[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002022-08-107173Budget
2038414.592023-11-1071411Actual
661637.452022-10-107128Actual
16524136.002023-08-107113Actual
554950.002022-09-107168Budget
183786.082023-09-1071511Actual
1897211.002023-10-107156Actual
3779660.332025-03-1071111Actual
3058915.002024-09-097126Actual
1495730.002023-06-107166Actual
530390.002022-09-107117Budget
19095104.002023-10-107167Actual
234207.142024-02-0871511Actual
3132492.482024-09-0971613Actual
34994122.002025-01-087115Actual
3555244.382025-01-0871311Actual
779528.352022-11-107168Actual
2425470.782024-03-097168Actual
3744280.002025-03-107136Actual
1430819.912023-05-1071411Actual
11418110.002023-03-107114Budget
3384482.002024-12-107115Actual
2012462.002023-11-107167Actual
292040.002022-07-117156Budget
30410152.002024-09-097164Actual
970623.002023-01-087166Actual
2676981.962024-05-0971613Actual
2434111.402024-03-0971211Actual
1434014.592023-05-1071611Actual
2083188.002023-12-117115Actual
87670.002022-05-107167Budget
694380.002022-11-107114Budget
516630.002022-09-107156Budget
26200195.002024-05-097117Actual
1788813.002023-09-107126Actual
2545410.332024-04-0971511Actual
483364.002022-09-107115Actual
87549.002022-05-107167Actual
28097172.002024-07-107114Actual
2548628.422024-04-0971611Actual
1428125.232023-05-1071311Actual
2030239.062023-11-1071111Actual
1416588.962023-05-107168Actual
853340.002022-12-117156Budget
3634424.002025-02-087156Actual
2542715.652024-04-0971411Actual
1082535.002023-02-087166Actual
1129036.002023-03-107163Actual
1935615.652023-10-1071411Actual
722035.002022-11-107116Actual
2177360.002024-01-087164Actual
1334855.632023-04-107128Actual
2339323.102024-02-0871411Actual
3859256.002025-04-107136Actual
1174930.002023-03-107126Actual
3215227.362024-10-0971311Actual
1011457.002023-02-087113Actual
385059.002022-08-107116Actual
13533100.002023-05-107163Actual
1123280.002023-03-107113Budget
530464.002022-09-107117Actual
555043.512022-09-107168Actual
1383713.002023-05-107126Actual
2590686.002024-05-097115Actual
1463366.002023-06-107114Actual
708280.002022-11-107115Budget
1522825.232023-06-1071111Actual
1629014.592023-07-1171411Actual
34253126.842024-12-107128Actual
142548.212023-05-1071211Actual
144262.892023-05-1071212Actual
2127149.572023-12-117168Actual
2774166.722024-06-0971112Actual
277730.002022-07-117126Budget
399431.002022-08-107146Actual
2723721.002024-06-097156Actual
37737158.662025-03-107168Actual
3672944.382025-02-0871411Actual
544390.002022-09-107118Budget
924380.002023-01-087164Budget
389823.002022-08-107126Actual
3847876.002025-04-107165Actual
259290.002022-07-117115Budget
1472575.002023-06-107115Actual
28011122.002024-07-107163Actual
194290.002022-06-107117Budget
399540.002022-08-107146Budget
1227850.002023-03-107168Budget
1921549.572023-10-107168Actual
1249913.002023-04-107173Actual
2715715.002024-06-097126Actual
2086488.002023-12-117165Actual
3814392.482025-03-1071213Actual
3690683.742025-02-0871612Actual
34781150.002025-01-087113Actual
2369223.002024-03-097173Actual
675760.002022-11-107113Budget
2877432.672024-07-1071411Actual
1035990.002023-02-087164Budget
1249830.002023-04-107173Budget
595772.002022-10-107115Actual
609932.002022-10-107116Actual
147090.002022-06-107115Budget
3552534.802025-01-0871211Actual
3460666.722024-12-1071612Actual
10301110.002023-02-087114Budget
1184560.002023-03-107146Budget
992782.902023-01-087118Actual
2954321.002024-08-097156Actual
255455.012024-04-0971112Actual
3844491.002025-04-107115Actual
363235.002022-08-107164Actual
563044.002022-10-107113Actual
2756826.292024-06-0971211Actual
180114.002022-06-107156Actual
1179776.002023-03-107136Actual
1691130.002023-08-107146Actual
3088070.782024-09-097128Actual
2718575.002024-06-097136Actual
3569742.252025-01-0871112Actual
1992015.002023-11-107126Actual
2174083.002024-01-087114Actual
174411.822023-08-1071112Actual
3066918.002024-09-097156Actual
30759136.002024-09-097117Actual
1292580.002023-04-107136Budget
26234140.002024-05-097167Actual
3327622.042024-11-0971311Actual
1302040.002023-04-107156Budget
624340.002022-10-107146Budget
14009130.002023-05-107117Actual
37584124.002025-03-107117Actual
2957552.002024-08-097166Actual
2610817.002024-05-097156Actual
245723.952024-03-0971612Actual
38231107.002025-04-107113Actual
2241523.102024-01-0871411Actual
2892110.332024-07-1071212Actual
3372344.002024-12-107173Actual
2321970.782024-02-087128Actual
3220617.782024-10-0971511Actual
3229734.802024-10-0971112Actual
656890.002022-10-107118Budget
215633.952023-12-1171612Actual
272960.002022-07-117116Budget
235113.952024-02-0871112Actual
138970.002022-06-107164Budget
1282980.002023-04-107116Budget
3888895.022025-04-107168Actual
146990.002022-06-107115Actual
2044423.102023-11-1071611Actual
3312982.902024-11-097128Actual
3399143.002024-12-107136Actual
37676166.242025-03-107118Actual
1585330.002023-07-117136Actual
1260783.002023-04-107164Actual
3153685.002024-10-097164Actual
27977107.002024-07-107113Actual
1552691.002023-07-117163Actual
297642.002022-07-117166Actual
1712099.572023-08-107118Actual
2869268.852024-07-1071111Actual
497423.002022-09-107116Actual
1706183.002023-08-107167Actual
1620834.802023-07-1171111Actual
1738229.482023-08-1071611Actual
955839.002023-01-087136Actual
1174840.002023-03-107126Budget
955780.002023-01-087136Budget
609860.002022-10-107116Budget
38351123.002025-04-107114Actual
3861827.002025-04-107146Actual
2183286.002024-01-087115Actual
186020.002022-06-107166Actual
30503103.002024-09-097165Actual
3876871.002025-04-107167Actual
3584392.482025-01-0871213Actual
2238825.232024-01-0871311Actual
7688107.142022-11-107118Actual
3472381.962024-12-1071613Actual
549050.002022-09-107128Budget
48631.002022-05-107116Actual
2103020.002023-12-117156Actual
1129160.002023-03-107163Budget
20183158.662023-11-107118Actual
1564676.002023-07-117164Actual
661750.002022-10-107128Budget
746950.002022-11-107166Budget
2838924.002024-07-107156Actual
3002048.632024-08-0971112Actual
924272.002023-01-087164Actual
806360.002022-12-117114Actual
1194960.002023-03-107166Budget
436950.002022-08-107128Budget
965240.002023-01-087156Budget
3457328.422024-12-1071212Actual
1241846.002023-04-107163Actual
2992832.672024-08-0971411Actual
3217927.362024-10-0971411Actual
1475947.002023-06-107165Actual
1374970.002023-05-107165Actual
287350.002022-07-117146Budget
3853770.002025-04-107116Actual
881280.002022-12-117118Budget
1156072.002023-03-107115Actual
992680.002023-01-087118Budget
2614029.002024-05-097166Actual
1927425.232023-10-1071111Actual
265255.012024-05-0971511Actual
3926855.642025-04-1071113Actual
13499195.002023-05-107113Actual
1287740.002023-04-107126Budget
2135819.912023-12-1171211Actual
1732217.782023-08-1071411Actual
464540.002022-09-107173Budget
489349.002022-09-107165Actual
53530.002022-05-107126Budget
2298216.002024-02-087146Actual
36144158.002025-02-087115Actual
3401740.002024-12-107146Actual
3056246.002024-09-097116Actual
193023.952023-10-1071211Actual
35377205.632025-01-087118Actual
21621109.002024-01-087113Actual
153070.002022-06-107165Budget
1635025.232023-07-1171611Actual
30913141.992024-09-097168Actual
2478354.002024-04-097164Actual
38265127.002025-04-107163Actual
18560145.002023-10-107113Actual
162366.082023-07-1171211Actual
755090.002022-11-107117Budget
3678765.652025-02-0871611Actual
3864424.002025-04-107156Actual
3097259.272024-09-0971111Actual
2165478.002024-01-087163Actual
1994836.002023-11-107136Actual
12030100.002023-03-107117Budget
853429.002022-12-117156Actual
1017360.002023-02-087163Budget
344550.002022-08-107163Budget
13160104.002023-04-107117Actual
2275046.002024-02-087164Actual
19589195.002023-11-107113Actual
3805789.062025-03-1071612Actual
2484253.002024-04-097115Actual
1049580.002023-02-087165Budget
319990.002022-07-117118Budget
266186.082024-05-0971112Actual
2647122.042024-05-0971311Actual
2907246.872024-07-1071613Actual
1799933.002023-09-107166Actual
31977220.782024-10-097118Actual
3223865.652024-10-0971611Actual
2147223.102023-12-1171611Actual
2192439.002024-01-087116Actual
37201117.002025-03-107114Actual
28633138.962024-07-107168Actual
773750.002022-11-107128Budget
3908952.892025-04-1071611Actual
3920989.062025-04-1071612Actual
363360.002022-08-107164Budget
436854.112022-08-107128Actual
31382193.002024-10-097113Actual
700056.002022-11-107164Actual
404230.002022-08-107156Budget
120228.002022-06-107163Actual
1932914.592023-10-1071311Actual
3171518.002024-10-097126Actual
305760.002022-07-117117Actual
205110.002022-05-107114Budget
1894629.002023-10-107146Actual
32660109.002024-11-097164Actual
3802414.592025-03-1071212Actual
389940.002022-08-107126Budget
264870.002022-07-117165Budget
39295103.012025-04-1071213Actual
3437213.532024-12-1071211Actual
100750.002022-05-107128Budget
2195115.002024-01-087126Actual
1599578.002023-07-117117Actual
2000015.002023-11-107156Actual
2713039.002024-06-097116Actual
1941529.482023-10-1071611Actual
726913.002022-11-107126Actual
3581632.832025-01-0871113Actual
3572525.232025-01-0871212Actual
3070144.002024-09-097166Actual
27361101.002024-06-097167Actual
932356.002023-01-087115Actual
938080.002023-01-087165Budget
24630175.002024-04-097113Actual
338560.002022-08-107113Budget
3442649.702024-12-1071411Actual
2584566.002024-05-097164Actual
960526.002023-01-087146Actual
17676110.002023-09-107114Actual
48760.002022-05-107116Budget
624223.002022-10-107146Actual
13300107.142023-04-107118Actual
3785151.822025-03-1071311Actual
1780268.002023-09-107165Actual
3466564.412024-12-1071113Actual
2605641.002024-05-097136Actual
1841119.912023-09-1071611Actual
768980.002022-11-107118Budget
1307835.002023-04-107166Actual
81890.002022-05-107117Budget
33009154.002024-11-097117Actual
2290134.002024-02-087116Actual
787744.002022-12-117113Actual
960440.002023-01-087146Budget
2384753.002024-03-097165Actual
2372076.002024-03-097114Actual
25225108.662024-04-097118Actual
1359336.002023-05-107173Actual
886061.692022-12-117128Actual
423956.002022-08-107167Actual
1062525.002023-02-087126Actual
1389130.002023-05-107146Actual
3212522.042024-10-0971211Actual
2516693.002024-04-097167Actual
19622114.002023-11-107163Actual
371490.002022-08-107115Budget
21117104.002023-12-117117Actual
1331110.002022-06-107114Budget
165814.002022-06-107126Actual
2499030.002024-04-097136Actual
1321980.002023-04-107167Budget
33751140.002024-12-107114Actual
722170.002022-11-107116Budget
736423.002022-11-107146Actual
80149.002022-12-117173Actual
634760.002022-10-107166Budget
26295166.242024-05-097118Actual
2828275.002024-07-107116Actual
3557944.382025-01-0871411Actual
2336619.912024-02-0871311Actual
1673796.002023-08-107115Actual
1076840.002023-02-087156Budget
3439932.672024-12-1071311Actual
1076717.002023-02-087156Actual
1362188.002023-05-107114Actual
2721133.002024-06-097146Actual
68958.002022-11-107173Actual
489460.002022-09-107165Budget
3667544.382025-02-0871211Actual
667549.572022-10-107168Actual
442650.002022-08-107168Budget
2806929.002024-07-107173Actual
29726205.632024-08-097118Actual
1179880.002023-03-107136Budget
33631205.002024-12-107113Actual
577040.002022-10-107173Budget
873180.002022-12-117167Budget
3034839.002024-09-097173Actual
23132104.002024-02-087167Actual
3108752.892024-09-0971611Actual
1057654.002023-02-087116Actual
1683054.002023-08-107116Actual
708170.002022-11-107115Actual
1889218.002023-10-107126Actual
2951735.002024-08-097146Actual
2754087.992024-06-0971111Actual
3511422.002025-01-087126Actual
37328106.002025-03-107165Actual
1170180.002023-03-107116Budget
185029.272023-09-1071612Actual
1017232.002023-02-087163Actual
36468101.002025-02-087167Actual
212950.002022-06-107128Budget
839126.002022-12-117126Actual
26263.002022-05-107164Actual
1776861.002023-09-107115Actual
404113.002022-08-107156Actual
1661636.002023-08-107173Actual
194742.892023-10-1071112Actual
3286748.002024-11-097136Actual
37235156.002025-03-107164Actual
1832417.782023-09-1071311Actual
2041113.532023-11-1071511Actual
24194160.182024-03-097118Actual
11045141.992023-02-087118Actual
2431331.612024-03-0971111Actual
2833780.002024-07-107136Actual
2375451.002024-03-097164Actual
984530.002023-01-087167Actual
1209080.002023-03-107167Budget
1067480.002023-02-087136Budget
3717329.002025-03-107173Actual
95990.002022-05-107118Budget
175550.002022-06-107146Budget
3428582.902024-12-107168Actual
2097846.002023-12-117136Actual
3351541.602024-11-0971113Actual
1096493.002023-02-087167Actual
13159100.002023-04-107117Budget
2655824.162024-05-0971611Actual
1696929.002023-08-107166Actual
182976.082023-09-1071211Actual
3330322.042024-11-0971411Actual
1974154.002023-11-107164Actual
22214141.992024-01-087118Actual
3254076.002024-11-097163Actual
2325288.962024-02-087168Actual
214396.082023-12-1171511Actual
642790.002022-10-107117Budget
161160.002022-06-107116Budget
2092344.002023-12-117116Actual
965110.002023-01-087156Actual
2186547.002024-01-087165Actual
32038110.172024-10-097168Actual
2138517.782023-12-1171311Actual
25689137.002024-05-097113Actual
2333915.652024-02-0871211Actual
1322045.002023-04-107167Actual
1489916.002023-06-107146Actual
152566.082023-06-1071211Actual
1504978.002023-06-107167Actual
3905611.402025-04-1071511Actual
410047.002022-08-107166Actual
2949156.002024-08-097136Actual
1194853.002023-03-107166Actual
3738742.002025-03-107116Actual
23600166.002024-03-097113Actual
946170.002023-01-087116Budget
35284104.002025-01-087117Actual
2744895.022024-06-097128Actual
2472218.002024-04-097173Actual
34166128.002024-12-107167Actual
2271699.002024-02-087114Actual
215316.082023-12-1171112Actual
1614982.902023-07-117168Actual
1877270.002023-10-107115Actual
418172.002022-08-107117Actual
1292651.002023-04-107136Actual
239338.002024-03-097126Actual
3932769.672025-04-1071613Actual
442538.962022-08-107168Actual
1759085.002023-09-107163Actual
2671027.572024-05-0971113Actual
848720.002022-12-117146Actual
152960.002022-06-107165Actual
2540017.782024-04-0971311Actual
34344109.272024-12-1071111Actual
1871360.002023-10-107164Actual
2095011.002023-12-117126Actual
1492527.002023-06-107156Actual
844065.002022-12-117136Actual
801530.002022-12-117173Budget
158256.002023-07-117126Actual
3900239.062025-04-1071311Actual
1030071.002023-02-087114Actual
1371586.002023-05-107115Actual
12547110.002023-04-107114Budget
1189140.002023-03-107156Budget
154346.082023-06-1071612Actual
3174340.002024-10-097136Actual
891840.002022-12-117168Budget
3339528.422024-11-0971112Actual
502214.002022-09-107126Actual
208190.002022-06-107118Budget
3454569.912024-12-1071112Actual
1726814.592023-08-1071211Actual
812142.002022-12-117164Actual
1161980.002023-03-107165Budget
19154173.812023-10-107118Actual
2304034.002024-02-087166Actual
997554.112023-01-087128Actual
1718169.262023-08-107168Actual
2996165.652024-08-0971611Actual
73550.002022-05-107166Budget
820256.002022-12-117115Actual
3516832.002025-01-087146Actual
1513655.632023-06-107128Actual
859050.002022-12-117166Budget
918555.002023-01-087114Actual
2280964.002024-02-087115Actual
3508732.002025-01-087116Actual
27420220.782024-06-097118Actual

Generated 2025-06-09 07:58:51.176 UTC