[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610817.002024-05-047156Actual
587642.002022-10-057164Actual
1712099.572023-08-057118Actual
722170.002022-11-057116Budget
522360.002022-09-057166Budget
2602811.002024-05-047126Actual
4693110.002022-09-057114Budget
35377205.632025-01-037118Actual
1724022.042023-08-0571111Actual
12547110.002023-04-057114Budget
1268770.002023-04-057115Actual
1422622.042023-05-0571111Actual
1156072.002023-03-057115Actual
1938310.332023-10-0571511Actual
37676166.242025-03-057118Actual
2295666.002024-02-037136Actual
946053.002023-01-037116Actual
3741422.002025-03-057126Actual
2780156.082024-06-0471612Actual
918555.002023-01-037114Actual
873256.002022-12-067167Actual
277697.142024-06-0471212Actual
28097172.002024-07-057114Actual
694277.002022-11-057114Actual
10440104.002023-02-037115Actual
1805785.002023-09-057117Actual
30503103.002024-09-047165Actual
1030071.002023-02-037114Actual
245723.952024-03-0471612Actual
152566.082023-06-0571211Actual
881364.722022-12-067118Actual
3345677.362024-11-0471612Actual
259290.002022-07-067115Budget
1067480.002023-02-037136Budget
1082460.002023-02-037166Budget
2833780.002024-07-057136Actual
3902965.652025-04-0571411Actual
330343.512022-07-067168Actual
153070.002022-06-057165Budget
3573110.002022-08-057114Budget
13159100.002023-04-057117Budget
507229.002022-09-057136Actual
376940.002022-08-057165Actual
918480.002023-01-037114Budget
624340.002022-10-057146Budget
2071023.002023-12-067173Actual
3295146.002024-11-047166Actual
450644.002022-09-057113Actual
1487360.002023-06-057136Actual
27039131.002024-06-047115Actual
497423.002022-09-057116Actual
142548.212023-05-0571211Actual
3717329.002025-03-057173Actual
1025330.002023-02-037173Budget
722035.002022-11-057116Actual
3289345.002024-11-047146Actual
30469114.002024-09-047115Actual
1475947.002023-06-057165Actual
2290134.002024-02-037116Actual
16029104.002023-07-067167Actual
648856.002022-10-057167Actual
2788795.992024-06-0471213Actual
3200582.902024-10-047128Actual
1391722.002023-05-057156Actual
3457328.422024-12-0571212Actual
1664463.002023-08-057114Actual
3900239.062025-04-0571311Actual
806280.002022-12-067114Budget
2012462.002023-11-057167Actual
297750.002022-07-067166Budget
1049691.002023-02-037165Actual
3543879.872025-01-037168Actual
162366.082023-07-0671211Actual
29284114.002024-08-047164Actual
2525369.262024-04-047128Actual
363360.002022-08-057164Budget
11045141.992023-02-037118Actual
3108752.892024-09-0471611Actual
3782411.402025-03-0571211Actual
305760.002022-07-067117Actual
1738229.482023-08-0571611Actual
1759085.002023-09-057163Actual
3439932.672024-12-0571311Actual
1889218.002023-10-057126Actual
839126.002022-12-067126Actual
3330322.042024-11-0471411Actual
14009130.002023-05-057117Actual
530464.002022-09-057117Actual
1481834.002023-06-057116Actual
2183286.002024-01-037115Actual
1062440.002023-02-037126Budget
3540596.542025-01-037128Actual
33877137.002024-12-057165Actual
106349.572022-05-057168Actual
3176932.002024-10-047146Actual
667650.002022-10-057168Budget
1174840.002023-03-057126Budget
932480.002023-01-037115Budget
2907246.872024-07-0571613Actual
1129036.002023-03-057163Actual
3847876.002025-04-057165Actual
1416588.962023-05-057168Actual
24194160.182024-03-047118Actual
1221850.002023-03-057128Budget
40349.002022-05-057165Actual
31382193.002024-10-047113Actual
2138517.782023-12-0671311Actual
779640.002022-11-057168Budget
489349.002022-09-057165Actual
272960.002022-07-067116Budget
324641.992022-07-067128Actual
483364.002022-09-057115Actual
609860.002022-10-057116Budget
38351123.002025-04-057114Actual
264740.002022-07-067165Actual
27919110.032024-06-0471613Actual
3008158.212024-08-0471612Actual
1062525.002023-02-037126Actual
2095011.002023-12-067126Actual
773750.002022-11-057128Budget
389940.002022-08-057126Budget
2398722.002024-03-047146Actual
2966778.002024-08-047167Actual
681440.002022-11-057163Actual
3926855.642025-04-0571113Actual
34901163.002025-01-037114Actual
700056.002022-11-057164Actual
1057654.002023-02-037116Actual
736540.002022-11-057146Budget
1593726.002023-07-067166Actual
2584566.002024-05-047164Actual
932356.002023-01-037115Actual
20183158.662023-11-057118Actual
19095104.002023-10-057167Actual
19589195.002023-11-057113Actual
965240.002023-01-037156Budget
2206349.002024-01-037166Actual
1817870.782023-09-057128Actual
3114649.702024-09-0471112Actual
33751140.002024-12-057114Actual
15492187.002023-07-067113Actual
2203113.002024-01-037156Actual
1564676.002023-07-067164Actual
1104490.002023-02-037118Budget
905628.002023-01-037163Actual
1394929.002023-05-057166Actual
1123280.002023-03-057113Budget
873180.002022-12-067167Budget
3217927.362024-10-0471411Actual
3793776.292025-03-0571611Actual
1067376.002023-02-037136Actual
2035713.532023-11-0571311Actual
3220617.782024-10-0471511Actual
1994836.002023-11-057136Actual
1880698.002023-10-057165Actual
3401740.002024-12-057146Actual
28479176.002024-07-057117Actual
1611699.572023-07-067128Actual
2422299.572024-03-047128Actual
22214141.992024-01-037118Actual
205302.892023-11-0571212Actual
2501616.002024-04-047146Actual
1334950.002023-04-057128Budget
1011580.002023-02-037113Budget
1217179.872023-03-057118Actual
232635.002022-07-067163Actual
338430.002022-08-057113Actual
1090578.002023-02-037117Actual
1809162.002023-09-057167Actual
581860.002022-10-057114Actual
793424.002022-12-067163Actual
3549768.852025-01-0371111Actual
68958.002022-11-057173Actual
1331110.002022-06-057114Budget
33221109.272024-11-0471111Actual
3209769.912024-10-0471111Actual
1147890.002023-03-057164Budget
53530.002022-05-057126Budget
3670253.952025-02-0371311Actual
2195115.002024-01-037126Actual
2507443.002024-04-047166Actual
138848.002022-06-057164Actual
14043117.002023-05-057167Actual
2336619.912024-02-0371311Actual
2990139.062024-08-0471311Actual
2673757.392024-05-0471213Actual
404230.002022-08-057156Budget
965110.002023-01-037156Actual
2992832.672024-08-0471411Actual
3212522.042024-10-0471211Actual
3587592.482025-01-0371613Actual
2331135.872024-02-0371111Actual
731759.002022-11-057136Actual
3428582.902024-12-057168Actual
946170.002023-01-037116Budget
2147223.102023-12-0671611Actual
3004811.402024-08-0471212Actual
2608229.002024-05-047146Actual
1573944.002023-07-067165Actual
2224288.962024-01-037128Actual
3917622.042025-04-0571212Actual
1714855.632023-08-057128Actual
30852296.542024-09-047118Actual
2390660.002024-03-047116Actual
2655824.162024-05-0471611Actual
436950.002022-08-057128Budget
3702392.482025-02-0371613Actual
1484522.002023-06-057126Actual
32038110.172024-10-047168Actual
53416.002022-05-057126Actual
34166128.002024-12-057167Actual
3602431.002025-02-037173Actual
1129160.002023-03-057163Budget
100637.452022-05-057128Actual
2869268.852024-07-0571111Actual
2548628.422024-04-0471611Actual
2828275.002024-07-057116Actual
183786.082023-09-0571511Actual
2321970.782024-02-037128Actual
26200195.002024-05-047117Actual
174411.822023-08-0571112Actual
25689137.002024-05-047113Actual
1815088.962023-09-057118Actual
3746830.002025-03-057146Actual
905750.002023-01-037163Budget
924272.002023-01-037164Actual
1796820.002023-09-057156Actual
3684639.062025-02-0371112Actual
1614982.902023-07-067168Actual
2268831.002024-02-037173Actual
432075.322022-08-057118Actual
356069.272025-01-0371511Actual
1932914.592023-10-0571311Actual
1472575.002023-06-057115Actual
3454569.912024-12-0571112Actual
3672944.382025-02-0371411Actual
3555244.382025-01-0371311Actual
2215578.002024-01-037167Actual
3034839.002024-09-047173Actual
11559100.002023-03-057115Budget
1241960.002023-04-057163Budget
1832417.782023-09-0571311Actual
700180.002022-11-057164Budget
1655891.002023-08-057163Actual
2877432.672024-07-0571411Actual
1921549.572023-10-057168Actual
29040138.102024-07-0571213Actual
34815137.002025-01-037163Actual
1321980.002023-04-057167Budget
1035990.002023-02-037164Budget
34225128.362024-12-057118Actual
32719131.002024-11-047115Actual
25225108.662024-04-047118Actual
29787123.812024-08-047168Actual
1109348.052023-02-037128Actual
2641632.672024-05-0471111Actual
675760.002022-11-057113Budget
714070.002022-11-057165Actual
2830916.002024-07-057126Actual
992782.902023-01-037118Actual
3634424.002025-02-037156Actual
200070.002022-06-057167Budget
456428.002022-09-057163Actual
1552691.002023-07-067163Actual
793550.002022-12-067163Budget
245411.822024-03-0471212Actual
2691949.002024-06-047173Actual
844065.002022-12-067136Actual
1365476.002023-05-057164Actual
3174340.002024-10-047136Actual
63039.002022-05-057146Actual
511940.002022-09-057146Budget
2165478.002024-01-037163Actual
3623760.002025-02-037116Actual
305890.002022-07-067117Budget
226839.002022-07-067113Actual
848640.002022-12-067146Budget
3244864.412024-10-0471613Actual
886150.002022-12-067128Budget
2105925.002023-12-067166Actual
239338.002024-03-047126Actual
2133022.042023-12-0671111Actual
3117428.422024-09-0471212Actual
3629268.002025-02-037136Actual
11418110.002023-03-057114Budget
834353.002022-12-067116Actual
2381370.002024-03-047115Actual
424070.002022-08-057167Budget
569150.002022-10-057163Budget
1162052.002023-03-057165Actual
10301110.002023-02-037114Budget
569032.002022-10-057163Actual
787744.002022-12-067113Actual
848720.002022-12-067146Actual
1003440.002023-01-037168Budget
15730.002022-05-057173Budget
1179776.002023-03-057136Actual
32626148.002024-11-047114Actual
1297360.002023-04-057146Budget
25132109.002024-04-047117Actual
2466478.002024-04-047163Actual
3552534.802025-01-0371211Actual
1877270.002023-10-057115Actual
319990.002022-07-067118Budget
7688107.142022-11-057118Actual
1620834.802023-07-0671111Actual
960440.002023-01-037146Budget
3351541.602024-11-0471113Actual
2100435.002023-12-067146Actual
1017232.002023-02-037163Actual
147090.002022-06-057115Budget
3914848.632025-04-0571112Actual
2528669.262024-04-047168Actual
292040.002022-07-067156Budget
2186547.002024-01-037165Actual
338560.002022-08-057113Budget
1587922.002023-07-067146Actual
489460.002022-09-057165Budget
891723.812022-12-067168Actual
2744895.022024-06-047128Actual
291923.002022-07-067156Actual
161047.002022-06-057116Actual
2345229.482024-02-0371611Actual
1217090.002023-03-057118Budget
152960.002022-06-057165Actual
330450.002022-07-067168Budget
215633.952023-12-0671612Actual
2384753.002024-03-047165Actual
1096380.002023-02-037167Budget
13300107.142023-04-057118Actual
385059.002022-08-057116Actual
27768.002022-07-067126Actual
1841119.912023-09-0571611Actual
37294176.002025-03-057115Actual
36588123.812025-02-037168Actual
1386533.002023-05-057136Actual
3333660.332024-11-0471611Actual
3223865.652024-10-0471611Actual
549050.002022-09-057128Budget
1184440.002023-03-057146Actual
2439517.782024-03-0471411Actual
32660109.002024-11-047164Actual
3147429.002024-10-047173Actual
1208945.002023-03-057167Actual
36085152.002025-02-037164Actual
2177360.002024-01-037164Actual
31595176.002024-10-047115Actual
3366595.002024-12-057163Actual
154023.952023-06-0571112Actual
34690.002022-05-057115Budget
1189140.002023-03-057156Budget
1330190.002023-04-057118Budget
371490.002022-08-057115Budget
31885198.002024-10-047117Actual
2000015.002023-11-057156Actual
1569.002022-05-057173Actual
554950.002022-09-057168Budget
955780.002023-01-037136Budget
1466653.002023-06-057164Actual
2241523.102024-01-0371411Actual
1115250.002023-02-037168Budget
563044.002022-10-057113Actual
133099.002022-06-057114Actual
1428125.232023-05-0571311Actual
186150.002022-06-057166Budget
2545410.332024-04-0471511Actual
708170.002022-11-057115Actual
502340.002022-09-057126Budget
218731.382022-06-057168Actual
28600110.172024-07-057128Actual
12030100.002023-03-057117Budget
1791652.002023-09-057136Actual
1115140.482023-02-037168Actual
3799644.382025-03-0571112Actual
2404443.002024-03-047166Actual
235113.952024-02-0371112Actual
2141225.232023-12-0671411Actual
3404332.002024-12-057156Actual
67840.002022-05-057156Budget
595890.002022-10-057115Budget
2127149.572023-12-067168Actual
37704141.992025-03-057128Actual
3557944.382025-01-0371411Actual
87549.002022-05-057167Actual
48760.002022-05-057116Budget
1274754.002023-04-057165Actual
536142.002022-09-057167Actual
30913141.992024-09-047168Actual
2227448.052024-01-037168Actual
2987417.782024-08-0471211Actual
2372076.002024-03-047114Actual
1302040.002023-04-057156Budget
29130176.002024-08-047113Actual
32753152.002024-11-047165Actual
311870.002022-07-067167Budget
38231107.002025-04-057113Actual
194190.002022-06-057117Actual
2756826.292024-06-0471211Actual
205032.892023-11-0571112Actual
3357381.962024-11-0471613Actual
2413570.002024-03-047167Actual
185029.272023-09-0571612Actual
675639.002022-11-057113Actual
106450.002022-05-057168Budget
820180.002022-12-067115Budget
3859256.002025-04-057136Actual
20090100.002023-11-057117Actual
2718575.002024-06-047136Actual
256036.082024-04-0471612Actual
173493.952023-08-0571511Actual
38385114.002025-04-057164Actual
3667544.382025-02-0371211Actual
37584124.002025-03-057117Actual
601860.002022-10-057165Budget
3168870.002024-10-047116Actual
2723721.002024-06-047156Actual
158256.002023-07-067126Actual
311735.002022-07-067167Actual
867164.002022-12-067117Actual
1179880.002023-03-057136Budget
3779660.332025-03-0571111Actual
19800107.002023-11-057115Actual
29633221.002024-08-047117Actual
31629122.002024-10-047165Actual
812080.002022-12-067164Budget
11419128.002023-03-057114Actual
2077251.002023-12-067164Actual
1241846.002023-04-057163Actual
2431331.612024-03-0471111Actual
2578327.002024-05-047173Actual
3631855.002025-02-037146Actual
2123879.872023-12-067128Actual
1147993.002023-03-057164Actual
2044423.102023-11-0571611Actual
1292580.002023-04-057136Budget
1900329.002023-10-057166Actual
253736.082024-04-0471211Actual
2605641.002024-05-047136Actual
1274880.002023-04-057165Budget
1677178.002023-08-057165Actual
255455.012024-04-0471112Actual
1260690.002023-04-057164Budget
214396.082023-12-0671511Actual
2097846.002023-12-067136Actual
544296.542022-09-057118Actual
1383713.002023-05-057126Actual
450760.002022-09-057113Budget
240615.002022-07-067173Actual
418290.002022-08-057117Budget
26370.002022-05-057164Budget
2135819.912023-12-0671211Actual
3286748.002024-11-047136Actual
2943639.002024-08-047116Actual
577116.002022-10-057173Actual
958110.172022-05-057118Actual
1209080.002023-03-057167Budget
689430.002022-11-057173Budget
1282854.002023-04-057116Actual
619565.002022-10-057136Actual
282539.002022-07-067136Actual
859136.002022-12-067166Actual
12688100.002023-04-057115Budget
26355123.812024-05-047168Actual
2003235.002023-11-057166Actual
2874753.952024-07-0571311Actual
1522825.232023-06-0571111Actual
163177.142023-07-0671511Actual
277730.002022-07-067126Budget
13533100.002023-05-057163Actual
37081215.002025-03-057113Actual
3354281.962024-11-0471213Actual
1516979.872023-06-057168Actual
768980.002022-11-057118Budget
3126627.572024-09-0471113Actual
2339323.102024-02-0371411Actual
536270.002022-09-057167Budget
1561255.002023-07-067114Actual
853429.002022-12-067156Actual
37115146.002025-03-057163Actual
423956.002022-08-057167Actual

Generated 2025-06-04 15:43:42.559 UTC