[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002024-09-037146Actual
170870.002022-06-047136Budget
656890.002022-10-047118Budget
736540.002022-11-047146Budget
3384482.002024-12-047115Actual
629030.002022-10-047156Budget
450644.002022-09-047113Actual
3442649.702024-12-0471411Actual
1115140.482023-02-027168Actual
881364.722022-12-057118Actual
1654.002022-05-047113Actual
2721133.002024-06-037146Actual
1217090.002023-03-047118Budget
2907246.872024-07-0471613Actual
1209080.002023-03-047167Budget
67718.002022-05-047156Actual
1921549.572023-10-047168Actual
667650.002022-10-047168Budget
544390.002022-09-047118Budget
2241523.102024-01-0271411Actual
37584124.002025-03-047117Actual
3259829.002024-11-037173Actual
754950.002022-11-047117Actual
20211107.142023-11-047128Actual
24630175.002024-04-037113Actual
3100017.782024-09-0371211Actual
1688566.002023-08-047136Actual
1067376.002023-02-027136Actual
634760.002022-10-047166Budget
410047.002022-08-047166Actual
3117428.422024-09-0371212Actual
34781150.002025-01-027113Actual
2401322.002024-03-037156Actual
812142.002022-12-057164Actual
700180.002022-11-047164Budget
1938310.332023-10-0471511Actual
1174840.002023-03-047126Budget
787744.002022-12-057113Actual
661637.452022-10-047128Actual
1620834.802023-07-0571111Actual
1794222.002023-09-047146Actual
11045141.992023-02-027118Actual
305760.002022-07-057117Actual
48631.002022-05-047116Actual
106450.002022-05-047168Budget
324641.992022-07-057128Actual
256036.082024-04-0371612Actual
18560145.002023-10-047113Actual
106349.572022-05-047168Actual
305890.002022-07-057117Budget
2174083.002024-01-027114Actual
3351541.602024-11-0371113Actual
708280.002022-11-047115Budget
848720.002022-12-057146Actual
3744280.002025-03-047136Actual
609860.002022-10-047116Budget
2410293.002024-03-037117Actual
694277.002022-11-047114Actual
259290.002022-07-057115Budget
3233066.722024-10-0371612Actual
195012.892023-10-0471212Actual
1123280.002023-03-047113Budget
1826935.872023-09-0471111Actual
30913141.992024-09-037168Actual
826263.002022-12-057165Actual
2542715.652024-04-0371411Actual
2600124.002024-05-037116Actual
3782411.402025-03-0471211Actual
194290.002022-06-047117Budget
255721.822024-04-0371212Actual
932480.002023-01-027115Budget
14514109.002023-06-047113Actual
19708101.002023-11-047114Actual
3058915.002024-09-037126Actual
1994836.002023-11-047136Actual
873180.002022-12-057167Budget
1035990.002023-02-027164Budget
601742.002022-10-047165Actual
965240.002023-01-027156Budget
58335.002022-05-047136Actual
394870.002022-08-047136Budget
3174340.002024-10-037136Actual
3097259.272024-09-0371111Actual
2943639.002024-08-037116Actual
760880.002022-11-047167Budget
34344109.272024-12-0471111Actual
1534322.042023-06-0471611Actual
288019.272024-07-0471511Actual
3079393.002024-09-037167Actual
53416.002022-05-047126Actual
614718.002022-10-047126Actual
1274880.002023-04-047165Budget
3217927.362024-10-0371411Actual
338430.002022-08-047113Actual
2475088.002024-04-037114Actual
843980.002022-12-057136Budget
2759551.822024-06-0371311Actual
516513.002022-09-047156Actual
19622114.002023-11-047163Actual
2263091.002024-02-027163Actual
154023.952023-06-0471112Actual
3699273.182025-02-0271213Actual
205608.212023-11-0471612Actual
21621109.002024-01-027113Actual
3690683.742025-02-0271612Actual
37081215.002025-03-047113Actual
530390.002022-09-047117Budget
3129346.872024-09-0371213Actual
726913.002022-11-047126Actual
200070.002022-06-047167Budget
25689137.002024-05-037113Actual
834353.002022-12-057116Actual
80149.002022-12-057173Actual
1147890.002023-03-047164Budget
937949.002023-01-027165Actual
1221850.002023-03-047128Budget
3908952.892025-04-0471611Actual
34901163.002025-01-027114Actual
2295666.002024-02-027136Actual
2445529.482024-03-0371611Actual
3029068.002024-09-037163Actual
3393653.002024-12-047116Actual
2484253.002024-04-037115Actual
28633138.962024-07-047168Actual
642880.002022-10-047117Actual
1161980.002023-03-047165Budget
2339323.102024-02-0271411Actual
13159100.002023-04-047117Budget
978880.002023-01-027117Actual
1072029.002023-02-027146Actual
3584392.482025-01-0271213Actual
1391722.002023-05-047156Actual
282670.002022-07-057136Budget
25940105.002024-05-037165Actual
81763.002022-05-047117Actual
1057654.002023-02-027116Actual
39295103.012025-04-0471213Actual
3573110.002022-08-047114Budget
2874753.952024-07-0471311Actual
2206349.002024-01-027166Actual
1463366.002023-06-047114Actual
265255.012024-05-0371511Actual
3522648.002025-01-027166Actual
2762253.952024-06-0371411Actual
3717329.002025-03-047173Actual
746950.002022-11-047166Budget
1570579.002023-07-057115Actual
3316279.872024-11-037168Actual
418290.002022-08-047117Budget
970750.002023-01-027166Budget
27327132.002024-06-037117Actual
1301925.002023-04-047156Actual
38265127.002025-04-047163Actual
48760.002022-05-047116Budget
1104490.002023-02-027118Budget
30256150.002024-09-037113Actual
266186.082024-05-0371112Actual
3428582.902024-12-047168Actual
33877137.002024-12-047165Actual
1096493.002023-02-027167Actual
1528313.532023-06-0471311Actual
2534525.232024-04-0371111Actual
38385114.002025-04-047164Actual
536142.002022-09-047167Actual
1129036.002023-03-047163Actual
609932.002022-10-047116Actual
1611699.572023-07-057128Actual
27977107.002024-07-047113Actual
984530.002023-01-027167Actual
3799644.382025-03-0471112Actual
2233322.042024-01-0271111Actual
35966114.002025-02-027163Actual
1835122.042023-09-0471411Actual
1702793.002023-08-047117Actual
24194160.182024-03-037118Actual
1221954.112023-03-047128Actual
2487661.002024-04-037165Actual
1374970.002023-05-047165Actual
3004811.402024-08-0371212Actual
3401740.002024-12-047146Actual
424070.002022-08-047167Budget
26295166.242024-05-037118Actual
3460666.722024-12-0471612Actual
3684639.062025-02-0271112Actual
432190.002022-08-047118Budget
245455.002022-07-057114Actual
905750.002023-01-027163Budget
1174930.002023-03-047126Actual
1531023.102023-06-0471411Actual
1714855.632023-08-047128Actual
29726205.632024-08-037118Actual
1137130.002023-03-047173Budget
311735.002022-07-057167Actual
516630.002022-09-047156Budget
3466564.412024-12-0471113Actual
3549768.852025-01-0271111Actual
549050.002022-09-047128Budget
2077251.002023-12-057164Actual
138970.002022-06-047164Budget
266516.082024-05-0371612Actual
218731.382022-06-047168Actual
1492527.002023-06-047156Actual
806280.002022-12-057114Budget
1287740.002023-04-047126Budget
2992832.672024-08-0371411Actual
779640.002022-11-047168Budget
226970.002022-07-057113Budget
253736.082024-04-0371211Actual
3171518.002024-10-037126Actual
182976.082023-09-0471211Actual
1383713.002023-05-047126Actual
1162052.002023-03-047165Actual
1235880.002023-04-047113Budget
3805789.062025-03-0471612Actual
3847876.002025-04-047165Actual
2647122.042024-05-0371311Actual
569150.002022-10-047163Budget
1791652.002023-09-047136Actual
3670253.952025-02-0271311Actual
648856.002022-10-047167Actual
2966778.002024-08-037167Actual
997450.002023-01-027128Budget
3853770.002025-04-047116Actual
1691130.002023-08-047146Actual
1481834.002023-06-047116Actual
1292651.002023-04-047136Actual
1137010.002023-03-047173Actual
2472218.002024-04-037173Actual
2321970.782024-02-027128Actual
1693722.002023-08-047156Actual
34690.002022-05-047115Budget
2756826.292024-06-0371211Actual
511820.002022-09-047146Actual
549138.962022-09-047128Actual
2192439.002024-01-027116Actual
881280.002022-12-057118Budget
2012462.002023-11-047167Actual
32719131.002024-11-037115Actual
34564.002022-05-047115Actual
3339528.422024-11-0371112Actual
29787123.812024-08-037168Actual
40349.002022-05-047165Actual
344550.002022-08-047163Budget
1184560.002023-03-047146Budget
1841119.912023-09-0471611Actual
1260690.002023-04-047164Budget
1696929.002023-08-047166Actual
2300826.002024-02-027156Actual
3014046.872024-08-0371113Actual
2227448.052024-01-027168Actual
344424.002022-08-047163Actual
689430.002022-11-047173Budget
731759.002022-11-047136Actual
3108752.892024-09-0371611Actual
208085.932022-06-047118Actual
2280964.002024-02-027115Actual
21210195.022023-12-057118Actual
1227850.002023-03-047168Budget
152960.002022-06-047165Actual
146990.002022-06-047115Actual
34994122.002025-01-027115Actual
15015156.002023-06-047117Actual
1340750.002023-04-047168Budget
23191107.142024-02-027118Actual
30503103.002024-09-037165Actual
722170.002022-11-047116Budget
1892039.002023-10-047136Actual
3802414.592025-03-0471212Actual
35249.002022-08-047173Actual
3254076.002024-11-037163Actual
3779660.332025-03-0471111Actual
839040.002022-12-057126Budget
3543879.872025-01-027168Actual
330343.512022-07-057168Actual
741112.002022-11-047156Actual
31502197.002024-10-037114Actual
2041113.532023-11-0471511Actual
1082460.002023-02-027166Budget
1569.002022-05-047173Actual
768980.002022-11-047118Budget
1003440.002023-01-027168Budget
2836350.002024-07-047146Actual
3793776.292025-03-0471611Actual
2390660.002024-03-037116Actual
324750.002022-07-057128Budget
2304034.002024-02-027166Actual
162366.082023-07-0571211Actual
3345677.362024-11-0371612Actual
30852296.542024-09-037118Actual
11559100.002023-03-047115Budget
1738229.482023-08-0471611Actual
272832.002022-07-057116Actual
215633.952023-12-0571612Actual
946053.002023-01-027116Actual
577116.002022-10-047173Actual
853429.002022-12-057156Actual
100750.002022-05-047128Budget
31918124.002024-10-037167Actual
2949156.002024-08-037136Actual
1927425.232023-10-0471111Actual
33009154.002024-11-037117Actual
3168870.002024-10-037116Actual
497560.002022-09-047116Budget
1184440.002023-03-047146Actual
3008158.212024-08-0371612Actual
1062440.002023-02-027126Budget
834270.002022-12-057116Budget
27768.002022-07-057126Actual
1057780.002023-02-027116Budget
16029104.002023-07-057167Actual
1786154.002023-09-047116Actual
2833780.002024-07-047136Actual
3844491.002025-04-047115Actual
35757111.402025-01-0271612Actual
3324944.382024-11-0371211Actual
399431.002022-08-047146Actual
436854.112022-08-047128Actual
1322045.002023-04-047167Actual
773750.002022-11-047128Budget
2748160.172024-06-037168Actual
3540596.542025-01-027128Actual
26980114.002024-06-037164Actual
3153685.002024-10-037164Actual
1331110.002022-06-047114Budget
251170.002022-07-057164Budget
1718169.262023-08-047168Actual
2602811.002024-05-037126Actual
3569742.252025-01-0271112Actual
371490.002022-08-047115Budget
2877432.672024-07-0471411Actual
873256.002022-12-057167Actual
2065293.002023-12-057163Actual
2384753.002024-03-037165Actual
3672944.382025-02-0271411Actual
3366595.002024-12-047163Actual
352540.002022-08-047173Budget
1513655.632023-06-047128Actual
3888895.022025-04-047168Actual
3687412.462025-02-0271212Actual
194190.002022-06-047117Actual
587760.002022-10-047164Budget
29164109.002024-08-037163Actual
3741422.002025-03-047126Actual
10301110.002023-02-027114Budget
497423.002022-09-047116Actual
1413279.872023-05-047128Actual
3667544.382025-02-0271211Actual
3602431.002025-02-027173Actual
152566.082023-06-0471211Actual
2097846.002023-12-057136Actual
913630.002023-01-027173Budget
389823.002022-08-047126Actual
2957552.002024-08-037166Actual
249626.002024-04-037126Actual
675760.002022-11-047113Budget
924380.002023-01-027164Budget
667549.572022-10-047168Actual
18594105.002023-10-047163Actual
3372344.002024-12-047173Actual
886061.692022-12-057128Actual
1764823.002023-09-047173Actual
28097172.002024-07-047114Actual
174411.822023-08-0471112Actual
3905611.402025-04-0471511Actual
14547114.002023-06-047163Actual
3019892.482024-08-0371613Actual
507229.002022-09-047136Actual
2493534.002024-04-037116Actual
1297235.002023-04-047146Actual
174987.142023-08-0471612Actual
1475947.002023-06-047165Actual
992680.002023-01-027118Budget
205032.892023-11-0471112Actual
624223.002022-10-047146Actual
7688107.142022-11-047118Actual
144566.082023-05-0471612Actual
3070144.002024-09-037166Actual
2138517.782023-12-0571311Actual
820180.002022-12-057115Budget
30410152.002024-09-037164Actual
1090578.002023-02-027117Actual
3926855.642025-04-0471113Actual
2842149.002024-07-047166Actual
36555107.142025-02-027128Actual
2100435.002023-12-057146Actual
2780156.082024-06-0371612Actual
2404443.002024-03-037166Actual
787660.002022-12-057113Budget
259148.002022-07-057115Actual
1968052.002023-11-047173Actual
31382193.002024-10-037113Actual
713980.002022-11-047165Budget
3932769.672025-04-0471613Actual
675639.002022-11-047113Actual
33751140.002024-12-047114Actual
2215578.002024-01-027167Actual
1724022.042023-08-0471111Actual
1552691.002023-07-057163Actual
3066918.002024-09-037156Actual
587642.002022-10-047164Actual
34225128.362024-12-047118Actual
1202952.002023-03-047117Actual
891723.812022-12-057168Actual
3404332.002024-12-047156Actual
1179776.002023-03-047136Actual
35377205.632025-01-027118Actual
619565.002022-10-047136Actual
1504978.002023-06-047167Actual
3817369.672025-03-0471613Actual
918480.002023-01-027114Budget
212849.572022-06-047128Actual
186150.002022-06-047166Budget
363235.002022-08-047164Actual
1381043.002023-05-047116Actual
1614982.902023-07-057168Actual
1992015.002023-11-047126Actual
2614029.002024-05-037166Actual
2499030.002024-04-037136Actual
251036.002022-07-057164Actual
158256.002023-07-057126Actual
12829.002022-06-047173Actual
19800107.002023-11-047115Actual
3572525.232025-01-0271212Actual
264870.002022-07-057165Budget
165814.002022-06-047126Actual
867290.002022-12-057117Budget
399540.002022-08-047146Budget
2092344.002023-12-057116Actual
2764917.782024-06-0371511Actual
235113.952024-02-0271112Actual
404113.002022-08-047156Actual
642790.002022-10-047117Budget
3105444.382024-09-0371411Actual
410160.002022-08-047166Budget
1726814.592023-08-0471211Actual
1307835.002023-04-047166Actual
2436813.532024-03-0371311Actual
1076840.002023-02-027156Budget
19095104.002023-10-047167Actual
33221109.272024-11-0371111Actual
1334950.002023-04-047128Budget
287223.002022-07-057146Actual
3587592.482025-01-0271613Actual
7432.002022-05-047163Actual
1809162.002023-09-047167Actual
36144158.002025-02-027115Actual
2540017.782024-04-0371311Actual
577040.002022-10-047173Budget
33101220.782024-11-037118Actual
29040138.102024-07-0471213Actual
3244864.412024-10-0371613Actual
143995.012023-05-0471112Actual
2984668.852024-08-0371111Actual
2195115.002024-01-027126Actual
614640.002022-10-047126Budget
2723721.002024-06-037156Actual
36527248.062025-02-027118Actual
1241960.002023-04-047163Budget
2439517.782024-03-0371411Actual
225389.272024-01-0271612Actual
950940.002023-01-027126Budget
2103020.002023-12-057156Actual
297750.002022-07-057166Budget
2889358.212024-07-0471112Actual
3914848.632025-04-0471112Actual
2715715.002024-06-037126Actual
2197954.002024-01-027136Actual
14043117.002023-05-047167Actual
1394929.002023-05-047166Actual
186020.002022-06-047166Actual
282539.002022-07-057136Actual
36085152.002025-02-027164Actual
1282980.002023-04-047116Budget
3675615.652025-02-0271511Actual
522241.002022-09-047166Actual
2922229.002024-08-037173Actual
7550.002022-05-047163Budget
2504218.002024-04-037156Actual
1564676.002023-07-057164Actual
581860.002022-10-047114Actual

Generated 2025-06-03 06:28:53.482 UTC