[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631855.002025-02-087146Actual
330343.512022-07-117168Actual
21621109.002024-01-087113Actual
806280.002022-12-117114Budget
3540596.542025-01-087128Actual
2333915.652024-02-0871211Actual
17556124.002023-09-107113Actual
3552534.802025-01-0871211Actual
1274880.002023-04-107165Budget
2003235.002023-11-107166Actual
311870.002022-07-117167Budget
1683054.002023-08-107116Actual
26263.002022-05-107164Actual
1906185.002023-10-107117Actual
81890.002022-05-107117Budget
1174930.002023-03-107126Actual
26234140.002024-05-097167Actual
31885198.002024-10-097117Actual
3519418.002025-01-087156Actual
3667544.382025-02-0871211Actual
1691130.002023-08-107146Actual
2455110.002022-07-117114Budget
31918124.002024-10-097167Actual
81763.002022-05-107117Actual
33877137.002024-12-107165Actual
95990.002022-05-107118Budget
14009130.002023-05-107117Actual
3847876.002025-04-107165Actual
3324944.382024-11-0971211Actual
609932.002022-10-107116Actual
3905611.402025-04-1071511Actual
25689137.002024-05-097113Actual
12030100.002023-03-107117Budget
2691949.002024-06-097173Actual
35933205.002025-02-087113Actual
15108108.662023-06-107118Actual
3894797.572025-04-1071111Actual
675639.002022-11-107113Actual
2525369.262024-04-097128Actual
853429.002022-12-117156Actual
1706183.002023-08-107167Actual
1484522.002023-06-107126Actual
106349.572022-05-107168Actual
619565.002022-10-107136Actual
7550.002022-05-107163Budget
432075.322022-08-107118Actual
26980114.002024-06-097164Actual
34132221.002024-12-107117Actual
853340.002022-12-117156Budget
31977220.782024-10-097118Actual
3522648.002025-01-087166Actual
3634424.002025-02-087156Actual
1179776.002023-03-107136Actual
25225108.662024-04-097118Actual
19154173.812023-10-107118Actual
1573944.002023-07-117165Actual
3215227.362024-10-0971311Actual
3384482.002024-12-107115Actual
760880.002022-11-107167Budget
1330190.002023-04-107118Budget
522360.002022-09-107166Budget
1513655.632023-06-107128Actual
40470.002022-05-107165Budget
2083188.002023-12-117115Actual
714070.002022-11-107165Actual
330450.002022-07-117168Budget
2723721.002024-06-097156Actual
34690.002022-05-107115Budget
33631205.002024-12-107113Actual
1796820.002023-09-107156Actual
7688107.142022-11-107118Actual
376940.002022-08-107165Actual
2434111.402024-03-0971211Actual
601860.002022-10-107165Budget
1282854.002023-04-107116Actual
1096493.002023-02-087167Actual
37081215.002025-03-107113Actual
563160.002022-10-107113Budget
1057654.002023-02-087116Actual
37584124.002025-03-107117Actual
29633221.002024-08-097117Actual
3687412.462025-02-0871212Actual
3238934.592024-10-0971113Actual
2984668.852024-08-0971111Actual
194190.002022-06-107117Actual
344550.002022-08-107163Budget
2540017.782024-04-0971311Actual
63150.002022-05-107146Budget
2241523.102024-01-0871411Actual
2141225.232023-12-1171411Actual
2726954.002024-06-097166Actual
978880.002023-01-087117Actual
3563837.992025-01-0871611Actual
3244864.412024-10-0971613Actual
23634105.002024-03-097163Actual
38734104.002025-04-107117Actual
891840.002022-12-117168Budget
31382193.002024-10-097113Actual
2786046.872024-06-0971113Actual
3741422.002025-03-107126Actual
165814.002022-06-107126Actual
36052247.002025-02-087114Actual
2203113.002024-01-087156Actual
2197954.002024-01-087136Actual
352540.002022-08-107173Budget
1587922.002023-07-117146Actual
2877432.672024-07-1071411Actual
497423.002022-09-107116Actual
1374970.002023-05-107165Actual
950818.002023-01-087126Actual
3108752.892024-09-0971611Actual
311735.002022-07-117167Actual
1871360.002023-10-107164Actual
28189122.002024-07-107115Actual
34994122.002025-01-087115Actual
2673757.392024-05-0971213Actual
2135819.912023-12-1171211Actual
36085152.002025-02-087164Actual
3623760.002025-02-087116Actual
33221109.272024-11-0971111Actual
629030.002022-10-107156Budget
2390660.002024-03-097116Actual
2071023.002023-12-117173Actual
2445529.482024-03-0971611Actual
1880698.002023-10-107165Actual
1712099.572023-08-107118Actual
2744895.022024-06-097128Actual
338560.002022-08-107113Budget
4692120.002022-09-107114Actual
3793776.292025-03-1071611Actual
152960.002022-06-107165Actual
681550.002022-11-107163Budget
3859256.002025-04-107136Actual
2227448.052024-01-087168Actual
3549768.852025-01-0871111Actual
694380.002022-11-107114Budget
27768.002022-07-117126Actual
787660.002022-12-117113Budget
1495730.002023-06-107166Actual
37294176.002025-03-107115Actual
1569.002022-05-107173Actual
2472218.002024-04-097173Actual
1147993.002023-03-107164Actual
35284104.002025-01-087117Actual
3254076.002024-11-097163Actual
32719131.002024-11-097115Actual
23098117.002024-02-087117Actual
1254685.002023-04-107114Actual
3220617.782024-10-0971511Actual
2336619.912024-02-0871311Actual
1049691.002023-02-087165Actual
2439517.782024-03-0971411Actual
1208945.002023-03-107167Actual
399431.002022-08-107146Actual
587760.002022-10-107164Budget
867164.002022-12-117117Actual
7432.002022-05-107163Actual
3316279.872024-11-097168Actual
768980.002022-11-107118Budget
180240.002022-06-107156Budget
970623.002023-01-087166Actual
3212522.042024-10-0971211Actual
726840.002022-11-107126Budget
1072029.002023-02-087146Actual
212950.002022-06-107128Budget
153070.002022-06-107165Budget
2647122.042024-05-0971311Actual
2649822.042024-05-0971411Actual
1235972.002023-04-107113Actual
965110.002023-01-087156Actual
918480.002023-01-087114Budget
661637.452022-10-107128Actual
251036.002022-07-117164Actual
21210195.022023-12-117118Actual
3117428.422024-09-0971212Actual
1673796.002023-08-107115Actual
17676110.002023-09-107114Actual
1307835.002023-04-107166Actual
1184560.002023-03-107146Budget
1301925.002023-04-107156Actual
13533100.002023-05-107163Actual
2073883.002023-12-117114Actual
839126.002022-12-117126Actual
2304034.002024-02-087166Actual
1179880.002023-03-107136Budget
2192439.002024-01-087116Actual
3908952.892025-04-1071611Actual
214396.082023-12-1171511Actual
2165478.002024-01-087163Actual
1693722.002023-08-107156Actual
689430.002022-11-107173Budget
436950.002022-08-107128Budget
1786154.002023-09-107116Actual
10439100.002023-02-087115Budget
100637.452022-05-107128Actual
35757111.402025-01-0871612Actual
997450.002023-01-087128Budget
63039.002022-05-107146Actual
1702793.002023-08-107117Actual
205302.892023-11-1071212Actual
91379.002023-01-087173Actual
3511422.002025-01-087126Actual
1383713.002023-05-107126Actual
1463366.002023-06-107114Actual
32660109.002024-11-097164Actual
1941529.482023-10-1071611Actual
1809162.002023-09-107167Actual
475360.002022-09-107164Budget
3102745.442024-09-0971311Actual
694277.002022-11-107114Actual
3717329.002025-03-107173Actual
2768239.062024-06-0971611Actual
32506205.002024-11-097113Actual
1626311.402023-07-1171311Actual
20090100.002023-11-107117Actual
1989329.002023-11-107116Actual
28011122.002024-07-107163Actual
3555244.382025-01-0871311Actual
20183158.662023-11-107118Actual
29040138.102024-07-1071213Actual
25132109.002024-04-097117Actual
708280.002022-11-107115Budget
3061737.002024-09-097136Actual
424070.002022-08-107167Budget
595772.002022-10-107115Actual
2838924.002024-07-107156Actual
2707164.002024-06-097165Actual
16029104.002023-07-117167Actual
3702392.482025-02-0871613Actual
2404443.002024-03-097166Actual
3357381.962024-11-0971613Actual
199956.002022-06-107167Actual
1035854.002023-02-087164Actual
1821082.902023-09-107168Actual
87549.002022-05-107167Actual
675760.002022-11-107113Budget
3281253.002024-11-097116Actual
379059.272025-03-1071511Actual
2990139.062024-08-0971311Actual
3699273.182025-02-0871213Actual
239338.002024-03-097126Actual
184703.952023-09-1071112Actual
483364.002022-09-107115Actual
1516979.872023-06-107168Actual
170870.002022-06-107136Budget
2275046.002024-02-087164Actual
2830916.002024-07-107126Actual
726913.002022-11-107126Actual
1593726.002023-07-117166Actual
946053.002023-01-087116Actual
2946318.002024-08-097126Actual
642880.002022-10-107117Actual
1137130.002023-03-107173Budget
385059.002022-08-107116Actual
28633138.962024-07-107168Actual
812080.002022-12-117164Budget
14043117.002023-05-107167Actual
978790.002023-01-087117Budget
28572148.052024-07-107118Actual
773750.002022-11-107128Budget
2516693.002024-04-097167Actual
1194853.002023-03-107166Actual
3678765.652025-02-0871611Actual
1017360.002023-02-087163Budget
34564.002022-05-107115Actual
2584566.002024-05-097164Actual
746950.002022-11-107166Budget
2528669.262024-04-097168Actual
29726205.632024-08-097118Actual
1664463.002023-08-107114Actual
3920989.062025-04-1071612Actual
2396130.002024-03-097136Actual
12829.002022-06-107173Actual
33751140.002024-12-107114Actual
25811128.002024-05-097114Actual
2200539.002024-01-087146Actual
450760.002022-09-107113Budget
958110.172022-05-107118Actual
3058915.002024-09-097126Actual
628921.002022-10-107156Actual
186020.002022-06-107166Actual
26947234.002024-06-097114Actual
3670253.952025-02-0871311Actual
1654.002022-05-107113Actual
834270.002022-12-117116Budget
13159100.002023-04-107117Budget
2384753.002024-03-097165Actual
3684639.062025-02-0871112Actual
820180.002022-12-117115Budget
913630.002023-01-087173Budget
2484253.002024-04-097115Actual
1359336.002023-05-107173Actual
536142.002022-09-107167Actual
31629122.002024-10-097165Actual
2077251.002023-12-117164Actual
38827179.872025-04-107118Actual
3126627.572024-09-0971113Actual
356069.272025-01-0871511Actual
35249.002022-08-107173Actual
3802414.592025-03-1071212Actual
3209769.912024-10-0971111Actual
1011457.002023-02-087113Actual
522241.002022-09-107166Actual
39295103.012025-04-1071213Actual
681440.002022-11-107163Actual
173493.952023-08-1071511Actual
26295166.242024-05-097118Actual
1504978.002023-06-107167Actual
2748160.172024-06-097168Actual
2534525.232024-04-0971111Actual
2987417.782024-08-0971211Actual
2828275.002024-07-107116Actual
700056.002022-11-107164Actual
158256.002023-07-117126Actual
536270.002022-09-107167Budget
2138517.782023-12-1171311Actual
624223.002022-10-107146Actual
3617877.002025-02-087165Actual
29164109.002024-08-097163Actual
324750.002022-07-117128Budget
394747.002022-08-107136Actual
1570579.002023-07-117115Actual
1096380.002023-02-087167Budget
820256.002022-12-117115Actual
2186547.002024-01-087165Actual
3811662.662025-03-1071113Actual
1794222.002023-09-107146Actual
3749428.002025-03-107156Actual
2425470.782024-03-097168Actual
80149.002022-12-117173Actual
1585330.002023-07-117136Actual
3516832.002025-01-087146Actual
3805789.062025-03-1071612Actual
700180.002022-11-107164Budget
2788795.992024-06-0971213Actual
1123376.002023-03-107113Actual
13499195.002023-05-107113Actual
291923.002022-07-117156Actual
29130176.002024-08-097113Actual
1434014.592023-05-1071611Actual
2975482.902024-08-097128Actual
1025214.002023-02-087173Actual
2035713.532023-11-1071311Actual
5819110.002022-10-107114Budget
410160.002022-08-107166Budget
634627.002022-10-107166Actual
3744280.002025-03-107136Actual
3626414.002025-02-087126Actual
2478354.002024-04-097164Actual
20211107.142023-11-107128Actual
277730.002022-07-117126Budget
33042152.002024-11-097167Actual
2487661.002024-04-097165Actual
3782411.402025-03-1071211Actual
3229734.802024-10-0971112Actual
266186.082024-05-0971112Actual
2268831.002024-02-087173Actual
442650.002022-08-107168Budget
3442649.702024-12-1071411Actual
2721133.002024-06-097146Actual
138848.002022-06-107164Actual
569150.002022-10-107163Budget
1738229.482023-08-1071611Actual
3283920.002024-11-097126Actual
288019.272024-07-1071511Actual
859050.002022-12-117166Budget
2345229.482024-02-0871611Actual
1492527.002023-06-107156Actual
3888895.022025-04-107168Actual
205032.892023-11-1071112Actual
265255.012024-05-0971511Actual
15492187.002023-07-117113Actual
489349.002022-09-107165Actual
34253126.842024-12-107128Actual
2889358.212024-07-1071112Actual
25940105.002024-05-097165Actual
489460.002022-09-107165Budget
1528313.532023-06-1071311Actual
3738742.002025-03-107116Actual
2608229.002024-05-097146Actual
33101220.782024-11-097118Actual
58470.002022-05-107136Budget
418172.002022-08-107117Actual
1718169.262023-08-107168Actual
3295146.002024-11-097166Actual
741112.002022-11-107156Actual
1287740.002023-04-107126Budget
30913141.992024-09-097168Actual
3393653.002024-12-107116Actual
30410152.002024-09-097164Actual
2375451.002024-03-097164Actual
174411.822023-08-1071112Actual
2545410.332024-04-0971511Actual
27420220.782024-06-097118Actual
1815088.962023-09-107118Actual
3291924.002024-11-097156Actual
516630.002022-09-107156Budget
164663.952023-07-1171612Actual
667549.572022-10-107168Actual
58335.002022-05-107136Actual
1189140.002023-03-107156Budget
67718.002022-05-107156Actual
2836350.002024-07-107146Actual
21151104.002023-12-117167Actual
3404332.002024-12-107156Actual
154023.952023-06-1071112Actual
3664797.572025-02-0871111Actual
154346.082023-06-1071612Actual
736423.002022-11-107146Actual
28479176.002024-07-107117Actual
175550.002022-06-107146Budget
3573110.002022-08-107114Budget
483490.002022-09-107115Budget
34901163.002025-01-087114Actual
264740.002022-07-117165Actual
886150.002022-12-117128Budget
624340.002022-10-107146Budget
23191107.142024-02-087118Actual
2542715.652024-04-0971411Actual
3312982.902024-11-097128Actual
1726814.592023-08-1071211Actual
344424.002022-08-107163Actual
1292651.002023-04-107136Actual
984680.002023-01-087167Budget
36468101.002025-02-087167Actual
30256150.002024-09-097113Actual
28223106.002024-07-107165Actual
3401740.002024-12-107146Actual
27977107.002024-07-107113Actual
3437213.532024-12-1071211Actual
1062525.002023-02-087126Actual
1805785.002023-09-107117Actual
960440.002023-01-087146Budget
1170068.002023-03-107116Actual
3174340.002024-10-097136Actual
2996165.652024-08-0971611Actual
1115250.002023-02-087168Budget
3469246.872024-12-1071213Actual
1386533.002023-05-107136Actual
1877270.002023-10-107115Actual
218850.002022-06-107168Budget
226839.002022-07-117113Actual
16524136.002023-08-107113Actual
2038414.592023-11-1071411Actual
2224288.962024-01-087128Actual
1599578.002023-07-117117Actual
1123280.002023-03-107113Budget
35318101.002025-01-087167Actual
1889218.002023-10-107126Actual
3864424.002025-04-107156Actual
3396310.002024-12-107126Actual
1189212.002023-03-107156Actual
3200582.902024-10-097128Actual
1017232.002023-02-087163Actual
1835122.042023-09-1071411Actual
3787832.672025-03-1071411Actual
3581632.832025-01-0871113Actual
436854.112022-08-107128Actual
2869268.852024-07-1071111Actual
2764917.782024-06-0971511Actual
1997419.002023-11-107146Actual
2813093.002024-07-107164Actual
2105925.002023-12-117166Actual
3502890.002025-01-087165Actual
722170.002022-11-107116Budget
2610817.002024-05-097156Actual
1534322.042023-06-1071611Actual
3448669.912024-12-1071611Actual
779640.002022-11-107168Budget
22214141.992024-01-087118Actual
970750.002023-01-087166Budget
3587592.482025-01-0871613Actual
992782.902023-01-087118Actual
563044.002022-10-107113Actual
37115146.002025-03-107163Actual
3354281.962024-11-0971213Actual
36434198.002025-02-087117Actual
530390.002022-09-107117Budget
2759551.822024-06-0971311Actual
741240.002022-11-107156Budget

Generated 2025-06-09 06:52:27.192 UTC