[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439932.672024-12-1671311Actual
1334855.632023-04-167128Actual
186020.002022-06-167166Actual
1123280.002023-03-167113Budget
1900329.002023-10-167166Actual
456428.002022-09-167163Actual
1724022.042023-08-1671111Actual
3853770.002025-04-167116Actual
2071023.002023-12-177173Actual
3787832.672025-03-1671411Actual
3678765.652025-02-1471611Actual
731759.002022-11-167136Actual
1109250.002023-02-147128Budget
1282854.002023-04-167116Actual
1688566.002023-08-167136Actual
18560145.002023-10-167113Actual
36468101.002025-02-147167Actual
35933205.002025-02-147113Actual
1938310.332023-10-1671511Actual
1287740.002023-04-167126Budget
226970.002022-07-177113Budget
1472575.002023-06-167115Actual
997554.112023-01-147128Actual
1274754.002023-04-167165Actual
3696546.872025-02-1471113Actual
642790.002022-10-167117Budget
1685716.002023-08-167126Actual
2003235.002023-11-167166Actual
2197954.002024-01-147136Actual
483364.002022-09-167115Actual
37737158.662025-03-167168Actual
183786.082023-09-1671511Actual
1217090.002023-03-167118Budget
1189212.002023-03-167156Actual
1832417.782023-09-1671311Actual
839040.002022-12-177126Budget
1249913.002023-04-167173Actual
214396.082023-12-1771511Actual
334238.212024-11-1571212Actual
27977107.002024-07-167113Actual
152960.002022-06-167165Actual
3802414.592025-03-1671212Actual
3744280.002025-03-167136Actual
793550.002022-12-177163Budget
511820.002022-09-167146Actual
2682798.002024-06-157113Actual
2431331.612024-03-1571111Actual
3888895.022025-04-167168Actual
34690.002022-05-167115Budget
16524136.002023-08-167113Actual
2718575.002024-06-157136Actual
15015156.002023-06-167117Actual
3543879.872025-01-147168Actual
1049691.002023-02-147165Actual
1587922.002023-07-177146Actual
3557944.382025-01-1471411Actual
277730.002022-07-177126Budget
3126627.572024-09-1571113Actual
3132492.482024-09-1571613Actual
30256150.002024-09-157113Actual
2138517.782023-12-1771311Actual
1696929.002023-08-167166Actual
144262.892023-05-1671212Actual
23191107.142024-02-147118Actual
53416.002022-05-167126Actual
3519418.002025-01-147156Actual
12030100.002023-03-167117Budget
746950.002022-11-167166Budget
34225128.362024-12-167118Actual
2895467.782024-07-1671612Actual
3354281.962024-11-1571213Actual
23634105.002024-03-157163Actual
1635025.232023-07-1771611Actual
2602811.002024-05-157126Actual
287223.002022-07-177146Actual
2475088.002024-04-157114Actual
1780268.002023-09-167165Actual
859050.002022-12-177166Budget
2396130.002024-03-157136Actual
442538.962022-08-167168Actual
2780156.082024-06-1571612Actual
1416588.962023-05-167168Actual
3174340.002024-10-157136Actual
2445529.482024-03-1571611Actual
1776861.002023-09-167115Actual
1484522.002023-06-167126Actual
2422299.572024-03-157128Actual
2236122.042024-01-1471211Actual
36144158.002025-02-147115Actual
595890.002022-10-167115Budget
3675615.652025-02-1471511Actual
185029.272023-09-1671612Actual
3672944.382025-02-1471411Actual
1732217.782023-08-1671411Actual
700180.002022-11-167164Budget
3182739.002024-10-157166Actual
978880.002023-01-147117Actual
27361101.002024-06-157167Actual
609860.002022-10-167116Budget
3330322.042024-11-1571411Actual
3209769.912024-10-1571111Actual
1365476.002023-05-167164Actual
14547114.002023-06-167163Actual
245723.952024-03-1571612Actual
311735.002022-07-177167Actual
2872015.652024-07-1671211Actual
7688107.142022-11-167118Actual
2744895.022024-06-157128Actual
681440.002022-11-167163Actual
1927425.232023-10-1671111Actual
272832.002022-07-177116Actual
3876871.002025-04-167167Actual
68958.002022-11-167173Actual
30913141.992024-09-157168Actual
33101220.782024-11-157118Actual
26370.002022-05-167164Budget
25811128.002024-05-157114Actual
793424.002022-12-177163Actual
1129036.002023-03-167163Actual
25132109.002024-04-157117Actual
193023.952023-10-1671211Actual
10439100.002023-02-147115Budget
21117104.002023-12-177117Actual
3623760.002025-02-147116Actual
1067376.002023-02-147136Actual
164663.952023-07-1771612Actual
984680.002023-01-147167Budget
1579833.002023-07-177116Actual
35966114.002025-02-147163Actual
12829.002022-06-167173Actual
1189140.002023-03-167156Budget
3856424.002025-04-167126Actual
3295146.002024-11-157166Actual
1156072.002023-03-167115Actual
2295666.002024-02-147136Actual
3717329.002025-03-167173Actual
746835.002022-11-167166Actual
239338.002024-03-157126Actual
282539.002022-07-177136Actual
3100017.782024-09-1571211Actual
1495730.002023-06-167166Actual
563044.002022-10-167113Actual
812142.002022-12-177164Actual
3469246.872024-12-1671213Actual
2455110.002022-07-177114Budget
881280.002022-12-177118Budget
806360.002022-12-177114Actual
23600166.002024-03-157113Actual
53530.002022-05-167126Budget
2707164.002024-06-157165Actual
1129160.002023-03-167163Budget
2086488.002023-12-177165Actual
2097846.002023-12-177136Actual
385059.002022-08-167116Actual
410047.002022-08-167166Actual
2275046.002024-02-147164Actual
251170.002022-07-177164Budget
1558431.002023-07-177173Actual
234207.142024-02-1471511Actual
265255.012024-05-1571511Actual
1667846.002023-08-167164Actual
2723721.002024-06-157156Actual
36434198.002025-02-147117Actual
24194160.182024-03-157118Actual
195012.892023-10-1671212Actual
741240.002022-11-167156Budget
2038414.592023-11-1671411Actual
399540.002022-08-167146Budget
1072029.002023-02-147146Actual
48760.002022-05-167116Budget
3117428.422024-09-1571212Actual
3569742.252025-01-1471112Actual
1386533.002023-05-167136Actual
1513655.632023-06-167128Actual
1359336.002023-05-167173Actual
20183158.662023-11-167118Actual
1481834.002023-06-167116Actual
225061.822024-01-1471112Actual
2883465.652024-07-1671611Actual
1254685.002023-04-167114Actual
32506205.002024-11-157113Actual
2572389.002024-05-157163Actual
549050.002022-09-167128Budget
205110.002022-05-167114Budget
689430.002022-11-167173Budget
1123376.002023-03-167113Actual
3631855.002025-02-147146Actual
28189122.002024-07-167115Actual
418290.002022-08-167117Budget
3016773.182024-08-1571213Actual
215316.082023-12-1771112Actual
3176932.002024-10-157146Actual
2195115.002024-01-147126Actual
3844491.002025-04-167115Actual
2525369.262024-04-157128Actual
3153685.002024-10-157164Actual
23132104.002024-02-147167Actual
1302040.002023-04-167156Budget
3034839.002024-09-157173Actual
2641632.672024-05-1571111Actual
2404443.002024-03-157166Actual
1017360.002023-02-147163Budget
13499195.002023-05-167113Actual
3351541.602024-11-1571113Actual
507229.002022-09-167136Actual
3171518.002024-10-157126Actual
1249830.002023-04-167173Budget
1661636.002023-08-167173Actual
726840.002022-11-167126Budget
2759551.822024-06-1571311Actual
563160.002022-10-167113Budget
1383713.002023-05-167126Actual
3079393.002024-09-157167Actual
338560.002022-08-167113Budget
363235.002022-08-167164Actual
905628.002023-01-147163Actual
33042152.002024-11-157167Actual
2748160.172024-06-157168Actual
881364.722022-12-177118Actual
3573110.002022-08-167114Budget
29787123.812024-08-157168Actual
3902965.652025-04-1671411Actual
2987417.782024-08-1571211Actual
195316.082023-10-1671612Actual
614718.002022-10-167126Actual
2632382.902024-05-157128Actual
3220617.782024-10-1571511Actual
681550.002022-11-167163Budget
483490.002022-09-167115Budget
2504218.002024-04-157156Actual
33631205.002024-12-167113Actual
1057654.002023-02-147116Actual
30469114.002024-09-157115Actual
58470.002022-05-167136Budget
11419128.002023-03-167114Actual
3832320.002025-04-167173Actual
3626414.002025-02-147126Actual
418172.002022-08-167117Actual
1072160.002023-02-147146Budget
502214.002022-09-167126Actual
1381043.002023-05-167116Actual
29633221.002024-08-157117Actual
1057780.002023-02-147116Budget
3634424.002025-02-147156Actual
1522825.232023-06-1671111Actual
37115146.002025-03-167163Actual
31629122.002024-10-157165Actual
1096493.002023-02-147167Actual
1162052.002023-03-167165Actual
1921549.572023-10-167168Actual
886150.002022-12-177128Budget
516513.002022-09-167156Actual
36555107.142025-02-147128Actual
1062440.002023-02-147126Budget
489349.002022-09-167165Actual
3637627.002025-02-147166Actual
1035990.002023-02-147164Budget
305890.002022-07-177117Budget
37704141.992025-03-167128Actual
432190.002022-08-167118Budget
2092344.002023-12-177116Actual
2528669.262024-04-157168Actual
3399143.002024-12-167136Actual
899839.002023-01-147113Actual
24630175.002024-04-157113Actual
38385114.002025-04-167164Actual
1322045.002023-04-167167Actual
3487329.002025-01-147173Actual
3897534.802025-04-1671211Actual
31885198.002024-10-157117Actual
992680.002023-01-147118Budget
2321970.782024-02-147128Actual
138848.002022-06-167164Actual
2439517.782024-03-1571411Actual
1815088.962023-09-167118Actual
1391722.002023-05-167156Actual
3690683.742025-02-1471612Actual
2425470.782024-03-157168Actual
2806929.002024-07-167173Actual
834270.002022-12-177116Budget
120350.002022-06-167163Budget
180114.002022-06-167156Actual
2842149.002024-07-167166Actual
955839.002023-01-147136Actual
1217179.872023-03-167118Actual
153070.002022-06-167165Budget
1841119.912023-09-1671611Actual
1227748.052023-03-167168Actual
186150.002022-06-167166Budget
1894629.002023-10-167146Actual
1614982.902023-07-177168Actual
1729522.042023-08-1671311Actual
1025214.002023-02-147173Actual
3064332.002024-09-157146Actual
37081215.002025-03-167113Actual
2083188.002023-12-177115Actual
555043.512022-09-167168Actual
1997419.002023-11-167146Actual
2874753.952024-07-1671311Actual
587760.002022-10-167164Budget
20090100.002023-11-167117Actual
3587592.482025-01-1471613Actual
2186547.002024-01-147165Actual
726913.002022-11-167126Actual
1394929.002023-05-167166Actual
2174083.002024-01-147114Actual
2000015.002023-11-167156Actual
18594105.002023-10-167163Actual
226839.002022-07-177113Actual
40349.002022-05-167165Actual
1561255.002023-07-177114Actual
1718169.262023-08-167168Actual
30376123.002024-09-157114Actual
1330190.002023-04-167118Budget
389823.002022-08-167126Actual
2192439.002024-01-147116Actual
2095011.002023-12-177126Actual
3058915.002024-09-157126Actual
194290.002022-06-167117Budget
81763.002022-05-167117Actual
3102745.442024-09-1571311Actual
48631.002022-05-167116Actual
4693110.002022-09-167114Budget
319990.002022-07-177118Budget
34564.002022-05-167115Actual
1374970.002023-05-167165Actual
450644.002022-09-167113Actual
2300826.002024-02-147156Actual
21210195.022023-12-177118Actual
1868059.002023-10-167114Actual
475360.002022-09-167164Budget
536270.002022-09-167167Budget
3629268.002025-02-147136Actual
146990.002022-06-167115Actual
235113.952024-02-1471112Actual
2263091.002024-02-147163Actual
423956.002022-08-167167Actual
2183286.002024-01-147115Actual
174987.142023-08-1671612Actual
601860.002022-10-167165Budget
2336619.912024-02-1471311Actual
3900239.062025-04-1671311Actual
2830916.002024-07-167126Actual
3141668.002024-10-157163Actual
2901355.642024-07-1671113Actual
1817870.782023-09-167128Actual
3200582.902024-10-157128Actual
3817369.672025-03-1671613Actual
2241523.102024-01-1471411Actual
3401740.002024-12-167146Actual
3502890.002025-01-147165Actual
595772.002022-10-167115Actual
436950.002022-08-167128Budget
1654.002022-05-167113Actual
297750.002022-07-177166Budget
31595176.002024-10-157115Actual
3357381.962024-11-1571613Actual
3738742.002025-03-167116Actual
1492527.002023-06-167156Actual
3926855.642025-04-1671113Actual
569032.002022-10-167163Actual
26263.002022-05-167164Actual
37584124.002025-03-167117Actual
2147223.102023-12-1771611Actual
152566.082023-06-1671211Actual
1194960.002023-03-167166Budget
33751140.002024-12-167114Actual
182976.082023-09-1671211Actual
14104107.142023-05-167118Actual
708170.002022-11-167115Actual
3244864.412024-10-1571613Actual
240615.002022-07-177173Actual
736540.002022-11-167146Budget
544390.002022-09-167118Budget
867164.002022-12-177117Actual
22121100.002024-01-147117Actual
1340750.002023-04-167168Budget
1880698.002023-10-167165Actual
311870.002022-07-177167Budget
34781150.002025-01-147113Actual
194190.002022-06-167117Actual
3584392.482025-01-1471213Actual
22596156.002024-02-147113Actual
19095104.002023-10-167167Actual
165930.002022-06-167126Budget
965110.002023-01-147156Actual
16088160.182023-07-177118Actual
2590686.002024-05-157115Actual
1104490.002023-02-147118Budget
3793776.292025-03-1671611Actual
2044423.102023-11-1671611Actual
1109348.052023-02-147128Actual
174682.892023-08-1671212Actual
3198122.302022-07-177118Actual
577116.002022-10-167173Actual
3289345.002024-11-157146Actual
170870.002022-06-167136Budget
3384482.002024-12-167115Actual
2578327.002024-05-157173Actual
1892039.002023-10-167136Actual
264740.002022-07-177165Actual
3291924.002024-11-157156Actual
2922229.002024-08-157173Actual
1865218.002023-10-167173Actual
1564676.002023-07-177164Actual
2333915.652024-02-1471211Actual
13300107.142023-04-167118Actual
30852296.542024-09-157118Actual
536142.002022-09-167167Actual
2280964.002024-02-147115Actual
1585330.002023-07-177136Actual
3905611.402025-04-1671511Actual
1989329.002023-11-167116Actual
3179528.002024-10-157156Actual
37235156.002025-03-167164Actual
161160.002022-06-167116Budget
154023.952023-06-1671112Actual
3241657.392024-10-1571213Actual
760880.002022-11-167167Budget
773623.812022-11-167128Actual
5819110.002022-10-167114Budget
162366.082023-07-1771211Actual
287350.002022-07-177146Budget
291923.002022-07-177156Actual
2833780.002024-07-167136Actual
1184560.002023-03-167146Budget
266516.082024-05-1571612Actual
14043117.002023-05-167167Actual
1935615.652023-10-1671411Actual
1331110.002022-06-167114Budget
1786154.002023-09-167116Actual
35318101.002025-01-147167Actual
3814392.482025-03-1671213Actual
3457328.422024-12-1671212Actual
19800107.002023-11-167115Actual
1974154.002023-11-167164Actual
30503103.002024-09-157165Actual
2877432.672024-07-1671411Actual
27039131.002024-06-157115Actual
2946318.002024-08-157126Actual
87549.002022-05-167167Actual
2614029.002024-05-157166Actual
2227448.052024-01-147168Actual
2398722.002024-03-157146Actual
371363.002022-08-167115Actual
175550.002022-06-167146Budget
34815137.002025-01-147163Actual
1221954.112023-03-167128Actual
1268770.002023-04-167115Actual
1941529.482023-10-1671611Actual
28572148.052024-07-167118Actual
2030239.062023-11-1671111Actual
950940.002023-01-147126Budget
2271699.002024-02-147114Actual
760772.002022-11-167167Actual
843980.002022-12-177136Budget
27420220.782024-06-157118Actual
1202952.002023-03-167117Actual
1017232.002023-02-147163Actual
3147429.002024-10-157173Actual
3428582.902024-12-167168Actual
1137010.002023-03-167173Actual
158256.002023-07-177126Actual
1334950.002023-04-167128Budget
249626.002024-04-157126Actual
2608229.002024-05-157146Actual
142548.212023-05-1671211Actual
29040138.102024-07-1671213Actual
3004811.402024-08-1571212Actual
619670.002022-10-167136Budget
853340.002022-12-177156Budget
2487661.002024-04-157165Actual
2548628.422024-04-1571611Actual
2501616.002024-04-157146Actual
205302.892023-11-1671212Actual
577040.002022-10-167173Budget
2345229.482024-02-1471611Actual
324750.002022-07-177128Budget
965240.002023-01-147156Budget
11559100.002023-03-167115Budget

Generated 2025-06-15 08:21:57.385 UTC