[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002022-12-097128Budget
208190.002022-06-087118Budget
3034839.002024-09-077173Actual
1481834.002023-06-087116Actual
1570579.002023-07-097115Actual
205608.212023-11-0871612Actual
1513655.632023-06-087128Actual
1297235.002023-04-087146Actual
2203113.002024-01-067156Actual
3179528.002024-10-077156Actual
114770.002022-06-087113Budget
614718.002022-10-087126Actual
2813093.002024-07-087164Actual
1394929.002023-05-087166Actual
3437213.532024-12-0871211Actual
2774166.722024-06-0771112Actual
34781150.002025-01-067113Actual
2030239.062023-11-0871111Actual
363235.002022-08-087164Actual
15015156.002023-06-087117Actual
1049580.002023-02-067165Budget
886061.692022-12-097128Actual
1189140.002023-03-087156Budget
648856.002022-10-087167Actual
36085152.002025-02-067164Actual
3888895.022025-04-087168Actual
450760.002022-09-087113Budget
1809162.002023-09-087167Actual
2073883.002023-12-097114Actual
2384753.002024-03-077165Actual
80149.002022-12-097173Actual
1362188.002023-05-087114Actual
1035990.002023-02-067164Budget
35284104.002025-01-067117Actual
1208945.002023-03-087167Actual
11419128.002023-03-087114Actual
700056.002022-11-087164Actual
1994836.002023-11-087136Actual
2836350.002024-07-087146Actual
859136.002022-12-097166Actual
507170.002022-09-087136Budget
3917622.042025-04-0871212Actual
170870.002022-06-087136Budget
245411.822024-03-0771212Actual
19622114.002023-11-087163Actual
1900329.002023-10-087166Actual
256036.082024-04-0771612Actual
1221954.112023-03-087128Actual
2756826.292024-06-0771211Actual
614640.002022-10-087126Budget
577040.002022-10-087173Budget
2501616.002024-04-077146Actual
20618175.002023-12-097113Actual
2133022.042023-12-0971111Actual
2271699.002024-02-067114Actual
67840.002022-05-087156Budget
2290134.002024-02-067116Actual
1194853.002023-03-087166Actual
195316.082023-10-0871612Actual
2268831.002024-02-067173Actual
2707164.002024-06-077165Actual
3066918.002024-09-077156Actual
25811128.002024-05-077114Actual
175432.002022-06-087146Actual
287223.002022-07-097146Actual
36527248.062025-02-067118Actual
18560145.002023-10-087113Actual
779528.352022-11-087168Actual
675639.002022-11-087113Actual
1780268.002023-09-087165Actual
3738742.002025-03-087116Actual
3448669.912024-12-0871611Actual
736540.002022-11-087146Budget
1170068.002023-03-087116Actual
984530.002023-01-067167Actual
377060.002022-08-087165Budget
1983447.002023-11-087165Actual
3699273.182025-02-0671213Actual
194742.892023-10-0871112Actual
806360.002022-12-097114Actual
255721.822024-04-0771212Actual
245146.082024-03-0771112Actual
2907246.872024-07-0871613Actual
601860.002022-10-087165Budget
2083188.002023-12-097115Actual
1428125.232023-05-0871311Actual
1202952.002023-03-087117Actual
195012.892023-10-0871212Actual
30410152.002024-09-077164Actual
91379.002023-01-067173Actual
2141225.232023-12-0971411Actual
3502890.002025-01-067165Actual
2951735.002024-08-077146Actual
2830916.002024-07-087126Actual
404113.002022-08-087156Actual
356069.272025-01-0671511Actual
29250210.002024-08-077114Actual
266186.082024-05-0771112Actual
787744.002022-12-097113Actual
245455.002022-07-097114Actual
1302040.002023-04-087156Budget
48631.002022-05-087116Actual
106450.002022-05-087168Budget
30852296.542024-09-077118Actual
17556124.002023-09-087113Actual
1330190.002023-04-087118Budget
25132109.002024-04-077117Actual
1821082.902023-09-087168Actual
1184440.002023-03-087146Actual
3097259.272024-09-0771111Actual
10440104.002023-02-067115Actual
11045141.992023-02-067118Actual
2000015.002023-11-087156Actual
946170.002023-01-067116Budget
1221850.002023-03-087128Budget
20243119.272023-11-087168Actual
2673757.392024-05-0771213Actual
2895467.782024-07-0871612Actual
2748160.172024-06-077168Actual
1706183.002023-08-087167Actual
2534525.232024-04-0771111Actual
913630.002023-01-067173Budget
1017232.002023-02-067163Actual
563044.002022-10-087113Actual
1487360.002023-06-087136Actual
1123280.002023-03-087113Budget
234207.142024-02-0671511Actual
3105444.382024-09-0771411Actual
891840.002022-12-097168Budget
2975482.902024-08-077128Actual
186150.002022-06-087166Budget
15730.002022-05-087173Budget
1865218.002023-10-087173Actual
432190.002022-08-087118Budget
424070.002022-08-087167Budget
2375451.002024-03-077164Actual
3428582.902024-12-087168Actual
1935615.652023-10-0871411Actual
1534322.042023-06-0871611Actual
311735.002022-07-097167Actual
5819110.002022-10-087114Budget
3244864.412024-10-0771613Actual
12030100.002023-03-087117Budget
3744280.002025-03-087136Actual
3469246.872024-12-0871213Actual
29164109.002024-08-077163Actual
2762253.952024-06-0771411Actual
595890.002022-10-087115Budget
1260783.002023-04-087164Actual
376940.002022-08-087165Actual
28572148.052024-07-087118Actual
30256150.002024-09-077113Actual
1886525.002023-10-087116Actual
1115140.482023-02-067168Actual
245723.952024-03-0771612Actual
4693110.002022-09-087114Budget
3569742.252025-01-0671112Actual
2233322.042024-01-0671111Actual
2466478.002024-04-077163Actual
2331135.872024-02-0671111Actual
2095011.002023-12-097126Actual
1268770.002023-04-087115Actual
2105925.002023-12-097166Actual
1170180.002023-03-087116Budget
3741422.002025-03-087126Actual
1025214.002023-02-067173Actual
1274880.002023-04-087165Budget
3522648.002025-01-067166Actual
1832417.782023-09-0871311Actual
235113.952024-02-0671112Actual
497560.002022-09-087116Budget
226970.002022-07-097113Budget
1137130.002023-03-087173Budget
264740.002022-07-097165Actual
1504978.002023-06-087167Actual
1307960.002023-04-087166Budget
30469114.002024-09-077115Actual
2671027.572024-05-0771113Actual
14514109.002023-06-087113Actual
2545410.332024-04-0771511Actual
2889358.212024-07-0871112Actual
95990.002022-05-087118Budget
26355123.812024-05-077168Actual
489460.002022-09-087165Budget
34935135.002025-01-067164Actual
2610817.002024-05-077156Actual
29284114.002024-08-077164Actual
2525369.262024-04-077128Actual
319990.002022-07-097118Budget
507229.002022-09-087136Actual
2507443.002024-04-077166Actual
1921549.572023-10-087168Actual
2197954.002024-01-067136Actual
1307835.002023-04-087166Actual
147090.002022-06-087115Budget
873256.002022-12-097167Actual
34253126.842024-12-087128Actual
1927425.232023-10-0871111Actual
239338.002024-03-077126Actual
1011457.002023-02-067113Actual
2195115.002024-01-067126Actual
3914848.632025-04-0871112Actual
530464.002022-09-087117Actual
26200195.002024-05-077117Actual
1693722.002023-08-087156Actual
58335.002022-05-087136Actual
36468101.002025-02-067167Actual
2103020.002023-12-097156Actual
2186547.002024-01-067165Actual
587760.002022-10-087164Budget
363360.002022-08-087164Budget
1691130.002023-08-087146Actual
180114.002022-06-087156Actual
3312982.902024-11-077128Actual
39295103.012025-04-0871213Actual
1770968.002023-09-087164Actual
37081215.002025-03-087113Actual
3460666.722024-12-0871612Actual
33009154.002024-11-077117Actual
937949.002023-01-067165Actual
14104107.142023-05-087118Actual
25689137.002024-05-077113Actual
34815137.002025-01-067163Actual
15108108.662023-06-087118Actual
1217090.002023-03-087118Budget
1871360.002023-10-087164Actual
3200582.902024-10-077128Actual
2641632.672024-05-0771111Actual
3229734.802024-10-0771112Actual
16088160.182023-07-097118Actual
2298216.002024-02-067146Actual
37328106.002025-03-087165Actual
14547114.002023-06-087163Actual
432075.322022-08-087118Actual
87670.002022-05-087167Budget
3555244.382025-01-0671311Actual
3286748.002024-11-077136Actual
19708101.002023-11-087114Actual
955780.002023-01-067136Budget
205302.892023-11-0871212Actual
174987.142023-08-0871612Actual
1587922.002023-07-097146Actual
14043117.002023-05-087167Actual
3399143.002024-12-087136Actual
1495730.002023-06-087166Actual
970623.002023-01-067166Actual
924380.002023-01-067164Budget
3675615.652025-02-0671511Actual
29130176.002024-08-077113Actual
3549768.852025-01-0671111Actual
23098117.002024-02-067117Actual
1817870.782023-09-087128Actual
37235156.002025-03-087164Actual
960440.002023-01-067146Budget
656890.002022-10-087118Budget
36555107.142025-02-067128Actual
843980.002022-12-097136Budget
978880.002023-01-067117Actual
3814392.482025-03-0871213Actual
175550.002022-06-087146Budget
689430.002022-11-087173Budget
2990139.062024-08-0771311Actual
26263.002022-05-087164Actual
965110.002023-01-067156Actual
1062525.002023-02-067126Actual
266516.082024-05-0771612Actual
144566.082023-05-0871612Actual
1241960.002023-04-087163Budget
100637.452022-05-087128Actual
2227448.052024-01-067168Actual
3793776.292025-03-0871611Actual
793424.002022-12-097163Actual
511820.002022-09-087146Actual
330450.002022-07-097168Budget
2872015.652024-07-0871211Actual
820256.002022-12-097115Actual
1076840.002023-02-067156Budget
867290.002022-12-097117Budget
193023.952023-10-0871211Actual
3897534.802025-04-0871211Actual
773750.002022-11-087128Budget
844065.002022-12-097136Actual
2937776.002024-08-077165Actual
1383713.002023-05-087126Actual
992680.002023-01-067118Budget
15492187.002023-07-097113Actual
28189122.002024-07-087115Actual
601742.002022-10-087165Actual
30376123.002024-09-077114Actual
826263.002022-12-097165Actual
27420220.782024-06-077118Actual
1629014.592023-07-0971411Actual
997450.002023-01-067128Budget
2206349.002024-01-067166Actual
812142.002022-12-097164Actual
163177.142023-07-0971511Actual
511940.002022-09-087146Budget
3779660.332025-03-0871111Actual
595772.002022-10-087115Actual
1331110.002022-06-087114Budget
3061737.002024-09-077136Actual
2992832.672024-08-0771411Actual
357288.002022-08-087114Actual
133099.002022-06-087114Actual
10906100.002023-02-067117Budget
2504218.002024-04-077156Actual
229288.002024-02-067126Actual
442538.962022-08-087168Actual
1287740.002023-04-087126Budget
1683054.002023-08-087116Actual
1297360.002023-04-087146Budget
3233066.722024-10-0771612Actual
2138517.782023-12-0971311Actual
28097172.002024-07-087114Actual
199956.002022-06-087167Actual
1489916.002023-06-087146Actual
3631855.002025-02-067146Actual
1062440.002023-02-067126Budget
3932769.672025-04-0871613Actual
34225128.362024-12-087118Actual
21621109.002024-01-067113Actual
37584124.002025-03-087117Actual
2012462.002023-11-087167Actual
34994122.002025-01-067115Actual
2996165.652024-08-0771611Actual
609932.002022-10-087116Actual
609860.002022-10-087116Budget
3516832.002025-01-067146Actual
6569137.452022-10-087118Actual
371490.002022-08-087115Budget
37115146.002025-03-087163Actual
100750.002022-05-087128Budget
1460515.002023-06-087173Actual
1082460.002023-02-067166Budget
4692120.002022-09-087114Actual
536142.002022-09-087167Actual
215316.082023-12-0971112Actual
29343106.002024-08-077115Actual
826180.002022-12-097165Budget
3147429.002024-10-077173Actual
436950.002022-08-087128Budget
3141668.002024-10-077163Actual
3064332.002024-09-077146Actual
3799644.382025-03-0871112Actual
1938310.332023-10-0871511Actual
40470.002022-05-087165Budget
2381370.002024-03-077115Actual
2984668.852024-08-0771111Actual
1235972.002023-04-087113Actual
10301110.002023-02-067114Budget
2590686.002024-05-077115Actual
33751140.002024-12-087114Actual
218850.002022-06-087168Budget
1003440.002023-01-067168Budget
7688107.142022-11-087118Actual
2224288.962024-01-067128Actual
873180.002022-12-097167Budget
3454569.912024-12-0871112Actual
22596156.002024-02-067113Actual
288019.272024-07-0871511Actual
958110.172022-05-087118Actual
418172.002022-08-087117Actual
1558431.002023-07-097173Actual
3102745.442024-09-0771311Actual
26370.002022-05-087164Budget
38351123.002025-04-087114Actual
3540596.542025-01-067128Actual
142548.212023-05-0871211Actual
3289345.002024-11-077146Actual
708170.002022-11-087115Actual
3281253.002024-11-077116Actual
1528313.532023-06-0871311Actual
23191107.142024-02-067118Actual
282539.002022-07-097136Actual
2647122.042024-05-0771311Actual
26947234.002024-06-077114Actual
3120799.702024-09-0771612Actual
31977220.782024-10-077118Actual
394870.002022-08-087136Budget
563160.002022-10-087113Budget
587642.002022-10-087164Actual
3885582.902025-04-087128Actual
1137010.002023-03-087173Actual
1475947.002023-06-087165Actual
1463366.002023-06-087114Actual
2100435.002023-12-097146Actual
235426.082024-02-0671612Actual
932356.002023-01-067115Actual
1799933.002023-09-087166Actual
3014046.872024-08-0771113Actual
2655824.162024-05-0771611Actual
978790.002023-01-067117Budget
158256.002023-07-097126Actual
22214141.992024-01-067118Actual
3056246.002024-09-077116Actual
352540.002022-08-087173Budget
214396.082023-12-0971511Actual
1688566.002023-08-087136Actual
2422299.572024-03-077128Actual
399540.002022-08-087146Budget
1067480.002023-02-067136Budget
3393653.002024-12-087116Actual
899839.002023-01-067113Actual
38265127.002025-04-087163Actual
3108752.892024-09-0771611Actual
1661636.002023-08-087173Actual
215633.952023-12-0971612Actual
68958.002022-11-087173Actual
27919110.032024-06-0771613Actual
63150.002022-05-087146Budget
2764917.782024-06-0771511Actual
1123376.002023-03-087113Actual
33631205.002024-12-087113Actual
3404332.002024-12-087156Actual
38385114.002025-04-087164Actual
820180.002022-12-097115Budget
2874753.952024-07-0871311Actual
2780156.082024-06-0771612Actual
251036.002022-07-097164Actual
2608229.002024-05-077146Actual
282670.002022-07-097136Budget
389940.002022-08-087126Budget
3696546.872025-02-0671113Actual
24194160.182024-03-077118Actual
2788795.992024-06-0771213Actual
34132221.002024-12-087117Actual
2869268.852024-07-0871111Actual
3324944.382024-11-0771211Actual
3316279.872024-11-077168Actual
292040.002022-07-097156Budget
2676981.962024-05-0771613Actual
418290.002022-08-087117Budget
3853770.002025-04-087116Actual
3557944.382025-01-0671411Actual
3100017.782024-09-0771211Actual
35933205.002025-02-067113Actual
2572389.002024-05-077163Actual
648770.002022-10-087167Budget
1788813.002023-09-087126Actual
2086488.002023-12-097165Actual
18594105.002023-10-087163Actual
1764823.002023-09-087173Actual
442650.002022-08-087168Budget
3573110.002022-08-087114Budget
2280964.002024-02-067115Actual
881280.002022-12-097118Budget
35318101.002025-01-067167Actual
218731.382022-06-087168Actual
1880698.002023-10-087165Actual
259148.002022-07-097115Actual
3114649.702024-09-0771112Actual
2614029.002024-05-077166Actual
32660109.002024-11-077164Actual
2398722.002024-03-077146Actual
423956.002022-08-087167Actual
1189212.002023-03-087156Actual
58470.002022-05-087136Budget
1416588.962023-05-087168Actual
1241846.002023-04-087163Actual
1712099.572023-08-087118Actual
2786046.872024-06-0771113Actual
3905611.402025-04-0871511Actual
3761793.002025-03-087167Actual
277730.002022-07-097126Budget
3241657.392024-10-0771213Actual
530390.002022-09-087117Budget
1011580.002023-02-067113Budget
19095104.002023-10-087167Actual
28600110.172024-07-087128Actual
1254685.002023-04-087114Actual
3357381.962024-11-0771613Actual
581860.002022-10-087114Actual
2372076.002024-03-077114Actual
2528669.262024-04-077168Actual
120228.002022-06-087163Actual
1522825.232023-06-0871111Actual
31918124.002024-10-077167Actual
33785156.002024-12-087164Actual
14009130.002023-05-087117Actual
2833780.002024-07-087136Actual

Generated 2025-06-07 17:21:04.612 UTC