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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003440.002023-01-137168Budget
3460666.722024-12-1571612Actual
3105444.382024-09-1471411Actual
58470.002022-05-157136Budget
3220617.782024-10-1471511Actual
950818.002023-01-137126Actual
1217179.872023-03-157118Actual
1434014.592023-05-1571611Actual
38734104.002025-04-157117Actual
1994836.002023-11-157136Actual
12688100.002023-04-157115Budget
142548.212023-05-1571211Actual
787744.002022-12-167113Actual
3209769.912024-10-1471111Actual
634627.002022-10-157166Actual
3787832.672025-03-1571411Actual
10906100.002023-02-137117Budget
32038110.172024-10-147168Actual
100637.452022-05-157128Actual
2174083.002024-01-137114Actual
199956.002022-06-157167Actual
1685716.002023-08-157126Actual
259290.002022-07-167115Budget
3351541.602024-11-1471113Actual
3744280.002025-03-157136Actual
13160104.002023-04-157117Actual
1983447.002023-11-157165Actual
978880.002023-01-137117Actual
950940.002023-01-137126Budget
30852296.542024-09-147118Actual
1090578.002023-02-137117Actual
2103020.002023-12-167156Actual
3917622.042025-04-1571212Actual
2590686.002024-05-147115Actual
2083188.002023-12-167115Actual
143995.012023-05-1571112Actual
1170068.002023-03-157116Actual
27919110.032024-06-1471613Actual
100750.002022-05-157128Budget
37737158.662025-03-157168Actual
1513655.632023-06-157128Actual
2466478.002024-04-147163Actual
722170.002022-11-157116Budget
2455110.002022-07-167114Budget
853340.002022-12-167156Budget
28513100.002024-07-157167Actual
186150.002022-06-157166Budget
2224288.962024-01-137128Actual
3817369.672025-03-1571613Actual
2946318.002024-08-147126Actual
614640.002022-10-157126Budget
1590533.002023-07-167156Actual
2726954.002024-06-147166Actual
436854.112022-08-157128Actual
1693722.002023-08-157156Actual
661637.452022-10-157128Actual
1076840.002023-02-137156Budget
264870.002022-07-167165Budget
3147429.002024-10-147173Actual
3407433.002024-12-157166Actual
1282980.002023-04-157116Budget
3690683.742025-02-1371612Actual
656890.002022-10-157118Budget
208190.002022-06-157118Budget
174987.142023-08-1571612Actual
1115250.002023-02-137168Budget
2833780.002024-07-157136Actual
507229.002022-09-157136Actual
549138.962022-09-157128Actual
3448669.912024-12-1571611Actual
2472218.002024-04-147173Actual
3088070.782024-09-147128Actual
2065293.002023-12-167163Actual
2384753.002024-03-147165Actual
3867652.002025-04-157166Actual
2504218.002024-04-147156Actual
2487661.002024-04-147165Actual
2339323.102024-02-1371411Actual
984530.002023-01-137167Actual
68958.002022-11-157173Actual
87549.002022-05-157167Actual
33042152.002024-11-147167Actual
3466564.412024-12-1571113Actual
35933205.002025-02-137113Actual
24194160.182024-03-147118Actual
2123879.872023-12-167128Actual
2507443.002024-04-147166Actual
205110.002022-05-157114Budget
1331110.002022-06-157114Budget
3752646.002025-03-157166Actual
2331135.872024-02-1371111Actual
741112.002022-11-157156Actual
37235156.002025-03-157164Actual
175432.002022-06-157146Actual
713980.002022-11-157165Budget
1011580.002023-02-137113Budget
1585330.002023-07-167136Actual
19708101.002023-11-157114Actual
2691949.002024-06-147173Actual
1179880.002023-03-157136Budget
826180.002022-12-167165Budget
648856.002022-10-157167Actual
3019892.482024-08-1471613Actual
1729522.042023-08-1571311Actual
1137130.002023-03-157173Budget
3626414.002025-02-137126Actual
3312982.902024-11-147128Actual
1129160.002023-03-157163Budget
37584124.002025-03-157117Actual
2195115.002024-01-137126Actual
984680.002023-01-137167Budget
81763.002022-05-157117Actual
3345677.362024-11-1471612Actual
418290.002022-08-157117Budget
3549768.852025-01-1371111Actual
1906185.002023-10-157117Actual
1654.002022-05-157113Actual
218731.382022-06-157168Actual
1260783.002023-04-157164Actual
2396130.002024-03-147136Actual
3864424.002025-04-157156Actual
3637627.002025-02-137166Actual
3631855.002025-02-137146Actual
905750.002023-01-137163Budget
3799644.382025-03-1571112Actual
826263.002022-12-167165Actual
1227850.002023-03-157168Budget
1282854.002023-04-157116Actual
2493534.002024-04-147116Actual
22596156.002024-02-137113Actual
1179776.002023-03-157136Actual
3926855.642025-04-1571113Actual
475360.002022-09-157164Budget
2889358.212024-07-1571112Actual
708280.002022-11-157115Budget
2872015.652024-07-1571211Actual
180240.002022-06-157156Budget
91379.002023-01-137173Actual
2545410.332024-04-1471511Actual
232750.002022-07-167163Budget
834270.002022-12-167116Budget
1569.002022-05-157173Actual
2602811.002024-05-147126Actual
33631205.002024-12-157113Actual
147090.002022-06-157115Budget
31382193.002024-10-147113Actual
511940.002022-09-157146Budget
624340.002022-10-157146Budget
1330190.002023-04-157118Budget
40470.002022-05-157165Budget
20499.002022-05-157114Actual
277730.002022-07-167126Budget
1561255.002023-07-167114Actual
2073883.002023-12-167114Actual
208085.932022-06-157118Actual
1570579.002023-07-167115Actual
1340860.172023-04-157168Actual
2780156.082024-06-1471612Actual
3678765.652025-02-1371611Actual
587642.002022-10-157164Actual
3174340.002024-10-147136Actual
955780.002023-01-137136Budget
3908952.892025-04-1571611Actual
53530.002022-05-157126Budget
2836350.002024-07-157146Actual
2499030.002024-04-147136Actual
2578327.002024-05-147173Actual
1481834.002023-06-157116Actual
58335.002022-05-157136Actual
554950.002022-09-157168Budget
11418110.002023-03-157114Budget
3861827.002025-04-157146Actual
106450.002022-05-157168Budget
29787123.812024-08-147168Actual
37328106.002025-03-157165Actual
1292580.002023-04-157136Budget
2475088.002024-04-147114Actual
376940.002022-08-157165Actual
997450.002023-01-137128Budget
27768.002022-07-167126Actual
1528313.532023-06-1571311Actual
563044.002022-10-157113Actual
3316279.872024-11-147168Actual
24630175.002024-04-147113Actual
34166128.002024-12-157167Actual
2718575.002024-06-147136Actual
624223.002022-10-157146Actual
423956.002022-08-157167Actual
3623760.002025-02-137116Actual
3445315.652024-12-1571511Actual
1067480.002023-02-137136Budget
563160.002022-10-157113Budget
3168870.002024-10-147116Actual
848640.002022-12-167146Budget
20183158.662023-11-157118Actual
873256.002022-12-167167Actual
450644.002022-09-157113Actual
955839.002023-01-137136Actual
291923.002022-07-167156Actual
629030.002022-10-157156Budget
3129346.872024-09-1471213Actual
225389.272024-01-1371612Actual
1868059.002023-10-157114Actual
31595176.002024-10-147115Actual
1184440.002023-03-157146Actual
2030239.062023-11-1571111Actual
21210195.022023-12-167118Actual
2895467.782024-07-1571612Actual
37704141.992025-03-157128Actual
25132109.002024-04-147117Actual
1799933.002023-09-157166Actual
3217927.362024-10-1471411Actual
2200539.002024-01-137146Actual
938080.002023-01-137165Budget
235426.082024-02-1371612Actual
2869268.852024-07-1571111Actual
1025214.002023-02-137173Actual
251170.002022-07-167164Budget
1260690.002023-04-157164Budget
37081215.002025-03-157113Actual
3198122.302022-07-167118Actual
1287740.002023-04-157126Budget
1307960.002023-04-157166Budget
2012462.002023-11-157167Actual
404113.002022-08-157156Actual
1162052.002023-03-157165Actual
1082535.002023-02-137166Actual
675760.002022-11-157113Budget
35284104.002025-01-137117Actual
3894797.572025-04-1571111Actual
3393653.002024-12-157116Actual
3259829.002024-11-147173Actual
577116.002022-10-157173Actual
1241846.002023-04-157163Actual
714070.002022-11-157165Actual
34690.002022-05-157115Budget
3702392.482025-02-1371613Actual
3540596.542025-01-137128Actual
152960.002022-06-157165Actual
2003235.002023-11-157166Actual
30759136.002024-09-147117Actual
38265127.002025-04-157163Actual
3847876.002025-04-157165Actual
1386533.002023-05-157136Actual
2133022.042023-12-1671111Actual
1137010.002023-03-157173Actual
36527248.062025-02-137118Actual
726840.002022-11-157126Budget
239338.002024-03-147126Actual
3853770.002025-04-157116Actual
1301925.002023-04-157156Actual
3888895.022025-04-157168Actual
3508732.002025-01-137116Actual
15108108.662023-06-157118Actual
1374970.002023-05-157165Actual
3900239.062025-04-1571311Actual
3696546.872025-02-1371113Actual
1886525.002023-10-157116Actual
1359336.002023-05-157173Actual
29726205.632024-08-147118Actual
2304034.002024-02-137166Actual
5819110.002022-10-157114Budget
1072160.002023-02-137146Budget
20243119.272023-11-157168Actual
344550.002022-08-157163Budget
418172.002022-08-157117Actual
234207.142024-02-1371511Actual
2206349.002024-01-137166Actual
4692120.002022-09-157114Actual
22121100.002024-01-137117Actual
2756826.292024-06-1471211Actual
3514275.002025-01-137136Actual
1057780.002023-02-137116Budget
185029.272023-09-1571612Actual
806360.002022-12-167114Actual
2682798.002024-06-147113Actual
3064332.002024-09-147146Actual
35318101.002025-01-137167Actual
1796820.002023-09-157156Actual
255455.012024-04-1471112Actual
511820.002022-09-157146Actual
3552534.802025-01-1371211Actual
2984668.852024-08-1471111Actual
30410152.002024-09-147164Actual
3153685.002024-10-147164Actual
3687412.462025-02-1371212Actual
27420220.782024-06-147118Actual
432190.002022-08-157118Budget
28600110.172024-07-157128Actual
194290.002022-06-157117Budget
1057654.002023-02-137116Actual
23132104.002024-02-137167Actual
200070.002022-06-157167Budget
338430.002022-08-157113Actual
1661636.002023-08-157173Actual
215316.082023-12-1671112Actual
40349.002022-05-157165Actual
3327622.042024-11-1471311Actual
1992015.002023-11-157126Actual
29130176.002024-08-147113Actual
2321970.782024-02-137128Actual
3457328.422024-12-1571212Actual
3058915.002024-09-147126Actual
319990.002022-07-167118Budget
2877432.672024-07-1571411Actual
1927425.232023-10-1571111Actual
1764823.002023-09-157173Actual
1688566.002023-08-157136Actual
297750.002022-07-167166Budget
214396.082023-12-1671511Actual
3844491.002025-04-157115Actual
23634105.002024-03-147163Actual
3602431.002025-02-137173Actual
502214.002022-09-157126Actual
3120799.702024-09-1471612Actual
15492187.002023-07-167113Actual
1897211.002023-10-157156Actual
536142.002022-09-157167Actual
2100435.002023-12-167146Actual
436950.002022-08-157128Budget
37201117.002025-03-157114Actual
36588123.812025-02-137168Actual
2445529.482024-03-1471611Actual
13159100.002023-04-157117Budget
106349.572022-05-157168Actual
128330.002022-06-157173Budget
1174930.002023-03-157126Actual
3905611.402025-04-1571511Actual
2369223.002024-03-147173Actual
2528669.262024-04-147168Actual
165814.002022-06-157126Actual
848720.002022-12-167146Actual
1123376.002023-03-157113Actual
32626148.002024-11-147114Actual
3056246.002024-09-147116Actual
1334950.002023-04-157128Budget
1826935.872023-09-1571111Actual
10301110.002023-02-137114Budget
2097846.002023-12-167136Actual
2186547.002024-01-137165Actual
161047.002022-06-157116Actual
2937776.002024-08-147165Actual
2404443.002024-03-147166Actual
2092344.002023-12-167116Actual
195012.892023-10-1571212Actual
1780268.002023-09-157165Actual
2721133.002024-06-147146Actual
886061.692022-12-167128Actual
3914848.632025-04-1571112Actual
3902965.652025-04-1571411Actual
212849.572022-06-157128Actual
32660109.002024-11-147164Actual
164093.952023-07-1671112Actual
287350.002022-07-167146Budget
3670253.952025-02-1371311Actual
1667846.002023-08-157164Actual
3442649.702024-12-1571411Actual
3132492.482024-09-1471613Actual
3034839.002024-09-147173Actual
681440.002022-11-157163Actual
3223865.652024-10-1471611Actual
3617877.002025-02-137165Actual
1322045.002023-04-157167Actual
240615.002022-07-167173Actual
324641.992022-07-167128Actual
3399143.002024-12-157136Actual
859050.002022-12-167166Budget
1391722.002023-05-157156Actual
970750.002023-01-137166Budget
502340.002022-09-157126Budget
37294176.002025-03-157115Actual
1880698.002023-10-157165Actual
2676981.962024-05-1471613Actual
1794222.002023-09-157146Actual
1938310.332023-10-1571511Actual
1809162.002023-09-157167Actual
581860.002022-10-157114Actual
1428125.232023-05-1571311Actual
2401322.002024-03-147156Actual
2610817.002024-05-147156Actual
2966778.002024-08-147167Actual
3372344.002024-12-157173Actual
251036.002022-07-167164Actual
3569742.252025-01-1371112Actual
363235.002022-08-157164Actual
12030100.002023-03-157117Budget
3814392.482025-03-1571213Actual
36555107.142025-02-137128Actual
1147890.002023-03-157164Budget
3472381.962024-12-1571613Actual
2723721.002024-06-147156Actual
1941529.482023-10-1571611Actual
1416588.962023-05-157168Actual
859136.002022-12-167166Actual
924380.002023-01-137164Budget
2768239.062024-06-1471611Actual
1786154.002023-09-157116Actual
2147223.102023-12-1671611Actual
3079393.002024-09-147167Actual
2901355.642024-07-1571113Actual
173493.952023-08-1571511Actual
1096380.002023-02-137167Budget
1629014.592023-07-1671411Actual
2922229.002024-08-147173Actual
1365476.002023-05-157164Actual
277697.142024-06-1471212Actual
867164.002022-12-167117Actual
20211107.142023-11-157128Actual
2744895.022024-06-147128Actual
1655891.002023-08-157163Actual
1877270.002023-10-157115Actual
970623.002023-01-137166Actual
356069.272025-01-1371511Actual
164363.952023-07-1671212Actual
27327132.002024-06-147117Actual
2516693.002024-04-147167Actual
20090100.002023-11-157117Actual
235113.952024-02-1371112Actual
2215578.002024-01-137167Actual
3437213.532024-12-1571211Actual
1017232.002023-02-137163Actual
2236122.042024-01-1371211Actual
1573944.002023-07-167165Actual
32506205.002024-11-147113Actual
2838924.002024-07-157156Actual
205302.892023-11-1571212Actual
642790.002022-10-157117Budget
2943639.002024-08-147116Actual
25225108.662024-04-147118Actual
2422299.572024-03-147128Actual
3741422.002025-03-157126Actual
1475947.002023-06-157165Actual
174682.892023-08-1571212Actual
175550.002022-06-157146Budget
667549.572022-10-157168Actual
3717329.002025-03-157173Actual
38231107.002025-04-157113Actual
1504978.002023-06-157167Actual
344424.002022-08-157163Actual
681550.002022-11-157163Budget
2390660.002024-03-147116Actual
3563837.992025-01-1371611Actual
3932769.672025-04-1571613Actual
195316.082023-10-1571612Actual
773750.002022-11-157128Budget
689430.002022-11-157173Budget
2035713.532023-11-1571311Actual
1082460.002023-02-137166Budget
282539.002022-07-167136Actual
2413570.002024-03-147167Actual
3097259.272024-09-1471111Actual
2949156.002024-08-147136Actual
27039131.002024-06-147115Actual
30256150.002024-09-147113Actual
839126.002022-12-167126Actual
30913141.992024-09-147168Actual
34564.002022-05-157115Actual
36434198.002025-02-137117Actual
32753152.002024-11-147165Actual
404230.002022-08-157156Budget
385059.002022-08-157116Actual
1664463.002023-08-157114Actual
226970.002022-07-167113Budget
22214141.992024-01-137118Actual
801530.002022-12-167173Budget
34132221.002024-12-157117Actual
1362188.002023-05-157114Actual
53416.002022-05-157126Actual
184703.952023-09-1571112Actual
2439517.782024-03-1471411Actual
19589195.002023-11-157113Actual
34935135.002025-01-137164Actual
918555.002023-01-137114Actual
23191107.142024-02-137118Actual
3557944.382025-01-1371411Actual
1209080.002023-03-157167Budget
36052247.002025-02-137114Actual
1714855.632023-08-157128Actual
1770.002022-05-157113Budget
3126627.572024-09-1471113Actual

Generated 2025-06-14 21:44:54.730 UTC