[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2833780.002024-07-087136Actual
1381043.002023-05-087116Actual
3690683.742025-02-0671612Actual
960440.002023-01-067146Budget
265255.012024-05-0771511Actual
1791652.002023-09-087136Actual
18560145.002023-10-087113Actual
19622114.002023-11-087163Actual
10440104.002023-02-067115Actual
1292651.002023-04-087136Actual
1738229.482023-08-0871611Actual
1049691.002023-02-067165Actual
555043.512022-09-087168Actual
363235.002022-08-087164Actual
19589195.002023-11-087113Actual
27768.002022-07-097126Actual
708170.002022-11-087115Actual
1726814.592023-08-0871211Actual
714070.002022-11-087165Actual
16088160.182023-07-097118Actual
33009154.002024-11-077117Actual
3543879.872025-01-067168Actual
10906100.002023-02-067117Budget
20499.002022-05-087114Actual
1799933.002023-09-087166Actual
33877137.002024-12-087165Actual
3147429.002024-10-077173Actual
3460666.722024-12-0871612Actual
2975482.902024-08-077128Actual
1115140.482023-02-067168Actual
536142.002022-09-087167Actual
1292580.002023-04-087136Budget
3717329.002025-03-087173Actual
2534525.232024-04-0771111Actual
28011122.002024-07-087163Actual
114650.002022-06-087113Actual
3853770.002025-04-087116Actual
1489916.002023-06-087146Actual
7688107.142022-11-087118Actual
1495730.002023-06-087166Actual
28097172.002024-07-087114Actual
1927425.232023-10-0871111Actual
170870.002022-06-087136Budget
1260690.002023-04-087164Budget
955780.002023-01-067136Budget
1481834.002023-06-087116Actual
2439517.782024-03-0771411Actual
3699273.182025-02-0671213Actual
1655891.002023-08-087163Actual
516630.002022-09-087156Budget
3802414.592025-03-0871212Actual
32038110.172024-10-077168Actual
549138.962022-09-087128Actual
661637.452022-10-087128Actual
1466653.002023-06-087164Actual
2398722.002024-03-077146Actual
3126627.572024-09-0771113Actual
371363.002022-08-087115Actual
3787832.672025-03-0871411Actual
3867652.002025-04-087166Actual
106450.002022-05-087168Budget
1770968.002023-09-087164Actual
3741422.002025-03-087126Actual
218731.382022-06-087168Actual
2186547.002024-01-067165Actual
2300826.002024-02-067156Actual
436950.002022-08-087128Budget
1227850.002023-03-087168Budget
924380.002023-01-067164Budget
1011457.002023-02-067113Actual
154346.082023-06-0871612Actual
2610817.002024-05-077156Actual
1394929.002023-05-087166Actual
475264.002022-09-087164Actual
675639.002022-11-087113Actual
1513655.632023-06-087128Actual
3229734.802024-10-0771112Actual
14547114.002023-06-087163Actual
3117428.422024-09-0771212Actual
667549.572022-10-087168Actual
80149.002022-12-097173Actual
3634424.002025-02-067156Actual
1194960.002023-03-087166Budget
20211107.142023-11-087128Actual
33631205.002024-12-087113Actual
266186.082024-05-0771112Actual
3215227.362024-10-0771311Actual
881364.722022-12-097118Actual
1817870.782023-09-087128Actual
960526.002023-01-067146Actual
1712099.572023-08-087118Actual
26370.002022-05-087164Budget
120228.002022-06-087163Actual
152960.002022-06-087165Actual
3502890.002025-01-067165Actual
2227448.052024-01-067168Actual
352540.002022-08-087173Budget
806360.002022-12-097114Actual
834270.002022-12-097116Budget
3448669.912024-12-0871611Actual
1531023.102023-06-0871411Actual
3623760.002025-02-067116Actual
820256.002022-12-097115Actual
2244725.232024-01-0671611Actual
2206349.002024-01-067166Actual
1365476.002023-05-087164Actual
2466478.002024-04-077163Actual
11419128.002023-03-087114Actual
154023.952023-06-0871112Actual
199956.002022-06-087167Actual
3752646.002025-03-087166Actual
760772.002022-11-087167Actual
891840.002022-12-097168Budget
1994836.002023-11-087136Actual
1516979.872023-06-087168Actual
1067480.002023-02-067136Budget
240730.002022-07-097173Budget
3445315.652024-12-0871511Actual
24630175.002024-04-077113Actual
24194160.182024-03-077118Actual
1156072.002023-03-087115Actual
2788795.992024-06-0771213Actual
1688566.002023-08-087136Actual
15492187.002023-07-097113Actual
3008158.212024-08-0771612Actual
3667544.382025-02-0671211Actual
91379.002023-01-067173Actual
245146.082024-03-0771112Actual
1677178.002023-08-087165Actual
1487360.002023-06-087136Actual
1889218.002023-10-087126Actual
95990.002022-05-087118Budget
2369223.002024-03-077173Actual
2889358.212024-07-0871112Actual
1030071.002023-02-067114Actual
344424.002022-08-087163Actual
13160104.002023-04-087117Actual
3917622.042025-04-0871212Actual
1422622.042023-05-0871111Actual
1082460.002023-02-067166Budget
886061.692022-12-097128Actual
31502197.002024-10-077114Actual
3351541.602024-11-0771113Actual
595890.002022-10-087115Budget
2715715.002024-06-077126Actual
3198122.302022-07-097118Actual
1147890.002023-03-087164Budget
2422299.572024-03-077128Actual
186020.002022-06-087166Actual
779528.352022-11-087168Actual
28572148.052024-07-087118Actual
399540.002022-08-087146Budget
19095104.002023-10-087167Actual
3897534.802025-04-0871211Actual
194290.002022-06-087117Budget
2097846.002023-12-097136Actual
29787123.812024-08-077168Actual
14009130.002023-05-087117Actual
3182739.002024-10-077166Actual
305890.002022-07-097117Budget
2284288.002024-02-067165Actual
205302.892023-11-0871212Actual
1174840.002023-03-087126Budget
185029.272023-09-0871612Actual
1340860.172023-04-087168Actual
1282980.002023-04-087116Budget
2484253.002024-04-077115Actual
634760.002022-10-087166Budget
2431331.612024-03-0771111Actual
1661636.002023-08-087173Actual
35318101.002025-01-067167Actual
768980.002022-11-087118Budget
675760.002022-11-087113Budget
2381370.002024-03-077115Actual
28513100.002024-07-087167Actual
6569137.452022-10-087118Actual
31595176.002024-10-077115Actual
2830916.002024-07-087126Actual
3324944.382024-11-0771211Actual
2883465.652024-07-0871611Actual
356069.272025-01-0671511Actual
330450.002022-07-097168Budget
26234140.002024-05-077167Actual
3466564.412024-12-0871113Actual
30256150.002024-09-077113Actual
2127149.572023-12-097168Actual
2836350.002024-07-087146Actual
3814392.482025-03-0871213Actual
3847876.002025-04-087165Actual
2874753.952024-07-0871311Actual
20618175.002023-12-097113Actual
628921.002022-10-087156Actual
1579833.002023-07-097116Actual
34344109.272024-12-0871111Actual
3179528.002024-10-077156Actual
3339528.422024-11-0771112Actual
2390660.002024-03-077116Actual
2472218.002024-04-077173Actual
30376123.002024-09-077114Actual
1217090.002023-03-087118Budget
2901355.642024-07-0871113Actual
1794222.002023-09-087146Actual
259290.002022-07-097115Budget
36555107.142025-02-067128Actual
3519418.002025-01-067156Actual
1629014.592023-07-0971411Actual
3555244.382025-01-0671311Actual
4692120.002022-09-087114Actual
997554.112023-01-067128Actual
3761793.002025-03-087167Actual
1104490.002023-02-067118Budget
2828275.002024-07-087116Actual
203308.212023-11-0871211Actual
2673757.392024-05-0771213Actual
1599578.002023-07-097117Actual
722170.002022-11-087116Budget
913630.002023-01-067173Budget
1780268.002023-09-087165Actual
3516832.002025-01-067146Actual
3399143.002024-12-087136Actual
1691130.002023-08-087146Actual
2774166.722024-06-0771112Actual
1076840.002023-02-067156Budget
1614982.902023-07-097168Actual
282670.002022-07-097136Budget
1974154.002023-11-087164Actual
1788813.002023-09-087126Actual
3312982.902024-11-077128Actual
853340.002022-12-097156Budget
183786.082023-09-0871511Actual
34690.002022-05-087115Budget
1667846.002023-08-087164Actual
507170.002022-09-087136Budget
1109348.052023-02-067128Actual
184703.952023-09-0871112Actual
3102745.442024-09-0771311Actual
2138517.782023-12-0971311Actual
1504978.002023-06-087167Actual
2499030.002024-04-077136Actual
3811662.662025-03-0871113Actual
38385114.002025-04-087164Actual
3856424.002025-04-087126Actual
3105444.382024-09-0771411Actual
3327622.042024-11-0771311Actual
277730.002022-07-097126Budget
1287618.002023-04-087126Actual
249626.002024-04-077126Actual
389940.002022-08-087126Budget
165930.002022-06-087126Budget
297642.002022-07-097166Actual
3617877.002025-02-067165Actual
144262.892023-05-0871212Actual
2203113.002024-01-067156Actual
483364.002022-09-087115Actual
713980.002022-11-087165Budget
760880.002022-11-087167Budget
2044423.102023-11-0871611Actual
48760.002022-05-087116Budget
2071023.002023-12-097173Actual
2966778.002024-08-077167Actual
2987417.782024-08-0771211Actual
32660109.002024-11-077164Actual
3573110.002022-08-087114Budget
334238.212024-11-0771212Actual
282539.002022-07-097136Actual
2401322.002024-03-077156Actual
2425470.782024-03-077168Actual
376940.002022-08-087165Actual
3439932.672024-12-0871311Actual
264740.002022-07-097165Actual
1989329.002023-11-087116Actual
736423.002022-11-087146Actual
232635.002022-07-097163Actual
1932914.592023-10-0871311Actual
1321980.002023-04-087167Budget
27420220.782024-06-077118Actual
1921549.572023-10-087168Actual
200070.002022-06-087167Budget
2949156.002024-08-077136Actual
3684639.062025-02-0671112Actual
338430.002022-08-087113Actual
726840.002022-11-087126Budget
26980114.002024-06-077164Actual
16524136.002023-08-087113Actual
1189140.002023-03-087156Budget
793550.002022-12-097163Budget
31885198.002024-10-077117Actual
11418110.002023-03-087114Budget
37201117.002025-03-087114Actual
2133022.042023-12-0971111Actual
146990.002022-06-087115Actual
3793776.292025-03-0871611Actual
17556124.002023-09-087113Actual
3631855.002025-02-067146Actual
22214141.992024-01-067118Actual
291923.002022-07-097156Actual
1254685.002023-04-087114Actual
2141225.232023-12-0971411Actual
1776861.002023-09-087115Actual
23634105.002024-03-077163Actual
3602431.002025-02-067173Actual
14514109.002023-06-087113Actual
2768239.062024-06-0771611Actual
37115146.002025-03-087163Actual
587642.002022-10-087164Actual
2100435.002023-12-097146Actual
239338.002024-03-077126Actual
3581632.832025-01-0671113Actual
31629122.002024-10-077165Actual
1362188.002023-05-087114Actual
1886525.002023-10-087116Actual
68958.002022-11-087173Actual
569032.002022-10-087163Actual
2655824.162024-05-0771611Actual
432190.002022-08-087118Budget
3442649.702024-12-0871411Actual
3029068.002024-09-077163Actual
35249.002022-08-087173Actual
194190.002022-06-087117Actual
642790.002022-10-087117Budget
3366595.002024-12-087163Actual
21117104.002023-12-097117Actual
2271699.002024-02-067114Actual
2041113.532023-11-0871511Actual
1174930.002023-03-087126Actual
2992832.672024-08-0771411Actual
27039131.002024-06-077115Actual
208190.002022-06-087118Budget
32506205.002024-11-077113Actual
3088070.782024-09-077128Actual
1062525.002023-02-067126Actual
2233322.042024-01-0671111Actual
2092344.002023-12-097116Actual
38231107.002025-04-087113Actual
3549768.852025-01-0671111Actual
31918124.002024-10-077167Actual
255721.822024-04-0771212Actual
174411.822023-08-0871112Actual
1241846.002023-04-087163Actual
3333660.332024-11-0771611Actual
2384753.002024-03-077165Actual
7550.002022-05-087163Budget
1287740.002023-04-087126Budget
530390.002022-09-087117Budget
3114649.702024-09-0771112Actual
34781150.002025-01-067113Actual
287350.002022-07-097146Budget
3540596.542025-01-067128Actual
30410152.002024-09-077164Actual
14043117.002023-05-087167Actual
2280964.002024-02-067115Actual
1983447.002023-11-087165Actual
164663.952023-07-0971612Actual
1302040.002023-04-087156Budget
53530.002022-05-087126Budget
834353.002022-12-097116Actual
35284104.002025-01-067117Actual
1184440.002023-03-087146Actual
516513.002022-09-087156Actual
648770.002022-10-087167Budget
3514275.002025-01-067136Actual
946170.002023-01-067116Budget
3926855.642025-04-0871113Actual
13159100.002023-04-087117Budget
1129036.002023-03-087163Actual
1072029.002023-02-067146Actual
170759.002022-06-087136Actual
3129346.872024-09-0771213Actual
859136.002022-12-097166Actual
3171518.002024-10-077126Actual
1611699.572023-07-097128Actual
2434111.402024-03-0771211Actual
1035990.002023-02-067164Budget
161047.002022-06-087116Actual
29726205.632024-08-077118Actual
2475088.002024-04-077114Actual
29130176.002024-08-077113Actual
27919110.032024-06-0771613Actual
1729522.042023-08-0871311Actual
1732217.782023-08-0871411Actual
1109250.002023-02-067128Budget
859050.002022-12-097166Budget
793424.002022-12-097163Actual
1871360.002023-10-087164Actual
234207.142024-02-0671511Actual
1585330.002023-07-097136Actual
1090578.002023-02-067117Actual
1072160.002023-02-067146Budget
1062440.002023-02-067126Budget
2759551.822024-06-0771311Actual
225389.272024-01-0671612Actual
1331110.002022-06-087114Budget
2333915.652024-02-0671211Actual
450644.002022-09-087113Actual
965110.002023-01-067156Actual
694380.002022-11-087114Budget
35933205.002025-02-067113Actual
2105925.002023-12-097166Actual
37704141.992025-03-087128Actual
38265127.002025-04-087163Actual
232750.002022-07-097163Budget
563044.002022-10-087113Actual
614718.002022-10-087126Actual
881280.002022-12-097118Budget
305760.002022-07-097117Actual
162366.082023-07-0971211Actual
379059.272025-03-0871511Actual
27361101.002024-06-077167Actual
950940.002023-01-067126Budget
3876871.002025-04-087167Actual
28479176.002024-07-087117Actual
722035.002022-11-087116Actual
2892110.332024-07-0871212Actual
867290.002022-12-097117Budget
215316.082023-12-0971112Actual
29040138.102024-07-0871213Actual
1696929.002023-08-087166Actual
1184560.002023-03-087146Budget
2943639.002024-08-077116Actual
826263.002022-12-097165Actual
2396130.002024-03-077136Actual
2504218.002024-04-077156Actual
3014046.872024-08-0771113Actual
3291924.002024-11-077156Actual
1129160.002023-03-087163Budget
37294176.002025-03-087115Actual
1561255.002023-07-097114Actual
1894629.002023-10-087146Actual
2436813.532024-03-0771311Actual
58335.002022-05-087136Actual
253736.082024-04-0771211Actual
2671027.572024-05-0771113Actual
2455110.002022-07-097114Budget
1714855.632023-08-087128Actual
13300107.142023-04-087118Actual
1664463.002023-08-087114Actual
3058915.002024-09-077126Actual
338560.002022-08-087113Budget
483490.002022-09-087115Budget
924272.002023-01-067164Actual
1017232.002023-02-067163Actual
138848.002022-06-087164Actual
67718.002022-05-087156Actual
3209769.912024-10-0771111Actual
37235156.002025-03-087164Actual
2762253.952024-06-0771411Actual
1170068.002023-03-087116Actual
1249830.002023-04-087173Budget
2641632.672024-05-0771111Actual
1992015.002023-11-087126Actual
2410293.002024-03-077117Actual
700056.002022-11-087164Actual
245723.952024-03-0771612Actual
1334855.632023-04-087128Actual
2086488.002023-12-097165Actual
1147993.002023-03-087164Actual
3672944.382025-02-0671411Actual
581860.002022-10-087114Actual
1221954.112023-03-087128Actual
522360.002022-09-087166Budget
259148.002022-07-097115Actual
34564.002022-05-087115Actual
35757111.402025-01-0671612Actual
544390.002022-09-087118Budget
624340.002022-10-087146Budget
2331135.872024-02-0671111Actual
36588123.812025-02-067168Actual
163177.142023-07-0971511Actual
3238934.592024-10-0771113Actual
2147223.102023-12-0971611Actual
410160.002022-08-087166Budget
330343.512022-07-097168Actual
21151104.002023-12-097167Actual
30852296.542024-09-077118Actual
736540.002022-11-087146Budget
2907246.872024-07-0871613Actual
2493534.002024-04-077116Actual
1770.002022-05-087113Budget
2263091.002024-02-067163Actual
946053.002023-01-067116Actual

Generated 2025-06-07 16:19:30.868 UTC