[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3345677.362024-11-0471612Actual
23191107.142024-02-037118Actual
2455110.002022-07-067114Budget
63150.002022-05-057146Budget
905628.002023-01-037163Actual
1123376.002023-03-057113Actual
1900329.002023-10-057166Actual
2937776.002024-08-047165Actual
2540017.782024-04-0471311Actual
1655891.002023-08-057163Actual
1383713.002023-05-057126Actual
255455.012024-04-0471112Actual
1573944.002023-07-067165Actual
873180.002022-12-067167Budget
12547110.002023-04-057114Budget
581860.002022-10-057114Actual
33009154.002024-11-047117Actual
2241523.102024-01-0371411Actual
163177.142023-07-0671511Actual
3572525.232025-01-0371212Actual
932356.002023-01-037115Actual
1724022.042023-08-0571111Actual
3672944.382025-02-0371411Actual
1513655.632023-06-057128Actual
319990.002022-07-067118Budget
2545410.332024-04-0471511Actual
2744895.022024-06-047128Actual
34994122.002025-01-037115Actual
3926855.642025-04-0571113Actual
13300107.142023-04-057118Actual
1096380.002023-02-037167Budget
1386533.002023-05-057136Actual
7550.002022-05-057163Budget
164363.952023-07-0671212Actual
186150.002022-06-057166Budget
1817870.782023-09-057128Actual
2263091.002024-02-037163Actual
661750.002022-10-057128Budget
28572148.052024-07-057118Actual
1217090.002023-03-057118Budget
2127149.572023-12-067168Actual
29130176.002024-08-047113Actual
27361101.002024-06-047167Actual
376940.002022-08-057165Actual
180240.002022-06-057156Budget
14514109.002023-06-057113Actual
1129036.002023-03-057163Actual
950940.002023-01-037126Budget
853340.002022-12-067156Budget
700056.002022-11-057164Actual
812080.002022-12-067164Budget
2092344.002023-12-067116Actual
731880.002022-11-057136Budget
2336619.912024-02-0371311Actual
1868059.002023-10-057114Actual
35377205.632025-01-037118Actual
2434111.402024-03-0471211Actual
708280.002022-11-057115Budget
12688100.002023-04-057115Budget
2830916.002024-07-057126Actual
1067376.002023-02-037136Actual
3217927.362024-10-0471411Actual
30256150.002024-09-047113Actual
2192439.002024-01-037116Actual
144566.082023-05-0571612Actual
2484253.002024-04-047115Actual
311870.002022-07-067167Budget
212950.002022-06-057128Budget
642880.002022-10-057117Actual
1017232.002023-02-037163Actual
1322045.002023-04-057167Actual
722170.002022-11-057116Budget
2836350.002024-07-057146Actual
714070.002022-11-057165Actual
1841119.912023-09-0571611Actual
1170180.002023-03-057116Budget
1282980.002023-04-057116Budget
26295166.242024-05-047118Actual
2590686.002024-05-047115Actual
1241846.002023-04-057163Actual
154023.952023-06-0571112Actual
1738229.482023-08-0571611Actual
1691130.002023-08-057146Actual
3056246.002024-09-047116Actual
195316.082023-10-0571612Actual
1208945.002023-03-057167Actual
40349.002022-05-057165Actual
2828275.002024-07-057116Actual
33101220.782024-11-047118Actual
839040.002022-12-067126Budget
3664797.572025-02-0371111Actual
2872015.652024-07-0571211Actual
1330190.002023-04-057118Budget
15015156.002023-06-057117Actual
418290.002022-08-057117Budget
475360.002022-09-057164Budget
4692120.002022-09-057114Actual
1466653.002023-06-057164Actual
3179528.002024-10-047156Actual
31595176.002024-10-047115Actual
158256.002023-07-067126Actual
1297360.002023-04-057146Budget
3832320.002025-04-057173Actual
1620834.802023-07-0671111Actual
1297235.002023-04-057146Actual
73550.002022-05-057166Budget
3097259.272024-09-0471111Actual
2398722.002024-03-047146Actual
13533100.002023-05-057163Actual
2842149.002024-07-057166Actual
2542715.652024-04-0471411Actual
30759136.002024-09-047117Actual
839126.002022-12-067126Actual
16088160.182023-07-067118Actual
138970.002022-06-057164Budget
3696546.872025-02-0371113Actual
38231107.002025-04-057113Actual
2673757.392024-05-0471213Actual
511940.002022-09-057146Budget
3283920.002024-11-047126Actual
787744.002022-12-067113Actual
29164109.002024-08-047163Actual
1260690.002023-04-057164Budget
37676166.242025-03-057118Actual
3088070.782024-09-047128Actual
24630175.002024-04-047113Actual
17556124.002023-09-057113Actual
3147429.002024-10-047173Actual
32506205.002024-11-047113Actual
3286748.002024-11-047136Actual
489349.002022-09-057165Actual
3779660.332025-03-0571111Actual
899839.002023-01-037113Actual
3817369.672025-03-0571613Actual
1865218.002023-10-057173Actual
29633221.002024-08-047117Actual
1764823.002023-09-057173Actual
182976.082023-09-0571211Actual
667650.002022-10-057168Budget
587642.002022-10-057164Actual
3244864.412024-10-0471613Actual
34690.002022-05-057115Budget
483490.002022-09-057115Budget
442538.962022-08-057168Actual
68958.002022-11-057173Actual
2813093.002024-07-057164Actual
3785151.822025-03-0571311Actual
2715715.002024-06-047126Actual
1362188.002023-05-057114Actual
1558431.002023-07-067173Actual
28479176.002024-07-057117Actual
3557944.382025-01-0371411Actual
648856.002022-10-057167Actual
992782.902023-01-037118Actual
3281253.002024-11-047116Actual
67840.002022-05-057156Budget
1017360.002023-02-037163Budget
13160104.002023-04-057117Actual
53530.002022-05-057126Budget
1217179.872023-03-057118Actual
195012.892023-10-0571212Actual
2889358.212024-07-0571112Actual
464540.002022-09-057173Budget
1889218.002023-10-057126Actual
1799933.002023-09-057166Actual
1254685.002023-04-057114Actual
19708101.002023-11-057114Actual
489460.002022-09-057165Budget
20090100.002023-11-057117Actual
36555107.142025-02-037128Actual
2372076.002024-03-047114Actual
577040.002022-10-057173Budget
1035990.002023-02-037164Budget
950818.002023-01-037126Actual
29250210.002024-08-047114Actual
1371586.002023-05-057115Actual
357288.002022-08-057114Actual
3888895.022025-04-057168Actual
21151104.002023-12-067167Actual
91379.002023-01-037173Actual
2236122.042024-01-0371211Actual
1260783.002023-04-057164Actual
2748160.172024-06-047168Actual
2284288.002024-02-037165Actual
23600166.002024-03-047113Actual
3066918.002024-09-047156Actual
27768.002022-07-067126Actual
3917622.042025-04-0571212Actual
2073883.002023-12-067114Actual
754950.002022-11-057117Actual
212849.572022-06-057128Actual
2095011.002023-12-067126Actual
1129160.002023-03-057163Budget
235426.082024-02-0371612Actual
1487360.002023-06-057136Actual
2097846.002023-12-067136Actual
726840.002022-11-057126Budget
924272.002023-01-037164Actual
3629268.002025-02-037136Actual
34253126.842024-12-057128Actual
3200582.902024-10-047128Actual
371363.002022-08-057115Actual
1759085.002023-09-057163Actual
1307960.002023-04-057166Budget
2123879.872023-12-067128Actual
399540.002022-08-057146Budget
1941529.482023-10-0571611Actual
3508732.002025-01-037116Actual
918480.002023-01-037114Budget
38734104.002025-04-057117Actual
214396.082023-12-0671511Actual
886150.002022-12-067128Budget
14104107.142023-05-057118Actual
2224288.962024-01-037128Actual
1611699.572023-07-067128Actual
1552691.002023-07-067163Actual
450644.002022-09-057113Actual
3114649.702024-09-0471112Actual
1221954.112023-03-057128Actual
1274754.002023-04-057165Actual
946170.002023-01-037116Budget
970623.002023-01-037166Actual
1561255.002023-07-067114Actual
3802414.592025-03-0571212Actual
297642.002022-07-067166Actual
67718.002022-05-057156Actual
3070144.002024-09-047166Actual
7432.002022-05-057163Actual
779640.002022-11-057168Budget
245146.082024-03-0471112Actual
37328106.002025-03-057165Actual
3002048.632024-08-0471112Actual
2381370.002024-03-047115Actual
394870.002022-08-057136Budget
2466478.002024-04-047163Actual
1184440.002023-03-057146Actual
614718.002022-10-057126Actual
2171220.002024-01-037173Actual
1161980.002023-03-057165Budget
3902965.652025-04-0571411Actual
16524136.002023-08-057113Actual
1528313.532023-06-0571311Actual
3853770.002025-04-057116Actual
1249913.002023-04-057173Actual
2165478.002024-01-037163Actual
338430.002022-08-057113Actual
1492527.002023-06-057156Actual
11559100.002023-03-057115Budget
937949.002023-01-037165Actual
26234140.002024-05-047167Actual
432190.002022-08-057118Budget
334238.212024-11-0471212Actual
34781150.002025-01-037113Actual
2325288.962024-02-037168Actual
1968052.002023-11-057173Actual
3900239.062025-04-0571311Actual
2691949.002024-06-047173Actual
741112.002022-11-057156Actual
3316279.872024-11-047168Actual
28189122.002024-07-057115Actual
73436.002022-05-057166Actual
291923.002022-07-067156Actual
2300826.002024-02-037156Actual
2726954.002024-06-047166Actual
3079393.002024-09-047167Actual
253736.082024-04-0471211Actual
1590533.002023-07-067156Actual
164093.952023-07-0671112Actual
199956.002022-06-057167Actual
844065.002022-12-067136Actual
37737158.662025-03-057168Actual
736540.002022-11-057146Budget
2215578.002024-01-037167Actual
11045141.992023-02-037118Actual
23634105.002024-03-047163Actual
3404332.002024-12-057156Actual
2475088.002024-04-047114Actual
1531023.102023-06-0571411Actual
713980.002022-11-057165Budget
2892110.332024-07-0571212Actual
21621109.002024-01-037113Actual
2493534.002024-04-047116Actual
801530.002022-12-067173Budget
1805785.002023-09-057117Actual
3856424.002025-04-057126Actual
2138517.782023-12-0671311Actual
2280964.002024-02-037115Actual
1422622.042023-05-0571111Actual
31502197.002024-10-047114Actual
1082535.002023-02-037166Actual
1770.002022-05-057113Budget
266186.082024-05-0471112Actual
859136.002022-12-067166Actual
21117104.002023-12-067117Actual
5819110.002022-10-057114Budget
2487661.002024-04-047165Actual
984680.002023-01-037167Budget
25940105.002024-05-047165Actual
595772.002022-10-057115Actual
2572389.002024-05-047163Actual
1174930.002023-03-057126Actual
282539.002022-07-067136Actual
3514275.002025-01-037136Actual
3324944.382024-11-0471211Actual
38265127.002025-04-057163Actual
2472218.002024-04-047173Actual
3401740.002024-12-057146Actual
3396310.002024-12-057126Actual
544390.002022-09-057118Budget
3522648.002025-01-037166Actual
3141668.002024-10-047163Actual
1109250.002023-02-037128Budget
3209769.912024-10-0471111Actual
3782411.402025-03-0571211Actual
330450.002022-07-067168Budget
1714855.632023-08-057128Actual
1321980.002023-04-057167Budget
436950.002022-08-057128Budget
773750.002022-11-057128Budget
569032.002022-10-057163Actual
708170.002022-11-057115Actual
1992015.002023-11-057126Actual
292040.002022-07-067156Budget
142548.212023-05-0571211Actual
1292580.002023-04-057136Budget
2901355.642024-07-0571113Actual
2754087.992024-06-0471111Actual
1194960.002023-03-057166Budget
36527248.062025-02-037118Actual
3631855.002025-02-037146Actual
2384753.002024-03-047165Actual
3153685.002024-10-047164Actual
410047.002022-08-057166Actual
436854.112022-08-057128Actual
549138.962022-09-057128Actual
958110.172022-05-057118Actual
741240.002022-11-057156Budget
170759.002022-06-057136Actual
183786.082023-09-0571511Actual
245411.822024-03-0471212Actual
200070.002022-06-057167Budget
450760.002022-09-057113Budget
634627.002022-10-057166Actual
2647122.042024-05-0471311Actual
609860.002022-10-057116Budget
297750.002022-07-067166Budget
2774166.722024-06-0471112Actual
3393653.002024-12-057116Actual
10440104.002023-02-037115Actual
12829.002022-06-057173Actual
1137130.002023-03-057173Budget
3717329.002025-03-057173Actual
793424.002022-12-067163Actual
497423.002022-09-057116Actual
3120799.702024-09-0471612Actual
1677178.002023-08-057165Actual
848720.002022-12-067146Actual
1826935.872023-09-0571111Actual
536270.002022-09-057167Budget
1585330.002023-07-067136Actual
2676981.962024-05-0471613Actual
773623.812022-11-057128Actual
30503103.002024-09-047165Actual
1076717.002023-02-037156Actual
1241960.002023-04-057163Budget
20618175.002023-12-067113Actual
30410152.002024-09-047164Actual
970750.002023-01-037166Budget
2183286.002024-01-037115Actual
834353.002022-12-067116Actual
28513100.002024-07-057167Actual
3905611.402025-04-0571511Actual
1104490.002023-02-037118Budget
377060.002022-08-057165Budget
2404443.002024-03-047166Actual
3108752.892024-09-0471611Actual
249626.002024-04-047126Actual
3914848.632025-04-0571112Actual
1871360.002023-10-057164Actual
3876871.002025-04-057167Actual
37704141.992025-03-057128Actual
1184560.002023-03-057146Budget
516513.002022-09-057156Actual
27039131.002024-06-047115Actual
10301110.002023-02-037114Budget
205302.892023-11-0571212Actual
1534322.042023-06-0571611Actual
549050.002022-09-057128Budget
33785156.002024-12-057164Actual
2987417.782024-08-0471211Actual
1082460.002023-02-037166Budget
3428582.902024-12-057168Actual
853429.002022-12-067156Actual
1786154.002023-09-057116Actual
3289345.002024-11-047146Actual
14009130.002023-05-057117Actual
2525369.262024-04-047128Actual
10439100.002023-02-037115Budget
502214.002022-09-057126Actual
3811662.662025-03-0571113Actual
288019.272024-07-0571511Actual
259290.002022-07-067115Budget
530464.002022-09-057117Actual
1794222.002023-09-057146Actual
1906185.002023-10-057117Actual
81763.002022-05-057117Actual
226970.002022-07-067113Budget
305760.002022-07-067117Actual
516630.002022-09-057156Budget
344550.002022-08-057163Budget
787660.002022-12-067113Budget
1927425.232023-10-0571111Actual
170870.002022-06-057136Budget
3129346.872024-09-0471213Actual
36052247.002025-02-037114Actual
867164.002022-12-067117Actual
569150.002022-10-057163Budget
404113.002022-08-057156Actual
3861827.002025-04-057146Actual
205608.212023-11-0571612Actual
1189140.002023-03-057156Budget
3212522.042024-10-0471211Actual
58335.002022-05-057136Actual
918555.002023-01-037114Actual
30852296.542024-09-047118Actual
1359336.002023-05-057173Actual
648770.002022-10-057167Budget
251036.002022-07-067164Actual
399431.002022-08-057146Actual
1472575.002023-06-057115Actual
1096493.002023-02-037167Actual
16029104.002023-07-067167Actual
3469246.872024-12-0571213Actual
3117428.422024-09-0471212Actual
34225128.362024-12-057118Actual
619565.002022-10-057136Actual
234207.142024-02-0371511Actual
760880.002022-11-057167Budget
1770968.002023-09-057164Actual
26861117.002024-06-047163Actual
305890.002022-07-067117Budget
432075.322022-08-057118Actual
1413279.872023-05-057128Actual
978790.002023-01-037117Budget
731759.002022-11-057136Actual
1057654.002023-02-037116Actual
175550.002022-06-057146Budget
563044.002022-10-057113Actual
31382193.002024-10-047113Actual
34344109.272024-12-0571111Actual
272960.002022-07-067116Budget
29726205.632024-08-047118Actual
554950.002022-09-057168Budget
2759551.822024-06-0471311Actual
3746830.002025-03-057146Actual
1732217.782023-08-0571411Actual
1179776.002023-03-057136Actual
1776861.002023-09-057115Actual
30913141.992024-09-047168Actual
2195115.002024-01-037126Actual
3330322.042024-11-0471411Actual
3399143.002024-12-057136Actual
1569.002022-05-057173Actual
3442649.702024-12-0571411Actual
174987.142023-08-0571612Actual
36588123.812025-02-037168Actual
2883465.652024-07-0571611Actual
2100435.002023-12-067146Actual
1072160.002023-02-037146Budget
997450.002023-01-037128Budget
81890.002022-05-057117Budget
2786046.872024-06-0471113Actual
3354281.962024-11-0471213Actual
867290.002022-12-067117Budget
153070.002022-06-057165Budget
1788813.002023-09-057126Actual
147090.002022-06-057115Budget
161047.002022-06-057116Actual
555043.512022-09-057168Actual
820256.002022-12-067115Actual

Generated 2025-06-04 17:10:48.787 UTC