[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3324944.382024-11-0771211Actual
3817369.672025-03-0871613Actual
1096493.002023-02-067167Actual
2996165.652024-08-0771611Actual
3584392.482025-01-0671213Actual
34166128.002024-12-087167Actual
1391722.002023-05-087156Actual
1495730.002023-06-087166Actual
7432.002022-05-087163Actual
2268831.002024-02-067173Actual
1217090.002023-03-087118Budget
30759136.002024-09-077117Actual
19622114.002023-11-087163Actual
1422622.042023-05-0871111Actual
853429.002022-12-097156Actual
205302.892023-11-0871212Actual
1688566.002023-08-087136Actual
36144158.002025-02-067115Actual
1249830.002023-04-087173Budget
2946318.002024-08-077126Actual
232635.002022-07-097163Actual
194290.002022-06-087117Budget
38827179.872025-04-087118Actual
48631.002022-05-087116Actual
3312982.902024-11-077128Actual
3442649.702024-12-0871411Actual
1202952.002023-03-087117Actual
1938310.332023-10-0871511Actual
2842149.002024-07-087166Actual
2290134.002024-02-067116Actual
1635025.232023-07-0971611Actual
812142.002022-12-097164Actual
2331135.872024-02-0671111Actual
3466564.412024-12-0871113Actual
965240.002023-01-067156Budget
3549768.852025-01-0671111Actual
205110.002022-05-087114Budget
2390660.002024-03-077116Actual
37115146.002025-03-087163Actual
2171220.002024-01-067173Actual
839126.002022-12-097126Actual
22121100.002024-01-067117Actual
12829.002022-06-087173Actual
1561255.002023-07-097114Actual
27327132.002024-06-077117Actual
3070144.002024-09-077166Actual
266516.082024-05-0771612Actual
2105925.002023-12-097166Actual
2676981.962024-05-0771613Actual
984680.002023-01-067167Budget
35757111.402025-01-0671612Actual
29284114.002024-08-077164Actual
3212522.042024-10-0771211Actual
675639.002022-11-087113Actual
3153685.002024-10-077164Actual
2413570.002024-03-077167Actual
1115250.002023-02-067168Budget
1049580.002023-02-067165Budget
1434014.592023-05-0871611Actual
2398722.002024-03-077146Actual
10440104.002023-02-067115Actual
3555244.382025-01-0671311Actual
36527248.062025-02-067118Actual
793424.002022-12-097163Actual
38265127.002025-04-087163Actual
667650.002022-10-087168Budget
2954321.002024-08-077156Actual
30376123.002024-09-077114Actual
3141668.002024-10-077163Actual
3182739.002024-10-077166Actual
1322045.002023-04-087167Actual
1076840.002023-02-067156Budget
873180.002022-12-097167Budget
2300826.002024-02-067156Actual
1718169.262023-08-087168Actual
288019.272024-07-0871511Actual
58470.002022-05-087136Budget
3404332.002024-12-087156Actual
595772.002022-10-087115Actual
28572148.052024-07-087118Actual
3543879.872025-01-067168Actual
2895467.782024-07-0871612Actual
2445529.482024-03-0771611Actual
2545410.332024-04-0771511Actual
175550.002022-06-087146Budget
1129036.002023-03-087163Actual
768980.002022-11-087118Budget
1282980.002023-04-087116Budget
1661636.002023-08-087173Actual
28011122.002024-07-087163Actual
1227748.052023-03-087168Actual
536270.002022-09-087167Budget
3209769.912024-10-0771111Actual
1712099.572023-08-087118Actual
624223.002022-10-087146Actual
569032.002022-10-087163Actual
3396310.002024-12-087126Actual
423956.002022-08-087167Actual
530464.002022-09-087117Actual
1620834.802023-07-0971111Actual
1516979.872023-06-087168Actual
385059.002022-08-087116Actual
3557944.382025-01-0671411Actual
180114.002022-06-087156Actual
2707164.002024-06-077165Actual
37235156.002025-03-087164Actual
27768.002022-07-097126Actual
2425470.782024-03-077168Actual
2195115.002024-01-067126Actual
1123280.002023-03-087113Budget
194190.002022-06-087117Actual
1156072.002023-03-087115Actual
2065293.002023-12-097163Actual
53530.002022-05-087126Budget
1673796.002023-08-087115Actual
2649822.042024-05-0771411Actual
186020.002022-06-087166Actual
3229734.802024-10-0771112Actual
581860.002022-10-087114Actual
601742.002022-10-087165Actual
2838924.002024-07-087156Actual
1932914.592023-10-0871311Actual
245723.952024-03-0771612Actual
1593726.002023-07-097166Actual
259290.002022-07-097115Budget
3254076.002024-11-077163Actual
26370.002022-05-087164Budget
32719131.002024-11-077115Actual
2788795.992024-06-0771213Actual
21117104.002023-12-097117Actual
234207.142024-02-0671511Actual
106349.572022-05-087168Actual
2892110.332024-07-0871212Actual
1654.002022-05-087113Actual
2339323.102024-02-0671411Actual
958110.172022-05-087118Actual
1992015.002023-11-087126Actual
26355123.812024-05-077168Actual
3853770.002025-04-087116Actual
1585330.002023-07-097136Actual
3540596.542025-01-067128Actual
265255.012024-05-0771511Actual
2877432.672024-07-0871411Actual
404113.002022-08-087156Actual
235113.952024-02-0671112Actual
30913141.992024-09-077168Actual
162366.082023-07-0971211Actual
2774166.722024-06-0771112Actual
2035713.532023-11-0871311Actual
1017232.002023-02-067163Actual
2123879.872023-12-097128Actual
1832417.782023-09-0871311Actual
2396130.002024-03-077136Actual
442650.002022-08-087168Budget
1683054.002023-08-087116Actual
2325288.962024-02-067168Actual
1194960.002023-03-087166Budget
1788813.002023-09-087126Actual
3684639.062025-02-0671112Actual
694380.002022-11-087114Budget
3799644.382025-03-0871112Actual
142548.212023-05-0871211Actual
3894797.572025-04-0871111Actual
648770.002022-10-087167Budget
32038110.172024-10-077168Actual
1626311.402023-07-0971311Actual
165930.002022-06-087126Budget
722170.002022-11-087116Budget
806360.002022-12-097114Actual
2754087.992024-06-0771111Actual
1573944.002023-07-097165Actual
1340860.172023-04-087168Actual
1371586.002023-05-087115Actual
3244864.412024-10-0771613Actual
442538.962022-08-087168Actual
404230.002022-08-087156Budget
28097172.002024-07-087114Actual
1334950.002023-04-087128Budget
3061737.002024-09-077136Actual
1386533.002023-05-087136Actual
905628.002023-01-067163Actual
2990139.062024-08-0771311Actual
2632382.902024-05-077128Actual
661750.002022-10-087128Budget
853340.002022-12-097156Budget
218731.382022-06-087168Actual
820256.002022-12-097115Actual
2422299.572024-03-077128Actual
23191107.142024-02-067118Actual
2590686.002024-05-077115Actual
1189212.002023-03-087156Actual
3437213.532024-12-0871211Actual
3667544.382025-02-0671211Actual
80149.002022-12-097173Actual
23634105.002024-03-077163Actual
1109250.002023-02-067128Budget
81763.002022-05-087117Actual
2003235.002023-11-087166Actual
587642.002022-10-087164Actual
3514275.002025-01-067136Actual
1274880.002023-04-087165Budget
35933205.002025-02-067113Actual
2907246.872024-07-0871613Actual
2499030.002024-04-077136Actual
642790.002022-10-087117Budget
736540.002022-11-087146Budget
2943639.002024-08-077116Actual
1208945.002023-03-087167Actual
208190.002022-06-087118Budget
1702793.002023-08-087117Actual
58335.002022-05-087136Actual
344424.002022-08-087163Actual
33751140.002024-12-087114Actual
3126627.572024-09-0771113Actual
2641632.672024-05-0771111Actual
3454569.912024-12-0871112Actual
1997419.002023-11-087146Actual
1035990.002023-02-067164Budget
475360.002022-09-087164Budget
356069.272025-01-0671511Actual
2224288.962024-01-067128Actual
36085152.002025-02-067164Actual
2889358.212024-07-0871112Actual
2103020.002023-12-097156Actual
587760.002022-10-087164Budget
287223.002022-07-097146Actual
848640.002022-12-097146Budget
164663.952023-07-0971612Actual
3102745.442024-09-0771311Actual
2466478.002024-04-077163Actual
1241846.002023-04-087163Actual
114770.002022-06-087113Budget
1587922.002023-07-097146Actual
2197954.002024-01-067136Actual
2141225.232023-12-0971411Actual
1927425.232023-10-0871111Actual
432190.002022-08-087118Budget
182976.082023-09-0871211Actual
73550.002022-05-087166Budget
212950.002022-06-087128Budget
1287618.002023-04-087126Actual
324750.002022-07-097128Budget
2401322.002024-03-077156Actual
1558431.002023-07-097173Actual
1796820.002023-09-087156Actual
1076717.002023-02-067156Actual
153070.002022-06-087165Budget
12030100.002023-03-087117Budget
3717329.002025-03-087173Actual
1815088.962023-09-087118Actual
394747.002022-08-087136Actual
1655891.002023-08-087163Actual
3469246.872024-12-0871213Actual
2410293.002024-03-077117Actual
31977220.782024-10-077118Actual
2833780.002024-07-087136Actual
2975482.902024-08-077128Actual
40470.002022-05-087165Budget
212849.572022-06-087128Actual
3861827.002025-04-087146Actual
773750.002022-11-087128Budget
34690.002022-05-087115Budget
2723721.002024-06-077156Actual
544390.002022-09-087118Budget
746950.002022-11-087166Budget
2186547.002024-01-067165Actual
960526.002023-01-067146Actual
1809162.002023-09-087167Actual
2372076.002024-03-077114Actual
1011457.002023-02-067113Actual
1416588.962023-05-087168Actual
24194160.182024-03-077118Actual
3457328.422024-12-0871212Actual
1897211.002023-10-087156Actual
859050.002022-12-097166Budget
2584566.002024-05-077164Actual
20618175.002023-12-097113Actual
3295146.002024-11-077166Actual
1611699.572023-07-097128Actual
3407433.002024-12-087166Actual
63150.002022-05-087146Budget
2336619.912024-02-0671311Actual
3932769.672025-04-0871613Actual
3014046.872024-08-0771113Actual
2381370.002024-03-077115Actual
1268770.002023-04-087115Actual
937949.002023-01-067165Actual
24630175.002024-04-077113Actual
1301925.002023-04-087156Actual
67840.002022-05-087156Budget
3670253.952025-02-0671311Actual
3393653.002024-12-087116Actual
33221109.272024-11-0771111Actual
760772.002022-11-087167Actual
2715715.002024-06-077126Actual
1780268.002023-09-087165Actual
32626148.002024-11-077114Actual
29250210.002024-08-077114Actual
1025214.002023-02-067173Actual
19708101.002023-11-087114Actual
26200195.002024-05-077117Actual
1260783.002023-04-087164Actual
899839.002023-01-067113Actual
1381043.002023-05-087116Actual
3672944.382025-02-0671411Actual
3629268.002025-02-067136Actual
3016773.182024-08-0771213Actual
334238.212024-11-0771212Actual
30256150.002024-09-077113Actual
15492187.002023-07-097113Actual
3174340.002024-10-077136Actual
2548628.422024-04-0771611Actual
399431.002022-08-087146Actual
843980.002022-12-097136Budget
235426.082024-02-0671612Actual
1254685.002023-04-087114Actual
2436813.532024-03-0771311Actual
3522648.002025-01-067166Actual
399540.002022-08-087146Budget
436950.002022-08-087128Budget
68958.002022-11-087173Actual
2227448.052024-01-067168Actual
3926855.642025-04-0871113Actual
834270.002022-12-097116Budget
1569.002022-05-087173Actual
29343106.002024-08-077115Actual
418290.002022-08-087117Budget
35284104.002025-01-067117Actual
165814.002022-06-087126Actual
5819110.002022-10-087114Budget
31629122.002024-10-077165Actual
2236122.042024-01-0671211Actual
978790.002023-01-067117Budget
1330190.002023-04-087118Budget
1732217.782023-08-0871411Actual
3079393.002024-09-077167Actual
2718575.002024-06-077136Actual
1805785.002023-09-087117Actual
3617877.002025-02-067165Actual
3900239.062025-04-0871311Actual
1297235.002023-04-087146Actual
1693722.002023-08-087156Actual
1362188.002023-05-087114Actual
2165478.002024-01-067163Actual
1841119.912023-09-0871611Actual
266186.082024-05-0771112Actual
344550.002022-08-087163Budget
1307960.002023-04-087166Budget
34253126.842024-12-087128Actual
3744280.002025-03-087136Actual
2384753.002024-03-077165Actual
3372344.002024-12-087173Actual
1137010.002023-03-087173Actual
932356.002023-01-067115Actual
2487661.002024-04-077165Actual
924272.002023-01-067164Actual
3281253.002024-11-077116Actual
731759.002022-11-087136Actual
311870.002022-07-097167Budget
20090100.002023-11-087117Actual
497560.002022-09-087116Budget
2439517.782024-03-0771411Actual
726913.002022-11-087126Actual
2127149.572023-12-097168Actual
15730.002022-05-087173Budget
1321980.002023-04-087167Budget
3702392.482025-02-0671613Actual
2135819.912023-12-0971211Actual
30852296.542024-09-077118Actual
563160.002022-10-087113Budget
14009130.002023-05-087117Actual
1489916.002023-06-087146Actual
25689137.002024-05-077113Actual
3634424.002025-02-067156Actual
1826935.872023-09-0871111Actual
569150.002022-10-087163Budget
793550.002022-12-097163Budget
16088160.182023-07-097118Actual
185029.272023-09-0871612Actual
1906185.002023-10-087117Actual
29726205.632024-08-077118Actual
2572389.002024-05-077163Actual
363235.002022-08-087164Actual
1394929.002023-05-087166Actual
287350.002022-07-097146Budget
377060.002022-08-087165Budget
2806929.002024-07-087173Actual
240615.002022-07-097173Actual
867290.002022-12-097117Budget
2504218.002024-04-077156Actual
28189122.002024-07-087115Actual
1685716.002023-08-087126Actual
549138.962022-09-087128Actual
37081215.002025-03-087113Actual
1564676.002023-07-097164Actual
2284288.002024-02-067165Actual
357288.002022-08-087114Actual
394870.002022-08-087136Budget
2263091.002024-02-067163Actual
1706183.002023-08-087167Actual
1696929.002023-08-087166Actual
35249.002022-08-087173Actual
1389130.002023-05-087146Actual
502340.002022-09-087126Budget
1383713.002023-05-087126Actual
3200582.902024-10-077128Actual
7688107.142022-11-087118Actual
483490.002022-09-087115Budget
577116.002022-10-087173Actual
27361101.002024-06-077167Actual
555043.512022-09-087168Actual
595890.002022-10-087115Budget
1174930.002023-03-087126Actual
152960.002022-06-087165Actual
773623.812022-11-087128Actual
37704141.992025-03-087128Actual
3487329.002025-01-067173Actual
3238934.592024-10-0771113Actual
15015156.002023-06-087117Actual
3316279.872024-11-077168Actual
3908952.892025-04-0871611Actual
20183158.662023-11-087118Actual
17676110.002023-09-087114Actual
464540.002022-09-087173Budget
1340750.002023-04-087168Budget
1487360.002023-06-087136Actual
3696546.872025-02-0671113Actual
152566.082023-06-0871211Actual
634760.002022-10-087166Budget
16524136.002023-08-087113Actual
410160.002022-08-087166Budget
1738229.482023-08-0871611Actual
38734104.002025-04-087117Actual
2713039.002024-06-077116Actual
2600124.002024-05-077116Actual
215633.952023-12-0971612Actual
667549.572022-10-087168Actual
806280.002022-12-097114Budget
36434198.002025-02-067117Actual
1817870.782023-09-087128Actual
352540.002022-08-087173Budget
3785151.822025-03-0871311Actual
516513.002022-09-087156Actual
1880698.002023-10-087165Actual
36052247.002025-02-067114Actual
1123376.002023-03-087113Actual
1989329.002023-11-087116Actual
3832320.002025-04-087173Actual
1082535.002023-02-067166Actual
1877270.002023-10-087115Actual
23132104.002024-02-067167Actual
1590533.002023-07-097156Actual
205032.892023-11-0871112Actual
33101220.782024-11-077118Actual
2608229.002024-05-077146Actual
3066918.002024-09-077156Actual
3699273.182025-02-0671213Actual
741240.002022-11-087156Budget
100750.002022-05-087128Budget
3690683.742025-02-0671612Actual
1935615.652023-10-0871411Actual
3008158.212024-08-0771612Actual
200070.002022-06-087167Budget
2610817.002024-05-077156Actual
3354281.962024-11-0771213Actual
1194853.002023-03-087166Actual
2147223.102023-12-0971611Actual
15108108.662023-06-087118Actual
2869268.852024-07-0871111Actual
143995.012023-05-0871112Actual
174987.142023-08-0871612Actual
184703.952023-09-0871112Actual
25811128.002024-05-077114Actual
48760.002022-05-087116Budget
3664797.572025-02-0671111Actual
624340.002022-10-087146Budget
483364.002022-09-087115Actual
3289345.002024-11-077146Actual
746835.002022-11-087166Actual
530390.002022-09-087117Budget

Generated 2025-06-07 07:27:23.057 UTC