[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002022-10-077164Budget
120350.002022-06-077163Budget
2842149.002024-07-077166Actual
27327132.002024-06-067117Actual
2990139.062024-08-0671311Actual
1764823.002023-09-077173Actual
1184440.002023-03-077146Actual
614718.002022-10-077126Actual
232635.002022-07-087163Actual
955839.002023-01-057136Actual
3885582.902025-04-077128Actual
2869268.852024-07-0771111Actual
1076840.002023-02-057156Budget
960526.002023-01-057146Actual
3926855.642025-04-0771113Actual
81763.002022-05-077117Actual
978790.002023-01-057117Budget
3856424.002025-04-077126Actual
714070.002022-11-077165Actual
2195115.002024-01-057126Actual
67718.002022-05-077156Actual
1321980.002023-04-077167Budget
839040.002022-12-087126Budget
1076717.002023-02-057156Actual
1712099.572023-08-077118Actual
27420220.782024-06-067118Actual
272960.002022-07-087116Budget
311870.002022-07-087167Budget
259148.002022-07-087115Actual
33221109.272024-11-0671111Actual
287350.002022-07-087146Budget
208190.002022-06-077118Budget
1302040.002023-04-077156Budget
946170.002023-01-057116Budget
1799933.002023-09-077166Actual
2092344.002023-12-087116Actual
20243119.272023-11-077168Actual
23098117.002024-02-057117Actual
1359336.002023-05-077173Actual
1184560.002023-03-077146Budget
2466478.002024-04-067163Actual
208085.932022-06-077118Actual
3581632.832025-01-0571113Actual
385059.002022-08-077116Actual
1330190.002023-04-077118Budget
3029068.002024-09-067163Actual
3469246.872024-12-0771213Actual
27768.002022-07-087126Actual
3428582.902024-12-077168Actual
3888895.022025-04-077168Actual
1057654.002023-02-057116Actual
1531023.102023-06-0771411Actual
3217927.362024-10-0671411Actual
32660109.002024-11-067164Actual
3223865.652024-10-0671611Actual
7432.002022-05-077163Actual
992782.902023-01-057118Actual
26234140.002024-05-067167Actual
1472575.002023-06-077115Actual
385160.002022-08-077116Budget
379059.272025-03-0771511Actual
36527248.062025-02-057118Actual
2542715.652024-04-0671411Actual
619670.002022-10-077136Budget
37294176.002025-03-077115Actual
20499.002022-05-077114Actual
147090.002022-06-077115Budget
1115250.002023-02-057168Budget
3102745.442024-09-0671311Actual
53416.002022-05-077126Actual
955780.002023-01-057136Budget
363360.002022-08-077164Budget
3457328.422024-12-0771212Actual
848720.002022-12-087146Actual
144262.892023-05-0771212Actual
713980.002022-11-077165Budget
475264.002022-09-077164Actual
3439932.672024-12-0771311Actual
2951735.002024-08-067146Actual
779640.002022-11-077168Budget
3699273.182025-02-0571213Actual
1897211.002023-10-077156Actual
16029104.002023-07-087167Actual
15108108.662023-06-077118Actual
2413570.002024-03-067167Actual
418172.002022-08-077117Actual
609932.002022-10-077116Actual
938080.002023-01-057165Budget
2671027.572024-05-0671113Actual
1614982.902023-07-087168Actual
793550.002022-12-087163Budget
3867652.002025-04-077166Actual
3259829.002024-11-067173Actual
3168870.002024-10-067116Actual
2830916.002024-07-077126Actual
1241960.002023-04-077163Budget
3584392.482025-01-0571213Actual
2100435.002023-12-087146Actual
29130176.002024-08-067113Actual
251036.002022-07-087164Actual
741112.002022-11-077156Actual
3407433.002024-12-077166Actual
3702392.482025-02-0571613Actual
2516693.002024-04-067167Actual
26355123.812024-05-067168Actual
648770.002022-10-077167Budget
3466564.412024-12-0771113Actual
1788813.002023-09-077126Actual
1585330.002023-07-087136Actual
2759551.822024-06-0671311Actual
1297235.002023-04-077146Actual
34253126.842024-12-077128Actual
3817369.672025-03-0771613Actual
755090.002022-11-077117Budget
334238.212024-11-0671212Actual
3241657.392024-10-0671213Actual
2171220.002024-01-057173Actual
502214.002022-09-077126Actual
266186.082024-05-0671112Actual
30376123.002024-09-067114Actual
2431331.612024-03-0671111Actual
1062440.002023-02-057126Budget
1487360.002023-06-077136Actual
2244725.232024-01-0571611Actual
2227448.052024-01-057168Actual
1292651.002023-04-077136Actual
601742.002022-10-077165Actual
288019.272024-07-0771511Actual
1626311.402023-07-0871311Actual
1090578.002023-02-057117Actual
34935135.002025-01-057164Actual
891840.002022-12-087168Budget
661637.452022-10-077128Actual
924380.002023-01-057164Budget
1706183.002023-08-077167Actual
175550.002022-06-077146Budget
2788795.992024-06-0671213Actual
218850.002022-06-077168Budget
2295666.002024-02-057136Actual
26980114.002024-06-067164Actual
2762253.952024-06-0671411Actual
853340.002022-12-087156Budget
26263.002022-05-077164Actual
29040138.102024-07-0771213Actual
1174840.002023-03-077126Budget
1123376.002023-03-077113Actual
722170.002022-11-077116Budget
497560.002022-09-077116Budget
12688100.002023-04-077115Budget
1654.002022-05-077113Actual
251170.002022-07-087164Budget
11045141.992023-02-057118Actual
3324944.382024-11-0671211Actual
516513.002022-09-077156Actual
37115146.002025-03-077163Actual
3396310.002024-12-077126Actual
1489916.002023-06-077146Actual
3626414.002025-02-057126Actual
2206349.002024-01-057166Actual
793424.002022-12-087163Actual
3664797.572025-02-0571111Actual
22121100.002024-01-057117Actual
48760.002022-05-077116Budget
13160104.002023-04-077117Actual
3811662.662025-03-0771113Actual
3549768.852025-01-0571111Actual
2786046.872024-06-0671113Actual
2372076.002024-03-067114Actual
820180.002022-12-087115Budget
18560145.002023-10-077113Actual
37676166.242025-03-077118Actual
1805785.002023-09-077117Actual
2410293.002024-03-067117Actual
3555244.382025-01-0571311Actual
2325288.962024-02-057168Actual
1217179.872023-03-077118Actual
1865218.002023-10-077173Actual
2992832.672024-08-0671411Actual
1983447.002023-11-077165Actual
3690683.742025-02-0571612Actual
826263.002022-12-087165Actual
34564.002022-05-077115Actual
3779660.332025-03-0771111Actual
450644.002022-09-077113Actual
1590533.002023-07-087156Actual
34344109.272024-12-0771111Actual
731759.002022-11-077136Actual
950940.002023-01-057126Budget
239338.002024-03-067126Actual
2445529.482024-03-0671611Actual
245455.002022-07-087114Actual
5819110.002022-10-077114Budget
1868059.002023-10-077114Actual
3557944.382025-01-0571411Actual
2602811.002024-05-067126Actual
950818.002023-01-057126Actual
3372344.002024-12-077173Actual
1391722.002023-05-077156Actual
3472381.962024-12-0771613Actual
2236122.042024-01-0571211Actual
266516.082024-05-0671612Actual
1667846.002023-08-077164Actual
2833780.002024-07-077136Actual
2200539.002024-01-057146Actual
2233322.042024-01-0571111Actual
3254076.002024-11-067163Actual
3749428.002025-03-077156Actual
32626148.002024-11-067114Actual
2398722.002024-03-067146Actual
2584566.002024-05-067164Actual
1221954.112023-03-077128Actual
2806929.002024-07-077173Actual
741240.002022-11-077156Budget
21621109.002024-01-057113Actual
2215578.002024-01-057167Actual
37328106.002025-03-077165Actual
614640.002022-10-077126Budget
25132109.002024-04-067117Actual
34225128.362024-12-077118Actual
3147429.002024-10-067173Actual
3004811.402024-08-0671212Actual
3514275.002025-01-057136Actual
37704141.992025-03-077128Actual
2614029.002024-05-067166Actual
905750.002023-01-057163Budget
21151104.002023-12-087167Actual
2682798.002024-06-067113Actual
984530.002023-01-057167Actual
2528669.262024-04-067168Actual
516630.002022-09-077156Budget
144566.082023-05-0771612Actual
2501616.002024-04-067146Actual
899960.002023-01-057113Budget
3437213.532024-12-0771211Actual
25689137.002024-05-067113Actual
2073883.002023-12-087114Actual
2375451.002024-03-067164Actual
3070144.002024-09-067166Actual
2401322.002024-03-067156Actual
1017232.002023-02-057163Actual
507170.002022-09-077136Budget
1179880.002023-03-077136Budget
277697.142024-06-0671212Actual
2901355.642024-07-0771113Actual
1714855.632023-08-077128Actual
1287740.002023-04-077126Budget
773623.812022-11-077128Actual
3752646.002025-03-077166Actual
3058915.002024-09-067126Actual
38734104.002025-04-077117Actual
3220617.782024-10-0671511Actual
26370.002022-05-077164Budget
1495730.002023-06-077166Actual
2907246.872024-07-0771613Actual
970750.002023-01-057166Budget
1579833.002023-07-087116Actual
12030100.002023-03-077117Budget
681440.002022-11-077163Actual
31885198.002024-10-067117Actual
128330.002022-06-077173Budget
30913141.992024-09-067168Actual
38385114.002025-04-077164Actual
2174083.002024-01-057114Actual
708280.002022-11-077115Budget
13159100.002023-04-077117Budget
700056.002022-11-077164Actual
881364.722022-12-087118Actual
1770968.002023-09-077164Actual
17556124.002023-09-077113Actual
1718169.262023-08-077168Actual
344550.002022-08-077163Budget
3785151.822025-03-0771311Actual
21210195.022023-12-087118Actual
1661636.002023-08-077173Actual
899839.002023-01-057113Actual
3366595.002024-12-077163Actual
424070.002022-08-077167Budget
3153685.002024-10-067164Actual
3291924.002024-11-067156Actual
2404443.002024-03-067166Actual
1179776.002023-03-077136Actual
2455110.002022-07-087114Budget
1935615.652023-10-0771411Actual
2715715.002024-06-067126Actual
624223.002022-10-077146Actual
3295146.002024-11-067166Actual
265255.012024-05-0671511Actual
39295103.012025-04-0771213Actual
199956.002022-06-077167Actual
2632382.902024-05-067128Actual
376940.002022-08-077165Actual
2095011.002023-12-087126Actual
2937776.002024-08-067165Actual
3508732.002025-01-057116Actual
1921549.572023-10-077168Actual
549050.002022-09-077128Budget
15730.002022-05-077173Budget
73550.002022-05-077166Budget
806360.002022-12-087114Actual
3805789.062025-03-0771612Actual
563044.002022-10-077113Actual
35249.002022-08-077173Actual
3198122.302022-07-087118Actual
3864424.002025-04-077156Actual
812080.002022-12-087164Budget
436854.112022-08-077128Actual
3061737.002024-09-067136Actual
305890.002022-07-087117Budget
371490.002022-08-077115Budget
25940105.002024-05-067165Actual
1691130.002023-08-077146Actual
218731.382022-06-077168Actual
38265127.002025-04-077163Actual
35318101.002025-01-057167Actual
2756826.292024-06-0671211Actual
1282854.002023-04-077116Actual
3602431.002025-02-057173Actual
1072160.002023-02-057146Budget
357288.002022-08-077114Actual
2836350.002024-07-077146Actual
330343.512022-07-087168Actual
2641632.672024-05-0671111Actual
3917622.042025-04-0771212Actual
2041113.532023-11-0771511Actual
33042152.002024-11-067167Actual
2300826.002024-02-057156Actual
37201117.002025-03-077114Actual
28633138.962024-07-077168Actual
1003440.002023-01-057168Budget
24630175.002024-04-067113Actual
2472218.002024-04-067173Actual
1892039.002023-10-077136Actual
2721133.002024-06-067146Actual
3511422.002025-01-057126Actual
25225108.662024-04-067118Actual
464414.002022-09-077173Actual
2874753.952024-07-0771311Actual
30852296.542024-09-067118Actual
1249830.002023-04-077173Budget
667650.002022-10-077168Budget
2707164.002024-06-067165Actual
3079393.002024-09-067167Actual
1249913.002023-04-077173Actual
489460.002022-09-077165Budget
225061.822024-01-0571112Actual
3034839.002024-09-067173Actual
292040.002022-07-087156Budget
667549.572022-10-077168Actual
992680.002023-01-057118Budget
1570579.002023-07-087115Actual
779528.352022-11-077168Actual
511820.002022-09-077146Actual
91379.002023-01-057173Actual
1067480.002023-02-057136Budget
161160.002022-06-077116Budget
3853770.002025-04-077116Actual
26947234.002024-06-067114Actual
23634105.002024-03-067163Actual
731880.002022-11-077136Budget
3345677.362024-11-0671612Actual
442538.962022-08-077168Actual
3129346.872024-09-0671213Actual
40349.002022-05-077165Actual
28189122.002024-07-077115Actual
36052247.002025-02-057114Actual
2647122.042024-05-0671311Actual
363235.002022-08-077164Actual
18594105.002023-10-077163Actual
1569.002022-05-077173Actual
30256150.002024-09-067113Actual
1260690.002023-04-077164Budget
544390.002022-09-077118Budget
1786154.002023-09-077116Actual
7550.002022-05-077163Budget
1003338.962023-01-057168Actual
229288.002024-02-057126Actual
549138.962022-09-077128Actual
28223106.002024-07-077165Actual
1208945.002023-03-077167Actual
3902965.652025-04-0771411Actual
642790.002022-10-077117Budget
1394929.002023-05-077166Actual
1702793.002023-08-077117Actual
1389130.002023-05-077146Actual
1274880.002023-04-077165Budget
1927425.232023-10-0771111Actual
1809162.002023-09-077167Actual
1460515.002023-06-077173Actual
1189212.002023-03-077156Actual
1025330.002023-02-057173Budget
3814392.482025-03-0771213Actual
918555.002023-01-057114Actual
2966778.002024-08-067167Actual
184703.952023-09-0771112Actual
736423.002022-11-077146Actual
1900329.002023-10-077166Actual
399540.002022-08-077146Budget
1189140.002023-03-077156Budget
924272.002023-01-057164Actual
1301925.002023-04-077156Actual
984680.002023-01-057167Budget
3354281.962024-11-0671213Actual
569032.002022-10-077163Actual
80149.002022-12-087173Actual
32719131.002024-11-067115Actual
404113.002022-08-077156Actual
3563837.992025-01-0571611Actual
886061.692022-12-087128Actual
1994836.002023-11-077136Actual
3932769.672025-04-0771613Actual
1030071.002023-02-057114Actual
185029.272023-09-0771612Actual
3631855.002025-02-057146Actual
174987.142023-08-0771612Actual
1817870.782023-09-077128Actual
2083188.002023-12-087115Actual
23600166.002024-03-067113Actual
2304034.002024-02-057166Actual
106349.572022-05-077168Actual
1109348.052023-02-057128Actual
1307960.002023-04-077166Budget
483490.002022-09-077115Budget
1826935.872023-09-0771111Actual
152566.082023-06-0771211Actual
609860.002022-10-077116Budget
1906185.002023-10-077117Actual
27977107.002024-07-077113Actual
1307835.002023-04-077166Actual
34781150.002025-01-057113Actual
36588123.812025-02-057168Actual
212950.002022-06-077128Budget
63150.002022-05-077146Budget
28572148.052024-07-077118Actual
3442649.702024-12-0771411Actual
2177360.002024-01-057164Actual
20090100.002023-11-077117Actual
1297360.002023-04-077146Budget
2271699.002024-02-057114Actual
399431.002022-08-077146Actual
13499195.002023-05-077113Actual
2224288.962024-01-057128Actual
1062525.002023-02-057126Actual
272832.002022-07-087116Actual
1371586.002023-05-077115Actual
464540.002022-09-077173Budget
240615.002022-07-087173Actual
1260783.002023-04-077164Actual
628921.002022-10-077156Actual
16088160.182023-07-087118Actual
1067376.002023-02-057136Actual
3002048.632024-08-0671112Actual
37081215.002025-03-077113Actual
3460666.722024-12-0771612Actual
1724022.042023-08-0771111Actual
581860.002022-10-077114Actual
530390.002022-09-077117Budget
694380.002022-11-077114Budget
1552691.002023-07-087163Actual
965240.002023-01-057156Budget
2475088.002024-04-067114Actual
410047.002022-08-077166Actual
225389.272024-01-0571612Actual
2713039.002024-06-067116Actual
205110.002022-05-077114Budget
186150.002022-06-077166Budget
30503103.002024-09-067165Actual
23132104.002024-02-057167Actual
3522648.002025-01-057166Actual
32038110.172024-10-067168Actual
1383713.002023-05-077126Actual
152960.002022-06-077165Actual
2984668.852024-08-0671111Actual
2336619.912024-02-0571311Actual
1841119.912023-09-0771611Actual
38827179.872025-04-077118Actual
11419128.002023-03-077114Actual
1096493.002023-02-057167Actual
3920989.062025-04-0771612Actual
3209769.912024-10-0671111Actual
29164109.002024-08-067163Actual

Generated 2025-06-07 02:00:38.073 UTC