[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-07-1671611Actual
2644411.402024-05-1471211Actual
37081215.002025-03-157113Actual
1564676.002023-07-167164Actual
2103020.002023-12-167156Actual
2035713.532023-11-1571311Actual
2946318.002024-08-147126Actual
1413279.872023-05-157128Actual
1137010.002023-03-157173Actual
20243119.272023-11-157168Actual
3888895.022025-04-157168Actual
844065.002022-12-167136Actual
2949156.002024-08-147136Actual
249626.002024-04-147126Actual
634627.002022-10-157166Actual
3428582.902024-12-157168Actual
722035.002022-11-157116Actual
1235880.002023-04-157113Budget
475264.002022-09-157164Actual
2682798.002024-06-147113Actual
1826935.872023-09-1571111Actual
183786.082023-09-1571511Actual
432190.002022-08-157118Budget
793550.002022-12-167163Budget
26355123.812024-05-147168Actual
886061.692022-12-167128Actual
1938310.332023-10-1571511Actual
2083188.002023-12-167115Actual
15492187.002023-07-167113Actual
37294176.002025-03-157115Actual
379059.272025-03-1571511Actual
2425470.782024-03-147168Actual
33101220.782024-11-147118Actual
277730.002022-07-167126Budget
26295166.242024-05-147118Actual
1989329.002023-11-157116Actual
48760.002022-05-157116Budget
2398722.002024-03-147146Actual
741240.002022-11-157156Budget
978880.002023-01-137117Actual
614718.002022-10-157126Actual
731880.002022-11-157136Budget
3327622.042024-11-1471311Actual
812080.002022-12-167164Budget
68958.002022-11-157173Actual
3793776.292025-03-1571611Actual
175550.002022-06-157146Budget
2472218.002024-04-147173Actual
1590533.002023-07-167156Actual
3079393.002024-09-147167Actual
161047.002022-06-157116Actual
1217090.002023-03-157118Budget
1983447.002023-11-157165Actual
91379.002023-01-137173Actual
35318101.002025-01-137167Actual
410160.002022-08-157166Budget
1057780.002023-02-137116Budget
1661636.002023-08-157173Actual
1302040.002023-04-157156Budget
1147993.002023-03-157164Actual
194290.002022-06-157117Budget
371490.002022-08-157115Budget
2038414.592023-11-1571411Actual
3799644.382025-03-1571112Actual
1331110.002022-06-157114Budget
2528669.262024-04-147168Actual
2445529.482024-03-1471611Actual
624340.002022-10-157146Budget
100637.452022-05-157128Actual
1301925.002023-04-157156Actual
2369223.002024-03-147173Actual
81890.002022-05-157117Budget
2203113.002024-01-137156Actual
3631855.002025-02-137146Actual
29343106.002024-08-147115Actual
3286748.002024-11-147136Actual
180114.002022-06-157156Actual
1759085.002023-09-157163Actual
19800107.002023-11-157115Actual
19095104.002023-10-157167Actual
489349.002022-09-157165Actual
2003235.002023-11-157166Actual
3472381.962024-12-1571613Actual
37737158.662025-03-157168Actual
3667544.382025-02-1371211Actual
11419128.002023-03-157114Actual
225389.272024-01-1371612Actual
29284114.002024-08-147164Actual
13499195.002023-05-157113Actual
292040.002022-07-167156Budget
3016773.182024-08-1471213Actual
24630175.002024-04-147113Actual
1799933.002023-09-157166Actual
629030.002022-10-157156Budget
2321970.782024-02-137128Actual
511940.002022-09-157146Budget
1780268.002023-09-157165Actual
619565.002022-10-157136Actual
33751140.002024-12-157114Actual
344424.002022-08-157163Actual
3672944.382025-02-1371411Actual
6569137.452022-10-157118Actual
2545410.332024-04-1471511Actual
272960.002022-07-167116Budget
2244725.232024-01-1371611Actual
58470.002022-05-157136Budget
1706183.002023-08-157167Actual
2828275.002024-07-157116Actual
3448669.912024-12-1571611Actual
675639.002022-11-157113Actual
31977220.782024-10-147118Actual
1062525.002023-02-137126Actual
87670.002022-05-157167Budget
3678765.652025-02-1371611Actual
938080.002023-01-137165Budget
147090.002022-06-157115Budget
32753152.002024-11-147165Actual
2836350.002024-07-157146Actual
37201117.002025-03-157114Actual
27919110.032024-06-1471613Actual
661637.452022-10-157128Actual
708280.002022-11-157115Budget
3634424.002025-02-137156Actual
1129160.002023-03-157163Budget
35757111.402025-01-1371612Actual
3897534.802025-04-1571211Actual
497423.002022-09-157116Actual
1109250.002023-02-137128Budget
2641632.672024-05-1471111Actual
13160104.002023-04-157117Actual
3117428.422024-09-1471212Actual
205608.212023-11-1571612Actual
881364.722022-12-167118Actual
1241960.002023-04-157163Budget
1794222.002023-09-157146Actual
2872015.652024-07-1571211Actual
19622114.002023-11-157163Actual
1194853.002023-03-157166Actual
2889358.212024-07-1571112Actual
497560.002022-09-157116Budget
3454569.912024-12-1571112Actual
133099.002022-06-157114Actual
1528313.532023-06-1571311Actual
554950.002022-09-157168Budget
2992832.672024-08-1471411Actual
760772.002022-11-157167Actual
38351123.002025-04-157114Actual
2984668.852024-08-1471111Actual
165814.002022-06-157126Actual
120350.002022-06-157163Budget
3894797.572025-04-1571111Actual
507170.002022-09-157136Budget
1809162.002023-09-157167Actual
2236122.042024-01-1371211Actual
31382193.002024-10-147113Actual
245723.952024-03-1471612Actual
5819110.002022-10-157114Budget
1389130.002023-05-157146Actual
3847876.002025-04-157165Actual
3289345.002024-11-147146Actual
3920989.062025-04-1571612Actual
2838924.002024-07-157156Actual
40470.002022-05-157165Budget
20499.002022-05-157114Actual
20618175.002023-12-167113Actual
905750.002023-01-137163Budget
634760.002022-10-157166Budget
2290134.002024-02-137116Actual
1712099.572023-08-157118Actual
30852296.542024-09-147118Actual
2300826.002024-02-137156Actual
38385114.002025-04-157164Actual
174411.822023-08-1571112Actual
152960.002022-06-157165Actual
3487329.002025-01-137173Actual
36527248.062025-02-137118Actual
114770.002022-06-157113Budget
3902965.652025-04-1571411Actual
1202952.002023-03-157117Actual
937949.002023-01-137165Actual
3687412.462025-02-1371212Actual
544296.542022-09-157118Actual
746950.002022-11-157166Budget
174987.142023-08-1571612Actual
363360.002022-08-157164Budget
3384482.002024-12-157115Actual
2127149.572023-12-167168Actual
2655824.162024-05-1471611Actual
18560145.002023-10-157113Actual
2756826.292024-06-1471211Actual
1994836.002023-11-157136Actual
726840.002022-11-157126Budget
970623.002023-01-137166Actual
2493534.002024-04-147116Actual
2375451.002024-03-147164Actual
536270.002022-09-157167Budget
73436.002022-05-157166Actual
3056246.002024-09-147116Actual
245455.002022-07-167114Actual
34166128.002024-12-157167Actual
1129036.002023-03-157163Actual
1076840.002023-02-137156Budget
1067480.002023-02-137136Budget
3779660.332025-03-1571111Actual
240615.002022-07-167173Actual
2584566.002024-05-147164Actual
2892110.332024-07-1571212Actual
165930.002022-06-157126Budget
848720.002022-12-167146Actual
1422622.042023-05-1571111Actual
1573944.002023-07-167165Actual
2813093.002024-07-157164Actual
984680.002023-01-137167Budget
1786154.002023-09-157116Actual
80149.002022-12-167173Actual
3543879.872025-01-137168Actual
2475088.002024-04-147114Actual
891840.002022-12-167168Budget
3132492.482024-09-1471613Actual
3372344.002024-12-157173Actual
24194160.182024-03-147118Actual
2996165.652024-08-1471611Actual
10439100.002023-02-137115Budget
3552534.802025-01-1371211Actual
63150.002022-05-157146Budget
1174840.002023-03-157126Budget
2304034.002024-02-137166Actual
1416588.962023-05-157168Actual
194190.002022-06-157117Actual
19708101.002023-11-157114Actual
1307835.002023-04-157166Actual
34564.002022-05-157115Actual
14009130.002023-05-157117Actual
656890.002022-10-157118Budget
3174340.002024-10-147136Actual
3555244.382025-01-1371311Actual
3617877.002025-02-137165Actual
1260783.002023-04-157164Actual
38734104.002025-04-157117Actual
2957552.002024-08-147166Actual
253736.082024-04-1471211Actual
1334950.002023-04-157128Budget
760880.002022-11-157167Budget
736540.002022-11-157146Budget
2713039.002024-06-147116Actual
3200582.902024-10-147128Actual
1282980.002023-04-157116Budget
522360.002022-09-157166Budget
2649822.042024-05-1471411Actual
36085152.002025-02-137164Actual
3215227.362024-10-1471311Actual
2381370.002024-03-147115Actual
1147890.002023-03-157164Budget
114650.002022-06-157113Actual
245411.822024-03-1471212Actual
1208945.002023-03-157167Actual
1729522.042023-08-1571311Actual
174682.892023-08-1571212Actual
2331135.872024-02-1371111Actual
502214.002022-09-157126Actual
363235.002022-08-157164Actual
12688100.002023-04-157115Budget
1365476.002023-05-157164Actual
87549.002022-05-157167Actual
330450.002022-07-167168Budget
1057654.002023-02-137116Actual
200070.002022-06-157167Budget
442650.002022-08-157168Budget
755090.002022-11-157117Budget
37704141.992025-03-157128Actual
3254076.002024-11-147163Actual
3569742.252025-01-1371112Actual
2275046.002024-02-137164Actual
21117104.002023-12-167117Actual
2788795.992024-06-1471213Actual
1307960.002023-04-157166Budget
3004811.402024-08-1471212Actual
11418110.002023-03-157114Budget
555043.512022-09-157168Actual
1516979.872023-06-157168Actual
1718169.262023-08-157168Actual
1892039.002023-10-157136Actual
2077251.002023-12-167164Actual
1770.002022-05-157113Budget
35966114.002025-02-137163Actual
746835.002022-11-157166Actual
2768239.062024-06-1471611Actual
3557944.382025-01-1371411Actual
1688566.002023-08-157136Actual
235113.952024-02-1371112Actual
175432.002022-06-157146Actual
3457328.422024-12-1571212Actual
27039131.002024-06-147115Actual
1466653.002023-06-157164Actual
53416.002022-05-157126Actual
3514275.002025-01-137136Actual
2233322.042024-01-1371111Actual
3738742.002025-03-157116Actual
330343.512022-07-167168Actual
1287740.002023-04-157126Budget
450760.002022-09-157113Budget
404113.002022-08-157156Actual
389940.002022-08-157126Budget
7550.002022-05-157163Budget
2333915.652024-02-1371211Actual
1570579.002023-07-167115Actual
1362188.002023-05-157114Actual
1677178.002023-08-157165Actual
21210195.022023-12-167118Actual
1702793.002023-08-157117Actual
932480.002023-01-137115Budget
3549768.852025-01-1371111Actual
282539.002022-07-167136Actual
2372076.002024-03-147114Actual
2895467.782024-07-1571612Actual
516630.002022-09-157156Budget
3404332.002024-12-157156Actual
1374970.002023-05-157165Actual
1832417.782023-09-1571311Actual
3220617.782024-10-1471511Actual
3469246.872024-12-1571213Actual
3696546.872025-02-1371113Actual
595772.002022-10-157115Actual
456428.002022-09-157163Actual
2504218.002024-04-147156Actual
3100017.782024-09-1471211Actual
3034839.002024-09-147173Actual
12030100.002023-03-157117Budget
1871360.002023-10-157164Actual
27420220.782024-06-147118Actual
1906185.002023-10-157117Actual
899839.002023-01-137113Actual
1381043.002023-05-157116Actual
3519418.002025-01-137156Actual
14547114.002023-06-157163Actual
4692120.002022-09-157114Actual
31885198.002024-10-147117Actual
2715715.002024-06-147126Actual
2401322.002024-03-147156Actual
3366595.002024-12-157163Actual
297750.002022-07-167166Budget
423956.002022-08-157167Actual
2431331.612024-03-1471111Actual
22214141.992024-01-137118Actual
33221109.272024-11-1471111Actual
1835122.042023-09-1571411Actual
35933205.002025-02-137113Actual
946170.002023-01-137116Budget
2614029.002024-05-147166Actual
234207.142024-02-1371511Actual
1249830.002023-04-157173Budget
700180.002022-11-157164Budget
3637627.002025-02-137166Actual
3572525.232025-01-1371212Actual
3502890.002025-01-137165Actual
376940.002022-08-157165Actual
1030071.002023-02-137114Actual
1552691.002023-07-167163Actual
648856.002022-10-157167Actual
212950.002022-06-157128Budget
3396310.002024-12-157126Actual
3508732.002025-01-137116Actual
3008158.212024-08-1471612Actual
536142.002022-09-157167Actual
3522648.002025-01-137166Actual
859136.002022-12-167166Actual
25689137.002024-05-147113Actual
3064332.002024-09-147146Actual
2135819.912023-12-1671211Actual
2673757.392024-05-1471213Actual
675760.002022-11-157113Budget
29250210.002024-08-147114Actual
324750.002022-07-167128Budget
1472575.002023-06-157115Actual
73550.002022-05-157166Budget
2501616.002024-04-147146Actual
3814392.482025-03-1571213Actual
53530.002022-05-157126Budget
34690.002022-05-157115Budget
1569.002022-05-157173Actual
3684639.062025-02-1371112Actual
3357381.962024-11-1471613Actual
773750.002022-11-157128Budget
853340.002022-12-167156Budget
2097846.002023-12-167136Actual
208085.932022-06-157118Actual
10301110.002023-02-137114Budget
3198122.302022-07-167118Actual
544390.002022-09-157118Budget
3330322.042024-11-1471411Actual
2525369.262024-04-147128Actual
154346.082023-06-1571612Actual
1072029.002023-02-137146Actual
1620834.802023-07-1671111Actual
1217179.872023-03-157118Actual
3439932.672024-12-1571311Actual
997554.112023-01-137128Actual
1732217.782023-08-1571411Actual
259148.002022-07-167115Actual
31629122.002024-10-147165Actual
1522825.232023-06-1571111Actual
628921.002022-10-157156Actual
1096380.002023-02-137167Budget
305760.002022-07-167117Actual
464540.002022-09-157173Budget
33042152.002024-11-147167Actual
128330.002022-06-157173Budget
256036.082024-04-1471612Actual
404230.002022-08-157156Budget
3563837.992025-01-1371611Actual
1170068.002023-03-157116Actual
1481834.002023-06-157116Actual
1611699.572023-07-167128Actual
229288.002024-02-137126Actual
667549.572022-10-157168Actual
2516693.002024-04-147167Actual
905628.002023-01-137163Actual
3437213.532024-12-1571211Actual
1017360.002023-02-137163Budget
2632382.902024-05-147128Actual
642880.002022-10-157117Actual
235426.082024-02-1371612Actual
2295666.002024-02-137136Actual
30913141.992024-09-147168Actual
3785151.822025-03-1571311Actual
2336619.912024-02-1371311Actual
3853770.002025-04-157116Actual
549050.002022-09-157128Budget
3741422.002025-03-157126Actual
232750.002022-07-167163Budget
2806929.002024-07-157173Actual
3291924.002024-11-147156Actual
839126.002022-12-167126Actual
1531023.102023-06-1571411Actual
1897211.002023-10-157156Actual
3876871.002025-04-157167Actual
3867652.002025-04-157166Actual
2602811.002024-05-147126Actual
689430.002022-11-157173Budget
881280.002022-12-167118Budget
1011580.002023-02-137113Budget
1174930.002023-03-157126Actual
1292651.002023-04-157136Actual
3932769.672025-04-1571613Actual
1430819.912023-05-1571411Actual
2608229.002024-05-147146Actual
2874753.952024-07-1571311Actual
2396130.002024-03-147136Actual
984530.002023-01-137167Actual
1179776.002023-03-157136Actual
1788813.002023-09-157126Actual
1900329.002023-10-157166Actual
418290.002022-08-157117Budget
2691949.002024-06-147173Actual
726913.002022-11-157126Actual
667650.002022-10-157168Budget
2759551.822024-06-1471311Actual
21151104.002023-12-167167Actual
2718575.002024-06-147136Actual
158256.002023-07-167126Actual
39295103.012025-04-1571213Actual
154023.952023-06-1571112Actual
28011122.002024-07-157163Actual
1534322.042023-06-1571611Actual
3316279.872024-11-147168Actual
1460515.002023-06-157173Actual
185029.272023-09-1571612Actual
3324944.382024-11-1471211Actual
713980.002022-11-157165Budget
1297235.002023-04-157146Actual
1003440.002023-01-137168Budget
22596156.002024-02-137113Actual
1035854.002023-02-137164Actual
950940.002023-01-137126Budget
2590686.002024-05-147115Actual
3675615.652025-02-1371511Actual
3168870.002024-10-147116Actual
2540017.782024-04-1471311Actual
164663.952023-07-1671612Actual
2183286.002024-01-137115Actual

Generated 2025-06-14 23:45:38.409 UTC