[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363235.002022-08-147164Actual
801530.002022-12-157173Budget
288019.272024-07-1471511Actual
2065293.002023-12-157163Actual
2390660.002024-03-137116Actual
839126.002022-12-157126Actual
2744895.022024-06-137128Actual
1552691.002023-07-157163Actual
100637.452022-05-147128Actual
164363.952023-07-1571212Actual
958110.172022-05-147118Actual
1683054.002023-08-147116Actual
3354281.962024-11-1371213Actual
22214141.992024-01-127118Actual
1301925.002023-04-147156Actual
3056246.002024-09-137116Actual
1780268.002023-09-147165Actual
3908952.892025-04-1471611Actual
26295166.242024-05-137118Actual
3782411.402025-03-1471211Actual
30256150.002024-09-137113Actual
3581632.832025-01-1271113Actual
2038414.592023-11-1471411Actual
2830916.002024-07-147126Actual
158256.002023-07-157126Actual
1626311.402023-07-1571311Actual
950940.002023-01-127126Budget
2271699.002024-02-127114Actual
3466564.412024-12-1471113Actual
186020.002022-06-147166Actual
235426.082024-02-1271612Actual
2238825.232024-01-1271311Actual
2676981.962024-05-1371613Actual
456428.002022-09-147163Actual
240615.002022-07-157173Actual
1460515.002023-06-147173Actual
3749428.002025-03-147156Actual
3572525.232025-01-1271212Actual
918555.002023-01-127114Actual
144566.082023-05-1471612Actual
595890.002022-10-147115Budget
2227448.052024-01-127168Actual
29284114.002024-08-137164Actual
31885198.002024-10-137117Actual
3549768.852025-01-1271111Actual
601742.002022-10-147165Actual
642880.002022-10-147117Actual
3448669.912024-12-1471611Actual
18594105.002023-10-147163Actual
2396130.002024-03-137136Actual
146990.002022-06-147115Actual
338430.002022-08-147113Actual
3563837.992025-01-1271611Actual
2590686.002024-05-137115Actual
2339323.102024-02-1271411Actual
23634105.002024-03-137163Actual
1579833.002023-07-157116Actual
29250210.002024-08-137114Actual
20618175.002023-12-157113Actual
530464.002022-09-147117Actual
2892110.332024-07-1471212Actual
38385114.002025-04-147164Actual
881364.722022-12-157118Actual
834270.002022-12-157116Budget
2431331.612024-03-1371111Actual
3102745.442024-09-1371311Actual
164663.952023-07-1571612Actual
23191107.142024-02-127118Actual
2545410.332024-04-1371511Actual
1599578.002023-07-157117Actual
450644.002022-09-147113Actual
1109250.002023-02-127128Budget
1274754.002023-04-147165Actual
779640.002022-11-147168Budget
2445529.482024-03-1371611Actual
319990.002022-07-157118Budget
3351541.602024-11-1371113Actual
37704141.992025-03-147128Actual
1528313.532023-06-1471311Actual
28189122.002024-07-147115Actual
2600124.002024-05-137116Actual
2493534.002024-04-137116Actual
3324944.382024-11-1371211Actual
14547114.002023-06-147163Actual
1076840.002023-02-127156Budget
1156072.002023-03-147115Actual
147090.002022-06-147115Budget
120228.002022-06-147163Actual
30913141.992024-09-137168Actual
946053.002023-01-127116Actual
3457328.422024-12-1471212Actual
418172.002022-08-147117Actual
37328106.002025-03-147165Actual
3064332.002024-09-137146Actual
2748160.172024-06-137168Actual
2174083.002024-01-127114Actual
970750.002023-01-127166Budget
173493.952023-08-1471511Actual
2759551.822024-06-1371311Actual
1292651.002023-04-147136Actual
19622114.002023-11-147163Actual
464414.002022-09-147173Actual
3401740.002024-12-147146Actual
2000015.002023-11-147156Actual
38265127.002025-04-147163Actual
601860.002022-10-147165Budget
25225108.662024-04-137118Actual
2215578.002024-01-127167Actual
277697.142024-06-1371212Actual
2100435.002023-12-157146Actual
530390.002022-09-147117Budget
2138517.782023-12-1571311Actual
3034839.002024-09-137173Actual
3487329.002025-01-127173Actual
3244864.412024-10-1371613Actual
1629014.592023-07-1571411Actual
311735.002022-07-157167Actual
2044423.102023-11-1471611Actual
20183158.662023-11-147118Actual
11418110.002023-03-147114Budget
2300826.002024-02-127156Actual
1227850.002023-03-147168Budget
19708101.002023-11-147114Actual
28633138.962024-07-147168Actual
32719131.002024-11-137115Actual
2632382.902024-05-137128Actual
2954321.002024-08-137156Actual
3900239.062025-04-1471311Actual
2644411.402024-05-1371211Actual
1667846.002023-08-147164Actual
3557944.382025-01-1271411Actual
1381043.002023-05-147116Actual
970623.002023-01-127166Actual
3439932.672024-12-1471311Actual
3670253.952025-02-1271311Actual
35318101.002025-01-127167Actual
722170.002022-11-147116Budget
2951735.002024-08-137146Actual
264740.002022-07-157165Actual
352540.002022-08-147173Budget
2035713.532023-11-1471311Actual
2671027.572024-05-1371113Actual
33009154.002024-11-137117Actual
2434111.402024-03-1371211Actual
182976.082023-09-1471211Actual
1082535.002023-02-127166Actual
731880.002022-11-147136Budget
1688566.002023-08-147136Actual
3233066.722024-10-1371612Actual
1147993.002023-03-147164Actual
1174930.002023-03-147126Actual
1057780.002023-02-127116Budget
1137010.002023-03-147173Actual
1832417.782023-09-1471311Actual
3105444.382024-09-1371411Actual
239338.002024-03-137126Actual
1900329.002023-10-147166Actual
2877432.672024-07-1471411Actual
1841119.912023-09-1471611Actual
3888895.022025-04-147168Actual
2375451.002024-03-137164Actual
2325288.962024-02-127168Actual
3399143.002024-12-147136Actual
1989329.002023-11-147116Actual
37676166.242025-03-147118Actual
694277.002022-11-147114Actual
726913.002022-11-147126Actual
746835.002022-11-147166Actual
3212522.042024-10-1371211Actual
1974154.002023-11-147164Actual
793424.002022-12-157163Actual
2572389.002024-05-137163Actual
1129036.002023-03-147163Actual
3508732.002025-01-127116Actual
1235972.002023-04-147113Actual
965110.002023-01-127156Actual
272960.002022-07-157116Budget
1189212.002023-03-147156Actual
1067480.002023-02-127136Budget
33221109.272024-11-1371111Actual
32506205.002024-11-137113Actual
2957552.002024-08-137166Actual
33877137.002024-12-147165Actual
1254685.002023-04-147114Actual
554950.002022-09-147168Budget
240730.002022-07-157173Budget
3088070.782024-09-137128Actual
291923.002022-07-157156Actual
3291924.002024-11-137156Actual
3295146.002024-11-137166Actual
1635025.232023-07-1571611Actual
2127149.572023-12-157168Actual
1892039.002023-10-147136Actual
1249830.002023-04-147173Budget
200070.002022-06-147167Budget
577116.002022-10-147173Actual
1017360.002023-02-127163Budget
3182739.002024-10-137166Actual
3699273.182025-02-1271213Actual
226970.002022-07-157113Budget
1179776.002023-03-147136Actual
932480.002023-01-127115Budget
3223865.652024-10-1371611Actual
1799933.002023-09-147166Actual
14514109.002023-06-147113Actual
1137130.002023-03-147173Budget
1992015.002023-11-147126Actual
3905611.402025-04-1471511Actual
305760.002022-07-157117Actual
36085152.002025-02-127164Actual
2992832.672024-08-1371411Actual
20090100.002023-11-147117Actual
34815137.002025-01-127163Actual
3584392.482025-01-1271213Actual
371363.002022-08-147115Actual
38231107.002025-04-147113Actual
186150.002022-06-147166Budget
2602811.002024-05-137126Actual
371490.002022-08-147115Budget
536270.002022-09-147167Budget
394747.002022-08-147136Actual
1115250.002023-02-127168Budget
272832.002022-07-157116Actual
10440104.002023-02-127115Actual
36468101.002025-02-127167Actual
1593726.002023-07-157166Actual
205608.212023-11-1471612Actual
14009130.002023-05-147117Actual
3587592.482025-01-1271613Actual
2192439.002024-01-127116Actual
905750.002023-01-127163Budget
1413279.872023-05-147128Actual
1334855.632023-04-147128Actual
3885582.902025-04-147128Actual
2990139.062024-08-1371311Actual
34132221.002024-12-147117Actual
37294176.002025-03-147115Actual
2946318.002024-08-137126Actual
555043.512022-09-147168Actual
3333660.332024-11-1371611Actual
203308.212023-11-1471211Actual
2195115.002024-01-127126Actual
820256.002022-12-157115Actual
787660.002022-12-157113Budget
3623760.002025-02-127116Actual
3932769.672025-04-1471613Actual
1194853.002023-03-147166Actual
3220617.782024-10-1371511Actual
2263091.002024-02-127163Actual
226839.002022-07-157113Actual
3259829.002024-11-137173Actual
3761793.002025-03-147167Actual
1359336.002023-05-147173Actual
1794222.002023-09-147146Actual
648770.002022-10-147167Budget
10301110.002023-02-127114Budget
3511422.002025-01-127126Actual
27420220.782024-06-137118Actual
133099.002022-06-147114Actual
2097846.002023-12-157136Actual
2280964.002024-02-127115Actual
736423.002022-11-147146Actual
3171518.002024-10-137126Actual
1035990.002023-02-127164Budget
3114649.702024-09-1371112Actual
389940.002022-08-147126Budget
20211107.142023-11-147128Actual
215633.952023-12-1571612Actual
675760.002022-11-147113Budget
3147429.002024-10-137173Actual
768980.002022-11-147118Budget
624340.002022-10-147146Budget
1706183.002023-08-147167Actual
1821082.902023-09-147168Actual
287223.002022-07-157146Actual
1416588.962023-05-147168Actual
2872015.652024-07-1471211Actual
180240.002022-06-147156Budget
25689137.002024-05-137113Actual
731759.002022-11-147136Actual
2883465.652024-07-1471611Actual
2206349.002024-01-127166Actual
1221954.112023-03-147128Actual
3029068.002024-09-137163Actual
410047.002022-08-147166Actual
595772.002022-10-147115Actual
174682.892023-08-1471212Actual
34690.002022-05-147115Budget
3058915.002024-09-137126Actual
475264.002022-09-147164Actual
569150.002022-10-147163Budget
812142.002022-12-157164Actual
205302.892023-11-1471212Actual
955780.002023-01-127136Budget
2304034.002024-02-127166Actual
100750.002022-05-147128Budget
27977107.002024-07-147113Actual
170759.002022-06-147136Actual
3454569.912024-12-1471112Actual
3744280.002025-03-147136Actual
1287618.002023-04-147126Actual
2410293.002024-03-137117Actual
442650.002022-08-147168Budget
681550.002022-11-147163Budget
536142.002022-09-147167Actual
3357381.962024-11-1371613Actual
773623.812022-11-147128Actual
12688100.002023-04-147115Budget
3120799.702024-09-1371612Actual
3602431.002025-02-127173Actual
152960.002022-06-147165Actual
245146.082024-03-1371112Actual
656890.002022-10-147118Budget
726840.002022-11-147126Budget
63039.002022-05-147146Actual
3926855.642025-04-1471113Actual
3117428.422024-09-1371212Actual
234207.142024-02-1271511Actual
806360.002022-12-157114Actual
1096380.002023-02-127167Budget
31382193.002024-10-137113Actual
937949.002023-01-127165Actual
1513655.632023-06-147128Actual
708280.002022-11-147115Budget
161047.002022-06-147116Actual
7432.002022-05-147163Actual
3856424.002025-04-147126Actual
194190.002022-06-147117Actual
614640.002022-10-147126Budget
29343106.002024-08-137115Actual
1434014.592023-05-1471611Actual
1654.002022-05-147113Actual
2331135.872024-02-1271111Actual
2707164.002024-06-137165Actual
15108108.662023-06-147118Actual
820180.002022-12-157115Budget
28223106.002024-07-147165Actual
859050.002022-12-157166Budget
713980.002022-11-147165Budget
2241523.102024-01-1271411Actual
1321980.002023-04-147167Budget
1590533.002023-07-157156Actual
2103020.002023-12-157156Actual
174987.142023-08-1471612Actual
1569.002022-05-147173Actual
1174840.002023-03-147126Budget
2425470.782024-03-137168Actual
34994122.002025-01-127115Actual
6569137.452022-10-147118Actual
2889358.212024-07-1471112Actual
3100017.782024-09-1371211Actual
609932.002022-10-147116Actual
1865218.002023-10-147173Actual
1096493.002023-02-127167Actual
1217090.002023-03-147118Budget
736540.002022-11-147146Budget
2083188.002023-12-157115Actual
2404443.002024-03-137166Actual
1504978.002023-06-147167Actual
1664463.002023-08-147114Actual
3522648.002025-01-127166Actual
2439517.782024-03-1371411Actual
1968052.002023-11-147173Actual
1558431.002023-07-157173Actual
1090578.002023-02-127117Actual
3014046.872024-08-1371113Actual
2754087.992024-06-1371111Actual
609860.002022-10-147116Budget
2756826.292024-06-1371211Actual
3129346.872024-09-1371213Actual
24630175.002024-04-137113Actual
1049691.002023-02-127165Actual
886150.002022-12-157128Budget
3853770.002025-04-147116Actual
1123280.002023-03-147113Budget
516630.002022-09-147156Budget
253736.082024-04-1371211Actual
3472381.962024-12-1471613Actual
3217927.362024-10-1371411Actual
675639.002022-11-147113Actual
3752646.002025-03-147166Actual
249626.002024-04-137126Actual
3867652.002025-04-147166Actual
205110.002022-05-147114Budget
3286748.002024-11-137136Actual
67718.002022-05-147156Actual
700180.002022-11-147164Budget
1702793.002023-08-147117Actual
16088160.182023-07-157118Actual
25811128.002024-05-137114Actual
114650.002022-06-147113Actual
3229734.802024-10-1371112Actual
87670.002022-05-147167Budget
1282854.002023-04-147116Actual
3460666.722024-12-1471612Actual
4693110.002022-09-147114Budget
689430.002022-11-147173Budget
40470.002022-05-147165Budget
23098117.002024-02-127117Actual
2041113.532023-11-1471511Actual
3817369.672025-03-1471613Actual
1726814.592023-08-1471211Actual
3200582.902024-10-137128Actual
3847876.002025-04-147165Actual
634760.002022-10-147166Budget
208190.002022-06-147118Budget
142548.212023-05-1471211Actual
338560.002022-08-147113Budget
3469246.872024-12-1471213Actual
154346.082023-06-1471612Actual
91379.002023-01-127173Actual
14043117.002023-05-147167Actual
1030071.002023-02-127114Actual
34344109.272024-12-1471111Actual
2540017.782024-04-1371311Actual
2275046.002024-02-127164Actual
642790.002022-10-147117Budget
73550.002022-05-147166Budget
1522825.232023-06-1471111Actual
1463366.002023-06-147114Actual
432190.002022-08-147118Budget
33042152.002024-11-137167Actual
33631205.002024-12-147113Actual
330450.002022-07-157168Budget
2542715.652024-04-1371411Actual
3445315.652024-12-1471511Actual
853429.002022-12-157156Actual
1365476.002023-05-147164Actual
1938310.332023-10-1471511Actual
4692120.002022-09-147114Actual
2147223.102023-12-1571611Actual
3281253.002024-11-137116Actual
1941529.482023-10-1471611Actual
2105925.002023-12-157166Actual
2578327.002024-05-137173Actual
1340750.002023-04-147168Budget
31629122.002024-10-137165Actual
2780156.082024-06-1371612Actual
3198122.302022-07-157118Actual
63150.002022-05-147146Budget
53530.002022-05-147126Budget
37235156.002025-03-147164Actual
667650.002022-10-147168Budget
3805789.062025-03-1471612Actual
185029.272023-09-1471612Actual
165930.002022-06-147126Budget
235113.952024-02-1271112Actual
1877270.002023-10-147115Actual
1194960.002023-03-147166Budget
13159100.002023-04-147117Budget
2086488.002023-12-157165Actual
25132109.002024-04-137117Actual
2516693.002024-04-137167Actual
143995.012023-05-1471112Actual
1189140.002023-03-147156Budget
1620834.802023-07-1571111Actual
886061.692022-12-157128Actual
1983447.002023-11-147165Actual
3366595.002024-12-147163Actual
12829.002022-06-147173Actual
170870.002022-06-147136Budget
21210195.022023-12-157118Actual
2813093.002024-07-147164Actual
3179528.002024-10-137156Actual
175432.002022-06-147146Actual
30503103.002024-09-137165Actual
23132104.002024-02-127167Actual
992782.902023-01-127118Actual
175550.002022-06-147146Budget
2721133.002024-06-137146Actual
2768239.062024-06-1371611Actual
25940105.002024-05-137165Actual
73436.002022-05-147166Actual
19095104.002023-10-147167Actual
997450.002023-01-127128Budget
1495730.002023-06-147166Actual
26200195.002024-05-137117Actual
1685716.002023-08-147126Actual
544296.542022-09-147118Actual
1732217.782023-08-1471411Actual

Generated 2025-06-14 01:52:56.875 UTC