[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002022-11-157136Budget
152566.082023-06-1571211Actual
1938310.332023-10-1571511Actual
2369223.002024-03-147173Actual
1564676.002023-07-167164Actual
1067376.002023-02-137136Actual
1062525.002023-02-137126Actual
3617877.002025-02-137165Actual
2133022.042023-12-1671111Actual
1274754.002023-04-157165Actual
859050.002022-12-167166Budget
2086488.002023-12-167165Actual
53416.002022-05-157126Actual
225061.822024-01-1371112Actual
787744.002022-12-167113Actual
746835.002022-11-157166Actual
1712099.572023-08-157118Actual
1129036.002023-03-157163Actual
38734104.002025-04-157117Actual
2937776.002024-08-147165Actual
27977107.002024-07-157113Actual
839126.002022-12-167126Actual
28097172.002024-07-157114Actual
2713039.002024-06-147116Actual
244226.082024-03-1471511Actual
1691130.002023-08-157146Actual
175550.002022-06-157146Budget
259148.002022-07-167115Actual
3029068.002024-09-147163Actual
1221850.002023-03-157128Budget
3034839.002024-09-147173Actual
1466653.002023-06-157164Actual
3779660.332025-03-1571111Actual
1179880.002023-03-157136Budget
214396.082023-12-1671511Actual
722035.002022-11-157116Actual
3008158.212024-08-1471612Actual
15108108.662023-06-157118Actual
984530.002023-01-137167Actual
2842149.002024-07-157166Actual
3508732.002025-01-137116Actual
19154173.812023-10-157118Actual
37294176.002025-03-157115Actual
266516.082024-05-1471612Actual
2372076.002024-03-147114Actual
2381370.002024-03-147115Actual
834270.002022-12-167116Budget
203308.212023-11-1571211Actual
3345677.362024-11-1471612Actual
23600166.002024-03-147113Actual
147090.002022-06-157115Budget
2922229.002024-08-147173Actual
456428.002022-09-157163Actual
3217927.362024-10-1471411Actual
3699273.182025-02-1371213Actual
142548.212023-05-1571211Actual
37328106.002025-03-157165Actual
30469114.002024-09-147115Actual
609860.002022-10-157116Budget
432075.322022-08-157118Actual
36588123.812025-02-137168Actual
2548628.422024-04-1471611Actual
287350.002022-07-167146Budget
1809162.002023-09-157167Actual
2691949.002024-06-147173Actual
899839.002023-01-137113Actual
549050.002022-09-157128Budget
37737158.662025-03-157168Actual
2987417.782024-08-1471211Actual
3569742.252025-01-1371112Actual
1307960.002023-04-157166Budget
826180.002022-12-167165Budget
297642.002022-07-167166Actual
2949156.002024-08-147136Actual
2147223.102023-12-1671611Actual
2038414.592023-11-1571411Actual
516513.002022-09-157156Actual
21151104.002023-12-167167Actual
2236122.042024-01-1371211Actual
34901163.002025-01-137114Actual
30410152.002024-09-147164Actual
2384753.002024-03-147165Actual
1227850.002023-03-157168Budget
1821082.902023-09-157168Actual
2768239.062024-06-1471611Actual
3102745.442024-09-1471311Actual
475360.002022-09-157164Budget
2065293.002023-12-167163Actual
3519418.002025-01-137156Actual
1487360.002023-06-157136Actual
634760.002022-10-157166Budget
205608.212023-11-1571612Actual
1174840.002023-03-157126Budget
450644.002022-09-157113Actual
2806929.002024-07-157173Actual
3847876.002025-04-157165Actual
67840.002022-05-157156Budget
1534322.042023-06-1571611Actual
14043117.002023-05-157167Actual
2375451.002024-03-147164Actual
30503103.002024-09-147165Actual
1428125.232023-05-1571311Actual
3914848.632025-04-1571112Actual
1906185.002023-10-157117Actual
905628.002023-01-137163Actual
2528669.262024-04-147168Actual
338430.002022-08-157113Actual
569150.002022-10-157163Budget
938080.002023-01-137165Budget
1489916.002023-06-157146Actual
385160.002022-08-157116Budget
173493.952023-08-1571511Actual
1997419.002023-11-157146Actual
442650.002022-08-157168Budget
1374970.002023-05-157165Actual
1561255.002023-07-167114Actual
3552534.802025-01-1371211Actual
35757111.402025-01-1371612Actual
1062440.002023-02-137126Budget
245411.822024-03-1471212Actual
16524136.002023-08-157113Actual
1968052.002023-11-157173Actual
3327622.042024-11-1471311Actual
1123280.002023-03-157113Budget
26200195.002024-05-147117Actual
2284288.002024-02-137165Actual
522360.002022-09-157166Budget
760880.002022-11-157167Budget
33751140.002024-12-157114Actual
10439100.002023-02-137115Budget
2041113.532023-11-1571511Actual
694277.002022-11-157114Actual
35377205.632025-01-137118Actual
2632382.902024-05-147128Actual
305890.002022-07-167117Budget
1492527.002023-06-157156Actual
1340750.002023-04-157168Budget
736540.002022-11-157146Budget
1661636.002023-08-157173Actual
175432.002022-06-157146Actual
40349.002022-05-157165Actual
918555.002023-01-137114Actual
648856.002022-10-157167Actual
2838924.002024-07-157156Actual
7688107.142022-11-157118Actual
11419128.002023-03-157114Actual
2215578.002024-01-137167Actual
2756826.292024-06-1471211Actual
1321980.002023-04-157167Budget
15730.002022-05-157173Budget
2984668.852024-08-1471111Actual
3696546.872025-02-1371113Actual
363235.002022-08-157164Actual
2268831.002024-02-137173Actual
2035713.532023-11-1571311Actual
25811128.002024-05-147114Actual
35284104.002025-01-137117Actual
2889358.212024-07-1571112Actual
3888895.022025-04-157168Actual
483364.002022-09-157115Actual
1282854.002023-04-157116Actual
410160.002022-08-157166Budget
165814.002022-06-157126Actual
1877270.002023-10-157115Actual
1889218.002023-10-157126Actual
3454569.912024-12-1571112Actual
27039131.002024-06-147115Actual
21210195.022023-12-167118Actual
95990.002022-05-157118Budget
1897211.002023-10-157156Actual
1217090.002023-03-157118Budget
950940.002023-01-137126Budget
31977220.782024-10-147118Actual
3244864.412024-10-1471613Actual
700056.002022-11-157164Actual
37235156.002025-03-157164Actual
38827179.872025-04-157118Actual
27327132.002024-06-147117Actual
2127149.572023-12-167168Actual
2813093.002024-07-157164Actual
291923.002022-07-167156Actual
1260783.002023-04-157164Actual
174682.892023-08-1571212Actual
272832.002022-07-167116Actual
2227448.052024-01-137168Actual
2233322.042024-01-1371111Actual
232750.002022-07-167163Budget
3366595.002024-12-157163Actual
377060.002022-08-157165Budget
3056246.002024-09-147116Actual
960440.002023-01-137146Budget
100637.452022-05-157128Actual
2907246.872024-07-1571613Actual
1334950.002023-04-157128Budget
30376123.002024-09-147114Actual
29130176.002024-08-147113Actual
29164109.002024-08-147163Actual
38351123.002025-04-157114Actual
199956.002022-06-157167Actual
3917622.042025-04-1571212Actual
2676981.962024-05-1471613Actual
3357381.962024-11-1471613Actual
2298216.002024-02-137146Actual
2466478.002024-04-147163Actual
1611699.572023-07-167128Actual
3176932.002024-10-147146Actual
3540596.542025-01-137128Actual
218731.382022-06-157168Actual
87670.002022-05-157167Budget
1162052.002023-03-157165Actual
1011580.002023-02-137113Budget
555043.512022-09-157168Actual
932480.002023-01-137115Budget
3401740.002024-12-157146Actual
3241657.392024-10-1471213Actual
2673757.392024-05-1471213Actual
2186547.002024-01-137165Actual
554950.002022-09-157168Budget
2390660.002024-03-147116Actual
1886525.002023-10-157116Actual
1003440.002023-01-137168Budget
1894629.002023-10-157146Actual
163177.142023-07-1671511Actual
595890.002022-10-157115Budget
2171220.002024-01-137173Actual
1788813.002023-09-157126Actual
13499195.002023-05-157113Actual
3805789.062025-03-1571612Actual
16088160.182023-07-167118Actual
905750.002023-01-137163Budget
3437213.532024-12-1571211Actual
1217179.872023-03-157118Actual
183786.082023-09-1571511Actual
1685716.002023-08-157126Actual
423956.002022-08-157167Actual
2290134.002024-02-137116Actual
48631.002022-05-157116Actual
773623.812022-11-157128Actual
1413279.872023-05-157128Actual
418172.002022-08-157117Actual
1161980.002023-03-157165Budget
13533100.002023-05-157163Actual
1386533.002023-05-157136Actual
161047.002022-06-157116Actual
667549.572022-10-157168Actual
2957552.002024-08-147166Actual
32660109.002024-11-147164Actual
87549.002022-05-157167Actual
2141225.232023-12-1671411Actual
2200539.002024-01-137146Actual
152960.002022-06-157165Actual
48760.002022-05-157116Budget
1573944.002023-07-167165Actual
330450.002022-07-167168Budget
29284114.002024-08-147164Actual
25225108.662024-04-147118Actual
311735.002022-07-167167Actual
1249830.002023-04-157173Budget
2641632.672024-05-1471111Actual
450760.002022-09-157113Budget
3549768.852025-01-1371111Actual
3602431.002025-02-137173Actual
253736.082024-04-1471211Actual
1481834.002023-06-157116Actual
1422622.042023-05-1571111Actual
2165478.002024-01-137163Actual
2764917.782024-06-1471511Actual
1067480.002023-02-137136Budget
464540.002022-09-157173Budget
812142.002022-12-167164Actual
3460666.722024-12-1571612Actual
1221954.112023-03-157128Actual
23634105.002024-03-147163Actual
2542715.652024-04-1471411Actual
11418110.002023-03-157114Budget
180240.002022-06-157156Budget
1194853.002023-03-157166Actual
1030071.002023-02-137114Actual
731759.002022-11-157136Actual
1235880.002023-04-157113Budget
497560.002022-09-157116Budget
3920989.062025-04-1571612Actual
3932769.672025-04-1571613Actual
3629268.002025-02-137136Actual
997450.002023-01-137128Budget
3316279.872024-11-147168Actual
1082535.002023-02-137166Actual
1599578.002023-07-167117Actual
1516979.872023-06-157168Actual
3058915.002024-09-147126Actual
3802414.592025-03-1571212Actual
3220617.782024-10-1471511Actual
2501616.002024-04-147146Actual
1593726.002023-07-167166Actual
1729522.042023-08-1571311Actual
3396310.002024-12-157126Actual
245723.952024-03-1471612Actual
174987.142023-08-1571612Actual
200070.002022-06-157167Budget
32719131.002024-11-147115Actual
37704141.992025-03-157128Actual
1147993.002023-03-157164Actual
15015156.002023-06-157117Actual
806280.002022-12-167114Budget
2836350.002024-07-157146Actual
33785156.002024-12-157164Actual
184703.952023-09-1571112Actual
826263.002022-12-167165Actual
128330.002022-06-157173Budget
193023.952023-10-1571211Actual
3761793.002025-03-157167Actual
2095011.002023-12-167126Actual
32626148.002024-11-147114Actual
853340.002022-12-167156Budget
456550.002022-09-157163Budget
2499030.002024-04-147136Actual
352540.002022-08-157173Budget
642790.002022-10-157117Budget
2780156.082024-06-1471612Actual
3717329.002025-03-157173Actual
978880.002023-01-137117Actual
3200582.902024-10-147128Actual
1832417.782023-09-1571311Actual
726840.002022-11-157126Budget
215316.082023-12-1671112Actual
376940.002022-08-157165Actual
30852296.542024-09-147118Actual
1817870.782023-09-157128Actual
2892110.332024-07-1571212Actual
344550.002022-08-157163Budget
1292580.002023-04-157136Budget
3117428.422024-09-1471212Actual
2951735.002024-08-147146Actual
1585330.002023-07-167136Actual
338560.002022-08-157113Budget
1035854.002023-02-137164Actual
28633138.962024-07-157168Actual
2516693.002024-04-147167Actual
264870.002022-07-167165Budget
28479176.002024-07-157117Actual
563160.002022-10-157113Budget
475264.002022-09-157164Actual
3832320.002025-04-157173Actual
424070.002022-08-157167Budget
2883465.652024-07-1571611Actual
3741422.002025-03-157126Actual
970750.002023-01-137166Budget
3864424.002025-04-157156Actual
10906100.002023-02-137117Budget
2138517.782023-12-1671311Actual
3259829.002024-11-147173Actual
713980.002022-11-157165Budget
544390.002022-09-157118Budget
3876871.002025-04-157167Actual
3291924.002024-11-147156Actual
1049691.002023-02-137165Actual
1208945.002023-03-157167Actual
133099.002022-06-157114Actual
2828275.002024-07-157116Actual
955780.002023-01-137136Budget
2345229.482024-02-1371611Actual
2545410.332024-04-1471511Actual
2943639.002024-08-147116Actual
1011457.002023-02-137113Actual
436854.112022-08-157128Actual
2336619.912024-02-1371311Actual
787660.002022-12-167113Budget
165930.002022-06-157126Budget
867164.002022-12-167117Actual
3684639.062025-02-1371112Actual
873256.002022-12-167167Actual
34815137.002025-01-137163Actual
36434198.002025-02-137117Actual
3678765.652025-02-1371611Actual
667650.002022-10-157168Budget
100750.002022-05-157128Budget
873180.002022-12-167167Budget
10440104.002023-02-137115Actual
3675615.652025-02-1371511Actual
3511422.002025-01-137126Actual
1241846.002023-04-157163Actual
277730.002022-07-167126Budget
806360.002022-12-167114Actual
3856424.002025-04-157126Actual
2478354.002024-04-147164Actual
23132104.002024-02-137167Actual
235426.082024-02-1371612Actual
26295166.242024-05-147118Actual
648770.002022-10-157167Budget
544296.542022-09-157118Actual
170870.002022-06-157136Budget
1868059.002023-10-157114Actual
1184560.002023-03-157146Budget
2718575.002024-06-147136Actual
27768.002022-07-167126Actual
1688566.002023-08-157136Actual
489460.002022-09-157165Budget
3457328.422024-12-1571212Actual
144566.082023-05-1571612Actual
3132492.482024-09-1471613Actual
867290.002022-12-167117Budget
1057780.002023-02-137116Budget
681550.002022-11-157163Budget
240730.002022-07-167173Budget
609932.002022-10-157116Actual
30256150.002024-09-147113Actual
324641.992022-07-167128Actual
249626.002024-04-147126Actual
1718169.262023-08-157168Actual
20090100.002023-11-157117Actual
1667846.002023-08-157164Actual
1780268.002023-09-157165Actual
265255.012024-05-1471511Actual
344424.002022-08-157163Actual
2304034.002024-02-137166Actual
773750.002022-11-157128Budget
29250210.002024-08-147114Actual
3330322.042024-11-1471411Actual
1759085.002023-09-157163Actual
1389130.002023-05-157146Actual
3407433.002024-12-157166Actual
2493534.002024-04-147116Actual
39295103.012025-04-1571213Actual
2754087.992024-06-1471111Actual
1359336.002023-05-157173Actual
28189122.002024-07-157115Actual
1764823.002023-09-157173Actual
801530.002022-12-167173Budget
1334855.632023-04-157128Actual
1796820.002023-09-157156Actual
1156072.002023-03-157115Actual
229288.002024-02-137126Actual
3114649.702024-09-1471112Actual
984680.002023-01-137167Budget
21621109.002024-01-137113Actual
138848.002022-06-157164Actual
3623760.002025-02-137116Actual
2455110.002022-07-167114Budget
3171518.002024-10-147126Actual
779528.352022-11-157168Actual
2975482.902024-08-147128Actual
144262.892023-05-1571212Actual
3667544.382025-02-1371211Actual
624340.002022-10-157146Budget
23191107.142024-02-137118Actual
675760.002022-11-157113Budget
264740.002022-07-167165Actual
2103020.002023-12-167156Actual
389940.002022-08-157126Budget
245455.002022-07-167114Actual
1017360.002023-02-137163Budget
1504978.002023-06-157167Actual
2445529.482024-03-1471611Actual
958110.172022-05-157118Actual
3687412.462025-02-1371212Actual
3885582.902025-04-157128Actual
1472575.002023-06-157115Actual
2877432.672024-07-1571411Actual
2715715.002024-06-147126Actual
2003235.002023-11-157166Actual
2439517.782024-03-1471411Actual
891840.002022-12-167168Budget
1287618.002023-04-157126Actual
1590533.002023-07-167156Actual
5819110.002022-10-157114Budget
1109348.052023-02-137128Actual
1274880.002023-04-157165Budget
628921.002022-10-157156Actual
1115140.482023-02-137168Actual
3061737.002024-09-147136Actual
746950.002022-11-157166Budget
3442649.702024-12-1571411Actual
1673796.002023-08-157115Actual
3744280.002025-03-157136Actual
793424.002022-12-167163Actual
3702392.482025-02-1371613Actual
91379.002023-01-137173Actual
1620834.802023-07-1671111Actual
3333660.332024-11-1471611Actual
3900239.062025-04-1571311Actual

Generated 2025-06-14 16:03:49.567 UTC