[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245411.822024-03-0571212Actual
667650.002022-10-067168Budget
1156072.002023-03-067115Actual
507170.002022-09-067136Budget
3129346.872024-09-0571213Actual
3897534.802025-04-0671211Actual
1035990.002023-02-047164Budget
423956.002022-08-067167Actual
1941529.482023-10-0671611Actual
114650.002022-06-067113Actual
3487329.002025-01-047173Actual
3401740.002024-12-067146Actual
450760.002022-09-067113Budget
2883465.652024-07-0671611Actual
2996165.652024-08-0571611Actual
634760.002022-10-067166Budget
563160.002022-10-067113Budget
1770968.002023-09-067164Actual
1579833.002023-07-077116Actual
1664463.002023-08-067114Actual
1389130.002023-05-067146Actual
536142.002022-09-067167Actual
2644411.402024-05-0571211Actual
35377205.632025-01-047118Actual
2375451.002024-03-057164Actual
23098117.002024-02-047117Actual
1104490.002023-02-047118Budget
1932914.592023-10-0671311Actual
3540596.542025-01-047128Actual
2833780.002024-07-067136Actual
3357381.962024-11-0571613Actual
2691949.002024-06-057173Actual
924272.002023-01-047164Actual
760772.002022-11-067167Actual
554950.002022-09-067168Budget
205302.892023-11-0671212Actual
873180.002022-12-077167Budget
2147223.102023-12-0771611Actual
2295666.002024-02-047136Actual
31595176.002024-10-057115Actual
3330322.042024-11-0571411Actual
3602431.002025-02-047173Actual
232750.002022-07-077163Budget
3549768.852025-01-0471111Actual
240615.002022-07-077173Actual
3469246.872024-12-0671213Actual
3569742.252025-01-0471112Actual
3511422.002025-01-047126Actual
30376123.002024-09-057114Actual
812142.002022-12-077164Actual
577040.002022-10-067173Budget
3333660.332024-11-0571611Actual
165930.002022-06-067126Budget
259290.002022-07-077115Budget
18594105.002023-10-067163Actual
1661636.002023-08-067173Actual
2413570.002024-03-057167Actual
601860.002022-10-067165Budget
3324944.382024-11-0571211Actual
311870.002022-07-077167Budget
2869268.852024-07-0671111Actual
3799644.382025-03-0671112Actual
399540.002022-08-067146Budget
2715715.002024-06-057126Actual
1174840.002023-03-067126Budget
3466564.412024-12-0671113Actual
2425470.782024-03-057168Actual
215316.082023-12-0771112Actual
984680.002023-01-047167Budget
3634424.002025-02-047156Actual
394870.002022-08-067136Budget
755090.002022-11-067117Budget
2398722.002024-03-057146Actual
502340.002022-09-067126Budget
746950.002022-11-067166Budget
404230.002022-08-067156Budget
913630.002023-01-047173Budget
34344109.272024-12-0671111Actual
2590686.002024-05-057115Actual
3291924.002024-11-057156Actual
164093.952023-07-0771112Actual
13160104.002023-04-067117Actual
175550.002022-06-067146Budget
886061.692022-12-077128Actual
3761793.002025-03-067167Actual
410160.002022-08-067166Budget
726913.002022-11-067126Actual
2233322.042024-01-0471111Actual
2744895.022024-06-057128Actual
3327622.042024-11-0571311Actual
1534322.042023-06-0671611Actual
1062440.002023-02-047126Budget
3100017.782024-09-0571211Actual
17556124.002023-09-067113Actual
3254076.002024-11-057163Actual
1877270.002023-10-067115Actual
1394929.002023-05-067166Actual
19095104.002023-10-067167Actual
806360.002022-12-077114Actual
3097259.272024-09-0571111Actual
22214141.992024-01-047118Actual
1208945.002023-03-067167Actual
3664797.572025-02-0471111Actual
2780156.082024-06-0571612Actual
549138.962022-09-067128Actual
3445315.652024-12-0671511Actual
34901163.002025-01-047114Actual
12030100.002023-03-067117Budget
162366.082023-07-0771211Actual
30759136.002024-09-057117Actual
297642.002022-07-077166Actual
1331110.002022-06-067114Budget
1487360.002023-06-067136Actual
442538.962022-08-067168Actual
1362188.002023-05-067114Actual
456550.002022-09-067163Budget
3014046.872024-08-0571113Actual
3864424.002025-04-067156Actual
3056246.002024-09-057116Actual
1161980.002023-03-067165Budget
183786.082023-09-0671511Actual
26234140.002024-05-057167Actual
3543879.872025-01-047168Actual
26355123.812024-05-057168Actual
1292580.002023-04-067136Budget
3699273.182025-02-0471213Actual
173493.952023-08-0671511Actual
1826935.872023-09-0671111Actual
1484522.002023-06-067126Actual
14514109.002023-06-067113Actual
23132104.002024-02-047167Actual
35284104.002025-01-047117Actual
34994122.002025-01-047115Actual
3061737.002024-09-057136Actual
2872015.652024-07-0671211Actual
867164.002022-12-077117Actual
3514275.002025-01-047136Actual
489349.002022-09-067165Actual
2071023.002023-12-077173Actual
1683054.002023-08-067116Actual
1227850.002023-03-067168Budget
1025330.002023-02-047173Budget
212849.572022-06-067128Actual
432190.002022-08-067118Budget
3555244.382025-01-0471311Actual
29130176.002024-08-057113Actual
3102745.442024-09-0571311Actual
3019892.482024-08-0571613Actual
736540.002022-11-067146Budget
225061.822024-01-0471112Actual
2768239.062024-06-0571611Actual
1076840.002023-02-047156Budget
1599578.002023-07-077117Actual
2127149.572023-12-077168Actual
3626414.002025-02-047126Actual
2943639.002024-08-057116Actual
2092344.002023-12-077116Actual
2192439.002024-01-047116Actual
2984668.852024-08-0571111Actual
848720.002022-12-077146Actual
29040138.102024-07-0671213Actual
186150.002022-06-067166Budget
1072160.002023-02-047146Budget
1072029.002023-02-047146Actual
768980.002022-11-067118Budget
3132492.482024-09-0571613Actual
3746830.002025-03-067146Actual
106450.002022-05-067168Budget
27039131.002024-06-057115Actual
38231107.002025-04-067113Actual
255455.012024-04-0571112Actual
212950.002022-06-067128Budget
1880698.002023-10-067165Actual
32626148.002024-11-057114Actual
848640.002022-12-077146Budget
1268770.002023-04-067115Actual
282539.002022-07-077136Actual
305890.002022-07-077117Budget
1109250.002023-02-047128Budget
3179528.002024-10-057156Actual
1235972.002023-04-067113Actual
2759551.822024-06-0571311Actual
1003440.002023-01-047168Budget
32506205.002024-11-057113Actual
667549.572022-10-067168Actual
389940.002022-08-067126Budget
2786046.872024-06-0571113Actual
25689137.002024-05-057113Actual
436950.002022-08-067128Budget
3690683.742025-02-0471612Actual
3058915.002024-09-057126Actual
694380.002022-11-067114Budget
867290.002022-12-077117Budget
1635025.232023-07-0771611Actual
844065.002022-12-077136Actual
3117428.422024-09-0571212Actual
1235880.002023-04-067113Budget
20243119.272023-11-067168Actual
37201117.002025-03-067114Actual
3752646.002025-03-067166Actual
2838924.002024-07-067156Actual
754950.002022-11-067117Actual
475264.002022-09-067164Actual
33631205.002024-12-067113Actual
1906185.002023-10-067117Actual
2325288.962024-02-047168Actual
1260690.002023-04-067164Budget
28513100.002024-07-067167Actual
1587922.002023-07-077146Actual
2431331.612024-03-0571111Actual
3120799.702024-09-0571612Actual
3345677.362024-11-0571612Actual
997450.002023-01-047128Budget
2907246.872024-07-0671613Actual
2186547.002024-01-047165Actual
1374970.002023-05-067165Actual
1386533.002023-05-067136Actual
199956.002022-06-067167Actual
356069.272025-01-0471511Actual
2141225.232023-12-0771411Actual
158256.002023-07-077126Actual
3516832.002025-01-047146Actual
3817369.672025-03-0671613Actual
2466478.002024-04-057163Actual
2764917.782024-06-0571511Actual
154023.952023-06-0671112Actual
1994836.002023-11-067136Actual
13499195.002023-05-067113Actual
33042152.002024-11-057167Actual
32038110.172024-10-057168Actual
700180.002022-11-067164Budget
2401322.002024-03-057156Actual
502214.002022-09-067126Actual
3741422.002025-03-067126Actual
1170068.002023-03-067116Actual
801530.002022-12-077173Budget
205110.002022-05-067114Budget
2774166.722024-06-0571112Actual
205032.892023-11-0671112Actual
10439100.002023-02-047115Budget
26980114.002024-06-057164Actual
1620834.802023-07-0771111Actual
200070.002022-06-067167Budget
5819110.002022-10-067114Budget
6569137.452022-10-067118Actual
330343.512022-07-077168Actual
536270.002022-09-067167Budget
1691130.002023-08-067146Actual
1137010.002023-03-067173Actual
2183286.002024-01-047115Actual
3396310.002024-12-067126Actual
161160.002022-06-067116Budget
1287740.002023-04-067126Budget
681440.002022-11-067163Actual
549050.002022-09-067128Budget
2602811.002024-05-057126Actual
2044423.102023-11-0671611Actual
3339528.422024-11-0571112Actual
1241960.002023-04-067163Budget
997554.112023-01-047128Actual
22596156.002024-02-047113Actual
29726205.632024-08-057118Actual
891723.812022-12-077168Actual
152960.002022-06-067165Actual
203308.212023-11-0671211Actual
1090578.002023-02-047117Actual
932480.002023-01-047115Budget
689430.002022-11-067173Budget
1832417.782023-09-0671311Actual
2331135.872024-02-0471111Actual
1241846.002023-04-067163Actual
3016773.182024-08-0571213Actual
10440104.002023-02-047115Actual
330450.002022-07-077168Budget
3223865.652024-10-0571611Actual
1082460.002023-02-047166Budget
2949156.002024-08-057136Actual
2892110.332024-07-0671212Actual
1786154.002023-09-067116Actual
2946318.002024-08-057126Actual
2138517.782023-12-0771311Actual
826263.002022-12-077165Actual
3200582.902024-10-057128Actual
363360.002022-08-067164Budget
614718.002022-10-067126Actual
305760.002022-07-077117Actual
195012.892023-10-0671212Actual
37328106.002025-03-067165Actual
511820.002022-09-067146Actual
773750.002022-11-067128Budget
3147429.002024-10-057173Actual
225389.272024-01-0471612Actual
1894629.002023-10-067146Actual
2707164.002024-06-057165Actual
3238934.592024-10-0571113Actual
1287618.002023-04-067126Actual
16029104.002023-07-077167Actual
2123879.872023-12-077128Actual
399431.002022-08-067146Actual
1989329.002023-11-067116Actual
277697.142024-06-0571212Actual
595772.002022-10-067115Actual
31629122.002024-10-057165Actual
918480.002023-01-047114Budget
3212522.042024-10-0571211Actual
3631855.002025-02-047146Actual
2877432.672024-07-0671411Actual
2975482.902024-08-057128Actual
3114649.702024-09-0571112Actual
3454569.912024-12-0671112Actual
708170.002022-11-067115Actual
2504218.002024-04-057156Actual
2041113.532023-11-0671511Actual
2548628.422024-04-0571611Actual
731880.002022-11-067136Budget
33101220.782024-11-057118Actual
1330190.002023-04-067118Budget
2987417.782024-08-0571211Actual
812080.002022-12-077164Budget
1968052.002023-11-067173Actual
3905611.402025-04-0671511Actual
1307835.002023-04-067166Actual
2516693.002024-04-057167Actual
1003338.962023-01-047168Actual
27977107.002024-07-067113Actual
1049580.002023-02-047165Budget
170870.002022-06-067136Budget
26370.002022-05-067164Budget
1865218.002023-10-067173Actual
144262.892023-05-0671212Actual
1067480.002023-02-047136Budget
978790.002023-01-047117Budget
208190.002022-06-067118Budget
3926855.642025-04-0671113Actual
3366595.002024-12-067163Actual
418172.002022-08-067117Actual
675760.002022-11-067113Budget
1809162.002023-09-067167Actual
2608229.002024-05-057146Actual
2545410.332024-04-0571511Actual
28633138.962024-07-067168Actual
3932769.672025-04-0671613Actual
1359336.002023-05-067173Actual
859050.002022-12-077166Budget
12547110.002023-04-067114Budget
1573944.002023-07-077165Actual
31977220.782024-10-057118Actual
376940.002022-08-067165Actual
642790.002022-10-067117Budget
2224288.962024-01-047128Actual
1076717.002023-02-047156Actual
32660109.002024-11-057164Actual
681550.002022-11-067163Budget
1057654.002023-02-047116Actual
344550.002022-08-067163Budget
3070144.002024-09-057166Actual
251170.002022-07-077164Budget
1983447.002023-11-067165Actual
2436813.532024-03-0571311Actual
1422622.042023-05-0671111Actual
3428582.902024-12-067168Actual
1871360.002023-10-067164Actual
287223.002022-07-077146Actual
714070.002022-11-067165Actual
1202952.002023-03-067117Actual
1561255.002023-07-077114Actual
946053.002023-01-047116Actual
11419128.002023-03-067114Actual
2572389.002024-05-057163Actual
450644.002022-09-067113Actual
14043117.002023-05-067167Actual
31382193.002024-10-057113Actual
2105925.002023-12-077166Actual
2077251.002023-12-077164Actual
15015156.002023-06-067117Actual
2673757.392024-05-0571213Actual
1626311.402023-07-0771311Actual
1030071.002023-02-047114Actual
2275046.002024-02-047164Actual
3295146.002024-11-057166Actual
1383713.002023-05-067126Actual
843980.002022-12-077136Budget
992680.002023-01-047118Budget
34690.002022-05-067115Budget
2103020.002023-12-077156Actual
3153685.002024-10-057164Actual
277730.002022-07-077126Budget
21621109.002024-01-047113Actual
1297360.002023-04-067146Budget
100750.002022-05-067128Budget
3259829.002024-11-057173Actual
569032.002022-10-067163Actual
2762253.952024-06-0571411Actual
1724022.042023-08-0671111Actual
1702793.002023-08-067117Actual
2206349.002024-01-047166Actual
2889358.212024-07-0671112Actual
292040.002022-07-077156Budget
418290.002022-08-067117Budget
619670.002022-10-067136Budget
899839.002023-01-047113Actual
1629014.592023-07-0771411Actual
1835122.042023-09-0671411Actual
334238.212024-11-0571212Actual
2472218.002024-04-057173Actual
601742.002022-10-067165Actual
31885198.002024-10-057117Actual
3316279.872024-11-057168Actual
2726954.002024-06-057166Actual
859136.002022-12-077166Actual
16088160.182023-07-077118Actual
581860.002022-10-067114Actual
1217179.872023-03-067118Actual
205608.212023-11-0671612Actual
3384482.002024-12-067115Actual
2922229.002024-08-057173Actual
186020.002022-06-067166Actual
3174340.002024-10-057136Actual
297750.002022-07-077166Budget
614640.002022-10-067126Budget
544296.542022-09-067118Actual
891840.002022-12-077168Budget
1062525.002023-02-047126Actual
1179776.002023-03-067136Actual
3885582.902025-04-067128Actual
3617877.002025-02-047165Actual
489460.002022-09-067165Budget
1170180.002023-03-067116Budget
161047.002022-06-067116Actual
1057780.002023-02-047116Budget
3105444.382024-09-0571411Actual
120350.002022-06-067163Budget
87549.002022-05-067167Actual
2836350.002024-07-067146Actual
3079393.002024-09-057167Actual
456428.002022-09-067163Actual
26947234.002024-06-057114Actual
3004811.402024-08-0571212Actual
950940.002023-01-047126Budget
3584392.482025-01-0471213Actual
3902965.652025-04-0671411Actual
2499030.002024-04-057136Actual
34564.002022-05-067115Actual
11559100.002023-03-067115Budget
3404332.002024-12-067156Actual
175432.002022-06-067146Actual
264740.002022-07-077165Actual
34166128.002024-12-067167Actual
2718575.002024-06-057136Actual
2842149.002024-07-067166Actual
3126627.572024-09-0571113Actual
37704141.992025-03-067128Actual
7550.002022-05-067163Budget
1516979.872023-06-067168Actual
24194160.182024-03-057118Actual
3832320.002025-04-067173Actual
338430.002022-08-067113Actual
2241523.102024-01-0471411Actual
3034839.002024-09-057173Actual
1780268.002023-09-067165Actual
282670.002022-07-077136Budget
1227748.052023-03-067168Actual
1137130.002023-03-067173Budget
35249.002022-08-067173Actual
37737158.662025-03-067168Actual
27420220.782024-06-057118Actual
3917622.042025-04-0671212Actual
2227448.052024-01-047168Actual
1413279.872023-05-067128Actual
36052247.002025-02-047114Actual
779640.002022-11-067168Budget
30410152.002024-09-057164Actual
4693110.002022-09-067114Budget
1017232.002023-02-047163Actual
18560145.002023-10-067113Actual
67718.002022-05-067156Actual
464414.002022-09-067173Actual
899960.002023-01-047113Budget
2584566.002024-05-057164Actual
624340.002022-10-067146Budget

Generated 2025-06-05 13:28:50.043 UTC