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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906185.002023-10-067117Actual
3212522.042024-10-0571211Actual
1383713.002023-05-067126Actual
12688100.002023-04-067115Budget
3442649.702024-12-0671411Actual
3678765.652025-02-0471611Actual
483364.002022-09-067115Actual
12547110.002023-04-067114Budget
1989329.002023-11-067116Actual
489349.002022-09-067165Actual
609860.002022-10-067116Budget
319990.002022-07-077118Budget
2105925.002023-12-077166Actual
10906100.002023-02-047117Budget
297642.002022-07-077166Actual
3752646.002025-03-067166Actual
229288.002024-02-047126Actual
205032.892023-11-0671112Actual
555043.512022-09-067168Actual
1287618.002023-04-067126Actual
16088160.182023-07-077118Actual
161160.002022-06-067116Budget
1221850.002023-03-067128Budget
3629268.002025-02-047136Actual
700180.002022-11-067164Budget
19622114.002023-11-067163Actual
68958.002022-11-067173Actual
28513100.002024-07-067167Actual
779528.352022-11-067168Actual
577040.002022-10-067173Budget
2401322.002024-03-057156Actual
404230.002022-08-067156Budget
3316279.872024-11-057168Actual
609932.002022-10-067116Actual
30503103.002024-09-057165Actual
15492187.002023-07-077113Actual
194742.892023-10-0671112Actual
3295146.002024-11-057166Actual
502214.002022-09-067126Actual
1227748.052023-03-067168Actual
2649822.042024-05-0571411Actual
2092344.002023-12-077116Actual
760772.002022-11-067167Actual
200070.002022-06-067167Budget
1770968.002023-09-067164Actual
22596156.002024-02-047113Actual
3244864.412024-10-0571613Actual
255455.012024-04-0571112Actual
2177360.002024-01-047164Actual
595890.002022-10-067115Budget
2041113.532023-11-0671511Actual
2528669.262024-04-057168Actual
30913141.992024-09-057168Actual
1292580.002023-04-067136Budget
2339323.102024-02-0471411Actual
773623.812022-11-067128Actual
787744.002022-12-077113Actual
1918295.022023-10-067128Actual
3876871.002025-04-067167Actual
1484522.002023-06-067126Actual
3056246.002024-09-057116Actual
21117104.002023-12-077117Actual
1189212.002023-03-067156Actual
2828275.002024-07-067116Actual
1017360.002023-02-047163Budget
3198122.302022-07-077118Actual
1072160.002023-02-047146Budget
3034839.002024-09-057173Actual
418290.002022-08-067117Budget
1184560.002023-03-067146Budget
23098117.002024-02-047117Actual
924380.002023-01-047164Budget
1489916.002023-06-067146Actual
205302.892023-11-0671212Actual
978790.002023-01-047117Budget
13499195.002023-05-067113Actual
932356.002023-01-047115Actual
2165478.002024-01-047163Actual
694380.002022-11-067114Budget
1287740.002023-04-067126Budget
1174930.002023-03-067126Actual
1724022.042023-08-0671111Actual
1082535.002023-02-047166Actual
410160.002022-08-067166Budget
736423.002022-11-067146Actual
2384753.002024-03-057165Actual
2000015.002023-11-067156Actual
2951735.002024-08-057146Actual
3241657.392024-10-0571213Actual
186150.002022-06-067166Budget
3351541.602024-11-0571113Actual
1235880.002023-04-067113Budget
3105444.382024-09-0571411Actual
2263091.002024-02-047163Actual
399431.002022-08-067146Actual
2632382.902024-05-057128Actual
1513655.632023-06-067128Actual
502340.002022-09-067126Budget
1590533.002023-07-077156Actual
3623760.002025-02-047116Actual
746950.002022-11-067166Budget
773750.002022-11-067128Budget
29130176.002024-08-057113Actual
3894797.572025-04-0671111Actual
33631205.002024-12-067113Actual
36085152.002025-02-047164Actual
195012.892023-10-0671212Actual
208190.002022-06-067118Budget
2499030.002024-04-057136Actual
48760.002022-05-067116Budget
1770.002022-05-067113Budget
3920989.062025-04-0671612Actual
282670.002022-07-077136Budget
3746830.002025-03-067146Actual
1374970.002023-05-067165Actual
2197954.002024-01-047136Actual
1809162.002023-09-067167Actual
3345677.362024-11-0571612Actual
726913.002022-11-067126Actual
297750.002022-07-077166Budget
1927425.232023-10-0671111Actual
1386533.002023-05-067136Actual
23634105.002024-03-057163Actual
120228.002022-06-067163Actual
154346.082023-06-0671612Actual
28633138.962024-07-067168Actual
2833780.002024-07-067136Actual
170870.002022-06-067136Budget
848640.002022-12-077146Budget
577116.002022-10-067173Actual
1587922.002023-07-077146Actual
960440.002023-01-047146Budget
29040138.102024-07-0671213Actual
1629014.592023-07-0771411Actual
1030071.002023-02-047114Actual
661750.002022-10-067128Budget
245723.952024-03-0571612Actual
489460.002022-09-067165Budget
170759.002022-06-067136Actual
2372076.002024-03-057114Actual
3687412.462025-02-0471212Actual
3126627.572024-09-0571113Actual
475264.002022-09-067164Actual
2869268.852024-07-0671111Actual
3696546.872025-02-0471113Actual
1049691.002023-02-047165Actual
1635025.232023-07-0771611Actual
1522825.232023-06-0671111Actual
1611699.572023-07-077128Actual
174411.822023-08-0671112Actual
2135819.912023-12-0771211Actual
873180.002022-12-077167Budget
3182739.002024-10-057166Actual
648856.002022-10-067167Actual
1673796.002023-08-067115Actual
924272.002023-01-047164Actual
2830916.002024-07-067126Actual
186020.002022-06-067166Actual
1764823.002023-09-067173Actual
3445315.652024-12-0671511Actual
2073883.002023-12-077114Actual
37294176.002025-03-067115Actual
2381370.002024-03-057115Actual
12829.002022-06-067173Actual
6569137.452022-10-067118Actual
2744895.022024-06-057128Actual
2333915.652024-02-0471211Actual
3233066.722024-10-0571612Actual
29633221.002024-08-057117Actual
245455.002022-07-077114Actual
1365476.002023-05-067164Actual
891840.002022-12-077168Budget
2676981.962024-05-0571613Actual
3670253.952025-02-0471311Actual
33785156.002024-12-067164Actual
867290.002022-12-077117Budget
3259829.002024-11-057173Actual
2907246.872024-07-0671613Actual
305890.002022-07-077117Budget
38351123.002025-04-067114Actual
1796820.002023-09-067156Actual
820180.002022-12-077115Budget
26980114.002024-06-057164Actual
371363.002022-08-067115Actual
1992015.002023-11-067126Actual
1331110.002022-06-067114Budget
29164109.002024-08-057163Actual
239338.002024-03-057126Actual
806360.002022-12-077114Actual
128330.002022-06-067173Budget
226970.002022-07-077113Budget
1570579.002023-07-077115Actual
418172.002022-08-067117Actual
23600166.002024-03-057113Actual
2806929.002024-07-067173Actual
1688566.002023-08-067136Actual
63039.002022-05-067146Actual
2836350.002024-07-067146Actual
305760.002022-07-077117Actual
37676166.242025-03-067118Actual
2644411.402024-05-0571211Actual
14009130.002023-05-067117Actual
34225128.362024-12-067118Actual
38231107.002025-04-067113Actual
394747.002022-08-067136Actual
1504978.002023-06-067167Actual
34564.002022-05-067115Actual
3061737.002024-09-057136Actual
389823.002022-08-067126Actual
3811662.662025-03-0671113Actual
37115146.002025-03-067163Actual
1208945.002023-03-067167Actual
19800107.002023-11-067115Actual
100750.002022-05-067128Budget
240615.002022-07-077173Actual
2545410.332024-04-0571511Actual
1585330.002023-07-077136Actual
2504218.002024-04-057156Actual
859050.002022-12-077166Budget
3557944.382025-01-0471411Actual
1805785.002023-09-067117Actual
2375451.002024-03-057164Actual
265255.012024-05-0571511Actual
1209080.002023-03-067167Budget
2083188.002023-12-077115Actual
1968052.002023-11-067173Actual
1552691.002023-07-077163Actual
2038414.592023-11-0671411Actual
536270.002022-09-067167Budget
19154173.812023-10-067118Actual
225061.822024-01-0471112Actual
152566.082023-06-0671211Actual
138848.002022-06-067164Actual
3631855.002025-02-047146Actual
214396.082023-12-0771511Actual
266186.082024-05-0571112Actual
1528313.532023-06-0671311Actual
1428125.232023-05-0671311Actual
450760.002022-09-067113Budget
3132492.482024-09-0571613Actual
2584566.002024-05-057164Actual
1817870.782023-09-067128Actual
10301110.002023-02-047114Budget
153070.002022-06-067165Budget
363360.002022-08-067164Budget
1123280.002023-03-067113Budget
2788795.992024-06-0571213Actual
3508732.002025-01-047116Actual
661637.452022-10-067128Actual
563044.002022-10-067113Actual
277730.002022-07-077126Budget
2548628.422024-04-0571611Actual
33042152.002024-11-057167Actual
106349.572022-05-067168Actual
3926855.642025-04-0671113Actual
1184440.002023-03-067146Actual
73550.002022-05-067166Budget
180240.002022-06-067156Budget
1897211.002023-10-067156Actual
3058915.002024-09-057126Actual
7432.002022-05-067163Actual
144566.082023-05-0671612Actual
33751140.002024-12-067114Actual
2602811.002024-05-057126Actual
1941529.482023-10-0671611Actual
28097172.002024-07-067114Actual
694277.002022-11-067114Actual
311735.002022-07-077167Actual
2540017.782024-04-0571311Actual
32753152.002024-11-057165Actual
1714855.632023-08-067128Actual
2268831.002024-02-047173Actual
464414.002022-09-067173Actual
1217179.872023-03-067118Actual
1495730.002023-06-067166Actual
1886525.002023-10-067116Actual
2534525.232024-04-0571111Actual
2877432.672024-07-0671411Actual
2410293.002024-03-057117Actual
81890.002022-05-067117Budget
1702793.002023-08-067117Actual
2990139.062024-08-0571311Actual
2434111.402024-03-0571211Actual
1371586.002023-05-067115Actual
13160104.002023-04-067117Actual
35318101.002025-01-047167Actual
3404332.002024-12-067156Actual
456550.002022-09-067163Budget
33009154.002024-11-057117Actual
25689137.002024-05-057113Actual
2466478.002024-04-057163Actual
3902965.652025-04-0671411Actual
1156072.002023-03-067115Actual
2227448.052024-01-047168Actual
2762253.952024-06-0571411Actual
881364.722022-12-077118Actual
1072029.002023-02-047146Actual
164363.952023-07-0771212Actual
2200539.002024-01-047146Actual
2780156.082024-06-0571612Actual
2501616.002024-04-057146Actual
946053.002023-01-047116Actual
507229.002022-09-067136Actual
1179776.002023-03-067136Actual
31382193.002024-10-057113Actual
3690683.742025-02-0471612Actual
3428582.902024-12-067168Actual
324641.992022-07-077128Actual
3744280.002025-03-067136Actual
1115140.482023-02-047168Actual
29284114.002024-08-057164Actual
839040.002022-12-077126Budget
3004811.402024-08-0571212Actual
26355123.812024-05-057168Actual
2949156.002024-08-057136Actual
3914848.632025-04-0671112Actual
3327622.042024-11-0571311Actual
2975482.902024-08-057128Actual
2171220.002024-01-047173Actual
11419128.002023-03-067114Actual
4693110.002022-09-067114Budget
28572148.052024-07-067118Actual
1974154.002023-11-067164Actual
175550.002022-06-067146Budget
272960.002022-07-077116Budget
1835122.042023-09-0671411Actual
3312982.902024-11-057128Actual
536142.002022-09-067167Actual
1322045.002023-04-067167Actual
3254076.002024-11-057163Actual
2957552.002024-08-057166Actual
138970.002022-06-067164Budget
4692120.002022-09-067114Actual
194190.002022-06-067117Actual
3864424.002025-04-067156Actual
195316.082023-10-0671612Actual
820256.002022-12-077115Actual
2396130.002024-03-057136Actual
3469246.872024-12-0671213Actual
20243119.272023-11-067168Actual
1017232.002023-02-047163Actual
2600124.002024-05-057116Actual
3626414.002025-02-047126Actual
2271699.002024-02-047114Actual
1391722.002023-05-067156Actual
1791652.002023-09-067136Actual
3088070.782024-09-057128Actual
3466564.412024-12-0671113Actual
970750.002023-01-047166Budget
27361101.002024-06-057167Actual
3581632.832025-01-0471113Actual
3802414.592025-03-0671212Actual
330343.512022-07-077168Actual
338560.002022-08-067113Budget
2284288.002024-02-047165Actual
960526.002023-01-047146Actual
2723721.002024-06-057156Actual
165930.002022-06-067126Budget
1249830.002023-04-067173Budget
180114.002022-06-067156Actual
3439932.672024-12-0671311Actual
30469114.002024-09-057115Actual
1661636.002023-08-067173Actual
1868059.002023-10-067114Actual
3634424.002025-02-047156Actual
385059.002022-08-067116Actual
2390660.002024-03-057116Actual
35249.002022-08-067173Actual
226839.002022-07-077113Actual
163177.142023-07-0771511Actual
385160.002022-08-067116Budget
2398722.002024-03-057146Actual
3448669.912024-12-0671611Actual
3699273.182025-02-0471213Actual
26947234.002024-06-057114Actual
245146.082024-03-0571112Actual
1274754.002023-04-067165Actual
253736.082024-04-0571211Actual
2641632.672024-05-0571111Actual
1434014.592023-05-0671611Actual
2071023.002023-12-077173Actual
1481834.002023-06-067116Actual
36144158.002025-02-047115Actual
2413570.002024-03-057167Actual
2304034.002024-02-047166Actual
3393653.002024-12-067116Actual
3008158.212024-08-0571612Actual
15108108.662023-06-067118Actual
1832417.782023-09-0671311Actual
3200582.902024-10-057128Actual
2280964.002024-02-047115Actual
287350.002022-07-077146Budget
1564676.002023-07-077164Actual
2345229.482024-02-0471611Actual
28479176.002024-07-067117Actual
886150.002022-12-077128Budget
2987417.782024-08-0571211Actual
1759085.002023-09-067163Actual
1626311.402023-07-0771311Actual
3016773.182024-08-0571213Actual
1534322.042023-06-0671611Actual
10440104.002023-02-047115Actual
1472575.002023-06-067115Actual
2655824.162024-05-0571611Actual
1104490.002023-02-047118Budget
1194853.002023-03-067166Actual
31595176.002024-10-057115Actual
35966114.002025-02-047163Actual
754950.002022-11-067117Actual
215633.952023-12-0771612Actual
22214141.992024-01-047118Actual
3238934.592024-10-0571113Actual
183786.082023-09-0671511Actual
212849.572022-06-067128Actual
2422299.572024-03-057128Actual
288019.272024-07-0671511Actual
918555.002023-01-047114Actual
5819110.002022-10-067114Budget
1561255.002023-07-077114Actual
3176932.002024-10-057146Actual
67718.002022-05-067156Actual
58470.002022-05-067136Budget
2331135.872024-02-0471111Actual
2431331.612024-03-0571111Actual
3330322.042024-11-0571411Actual
218731.382022-06-067168Actual
2103020.002023-12-077156Actual
28600110.172024-07-067128Actual
34166128.002024-12-067167Actual
992782.902023-01-047118Actual
3563837.992025-01-0471611Actual
2614029.002024-05-057166Actual
39295103.012025-04-0671213Actual
2300826.002024-02-047156Actual
1235972.002023-04-067113Actual
2003235.002023-11-067166Actual
1416588.962023-05-067168Actual
36555107.142025-02-047128Actual
3637627.002025-02-047166Actual
619670.002022-10-067136Budget
544296.542022-09-067118Actual
1297360.002023-04-067146Budget
26370.002022-05-067164Budget
2590686.002024-05-057115Actual
184703.952023-09-0671112Actual
1096380.002023-02-047167Budget
1035854.002023-02-047164Actual
1096493.002023-02-047167Actual
3357381.962024-11-0571613Actual
32626148.002024-11-057114Actual
399540.002022-08-067146Budget
7688107.142022-11-067118Actual
3339528.422024-11-0571112Actual
2966778.002024-08-057167Actual
3120799.702024-09-0571612Actual
292040.002022-07-077156Budget
34815137.002025-01-047163Actual
22121100.002024-01-047117Actual
25132109.002024-04-057117Actual
26295166.242024-05-057118Actual
1466653.002023-06-067164Actual
3502890.002025-01-047165Actual
731880.002022-11-067136Budget
601860.002022-10-067165Budget
404113.002022-08-067156Actual
918480.002023-01-047114Budget
1137130.002023-03-067173Budget
1599578.002023-07-077117Actual
36527248.062025-02-047118Actual
21210195.022023-12-077118Actual
255721.822024-04-0571212Actual
1330190.002023-04-067118Budget
2141225.232023-12-0771411Actual
1786154.002023-09-067116Actual
1487360.002023-06-067136Actual
997450.002023-01-047128Budget
848720.002022-12-077146Actual
2838924.002024-07-067156Actual
38827179.872025-04-067118Actual
14043117.002023-05-067167Actual

Generated 2025-06-05 04:04:21.715 UTC