[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886525.002023-10-047116Actual
282670.002022-07-057136Budget
1003440.002023-01-027168Budget
577116.002022-10-047173Actual
1115140.482023-02-027168Actual
12030100.002023-03-047117Budget
2233322.042024-01-0271111Actual
3105444.382024-09-0371411Actual
158256.002023-07-057126Actual
1938310.332023-10-0471511Actual
675639.002022-11-047113Actual
3932769.672025-04-0471613Actual
28633138.962024-07-047168Actual
544296.542022-09-047118Actual
410160.002022-08-047166Budget
2203113.002024-01-027156Actual
3088070.782024-09-037128Actual
3097259.272024-09-0371111Actual
3844491.002025-04-047115Actual
1334950.002023-04-047128Budget
162366.082023-07-0571211Actual
456428.002022-09-047163Actual
21210195.022023-12-057118Actual
10301110.002023-02-027114Budget
1297360.002023-04-047146Budget
30410152.002024-09-037164Actual
38385114.002025-04-047164Actual
255455.012024-04-0371112Actual
1109348.052023-02-027128Actual
736423.002022-11-047146Actual
182976.082023-09-0471211Actual
399540.002022-08-047146Budget
7432.002022-05-047163Actual
48760.002022-05-047116Budget
15730.002022-05-047173Budget
2602811.002024-05-037126Actual
522241.002022-09-047166Actual
859136.002022-12-057166Actual
3908952.892025-04-0471611Actual
232635.002022-07-057163Actual
12547110.002023-04-047114Budget
1573944.002023-07-057165Actual
3902965.652025-04-0471411Actual
1391722.002023-05-047156Actual
1161980.002023-03-047165Budget
1170180.002023-03-047116Budget
2339323.102024-02-0271411Actual
180240.002022-06-047156Budget
194290.002022-06-047117Budget
1184560.002023-03-047146Budget
3569742.252025-01-0271112Actual
363360.002022-08-047164Budget
394747.002022-08-047136Actual
843980.002022-12-057136Budget
53416.002022-05-047126Actual
87670.002022-05-047167Budget
950940.002023-01-027126Budget
272832.002022-07-057116Actual
418290.002022-08-047117Budget
3905611.402025-04-0471511Actual
937949.002023-01-027165Actual
1590533.002023-07-057156Actual
3856424.002025-04-047126Actual
3316279.872024-11-037168Actual
10906100.002023-02-027117Budget
1835122.042023-09-0471411Actual
3200582.902024-10-037128Actual
442538.962022-08-047168Actual
1552691.002023-07-057163Actual
2177360.002024-01-027164Actual
624340.002022-10-047146Budget
35318101.002025-01-027167Actual
3354281.962024-11-0371213Actual
569032.002022-10-047163Actual
1017232.002023-02-027163Actual
259290.002022-07-057115Budget
3914848.632025-04-0471112Actual
3617877.002025-02-027165Actual
399431.002022-08-047146Actual
661637.452022-10-047128Actual
946170.002023-01-027116Budget
37235156.002025-03-047164Actual
2147223.102023-12-0571611Actual
1759085.002023-09-047163Actual
1599578.002023-07-057117Actual
11559100.002023-03-047115Budget
1331110.002022-06-047114Budget
33101220.782024-11-037118Actual
1871360.002023-10-047164Actual
1788813.002023-09-047126Actual
87549.002022-05-047167Actual
1235972.002023-04-047113Actual
186150.002022-06-047166Budget
174987.142023-08-0471612Actual
432075.322022-08-047118Actual
245723.952024-03-0371612Actual
924272.002023-01-027164Actual
36588123.812025-02-027168Actual
3782411.402025-03-0471211Actual
3634424.002025-02-027156Actual
1611699.572023-07-057128Actual
13533100.002023-05-047163Actual
2095011.002023-12-057126Actual
26234140.002024-05-037167Actual
19622114.002023-11-047163Actual
1330190.002023-04-047118Budget
128330.002022-06-047173Budget
2097846.002023-12-057136Actual
820256.002022-12-057115Actual
27768.002022-07-057126Actual
255721.822024-04-0371212Actual
232750.002022-07-057163Budget
2083188.002023-12-057115Actual
2325288.962024-02-027168Actual
768980.002022-11-047118Budget
475360.002022-09-047164Budget
1365476.002023-05-047164Actual
1292651.002023-04-047136Actual
2830916.002024-07-047126Actual
1661636.002023-08-047173Actual
960526.002023-01-027146Actual
694277.002022-11-047114Actual
1194960.002023-03-047166Budget
29164109.002024-08-037163Actual
2957552.002024-08-037166Actual
2647122.042024-05-0371311Actual
1817870.782023-09-047128Actual
185029.272023-09-0471612Actual
21151104.002023-12-057167Actual
464414.002022-09-047173Actual
1495730.002023-06-047166Actual
1274880.002023-04-047165Budget
3442649.702024-12-0471411Actual
853429.002022-12-057156Actual
2641632.672024-05-0371111Actual
234207.142024-02-0271511Actual
1587922.002023-07-057146Actual
144566.082023-05-0471612Actual
918555.002023-01-027114Actual
34815137.002025-01-027163Actual
1297235.002023-04-047146Actual
3330322.042024-11-0371411Actual
3014046.872024-08-0371113Actual
2268831.002024-02-027173Actual
2838924.002024-07-047156Actual
1569.002022-05-047173Actual
2105925.002023-12-057166Actual
2263091.002024-02-027163Actual
106450.002022-05-047168Budget
31629122.002024-10-037165Actual
507229.002022-09-047136Actual
153070.002022-06-047165Budget
20618175.002023-12-057113Actual
614718.002022-10-047126Actual
3738742.002025-03-047116Actual
2874753.952024-07-0471311Actual
2038414.592023-11-0471411Actual
18560145.002023-10-047113Actual
10439100.002023-02-027115Budget
726840.002022-11-047126Budget
1422622.042023-05-0471111Actual
3401740.002024-12-047146Actual
22214141.992024-01-027118Actual
3832320.002025-04-047173Actual
3900239.062025-04-0471311Actual
30469114.002024-09-037115Actual
2404443.002024-03-037166Actual
834353.002022-12-057116Actual
3016773.182024-08-0371213Actual
1416588.962023-05-047168Actual
1691130.002023-08-047146Actual
1516979.872023-06-047168Actual
334238.212024-11-0371212Actual
2298216.002024-02-027146Actual
38265127.002025-04-047163Actual
1322045.002023-04-047167Actual
1321980.002023-04-047167Budget
3241657.392024-10-0371213Actual
984530.002023-01-027167Actual
3120799.702024-09-0371612Actual
1809162.002023-09-047167Actual
2833780.002024-07-047136Actual
708170.002022-11-047115Actual
3002048.632024-08-0371112Actual
2943639.002024-08-037116Actual
338430.002022-08-047113Actual
2141225.232023-12-0571411Actual
21117104.002023-12-057117Actual
2726954.002024-06-037166Actual
3126627.572024-09-0371113Actual
3920989.062025-04-0471612Actual
2171220.002024-01-027173Actual
2951735.002024-08-037146Actual
3460666.722024-12-0471612Actual
1714855.632023-08-047128Actual
3254076.002024-11-037163Actual
226839.002022-07-057113Actual
212950.002022-06-047128Budget
1685716.002023-08-047126Actual
3393653.002024-12-047116Actual
1209080.002023-03-047167Budget
2788795.992024-06-0371213Actual
34225128.362024-12-047118Actual
2600124.002024-05-037116Actual
619565.002022-10-047136Actual
1287740.002023-04-047126Budget
1067376.002023-02-027136Actual
27361101.002024-06-037167Actual
1475947.002023-06-047165Actual
3171518.002024-10-037126Actual
2133022.042023-12-0571111Actual
20090100.002023-11-047117Actual
3684639.062025-02-0271112Actual
1249830.002023-04-047173Budget
100637.452022-05-047128Actual
2542715.652024-04-0371411Actual
3508732.002025-01-027116Actual
746950.002022-11-047166Budget
1334855.632023-04-047128Actual
23098117.002024-02-027117Actual
1147890.002023-03-047164Budget
848720.002022-12-057146Actual
11418110.002023-03-047114Budget
38351123.002025-04-047114Actual
371363.002022-08-047115Actual
3702392.482025-02-0271613Actual
2092344.002023-12-057116Actual
253736.082024-04-0371211Actual
1673796.002023-08-047115Actual
913630.002023-01-027173Budget
3174340.002024-10-037136Actual
35249.002022-08-047173Actual
100750.002022-05-047128Budget
1137130.002023-03-047173Budget
577040.002022-10-047173Budget
1460515.002023-06-047173Actual
3741422.002025-03-047126Actual
26861117.002024-06-037163Actual
839040.002022-12-057126Budget
958110.172022-05-047118Actual
955780.002023-01-027136Budget
324750.002022-07-057128Budget
555043.512022-09-047168Actual
2528669.262024-04-037168Actual
2244725.232024-01-0271611Actual
700056.002022-11-047164Actual
418172.002022-08-047117Actual
3749428.002025-03-047156Actual
2966778.002024-08-037167Actual
2614029.002024-05-037166Actual
2369223.002024-03-037173Actual
28600110.172024-07-047128Actual
3785151.822025-03-0471311Actual
19708101.002023-11-047114Actual
2883465.652024-07-0471611Actual
35377205.632025-01-027118Actual
642880.002022-10-047117Actual
28479176.002024-07-047117Actual
30256150.002024-09-037113Actual
180114.002022-06-047156Actual
2284288.002024-02-027165Actual
2103020.002023-12-057156Actual
2655824.162024-05-0371611Actual
32719131.002024-11-037115Actual
1430819.912023-05-0471411Actual
1889218.002023-10-047126Actual
40349.002022-05-047165Actual
2195115.002024-01-027126Actual
277697.142024-06-0371212Actual
483364.002022-09-047115Actual
2691949.002024-06-037173Actual
859050.002022-12-057166Budget
714070.002022-11-047165Actual
2504218.002024-04-037156Actual
1815088.962023-09-047118Actual
1067480.002023-02-027136Budget
2836350.002024-07-047146Actual
1620834.802023-07-0571111Actual
1184440.002023-03-047146Actual
3761793.002025-03-047167Actual
37584124.002025-03-047117Actual
423956.002022-08-047167Actual
530390.002022-09-047117Budget
2877432.672024-07-0471411Actual
235113.952024-02-0271112Actual
34994122.002025-01-027115Actual
251036.002022-07-057164Actual
3472381.962024-12-0471613Actual
1932914.592023-10-0471311Actual
1841119.912023-09-0471611Actual
511940.002022-09-047146Budget
1935615.652023-10-0471411Actual
997554.112023-01-027128Actual
3543879.872025-01-027168Actual
970623.002023-01-027166Actual
3281253.002024-11-037116Actual
642790.002022-10-047117Budget
536142.002022-09-047167Actual
81890.002022-05-047117Budget
3212522.042024-10-0371211Actual
164093.952023-07-0571112Actual
2035713.532023-11-0471311Actual
3853770.002025-04-047116Actual
15015156.002023-06-047117Actual
2676981.962024-05-0371613Actual
3487329.002025-01-027173Actual
834270.002022-12-057116Budget
793424.002022-12-057163Actual
2673757.392024-05-0371213Actual
1492527.002023-06-047156Actual
1115250.002023-02-027168Budget
3752646.002025-03-047166Actual
3102745.442024-09-0371311Actual
587760.002022-10-047164Budget
3117428.422024-09-0371212Actual
489460.002022-09-047165Budget
1974154.002023-11-047164Actual
2439517.782024-03-0371411Actual
203308.212023-11-0471211Actual
1877270.002023-10-047115Actual
2333915.652024-02-0271211Actual
195316.082023-10-0471612Actual
2922229.002024-08-037173Actual
3811662.662025-03-0471113Actual
34781150.002025-01-027113Actual
3176932.002024-10-037146Actual
205032.892023-11-0471112Actual
502214.002022-09-047126Actual
32506205.002024-11-037113Actual
1696929.002023-08-047166Actual
13160104.002023-04-047117Actual
1049691.002023-02-027165Actual
1025214.002023-02-027173Actual
385059.002022-08-047116Actual
1137010.002023-03-047173Actual
2434111.402024-03-0371211Actual
144262.892023-05-0471212Actual
282539.002022-07-057136Actual
3233066.722024-10-0371612Actual
924380.002023-01-027164Budget
1794222.002023-09-047146Actual
165930.002022-06-047126Budget
2534525.232024-04-0371111Actual
1463366.002023-06-047114Actual
3664797.572025-02-0271111Actual
489349.002022-09-047165Actual
3008158.212024-08-0371612Actual
1579833.002023-07-057116Actual
33631205.002024-12-047113Actual
10440104.002023-02-027115Actual
450644.002022-09-047113Actual
31382193.002024-10-037113Actual
73436.002022-05-047166Actual
2455110.002022-07-057114Budget
2436813.532024-03-0371311Actual
26355123.812024-05-037168Actual
23132104.002024-02-027167Actual
235426.082024-02-0271612Actual
3678765.652025-02-0271611Actual
3168870.002024-10-037116Actual
36052247.002025-02-027114Actual
20183158.662023-11-047118Actual
563160.002022-10-047113Budget
1340860.172023-04-047168Actual
35933205.002025-02-027113Actual
3926855.642025-04-0471113Actual
17676110.002023-09-047114Actual
36555107.142025-02-027128Actual
867290.002022-12-057117Budget
32753152.002024-11-037165Actual
779640.002022-11-047168Budget
839126.002022-12-057126Actual
1968052.002023-11-047173Actual
3876871.002025-04-047167Actual
629030.002022-10-047156Budget
3799644.382025-03-0471112Actual
2992832.672024-08-0371411Actual
1260690.002023-04-047164Budget
2707164.002024-06-037165Actual
208085.932022-06-047118Actual
2578327.002024-05-037173Actual
3058915.002024-09-037126Actual
1156072.002023-03-047115Actual
324641.992022-07-057128Actual
450760.002022-09-047113Budget
1301925.002023-04-047156Actual
277730.002022-07-057126Budget
1880698.002023-10-047165Actual
3516832.002025-01-027146Actual
23191107.142024-02-027118Actual
3864424.002025-04-047156Actual
2331135.872024-02-0271111Actual
3407433.002024-12-047166Actual
2127149.572023-12-057168Actual
35966114.002025-02-027163Actual
905750.002023-01-027163Budget
371490.002022-08-047115Budget
1090578.002023-02-027117Actual
3448669.912024-12-0471611Actual
1832417.782023-09-0471311Actual
214396.082023-12-0571511Actual
741240.002022-11-047156Budget
1389130.002023-05-047146Actual
432190.002022-08-047118Budget
33042152.002024-11-037167Actual
410047.002022-08-047166Actual
2806929.002024-07-047173Actual
950818.002023-01-027126Actual
1918295.022023-10-047128Actual
3744280.002025-03-047136Actual
3552534.802025-01-0271211Actual
3229734.802024-10-0371112Actual
436950.002022-08-047128Budget
1805785.002023-09-047117Actual
3746830.002025-03-047146Actual
2077251.002023-12-057164Actual
609932.002022-10-047116Actual
2949156.002024-08-037136Actual
3070144.002024-09-037166Actual
2493534.002024-04-037116Actual
3623760.002025-02-027116Actual
305760.002022-07-057117Actual
3182739.002024-10-037166Actual
21621109.002024-01-027113Actual
3514275.002025-01-027136Actual
379059.272025-03-0471511Actual
193023.952023-10-0471211Actual
1383713.002023-05-047126Actual
120228.002022-06-047163Actual
997450.002023-01-027128Budget
3439932.672024-12-0471311Actual
886150.002022-12-057128Budget
3357381.962024-11-0371613Actual
3584392.482025-01-0271213Actual
1718169.262023-08-047168Actual
164363.952023-07-0571212Actual
3557944.382025-01-0271411Actual
14104107.142023-05-047118Actual
33785156.002024-12-047164Actual
1892039.002023-10-047136Actual
29040138.102024-07-0471213Actual
3867652.002025-04-047166Actual
218850.002022-06-047168Budget
1626311.402023-07-0571311Actual
31595176.002024-10-037115Actual
502340.002022-09-047126Budget
1534322.042023-06-0471611Actual
2227448.052024-01-027168Actual
648770.002022-10-047167Budget
891723.812022-12-057168Actual
549050.002022-09-047128Budget
1035854.002023-02-027164Actual
1941529.482023-10-0471611Actual
3179528.002024-10-037156Actual
2197954.002024-01-027136Actual
1992015.002023-11-047126Actual
3132492.482024-09-0371613Actual
569150.002022-10-047163Budget
1268770.002023-04-047115Actual
3549768.852025-01-0271111Actual
27327132.002024-06-037117Actual
1254685.002023-04-047114Actual
2759551.822024-06-0371311Actual
25225108.662024-04-037118Actual
114650.002022-06-047113Actual
2044423.102023-11-0471611Actual
2768239.062024-06-0371611Actual
34935135.002025-01-027164Actual
881280.002022-12-057118Budget
731880.002022-11-047136Budget
19589195.002023-11-047113Actual
27977107.002024-07-047113Actual
1585330.002023-07-057136Actual
170759.002022-06-047136Actual
184703.952023-09-0471112Actual
601860.002022-10-047165Budget
1466653.002023-06-047164Actual
2484253.002024-04-037115Actual
2975482.902024-08-037128Actual
3295146.002024-11-037166Actual

Generated 2025-06-03 10:52:11.083 UTC