[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-02-107167Actual
423956.002022-08-127167Actual
2507443.002024-04-117166Actual
1254685.002023-04-127114Actual
507229.002022-09-127136Actual
53530.002022-05-127126Budget
1817870.782023-09-127128Actual
205110.002022-05-127114Budget
3508732.002025-01-107116Actual
2097846.002023-12-137136Actual
1691130.002023-08-127146Actual
186020.002022-06-127166Actual
193023.952023-10-1271211Actual
330450.002022-07-137168Budget
239338.002024-03-117126Actual
1897211.002023-10-127156Actual
1227850.002023-03-127168Budget
3746830.002025-03-127146Actual
2425470.782024-03-117168Actual
3008158.212024-08-1171612Actual
3549768.852025-01-1071111Actual
30256150.002024-09-117113Actual
3675615.652025-02-1071511Actual
205608.212023-11-1271612Actual
689430.002022-11-127173Budget
114650.002022-06-127113Actual
2540017.782024-04-1171311Actual
2744895.022024-06-117128Actual
3220617.782024-10-1171511Actual
147090.002022-06-127115Budget
292040.002022-07-137156Budget
33042152.002024-11-117167Actual
21621109.002024-01-107113Actual
3295146.002024-11-117166Actual
2838924.002024-07-127156Actual
6569137.452022-10-127118Actual
489349.002022-09-127165Actual
106349.572022-05-127168Actual
960526.002023-01-107146Actual
1759085.002023-09-127163Actual
3602431.002025-02-107173Actual
152566.082023-06-1271211Actual
1371586.002023-05-127115Actual
1057780.002023-02-107116Budget
2083188.002023-12-137115Actual
3617877.002025-02-107165Actual
2041113.532023-11-1271511Actual
1076840.002023-02-107156Budget
2786046.872024-06-1171113Actual
106450.002022-05-127168Budget
624223.002022-10-127146Actual
244226.082024-03-1171511Actual
619565.002022-10-127136Actual
20499.002022-05-127114Actual
2869268.852024-07-1271111Actual
34781150.002025-01-107113Actual
2572389.002024-05-117163Actual
161047.002022-06-127116Actual
2614029.002024-05-117166Actual
497423.002022-09-127116Actual
812080.002022-12-137164Budget
297642.002022-07-137166Actual
2466478.002024-04-117163Actual
34344109.272024-12-1271111Actual
1796820.002023-09-127156Actual
34815137.002025-01-107163Actual
3171518.002024-10-117126Actual
755090.002022-11-127117Budget
25811128.002024-05-117114Actual
1302040.002023-04-127156Budget
288019.272024-07-1271511Actual
1776861.002023-09-127115Actual
1067480.002023-02-107136Budget
2987417.782024-08-1171211Actual
23191107.142024-02-107118Actual
20211107.142023-11-127128Actual
2000015.002023-11-127156Actual
3859256.002025-04-127136Actual
2472218.002024-04-117173Actual
3897534.802025-04-1271211Actual
184703.952023-09-1271112Actual
1331110.002022-06-127114Budget
32038110.172024-10-117168Actual
1614982.902023-07-137168Actual
436950.002022-08-127128Budget
357288.002022-08-127114Actual
2499030.002024-04-117136Actual
39295103.012025-04-1271213Actual
410047.002022-08-127166Actual
272832.002022-07-137116Actual
2828275.002024-07-127116Actual
215316.082023-12-1371112Actual
2436813.532024-03-1171311Actual
3717329.002025-03-127173Actual
1664463.002023-08-127114Actual
31595176.002024-10-117115Actual
722170.002022-11-127116Budget
1035854.002023-02-107164Actual
1137010.002023-03-127173Actual
1569.002022-05-127173Actual
3867652.002025-04-127166Actual
992782.902023-01-107118Actual
311870.002022-07-137167Budget
12030100.002023-03-127117Budget
37235156.002025-03-127164Actual
3785151.822025-03-1271311Actual
812142.002022-12-137164Actual
1726814.592023-08-1271211Actual
1968052.002023-11-127173Actual
15108108.662023-06-127118Actual
80149.002022-12-137173Actual
14043117.002023-05-127167Actual
63039.002022-05-127146Actual
154023.952023-06-1271112Actual
1123280.002023-03-127113Budget
264740.002022-07-137165Actual
38827179.872025-04-127118Actual
27977107.002024-07-127113Actual
371363.002022-08-127115Actual
2954321.002024-08-117156Actual
3316279.872024-11-117168Actual
266516.082024-05-1171612Actual
946053.002023-01-107116Actual
1428125.232023-05-1271311Actual
746835.002022-11-127166Actual
873256.002022-12-137167Actual
442538.962022-08-127168Actual
377060.002022-08-127165Budget
1487360.002023-06-127136Actual
20183158.662023-11-127118Actual
10906100.002023-02-107117Budget
36144158.002025-02-107115Actual
12829.002022-06-127173Actual
3761793.002025-03-127167Actual
38231107.002025-04-127113Actual
3702392.482025-02-1071613Actual
522360.002022-09-127166Budget
1147890.002023-03-127164Budget
13499195.002023-05-127113Actual
385160.002022-08-127116Budget
2813093.002024-07-127164Actual
2141225.232023-12-1371411Actual
232750.002022-07-137163Budget
3687412.462025-02-1071212Actual
1918295.022023-10-127128Actual
3384482.002024-12-127115Actual
1307835.002023-04-127166Actual
3487329.002025-01-107173Actual
3029068.002024-09-117163Actual
2992832.672024-08-1171411Actual
2889358.212024-07-1271112Actual
1667846.002023-08-127164Actual
3215227.362024-10-1171311Actual
681550.002022-11-127163Budget
1017360.002023-02-107163Budget
844065.002022-12-137136Actual
3372344.002024-12-127173Actual
58470.002022-05-127136Budget
29284114.002024-08-117164Actual
2984668.852024-08-1171111Actual
859050.002022-12-137166Budget
2086488.002023-12-137165Actual
1389130.002023-05-127146Actual
992680.002023-01-107118Budget
2375451.002024-03-117164Actual
2525369.262024-04-117128Actual
569150.002022-10-127163Budget
3466564.412024-12-1271113Actual
319990.002022-07-137118Budget
186150.002022-06-127166Budget
114770.002022-06-127113Budget
1297235.002023-04-127146Actual
164663.952023-07-1371612Actual
1202952.002023-03-127117Actual
1096493.002023-02-107167Actual
3664797.572025-02-1071111Actual
3782411.402025-03-1271211Actual
235426.082024-02-1071612Actual
648856.002022-10-127167Actual
249626.002024-04-117126Actual
3198122.302022-07-137118Actual
3573110.002022-08-127114Budget
2396130.002024-03-117136Actual
530464.002022-09-127117Actual
2105925.002023-12-137166Actual
1129036.002023-03-127163Actual
142548.212023-05-1271211Actual
40349.002022-05-127165Actual
483490.002022-09-127115Budget
905750.002023-01-107163Budget
20090100.002023-11-127117Actual
37201117.002025-03-127114Actual
95990.002022-05-127118Budget
7432.002022-05-127163Actual
3105444.382024-09-1171411Actual
955780.002023-01-107136Budget
31977220.782024-10-117118Actual
1287740.002023-04-127126Budget
2390660.002024-03-117116Actual
68958.002022-11-127173Actual
3212522.042024-10-1171211Actual
2369223.002024-03-117173Actual
1011580.002023-02-107113Budget
1696929.002023-08-127166Actual
1463366.002023-06-127114Actual
3847876.002025-04-127165Actual
1492527.002023-06-127156Actual
450644.002022-09-127113Actual
1871360.002023-10-127164Actual
35966114.002025-02-107163Actual
16524136.002023-08-127113Actual
656890.002022-10-127118Budget
212849.572022-06-127128Actual
195012.892023-10-1271212Actual
3814392.482025-03-1271213Actual
1227748.052023-03-127168Actual
3555244.382025-01-1071311Actual
2632382.902024-05-117128Actual
363360.002022-08-127164Budget
13300107.142023-04-127118Actual
2966778.002024-08-117167Actual
3626414.002025-02-107126Actual
3428582.902024-12-127168Actual
32719131.002024-11-117115Actual
32626148.002024-11-117114Actual
229288.002024-02-107126Actual
3437213.532024-12-1271211Actual
1579833.002023-07-137116Actual
259290.002022-07-137115Budget
3238934.592024-10-1171113Actual
2907246.872024-07-1271613Actual
2003235.002023-11-127166Actual
2336619.912024-02-1071311Actual
1235880.002023-04-127113Budget
853340.002022-12-137156Budget
35318101.002025-01-107167Actual
726840.002022-11-127126Budget
2290134.002024-02-107116Actual
2300826.002024-02-107156Actual
389823.002022-08-127126Actual
225061.822024-01-1071112Actual
5819110.002022-10-127114Budget
609860.002022-10-127116Budget
19095104.002023-10-127167Actual
28189122.002024-07-127115Actual
1683054.002023-08-127116Actual
165930.002022-06-127126Budget
1381043.002023-05-127116Actual
960440.002023-01-107146Budget
2100435.002023-12-137146Actual
536142.002022-09-127167Actual
3004811.402024-08-1171212Actual
14009130.002023-05-127117Actual
536270.002022-09-127167Budget
2723721.002024-06-117156Actual
194290.002022-06-127117Budget
442650.002022-08-127168Budget
2877432.672024-07-1271411Actual
675639.002022-11-127113Actual
2439517.782024-03-1171411Actual
1003440.002023-01-107168Budget
30376123.002024-09-117114Actual
63150.002022-05-127146Budget
1194853.002023-03-127166Actual
965240.002023-01-107156Budget
205032.892023-11-1271112Actual
2774166.722024-06-1171112Actual
30469114.002024-09-117115Actual
19708101.002023-11-127114Actual
2095011.002023-12-137126Actual
26980114.002024-06-117164Actual
282539.002022-07-137136Actual
182976.082023-09-1271211Actual
3457328.422024-12-1271212Actual
1334950.002023-04-127128Budget
667650.002022-10-127168Budget
3129346.872024-09-1171213Actual
282670.002022-07-137136Budget
3502890.002025-01-107165Actual
1724022.042023-08-1271111Actual
170870.002022-06-127136Budget
2682798.002024-06-117113Actual
1780268.002023-09-127165Actual
36527248.062025-02-107118Actual
1413279.872023-05-127128Actual
2263091.002024-02-107163Actual
2165478.002024-01-107163Actual
1260690.002023-04-127164Budget
1611699.572023-07-137128Actual
2655824.162024-05-1171611Actual
905628.002023-01-107163Actual
1894629.002023-10-127146Actual
938080.002023-01-107165Budget
399540.002022-08-127146Budget
1374970.002023-05-127165Actual
2268831.002024-02-107173Actual
587760.002022-10-127164Budget
3672944.382025-02-1071411Actual
277697.142024-06-1171212Actual
20618175.002023-12-137113Actual
2197954.002024-01-107136Actual
324641.992022-07-137128Actual
3200582.902024-10-117128Actual
164363.952023-07-1371212Actual
978790.002023-01-107117Budget
7688107.142022-11-127118Actual
1673796.002023-08-127115Actual
3141668.002024-10-117163Actual
73436.002022-05-127166Actual
363235.002022-08-127164Actual
2949156.002024-08-117136Actual
13160104.002023-04-127117Actual
1712099.572023-08-127118Actual
700056.002022-11-127164Actual
28513100.002024-07-127167Actual
38385114.002025-04-127164Actual
1593726.002023-07-137166Actual
1815088.962023-09-127118Actual
3454569.912024-12-1271112Actual
180240.002022-06-127156Budget
1620834.802023-07-1371111Actual
36555107.142025-02-107128Actual
389940.002022-08-127126Budget
2788795.992024-06-1171213Actual
859136.002022-12-137166Actual
2707164.002024-06-117165Actual
36052247.002025-02-107114Actual
4693110.002022-09-127114Budget
26947234.002024-06-117114Actual
436854.112022-08-127128Actual
3102745.442024-09-1171311Actual
1587922.002023-07-137146Actual
997554.112023-01-107128Actual
2304034.002024-02-107166Actual
12688100.002023-04-127115Budget
29726205.632024-08-117118Actual
352540.002022-08-127173Budget
1362188.002023-05-127114Actual
2691949.002024-06-117173Actual
27039131.002024-06-117115Actual
174682.892023-08-1271212Actual
1268770.002023-04-127115Actual
2455110.002022-07-137114Budget
3241657.392024-10-1171213Actual
1287618.002023-04-127126Actual
891840.002022-12-137168Budget
234207.142024-02-1071511Actual
2280964.002024-02-107115Actual
3690683.742025-02-1071612Actual
1434014.592023-05-1271611Actual
2284288.002024-02-107165Actual
984530.002023-01-107167Actual
3168870.002024-10-117116Actual
3070144.002024-09-117166Actual
1115250.002023-02-107168Budget
3153685.002024-10-117164Actual
2883465.652024-07-1271611Actual
1249830.002023-04-127173Budget
2413570.002024-03-117167Actual
3126627.572024-09-1171113Actual
3259829.002024-11-117173Actual
1189140.002023-03-127156Budget
2892110.332024-07-1271212Actual
3670253.952025-02-1071311Actual
1489916.002023-06-127146Actual
17676110.002023-09-127114Actual
1179880.002023-03-127136Budget
3637627.002025-02-107166Actual
2333915.652024-02-1071211Actual
1430819.912023-05-1271411Actual
20243119.272023-11-127168Actual
2044423.102023-11-1271611Actual
913630.002023-01-107173Budget
38734104.002025-04-127117Actual
634760.002022-10-127166Budget
255455.012024-04-1171112Actual
2545410.332024-04-1171511Actual
28097172.002024-07-127114Actual
3569742.252025-01-1071112Actual
2372076.002024-03-117114Actual
245146.082024-03-1171112Actual
2147223.102023-12-1371611Actual
212950.002022-06-127128Budget
2398722.002024-03-117146Actual
2715715.002024-06-117126Actual
1654.002022-05-127113Actual
1049580.002023-02-107165Budget
2012462.002023-11-127167Actual
1585330.002023-07-137136Actual
601742.002022-10-127165Actual
708170.002022-11-127115Actual
3066918.002024-09-117156Actual
334238.212024-11-1171212Actual
1935615.652023-10-1271411Actual
3552534.802025-01-1071211Actual
456550.002022-09-127163Budget
291923.002022-07-137156Actual
464414.002022-09-127173Actual
1062525.002023-02-107126Actual
16029104.002023-07-137167Actual
255721.822024-04-1171212Actual
2331135.872024-02-1071111Actual
22121100.002024-01-107117Actual
731880.002022-11-127136Budget
1900329.002023-10-127166Actual
2171220.002024-01-107173Actual
754950.002022-11-127117Actual
24194160.182024-03-117118Actual
1082535.002023-02-107166Actual
1938310.332023-10-1271511Actual
1880698.002023-10-127165Actual
3696546.872025-02-1071113Actual
502214.002022-09-127126Actual
87670.002022-05-127167Budget
3885582.902025-04-127128Actual
28479176.002024-07-127117Actual
3120799.702024-09-1171612Actual
218850.002022-06-127168Budget
1109250.002023-02-107128Budget
180114.002022-06-127156Actual
2590686.002024-05-117115Actual
100750.002022-05-127128Budget
978880.002023-01-107117Actual
3752646.002025-03-127166Actual
502340.002022-09-127126Budget
1564676.002023-07-137164Actual
3312982.902024-11-117128Actual
208085.932022-06-127118Actual
891723.812022-12-137168Actual
21210195.022023-12-137118Actual
2200539.002024-01-107146Actual
2922229.002024-08-117173Actual
120350.002022-06-127163Budget
873180.002022-12-137167Budget
3894797.572025-04-1271111Actual
2578327.002024-05-117173Actual
950818.002023-01-107126Actual
153070.002022-06-127165Budget
15015156.002023-06-127117Actual
26370.002022-05-127164Budget
2071023.002023-12-137173Actual
91379.002023-01-107173Actual
3330322.042024-11-1171411Actual
595772.002022-10-127115Actual
173493.952023-08-1271511Actual
1137130.002023-03-127173Budget
2073883.002023-12-137114Actual
29130176.002024-08-117113Actual
1693722.002023-08-127156Actual
35249.002022-08-127173Actual
33009154.002024-11-117117Actual
2608229.002024-05-117146Actual
826263.002022-12-137165Actual
1292651.002023-04-127136Actual
555043.512022-09-127168Actual
38265127.002025-04-127163Actual
25940105.002024-05-117165Actual
2123879.872023-12-137128Actual
2713039.002024-06-117116Actual
2647122.042024-05-1171311Actual
1906185.002023-10-127117Actual
3543879.872025-01-107168Actual
1062440.002023-02-107126Budget
2092344.002023-12-137116Actual
2244725.232024-01-1071611Actual
3114649.702024-09-1171112Actual
549050.002022-09-127128Budget
1282854.002023-04-127116Actual
31382193.002024-10-117113Actual
25225108.662024-04-117118Actual
3019892.482024-08-1171613Actual
1466653.002023-06-127164Actual
3014046.872024-08-1171113Actual
73550.002022-05-127166Budget
3056246.002024-09-117116Actual
1330190.002023-04-127118Budget
1156072.002023-03-127115Actual
3448669.912024-12-1271611Actual
1835122.042023-09-1271411Actual
2895467.782024-07-1271612Actual

Generated 2025-06-12 00:24:32.517 UTC