[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-02-137166Budget
3876871.002025-04-157167Actual
235113.952024-02-1371112Actual
255455.012024-04-1471112Actual
853340.002022-12-167156Budget
2655824.162024-05-1471611Actual
3179528.002024-10-147156Actual
36555107.142025-02-137128Actual
2759551.822024-06-1471311Actual
21621109.002024-01-137113Actual
10301110.002023-02-137114Budget
563160.002022-10-157113Budget
377060.002022-08-157165Budget
1340860.172023-04-157168Actual
251036.002022-07-167164Actual
1330190.002023-04-157118Budget
834353.002022-12-167116Actual
2268831.002024-02-137173Actual
229288.002024-02-137126Actual
2466478.002024-04-147163Actual
624223.002022-10-157146Actual
3448669.912024-12-1571611Actual
960440.002023-01-137146Budget
138848.002022-06-157164Actual
2434111.402024-03-1471211Actual
587642.002022-10-157164Actual
2806929.002024-07-157173Actual
1570579.002023-07-167115Actual
773750.002022-11-157128Budget
1614982.902023-07-167168Actual
23191107.142024-02-137118Actual
581860.002022-10-157114Actual
30376123.002024-09-147114Actual
20243119.272023-11-157168Actual
755090.002022-11-157117Budget
3543879.872025-01-137168Actual
1057780.002023-02-137116Budget
259148.002022-07-167115Actual
2892110.332024-07-1571212Actual
20499.002022-05-157114Actual
114770.002022-06-157113Budget
3555244.382025-01-1371311Actual
3384482.002024-12-157115Actual
37235156.002025-03-157164Actual
3581632.832025-01-1371113Actual
1123376.002023-03-157113Actual
2721133.002024-06-147146Actual
153070.002022-06-157165Budget
13300107.142023-04-157118Actual
33101220.782024-11-147118Actual
820256.002022-12-167115Actual
21117104.002023-12-167117Actual
3217927.362024-10-1471411Actual
992680.002023-01-137118Budget
27361101.002024-06-147167Actual
193023.952023-10-1571211Actual
3439932.672024-12-1571311Actual
2726954.002024-06-147166Actual
3572525.232025-01-1371212Actual
628921.002022-10-157156Actual
356069.272025-01-1371511Actual
205608.212023-11-1571612Actual
3171518.002024-10-147126Actual
3744280.002025-03-157136Actual
225061.822024-01-1371112Actual
2830916.002024-07-157126Actual
3281253.002024-11-147116Actual
432190.002022-08-157118Budget
2238825.232024-01-1371311Actual
1209080.002023-03-157167Budget
20618175.002023-12-167113Actual
410047.002022-08-157166Actual
2195115.002024-01-137126Actual
489349.002022-09-157165Actual
287350.002022-07-167146Budget
1868059.002023-10-157114Actual
3787832.672025-03-1571411Actual
24630175.002024-04-147113Actual
1513655.632023-06-157128Actual
843980.002022-12-167136Budget
30852296.542024-09-147118Actual
256036.082024-04-1471612Actual
2957552.002024-08-147166Actual
3339528.422024-11-1471112Actual
3557944.382025-01-1371411Actual
19589195.002023-11-157113Actual
681550.002022-11-157163Budget
700180.002022-11-157164Budget
1137010.002023-03-157173Actual
1841119.912023-09-1571611Actual
1865218.002023-10-157173Actual
634627.002022-10-157166Actual
338560.002022-08-157113Budget
536142.002022-09-157167Actual
37115146.002025-03-157163Actual
2103020.002023-12-167156Actual
667650.002022-10-157168Budget
844065.002022-12-167136Actual
26370.002022-05-157164Budget
154023.952023-06-1571112Actual
36144158.002025-02-137115Actual
1287740.002023-04-157126Budget
37294176.002025-03-157115Actual
73550.002022-05-157166Budget
1017232.002023-02-137163Actual
675639.002022-11-157113Actual
34225128.362024-12-157118Actual
2135819.912023-12-1671211Actual
2138517.782023-12-1671311Actual
282670.002022-07-167136Budget
2030239.062023-11-1571111Actual
1569.002022-05-157173Actual
1307835.002023-04-157166Actual
1712099.572023-08-157118Actual
1156072.002023-03-157115Actual
199956.002022-06-157167Actual
3401740.002024-12-157146Actual
1109250.002023-02-137128Budget
144262.892023-05-1571212Actual
2715715.002024-06-147126Actual
2035713.532023-11-1571311Actual
3629268.002025-02-137136Actual
173493.952023-08-1571511Actual
3117428.422024-09-1471212Actual
1997419.002023-11-157146Actual
1835122.042023-09-1571411Actual
1011457.002023-02-137113Actual
143995.012023-05-1571112Actual
3785151.822025-03-1571311Actual
234207.142024-02-1371511Actual
1667846.002023-08-157164Actual
619565.002022-10-157136Actual
194742.892023-10-1571112Actual
609860.002022-10-157116Budget
436950.002022-08-157128Budget
39295103.012025-04-1571213Actual
1062440.002023-02-137126Budget
997554.112023-01-137128Actual
2472218.002024-04-147173Actual
2649822.042024-05-1471411Actual
3847876.002025-04-157165Actual
33785156.002024-12-157164Actual
161047.002022-06-157116Actual
2877432.672024-07-1571411Actual
2321970.782024-02-137128Actual
1989329.002023-11-157116Actual
226839.002022-07-167113Actual
2073883.002023-12-167114Actual
2836350.002024-07-157146Actual
450760.002022-09-157113Budget
33631205.002024-12-157113Actual
418172.002022-08-157117Actual
13533100.002023-05-157163Actual
726913.002022-11-157126Actual
27919110.032024-06-1471613Actual
3867652.002025-04-157166Actual
760772.002022-11-157167Actual
251170.002022-07-167164Budget
1587922.002023-07-167146Actual
511820.002022-09-157146Actual
164093.952023-07-1671112Actual
3917622.042025-04-1571212Actual
2436813.532024-03-1471311Actual
38734104.002025-04-157117Actual
215316.082023-12-1671112Actual
29633221.002024-08-147117Actual
1189212.002023-03-157156Actual
3920989.062025-04-1571612Actual
1460515.002023-06-157173Actual
2206349.002024-01-137166Actual
27039131.002024-06-147115Actual
5819110.002022-10-157114Budget
27420220.782024-06-147118Actual
35249.002022-08-157173Actual
955780.002023-01-137136Budget
3126627.572024-09-1471113Actual
352540.002022-08-157173Budget
1724022.042023-08-1571111Actual
32506205.002024-11-147113Actual
3283920.002024-11-147126Actual
29040138.102024-07-1571213Actual
1174930.002023-03-157126Actual
2455110.002022-07-167114Budget
1428125.232023-05-1571311Actual
1371586.002023-05-157115Actual
1249913.002023-04-157173Actual
1147993.002023-03-157164Actual
175550.002022-06-157146Budget
30503103.002024-09-147165Actual
1235972.002023-04-157113Actual
3563837.992025-01-1371611Actual
2718575.002024-06-147136Actual
3675615.652025-02-1371511Actual
2372076.002024-03-147114Actual
20183158.662023-11-157118Actual
37737158.662025-03-157168Actual
30469114.002024-09-147115Actual
3454569.912024-12-1571112Actual
450644.002022-09-157113Actual
212849.572022-06-157128Actual
3372344.002024-12-157173Actual
399540.002022-08-157146Budget
1889218.002023-10-157126Actual
165814.002022-06-157126Actual
3061737.002024-09-147136Actual
2425470.782024-03-147168Actual
1297235.002023-04-157146Actual
2788795.992024-06-1471213Actual
185029.272023-09-1571612Actual
1161980.002023-03-157165Budget
3602431.002025-02-137173Actual
1381043.002023-05-157116Actual
1321980.002023-04-157167Budget
31595176.002024-10-147115Actual
37328106.002025-03-157165Actual
3738742.002025-03-157116Actual
1894629.002023-10-157146Actual
385160.002022-08-157116Budget
1189140.002023-03-157156Budget
1702793.002023-08-157117Actual
731880.002022-11-157136Budget
11419128.002023-03-157114Actual
614718.002022-10-157126Actual
1096380.002023-02-137167Budget
629030.002022-10-157156Budget
1585330.002023-07-167136Actual
3002048.632024-08-1471112Actual
297642.002022-07-167166Actual
3511422.002025-01-137126Actual
932480.002023-01-137115Budget
14104107.142023-05-157118Actual
1217179.872023-03-157118Actual
12030100.002023-03-157117Budget
26947234.002024-06-147114Actual
3761793.002025-03-157167Actual
3623760.002025-02-137116Actual
2165478.002024-01-137163Actual
1025214.002023-02-137173Actual
549138.962022-09-157128Actual
1611699.572023-07-167128Actual
2975482.902024-08-147128Actual
1472575.002023-06-157115Actual
3487329.002025-01-137173Actual
277697.142024-06-1471212Actual
1654.002022-05-157113Actual
81890.002022-05-157117Budget
3445315.652024-12-1571511Actual
779528.352022-11-157168Actual
3016773.182024-08-1471213Actual
2671027.572024-05-1471113Actual
1900329.002023-10-157166Actual
1897211.002023-10-157156Actual
2600124.002024-05-147116Actual
555043.512022-09-157168Actual
848640.002022-12-167146Budget
3120799.702024-09-1471612Actual
946170.002023-01-137116Budget
344550.002022-08-157163Budget
2507443.002024-04-147166Actual
1104490.002023-02-137118Budget
16029104.002023-07-167167Actual
1974154.002023-11-157164Actual
2608229.002024-05-147146Actual
3741422.002025-03-157126Actual
2901355.642024-07-1571113Actual
404113.002022-08-157156Actual
2390660.002024-03-147116Actual
1683054.002023-08-157116Actual
642790.002022-10-157117Budget
1137130.002023-03-157173Budget
2224288.962024-01-137128Actual
265255.012024-05-1471511Actual
2605641.002024-05-147136Actual
2065293.002023-12-167163Actual
32626148.002024-11-147114Actual
272960.002022-07-167116Budget
10440104.002023-02-137115Actual
1129036.002023-03-157163Actual
2542715.652024-04-1471411Actual
2949156.002024-08-147136Actual
516513.002022-09-157156Actual
291923.002022-07-167156Actual
334238.212024-11-1471212Actual
1260690.002023-04-157164Budget
1287618.002023-04-157126Actual
1217090.002023-03-157118Budget
960526.002023-01-137146Actual
1062525.002023-02-137126Actual
37676166.242025-03-157118Actual
35933205.002025-02-137113Actual
544296.542022-09-157118Actual
29787123.812024-08-147168Actual
978880.002023-01-137117Actual
2602811.002024-05-147126Actual
31502197.002024-10-147114Actual
1504978.002023-06-157167Actual
2647122.042024-05-1471311Actual
2141225.232023-12-1671411Actual
3129346.872024-09-1471213Actual
3508732.002025-01-137116Actual
1322045.002023-04-157167Actual
3141668.002024-10-147163Actual
2774166.722024-06-1471112Actual
2504218.002024-04-147156Actual
73436.002022-05-157166Actual
3238934.592024-10-1471113Actual
913630.002023-01-137173Budget
19095104.002023-10-157167Actual
1805785.002023-09-157117Actual
34781150.002025-01-137113Actual
456428.002022-09-157163Actual
1374970.002023-05-157165Actual
35966114.002025-02-137163Actual
1115250.002023-02-137168Budget
3457328.422024-12-1571212Actual
3885582.902025-04-157128Actual
3174340.002024-10-147136Actual
2398722.002024-03-147146Actual
11418110.002023-03-157114Budget
2874753.952024-07-1571311Actual
3667544.382025-02-1371211Actual
324750.002022-07-167128Budget
174411.822023-08-1571112Actual
937949.002023-01-137165Actual
1992015.002023-11-157126Actual
3793776.292025-03-1571611Actual
163177.142023-07-1671511Actual
694277.002022-11-157114Actual
34935135.002025-01-137164Actual
2123879.872023-12-167128Actual
2951735.002024-08-147146Actual
2572389.002024-05-147163Actual
29343106.002024-08-147115Actual
2828275.002024-07-157116Actual
997450.002023-01-137128Budget
1076840.002023-02-137156Budget
287223.002022-07-167146Actual
1030071.002023-02-137114Actual
3029068.002024-09-147163Actual
6569137.452022-10-157118Actual
924272.002023-01-137164Actual
18560145.002023-10-157113Actual
3105444.382024-09-1471411Actual
681440.002022-11-157163Actual
595772.002022-10-157115Actual
15015156.002023-06-157117Actual
1292580.002023-04-157136Budget
7550.002022-05-157163Budget
240615.002022-07-167173Actual
3814392.482025-03-1571213Actual
2304034.002024-02-137166Actual
2381370.002024-03-147115Actual
100750.002022-05-157128Budget
722035.002022-11-157116Actual
1935615.652023-10-1571411Actual
30256150.002024-09-147113Actual
3908952.892025-04-1571611Actual
3366595.002024-12-157163Actual
36052247.002025-02-137114Actual
932356.002023-01-137115Actual
1302040.002023-04-157156Budget
67718.002022-05-157156Actual
2525369.262024-04-147128Actual
404230.002022-08-157156Budget
1057654.002023-02-137116Actual
475264.002022-09-157164Actual
619670.002022-10-157136Budget
34690.002022-05-157115Budget
19622114.002023-11-157163Actual
3396310.002024-12-157126Actual
3215227.362024-10-1471311Actual
1871360.002023-10-157164Actual
1626311.402023-07-1671311Actual
3004811.402024-08-1471212Actual
3442649.702024-12-1571411Actual
1049580.002023-02-137165Budget
67840.002022-05-157156Budget
120350.002022-06-157163Budget
371490.002022-08-157115Budget
648770.002022-10-157167Budget
1770968.002023-09-157164Actual
3295146.002024-11-147166Actual
3229734.802024-10-1471112Actual
3324944.382024-11-1471211Actual
91379.002023-01-137173Actual
19154173.812023-10-157118Actual
502214.002022-09-157126Actual
3888895.022025-04-157168Actual
713980.002022-11-157165Budget
53416.002022-05-157126Actual
820180.002022-12-167115Budget
26200195.002024-05-147117Actual
1729522.042023-08-1571311Actual
2838924.002024-07-157156Actual
36085152.002025-02-137164Actual
2038414.592023-11-1571411Actual
29250210.002024-08-147114Actual
31885198.002024-10-147117Actual
16524136.002023-08-157113Actual
886061.692022-12-167128Actual
235426.082024-02-1371612Actual
180240.002022-06-157156Budget
648856.002022-10-157167Actual
2336619.912024-02-1371311Actual
1394929.002023-05-157166Actual
37704141.992025-03-157128Actual
3897534.802025-04-1571211Actual
3244864.412024-10-1471613Actual
1691130.002023-08-157146Actual
736540.002022-11-157146Budget
264740.002022-07-167165Actual
357288.002022-08-157114Actual
1249830.002023-04-157173Budget
29130176.002024-08-147113Actual
3223865.652024-10-1471611Actual
3631855.002025-02-137146Actual
992782.902023-01-137118Actual
63150.002022-05-157146Budget
152960.002022-06-157165Actual
180114.002022-06-157156Actual
881364.722022-12-167118Actual
128330.002022-06-157173Budget
133099.002022-06-157114Actual
21210195.022023-12-167118Actual
288019.272024-07-1571511Actual
746950.002022-11-157166Budget
595890.002022-10-157115Budget
2410293.002024-03-147117Actual
26295166.242024-05-147118Actual
12688100.002023-04-157115Budget
144566.082023-05-1571612Actual
483364.002022-09-157115Actual
3469246.872024-12-1571213Actual
239338.002024-03-147126Actual
2284288.002024-02-137165Actual
3905611.402025-04-1571511Actual
2413570.002024-03-147167Actual
28600110.172024-07-157128Actual
1780268.002023-09-157165Actual
806360.002022-12-167114Actual
154346.082023-06-1571612Actual
1331110.002022-06-157114Budget
965110.002023-01-137156Actual
35757111.402025-01-1371612Actual
475360.002022-09-157164Budget
2086488.002023-12-167165Actual
1661636.002023-08-157173Actual
36527248.062025-02-137118Actual
1994836.002023-11-157136Actual
1227748.052023-03-157168Actual
186150.002022-06-157166Budget
1677178.002023-08-157165Actual
20090100.002023-11-157117Actual
205032.892023-11-1571112Actual
32719131.002024-11-147115Actual
2842149.002024-07-157166Actual
2780156.082024-06-1471612Actual
2545410.332024-04-1471511Actual
194290.002022-06-157117Budget
1067376.002023-02-137136Actual
1194960.002023-03-157166Budget
245455.002022-07-167114Actual
700056.002022-11-157164Actual
3672944.382025-02-1371411Actual
22596156.002024-02-137113Actual
2966778.002024-08-147167Actual
1832417.782023-09-1571311Actual
2197954.002024-01-137136Actual
23098117.002024-02-137117Actual
30759136.002024-09-147117Actual
31918124.002024-10-147167Actual
3345677.362024-11-1471612Actual
3664797.572025-02-1371111Actual
2673757.392024-05-1471213Actual
164663.952023-07-1671612Actual
502340.002022-09-157126Budget
2682798.002024-06-147113Actual
2937776.002024-08-147165Actual
3687412.462025-02-1371212Actual
859050.002022-12-167166Budget

Generated 2025-06-14 07:37:29.334 UTC