[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000015.002023-11-087156Actual
801530.002022-12-097173Budget
24630175.002024-04-077113Actual
1880698.002023-10-087165Actual
1123376.002023-03-087113Actual
34344109.272024-12-0871111Actual
37584124.002025-03-087117Actual
516513.002022-09-087156Actual
1673796.002023-08-087115Actual
555043.512022-09-087168Actual
2578327.002024-05-077173Actual
1241846.002023-04-087163Actual
1968052.002023-11-087173Actual
215316.082023-12-0971112Actual
2439517.782024-03-0771411Actual
1340860.172023-04-087168Actual
3785151.822025-03-0871311Actual
1696929.002023-08-087166Actual
330450.002022-07-097168Budget
29343106.002024-08-077115Actual
2756826.292024-06-0771211Actual
3817369.672025-03-0871613Actual
3182739.002024-10-077166Actual
1011580.002023-02-067113Budget
3200582.902024-10-077128Actual
3056246.002024-09-077116Actual
950940.002023-01-067126Budget
1011457.002023-02-067113Actual
2504218.002024-04-077156Actual
205032.892023-11-0871112Actual
2951735.002024-08-077146Actual
161047.002022-06-087116Actual
1202952.002023-03-087117Actual
779640.002022-11-087168Budget
40470.002022-05-087165Budget
3587592.482025-01-0671613Actual
138848.002022-06-087164Actual
1082535.002023-02-067166Actual
1654.002022-05-087113Actual
6569137.452022-10-087118Actual
20211107.142023-11-087128Actual
713980.002022-11-087165Budget
15108108.662023-06-087118Actual
37294176.002025-03-087115Actual
1067376.002023-02-067136Actual
282539.002022-07-097136Actual
661750.002022-10-087128Budget
1886525.002023-10-087116Actual
3233066.722024-10-0771612Actual
1260783.002023-04-087164Actual
2284288.002024-02-067165Actual
2044423.102023-11-0871611Actual
516630.002022-09-087156Budget
173493.952023-08-0871511Actual
28633138.962024-07-087168Actual
1049691.002023-02-067165Actual
3126627.572024-09-0771113Actual
2174083.002024-01-067114Actual
1799933.002023-09-087166Actual
3399143.002024-12-087136Actual
2133022.042023-12-0971111Actual
2883465.652024-07-0871611Actual
26263.002022-05-087164Actual
48760.002022-05-087116Budget
28600110.172024-07-087128Actual
634627.002022-10-087166Actual
3519418.002025-01-067156Actual
1174930.002023-03-087126Actual
812142.002022-12-097164Actual
40349.002022-05-087165Actual
30376123.002024-09-077114Actual
2590686.002024-05-077115Actual
377060.002022-08-087165Budget
3372344.002024-12-087173Actual
675760.002022-11-087113Budget
67840.002022-05-087156Budget
33009154.002024-11-077117Actual
10440104.002023-02-067115Actual
4692120.002022-09-087114Actual
3584392.482025-01-0671213Actual
3557944.382025-01-0671411Actual
1082460.002023-02-067166Budget
1472575.002023-06-087115Actual
3917622.042025-04-0871212Actual
3926855.642025-04-0871113Actual
1938310.332023-10-0871511Actual
614718.002022-10-087126Actual
36052247.002025-02-067114Actual
891723.812022-12-097168Actual
3396310.002024-12-087126Actual
1003338.962023-01-067168Actual
2396130.002024-03-077136Actual
1302040.002023-04-087156Budget
667650.002022-10-087168Budget
29633221.002024-08-077117Actual
2943639.002024-08-077116Actual
826263.002022-12-097165Actual
3787832.672025-03-0871411Actual
26200195.002024-05-077117Actual
1194960.002023-03-087166Budget
232750.002022-07-097163Budget
489460.002022-09-087165Budget
873256.002022-12-097167Actual
34781150.002025-01-067113Actual
997450.002023-01-067128Budget
3176932.002024-10-077146Actual
2390660.002024-03-077116Actual
80149.002022-12-097173Actual
235113.952024-02-0671112Actual
30469114.002024-09-077115Actual
2398722.002024-03-077146Actual
1274754.002023-04-087165Actual
28479176.002024-07-087117Actual
161160.002022-06-087116Budget
266186.082024-05-0771112Actual
3687412.462025-02-0671212Actual
1307835.002023-04-087166Actual
3670253.952025-02-0671311Actual
507170.002022-09-087136Budget
1057780.002023-02-067116Budget
1489916.002023-06-087146Actual
2384753.002024-03-077165Actual
2083188.002023-12-097115Actual
1706183.002023-08-087167Actual
746950.002022-11-087166Budget
143995.012023-05-0871112Actual
2673757.392024-05-0771213Actual
2038414.592023-11-0871411Actual
587760.002022-10-087164Budget
277697.142024-06-0771212Actual
128330.002022-06-087173Budget
839126.002022-12-097126Actual
768980.002022-11-087118Budget
27977107.002024-07-087113Actual
2275046.002024-02-067164Actual
3454569.912024-12-0871112Actual
2268831.002024-02-067173Actual
1365476.002023-05-087164Actual
17556124.002023-09-087113Actual
410047.002022-08-087166Actual
2501616.002024-04-077146Actual
2632382.902024-05-077128Actual
530464.002022-09-087117Actual
3339528.422024-11-0771112Actual
2901355.642024-07-0871113Actual
955780.002023-01-067136Budget
34815137.002025-01-067163Actual
1460515.002023-06-087173Actual
2215578.002024-01-067167Actual
595772.002022-10-087115Actual
1057654.002023-02-067116Actual
1129160.002023-03-087163Budget
736540.002022-11-087146Budget
37115146.002025-03-087163Actual
3859256.002025-04-087136Actual
3894797.572025-04-0871111Actual
186150.002022-06-087166Budget
164093.952023-07-0971112Actual
997554.112023-01-067128Actual
164663.952023-07-0971612Actual
3066918.002024-09-077156Actual
34132221.002024-12-087117Actual
371490.002022-08-087115Budget
1394929.002023-05-087166Actual
1170068.002023-03-087116Actual
133099.002022-06-087114Actual
502340.002022-09-087126Budget
3752646.002025-03-087166Actual
29726205.632024-08-077118Actual
820256.002022-12-097115Actual
2298216.002024-02-067146Actual
2764917.782024-06-0771511Actual
3457328.422024-12-0871212Actual
1788813.002023-09-087126Actual
3629268.002025-02-067136Actual
259148.002022-07-097115Actual
1558431.002023-07-097173Actual
2525369.262024-04-077128Actual
1492527.002023-06-087156Actual
3902965.652025-04-0871411Actual
1147890.002023-03-087164Budget
33042152.002024-11-077167Actual
1918295.022023-10-087128Actual
1712099.572023-08-087118Actual
1221954.112023-03-087128Actual
3741422.002025-03-087126Actual
3168870.002024-10-077116Actual
22214141.992024-01-067118Actual
37704141.992025-03-087128Actual
2475088.002024-04-077114Actual
544296.542022-09-087118Actual
502214.002022-09-087126Actual
554950.002022-09-087168Budget
1897211.002023-10-087156Actual
3856424.002025-04-087126Actual
1184560.002023-03-087146Budget
15730.002022-05-087173Budget
741112.002022-11-087156Actual
1805785.002023-09-087117Actual
628921.002022-10-087156Actual
648770.002022-10-087167Budget
20183158.662023-11-087118Actual
992680.002023-01-067118Budget
2786046.872024-06-0771113Actual
2197954.002024-01-067136Actual
3295146.002024-11-077166Actual
3779660.332025-03-0871111Actual
667549.572022-10-087168Actual
205608.212023-11-0871612Actual
1115250.002023-02-067168Budget
3209769.912024-10-0771111Actual
2572389.002024-05-077163Actual
549138.962022-09-087128Actual
34994122.002025-01-067115Actual
2600124.002024-05-077116Actual
1685716.002023-08-087126Actual
2691949.002024-06-077173Actual
2493534.002024-04-077116Actual
2012462.002023-11-087167Actual
1579833.002023-07-097116Actual
28097172.002024-07-087114Actual
2290134.002024-02-067116Actual
15492187.002023-07-097113Actual
58470.002022-05-087136Budget
7550.002022-05-087163Budget
195316.082023-10-0871612Actual
2203113.002024-01-067156Actual
23600166.002024-03-077113Actual
3428582.902024-12-087168Actual
1780268.002023-09-087165Actual
2990139.062024-08-0771311Actual
3738742.002025-03-087116Actual
700180.002022-11-087164Budget
1484522.002023-06-087126Actual
1786154.002023-09-087116Actual
2649822.042024-05-0771411Actual
1463366.002023-06-087114Actual
1297235.002023-04-087146Actual
1585330.002023-07-097136Actual
87670.002022-05-087167Budget
1003440.002023-01-067168Budget
2602811.002024-05-077126Actual
225389.272024-01-0671612Actual
266516.082024-05-0771612Actual
2372076.002024-03-077114Actual
67718.002022-05-087156Actual
1035990.002023-02-067164Budget
624340.002022-10-087146Budget
2487661.002024-04-077165Actual
31502197.002024-10-077114Actual
2410293.002024-03-077117Actual
464414.002022-09-087173Actual
7688107.142022-11-087118Actual
12030100.002023-03-087117Budget
399540.002022-08-087146Budget
32719131.002024-11-077115Actual
63039.002022-05-087146Actual
1282980.002023-04-087116Budget
3814392.482025-03-0871213Actual
3147429.002024-10-077173Actual
1137130.002023-03-087173Budget
2610817.002024-05-077156Actual
14043117.002023-05-087167Actual
2957552.002024-08-077166Actual
736423.002022-11-087146Actual
1900329.002023-10-087166Actual
642790.002022-10-087117Budget
26295166.242024-05-077118Actual
1992015.002023-11-087126Actual
3102745.442024-09-0771311Actual
33221109.272024-11-0771111Actual
1791652.002023-09-087136Actual
38827179.872025-04-087118Actual
3333660.332024-11-0771611Actual
120228.002022-06-087163Actual
812080.002022-12-097164Budget
456428.002022-09-087163Actual
205302.892023-11-0871212Actual
3174340.002024-10-077136Actual
3460666.722024-12-0871612Actual
26370.002022-05-087164Budget
28572148.052024-07-087118Actual
522360.002022-09-087166Budget
2542715.652024-04-0771411Actual
2874753.952024-07-0871311Actual
25225108.662024-04-077118Actual
899960.002023-01-067113Budget
694380.002022-11-087114Budget
305890.002022-07-097117Budget
28513100.002024-07-087167Actual
1994836.002023-11-087136Actual
2466478.002024-04-077163Actual
53530.002022-05-087126Budget
1475947.002023-06-087165Actual
3120799.702024-09-0771612Actual
2333915.652024-02-0671211Actual
146990.002022-06-087115Actual
2655824.162024-05-0771611Actual
251170.002022-07-097164Budget
251036.002022-07-097164Actual
2165478.002024-01-067163Actual
394870.002022-08-087136Budget
722170.002022-11-087116Budget
208085.932022-06-087118Actual
456550.002022-09-087163Budget
225061.822024-01-0671112Actual
946170.002023-01-067116Budget
37081215.002025-03-087113Actual
1072160.002023-02-067146Budget
37201117.002025-03-087114Actual
272832.002022-07-097116Actual
483364.002022-09-087115Actual
3217927.362024-10-0771411Actual
1667846.002023-08-087164Actual
25940105.002024-05-077165Actual
1677178.002023-08-087165Actual
511940.002022-09-087146Budget
2238825.232024-01-0671311Actual
68958.002022-11-087173Actual
27361101.002024-06-077167Actual
186020.002022-06-087166Actual
2754087.992024-06-0771111Actual
2186547.002024-01-067165Actual
2280964.002024-02-067115Actual
3522648.002025-01-067166Actual
2946318.002024-08-077126Actual
1776861.002023-09-087115Actual
14547114.002023-06-087163Actual
2095011.002023-12-097126Actual
32626148.002024-11-077114Actual
287350.002022-07-097146Budget
2644411.402024-05-0771211Actual
2171220.002024-01-067173Actual
385160.002022-08-087116Budget
344424.002022-08-087163Actual
389940.002022-08-087126Budget
2263091.002024-02-067163Actual
13160104.002023-04-087117Actual
1374970.002023-05-087165Actual
913630.002023-01-067173Budget
1974154.002023-11-087164Actual
1189140.002023-03-087156Budget
163177.142023-07-0971511Actual
2233322.042024-01-0671111Actual
34166128.002024-12-087167Actual
1076717.002023-02-067156Actual
174987.142023-08-0871612Actual
3847876.002025-04-087165Actual
30410152.002024-09-077164Actual
3905611.402025-04-0871511Actual
675639.002022-11-087113Actual
311870.002022-07-097167Budget
1067480.002023-02-067136Budget
577116.002022-10-087173Actual
2192439.002024-01-067116Actual
2123879.872023-12-097128Actual
152960.002022-06-087165Actual
2748160.172024-06-077168Actual
356069.272025-01-0671511Actual
1817870.782023-09-087128Actual
272960.002022-07-097116Budget
1062525.002023-02-067126Actual
1422622.042023-05-0871111Actual
2321970.782024-02-067128Actual
905750.002023-01-067163Budget
2987417.782024-08-0771211Actual
182976.082023-09-0871211Actual
3746830.002025-03-087146Actual
1383713.002023-05-087126Actual
1635025.232023-07-0971611Actual
3631855.002025-02-067146Actual
3283920.002024-11-077126Actual
2528669.262024-04-077168Actual
34225128.362024-12-087118Actual
38734104.002025-04-087117Actual
2975482.902024-08-077128Actual
1254685.002023-04-087114Actual
848720.002022-12-097146Actual
3212522.042024-10-0771211Actual
609932.002022-10-087116Actual
3487329.002025-01-067173Actual
1564676.002023-07-097164Actual
194290.002022-06-087117Budget
958110.172022-05-087118Actual
297750.002022-07-097166Budget
39295103.012025-04-0871213Actual
2647122.042024-05-0771311Actual
265255.012024-05-0771511Actual
1724022.042023-08-0871111Actual
950818.002023-01-067126Actual
708170.002022-11-087115Actual
3345677.362024-11-0771612Actual
867290.002022-12-097117Budget
1307960.002023-04-087166Budget
195012.892023-10-0871212Actual
1076840.002023-02-067156Budget
3259829.002024-11-077173Actual
1249830.002023-04-087173Budget
81763.002022-05-087117Actual
1217090.002023-03-087118Budget
3667544.382025-02-0671211Actual
536270.002022-09-087167Budget
214396.082023-12-0971511Actual
3058915.002024-09-077126Actual
376940.002022-08-087165Actual
11418110.002023-03-087114Budget
2992832.672024-08-0771411Actual
38231107.002025-04-087113Actual
26355123.812024-05-077168Actual
2381370.002024-03-077115Actual
3439932.672024-12-0871311Actual
27768.002022-07-097126Actual
2726954.002024-06-077166Actual
20499.002022-05-087114Actual
23098117.002024-02-067117Actual
3238934.592024-10-0771113Actual
634760.002022-10-087166Budget
1729522.042023-08-0871311Actual
965110.002023-01-067156Actual
511820.002022-09-087146Actual
3016773.182024-08-0771213Actual
755090.002022-11-087117Budget
793550.002022-12-097163Budget
2872015.652024-07-0871211Actual
19622114.002023-11-087163Actual
34564.002022-05-087115Actual
1693722.002023-08-087156Actual
3291924.002024-11-077156Actual
13533100.002023-05-087163Actual
2774166.722024-06-0771112Actual
2996165.652024-08-0771611Actual
1416588.962023-05-087168Actual
2682798.002024-06-077113Actual
2369223.002024-03-077173Actual
1522825.232023-06-0871111Actual
3014046.872024-08-0771113Actual
3502890.002025-01-067165Actual
3061737.002024-09-077136Actual
175550.002022-06-087146Budget
1487360.002023-06-087136Actual
1381043.002023-05-087116Actual
530390.002022-09-087117Budget
1030071.002023-02-067114Actual
787660.002022-12-097113Budget
3286748.002024-11-077136Actual
11419128.002023-03-087114Actual
1217179.872023-03-087118Actual
404230.002022-08-087156Budget
3514275.002025-01-067136Actual
245411.822024-03-0771212Actual
334238.212024-11-0771212Actual
36555107.142025-02-067128Actual
1331110.002022-06-087114Budget
1714855.632023-08-087128Actual
3354281.962024-11-0771213Actual
208190.002022-06-087118Budget
946053.002023-01-067116Actual
394747.002022-08-087136Actual
760772.002022-11-087167Actual
2548628.422024-04-0771611Actual
886150.002022-12-097128Budget
497423.002022-09-087116Actual
33877137.002024-12-087165Actual
3281253.002024-11-077116Actual
17676110.002023-09-087114Actual
311735.002022-07-097167Actual
1614982.902023-07-097168Actual
1260690.002023-04-087164Budget
2295666.002024-02-067136Actual
432075.322022-08-087118Actual
1194853.002023-03-087166Actual
2195115.002024-01-067126Actual
918480.002023-01-067114Budget
773623.812022-11-087128Actual
100750.002022-05-087128Budget
3008158.212024-08-0771612Actual
992782.902023-01-067118Actual
33751140.002024-12-087114Actual
3563837.992025-01-0671611Actual
965240.002023-01-067156Budget

Generated 2025-06-07 07:31:52.038 UTC