[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331135.872024-02-0371111Actual
36588123.812025-02-037168Actual
4693110.002022-09-057114Budget
2244725.232024-01-0371611Actual
2321970.782024-02-037128Actual
27919110.032024-06-0471613Actual
1067376.002023-02-037136Actual
344550.002022-08-057163Budget
2195115.002024-01-037126Actual
2038414.592023-11-0571411Actual
1025330.002023-02-037173Budget
31629122.002024-10-047165Actual
806360.002022-12-067114Actual
36144158.002025-02-037115Actual
1025214.002023-02-037173Actual
371490.002022-08-057115Budget
3339528.422024-11-0471112Actual
3602431.002025-02-037173Actual
2100435.002023-12-067146Actual
12688100.002023-04-057115Budget
212950.002022-06-057128Budget
1391722.002023-05-057156Actual
1030071.002023-02-037114Actual
2095011.002023-12-067126Actual
3572525.232025-01-0371212Actual
2836350.002024-07-057146Actual
10301110.002023-02-037114Budget
3259829.002024-11-047173Actual
648856.002022-10-057167Actual
208085.932022-06-057118Actual
1137130.002023-03-057173Budget
36527248.062025-02-037118Actual
1522825.232023-06-0571111Actual
475264.002022-09-057164Actual
3799644.382025-03-0571112Actual
38351123.002025-04-057114Actual
1072029.002023-02-037146Actual
502214.002022-09-057126Actual
1809162.002023-09-057167Actual
3330322.042024-11-0471411Actual
3399143.002024-12-057136Actual
1184560.002023-03-057146Budget
30256150.002024-09-047113Actual
185029.272023-09-0571612Actual
163177.142023-07-0671511Actual
2290134.002024-02-037116Actual
1738229.482023-08-0571611Actual
311735.002022-07-067167Actual
3844491.002025-04-057115Actual
1307960.002023-04-057166Budget
2762253.952024-06-0471411Actual
773623.812022-11-057128Actual
3168870.002024-10-047116Actual
34935135.002025-01-037164Actual
1365476.002023-05-057164Actual
1049691.002023-02-037165Actual
1932914.592023-10-0571311Actual
3105444.382024-09-0471411Actual
244226.082024-03-0471511Actual
2268831.002024-02-037173Actual
853429.002022-12-067156Actual
563044.002022-10-057113Actual
3741422.002025-03-057126Actual
978790.002023-01-037117Budget
958110.172022-05-057118Actual
1162052.002023-03-057165Actual
3393653.002024-12-057116Actual
497423.002022-09-057116Actual
848640.002022-12-067146Budget
432075.322022-08-057118Actual
3917622.042025-04-0571212Actual
3126627.572024-09-0471113Actual
1161980.002023-03-057165Budget
3717329.002025-03-057173Actual
379059.272025-03-0571511Actual
1179776.002023-03-057136Actual
2092344.002023-12-067116Actual
3176932.002024-10-047146Actual
1620834.802023-07-0671111Actual
37704141.992025-03-057128Actual
2206349.002024-01-037166Actual
266516.082024-05-0471612Actual
619670.002022-10-057136Budget
30469114.002024-09-047115Actual
3179528.002024-10-047156Actual
2241523.102024-01-0371411Actual
29130176.002024-08-047113Actual
614640.002022-10-057126Budget
73436.002022-05-057166Actual
984680.002023-01-037167Budget
1706183.002023-08-057167Actual
183786.082023-09-0571511Actual
820256.002022-12-067115Actual
394870.002022-08-057136Budget
26295166.242024-05-047118Actual
2756826.292024-06-0471211Actual
436854.112022-08-057128Actual
240615.002022-07-067173Actual
2907246.872024-07-0571613Actual
522241.002022-09-057166Actual
38734104.002025-04-057117Actual
1274880.002023-04-057165Budget
14009130.002023-05-057117Actual
661637.452022-10-057128Actual
2012462.002023-11-057167Actual
2478354.002024-04-047164Actual
235113.952024-02-0371112Actual
2487661.002024-04-047165Actual
2895467.782024-07-0571612Actual
3117428.422024-09-0471212Actual
38385114.002025-04-057164Actual
1573944.002023-07-067165Actual
689430.002022-11-057173Budget
161160.002022-06-057116Budget
31885198.002024-10-047117Actual
1076717.002023-02-037156Actual
1693722.002023-08-057156Actual
2233322.042024-01-0371111Actual
731759.002022-11-057136Actual
1422622.042023-05-0571111Actual
410047.002022-08-057166Actual
2951735.002024-08-047146Actual
1334950.002023-04-057128Budget
3540596.542025-01-037128Actual
15108108.662023-06-057118Actual
1217090.002023-03-057118Budget
385059.002022-08-057116Actual
2528669.262024-04-047168Actual
3238934.592024-10-0471113Actual
1371586.002023-05-057115Actual
3244864.412024-10-0471613Actual
1796820.002023-09-057156Actual
536270.002022-09-057167Budget
1179880.002023-03-057136Budget
277697.142024-06-0471212Actual
3761793.002025-03-057167Actual
1260783.002023-04-057164Actual
899960.002023-01-037113Budget
997554.112023-01-037128Actual
22596156.002024-02-037113Actual
853340.002022-12-067156Budget
3802414.592025-03-0571212Actual
319990.002022-07-067118Budget
3439932.672024-12-0571311Actual
87670.002022-05-057167Budget
2996165.652024-08-0471611Actual
2197954.002024-01-037136Actual
2676981.962024-05-0471613Actual
180240.002022-06-057156Budget
722035.002022-11-057116Actual
13160104.002023-04-057117Actual
1897211.002023-10-057156Actual
1558431.002023-07-067173Actual
3008158.212024-08-0471612Actual
81763.002022-05-057117Actual
3563837.992025-01-0371611Actual
834353.002022-12-067116Actual
507229.002022-09-057136Actual
3885582.902025-04-057128Actual
3442649.702024-12-0571411Actual
13300107.142023-04-057118Actual
3223865.652024-10-0471611Actual
138848.002022-06-057164Actual
2713039.002024-06-047116Actual
3699273.182025-02-0371213Actual
106349.572022-05-057168Actual
1129160.002023-03-057163Budget
595890.002022-10-057115Budget
389940.002022-08-057126Budget
399540.002022-08-057146Budget
984530.002023-01-037167Actual
2671027.572024-05-0471113Actual
13159100.002023-04-057117Budget
356069.272025-01-0371511Actual
143995.012023-05-0571112Actual
483490.002022-09-057115Budget
3316279.872024-11-047168Actual
1513655.632023-06-057128Actual
1702793.002023-08-057117Actual
377060.002022-08-057165Budget
28189122.002024-07-057115Actual
3902965.652025-04-0571411Actual
736540.002022-11-057146Budget
58335.002022-05-057136Actual
1569.002022-05-057173Actual
3327622.042024-11-0471311Actual
3097259.272024-09-0471111Actual
3014046.872024-08-0471113Actual
1076840.002023-02-037156Budget
63039.002022-05-057146Actual
2590686.002024-05-047115Actual
1677178.002023-08-057165Actual
173493.952023-08-0571511Actual
31502197.002024-10-047114Actual
10440104.002023-02-037115Actual
2975482.902024-08-047128Actual
26861117.002024-06-047163Actual
3502890.002025-01-037165Actual
2992832.672024-08-0471411Actual
1935615.652023-10-0571411Actual
1057654.002023-02-037116Actual
642790.002022-10-057117Budget
28479176.002024-07-057117Actual
1466653.002023-06-057164Actual
1817870.782023-09-057128Actual
3514275.002025-01-037136Actual
555043.512022-09-057168Actual
3569742.252025-01-0371112Actual
1472575.002023-06-057115Actual
2284288.002024-02-037165Actual
265255.012024-05-0471511Actual
305760.002022-07-067117Actual
2325288.962024-02-037168Actual
2806929.002024-07-057173Actual
1492527.002023-06-057156Actual
946170.002023-01-037116Budget
205110.002022-05-057114Budget
67840.002022-05-057156Budget
2501616.002024-04-047146Actual
755090.002022-11-057117Budget
793550.002022-12-067163Budget
255721.822024-04-0471212Actual
1221850.002023-03-057128Budget
3905611.402025-04-0571511Actual
1900329.002023-10-057166Actual
33221109.272024-11-0471111Actual
1661636.002023-08-057173Actual
1115250.002023-02-037168Budget
165814.002022-06-057126Actual
330450.002022-07-067168Budget
2300826.002024-02-037156Actual
31918124.002024-10-047167Actual
844065.002022-12-067136Actual
25940105.002024-05-047165Actual
3034839.002024-09-047173Actual
1322045.002023-04-057167Actual
34564.002022-05-057115Actual
2937776.002024-08-047165Actual
147090.002022-06-057115Budget
1381043.002023-05-057116Actual
3029068.002024-09-047163Actual
3241657.392024-10-0471213Actual
2372076.002024-03-047114Actual
37115146.002025-03-057163Actual
1096380.002023-02-037167Budget
37676166.242025-03-057118Actual
232750.002022-07-067163Budget
2957552.002024-08-047166Actual
3787832.672025-03-0571411Actual
203308.212023-11-0571211Actual
215316.082023-12-0671112Actual
28223106.002024-07-057165Actual
23098117.002024-02-037117Actual
1386533.002023-05-057136Actual
2141225.232023-12-0671411Actual
2135819.912023-12-0671211Actual
3687412.462025-02-0371212Actual
11559100.002023-03-057115Budget
2842149.002024-07-057166Actual
3856424.002025-04-057126Actual
1832417.782023-09-0571311Actual
352540.002022-08-057173Budget
363235.002022-08-057164Actual
3690683.742025-02-0371612Actual
2707164.002024-06-047165Actual
2748160.172024-06-047168Actual
2647122.042024-05-0471311Actual
142548.212023-05-0571211Actual
1865218.002023-10-057173Actual
205608.212023-11-0571612Actual
3437213.532024-12-0571211Actual
38827179.872025-04-057118Actual
2644411.402024-05-0471211Actual
357288.002022-08-057114Actual
399431.002022-08-057146Actual
3584392.482025-01-0371213Actual
30376123.002024-09-047114Actual
2872015.652024-07-0571211Actual
2105925.002023-12-067166Actual
35284104.002025-01-037117Actual
1340750.002023-04-057168Budget
1489916.002023-06-057146Actual
1362188.002023-05-057114Actual
2828275.002024-07-057116Actual
1137010.002023-03-057173Actual
3487329.002025-01-037173Actual
152566.082023-06-0571211Actual
3396310.002024-12-057126Actual
1434014.592023-05-0571611Actual
100750.002022-05-057128Budget
11419128.002023-03-057114Actual
16524136.002023-08-057113Actual
886150.002022-12-067128Budget
3384482.002024-12-057115Actual
2655824.162024-05-0471611Actual
32660109.002024-11-047164Actual
363360.002022-08-057164Budget
199956.002022-06-057167Actual
530464.002022-09-057117Actual
436950.002022-08-057128Budget
1776861.002023-09-057115Actual
2413570.002024-03-047167Actual
694277.002022-11-057114Actual
1688566.002023-08-057136Actual
3019892.482024-08-0471613Actual
3088070.782024-09-047128Actual
33009154.002024-11-047117Actual
2943639.002024-08-047116Actual
35757111.402025-01-0371612Actual
2192439.002024-01-037116Actual
3404332.002024-12-057156Actual
1217179.872023-03-057118Actual
2649822.042024-05-0471411Actual
2516693.002024-04-047167Actual
2369223.002024-03-047173Actual
32753152.002024-11-047165Actual
32719131.002024-11-047115Actual
26947234.002024-06-047114Actual
1062525.002023-02-037126Actual
29787123.812024-08-047168Actual
779640.002022-11-057168Budget
12829.002022-06-057173Actual
2475088.002024-04-047114Actual
259148.002022-07-067115Actual
100637.452022-05-057128Actual
73550.002022-05-057166Budget
1877270.002023-10-057115Actual
133099.002022-06-057114Actual
1383713.002023-05-057126Actual
2215578.002024-01-037167Actual
184703.952023-09-0571112Actual
3312982.902024-11-047128Actual
3861827.002025-04-057146Actual
23600166.002024-03-047113Actual
2768239.062024-06-0471611Actual
601742.002022-10-057165Actual
25225108.662024-04-047118Actual
95990.002022-05-057118Budget
37294176.002025-03-057115Actual
656890.002022-10-057118Budget
1635025.232023-07-0671611Actual
3894797.572025-04-0571111Actual
3749428.002025-03-057156Actual
1667846.002023-08-057164Actual
1017360.002023-02-037163Budget
2384753.002024-03-047165Actual
3832320.002025-04-057173Actual
138970.002022-06-057164Budget
2133022.042023-12-0671111Actual
2838924.002024-07-057156Actual
3345677.362024-11-0471612Actual
754950.002022-11-057117Actual
2071023.002023-12-067173Actual
3617877.002025-02-037165Actual
3634424.002025-02-037156Actual
12547110.002023-04-057114Budget
2333915.652024-02-0371211Actual
338430.002022-08-057113Actual
2534525.232024-04-0471111Actual
2123879.872023-12-067128Actual
324750.002022-07-067128Budget
164363.952023-07-0671212Actual
225389.272024-01-0371612Actual
3153685.002024-10-047164Actual
891723.812022-12-067168Actual
34901163.002025-01-037114Actual
1729522.042023-08-0571311Actual
806280.002022-12-067114Budget
34781150.002025-01-037113Actual
609860.002022-10-057116Budget
34690.002022-05-057115Budget
601860.002022-10-057165Budget
714070.002022-11-057165Actual
950818.002023-01-037126Actual
371363.002022-08-057115Actual
3926855.642025-04-0571113Actual
2548628.422024-04-0471611Actual
1321980.002023-04-057167Budget
2183286.002024-01-037115Actual
3102745.442024-09-0471311Actual
1003338.962023-01-037168Actual
1495730.002023-06-057166Actual
848720.002022-12-067146Actual
13499195.002023-05-057113Actual
549050.002022-09-057128Budget
544390.002022-09-057118Budget
2298216.002024-02-037146Actual
970750.002023-01-037166Budget
48760.002022-05-057116Budget
256036.082024-04-0471612Actual
2874753.952024-07-0571311Actual
311870.002022-07-067167Budget
516513.002022-09-057156Actual
3108752.892024-09-0471611Actual
226970.002022-07-067113Budget
3675615.652025-02-0371511Actual
1552691.002023-07-067163Actual
1340860.172023-04-057168Actual
174987.142023-08-0571612Actual
194290.002022-06-057117Budget
1260690.002023-04-057164Budget
569032.002022-10-057163Actual
404113.002022-08-057156Actual
3182739.002024-10-047166Actual
708280.002022-11-057115Budget
1805785.002023-09-057117Actual
779528.352022-11-057168Actual
681440.002022-11-057163Actual
26980114.002024-06-047164Actual
22121100.002024-01-037117Actual
35966114.002025-02-037163Actual
1090578.002023-02-037117Actual
1109250.002023-02-037128Budget
106450.002022-05-057168Budget
2877432.672024-07-0571411Actual
432190.002022-08-057118Budget
48631.002022-05-057116Actual
1011457.002023-02-037113Actual
577116.002022-10-057173Actual
81890.002022-05-057117Budget
2186547.002024-01-037165Actual
2723721.002024-06-047156Actual
2030239.062023-11-0571111Actual
2721133.002024-06-047146Actual
33751140.002024-12-057114Actual
1292651.002023-04-057136Actual
19800107.002023-11-057115Actual
27327132.002024-06-047117Actual
1504978.002023-06-057167Actual
338560.002022-08-057113Budget
3351541.602024-11-0471113Actual
1268770.002023-04-057115Actual
239338.002024-03-047126Actual
1129036.002023-03-057163Actual
2404443.002024-03-047166Actual
28633138.962024-07-057168Actual
3623760.002025-02-037116Actual
708170.002022-11-057115Actual
27039131.002024-06-047115Actual
12030100.002023-03-057117Budget
450760.002022-09-057113Budget
19154173.812023-10-057118Actual
1057780.002023-02-037116Budget
1927425.232023-10-0571111Actual
2504218.002024-04-047156Actual
3629268.002025-02-037136Actual
3354281.962024-11-0471213Actual
736423.002022-11-057146Actual
1184440.002023-03-057146Actual
28011122.002024-07-057163Actual
1611699.572023-07-067128Actual
563160.002022-10-057113Budget
1416588.962023-05-057168Actual
2744895.022024-06-047128Actual
3847876.002025-04-057165Actual
2990139.062024-08-0471311Actual
3448669.912024-12-0571611Actual
820180.002022-12-067115Budget
1921549.572023-10-057168Actual
2605641.002024-05-047136Actual
1481834.002023-06-057116Actual
3200582.902024-10-047128Actual
913630.002023-01-037173Budget
3002048.632024-08-0471112Actual
965240.002023-01-037156Budget
918555.002023-01-037114Actual
195316.082023-10-0571612Actual
1629014.592023-07-0671411Actual
20183158.662023-11-057118Actual
497560.002022-09-057116Budget
801530.002022-12-067173Budget
938080.002023-01-037165Budget
1906185.002023-10-057117Actual
1082535.002023-02-037166Actual
3061737.002024-09-047136Actual
37737158.662025-03-057168Actual
87549.002022-05-057167Actual
297642.002022-07-067166Actual
1786154.002023-09-057116Actual
27420220.782024-06-047118Actual

Generated 2025-06-04 16:05:54.792 UTC