[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-04-0771311Actual
2290134.002024-02-067116Actual
38827179.872025-04-087118Actual
225389.272024-01-0671612Actual
259290.002022-07-097115Budget
3549768.852025-01-0671111Actual
2992832.672024-08-0771411Actual
2073883.002023-12-097114Actual
142548.212023-05-0871211Actual
601742.002022-10-087165Actual
1487360.002023-06-087136Actual
17676110.002023-09-087114Actual
1569.002022-05-087173Actual
2280964.002024-02-067115Actual
456428.002022-09-087163Actual
1383713.002023-05-087126Actual
245146.082024-03-0771112Actual
1921549.572023-10-087168Actual
1868059.002023-10-087114Actual
708170.002022-11-087115Actual
15730.002022-05-087173Budget
212849.572022-06-087128Actual
2641632.672024-05-0771111Actual
377060.002022-08-087165Budget
63150.002022-05-087146Budget
14104107.142023-05-087118Actual
1729522.042023-08-0871311Actual
3217927.362024-10-0771411Actual
23191107.142024-02-067118Actual
2721133.002024-06-077146Actual
1968052.002023-11-087173Actual
330343.512022-07-097168Actual
67840.002022-05-087156Budget
1685716.002023-08-087126Actual
1322045.002023-04-087167Actual
932356.002023-01-067115Actual
873180.002022-12-097167Budget
1558431.002023-07-097173Actual
1880698.002023-10-087165Actual
754950.002022-11-087117Actual
26263.002022-05-087164Actual
14547114.002023-06-087163Actual
1334855.632023-04-087128Actual
1115140.482023-02-067168Actual
978790.002023-01-067117Budget
2780156.082024-06-0771612Actual
648856.002022-10-087167Actual
834353.002022-12-097116Actual
23600166.002024-03-077113Actual
48631.002022-05-087116Actual
648770.002022-10-087167Budget
536270.002022-09-087167Budget
170759.002022-06-087136Actual
34781150.002025-01-067113Actual
489460.002022-09-087165Budget
2649822.042024-05-0771411Actual
563160.002022-10-087113Budget
3690683.742025-02-0671612Actual
1365476.002023-05-087164Actual
13300107.142023-04-087118Actual
2901355.642024-07-0871113Actual
1049580.002023-02-067165Budget
3209769.912024-10-0771111Actual
2889358.212024-07-0871112Actual
29164109.002024-08-077163Actual
36052247.002025-02-067114Actual
1796820.002023-09-087156Actual
1297360.002023-04-087146Budget
24194160.182024-03-077118Actual
424070.002022-08-087167Budget
899960.002023-01-067113Budget
2295666.002024-02-067136Actual
1714855.632023-08-087128Actual
2501616.002024-04-077146Actual
2174083.002024-01-067114Actual
1941529.482023-10-0871611Actual
4693110.002022-09-087114Budget
1184440.002023-03-087146Actual
25132109.002024-04-077117Actual
39295103.012025-04-0871213Actual
2600124.002024-05-077116Actual
628921.002022-10-087156Actual
1249913.002023-04-087173Actual
997554.112023-01-067128Actual
319990.002022-07-097118Budget
629030.002022-10-087156Budget
1815088.962023-09-087118Actual
10301110.002023-02-067114Budget
1805785.002023-09-087117Actual
511940.002022-09-087146Budget
2475088.002024-04-077114Actual
1770968.002023-09-087164Actual
2525369.262024-04-077128Actual
760880.002022-11-087167Budget
22596156.002024-02-067113Actual
516513.002022-09-087156Actual
114770.002022-06-087113Budget
3132492.482024-09-0771613Actual
595772.002022-10-087115Actual
2284288.002024-02-067165Actual
394870.002022-08-087136Budget
844065.002022-12-097136Actual
3572525.232025-01-0671212Actual
205302.892023-11-0871212Actual
1307960.002023-04-087166Budget
741240.002022-11-087156Budget
1889218.002023-10-087126Actual
1174840.002023-03-087126Budget
2759551.822024-06-0771311Actual
886150.002022-12-097128Budget
3428582.902024-12-087168Actual
779640.002022-11-087168Budget
3439932.672024-12-0871311Actual
2504218.002024-04-077156Actual
199956.002022-06-087167Actual
10906100.002023-02-067117Budget
3215227.362024-10-0771311Actual
2030239.062023-11-0871111Actual
311735.002022-07-097167Actual
3749428.002025-03-087156Actual
965110.002023-01-067156Actual
2984668.852024-08-0771111Actual
3108752.892024-09-0771611Actual
1123280.002023-03-087113Budget
713980.002022-11-087165Budget
992782.902023-01-067118Actual
2975482.902024-08-077128Actual
563044.002022-10-087113Actual
2233322.042024-01-0671111Actual
184703.952023-09-0871112Actual
120228.002022-06-087163Actual
2133022.042023-12-0971111Actual
21117104.002023-12-097117Actual
1057654.002023-02-067116Actual
1170068.002023-03-087116Actual
138848.002022-06-087164Actual
30913141.992024-09-077168Actual
37737158.662025-03-087168Actual
1516979.872023-06-087168Actual
31502197.002024-10-077114Actual
2404443.002024-03-077166Actual
235113.952024-02-0671112Actual
3675615.652025-02-0671511Actual
3516832.002025-01-067146Actual
26295166.242024-05-077118Actual
3785151.822025-03-0871311Actual
1011580.002023-02-067113Budget
867290.002022-12-097117Budget
2410293.002024-03-077117Actual
23634105.002024-03-077163Actual
1841119.912023-09-0871611Actual
385160.002022-08-087116Budget
2436813.532024-03-0771311Actual
2372076.002024-03-077114Actual
891723.812022-12-097168Actual
3687412.462025-02-0671212Actual
239338.002024-03-077126Actual
2874753.952024-07-0871311Actual
1208945.002023-03-087167Actual
240730.002022-07-097173Budget
34132221.002024-12-087117Actual
1189140.002023-03-087156Budget
1770.002022-05-087113Budget
1994836.002023-11-087136Actual
1561255.002023-07-097114Actual
891840.002022-12-097168Budget
146990.002022-06-087115Actual
3407433.002024-12-087166Actual
305890.002022-07-097117Budget
1011457.002023-02-067113Actual
1764823.002023-09-087173Actual
2572389.002024-05-077163Actual
3404332.002024-12-087156Actual
12547110.002023-04-087114Budget
4692120.002022-09-087114Actual
634627.002022-10-087166Actual
28572148.052024-07-087118Actual
376940.002022-08-087165Actual
11419128.002023-03-087114Actual
432075.322022-08-087118Actual
924380.002023-01-067164Budget
87549.002022-05-087167Actual
2141225.232023-12-0971411Actual
28633138.962024-07-087168Actual
1123376.002023-03-087113Actual
726840.002022-11-087126Budget
1635025.232023-07-0971611Actual
3626414.002025-02-067126Actual
73436.002022-05-087166Actual
37676166.242025-03-087118Actual
29633221.002024-08-077117Actual
736423.002022-11-087146Actual
2996165.652024-08-0771611Actual
502340.002022-09-087126Budget
3064332.002024-09-077146Actual
675639.002022-11-087113Actual
185029.272023-09-0871612Actual
292040.002022-07-097156Budget
642880.002022-10-087117Actual
859136.002022-12-097166Actual
297642.002022-07-097166Actual
1067480.002023-02-067136Budget
2339323.102024-02-0671411Actual
3014046.872024-08-0771113Actual
2445529.482024-03-0771611Actual
2197954.002024-01-067136Actual
1906185.002023-10-087117Actual
3316279.872024-11-077168Actual
2035713.532023-11-0871311Actual
3472381.962024-12-0871613Actual
2123879.872023-12-097128Actual
1389130.002023-05-087146Actual
3637627.002025-02-067166Actual
746835.002022-11-087166Actual
205032.892023-11-0871112Actual
2610817.002024-05-077156Actual
1194853.002023-03-087166Actual
522241.002022-09-087166Actual
3399143.002024-12-087136Actual
848720.002022-12-097146Actual
67718.002022-05-087156Actual
1918295.022023-10-087128Actual
2768239.062024-06-0771611Actual
277697.142024-06-0771212Actual
1184560.002023-03-087146Budget
2754087.992024-06-0771111Actual
3312982.902024-11-077128Actual
3667544.382025-02-0671211Actual
1282854.002023-04-087116Actual
1430819.912023-05-0871411Actual
33877137.002024-12-087165Actual
1593726.002023-07-097166Actual
587642.002022-10-087164Actual
182976.082023-09-0871211Actual
212950.002022-06-087128Budget
33785156.002024-12-087164Actual
183786.082023-09-0871511Actual
2065293.002023-12-097163Actual
3552534.802025-01-0671211Actual
714070.002022-11-087165Actual
3460666.722024-12-0871612Actual
53530.002022-05-087126Budget
1137010.002023-03-087173Actual
2227448.052024-01-067168Actual
162366.082023-07-0971211Actual
3004811.402024-08-0771212Actual
924272.002023-01-067164Actual
1590533.002023-07-097156Actual
15015156.002023-06-087117Actual
7550.002022-05-087163Budget
33221109.272024-11-0771111Actual
2602811.002024-05-077126Actual
787744.002022-12-097113Actual
3241657.392024-10-0771213Actual
26370.002022-05-087164Budget
577040.002022-10-087173Budget
1156072.002023-03-087115Actual
1331110.002022-06-087114Budget
1137130.002023-03-087173Budget
19095104.002023-10-087167Actual
28513100.002024-07-087167Actual
536142.002022-09-087167Actual
203308.212023-11-0871211Actual
195012.892023-10-0871212Actual
3761793.002025-03-087167Actual
3802414.592025-03-0871212Actual
681440.002022-11-087163Actual
609860.002022-10-087116Budget
958110.172022-05-087118Actual
371363.002022-08-087115Actual
1287618.002023-04-087126Actual
21210195.022023-12-097118Actual
2439517.782024-03-0771411Actual
1620834.802023-07-0971111Actual
1738229.482023-08-0871611Actual
839040.002022-12-097126Budget
1235880.002023-04-087113Budget
1900329.002023-10-087166Actual
147090.002022-06-087115Budget
554950.002022-09-087168Budget
1017360.002023-02-067163Budget
1035854.002023-02-067164Actual
731880.002022-11-087136Budget
35249.002022-08-087173Actual
34166128.002024-12-087167Actual
193023.952023-10-0871211Actual
1227748.052023-03-087168Actual
38385114.002025-04-087164Actual
3799644.382025-03-0871112Actual
35377205.632025-01-067118Actual
1788813.002023-09-087126Actual
385059.002022-08-087116Actual
2434111.402024-03-0771211Actual
3179528.002024-10-077156Actual
1817870.782023-09-087128Actual
3002048.632024-08-0771112Actual
1667846.002023-08-087164Actual
2676981.962024-05-0771613Actual
423956.002022-08-087167Actual
36144158.002025-02-067115Actual
245723.952024-03-0771612Actual
35284104.002025-01-067117Actual
2534525.232024-04-0771111Actual
3058915.002024-09-077126Actual
235426.082024-02-0671612Actual
264870.002022-07-097165Budget
81890.002022-05-087117Budget
214396.082023-12-0971511Actual
3393653.002024-12-087116Actual
2177360.002024-01-067164Actual
839126.002022-12-097126Actual
436950.002022-08-087128Budget
3008158.212024-08-0771612Actual
1217179.872023-03-087118Actual
801530.002022-12-097173Budget
3926855.642025-04-0871113Actual
3670253.952025-02-0671311Actual
2943639.002024-08-077116Actual
1287740.002023-04-087126Budget
2671027.572024-05-0771113Actual
2127149.572023-12-097168Actual
3061737.002024-09-077136Actual
2375451.002024-03-077164Actual
1241846.002023-04-087163Actual
249626.002024-04-077126Actual
675760.002022-11-087113Budget
3744280.002025-03-087136Actual
282670.002022-07-097136Budget
736540.002022-11-087146Budget
2516693.002024-04-077167Actual
946053.002023-01-067116Actual
587760.002022-10-087164Budget
1209080.002023-03-087167Budget
1422622.042023-05-0871111Actual
1522825.232023-06-0871111Actual
3345677.362024-11-0771612Actual
133099.002022-06-087114Actual
3324944.382024-11-0771211Actual
2990139.062024-08-0771311Actual
3102745.442024-09-0771311Actual
144566.082023-05-0871612Actual
2499030.002024-04-077136Actual
194742.892023-10-0871112Actual
87670.002022-05-087167Budget
38351123.002025-04-087114Actual
2946318.002024-08-077126Actual
3752646.002025-03-087166Actual
1161980.002023-03-087165Budget
19622114.002023-11-087163Actual
1938310.332023-10-0871511Actual
569150.002022-10-087163Budget
3357381.962024-11-0771613Actual
186150.002022-06-087166Budget
173493.952023-08-0871511Actual
1434014.592023-05-0871611Actual
2455110.002022-07-097114Budget
3244864.412024-10-0771613Actual
2813093.002024-07-087164Actual
1932914.592023-10-0871311Actual
760772.002022-11-087167Actual
859050.002022-12-097166Budget
549050.002022-09-087128Budget
970623.002023-01-067166Actual
26234140.002024-05-077167Actual
63039.002022-05-087146Actual
3832320.002025-04-087173Actual
787660.002022-12-097113Budget
23132104.002024-02-067167Actual
1564676.002023-07-097164Actual
1062525.002023-02-067126Actual
820180.002022-12-097115Budget
357288.002022-08-087114Actual
779528.352022-11-087168Actual
2333915.652024-02-0671211Actual
34901163.002025-01-067114Actual
19708101.002023-11-087114Actual
1570579.002023-07-097115Actual
2691949.002024-06-077173Actual
2345229.482024-02-0671611Actual
937949.002023-01-067165Actual
37294176.002025-03-087115Actual
324641.992022-07-097128Actual
1189212.002023-03-087156Actual
1475947.002023-06-087165Actual
1334950.002023-04-087128Budget
272960.002022-07-097116Budget
158256.002023-07-097126Actual
2336619.912024-02-0671311Actual
3932769.672025-04-0871613Actual
1724022.042023-08-0871111Actual
3129346.872024-09-0771213Actual
21151104.002023-12-097167Actual
3867652.002025-04-087166Actual
3793776.292025-03-0871611Actual
436854.112022-08-087128Actual
1170180.002023-03-087116Budget
164093.952023-07-0971112Actual
1786154.002023-09-087116Actual
26355123.812024-05-077168Actual
3584392.482025-01-0671213Actual
955839.002023-01-067136Actual
91379.002023-01-067173Actual
3902965.652025-04-0871411Actual
31977220.782024-10-077118Actual
37704141.992025-03-087128Actual
3920989.062025-04-0871612Actual
251170.002022-07-097164Budget
905750.002023-01-067163Budget
2487661.002024-04-077165Actual
965240.002023-01-067156Budget
1611699.572023-07-097128Actual
28189122.002024-07-087115Actual
1614982.902023-07-097168Actual
997450.002023-01-067128Budget
19589195.002023-11-087113Actual
153070.002022-06-087165Budget
205608.212023-11-0871612Actual
174411.822023-08-0871112Actual
3779660.332025-03-0871111Actual
1528313.532023-06-0871311Actual
1531023.102023-06-0871411Actual
14043117.002023-05-087167Actual
2398722.002024-03-077146Actual
507229.002022-09-087136Actual
3543879.872025-01-067168Actual
154346.082023-06-0871612Actual
2842149.002024-07-087166Actual
2044423.102023-11-0871611Actual
29250210.002024-08-077114Actual
164663.952023-07-0971612Actual
722170.002022-11-087116Budget
29726205.632024-08-077118Actual
2545410.332024-04-0771511Actual
143995.012023-05-0871112Actual
694277.002022-11-087114Actual
806280.002022-12-097114Budget
1302040.002023-04-087156Budget
1104490.002023-02-067118Budget
2321970.782024-02-067128Actual
2828275.002024-07-087116Actual
1677178.002023-08-087165Actual
3016773.182024-08-0771213Actual
1696929.002023-08-087166Actual
29284114.002024-08-077164Actual
3182739.002024-10-077166Actual
2872015.652024-07-0871211Actual
812142.002022-12-097164Actual
31629122.002024-10-077165Actual
215633.952023-12-0971612Actual
1003338.962023-01-067168Actual
3876871.002025-04-087167Actual
918480.002023-01-067114Budget
1147993.002023-03-087164Actual
18594105.002023-10-087163Actual
1894629.002023-10-087146Actual
40470.002022-05-087165Budget
497423.002022-09-087116Actual
2744895.022024-06-077128Actual
3487329.002025-01-067173Actual
1799933.002023-09-087166Actual
1654.002022-05-087113Actual
2422299.572024-03-077128Actual
3454569.912024-12-0871112Actual
2806929.002024-07-087173Actual
3295146.002024-11-077166Actual
29343106.002024-08-077115Actual
297750.002022-07-097166Budget
32753152.002024-11-077165Actual
1463366.002023-06-087114Actual
1629014.592023-07-0971411Actual
544390.002022-09-087118Budget
2304034.002024-02-067166Actual
2000015.002023-11-087156Actual
3894797.572025-04-0871111Actual
3171518.002024-10-077126Actual
36468101.002025-02-067167Actual
1821082.902023-09-087168Actual
120350.002022-06-087163Budget
511820.002022-09-087146Actual
614718.002022-10-087126Actual

Generated 2025-06-07 16:21:35.916 UTC