[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103020.002023-12-077156Actual
614640.002022-10-067126Budget
255455.012024-04-0571112Actual
1587922.002023-07-077146Actual
37676166.242025-03-067118Actual
1287618.002023-04-067126Actual
2095011.002023-12-077126Actual
1365476.002023-05-067164Actual
2135819.912023-12-0771211Actual
581860.002022-10-067114Actual
287223.002022-07-077146Actual
2038414.592023-11-0671411Actual
161160.002022-06-067116Budget
442538.962022-08-067168Actual
218850.002022-06-067168Budget
544296.542022-09-067118Actual
3543879.872025-01-047168Actual
3787832.672025-03-0671411Actual
1076717.002023-02-047156Actual
1487360.002023-06-067136Actual
614718.002022-10-067126Actual
3289345.002024-11-057146Actual
357288.002022-08-067114Actual
3569742.252025-01-0471112Actual
2990139.062024-08-0571311Actual
2614029.002024-05-057166Actual
28011122.002024-07-067163Actual
958110.172022-05-067118Actual
873256.002022-12-077167Actual
3058915.002024-09-057126Actual
2233322.042024-01-0471111Actual
1189212.002023-03-067156Actual
194290.002022-06-067117Budget
642790.002022-10-067117Budget
73550.002022-05-067166Budget
1340750.002023-04-067168Budget
3897534.802025-04-0671211Actual
1428125.232023-05-0671311Actual
2889358.212024-07-0671112Actual
232635.002022-07-077163Actual
2404443.002024-03-057166Actual
344550.002022-08-067163Budget
423956.002022-08-067167Actual
2762253.952024-06-0571411Actual
205032.892023-11-0671112Actual
114770.002022-06-067113Budget
1282980.002023-04-067116Budget
3696546.872025-02-0471113Actual
1561255.002023-07-077114Actual
450760.002022-09-067113Budget
251036.002022-07-077164Actual
881364.722022-12-077118Actual
1889218.002023-10-067126Actual
3437213.532024-12-0671211Actual
1770.002022-05-067113Budget
26200195.002024-05-057117Actual
1724022.042023-08-0671111Actual
2937776.002024-08-057165Actual
768980.002022-11-067118Budget
305760.002022-07-077117Actual
1629014.592023-07-0771411Actual
11045141.992023-02-047118Actual
32506205.002024-11-057113Actual
656890.002022-10-067118Budget
3217927.362024-10-0571411Actual
3563837.992025-01-0471611Actual
577116.002022-10-067173Actual
399431.002022-08-067146Actual
1809162.002023-09-067167Actual
3514275.002025-01-047136Actual
3584392.482025-01-0471213Actual
2759551.822024-06-0571311Actual
371363.002022-08-067115Actual
899839.002023-01-047113Actual
960440.002023-01-047146Budget
234207.142024-02-0471511Actual
938080.002023-01-047165Budget
577040.002022-10-067173Budget
22214141.992024-01-047118Actual
1974154.002023-11-067164Actual
675760.002022-11-067113Budget
100750.002022-05-067128Budget
2413570.002024-03-057167Actual
634760.002022-10-067166Budget
1115140.482023-02-047168Actual
31502197.002024-10-057114Actual
297750.002022-07-077166Budget
26263.002022-05-067164Actual
30852296.542024-09-057118Actual
3445315.652024-12-0671511Actual
2869268.852024-07-0671111Actual
81763.002022-05-067117Actual
3466564.412024-12-0671113Actual
265255.012024-05-0571511Actual
881280.002022-12-077118Budget
1841119.912023-09-0671611Actual
3932769.672025-04-0671613Actual
38827179.872025-04-067118Actual
1558431.002023-07-077173Actual
700180.002022-11-067164Budget
154023.952023-06-0671112Actual
1776861.002023-09-067115Actual
38265127.002025-04-067163Actual
163177.142023-07-0771511Actual
3785151.822025-03-0671311Actual
3407433.002024-12-067166Actual
33751140.002024-12-067114Actual
2280964.002024-02-047115Actual
2786046.872024-06-0571113Actual
3327622.042024-11-0571311Actual
3345677.362024-11-0571612Actual
133099.002022-06-067114Actual
2572389.002024-05-057163Actual
464540.002022-09-067173Budget
3573110.002022-08-067114Budget
363360.002022-08-067164Budget
1871360.002023-10-067164Actual
779528.352022-11-067168Actual
1764823.002023-09-067173Actual
3522648.002025-01-047166Actual
3215227.362024-10-0571311Actual
1307835.002023-04-067166Actual
741112.002022-11-067156Actual
2197954.002024-01-047136Actual
2673757.392024-05-0571213Actual
15730.002022-05-067173Budget
30759136.002024-09-057117Actual
264740.002022-07-077165Actual
1585330.002023-07-077136Actual
3741422.002025-03-067126Actual
1340860.172023-04-067168Actual
3678765.652025-02-0471611Actual
164663.952023-07-0771612Actual
311735.002022-07-077167Actual
2331135.872024-02-0471111Actual
1025330.002023-02-047173Budget
288019.272024-07-0671511Actual
3853770.002025-04-067116Actual
19800107.002023-11-067115Actual
648856.002022-10-067167Actual
13159100.002023-04-067117Budget
648770.002022-10-067167Budget
965240.002023-01-047156Budget
3817369.672025-03-0671613Actual
549050.002022-09-067128Budget
1579833.002023-07-077116Actual
1794222.002023-09-067146Actual
205302.892023-11-0671212Actual
2077251.002023-12-077164Actual
3238934.592024-10-0571113Actual
3540596.542025-01-047128Actual
1249830.002023-04-067173Budget
3634424.002025-02-047156Actual
1297360.002023-04-067146Budget
1104490.002023-02-047118Budget
37235156.002025-03-067164Actual
3675615.652025-02-0471511Actual
3029068.002024-09-057163Actual
33042152.002024-11-057167Actual
245455.002022-07-077114Actual
2263091.002024-02-047163Actual
53416.002022-05-067126Actual
1035990.002023-02-047164Budget
2649822.042024-05-0571411Actual
1702793.002023-08-067117Actual
1184440.002023-03-067146Actual
17676110.002023-09-067114Actual
1156072.002023-03-067115Actual
3746830.002025-03-067146Actual
3555244.382025-01-0471311Actual
2992832.672024-08-0571411Actual
31595176.002024-10-057115Actual
2030239.062023-11-0671111Actual
955839.002023-01-047136Actual
595772.002022-10-067115Actual
2236122.042024-01-0471211Actual
722170.002022-11-067116Budget
120228.002022-06-067163Actual
2715715.002024-06-057126Actual
859050.002022-12-077166Budget
2171220.002024-01-047173Actual
152960.002022-06-067165Actual
4693110.002022-09-067114Budget
1968052.002023-11-067173Actual
1076840.002023-02-047156Budget
282670.002022-07-077136Budget
194190.002022-06-067117Actual
2147223.102023-12-0771611Actual
3782411.402025-03-0671211Actual
3102745.442024-09-0571311Actual
1003338.962023-01-047168Actual
3623760.002025-02-047116Actual
2957552.002024-08-057166Actual
1301925.002023-04-067156Actual
87670.002022-05-067167Budget
3174340.002024-10-057136Actual
3366595.002024-12-067163Actual
731880.002022-11-067136Budget
28633138.962024-07-067168Actual
1254685.002023-04-067114Actual
1072029.002023-02-047146Actual
404230.002022-08-067156Budget
2504218.002024-04-057156Actual
7550.002022-05-067163Budget
544390.002022-09-067118Budget
377060.002022-08-067165Budget
34781150.002025-01-047113Actual
2768239.062024-06-0571611Actual
35377205.632025-01-047118Actual
389940.002022-08-067126Budget
3859256.002025-04-067136Actual
1179880.002023-03-067136Budget
2241523.102024-01-0471411Actual
58470.002022-05-067136Budget
245723.952024-03-0571612Actual
1738229.482023-08-0671611Actual
2756826.292024-06-0571211Actual
3587592.482025-01-0471613Actual
266516.082024-05-0571612Actual
30256150.002024-09-057113Actual
497423.002022-09-067116Actual
812080.002022-12-077164Budget
3602431.002025-02-047173Actual
1495730.002023-06-067166Actual
1892039.002023-10-067136Actual
2922229.002024-08-057173Actual
3472381.962024-12-0671613Actual
291923.002022-07-077156Actual
2487661.002024-04-057165Actual
13160104.002023-04-067117Actual
587760.002022-10-067164Budget
511940.002022-09-067146Budget
2227448.052024-01-047168Actual
511820.002022-09-067146Actual
138848.002022-06-067164Actual
2422299.572024-03-057128Actual
787660.002022-12-077113Budget
1528313.532023-06-0671311Actual
3664797.572025-02-0471111Actual
3056246.002024-09-057116Actual
2590686.002024-05-057115Actual
3117428.422024-09-0571212Actual
1062525.002023-02-047126Actual
2671027.572024-05-0571113Actual
21621109.002024-01-047113Actual
1057780.002023-02-047116Budget
1611699.572023-07-077128Actual
18560145.002023-10-067113Actual
3168870.002024-10-057116Actual
29343106.002024-08-057115Actual
19708101.002023-11-067114Actual
1900329.002023-10-067166Actual
225061.822024-01-0471112Actual
731759.002022-11-067136Actual
25811128.002024-05-057114Actual
3141668.002024-10-057163Actual
899960.002023-01-047113Budget
2195115.002024-01-047126Actual
1082535.002023-02-047166Actual
746835.002022-11-067166Actual
1466653.002023-06-067164Actual
3114649.702024-09-0571112Actual
2966778.002024-08-057167Actual
1693722.002023-08-067156Actual
1593726.002023-07-077166Actual
203308.212023-11-0671211Actual
1667846.002023-08-067164Actual
205110.002022-05-067114Budget
38734104.002025-04-067117Actual
10301110.002023-02-047114Budget
218731.382022-06-067168Actual
120350.002022-06-067163Budget
2439517.782024-03-0571411Actual
436950.002022-08-067128Budget
10440104.002023-02-047115Actual
960526.002023-01-047146Actual
3861827.002025-04-067146Actual
1017360.002023-02-047163Budget
29726205.632024-08-057118Actual
1696929.002023-08-067166Actual
3867652.002025-04-067166Actual
1072160.002023-02-047146Budget
2275046.002024-02-047164Actual
27327132.002024-06-057117Actual
2224288.962024-01-047128Actual
489349.002022-09-067165Actual
787744.002022-12-077113Actual
15492187.002023-07-077113Actual
251170.002022-07-077164Budget
2954321.002024-08-057156Actual
1880698.002023-10-067165Actual
277730.002022-07-077126Budget
891723.812022-12-077168Actual
2105925.002023-12-077166Actual
507229.002022-09-067136Actual
2339323.102024-02-0471411Actual
978790.002023-01-047117Budget
2244725.232024-01-0471611Actual
68958.002022-11-067173Actual
35318101.002025-01-047167Actual
330343.512022-07-077168Actual
3283920.002024-11-057126Actual
779640.002022-11-067168Budget
2602811.002024-05-057126Actual
3291924.002024-11-057156Actual
2949156.002024-08-057136Actual
162366.082023-07-0771211Actual
834353.002022-12-077116Actual
356069.272025-01-0471511Actual
522360.002022-09-067166Budget
726840.002022-11-067126Budget
3670253.952025-02-0471311Actual
3557944.382025-01-0471411Actual
1208945.002023-03-067167Actual
2806929.002024-07-067173Actual
33009154.002024-11-057117Actual
2946318.002024-08-057126Actual
2466478.002024-04-057163Actual
18594105.002023-10-067163Actual
946170.002023-01-047116Budget
27420220.782024-06-057118Actual
143995.012023-05-0671112Actual
3176932.002024-10-057146Actual
3799644.382025-03-0671112Actual
410047.002022-08-067166Actual
536270.002022-09-067167Budget
25940105.002024-05-057165Actual
3702392.482025-02-0471613Actual
10906100.002023-02-047117Budget
1194853.002023-03-067166Actual
3372344.002024-12-067173Actual
1677178.002023-08-067165Actual
2501616.002024-04-057146Actual
2065293.002023-12-077163Actual
516630.002022-09-067156Budget
2174083.002024-01-047114Actual
35757111.402025-01-0471612Actual
3487329.002025-01-047173Actual
1732217.782023-08-0671411Actual
6569137.452022-10-067118Actual
3516832.002025-01-047146Actual
1096380.002023-02-047167Budget
714070.002022-11-067165Actual
1475947.002023-06-067165Actual
2123879.872023-12-077128Actual
26355123.812024-05-057168Actual
371490.002022-08-067115Budget
873180.002022-12-077167Budget
1147993.002023-03-067164Actual
1714855.632023-08-067128Actual
2833780.002024-07-067136Actual
844065.002022-12-077136Actual
2097846.002023-12-077136Actual
208085.932022-06-067118Actual
2578327.002024-05-057173Actual
195316.082023-10-0671612Actual
1287740.002023-04-067126Budget
1221954.112023-03-067128Actual
755090.002022-11-067117Budget
859136.002022-12-077166Actual
2478354.002024-04-057164Actual
2000015.002023-11-067156Actual
31918124.002024-10-057167Actual
352540.002022-08-067173Budget
138970.002022-06-067164Budget
1123376.002023-03-067113Actual
839040.002022-12-077126Budget
1569.002022-05-067173Actual
2584566.002024-05-057164Actual
913630.002023-01-047173Budget
214396.082023-12-0771511Actual
1129160.002023-03-067163Budget
3200582.902024-10-057128Actual
2345229.482024-02-0471611Actual
549138.962022-09-067128Actual
1531023.102023-06-0671411Actual
3690683.742025-02-0471612Actual
58335.002022-05-067136Actual
32719131.002024-11-057115Actual
2434111.402024-03-0571211Actual
2872015.652024-07-0671211Actual
1292580.002023-04-067136Budget
2726954.002024-06-057166Actual
11559100.002023-03-067115Budget
183786.082023-09-0671511Actual
661750.002022-10-067128Budget
3401740.002024-12-067146Actual
1935615.652023-10-0671411Actual
1170068.002023-03-067116Actual
28223106.002024-07-067165Actual
3454569.912024-12-0671112Actual
1274880.002023-04-067165Budget
73436.002022-05-067166Actual
186020.002022-06-067166Actual
970750.002023-01-047166Budget
2644411.402024-05-0571211Actual
891840.002022-12-077168Budget
1726814.592023-08-0671211Actual
1932914.592023-10-0671311Actual
2369223.002024-03-057173Actual
2333915.652024-02-0471211Actual
31885198.002024-10-057117Actual
3097259.272024-09-0571111Actual
708280.002022-11-067115Budget
1331110.002022-06-067114Budget
334238.212024-11-0571212Actual
3330322.042024-11-0571411Actual
3295146.002024-11-057166Actual
3749428.002025-03-067156Actual
3153685.002024-10-057164Actual
277697.142024-06-0571212Actual
502340.002022-09-067126Budget
25689137.002024-05-057113Actual
3357381.962024-11-0571613Actual
23132104.002024-02-047167Actual
385160.002022-08-067116Budget
2372076.002024-03-057114Actual
36144158.002025-02-047115Actual
34935135.002025-01-047164Actual
311870.002022-07-077167Budget
1049691.002023-02-047165Actual
3448669.912024-12-0671611Actual
1067376.002023-02-047136Actual
25132109.002024-04-057117Actual
997450.002023-01-047128Budget
23600166.002024-03-057113Actual
1463366.002023-06-067114Actual
2682798.002024-06-057113Actual
3179528.002024-10-057156Actual
21117104.002023-12-077117Actual
182976.082023-09-0671211Actual
1374970.002023-05-067165Actual
20618175.002023-12-077113Actual
3738742.002025-03-067116Actual
3393653.002024-12-067116Actual
2828275.002024-07-067116Actual
2215578.002024-01-047167Actual
1718169.262023-08-067168Actual
1260690.002023-04-067164Budget
35249.002022-08-067173Actual
2141225.232023-12-0771411Actual
1011457.002023-02-047113Actual
661637.452022-10-067128Actual
1655891.002023-08-067163Actual
1484522.002023-06-067126Actual
2398722.002024-03-057146Actual
1821082.902023-09-067168Actual
3469246.872024-12-0671213Actual
1394929.002023-05-067166Actual
15108108.662023-06-067118Actual
27977107.002024-07-067113Actual
158256.002023-07-077126Actual
2410293.002024-03-057117Actual
35284104.002025-01-047117Actual
2691949.002024-06-057173Actual
3198122.302022-07-077118Actual
28600110.172024-07-067128Actual
28479176.002024-07-067117Actual
1492527.002023-06-067156Actual
955780.002023-01-047136Budget
3281253.002024-11-057116Actual
1179776.002023-03-067136Actual
1416588.962023-05-067168Actual
19095104.002023-10-067167Actual
212849.572022-06-067128Actual
1268770.002023-04-067115Actual
2165478.002024-01-047163Actual
1003440.002023-01-047168Budget
1307960.002023-04-067166Budget
7432.002022-05-067163Actual
1513655.632023-06-067128Actual
175432.002022-06-067146Actual
114650.002022-06-067113Actual
208190.002022-06-067118Budget
3396310.002024-12-067126Actual
1174930.002023-03-067126Actual
2892110.332024-07-0671212Actual
1194960.002023-03-067166Budget
624223.002022-10-067146Actual
2883465.652024-07-0671611Actual

Generated 2025-06-05 20:15:21.780 UTC