[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489460.002022-09-057165Budget
152960.002022-06-057165Actual
1072029.002023-02-037146Actual
15015156.002023-06-057117Actual
218850.002022-06-057168Budget
3333660.332024-11-0471611Actual
924272.002023-01-037164Actual
806360.002022-12-067114Actual
859050.002022-12-067166Budget
848720.002022-12-067146Actual
1992015.002023-11-057126Actual
1067376.002023-02-037136Actual
497560.002022-09-057116Budget
2484253.002024-04-047115Actual
138970.002022-06-057164Budget
1691130.002023-08-057146Actual
3034839.002024-09-047173Actual
31885198.002024-10-047117Actual
1017360.002023-02-037163Budget
3339528.422024-11-0471112Actual
32506205.002024-11-047113Actual
694277.002022-11-057114Actual
3229734.802024-10-0471112Actual
244226.082024-03-0471511Actual
100637.452022-05-057128Actual
28600110.172024-07-057128Actual
1129160.002023-03-057163Budget
648770.002022-10-057167Budget
1017232.002023-02-037163Actual
288019.272024-07-0571511Actual
984530.002023-01-037167Actual
2768239.062024-06-0471611Actual
1938310.332023-10-0571511Actual
667650.002022-10-057168Budget
2138517.782023-12-0671311Actual
292040.002022-07-067156Budget
3572525.232025-01-0371212Actual
793550.002022-12-067163Budget
3200582.902024-10-047128Actual
2445529.482024-03-0471611Actual
319990.002022-07-067118Budget
26861117.002024-06-047163Actual
3008158.212024-08-0471612Actual
779640.002022-11-057168Budget
834270.002022-12-067116Budget
2325288.962024-02-037168Actual
15108108.662023-06-057118Actual
1989329.002023-11-057116Actual
3357381.962024-11-0471613Actual
2951735.002024-08-047146Actual
20243119.272023-11-057168Actual
1805785.002023-09-057117Actual
20499.002022-05-057114Actual
2345229.482024-02-0371611Actual
1076840.002023-02-037156Budget
2610817.002024-05-047156Actual
700056.002022-11-057164Actual
2842149.002024-07-057166Actual
3404332.002024-12-057156Actual
1579833.002023-07-067116Actual
3670253.952025-02-0371311Actual
1268770.002023-04-057115Actual
958110.172022-05-057118Actual
2203113.002024-01-037156Actual
170870.002022-06-057136Budget
2937776.002024-08-047165Actual
3289345.002024-11-047146Actual
741112.002022-11-057156Actual
165930.002022-06-057126Budget
2987417.782024-08-0471211Actual
2065293.002023-12-067163Actual
1590533.002023-07-067156Actual
978790.002023-01-037117Budget
1096493.002023-02-037167Actual
984680.002023-01-037167Budget
1585330.002023-07-067136Actual
511820.002022-09-057146Actual
184703.952023-09-0571112Actual
38385114.002025-04-057164Actual
464540.002022-09-057173Budget
200070.002022-06-057167Budget
1104490.002023-02-037118Budget
13159100.002023-04-057117Budget
1227850.002023-03-057168Budget
1696929.002023-08-057166Actual
2707164.002024-06-047165Actual
152566.082023-06-0571211Actual
2077251.002023-12-067164Actual
2336619.912024-02-0371311Actual
2372076.002024-03-047114Actual
3312982.902024-11-047128Actual
225389.272024-01-0371612Actual
937949.002023-01-037165Actual
3888895.022025-04-057168Actual
30852296.542024-09-047118Actual
3286748.002024-11-047136Actual
28011122.002024-07-057163Actual
1115250.002023-02-037168Budget
240615.002022-07-067173Actual
1334950.002023-04-057128Budget
3233066.722024-10-0471612Actual
311870.002022-07-067167Budget
1865218.002023-10-057173Actual
37235156.002025-03-057164Actual
577040.002022-10-057173Budget
35377205.632025-01-037118Actual
2990139.062024-08-0471311Actual
1655891.002023-08-057163Actual
385059.002022-08-057116Actual
1123376.002023-03-057113Actual
67718.002022-05-057156Actual
3844491.002025-04-057115Actual
37328106.002025-03-057165Actual
3401740.002024-12-057146Actual
11418110.002023-03-057114Budget
1821082.902023-09-057168Actual
601860.002022-10-057165Budget
536270.002022-09-057167Budget
3861827.002025-04-057146Actual
755090.002022-11-057117Budget
1297235.002023-04-057146Actual
867164.002022-12-067117Actual
1724022.042023-08-0571111Actual
522241.002022-09-057166Actual
3856424.002025-04-057126Actual
33785156.002024-12-057164Actual
36527248.062025-02-037118Actual
3171518.002024-10-047126Actual
2165478.002024-01-037163Actual
10440104.002023-02-037115Actual
2833780.002024-07-057136Actual
291923.002022-07-067156Actual
1794222.002023-09-057146Actual
3439932.672024-12-0571311Actual
297750.002022-07-067166Budget
68958.002022-11-057173Actual
29040138.102024-07-0571213Actual
34132221.002024-12-057117Actual
239338.002024-03-047126Actual
681440.002022-11-057163Actual
1932914.592023-10-0571311Actual
410160.002022-08-057166Budget
5819110.002022-10-057114Budget
3176932.002024-10-047146Actual
3108752.892024-09-0471611Actual
997554.112023-01-037128Actual
1297360.002023-04-057146Budget
3741422.002025-03-057126Actual
3782411.402025-03-0571211Actual
48760.002022-05-057116Budget
731880.002022-11-057136Budget
404230.002022-08-057156Budget
29787123.812024-08-047168Actual
3198122.302022-07-067118Actual
7550.002022-05-057163Budget
2174083.002024-01-037114Actual
3894797.572025-04-0571111Actual
432190.002022-08-057118Budget
256036.082024-04-0471612Actual
2236122.042024-01-0371211Actual
18594105.002023-10-057163Actual
13499195.002023-05-057113Actual
146990.002022-06-057115Actual
3926855.642025-04-0571113Actual
2614029.002024-05-047166Actual
2195115.002024-01-037126Actual
536142.002022-09-057167Actual
1161980.002023-03-057165Budget
1030071.002023-02-037114Actual
1189140.002023-03-057156Budget
2298216.002024-02-037146Actual
3847876.002025-04-057165Actual
2504218.002024-04-047156Actual
3811662.662025-03-0571113Actual
2398722.002024-03-047146Actual
2786046.872024-06-0471113Actual
867290.002022-12-067117Budget
1531023.102023-06-0571411Actual
801530.002022-12-067173Budget
2874753.952024-07-0571311Actual
19708101.002023-11-057114Actual
2300826.002024-02-037156Actual
3064332.002024-09-047146Actual
848640.002022-12-067146Budget
1570579.002023-07-067115Actual
483364.002022-09-057115Actual
35318101.002025-01-037167Actual
3117428.422024-09-0471212Actual
73436.002022-05-057166Actual
2759551.822024-06-0471311Actual
1156072.002023-03-057115Actual
1935615.652023-10-0571411Actual
826180.002022-12-067165Budget
839040.002022-12-067126Budget
563160.002022-10-057113Budget
1718169.262023-08-057168Actual
2410293.002024-03-047117Actual
1287740.002023-04-057126Budget
2369223.002024-03-047173Actual
2723721.002024-06-047156Actual
3223865.652024-10-0471611Actual
577116.002022-10-057173Actual
3066918.002024-09-047156Actual
37704141.992025-03-057128Actual
581860.002022-10-057114Actual
3079393.002024-09-047167Actual
199956.002022-06-057167Actual
2227448.052024-01-037168Actual
965110.002023-01-037156Actual
245455.002022-07-067114Actual
1997419.002023-11-057146Actual
264870.002022-07-067165Budget
1894629.002023-10-057146Actual
3056246.002024-09-047116Actual
544390.002022-09-057118Budget
14009130.002023-05-057117Actual
1137130.002023-03-057173Budget
40349.002022-05-057165Actual
1702793.002023-08-057117Actual
4693110.002022-09-057114Budget
806280.002022-12-067114Budget
3914848.632025-04-0571112Actual
950818.002023-01-037126Actual
2828275.002024-07-057116Actual
1994836.002023-11-057136Actual
1786154.002023-09-057116Actual
3761793.002025-03-057167Actual
144566.082023-05-0571612Actual
3672944.382025-02-0371411Actual
1573944.002023-07-067165Actual
3316279.872024-11-047168Actual
11559100.002023-03-057115Budget
873180.002022-12-067167Budget
624340.002022-10-057146Budget
918480.002023-01-037114Budget
39295103.012025-04-0571213Actual
245411.822024-03-0471212Actual
1759085.002023-09-057163Actual
946170.002023-01-037116Budget
3105444.382024-09-0471411Actual
2975482.902024-08-047128Actual
2275046.002024-02-037164Actual
2105925.002023-12-067166Actual
667549.572022-10-057168Actual
3540596.542025-01-037128Actual
881364.722022-12-067118Actual
287223.002022-07-067146Actual
779528.352022-11-057168Actual
3147429.002024-10-047173Actual
3573110.002022-08-057114Budget
33877137.002024-12-057165Actual
38827179.872025-04-057118Actual
2263091.002024-02-037163Actual
2499030.002024-04-047136Actual
225061.822024-01-0371112Actual
3667544.382025-02-0371211Actual
1330190.002023-04-057118Budget
232635.002022-07-067163Actual
2754087.992024-06-0471111Actual
530464.002022-09-057117Actual
19589195.002023-11-057113Actual
2946318.002024-08-047126Actual
305760.002022-07-067117Actual
1174840.002023-03-057126Budget
3182739.002024-10-047166Actual
28479176.002024-07-057117Actual
3738742.002025-03-057116Actual
760772.002022-11-057167Actual
2487661.002024-04-047165Actual
31595176.002024-10-047115Actual
787744.002022-12-067113Actual
3372344.002024-12-057173Actual
1321980.002023-04-057167Budget
34901163.002025-01-037114Actual
17676110.002023-09-057114Actual
3675615.652025-02-0371511Actual
456550.002022-09-057163Budget
34935135.002025-01-037164Actual
2183286.002024-01-037115Actual
81763.002022-05-057117Actual
3259829.002024-11-047173Actual
154346.082023-06-0571612Actual
28189122.002024-07-057115Actual
3696546.872025-02-0371113Actual
760880.002022-11-057167Budget
746950.002022-11-057166Budget
18560145.002023-10-057113Actual
3460666.722024-12-0571612Actual
1841119.912023-09-0571611Actual
33221109.272024-11-0471111Actual
2764917.782024-06-0471511Actual
25940105.002024-05-047165Actual
205302.892023-11-0571212Actual
714070.002022-11-057165Actual
164663.952023-07-0671612Actual
2141225.232023-12-0671411Actual
26263.002022-05-057164Actual
2321970.782024-02-037128Actual
3746830.002025-03-057146Actual
1817870.782023-09-057128Actual
1209080.002023-03-057167Budget
3519418.002025-01-037156Actual
161160.002022-06-057116Budget
3787832.672025-03-0571411Actual
3442649.702024-12-0571411Actual
389940.002022-08-057126Budget
2215578.002024-01-037167Actual
195012.892023-10-0571212Actual
255721.822024-04-0471212Actual
208190.002022-06-057118Budget
1170068.002023-03-057116Actual
1292651.002023-04-057136Actual
2000015.002023-11-057156Actual
2135819.912023-12-0671211Actual
853429.002022-12-067156Actual
1528313.532023-06-0571311Actual
1472575.002023-06-057115Actual
3283920.002024-11-047126Actual
245146.082024-03-0471112Actual
3209769.912024-10-0471111Actual
843980.002022-12-067136Budget
162366.082023-07-0671211Actual
2682798.002024-06-047113Actual
2206349.002024-01-037166Actual
30469114.002024-09-047115Actual
13300107.142023-04-057118Actual
363360.002022-08-057164Budget
21117104.002023-12-067117Actual
120350.002022-06-057163Budget
1629014.592023-07-0671411Actual
21151104.002023-12-067167Actual
2271699.002024-02-037114Actual
629030.002022-10-057156Budget
1235972.002023-04-057113Actual
2644411.402024-05-0471211Actual
37737158.662025-03-057168Actual
1516979.872023-06-057168Actual
23600166.002024-03-047113Actual
1076717.002023-02-037156Actual
2038414.592023-11-0571411Actual
2466478.002024-04-047163Actual
2147223.102023-12-0671611Actual
713980.002022-11-057165Budget
3102745.442024-09-0471311Actual
1809162.002023-09-057167Actual
1788813.002023-09-057126Actual
3802414.592025-03-0571212Actual
2780156.082024-06-0471612Actual
1035990.002023-02-037164Budget
1487360.002023-06-057136Actual
212849.572022-06-057128Actual
2396130.002024-03-047136Actual
741240.002022-11-057156Budget
1489916.002023-06-057146Actual
1712099.572023-08-057118Actual
2280964.002024-02-037115Actual
2655824.162024-05-0471611Actual
24194160.182024-03-047118Actual
128330.002022-06-057173Budget
251170.002022-07-067164Budget
13160104.002023-04-057117Actual
3634424.002025-02-037156Actual
277730.002022-07-067126Budget
287350.002022-07-067146Budget
1706183.002023-08-057167Actual
1770968.002023-09-057164Actual
773623.812022-11-057128Actual
2186547.002024-01-037165Actual
40470.002022-05-057165Budget
1664463.002023-08-057114Actual
3457328.422024-12-0571212Actual
873256.002022-12-067167Actual
87670.002022-05-057167Budget
272960.002022-07-067116Budget
389823.002022-08-057126Actual
2233322.042024-01-0371111Actual
722035.002022-11-057116Actual
2673757.392024-05-0471213Actual
356069.272025-01-0371511Actual
820180.002022-12-067115Budget
22596156.002024-02-037113Actual
20090100.002023-11-057117Actual
3366595.002024-12-057163Actual
436854.112022-08-057128Actual
1217179.872023-03-057118Actual
1868059.002023-10-057114Actual
266516.082024-05-0471612Actual
3295146.002024-11-047166Actual
26200195.002024-05-047117Actual
3817369.672025-03-0571613Actual
175550.002022-06-057146Budget
1381043.002023-05-057116Actual
399431.002022-08-057146Actual
3581632.832025-01-0371113Actual
114650.002022-06-057113Actual
1599578.002023-07-067117Actual
3217927.362024-10-0471411Actual
12829.002022-06-057173Actual
2425470.782024-03-047168Actual
1109348.052023-02-037128Actual
483490.002022-09-057115Budget
2284288.002024-02-037165Actual
1764823.002023-09-057173Actual
834353.002022-12-067116Actual
2133022.042023-12-0671111Actual
26370.002022-05-057164Budget
6569137.452022-10-057118Actual
768980.002022-11-057118Budget
3238934.592024-10-0471113Actual
174987.142023-08-0571612Actual
2238825.232024-01-0371311Actual
3602431.002025-02-037173Actual
2836350.002024-07-057146Actual
2869268.852024-07-0571111Actual
2892110.332024-07-0571212Actual
3885582.902025-04-057128Actual
19800107.002023-11-057115Actual
689430.002022-11-057173Budget
29284114.002024-08-047164Actual
35757111.402025-01-0371612Actual
218731.382022-06-057168Actual
502214.002022-09-057126Actual
195316.082023-10-0571612Actual
19154173.812023-10-057118Actual
16029104.002023-07-067167Actual
2718575.002024-06-047136Actual
2830916.002024-07-057126Actual
22121100.002024-01-037117Actual
3584392.482025-01-0371213Actual
32660109.002024-11-047164Actual
555043.512022-09-057168Actual
2540017.782024-04-0471311Actual
2788795.992024-06-0471213Actual
226970.002022-07-067113Budget
1389130.002023-05-057146Actual
3626414.002025-02-037126Actual
3330322.042024-11-0471411Actual
91379.002023-01-037173Actual
214396.082023-12-0671511Actual
3254076.002024-11-047163Actual
881280.002022-12-067118Budget
404113.002022-08-057156Actual
21210195.022023-12-067118Actual
1365476.002023-05-057164Actual
10906100.002023-02-037117Budget
978880.002023-01-037117Actual
19095104.002023-10-057167Actual
549138.962022-09-057128Actual
26980114.002024-06-047164Actual
793424.002022-12-067163Actual
3174340.002024-10-047136Actual
1340750.002023-04-057168Budget
1897211.002023-10-057156Actual
3502890.002025-01-037165Actual
2224288.962024-01-037128Actual
30410152.002024-09-047164Actual
11419128.002023-03-057114Actual
33042152.002024-11-047167Actual
516630.002022-09-057156Budget
2333915.652024-02-0371211Actual
2889358.212024-07-0571112Actual
2676981.962024-05-0471613Actual
147090.002022-06-057115Budget
2097846.002023-12-067136Actual
2922229.002024-08-047173Actual
2436813.532024-03-0471311Actual
7432.002022-05-057163Actual
619565.002022-10-057136Actual
960526.002023-01-037146Actual
205032.892023-11-0571112Actual
1552691.002023-07-067163Actual
21621109.002024-01-037113Actual
251036.002022-07-067164Actual
2472218.002024-04-047173Actual
634627.002022-10-057166Actual
522360.002022-09-057166Budget
163177.142023-07-0671511Actual
2957552.002024-08-047166Actual
2966778.002024-08-047167Actual
1082460.002023-02-037166Budget

Generated 2025-06-04 11:07:44.247 UTC