[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2478354.002024-04-057164Actual
577040.002022-10-067173Budget
180240.002022-06-067156Budget
232635.002022-07-077163Actual
352540.002022-08-067173Budget
1096380.002023-02-047167Budget
3861827.002025-04-067146Actual
404113.002022-08-067156Actual
2092344.002023-12-077116Actual
2035713.532023-11-0671311Actual
2073883.002023-12-077114Actual
38265127.002025-04-067163Actual
1170068.002023-03-067116Actual
3557944.382025-01-0471411Actual
33042152.002024-11-057167Actual
4692120.002022-09-067114Actual
1997419.002023-11-067146Actual
1732217.782023-08-0671411Actual
311735.002022-07-077167Actual
587642.002022-10-067164Actual
722035.002022-11-067116Actual
174411.822023-08-0671112Actual
3454569.912024-12-0671112Actual
577116.002022-10-067173Actual
1817870.782023-09-067128Actual
793424.002022-12-077163Actual
95990.002022-05-067118Budget
2877432.672024-07-0671411Actual
1513655.632023-06-067128Actual
3448669.912024-12-0671611Actual
3079393.002024-09-057167Actual
1330190.002023-04-067118Budget
272960.002022-07-077116Budget
624223.002022-10-067146Actual
272832.002022-07-077116Actual
344550.002022-08-067163Budget
3629268.002025-02-047136Actual
787744.002022-12-077113Actual
2954321.002024-08-057156Actual
886150.002022-12-077128Budget
3238934.592024-10-0571113Actual
11045141.992023-02-047118Actual
3174340.002024-10-057136Actual
3900239.062025-04-0671311Actual
3876871.002025-04-067167Actual
2883465.652024-07-0671611Actual
755090.002022-11-067117Budget
15730.002022-05-067173Budget
3581632.832025-01-0471113Actual
2041113.532023-11-0671511Actual
1249913.002023-04-067173Actual
3393653.002024-12-067116Actual
2996165.652024-08-0571611Actual
3687412.462025-02-0471212Actual
450644.002022-09-067113Actual
18594105.002023-10-067163Actual
164363.952023-07-0771212Actual
3805789.062025-03-0671612Actual
450760.002022-09-067113Budget
3327622.042024-11-0571311Actual
3702392.482025-02-0471613Actual
182976.082023-09-0671211Actual
2764917.782024-06-0571511Actual
1260690.002023-04-067164Budget
2872015.652024-07-0671211Actual
2174083.002024-01-047114Actual
614640.002022-10-067126Budget
31382193.002024-10-057113Actual
212849.572022-06-067128Actual
3511422.002025-01-047126Actual
3102745.442024-09-0571311Actual
3064332.002024-09-057146Actual
2754087.992024-06-0571111Actual
634627.002022-10-067166Actual
3286748.002024-11-057136Actual
1322045.002023-04-067167Actual
3864424.002025-04-067156Actual
1340860.172023-04-067168Actual
199956.002022-06-067167Actual
2813093.002024-07-067164Actual
489349.002022-09-067165Actual
15492187.002023-07-077113Actual
297642.002022-07-077166Actual
1522825.232023-06-0671111Actual
2410293.002024-03-057117Actual
1738229.482023-08-0671611Actual
1696929.002023-08-067166Actual
1179880.002023-03-067136Budget
436854.112022-08-067128Actual
3129346.872024-09-0571213Actual
2044423.102023-11-0671611Actual
432075.322022-08-067118Actual
1235972.002023-04-067113Actual
3637627.002025-02-047166Actual
87670.002022-05-067167Budget
3212522.042024-10-0571211Actual
2300826.002024-02-047156Actual
708170.002022-11-067115Actual
1292651.002023-04-067136Actual
394747.002022-08-067136Actual
2333915.652024-02-0471211Actual
33877137.002024-12-067165Actual
1208945.002023-03-067167Actual
319990.002022-07-077118Budget
1531023.102023-06-0671411Actual
713980.002022-11-067165Budget
2339323.102024-02-0471411Actual
3508732.002025-01-047116Actual
28600110.172024-07-067128Actual
544296.542022-09-067118Actual
356069.272025-01-0471511Actual
642880.002022-10-067117Actual
1880698.002023-10-067165Actual
26980114.002024-06-057164Actual
2946318.002024-08-057126Actual
806280.002022-12-077114Budget
3200582.902024-10-057128Actual
2123879.872023-12-077128Actual
3034839.002024-09-057173Actual
26355123.812024-05-057168Actual
848720.002022-12-077146Actual
1994836.002023-11-067136Actual
1307835.002023-04-067166Actual
218850.002022-06-067168Budget
138848.002022-06-067164Actual
1484522.002023-06-067126Actual
1017360.002023-02-047163Budget
1221850.002023-03-067128Budget
456550.002022-09-067163Budget
1974154.002023-11-067164Actual
205032.892023-11-0671112Actual
806360.002022-12-077114Actual
34253126.842024-12-067128Actual
970750.002023-01-047166Budget
619670.002022-10-067136Budget
516630.002022-09-067156Budget
2833780.002024-07-067136Actual
234207.142024-02-0471511Actual
30913141.992024-09-057168Actual
2842149.002024-07-067166Actual
81890.002022-05-067117Budget
32626148.002024-11-057114Actual
29284114.002024-08-057164Actual
1463366.002023-06-067114Actual
2206349.002024-01-047166Actual
595890.002022-10-067115Budget
1307960.002023-04-067166Budget
867164.002022-12-077117Actual
694380.002022-11-067114Budget
2135819.912023-12-0771211Actual
3002048.632024-08-0571112Actual
2413570.002024-03-057167Actual
1184560.002023-03-067146Budget
154023.952023-06-0671112Actual
37584124.002025-03-067117Actual
1791652.002023-09-067136Actual
3283920.002024-11-057126Actual
1394929.002023-05-067166Actual
2200539.002024-01-047146Actual
264870.002022-07-077165Budget
2422299.572024-03-057128Actual
746950.002022-11-067166Budget
3555244.382025-01-0471311Actual
1561255.002023-07-077114Actual
746835.002022-11-067166Actual
3176932.002024-10-057146Actual
1799933.002023-09-067166Actual
661750.002022-10-067128Budget
1174930.002023-03-067126Actual
36085152.002025-02-047164Actual
2071023.002023-12-077173Actual
22121100.002024-01-047117Actual
2396130.002024-03-057136Actual
2984668.852024-08-0571111Actual
667549.572022-10-067168Actual
23600166.002024-03-057113Actual
3295146.002024-11-057166Actual
3179528.002024-10-057156Actual
3254076.002024-11-057163Actual
1282854.002023-04-067116Actual
3584392.482025-01-0471213Actual
1667846.002023-08-067164Actual
1938310.332023-10-0671511Actual
3926855.642025-04-0671113Actual
1481834.002023-06-067116Actual
195316.082023-10-0671612Actual
170870.002022-06-067136Budget
3779660.332025-03-0671111Actual
282670.002022-07-077136Budget
31885198.002024-10-057117Actual
3670253.952025-02-0471311Actual
3690683.742025-02-0471612Actual
35933205.002025-02-047113Actual
338560.002022-08-067113Budget
891723.812022-12-077168Actual
1003338.962023-01-047168Actual
1331110.002022-06-067114Budget
3631855.002025-02-047146Actual
3281253.002024-11-057116Actual
3746830.002025-03-067146Actual
1489916.002023-06-067146Actual
1552691.002023-07-077163Actual
844065.002022-12-077136Actual
2439517.782024-03-0571411Actual
1030071.002023-02-047114Actual
1629014.592023-07-0771411Actual
3126627.572024-09-0571113Actual
287350.002022-07-077146Budget
634760.002022-10-067166Budget
3182739.002024-10-057166Actual
661637.452022-10-067128Actual
1460515.002023-06-067173Actual
251036.002022-07-077164Actual
581860.002022-10-067114Actual
424070.002022-08-067167Budget
27039131.002024-06-057115Actual
3324944.382024-11-0571211Actual
1381043.002023-05-067116Actual
442650.002022-08-067168Budget
22214141.992024-01-047118Actual
1386533.002023-05-067136Actual
549050.002022-09-067128Budget
35284104.002025-01-047117Actual
27919110.032024-06-0571613Actual
20183158.662023-11-067118Actual
1156072.002023-03-067115Actual
3168870.002024-10-057116Actual
3587592.482025-01-0471613Actual
1334950.002023-04-067128Budget
773750.002022-11-067128Budget
1109250.002023-02-047128Budget
1626311.402023-07-0771311Actual
3699273.182025-02-0471213Actual
226839.002022-07-077113Actual
37676166.242025-03-067118Actual
2390660.002024-03-057116Actual
787660.002022-12-077113Budget
2721133.002024-06-057146Actual
3799644.382025-03-0671112Actual
292040.002022-07-077156Budget
212950.002022-06-067128Budget
2922229.002024-08-057173Actual
2715715.002024-06-057126Actual
1475947.002023-06-067165Actual
249626.002024-04-057126Actual
3108752.892024-09-0571611Actual
2949156.002024-08-057136Actual
38351123.002025-04-067114Actual
3215227.362024-10-0571311Actual
205110.002022-05-067114Budget
1989329.002023-11-067116Actual
984530.002023-01-047167Actual
245146.082024-03-0571112Actual
1017232.002023-02-047163Actual
3811662.662025-03-0671113Actual
1321980.002023-04-067167Budget
3372344.002024-12-067173Actual
899839.002023-01-047113Actual
2381370.002024-03-057115Actual
26861117.002024-06-057163Actual
2895467.782024-07-0671612Actual
185029.272023-09-0671612Actual
410047.002022-08-067166Actual
1918295.022023-10-067128Actual
1805785.002023-09-067117Actual
812080.002022-12-077164Budget
21210195.022023-12-077118Actual
475360.002022-09-067164Budget
3291924.002024-11-057156Actual
30852296.542024-09-057118Actual
1868059.002023-10-067114Actual
39295103.012025-04-0671213Actual
2298216.002024-02-047146Actual
1359336.002023-05-067173Actual
251170.002022-07-077164Budget
1217179.872023-03-067118Actual
21151104.002023-12-077167Actual
432190.002022-08-067118Budget
1254685.002023-04-067114Actual
801530.002022-12-077173Budget
1179776.002023-03-067136Actual
2774166.722024-06-0571112Actual
2105925.002023-12-077166Actual
2951735.002024-08-057146Actual
3066918.002024-09-057156Actual
569150.002022-10-067163Budget
2937776.002024-08-057165Actual
2165478.002024-01-047163Actual
37294176.002025-03-067115Actual
29164109.002024-08-057163Actual
17676110.002023-09-067114Actual
38827179.872025-04-067118Actual
33009154.002024-11-057117Actual
35966114.002025-02-047163Actual
32753152.002024-11-057165Actual
31595176.002024-10-057115Actual
40470.002022-05-067165Budget
3439932.672024-12-0671311Actual
215316.082023-12-0771112Actual
186150.002022-06-067166Budget
13300107.142023-04-067118Actual
29040138.102024-07-0671213Actual
1072160.002023-02-047146Budget
2141225.232023-12-0771411Actual
3223865.652024-10-0571611Actual
938080.002023-01-047165Budget
34935135.002025-01-047164Actual
881364.722022-12-077118Actual
1661636.002023-08-067173Actual
1301925.002023-04-067156Actual
264740.002022-07-077165Actual
20211107.142023-11-067128Actual
2759551.822024-06-0571311Actual
229288.002024-02-047126Actual
24630175.002024-04-057113Actual
1076840.002023-02-047156Budget
1927425.232023-10-0671111Actual
984680.002023-01-047167Budget
1569.002022-05-067173Actual
2445529.482024-03-0571611Actual
36588123.812025-02-047168Actual
918480.002023-01-047114Budget
3634424.002025-02-047156Actual
2525369.262024-04-057128Actual
1724022.042023-08-0671111Actual
502340.002022-09-067126Budget
536142.002022-09-067167Actual
37235156.002025-03-067164Actual
2572389.002024-05-057163Actual
464540.002022-09-067173Budget
483364.002022-09-067115Actual
2475088.002024-04-057114Actual
1129160.002023-03-067163Budget
277697.142024-06-0571212Actual
1941529.482023-10-0671611Actual
20499.002022-05-067114Actual
277730.002022-07-077126Budget
3932769.672025-04-0671613Actual
404230.002022-08-067156Budget
1487360.002023-06-067136Actual
2545410.332024-04-0571511Actual
1935615.652023-10-0671411Actual
3502890.002025-01-047165Actual
32038110.172024-10-057168Actual
3132492.482024-09-0571613Actual
27768.002022-07-077126Actual
28189122.002024-07-067115Actual
2874753.952024-07-0671311Actual
3354281.962024-11-0571213Actual
244226.082024-03-0571511Actual
1693722.002023-08-067156Actual
726913.002022-11-067126Actual
34781150.002025-01-047113Actual
3856424.002025-04-067126Actual
29343106.002024-08-057115Actual
153070.002022-06-067165Budget
27420220.782024-06-057118Actual
1057654.002023-02-047116Actual
2907246.872024-07-0671613Actual
2372076.002024-03-057114Actual
1115140.482023-02-047168Actual
1049580.002023-02-047165Budget
1227850.002023-03-067168Budget
3407433.002024-12-067166Actual
1714855.632023-08-067128Actual
978880.002023-01-047117Actual
1794222.002023-09-067146Actual
22596156.002024-02-047113Actual
3752646.002025-03-067166Actual
2233322.042024-01-0471111Actual
338430.002022-08-067113Actual
48760.002022-05-067116Budget
29130176.002024-08-057113Actual
33101220.782024-11-057118Actual
1109348.052023-02-047128Actual
31918124.002024-10-057167Actual
30503103.002024-09-057165Actual
2186547.002024-01-047165Actual
1268770.002023-04-067115Actual
3549768.852025-01-0471111Actual
240615.002022-07-077173Actual
544390.002022-09-067118Budget
2901355.642024-07-0671113Actual
32719131.002024-11-057115Actual
609932.002022-10-067116Actual
834353.002022-12-077116Actual
1691130.002023-08-067146Actual
3696546.872025-02-0471113Actual
1677178.002023-08-067165Actual
12547110.002023-04-067114Budget
3070144.002024-09-057166Actual
700180.002022-11-067164Budget
357288.002022-08-067114Actual
3457328.422024-12-0671212Actual
23098117.002024-02-047117Actual
3289345.002024-11-057146Actual
3147429.002024-10-057173Actual
609860.002022-10-067116Budget
595772.002022-10-067115Actual
1886525.002023-10-067116Actual
33631205.002024-12-067113Actual
522241.002022-09-067166Actual
1706183.002023-08-067167Actual
2493534.002024-04-057116Actual
848640.002022-12-077146Budget
843980.002022-12-077136Budget
3384482.002024-12-067115Actual
3345677.362024-11-0571612Actual
2000015.002023-11-067156Actual
3738742.002025-03-067116Actual
379059.272025-03-0671511Actual
779640.002022-11-067168Budget
3233066.722024-10-0571612Actual
2726954.002024-06-057166Actual
371490.002022-08-067115Budget
239338.002024-03-057126Actual
1906185.002023-10-067117Actual
1067480.002023-02-047136Budget
2830916.002024-07-067126Actual
100637.452022-05-067128Actual
997450.002023-01-047128Budget
946053.002023-01-047116Actual
507170.002022-09-067136Budget
12829.002022-06-067173Actual
253736.082024-04-0571211Actual
2578327.002024-05-057173Actual
37737158.662025-03-067168Actual
793550.002022-12-077163Budget
26263.002022-05-067164Actual
34815137.002025-01-047163Actual
2268831.002024-02-047173Actual
978790.002023-01-047117Budget
344424.002022-08-067163Actual
689430.002022-11-067173Budget
1877270.002023-10-067115Actual
1894629.002023-10-067146Actual
32660109.002024-11-057164Actual
173493.952023-08-0671511Actual
1865218.002023-10-067173Actual
2434111.402024-03-0571211Actual
1558431.002023-07-077173Actual
34225128.362024-12-067118Actual
3220617.782024-10-0571511Actual
1297235.002023-04-067146Actual
2975482.902024-08-057128Actual
601860.002022-10-067165Budget
6569137.452022-10-067118Actual
3814392.482025-03-0671213Actual
3100017.782024-09-0571211Actual
218731.382022-06-067168Actual
714070.002022-11-067165Actual
960526.002023-01-047146Actual
873180.002022-12-077167Budget
36144158.002025-02-047115Actual
2676981.962024-05-0571613Actual
3920989.062025-04-0671612Actual
3437213.532024-12-0671211Actual
324750.002022-07-077128Budget
3802414.592025-03-0671212Actual
853429.002022-12-077156Actual
489460.002022-09-067165Budget
2614029.002024-05-057166Actual
163177.142023-07-0771511Actual
1147890.002023-03-067164Budget
1729522.042023-08-0671311Actual
3672944.382025-02-0471411Actual
1221954.112023-03-067128Actual
24194160.182024-03-057118Actual
2671027.572024-05-0571113Actual
142548.212023-05-0671211Actual
1611699.572023-07-077128Actual
1770968.002023-09-067164Actual
2065293.002023-12-077163Actual
1241960.002023-04-067163Budget
681550.002022-11-067163Budget
3088070.782024-09-057128Actual
133099.002022-06-067114Actual
4693110.002022-09-067114Budget
1123376.002023-03-067113Actual
152960.002022-06-067165Actual

Generated 2025-06-05 12:23:38.650 UTC