[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002022-11-157165Budget
2171220.002024-01-137173Actual
282539.002022-07-167136Actual
35249.002022-08-157173Actual
205110.002022-05-157114Budget
609860.002022-10-157116Budget
3223865.652024-10-1471611Actual
22214141.992024-01-137118Actual
2869268.852024-07-1571111Actual
853340.002022-12-167156Budget
1011580.002023-02-137113Budget
3088070.782024-09-147128Actual
2691949.002024-06-147173Actual
2105925.002023-12-167166Actual
2227448.052024-01-137168Actual
36144158.002025-02-137115Actual
1334950.002023-04-157128Budget
404113.002022-08-157156Actual
19708101.002023-11-157114Actual
2174083.002024-01-137114Actual
1826935.872023-09-1571111Actual
7550.002022-05-157163Budget
3626414.002025-02-137126Actual
1221954.112023-03-157128Actual
226970.002022-07-167113Budget
1880698.002023-10-157165Actual
128330.002022-06-157173Budget
667650.002022-10-157168Budget
16088160.182023-07-167118Actual
905628.002023-01-137163Actual
442650.002022-08-157168Budget
2754087.992024-06-1471111Actual
1921549.572023-10-157168Actual
3029068.002024-09-147163Actual
1302040.002023-04-157156Budget
522360.002022-09-157166Budget
29787123.812024-08-147168Actual
142548.212023-05-1571211Actual
35377205.632025-01-137118Actual
38827179.872025-04-157118Actual
2525369.262024-04-147128Actual
3357381.962024-11-1471613Actual
3295146.002024-11-147166Actual
1389130.002023-05-157146Actual
1815088.962023-09-157118Actual
38734104.002025-04-157117Actual
33785156.002024-12-157164Actual
1189212.002023-03-157156Actual
1062440.002023-02-137126Budget
3002048.632024-08-1471112Actual
1292651.002023-04-157136Actual
2676981.962024-05-1471613Actual
2183286.002024-01-137115Actual
3702392.482025-02-1371613Actual
2641632.672024-05-1471111Actual
2215578.002024-01-137167Actual
3176932.002024-10-147146Actual
2012462.002023-11-157167Actual
3844491.002025-04-157115Actual
1025330.002023-02-137173Budget
225389.272024-01-1371612Actual
234207.142024-02-1371511Actual
3876871.002025-04-157167Actual
1307835.002023-04-157166Actual
2141225.232023-12-1671411Actual
203308.212023-11-1571211Actual
2723721.002024-06-147156Actual
844065.002022-12-167136Actual
3333660.332024-11-1471611Actual
1770968.002023-09-157164Actual
15492187.002023-07-167113Actual
834270.002022-12-167116Budget
1090578.002023-02-137117Actual
1017232.002023-02-137163Actual
3584392.482025-01-1371213Actual
475264.002022-09-157164Actual
3867652.002025-04-157166Actual
3217927.362024-10-1471411Actual
1900329.002023-10-157166Actual
35284104.002025-01-137117Actual
38231107.002025-04-157113Actual
1035990.002023-02-137164Budget
497560.002022-09-157116Budget
1805785.002023-09-157117Actual
11419128.002023-03-157114Actual
950940.002023-01-137126Budget
68958.002022-11-157173Actual
3908952.892025-04-1571611Actual
1147890.002023-03-157164Budget
1516979.872023-06-157168Actual
13159100.002023-04-157117Budget
138970.002022-06-157164Budget
2135819.912023-12-1671211Actual
3058915.002024-09-147126Actual
1677178.002023-08-157165Actual
563160.002022-10-157113Budget
773623.812022-11-157128Actual
3572525.232025-01-1371212Actual
26861117.002024-06-147163Actual
2339323.102024-02-1371411Actual
2284288.002024-02-137165Actual
1260690.002023-04-157164Budget
33751140.002024-12-157114Actual
3811662.662025-03-1571113Actual
184703.952023-09-1571112Actual
3502890.002025-01-137165Actual
2534525.232024-04-1471111Actual
3254076.002024-11-147163Actual
251170.002022-07-167164Budget
992680.002023-01-137118Budget
1579833.002023-07-167116Actual
31629122.002024-10-147165Actual
1137130.002023-03-157173Budget
1011457.002023-02-137113Actual
516630.002022-09-157156Budget
37584124.002025-03-157117Actual
3634424.002025-02-137156Actual
464414.002022-09-157173Actual
2035713.532023-11-1571311Actual
1057780.002023-02-137116Budget
1696929.002023-08-157166Actual
628921.002022-10-157156Actual
1702793.002023-08-157117Actual
27327132.002024-06-147117Actual
1030071.002023-02-137114Actual
955780.002023-01-137136Budget
73550.002022-05-157166Budget
3664797.572025-02-1371111Actual
1786154.002023-09-157116Actual
2422299.572024-03-147128Actual
1460515.002023-06-157173Actual
736423.002022-11-157146Actual
21210195.022023-12-167118Actual
152960.002022-06-157165Actual
569032.002022-10-157163Actual
3581632.832025-01-1371113Actual
1096493.002023-02-137167Actual
1067376.002023-02-137136Actual
1683054.002023-08-157116Actual
2545410.332024-04-1471511Actual
3439932.672024-12-1571311Actual
165930.002022-06-157126Budget
22596156.002024-02-137113Actual
35318101.002025-01-137167Actual
2466478.002024-04-147163Actual
28011122.002024-07-157163Actual
287350.002022-07-167146Budget
1049691.002023-02-137165Actual
235426.082024-02-1371612Actual
3291924.002024-11-147156Actual
3672944.382025-02-1371411Actual
394870.002022-08-157136Budget
305890.002022-07-167117Budget
10440104.002023-02-137115Actual
2224288.962024-01-137128Actual
30913141.992024-09-147168Actual
53416.002022-05-157126Actual
577040.002022-10-157173Budget
1522825.232023-06-1571111Actual
1688566.002023-08-157136Actual
1330190.002023-04-157118Budget
1528313.532023-06-1571311Actual
1997419.002023-11-157146Actual
3168870.002024-10-147116Actual
26263.002022-05-157164Actual
3637627.002025-02-137166Actual
175550.002022-06-157146Budget
410160.002022-08-157166Budget
722035.002022-11-157116Actual
34132221.002024-12-157117Actual
1241960.002023-04-157163Budget
2542715.652024-04-1471411Actual
2528669.262024-04-147168Actual
26295166.242024-05-147118Actual
3832320.002025-04-157173Actual
31977220.782024-10-147118Actual
741240.002022-11-157156Budget
1235972.002023-04-157113Actual
1129036.002023-03-157163Actual
1531023.102023-06-1571411Actual
2907246.872024-07-1571613Actual
208190.002022-06-157118Budget
34781150.002025-01-137113Actual
63150.002022-05-157146Budget
3445315.652024-12-1571511Actual
3209769.912024-10-1471111Actual
14009130.002023-05-157117Actual
36555107.142025-02-137128Actual
2236122.042024-01-1371211Actual
1115250.002023-02-137168Budget
19154173.812023-10-157118Actual
2439517.782024-03-1471411Actual
768980.002022-11-157118Budget
2713039.002024-06-147116Actual
1788813.002023-09-157126Actual
1821082.902023-09-157168Actual
1871360.002023-10-157164Actual
3861827.002025-04-157146Actual
1292580.002023-04-157136Budget
3345677.362024-11-1471612Actual
3233066.722024-10-1471612Actual
29633221.002024-08-147117Actual
58470.002022-05-157136Budget
1655891.002023-08-157163Actual
20090100.002023-11-157117Actual
38351123.002025-04-157114Actual
2540017.782024-04-1471311Actual
2707164.002024-06-147165Actual
1489916.002023-06-157146Actual
3366595.002024-12-157163Actual
4692120.002022-09-157114Actual
549138.962022-09-157128Actual
194190.002022-06-157117Actual
218850.002022-06-157168Budget
3212522.042024-10-1471211Actual
164093.952023-07-1671112Actual
624223.002022-10-157146Actual
848720.002022-12-167146Actual
522241.002022-09-157166Actual
26980114.002024-06-147164Actual
536270.002022-09-157167Budget
2493534.002024-04-147116Actual
3259829.002024-11-147173Actual
787660.002022-12-167113Budget
1035854.002023-02-137164Actual
793550.002022-12-167163Budget
978880.002023-01-137117Actual
183786.082023-09-1571511Actual
708280.002022-11-157115Budget
218731.382022-06-157168Actual
1685716.002023-08-157126Actual
35757111.402025-01-1371612Actual
87549.002022-05-157167Actual
2398722.002024-03-147146Actual
3457328.422024-12-1571212Actual
205302.892023-11-1571212Actual
1227850.002023-03-157168Budget
31502197.002024-10-147114Actual
3888895.022025-04-157168Actual
33101220.782024-11-147118Actual
27361101.002024-06-147167Actual
36527248.062025-02-137118Actual
28572148.052024-07-157118Actual
489460.002022-09-157165Budget
2943639.002024-08-147116Actual
3519418.002025-01-137156Actual
839040.002022-12-167126Budget
3552534.802025-01-1371211Actual
2097846.002023-12-167136Actual
1626311.402023-07-1671311Actual
3516832.002025-01-137146Actual
3917622.042025-04-1571212Actual
2610817.002024-05-147156Actual
14104107.142023-05-157118Actual
2325288.962024-02-137168Actual
2103020.002023-12-167156Actual
31382193.002024-10-147113Actual
812080.002022-12-167164Budget
3805789.062025-03-1571612Actual
3034839.002024-09-147173Actual
2431331.612024-03-1471111Actual
264740.002022-07-167165Actual
2901355.642024-07-1571113Actual
1938310.332023-10-1571511Actual
2788795.992024-06-1471213Actual
2762253.952024-06-1471411Actual
2759551.822024-06-1471311Actual
212950.002022-06-157128Budget
456550.002022-09-157163Budget
2768239.062024-06-1471611Actual
1906185.002023-10-157117Actual
656890.002022-10-157118Budget
432190.002022-08-157118Budget
3283920.002024-11-147126Actual
2780156.082024-06-1471612Actual
385160.002022-08-157116Budget
24194160.182024-03-147118Actual
3004811.402024-08-1471212Actual
1322045.002023-04-157167Actual
970623.002023-01-137166Actual
58335.002022-05-157136Actual
29250210.002024-08-147114Actual
3814392.482025-03-1571213Actual
569150.002022-10-157163Budget
3847876.002025-04-157165Actual
1935615.652023-10-1571411Actual
3428582.902024-12-157168Actual
2138517.782023-12-1671311Actual
1434014.592023-05-1571611Actual
3900239.062025-04-1571311Actual
1673796.002023-08-157115Actual
163177.142023-07-1671511Actual
205032.892023-11-1571112Actual
436950.002022-08-157128Budget
232635.002022-07-167163Actual
2484253.002024-04-147115Actual
106450.002022-05-157168Budget
3182739.002024-10-147166Actual
801530.002022-12-167173Budget
648856.002022-10-157167Actual
3014046.872024-08-1471113Actual
1729522.042023-08-1571311Actual
2065293.002023-12-167163Actual
3894797.572025-04-1571111Actual
960440.002023-01-137146Budget
661750.002022-10-157128Budget
2381370.002024-03-147115Actual
26234140.002024-05-147167Actual
2838924.002024-07-157156Actual
25225108.662024-04-147118Actual
997554.112023-01-137128Actual
3569742.252025-01-1371112Actual
2718575.002024-06-147136Actual
614640.002022-10-157126Budget
1561255.002023-07-167114Actual
3675615.652025-02-1371511Actual
2478354.002024-04-147164Actual
3008158.212024-08-1471612Actual
2990139.062024-08-1471311Actual
3229734.802024-10-1471112Actual
36434198.002025-02-137117Actual
3897534.802025-04-1571211Actual
394747.002022-08-157136Actual
642790.002022-10-157117Budget
1799933.002023-09-157166Actual
3631855.002025-02-137146Actual
3097259.272024-09-1471111Actual
450760.002022-09-157113Budget
1217179.872023-03-157118Actual
3487329.002025-01-137173Actual
1941529.482023-10-1571611Actual
3281253.002024-11-147116Actual
3799644.382025-03-1571112Actual
3466564.412024-12-1571113Actual
1776861.002023-09-157115Actual
3522648.002025-01-137166Actual
2472218.002024-04-147173Actual
1049580.002023-02-137165Budget
33221109.272024-11-1471111Actual
2584566.002024-05-147164Actual
32506205.002024-11-147113Actual
726840.002022-11-157126Budget
3399143.002024-12-157136Actual
245455.002022-07-167114Actual
2966778.002024-08-147167Actual
741112.002022-11-157156Actual
2071023.002023-12-167173Actual
3540596.542025-01-137128Actual
1184560.002023-03-157146Budget
2092344.002023-12-167116Actual
614718.002022-10-157126Actual
14514109.002023-06-157113Actual
3932769.672025-04-1571613Actual
992782.902023-01-137118Actual
760880.002022-11-157167Budget
859136.002022-12-167166Actual
2086488.002023-12-167165Actual
1791652.002023-09-157136Actual
1115140.482023-02-137168Actual
1738229.482023-08-1571611Actual
913630.002023-01-137173Budget
2756826.292024-06-1471211Actual
48760.002022-05-157116Budget
760772.002022-11-157167Actual
1067480.002023-02-137136Budget
28513100.002024-07-157167Actual
1076717.002023-02-137156Actual
3902965.652025-04-1571411Actual
1082535.002023-02-137166Actual
946053.002023-01-137116Actual
28189122.002024-07-157115Actual
19589195.002023-11-157113Actual
26200195.002024-05-147117Actual
2271699.002024-02-137114Actual
26355123.812024-05-147168Actual
266186.082024-05-1471112Actual
918480.002023-01-137114Budget
277697.142024-06-1471212Actual
147090.002022-06-157115Budget
199956.002022-06-157167Actual
624340.002022-10-157146Budget
3016773.182024-08-1471213Actual
2874753.952024-07-1571311Actual
2333915.652024-02-1371211Actual
232750.002022-07-167163Budget
38385114.002025-04-157164Actual
205608.212023-11-1571612Actual
544296.542022-09-157118Actual
2828275.002024-07-157116Actual
3555244.382025-01-1371311Actual
3117428.422024-09-1471212Actual
1466653.002023-06-157164Actual
15015156.002023-06-157117Actual
162366.082023-07-1671211Actual
330450.002022-07-167168Budget
1287618.002023-04-157126Actual
507170.002022-09-157136Budget
1693722.002023-08-157156Actual
3384482.002024-12-157115Actual
3629268.002025-02-137136Actual
1109250.002023-02-137128Budget
1992015.002023-11-157126Actual
1504978.002023-06-157167Actual
33009154.002024-11-147117Actual
34253126.842024-12-157128Actual
2487661.002024-04-147165Actual
28479176.002024-07-157117Actual
30376123.002024-09-147114Actual
442538.962022-08-157168Actual
960526.002023-01-137146Actual
25132109.002024-04-147117Actual
2748160.172024-06-147168Actual
609932.002022-10-157116Actual
859050.002022-12-167166Budget
28633138.962024-07-157168Actual
1386533.002023-05-157136Actual
100637.452022-05-157128Actual
1661636.002023-08-157173Actual
1374970.002023-05-157165Actual
363235.002022-08-157164Actual
2578327.002024-05-147173Actual
174682.892023-08-1571212Actual
3126627.572024-09-1471113Actual
34344109.272024-12-1571111Actual
3401740.002024-12-157146Actual
53530.002022-05-157126Budget
3793776.292025-03-1571611Actual
225061.822024-01-1371112Actual
1274754.002023-04-157165Actual
1897211.002023-10-157156Actual
214396.082023-12-1671511Actual
1463366.002023-06-157114Actual
37235156.002025-03-157164Actual
3324944.382024-11-1471211Actual
170759.002022-06-157136Actual
334238.212024-11-1471212Actual
29130176.002024-08-147113Actual
2147223.102023-12-1671611Actual
746950.002022-11-157166Budget
3926855.642025-04-1571113Actual
601860.002022-10-157165Budget
399540.002022-08-157146Budget
36588123.812025-02-137168Actual
277730.002022-07-167126Budget
984680.002023-01-137167Budget
634627.002022-10-157166Actual
410047.002022-08-157166Actual
661637.452022-10-157128Actual
1667846.002023-08-157164Actual
14043117.002023-05-157167Actual
31595176.002024-10-147115Actual
2384753.002024-03-147165Actual
272832.002022-07-167116Actual
2455110.002022-07-167114Budget
2951735.002024-08-147146Actual
3372344.002024-12-157173Actual
1552691.002023-07-167163Actual
297642.002022-07-167166Actual
32753152.002024-11-147165Actual
1484522.002023-06-157126Actual
1841119.912023-09-1571611Actual
3690683.742025-02-1371612Actual
330343.512022-07-167168Actual
19800107.002023-11-157115Actual
826180.002022-12-167165Budget
12547110.002023-04-157114Budget
1362188.002023-05-157114Actual
255455.012024-04-1471112Actual
174411.822023-08-1571112Actual
1487360.002023-06-157136Actual
886150.002022-12-167128Budget
25940105.002024-05-147165Actual
3761793.002025-03-157167Actual
249626.002024-04-147126Actual
288019.272024-07-1571511Actual
3752646.002025-03-157166Actual
2946318.002024-08-147126Actual
34935135.002025-01-137164Actual
2833780.002024-07-157136Actual
1297235.002023-04-157146Actual

Generated 2025-06-14 04:47:20.765 UTC