[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-04-0771112Actual
215316.082023-12-0871112Actual
839040.002022-12-087126Budget
158256.002023-07-087126Actual
36527248.062025-02-057118Actual
3254076.002024-11-067163Actual
2097846.002023-12-087136Actual
37081215.002025-03-077113Actual
394747.002022-08-077136Actual
15492187.002023-07-087113Actual
114770.002022-06-077113Budget
1330190.002023-04-077118Budget
19154173.812023-10-077118Actual
1770968.002023-09-077164Actual
3209769.912024-10-0671111Actual
165814.002022-06-077126Actual
787744.002022-12-087113Actual
154346.082023-06-0771612Actual
287350.002022-07-087146Budget
853429.002022-12-087156Actual
3894797.572025-04-0771111Actual
154023.952023-06-0771112Actual
208190.002022-06-077118Budget
2105925.002023-12-087166Actual
960440.002023-01-057146Budget
376940.002022-08-077165Actual
1463366.002023-06-077114Actual
3295146.002024-11-067166Actual
29726205.632024-08-067118Actual
12547110.002023-04-077114Budget
3064332.002024-09-067146Actual
793424.002022-12-087163Actual
656890.002022-10-077118Budget
1941529.482023-10-0771611Actual
3100017.782024-09-0671211Actual
73550.002022-05-077166Budget
22214141.992024-01-057118Actual
2103020.002023-12-087156Actual
249626.002024-04-067126Actual
95990.002022-05-077118Budget
1282854.002023-04-077116Actual
3283920.002024-11-067126Actual
2590686.002024-05-067115Actual
3393653.002024-12-077116Actual
1585330.002023-07-087136Actual
3366595.002024-12-077163Actual
36588123.812025-02-057168Actual
3920989.062025-04-0771612Actual
153070.002022-06-077165Budget
23098117.002024-02-057117Actual
918480.002023-01-057114Budget
2641632.672024-05-0671111Actual
29284114.002024-08-067164Actual
3699273.182025-02-0571213Actual
39295103.012025-04-0771213Actual
35933205.002025-02-057113Actual
87670.002022-05-077167Budget
33631205.002024-12-077113Actual
881364.722022-12-087118Actual
324750.002022-07-087128Budget
1297235.002023-04-077146Actual
3079393.002024-09-067167Actual
28097172.002024-07-077114Actual
511820.002022-09-077146Actual
642880.002022-10-077117Actual
24194160.182024-03-067118Actual
26947234.002024-06-067114Actual
1564676.002023-07-087164Actual
152960.002022-06-077165Actual
1484522.002023-06-077126Actual
259290.002022-07-087115Budget
3856424.002025-04-077126Actual
144262.892023-05-0771212Actual
165930.002022-06-077126Budget
844065.002022-12-087136Actual
161047.002022-06-077116Actual
1487360.002023-06-077136Actual
2534525.232024-04-0671111Actual
1241960.002023-04-077163Budget
194190.002022-06-077117Actual
3215227.362024-10-0671311Actual
3581632.832025-01-0571113Actual
924272.002023-01-057164Actual
2608229.002024-05-067146Actual
73436.002022-05-077166Actual
820256.002022-12-087115Actual
1076717.002023-02-057156Actual
100637.452022-05-077128Actual
35377205.632025-01-057118Actual
581860.002022-10-077114Actual
22596156.002024-02-057113Actual
20090100.002023-11-077117Actual
2525369.262024-04-067128Actual
34690.002022-05-077115Budget
3223865.652024-10-0671611Actual
2602811.002024-05-067126Actual
2035713.532023-11-0771311Actual
1381043.002023-05-077116Actual
1340750.002023-04-077168Budget
128330.002022-06-077173Budget
23600166.002024-03-067113Actual
2138517.782023-12-0871311Actual
31382193.002024-10-067113Actual
2280964.002024-02-057115Actual
1655891.002023-08-077163Actual
787660.002022-12-087113Budget
950818.002023-01-057126Actual
205110.002022-05-077114Budget
26200195.002024-05-067117Actual
2992832.672024-08-0671411Actual
2578327.002024-05-067173Actual
530390.002022-09-077117Budget
3717329.002025-03-077173Actual
1552691.002023-07-087163Actual
14514109.002023-06-077113Actual
432190.002022-08-077118Budget
38351123.002025-04-077114Actual
35249.002022-08-077173Actual
13300107.142023-04-077118Actual
754950.002022-11-077117Actual
760772.002022-11-077167Actual
17556124.002023-09-077113Actual
226839.002022-07-087113Actual
2788795.992024-06-0671213Actual
1900329.002023-10-077166Actual
205032.892023-11-0771112Actual
3557944.382025-01-0571411Actual
3702392.482025-02-0571613Actual
245723.952024-03-0671612Actual
1759085.002023-09-077163Actual
3487329.002025-01-057173Actual
1974154.002023-11-077164Actual
614640.002022-10-077126Budget
1992015.002023-11-077126Actual
2174083.002024-01-057114Actual
225061.822024-01-0571112Actual
19708101.002023-11-077114Actual
232750.002022-07-087163Budget
2987417.782024-08-0671211Actual
259148.002022-07-087115Actual
21210195.022023-12-087118Actual
1732217.782023-08-0771411Actual
1738229.482023-08-0771611Actual
1174840.002023-03-077126Budget
418290.002022-08-077117Budget
577040.002022-10-077173Budget
214396.082023-12-0871511Actual
891840.002022-12-087168Budget
2095011.002023-12-087126Actual
2682798.002024-06-067113Actual
661637.452022-10-077128Actual
2600124.002024-05-067116Actual
624340.002022-10-077146Budget
38265127.002025-04-077163Actual
282539.002022-07-087136Actual
147090.002022-06-077115Budget
1611699.572023-07-087128Actual
2177360.002024-01-057164Actual
218850.002022-06-077168Budget
1868059.002023-10-077114Actual
1115140.482023-02-057168Actual
1693722.002023-08-077156Actual
3401740.002024-12-077146Actual
634627.002022-10-077166Actual
700056.002022-11-077164Actual
1184560.002023-03-077146Budget
2691949.002024-06-067173Actual
13159100.002023-04-077117Budget
1235972.002023-04-077113Actual
2836350.002024-07-077146Actual
14009130.002023-05-077117Actual
905628.002023-01-057163Actual
2197954.002024-01-057136Actual
978790.002023-01-057117Budget
760880.002022-11-077167Budget
266516.082024-05-0671612Actual
619670.002022-10-077136Budget
3241657.392024-10-0671213Actual
251036.002022-07-087164Actual
3469246.872024-12-0771213Actual
1413279.872023-05-077128Actual
853340.002022-12-087156Budget
6569137.452022-10-077118Actual
282670.002022-07-087136Budget
2325288.962024-02-057168Actual
2284288.002024-02-057165Actual
867164.002022-12-087117Actual
2889358.212024-07-0771112Actual
3519418.002025-01-057156Actual
1003440.002023-01-057168Budget
984530.002023-01-057167Actual
292040.002022-07-087156Budget
2806929.002024-07-077173Actual
726913.002022-11-077126Actual
1573944.002023-07-087165Actual
3399143.002024-12-077136Actual
722035.002022-11-077116Actual
497560.002022-09-077116Budget
1147993.002023-03-077164Actual
164093.952023-07-0871112Actual
2192439.002024-01-057116Actual
1334855.632023-04-077128Actual
3120799.702024-09-0671612Actual
180240.002022-06-077156Budget
3667544.382025-02-0571211Actual
614718.002022-10-077126Actual
371363.002022-08-077115Actual
731880.002022-11-077136Budget
63150.002022-05-077146Budget
3847876.002025-04-077165Actual
1301925.002023-04-077156Actual
27420220.782024-06-067118Actual
245146.082024-03-0671112Actual
32660109.002024-11-067164Actual
277697.142024-06-0671212Actual
1076840.002023-02-057156Budget
905750.002023-01-057163Budget
587642.002022-10-077164Actual
13533100.002023-05-077163Actual
675639.002022-11-077113Actual
946170.002023-01-057116Budget
1391722.002023-05-077156Actual
1049691.002023-02-057165Actual
2073883.002023-12-087114Actual
2726954.002024-06-067166Actual
344424.002022-08-077163Actual
3908952.892025-04-0771611Actual
212849.572022-06-077128Actual
2545410.332024-04-0671511Actual
2083188.002023-12-087115Actual
1017360.002023-02-057163Budget
30469114.002024-09-067115Actual
31595176.002024-10-067115Actual
516513.002022-09-077156Actual
3678765.652025-02-0571611Actual
15730.002022-05-077173Budget
2233322.042024-01-0571111Actual
25132109.002024-04-067117Actual
2375451.002024-03-067164Actual
2949156.002024-08-067136Actual
1620834.802023-07-0871111Actual
32626148.002024-11-067114Actual
1472575.002023-06-077115Actual
2436813.532024-03-0671311Actual
3442649.702024-12-0771411Actual
21621109.002024-01-057113Actual
708170.002022-11-077115Actual
522241.002022-09-077166Actual
1654.002022-05-077113Actual
27327132.002024-06-067117Actual
3384482.002024-12-077115Actual
1017232.002023-02-057163Actual
2384753.002024-03-067165Actual
3690683.742025-02-0571612Actual
3008158.212024-08-0671612Actual
714070.002022-11-077165Actual
1590533.002023-07-087156Actual
2830916.002024-07-077126Actual
1307835.002023-04-077166Actual
404230.002022-08-077156Budget
2290134.002024-02-057116Actual
1918295.022023-10-077128Actual
2345229.482024-02-0571611Actual
899839.002023-01-057113Actual
1209080.002023-03-077167Budget
30759136.002024-09-067117Actual
10906100.002023-02-057117Budget
1724022.042023-08-0771111Actual
2647122.042024-05-0671311Actual
1570579.002023-07-087115Actual
182976.082023-09-0771211Actual
7688107.142022-11-077118Actual
950940.002023-01-057126Budget
826263.002022-12-087165Actual
25689137.002024-05-067113Actual
1334950.002023-04-077128Budget
305760.002022-07-087117Actual
34935135.002025-01-057164Actual
35284104.002025-01-057117Actual
475360.002022-09-077164Budget
1249913.002023-04-077173Actual
1090578.002023-02-057117Actual
2975482.902024-08-067128Actual
1137130.002023-03-077173Budget
15015156.002023-06-077117Actual
595772.002022-10-077115Actual
91379.002023-01-057173Actual
1561255.002023-07-087114Actual
2071023.002023-12-087173Actual
1129160.002023-03-077163Budget
4693110.002022-09-077114Budget
946053.002023-01-057116Actual
1897211.002023-10-077156Actual
2946318.002024-08-067126Actual
1260690.002023-04-077164Budget
1217179.872023-03-077118Actual
142548.212023-05-0771211Actual
2244725.232024-01-0571611Actual
3153685.002024-10-067164Actual
2044423.102023-11-0771611Actual
3200582.902024-10-067128Actual
29250210.002024-08-067114Actual
3802414.592025-03-0771212Actual
1791652.002023-09-077136Actual
36555107.142025-02-057128Actual
1495730.002023-06-077166Actual
2135819.912023-12-0871211Actual
1386533.002023-05-077136Actual
40349.002022-05-077165Actual
1516979.872023-06-077168Actual
3445315.652024-12-0771511Actual
53530.002022-05-077126Budget
29130176.002024-08-067113Actual
1921549.572023-10-077168Actual
1877270.002023-10-077115Actual
997554.112023-01-057128Actual
2224288.962024-01-057128Actual
161160.002022-06-077116Budget
801530.002022-12-087173Budget
932356.002023-01-057115Actual
37704141.992025-03-077128Actual
2883465.652024-07-0771611Actual
2984668.852024-08-0671111Actual
3664797.572025-02-0571111Actual
27977107.002024-07-077113Actual
29343106.002024-08-067115Actual
2990139.062024-08-0671311Actual
1629014.592023-07-0871411Actual
601860.002022-10-077165Budget
38385114.002025-04-077164Actual
1927425.232023-10-0771111Actual
3584392.482025-01-0571213Actual
14547114.002023-06-077163Actual
1664463.002023-08-077114Actual
891723.812022-12-087168Actual
1466653.002023-06-077164Actual
3626414.002025-02-057126Actual
3330322.042024-11-0671411Actual
826180.002022-12-087165Budget
3602431.002025-02-057173Actual
38734104.002025-04-077117Actual
1534322.042023-06-0771611Actual
34781150.002025-01-057113Actual
3787832.672025-03-0771411Actual
2431331.612024-03-0671111Actual
3785151.822025-03-0771311Actual
13160104.002023-04-077117Actual
2715715.002024-06-067126Actual
555043.512022-09-077168Actual
1035990.002023-02-057164Budget
2922229.002024-08-067173Actual
1109250.002023-02-057128Budget
2723721.002024-06-067156Actual
1428125.232023-05-0771311Actual
3569742.252025-01-0571112Actual
609860.002022-10-077116Budget
1057780.002023-02-057116Budget
11419128.002023-03-077114Actual
516630.002022-09-077156Budget
3019892.482024-08-0671613Actual
232635.002022-07-087163Actual
1522825.232023-06-0771111Actual
1504978.002023-06-077167Actual
873256.002022-12-087167Actual
385059.002022-08-077116Actual
170870.002022-06-077136Budget
839126.002022-12-087126Actual
3324944.382024-11-0671211Actual
2499030.002024-04-067136Actual
3511422.002025-01-057126Actual
648770.002022-10-077167Budget
356069.272025-01-0571511Actual
2610817.002024-05-067156Actual
3291924.002024-11-067156Actual
2092344.002023-12-087116Actual
29040138.102024-07-0771213Actual
1096493.002023-02-057167Actual
2507443.002024-04-067166Actual
1796820.002023-09-077156Actual
886061.692022-12-087128Actual
3182739.002024-10-067166Actual
3817369.672025-03-0771613Actual
628921.002022-10-077156Actual
58335.002022-05-077136Actual
1726814.592023-08-0771211Actual
18560145.002023-10-077113Actual
736540.002022-11-077146Budget
1030071.002023-02-057114Actual
2439517.782024-03-0671411Actual
100750.002022-05-077128Budget
2077251.002023-12-087164Actual
2304034.002024-02-057166Actual
1170180.002023-03-077116Budget
867290.002022-12-087117Budget
63039.002022-05-077146Actual
1274880.002023-04-077165Budget
170759.002022-06-077136Actual
497423.002022-09-077116Actual
3233066.722024-10-0671612Actual
37115146.002025-03-077163Actual
1997419.002023-11-077146Actual
3811662.662025-03-0771113Actual
1817870.782023-09-077128Actual
2901355.642024-07-0771113Actual
423956.002022-08-077167Actual
33785156.002024-12-077164Actual
442650.002022-08-077168Budget
10301110.002023-02-057114Budget
595890.002022-10-077115Budget
3897534.802025-04-0771211Actual
2833780.002024-07-077136Actual
1297360.002023-04-077146Budget
195316.082023-10-0771612Actual
2762253.952024-06-0671411Actual
319990.002022-07-087118Budget
2455110.002022-07-087114Budget
955839.002023-01-057136Actual
3396310.002024-12-077126Actual
2943639.002024-08-067116Actual
183786.082023-09-0771511Actual
2842149.002024-07-077166Actual
2203113.002024-01-057156Actual
394870.002022-08-077136Budget
3634424.002025-02-057156Actual
363360.002022-08-077164Budget
2759551.822024-06-0671311Actual
587760.002022-10-077164Budget
245411.822024-03-0671212Actual
2540017.782024-04-0671311Actual
442538.962022-08-077168Actual
2721133.002024-06-067146Actual
984680.002023-01-057167Budget
937949.002023-01-057165Actual
1528313.532023-06-0771311Actual
938080.002023-01-057165Budget
31918124.002024-10-067167Actual
970750.002023-01-057166Budget
2713039.002024-06-067116Actual
2493534.002024-04-067116Actual
708280.002022-11-077115Budget
3687412.462025-02-0571212Actual
1359336.002023-05-077173Actual
2236122.042024-01-0571211Actual
436854.112022-08-077128Actual
152566.082023-06-0771211Actual
1227850.002023-03-077168Budget
26370.002022-05-077164Budget
432075.322022-08-077118Actual
549050.002022-09-077128Budget
3174340.002024-10-067136Actual
773623.812022-11-077128Actual
1208945.002023-03-077167Actual
1282980.002023-04-077116Budget
330450.002022-07-087168Budget
1712099.572023-08-077118Actual
28479176.002024-07-077117Actual
1932914.592023-10-0771311Actual
806360.002022-12-087114Actual
11045141.992023-02-057118Actual
377060.002022-08-077165Budget
31629122.002024-10-067165Actual
3522648.002025-01-057166Actual
1170068.002023-03-077116Actual
23191107.142024-02-057118Actual
2339323.102024-02-0571411Actual
53416.002022-05-077126Actual
180114.002022-06-077156Actual
305890.002022-07-087117Budget
1599578.002023-07-087117Actual
997450.002023-01-057128Budget
215633.952023-12-0871612Actual
2396130.002024-03-067136Actual
522360.002022-09-077166Budget
913630.002023-01-057173Budget
958110.172022-05-077118Actual
2434111.402024-03-0671211Actual
2186547.002024-01-057165Actual
14104107.142023-05-077118Actual
2937776.002024-08-067165Actual
7550.002022-05-077163Budget

Generated 2025-06-07 00:20:24.027 UTC