[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2384753.002024-03-077165Actual
1677178.002023-08-087165Actual
1900329.002023-10-087166Actual
726840.002022-11-087126Budget
1729522.042023-08-0871311Actual
3233066.722024-10-0771612Actual
3856424.002025-04-087126Actual
731880.002022-11-087136Budget
3549768.852025-01-0671111Actual
609860.002022-10-087116Budget
14514109.002023-06-087113Actual
820180.002022-12-097115Budget
3324944.382024-11-0771211Actual
2534525.232024-04-0771111Actual
642880.002022-10-087117Actual
63039.002022-05-087146Actual
200070.002022-06-087167Budget
1321980.002023-04-087167Budget
1287618.002023-04-087126Actual
3617877.002025-02-067165Actual
205110.002022-05-087114Budget
1297235.002023-04-087146Actual
1428125.232023-05-0871311Actual
1434014.592023-05-0871611Actual
3254076.002024-11-077163Actual
1484522.002023-06-087126Actual
28633138.962024-07-087168Actual
385059.002022-08-087116Actual
1938310.332023-10-0871511Actual
464414.002022-09-087173Actual
37737158.662025-03-087168Actual
205302.892023-11-0871212Actual
3584392.482025-01-0671213Actual
195012.892023-10-0871212Actual
311735.002022-07-097167Actual
1561255.002023-07-097114Actual
1826935.872023-09-0871111Actual
1835122.042023-09-0871411Actual
1886525.002023-10-087116Actual
272960.002022-07-097116Budget
2691949.002024-06-077173Actual
218731.382022-06-087168Actual
23132104.002024-02-067167Actual
1466653.002023-06-087164Actual
1109348.052023-02-067128Actual
29726205.632024-08-077118Actual
3563837.992025-01-0671611Actual
26200195.002024-05-077117Actual
245455.002022-07-097114Actual
970750.002023-01-067166Budget
3626414.002025-02-067126Actual
1331110.002022-06-087114Budget
2647122.042024-05-0771311Actual
15015156.002023-06-087117Actual
36527248.062025-02-067118Actual
165930.002022-06-087126Budget
37115146.002025-03-087163Actual
338430.002022-08-087113Actual
634627.002022-10-087166Actual
1156072.002023-03-087115Actual
424070.002022-08-087167Budget
3466564.412024-12-0871113Actual
708280.002022-11-087115Budget
12688100.002023-04-087115Budget
2030239.062023-11-0871111Actual
14043117.002023-05-087167Actual
3472381.962024-12-0871613Actual
22596156.002024-02-067113Actual
569032.002022-10-087163Actual
34815137.002025-01-067163Actual
1394929.002023-05-087166Actual
26355123.812024-05-077168Actual
2396130.002024-03-077136Actual
3702392.482025-02-0671613Actual
2548628.422024-04-0771611Actual
173493.952023-08-0871511Actual
2892110.332024-07-0871212Actual
516630.002022-09-087156Budget
13499195.002023-05-087113Actual
3241657.392024-10-0771213Actual
3861827.002025-04-087146Actual
3631855.002025-02-067146Actual
3401740.002024-12-087146Actual
932480.002023-01-067115Budget
256036.082024-04-0771612Actual
741112.002022-11-087156Actual
389823.002022-08-087126Actual
28479176.002024-07-087117Actual
3174340.002024-10-077136Actual
844065.002022-12-097136Actual
29250210.002024-08-077114Actual
2806929.002024-07-087173Actual
2177360.002024-01-067164Actual
182976.082023-09-0871211Actual
675639.002022-11-087113Actual
30376123.002024-09-077114Actual
165814.002022-06-087126Actual
27919110.032024-06-0771613Actual
2877432.672024-07-0871411Actual
601742.002022-10-087165Actual
11419128.002023-03-087114Actual
3198122.302022-07-097118Actual
2445529.482024-03-0771611Actual
3678765.652025-02-0671611Actual
2901355.642024-07-0871113Actual
867290.002022-12-097117Budget
1049580.002023-02-067165Budget
29130176.002024-08-077113Actual
2413570.002024-03-077167Actual
1983447.002023-11-087165Actual
464540.002022-09-087173Budget
2528669.262024-04-077168Actual
1626311.402023-07-0971311Actual
2590686.002024-05-077115Actual
20499.002022-05-087114Actual
2174083.002024-01-067114Actual
32660109.002024-11-077164Actual
259290.002022-07-097115Budget
3428582.902024-12-087168Actual
1254685.002023-04-087114Actual
3752646.002025-03-087166Actual
2097846.002023-12-097136Actual
736540.002022-11-087146Budget
3132492.482024-09-0771613Actual
24194160.182024-03-077118Actual
1513655.632023-06-087128Actual
2764917.782024-06-0771511Actual
2038414.592023-11-0871411Actual
1780268.002023-09-087165Actual
3097259.272024-09-0771111Actual
33751140.002024-12-087114Actual
193023.952023-10-0871211Actual
239338.002024-03-077126Actual
170759.002022-06-087136Actual
3867652.002025-04-087166Actual
399431.002022-08-087146Actual
28572148.052024-07-087118Actual
2644411.402024-05-0771211Actual
20211107.142023-11-087128Actual
3102745.442024-09-0771311Actual
2584566.002024-05-077164Actual
3351541.602024-11-0771113Actual
2275046.002024-02-067164Actual
1868059.002023-10-087114Actual
656890.002022-10-087118Budget
648856.002022-10-087167Actual
1389130.002023-05-087146Actual
3746830.002025-03-087146Actual
288019.272024-07-0871511Actual
848640.002022-12-097146Budget
3399143.002024-12-087136Actual
3675615.652025-02-0671511Actual
20183158.662023-11-087118Actual
2271699.002024-02-067114Actual
212849.572022-06-087128Actual
516513.002022-09-087156Actual
601860.002022-10-087165Budget
194290.002022-06-087117Budget
507170.002022-09-087136Budget
3779660.332025-03-0871111Actual
3573110.002022-08-087114Budget
1664463.002023-08-087114Actual
1495730.002023-06-087166Actual
3684639.062025-02-0671112Actual
37081215.002025-03-087113Actual
214396.082023-12-0971511Actual
1076840.002023-02-067156Budget
240730.002022-07-097173Budget
38351123.002025-04-087114Actual
2649822.042024-05-0771411Actual
3153685.002024-10-077164Actual
203308.212023-11-0871211Actual
3569742.252025-01-0671112Actual
859136.002022-12-097166Actual
1799933.002023-09-087166Actual
22214141.992024-01-067118Actual
2990139.062024-08-0771311Actual
2290134.002024-02-067116Actual
194742.892023-10-0871112Actual
232635.002022-07-097163Actual
549050.002022-09-087128Budget
1302040.002023-04-087156Budget
1292580.002023-04-087136Budget
1413279.872023-05-087128Actual
760880.002022-11-087167Budget
3016773.182024-08-0771213Actual
1082460.002023-02-067166Budget
2872015.652024-07-0871211Actual
36588123.812025-02-067168Actual
1235972.002023-04-087113Actual
2035713.532023-11-0871311Actual
801530.002022-12-097173Budget
614640.002022-10-087126Budget
6569137.452022-10-087118Actual
694380.002022-11-087114Budget
31595176.002024-10-077115Actual
53530.002022-05-087126Budget
1179776.002023-03-087136Actual
81890.002022-05-087117Budget
2095011.002023-12-097126Actual
245723.952024-03-0771612Actual
3445315.652024-12-0871511Actual
2280964.002024-02-067115Actual
522241.002022-09-087166Actual
15730.002022-05-087173Budget
35757111.402025-01-0671612Actual
35966114.002025-02-067163Actual
3744280.002025-03-087136Actual
161047.002022-06-087116Actual
379059.272025-03-0871511Actual
624340.002022-10-087146Budget
232750.002022-07-097163Budget
3932769.672025-04-0871613Actual
899839.002023-01-067113Actual
1776861.002023-09-087115Actual
3244864.412024-10-0771613Actual
3847876.002025-04-087165Actual
3129346.872024-09-0771213Actual
675760.002022-11-087113Budget
34564.002022-05-087115Actual
186020.002022-06-087166Actual
297642.002022-07-097166Actual
619670.002022-10-087136Budget
577116.002022-10-087173Actual
25225108.662024-04-077118Actual
2907246.872024-07-0871613Actual
2138517.782023-12-0971311Actual
2602811.002024-05-077126Actual
2224288.962024-01-067128Actual
259148.002022-07-097115Actual
152566.082023-06-0871211Actual
26370.002022-05-087164Budget
3908952.892025-04-0871611Actual
106349.572022-05-087168Actual
32719131.002024-11-077115Actual
497560.002022-09-087116Budget
3345677.362024-11-0771612Actual
174411.822023-08-0871112Actual
1371586.002023-05-087115Actual
1017232.002023-02-067163Actual
1161980.002023-03-087165Budget
35318101.002025-01-067167Actual
3785151.822025-03-0871311Actual
292040.002022-07-097156Budget
35933205.002025-02-067113Actual
3717329.002025-03-087173Actual
2171220.002024-01-067173Actual
23600166.002024-03-077113Actual
450760.002022-09-087113Budget
34935135.002025-01-067164Actual
21151104.002023-12-097167Actual
642790.002022-10-087117Budget
1724022.042023-08-0871111Actual
1796820.002023-09-087156Actual
1726814.592023-08-0871211Actual
992680.002023-01-067118Budget
2676981.962024-05-0771613Actual
235426.082024-02-0671612Actual
1552691.002023-07-097163Actual
3354281.962024-11-0771213Actual
2065293.002023-12-097163Actual
2466478.002024-04-077163Actual
34166128.002024-12-087167Actual
1282854.002023-04-087116Actual
2123879.872023-12-097128Actual
2336619.912024-02-0671311Actual
1072029.002023-02-067146Actual
1035990.002023-02-067164Budget
3853770.002025-04-087116Actual
10439100.002023-02-067115Budget
689430.002022-11-087173Budget
938080.002023-01-067165Budget
787660.002022-12-097113Budget
3066918.002024-09-077156Actual
779640.002022-11-087168Budget
1260783.002023-04-087164Actual
1174930.002023-03-087126Actual
100750.002022-05-087128Budget
2165478.002024-01-067163Actual
984530.002023-01-067167Actual
3557944.382025-01-0671411Actual
21117104.002023-12-097117Actual
35284104.002025-01-067117Actual
997450.002023-01-067128Budget
3457328.422024-12-0871212Actual
2236122.042024-01-0671211Actual
1109250.002023-02-067128Budget
225061.822024-01-0671112Actual
31382193.002024-10-077113Actual
153070.002022-06-087165Budget
1170068.002023-03-087116Actual
27327132.002024-06-077117Actual
2721133.002024-06-077146Actual
164093.952023-07-0971112Actual
3289345.002024-11-077146Actual
1249830.002023-04-087173Budget
826180.002022-12-097165Budget
1260690.002023-04-087164Budget
2540017.782024-04-0771311Actual
812080.002022-12-097164Budget
3460666.722024-12-0871612Actual
371363.002022-08-087115Actual
2869268.852024-07-0871111Actual
3176932.002024-10-077146Actual
68958.002022-11-087173Actual
713980.002022-11-087165Budget
38734104.002025-04-087117Actual
3782411.402025-03-0871211Actual
924272.002023-01-067164Actual
3926855.642025-04-0871113Actual
1170180.002023-03-087116Budget
1472575.002023-06-087115Actual
2895467.782024-07-0871612Actual
58470.002022-05-087136Budget
95990.002022-05-087118Budget
205032.892023-11-0871112Actual
536270.002022-09-087167Budget
3543879.872025-01-067168Actual
128330.002022-06-087173Budget
1691130.002023-08-087146Actual
1764823.002023-09-087173Actual
432190.002022-08-087118Budget
3058915.002024-09-077126Actual
73550.002022-05-087166Budget
23191107.142024-02-067118Actual
787744.002022-12-097113Actual
1492527.002023-06-087156Actual
3061737.002024-09-077136Actual
15492187.002023-07-097113Actual
3540596.542025-01-067128Actual
3587592.482025-01-0671613Actual
3832320.002025-04-087173Actual
3602431.002025-02-067173Actual
2632382.902024-05-077128Actual
918480.002023-01-067114Budget
891723.812022-12-097168Actual
881280.002022-12-097118Budget
1062525.002023-02-067126Actual
2744895.022024-06-077128Actual
3168870.002024-10-077116Actual
1241846.002023-04-087163Actual
2874753.952024-07-0871311Actual
2682798.002024-06-077113Actual
297750.002022-07-097166Budget
338560.002022-08-087113Budget
1865218.002023-10-087173Actual
162366.082023-07-0971211Actual
708170.002022-11-087115Actual
3117428.422024-09-0771212Actual
377060.002022-08-087165Budget
2203113.002024-01-067156Actual
905750.002023-01-067163Budget
29343106.002024-08-077115Actual
1322045.002023-04-087167Actual
1655891.002023-08-087163Actual
3070144.002024-09-077166Actual
1696929.002023-08-087166Actual
3555244.382025-01-0671311Actual
1241960.002023-04-087163Budget
3514275.002025-01-067136Actual
208085.932022-06-087118Actual
859050.002022-12-097166Budget
726913.002022-11-087126Actual
1892039.002023-10-087136Actual
793550.002022-12-097163Budget
3105444.382024-09-0771411Actual
3407433.002024-12-087166Actual
265255.012024-05-0771511Actual
14104107.142023-05-087118Actual
194190.002022-06-087117Actual
180240.002022-06-087156Budget
3147429.002024-10-077173Actual
253736.082024-04-0771211Actual
2487661.002024-04-077165Actual
950818.002023-01-067126Actual
722170.002022-11-087116Budget
2951735.002024-08-077146Actual
1217179.872023-03-087118Actual
38385114.002025-04-087164Actual
23098117.002024-02-067117Actual
1301925.002023-04-087156Actual
1072160.002023-02-067146Budget
3761793.002025-03-087167Actual
24630175.002024-04-077113Actual
311870.002022-07-097167Budget
3064332.002024-09-077146Actual
30503103.002024-09-077165Actual
3629268.002025-02-067136Actual
3209769.912024-10-0771111Actual
2475088.002024-04-077114Actual
950940.002023-01-067126Budget
1794222.002023-09-087146Actual
1217090.002023-03-087118Budget
2756826.292024-06-0771211Actual
1076717.002023-02-067156Actual
255721.822024-04-0771212Actual
23634105.002024-03-077163Actual
3787832.672025-03-0871411Actual
2610817.002024-05-077156Actual
152960.002022-06-087165Actual
138970.002022-06-087164Budget
3330322.042024-11-0771411Actual
1194853.002023-03-087166Actual
7688107.142022-11-087118Actual
58335.002022-05-087136Actual
3696546.872025-02-0671113Actual
3876871.002025-04-087167Actual
497423.002022-09-087116Actual
264870.002022-07-097165Budget
1334855.632023-04-087128Actual
731759.002022-11-087136Actual
3920989.062025-04-0871612Actual
418172.002022-08-087117Actual
410047.002022-08-087166Actual
3008158.212024-08-0771612Actual
569150.002022-10-087163Budget
144262.892023-05-0871212Actual
1362188.002023-05-087114Actual
1791652.002023-09-087136Actual
344424.002022-08-087163Actual
33877137.002024-12-087165Actual
489460.002022-09-087165Budget
1017360.002023-02-067163Budget
30256150.002024-09-077113Actual
667650.002022-10-087168Budget
2268831.002024-02-067173Actual
2331135.872024-02-0671111Actual
3141668.002024-10-077163Actual
997554.112023-01-067128Actual
456428.002022-09-087163Actual
958110.172022-05-087118Actual
2605641.002024-05-077136Actual
2957552.002024-08-077166Actual
13533100.002023-05-087163Actual
648770.002022-10-087167Budget
1082535.002023-02-067166Actual
2542715.652024-04-0771411Actual
11418110.002023-03-087114Budget
12030100.002023-03-087117Budget
3814392.482025-03-0871213Actual
1147993.002023-03-087164Actual
2003235.002023-11-087166Actual
905628.002023-01-067163Actual
158256.002023-07-097126Actual
3286748.002024-11-077136Actual
450644.002022-09-087113Actual
185029.272023-09-0871612Actual
37676166.242025-03-087118Actual
563160.002022-10-087113Budget
195316.082023-10-0871612Actual
37704141.992025-03-087128Actual
3014046.872024-08-0771113Actual
1184560.002023-03-087146Budget
27420220.782024-06-077118Actual
1620834.802023-07-0971111Actual
39295103.012025-04-0871213Actual
28223106.002024-07-087165Actual
3454569.912024-12-0871112Actual
1667846.002023-08-087164Actual
12829.002022-06-087173Actual
1738229.482023-08-0871611Actual
3384482.002024-12-087115Actual
26861117.002024-06-077163Actual
1573944.002023-07-097165Actual
30469114.002024-09-077115Actual
7550.002022-05-087163Budget
1307960.002023-04-087166Budget
218850.002022-06-087168Budget
1927425.232023-10-0871111Actual
2992832.672024-08-0771411Actual
1463366.002023-06-087114Actual
1129160.002023-03-087163Budget
1003440.002023-01-067168Budget
38827179.872025-04-087118Actual
3182739.002024-10-077166Actual
843980.002022-12-097136Budget
2889358.212024-07-0871112Actual
29633221.002024-08-077117Actual
1330190.002023-04-087118Budget
164363.952023-07-0971212Actual

Generated 2025-06-07 08:47:00.711 UTC