[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 960  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946053.002023-01-057116Actual
694380.002022-11-077114Budget
3699273.182025-02-0571213Actual
13300107.142023-04-077118Actual
2290134.002024-02-057116Actual
3634424.002025-02-057156Actual
614640.002022-10-077126Budget
1718169.262023-08-077168Actual
2263091.002024-02-057163Actual
2186547.002024-01-057165Actual
1287740.002023-04-077126Budget
1626311.402023-07-0871311Actual
27361101.002024-06-067167Actual
3793776.292025-03-0771611Actual
1170068.002023-03-077116Actual
3543879.872025-01-057168Actual
1935615.652023-10-0771411Actual
35757111.402025-01-0571612Actual
456428.002022-09-077163Actual
1573944.002023-07-087165Actual
3902965.652025-04-0771411Actual
48760.002022-05-077116Budget
215316.082023-12-0871112Actual
3885582.902025-04-077128Actual
165930.002022-06-077126Budget
648770.002022-10-077167Budget
32506205.002024-11-067113Actual
1706183.002023-08-077167Actual
33785156.002024-12-077164Actual
235426.082024-02-0571612Actual
1147890.002023-03-077164Budget
3664797.572025-02-0571111Actual
834353.002022-12-087116Actual
950940.002023-01-057126Budget
1805785.002023-09-077117Actual
3894797.572025-04-0771111Actual
1221850.002023-03-077128Budget
232750.002022-07-087163Budget
3153685.002024-10-067164Actual
913630.002023-01-057173Budget
352540.002022-08-077173Budget
12030100.002023-03-077117Budget
1282854.002023-04-077116Actual
38827179.872025-04-077118Actual
2764917.782024-06-0671511Actual
3799644.382025-03-0771112Actual
203308.212023-11-0771211Actual
1528313.532023-06-0771311Actual
410160.002022-08-077166Budget
1865218.002023-10-077173Actual
507170.002022-09-077136Budget
2883465.652024-07-0771611Actual
27768.002022-07-087126Actual
3811662.662025-03-0771113Actual
881364.722022-12-087118Actual
1729522.042023-08-0771311Actual
20183158.662023-11-077118Actual
28189122.002024-07-077115Actual
1137010.002023-03-077173Actual
180240.002022-06-077156Budget
3696546.872025-02-0571113Actual
3324944.382024-11-0671211Actual
3569742.252025-01-0571112Actual
13499195.002023-05-077113Actual
3437213.532024-12-0771211Actual
2992832.672024-08-0671411Actual
3900239.062025-04-0771311Actual
22121100.002024-01-057117Actual
195012.892023-10-0771212Actual
3327622.042024-11-0671311Actual
25132109.002024-04-067117Actual
1552691.002023-07-087163Actual
277697.142024-06-0671212Actual
2092344.002023-12-087116Actual
38231107.002025-04-077113Actual
3404332.002024-12-077156Actual
3487329.002025-01-057173Actual
338560.002022-08-077113Budget
1655891.002023-08-077163Actual
39295103.012025-04-0771213Actual
3454569.912024-12-0771112Actual
2375451.002024-03-067164Actual
356069.272025-01-0571511Actual
1067376.002023-02-057136Actual
287223.002022-07-087146Actual
3761793.002025-03-077167Actual
489460.002022-09-077165Budget
1683054.002023-08-077116Actual
587760.002022-10-077164Budget
2525369.262024-04-067128Actual
26200195.002024-05-067117Actual
3738742.002025-03-077116Actual
184703.952023-09-0771112Actual
1062440.002023-02-057126Budget
259290.002022-07-087115Budget
26234140.002024-05-067167Actual
483490.002022-09-077115Budget
2372076.002024-03-067114Actual
3920989.062025-04-0771612Actual
16524136.002023-08-077113Actual
1770.002022-05-077113Budget
3684639.062025-02-0571112Actual
497423.002022-09-077116Actual
2135819.912023-12-0871211Actual
2195115.002024-01-057126Actual
2215578.002024-01-057167Actual
3097259.272024-09-0671111Actual
11418110.002023-03-077114Budget
3372344.002024-12-077173Actual
1817870.782023-09-077128Actual
12688100.002023-04-077115Budget
3088070.782024-09-067128Actual
1217179.872023-03-077118Actual
2138517.782023-12-0871311Actual
154346.082023-06-0771612Actual
3393653.002024-12-077116Actual
3019892.482024-08-0671613Actual
3466564.412024-12-0771113Actual
38351123.002025-04-077114Actual
1362188.002023-05-077114Actual
26295166.242024-05-067118Actual
1217090.002023-03-077118Budget
34225128.362024-12-077118Actual
932480.002023-01-057115Budget
536142.002022-09-077167Actual
245146.082024-03-0671112Actual
3126627.572024-09-0671113Actual
1434014.592023-05-0771611Actual
984680.002023-01-057167Budget
33221109.272024-11-0671111Actual
3070144.002024-09-067166Actual
3888895.022025-04-077168Actual
37584124.002025-03-077117Actual
1194853.002023-03-077166Actual
1334950.002023-04-077128Budget
1359336.002023-05-077173Actual
3061737.002024-09-067136Actual
924380.002023-01-057164Budget
1693722.002023-08-077156Actual
205032.892023-11-0771112Actual
31885198.002024-10-067117Actual
3105444.382024-09-0671411Actual
34344109.272024-12-0771111Actual
1241960.002023-04-077163Budget
363235.002022-08-077164Actual
642880.002022-10-077117Actual
3223865.652024-10-0671611Actual
2590686.002024-05-067115Actual
1522825.232023-06-0771111Actual
2786046.872024-06-0671113Actual
595890.002022-10-077115Budget
14043117.002023-05-077167Actual
2937776.002024-08-067165Actual
1484522.002023-06-077126Actual
2676981.962024-05-0671613Actual
1620834.802023-07-0871111Actual
2295666.002024-02-057136Actual
3787832.672025-03-0771411Actual
170870.002022-06-077136Budget
2534525.232024-04-0671111Actual
35284104.002025-01-057117Actual
1821082.902023-09-077168Actual
2300826.002024-02-057156Actual
2877432.672024-07-0771411Actual
33877137.002024-12-077165Actual
34132221.002024-12-077117Actual
1334855.632023-04-077128Actual
549050.002022-09-077128Budget
544390.002022-09-077118Budget
1025330.002023-02-057173Budget
839040.002022-12-087126Budget
23191107.142024-02-057118Actual
2838924.002024-07-077156Actual
2439517.782024-03-0671411Actual
2655824.162024-05-0671611Actual
1189212.002023-03-077156Actual
1599578.002023-07-087117Actual
10439100.002023-02-057115Budget
1570579.002023-07-087115Actual
36527248.062025-02-057118Actual
1331110.002022-06-077114Budget
214396.082023-12-0871511Actual
1724022.042023-08-0771111Actual
3717329.002025-03-077173Actual
363360.002022-08-077164Budget
2756826.292024-06-0671211Actual
843980.002022-12-087136Budget
3779660.332025-03-0771111Actual
1770968.002023-09-077164Actual
3058915.002024-09-067126Actual
1292651.002023-04-077136Actual
2044423.102023-11-0771611Actual
12829.002022-06-077173Actual
1780268.002023-09-077165Actual
2325288.962024-02-057168Actual
144566.082023-05-0771612Actual
1513655.632023-06-077128Actual
3312982.902024-11-067128Actual
1109250.002023-02-057128Budget
266516.082024-05-0671612Actual
183786.082023-09-0771511Actual
3623760.002025-02-057116Actual
1109348.052023-02-057128Actual
31502197.002024-10-067114Actual
3407433.002024-12-077166Actual
3357381.962024-11-0671613Actual
2987417.782024-08-0671211Actual
731759.002022-11-077136Actual
36144158.002025-02-057115Actual
1067480.002023-02-057136Budget
3629268.002025-02-057136Actual
174411.822023-08-0771112Actual
394870.002022-08-077136Budget
324641.992022-07-087128Actual
1162052.002023-03-077165Actual
3079393.002024-09-067167Actual
15492187.002023-07-087113Actual
3631855.002025-02-057146Actual
28223106.002024-07-077165Actual
34815137.002025-01-057163Actual
319990.002022-07-087118Budget
3511422.002025-01-057126Actual
1090578.002023-02-057117Actual
3212522.042024-10-0671211Actual
19622114.002023-11-077163Actual
120350.002022-06-077163Budget
23600166.002024-03-067113Actual
708170.002022-11-077115Actual
25811128.002024-05-067114Actual
2422299.572024-03-067128Actual
63150.002022-05-077146Budget
946170.002023-01-057116Budget
516513.002022-09-077156Actual
1918295.022023-10-077128Actual
282670.002022-07-087136Budget
1516979.872023-06-077168Actual
3396310.002024-12-077126Actual
581860.002022-10-077114Actual
2754087.992024-06-0671111Actual
1321980.002023-04-077167Budget
1049691.002023-02-057165Actual
3399143.002024-12-077136Actual
1593726.002023-07-087166Actual
2083188.002023-12-087115Actual
1569.002022-05-077173Actual
22596156.002024-02-057113Actual
1472575.002023-06-077115Actual
67718.002022-05-077156Actual
700180.002022-11-077164Budget
3354281.962024-11-0671213Actual
2241523.102024-01-0571411Actual
2339323.102024-02-0571411Actual
205302.892023-11-0771212Actual
272832.002022-07-087116Actual
1365476.002023-05-077164Actual
3316279.872024-11-067168Actual
848720.002022-12-087146Actual
793550.002022-12-087163Budget
2943639.002024-08-067116Actual
3876871.002025-04-077167Actual
2404443.002024-03-067166Actual
377060.002022-08-077165Budget
277730.002022-07-087126Budget
15108108.662023-06-077118Actual
992782.902023-01-057118Actual
2484253.002024-04-067115Actual
371490.002022-08-077115Budget
563044.002022-10-077113Actual
2715715.002024-06-067126Actual
1791652.002023-09-077136Actual
2171220.002024-01-057173Actual
2436813.532024-03-0671311Actual
1968052.002023-11-077173Actual
63039.002022-05-077146Actual
1235880.002023-04-077113Budget
32660109.002024-11-067164Actual
20090100.002023-11-077117Actual
3014046.872024-08-0671113Actual
722170.002022-11-077116Budget
173493.952023-08-0771511Actual
30503103.002024-09-067165Actual
2012462.002023-11-077167Actual
232635.002022-07-087163Actual
2174083.002024-01-057114Actual
2280964.002024-02-057115Actual
1386533.002023-05-077136Actual
1235972.002023-04-077113Actual
950818.002023-01-057126Actual
1340750.002023-04-077168Budget
881280.002022-12-087118Budget
27039131.002024-06-067115Actual
3814392.482025-03-0771213Actual
1889218.002023-10-077126Actual
3785151.822025-03-0771311Actual
2578327.002024-05-067173Actual
19800107.002023-11-077115Actual
2584566.002024-05-067164Actual
3351541.602024-11-0671113Actual
1057654.002023-02-057116Actual
3008158.212024-08-0671612Actual
1003440.002023-01-057168Budget
180114.002022-06-077156Actual
2602811.002024-05-067126Actual
255721.822024-04-0671212Actual
2073883.002023-12-087114Actual
2224288.962024-01-057128Actual
3670253.952025-02-0571311Actual
154023.952023-06-0771112Actual
1123280.002023-03-077113Budget
3002048.632024-08-0671112Actual
642790.002022-10-077117Budget
867164.002022-12-087117Actual
1274754.002023-04-077165Actual
787660.002022-12-087113Budget
736423.002022-11-077146Actual
20618175.002023-12-087113Actual
859136.002022-12-087166Actual
1799933.002023-09-077166Actual
34994122.002025-01-057115Actual
530464.002022-09-077117Actual
3333660.332024-11-0671611Actual
3602431.002025-02-057173Actual
522241.002022-09-077166Actual
2487661.002024-04-067165Actual
648856.002022-10-077167Actual
2545410.332024-04-0671511Actual
1654.002022-05-077113Actual
1788813.002023-09-077126Actual
399540.002022-08-077146Budget
3428582.902024-12-077168Actual
1241846.002023-04-077163Actual
1673796.002023-08-077115Actual
35966114.002025-02-057163Actual
36588123.812025-02-057168Actual
404230.002022-08-077156Budget
31629122.002024-10-067165Actual
937949.002023-01-057165Actual
773623.812022-11-077128Actual
2723721.002024-06-067156Actual
32038110.172024-10-067168Actual
619565.002022-10-077136Actual
2641632.672024-05-0671111Actual
489349.002022-09-077165Actual
30852296.542024-09-067118Actual
3472381.962024-12-0771613Actual
29284114.002024-08-067164Actual
1841119.912023-09-0771611Actual
806360.002022-12-087114Actual
35249.002022-08-077173Actual
3238934.592024-10-0671113Actual
32626148.002024-11-067114Actual
245455.002022-07-087114Actual
37328106.002025-03-077165Actual
3217927.362024-10-0671411Actual
28572148.052024-07-077118Actual
1892039.002023-10-077136Actual
23098117.002024-02-057117Actual
143995.012023-05-0771112Actual
142548.212023-05-0771211Actual
164363.952023-07-0871212Actual
1115140.482023-02-057168Actual
1147993.002023-03-077164Actual
87549.002022-05-077167Actual
1460515.002023-06-077173Actual
569150.002022-10-077163Budget
13160104.002023-04-077117Actual
1614982.902023-07-087168Actual
1282980.002023-04-077116Budget
106450.002022-05-077168Budget
1072160.002023-02-057146Budget
3508732.002025-01-057116Actual
1611699.572023-07-087128Actual
3254076.002024-11-067163Actual
2192439.002024-01-057116Actual
17676110.002023-09-077114Actual
19095104.002023-10-077167Actual
3678765.652025-02-0571611Actual
1534322.042023-06-0771611Actual
40349.002022-05-077165Actual
960440.002023-01-057146Budget
2398722.002024-03-067146Actual
1702793.002023-08-077117Actual
68958.002022-11-077173Actual
226970.002022-07-087113Budget
1208945.002023-03-077167Actual
2123879.872023-12-087128Actual
153070.002022-06-077165Budget
624340.002022-10-077146Budget
1302040.002023-04-077156Budget
3637627.002025-02-057166Actual
28479176.002024-07-077117Actual
667650.002022-10-077168Budget
2499030.002024-04-067136Actual
1992015.002023-11-077126Actual
2197954.002024-01-057136Actual
67840.002022-05-077156Budget
2298216.002024-02-057146Actual
251170.002022-07-087164Budget
1738229.482023-08-0771611Actual
1003338.962023-01-057168Actual
848640.002022-12-087146Budget
19589195.002023-11-077113Actual
544296.542022-09-077118Actual
26980114.002024-06-067164Actual
905628.002023-01-057163Actual
58470.002022-05-077136Budget
2605641.002024-05-067136Actual
1017232.002023-02-057163Actual
1017360.002023-02-057163Budget
2472218.002024-04-067173Actual
3864424.002025-04-077156Actual
30410152.002024-09-067164Actual
549138.962022-09-077128Actual
1096493.002023-02-057167Actual
21151104.002023-12-087167Actual
324750.002022-07-087128Budget
3746830.002025-03-077146Actual
2345229.482024-02-0571611Actual
27977107.002024-07-077113Actual
259148.002022-07-087115Actual
2833780.002024-07-077136Actual
873180.002022-12-087167Budget
965110.002023-01-057156Actual
511940.002022-09-077146Budget
1260783.002023-04-077164Actual
3917622.042025-04-0771212Actual
3108752.892024-09-0671611Actual
26263.002022-05-077164Actual
2996165.652024-08-0671611Actual
26355123.812024-05-067168Actual
3066918.002024-09-067156Actual
746835.002022-11-077166Actual
1941529.482023-10-0771611Actual
218731.382022-06-077168Actual
1389130.002023-05-077146Actual
3016773.182024-08-0671213Actual
1260690.002023-04-077164Budget
1667846.002023-08-077164Actual
2504218.002024-04-067156Actual
27420220.782024-06-067118Actual
1082535.002023-02-057166Actual
1394929.002023-05-077166Actual
563160.002022-10-077113Budget
1179776.002023-03-077136Actual
253736.082024-04-0671211Actual
1381043.002023-05-077116Actual
29040138.102024-07-0771213Actual
30913141.992024-09-067168Actual
344424.002022-08-077163Actual
3457328.422024-12-0771212Actual
28097172.002024-07-077114Actual
14104107.142023-05-077118Actual
1932914.592023-10-0771311Actual
2501616.002024-04-067146Actual
1025214.002023-02-057173Actual
2614029.002024-05-067166Actual
2304034.002024-02-057166Actual
1249830.002023-04-077173Budget
2227448.052024-01-057168Actual
1714855.632023-08-077128Actual
3339528.422024-11-0671112Actual
1786154.002023-09-077116Actual
2203113.002024-01-057156Actual
978790.002023-01-057117Budget
13159100.002023-04-077117Budget
48631.002022-05-077116Actual
3897534.802025-04-0771211Actual
2475088.002024-04-067114Actual
577116.002022-10-077173Actual
13533100.002023-05-077163Actual
958110.172022-05-077118Actual
12547110.002023-04-077114Budget
229288.002024-02-057126Actual
3856424.002025-04-077126Actual
31595176.002024-10-067115Actual
1371586.002023-05-077115Actual
1129036.002023-03-077163Actual
3056246.002024-09-067116Actual
1927425.232023-10-0771111Actual
3741422.002025-03-077126Actual
806280.002022-12-087114Budget
984530.002023-01-057167Actual
2957552.002024-08-067166Actual

Generated 2025-06-07 01:58:51.940 UTC