[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218850.002022-06-087168Budget
106450.002022-05-087168Budget
23191107.142024-02-067118Actual
23600166.002024-03-077113Actual
31918124.002024-10-077167Actual
199956.002022-06-087167Actual
31502197.002024-10-077114Actual
28633138.962024-07-087168Actual
3241657.392024-10-0771213Actual
3168870.002024-10-077116Actual
2744895.022024-06-077128Actual
1179776.002023-03-087136Actual
3223865.652024-10-0771611Actual
1394929.002023-05-087166Actual
2548628.422024-04-0771611Actual
138848.002022-06-087164Actual
33101220.782024-11-077118Actual
154023.952023-06-0871112Actual
3437213.532024-12-0871211Actual
26355123.812024-05-077168Actual
483364.002022-09-087115Actual
287223.002022-07-097146Actual
18594105.002023-10-087163Actual
2035713.532023-11-0871311Actual
3522648.002025-01-067166Actual
3675615.652025-02-0671511Actual
2774166.722024-06-0771112Actual
1003440.002023-01-067168Budget
1260783.002023-04-087164Actual
2466478.002024-04-077163Actual
2290134.002024-02-067116Actual
226839.002022-07-097113Actual
746950.002022-11-087166Budget
1732217.782023-08-0871411Actual
3079393.002024-09-077167Actual
1780268.002023-09-087165Actual
29040138.102024-07-0871213Actual
20183158.662023-11-087118Actual
4692120.002022-09-087114Actual
1274880.002023-04-087165Budget
259290.002022-07-097115Budget
1620834.802023-07-0971111Actual
3664797.572025-02-0671111Actual
3832320.002025-04-087173Actual
530464.002022-09-087117Actual
483490.002022-09-087115Budget
3519418.002025-01-067156Actual
297750.002022-07-097166Budget
1463366.002023-06-087114Actual
536142.002022-09-087167Actual
1590533.002023-07-097156Actual
37294176.002025-03-087115Actual
675760.002022-11-087113Budget
2183286.002024-01-067115Actual
1932914.592023-10-0871311Actual
3141668.002024-10-077163Actual
3066918.002024-09-077156Actual
19622114.002023-11-087163Actual
1968052.002023-11-087173Actual
3114649.702024-09-0771112Actual
2174083.002024-01-067114Actual
158256.002023-07-097126Actual
1706183.002023-08-087167Actual
741112.002022-11-087156Actual
3793776.292025-03-0871611Actual
394747.002022-08-087136Actual
2572389.002024-05-077163Actual
26861117.002024-06-077163Actual
205302.892023-11-0871212Actual
3687412.462025-02-0671212Actual
3259829.002024-11-077173Actual
194742.892023-10-0871112Actual
1076840.002023-02-067156Budget
161047.002022-06-087116Actual
17676110.002023-09-087114Actual
1365476.002023-05-087164Actual
2614029.002024-05-077166Actual
371363.002022-08-087115Actual
2092344.002023-12-097116Actual
555043.512022-09-087168Actual
1209080.002023-03-087167Budget
232750.002022-07-097163Budget
3088070.782024-09-077128Actual
475264.002022-09-087164Actual
656890.002022-10-087118Budget
58470.002022-05-087136Budget
3859256.002025-04-087136Actual
3171518.002024-10-077126Actual
2764917.782024-06-0771511Actual
185029.272023-09-0871612Actual
16029104.002023-07-097167Actual
3129346.872024-09-0771213Actual
235426.082024-02-0671612Actual
14009130.002023-05-087117Actual
2275046.002024-02-067164Actual
37328106.002025-03-087165Actual
694380.002022-11-087114Budget
843980.002022-12-097136Budget
3867652.002025-04-087166Actual
3752646.002025-03-087166Actual
1460515.002023-06-087173Actual
1386533.002023-05-087136Actual
3908952.892025-04-0871611Actual
3330322.042024-11-0771411Actual
2922229.002024-08-077173Actual
34781150.002025-01-067113Actual
1161980.002023-03-087165Budget
946170.002023-01-067116Budget
38827179.872025-04-087118Actual
2516693.002024-04-077167Actual
200070.002022-06-087167Budget
20618175.002023-12-097113Actual
22121100.002024-01-067117Actual
1147993.002023-03-087164Actual
7688107.142022-11-087118Actual
12547110.002023-04-087114Budget
3634424.002025-02-067156Actual
173493.952023-08-0871511Actual
899960.002023-01-067113Budget
2721133.002024-06-077146Actual
1794222.002023-09-087146Actual
3805789.062025-03-0871612Actual
29284114.002024-08-077164Actual
29164109.002024-08-077163Actual
1654.002022-05-087113Actual
873256.002022-12-097167Actual
1057780.002023-02-067116Budget
138970.002022-06-087164Budget
773623.812022-11-087128Actual
3914848.632025-04-0871112Actual
164663.952023-07-0971612Actual
2889358.212024-07-0871112Actual
1759085.002023-09-087163Actual
3746830.002025-03-087146Actual
240615.002022-07-097173Actual
1495730.002023-06-087166Actual
35933205.002025-02-067113Actual
324641.992022-07-097128Actual
266186.082024-05-0771112Actual
3339528.422024-11-0771112Actual
563044.002022-10-087113Actual
2830916.002024-07-087126Actual
3217927.362024-10-0771411Actual
587642.002022-10-087164Actual
3354281.962024-11-0771213Actual
27327132.002024-06-077117Actual
38385114.002025-04-087164Actual
2691949.002024-06-077173Actual
244226.082024-03-0771511Actual
13300107.142023-04-087118Actual
376940.002022-08-087165Actual
793424.002022-12-097163Actual
27977107.002024-07-087113Actual
826263.002022-12-097165Actual
886150.002022-12-097128Budget
24630175.002024-04-077113Actual
2236122.042024-01-0671211Actual
1003338.962023-01-067168Actual
205608.212023-11-0871612Actual
29633221.002024-08-077117Actual
2203113.002024-01-067156Actual
15730.002022-05-087173Budget
424070.002022-08-087167Budget
726913.002022-11-087126Actual
938080.002023-01-067165Budget
3200582.902024-10-077128Actual
255455.012024-04-0771112Actual
2487661.002024-04-077165Actual
1484522.002023-06-087126Actual
1389130.002023-05-087146Actual
13160104.002023-04-087117Actual
1487360.002023-06-087136Actual
11559100.002023-03-087115Budget
3787832.672025-03-0871411Actual
3182739.002024-10-077166Actual
20499.002022-05-087114Actual
2828275.002024-07-087116Actual
432190.002022-08-087118Budget
16088160.182023-07-097118Actual
87549.002022-05-087167Actual
1683054.002023-08-087116Actual
1696929.002023-08-087166Actual
2284288.002024-02-067165Actual
1871360.002023-10-087164Actual
194190.002022-06-087117Actual
1702793.002023-08-087117Actual
489349.002022-09-087165Actual
955839.002023-01-067136Actual
1466653.002023-06-087164Actual
3238934.592024-10-0771113Actual
2590686.002024-05-077115Actual
20090100.002023-11-087117Actual
502214.002022-09-087126Actual
1688566.002023-08-087136Actual
1307960.002023-04-087166Budget
1184440.002023-03-087146Actual
3487329.002025-01-067173Actual
569150.002022-10-087163Budget
23132104.002024-02-067167Actual
38734104.002025-04-087117Actual
34994122.002025-01-067115Actual
32038110.172024-10-077168Actual
37704141.992025-03-087128Actual
215633.952023-12-0971612Actual
601742.002022-10-087165Actual
1481834.002023-06-087116Actual
1900329.002023-10-087166Actual
28011122.002024-07-087163Actual
2676981.962024-05-0771613Actual
195316.082023-10-0871612Actual
170870.002022-06-087136Budget
3102745.442024-09-0771311Actual
442650.002022-08-087168Budget
385160.002022-08-087116Budget
3384482.002024-12-087115Actual
1096493.002023-02-067167Actual
1573944.002023-07-097165Actual
1104490.002023-02-067118Budget
3327622.042024-11-0771311Actual
19154173.812023-10-087118Actual
14043117.002023-05-087167Actual
31382193.002024-10-077113Actual
1109348.052023-02-067128Actual
3817369.672025-03-0871613Actual
229288.002024-02-067126Actual
30256150.002024-09-077113Actual
464540.002022-09-087173Budget
27768.002022-07-097126Actual
2499030.002024-04-077136Actual
2907246.872024-07-0871613Actual
2165478.002024-01-067163Actual
1035990.002023-02-067164Budget
3176932.002024-10-077146Actual
456550.002022-09-087163Budget
1362188.002023-05-087114Actual
379059.272025-03-0871511Actual
35249.002022-08-087173Actual
2525369.262024-04-077128Actual
1381043.002023-05-087116Actual
806280.002022-12-097114Budget
642880.002022-10-087117Actual
1254685.002023-04-087114Actual
3702392.482025-02-0671613Actual
30376123.002024-09-077114Actual
33785156.002024-12-087164Actual
2197954.002024-01-067136Actual
1983447.002023-11-087165Actual
24194160.182024-03-077118Actual
3584392.482025-01-0671213Actual
3637627.002025-02-067166Actual
2600124.002024-05-077116Actual
997450.002023-01-067128Budget
2331135.872024-02-0671111Actual
1115140.482023-02-067168Actual
839126.002022-12-097126Actual
1552691.002023-07-097163Actual
3366595.002024-12-087163Actual
2434111.402024-03-0771211Actual
1865218.002023-10-087173Actual
3761793.002025-03-087167Actual
812142.002022-12-097164Actual
25225108.662024-04-077118Actual
404230.002022-08-087156Budget
1673796.002023-08-087115Actual
3502890.002025-01-067165Actual
35377205.632025-01-067118Actual
21621109.002024-01-067113Actual
2545410.332024-04-0771511Actual
2227448.052024-01-067168Actual
3932769.672025-04-0871613Actual
3779660.332025-03-0871111Actual
32719131.002024-11-077115Actual
29787123.812024-08-077168Actual
48631.002022-05-087116Actual
2233322.042024-01-0671111Actual
1516979.872023-06-087168Actual
34935135.002025-01-067164Actual
634760.002022-10-087166Budget
226970.002022-07-097113Budget
1489916.002023-06-087146Actual
1109250.002023-02-067128Budget
3070144.002024-09-077166Actual
648856.002022-10-087167Actual
1115250.002023-02-067168Budget
3920989.062025-04-0871612Actual
14104107.142023-05-087118Actual
3861827.002025-04-087146Actual
2892110.332024-07-0871212Actual
10440104.002023-02-067115Actual
297642.002022-07-097166Actual
218731.382022-06-087168Actual
225389.272024-01-0671612Actual
960526.002023-01-067146Actual
1082535.002023-02-067166Actual
3569742.252025-01-0671112Actual
1334950.002023-04-087128Budget
820180.002022-12-097115Budget
1880698.002023-10-087165Actual
3847876.002025-04-087165Actual
1025330.002023-02-067173Budget
356069.272025-01-0671511Actual
1129036.002023-03-087163Actual
32660109.002024-11-077164Actual
394870.002022-08-087136Budget
629030.002022-10-087156Budget
1297235.002023-04-087146Actual
3894797.572025-04-0871111Actual
3428582.902024-12-087168Actual
1340860.172023-04-087168Actual
867290.002022-12-097117Budget
2077251.002023-12-097164Actual
2304034.002024-02-067166Actual
2325288.962024-02-067168Actual
3108752.892024-09-0771611Actual
1927425.232023-10-0871111Actual
1067480.002023-02-067136Budget
3469246.872024-12-0871213Actual
848640.002022-12-097146Budget
1123280.002023-03-087113Budget
175432.002022-06-087146Actual
511940.002022-09-087146Budget
464414.002022-09-087173Actual
1249913.002023-04-087173Actual
581860.002022-10-087114Actual
410047.002022-08-087166Actual
3396310.002024-12-087126Actual
31595176.002024-10-077115Actual
2425470.782024-03-077168Actual
2632382.902024-05-077128Actual
1330190.002023-04-087118Budget
32506205.002024-11-077113Actual
2946318.002024-08-077126Actual
2842149.002024-07-087166Actual
609860.002022-10-087116Budget
2996165.652024-08-0771611Actual
311735.002022-07-097167Actual
34225128.362024-12-087118Actual
713980.002022-11-087165Budget
265255.012024-05-0771511Actual
1179880.002023-03-087136Budget
918555.002023-01-067114Actual
264740.002022-07-097165Actual
3900239.062025-04-0871311Actual
37235156.002025-03-087164Actual
3004811.402024-08-0771212Actual
2762253.952024-06-0771411Actual
2501616.002024-04-077146Actual
3926855.642025-04-0871113Actual
12829.002022-06-087173Actual
39295103.012025-04-0871213Actual
577116.002022-10-087173Actual
225061.822024-01-0671112Actual
34344109.272024-12-0871111Actual
38351123.002025-04-087114Actual
95990.002022-05-087118Budget
175550.002022-06-087146Budget
239338.002024-03-077126Actual
1561255.002023-07-097114Actual
20211107.142023-11-087128Actual
1249830.002023-04-087173Budget
344424.002022-08-087163Actual
15015156.002023-06-087117Actual
277697.142024-06-0771212Actual
363360.002022-08-087164Budget
1374970.002023-05-087165Actual
1287740.002023-04-087126Budget
25689137.002024-05-077113Actual
3814392.482025-03-0871213Actual
33751140.002024-12-087114Actual
3511422.002025-01-067126Actual
489460.002022-09-087165Budget
1599578.002023-07-097117Actual
114650.002022-06-087113Actual
516630.002022-09-087156Budget
40349.002022-05-087165Actual
389940.002022-08-087126Budget
164093.952023-07-0971112Actual
152566.082023-06-0871211Actual
2241523.102024-01-0671411Actual
497560.002022-09-087116Budget
37584124.002025-03-087117Actual
1287618.002023-04-087126Actual
1391722.002023-05-087156Actual
3508732.002025-01-067116Actual
31629122.002024-10-077165Actual
2780156.082024-06-0771612Actual
146990.002022-06-087115Actual
2422299.572024-03-077128Actual
2957552.002024-08-077166Actual
601860.002022-10-087165Budget
3229734.802024-10-0771112Actual
3602431.002025-02-067173Actual
984680.002023-01-067167Budget
1282980.002023-04-087116Budget
35757111.402025-01-0671612Actual
628921.002022-10-087156Actual
834353.002022-12-097116Actual
787660.002022-12-097113Budget
3516832.002025-01-067146Actual
760880.002022-11-087167Budget
330450.002022-07-097168Budget
2215578.002024-01-067167Actual
153070.002022-06-087165Budget
25811128.002024-05-077114Actual
2410293.002024-03-077117Actual
1841119.912023-09-0871611Actual
1691130.002023-08-087146Actual
147090.002022-06-087115Budget
3853770.002025-04-087116Actual
1992015.002023-11-087126Actual
3399143.002024-12-087136Actual
1321980.002023-04-087167Budget
3454569.912024-12-0871112Actual
245455.002022-07-097114Actual
1235880.002023-04-087113Budget
516513.002022-09-087156Actual
3014046.872024-08-0771113Actual
3888895.022025-04-087168Actual
689430.002022-11-087173Budget
563160.002022-10-087113Budget
2095011.002023-12-097126Actual
1235972.002023-04-087113Actual
1035854.002023-02-067164Actual
2390660.002024-03-077116Actual
1877270.002023-10-087115Actual
1799933.002023-09-087166Actual
1868059.002023-10-087114Actual
37676166.242025-03-087118Actual
924272.002023-01-067164Actual
37081215.002025-03-087113Actual
3233066.722024-10-0771612Actual
2937776.002024-08-077165Actual
19708101.002023-11-087114Actual
33877137.002024-12-087165Actual
1011580.002023-02-067113Budget
2071023.002023-12-097173Actual
1268770.002023-04-087115Actual
3563837.992025-01-0671611Actual
700056.002022-11-087164Actual
26295166.242024-05-077118Actual
891723.812022-12-097168Actual
2748160.172024-06-077168Actual
13499195.002023-05-087113Actual
16524136.002023-08-087113Actual
2030239.062023-11-0871111Actual
29250210.002024-08-077114Actual
3147429.002024-10-077173Actual
154346.082023-06-0871612Actual
1049691.002023-02-067165Actual
3061737.002024-09-077136Actual
11045141.992023-02-067118Actual
33631205.002024-12-087113Actual
2954321.002024-08-077156Actual
3174340.002024-10-077136Actual
3445315.652024-12-0871511Actual
3897534.802025-04-0871211Actual
255721.822024-04-0771212Actual
2475088.002024-04-077114Actual
338560.002022-08-087113Budget
36052247.002025-02-067114Actual
1174930.002023-03-087126Actual
186150.002022-06-087166Budget
932356.002023-01-067115Actual
330343.512022-07-097168Actual
3457328.422024-12-0871212Actual
21151104.002023-12-097167Actual
992680.002023-01-067118Budget
67718.002022-05-087156Actual
3785151.822025-03-0871311Actual
1096380.002023-02-067167Budget
251170.002022-07-097164Budget
3572525.232025-01-0671212Actual
2263091.002024-02-067163Actual
26200195.002024-05-077117Actual
2445529.482024-03-0771611Actual
3281253.002024-11-077116Actual
1162052.002023-03-087165Actual
1685716.002023-08-087126Actual
3372344.002024-12-087173Actual
67840.002022-05-087156Budget

Generated 2025-06-07 17:24:22.327 UTC