[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19154173.812023-10-147118Actual
1194853.002023-03-147166Actual
3799644.382025-03-1471112Actual
1334950.002023-04-147128Budget
193023.952023-10-1471211Actual
194190.002022-06-147117Actual
731880.002022-11-147136Budget
305760.002022-07-157117Actual
3487329.002025-01-127173Actual
26234140.002024-05-137167Actual
1189140.002023-03-147156Budget
595890.002022-10-147115Budget
27919110.032024-06-1371613Actual
1590533.002023-07-157156Actual
2780156.082024-06-1371612Actual
174411.822023-08-1471112Actual
32038110.172024-10-137168Actual
2600124.002024-05-137116Actual
3004811.402024-08-1371212Actual
2842149.002024-07-147166Actual
3782411.402025-03-1471211Actual
73550.002022-05-147166Budget
3864424.002025-04-147156Actual
10301110.002023-02-127114Budget
1282980.002023-04-147116Budget
1585330.002023-07-157136Actual
3623760.002025-02-127116Actual
2233322.042024-01-1271111Actual
32626148.002024-11-137114Actual
36434198.002025-02-127117Actual
33042152.002024-11-137167Actual
31885198.002024-10-137117Actual
214396.082023-12-1571511Actual
2263091.002024-02-127163Actual
1330190.002023-04-147118Budget
240730.002022-07-157173Budget
1561255.002023-07-157114Actual
19622114.002023-11-147163Actual
2762253.952024-06-1371411Actual
27768.002022-07-157126Actual
436950.002022-08-147128Budget
2828275.002024-07-147116Actual
11559100.002023-03-147115Budget
3761793.002025-03-147167Actual
853340.002022-12-157156Budget
2605641.002024-05-137136Actual
2632382.902024-05-137128Actual
28479176.002024-07-147117Actual
1096493.002023-02-127167Actual
844065.002022-12-157136Actual
3448669.912024-12-1471611Actual
174987.142023-08-1471612Actual
1932914.592023-10-1471311Actual
277697.142024-06-1371212Actual
1661636.002023-08-147173Actual
24194160.182024-03-137118Actual
1208945.002023-03-147167Actual
1292651.002023-04-147136Actual
2227448.052024-01-127168Actual
681440.002022-11-147163Actual
1241846.002023-04-147163Actual
905750.002023-01-127163Budget
34815137.002025-01-127163Actual
634760.002022-10-147166Budget
3070144.002024-09-137166Actual
3029068.002024-09-137163Actual
3114649.702024-09-1371112Actual
489349.002022-09-147165Actual
404113.002022-08-147156Actual
768980.002022-11-147118Budget
432075.322022-08-147118Actual
389940.002022-08-147126Budget
1174840.002023-03-147126Budget
377060.002022-08-147165Budget
2754087.992024-06-1371111Actual
511940.002022-09-147146Budget
13300107.142023-04-147118Actual
212849.572022-06-147128Actual
3316279.872024-11-137168Actual
970623.002023-01-127166Actual
569032.002022-10-147163Actual
22596156.002024-02-127113Actual
2044423.102023-11-1471611Actual
3540596.542025-01-127128Actual
3602431.002025-02-127173Actual
37737158.662025-03-147168Actual
1611699.572023-07-157128Actual
1090578.002023-02-127117Actual
19708101.002023-11-147114Actual
1434014.592023-05-1471611Actual
997450.002023-01-127128Budget
2236122.042024-01-1271211Actual
2723721.002024-06-137156Actual
497560.002022-09-147116Budget
27420220.782024-06-137118Actual
36588123.812025-02-127168Actual
2726954.002024-06-137166Actual
2813093.002024-07-147164Actual
1688566.002023-08-147136Actual
960526.002023-01-127146Actual
2183286.002024-01-127115Actual
15730.002022-05-147173Budget
28223106.002024-07-147165Actual
38734104.002025-04-147117Actual
3457328.422024-12-1471212Actual
2003235.002023-11-147166Actual
1386533.002023-05-147136Actual
2501616.002024-04-137146Actual
80149.002022-12-157173Actual
154023.952023-06-1471112Actual
3690683.742025-02-1271612Actual
3182739.002024-10-137166Actual
1809162.002023-09-147167Actual
731759.002022-11-147136Actual
1249830.002023-04-147173Budget
37294176.002025-03-147115Actual
2516693.002024-04-137167Actual
1941529.482023-10-1471611Actual
20090100.002023-11-147117Actual
793550.002022-12-157163Budget
2398722.002024-03-137146Actual
1489916.002023-06-147146Actual
924380.002023-01-127164Budget
1504978.002023-06-147167Actual
68958.002022-11-147173Actual
28572148.052024-07-147118Actual
14043117.002023-05-147167Actual
1683054.002023-08-147116Actual
1558431.002023-07-157173Actual
955839.002023-01-127136Actual
389823.002022-08-147126Actual
891723.812022-12-157168Actual
507170.002022-09-147136Budget
30256150.002024-09-137113Actual
2649822.042024-05-1371411Actual
195012.892023-10-1471212Actual
3168870.002024-10-137116Actual
577116.002022-10-147173Actual
17556124.002023-09-147113Actual
3805789.062025-03-1471612Actual
812080.002022-12-157164Budget
31977220.782024-10-137118Actual
2499030.002024-04-137136Actual
255455.012024-04-1371112Actual
3667544.382025-02-1271211Actual
164363.952023-07-1571212Actual
418172.002022-08-147117Actual
53530.002022-05-147126Budget
3384482.002024-12-147115Actual
667650.002022-10-147168Budget
138970.002022-06-147164Budget
259148.002022-07-157115Actual
25689137.002024-05-137113Actual
255721.822024-04-1371212Actual
489460.002022-09-147165Budget
1301925.002023-04-147156Actual
1003440.002023-01-127168Budget
978880.002023-01-127117Actual
1391722.002023-05-147156Actual
1799933.002023-09-147166Actual
319990.002022-07-157118Budget
1331110.002022-06-147114Budget
2197954.002024-01-127136Actual
1472575.002023-06-147115Actual
3401740.002024-12-147146Actual
13159100.002023-04-147117Budget
34901163.002025-01-127114Actual
287350.002022-07-157146Budget
1202952.002023-03-147117Actual
536142.002022-09-147167Actual
2215578.002024-01-127167Actual
3034839.002024-09-137173Actual
40349.002022-05-147165Actual
29343106.002024-08-137115Actual
1463366.002023-06-147114Actual
3522648.002025-01-127166Actual
34781150.002025-01-127113Actual
3061737.002024-09-137136Actual
2238825.232024-01-1271311Actual
700180.002022-11-147164Budget
3744280.002025-03-147136Actual
2895467.782024-07-1471612Actual
1115140.482023-02-127168Actual
30410152.002024-09-137164Actual
13533100.002023-05-147163Actual
212950.002022-06-147128Budget
15015156.002023-06-147117Actual
81763.002022-05-147117Actual
1968052.002023-11-147173Actual
1759085.002023-09-147163Actual
2949156.002024-08-137136Actual
2321970.782024-02-127128Actual
2401322.002024-03-137156Actual
27977107.002024-07-147113Actual
1413279.872023-05-147128Actual
2610817.002024-05-137156Actual
352540.002022-08-147173Budget
32753152.002024-11-137165Actual
3259829.002024-11-137173Actual
31629122.002024-10-137165Actual
624340.002022-10-147146Budget
938080.002023-01-127165Budget
1938310.332023-10-1471511Actual
154346.082023-06-1471612Actual
2676981.962024-05-1371613Actual
3634424.002025-02-127156Actual
2404443.002024-03-137166Actual
806360.002022-12-157114Actual
22121100.002024-01-127117Actual
13499195.002023-05-147113Actual
3097259.272024-09-1371111Actual
2937776.002024-08-137165Actual
3117428.422024-09-1371212Actual
2525369.262024-04-137128Actual
1805785.002023-09-147117Actual
249626.002024-04-137126Actual
35757111.402025-01-1271612Actual
3587592.482025-01-1271613Actual
3897534.802025-04-1471211Actual
1832417.782023-09-1471311Actual
158256.002023-07-157126Actual
14104107.142023-05-147118Actual
34935135.002025-01-127164Actual
2718575.002024-06-137136Actual
3058915.002024-09-137126Actual
38231107.002025-04-147113Actual
3066918.002024-09-137156Actual
694380.002022-11-147114Budget
601742.002022-10-147165Actual
3286748.002024-11-137136Actual
2369223.002024-03-137173Actual
736540.002022-11-147146Budget
3563837.992025-01-1271611Actual
2883465.652024-07-1471611Actual
3407433.002024-12-147166Actual
760880.002022-11-147167Budget
114650.002022-06-147113Actual
843980.002022-12-157136Budget
3454569.912024-12-1471112Actual
2035713.532023-11-1471311Actual
1994836.002023-11-147136Actual
3244864.412024-10-1371613Actual
1129160.002023-03-147163Budget
36085152.002025-02-127164Actual
28513100.002024-07-147167Actual
23191107.142024-02-127118Actual
700056.002022-11-147164Actual
3327622.042024-11-1371311Actual
1626311.402023-07-1571311Actual
853429.002022-12-157156Actual
1297360.002023-04-147146Budget
507229.002022-09-147136Actual
1522825.232023-06-1471111Actual
642880.002022-10-147117Actual
3141668.002024-10-137163Actual
3472381.962024-12-1471613Actual
1147993.002023-03-147164Actual
648856.002022-10-147167Actual
3543879.872025-01-127168Actual
26295166.242024-05-137118Actual
873256.002022-12-157167Actual
1011580.002023-02-127113Budget
1170068.002023-03-147116Actual
1587922.002023-07-157146Actual
272960.002022-07-157116Budget
946053.002023-01-127116Actual
1599578.002023-07-157117Actual
667549.572022-10-147168Actual
773750.002022-11-147128Budget
10440104.002023-02-127115Actual
3220617.782024-10-1371511Actual
356069.272025-01-1271511Actual
873180.002022-12-157167Budget
100637.452022-05-147128Actual
1667846.002023-08-147164Actual
1422622.042023-05-1471111Actual
173493.952023-08-1471511Actual
184703.952023-09-1471112Actual
726913.002022-11-147126Actual
3746830.002025-03-147146Actual
554950.002022-09-147168Budget
3016773.182024-08-1371213Actual
3171518.002024-10-137126Actual
3853770.002025-04-147116Actual
812142.002022-12-157164Actual
1123280.002023-03-147113Budget
3008158.212024-08-1371612Actual
37584124.002025-03-147117Actual
1062525.002023-02-127126Actual
10439100.002023-02-127115Budget
63039.002022-05-147146Actual
2487661.002024-04-137165Actual
932480.002023-01-127115Budget
2987417.782024-08-1371211Actual
1714855.632023-08-147128Actual
2641632.672024-05-1371111Actual
2431331.612024-03-1371111Actual
3569742.252025-01-1271112Actual
203308.212023-11-1471211Actual
1918295.022023-10-147128Actual
958110.172022-05-147118Actual
1702793.002023-08-147117Actual
12030100.002023-03-147117Budget
1003338.962023-01-127168Actual
1049691.002023-02-127165Actual
1184560.002023-03-147146Budget
1123376.002023-03-147113Actual
522241.002022-09-147166Actual
3678765.652025-02-1271611Actual
2135819.912023-12-1571211Actual
577040.002022-10-147173Budget
235426.082024-02-1271612Actual
338560.002022-08-147113Budget
2507443.002024-04-137166Actual
21151104.002023-12-157167Actual
2590686.002024-05-137115Actual
1170180.002023-03-147116Budget
3291924.002024-11-137156Actual
1365476.002023-05-147164Actual
1371586.002023-05-147115Actual
1235972.002023-04-147113Actual
694277.002022-11-147114Actual
2030239.062023-11-1471111Actual
344424.002022-08-147163Actual
11418110.002023-03-147114Budget
37704141.992025-03-147128Actual
17676110.002023-09-147114Actual
14514109.002023-06-147113Actual
3229734.802024-10-1371112Actual
2290134.002024-02-127116Actual
708170.002022-11-147115Actual
2105925.002023-12-157166Actual
1655891.002023-08-147163Actual
182976.082023-09-1471211Actual
1189212.002023-03-147156Actual
918480.002023-01-127114Budget
35249.002022-08-147173Actual
2339323.102024-02-1271411Actual
3460666.722024-12-1471612Actual
1057780.002023-02-127116Budget
1484522.002023-06-147126Actual
965110.002023-01-127156Actual
1921549.572023-10-147168Actual
1260783.002023-04-147164Actual
272832.002022-07-157116Actual
3354281.962024-11-1371213Actual
1137130.002023-03-147173Budget
1877270.002023-10-147115Actual
1826935.872023-09-1471111Actual
656890.002022-10-147118Budget
225061.822024-01-1271112Actual
3254076.002024-11-137163Actual
2764917.782024-06-1371511Actual
3573110.002022-08-147114Budget
3238934.592024-10-1371113Actual
2943639.002024-08-137116Actual
2177360.002024-01-127164Actual
2673757.392024-05-1371213Actual
3019892.482024-08-1371613Actual
913630.002023-01-127173Budget
264740.002022-07-157165Actual
3717329.002025-03-147173Actual
881280.002022-12-157118Budget
199956.002022-06-147167Actual
3802414.592025-03-1471212Actual
245411.822024-03-1371212Actual
256036.082024-04-1371612Actual
1260690.002023-04-147164Budget
1428125.232023-05-1471311Actual
21117104.002023-12-157117Actual
741240.002022-11-147156Budget
1897211.002023-10-147156Actual
225389.272024-01-1271612Actual
563044.002022-10-147113Actual
3629268.002025-02-127136Actual
35377205.632025-01-127118Actual
1209080.002023-03-147167Budget
2907246.872024-07-1471613Actual
3738742.002025-03-147116Actual
3856424.002025-04-147126Actual
1161980.002023-03-147165Budget
26947234.002024-06-137114Actual
3741422.002025-03-147126Actual
741112.002022-11-147156Actual
2241523.102024-01-1271411Actual
1791652.002023-09-147136Actual
2271699.002024-02-127114Actual
1513655.632023-06-147128Actual
2584566.002024-05-137164Actual
26861117.002024-06-137163Actual
20243119.272023-11-147168Actual
174682.892023-08-1471212Actual
1841119.912023-09-1471611Actual
266186.082024-05-1371112Actual
3932769.672025-04-1471613Actual
1664463.002023-08-147114Actual
40470.002022-05-147165Budget
978790.002023-01-127117Budget
36144158.002025-02-127115Actual
2244725.232024-01-1271611Actual
2065293.002023-12-157163Actual
28189122.002024-07-147115Actual
424070.002022-08-147167Budget
2422299.572024-03-137128Actual
31382193.002024-10-137113Actual
3129346.872024-09-1371213Actual
859050.002022-12-157166Budget
3811662.662025-03-1471113Actual
33221109.272024-11-1371111Actual
464540.002022-09-147173Budget
3908952.892025-04-1471611Actual
226839.002022-07-157113Actual
1794222.002023-09-147146Actual
297642.002022-07-157166Actual
1362188.002023-05-147114Actual
1732217.782023-08-1471411Actual
3885582.902025-04-147128Actual
363235.002022-08-147164Actual
2528669.262024-04-137168Actual
18594105.002023-10-147163Actual
1871360.002023-10-147164Actual
1738229.482023-08-1471611Actual
960440.002023-01-127146Budget
87670.002022-05-147167Budget
483364.002022-09-147115Actual
1227850.002023-03-147168Budget
1035990.002023-02-127164Budget
2472218.002024-04-137173Actual
30852296.542024-09-137118Actual
27361101.002024-06-137167Actual
2434111.402024-03-1371211Actual
200070.002022-06-147167Budget
2874753.952024-07-1471311Actual
3675615.652025-02-1271511Actual
12688100.002023-04-147115Budget
563160.002022-10-147113Budget
1067376.002023-02-127136Actual
1892039.002023-10-147136Actual
32660109.002024-11-137164Actual
20618175.002023-12-157113Actual
834270.002022-12-157116Budget
67718.002022-05-147156Actual
35318101.002025-01-127167Actual
170870.002022-06-147136Budget
30469114.002024-09-137115Actual
1025214.002023-02-127173Actual
1156072.002023-03-147115Actual
1821082.902023-09-147168Actual
26355123.812024-05-137168Actual
144566.082023-05-1471612Actual
28097172.002024-07-147114Actual
29726205.632024-08-137118Actual
3088070.782024-09-137128Actual
3469246.872024-12-1471213Actual
1217179.872023-03-147118Actual
3684639.062025-02-1271112Actual
120228.002022-06-147163Actual
1880698.002023-10-147165Actual
3404332.002024-12-147156Actual
1997419.002023-11-147146Actual
1835122.042023-09-1471411Actual
619670.002022-10-147136Budget
53416.002022-05-147126Actual
410047.002022-08-147166Actual
2455110.002022-07-157114Budget
27327132.002024-06-137117Actual
26980114.002024-06-137164Actual
3339528.422024-11-1371112Actual
2990139.062024-08-1371311Actual
1696929.002023-08-147166Actual
218850.002022-06-147168Budget
1049580.002023-02-127165Budget
793424.002022-12-157163Actual
2996165.652024-08-1371611Actual
1383713.002023-05-147126Actual
3905611.402025-04-1471511Actual
1776861.002023-09-147115Actual
530390.002022-09-147117Budget
1104490.002023-02-127118Budget
628921.002022-10-147156Actual

Generated 2025-06-13 09:24:53.911 UTC