[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920989.062025-04-0671612Actual
965240.002023-01-047156Budget
3289345.002024-11-057146Actual
305890.002022-07-077117Budget
184703.952023-09-0671112Actual
1691130.002023-08-067146Actual
1371586.002023-05-067115Actual
859136.002022-12-077166Actual
265255.012024-05-0571511Actual
2195115.002024-01-047126Actual
35933205.002025-02-047113Actual
530390.002022-09-067117Budget
992782.902023-01-047118Actual
3327622.042024-11-0571311Actual
3667544.382025-02-0471211Actual
3357381.962024-11-0571613Actual
2472218.002024-04-057173Actual
2375451.002024-03-057164Actual
2073883.002023-12-077114Actual
27039131.002024-06-057115Actual
3811662.662025-03-0671113Actual
16088160.182023-07-077118Actual
1791652.002023-09-067136Actual
186020.002022-06-067166Actual
128330.002022-06-067173Budget
3428582.902024-12-067168Actual
199956.002022-06-067167Actual
3629268.002025-02-047136Actual
3926855.642025-04-0671113Actual
873180.002022-12-077167Budget
2071023.002023-12-077173Actual
7432.002022-05-067163Actual
34132221.002024-12-067117Actual
23600166.002024-03-057113Actual
3034839.002024-09-057173Actual
138848.002022-06-067164Actual
1552691.002023-07-077163Actual
1147993.002023-03-067164Actual
32038110.172024-10-057168Actual
37704141.992025-03-067128Actual
2756826.292024-06-0571211Actual
32753152.002024-11-057165Actual
152566.082023-06-0671211Actual
3623760.002025-02-047116Actual
2644411.402024-05-0571211Actual
2957552.002024-08-057166Actual
37328106.002025-03-067165Actual
2540017.782024-04-0571311Actual
3259829.002024-11-057173Actual
12547110.002023-04-067114Budget
853340.002022-12-077156Budget
2578327.002024-05-057173Actual
2584566.002024-05-057164Actual
180114.002022-06-067156Actual
3445315.652024-12-0671511Actual
13159100.002023-04-067117Budget
700180.002022-11-067164Budget
3281253.002024-11-057116Actual
2602811.002024-05-057126Actual
997450.002023-01-047128Budget
26263.002022-05-067164Actual
1688566.002023-08-067136Actual
3295146.002024-11-057166Actual
1049580.002023-02-047165Budget
628921.002022-10-067156Actual
1331110.002022-06-067114Budget
292040.002022-07-077156Budget
4692120.002022-09-067114Actual
2466478.002024-04-057163Actual
3675615.652025-02-0471511Actual
1072029.002023-02-047146Actual
63039.002022-05-067146Actual
1416588.962023-05-067168Actual
30503103.002024-09-057165Actual
264740.002022-07-077165Actual
33221109.272024-11-0571111Actual
27420220.782024-06-057118Actual
436854.112022-08-067128Actual
1573944.002023-07-077165Actual
793424.002022-12-077163Actual
1383713.002023-05-067126Actual
3631855.002025-02-047146Actual
3508732.002025-01-047116Actual
53530.002022-05-067126Budget
820256.002022-12-077115Actual
28513100.002024-07-067167Actual
1322045.002023-04-067167Actual
194742.892023-10-0671112Actual
377060.002022-08-067165Budget
1799933.002023-09-067166Actual
2065293.002023-12-077163Actual
2381370.002024-03-057115Actual
2439517.782024-03-0571411Actual
3198122.302022-07-077118Actual
357288.002022-08-067114Actual
1683054.002023-08-067116Actual
38827179.872025-04-067118Actual
2434111.402024-03-0571211Actual
1696929.002023-08-067166Actual
3543879.872025-01-047168Actual
13499195.002023-05-067113Actual
2030239.062023-11-0671111Actual
3587592.482025-01-0471613Actual
3182739.002024-10-057166Actual
3738742.002025-03-067116Actual
614718.002022-10-067126Actual
3853770.002025-04-067116Actual
3126627.572024-09-0571113Actual
205032.892023-11-0671112Actual
2275046.002024-02-047164Actual
3702392.482025-02-0471613Actual
1156072.002023-03-067115Actual
1593726.002023-07-077166Actual
174411.822023-08-0671112Actual
1564676.002023-07-077164Actual
19800107.002023-11-067115Actual
726913.002022-11-067126Actual
2436813.532024-03-0571311Actual
569032.002022-10-067163Actual
826180.002022-12-077165Budget
251170.002022-07-077164Budget
22121100.002024-01-047117Actual
334238.212024-11-0571212Actual
3079393.002024-09-057167Actual
2774166.722024-06-0571112Actual
1714855.632023-08-067128Actual
516630.002022-09-067156Budget
497560.002022-09-067116Budget
1386533.002023-05-067136Actual
432190.002022-08-067118Budget
3741422.002025-03-067126Actual
17556124.002023-09-067113Actual
2516693.002024-04-057167Actual
27327132.002024-06-057117Actual
3399143.002024-12-067136Actual
31502197.002024-10-057114Actual
394747.002022-08-067136Actual
399431.002022-08-067146Actual
2608229.002024-05-057146Actual
2372076.002024-03-057114Actual
37081215.002025-03-067113Actual
3212522.042024-10-0571211Actual
1796820.002023-09-067156Actual
2671027.572024-05-0571113Actual
1809162.002023-09-067167Actual
978790.002023-01-047117Budget
10440104.002023-02-047115Actual
793550.002022-12-077163Budget
958110.172022-05-067118Actual
36555107.142025-02-047128Actual
595890.002022-10-067115Budget
848720.002022-12-077146Actual
31918124.002024-10-057167Actual
3888895.022025-04-067168Actual
3066918.002024-09-057156Actual
937949.002023-01-047165Actual
185029.272023-09-0671612Actual
1297235.002023-04-067146Actual
2197954.002024-01-047136Actual
1927425.232023-10-0671111Actual
2413570.002024-03-057167Actual
2398722.002024-03-057146Actual
7550.002022-05-067163Budget
1321980.002023-04-067167Budget
1287740.002023-04-067126Budget
1504978.002023-06-067167Actual
1865218.002023-10-067173Actual
26355123.812024-05-057168Actual
1918295.022023-10-067128Actual
1983447.002023-11-067165Actual
1217179.872023-03-067118Actual
1877270.002023-10-067115Actual
5819110.002022-10-067114Budget
3209769.912024-10-0571111Actual
1841119.912023-09-0671611Actual
330343.512022-07-077168Actual
1227748.052023-03-067168Actual
2605641.002024-05-057136Actual
3215227.362024-10-0571311Actual
1035854.002023-02-047164Actual
35757111.402025-01-0471612Actual
215316.082023-12-0771112Actual
2445529.482024-03-0571611Actual
3549768.852025-01-0471111Actual
2300826.002024-02-047156Actual
432075.322022-08-067118Actual
569150.002022-10-067163Budget
214396.082023-12-0771511Actual
2937776.002024-08-057165Actual
3448669.912024-12-0671611Actual
240615.002022-07-077173Actual
549138.962022-09-067128Actual
489349.002022-09-067165Actual
779640.002022-11-067168Budget
3684639.062025-02-0471112Actual
30410152.002024-09-057164Actual
1587922.002023-07-077146Actual
1057654.002023-02-047116Actual
1374970.002023-05-067165Actual
3902965.652025-04-0671411Actual
681440.002022-11-067163Actual
264870.002022-07-077165Budget
34564.002022-05-067115Actual
27768.002022-07-077126Actual
34781150.002025-01-047113Actual
3312982.902024-11-057128Actual
746950.002022-11-067166Budget
12688100.002023-04-067115Budget
154023.952023-06-0671112Actual
3254076.002024-11-057163Actual
3687412.462025-02-0471212Actual
58470.002022-05-067136Budget
1072160.002023-02-047146Budget
839040.002022-12-077126Budget
773750.002022-11-067128Budget
80149.002022-12-077173Actual
3351541.602024-11-0571113Actual
3437213.532024-12-0671211Actual
3905611.402025-04-0671511Actual
1897211.002023-10-067156Actual
36085152.002025-02-047164Actual
3241657.392024-10-0571213Actual
1184560.002023-03-067146Budget
1049691.002023-02-047165Actual
16524136.002023-08-067113Actual
2325288.962024-02-047168Actual
708280.002022-11-067115Budget
1906185.002023-10-067117Actual
3699273.182025-02-0471213Actual
2236122.042024-01-0471211Actual
867290.002022-12-077117Budget
11418110.002023-03-067114Budget
1235880.002023-04-067113Budget
1430819.912023-05-0671411Actual
3581632.832025-01-0471113Actual
256036.082024-04-0571612Actual
1487360.002023-06-067136Actual
3469246.872024-12-0671213Actual
1282980.002023-04-067116Budget
3366595.002024-12-067163Actual
1570579.002023-07-077115Actual
25225108.662024-04-057118Actual
2284288.002024-02-047165Actual
475264.002022-09-067164Actual
1391722.002023-05-067156Actual
886061.692022-12-077128Actual
195012.892023-10-0671212Actual
456550.002022-09-067163Budget
1208945.002023-03-067167Actual
536270.002022-09-067167Budget
2422299.572024-03-057128Actual
3345677.362024-11-0571612Actual
3569742.252025-01-0471112Actual
4693110.002022-09-067114Budget
245146.082024-03-0571112Actual
2528669.262024-04-057168Actual
13300107.142023-04-067118Actual
1788813.002023-09-067126Actual
38265127.002025-04-067163Actual
601860.002022-10-067165Budget
950818.002023-01-047126Actual
3519418.002025-01-047156Actual
873256.002022-12-077167Actual
3514275.002025-01-047136Actual
2095011.002023-12-077126Actual
2455110.002022-07-077114Budget
2077251.002023-12-077164Actual
3602431.002025-02-047173Actual
2764917.782024-06-0571511Actual
741240.002022-11-067156Budget
464414.002022-09-067173Actual
624223.002022-10-067146Actual
436950.002022-08-067128Budget
1894629.002023-10-067146Actual
28600110.172024-07-067128Actual
1780268.002023-09-067165Actual
2493534.002024-04-057116Actual
3019892.482024-08-0571613Actual
30256150.002024-09-057113Actual
806360.002022-12-077114Actual
235113.952024-02-0471112Actual
120228.002022-06-067163Actual
587642.002022-10-067164Actual
3856424.002025-04-067126Actual
3626414.002025-02-047126Actual
2404443.002024-03-057166Actual
1292651.002023-04-067136Actual
32626148.002024-11-057114Actual
27977107.002024-07-067113Actual
2726954.002024-06-057166Actual
215633.952023-12-0771612Actual
1974154.002023-11-067164Actual
34225128.362024-12-067118Actual
2035713.532023-11-0671311Actual
1096380.002023-02-047167Budget
91379.002023-01-047173Actual
1003440.002023-01-047168Budget
736423.002022-11-067146Actual
38231107.002025-04-067113Actual
2280964.002024-02-047115Actual
1534322.042023-06-0671611Actual
1724022.042023-08-0671111Actual
371363.002022-08-067115Actual
3330322.042024-11-0571411Actual
1011580.002023-02-047113Budget
3908952.892025-04-0671611Actual
1109348.052023-02-047128Actual
3396310.002024-12-067126Actual
1301925.002023-04-067156Actual
31595176.002024-10-057115Actual
3372344.002024-12-067173Actual
1655891.002023-08-067163Actual
30376123.002024-09-057114Actual
200070.002022-06-067167Budget
2649822.042024-05-0571411Actual
1989329.002023-11-067116Actual
205608.212023-11-0671612Actual
2883465.652024-07-0671611Actual
3120799.702024-09-0571612Actual
81890.002022-05-067117Budget
363360.002022-08-067164Budget
3805789.062025-03-0671612Actual
1489916.002023-06-067146Actual
30469114.002024-09-057115Actual
3844491.002025-04-067115Actual
2097846.002023-12-077136Actual
410160.002022-08-067166Budget
1334855.632023-04-067128Actual
2682798.002024-06-057113Actual
2691949.002024-06-057173Actual
17676110.002023-09-067114Actual
2092344.002023-12-077116Actual
2003235.002023-11-067166Actual
2525369.262024-04-057128Actual
755090.002022-11-067117Budget
555043.512022-09-067168Actual
1096493.002023-02-047167Actual
154346.082023-06-0671612Actual
2590686.002024-05-057115Actual
404113.002022-08-067156Actual
2996165.652024-08-0571611Actual
2290134.002024-02-047116Actual
235426.082024-02-0471612Actual
3744280.002025-03-067136Actual
3179528.002024-10-057156Actual
19589195.002023-11-067113Actual
507170.002022-09-067136Budget
170759.002022-06-067136Actual
25689137.002024-05-057113Actual
1381043.002023-05-067116Actual
3401740.002024-12-067146Actual
946053.002023-01-047116Actual
899839.002023-01-047113Actual
19154173.812023-10-067118Actual
3220617.782024-10-0571511Actual
1880698.002023-10-067165Actual
997554.112023-01-047128Actual
36588123.812025-02-047168Actual
1528313.532023-06-0671311Actual
37737158.662025-03-067168Actual
3932769.672025-04-0671613Actual
1003338.962023-01-047168Actual
34994122.002025-01-047115Actual
694380.002022-11-067114Budget
212849.572022-06-067128Actual
68958.002022-11-067173Actual
2833780.002024-07-067136Actual
1832417.782023-09-0671311Actual
760772.002022-11-067167Actual
251036.002022-07-077164Actual
20183158.662023-11-067118Actual
918480.002023-01-047114Budget
1702793.002023-08-067117Actual
226839.002022-07-077113Actual
1330190.002023-04-067118Budget
63150.002022-05-067146Budget
3286748.002024-11-057136Actual
2177360.002024-01-047164Actual
549050.002022-09-067128Budget
1892039.002023-10-067136Actual
442650.002022-08-067168Budget
30759136.002024-09-057117Actual
36527248.062025-02-047118Actual
1025214.002023-02-047173Actual
14514109.002023-06-067113Actual
1334950.002023-04-067128Budget
1718169.262023-08-067168Actual
1776861.002023-09-067115Actual
3229734.802024-10-0571112Actual
2233322.042024-01-0471111Actual
95990.002022-05-067118Budget
1017360.002023-02-047163Budget
2431331.612024-03-0571111Actual
67840.002022-05-067156Budget
2425470.782024-03-057168Actual
2100435.002023-12-077146Actual
464540.002022-09-067173Budget
3333660.332024-11-0571611Actual
28189122.002024-07-067115Actual
424070.002022-08-067167Budget
1241960.002023-04-067163Budget
1202952.002023-03-067117Actual
29787123.812024-08-057168Actual
10906100.002023-02-047117Budget
3168870.002024-10-057116Actual
32719131.002024-11-057115Actual
768980.002022-11-067118Budget
787660.002022-12-077113Budget
2954321.002024-08-057156Actual
3917622.042025-04-0671212Actual
21151104.002023-12-077167Actual
708170.002022-11-067115Actual
37294176.002025-03-067115Actual
40349.002022-05-067165Actual
34344109.272024-12-0671111Actual
3088070.782024-09-057128Actual
992680.002023-01-047118Budget
1495730.002023-06-067166Actual
58335.002022-05-067136Actual
2241523.102024-01-0471411Actual
344424.002022-08-067163Actual
1067376.002023-02-047136Actual
21621109.002024-01-047113Actual
1307960.002023-04-067166Budget
255455.012024-04-0571112Actual
21210195.022023-12-077118Actual
239338.002024-03-057126Actual
26370.002022-05-067164Budget
2542715.652024-04-0571411Actual
619670.002022-10-067136Budget
634627.002022-10-067166Actual
7688107.142022-11-067118Actual
147090.002022-06-067115Budget
1726814.592023-08-0671211Actual
3670253.952025-02-0471311Actual
984680.002023-01-047167Budget
714070.002022-11-067165Actual
2268831.002024-02-047173Actual
37115146.002025-03-067163Actual
272832.002022-07-077116Actual
3393653.002024-12-067116Actual
642880.002022-10-067117Actual
2203113.002024-01-047156Actual
760880.002022-11-067167Budget
1561255.002023-07-077114Actual
932480.002023-01-047115Budget
3487329.002025-01-047173Actual
26295166.242024-05-057118Actual
2922229.002024-08-057173Actual
853429.002022-12-077156Actual
23191107.142024-02-047118Actual
3016773.182024-08-0571213Actual
1025330.002023-02-047173Budget
36144158.002025-02-047115Actual
2723721.002024-06-057156Actual
34935135.002025-01-047164Actual
3832320.002025-04-067173Actual
3799644.382025-03-0671112Actual
194190.002022-06-067117Actual
240730.002022-07-077173Budget
245411.822024-03-0571212Actual
1340750.002023-04-067168Budget
205110.002022-05-067114Budget
208190.002022-06-067118Budget
3058915.002024-09-057126Actual
3339528.422024-11-0571112Actual
2676981.962024-05-0571613Actual
2754087.992024-06-0571111Actual
3004811.402024-08-0571212Actual
34253126.842024-12-067128Actual
2806929.002024-07-067173Actual
22596156.002024-02-047113Actual
183786.082023-09-0671511Actual
1422622.042023-05-0671111Actual
18560145.002023-10-067113Actual
24194160.182024-03-057118Actual
970623.002023-01-047166Actual
344550.002022-08-067163Budget
801530.002022-12-077173Budget
2000015.002023-11-067156Actual

Generated 2025-06-05 03:33:12.471 UTC