[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 496  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-02-217168Budget
27977107.002024-06-237113Actual
848720.002022-11-247146Actual
2071023.002023-11-247173Actual
292040.002022-06-247156Budget
1221954.112023-02-217128Actual
3631855.002025-01-227146Actual
32626148.002024-10-237114Actual
3894797.572025-03-2471111Actual
3876871.002025-03-247167Actual
1573944.002023-06-247165Actual
36588123.812025-01-227168Actual
3117428.422024-08-2371212Actual
754950.002022-10-247117Actual
2298216.002024-01-227146Actual
2774166.722024-05-2371112Actual
1481834.002023-05-247116Actual
73436.002022-04-237166Actual
36144158.002025-01-227115Actual
30256150.002024-08-237113Actual
1115140.482023-01-227168Actual
1334950.002023-03-247128Budget
3502890.002024-12-227165Actual
3327622.042024-10-2371311Actual
1422622.042023-04-2371111Actual
100750.002022-04-237128Budget
899960.002022-12-227113Budget
10301110.002023-01-227114Budget
1292651.002023-03-247136Actual
3437213.532024-11-2371211Actual
3401740.002024-11-237146Actual
3761793.002025-02-217167Actual
418172.002022-07-247117Actual
563160.002022-09-237113Budget
3002048.632024-07-2371112Actual
36434198.002025-01-227117Actual
2507443.002024-03-237166Actual
886150.002022-11-247128Budget
73550.002022-04-237166Budget
1381043.002023-04-237116Actual
29284114.002024-07-237164Actual
3678765.652025-01-2271611Actual
1868059.002023-09-237114Actual
867164.002022-11-247117Actual
1156072.002023-02-217115Actual
16088160.182023-06-247118Actual
1430819.912023-04-2371411Actual
1688566.002023-07-247136Actual
3448669.912024-11-2371611Actual
215633.952023-11-2471612Actual
3147429.002024-09-227173Actual
2889358.212024-06-2371112Actual
3584392.482024-12-2271213Actual
1017232.002023-01-227163Actual
311870.002022-06-247167Budget
1685716.002023-07-247126Actual
3066918.002024-08-237156Actual
264740.002022-06-247165Actual
20618175.002023-11-247113Actual
410160.002022-07-247166Budget
450760.002022-08-247113Budget
2676981.962024-04-2271613Actual
344550.002022-07-247163Budget
3330322.042024-10-2371411Actual
1049580.002023-01-227165Budget
208085.932022-05-247118Actual
1090578.002023-01-227117Actual
1770968.002023-08-247164Actual
2922229.002024-07-237173Actual
3384482.002024-11-237115Actual
483364.002022-08-247115Actual
3487329.002024-12-227173Actual
899839.002022-12-227113Actual
656890.002022-09-237118Budget
3200582.902024-09-227128Actual
13160104.002023-03-247117Actual
3920989.062025-03-2471612Actual
13499195.002023-04-237113Actual
779640.002022-10-247168Budget
16029104.002023-06-247167Actual
726913.002022-10-247126Actual
2455110.002022-06-247114Budget
3573110.002022-07-247114Budget
1677178.002023-07-247165Actual
2584566.002024-04-227164Actual
3785151.822025-02-2171311Actual
2501616.002024-03-237146Actual
226970.002022-06-247113Budget
29130176.002024-07-237113Actual
853340.002022-11-247156Budget
12030100.002023-02-217117Budget
2233322.042023-12-2271111Actual
1463366.002023-05-247114Actual
1764823.002023-08-247173Actual
1170180.002023-02-217116Budget
1552691.002023-06-247163Actual
2548628.422024-03-2371611Actual
2472218.002024-03-237173Actual
2244725.232023-12-2271611Actual
2171220.002023-12-227173Actual
1724022.042023-07-2471111Actual
32753152.002024-10-237165Actual
1871360.002023-09-237164Actual
34253126.842024-11-237128Actual
3555244.382024-12-2271311Actual
859136.002022-11-247166Actual
1712099.572023-07-247118Actual
3511422.002024-12-227126Actual
1287618.002023-03-247126Actual
186020.002022-05-247166Actual
162366.082023-06-2471211Actual
741112.002022-10-247156Actual
338560.002022-07-247113Budget
272832.002022-06-247116Actual
442650.002022-07-247168Budget
232750.002022-06-247163Budget
2487661.002024-03-237165Actual
297750.002022-06-247166Budget
1585330.002023-06-247136Actual
305760.002022-06-247117Actual
34344109.272024-11-2371111Actual
287223.002022-06-247146Actual
741240.002022-10-247156Budget
3864424.002025-03-247156Actual
1129160.002023-02-217163Budget
1673796.002023-07-247115Actual
53530.002022-04-237126Budget
700180.002022-10-247164Budget
918480.002022-12-227114Budget
6569137.452022-09-237118Actual
255455.012024-03-2371112Actual
245146.082024-02-2171112Actual
2445529.482024-02-2171611Actual
3289345.002024-10-237146Actual
1011580.002023-01-227113Budget
3215227.362024-09-2271311Actual
2215578.002023-12-227167Actual
1932914.592023-09-2371311Actual
195012.892023-09-2371212Actual
58470.002022-04-237136Budget
26370.002022-04-237164Budget
183786.082023-08-2471511Actual
3114649.702024-08-2371112Actual
913630.002022-12-227173Budget
793550.002022-11-247163Budget
34994122.002024-12-227115Actual
2123879.872023-11-247128Actual
28633138.962024-06-237168Actual
2951735.002024-07-237146Actual
614640.002022-09-237126Budget
1394929.002023-04-237166Actual
142548.212023-04-2371211Actual
1894629.002023-09-237146Actual
595890.002022-09-237115Budget
31629122.002024-09-227165Actual
25132109.002024-03-237117Actual
3097259.272024-08-2371111Actual
569150.002022-09-237163Budget
1693722.002023-07-247156Actual
170759.002022-05-247136Actual
970750.002022-12-227166Budget
3357381.962024-10-2371613Actual
2682798.002024-05-237113Actual
3407433.002024-11-237166Actual
32506205.002024-10-237113Actual
1057780.002023-01-227116Budget
946170.002022-12-227116Budget
3354281.962024-10-2371213Actual
1726814.592023-07-2471211Actual
464540.002022-08-247173Budget
2578327.002024-04-227173Actual
3552534.802024-12-2271211Actual
180114.002022-05-247156Actual
3516832.002024-12-227146Actual
3345677.362024-10-2371612Actual
3179528.002024-09-227156Actual
23132104.002024-01-227167Actual
1487360.002023-05-247136Actual
3439932.672024-11-2371311Actual
1137130.002023-02-217173Budget
3811662.662025-02-2171113Actual
2268831.002024-01-227173Actual
642790.002022-09-237117Budget
63039.002022-04-237146Actual
1997419.002023-10-247146Actual
722035.002022-10-247116Actual
768980.002022-10-247118Budget
39295103.012025-03-2471213Actual
28600110.172024-06-237128Actual
634627.002022-09-237166Actual
2830916.002024-06-237126Actual
245411.822024-02-2171212Actual
2186547.002023-12-227165Actual
1484522.002023-05-247126Actual
3312982.902024-10-237128Actual
2200539.002023-12-227146Actual
507170.002022-08-247136Budget
1495730.002023-05-247166Actual
2572389.002024-04-227163Actual
1334855.632023-03-247128Actual
26980114.002024-05-237164Actual
26263.002022-04-237164Actual
2331135.872024-01-2271111Actual
2892110.332024-06-2371212Actual
114770.002022-05-247113Budget
20183158.662023-10-247118Actual
2545410.332024-03-2371511Actual
25940105.002024-04-227165Actual
3543879.872024-12-227168Actual
1374970.002023-04-237165Actual
1030071.002023-01-227114Actual
11419128.002023-02-217114Actual
1815088.962023-08-247118Actual
2780156.082024-05-2371612Actual
1718169.262023-07-247168Actual
3029068.002024-08-237163Actual
997554.112022-12-227128Actual
1492527.002023-05-247156Actual
1174840.002023-02-217126Budget
1994836.002023-10-247136Actual
806360.002022-11-247114Actual
881364.722022-11-247118Actual
3457328.422024-11-2371212Actual
1691130.002023-07-247146Actual
2183286.002023-12-227115Actual
1067480.002023-01-227136Budget
2241523.102023-12-2271411Actual
2065293.002023-11-247163Actual
2590686.002024-04-227115Actual
18594105.002023-09-237163Actual
483490.002022-08-247115Budget
1072029.002023-01-227146Actual
2836350.002024-06-237146Actual
37704141.992025-02-217128Actual
68958.002022-10-247173Actual
3393653.002024-11-237116Actual
1983447.002023-10-247165Actual
32719131.002024-10-237115Actual
2295666.002024-01-227136Actual
1516979.872023-05-247168Actual
1302040.002023-03-247156Budget
2713039.002024-05-237116Actual
36468101.002025-01-227167Actual
226839.002022-06-247113Actual
736423.002022-10-247146Actual
2300826.002024-01-227156Actual
184703.952023-08-2471112Actual
2100435.002023-11-247146Actual
1626311.402023-06-2471311Actual
2869268.852024-06-2371111Actual
3687412.462025-01-2271212Actual
2744895.022024-05-237128Actual
4693110.002022-08-247114Budget
924272.002022-12-227164Actual
287350.002022-06-247146Budget
1877270.002023-09-237115Actual
410047.002022-07-247166Actual
37235156.002025-02-217164Actual
234207.142024-01-2271511Actual
3569742.252024-12-2271112Actual
2238825.232023-12-2271311Actual
30759136.002024-08-237117Actual
1683054.002023-07-247116Actual
1889218.002023-09-237126Actual
63150.002022-04-237146Budget
3454569.912024-11-2371112Actual
3396310.002024-11-237126Actual
399431.002022-07-247146Actual
1927425.232023-09-2371111Actual
779528.352022-10-247168Actual
497560.002022-08-247116Budget
20090100.002023-10-247117Actual
2833780.002024-06-237136Actual
1147890.002023-02-217164Budget
2707164.002024-05-237165Actual
28479176.002024-06-237117Actual
2280964.002024-01-227115Actual
232635.002022-06-247163Actual
1170068.002023-02-217116Actual
2339323.102024-01-2271411Actual
144262.892023-04-2371212Actual
1109348.052023-01-227128Actual
30469114.002024-08-237115Actual
18560145.002023-09-237113Actual
1076717.002023-01-227156Actual
2410293.002024-02-217117Actual
1067376.002023-01-227136Actual
2943639.002024-07-237116Actual
1900329.002023-09-237166Actual
185029.272023-08-2471612Actual
2788795.992024-05-2371213Actual
577040.002022-09-237173Budget
194742.892023-09-2371112Actual
853429.002022-11-247156Actual
1528313.532023-05-2471311Actual
801530.002022-11-247173Budget
272960.002022-06-247116Budget
432075.322022-07-247118Actual
1935615.652023-09-2371411Actual
997450.002022-12-227128Budget
385160.002022-07-247116Budget
34935135.002024-12-227164Actual
2095011.002023-11-247126Actual
1865218.002023-09-237173Actual
2466478.002024-03-237163Actual
161047.002022-05-247116Actual
1590533.002023-06-247156Actual
2012462.002023-10-247167Actual
11418110.002023-02-217114Budget
2874753.952024-06-2371311Actual
722170.002022-10-247116Budget
1696929.002023-07-247166Actual
174987.142023-07-2471612Actual
1886525.002023-09-237116Actual
2030239.062023-10-2471111Actual
87549.002022-04-237167Actual
2396130.002024-02-217136Actual
489349.002022-08-247165Actual
1799933.002023-08-247166Actual
522241.002022-08-247166Actual
667650.002022-09-237168Budget
1391722.002023-04-237156Actual
3056246.002024-08-237116Actual
1989329.002023-10-247116Actual
225061.822023-12-2271112Actual
544390.002022-08-247118Budget
624223.002022-09-237146Actual
726840.002022-10-247126Budget
2138517.782023-11-2471311Actual
1564676.002023-06-247164Actual
28189122.002024-06-237115Actual
1129036.002023-02-217163Actual
2842149.002024-06-237166Actual
1235972.002023-03-247113Actual
3442649.702024-11-2371411Actual
1017360.002023-01-227163Budget
3283920.002024-10-237126Actual
624340.002022-09-237146Budget
1062440.002023-01-227126Budget
1460515.002023-05-247173Actual
1892039.002023-09-237136Actual
152566.082023-05-2471211Actual
3749428.002025-02-217156Actual
3004811.402024-07-2371212Actual
587760.002022-09-237164Budget
2996165.652024-07-2371611Actual
628921.002022-09-237156Actual
3626414.002025-01-227126Actual
253736.082024-03-2371211Actual
363235.002022-07-247164Actual
25225108.662024-03-237118Actual
37115146.002025-02-217163Actual
37584124.002025-02-217117Actual
208190.002022-05-247118Budget
3058915.002024-08-237126Actual
731880.002022-10-247136Budget
2133022.042023-11-2471111Actual
22121100.002023-12-227117Actual
2003235.002023-10-247166Actual
3333660.332024-10-2371611Actual
978790.002022-12-227117Budget
3088070.782024-08-237128Actual
154346.082023-05-2471612Actual
376940.002022-07-247165Actual
3557944.382024-12-2271411Actual
3399143.002024-11-237136Actual
3779660.332025-02-2171111Actual
277730.002022-06-247126Budget
240730.002022-06-247173Budget
3799644.382025-02-2171112Actual
3572525.232024-12-2271212Actual
3460666.722024-11-2371612Actual
29040138.102024-06-2371213Actual
199956.002022-05-247167Actual
2828275.002024-06-237116Actual
264870.002022-06-247165Budget
886061.692022-11-247128Actual
2227448.052023-12-227168Actual
2528669.262024-03-237168Actual
3902965.652025-03-2471411Actual
2516693.002024-03-237167Actual
266186.082024-04-2271112Actual
235113.952024-01-2271112Actual
1729522.042023-07-2471311Actual
352540.002022-07-247173Budget
2872015.652024-06-2371211Actual
3105444.382024-08-2371411Actual
992680.002022-12-227118Budget
2984668.852024-07-2371111Actual
844065.002022-11-247136Actual
1667846.002023-07-247164Actual
1104490.002023-01-227118Budget
2105925.002023-11-247166Actual
530390.002022-08-247117Budget
3254076.002024-10-237163Actual
26861117.002024-05-237163Actual
3885582.902025-03-247128Actual
30852296.542024-08-237118Actual
932480.002022-12-227115Budget
773623.812022-10-247128Actual
37294176.002025-02-217115Actual
1184560.002023-02-217146Budget
2192439.002023-12-227116Actual
2493534.002024-03-237116Actual
1796820.002023-08-247156Actual
58335.002022-04-237136Actual
2439517.782024-02-2171411Actual
1147993.002023-02-217164Actual
33009154.002024-10-237117Actual
1174930.002023-02-217126Actual
2177360.002023-12-227164Actual
2540017.782024-03-2371311Actual
34690.002022-04-237115Budget
2877432.672024-06-2371411Actual
3664797.572025-01-2271111Actual
2284288.002024-01-227165Actual
965110.002022-12-227156Actual
251170.002022-06-247164Budget
2092344.002023-11-247116Actual
2895467.782024-06-2371612Actual
23191107.142024-01-227118Actual
29164109.002024-07-237163Actual
81890.002022-04-237117Budget
1466653.002023-05-247164Actual
3752646.002025-02-217166Actual
2304034.002024-01-227166Actual
20499.002022-04-237114Actual
587642.002022-09-237164Actual
2263091.002024-01-227163Actual
3522648.002024-12-227166Actual
464414.002022-08-247173Actual
31977220.782024-09-227118Actual
3034839.002024-08-237173Actual
38827179.872025-03-247118Actual
432190.002022-07-247118Budget
1434014.592023-04-2371611Actual
642880.002022-09-237117Actual
35318101.002024-12-227167Actual
1123376.002023-02-217113Actual
3690683.742025-01-2271612Actual
5819110.002022-09-237114Budget
1179776.002023-02-217136Actual
648770.002022-09-237167Budget
180240.002022-05-247156Budget
194290.002022-05-247117Budget
1880698.002023-09-237165Actual
33042152.002024-10-237167Actual
839126.002022-11-247126Actual
3853770.002025-03-247116Actual
3016773.182024-07-2371213Actual
3079393.002024-08-237167Actual
1732217.782023-07-2471411Actual
95990.002022-04-237118Budget
563044.002022-09-237113Actual
955780.002022-12-227136Budget
28223106.002024-06-237165Actual
1184440.002023-02-217146Actual
950818.002022-12-227126Actual
324641.992022-06-247128Actual
848640.002022-11-247146Budget
2756826.292024-05-2371211Actual
363360.002022-07-247164Budget
502340.002022-08-247126Budget
456428.002022-08-247163Actual
25811128.002024-04-227114Actual
1371586.002023-04-237115Actual
3540596.542024-12-227128Actual
2748160.172024-05-237168Actual
609860.002022-09-237116Budget
379059.272025-02-2171511Actual
23634105.002024-02-217163Actual
3817369.672025-02-2171613Actual
1189140.002023-02-217156Budget
3587592.482024-12-2271613Actual
544296.542022-08-247118Actual
3623760.002025-01-227116Actual
787744.002022-11-247113Actual
120350.002022-05-247163Budget
1832417.782023-08-2471311Actual
40349.002022-04-237165Actual

Generated 2025-05-23 20:33:50.425 UTC