[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 480  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3345677.362024-11-1471612Actual
20090100.002023-11-157117Actual
1655891.002023-08-157163Actual
507170.002022-09-157136Budget
675639.002022-11-157113Actual
722035.002022-11-157116Actual
2584566.002024-05-147164Actual
1386533.002023-05-157136Actual
2602811.002024-05-147126Actual
18594105.002023-10-157163Actual
3100017.782024-09-1471211Actual
35966114.002025-02-137163Actual
36555107.142025-02-137128Actual
3814392.482025-03-1571213Actual
195316.082023-10-1571612Actual
656890.002022-10-157118Budget
1918295.022023-10-157128Actual
905628.002023-01-137163Actual
536270.002022-09-157167Budget
3281253.002024-11-147116Actual
1235880.002023-04-157113Budget
2086488.002023-12-167165Actual
3244864.412024-10-1471613Actual
2186547.002024-01-137165Actual
1062440.002023-02-137126Budget
1208945.002023-03-157167Actual
2030239.062023-11-1571111Actual
3058915.002024-09-147126Actual
2754087.992024-06-1471111Actual
2655824.162024-05-1471611Actual
1815088.962023-09-157118Actual
3888895.022025-04-157168Actual
20618175.002023-12-167113Actual
1365476.002023-05-157164Actual
924380.002023-01-137164Budget
1137130.002023-03-157173Budget
848720.002022-12-167146Actual
194190.002022-06-157117Actual
2436813.532024-03-1471311Actual
3366595.002024-12-157163Actual
174987.142023-08-1571612Actual
36144158.002025-02-137115Actual
184703.952023-09-1571112Actual
2472218.002024-04-147173Actual
19708101.002023-11-157114Actual
1162052.002023-03-157165Actual
3384482.002024-12-157115Actual
1835122.042023-09-1571411Actual
128330.002022-06-157173Budget
292040.002022-07-167156Budget
264870.002022-07-167165Budget
3917622.042025-04-1571212Actual
1484522.002023-06-157126Actual
483364.002022-09-157115Actual
305760.002022-07-167117Actual
881364.722022-12-167118Actual
1712099.572023-08-157118Actual
859050.002022-12-167166Budget
2103020.002023-12-167156Actual
867290.002022-12-167117Budget
259148.002022-07-167115Actual
3581632.832025-01-1371113Actual
2413570.002024-03-147167Actual
1174930.002023-03-157126Actual
801530.002022-12-167173Budget
3056246.002024-09-147116Actual
2774166.722024-06-1471112Actual
2404443.002024-03-147166Actual
1805785.002023-09-157117Actual
2578327.002024-05-147173Actual
1900329.002023-10-157166Actual
2957552.002024-08-147166Actual
1664463.002023-08-157114Actual
2946318.002024-08-147126Actual
1434014.592023-05-1571611Actual
614640.002022-10-157126Budget
2726954.002024-06-147166Actual
1274754.002023-04-157165Actual
215633.952023-12-1671612Actual
3215227.362024-10-1471311Actual
2877432.672024-07-1571411Actual
2195115.002024-01-137126Actual
18560145.002023-10-157113Actual
2504218.002024-04-147156Actual
1481834.002023-06-157116Actual
3844491.002025-04-157115Actual
694380.002022-11-157114Budget
3811662.662025-03-1571113Actual
1011580.002023-02-137113Budget
1534322.042023-06-1571611Actual
3008158.212024-08-1471612Actual
667549.572022-10-157168Actual
67718.002022-05-157156Actual
2238825.232024-01-1371311Actual
154346.082023-06-1571612Actual
1422622.042023-05-1571111Actual
26263.002022-05-157164Actual
21210195.022023-12-167118Actual
3088070.782024-09-147128Actual
3241657.392024-10-1471213Actual
10440104.002023-02-137115Actual
10439100.002023-02-137115Budget
497560.002022-09-157116Budget
2035713.532023-11-1571311Actual
2431331.612024-03-1471111Actual
34994122.002025-01-137115Actual
1123376.002023-03-157113Actual
577116.002022-10-157173Actual
173493.952023-08-1571511Actual
3572525.232025-01-1371212Actual
2092344.002023-12-167116Actual
344424.002022-08-157163Actual
1268770.002023-04-157115Actual
3407433.002024-12-157166Actual
410160.002022-08-157166Budget
31885198.002024-10-147117Actual
826180.002022-12-167165Budget
23098117.002024-02-137117Actual
235426.082024-02-1371612Actual
3634424.002025-02-137156Actual
394870.002022-08-157136Budget
3330322.042024-11-1471411Actual
1297235.002023-04-157146Actual
1322045.002023-04-157167Actual
2071023.002023-12-167173Actual
1935615.652023-10-1571411Actual
1626311.402023-07-1671311Actual
992782.902023-01-137118Actual
3174340.002024-10-147136Actual
2987417.782024-08-1471211Actual
1194853.002023-03-157166Actual
3702392.482025-02-1371613Actual
34253126.842024-12-157128Actual
21117104.002023-12-167117Actual
642790.002022-10-157117Budget
3200582.902024-10-147128Actual
3675615.652025-02-1371511Actual
1147890.002023-03-157164Budget
502214.002022-09-157126Actual
205608.212023-11-1571612Actual
2647122.042024-05-1471311Actual
20243119.272023-11-157168Actual
839040.002022-12-167126Budget
35757111.402025-01-1371612Actual
277730.002022-07-167126Budget
2806929.002024-07-157173Actual
1307960.002023-04-157166Budget
37115146.002025-03-157163Actual
1109348.052023-02-137128Actual
297750.002022-07-167166Budget
1217179.872023-03-157118Actual
563160.002022-10-157113Budget
873180.002022-12-167167Budget
13533100.002023-05-157163Actual
2990139.062024-08-1471311Actual
29787123.812024-08-147168Actual
2133022.042023-12-1671111Actual
3557944.382025-01-1371411Actual
1677178.002023-08-157165Actual
35284104.002025-01-137117Actual
1035854.002023-02-137164Actual
106450.002022-05-157168Budget
29633221.002024-08-147117Actual
3738742.002025-03-157116Actual
442650.002022-08-157168Budget
3519418.002025-01-137156Actual
1865218.002023-10-157173Actual
68958.002022-11-157173Actual
614718.002022-10-157126Actual
2233322.042024-01-1371111Actual
245411.822024-03-1471212Actual
3563837.992025-01-1371611Actual
1841119.912023-09-1571611Actual
81763.002022-05-157117Actual
27327132.002024-06-147117Actual
918555.002023-01-137114Actual
2284288.002024-02-137165Actual
23634105.002024-03-147163Actual
1994836.002023-11-157136Actual
404230.002022-08-157156Budget
73436.002022-05-157166Actual
324750.002022-07-167128Budget
31595176.002024-10-147115Actual
1072029.002023-02-137146Actual
464414.002022-09-157173Actual
35249.002022-08-157173Actual
2756826.292024-06-1471211Actual
918480.002023-01-137114Budget
2422299.572024-03-147128Actual
2227448.052024-01-137168Actual
80149.002022-12-167173Actual
779528.352022-11-157168Actual
161047.002022-06-157116Actual
731759.002022-11-157136Actual
1359336.002023-05-157173Actual
3569742.252025-01-1371112Actual
31502197.002024-10-147114Actual
19800107.002023-11-157115Actual
3442649.702024-12-1571411Actual
2192439.002024-01-137116Actual
1334855.632023-04-157128Actual
2138517.782023-12-1671311Actual
27361101.002024-06-147167Actual
34225128.362024-12-157118Actual
205302.892023-11-1571212Actual
1770968.002023-09-157164Actual
2321970.782024-02-137128Actual
2171220.002024-01-137173Actual
20183158.662023-11-157118Actual
3678765.652025-02-1371611Actual
264740.002022-07-167165Actual
2516693.002024-04-147167Actual
27420220.782024-06-147118Actual
2632382.902024-05-147128Actual
3802414.592025-03-1571212Actual
58335.002022-05-157136Actual
180240.002022-06-157156Budget
33785156.002024-12-157164Actual
1706183.002023-08-157167Actual
389940.002022-08-157126Budget
960526.002023-01-137146Actual
1340750.002023-04-157168Budget
19622114.002023-11-157163Actual
143995.012023-05-1571112Actual
40349.002022-05-157165Actual
2280964.002024-02-137115Actual
30469114.002024-09-147115Actual
35933205.002025-02-137113Actual
2682798.002024-06-147113Actual
1307835.002023-04-157166Actual
1115250.002023-02-137168Budget
475264.002022-09-157164Actual
287223.002022-07-167146Actual
844065.002022-12-167136Actual
1593726.002023-07-167166Actual
186150.002022-06-157166Budget
700056.002022-11-157164Actual
2100435.002023-12-167146Actual
978880.002023-01-137117Actual
2345229.482024-02-1371611Actual
1892039.002023-10-157136Actual
175432.002022-06-157146Actual
255455.012024-04-1471112Actual
812142.002022-12-167164Actual
7688107.142022-11-157118Actual
2041113.532023-11-1571511Actual
311870.002022-07-167167Budget
165814.002022-06-157126Actual
3061737.002024-09-147136Actual
163177.142023-07-1671511Actual
1156072.002023-03-157115Actual
24194160.182024-03-147118Actual
1573944.002023-07-167165Actual
334238.212024-11-1471212Actual
1786154.002023-09-157116Actual
3466564.412024-12-1571113Actual
142548.212023-05-1571211Actual
1877270.002023-10-157115Actual
36434198.002025-02-137117Actual
158256.002023-07-167126Actual
2141225.232023-12-1671411Actual
628921.002022-10-157156Actual
881280.002022-12-167118Budget
970623.002023-01-137166Actual
2649822.042024-05-1471411Actual
226839.002022-07-167113Actual
1932914.592023-10-1571311Actual
2501616.002024-04-147146Actual
30410152.002024-09-147164Actual
38231107.002025-04-157113Actual
39295103.012025-04-1571213Actual
53530.002022-05-157126Budget
17556124.002023-09-157113Actual
29250210.002024-08-147114Actual
25689137.002024-05-147113Actual
2290134.002024-02-137116Actual
932480.002023-01-137115Budget
37201117.002025-03-157114Actual
7550.002022-05-157163Budget
1174840.002023-03-157126Budget
3540596.542025-01-137128Actual
2572389.002024-05-147163Actual
2949156.002024-08-147136Actual
2813093.002024-07-157164Actual
133099.002022-06-157114Actual
2244725.232024-01-1371611Actual
3779660.332025-03-1571111Actual
2271699.002024-02-137114Actual
26234140.002024-05-147167Actual
3687412.462025-02-1371212Actual
432075.322022-08-157118Actual
24630175.002024-04-147113Actual
1614982.902023-07-167168Actual
522241.002022-09-157166Actual
3894797.572025-04-1571111Actual
3699273.182025-02-1371213Actual
3861827.002025-04-157146Actual
13499195.002023-05-157113Actual
3002048.632024-08-1471112Actual
1170180.002023-03-157116Budget
87549.002022-05-157167Actual
839126.002022-12-167126Actual
205032.892023-11-1571112Actual
12688100.002023-04-157115Budget
3354281.962024-11-1471213Actual
2499030.002024-04-147136Actual
33101220.782024-11-147118Actual
483490.002022-09-157115Budget
581860.002022-10-157114Actual
226970.002022-07-167113Budget
37294176.002025-03-157115Actual
3460666.722024-12-1571612Actual
363360.002022-08-157164Budget
1254685.002023-04-157114Actual
34901163.002025-01-137114Actual
997554.112023-01-137128Actual
507229.002022-09-157136Actual
1297360.002023-04-157146Budget
2762253.952024-06-1471411Actual
38385114.002025-04-157164Actual
1974154.002023-11-157164Actual
356069.272025-01-1371511Actual
11418110.002023-03-157114Budget
3399143.002024-12-157136Actual
601860.002022-10-157165Budget
1732217.782023-08-1571411Actual
225061.822024-01-1371112Actual
29343106.002024-08-147115Actual
32626148.002024-11-147114Actual
352540.002022-08-157173Budget
3805789.062025-03-1571612Actual
6569137.452022-10-157118Actual
741112.002022-11-157156Actual
1889218.002023-10-157126Actual
27768.002022-07-167126Actual
185029.272023-09-1571612Actual
741240.002022-11-157156Budget
661750.002022-10-157128Budget
31382193.002024-10-147113Actual
277697.142024-06-1471212Actual
3445315.652024-12-1571511Actual
1082460.002023-02-137166Budget
1017360.002023-02-137163Budget
3900239.062025-04-1571311Actual
1287740.002023-04-157126Budget
1209080.002023-03-157167Budget
3079393.002024-09-147167Actual
3487329.002025-01-137173Actual
37081215.002025-03-157113Actual
3070144.002024-09-147166Actual
1025330.002023-02-137173Budget
634760.002022-10-157166Budget
3617877.002025-02-137165Actual
344550.002022-08-157163Budget
1109250.002023-02-137128Budget
218731.382022-06-157168Actual
1599578.002023-07-167117Actual
25811128.002024-05-147114Actual
1635025.232023-07-1671611Actual
214396.082023-12-1671511Actual
14104107.142023-05-157118Actual
266516.082024-05-1471612Actual
886061.692022-12-167128Actual
859136.002022-12-167166Actual
36085152.002025-02-137164Actual
1003338.962023-01-137168Actual
1416588.962023-05-157168Actual
3920989.062025-04-1571612Actual
642880.002022-10-157117Actual
2236122.042024-01-1371211Actual
32506205.002024-11-147113Actual
2534525.232024-04-1471111Actual
806280.002022-12-167114Budget
3286748.002024-11-147136Actual
2838924.002024-07-157156Actual
19095104.002023-10-157167Actual
170759.002022-06-157136Actual
2869268.852024-07-1571111Actual
3552534.802025-01-1371211Actual
2095011.002023-12-167126Actual
3631855.002025-02-137146Actual
1587922.002023-07-167146Actual
708170.002022-11-157115Actual
960440.002023-01-137146Budget
853340.002022-12-167156Budget
10301110.002023-02-137114Budget
91379.002023-01-137173Actual
1475947.002023-06-157165Actual
1714855.632023-08-157128Actual
180114.002022-06-157156Actual
2691949.002024-06-147173Actual
67840.002022-05-157156Budget
2528669.262024-04-147168Actual
886150.002022-12-167128Budget
28600110.172024-07-157128Actual
3749428.002025-03-157156Actual
1726814.592023-08-1571211Actual
955839.002023-01-137136Actual
848640.002022-12-167146Budget
338430.002022-08-157113Actual
2605641.002024-05-147136Actual
667650.002022-10-157168Budget
16029104.002023-07-167167Actual
35318101.002025-01-137167Actual
3324944.382024-11-1471211Actual
997450.002023-01-137128Budget
2475088.002024-04-147114Actual
229288.002024-02-137126Actual
1184560.002023-03-157146Budget
164663.952023-07-1671612Actual
1331110.002022-06-157114Budget
2439517.782024-03-1471411Actual
2295666.002024-02-137136Actual
3209769.912024-10-1471111Actual
2401322.002024-03-147156Actual
255721.822024-04-1471212Actual
3102745.442024-09-1471311Actual
146990.002022-06-157115Actual
2788795.992024-06-1471213Actual
899960.002023-01-137113Budget
200070.002022-06-157167Budget
31918124.002024-10-147167Actual
234207.142024-02-1371511Actual
1067376.002023-02-137136Actual
3926855.642025-04-1571113Actual
609932.002022-10-157116Actual
958110.172022-05-157118Actual
2484253.002024-04-147115Actual
2937776.002024-08-147165Actual
1391722.002023-05-157156Actual
497423.002022-09-157116Actual
266186.082024-05-1471112Actual
38734104.002025-04-157117Actual
195012.892023-10-1571212Actual
1693722.002023-08-157156Actual
2339323.102024-02-1371411Actual
1989329.002023-11-157116Actual
215316.082023-12-1671112Actual
3511422.002025-01-137126Actual
120228.002022-06-157163Actual
1123280.002023-03-157113Budget
793424.002022-12-167163Actual
22214141.992024-01-137118Actual
15015156.002023-06-157117Actual
549050.002022-09-157128Budget
577040.002022-10-157173Budget
1528313.532023-06-1571311Actual
30852296.542024-09-147118Actual
4693110.002022-09-157114Budget
3932769.672025-04-1571613Actual
950818.002023-01-137126Actual
3472381.962024-12-1571613Actual
34564.002022-05-157115Actual
2671027.572024-05-1471113Actual
208190.002022-06-157118Budget
389823.002022-08-157126Actual
12030100.002023-03-157117Budget
2992832.672024-08-1471411Actual
3105444.382024-09-1471411Actual
2097846.002023-12-167136Actual
174411.822023-08-1571112Actual
1067480.002023-02-137136Budget
2507443.002024-04-147166Actual
245146.082024-03-1471112Actual
793550.002022-12-167163Budget
3696546.872025-02-1371113Actual
1585330.002023-07-167136Actual
38827179.872025-04-157118Actual
1788813.002023-09-157126Actual
2333915.652024-02-1371211Actual
175550.002022-06-157146Budget
2768239.062024-06-1471611Actual
3690683.742025-02-1371612Actual
3223865.652024-10-1471611Actual
726913.002022-11-157126Actual
1570579.002023-07-167115Actual

Generated 2025-06-14 19:41:16.641 UTC