[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 480  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287223.002022-07-057146Actual
2300826.002024-02-027156Actual
1481834.002023-06-047116Actual
1156072.002023-03-047115Actual
30256150.002024-09-037113Actual
2504218.002024-04-037156Actual
1202952.002023-03-047117Actual
722170.002022-11-047116Budget
3281253.002024-11-037116Actual
1561255.002023-07-057114Actual
200070.002022-06-047167Budget
1179880.002023-03-047136Budget
1685716.002023-08-047126Actual
1115250.002023-02-027168Budget
404113.002022-08-047156Actual
2762253.952024-06-0371411Actual
708280.002022-11-047115Budget
12829.002022-06-047173Actual
165814.002022-06-047126Actual
32719131.002024-11-037115Actual
356069.272025-01-0271511Actual
23600166.002024-03-037113Actual
1599578.002023-07-057117Actual
338560.002022-08-047113Budget
1696929.002023-08-047166Actual
3602431.002025-02-027173Actual
2183286.002024-01-027115Actual
1162052.002023-03-047165Actual
174987.142023-08-0471612Actual
1260690.002023-04-047164Budget
1371586.002023-05-047115Actual
2534525.232024-04-0371111Actual
424070.002022-08-047167Budget
31918124.002024-10-037167Actual
2197954.002024-01-027136Actual
297750.002022-07-057166Budget
3555244.382025-01-0271311Actual
773750.002022-11-047128Budget
161160.002022-06-047116Budget
133099.002022-06-047114Actual
3549768.852025-01-0271111Actual
2748160.172024-06-037168Actual
229288.002024-02-027126Actual
1217179.872023-03-047118Actual
36085152.002025-02-027164Actual
1794222.002023-09-047146Actual
3508732.002025-01-027116Actual
2336619.912024-02-0271311Actual
3460666.722024-12-0471612Actual
3176932.002024-10-037146Actual
1569.002022-05-047173Actual
3569742.252025-01-0271112Actual
3215227.362024-10-0371311Actual
3238934.592024-10-0371113Actual
1123280.002023-03-047113Budget
2038414.592023-11-0471411Actual
2990139.062024-08-0371311Actual
73436.002022-05-047166Actual
1552691.002023-07-057163Actual
522241.002022-09-047166Actual
1235972.002023-04-047113Actual
205608.212023-11-0471612Actual
28097172.002024-07-047114Actual
536270.002022-09-047167Budget
33631205.002024-12-047113Actual
2186547.002024-01-027165Actual
1994836.002023-11-047136Actual
2584566.002024-05-037164Actual
22214141.992024-01-027118Actual
234207.142024-02-0271511Actual
2487661.002024-04-037165Actual
182976.082023-09-0471211Actual
436854.112022-08-047128Actual
152566.082023-06-0471211Actual
2828275.002024-07-047116Actual
1430819.912023-05-0471411Actual
628921.002022-10-047156Actual
244226.082024-03-0371511Actual
28572148.052024-07-047118Actual
389823.002022-08-047126Actual
1832417.782023-09-0471311Actual
1776861.002023-09-047115Actual
29164109.002024-08-037163Actual
1693722.002023-08-047156Actual
3198122.302022-07-057118Actual
2756826.292024-06-0371211Actual
587760.002022-10-047164Budget
1558431.002023-07-057173Actual
549050.002022-09-047128Budget
3584392.482025-01-0271213Actual
1906185.002023-10-047117Actual
3437213.532024-12-0471211Actual
2200539.002024-01-027146Actual
38231107.002025-04-047113Actual
26947234.002024-06-037114Actual
245455.002022-07-057114Actual
489460.002022-09-047165Budget
11045141.992023-02-027118Actual
2578327.002024-05-037173Actual
174411.822023-08-0471112Actual
1331110.002022-06-047114Budget
2425470.782024-03-037168Actual
3286748.002024-11-037136Actual
3357381.962024-11-0371613Actual
34253126.842024-12-047128Actual
28479176.002024-07-047117Actual
544296.542022-09-047118Actual
2528669.262024-04-037168Actual
48631.002022-05-047116Actual
26263.002022-05-047164Actual
36527248.062025-02-027118Actual
38385114.002025-04-047164Actual
1209080.002023-03-047167Budget
3442649.702024-12-0471411Actual
2691949.002024-06-037173Actual
239338.002024-03-037126Actual
31885198.002024-10-037117Actual
63150.002022-05-047146Budget
170870.002022-06-047136Budget
760880.002022-11-047167Budget
2105925.002023-12-057166Actual
256036.082024-04-0371612Actual
3466564.412024-12-0471113Actual
1587922.002023-07-057146Actual
886061.692022-12-057128Actual
3399143.002024-12-047136Actual
26980114.002024-06-037164Actual
1635025.232023-07-0571611Actual
1667846.002023-08-047164Actual
694380.002022-11-047114Budget
3330322.042024-11-0371411Actual
1664463.002023-08-047114Actual
1738229.482023-08-0471611Actual
15492187.002023-07-057113Actual
2165478.002024-01-027163Actual
2937776.002024-08-037165Actual
399431.002022-08-047146Actual
1147890.002023-03-047164Budget
26234140.002024-05-037167Actual
839040.002022-12-057126Budget
3229734.802024-10-0371112Actual
2744895.022024-06-037128Actual
1030071.002023-02-027114Actual
2764917.782024-06-0371511Actual
2600124.002024-05-037116Actual
624223.002022-10-047146Actual
2713039.002024-06-037116Actual
736540.002022-11-047146Budget
16524136.002023-08-047113Actual
7550.002022-05-047163Budget
1362188.002023-05-047114Actual
2718575.002024-06-037136Actual
106450.002022-05-047168Budget
418172.002022-08-047117Actual
2236122.042024-01-0271211Actual
2275046.002024-02-027164Actual
16029104.002023-07-057167Actual
2892110.332024-07-0471212Actual
3004811.402024-08-0371212Actual
371363.002022-08-047115Actual
410160.002022-08-047166Budget
1340860.172023-04-047168Actual
1611699.572023-07-057128Actual
170759.002022-06-047136Actual
394747.002022-08-047136Actual
3117428.422024-09-0371212Actual
232635.002022-07-057163Actual
21621109.002024-01-027113Actual
1161980.002023-03-047165Budget
20499.002022-05-047114Actual
277730.002022-07-057126Budget
3702392.482025-02-0271613Actual
731759.002022-11-047136Actual
932480.002023-01-027115Budget
432190.002022-08-047118Budget
154023.952023-06-0471112Actual
694277.002022-11-047114Actual
3552534.802025-01-0271211Actual
3108752.892024-09-0371611Actual
3200582.902024-10-037128Actual
3664797.572025-02-0271111Actual
2000015.002023-11-047156Actual
2614029.002024-05-037166Actual
2445529.482024-03-0371611Actual
311735.002022-07-057167Actual
3064332.002024-09-037146Actual
1788813.002023-09-047126Actual
3241657.392024-10-0371213Actual
2135819.912023-12-0571211Actual
3684639.062025-02-0271112Actual
363235.002022-08-047164Actual
1174840.002023-03-047126Budget
483490.002022-09-047115Budget
1484522.002023-06-047126Actual
1330190.002023-04-047118Budget
3002048.632024-08-0371112Actual
1877270.002023-10-047115Actual
3678765.652025-02-0271611Actual
324750.002022-07-057128Budget
29040138.102024-07-0471213Actual
3366595.002024-12-047163Actual
1096380.002023-02-027167Budget
120350.002022-06-047163Budget
338430.002022-08-047113Actual
28189122.002024-07-047115Actual
661750.002022-10-047128Budget
3428582.902024-12-047168Actual
722035.002022-11-047116Actual
31502197.002024-10-037114Actual
3637627.002025-02-027166Actual
38265127.002025-04-047163Actual
1835122.042023-09-0471411Actual
67840.002022-05-047156Budget
20090100.002023-11-047117Actual
1129036.002023-03-047163Actual
1941529.482023-10-0471611Actual
2127149.572023-12-057168Actual
27420220.782024-06-037118Actual
3894797.572025-04-0471111Actual
3844491.002025-04-047115Actual
507170.002022-09-047136Budget
464414.002022-09-047173Actual
3171518.002024-10-037126Actual
2655824.162024-05-0371611Actual
34994122.002025-01-027115Actual
3404332.002024-12-047156Actual
1466653.002023-06-047164Actual
1391722.002023-05-047156Actual
2836350.002024-07-047146Actual
3058915.002024-09-037126Actual
2946318.002024-08-037126Actual
3897534.802025-04-0471211Actual
881280.002022-12-057118Budget
2484253.002024-04-037115Actual
3079393.002024-09-037167Actual
1307960.002023-04-047166Budget
1049580.002023-02-027165Budget
288019.272024-07-0471511Actual
675639.002022-11-047113Actual
3345677.362024-11-0371612Actual
4693110.002022-09-047114Budget
23191107.142024-02-027118Actual
36052247.002025-02-027114Actual
497423.002022-09-047116Actual
2493534.002024-04-037116Actual
3316279.872024-11-037168Actual
80149.002022-12-057173Actual
2602811.002024-05-037126Actual
1109348.052023-02-027128Actual
218850.002022-06-047168Budget
1590533.002023-07-057156Actual
37235156.002025-03-047164Actual
2992832.672024-08-0371411Actual
20183158.662023-11-047118Actual
714070.002022-11-047165Actual
1025214.002023-02-027173Actual
240730.002022-07-057173Budget
1057654.002023-02-027116Actual
175432.002022-06-047146Actual
2813093.002024-07-047164Actual
2475088.002024-04-037114Actual
282539.002022-07-057136Actual
965240.002023-01-027156Budget
33877137.002024-12-047165Actual
1472575.002023-06-047115Actual
3522648.002025-01-027166Actual
185029.272023-09-0471612Actual
2721133.002024-06-037146Actual
812080.002022-12-057164Budget
1726814.592023-08-0471211Actual
19589195.002023-11-047113Actual
899960.002023-01-027113Budget
2410293.002024-03-037117Actual
3888895.022025-04-047168Actual
2874753.952024-07-0471311Actual
2707164.002024-06-037165Actual
1003338.962023-01-027168Actual
40470.002022-05-047165Budget
867290.002022-12-057117Budget
609860.002022-10-047116Budget
17676110.002023-09-047114Actual
35757111.402025-01-0271612Actual
1282854.002023-04-047116Actual
642880.002022-10-047117Actual
35249.002022-08-047173Actual
394870.002022-08-047136Budget
3472381.962024-12-0471613Actual
1184440.002023-03-047146Actual
19800107.002023-11-047115Actual
33221109.272024-11-0371111Actual
1714855.632023-08-047128Actual
203308.212023-11-0471211Actual
13159100.002023-04-047117Budget
38351123.002025-04-047114Actual
27039131.002024-06-037115Actual
10906100.002023-02-027117Budget
2123879.872023-12-057128Actual
195012.892023-10-0471212Actual
2833780.002024-07-047136Actual
30503103.002024-09-037165Actual
905750.002023-01-027163Budget
3859256.002025-04-047136Actual
389940.002022-08-047126Budget
1340750.002023-04-047168Budget
997450.002023-01-027128Budget
881364.722022-12-057118Actual
1892039.002023-10-047136Actual
1035990.002023-02-027164Budget
3817369.672025-03-0471613Actual
2975482.902024-08-037128Actual
264870.002022-07-057165Budget
215316.082023-12-0571112Actual
1821082.902023-09-047168Actual
2542715.652024-04-0371411Actual
2086488.002023-12-057165Actual
2333915.652024-02-0271211Actual
1570579.002023-07-057115Actual
14043117.002023-05-047167Actual
1287618.002023-04-047126Actual
1702793.002023-08-047117Actual
147090.002022-06-047115Budget
2095011.002023-12-057126Actual
3439932.672024-12-0471311Actual
1921549.572023-10-047168Actual
2671027.572024-05-0371113Actual
23132104.002024-02-027167Actual
1374970.002023-05-047165Actual
2138517.782023-12-0571311Actual
2647122.042024-05-0371311Actual
511820.002022-09-047146Actual
205032.892023-11-0471112Actual
2838924.002024-07-047156Actual
1629014.592023-07-0571411Actual
87549.002022-05-047167Actual
19622114.002023-11-047163Actual
259290.002022-07-057115Budget
806360.002022-12-057114Actual
859136.002022-12-057166Actual
53530.002022-05-047126Budget
913630.002023-01-027173Budget
163177.142023-07-0571511Actual
2673757.392024-05-0371213Actual
2951735.002024-08-037146Actual
1593726.002023-07-057166Actual
3749428.002025-03-047156Actual
2649822.042024-05-0371411Actual
2788795.992024-06-0371213Actual
3814392.482025-03-0471213Actual
2987417.782024-08-0371211Actual
3581632.832025-01-0271113Actual
2608229.002024-05-037146Actual
2174083.002024-01-027114Actual
853340.002022-12-057156Budget
787744.002022-12-057113Actual
507229.002022-09-047136Actual
2077251.002023-12-057164Actual
891723.812022-12-057168Actual
2525369.262024-04-037128Actual
2147223.102023-12-0571611Actual
22121100.002024-01-027117Actual
25940105.002024-05-037165Actual
3327622.042024-11-0371311Actual
1815088.962023-09-047118Actual
399540.002022-08-047146Budget
214396.082023-12-0571511Actual
675760.002022-11-047113Budget
853429.002022-12-057156Actual
26295166.242024-05-037118Actual
3120799.702024-09-0371612Actual
768980.002022-11-047118Budget
530464.002022-09-047117Actual
29284114.002024-08-037164Actual
3856424.002025-04-047126Actual
2103020.002023-12-057156Actual
1889218.002023-10-047126Actual
1759085.002023-09-047163Actual
1096493.002023-02-027167Actual
3752646.002025-03-047166Actual
34935135.002025-01-027164Actual
3100017.782024-09-0371211Actual
13160104.002023-04-047117Actual
249626.002024-04-037126Actual
3182739.002024-10-037166Actual
1770.002022-05-047113Budget
28600110.172024-07-047128Actual
2295666.002024-02-027136Actual
11419128.002023-03-047114Actual
4692120.002022-09-047114Actual
26355123.812024-05-037168Actual
3396310.002024-12-047126Actual
3626414.002025-02-027126Actual
2041113.532023-11-0471511Actual
3787832.672025-03-0471411Actual
6569137.452022-10-047118Actual
245723.952024-03-0371612Actual
2290134.002024-02-027116Actual
385160.002022-08-047116Budget
1724022.042023-08-0471111Actual
475360.002022-09-047164Budget
27361101.002024-06-037167Actual
3061737.002024-09-037136Actual
1137130.002023-03-047173Budget
3511422.002025-01-027126Actual
700180.002022-11-047164Budget
741112.002022-11-047156Actual
3687412.462025-02-0271212Actual
456550.002022-09-047163Budget
29633221.002024-08-037117Actual
1302040.002023-04-047156Budget
1992015.002023-11-047126Actual
3905611.402025-04-0471511Actual
648770.002022-10-047167Budget
58470.002022-05-047136Budget
1067376.002023-02-027136Actual
3617877.002025-02-027165Actual
251036.002022-07-057164Actual
37676166.242025-03-047118Actual
899839.002023-01-027113Actual
1805785.002023-09-047117Actual
516513.002022-09-047156Actual
2375451.002024-03-037164Actual
2439517.782024-03-0371411Actual
225389.272024-01-0271612Actual
3168870.002024-10-037116Actual
2545410.332024-04-0371511Actual
1147993.002023-03-047164Actual
754950.002022-11-047117Actual
1868059.002023-10-047114Actual
2572389.002024-05-037163Actual
27919110.032024-06-0371613Actual
601860.002022-10-047165Budget
918480.002023-01-027114Budget
3623760.002025-02-027116Actual
1492527.002023-06-047156Actual
272960.002022-07-057116Budget
839126.002022-12-057126Actual
2723721.002024-06-037156Actual
28011122.002024-07-047163Actual
648856.002022-10-047167Actual
287350.002022-07-057146Budget
1655891.002023-08-047163Actual
1997419.002023-11-047146Actual
13300107.142023-04-047118Actual
708170.002022-11-047115Actual
3056246.002024-09-037116Actual
297642.002022-07-057166Actual
442650.002022-08-047168Budget
34781150.002025-01-027113Actual
15730.002022-05-047173Budget
2516693.002024-04-037167Actual
1217090.002023-03-047118Budget
820180.002022-12-057115Budget
1932914.592023-10-0471311Actual
587642.002022-10-047164Actual
859050.002022-12-057166Budget
3126627.572024-09-0371113Actual
848640.002022-12-057146Budget
1416588.962023-05-047168Actual
3885582.902025-04-047128Actual
2321970.782024-02-027128Actual

Generated 2025-06-03 15:43:09.805 UTC