[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-01-087117Budget
1821082.902023-09-107168Actual
3555244.382025-01-0871311Actual
27361101.002024-06-097167Actual
3351541.602024-11-0971113Actual
3229734.802024-10-0971112Actual
2290134.002024-02-087116Actual
442538.962022-08-107168Actual
272832.002022-07-117116Actual
955780.002023-01-087136Budget
1487360.002023-06-107136Actual
2321970.782024-02-087128Actual
3064332.002024-09-097146Actual
839040.002022-12-117126Budget
2774166.722024-06-0971112Actual
3454569.912024-12-1071112Actual
984530.002023-01-087167Actual
997554.112023-01-087128Actual
793424.002022-12-117163Actual
694277.002022-11-107114Actual
3295146.002024-11-097166Actual
81763.002022-05-107117Actual
3396310.002024-12-107126Actual
544296.542022-09-107118Actual
886061.692022-12-117128Actual
20090100.002023-11-107117Actual
1282980.002023-04-107116Budget
2439517.782024-03-0971411Actual
7432.002022-05-107163Actual
170759.002022-06-107136Actual
3814392.482025-03-1071213Actual
255721.822024-04-0971212Actual
25689137.002024-05-097113Actual
1472575.002023-06-107115Actual
3684639.062025-02-0871112Actual
2632382.902024-05-097128Actual
2280964.002024-02-087115Actual
2138517.782023-12-1171311Actual
1067376.002023-02-087136Actual
26861117.002024-06-097163Actual
905750.002023-01-087163Budget
3357381.962024-11-0971613Actual
681440.002022-11-107163Actual
978880.002023-01-087117Actual
3404332.002024-12-107156Actual
15730.002022-05-107173Budget
2236122.042024-01-0871211Actual
40470.002022-05-107165Budget
1189140.002023-03-107156Budget
569032.002022-10-107163Actual
21621109.002024-01-087113Actual
1235880.002023-04-107113Budget
1894629.002023-10-107146Actual
1489916.002023-06-107146Actual
694380.002022-11-107114Budget
2901355.642024-07-1071113Actual
1241846.002023-04-107163Actual
3056246.002024-09-097116Actual
801530.002022-12-117173Budget
226970.002022-07-117113Budget
38734104.002025-04-107117Actual
2525369.262024-04-097128Actual
385059.002022-08-107116Actual
3029068.002024-09-097163Actual
1776861.002023-09-107115Actual
1620834.802023-07-1171111Actual
24194160.182024-03-097118Actual
667549.572022-10-107168Actual
1805785.002023-09-107117Actual
1374970.002023-05-107165Actual
938080.002023-01-087165Budget
741240.002022-11-107156Budget
26200195.002024-05-097117Actual
12030100.002023-03-107117Budget
1593726.002023-07-117166Actual
25940105.002024-05-097165Actual
1194960.002023-03-107166Budget
2895467.782024-07-1071612Actual
2748160.172024-06-097168Actual
193023.952023-10-1071211Actual
2455110.002022-07-117114Budget
754950.002022-11-107117Actual
4693110.002022-09-107114Budget
34815137.002025-01-087163Actual
3905611.402025-04-1071511Actual
31629122.002024-10-097165Actual
731759.002022-11-107136Actual
2127149.572023-12-117168Actual
2768239.062024-06-0971611Actual
1918295.022023-10-107128Actual
563160.002022-10-107113Budget
3502890.002025-01-087165Actual
68958.002022-11-107173Actual
2951735.002024-08-097146Actual
11419128.002023-03-107114Actual
955839.002023-01-087136Actual
1090578.002023-02-087117Actual
3168870.002024-10-097116Actual
37235156.002025-03-107164Actual
3569742.252025-01-0871112Actual
10440104.002023-02-087115Actual
436950.002022-08-107128Budget
34564.002022-05-107115Actual
2331135.872024-02-0871111Actual
35966114.002025-02-087163Actual
3584392.482025-01-0871213Actual
1202952.002023-03-107117Actual
3782411.402025-03-1071211Actual
2398722.002024-03-097146Actual
681550.002022-11-107163Budget
1109348.052023-02-087128Actual
1611699.572023-07-117128Actual
259290.002022-07-117115Budget
16524136.002023-08-107113Actual
2493534.002024-04-097116Actual
287223.002022-07-117146Actual
1227850.002023-03-107168Budget
806280.002022-12-117114Budget
1677178.002023-08-107165Actual
1340750.002023-04-107168Budget
31502197.002024-10-097114Actual
28513100.002024-07-107167Actual
3117428.422024-09-0971212Actual
48760.002022-05-107116Budget
2147223.102023-12-1171611Actual
1035854.002023-02-087164Actual
205110.002022-05-107114Budget
2038414.592023-11-1071411Actual
577116.002022-10-107173Actual
128330.002022-06-107173Budget
3749428.002025-03-107156Actual
3179528.002024-10-097156Actual
379059.272025-03-1071511Actual
3132492.482024-09-0971613Actual
2889358.212024-07-1071112Actual
3920989.062025-04-1071612Actual
628921.002022-10-107156Actual
3212522.042024-10-0971211Actual
2284288.002024-02-087165Actual
2186547.002024-01-087165Actual
36144158.002025-02-087115Actual
34994122.002025-01-087115Actual
2987417.782024-08-0971211Actual
36555107.142025-02-087128Actual
37115146.002025-03-107163Actual
768980.002022-11-107118Budget
297642.002022-07-117166Actual
3445315.652024-12-1071511Actual
1492527.002023-06-107156Actual
1430819.912023-05-1071411Actual
2035713.532023-11-1071311Actual
483364.002022-09-107115Actual
3832320.002025-04-107173Actual
2195115.002024-01-087126Actual
450760.002022-09-107113Budget
352540.002022-08-107173Budget
17676110.002023-09-107114Actual
28633138.962024-07-107168Actual
3687412.462025-02-0871212Actual
2869268.852024-07-1071111Actual
1365476.002023-05-107164Actual
475264.002022-09-107164Actual
577040.002022-10-107173Budget
37676166.242025-03-107118Actual
1334855.632023-04-107128Actual
1463366.002023-06-107114Actual
3861827.002025-04-107146Actual
958110.172022-05-107118Actual
544390.002022-09-107118Budget
165814.002022-06-107126Actual
2676981.962024-05-0971613Actual
1174930.002023-03-107126Actual
806360.002022-12-117114Actual
1161980.002023-03-107165Budget
37704141.992025-03-107128Actual
1729522.042023-08-1071311Actual
3401740.002024-12-107146Actual
642880.002022-10-107117Actual
1170180.002023-03-107116Budget
2723721.002024-06-097156Actual
1691130.002023-08-107146Actual
1897211.002023-10-107156Actual
282539.002022-07-117136Actual
1194853.002023-03-107166Actual
1552691.002023-07-117163Actual
32626148.002024-11-097114Actual
344550.002022-08-107163Budget
13499195.002023-05-107113Actual
1531023.102023-06-1071411Actual
2192439.002024-01-087116Actual
950818.002023-01-087126Actual
2295666.002024-02-087136Actual
2830916.002024-07-107126Actual
371363.002022-08-107115Actual
629030.002022-10-107156Budget
3174340.002024-10-097136Actual
2200539.002024-01-087146Actual
212950.002022-06-107128Budget
1871360.002023-10-107164Actual
100637.452022-05-107128Actual
1217090.002023-03-107118Budget
27977107.002024-07-107113Actual
1938310.332023-10-1071511Actual
36588123.812025-02-087168Actual
1780268.002023-09-107165Actual
53530.002022-05-107126Budget
27327132.002024-06-097117Actual
1702793.002023-08-107117Actual
3141668.002024-10-097163Actual
80149.002022-12-117173Actual
932480.002023-01-087115Budget
614640.002022-10-107126Budget
2608229.002024-05-097146Actual
1072029.002023-02-087146Actual
873256.002022-12-117167Actual
1184440.002023-03-107146Actual
161160.002022-06-107116Budget
1932914.592023-10-1071311Actual
67840.002022-05-107156Budget
20211107.142023-11-107128Actual
587642.002022-10-107164Actual
1693722.002023-08-107156Actual
3864424.002025-04-107156Actual
21151104.002023-12-117167Actual
2203113.002024-01-087156Actual
3066918.002024-09-097156Actual
511820.002022-09-107146Actual
225389.272024-01-0871612Actual
656890.002022-10-107118Budget
27039131.002024-06-097115Actual
330343.512022-07-117168Actual
2073883.002023-12-117114Actual
595890.002022-10-107115Budget
1049691.002023-02-087165Actual
2300826.002024-02-087156Actual
2325288.962024-02-087168Actual
432190.002022-08-107118Budget
601742.002022-10-107165Actual
667650.002022-10-107168Budget
905628.002023-01-087163Actual
839126.002022-12-117126Actual
624340.002022-10-107146Budget
324641.992022-07-117128Actual
1017360.002023-02-087163Budget
330450.002022-07-117168Budget
30256150.002024-09-097113Actual
1221850.002023-03-107128Budget
624223.002022-10-107146Actual
3384482.002024-12-107115Actual
3573110.002022-08-107114Budget
2177360.002024-01-087164Actual
371490.002022-08-107115Budget
2836350.002024-07-107146Actual
2707164.002024-06-097165Actual
3407433.002024-12-107166Actual
264870.002022-07-117165Budget
1115140.482023-02-087168Actual
891723.812022-12-117168Actual
3289345.002024-11-097146Actual
1359336.002023-05-107173Actual
34253126.842024-12-107128Actual
2425470.782024-03-097168Actual
2041113.532023-11-1071511Actual
245411.822024-03-0971212Actual
376940.002022-08-107165Actual
726913.002022-11-107126Actual
1799933.002023-09-107166Actual
1362188.002023-05-107114Actual
1685716.002023-08-107126Actual
240615.002022-07-117173Actual
13300107.142023-04-107118Actual
563044.002022-10-107113Actual
2133022.042023-12-1171111Actual
19708101.002023-11-107114Actual
200070.002022-06-107167Budget
881364.722022-12-117118Actual
1587922.002023-07-117146Actual
147090.002022-06-107115Budget
36052247.002025-02-087114Actual
1484522.002023-06-107126Actual
609860.002022-10-107116Budget
3696546.872025-02-0871113Actual
3602431.002025-02-087173Actual
20183158.662023-11-107118Actual
292040.002022-07-117156Budget
1788813.002023-09-107126Actual
891840.002022-12-117168Budget
34166128.002024-12-107167Actual
3254076.002024-11-097163Actual
648770.002022-10-107167Budget
3153685.002024-10-097164Actual
32753152.002024-11-097165Actual
87670.002022-05-107167Budget
3664797.572025-02-0871111Actual
3016773.182024-08-0971213Actual
3330322.042024-11-0971411Actual
2528669.262024-04-097168Actual
2682798.002024-06-097113Actual
746835.002022-11-107166Actual
2715715.002024-06-097126Actual
20243119.272023-11-107168Actual
886150.002022-12-117128Budget
2381370.002024-03-097115Actual
2030239.062023-11-1071111Actual
2548628.422024-04-0971611Actual
12547110.002023-04-107114Budget
38385114.002025-04-107164Actual
3793776.292025-03-1071611Actual
1714855.632023-08-107128Actual
713980.002022-11-107165Budget
442650.002022-08-107168Budget
2333915.652024-02-0871211Actual
106349.572022-05-107168Actual
32660109.002024-11-097164Actual
2833780.002024-07-107136Actual
787660.002022-12-117113Budget
3738742.002025-03-107116Actual
253736.082024-04-0971211Actual
164093.952023-07-1171112Actual
363360.002022-08-107164Budget
1208945.002023-03-107167Actual
450644.002022-09-107113Actual
2396130.002024-03-097136Actual
4692120.002022-09-107114Actual
3902965.652025-04-1071411Actual
1989329.002023-11-107116Actual
389823.002022-08-107126Actual
3200582.902024-10-097128Actual
3617877.002025-02-087165Actual
2401322.002024-03-097156Actual
483490.002022-09-107115Budget
1184560.002023-03-107146Budget
218850.002022-06-107168Budget
180114.002022-06-107156Actual
15492187.002023-07-117113Actual
1655891.002023-08-107163Actual
245455.002022-07-117114Actual
29164109.002024-08-097163Actual
530464.002022-09-107117Actual
3437213.532024-12-1071211Actual
18594105.002023-10-107163Actual
1815088.962023-09-107118Actual
100750.002022-05-107128Budget
2431331.612024-03-0971111Actual
1137010.002023-03-107173Actual
249626.002024-04-097126Actual
1900329.002023-10-107166Actual
410160.002022-08-107166Budget
736540.002022-11-107146Budget
3799644.382025-03-1071112Actual
1076717.002023-02-087156Actual
212849.572022-06-107128Actual
291923.002022-07-117156Actual
2105925.002023-12-117166Actual
7550.002022-05-107163Budget
700180.002022-11-107164Budget
1706183.002023-08-107167Actual
24630175.002024-04-097113Actual
11559100.002023-03-107115Budget
377060.002022-08-107165Budget
22121100.002024-01-087117Actual
1274754.002023-04-107165Actual
205608.212023-11-1071612Actual
793550.002022-12-117163Budget
1156072.002023-03-107115Actual
2673757.392024-05-0971213Actual
619670.002022-10-107136Budget
3675615.652025-02-0871511Actual
1413279.872023-05-107128Actual
319990.002022-07-117118Budget
27919110.032024-06-0971613Actual
1718169.262023-08-107168Actual
1416588.962023-05-107168Actual
3324944.382024-11-0971211Actual
3333660.332024-11-0971611Actual
35933205.002025-02-087113Actual
1661636.002023-08-107173Actual
30852296.542024-09-097118Actual
27420220.782024-06-097118Actual
2946318.002024-08-097126Actual
3442649.702024-12-1071411Actual
28479176.002024-07-107117Actual
33009154.002024-11-097117Actual
3004811.402024-08-0971212Actual
1835122.042023-09-1071411Actual
1017232.002023-02-087163Actual
708280.002022-11-107115Budget
1062440.002023-02-087126Budget
161047.002022-06-107116Actual
932356.002023-01-087115Actual
826263.002022-12-117165Actual
218731.382022-06-107168Actual
2263091.002024-02-087163Actual
114770.002022-06-107113Budget
1921549.572023-10-107168Actual
3626414.002025-02-087126Actual
507170.002022-09-107136Budget
2141225.232023-12-1171411Actual
3741422.002025-03-107126Actual
1301925.002023-04-107156Actual
502340.002022-09-107126Budget
436854.112022-08-107128Actual
33877137.002024-12-107165Actual
36527248.062025-02-087118Actual
20618175.002023-12-117113Actual
3014046.872024-08-0971113Actual
164663.952023-07-1171612Actual
726840.002022-11-107126Budget
16029104.002023-07-117167Actual
120228.002022-06-107163Actual
1724022.042023-08-1071111Actual
3097259.272024-09-0971111Actual
32719131.002024-11-097115Actual
2466478.002024-04-097163Actual
689430.002022-11-107173Budget
288019.272024-07-1071511Actual
1123280.002023-03-107113Budget
13160104.002023-04-107117Actual
2336619.912024-02-0871311Actual
1579833.002023-07-117116Actual
399431.002022-08-107146Actual
14104107.142023-05-107118Actual
1260690.002023-04-107164Budget
37201117.002025-03-107114Actual
311735.002022-07-117167Actual
937949.002023-01-087165Actual
2472218.002024-04-097173Actual
3176932.002024-10-097146Actual
21117104.002023-12-117117Actual
3233066.722024-10-0971612Actual
1516979.872023-06-107168Actual
1067480.002023-02-087136Budget
3238934.592024-10-0971113Actual
232635.002022-07-117163Actual
2304034.002024-02-087166Actual
1434014.592023-05-1071611Actual
38351123.002025-04-107114Actual
1673796.002023-08-107115Actual
1331110.002022-06-107114Budget
215633.952023-12-1171612Actual
3511422.002025-01-087126Actual
970623.002023-01-087166Actual
1865218.002023-10-107173Actual
26370.002022-05-107164Budget
34344109.272024-12-1071111Actual
2949156.002024-08-097136Actual
2907246.872024-07-1071613Actual
81890.002022-05-107117Budget
2097846.002023-12-117136Actual
73550.002022-05-107166Budget
648856.002022-10-107167Actual
1726814.592023-08-1071211Actual
1035990.002023-02-087164Budget
507229.002022-09-107136Actual
29787123.812024-08-097168Actual
1738229.482023-08-1071611Actual
549050.002022-09-107128Budget
3885582.902025-04-107128Actual
1794222.002023-09-107146Actual
2206349.002024-01-087166Actual
1322045.002023-04-107167Actual
272960.002022-07-117116Budget
2410293.002024-03-097117Actual
1254685.002023-04-107114Actual
595772.002022-10-107115Actual
2534525.232024-04-0971111Actual
1534322.042023-06-1071611Actual
11418110.002023-03-107114Budget
1147993.002023-03-107164Actual
475360.002022-09-107164Budget
58335.002022-05-107136Actual
38827179.872025-04-107118Actual
642790.002022-10-107117Budget
634627.002022-10-107166Actual
174987.142023-08-1071612Actual
363235.002022-08-107164Actual
1732217.782023-08-1071411Actual
1791652.002023-09-107136Actual
1880698.002023-10-107165Actual
722170.002022-11-107116Budget

Generated 2025-06-09 07:56:58.500 UTC