[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487360.002023-06-047136Actual
3105444.382024-09-0371411Actual
34344109.272024-12-0471111Actual
212950.002022-06-047128Budget
2813093.002024-07-047164Actual
2413570.002024-03-037167Actual
848640.002022-12-057146Budget
147090.002022-06-047115Budget
3339528.422024-11-0371112Actual
3905611.402025-04-0471511Actual
3327622.042024-11-0371311Actual
39295103.012025-04-0471213Actual
37115146.002025-03-047163Actual
2889358.212024-07-0471112Actual
38734104.002025-04-047117Actual
812080.002022-12-057164Budget
1025330.002023-02-027173Budget
1677178.002023-08-047165Actual
2044423.102023-11-0471611Actual
736423.002022-11-047146Actual
746835.002022-11-047166Actual
36434198.002025-02-027117Actual
1307835.002023-04-047166Actual
1877270.002023-10-047115Actual
28223106.002024-07-047165Actual
1865218.002023-10-047173Actual
1593726.002023-07-057166Actual
3254076.002024-11-037163Actual
2768239.062024-06-0371611Actual
700180.002022-11-047164Budget
81763.002022-05-047117Actual
1661636.002023-08-047173Actual
35757111.402025-01-0271612Actual
2907246.872024-07-0471613Actual
352540.002022-08-047173Budget
741240.002022-11-047156Budget
3212522.042024-10-0371211Actual
324750.002022-07-057128Budget
960526.002023-01-027146Actual
22121100.002024-01-027117Actual
385160.002022-08-047116Budget
14104107.142023-05-047118Actual
924272.002023-01-027164Actual
2271699.002024-02-027114Actual
1062440.002023-02-027126Budget
305760.002022-07-057117Actual
114650.002022-06-047113Actual
1282854.002023-04-047116Actual
891840.002022-12-057168Budget
1307960.002023-04-047166Budget
34253126.842024-12-047128Actual
165814.002022-06-047126Actual
81890.002022-05-047117Budget
27039131.002024-06-037115Actual
3058915.002024-09-037126Actual
3885582.902025-04-047128Actual
144262.892023-05-0471212Actual
287223.002022-07-057146Actual
1260690.002023-04-047164Budget
1330190.002023-04-047118Budget
73550.002022-05-047166Budget
1570579.002023-07-057115Actual
3702392.482025-02-0271613Actual
3785151.822025-03-0471311Actual
1268770.002023-04-047115Actual
1321980.002023-04-047167Budget
251170.002022-07-057164Budget
1170068.002023-03-047116Actual
38265127.002025-04-047163Actual
530464.002022-09-047117Actual
1531023.102023-06-0471411Actual
3897534.802025-04-0471211Actual
1184440.002023-03-047146Actual
26947234.002024-06-037114Actual
226970.002022-07-057113Budget
36052247.002025-02-027114Actual
245146.082024-03-0371112Actual
158256.002023-07-057126Actual
2372076.002024-03-037114Actual
1886525.002023-10-047116Actual
225061.822024-01-0271112Actual
642880.002022-10-047117Actual
2759551.822024-06-0371311Actual
1796820.002023-09-047156Actual
214396.082023-12-0571511Actual
3291924.002024-11-037156Actual
1561255.002023-07-057114Actual
978880.002023-01-027117Actual
1287740.002023-04-047126Budget
2605641.002024-05-037136Actual
3684639.062025-02-0271112Actual
2404443.002024-03-037166Actual
53416.002022-05-047126Actual
418172.002022-08-047117Actual
3793776.292025-03-0471611Actual
23600166.002024-03-037113Actual
642790.002022-10-047117Budget
205110.002022-05-047114Budget
2095011.002023-12-057126Actual
30503103.002024-09-037165Actual
1035854.002023-02-027164Actual
32753152.002024-11-037165Actual
34901163.002025-01-027114Actual
28189122.002024-07-047115Actual
38827179.872025-04-047118Actual
194290.002022-06-047117Budget
35284104.002025-01-027117Actual
3555244.382025-01-0271311Actual
1718169.262023-08-047168Actual
3637627.002025-02-027166Actual
29040138.102024-07-0471213Actual
3215227.362024-10-0371311Actual
891723.812022-12-057168Actual
2092344.002023-12-057116Actual
1504978.002023-06-047167Actual
2325288.962024-02-027168Actual
1274880.002023-04-047165Budget
20618175.002023-12-057113Actual
1049580.002023-02-027165Budget
1322045.002023-04-047167Actual
1585330.002023-07-057136Actual
27420220.782024-06-037118Actual
2548628.422024-04-0371611Actual
3034839.002024-09-037173Actual
2100435.002023-12-057146Actual
2493534.002024-04-037116Actual
2754087.992024-06-0371111Actual
3557944.382025-01-0271411Actual
2192439.002024-01-027116Actual
2174083.002024-01-027114Actual
2922229.002024-08-037173Actual
3678765.652025-02-0271611Actual
232750.002022-07-057163Budget
3008158.212024-08-0371612Actual
2431331.612024-03-0371111Actual
2263091.002024-02-027163Actual
3396310.002024-12-047126Actual
28479176.002024-07-047117Actual
36588123.812025-02-027168Actual
432075.322022-08-047118Actual
2673757.392024-05-0371213Actual
33785156.002024-12-047164Actual
1932914.592023-10-0471311Actual
450760.002022-09-047113Budget
288019.272024-07-0471511Actual
25225108.662024-04-037118Actual
1184560.002023-03-047146Budget
14514109.002023-06-047113Actual
2275046.002024-02-027164Actual
2425470.782024-03-037168Actual
21210195.022023-12-057118Actual
2632382.902024-05-037128Actual
2649822.042024-05-0371411Actual
240730.002022-07-057173Budget
1249830.002023-04-047173Budget
20243119.272023-11-047168Actual
58335.002022-05-047136Actual
1481834.002023-06-047116Actual
3238934.592024-10-0371113Actual
3549768.852025-01-0271111Actual
587642.002022-10-047164Actual
1162052.002023-03-047165Actual
3351541.602024-11-0371113Actual
311870.002022-07-057167Budget
595890.002022-10-047115Budget
2780156.082024-06-0371612Actual
1712099.572023-08-047118Actual
2244725.232024-01-0271611Actual
2295666.002024-02-027136Actual
3176932.002024-10-037146Actual
2445529.482024-03-0371611Actual
7432.002022-05-047163Actual
424070.002022-08-047167Budget
23634105.002024-03-037163Actual
13499195.002023-05-047113Actual
240615.002022-07-057173Actual
174682.892023-08-0471212Actual
946170.002023-01-027116Budget
26355123.812024-05-037168Actual
760772.002022-11-047167Actual
2401322.002024-03-037156Actual
1194853.002023-03-047166Actual
200070.002022-06-047167Budget
3295146.002024-11-037166Actual
26263.002022-05-047164Actual
793550.002022-12-057163Budget
1626311.402023-07-0571311Actual
25689137.002024-05-037113Actual
1484522.002023-06-047126Actual
394747.002022-08-047136Actual
1416588.962023-05-047168Actual
376940.002022-08-047165Actual
2071023.002023-12-057173Actual
511820.002022-09-047146Actual
3102745.442024-09-0371311Actual
1809162.002023-09-047167Actual
277697.142024-06-0371212Actual
867164.002022-12-057117Actual
2600124.002024-05-037116Actual
1302040.002023-04-047156Budget
1179880.002023-03-047136Budget
205302.892023-11-0471212Actual
2966778.002024-08-037167Actual
235113.952024-02-0271112Actual
31977220.782024-10-037118Actual
675639.002022-11-047113Actual
28572148.052024-07-047118Actual
1292580.002023-04-047136Budget
2975482.902024-08-037128Actual
997554.112023-01-027128Actual
918555.002023-01-027114Actual
656890.002022-10-047118Budget
26370.002022-05-047164Budget
1274754.002023-04-047165Actual
31885198.002024-10-037117Actual
264740.002022-07-057165Actual
3581632.832025-01-0271113Actual
1918295.022023-10-047128Actual
272832.002022-07-057116Actual
1732217.782023-08-0471411Actual
1362188.002023-05-047114Actual
2384753.002024-03-037165Actual
53530.002022-05-047126Budget
569150.002022-10-047163Budget
2466478.002024-04-037163Actual
34994122.002025-01-027115Actual
3761793.002025-03-047167Actual
3064332.002024-09-037146Actual
2410293.002024-03-037117Actual
628921.002022-10-047156Actual
36468101.002025-02-027167Actual
1254685.002023-04-047114Actual
29130176.002024-08-037113Actual
436950.002022-08-047128Budget
4692120.002022-09-047114Actual
3573110.002022-08-047114Budget
36527248.062025-02-027118Actual
563044.002022-10-047113Actual
2339323.102024-02-0271411Actual
2183286.002024-01-027115Actual
1832417.782023-09-0471311Actual
20183158.662023-11-047118Actual
95990.002022-05-047118Budget
924380.002023-01-027164Budget
1492527.002023-06-047156Actual
2833780.002024-07-047136Actual
3259829.002024-11-037173Actual
272960.002022-07-057116Budget
489349.002022-09-047165Actual
1534322.042023-06-0471611Actual
1714855.632023-08-047128Actual
1780268.002023-09-047165Actual
450644.002022-09-047113Actual
114770.002022-06-047113Budget
195012.892023-10-0471212Actual
456550.002022-09-047163Budget
3856424.002025-04-047126Actual
689430.002022-11-047173Budget
3853770.002025-04-047116Actual
3902965.652025-04-0471411Actual
1817870.782023-09-047128Actual
1422622.042023-05-0471111Actual
609932.002022-10-047116Actual
33877137.002024-12-047165Actual
806360.002022-12-057114Actual
2572389.002024-05-037163Actual
33101220.782024-11-037118Actual
960440.002023-01-027146Budget
38231107.002025-04-047113Actual
970750.002023-01-027166Budget
1897211.002023-10-047156Actual
3894797.572025-04-0471111Actual
1109348.052023-02-027128Actual
3914848.632025-04-0471112Actual
18560145.002023-10-047113Actual
3752646.002025-03-047166Actual
2584566.002024-05-037164Actual
516630.002022-09-047156Budget
984680.002023-01-027167Budget
133099.002022-06-047114Actual
3114649.702024-09-0371112Actual
357288.002022-08-047114Actual
26295166.242024-05-037118Actual
1082460.002023-02-027166Budget
379059.272025-03-0471511Actual
33631205.002024-12-047113Actual
24630175.002024-04-037113Actual
726913.002022-11-047126Actual
334238.212024-11-0371212Actual
1938310.332023-10-0471511Actual
16524136.002023-08-047113Actual
28011122.002024-07-047163Actual
1788813.002023-09-047126Actual
2895467.782024-07-0471612Actual
844065.002022-12-057136Actual
226839.002022-07-057113Actual
1003338.962023-01-027168Actual
33221109.272024-11-0371111Actual
34690.002022-05-047115Budget
330450.002022-07-057168Budget
31595176.002024-10-037115Actual
3626414.002025-02-027126Actual
399431.002022-08-047146Actual
91379.002023-01-027173Actual
1513655.632023-06-047128Actual
3108752.892024-09-0371611Actual
1552691.002023-07-057163Actual
932480.002023-01-027115Budget
3519418.002025-01-027156Actual
1104490.002023-02-027118Budget
2830916.002024-07-047126Actual
992782.902023-01-027118Actual
1587922.002023-07-057146Actual
371363.002022-08-047115Actual
1334950.002023-04-047128Budget
741112.002022-11-047156Actual
1880698.002023-10-047165Actual
385059.002022-08-047116Actual
2390660.002024-03-037116Actual
100637.452022-05-047128Actual
2957552.002024-08-037166Actual
1235880.002023-04-047113Budget
292040.002022-07-057156Budget
2304034.002024-02-027166Actual
1528313.532023-06-0471311Actual
2614029.002024-05-037166Actual
2949156.002024-08-037136Actual
1611699.572023-07-057128Actual
2655824.162024-05-0371611Actual
3799644.382025-03-0471112Actual
1620834.802023-07-0571111Actual
253736.082024-04-0371211Actual
1391722.002023-05-047156Actual
265255.012024-05-0371511Actual
2504218.002024-04-037156Actual
726840.002022-11-047126Budget
1655891.002023-08-047163Actual
23191107.142024-02-027118Actual
3472381.962024-12-0471613Actual
3487329.002025-01-027173Actual
3861827.002025-04-047146Actual
161047.002022-06-047116Actual
432190.002022-08-047118Budget
297642.002022-07-057166Actual
338560.002022-08-047113Budget
2268831.002024-02-027173Actual
2439517.782024-03-0371411Actual
21117104.002023-12-057117Actual
2434111.402024-03-0371211Actual
32038110.172024-10-037168Actual
28097172.002024-07-047114Actual
768980.002022-11-047118Budget
859050.002022-12-057166Budget
3223865.652024-10-0371611Actual
3514275.002025-01-027136Actual
165930.002022-06-047126Budget
34815137.002025-01-027163Actual
595772.002022-10-047115Actual
2238825.232024-01-0271311Actual
37584124.002025-03-047117Actual
2177360.002024-01-027164Actual
2375451.002024-03-037164Actual
3312982.902024-11-037128Actual
31629122.002024-10-037165Actual
3286748.002024-11-037136Actual
2525369.262024-04-037128Actual
731759.002022-11-047136Actual
410047.002022-08-047166Actual
2472218.002024-04-037173Actual
34781150.002025-01-027113Actual
2138517.782023-12-0571311Actual
26200195.002024-05-037117Actual
1030071.002023-02-027114Actual
713980.002022-11-047165Budget
3153685.002024-10-037164Actual
377060.002022-08-047165Budget
144566.082023-05-0471612Actual
26234140.002024-05-037167Actual
20090100.002023-11-047117Actual
163177.142023-07-0571511Actual
2786046.872024-06-0371113Actual
2499030.002024-04-037136Actual
154023.952023-06-0471112Actual
2298216.002024-02-027146Actual
3617877.002025-02-027165Actual
170870.002022-06-047136Budget
1359336.002023-05-047173Actual
1673796.002023-08-047115Actual
3333660.332024-11-0371611Actual
3129346.872024-09-0371213Actual
2475088.002024-04-037114Actual
3926855.642025-04-0471113Actual
992680.002023-01-027118Budget
826180.002022-12-057165Budget
3066918.002024-09-037156Actual
881364.722022-12-057118Actual
475264.002022-09-047164Actual
1770968.002023-09-047164Actual
20499.002022-05-047114Actual
834353.002022-12-057116Actual
3220617.782024-10-0371511Actual
619565.002022-10-047136Actual
229288.002024-02-027126Actual
3401740.002024-12-047146Actual
3741422.002025-03-047126Actual
33751140.002024-12-047114Actual
1688566.002023-08-047136Actual
87549.002022-05-047167Actual
629030.002022-10-047156Budget
2943639.002024-08-037116Actual
2545410.332024-04-0371511Actual
1292651.002023-04-047136Actual
1614982.902023-07-057168Actual
2744895.022024-06-037128Actual
1301925.002023-04-047156Actual
3667544.382025-02-0271211Actual
67840.002022-05-047156Budget
779528.352022-11-047168Actual
834270.002022-12-057116Budget
1072029.002023-02-027146Actual
180114.002022-06-047156Actual
3779660.332025-03-0471111Actual
820256.002022-12-057115Actual
1726814.592023-08-0471211Actual
404113.002022-08-047156Actual
2874753.952024-07-0471311Actual
1179776.002023-03-047136Actual
12547110.002023-04-047114Budget
1871360.002023-10-047164Actual
2713039.002024-06-037116Actual
1495730.002023-06-047166Actual
1900329.002023-10-047166Actual
2774166.722024-06-0371112Actual
30410152.002024-09-037164Actual
3448669.912024-12-0471611Actual
244226.082024-03-0371511Actual
3428582.902024-12-047168Actual
3634424.002025-02-027156Actual
3147429.002024-10-037173Actual
3908952.892025-04-0471611Actual
587760.002022-10-047164Budget
245455.002022-07-057114Actual
1786154.002023-09-047116Actual
2331135.872024-02-0271111Actual
186150.002022-06-047166Budget
2321970.782024-02-027128Actual
502214.002022-09-047126Actual
7550.002022-05-047163Budget
1826935.872023-09-0471111Actual
15492187.002023-07-057113Actual
2097846.002023-12-057136Actual
3233066.722024-10-0371612Actual
1170180.002023-03-047116Budget
1428125.232023-05-0471311Actual
555043.512022-09-047168Actual
10439100.002023-02-027115Budget
29726205.632024-08-037118Actual
978790.002023-01-027117Budget
773623.812022-11-047128Actual
32506205.002024-11-037113Actual
681550.002022-11-047163Budget
3859256.002025-04-047136Actual
3699273.182025-02-0271213Actual
36555107.142025-02-027128Actual
37201117.002025-03-047114Actual
239338.002024-03-037126Actual
2721133.002024-06-037146Actual
1331110.002022-06-047114Budget
282539.002022-07-057136Actual
2756826.292024-06-0371211Actual
577116.002022-10-047173Actual
2528669.262024-04-037168Actual
2241523.102024-01-0271411Actual
3439932.672024-12-0471311Actual
483364.002022-09-047115Actual
932356.002023-01-027115Actual
27768.002022-07-057126Actual
475360.002022-09-047164Budget
793424.002022-12-057163Actual
2877432.672024-07-0471411Actual

Generated 2025-06-03 06:31:19.846 UTC