[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-02-107168Budget
3779660.332025-03-1271111Actual
1062440.002023-02-107126Budget
3696546.872025-02-1071113Actual
1202952.002023-03-127117Actual
1123376.002023-03-127113Actual
152566.082023-06-1271211Actual
2641632.672024-05-1171111Actual
2762253.952024-06-1171411Actual
3079393.002024-09-117167Actual
205608.212023-11-1271612Actual
264870.002022-07-137165Budget
826263.002022-12-137165Actual
80149.002022-12-137173Actual
26980114.002024-06-117164Actual
3926855.642025-04-1271113Actual
3281253.002024-11-117116Actual
629030.002022-10-127156Budget
2138517.782023-12-1371311Actual
164093.952023-07-1371112Actual
2041113.532023-11-1271511Actual
2097846.002023-12-137136Actual
511820.002022-09-127146Actual
1786154.002023-09-127116Actual
37294176.002025-03-127115Actual
881280.002022-12-137118Budget
20618175.002023-12-137113Actual
628921.002022-10-127156Actual
23600166.002024-03-117113Actual
1030071.002023-02-107114Actual
33042152.002024-11-117167Actual
2298216.002024-02-107146Actual
31629122.002024-10-117165Actual
4693110.002022-09-127114Budget
10440104.002023-02-107115Actual
114650.002022-06-127113Actual
3814392.482025-03-1271213Actual
3672944.382025-02-1071411Actual
3552534.802025-01-1071211Actual
324641.992022-07-137128Actual
3442649.702024-12-1271411Actual
1381043.002023-05-127116Actual
1683054.002023-08-127116Actual
324750.002022-07-137128Budget
357288.002022-08-127114Actual
1788813.002023-09-127126Actual
2754087.992024-06-1171111Actual
2238825.232024-01-1071311Actual
2584566.002024-05-117164Actual
1655891.002023-08-127163Actual
2487661.002024-04-117165Actual
3817369.672025-03-1271613Actual
33751140.002024-12-127114Actual
1489916.002023-06-127146Actual
245723.952024-03-1171612Actual
2984668.852024-08-1171111Actual
3117428.422024-09-1171212Actual
10906100.002023-02-107117Budget
3917622.042025-04-1271212Actual
2892110.332024-07-1271212Actual
1932914.592023-10-1271311Actual
377060.002022-08-127165Budget
2135819.912023-12-1371211Actual
1629014.592023-07-1371411Actual
2951735.002024-08-117146Actual
601742.002022-10-127165Actual
58470.002022-05-127136Budget
170759.002022-06-127136Actual
3557944.382025-01-1071411Actual
245146.082024-03-1171112Actual
1868059.002023-10-127114Actual
848720.002022-12-137146Actual
1460515.002023-06-127173Actual
2484253.002024-04-117115Actual
689430.002022-11-127173Budget
212950.002022-06-127128Budget
3132492.482024-09-1171613Actual
2035713.532023-11-1271311Actual
35284104.002025-01-107117Actual
138848.002022-06-127164Actual
1359336.002023-05-127173Actual
609932.002022-10-127116Actual
3832320.002025-04-127173Actual
244226.082024-03-1171511Actual
1805785.002023-09-127117Actual
2195115.002024-01-107126Actual
173493.952023-08-1271511Actual
251170.002022-07-137164Budget
924380.002023-01-107164Budget
2992832.672024-08-1171411Actual
27327132.002024-06-117117Actual
1096493.002023-02-107167Actual
12829.002022-06-127173Actual
3920989.062025-04-1271612Actual
1184560.002023-03-127146Budget
1693722.002023-08-127156Actual
35933205.002025-02-107113Actual
1667846.002023-08-127164Actual
726913.002022-11-127126Actual
26234140.002024-05-117167Actual
25940105.002024-05-117165Actual
3664797.572025-02-1071111Actual
1997419.002023-11-127146Actual
2100435.002023-12-137146Actual
2542715.652024-04-1171411Actual
30503103.002024-09-117165Actual
1096380.002023-02-107167Budget
681440.002022-11-127163Actual
33785156.002024-12-127164Actual
164663.952023-07-1371612Actual
1307835.002023-04-127166Actual
205302.892023-11-1271212Actual
7688107.142022-11-127118Actual
147090.002022-06-127115Budget
138970.002022-06-127164Budget
3469246.872024-12-1271213Actual
905628.002023-01-107163Actual
563044.002022-10-127113Actual
2401322.002024-03-117156Actual
736423.002022-11-127146Actual
215633.952023-12-1371612Actual
905750.002023-01-107163Budget
29284114.002024-08-117164Actual
3897534.802025-04-1271211Actual
3702392.482025-02-1071613Actual
25811128.002024-05-117114Actual
634627.002022-10-127166Actual
3345677.362024-11-1171612Actual
708170.002022-11-127115Actual
601860.002022-10-127165Budget
2295666.002024-02-107136Actual
2889358.212024-07-1271112Actual
648770.002022-10-127167Budget
2275046.002024-02-107164Actual
1776861.002023-09-127115Actual
2806929.002024-07-127173Actual
436854.112022-08-127128Actual
497560.002022-09-127116Budget
1189212.002023-03-127156Actual
87549.002022-05-127167Actual
63150.002022-05-127146Budget
2398722.002024-03-117146Actual
2605641.002024-05-117136Actual
282539.002022-07-137136Actual
2141225.232023-12-1371411Actual
1340860.172023-04-127168Actual
773623.812022-11-127128Actual
2691949.002024-06-117173Actual
32506205.002024-11-117113Actual
2284288.002024-02-107165Actual
3153685.002024-10-117164Actual
1661636.002023-08-127173Actual
186020.002022-06-127166Actual
142548.212023-05-1271211Actual
3670253.952025-02-1071311Actual
1067480.002023-02-107136Budget
3070144.002024-09-117166Actual
2721133.002024-06-117146Actual
389823.002022-08-127126Actual
266186.082024-05-1171112Actual
722170.002022-11-127116Budget
839126.002022-12-137126Actual
2676981.962024-05-1171613Actual
2949156.002024-08-117136Actual
2263091.002024-02-107163Actual
34994122.002025-01-107115Actual
28479176.002024-07-127117Actual
1301925.002023-04-127156Actual
1365476.002023-05-127164Actual
29726205.632024-08-117118Actual
73550.002022-05-127166Budget
1732217.782023-08-1271411Actual
36555107.142025-02-107128Actual
16524136.002023-08-127113Actual
14547114.002023-06-127163Actual
489460.002022-09-127165Budget
950940.002023-01-107126Budget
3061737.002024-09-117136Actual
212849.572022-06-127128Actual
932356.002023-01-107115Actual
208085.932022-06-127118Actual
634760.002022-10-127166Budget
3876871.002025-04-127167Actual
984680.002023-01-107167Budget
3176932.002024-10-117146Actual
6569137.452022-10-127118Actual
1334950.002023-04-127128Budget
595890.002022-10-127115Budget
997450.002023-01-107128Budget
3105444.382024-09-1171411Actual
2671027.572024-05-1171113Actual
37328106.002025-03-127165Actual
20499.002022-05-127114Actual
932480.002023-01-107115Budget
1815088.962023-09-127118Actual
28633138.962024-07-127168Actual
23191107.142024-02-107118Actual
3004811.402024-08-1171212Actual
3516832.002025-01-107146Actual
1590533.002023-07-137156Actual
1184440.002023-03-127146Actual
36588123.812025-02-107168Actual
2012462.002023-11-127167Actual
31977220.782024-10-117118Actual
619670.002022-10-127136Budget
1389130.002023-05-127146Actual
330450.002022-07-137168Budget
3667544.382025-02-1071211Actual
507229.002022-09-127136Actual
3088070.782024-09-117128Actual
2186547.002024-01-107165Actual
3738742.002025-03-127116Actual
30913141.992024-09-117168Actual
144566.082023-05-1271612Actual
3457328.422024-12-1271212Actual
1983447.002023-11-127165Actual
3684639.062025-02-1071112Actual
1484522.002023-06-127126Actual
1558431.002023-07-137173Actual
2065293.002023-12-137163Actual
36144158.002025-02-107115Actual
2540017.782024-04-1171311Actual
924272.002023-01-107164Actual
3741422.002025-03-127126Actual
13499195.002023-05-127113Actual
1090578.002023-02-107117Actual
1821082.902023-09-127168Actual
820256.002022-12-137115Actual
2516693.002024-04-117167Actual
1466653.002023-06-127164Actual
2236122.042024-01-1071211Actual
229288.002024-02-107126Actual
363360.002022-08-127164Budget
1677178.002023-08-127165Actual
442538.962022-08-127168Actual
661750.002022-10-127128Budget
404113.002022-08-127156Actual
2472218.002024-04-117173Actual
3171518.002024-10-117126Actual
1179880.002023-03-127136Budget
81763.002022-05-127117Actual
1109348.052023-02-107128Actual
3746830.002025-03-127146Actual
3793776.292025-03-1271611Actual
946053.002023-01-107116Actual
2987417.782024-08-1171211Actual
18594105.002023-10-127163Actual
33221109.272024-11-1171111Actual
2105925.002023-12-137166Actual
464540.002022-09-127173Budget
1685716.002023-08-127126Actual
1516979.872023-06-127168Actual
3396310.002024-12-127126Actual
432190.002022-08-127118Budget
1791652.002023-09-127136Actual
1391722.002023-05-127156Actual
239338.002024-03-117126Actual
1702793.002023-08-127117Actual
22121100.002024-01-107117Actual
272832.002022-07-137116Actual
3511422.002025-01-107126Actual
577116.002022-10-127173Actual
3460666.722024-12-1271612Actual
3283920.002024-11-117126Actual
33101220.782024-11-117118Actual
27039131.002024-06-117115Actual
1334855.632023-04-127128Actual
3333660.332024-11-1171611Actual
1049580.002023-02-107165Budget
1011580.002023-02-107113Budget
3437213.532024-12-1271211Actual
1249913.002023-04-127173Actual
234207.142024-02-1071511Actual
31502197.002024-10-117114Actual
1241960.002023-04-127163Budget
371363.002022-08-127115Actual
1260690.002023-04-127164Budget
29343106.002024-08-117115Actual
22596156.002024-02-107113Actual
891723.812022-12-137168Actual
37737158.662025-03-127168Actual
2300826.002024-02-107156Actual
3761793.002025-03-127167Actual
164363.952023-07-1371212Actual
394870.002022-08-127136Budget
30469114.002024-09-117115Actual
1161980.002023-03-127165Budget
1599578.002023-07-137117Actual
235426.082024-02-1071612Actual
2715715.002024-06-117126Actual
3617877.002025-02-107165Actual
2083188.002023-12-137115Actual
3785151.822025-03-1271311Actual
1522825.232023-06-1271111Actual
549050.002022-09-127128Budget
399540.002022-08-127146Budget
3573110.002022-08-127114Budget
569032.002022-10-127163Actual
3289345.002024-11-117146Actual
2842149.002024-07-127166Actual
265255.012024-05-1171511Actual
31918124.002024-10-117167Actual
3174340.002024-10-117136Actual
2828275.002024-07-127116Actual
1989329.002023-11-127116Actual
522241.002022-09-127166Actual
3602431.002025-02-107173Actual
37676166.242025-03-127118Actual
385059.002022-08-127116Actual
2836350.002024-07-127146Actual
1147993.002023-03-127164Actual
25225108.662024-04-117118Actual
3699273.182025-02-1071213Actual
1927425.232023-10-1271111Actual
970750.002023-01-107166Budget
2325288.962024-02-107168Actual
843980.002022-12-137136Budget
3787832.672025-03-1271411Actual
1552691.002023-07-137163Actual
1274754.002023-04-127165Actual
106450.002022-05-127168Budget
464414.002022-09-127173Actual
3885582.902025-04-127128Actual
2280964.002024-02-107115Actual
3888895.022025-04-127168Actual
3182739.002024-10-117166Actual
436950.002022-08-127128Budget
812080.002022-12-137164Budget
595772.002022-10-127115Actual
1531023.102023-06-1271411Actual
881364.722022-12-137118Actual
194190.002022-06-127117Actual
1935615.652023-10-1271411Actual
3254076.002024-11-117163Actual
950818.002023-01-107126Actual
1260783.002023-04-127164Actual
330343.512022-07-137168Actual
3339528.422024-11-1171112Actual
13159100.002023-04-127117Budget
1221954.112023-03-127128Actual
2183286.002024-01-107115Actual
17676110.002023-09-127114Actual
15492187.002023-07-137113Actual
291923.002022-07-137156Actual
195316.082023-10-1271612Actual
806280.002022-12-137114Budget
507170.002022-09-127136Budget
812142.002022-12-137164Actual
26355123.812024-05-117168Actual
68958.002022-11-127173Actual
2788795.992024-06-1171213Actual
3141668.002024-10-117163Actual
16088160.182023-07-137118Actual
205032.892023-11-1271112Actual
1463366.002023-06-127114Actual
12547110.002023-04-127114Budget
741112.002022-11-127156Actual
2455110.002022-07-137114Budget
2215578.002024-01-107167Actual
1614982.902023-07-137168Actual
2493534.002024-04-117116Actual
3543879.872025-01-107168Actual
28572148.052024-07-127118Actual
1035990.002023-02-107164Budget
1585330.002023-07-137136Actual
225061.822024-01-1071112Actual
30759136.002024-09-117117Actual
859050.002022-12-137166Budget
2410293.002024-03-117117Actual
2413570.002024-03-117167Actual
175550.002022-06-127146Budget
1422622.042023-05-1271111Actual
700056.002022-11-127164Actual
26295166.242024-05-117118Actual
23098117.002024-02-107117Actual
203308.212023-11-1271211Actual
1217090.002023-03-127118Budget
2030239.062023-11-1271111Actual
225389.272024-01-1071612Actual
91379.002023-01-107173Actual
577040.002022-10-127173Budget
1282980.002023-04-127116Budget
48760.002022-05-127116Budget
806360.002022-12-137114Actual
3514275.002025-01-107136Actual
544390.002022-09-127118Budget
3445315.652024-12-1271511Actual
2744895.022024-06-117128Actual
1104490.002023-02-107118Budget
853340.002022-12-137156Budget
37115146.002025-03-127163Actual
20090100.002023-11-127117Actual
363235.002022-08-127164Actual
667650.002022-10-127168Budget
1696929.002023-08-127166Actual
3295146.002024-11-117166Actual
338430.002022-08-127113Actual
146990.002022-06-127115Actual
48631.002022-05-127116Actual
255455.012024-04-1171112Actual
1475947.002023-06-127165Actual
3327622.042024-11-1171311Actual
1249830.002023-04-127173Budget
162366.082023-07-1371211Actual
13300107.142023-04-127118Actual
2038414.592023-11-1271411Actual
3324944.382024-11-1171211Actual
714070.002022-11-127165Actual
1072029.002023-02-107146Actual
3002048.632024-08-1171112Actual
530390.002022-09-127117Budget
424070.002022-08-127167Budget
899839.002023-01-107113Actual
1274880.002023-04-127165Budget
3675615.652025-02-1071511Actual
2590686.002024-05-117115Actual
536270.002022-09-127167Budget
35249.002022-08-127173Actual
2103020.002023-12-137156Actual
3799644.382025-03-1271112Actual
2396130.002024-03-117136Actual
502214.002022-09-127126Actual
779528.352022-11-127168Actual
3238934.592024-10-1171113Actual
502340.002022-09-127126Budget
2786046.872024-06-1171113Actual
768980.002022-11-127118Budget
1472575.002023-06-127115Actual
29787123.812024-08-117168Actual
26200195.002024-05-117117Actual
27768.002022-07-137126Actual
760772.002022-11-127167Actual
992680.002023-01-107118Budget
2375451.002024-03-117164Actual
240615.002022-07-137173Actual
2525369.262024-04-117128Actual
18560145.002023-10-127113Actual
100750.002022-05-127128Budget
292040.002022-07-137156Budget
483364.002022-09-127115Actual
3805789.062025-03-1271612Actual
609860.002022-10-127116Budget
1123280.002023-03-127113Budget
2780156.082024-06-1171612Actual
587642.002022-10-127164Actual
33631205.002024-12-127113Actual
3316279.872024-11-117168Actual
3569742.252025-01-1071112Actual
587760.002022-10-127164Budget
3844491.002025-04-127115Actual
516513.002022-09-127156Actual
37235156.002025-03-127164Actual
2003235.002023-11-127166Actual
175432.002022-06-127146Actual
410160.002022-08-127166Budget
1724022.042023-08-1271111Actual
3404332.002024-12-127156Actual
1620834.802023-07-1371111Actual
1049691.002023-02-107165Actual
26263.002022-05-127164Actual
256036.082024-04-1171612Actual
38351123.002025-04-127114Actual
25689137.002024-05-117113Actual
183786.082023-09-1271511Actual
3867652.002025-04-127166Actual
614640.002022-10-127126Budget
3401740.002024-12-127146Actual
1513655.632023-06-127128Actual
1587922.002023-07-137146Actual
511940.002022-09-127146Budget
3853770.002025-04-127116Actual
253736.082024-04-1171211Actual
1569.002022-05-127173Actual
218850.002022-06-127168Budget
2608229.002024-05-117146Actual
28223106.002024-07-127165Actual
1941529.482023-10-1271611Actual
3439932.672024-12-1271311Actual
2244725.232024-01-1071611Actual
3016773.182024-08-1171213Actual

Generated 2025-06-11 10:10:30.294 UTC