[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492527.002023-06-157156Actual
577116.002022-10-157173Actual
1287618.002023-04-157126Actual
35249.002022-08-157173Actual
19589195.002023-11-157113Actual
1906185.002023-10-157117Actual
2610817.002024-05-147156Actual
1880698.002023-10-157165Actual
1082535.002023-02-137166Actual
3209769.912024-10-1471111Actual
2584566.002024-05-147164Actual
36527248.062025-02-137118Actual
3623760.002025-02-137116Actual
1072160.002023-02-137146Budget
694380.002022-11-157114Budget
15015156.002023-06-157117Actual
955780.002023-01-137136Budget
3634424.002025-02-137156Actual
793424.002022-12-167163Actual
544296.542022-09-157118Actual
226970.002022-07-167113Budget
58470.002022-05-157136Budget
806280.002022-12-167114Budget
489349.002022-09-157165Actual
3366595.002024-12-157163Actual
2434111.402024-03-1471211Actual
1997419.002023-11-157146Actual
13300107.142023-04-157118Actual
3805789.062025-03-1571612Actual
128330.002022-06-157173Budget
31629122.002024-10-147165Actual
1835122.042023-09-1571411Actual
3514275.002025-01-137136Actual
305890.002022-07-167117Budget
37115146.002025-03-157163Actual
1189140.002023-03-157156Budget
29633221.002024-08-147117Actual
2528669.262024-04-147168Actual
376940.002022-08-157165Actual
3602431.002025-02-137173Actual
475264.002022-09-157164Actual
992782.902023-01-137118Actual
2466478.002024-04-147163Actual
36085152.002025-02-137164Actual
175550.002022-06-157146Budget
33042152.002024-11-147167Actual
3684639.062025-02-1371112Actual
2280964.002024-02-137115Actual
881364.722022-12-167118Actual
1359336.002023-05-157173Actual
2671027.572024-05-1471113Actual
2425470.782024-03-147168Actual
153070.002022-06-157165Budget
18560145.002023-10-157113Actual
2244725.232024-01-1371611Actual
2572389.002024-05-147163Actual
1330190.002023-04-157118Budget
2171220.002024-01-137173Actual
773750.002022-11-157128Budget
6569137.452022-10-157118Actual
891723.812022-12-167168Actual
3105444.382024-09-1471411Actual
2744895.022024-06-147128Actual
319990.002022-07-167118Budget
1156072.002023-03-157115Actual
15730.002022-05-157173Budget
58335.002022-05-157136Actual
3339528.422024-11-1471112Actual
423956.002022-08-157167Actual
3004811.402024-08-1471212Actual
3404332.002024-12-157156Actual
218731.382022-06-157168Actual
3281253.002024-11-147116Actual
158256.002023-07-167126Actual
40470.002022-05-157165Budget
899839.002023-01-137113Actual
404113.002022-08-157156Actual
26263.002022-05-157164Actual
10440104.002023-02-137115Actual
7550.002022-05-157163Budget
3291924.002024-11-147156Actual
667549.572022-10-157168Actual
3357381.962024-11-1471613Actual
2333915.652024-02-1371211Actual
1076717.002023-02-137156Actual
2540017.782024-04-1471311Actual
34166128.002024-12-157167Actual
39295103.012025-04-1571213Actual
3917622.042025-04-1571212Actual
240615.002022-07-167173Actual
867290.002022-12-167117Budget
26370.002022-05-157164Budget
37235156.002025-03-157164Actual
34132221.002024-12-157117Actual
801530.002022-12-167173Budget
3100017.782024-09-1471211Actual
1025214.002023-02-137173Actual
587760.002022-10-157164Budget
1235972.002023-04-157113Actual
3885582.902025-04-157128Actual
13160104.002023-04-157117Actual
394747.002022-08-157136Actual
186020.002022-06-157166Actual
2600124.002024-05-147116Actual
3664797.572025-02-1371111Actual
1227850.002023-03-157168Budget
3552534.802025-01-1371211Actual
1764823.002023-09-157173Actual
536270.002022-09-157167Budget
2375451.002024-03-147164Actual
1184560.002023-03-157146Budget
1217090.002023-03-157118Budget
1513655.632023-06-157128Actual
648770.002022-10-157167Budget
146990.002022-06-157115Actual
330450.002022-07-167168Budget
1386533.002023-05-157136Actual
1221850.002023-03-157128Budget
1921549.572023-10-157168Actual
2756826.292024-06-1471211Actual
456428.002022-09-157163Actual
33785156.002024-12-157164Actual
2889358.212024-07-1571112Actual
215316.082023-12-1671112Actual
3171518.002024-10-147126Actual
3238934.592024-10-1471113Actual
3153685.002024-10-147164Actual
3672944.382025-02-1371411Actual
3466564.412024-12-1571113Actual
1484522.002023-06-157126Actual
3384482.002024-12-157115Actual
3584392.482025-01-1371213Actual
2390660.002024-03-147116Actual
251170.002022-07-167164Budget
1809162.002023-09-157167Actual
3817369.672025-03-1571613Actual
1374970.002023-05-157165Actual
15108108.662023-06-157118Actual
1221954.112023-03-157128Actual
26295166.242024-05-147118Actual
144262.892023-05-1571212Actual
404230.002022-08-157156Budget
2726954.002024-06-147166Actual
1104490.002023-02-137118Budget
1534322.042023-06-1571611Actual
970750.002023-01-137166Budget
3070144.002024-09-147166Actual
1096380.002023-02-137167Budget
1307835.002023-04-157166Actual
905750.002023-01-137163Budget
3215227.362024-10-1471311Actual
25225108.662024-04-147118Actual
2325288.962024-02-137168Actual
164093.952023-07-1671112Actual
37201117.002025-03-157114Actual
164663.952023-07-1671612Actual
2413570.002024-03-147167Actual
35377205.632025-01-137118Actual
1217179.872023-03-157118Actual
1035854.002023-02-137164Actual
1003440.002023-01-137168Budget
35318101.002025-01-137167Actual
1115250.002023-02-137168Budget
1297235.002023-04-157146Actual
1799933.002023-09-157166Actual
522360.002022-09-157166Budget
1886525.002023-10-157116Actual
1302040.002023-04-157156Budget
31382193.002024-10-147113Actual
3932769.672025-04-1571613Actual
2774166.722024-06-1471112Actual
675639.002022-11-157113Actual
3864424.002025-04-157156Actual
2946318.002024-08-147126Actual
2874753.952024-07-1571311Actual
20499.002022-05-157114Actual
3324944.382024-11-1471211Actual
3856424.002025-04-157126Actual
1815088.962023-09-157118Actual
793550.002022-12-167163Budget
450760.002022-09-157113Budget
14104107.142023-05-157118Actual
1147890.002023-03-157164Budget
31918124.002024-10-147167Actual
3176932.002024-10-147146Actual
3637627.002025-02-137166Actual
1935615.652023-10-1571411Actual
1282854.002023-04-157116Actual
2721133.002024-06-147146Actual
244226.082024-03-1471511Actual
3905611.402025-04-1571511Actual
3241657.392024-10-1471213Actual
363360.002022-08-157164Budget
3117428.422024-09-1471212Actual
2227448.052024-01-137168Actual
144566.082023-05-1571612Actual
53530.002022-05-157126Budget
1179880.002023-03-157136Budget
2295666.002024-02-137136Actual
2833780.002024-07-157136Actual
410160.002022-08-157166Budget
29040138.102024-07-1571213Actual
2123879.872023-12-167128Actual
2501616.002024-04-147146Actual
34781150.002025-01-137113Actual
2691949.002024-06-147173Actual
741240.002022-11-157156Budget
1049580.002023-02-137165Budget
1918295.022023-10-157128Actual
3244864.412024-10-1471613Actual
212950.002022-06-157128Budget
2003235.002023-11-157166Actual
2768239.062024-06-1471611Actual
667650.002022-10-157168Budget
143995.012023-05-1571112Actual
497560.002022-09-157116Budget
2439517.782024-03-1471411Actual
2097846.002023-12-167136Actual
2759551.822024-06-1471311Actual
1599578.002023-07-167117Actual
978880.002023-01-137117Actual
442650.002022-08-157168Budget
27327132.002024-06-147117Actual
1726814.592023-08-1571211Actual
1593726.002023-07-167166Actual
81763.002022-05-157117Actual
3563837.992025-01-1371611Actual
3744280.002025-03-157136Actual
950940.002023-01-137126Budget
2614029.002024-05-147166Actual
1611699.572023-07-167128Actual
18594105.002023-10-157163Actual
2713039.002024-06-147116Actual
787744.002022-12-167113Actual
2748160.172024-06-147168Actual
731880.002022-11-157136Budget
33877137.002024-12-157165Actual
2372076.002024-03-147114Actual
208085.932022-06-157118Actual
1011457.002023-02-137113Actual
2715715.002024-06-147126Actual
1992015.002023-11-157126Actual
3569742.252025-01-1371112Actual
2647122.042024-05-1471311Actual
297642.002022-07-167166Actual
3223865.652024-10-1471611Actual
2949156.002024-08-147136Actual
2300826.002024-02-137156Actual
297750.002022-07-167166Budget
73436.002022-05-157166Actual
1759085.002023-09-157163Actual
25811128.002024-05-147114Actual
100750.002022-05-157128Budget
2275046.002024-02-137164Actual
873180.002022-12-167167Budget
1894629.002023-10-157146Actual
24194160.182024-03-147118Actual
483490.002022-09-157115Budget
28223106.002024-07-157165Actual
2676981.962024-05-1471613Actual
456550.002022-09-157163Budget
3749428.002025-03-157156Actual
1383713.002023-05-157126Actual
924380.002023-01-137164Budget
1340750.002023-04-157168Budget
1481834.002023-06-157116Actual
2957552.002024-08-147166Actual
722035.002022-11-157116Actual
163177.142023-07-1671511Actual
1897211.002023-10-157156Actual
38231107.002025-04-157113Actual
19095104.002023-10-157167Actual
7688107.142022-11-157118Actual
3746830.002025-03-157146Actual
2475088.002024-04-147114Actual
25132109.002024-04-147117Actual
3902965.652025-04-1571411Actual
3522648.002025-01-137166Actual
1614982.902023-07-167168Actual
240730.002022-07-167173Budget
3926855.642025-04-1571113Actual
1487360.002023-06-157136Actual
464414.002022-09-157173Actual
245723.952024-03-1471612Actual
29284114.002024-08-147164Actual
194290.002022-06-157117Budget
3064332.002024-09-147146Actual
1035990.002023-02-137164Budget
1072029.002023-02-137146Actual
1067480.002023-02-137136Budget
30759136.002024-09-147117Actual
3179528.002024-10-147156Actual
1371586.002023-05-157115Actual
291923.002022-07-167156Actual
16524136.002023-08-157113Actual
147090.002022-06-157115Budget
38734104.002025-04-157117Actual
3029068.002024-09-147163Actual
3717329.002025-03-157173Actual
1826935.872023-09-1571111Actual
511940.002022-09-157146Budget
2073883.002023-12-167114Actual
2127149.572023-12-167168Actual
37676166.242025-03-157118Actual
282670.002022-07-167136Budget
287223.002022-07-167146Actual
3859256.002025-04-157136Actual
81890.002022-05-157117Budget
245411.822024-03-1471212Actual
3861827.002025-04-157146Actual
34935135.002025-01-137164Actual
442538.962022-08-157168Actual
2000015.002023-11-157156Actual
595890.002022-10-157115Budget
3675615.652025-02-1371511Actual
891840.002022-12-167168Budget
859050.002022-12-167166Budget
133099.002022-06-157114Actual
12547110.002023-04-157114Budget
1561255.002023-07-167114Actual
2907246.872024-07-1571613Actual
3811662.662025-03-1571113Actual
1123376.002023-03-157113Actual
27420220.782024-06-147118Actual
634627.002022-10-157166Actual
11419128.002023-03-157114Actual
35284104.002025-01-137117Actual
555043.512022-09-157168Actual
2030239.062023-11-1571111Actual
3351541.602024-11-1471113Actual
436950.002022-08-157128Budget
34901163.002025-01-137114Actual
601860.002022-10-157165Budget
114650.002022-06-157113Actual
3212522.042024-10-1471211Actual
183786.082023-09-1571511Actual
1292651.002023-04-157136Actual
28513100.002024-07-157167Actual
37294176.002025-03-157115Actual
853429.002022-12-167156Actual
120350.002022-06-157163Budget
3670253.952025-02-1371311Actual
2542715.652024-04-1471411Actual
34225128.362024-12-157118Actual
1003338.962023-01-137168Actual
1693722.002023-08-157156Actual
21151104.002023-12-167167Actual
1688566.002023-08-157136Actual
27039131.002024-06-147115Actual
3761793.002025-03-157167Actual
16029104.002023-07-167167Actual
287350.002022-07-167146Budget
2644411.402024-05-1471211Actual
234207.142024-02-1371511Actual
154346.082023-06-1571612Actual
1235880.002023-04-157113Budget
2436813.532024-03-1471311Actual
21117104.002023-12-167117Actual
259148.002022-07-167115Actual
3354281.962024-11-1471213Actual
48760.002022-05-157116Budget
1137130.002023-03-157173Budget
624340.002022-10-157146Budget
3254076.002024-11-147163Actual
63039.002022-05-157146Actual
26980114.002024-06-147164Actual
2241523.102024-01-1371411Actual
95990.002022-05-157118Budget
1334950.002023-04-157128Budget
661637.452022-10-157128Actual
946053.002023-01-137116Actual
3102745.442024-09-1471311Actual
1260783.002023-04-157164Actual
1729522.042023-08-1571311Actual
424070.002022-08-157167Budget
549050.002022-09-157128Budget
114770.002022-06-157113Budget
516513.002022-09-157156Actual
741112.002022-11-157156Actual
2044423.102023-11-1571611Actual
1712099.572023-08-157118Actual
2901355.642024-07-1571113Actual
1495730.002023-06-157166Actual
13533100.002023-05-157163Actual
31502197.002024-10-147114Actual
2095011.002023-12-167126Actual
3056246.002024-09-147116Actual
2984668.852024-08-1471111Actual
1170180.002023-03-157116Budget
100637.452022-05-157128Actual
3034839.002024-09-147173Actual
475360.002022-09-157164Budget
3439932.672024-12-1571311Actual
820180.002022-12-167115Budget
2838924.002024-07-157156Actual
502214.002022-09-157126Actual
3061737.002024-09-147136Actual
3333660.332024-11-1471611Actual
3802414.592025-03-1571212Actual
195316.082023-10-1571612Actual
1994836.002023-11-157136Actual
19708101.002023-11-157114Actual
282539.002022-07-167136Actual
1096493.002023-02-137167Actual
689430.002022-11-157173Budget
3079393.002024-09-147167Actual
489460.002022-09-157165Budget
38265127.002025-04-157163Actual
16088160.182023-07-167118Actual
1626311.402023-07-1671311Actual
1677178.002023-08-157165Actual
1974154.002023-11-157164Actual
432075.322022-08-157118Actual
2954321.002024-08-147156Actual
779640.002022-11-157168Budget
3217927.362024-10-1471411Actual
3752646.002025-03-157166Actual
29250210.002024-08-147114Actual
1162052.002023-03-157165Actual
152566.082023-06-1571211Actual
2516693.002024-04-147167Actual
1786154.002023-09-157116Actual
11559100.002023-03-157115Budget
23600166.002024-03-147113Actual
3572525.232025-01-1371212Actual
3088070.782024-09-147128Actual
1522825.232023-06-1571111Actual
3687412.462025-02-1371212Actual
1868059.002023-10-157114Actual
2605641.002024-05-147136Actual
3200582.902024-10-147128Actual
726840.002022-11-157126Budget
235426.082024-02-1371612Actual
357288.002022-08-157114Actual
34564.002022-05-157115Actual
2133022.042023-12-1671111Actual
2410293.002024-03-147117Actual
3511422.002025-01-137126Actual
1788813.002023-09-157126Actual
34690.002022-05-157115Budget
1179776.002023-03-157136Actual
24630175.002024-04-147113Actual
175432.002022-06-157146Actual
1174840.002023-03-157126Budget
3785151.822025-03-1571311Actual
194742.892023-10-1571112Actual
7432.002022-05-157163Actual
3741422.002025-03-157126Actual
1301925.002023-04-157156Actual
3168870.002024-10-147116Actual
2195115.002024-01-137126Actual
203308.212023-11-1571211Actual
232635.002022-07-167163Actual
812080.002022-12-167164Budget
3555244.382025-01-1371311Actual
2238825.232024-01-1371311Actual
2786046.872024-06-1471113Actual
4692120.002022-09-157114Actual
2369223.002024-03-147173Actual
2077251.002023-12-167164Actual
14009130.002023-05-157117Actual
708280.002022-11-157115Budget
245146.082024-03-1471112Actual
2083188.002023-12-167115Actual
418290.002022-08-157117Budget
648856.002022-10-157167Actual
212849.572022-06-157128Actual
722170.002022-11-157116Budget
33101220.782024-11-147118Actual
218850.002022-06-157168Budget
180114.002022-06-157156Actual
2224288.962024-01-137128Actual
22596156.002024-02-137113Actual
1428125.232023-05-1571311Actual
68958.002022-11-157173Actual
2345229.482024-02-1371611Actual
1430819.912023-05-1571411Actual
886150.002022-12-167128Budget
3141668.002024-10-147163Actual
806360.002022-12-167114Actual

Generated 2025-06-14 05:00:17.440 UTC