[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-02-127116Actual
3888895.022025-04-147168Actual
3008158.212024-08-1371612Actual
1997419.002023-11-147146Actual
2268831.002024-02-127173Actual
3404332.002024-12-147156Actual
516513.002022-09-147156Actual
3637627.002025-02-127166Actual
15492187.002023-07-157113Actual
3787832.672025-03-1471411Actual
3867652.002025-04-147166Actual
2647122.042024-05-1371311Actual
371490.002022-08-147115Budget
681550.002022-11-147163Budget
3244864.412024-10-1371613Actual
3407433.002024-12-147166Actual
938080.002023-01-127165Budget
2369223.002024-03-137173Actual
497560.002022-09-147116Budget
700056.002022-11-147164Actual
1383713.002023-05-147126Actual
1788813.002023-09-147126Actual
1593726.002023-07-157166Actual
34781150.002025-01-127113Actual
215316.082023-12-1571112Actual
4693110.002022-09-147114Budget
726840.002022-11-147126Budget
965240.002023-01-127156Budget
2987417.782024-08-1371211Actual
1184560.002023-03-147146Budget
581860.002022-10-147114Actual
960440.002023-01-127146Budget
282670.002022-07-157136Budget
25225108.662024-04-137118Actual
27327132.002024-06-137117Actual
2206349.002024-01-127166Actual
3215227.362024-10-1371311Actual
344424.002022-08-147163Actual
3153685.002024-10-137164Actual
154023.952023-06-1471112Actual
14104107.142023-05-147118Actual
36052247.002025-02-127114Actual
2472218.002024-04-137173Actual
1724022.042023-08-1471111Actual
628921.002022-10-147156Actual
1805785.002023-09-147117Actual
2038414.592023-11-1471411Actual
3129346.872024-09-1371213Actual
577040.002022-10-147173Budget
595890.002022-10-147115Budget
26355123.812024-05-137168Actual
507229.002022-09-147136Actual
853429.002022-12-157156Actual
3100017.782024-09-1371211Actual
1759085.002023-09-147163Actual
1282980.002023-04-147116Budget
3861827.002025-04-147146Actual
1076717.002023-02-127156Actual
26200195.002024-05-137117Actual
106349.572022-05-147168Actual
200070.002022-06-147167Budget
667650.002022-10-147168Budget
2610817.002024-05-137156Actual
324641.992022-07-157128Actual
1897211.002023-10-147156Actual
305760.002022-07-157117Actual
3687412.462025-02-1271212Actual
2195115.002024-01-127126Actual
255721.822024-04-1371212Actual
3629268.002025-02-127136Actual
34564.002022-05-147115Actual
549138.962022-09-147128Actual
2183286.002024-01-127115Actual
3442649.702024-12-1471411Actual
1137010.002023-03-147173Actual
357288.002022-08-147114Actual
886150.002022-12-157128Budget
946170.002023-01-127116Budget
1365476.002023-05-147164Actual
2922229.002024-08-137173Actual
58470.002022-05-147136Budget
142548.212023-05-1471211Actual
1340860.172023-04-147168Actual
37584124.002025-03-147117Actual
1249830.002023-04-147173Budget
1569.002022-05-147173Actual
29787123.812024-08-137168Actual
133099.002022-06-147114Actual
1170068.002023-03-147116Actual
2138517.782023-12-1571311Actual
2147223.102023-12-1571611Actual
35966114.002025-02-127163Actual
389823.002022-08-147126Actual
3014046.872024-08-1371113Actual
2833780.002024-07-147136Actual
924272.002023-01-127164Actual
266186.082024-05-1371112Actual
2321970.782024-02-127128Actual
1941529.482023-10-1471611Actual
38385114.002025-04-147164Actual
3029068.002024-09-137163Actual
34815137.002025-01-127163Actual
3182739.002024-10-137166Actual
3932769.672025-04-1471613Actual
418290.002022-08-147117Budget
516630.002022-09-147156Budget
3002048.632024-08-1371112Actual
950818.002023-01-127126Actual
2478354.002024-04-137164Actual
2073883.002023-12-157114Actual
28633138.962024-07-147168Actual
1147890.002023-03-147164Budget
1776861.002023-09-147115Actual
1287618.002023-04-147126Actual
10301110.002023-02-127114Budget
754950.002022-11-147117Actual
3761793.002025-03-147167Actual
2097846.002023-12-157136Actual
1025330.002023-02-127173Budget
806360.002022-12-157114Actual
26980114.002024-06-137164Actual
2780156.082024-06-1371612Actual
3856424.002025-04-147126Actual
1495730.002023-06-147166Actual
992782.902023-01-127118Actual
311735.002022-07-157167Actual
106450.002022-05-147168Budget
266516.082024-05-1371612Actual
2907246.872024-07-1471613Actual
338430.002022-08-147113Actual
1254685.002023-04-147114Actual
3179528.002024-10-137156Actual
3339528.422024-11-1371112Actual
2484253.002024-04-137115Actual
2236122.042024-01-1271211Actual
3088070.782024-09-137128Actual
3920989.062025-04-1471612Actual
259148.002022-07-157115Actual
3079393.002024-09-137167Actual
1738229.482023-08-1471611Actual
3399143.002024-12-147136Actual
1137130.002023-03-147173Budget
161047.002022-06-147116Actual
1791652.002023-09-147136Actual
3238934.592024-10-1371113Actual
1194960.002023-03-147166Budget
2507443.002024-04-137166Actual
2768239.062024-06-1371611Actual
3439932.672024-12-1471311Actual
158256.002023-07-157126Actual
522360.002022-09-147166Budget
2336619.912024-02-1271311Actual
1492527.002023-06-147156Actual
10439100.002023-02-127115Budget
1057654.002023-02-127116Actual
144262.892023-05-1471212Actual
700180.002022-11-147164Budget
235113.952024-02-1271112Actual
1030071.002023-02-127114Actual
2764917.782024-06-1371511Actual
3573110.002022-08-147114Budget
24194160.182024-03-137118Actual
1184440.002023-03-147146Actual
29130176.002024-08-137113Actual
10906100.002023-02-127117Budget
251036.002022-07-157164Actual
31977220.782024-10-137118Actual
787660.002022-12-157113Budget
28223106.002024-07-147165Actual
1906185.002023-10-147117Actual
2041113.532023-11-1471511Actual
26234140.002024-05-137167Actual
1268770.002023-04-147115Actual
1227748.052023-03-147168Actual
1815088.962023-09-147118Actual
1067480.002023-02-127136Budget
2836350.002024-07-147146Actual
2602811.002024-05-137126Actual
1590533.002023-07-157156Actual
760880.002022-11-147167Budget
3330322.042024-11-1371411Actual
53530.002022-05-147126Budget
3472381.962024-12-1471613Actual
2996165.652024-08-1371611Actual
174411.822023-08-1471112Actual
1629014.592023-07-1571411Actual
2227448.052024-01-127168Actual
844065.002022-12-157136Actual
3917622.042025-04-1471212Actual
48631.002022-05-147116Actual
2528669.262024-04-137168Actual
2241523.102024-01-1271411Actual
31885198.002024-10-137117Actual
195012.892023-10-1471212Actual
2754087.992024-06-1371111Actual
1260783.002023-04-147164Actual
2608229.002024-05-137146Actual
544296.542022-09-147118Actual
2304034.002024-02-127166Actual
29250210.002024-08-137114Actual
38827179.872025-04-147118Actual
1147993.002023-03-147164Actual
3396310.002024-12-147126Actual
10440104.002023-02-127115Actual
138970.002022-06-147164Budget
2095011.002023-12-157126Actual
1321980.002023-04-147167Budget
264740.002022-07-157165Actual
180240.002022-06-147156Budget
3357381.962024-11-1371613Actual
1161980.002023-03-147165Budget
272832.002022-07-157116Actual
256036.082024-04-1371612Actual
1221850.002023-03-147128Budget
736423.002022-11-147146Actual
1241846.002023-04-147163Actual
3738742.002025-03-147116Actual
11418110.002023-03-147114Budget
3832320.002025-04-147173Actual
399431.002022-08-147146Actual
1564676.002023-07-157164Actual
292040.002022-07-157156Budget
1718169.262023-08-147168Actual
1558431.002023-07-157173Actual
507170.002022-09-147136Budget
634627.002022-10-147166Actual
1655891.002023-08-147163Actual
282539.002022-07-157136Actual
1673796.002023-08-147115Actual
3667544.382025-02-1271211Actual
1109250.002023-02-127128Budget
694380.002022-11-147114Budget
245146.082024-03-1371112Actual
843980.002022-12-157136Budget
601742.002022-10-147165Actual
3557944.382025-01-1271411Actual
2263091.002024-02-127163Actual
1235880.002023-04-147113Budget
1706183.002023-08-147167Actual
13300107.142023-04-147118Actual
218850.002022-06-147168Budget
249626.002024-04-137126Actual
16029104.002023-07-157167Actual
801530.002022-12-157173Budget
773750.002022-11-147128Budget
37235156.002025-03-147164Actual
3853770.002025-04-147116Actual
3502890.002025-01-127165Actual
138848.002022-06-147164Actual
2499030.002024-04-137136Actual
881364.722022-12-157118Actual
2401322.002024-03-137156Actual
23098117.002024-02-127117Actual
1123376.002023-03-147113Actual
1011580.002023-02-127113Budget
1626311.402023-07-1571311Actual
1921549.572023-10-147168Actual
234207.142024-02-1271511Actual
404113.002022-08-147156Actual
1362188.002023-05-147114Actual
14043117.002023-05-147167Actual
2990139.062024-08-1371311Actual
2012462.002023-11-147167Actual
1635025.232023-07-1571611Actual
37115146.002025-03-147163Actual
2641632.672024-05-1371111Actual
442650.002022-08-147168Budget
73436.002022-05-147166Actual
2177360.002024-01-127164Actual
15015156.002023-06-147117Actual
549050.002022-09-147128Budget
1003440.002023-01-127168Budget
2516693.002024-04-137167Actual
28011122.002024-07-147163Actual
3168870.002024-10-137116Actual
226839.002022-07-157113Actual
1522825.232023-06-1471111Actual
1702793.002023-08-147117Actual
2413570.002024-03-137167Actual
1994836.002023-11-147136Actual
978880.002023-01-127117Actual
2949156.002024-08-137136Actual
265255.012024-05-1371511Actual
162366.082023-07-1571211Actual
410160.002022-08-147166Budget
338560.002022-08-147113Budget
3312982.902024-11-137128Actual
28189122.002024-07-147115Actual
3631855.002025-02-127146Actual
932356.002023-01-127115Actual
2404443.002024-03-137166Actual
3555244.382025-01-1271311Actual
3900239.062025-04-1471311Actual
848640.002022-12-157146Budget
2298216.002024-02-127146Actual
3176932.002024-10-137146Actual
736540.002022-11-147146Budget
1786154.002023-09-147116Actual
3061737.002024-09-137136Actual
891723.812022-12-157168Actual
2174083.002024-01-127114Actual
2071023.002023-12-157173Actual
363360.002022-08-147164Budget
2133022.042023-12-1571111Actual
215633.952023-12-1571612Actual
1729522.042023-08-1471311Actual
363235.002022-08-147164Actual
36527248.062025-02-127118Actual
1712099.572023-08-147118Actual
163177.142023-07-1571511Actual
2975482.902024-08-137128Actual
13533100.002023-05-147163Actual
1691130.002023-08-147146Actual
1035990.002023-02-127164Budget
3174340.002024-10-137136Actual
1570579.002023-07-157115Actual
68958.002022-11-147173Actual
1614982.902023-07-157168Actual
1090578.002023-02-127117Actual
1340750.002023-04-147168Budget
2493534.002024-04-137116Actual
1826935.872023-09-1471111Actual
3120799.702024-09-1371612Actual
3445315.652024-12-1471511Actual
970750.002023-01-127166Budget
544390.002022-09-147118Budget
25132109.002024-04-137117Actual
601860.002022-10-147165Budget
1428125.232023-05-1471311Actual
1696929.002023-08-147166Actual
1301925.002023-04-147156Actual
29284114.002024-08-137164Actual
2284288.002024-02-127165Actual
264870.002022-07-157165Budget
3457328.422024-12-1471212Actual
563160.002022-10-147113Budget
3897534.802025-04-1471211Actual
456550.002022-09-147163Budget
11045141.992023-02-127118Actual
891840.002022-12-157168Budget
768980.002022-11-147118Budget
32753152.002024-11-137165Actual
464414.002022-09-147173Actual
2605641.002024-05-137136Actual
40349.002022-05-147165Actual
19589195.002023-11-147113Actual
3885582.902025-04-147128Actual
1416588.962023-05-147168Actual
1129160.002023-03-147163Budget
26263.002022-05-147164Actual
1235972.002023-04-147113Actual
95990.002022-05-147118Budget
3241657.392024-10-1371213Actual
2671027.572024-05-1371113Actual
1049691.002023-02-127165Actual
2123879.872023-12-157128Actual
208190.002022-06-147118Budget
839040.002022-12-157126Budget
34344109.272024-12-1471111Actual
2422299.572024-03-137128Actual
587760.002022-10-147164Budget
21151104.002023-12-157167Actual
2186547.002024-01-127165Actual
722035.002022-11-147116Actual
232750.002022-07-157163Budget
1202952.002023-03-147117Actual
436950.002022-08-147128Budget
3487329.002025-01-127173Actual
3844491.002025-04-147115Actual
1841119.912023-09-1471611Actual
1799933.002023-09-147166Actual
26295166.242024-05-137118Actual
25689137.002024-05-137113Actual
2065293.002023-12-157163Actual
1334950.002023-04-147128Budget
203308.212023-11-1471211Actual
240730.002022-07-157173Budget
24630175.002024-04-137113Actual
12547110.002023-04-147114Budget
3805789.062025-03-1471612Actual
28097172.002024-07-147114Actual
205302.892023-11-1471212Actual
867290.002022-12-157117Budget
2895467.782024-07-1471612Actual
955839.002023-01-127136Actual
161160.002022-06-147116Budget
2295666.002024-02-127136Actual
67840.002022-05-147156Budget
3289345.002024-11-137146Actual
33221109.272024-11-1371111Actual
3902965.652025-04-1471411Actual
3634424.002025-02-127156Actual
2786046.872024-06-1371113Actual
2682798.002024-06-137113Actual
978790.002023-01-127117Budget
3259829.002024-11-137173Actual
1109348.052023-02-127128Actual
3702392.482025-02-1271613Actual
1587922.002023-07-157146Actual
569032.002022-10-147163Actual
554950.002022-09-147168Budget
1685716.002023-08-147126Actual
1989329.002023-11-147116Actual
859136.002022-12-157166Actual
1434014.592023-05-1471611Actual
3752646.002025-03-147166Actual
2721133.002024-06-137146Actual
3233066.722024-10-1371612Actual
1123280.002023-03-147113Budget
1974154.002023-11-147164Actual
1115140.482023-02-127168Actual
17556124.002023-09-147113Actual
38231107.002025-04-147113Actual
35377205.632025-01-127118Actual
3672944.382025-02-1271411Actual
1072160.002023-02-127146Budget
2280964.002024-02-127115Actual
23600166.002024-03-137113Actual
1189212.002023-03-147156Actual
34225128.362024-12-147118Actual
1287740.002023-04-147126Budget
1832417.782023-09-1471311Actual
3802414.592025-03-1471212Actual
29040138.102024-07-1471213Actual
624340.002022-10-147146Budget
1430819.912023-05-1471411Actual
32038110.172024-10-137168Actual
3171518.002024-10-137126Actual
3508732.002025-01-127116Actual
2744895.022024-06-137128Actual
1189140.002023-03-147156Budget
714070.002022-11-147165Actual
1096380.002023-02-127167Budget
746835.002022-11-147166Actual
779640.002022-11-147168Budget
31382193.002024-10-137113Actual
2540017.782024-04-1371311Actual
3664797.572025-02-1271111Actual
36144158.002025-02-127115Actual
389940.002022-08-147126Budget
18560145.002023-10-147113Actual
32626148.002024-11-137114Actual
1585330.002023-07-157136Actual
708170.002022-11-147115Actual
81763.002022-05-147117Actual
1025214.002023-02-127173Actual
1487360.002023-06-147136Actual
2718575.002024-06-137136Actual
36555107.142025-02-127128Actual
464540.002022-09-147173Budget
253736.082024-04-1371211Actual
1129036.002023-03-147163Actual
170870.002022-06-147136Budget
456428.002022-09-147163Actual
11559100.002023-03-147115Budget
120228.002022-06-147163Actual
34690.002022-05-147115Budget
1693722.002023-08-147156Actual
726913.002022-11-147126Actual
2244725.232024-01-1271611Actual
3540596.542025-01-127128Actual
35933205.002025-02-127113Actual
1394929.002023-05-147166Actual
609860.002022-10-147116Budget
114650.002022-06-147113Actual
311870.002022-07-157167Budget
3034839.002024-09-137173Actual
1821082.902023-09-147168Actual
1227850.002023-03-147168Budget
225389.272024-01-1271612Actual
30503103.002024-09-137165Actual
1484522.002023-06-147126Actual
2649822.042024-05-1371411Actual
2325288.962024-02-127168Actual
689430.002022-11-147173Budget
34901163.002025-01-127114Actual
624223.002022-10-147146Actual
2501616.002024-04-137146Actual
2030239.062023-11-1471111Actual
87549.002022-05-147167Actual

Generated 2025-06-13 10:51:31.651 UTC