[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917622.042025-04-0671212Actual
2951735.002024-08-057146Actual
614718.002022-10-067126Actual
3324944.382024-11-0571211Actual
3254076.002024-11-057163Actual
244226.082024-03-0571511Actual
1614982.902023-07-077168Actual
661637.452022-10-067128Actual
2396130.002024-03-057136Actual
726913.002022-11-067126Actual
28097172.002024-07-067114Actual
2390660.002024-03-057116Actual
3404332.002024-12-067156Actual
1307835.002023-04-067166Actual
120350.002022-06-067163Budget
3519418.002025-01-047156Actual
489349.002022-09-067165Actual
1513655.632023-06-067128Actual
2718575.002024-06-057136Actual
410160.002022-08-067166Budget
185029.272023-09-0671612Actual
2744895.022024-06-057128Actual
507229.002022-09-067136Actual
256036.082024-04-0571612Actual
958110.172022-05-067118Actual
1254685.002023-04-067114Actual
19622114.002023-11-067163Actual
2165478.002024-01-047163Actual
3327622.042024-11-0571311Actual
1484522.002023-06-067126Actual
2641632.672024-05-0571111Actual
3514275.002025-01-047136Actual
225389.272024-01-0471612Actual
3241657.392024-10-0571213Actual
1302040.002023-04-067156Budget
3079393.002024-09-057167Actual
16524136.002023-08-067113Actual
2830916.002024-07-067126Actual
3399143.002024-12-067136Actual
667650.002022-10-067168Budget
13533100.002023-05-067163Actual
27039131.002024-06-057115Actual
587642.002022-10-067164Actual
2584566.002024-05-057164Actual
30759136.002024-09-057117Actual
174682.892023-08-0671212Actual
1334855.632023-04-067128Actual
1371586.002023-05-067115Actual
853429.002022-12-077156Actual
2768239.062024-06-0571611Actual
3058915.002024-09-057126Actual
1025330.002023-02-047173Budget
29130176.002024-08-057113Actual
1381043.002023-05-067116Actual
6569137.452022-10-067118Actual
1732217.782023-08-0671411Actual
2436813.532024-03-0571311Actual
2762253.952024-06-0571411Actual
277697.142024-06-0571212Actual
848720.002022-12-077146Actual
555043.512022-09-067168Actual
886061.692022-12-077128Actual
873180.002022-12-077167Budget
984680.002023-01-047167Budget
27977107.002024-07-067113Actual
1894629.002023-10-067146Actual
3738742.002025-03-067116Actual
63150.002022-05-067146Budget
3926855.642025-04-0671113Actual
1365476.002023-05-067164Actual
2655824.162024-05-0571611Actual
881280.002022-12-077118Budget
1620834.802023-07-0771111Actual
36588123.812025-02-047168Actual
1011580.002023-02-047113Budget
37235156.002025-03-067164Actual
1330190.002023-04-067118Budget
1487360.002023-06-067136Actual
3212522.042024-10-0571211Actual
161160.002022-06-067116Budget
33877137.002024-12-067165Actual
1826935.872023-09-0671111Actual
955839.002023-01-047136Actual
180240.002022-06-067156Budget
128330.002022-06-067173Budget
3811662.662025-03-0671113Actual
338560.002022-08-067113Budget
26370.002022-05-067164Budget
2295666.002024-02-047136Actual
1880698.002023-10-067165Actual
1221954.112023-03-067128Actual
3572525.232025-01-0471212Actual
3442649.702024-12-0671411Actual
1394929.002023-05-067166Actual
73436.002022-05-067166Actual
3056246.002024-09-057116Actual
10440104.002023-02-047115Actual
1796820.002023-09-067156Actual
3200582.902024-10-057128Actual
100637.452022-05-067128Actual
38734104.002025-04-067117Actual
1217090.002023-03-067118Budget
1321980.002023-04-067167Budget
226970.002022-07-077113Budget
1992015.002023-11-067126Actual
3856424.002025-04-067126Actual
35284104.002025-01-047117Actual
793550.002022-12-077163Budget
305760.002022-07-077117Actual
2135819.912023-12-0771211Actual
978880.002023-01-047117Actual
1770968.002023-09-067164Actual
2877432.672024-07-0671411Actual
31502197.002024-10-057114Actual
848640.002022-12-077146Budget
27327132.002024-06-057117Actual
3233066.722024-10-0571612Actual
3516832.002025-01-047146Actual
755090.002022-11-067117Budget
385059.002022-08-067116Actual
3717329.002025-03-067173Actual
48631.002022-05-067116Actual
36052247.002025-02-047114Actual
2475088.002024-04-057114Actual
106349.572022-05-067168Actual
3357381.962024-11-0571613Actual
1685716.002023-08-067126Actual
464540.002022-09-067173Budget
311870.002022-07-077167Budget
1292580.002023-04-067136Budget
2186547.002024-01-047165Actual
194742.892023-10-0671112Actual
15730.002022-05-067173Budget
1590533.002023-07-077156Actual
1076717.002023-02-047156Actual
970750.002023-01-047166Budget
264740.002022-07-077165Actual
2275046.002024-02-047164Actual
2756826.292024-06-0571211Actual
2786046.872024-06-0571113Actual
3555244.382025-01-0471311Actual
2478354.002024-04-057164Actual
2713039.002024-06-057116Actual
2073883.002023-12-077114Actual
978790.002023-01-047117Budget
32719131.002024-11-057115Actual
205032.892023-11-0671112Actual
215316.082023-12-0771112Actual
3667544.382025-02-0471211Actual
1170180.002023-03-067116Budget
3019892.482024-08-0571613Actual
708170.002022-11-067115Actual
3198122.302022-07-077118Actual
502214.002022-09-067126Actual
834353.002022-12-077116Actual
2748160.172024-06-057168Actual
891840.002022-12-077168Budget
937949.002023-01-047165Actual
32626148.002024-11-057114Actual
681440.002022-11-067163Actual
563160.002022-10-067113Budget
2992832.672024-08-0571411Actual
1194960.002023-03-067166Budget
1629014.592023-07-0771411Actual
38351123.002025-04-067114Actual
2012462.002023-11-067167Actual
746950.002022-11-067166Budget
114770.002022-06-067113Budget
3897534.802025-04-0671211Actual
1938310.332023-10-0671511Actual
820180.002022-12-077115Budget
642790.002022-10-067117Budget
3457328.422024-12-0671212Actual
33751140.002024-12-067114Actual
28223106.002024-07-067165Actual
25225108.662024-04-057118Actual
264870.002022-07-077165Budget
2422299.572024-03-057128Actual
28513100.002024-07-067167Actual
1287618.002023-04-067126Actual
2233322.042024-01-0471111Actual
1359336.002023-05-067173Actual
2484253.002024-04-057115Actual
1096380.002023-02-047167Budget
3702392.482025-02-0471613Actual
80149.002022-12-077173Actual
2105925.002023-12-077166Actual
4692120.002022-09-067114Actual
218850.002022-06-067168Budget
20211107.142023-11-067128Actual
34690.002022-05-067115Budget
29040138.102024-07-0671213Actual
21117104.002023-12-077117Actual
1235972.002023-04-067113Actual
1386533.002023-05-067136Actual
1927425.232023-10-0671111Actual
1301925.002023-04-067156Actual
30376123.002024-09-057114Actual
2097846.002023-12-077136Actual
442650.002022-08-067168Budget
992680.002023-01-047118Budget
1109348.052023-02-047128Actual
507170.002022-09-067136Budget
29633221.002024-08-057117Actual
450644.002022-09-067113Actual
2123879.872023-12-077128Actual
164093.952023-07-0771112Actual
2901355.642024-07-0671113Actual
4693110.002022-09-067114Budget
14104107.142023-05-067118Actual
3782411.402025-03-0671211Actual
3428582.902024-12-067168Actual
843980.002022-12-077136Budget
2987417.782024-08-0571211Actual
1989329.002023-11-067116Actual
11418110.002023-03-067114Budget
153070.002022-06-067165Budget
2041113.532023-11-0671511Actual
1274754.002023-04-067165Actual
3690683.742025-02-0471612Actual
3853770.002025-04-067116Actual
1025214.002023-02-047173Actual
2605641.002024-05-057136Actual
245411.822024-03-0571212Actual
1416588.962023-05-067168Actual
12829.002022-06-067173Actual
1241960.002023-04-067163Budget
212849.572022-06-067128Actual
2206349.002024-01-047166Actual
1673796.002023-08-067115Actual
1235880.002023-04-067113Budget
2236122.042024-01-0471211Actual
200070.002022-06-067167Budget
239338.002024-03-057126Actual
240730.002022-07-077173Budget
232635.002022-07-077163Actual
2780156.082024-06-0571612Actual
3117428.422024-09-0571212Actual
628921.002022-10-067156Actual
394747.002022-08-067136Actual
741240.002022-11-067156Budget
3699273.182025-02-0471213Actual
1528313.532023-06-0671311Actual
1194853.002023-03-067166Actual
2439517.782024-03-0571411Actual
164663.952023-07-0771612Actual
1877270.002023-10-067115Actual
12547110.002023-04-067114Budget
3749428.002025-03-067156Actual
2192439.002024-01-047116Actual
2300826.002024-02-047156Actual
19800107.002023-11-067115Actual
154023.952023-06-0671112Actual
26980114.002024-06-057164Actual
442538.962022-08-067168Actual
1481834.002023-06-067116Actual
363360.002022-08-067164Budget
3448669.912024-12-0671611Actual
3004811.402024-08-0571212Actual
2268831.002024-02-047173Actual
3696546.872025-02-0471113Actual
834270.002022-12-077116Budget
1241846.002023-04-067163Actual
170759.002022-06-067136Actual
432190.002022-08-067118Budget
2138517.782023-12-0771311Actual
3105444.382024-09-0571411Actual
29284114.002024-08-057164Actual
37584124.002025-03-067117Actual
2996165.652024-08-0571611Actual
3289345.002024-11-057146Actual
1147890.002023-03-067164Budget
497560.002022-09-067116Budget
36468101.002025-02-047167Actual
713980.002022-11-067165Budget
1249830.002023-04-067173Budget
10439100.002023-02-047115Budget
14009130.002023-05-067117Actual
2759551.822024-06-0571311Actual
1017232.002023-02-047163Actual
3407433.002024-12-067166Actual
3761793.002025-03-067167Actual
186150.002022-06-067166Budget
1413279.872023-05-067128Actual
3171518.002024-10-057126Actual
15492187.002023-07-077113Actual
1522825.232023-06-0671111Actual
144262.892023-05-0671212Actual
3508732.002025-01-047116Actual
34166128.002024-12-067167Actual
3008158.212024-08-0571612Actual
3291924.002024-11-057156Actual
38827179.872025-04-067118Actual
142548.212023-05-0671211Actual
3286748.002024-11-057136Actual
3366595.002024-12-067163Actual
3540596.542025-01-047128Actual
3522648.002025-01-047166Actual
924272.002023-01-047164Actual
154346.082023-06-0671612Actual
2600124.002024-05-057116Actual
722035.002022-11-067116Actual
938080.002023-01-047165Budget
3312982.902024-11-057128Actual
3016773.182024-08-0571213Actual
251036.002022-07-077164Actual
2842149.002024-07-067166Actual
34225128.362024-12-067118Actual
1179880.002023-03-067136Budget
3176932.002024-10-057146Actual
2525369.262024-04-057128Actual
36527248.062025-02-047118Actual
87549.002022-05-067167Actual
859050.002022-12-077166Budget
2455110.002022-07-077114Budget
3623760.002025-02-047116Actual
516630.002022-09-067156Budget
389823.002022-08-067126Actual
186020.002022-06-067166Actual
1516979.872023-06-067168Actual
2183286.002024-01-047115Actual
2384753.002024-03-057165Actual
21210195.022023-12-077118Actual
2174083.002024-01-047114Actual
2975482.902024-08-057128Actual
1871360.002023-10-067164Actual
1090578.002023-02-047117Actual
2723721.002024-06-057156Actual
2369223.002024-03-057173Actual
144566.082023-05-0671612Actual
1162052.002023-03-067165Actual
27420220.782024-06-057118Actual
530390.002022-09-067117Budget
34994122.002025-01-047115Actual
3617877.002025-02-047165Actual
3316279.872024-11-057168Actual
1137130.002023-03-067173Budget
3100017.782024-09-0571211Actual
3102745.442024-09-0571311Actual
577040.002022-10-067173Budget
1794222.002023-09-067146Actual
162366.082023-07-0771211Actual
34132221.002024-12-067117Actual
773750.002022-11-067128Budget
1835122.042023-09-0671411Actual
1918295.022023-10-067128Actual
746835.002022-11-067166Actual
2030239.062023-11-0671111Actual
886150.002022-12-077128Budget
418172.002022-08-067117Actual
226839.002022-07-077113Actual
844065.002022-12-077136Actual
826263.002022-12-077165Actual
3437213.532024-12-0671211Actual
37081215.002025-03-067113Actual
272960.002022-07-077116Budget
3014046.872024-08-0571113Actual
2298216.002024-02-047146Actual
2203113.002024-01-047156Actual
1322045.002023-04-067167Actual
1104490.002023-02-047118Budget
1115250.002023-02-047168Budget
946170.002023-01-047116Budget
12688100.002023-04-067115Budget
2602811.002024-05-057126Actual
502340.002022-09-067126Budget
2726954.002024-06-057166Actual
2838924.002024-07-067156Actual
3351541.602024-11-0571113Actual
867290.002022-12-077117Budget
549138.962022-09-067128Actual
760772.002022-11-067167Actual
240615.002022-07-077173Actual
389940.002022-08-067126Budget
700180.002022-11-067164Budget
629030.002022-10-067156Budget
245455.002022-07-077114Actual
1282980.002023-04-067116Budget
1495730.002023-06-067166Actual
950818.002023-01-047126Actual
536270.002022-09-067167Budget
266186.082024-05-0571112Actual
2339323.102024-02-0471411Actual
960440.002023-01-047146Budget
3832320.002025-04-067173Actual
2883465.652024-07-0671611Actual
3223865.652024-10-0571611Actual
1534322.042023-06-0671611Actual
1780268.002023-09-067165Actual
839126.002022-12-077126Actual
3584392.482025-01-0471213Actual
2434111.402024-03-0571211Actual
29343106.002024-08-057115Actual
2284288.002024-02-047165Actual
2542715.652024-04-0571411Actual
183786.082023-09-0671511Actual
288019.272024-07-0671511Actual
595890.002022-10-067115Budget
689430.002022-11-067173Budget
569150.002022-10-067163Budget
68958.002022-11-067173Actual
1217179.872023-03-067118Actual
164363.952023-07-0771212Actual
17676110.002023-09-067114Actual
3847876.002025-04-067165Actual
3454569.912024-12-0671112Actual
1886525.002023-10-067116Actual
338430.002022-08-067113Actual
2545410.332024-04-0571511Actual
3132492.482024-09-0571613Actual
1770.002022-05-067113Budget
3259829.002024-11-057173Actual
432075.322022-08-067118Actual
282670.002022-07-077136Budget
581860.002022-10-067114Actual
2000015.002023-11-067156Actual
2280964.002024-02-047115Actual
3637627.002025-02-047166Actual
53416.002022-05-067126Actual
1759085.002023-09-067163Actual
2103020.002023-12-077156Actual
2833780.002024-07-067136Actual
3894797.572025-04-0671111Actual
423956.002022-08-067167Actual
29726205.632024-08-057118Actual
1635025.232023-07-0771611Actual
2828275.002024-07-067116Actual
536142.002022-09-067167Actual
3330322.042024-11-0571411Actual
3097259.272024-09-0571111Actual
992782.902023-01-047118Actual
2227448.052024-01-047168Actual
3460666.722024-12-0671612Actual
1558431.002023-07-077173Actual
932356.002023-01-047115Actual
3168870.002024-10-057116Actual
3549768.852025-01-0471111Actual
1889218.002023-10-067126Actual
40470.002022-05-067165Budget
773623.812022-11-067128Actual
661750.002022-10-067128Budget
859136.002022-12-077166Actual
174411.822023-08-0671112Actual
12030100.002023-03-067117Budget
2548628.422024-04-0571611Actual
1776861.002023-09-067115Actual
3805789.062025-03-0671612Actual
1017360.002023-02-047163Budget
544296.542022-09-067118Actual
3793776.292025-03-0671611Actual
184703.952023-09-0671112Actual
2372076.002024-03-057114Actual
2957552.002024-08-057166Actual
1096493.002023-02-047167Actual
2534525.232024-04-0571111Actual
511940.002022-09-067146Budget
619670.002022-10-067136Budget
787660.002022-12-077113Budget
165930.002022-06-067126Budget
2501616.002024-04-057146Actual
3752646.002025-03-067166Actual
37201117.002025-03-067114Actual
3439932.672024-12-0671311Actual
2038414.592023-11-0671411Actual
997554.112023-01-047128Actual
287223.002022-07-077146Actual
1897211.002023-10-067156Actual
2673757.392024-05-0571213Actual
2836350.002024-07-067146Actual
29787123.812024-08-057168Actual
760880.002022-11-067167Budget
1900329.002023-10-067166Actual
3229734.802024-10-0571112Actual
175432.002022-06-067146Actual
424070.002022-08-067167Budget
2095011.002023-12-077126Actual
319990.002022-07-077118Budget
1691130.002023-08-067146Actual
2649822.042024-05-0571411Actual
609860.002022-10-067116Budget

Generated 2025-06-05 20:20:07.313 UTC