[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-02-217164Budget
1359336.002023-04-237173Actual
1481834.002023-05-247116Actual
1655891.002023-07-247163Actual
1072029.002023-01-227146Actual
153070.002022-05-247165Budget
569150.002022-09-237163Budget
1067480.002023-01-227136Budget
2528669.262024-03-237168Actual
708170.002022-10-247115Actual
30410152.002024-08-237164Actual
1938310.332023-09-2371511Actual
5819110.002022-09-237114Budget
3664797.572025-01-2271111Actual
40349.002022-04-237165Actual
3428582.902024-11-237168Actual
497560.002022-08-247116Budget
3147429.002024-09-227173Actual
2186547.002023-12-227165Actual
1620834.802023-06-2471111Actual
2425470.782024-02-217168Actual
3678765.652025-01-2271611Actual
1868059.002023-09-237114Actual
1430819.912023-04-2371411Actual
3749428.002025-02-217156Actual
2946318.002024-07-237126Actual
873256.002022-11-247167Actual
2975482.902024-07-237128Actual
26947234.002024-05-237114Actual
1968052.002023-10-247173Actual
997450.002022-12-227128Budget
432190.002022-07-247118Budget
20211107.142023-10-247128Actual
266516.082024-04-2271612Actual
773623.812022-10-247128Actual
2174083.002023-12-227114Actual
1626311.402023-06-2471311Actual
2838924.002024-06-237156Actual
264740.002022-06-247165Actual
1889218.002023-09-237126Actual
648770.002022-09-237167Budget
3466564.412024-11-2371113Actual
3102745.442024-08-2371311Actual
106349.572022-04-237168Actual
475264.002022-08-247164Actual
3684639.062025-01-2271112Actual
1025330.002023-01-227173Budget
385059.002022-07-247116Actual
1156072.002023-02-217115Actual
3549768.852024-12-2271111Actual
1974154.002023-10-247164Actual
1260690.002023-03-247164Budget
3472381.962024-11-2371613Actual
2578327.002024-04-227173Actual
675760.002022-10-247113Budget
282670.002022-06-247136Budget
507170.002022-08-247136Budget
7432.002022-04-237163Actual
1513655.632023-05-247128Actual
1463366.002023-05-247114Actual
1179776.002023-02-217136Actual
2095011.002023-11-247126Actual
3354281.962024-10-2371213Actual
1162052.002023-02-217165Actual
277697.142024-05-2371212Actual
3487329.002024-12-227173Actual
3295146.002024-10-237166Actual
1174840.002023-02-217126Budget
186020.002022-05-247166Actual
741112.002022-10-247156Actual
1129160.002023-02-217163Budget
272832.002022-06-247116Actual
232750.002022-06-247163Budget
30503103.002024-08-237165Actual
183786.082023-08-2471511Actual
1599578.002023-06-247117Actual
2990139.062024-07-2371311Actual
33877137.002024-11-237165Actual
3569742.252024-12-2271112Actual
264870.002022-06-247165Budget
14547114.002023-05-247163Actual
3238934.592024-09-2271113Actual
2951735.002024-07-237146Actual
16029104.002023-06-247167Actual
33631205.002024-11-237113Actual
3741422.002025-02-217126Actual
3401740.002024-11-237146Actual
2786046.872024-05-2371113Actual
2475088.002024-03-237114Actual
162366.082023-06-2471211Actual
475360.002022-08-247164Budget
1504978.002023-05-247167Actual
6569137.452022-09-237118Actual
1664463.002023-07-247114Actual
489460.002022-08-247165Budget
2610817.002024-04-227156Actual
20618175.002023-11-247113Actual
12688100.002023-03-247115Budget
3717329.002025-02-217173Actual
965110.002022-12-227156Actual
287223.002022-06-247146Actual
3637627.002025-01-227166Actual
215633.952023-11-2471612Actual
1227748.052023-02-217168Actual
1724022.042023-07-2471111Actual
34815137.002024-12-227163Actual
2833780.002024-06-237136Actual
234207.142024-01-2271511Actual
48631.002022-04-237116Actual
245455.002022-06-247114Actual
1892039.002023-09-237136Actual
26200195.002024-04-227117Actual
1062440.002023-01-227126Budget
357288.002022-07-247114Actual
834270.002022-11-247116Budget
3105444.382024-08-2371411Actual
1927425.232023-09-2371111Actual
10906100.002023-01-227117Budget
245723.952024-02-2171612Actual
27039131.002024-05-237115Actual
2035713.532023-10-2471311Actual
35249.002022-07-247173Actual
3016773.182024-07-2371213Actual
3141668.002024-09-227163Actual
2889358.212024-06-2371112Actual
932356.002022-12-227115Actual
2842149.002024-06-237166Actual
3126627.572024-08-2371113Actual
634760.002022-09-237166Budget
203308.212023-10-2471211Actual
29040138.102024-06-2371213Actual
843980.002022-11-247136Budget
1287740.002023-03-247126Budget
2123879.872023-11-247128Actual
36468101.002025-01-227167Actual
1516979.872023-05-247168Actual
2439517.782024-02-2171411Actual
3602431.002025-01-227173Actual
38734104.002025-03-247117Actual
1726814.592023-07-2471211Actual
3244864.412024-09-2271613Actual
376940.002022-07-247165Actual
1330190.002023-03-247118Budget
2384753.002024-02-217165Actual
3442649.702024-11-2371411Actual
3667544.382025-01-2271211Actual
2375451.002024-02-217164Actual
31977220.782024-09-227118Actual
334238.212024-10-2371212Actual
11045141.992023-01-227118Actual
3217927.362024-09-2271411Actual
3699273.182025-01-2271213Actual
667549.572022-09-237168Actual
23634105.002024-02-217163Actual
31918124.002024-09-227167Actual
3516832.002024-12-227146Actual
826263.002022-11-247165Actual
3215227.362024-09-2271311Actual
1011457.002023-01-227113Actual
1989329.002023-10-247116Actual
3004811.402024-07-2371212Actual
15015156.002023-05-247117Actual
2501616.002024-03-237146Actual
18594105.002023-09-237163Actual
601742.002022-09-237165Actual
563044.002022-09-237113Actual
14514109.002023-05-247113Actual
694380.002022-10-247114Budget
344424.002022-07-247163Actual
2325288.962024-01-227168Actual
100637.452022-04-237128Actual
726913.002022-10-247126Actual
2682798.002024-05-237113Actual
255721.822024-03-2371212Actual
2165478.002023-12-227163Actual
601860.002022-09-237165Budget
722170.002022-10-247116Budget
28572148.052024-06-237118Actual
3286748.002024-10-237136Actual
30913141.992024-08-237168Actual
1179880.002023-02-217136Budget
624340.002022-09-237146Budget
2493534.002024-03-237116Actual
595772.002022-09-237115Actual
2649822.042024-04-2271411Actual
950940.002022-12-227126Budget
22121100.002023-12-227117Actual
648856.002022-09-237167Actual
442538.962022-07-247168Actual
40470.002022-04-237165Budget
194290.002022-05-247117Budget
3897534.802025-03-2471211Actual
3572525.232024-12-2271212Actual
164093.952023-06-2471112Actual
338430.002022-07-247113Actual
1076840.002023-01-227156Budget
595890.002022-09-237115Budget
30256150.002024-08-237113Actual
14104107.142023-04-237118Actual
170870.002022-05-247136Budget
1123280.002023-02-217113Budget
3079393.002024-08-237167Actual
2197954.002023-12-227136Actual
338560.002022-07-247113Budget
839040.002022-11-247126Budget
3316279.872024-10-237168Actual
3241657.392024-09-2271213Actual
2105925.002023-11-247166Actual
2103020.002023-11-247156Actual
399540.002022-07-247146Budget
114770.002022-05-247113Budget
28011122.002024-06-237163Actual
708280.002022-10-247115Budget
31595176.002024-09-227115Actual
1569.002022-04-237173Actual
1428125.232023-04-2371311Actual
33785156.002024-11-237164Actual
1685716.002023-07-247126Actual
3853770.002025-03-247116Actual
30759136.002024-08-237117Actual
2304034.002024-01-227166Actual
1611699.572023-06-247128Actual
2177360.002023-12-227164Actual
251170.002022-06-247164Budget
1217090.002023-02-217118Budget
291923.002022-06-247156Actual
63150.002022-04-237146Budget
16088160.182023-06-247118Actual
1249830.002023-03-247173Budget
10301110.002023-01-227114Budget
1123376.002023-02-217113Actual
899960.002022-12-227113Budget
779528.352022-10-247168Actual
1614982.902023-06-247168Actual
1292580.002023-03-247136Budget
37115146.002025-02-217163Actual
15492187.002023-06-247113Actual
23132104.002024-01-227167Actual
924272.002022-12-227164Actual
418172.002022-07-247117Actual
36085152.002025-01-227164Actual
760772.002022-10-247167Actual
404230.002022-07-247156Budget
1906185.002023-09-237117Actual
629030.002022-09-237156Budget
1460515.002023-05-247173Actual
3220617.782024-09-2271511Actual
344550.002022-07-247163Budget
3844491.002025-03-247115Actual
418290.002022-07-247117Budget
305890.002022-06-247117Budget
1683054.002023-07-247116Actual
1096493.002023-01-227167Actual
714070.002022-10-247165Actual
1422622.042023-04-2371111Actual
2321970.782024-01-227128Actual
259290.002022-06-247115Budget
37584124.002025-02-217117Actual
18560145.002023-09-237113Actual
581860.002022-09-237114Actual
91379.002022-12-227173Actual
38231107.002025-03-247113Actual
3634424.002025-01-227156Actual
746950.002022-10-247166Budget
2422299.572024-02-217128Actual
143995.012023-04-2371112Actual
3511422.002024-12-227126Actual
867164.002022-11-247117Actual
253736.082024-03-2371211Actual
2883465.652024-06-2371611Actual
1770968.002023-08-247164Actual
371363.002022-07-247115Actual
205032.892023-10-2471112Actual
1531023.102023-05-2471411Actual
2806929.002024-06-237173Actual
1321980.002023-03-247167Budget
3672944.382025-01-2271411Actual
2715715.002024-05-237126Actual
277730.002022-06-247126Budget
3793776.292025-02-2171611Actual
235113.952024-01-2271112Actual
158256.002023-06-247126Actual
48760.002022-04-237116Budget
144566.082023-04-2371612Actual
3867652.002025-03-247166Actual
2171220.002023-12-227173Actual
34901163.002024-12-227114Actual
609932.002022-09-237116Actual
256036.082024-03-2371612Actual
34132221.002024-11-237117Actual
319990.002022-06-247118Budget
726840.002022-10-247126Budget
19095104.002023-09-237167Actual
193023.952023-09-2371211Actual
1696929.002023-07-247166Actual
2233322.042023-12-2271111Actual
2499030.002024-03-237136Actual
3034839.002024-08-237173Actual
2244725.232023-12-2271611Actual
297750.002022-06-247166Budget
826180.002022-11-247165Budget
2295666.002024-01-227136Actual
1096380.002023-01-227167Budget
215316.082023-11-2471112Actual
68958.002022-10-247173Actual
1835122.042023-08-2471411Actual
1434014.592023-04-2371611Actual
1365476.002023-04-237164Actual
100750.002022-04-237128Budget
1994836.002023-10-247136Actual
667650.002022-09-237168Budget
2768239.062024-05-2371611Actual
3176932.002024-09-227146Actual
2083188.002023-11-247115Actual
820256.002022-11-247115Actual
2718575.002024-05-237136Actual
146990.002022-05-247115Actual
1184560.002023-02-217146Budget
768980.002022-10-247118Budget
2141225.232023-11-2471411Actual
848720.002022-11-247146Actual
265255.012024-04-2271511Actual
1764823.002023-08-247173Actual
1871360.002023-09-237164Actual
17556124.002023-08-247113Actual
35318101.002024-12-227167Actual
522241.002022-08-247166Actual
2691949.002024-05-237173Actual
1522825.232023-05-2471111Actual
2263091.002024-01-227163Actual
2077251.002023-11-247164Actual
3573110.002022-07-247114Budget
2762253.952024-05-2371411Actual
3437213.532024-11-2371211Actual
175550.002022-05-247146Budget
1897211.002023-09-237156Actual
36434198.002025-01-227117Actual
2764917.782024-05-2371511Actual
3502890.002024-12-227165Actual
29343106.002024-07-237115Actual
2431331.612024-02-2171111Actual
913630.002022-12-227173Budget
853340.002022-11-247156Budget
502214.002022-08-247126Actual
377060.002022-07-247165Budget
3670253.952025-01-2271311Actual
58335.002022-04-237136Actual
2138517.782023-11-2471311Actual
2780156.082024-05-2371612Actual
26861117.002024-05-237163Actual
2723721.002024-05-237156Actual
3399143.002024-11-237136Actual
37235156.002025-02-217164Actual
2000015.002023-10-247156Actual
3330322.042024-10-2371411Actual
128330.002022-05-247173Budget
1921549.572023-09-237168Actual
2901355.642024-06-2371113Actual
35933205.002025-01-227113Actual
3785151.822025-02-2171311Actual
1030071.002023-01-227114Actual
208085.932022-05-247118Actual
675639.002022-10-247113Actual
937949.002022-12-227165Actual
32753152.002024-10-237165Actual
1062525.002023-01-227126Actual
35377205.632024-12-227118Actual
722035.002022-10-247116Actual
3702392.482025-01-2271613Actual
3690683.742025-01-2271612Actual
1865218.002023-09-237173Actual
1941529.482023-09-2371611Actual
2183286.002023-12-227115Actual
13159100.002023-03-247117Budget
3066918.002024-08-237156Actual
2268831.002024-01-227173Actual
11419128.002023-02-217114Actual
330343.512022-06-247168Actual
464540.002022-08-247173Budget
955839.002022-12-227136Actual
3746830.002025-02-217146Actual
24630175.002024-03-237113Actual
255455.012024-03-2371112Actual
1590533.002023-06-247156Actual
1935615.652023-09-2371411Actual
205302.892023-10-2471212Actual
2466478.002024-03-237163Actual
2227448.052023-12-227168Actual
20499.002022-04-237114Actual
3782411.402025-02-2171211Actual
3182739.002024-09-227166Actual
978790.002022-12-227117Budget
3856424.002025-03-247126Actual
1817870.782023-08-247128Actual
30852296.542024-08-237118Actual
3799644.382025-02-2171112Actual
161047.002022-05-247116Actual
1570579.002023-06-247115Actual
424070.002022-07-247167Budget
834353.002022-11-247116Actual
3675615.652025-01-2271511Actual
978880.002022-12-227117Actual
1017232.002023-01-227163Actual
1718169.262023-07-247168Actual
173493.952023-07-2471511Actual
195316.082023-09-2371612Actual
3008158.212024-07-2371612Actual
142548.212023-04-2371211Actual
1788813.002023-08-247126Actual
3229734.802024-09-2271112Actual
27361101.002024-05-237167Actual
950818.002022-12-227126Actual
960526.002022-12-227146Actual
394870.002022-07-247136Budget
2092344.002023-11-247116Actual
1381043.002023-04-237116Actual
2937776.002024-07-237165Actual
164363.952023-06-2471212Actual
363360.002022-07-247164Budget
36052247.002025-01-227114Actual
67718.002022-04-237156Actual
3097259.272024-08-2371111Actual
27977107.002024-06-237113Actual
1003440.002022-12-227168Budget
1307960.002023-03-247166Budget
891723.812022-11-247168Actual
3100017.782024-08-2371211Actual
563160.002022-09-237113Budget
1815088.962023-08-247118Actual
3885582.902025-03-247128Actual
577116.002022-09-237173Actual
200070.002022-05-247167Budget
1241846.002023-03-247163Actual
3555244.382024-12-2271311Actual
3114649.702024-08-2371112Actual
614718.002022-09-237126Actual
1693722.002023-07-247156Actual
754950.002022-10-247117Actual
522360.002022-08-247166Budget
15730.002022-04-237173Budget
1340860.172023-03-247168Actual
2133022.042023-11-2471111Actual
1770.002022-04-237113Budget
14009130.002023-04-237117Actual
642880.002022-09-237117Actual
694277.002022-10-247114Actual
1661636.002023-07-247173Actual
170759.002022-05-247136Actual
4693110.002022-08-247114Budget
1049580.002023-01-227165Budget
3029068.002024-08-237163Actual
609860.002022-09-237116Budget
960440.002022-12-227146Budget
2828275.002024-06-237116Actual
1137010.002023-02-217173Actual
19708101.002023-10-247114Actual
34344109.272024-11-2371111Actual
1654.002022-04-237113Actual
19622114.002023-10-247163Actual
2224288.962023-12-227128Actual
21621109.002023-12-227113Actual
436854.112022-07-247128Actual
681550.002022-10-247163Budget
35966114.002025-01-227163Actual
932480.002022-12-227115Budget
1241960.002023-03-247163Budget
208190.002022-05-247118Budget
3339528.422024-10-2371112Actual
511940.002022-08-247146Budget
3920989.062025-03-2471612Actual
2954321.002024-07-237156Actual
205110.002022-04-237114Budget
3445315.652024-11-2371511Actual
27768.002022-06-247126Actual
1017360.002023-01-227163Budget
2401322.002024-02-217156Actual
2436813.532024-02-2171311Actual
120228.002022-05-247163Actual
3900239.062025-03-2471311Actual
225061.822023-12-2271112Actual

Generated 2025-05-23 17:12:05.782 UTC