[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26234140.002024-05-147167Actual
19154173.812023-10-157118Actual
1880698.002023-10-157165Actual
2901355.642024-07-1571113Actual
2097846.002023-12-167136Actual
1832417.782023-09-1571311Actual
3900239.062025-04-1571311Actual
208190.002022-06-157118Budget
6569137.452022-10-157118Actual
2874753.952024-07-1571311Actual
3717329.002025-03-157173Actual
1340750.002023-04-157168Budget
2644411.402024-05-1471211Actual
244226.082024-03-1471511Actual
29726205.632024-08-147118Actual
34935135.002025-01-137164Actual
29343106.002024-08-147115Actual
1492527.002023-06-157156Actual
787660.002022-12-167113Budget
18594105.002023-10-157163Actual
1109348.052023-02-137128Actual
266516.082024-05-1471612Actual
3238934.592024-10-1471113Actual
464540.002022-09-157173Budget
245411.822024-03-1471212Actual
3629268.002025-02-137136Actual
2715715.002024-06-147126Actual
1561255.002023-07-167114Actual
3472381.962024-12-1571613Actual
708170.002022-11-157115Actual
27420220.782024-06-147118Actual
3105444.382024-09-1471411Actual
1841119.912023-09-1571611Actual
100637.452022-05-157128Actual
1011580.002023-02-137113Budget
3670253.952025-02-1371311Actual
35318101.002025-01-137167Actual
205608.212023-11-1571612Actual
36052247.002025-02-137114Actual
899839.002023-01-137113Actual
1260690.002023-04-157164Budget
16524136.002023-08-157113Actual
642790.002022-10-157117Budget
180240.002022-06-157156Budget
2992832.672024-08-1471411Actual
1726814.592023-08-1571211Actual
1287740.002023-04-157126Budget
1570579.002023-07-167115Actual
33009154.002024-11-147117Actual
881280.002022-12-167118Budget
212950.002022-06-157128Budget
595772.002022-10-157115Actual
31502197.002024-10-147114Actual
3844491.002025-04-157115Actual
1179880.002023-03-157136Budget
2436813.532024-03-1471311Actual
2263091.002024-02-137163Actual
950940.002023-01-137126Budget
1241846.002023-04-157163Actual
918555.002023-01-137114Actual
28513100.002024-07-157167Actual
1489916.002023-06-157146Actual
648856.002022-10-157167Actual
24194160.182024-03-147118Actual
779528.352022-11-157168Actual
2200539.002024-01-137146Actual
755090.002022-11-157117Budget
1504978.002023-06-157167Actual
1593726.002023-07-167166Actual
33101220.782024-11-147118Actual
2410293.002024-03-147117Actual
319990.002022-07-167118Budget
259148.002022-07-167115Actual
1495730.002023-06-157166Actual
563160.002022-10-157113Budget
1147890.002023-03-157164Budget
253736.082024-04-1471211Actual
10906100.002023-02-137117Budget
20090100.002023-11-157117Actual
34901163.002025-01-137114Actual
11559100.002023-03-157115Budget
1162052.002023-03-157165Actual
13159100.002023-04-157117Budget
2756826.292024-06-1471211Actual
1292580.002023-04-157136Budget
1334855.632023-04-157128Actual
2300826.002024-02-137156Actual
2996165.652024-08-1471611Actual
152566.082023-06-1571211Actual
1892039.002023-10-157136Actual
68958.002022-11-157173Actual
3761793.002025-03-157167Actual
1011457.002023-02-137113Actual
3861827.002025-04-157146Actual
3469246.872024-12-1571213Actual
33877137.002024-12-157165Actual
399540.002022-08-157146Budget
614718.002022-10-157126Actual
2135819.912023-12-1671211Actual
33631205.002024-12-157113Actual
3696546.872025-02-1371113Actual
2171220.002024-01-137173Actual
2275046.002024-02-137164Actual
2304034.002024-02-137166Actual
806280.002022-12-167114Budget
2768239.062024-06-1471611Actual
3220617.782024-10-1471511Actual
357288.002022-08-157114Actual
2718575.002024-06-147136Actual
1017232.002023-02-137163Actual
34994122.002025-01-137115Actual
1683054.002023-08-157116Actual
13160104.002023-04-157117Actual
2786046.872024-06-1471113Actual
3572525.232025-01-1371212Actual
2713039.002024-06-147116Actual
3286748.002024-11-147136Actual
984680.002023-01-137167Budget
21621109.002024-01-137113Actual
175550.002022-06-157146Budget
587642.002022-10-157164Actual
3637627.002025-02-137166Actual
1724022.042023-08-1571111Actual
839040.002022-12-167126Budget
689430.002022-11-157173Budget
200070.002022-06-157167Budget
25689137.002024-05-147113Actual
2545410.332024-04-1471511Actual
3573110.002022-08-157114Budget
1003440.002023-01-137168Budget
886061.692022-12-167128Actual
2390660.002024-03-147116Actual
3487329.002025-01-137173Actual
2290134.002024-02-137116Actual
1430819.912023-05-1571411Actual
3549768.852025-01-1371111Actual
31918124.002024-10-147167Actual
1302040.002023-04-157156Budget
1487360.002023-06-157136Actual
2721133.002024-06-147146Actual
2889358.212024-07-1571112Actual
1927425.232023-10-1571111Actual
3856424.002025-04-157126Actual
1667846.002023-08-157164Actual
3316279.872024-11-147168Actual
873256.002022-12-167167Actual
264740.002022-07-167165Actual
27361101.002024-06-147167Actual
3108752.892024-09-1471611Actual
569032.002022-10-157163Actual
30759136.002024-09-147117Actual
1249913.002023-04-157173Actual
3097259.272024-09-1471111Actual
338430.002022-08-157113Actual
2572389.002024-05-147163Actual
2957552.002024-08-147166Actual
3401740.002024-12-157146Actual
1096380.002023-02-137167Budget
277730.002022-07-167126Budget
34166128.002024-12-157167Actual
624340.002022-10-157146Budget
3917622.042025-04-1571212Actual
15492187.002023-07-167113Actual
161160.002022-06-157116Budget
1331110.002022-06-157114Budget
905750.002023-01-137163Budget
153070.002022-06-157165Budget
595890.002022-10-157115Budget
38385114.002025-04-157164Actual
2422299.572024-03-147128Actual
779640.002022-11-157168Budget
1635025.232023-07-1671611Actual
970623.002023-01-137166Actual
1035990.002023-02-137164Budget
2984668.852024-08-1471111Actual
853429.002022-12-167156Actual
3793776.292025-03-1571611Actual
1072029.002023-02-137146Actual
1235880.002023-04-157113Budget
2754087.992024-06-1471111Actual
1416588.962023-05-157168Actual
2241523.102024-01-1371411Actual
1938310.332023-10-1571511Actual
3634424.002025-02-137156Actual
843980.002022-12-167136Budget
1274880.002023-04-157165Budget
214396.082023-12-1671511Actual
399431.002022-08-157146Actual
28633138.962024-07-157168Actual
164363.952023-07-1671212Actual
1057654.002023-02-137116Actual
30503103.002024-09-147165Actual
175432.002022-06-157146Actual
410160.002022-08-157166Budget
624223.002022-10-157146Actual
26980114.002024-06-147164Actual
35377205.632025-01-137118Actual
19095104.002023-10-157167Actual
3587592.482025-01-1371613Actual
516513.002022-09-157156Actual
2238825.232024-01-1371311Actual
2183286.002024-01-137115Actual
2030239.062023-11-1571111Actual
1886525.002023-10-157116Actual
675760.002022-11-157113Budget
2472218.002024-04-147173Actual
4692120.002022-09-157114Actual
10440104.002023-02-137115Actual
232750.002022-07-167163Budget
946170.002023-01-137116Budget
3117428.422024-09-1471212Actual
26200195.002024-05-147117Actual
3623760.002025-02-137116Actual
2590686.002024-05-147115Actual
555043.512022-09-157168Actual
36527248.062025-02-137118Actual
3357381.962024-11-1471613Actual
1629014.592023-07-1671411Actual
2484253.002024-04-147115Actual
2336619.912024-02-1371311Actual
1194853.002023-03-157166Actual
1921549.572023-10-157168Actual
2206349.002024-01-137166Actual
3885582.902025-04-157128Actual
3859256.002025-04-157136Actual
2748160.172024-06-147168Actual
3460666.722024-12-1571612Actual
536270.002022-09-157167Budget
305890.002022-07-167117Budget
2707164.002024-06-147165Actual
1156072.002023-03-157115Actual
14043117.002023-05-157167Actual
2000015.002023-11-157156Actual
154023.952023-06-1571112Actual
100750.002022-05-157128Budget
1968052.002023-11-157173Actual
21210195.022023-12-167118Actual
120350.002022-06-157163Budget
255455.012024-04-1471112Actual
34815137.002025-01-137163Actual
2966778.002024-08-147167Actual
475360.002022-09-157164Budget
1528313.532023-06-1571311Actual
820256.002022-12-167115Actual
3602431.002025-02-137173Actual
1661636.002023-08-157173Actual
19708101.002023-11-157114Actual
3664797.572025-02-1371111Actual
3557944.382025-01-1371411Actual
2726954.002024-06-147166Actual
36085152.002025-02-137164Actual
2003235.002023-11-157166Actual
17676110.002023-09-157114Actual
997450.002023-01-137128Budget
3126627.572024-09-1471113Actual
27039131.002024-06-147115Actual
3832320.002025-04-157173Actual
3295146.002024-11-147166Actual
3176932.002024-10-147146Actual
1049580.002023-02-137165Budget
1274754.002023-04-157165Actual
713980.002022-11-157165Budget
356069.272025-01-1371511Actual
194742.892023-10-1571112Actual
3563837.992025-01-1371611Actual
834353.002022-12-167116Actual
3019892.482024-08-1471613Actual
820180.002022-12-167115Budget
2951735.002024-08-147146Actual
31977220.782024-10-147118Actual
1894629.002023-10-157146Actual
3217927.362024-10-1471411Actual
1809162.002023-09-157167Actual
2943639.002024-08-147116Actual
34225128.362024-12-157118Actual
661637.452022-10-157128Actual
2478354.002024-04-147164Actual
1381043.002023-05-157116Actual
114770.002022-06-157113Budget
978880.002023-01-137117Actual
352540.002022-08-157173Budget
754950.002022-11-157117Actual
614640.002022-10-157126Budget
193023.952023-10-1571211Actual
37115146.002025-03-157163Actual
2759551.822024-06-1471311Actual
158256.002023-07-167126Actual
1732217.782023-08-1571411Actual
1359336.002023-05-157173Actual
218850.002022-06-157168Budget
410047.002022-08-157166Actual
53416.002022-05-157126Actual
2504218.002024-04-147156Actual
3687412.462025-02-1371212Actual
1129160.002023-03-157163Budget
1090578.002023-02-137117Actual
1799933.002023-09-157166Actual
464414.002022-09-157173Actual
1137010.002023-03-157173Actual
3555244.382025-01-1371311Actual
1718169.262023-08-157168Actual
27327132.002024-06-147117Actual
3805789.062025-03-1571612Actual
3802414.592025-03-1571212Actual
35966114.002025-02-137163Actual
389940.002022-08-157126Budget
3004811.402024-08-1471212Actual
34781150.002025-01-137113Actual
272832.002022-07-167116Actual
163177.142023-07-1671511Actual
1025330.002023-02-137173Budget
3171518.002024-10-147126Actual
27768.002022-07-167126Actual
731880.002022-11-157136Budget
3908952.892025-04-1571611Actual
1897211.002023-10-157156Actual
1569.002022-05-157173Actual
432190.002022-08-157118Budget
183786.082023-09-1571511Actual
741240.002022-11-157156Budget
1057780.002023-02-137116Budget
3393653.002024-12-157116Actual
970750.002023-01-137166Budget
29633221.002024-08-147117Actual
848720.002022-12-167146Actual
67840.002022-05-157156Budget
245723.952024-03-1471612Actual
32753152.002024-11-147165Actual
330343.512022-07-167168Actual
23098117.002024-02-137117Actual
81890.002022-05-157117Budget
1815088.962023-09-157118Actual
15108108.662023-06-157118Actual
311870.002022-07-167167Budget
2177360.002024-01-137164Actual
1516979.872023-06-157168Actual
1194960.002023-03-157166Budget
305760.002022-07-167117Actual
432075.322022-08-157118Actual
4693110.002022-09-157114Budget
162366.082023-07-1671211Actual
2647122.042024-05-1471311Actual
34690.002022-05-157115Budget
297750.002022-07-167166Budget
3153685.002024-10-147164Actual
3088070.782024-09-147128Actual
28479176.002024-07-157117Actual
80149.002022-12-167173Actual
3056246.002024-09-147116Actual
33221109.272024-11-1471111Actual
1067480.002023-02-137136Budget
1161980.002023-03-157165Budget
35757111.402025-01-1371612Actual
1147993.002023-03-157164Actual
13300107.142023-04-157118Actual
3522648.002025-01-137166Actual
2236122.042024-01-1371211Actual
848640.002022-12-167146Budget
1729522.042023-08-1571311Actual
288019.272024-07-1571511Actual
2295666.002024-02-137136Actual
1614982.902023-07-167168Actual
1685716.002023-08-157126Actual
1585330.002023-07-167136Actual
1109250.002023-02-137128Budget
2372076.002024-03-147114Actual
13499195.002023-05-157113Actual
144566.082023-05-1571612Actual
26861117.002024-06-147163Actual
22596156.002024-02-137113Actual
1611699.572023-07-167128Actual
3914848.632025-04-1571112Actual
648770.002022-10-157167Budget
3008158.212024-08-1471612Actual
3114649.702024-09-1471112Actual
29787123.812024-08-147168Actual
489460.002022-09-157165Budget
38265127.002025-04-157163Actual
215633.952023-12-1671612Actual
1428125.232023-05-1571311Actual
2325288.962024-02-137168Actual
1691130.002023-08-157146Actual
26947234.002024-06-147114Actual
544390.002022-09-157118Budget
363235.002022-08-157164Actual
1394929.002023-05-157166Actual
16088160.182023-07-167118Actual
146990.002022-06-157115Actual
173493.952023-08-1571511Actual
2762253.952024-06-1471411Actual
456428.002022-09-157163Actual
3584392.482025-01-1371213Actual
2331135.872024-02-1371111Actual
2141225.232023-12-1671411Actual
483490.002022-09-157115Budget
1673796.002023-08-157115Actual
2086488.002023-12-167165Actual
17556124.002023-09-157113Actual
1082535.002023-02-137166Actual
773750.002022-11-157128Budget
3198122.302022-07-167118Actual
924272.002023-01-137164Actual
2147223.102023-12-1671611Actual
1137130.002023-03-157173Budget
2345229.482024-02-1371611Actual
1974154.002023-11-157164Actual
726840.002022-11-157126Budget
2869268.852024-07-1571111Actual
174682.892023-08-1571212Actual
497423.002022-09-157116Actual
1123280.002023-03-157113Budget
2610817.002024-05-147156Actual
334238.212024-11-1471212Actual
225061.822024-01-1371112Actual
2280964.002024-02-137115Actual
3864424.002025-04-157156Actual
1076717.002023-02-137156Actual
2071023.002023-12-167173Actual
226970.002022-07-167113Budget
2528669.262024-04-147168Actual
226839.002022-07-167113Actual
418172.002022-08-157117Actual
3179528.002024-10-147156Actual
1170180.002023-03-157116Budget
3168870.002024-10-147116Actual
1115250.002023-02-137168Budget
14009130.002023-05-157117Actual
726913.002022-11-157126Actual
324641.992022-07-167128Actual
3552534.802025-01-1371211Actual
218731.382022-06-157168Actual
965240.002023-01-137156Budget
2065293.002023-12-167163Actual
2872015.652024-07-1571211Actual
3684639.062025-02-1371112Actual
15015156.002023-06-157117Actual
229288.002024-02-137126Actual
73436.002022-05-157166Actual
31885198.002024-10-147117Actual
3445315.652024-12-1571511Actual
436950.002022-08-157128Budget
3519418.002025-01-137156Actual
899960.002023-01-137113Budget
2398722.002024-03-147146Actual
3289345.002024-11-147146Actual
1900329.002023-10-157166Actual
3690683.742025-02-1371612Actual
516630.002022-09-157156Budget
3782411.402025-03-1571211Actual
106349.572022-05-157168Actual
28572148.052024-07-157118Actual
992680.002023-01-137118Budget
34132221.002024-12-157117Actual
722170.002022-11-157116Budget
3029068.002024-09-147163Actual
23634105.002024-03-147163Actual
619670.002022-10-157136Budget
35249.002022-08-157173Actual
581860.002022-10-157114Actual
24630175.002024-04-147113Actual
2937776.002024-08-147165Actual
205110.002022-05-157114Budget
212849.572022-06-157128Actual
26370.002022-05-157164Budget
3543879.872025-01-137168Actual
26295166.242024-05-147118Actual
3345677.362024-11-1471612Actual
955780.002023-01-137136Budget
32719131.002024-11-147115Actual
1714855.632023-08-157128Actual
1282980.002023-04-157116Budget
2227448.052024-01-137168Actual
3581632.832025-01-1371113Actual
240615.002022-07-167173Actual
3811662.662025-03-1571113Actual
19622114.002023-11-157163Actual
1941529.482023-10-1571611Actual
2813093.002024-07-157164Actual
450760.002022-09-157113Budget
1620834.802023-07-1671111Actual

Generated 2025-06-14 09:31:06.964 UTC