[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108752.892024-09-0571611Actual
2957552.002024-08-057166Actual
2943639.002024-08-057116Actual
3785151.822025-03-0671311Actual
28600110.172024-07-067128Actual
2186547.002024-01-047165Actual
1738229.482023-08-0671611Actual
924380.002023-01-047164Budget
2436813.532024-03-0571311Actual
25225108.662024-04-057118Actual
713980.002022-11-067165Budget
3555244.382025-01-0471311Actual
3584392.482025-01-0471213Actual
389940.002022-08-067126Budget
3811662.662025-03-0671113Actual
143995.012023-05-0671112Actual
37294176.002025-03-067115Actual
1307960.002023-04-067166Budget
13300107.142023-04-067118Actual
3905611.402025-04-0671511Actual
1307835.002023-04-067166Actual
3014046.872024-08-0571113Actual
1894629.002023-10-067146Actual
3198122.302022-07-077118Actual
554950.002022-09-067168Budget
53416.002022-05-067126Actual
450760.002022-09-067113Budget
144566.082023-05-0671612Actual
3286748.002024-11-057136Actual
184703.952023-09-0671112Actual
3581632.832025-01-0471113Actual
489460.002022-09-067165Budget
1011580.002023-02-047113Budget
2147223.102023-12-0771611Actual
1484522.002023-06-067126Actual
1170180.002023-03-067116Budget
1334855.632023-04-067128Actual
2828275.002024-07-067116Actual
357288.002022-08-067114Actual
3070144.002024-09-057166Actual
2504218.002024-04-057156Actual
2369223.002024-03-057173Actual
2493534.002024-04-057116Actual
2874753.952024-07-0671311Actual
843980.002022-12-077136Budget
37704141.992025-03-067128Actual
522241.002022-09-067166Actual
26263.002022-05-067164Actual
33877137.002024-12-067165Actual
1892039.002023-10-067136Actual
1492527.002023-06-067156Actual
1161980.002023-03-067165Budget
675639.002022-11-067113Actual
2422299.572024-03-057128Actual
1109250.002023-02-047128Budget
1123376.002023-03-067113Actual
34166128.002024-12-067167Actual
955839.002023-01-047136Actual
1635025.232023-07-0771611Actual
37115146.002025-03-067163Actual
1217090.002023-03-067118Budget
1194853.002023-03-067166Actual
1386533.002023-05-067136Actual
21117104.002023-12-077117Actual
2788795.992024-06-0571213Actual
2949156.002024-08-057136Actual
3345677.362024-11-0571612Actual
1297235.002023-04-067146Actual
3738742.002025-03-067116Actual
3672944.382025-02-0471411Actual
1115250.002023-02-047168Budget
806280.002022-12-077114Budget
2691949.002024-06-057173Actual
33042152.002024-11-057167Actual
1466653.002023-06-067164Actual
212849.572022-06-067128Actual
27919110.032024-06-0571613Actual
726840.002022-11-067126Budget
19708101.002023-11-067114Actual
2901355.642024-07-0671113Actual
22596156.002024-02-047113Actual
418290.002022-08-067117Budget
31382193.002024-10-057113Actual
48760.002022-05-067116Budget
297642.002022-07-077166Actual
3176932.002024-10-057146Actual
3805789.062025-03-0671612Actual
363235.002022-08-067164Actual
205032.892023-11-0671112Actual
1340750.002023-04-067168Budget
265255.012024-05-0571511Actual
287223.002022-07-077146Actual
32038110.172024-10-057168Actual
14514109.002023-06-067113Actual
288019.272024-07-0671511Actual
2227448.052024-01-047168Actual
33785156.002024-12-067164Actual
232750.002022-07-077163Budget
251036.002022-07-077164Actual
511940.002022-09-067146Budget
2455110.002022-07-077114Budget
255455.012024-04-0571112Actual
1057780.002023-02-047116Budget
26861117.002024-06-057163Actual
502340.002022-09-067126Budget
1685716.002023-08-067126Actual
2238825.232024-01-0471311Actual
11559100.002023-03-067115Budget
2992832.672024-08-0571411Actual
614718.002022-10-067126Actual
2951735.002024-08-057146Actual
3684639.062025-02-0471112Actual
2381370.002024-03-057115Actual
3324944.382024-11-0571211Actual
20243119.272023-11-067168Actual
3339528.422024-11-0571112Actual
3105444.382024-09-0571411Actual
1241846.002023-04-067163Actual
3779660.332025-03-0671111Actual
614640.002022-10-067126Budget
3908952.892025-04-0671611Actual
2003235.002023-11-067166Actual
1932914.592023-10-0671311Actual
33631205.002024-12-067113Actual
2975482.902024-08-057128Actual
3587592.482025-01-0471613Actual
3861827.002025-04-067146Actual
3129346.872024-09-0571213Actual
162366.082023-07-0771211Actual
3454569.912024-12-0671112Actual
3029068.002024-09-057163Actual
404113.002022-08-067156Actual
549050.002022-09-067128Budget
2390660.002024-03-057116Actual
249626.002024-04-057126Actual
194190.002022-06-067117Actual
1528313.532023-06-0671311Actual
2877432.672024-07-0671411Actual
173493.952023-08-0671511Actual
356069.272025-01-0471511Actual
1677178.002023-08-067165Actual
3061737.002024-09-057136Actual
35966114.002025-02-047163Actual
530390.002022-09-067117Budget
195316.082023-10-0671612Actual
497423.002022-09-067116Actual
581860.002022-10-067114Actual
2869268.852024-07-0671111Actual
35933205.002025-02-047113Actual
1791652.002023-09-067136Actual
2339323.102024-02-0471411Actual
507170.002022-09-067136Budget
7688107.142022-11-067118Actual
38734104.002025-04-067117Actual
873180.002022-12-077167Budget
2534525.232024-04-0571111Actual
22214141.992024-01-047118Actual
305890.002022-07-077117Budget
30256150.002024-09-057113Actual
3182739.002024-10-057166Actual
12547110.002023-04-067114Budget
965110.002023-01-047156Actual
1927425.232023-10-0671111Actual
3126627.572024-09-0571113Actual
1587922.002023-07-077146Actual
63039.002022-05-067146Actual
13499195.002023-05-067113Actual
193023.952023-10-0671211Actual
1561255.002023-07-077114Actual
324641.992022-07-077128Actual
1620834.802023-07-0771111Actual
2263091.002024-02-047163Actual
2165478.002024-01-047163Actual
1664463.002023-08-067114Actual
1683054.002023-08-067116Actual
1179880.002023-03-067136Budget
1770968.002023-09-067164Actual
133099.002022-06-067114Actual
239338.002024-03-057126Actual
34815137.002025-01-047163Actual
2584566.002024-05-057164Actual
330450.002022-07-077168Budget
3200582.902024-10-057128Actual
3295146.002024-11-057166Actual
3448669.912024-12-0671611Actual
2215578.002024-01-047167Actual
773750.002022-11-067128Budget
208085.932022-06-067118Actual
601742.002022-10-067165Actual
2671027.572024-05-0571113Actual
253736.082024-04-0571211Actual
73550.002022-05-067166Budget
26980114.002024-06-057164Actual
32753152.002024-11-057165Actual
2838924.002024-07-067156Actual
3312982.902024-11-057128Actual
812080.002022-12-077164Budget
37584124.002025-03-067117Actual
23132104.002024-02-047167Actual
245723.952024-03-0571612Actual
2233322.042024-01-0471111Actual
3626414.002025-02-047126Actual
205302.892023-11-0671212Actual
2071023.002023-12-077173Actual
1208945.002023-03-067167Actual
67718.002022-05-067156Actual
2759551.822024-06-0571311Actual
30410152.002024-09-057164Actual
3572525.232025-01-0471212Actual
563044.002022-10-067113Actual
1359336.002023-05-067173Actual
826180.002022-12-077165Budget
218850.002022-06-067168Budget
27420220.782024-06-057118Actual
1732217.782023-08-0671411Actual
34344109.272024-12-0671111Actual
3372344.002024-12-067173Actual
853340.002022-12-077156Budget
31977220.782024-10-057118Actual
2987417.782024-08-0571211Actual
3088070.782024-09-057128Actual
3664797.572025-02-0471111Actual
3233066.722024-10-0571612Actual
3259829.002024-11-057173Actual
946053.002023-01-047116Actual
2499030.002024-04-057136Actual
536270.002022-09-067167Budget
3847876.002025-04-067165Actual
2655824.162024-05-0571611Actual
628921.002022-10-067156Actual
1475947.002023-06-067165Actual
37676166.242025-03-067118Actual
3914848.632025-04-0671112Actual
229288.002024-02-047126Actual
450644.002022-09-067113Actual
1274880.002023-04-067165Budget
23600166.002024-03-057113Actual
1184440.002023-03-067146Actual
3856424.002025-04-067126Actual
619565.002022-10-067136Actual
997450.002023-01-047128Budget
3354281.962024-11-0571213Actual
324750.002022-07-077128Budget
1301925.002023-04-067156Actual
282670.002022-07-077136Budget
68958.002022-11-067173Actual
2203113.002024-01-047156Actual
1726814.592023-08-0671211Actual
1362188.002023-05-067114Actual
569150.002022-10-067163Budget
3900239.062025-04-0671311Actual
1918295.022023-10-067128Actual
1974154.002023-11-067164Actual
21621109.002024-01-047113Actual
81763.002022-05-067117Actual
3573110.002022-08-067114Budget
2345229.482024-02-0471611Actual
2141225.232023-12-0771411Actual
577040.002022-10-067173Budget
2644411.402024-05-0571211Actual
394870.002022-08-067136Budget
34564.002022-05-067115Actual
563160.002022-10-067113Budget
245455.002022-07-077114Actual
3687412.462025-02-0471212Actual
3316279.872024-11-057168Actual
38385114.002025-04-067164Actual
34253126.842024-12-067128Actual
95990.002022-05-067118Budget
305760.002022-07-077117Actual
760880.002022-11-067167Budget
28633138.962024-07-067168Actual
36468101.002025-02-047167Actual
3469246.872024-12-0671213Actual
164663.952023-07-0771612Actual
1821082.902023-09-067168Actual
2083188.002023-12-077115Actual
2035713.532023-11-0671311Actual
773623.812022-11-067128Actual
31629122.002024-10-057165Actual
938080.002023-01-047165Budget
736540.002022-11-067146Budget
4692120.002022-09-067114Actual
34994122.002025-01-047115Actual
1776861.002023-09-067115Actual
432075.322022-08-067118Actual
19154173.812023-10-067118Actual
147090.002022-06-067115Budget
3844491.002025-04-067115Actual
891840.002022-12-077168Budget
87670.002022-05-067167Budget
10301110.002023-02-047114Budget
2333915.652024-02-0471211Actual
544390.002022-09-067118Budget
3741422.002025-03-067126Actual
3393653.002024-12-067116Actual
114770.002022-06-067113Budget
2236122.042024-01-0471211Actual
1921549.572023-10-067168Actual
1434014.592023-05-0671611Actual
319990.002022-07-077118Budget
859050.002022-12-077166Budget
1593726.002023-07-077166Actual
27361101.002024-06-057167Actual
174682.892023-08-0671212Actual
23098117.002024-02-047117Actual
736423.002022-11-067146Actual
163177.142023-07-0771511Actual
2836350.002024-07-067146Actual
291923.002022-07-077156Actual
2097846.002023-12-077136Actual
2780156.082024-06-0571612Actual
3864424.002025-04-067156Actual
992680.002023-01-047118Budget
240615.002022-07-077173Actual
1260783.002023-04-067164Actual
2275046.002024-02-047164Actual
2135819.912023-12-0771211Actual
28513100.002024-07-067167Actual
839040.002022-12-077126Budget
26370.002022-05-067164Budget
918480.002023-01-047114Budget
3670253.952025-02-0471311Actual
746835.002022-11-067166Actual
1268770.002023-04-067115Actual
2466478.002024-04-057163Actual
1394929.002023-05-067166Actual
410160.002022-08-067166Budget
3327622.042024-11-0571311Actual
1611699.572023-07-077128Actual
442650.002022-08-067168Budget
2528669.262024-04-057168Actual
3702392.482025-02-0471613Actual
29164109.002024-08-057163Actual
642790.002022-10-067117Budget
3885582.902025-04-067128Actual
689430.002022-11-067173Budget
475360.002022-09-067164Budget
27768.002022-07-077126Actual
376940.002022-08-067165Actual
24194160.182024-03-057118Actual
234207.142024-02-0471511Actual
2401322.002024-03-057156Actual
1871360.002023-10-067164Actual
2774166.722024-06-0571112Actual
399540.002022-08-067146Budget
1832417.782023-09-0671311Actual
330343.512022-07-077168Actual
1481834.002023-06-067116Actual
175550.002022-06-067146Budget
404230.002022-08-067156Budget
240730.002022-07-077173Budget
970750.002023-01-047166Budget
1090578.002023-02-047117Actual
950818.002023-01-047126Actual
905628.002023-01-047163Actual
3888895.022025-04-067168Actual
2946318.002024-08-057126Actual
464540.002022-09-067173Budget
29726205.632024-08-057118Actual
595772.002022-10-067115Actual
2295666.002024-02-047136Actual
1880698.002023-10-067165Actual
1788813.002023-09-067126Actual
483490.002022-09-067115Budget
722170.002022-11-067116Budget
215316.082023-12-0771112Actual
1072160.002023-02-047146Budget
1983447.002023-11-067165Actual
20211107.142023-11-067128Actual
619670.002022-10-067136Budget
483364.002022-09-067115Actual
371363.002022-08-067115Actual
3690683.742025-02-0471612Actual
17676110.002023-09-067114Actual
2786046.872024-06-0571113Actual
1691130.002023-08-067146Actual
2105925.002023-12-077166Actual
3254076.002024-11-057163Actual
648770.002022-10-067167Budget
1235880.002023-04-067113Budget
31595176.002024-10-057115Actual
3333660.332024-11-0571611Actual
37328106.002025-03-067165Actual
35757111.402025-01-0471612Actual
1282854.002023-04-067116Actual
186150.002022-06-067166Budget
399431.002022-08-067146Actual
20618175.002023-12-077113Actual
2375451.002024-03-057164Actual
158256.002023-07-077126Actual
81890.002022-05-067117Budget
1654.002022-05-067113Actual
2545410.332024-04-0571511Actual
371490.002022-08-067115Budget
1049580.002023-02-047165Budget
3283920.002024-11-057126Actual
3439932.672024-12-0671311Actual
146990.002022-06-067115Actual
287350.002022-07-077146Budget
1696929.002023-08-067166Actual
3502890.002025-01-047165Actual
30852296.542024-09-057118Actual
2806929.002024-07-067173Actual
932356.002023-01-047115Actual
245411.822024-03-0571212Actual
3132492.482024-09-0571613Actual
755090.002022-11-067117Budget
1391722.002023-05-067156Actual
3034839.002024-09-057173Actual
1189212.002023-03-067156Actual
1371586.002023-05-067115Actual
120350.002022-06-067163Budget
2171220.002024-01-047173Actual
13160104.002023-04-067117Actual
34690.002022-05-067115Budget
1794222.002023-09-067146Actual
2954321.002024-08-057156Actual
2095011.002023-12-077126Actual
36052247.002025-02-047114Actual
848720.002022-12-077146Actual
1292580.002023-04-067136Budget
1389130.002023-05-067146Actual
1865218.002023-10-067173Actual
3926855.642025-04-0671113Actual
2590686.002024-05-057115Actual
203308.212023-11-0671211Actual
3220617.782024-10-0571511Actual
235426.082024-02-0471612Actual
26234140.002024-05-057167Actual
161160.002022-06-067116Budget
1489916.002023-06-067146Actual
793550.002022-12-077163Budget
1003440.002023-01-047168Budget
1025214.002023-02-047173Actual
142548.212023-05-0671211Actual
2439517.782024-03-0571411Actual
950940.002023-01-047126Budget
3016773.182024-08-0571213Actual
1082460.002023-02-047166Budget
3174340.002024-10-057136Actual
1025330.002023-02-047173Budget
2241523.102024-01-0471411Actual
1770.002022-05-067113Budget
1321980.002023-04-067167Budget
266186.082024-05-0571112Actual
2833780.002024-07-067136Actual
15730.002022-05-067173Budget
595890.002022-10-067115Budget
226839.002022-07-077113Actual
152960.002022-06-067165Actual
3066918.002024-09-057156Actual
1184560.002023-03-067146Budget
1688566.002023-08-067136Actual
3437213.532024-12-0671211Actual
3631855.002025-02-047146Actual
200070.002022-06-067167Budget
667650.002022-10-067168Budget
2754087.992024-06-0571111Actual
3817369.672025-03-0671613Actual
675760.002022-11-067113Budget
1221954.112023-03-067128Actual
14009130.002023-05-067117Actual
16524136.002023-08-067113Actual
31502197.002024-10-057114Actual
1994836.002023-11-067136Actual
1992015.002023-11-067126Actual
958110.172022-05-067118Actual
2100435.002023-12-077146Actual
1724022.042023-08-0671111Actual
1786154.002023-09-067116Actual
1516979.872023-06-067168Actual
3761793.002025-03-067167Actual
418172.002022-08-067117Actual
2475088.002024-04-057114Actual
3802414.592025-03-0671212Actual
31885198.002024-10-057117Actual
1302040.002023-04-067156Budget
3876871.002025-04-067167Actual
3229734.802024-10-0571112Actual

Generated 2025-06-05 12:22:01.888 UTC