[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240615.002022-07-097173Actual
1906185.002023-10-087117Actual
26370.002022-05-087164Budget
1082460.002023-02-067166Budget
3016773.182024-08-0771213Actual
779640.002022-11-087168Budget
35318101.002025-01-067167Actual
2788795.992024-06-0771213Actual
536270.002022-09-087167Budget
3859256.002025-04-087136Actual
1513655.632023-06-087128Actual
1221954.112023-03-087128Actual
3563837.992025-01-0671611Actual
2545410.332024-04-0771511Actual
161047.002022-06-087116Actual
2759551.822024-06-0771311Actual
1202952.002023-03-087117Actual
3717329.002025-03-087173Actual
1599578.002023-07-097117Actual
3108752.892024-09-0771611Actual
992680.002023-01-067118Budget
174411.822023-08-0871112Actual
3454569.912024-12-0871112Actual
768980.002022-11-087118Budget
1593726.002023-07-097166Actual
29726205.632024-08-077118Actual
344550.002022-08-087163Budget
1791652.002023-09-087136Actual
2478354.002024-04-077164Actual
2244725.232024-01-0671611Actual
2504218.002024-04-077156Actual
30503103.002024-09-077165Actual
21117104.002023-12-097117Actual
25132109.002024-04-077117Actual
755090.002022-11-087117Budget
20183158.662023-11-087118Actual
1109250.002023-02-067128Budget
37584124.002025-03-087117Actual
174987.142023-08-0871612Actual
2540017.782024-04-0771311Actual
147090.002022-06-087115Budget
37328106.002025-03-087165Actual
20618175.002023-12-097113Actual
1821082.902023-09-087168Actual
371363.002022-08-087115Actual
2937776.002024-08-077165Actual
20211107.142023-11-087128Actual
873256.002022-12-097167Actual
629030.002022-10-087156Budget
106450.002022-05-087168Budget
2578327.002024-05-077173Actual
1322045.002023-04-087167Actual
2874753.952024-07-0871311Actual
2333915.652024-02-0671211Actual
843980.002022-12-097136Budget
1434014.592023-05-0871611Actual
3856424.002025-04-087126Actual
35249.002022-08-087173Actual
24630175.002024-04-077113Actual
26263.002022-05-087164Actual
2398722.002024-03-077146Actual
21210195.022023-12-097118Actual
3174340.002024-10-077136Actual
1067376.002023-02-067136Actual
2077251.002023-12-097164Actual
36588123.812025-02-067168Actual
2071023.002023-12-097173Actual
2215578.002024-01-067167Actual
2806929.002024-07-087173Actual
905750.002023-01-067163Budget
3445315.652024-12-0871511Actual
1096493.002023-02-067167Actual
3079393.002024-09-077167Actual
194742.892023-10-0871112Actual
2141225.232023-12-0971411Actual
352540.002022-08-087173Budget
2572389.002024-05-077163Actual
3699273.182025-02-0671213Actual
235113.952024-02-0671112Actual
33631205.002024-12-087113Actual
37235156.002025-03-087164Actual
3888895.022025-04-087168Actual
1011457.002023-02-067113Actual
1416588.962023-05-087168Actual
173493.952023-08-0871511Actual
3008158.212024-08-0771612Actual
13159100.002023-04-087117Budget
760772.002022-11-087167Actual
3354281.962024-11-0771213Actual
30376123.002024-09-077114Actual
21151104.002023-12-097167Actual
1770968.002023-09-087164Actual
3215227.362024-10-0771311Actual
726913.002022-11-087126Actual
2044423.102023-11-0871611Actual
2877432.672024-07-0871411Actual
14104107.142023-05-087118Actual
180114.002022-06-087156Actual
26295166.242024-05-077118Actual
1654.002022-05-087113Actual
34166128.002024-12-087167Actual
736540.002022-11-087146Budget
138848.002022-06-087164Actual
779528.352022-11-087168Actual
1249830.002023-04-087173Budget
489349.002022-09-087165Actual
19708101.002023-11-087114Actual
28600110.172024-07-087128Actual
30852296.542024-09-077118Actual
1614982.902023-07-097168Actual
2922229.002024-08-077173Actual
1799933.002023-09-087166Actual
2813093.002024-07-087164Actual
2833780.002024-07-087136Actual
918555.002023-01-067114Actual
58335.002022-05-087136Actual
1072029.002023-02-067146Actual
609932.002022-10-087116Actual
305760.002022-07-097117Actual
867164.002022-12-097117Actual
834353.002022-12-097116Actual
1394929.002023-05-087166Actual
3339528.422024-11-0771112Actual
3584392.482025-01-0671213Actual
648770.002022-10-087167Budget
28011122.002024-07-087163Actual
2413570.002024-03-077167Actual
410047.002022-08-087166Actual
1683054.002023-08-087116Actual
264870.002022-07-097165Budget
741240.002022-11-087156Budget
3557944.382025-01-0671411Actual
536142.002022-09-087167Actual
2263091.002024-02-067163Actual
891723.812022-12-097168Actual
259148.002022-07-097115Actual
34781150.002025-01-067113Actual
277730.002022-07-097126Budget
2095011.002023-12-097126Actual
291923.002022-07-097156Actual
1003440.002023-01-067168Budget
245723.952024-03-0771612Actual
554950.002022-09-087168Budget
3864424.002025-04-087156Actual
297750.002022-07-097166Budget
1189140.002023-03-087156Budget
28513100.002024-07-087167Actual
3690683.742025-02-0671612Actual
714070.002022-11-087165Actual
1174840.002023-03-087126Budget
708280.002022-11-087115Budget
924380.002023-01-067164Budget
619565.002022-10-087136Actual
2682798.002024-06-077113Actual
3508732.002025-01-067116Actual
960440.002023-01-067146Budget
175550.002022-06-087146Budget
2236122.042024-01-0671211Actual
73436.002022-05-087166Actual
2369223.002024-03-077173Actual
87670.002022-05-087167Budget
2605641.002024-05-077136Actual
1017360.002023-02-067163Budget
28572148.052024-07-087118Actual
694277.002022-11-087114Actual
965240.002023-01-067156Budget
292040.002022-07-097156Budget
2390660.002024-03-077116Actual
2744895.022024-06-077128Actual
3502890.002025-01-067165Actual
25940105.002024-05-077165Actual
681440.002022-11-087163Actual
14043117.002023-05-087167Actual
848640.002022-12-097146Budget
35284104.002025-01-067117Actual
2372076.002024-03-077114Actual
3932769.672025-04-0871613Actual
1528313.532023-06-0871311Actual
305890.002022-07-097117Budget
13499195.002023-05-087113Actual
3917622.042025-04-0871212Actual
266516.082024-05-0771612Actual
26234140.002024-05-077167Actual
2608229.002024-05-077146Actual
410160.002022-08-087166Budget
3900239.062025-04-0871311Actual
3448669.912024-12-0871611Actual
3746830.002025-03-087146Actual
389940.002022-08-087126Budget
2542715.652024-04-0771411Actual
2996165.652024-08-0771611Actual
867290.002022-12-097117Budget
31502197.002024-10-077114Actual
2707164.002024-06-077165Actual
2954321.002024-08-077156Actual
1340750.002023-04-087168Budget
1287740.002023-04-087126Budget
144262.892023-05-0871212Actual
2455110.002022-07-097114Budget
2723721.002024-06-077156Actual
899960.002023-01-067113Budget
2298216.002024-02-067146Actual
741112.002022-11-087156Actual
3741422.002025-03-087126Actual
2325288.962024-02-067168Actual
3514275.002025-01-067136Actual
801530.002022-12-097173Budget
3327622.042024-11-0771311Actual
601860.002022-10-087165Budget
14514109.002023-06-087113Actual
22214141.992024-01-067118Actual
2300826.002024-02-067156Actual
1062440.002023-02-067126Budget
1516979.872023-06-087168Actual
2384753.002024-03-077165Actual
324641.992022-07-097128Actual
27919110.032024-06-0771613Actual
1282980.002023-04-087116Budget
1391722.002023-05-087156Actual
34935135.002025-01-067164Actual
587760.002022-10-087164Budget
2321970.782024-02-067128Actual
1090578.002023-02-067117Actual
3738742.002025-03-087116Actual
2224288.962024-01-067128Actual
266186.082024-05-0771112Actual
418172.002022-08-087117Actual
675639.002022-11-087113Actual
2649822.042024-05-0771411Actual
978790.002023-01-067117Budget
186150.002022-06-087166Budget
2949156.002024-08-077136Actual
3182739.002024-10-077166Actual
12030100.002023-03-087117Budget
27977107.002024-07-087113Actual
19095104.002023-10-087167Actual
648856.002022-10-087167Actual
502340.002022-09-087126Budget
2165478.002024-01-067163Actual
2401322.002024-03-077156Actual
3241657.392024-10-0771213Actual
48760.002022-05-087116Budget
958110.172022-05-087118Actual
2951735.002024-08-077146Actual
2206349.002024-01-067166Actual
3522648.002025-01-067166Actual
609860.002022-10-087116Budget
154023.952023-06-0871112Actual
2200539.002024-01-067146Actual
1702793.002023-08-087117Actual
13300107.142023-04-087118Actual
1892039.002023-10-087136Actual
1179776.002023-03-087136Actual
23634105.002024-03-077163Actual
311870.002022-07-097167Budget
436854.112022-08-087128Actual
913630.002023-01-067173Budget
549050.002022-09-087128Budget
1573944.002023-07-097165Actual
826180.002022-12-097165Budget
3623760.002025-02-067116Actual
806360.002022-12-097114Actual
891840.002022-12-097168Budget
27768.002022-07-097126Actual
2404443.002024-03-077166Actual
1974154.002023-11-087164Actual
3744280.002025-03-087136Actual
3749428.002025-03-087156Actual
2966778.002024-08-077167Actual
1780268.002023-09-087165Actual
3832320.002025-04-087173Actual
1241846.002023-04-087163Actual
2073883.002023-12-097114Actual
3543879.872025-01-067168Actual
81890.002022-05-087117Budget
442650.002022-08-087168Budget
1297360.002023-04-087146Budget
297642.002022-07-097166Actual
58470.002022-05-087136Budget
1570579.002023-07-097115Actual
634760.002022-10-087166Budget
1941529.482023-10-0871611Actual
563044.002022-10-087113Actual
3209769.912024-10-0771111Actual
63150.002022-05-087146Budget
194290.002022-06-087117Budget
1123280.002023-03-087113Budget
2671027.572024-05-0771113Actual
67718.002022-05-087156Actual
3289345.002024-11-077146Actual
1983447.002023-11-087165Actual
2984668.852024-08-0771111Actual
628921.002022-10-087156Actual
1365476.002023-05-087164Actual
114650.002022-06-087113Actual
3779660.332025-03-0871111Actual
1691130.002023-08-087146Actual
15492187.002023-07-097113Actual
2174083.002024-01-067114Actual
170759.002022-06-087136Actual
450760.002022-09-087113Budget
950818.002023-01-067126Actual
3814392.482025-03-0871213Actual
29633221.002024-08-077117Actual
1260783.002023-04-087164Actual
53530.002022-05-087126Budget
2830916.002024-07-087126Actual
2135819.912023-12-0971211Actual
2946318.002024-08-077126Actual
859136.002022-12-097166Actual
1067480.002023-02-067136Budget
16524136.002023-08-087113Actual
2445529.482024-03-0771611Actual
34815137.002025-01-067163Actual
3283920.002024-11-077126Actual
820256.002022-12-097115Actual
2507443.002024-04-077166Actual
2192439.002024-01-067116Actual
3617877.002025-02-067165Actual
1712099.572023-08-087118Actual
195012.892023-10-0871212Actual
319990.002022-07-097118Budget
1466653.002023-06-087164Actual
377060.002022-08-087165Budget
2641632.672024-05-0771111Actual
1661636.002023-08-087173Actual
2241523.102024-01-0671411Actual
80149.002022-12-097173Actual
3324944.382024-11-0771211Actual
544296.542022-09-087118Actual
245146.082024-03-0771112Actual
3805789.062025-03-0871612Actual
1082535.002023-02-067166Actual
2786046.872024-06-0771113Actual
1011580.002023-02-067113Budget
2466478.002024-04-077163Actual
1282854.002023-04-087116Actual
282539.002022-07-097136Actual
232750.002022-07-097163Budget
7550.002022-05-087163Budget
3861827.002025-04-087146Actual
3372344.002024-12-087173Actual
3120799.702024-09-0771612Actual
2177360.002024-01-067164Actual
1475947.002023-06-087165Actual
1764823.002023-09-087173Actual
563160.002022-10-087113Budget
3351541.602024-11-0771113Actual
424070.002022-08-087167Budget
1249913.002023-04-087173Actual
924272.002023-01-067164Actual
773623.812022-11-087128Actual
965110.002023-01-067156Actual
36555107.142025-02-067128Actual
100637.452022-05-087128Actual
205608.212023-11-0871612Actual
385160.002022-08-087116Budget
7432.002022-05-087163Actual
681550.002022-11-087163Budget
20243119.272023-11-087168Actual
1340860.172023-04-087168Actual
186020.002022-06-087166Actual
31629122.002024-10-077165Actual
253736.082024-04-0771211Actual
3581632.832025-01-0671113Actual
3876871.002025-04-087167Actual
2647122.042024-05-0771311Actual
760880.002022-11-087167Budget
37737158.662025-03-087168Actual
667549.572022-10-087168Actual
3634424.002025-02-067156Actual
1897211.002023-10-087156Actual
918480.002023-01-067114Budget
3066918.002024-09-077156Actual
1170180.002023-03-087116Budget
3908952.892025-04-0871611Actual
38231107.002025-04-087113Actual
389823.002022-08-087126Actual
544390.002022-09-087118Budget
404230.002022-08-087156Budget
2284288.002024-02-067165Actual
853340.002022-12-097156Budget
356069.272025-01-0671511Actual
330343.512022-07-097168Actual
1788813.002023-09-087126Actual
2528669.262024-04-077168Actual
31977220.782024-10-077118Actual
3141668.002024-10-077163Actual
27039131.002024-06-077115Actual
26355123.812024-05-077168Actual
3126627.572024-09-0771113Actual
1189212.002023-03-087156Actual
32719131.002024-11-077115Actual
11418110.002023-03-087114Budget
1268770.002023-04-087115Actual
1994836.002023-11-087136Actual
2275046.002024-02-067164Actual
1254685.002023-04-087114Actual
106349.572022-05-087168Actual
3519418.002025-01-067156Actual
2836350.002024-07-087146Actual
12829.002022-06-087173Actual
53416.002022-05-087126Actual
1330190.002023-04-087118Budget
3102745.442024-09-0771311Actual
2092344.002023-12-097116Actual
2499030.002024-04-077136Actual
153070.002022-06-087165Budget
234207.142024-02-0671511Actual
2691949.002024-06-077173Actual
1072160.002023-02-067146Budget
3312982.902024-11-077128Actual
3014046.872024-08-0771113Actual
15015156.002023-06-087117Actual
899839.002023-01-067113Actual
2600124.002024-05-077116Actual
3286748.002024-11-077136Actual
970750.002023-01-067166Budget
1472575.002023-06-087115Actual
3396310.002024-12-087126Actual
205110.002022-05-087114Budget
1274880.002023-04-087165Budget
4692120.002022-09-087114Actual
34994122.002025-01-067115Actual
2726954.002024-06-077166Actual
2425470.782024-03-077168Actual
2718575.002024-06-077136Actual
489460.002022-09-087165Budget
1495730.002023-06-087166Actual
3217927.362024-10-0771411Actual
1287618.002023-04-087126Actual
1386533.002023-05-087136Actual
208085.932022-06-087118Actual
3117428.422024-09-0771212Actual
3034839.002024-09-077173Actual
1227748.052023-03-087168Actual
1371586.002023-05-087115Actual
1693722.002023-08-087156Actual
175432.002022-06-087146Actual
142548.212023-05-0871211Actual
3817369.672025-03-0871613Actual
2195115.002024-01-067126Actual
33042152.002024-11-077167Actual
1776861.002023-09-087115Actual
3905611.402025-04-0871511Actual
3088070.782024-09-077128Actual
36052247.002025-02-067114Actual
1724022.042023-08-0871111Actual
12547110.002023-04-087114Budget
1374970.002023-05-087165Actual
3407433.002024-12-087166Actual
2721133.002024-06-077146Actual
955780.002023-01-067136Budget
244226.082024-03-0771511Actual
30256150.002024-09-077113Actual
932480.002023-01-067115Budget
30759136.002024-09-077117Actual
48631.002022-05-087116Actual
614718.002022-10-087126Actual
2748160.172024-06-077168Actual
3926855.642025-04-0871113Actual
1057780.002023-02-067116Budget
2103020.002023-12-097156Actual
2271699.002024-02-067114Actual
19154173.812023-10-087118Actual
33101220.782024-11-077118Actual
3244864.412024-10-0771613Actual
185029.272023-09-0871612Actual
17676110.002023-09-087114Actual
886150.002022-12-097128Budget
3552534.802025-01-0671211Actual
199956.002022-06-087167Actual
587642.002022-10-087164Actual
3885582.902025-04-087128Actual
3460666.722024-12-0871612Actual
2439517.782024-03-0771411Actual
511940.002022-09-087146Budget
245411.822024-03-0771212Actual
689430.002022-11-087173Budget
3153685.002024-10-077164Actual

Generated 2025-06-07 17:36:26.300 UTC