[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31595176.002024-10-117115Actual
873180.002022-12-137167Budget
175550.002022-06-127146Budget
3079393.002024-09-117167Actual
755090.002022-11-127117Budget
152566.082023-06-1271211Actual
164093.952023-07-1371112Actual
489460.002022-09-127165Budget
1906185.002023-10-127117Actual
2275046.002024-02-107164Actual
399431.002022-08-127146Actual
14009130.002023-05-127117Actual
793424.002022-12-137163Actual
3861827.002025-04-127146Actual
1221954.112023-03-127128Actual
36144158.002025-02-107115Actual
3102745.442024-09-1171311Actual
3664797.572025-02-1071111Actual
2390660.002024-03-117116Actual
19622114.002023-11-127163Actual
3327622.042024-11-1171311Actual
624340.002022-10-127146Budget
2325288.962024-02-107168Actual
891840.002022-12-137168Budget
1475947.002023-06-127165Actual
1221850.002023-03-127128Budget
1322045.002023-04-127167Actual
120350.002022-06-127163Budget
2764917.782024-06-1171511Actual
1534322.042023-06-1271611Actual
22596156.002024-02-107113Actual
3316279.872024-11-117168Actual
3670253.952025-02-1071311Actual
978790.002023-01-107117Budget
12829.002022-06-127173Actual
215316.082023-12-1371112Actual
1880698.002023-10-127165Actual
629030.002022-10-127156Budget
37584124.002025-03-127117Actual
609932.002022-10-127116Actual
29343106.002024-08-117115Actual
2990139.062024-08-1171311Actual
1892039.002023-10-127136Actual
3885582.902025-04-127128Actual
1894629.002023-10-127146Actual
29250210.002024-08-117114Actual
1301925.002023-04-127156Actual
2472218.002024-04-117173Actual
3793776.292025-03-1271611Actual
2762253.952024-06-1171411Actual
13160104.002023-04-127117Actual
2174083.002024-01-107114Actual
1282854.002023-04-127116Actual
713980.002022-11-127165Budget
3876871.002025-04-127167Actual
33877137.002024-12-127165Actual
3233066.722024-10-1171612Actual
1287618.002023-04-127126Actual
3487329.002025-01-107173Actual
1422622.042023-05-1271111Actual
3070144.002024-09-117166Actual
330450.002022-07-137168Budget
955780.002023-01-107136Budget
31382193.002024-10-117113Actual
1794222.002023-09-127146Actual
2073883.002023-12-137114Actual
28633138.962024-07-127168Actual
1788813.002023-09-127126Actual
675639.002022-11-127113Actual
203308.212023-11-1271211Actual
23132104.002024-02-107167Actual
32660109.002024-11-117164Actual
722170.002022-11-127116Budget
1495730.002023-06-127166Actual
3312982.902024-11-117128Actual
1194960.002023-03-127166Budget
410160.002022-08-127166Budget
1463366.002023-06-127114Actual
722035.002022-11-127116Actual
2759551.822024-06-1171311Actual
2833780.002024-07-127136Actual
1096380.002023-02-107167Budget
170759.002022-06-127136Actual
186020.002022-06-127166Actual
30852296.542024-09-117118Actual
2516693.002024-04-117167Actual
3894797.572025-04-1271111Actual
1693722.002023-08-127156Actual
1673796.002023-08-127115Actual
2548628.422024-04-1171611Actual
288019.272024-07-1271511Actual
2655824.162024-05-1171611Actual
53416.002022-05-127126Actual
3004811.402024-08-1171212Actual
218731.382022-06-127168Actual
2534525.232024-04-1171111Actual
1718169.262023-08-127168Actual
2869268.852024-07-1271111Actual
3516832.002025-01-107146Actual
3782411.402025-03-1271211Actual
2605641.002024-05-117136Actual
932356.002023-01-107115Actual
2975482.902024-08-117128Actual
726840.002022-11-127126Budget
475360.002022-09-127164Budget
516630.002022-09-127156Budget
3802414.592025-03-1271212Actual
1484522.002023-06-127126Actual
1334855.632023-04-127128Actual
970623.002023-01-107166Actual
1780268.002023-09-127165Actual
195012.892023-10-1271212Actual
225061.822024-01-1071112Actual
2345229.482024-02-1071611Actual
14104107.142023-05-127118Actual
175432.002022-06-127146Actual
1359336.002023-05-127173Actual
100750.002022-05-127128Budget
1974154.002023-11-127164Actual
3587592.482025-01-1071613Actual
36052247.002025-02-107114Actual
33221109.272024-11-1171111Actual
67718.002022-05-127156Actual
1235880.002023-04-127113Budget
2280964.002024-02-107115Actual
2744895.022024-06-117128Actual
208190.002022-06-127118Budget
2572389.002024-05-117163Actual
1123280.002023-03-127113Budget
180240.002022-06-127156Budget
12547110.002023-04-127114Budget
2754087.992024-06-1171111Actual
3602431.002025-02-107173Actual
2874753.952024-07-1271311Actual
255721.822024-04-1171212Actual
1635025.232023-07-1371611Actual
3519418.002025-01-107156Actual
2786046.872024-06-1171113Actual
251170.002022-07-137164Budget
3357381.962024-11-1171613Actual
3631855.002025-02-107146Actual
1416588.962023-05-127168Actual
2713039.002024-06-117116Actual
1179776.002023-03-127136Actual
1570579.002023-07-137115Actual
464414.002022-09-127173Actual
1573944.002023-07-137165Actual
3428582.902024-12-127168Actual
1585330.002023-07-137136Actual
2889358.212024-07-1271112Actual
1017232.002023-02-107163Actual
35757111.402025-01-1071612Actual
4692120.002022-09-127114Actual
773623.812022-11-127128Actual
2133022.042023-12-1371111Actual
147090.002022-06-127115Budget
2723721.002024-06-117156Actual
48760.002022-05-127116Budget
265255.012024-05-1171511Actual
28189122.002024-07-127115Actual
3738742.002025-03-127116Actual
549138.962022-09-127128Actual
2431331.612024-03-1171111Actual
10440104.002023-02-107115Actual
2271699.002024-02-107114Actual
787744.002022-12-137113Actual
19589195.002023-11-127113Actual
27768.002022-07-137126Actual
3623760.002025-02-107116Actual
614640.002022-10-127126Budget
3147429.002024-10-117173Actual
793550.002022-12-137163Budget
334238.212024-11-1171212Actual
3176932.002024-10-117146Actual
26947234.002024-06-117114Actual
1137010.002023-03-127173Actual
634627.002022-10-127166Actual
3522648.002025-01-107166Actual
344550.002022-08-127163Budget
3445315.652024-12-1271511Actual
3289345.002024-11-117146Actual
3469246.872024-12-1271213Actual
595890.002022-10-127115Budget
3634424.002025-02-107156Actual
37294176.002025-03-127115Actual
31977220.782024-10-117118Actual
2726954.002024-06-117166Actual
3552534.802025-01-1071211Actual
1504978.002023-06-127167Actual
30503103.002024-09-117165Actual
240730.002022-07-137173Budget
1626311.402023-07-1371311Actual
555043.512022-09-127168Actual
37704141.992025-03-127128Actual
29726205.632024-08-117118Actual
10301110.002023-02-107114Budget
1115140.482023-02-107168Actual
363360.002022-08-127164Budget
464540.002022-09-127173Budget
3787832.672025-03-1271411Actual
34132221.002024-12-127117Actual
133099.002022-06-127114Actual
1593726.002023-07-137166Actual
432075.322022-08-127118Actual
881280.002022-12-137118Budget
1025214.002023-02-107173Actual
1161980.002023-03-127165Budget
746835.002022-11-127166Actual
946053.002023-01-107116Actual
6569137.452022-10-127118Actual
1179880.002023-03-127136Budget
1334950.002023-04-127128Budget
18560145.002023-10-127113Actual
450760.002022-09-127113Budget
418290.002022-08-127117Budget
31502197.002024-10-117114Actual
3687412.462025-02-1071212Actual
311870.002022-07-137167Budget
3460666.722024-12-1271612Actual
997450.002023-01-107128Budget
4693110.002022-09-127114Budget
2147223.102023-12-1371611Actual
436950.002022-08-127128Budget
2401322.002024-03-117156Actual
978880.002023-01-107117Actual
3259829.002024-11-117173Actual
2542715.652024-04-1171411Actual
200070.002022-06-127167Budget
20211107.142023-11-127128Actual
3511422.002025-01-107126Actual
1003338.962023-01-107168Actual
2507443.002024-04-117166Actual
741240.002022-11-127156Budget
497423.002022-09-127116Actual
182976.082023-09-1271211Actual
3182739.002024-10-117166Actual
1057654.002023-02-107116Actual
1025330.002023-02-107173Budget
2000015.002023-11-127156Actual
10906100.002023-02-107117Budget
146990.002022-06-127115Actual
1620834.802023-07-1371111Actual
544296.542022-09-127118Actual
1732217.782023-08-1271411Actual
39295103.012025-04-1271213Actual
779528.352022-11-127168Actual
3817369.672025-03-1271613Actual
15730.002022-05-127173Budget
1227748.052023-03-127168Actual
34815137.002025-01-107163Actual
746950.002022-11-127166Budget
3926855.642025-04-1271113Actual
839126.002022-12-137126Actual
3888895.022025-04-127168Actual
516513.002022-09-127156Actual
2244725.232024-01-1071611Actual
1365476.002023-05-127164Actual
29040138.102024-07-1271213Actual
30410152.002024-09-117164Actual
1147993.002023-03-127164Actual
1886525.002023-10-127116Actual
3291924.002024-11-117156Actual
1209080.002023-03-127167Budget
1049580.002023-02-107165Budget
843980.002022-12-137136Budget
522241.002022-09-127166Actual
2200539.002024-01-107146Actual
371490.002022-08-127115Budget
17676110.002023-09-127114Actual
694380.002022-11-127114Budget
1292580.002023-04-127136Budget
174411.822023-08-1271112Actual
694277.002022-11-127114Actual
3401740.002024-12-127146Actual
984680.002023-01-107167Budget
3699273.182025-02-1071213Actual
1249830.002023-04-127173Budget
812080.002022-12-137164Budget
29787123.812024-08-117168Actual
2123879.872023-12-137128Actual
1394929.002023-05-127166Actual
266186.082024-05-1171112Actual
1815088.962023-09-127118Actual
249626.002024-04-117126Actual
1516979.872023-06-127168Actual
1877270.002023-10-127115Actual
330343.512022-07-137168Actual
1174930.002023-03-127126Actual
581860.002022-10-127114Actual
2298216.002024-02-107146Actual
3563837.992025-01-1071611Actual
1561255.002023-07-137114Actual
319990.002022-07-137118Budget
1481834.002023-06-127116Actual
2183286.002024-01-107115Actual
2263091.002024-02-107163Actual
2715715.002024-06-117126Actual
143995.012023-05-1271112Actual
3399143.002024-12-127136Actual
801530.002022-12-137173Budget
483490.002022-09-127115Budget
1918295.022023-10-127128Actual
138848.002022-06-127164Actual
2721133.002024-06-117146Actual
245723.952024-03-1171612Actual
255455.012024-04-1171112Actual
1017360.002023-02-107163Budget
36555107.142025-02-107128Actual
536142.002022-09-127167Actual
1564676.002023-07-137164Actual
106349.572022-05-127168Actual
2842149.002024-07-127166Actual
1522825.232023-06-1271111Actual
609860.002022-10-127116Budget
1487360.002023-06-127136Actual
33009154.002024-11-117117Actual
25225108.662024-04-117118Actual
2097846.002023-12-137136Actual
2525369.262024-04-117128Actual
1897211.002023-10-127156Actual
3549768.852025-01-1071111Actual
549050.002022-09-127128Budget
2644411.402024-05-1171211Actual
2203113.002024-01-107156Actual
563044.002022-10-127113Actual
37081215.002025-03-127113Actual
2177360.002024-01-107164Actual
2718575.002024-06-117136Actual
3120799.702024-09-1171612Actual
194290.002022-06-127117Budget
3702392.482025-02-1071613Actual
31885198.002024-10-117117Actual
1786154.002023-09-127116Actual
114650.002022-06-127113Actual
161160.002022-06-127116Budget
569150.002022-10-127163Budget
162366.082023-07-1371211Actual
700056.002022-11-127164Actual
2236122.042024-01-1071211Actual
199956.002022-06-127167Actual
13300107.142023-04-127118Actual
291923.002022-07-137156Actual
3684639.062025-02-1071112Actual
58470.002022-05-127136Budget
1260783.002023-04-127164Actual
3372344.002024-12-127173Actual
27977107.002024-07-127113Actual
2957552.002024-08-117166Actual
410047.002022-08-127166Actual
536270.002022-09-127167Budget
20183158.662023-11-127118Actual
1241960.002023-04-127163Budget
2215578.002024-01-107167Actual
681440.002022-11-127163Actual
601860.002022-10-127165Budget
1712099.572023-08-127118Actual
154023.952023-06-1271112Actual
1492527.002023-06-127156Actual
232750.002022-07-137163Budget
63150.002022-05-127146Budget
15108108.662023-06-127118Actual
1935615.652023-10-1271411Actual
760880.002022-11-127167Budget
212849.572022-06-127128Actual
456550.002022-09-127163Budget
2436813.532024-03-1171311Actual
2830916.002024-07-127126Actual
226839.002022-07-137113Actual
1590533.002023-07-137156Actual
642790.002022-10-127117Budget
3295146.002024-11-117166Actual
81890.002022-05-127117Budget
2369223.002024-03-117173Actual
2381370.002024-03-117115Actual
1072029.002023-02-107146Actual
36527248.062025-02-107118Actual
2455110.002022-07-137114Budget
1868059.002023-10-127114Actual
1489916.002023-06-127146Actual
667549.572022-10-127168Actual
3064332.002024-09-117146Actual
2943639.002024-08-117116Actual
266516.082024-05-1171612Actual
15492187.002023-07-137113Actual
138970.002022-06-127164Budget
2647122.042024-05-1171311Actual
36588123.812025-02-107168Actual
20243119.272023-11-127168Actual
3557944.382025-01-1071411Actual
1174840.002023-03-127126Budget
38231107.002025-04-127113Actual
1569.002022-05-127173Actual
2333915.652024-02-1071211Actual
185029.272023-09-1271612Actual
3472381.962024-12-1271613Actual
628921.002022-10-127156Actual
21117104.002023-12-137117Actual
2321970.782024-02-107128Actual
264740.002022-07-137165Actual
2883465.652024-07-1271611Actual
1764823.002023-09-127173Actual
1170068.002023-03-127116Actual
37676166.242025-03-127118Actual
33631205.002024-12-127113Actual
891723.812022-12-137168Actual
3407433.002024-12-127166Actual
26355123.812024-05-117168Actual
3366595.002024-12-127163Actual
58335.002022-05-127136Actual
1227850.002023-03-127168Budget
3761793.002025-03-127167Actual
3466564.412024-12-1271113Actual
142548.212023-05-1271211Actual
3785151.822025-03-1271311Actual
2227448.052024-01-107168Actual
2828275.002024-07-127116Actual
3114649.702024-09-1171112Actual
3002048.632024-08-1171112Actual
35933205.002025-02-107113Actual
2608229.002024-05-117146Actual
29164109.002024-08-117163Actual
3254076.002024-11-117163Actual
1340750.002023-04-127168Budget
2300826.002024-02-107156Actual
577040.002022-10-127173Budget
970750.002023-01-107166Budget
2992832.672024-08-1171411Actual
587642.002022-10-127164Actual
25132109.002024-04-117117Actual
34690.002022-05-127115Budget
522360.002022-09-127166Budget
844065.002022-12-137136Actual
1726814.592023-08-1271211Actual
1109348.052023-02-107128Actual
3141668.002024-10-117163Actual
1090578.002023-02-107117Actual
1189212.002023-03-127156Actual
848720.002022-12-137146Actual
661750.002022-10-127128Budget
1156072.002023-03-127115Actual
12688100.002023-04-127115Budget
1696929.002023-08-127166Actual
3384482.002024-12-127115Actual
675760.002022-11-127113Budget
40470.002022-05-127165Budget
3908952.892025-04-1271611Actual
26370.002022-05-127164Budget
15015156.002023-06-127117Actual
277730.002022-07-137126Budget
28479176.002024-07-127117Actual
1655891.002023-08-127163Actual
960440.002023-01-107146Budget
2788795.992024-06-1171213Actual
2984668.852024-08-1171111Actual
1992015.002023-11-127126Actual
3351541.602024-11-1171113Actual
305890.002022-07-137117Budget
436854.112022-08-127128Actual
867164.002022-12-137117Actual
736540.002022-11-127146Budget
1217179.872023-03-127118Actual
29633221.002024-08-117117Actual
26200195.002024-05-117117Actual
33785156.002024-12-127164Actual
667650.002022-10-127168Budget
1072160.002023-02-107146Budget
965240.002023-01-107156Budget
174987.142023-08-1271612Actual
3132492.482024-09-1171613Actual
3626414.002025-02-107126Actual
1835122.042023-09-1271411Actual
34994122.002025-01-107115Actual
106450.002022-05-127168Budget
53530.002022-05-127126Budget
2398722.002024-03-117146Actual
2540017.782024-04-1171311Actual
1900329.002023-10-127166Actual
27039131.002024-06-117115Actual
3008158.212024-08-1171612Actual
1428125.232023-05-1271311Actual

Generated 2025-06-12 01:45:45.388 UTC