[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-01-147117Budget
100750.002022-05-167128Budget
305890.002022-07-177117Budget
3859256.002025-04-167136Actual
194742.892023-10-1671112Actual
595890.002022-10-167115Budget
694277.002022-11-167114Actual
661637.452022-10-167128Actual
2390660.002024-03-157116Actual
2092344.002023-12-177116Actual
3088070.782024-09-157128Actual
186020.002022-06-167166Actual
2197954.002024-01-147136Actual
3617877.002025-02-147165Actual
35966114.002025-02-147163Actual
266516.082024-05-1571612Actual
1115140.482023-02-147168Actual
26234140.002024-05-157167Actual
502214.002022-09-167126Actual
3908952.892025-04-1671611Actual
2436813.532024-03-1571311Actual
3864424.002025-04-167156Actual
2649822.042024-05-1571411Actual
483490.002022-09-167115Budget
997450.002023-01-147128Budget
2682798.002024-06-157113Actual
10439100.002023-02-147115Budget
3782411.402025-03-1671211Actual
1732217.782023-08-1671411Actual
3108752.892024-09-1571611Actual
193023.952023-10-1671211Actual
609860.002022-10-167116Budget
389940.002022-08-167126Budget
195316.082023-10-1671612Actual
1770968.002023-09-167164Actual
25940105.002024-05-157165Actual
844065.002022-12-177136Actual
14547114.002023-06-167163Actual
245723.952024-03-1571612Actual
2614029.002024-05-157166Actual
3876871.002025-04-167167Actual
23600166.002024-03-157113Actual
423956.002022-08-167167Actual
2647122.042024-05-1571311Actual
826180.002022-12-177165Budget
4693110.002022-09-167114Budget
3120799.702024-09-1571612Actual
1573944.002023-07-177165Actual
363360.002022-08-167164Budget
3229734.802024-10-1571112Actual
3626414.002025-02-147126Actual
27420220.782024-06-157118Actual
820256.002022-12-177115Actual
185029.272023-09-1671612Actual
194290.002022-06-167117Budget
1297235.002023-04-167146Actual
1123376.002023-03-167113Actual
848720.002022-12-177146Actual
1241846.002023-04-167163Actual
2410293.002024-03-157117Actual
418172.002022-08-167117Actual
120228.002022-06-167163Actual
3289345.002024-11-157146Actual
2992832.672024-08-1571411Actual
2244725.232024-01-1471611Actual
1481834.002023-06-167116Actual
3066918.002024-09-157156Actual
23132104.002024-02-147167Actual
1661636.002023-08-167173Actual
14104107.142023-05-167118Actual
3555244.382025-01-1471311Actual
886061.692022-12-177128Actual
344550.002022-08-167163Budget
464540.002022-09-167173Budget
67840.002022-05-167156Budget
3469246.872024-12-1671213Actual
1129036.002023-03-167163Actual
29164109.002024-08-157163Actual
2339323.102024-02-1471411Actual
681550.002022-11-167163Budget
1174840.002023-03-167126Budget
23191107.142024-02-147118Actual
212950.002022-06-167128Budget
2304034.002024-02-147166Actual
1531023.102023-06-1671411Actual
87670.002022-05-167167Budget
245411.822024-03-1571212Actual
1786154.002023-09-167116Actual
736540.002022-11-167146Budget
19708101.002023-11-167114Actual
3926855.642025-04-1671113Actual
3399143.002024-12-167136Actual
152960.002022-06-167165Actual
25225108.662024-04-157118Actual
628921.002022-10-167156Actual
3885582.902025-04-167128Actual
1921549.572023-10-167168Actual
793550.002022-12-177163Budget
1492527.002023-06-167156Actual
2127149.572023-12-177168Actual
28479176.002024-07-167117Actual
2501616.002024-04-157146Actual
2413570.002024-03-157167Actual
3312982.902024-11-157128Actual
1805785.002023-09-167117Actual
2275046.002024-02-147164Actual
1983447.002023-11-167165Actual
1362188.002023-05-167114Actual
713980.002022-11-167165Budget
1170180.002023-03-167116Budget
1147890.002023-03-167164Budget
2943639.002024-08-157116Actual
73436.002022-05-167166Actual
1693722.002023-08-167156Actual
25132109.002024-04-157117Actual
266186.082024-05-1571112Actual
3126627.572024-09-1571113Actual
1274754.002023-04-167165Actual
265255.012024-05-1571511Actual
731880.002022-11-167136Budget
3811662.662025-03-1671113Actual
1268770.002023-04-167115Actual
1129160.002023-03-167163Budget
3514275.002025-01-147136Actual
205608.212023-11-1671612Actual
3623760.002025-02-147116Actual
1796820.002023-09-167156Actual
277697.142024-06-1571212Actual
30852296.542024-09-157118Actual
21210195.022023-12-177118Actual
305760.002022-07-177117Actual
3664797.572025-02-1471111Actual
1696929.002023-08-167166Actual
2540017.782024-04-1571311Actual
3147429.002024-10-157173Actual
3563837.992025-01-1471611Actual
3141668.002024-10-157163Actual
3793776.292025-03-1671611Actual
48760.002022-05-167116Budget
773750.002022-11-167128Budget
1788813.002023-09-167126Actual
2165478.002024-01-147163Actual
1062525.002023-02-147126Actual
3761793.002025-03-167167Actual
1302040.002023-04-167156Budget
2504218.002024-04-157156Actual
39295103.012025-04-1671213Actual
399431.002022-08-167146Actual
203308.212023-11-1671211Actual
3487329.002025-01-147173Actual
2691949.002024-06-157173Actual
544296.542022-09-167118Actual
1331110.002022-06-167114Budget
2224288.962024-01-147128Actual
853429.002022-12-177156Actual
1579833.002023-07-177116Actual
3637627.002025-02-147166Actual
2780156.082024-06-1571612Actual
3223865.652024-10-1571611Actual
3814392.482025-03-1671213Actual
40349.002022-05-167165Actual
33877137.002024-12-167165Actual
1489916.002023-06-167146Actual
1161980.002023-03-167165Budget
2788795.992024-06-1571213Actual
714070.002022-11-167165Actual
2141225.232023-12-1771411Actual
2516693.002024-04-157167Actual
1702793.002023-08-167117Actual
3631855.002025-02-147146Actual
234207.142024-02-1471511Actual
2671027.572024-05-1571113Actual
12030100.002023-03-167117Budget
812142.002022-12-177164Actual
932480.002023-01-147115Budget
3670253.952025-02-1471311Actual
1179776.002023-03-167136Actual
1655891.002023-08-167163Actual
2996165.652024-08-1571611Actual
32753152.002024-11-157165Actual
1389130.002023-05-167146Actual
1217090.002023-03-167118Budget
3233066.722024-10-1571612Actual
147090.002022-06-167115Budget
3856424.002025-04-167126Actual
36052247.002025-02-147114Actual
288019.272024-07-1671511Actual
891840.002022-12-177168Budget
1620834.802023-07-1771111Actual
536270.002022-09-167167Budget
886150.002022-12-177128Budget
1629014.592023-07-1771411Actual
708280.002022-11-167115Budget
661750.002022-10-167128Budget
595772.002022-10-167115Actual
489460.002022-09-167165Budget
2756826.292024-06-1571211Actual
881280.002022-12-177118Budget
464414.002022-09-167173Actual
35377205.632025-01-147118Actual
13160104.002023-04-167117Actual
153070.002022-06-167165Budget
229288.002024-02-147126Actual
2333915.652024-02-1471211Actual
7550.002022-05-167163Budget
31382193.002024-10-157113Actual
28572148.052024-07-167118Actual
3357381.962024-11-1571613Actual
255721.822024-04-1571212Actual
1815088.962023-09-167118Actual
259148.002022-07-177115Actual
1495730.002023-06-167166Actual
511940.002022-09-167146Budget
1918295.022023-10-167128Actual
958110.172022-05-167118Actual
235426.082024-02-1471612Actual
330450.002022-07-177168Budget
1249913.002023-04-167173Actual
1484522.002023-06-167126Actual
1209080.002023-03-167167Budget
272832.002022-07-177116Actual
450760.002022-09-167113Budget
14514109.002023-06-167113Actual
2584566.002024-05-157164Actual
2478354.002024-04-157164Actual
143995.012023-05-1671112Actual
1082535.002023-02-147166Actual
432190.002022-08-167118Budget
292040.002022-07-177156Budget
2548628.422024-04-1571611Actual
3867652.002025-04-167166Actual
3799644.382025-03-1671112Actual
3339528.422024-11-1571112Actual
13533100.002023-05-167163Actual
3014046.872024-08-1571113Actual
212849.572022-06-167128Actual
1466653.002023-06-167164Actual
1569.002022-05-167173Actual
12829.002022-06-167173Actual
31502197.002024-10-157114Actual
26355123.812024-05-157168Actual
36144158.002025-02-147115Actual
2833780.002024-07-167136Actual
2954321.002024-08-157156Actual
3675615.652025-02-1471511Actual
21621109.002024-01-147113Actual
225389.272024-01-1471612Actual
3097259.272024-09-1571111Actual
2192439.002024-01-147116Actual
1691130.002023-08-167146Actual
37115146.002025-03-167163Actual
38385114.002025-04-167164Actual
91379.002023-01-147173Actual
1365476.002023-05-167164Actual
2676981.962024-05-1571613Actual
760772.002022-11-167167Actual
33751140.002024-12-167114Actual
68958.002022-11-167173Actual
138970.002022-06-167164Budget
563160.002022-10-167113Budget
2271699.002024-02-147114Actual
3581632.832025-01-1471113Actual
26200195.002024-05-157117Actual
3584392.482025-01-1471213Actual
255455.012024-04-1571112Actual
826263.002022-12-177165Actual
3333660.332024-11-1571611Actual
3902965.652025-04-1671411Actual
205302.892023-11-1671212Actual
23098117.002024-02-147117Actual
27327132.002024-06-157117Actual
1287618.002023-04-167126Actual
1109250.002023-02-147128Budget
3629268.002025-02-147136Actual
22214141.992024-01-147118Actual
3557944.382025-01-1471411Actual
16088160.182023-07-177118Actual
689430.002022-11-167173Budget
779528.352022-11-167168Actual
1147993.002023-03-167164Actual
2083188.002023-12-177115Actual
13300107.142023-04-167118Actual
997554.112023-01-147128Actual
2038414.592023-11-1671411Actual
924272.002023-01-147164Actual
3132492.482024-09-1571613Actual
629030.002022-10-167156Budget
33631205.002024-12-167113Actual
235113.952024-02-1471112Actual
522241.002022-09-167166Actual
3817369.672025-03-1671613Actual
601860.002022-10-167165Budget
34994122.002025-01-147115Actual
820180.002022-12-177115Budget
2336619.912024-02-1471311Actual
1968052.002023-11-167173Actual
806360.002022-12-177114Actual
483364.002022-09-167115Actual
34781150.002025-01-147113Actual
3573110.002022-08-167114Budget
334238.212024-11-1571212Actual
3516832.002025-01-147146Actual
2600124.002024-05-157116Actual
3888895.022025-04-167168Actual
965110.002023-01-147156Actual
2396130.002024-03-157136Actual
256036.082024-04-1571612Actual
2869268.852024-07-1671111Actual
1587922.002023-07-177146Actual
2836350.002024-07-167146Actual
29726205.632024-08-157118Actual
48631.002022-05-167116Actual
2263091.002024-02-147163Actual
2372076.002024-03-157114Actual
1096493.002023-02-147167Actual
3238934.592024-10-1571113Actual
881364.722022-12-177118Actual
30913141.992024-09-157168Actual
3295146.002024-11-157166Actual
436854.112022-08-167128Actual
277730.002022-07-177126Budget
15492187.002023-07-177113Actual
1292651.002023-04-167136Actual
1724022.042023-08-1671111Actual
1516979.872023-06-167168Actual
675639.002022-11-167113Actual
389823.002022-08-167126Actual
2655824.162024-05-1571611Actual
424070.002022-08-167167Budget
13159100.002023-04-167117Budget
19095104.002023-10-167167Actual
3117428.422024-09-1571212Actual
755090.002022-11-167117Budget
385160.002022-08-167116Budget
173493.952023-08-1671511Actual
1865218.002023-10-167173Actual
32626148.002024-11-157114Actual
338430.002022-08-167113Actual
1189140.002023-03-167156Budget
114770.002022-06-167113Budget
801530.002022-12-177173Budget
3061737.002024-09-157136Actual
282670.002022-07-177136Budget
404113.002022-08-167156Actual
13499195.002023-05-167113Actual
357288.002022-08-167114Actual
2726954.002024-06-157166Actual
1738229.482023-08-1671611Actual
1322045.002023-04-167167Actual
30759136.002024-09-157117Actual
3667544.382025-02-1471211Actual
475264.002022-09-167164Actual
2644411.402024-05-1571211Actual
1227748.052023-03-167168Actual
3209769.912024-10-1571111Actual
667650.002022-10-167168Budget
251170.002022-07-177164Budget
2922229.002024-08-157173Actual
27977107.002024-07-167113Actual
1614982.902023-07-177168Actual
20243119.272023-11-167168Actual
34166128.002024-12-167167Actual
2434111.402024-03-1571211Actual
2472218.002024-04-157173Actual
311735.002022-07-177167Actual
1394929.002023-05-167166Actual
1189212.002023-03-167156Actual
36588123.812025-02-147168Actual
2830916.002024-07-167126Actual
161047.002022-06-167116Actual
1430819.912023-05-1671411Actual
394747.002022-08-167136Actual
3752646.002025-03-167166Actual
208085.932022-06-167118Actual
245455.002022-07-177114Actual
2707164.002024-06-157165Actual
3102745.442024-09-1571311Actual
2195115.002024-01-147126Actual
144262.892023-05-1671212Actual
63150.002022-05-167146Budget
7432.002022-05-167163Actual
37328106.002025-03-167165Actual
240730.002022-07-177173Budget
208190.002022-06-167118Budget
3932769.672025-04-1671613Actual
218731.382022-06-167168Actual
1892039.002023-10-167136Actual
3920989.062025-04-1671612Actual
2227448.052024-01-147168Actual
22596156.002024-02-147113Actual
2135819.912023-12-1771211Actual
2183286.002024-01-147115Actual
1137010.002023-03-167173Actual
2177360.002024-01-147164Actual
158256.002023-07-177126Actual
1894629.002023-10-167146Actual
363235.002022-08-167164Actual
955780.002023-01-147136Budget
225061.822024-01-1471112Actual
195012.892023-10-1671212Actual
1123280.002023-03-167113Budget
1179880.002023-03-167136Budget
544390.002022-09-167118Budget
31885198.002024-10-157117Actual
29250210.002024-08-157114Actual
1221954.112023-03-167128Actual
2466478.002024-04-157163Actual
1030071.002023-02-147114Actual
1706183.002023-08-167167Actual
15015156.002023-06-167117Actual
26861117.002024-06-157163Actual
31977220.782024-10-157118Actual
726840.002022-11-167126Budget
2493534.002024-04-157116Actual
25689137.002024-05-157113Actual
58335.002022-05-167136Actual
587642.002022-10-167164Actual
58470.002022-05-167136Budget
946053.002023-01-147116Actual
1067480.002023-02-147136Budget
648856.002022-10-167167Actual
806280.002022-12-177114Budget
2987417.782024-08-1571211Actual
1011457.002023-02-147113Actual
984530.002023-01-147167Actual
33042152.002024-11-157167Actual
1208945.002023-03-167167Actual
2759551.822024-06-1571311Actual
3832320.002025-04-167173Actual
1017360.002023-02-147163Budget
1082460.002023-02-147166Budget
1654.002022-05-167113Actual
36555107.142025-02-147128Actual
1673796.002023-08-167115Actual
30410152.002024-09-157164Actual
436950.002022-08-167128Budget
36085152.002025-02-147164Actual
3785151.822025-03-1671311Actual
232750.002022-07-177163Budget
3466564.412024-12-1671113Actual
3354281.962024-11-1571213Actual
1391722.002023-05-167156Actual
1522825.232023-06-1671111Actual
984680.002023-01-147167Budget
344424.002022-08-167163Actual
31918124.002024-10-157167Actual
905628.002023-01-147163Actual
40470.002022-05-167165Budget
28097172.002024-07-167114Actual
371363.002022-08-167115Actual
1292580.002023-04-167136Budget
12547110.002023-04-167114Budget
379059.272025-03-1671511Actual
3034839.002024-09-157173Actual
10301110.002023-02-147114Budget
736423.002022-11-167146Actual
20499.002022-05-167114Actual
2892110.332024-07-1671212Actual
3401740.002024-12-167146Actual
1109348.052023-02-147128Actual
3853770.002025-04-167116Actual
507170.002022-09-167136Budget
1260783.002023-04-167164Actual
619670.002022-10-167136Budget
33101220.782024-11-157118Actual
3212522.042024-10-1571211Actual
1170068.002023-03-167116Actual
287350.002022-07-177146Budget
1776861.002023-09-167115Actual
1685716.002023-08-167126Actual
848640.002022-12-177146Budget
2345229.482024-02-1471611Actual
3171518.002024-10-157126Actual
2605641.002024-05-157136Actual
1868059.002023-10-167114Actual
3008158.212024-08-1571612Actual
773623.812022-11-167128Actual
1809162.002023-09-167167Actual
2542715.652024-04-1571411Actual
3522648.002025-01-147166Actual

Generated 2025-06-15 08:24:44.320 UTC