[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642880.002022-10-067117Actual
826263.002022-12-077165Actual
1011457.002023-02-047113Actual
2723721.002024-06-057156Actual
806360.002022-12-077114Actual
37115146.002025-03-067163Actual
20090100.002023-11-067117Actual
1997419.002023-11-067146Actual
984680.002023-01-047167Budget
2992832.672024-08-0571411Actual
3687412.462025-02-0471212Actual
1137130.002023-03-067173Budget
2127149.572023-12-077168Actual
464540.002022-09-067173Budget
3229734.802024-10-0571112Actual
1558431.002023-07-077173Actual
2105925.002023-12-077166Actual
1513655.632023-06-067128Actual
2721133.002024-06-057146Actual
2472218.002024-04-057173Actual
38351123.002025-04-067114Actual
3114649.702024-09-0571112Actual
661750.002022-10-067128Budget
20618175.002023-12-077113Actual
1241846.002023-04-067163Actual
1386533.002023-05-067136Actual
614640.002022-10-067126Budget
389823.002022-08-067126Actual
3132492.482024-09-0571613Actual
277697.142024-06-0571212Actual
3914848.632025-04-0671112Actual
1302040.002023-04-067156Budget
31918124.002024-10-057167Actual
2073883.002023-12-077114Actual
1712099.572023-08-067118Actual
3100017.782024-09-0571211Actual
1463366.002023-06-067114Actual
1880698.002023-10-067165Actual
2671027.572024-05-0571113Actual
33751140.002024-12-067114Actual
3626414.002025-02-047126Actual
2892110.332024-07-0671212Actual
483364.002022-09-067115Actual
1661636.002023-08-067173Actual
15108108.662023-06-067118Actual
29284114.002024-08-057164Actual
918480.002023-01-047114Budget
3102745.442024-09-0571311Actual
1321980.002023-04-067167Budget
3472381.962024-12-0671613Actual
992680.002023-01-047118Budget
2525369.262024-04-057128Actual
1422622.042023-05-0671111Actual
1579833.002023-07-077116Actual
2224288.962024-01-047128Actual
2649822.042024-05-0571411Actual
3014046.872024-08-0571113Actual
3126627.572024-09-0571113Actual
2836350.002024-07-067146Actual
2748160.172024-06-057168Actual
1799933.002023-09-067166Actual
873256.002022-12-077167Actual
29343106.002024-08-057115Actual
12030100.002023-03-067117Budget
2183286.002024-01-047115Actual
779528.352022-11-067168Actual
212849.572022-06-067128Actual
67840.002022-05-067156Budget
714070.002022-11-067165Actual
3079393.002024-09-057167Actual
1569.002022-05-067173Actual
1780268.002023-09-067165Actual
1729522.042023-08-0671311Actual
489349.002022-09-067165Actual
511940.002022-09-067146Budget
1516979.872023-06-067168Actual
3746830.002025-03-067146Actual
3281253.002024-11-057116Actual
256036.082024-04-0571612Actual
3034839.002024-09-057173Actual
1331110.002022-06-067114Budget
502340.002022-09-067126Budget
3333660.332024-11-0571611Actual
681550.002022-11-067163Budget
3802414.592025-03-0671212Actual
2946318.002024-08-057126Actual
1865218.002023-10-067173Actual
31977220.782024-10-057118Actual
3522648.002025-01-047166Actual
264870.002022-07-077165Budget
120350.002022-06-067163Budget
806280.002022-12-077114Budget
1677178.002023-08-067165Actual
2572389.002024-05-057163Actual
164093.952023-07-0771112Actual
760880.002022-11-067167Budget
3859256.002025-04-067136Actual
619565.002022-10-067136Actual
114650.002022-06-067113Actual
212950.002022-06-067128Budget
1076717.002023-02-047156Actual
844065.002022-12-077136Actual
11419128.002023-03-067114Actual
2951735.002024-08-057146Actual
34166128.002024-12-067167Actual
1076840.002023-02-047156Budget
4692120.002022-09-067114Actual
164363.952023-07-0771212Actual
3519418.002025-01-047156Actual
3623760.002025-02-047116Actual
2241523.102024-01-0471411Actual
755090.002022-11-067117Budget
7432.002022-05-067163Actual
1593726.002023-07-077166Actual
1466653.002023-06-067164Actual
1573944.002023-07-077165Actual
3295146.002024-11-057166Actual
2455110.002022-07-077114Budget
2764917.782024-06-0571511Actual
1570579.002023-07-077115Actual
839126.002022-12-077126Actual
1564676.002023-07-077164Actual
536270.002022-09-067167Budget
33221109.272024-11-0571111Actual
2990139.062024-08-0571311Actual
218731.382022-06-067168Actual
1683054.002023-08-067116Actual
1794222.002023-09-067146Actual
29726205.632024-08-057118Actual
23098117.002024-02-047117Actual
1696929.002023-08-067166Actual
3088070.782024-09-057128Actual
3209769.912024-10-0571111Actual
3844491.002025-04-067115Actual
2336619.912024-02-0471311Actual
1495730.002023-06-067166Actual
913630.002023-01-047173Budget
23191107.142024-02-047118Actual
984530.002023-01-047167Actual
497423.002022-09-067116Actual
1460515.002023-06-067173Actual
25940105.002024-05-057165Actual
14104107.142023-05-067118Actual
3856424.002025-04-067126Actual
3617877.002025-02-047165Actual
352540.002022-08-067173Budget
239338.002024-03-057126Actual
31595176.002024-10-057115Actual
886150.002022-12-077128Budget
28011122.002024-07-067163Actual
3215227.362024-10-0571311Actual
1626311.402023-07-0771311Actual
25811128.002024-05-057114Actual
1724022.042023-08-0671111Actual
3286748.002024-11-057136Actual
29250210.002024-08-057114Actual
404230.002022-08-067156Budget
146990.002022-06-067115Actual
3572525.232025-01-0471212Actual
232635.002022-07-077163Actual
667650.002022-10-067168Budget
3514275.002025-01-047136Actual
1522825.232023-06-0671111Actual
1221954.112023-03-067128Actual
1129160.002023-03-067163Budget
3345677.362024-11-0571612Actual
2907246.872024-07-0671613Actual
165930.002022-06-067126Budget
978790.002023-01-047117Budget
2590686.002024-05-057115Actual
736423.002022-11-067146Actual
22596156.002024-02-047113Actual
1983447.002023-11-067165Actual
3339528.422024-11-0571112Actual
3366595.002024-12-067163Actual
3351541.602024-11-0571113Actual
997450.002023-01-047128Budget
1322045.002023-04-067167Actual
2413570.002024-03-057167Actual
741112.002022-11-067156Actual
11045141.992023-02-047118Actual
3853770.002025-04-067116Actual
1209080.002023-03-067167Budget
3357381.962024-11-0571613Actual
1003338.962023-01-047168Actual
3291924.002024-11-057156Actual
1067480.002023-02-047136Budget
2466478.002024-04-057163Actual
544390.002022-09-067118Budget
1900329.002023-10-067166Actual
834270.002022-12-077116Budget
1835122.042023-09-0671411Actual
29633221.002024-08-057117Actual
3741422.002025-03-067126Actual
628921.002022-10-067156Actual
138970.002022-06-067164Budget
820256.002022-12-077115Actual
23634105.002024-03-057163Actual
2484253.002024-04-057115Actual
205032.892023-11-0671112Actual
26295166.242024-05-057118Actual
2608229.002024-05-057146Actual
859136.002022-12-077166Actual
436950.002022-08-067128Budget
1434014.592023-05-0671611Actual
3540596.542025-01-047128Actual
563044.002022-10-067113Actual
31885198.002024-10-057117Actual
3241657.392024-10-0571213Actual
1330190.002023-04-067118Budget
128330.002022-06-067173Budget
726913.002022-11-067126Actual
3814392.482025-03-0671213Actual
726840.002022-11-067126Budget
675639.002022-11-067113Actual
2171220.002024-01-047173Actual
2236122.042024-01-0471211Actual
1770968.002023-09-067164Actual
13160104.002023-04-067117Actual
170759.002022-06-067136Actual
67718.002022-05-067156Actual
1268770.002023-04-067115Actual
536142.002022-09-067167Actual
27039131.002024-06-057115Actual
595890.002022-10-067115Budget
1788813.002023-09-067126Actual
1174840.002023-03-067126Budget
2507443.002024-04-057166Actual
634627.002022-10-067166Actual
456428.002022-09-067163Actual
1693722.002023-08-067156Actual
978880.002023-01-047117Actual
161047.002022-06-067116Actual
35318101.002025-01-047167Actual
1484522.002023-06-067126Actual
2528669.262024-04-057168Actual
516630.002022-09-067156Budget
475360.002022-09-067164Budget
3584392.482025-01-0471213Actual
36588123.812025-02-047168Actual
18594105.002023-10-067163Actual
2780156.082024-06-0571612Actual
87549.002022-05-067167Actual
867290.002022-12-077117Budget
27361101.002024-06-057167Actual
937949.002023-01-047165Actual
3428582.902024-12-067168Actual
3200582.902024-10-057128Actual
1732217.782023-08-0671411Actual
38265127.002025-04-067163Actual
330343.512022-07-077168Actual
80149.002022-12-077173Actual
200070.002022-06-067167Budget
1472575.002023-06-067115Actual
2984668.852024-08-0571111Actual
2707164.002024-06-057165Actual
3029068.002024-09-057163Actual
15730.002022-05-067173Budget
624340.002022-10-067146Budget
185029.272023-09-0671612Actual
1927425.232023-10-0671111Actual
385160.002022-08-067116Budget
1072029.002023-02-047146Actual
3782411.402025-03-0671211Actual
291923.002022-07-077156Actual
1552691.002023-07-077163Actual
3664797.572025-02-0471111Actual
33877137.002024-12-067165Actual
15015156.002023-06-067117Actual
1590533.002023-07-077156Actual
35377205.632025-01-047118Actual
3894797.572025-04-0671111Actual
2197954.002024-01-047136Actual
225061.822024-01-0471112Actual
21117104.002023-12-077117Actual
2304034.002024-02-047166Actual
779640.002022-11-067168Budget
2425470.782024-03-057168Actual
2872015.652024-07-0671211Actual
932356.002023-01-047115Actual
2744895.022024-06-057128Actual
282539.002022-07-077136Actual
152566.082023-06-0671211Actual
2192439.002024-01-047116Actual
194290.002022-06-067117Budget
1174930.002023-03-067126Actual
1249830.002023-04-067173Budget
34781150.002025-01-047113Actual
507170.002022-09-067136Budget
53530.002022-05-067126Budget
1430819.912023-05-0671411Actual
3312982.902024-11-057128Actual
3454569.912024-12-0671112Actual
38231107.002025-04-067113Actual
587760.002022-10-067164Budget
1057780.002023-02-047116Budget
1194853.002023-03-067166Actual
170870.002022-06-067136Budget
2186547.002024-01-047165Actual
35757111.402025-01-0471612Actual
264740.002022-07-077165Actual
58335.002022-05-067136Actual
338560.002022-08-067113Budget
2030239.062023-11-0671111Actual
36434198.002025-02-047117Actual
175432.002022-06-067146Actual
1156072.002023-03-067115Actual
32719131.002024-11-057115Actual
28633138.962024-07-067168Actual
3171518.002024-10-057126Actual
2369223.002024-03-057173Actual
1249913.002023-04-067173Actual
218850.002022-06-067168Budget
2602811.002024-05-057126Actual
2504218.002024-04-057156Actual
1179880.002023-03-067136Budget
1241960.002023-04-067163Budget
24630175.002024-04-057113Actual
905750.002023-01-047163Budget
3407433.002024-12-067166Actual
3108752.892024-09-0571611Actual
95990.002022-05-067118Budget
73550.002022-05-067166Budget
1894629.002023-10-067146Actual
232750.002022-07-077163Budget
1655891.002023-08-067163Actual
3316279.872024-11-057168Actual
442538.962022-08-067168Actual
164663.952023-07-0771612Actual
5819110.002022-10-067114Budget
848720.002022-12-077146Actual
1359336.002023-05-067173Actual
11418110.002023-03-067114Budget
68958.002022-11-067173Actual
30852296.542024-09-057118Actual
174411.822023-08-0671112Actual
700180.002022-11-067164Budget
1688566.002023-08-067136Actual
2726954.002024-06-057166Actual
2545410.332024-04-0571511Actual
28513100.002024-07-067167Actual
3543879.872025-01-047168Actual
950818.002023-01-047126Actual
18560145.002023-10-067113Actual
853340.002022-12-077156Budget
3908952.892025-04-0671611Actual
2534525.232024-04-0571111Actual
1003440.002023-01-047168Budget
37294176.002025-03-067115Actual
2339323.102024-02-0471411Actual
3056246.002024-09-057116Actual
1011580.002023-02-047113Budget
2103020.002023-12-077156Actual
154346.082023-06-0671612Actual
2788795.992024-06-0571213Actual
3817369.672025-03-0671613Actual
700056.002022-11-067164Actual
432190.002022-08-067118Budget
2676981.962024-05-0571613Actual
2828275.002024-07-067116Actual
10440104.002023-02-047115Actual
2035713.532023-11-0671311Actual
1489916.002023-06-067146Actual
924380.002023-01-047164Budget
29787123.812024-08-057168Actual
3811662.662025-03-0671113Actual
26947234.002024-06-057114Actual
272960.002022-07-077116Budget
34690.002022-05-067115Budget
2768239.062024-06-0571611Actual
577040.002022-10-067173Budget
282670.002022-07-077136Budget
34132221.002024-12-067117Actual
1254685.002023-04-067114Actual
2487661.002024-04-057165Actual
2655824.162024-05-0571611Actual
2718575.002024-06-057136Actual
881280.002022-12-077118Budget
2434111.402024-03-0571211Actual
834353.002022-12-077116Actual
2280964.002024-02-047115Actual
3799644.382025-03-0671112Actual
2177360.002024-01-047164Actual
144262.892023-05-0671212Actual
1025214.002023-02-047173Actual
3354281.962024-11-0571213Actual
502214.002022-09-067126Actual
853429.002022-12-077156Actual
38385114.002025-04-067164Actual
22214141.992024-01-047118Actual
2673757.392024-05-0571213Actual
394747.002022-08-067136Actual
183786.082023-09-0671511Actual
3587592.482025-01-0471613Actual
399540.002022-08-067146Budget
34815137.002025-01-047163Actual
305890.002022-07-077117Budget
120228.002022-06-067163Actual
2300826.002024-02-047156Actual
34564.002022-05-067115Actual
2691949.002024-06-057173Actual
3448669.912024-12-0671611Actual
338430.002022-08-067113Actual
1599578.002023-07-077117Actual
2086488.002023-12-077165Actual
1805785.002023-09-067117Actual
27977107.002024-07-067113Actual
226970.002022-07-077113Budget
3670253.952025-02-0471311Actual
2275046.002024-02-047164Actual
2774166.722024-06-0571112Actual
2516693.002024-04-057167Actual
522241.002022-09-067166Actual
35966114.002025-02-047163Actual
1932914.592023-10-0671311Actual
2647122.042024-05-0571311Actual
2715715.002024-06-057126Actual
3064332.002024-09-057146Actual
3897534.802025-04-0671211Actual
35249.002022-08-067173Actual
305760.002022-07-077117Actual
648770.002022-10-067167Budget
3629268.002025-02-047136Actual
138848.002022-06-067164Actual
37328106.002025-03-067165Actual
2123879.872023-12-077128Actual
1871360.002023-10-067164Actual
1179776.002023-03-067136Actual
199956.002022-06-067167Actual
195316.082023-10-0671612Actual
40470.002022-05-067165Budget
311870.002022-07-077167Budget
694277.002022-11-067114Actual
265255.012024-05-0571511Actual
843980.002022-12-077136Budget
970750.002023-01-047166Budget
28600110.172024-07-067128Actual
2233322.042024-01-0471111Actual
3487329.002025-01-047173Actual
38734104.002025-04-067117Actual
1492527.002023-06-067156Actual
28189122.002024-07-067115Actual
161160.002022-06-067116Budget
244226.082024-03-0571511Actual
2012462.002023-11-067167Actual
3926855.642025-04-0671113Actual
516513.002022-09-067156Actual
20183158.662023-11-067118Actual
27420220.782024-06-057118Actual
63039.002022-05-067146Actual
24194160.182024-03-057118Actual
20243119.272023-11-067168Actual
812142.002022-12-077164Actual
3667544.382025-02-0471211Actual
424070.002022-08-067167Budget
2203113.002024-01-047156Actual
689430.002022-11-067173Budget
2174083.002024-01-047114Actual
511820.002022-09-067146Actual
1297235.002023-04-067146Actual
377060.002022-08-067165Budget
34225128.362024-12-067118Actual
1654.002022-05-067113Actual
180240.002022-06-067156Budget
63150.002022-05-067146Budget
1531023.102023-06-0671411Actual
1017360.002023-02-047163Budget
1381043.002023-05-067116Actual
1274880.002023-04-067165Budget
319990.002022-07-077118Budget
3581632.832025-01-0471113Actual
2195115.002024-01-047126Actual
656890.002022-10-067118Budget
30410152.002024-09-057164Actual
363360.002022-08-067164Budget
1383713.002023-05-067126Actual
13499195.002023-05-067113Actual
3233066.722024-10-0571612Actual
3690683.742025-02-0471612Actual
2398722.002024-03-057146Actual

Generated 2025-06-05 11:04:14.071 UTC