[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002022-10-017146Budget
511820.002022-09-017146Actual
2501616.002024-03-317146Actual
1579833.002023-07-027116Actual
924380.002022-12-307164Budget
3316279.872024-10-317168Actual
2590686.002024-04-307115Actual
3327622.042024-10-3171311Actual
1209080.002023-03-017167Budget
235426.082024-01-3071612Actual
2200539.002023-12-307146Actual
174682.892023-08-0171212Actual
3229734.802024-09-3071112Actual
2907246.872024-07-0171613Actual
418172.002022-08-017117Actual
229288.002024-01-307126Actual
1179880.002023-03-017136Budget
3793776.292025-03-0171611Actual
2003235.002023-11-017166Actual
1322045.002023-04-017167Actual
853340.002022-12-027156Budget
2413570.002024-02-297167Actual
3217927.362024-09-3071411Actual
25940105.002024-04-307165Actual
1062440.002023-01-307126Budget
997554.112022-12-307128Actual
3454569.912024-12-0171112Actual
1770.002022-05-017113Budget
530390.002022-09-017117Budget
2954321.002024-07-317156Actual
330343.512022-07-027168Actual
193023.952023-10-0171211Actual
34253126.842024-12-017128Actual
10439100.002023-01-307115Budget
114650.002022-06-017113Actual
259148.002022-07-027115Actual
385059.002022-08-017116Actual
2183286.002023-12-307115Actual
1129036.002023-03-017163Actual
2186547.002023-12-307165Actual
938080.002022-12-307165Budget
2946318.002024-07-317126Actual
1147993.002023-03-017164Actual
138970.002022-06-017164Budget
648856.002022-10-017167Actual
601742.002022-10-017165Actual
28011122.002024-07-017163Actual
2475088.002024-03-317114Actual
619565.002022-10-017136Actual
601860.002022-10-017165Budget
3853770.002025-04-017116Actual
3295146.002024-10-317166Actual
3070144.002024-08-317166Actual
1057780.002023-01-307116Budget
218731.382022-06-017168Actual
245455.002022-07-027114Actual
3802414.592025-03-0171212Actual
3401740.002024-12-017146Actual
14104107.142023-05-017118Actual
3396310.002024-12-017126Actual
17556124.002023-09-017113Actual
577040.002022-10-017173Budget
2065293.002023-12-027163Actual
38231107.002025-04-017113Actual
138848.002022-06-017164Actual
2990139.062024-07-3171311Actual
3811662.662025-03-0171113Actual
619670.002022-10-017136Budget
371363.002022-08-017115Actual
215316.082023-12-0271112Actual
40349.002022-05-017165Actual
2545410.332024-03-3171511Actual
174987.142023-08-0171612Actual
3291924.002024-10-317156Actual
700056.002022-11-017164Actual
1738229.482023-08-0171611Actual
918555.002022-12-307114Actual
3117428.422024-08-3171212Actual
3223865.652024-09-3071611Actual
1340860.172023-04-017168Actual
3885582.902025-04-017128Actual
1841119.912023-09-0171611Actual
2035713.532023-11-0171311Actual
2759551.822024-05-3171311Actual
970623.002022-12-307166Actual
15108108.662023-06-017118Actual
34781150.002024-12-307113Actual
746835.002022-11-017166Actual
3002048.632024-07-3171112Actual
2534525.232024-03-3171111Actual
1759085.002023-09-017163Actual
144566.082023-05-0171612Actual
722170.002022-11-017116Budget
40470.002022-05-017165Budget
3029068.002024-08-317163Actual
1968052.002023-11-017173Actual
194290.002022-06-017117Budget
3100017.782024-08-3171211Actual
3384482.002024-12-017115Actual
161047.002022-06-017116Actual
1997419.002023-11-017146Actual
29040138.102024-07-0171213Actual
1413279.872023-05-017128Actual
1667846.002023-08-017164Actual
2996165.652024-07-3171611Actual
3439932.672024-12-0171311Actual
35249.002022-08-017173Actual
3102745.442024-08-3171311Actual
170759.002022-06-017136Actual
30410152.002024-08-317164Actual
899839.002022-12-307113Actual
3324944.382024-10-3171211Actual
1062525.002023-01-307126Actual
2949156.002024-07-317136Actual
3847876.002025-04-017165Actual
787744.002022-12-027113Actual
1513655.632023-06-017128Actual
36085152.002025-01-307164Actual
2092344.002023-12-027116Actual
34815137.002024-12-307163Actual
2507443.002024-03-317166Actual
418290.002022-08-017117Budget
2828275.002024-07-017116Actual
34994122.002024-12-307115Actual
536270.002022-09-017167Budget
38265127.002025-04-017163Actual
266516.082024-04-3071612Actual
3569742.252024-12-3071112Actual
13160104.002023-04-017117Actual
2788795.992024-05-3171213Actual
394747.002022-08-017136Actual
2892110.332024-07-0171212Actual
2966778.002024-07-317167Actual
3702392.482025-01-3071613Actual
2895467.782024-07-0171612Actual
760880.002022-11-017167Budget
1282854.002023-04-017116Actual
475360.002022-09-017164Budget
960526.002022-12-307146Actual
806280.002022-12-027114Budget
10906100.002023-01-307117Budget
53416.002022-05-017126Actual
3004811.402024-07-3171212Actual
726913.002022-11-017126Actual
38351123.002025-04-017114Actual
3920989.062025-04-0171612Actual
37115146.002025-03-017163Actual
853429.002022-12-027156Actual
1287618.002023-04-017126Actual
2992832.672024-07-3171411Actual
1292580.002023-04-017136Budget
3283920.002024-10-317126Actual
162366.082023-07-0271211Actual
2083188.002023-12-027115Actual
215633.952023-12-0271612Actual
245723.952024-02-2971612Actual
36052247.002025-01-307114Actual
3675615.652025-01-3071511Actual
31502197.002024-09-307114Actual
1072160.002023-01-307146Budget
147090.002022-06-017115Budget
26295166.242024-04-307118Actual
2390660.002024-02-297116Actual
25811128.002024-04-307114Actual
873256.002022-12-027167Actual
984680.002022-12-307167Budget
14009130.002023-05-017117Actual
1365476.002023-05-017164Actual
1241960.002023-04-017163Budget
26200195.002024-04-307117Actual
555043.512022-09-017168Actual
4692120.002022-09-017114Actual
232750.002022-07-027163Budget
203308.212023-11-0171211Actual
1889218.002023-10-017126Actual
450760.002022-09-017113Budget
2528669.262024-03-317168Actual
165930.002022-06-017126Budget
1786154.002023-09-017116Actual
848640.002022-12-027146Budget
2764917.782024-05-3171511Actual
2883465.652024-07-0171611Actual
19708101.002023-11-017114Actual
1434014.592023-05-0171611Actual
1082460.002023-01-307166Budget
1880698.002023-10-017165Actual
2754087.992024-05-3171111Actual
3908952.892025-04-0171611Actual
15492187.002023-07-027113Actual
305890.002022-07-027117Budget
1003338.962022-12-307168Actual
240730.002022-07-027173Budget
31382193.002024-09-307113Actual
1096380.002023-01-307167Budget
32506205.002024-10-317113Actual
100637.452022-05-017128Actual
3634424.002025-01-307156Actual
3132492.482024-08-3171613Actual
3366595.002024-12-017163Actual
667650.002022-10-017168Budget
2922229.002024-07-317173Actual
87549.002022-05-017167Actual
2304034.002024-01-307166Actual
708280.002022-11-017115Budget
1003440.002022-12-307168Budget
3437213.532024-12-0171211Actual
226839.002022-07-027113Actual
1260690.002023-04-017164Budget
2439517.782024-02-2971411Actual
2369223.002024-02-297173Actual
1821082.902023-09-017168Actual
3519418.002024-12-307156Actual
1221850.002023-03-017128Budget
1832417.782023-09-0171311Actual
2780156.082024-05-3171612Actual
1011457.002023-01-307113Actual
1729522.042023-08-0171311Actual
63039.002022-05-017146Actual
3019892.482024-07-3171613Actual
1770968.002023-09-017164Actual
1076840.002023-01-307156Budget
773750.002022-11-017128Budget
886150.002022-12-027128Budget
507229.002022-09-017136Actual
3244864.412024-09-3071613Actual
3549768.852024-12-3071111Actual
3215227.362024-09-3071311Actual
205608.212023-11-0171612Actual
3198122.302022-07-027118Actual
1635025.232023-07-0271611Actual
186150.002022-06-017166Budget
946170.002022-12-307116Budget
1626311.402023-07-0271311Actual
2478354.002024-03-317164Actual
536142.002022-09-017167Actual
1227850.002023-03-017168Budget
34344109.272024-12-0171111Actual
25225108.662024-03-317118Actual
955780.002022-12-307136Budget
2236122.042023-12-3071211Actual
984530.002022-12-307167Actual
2516693.002024-03-317167Actual
569150.002022-10-017163Budget
30376123.002024-08-317114Actual
27977107.002024-07-017113Actual
12030100.002023-03-017117Budget
165814.002022-06-017126Actual
175550.002022-06-017146Budget
29164109.002024-07-317163Actual
544296.542022-09-017118Actual
142548.212023-05-0171211Actual
305760.002022-07-027117Actual
1025214.002023-01-307173Actual
629030.002022-10-017156Budget
2434111.402024-02-2971211Actual
28633138.962024-07-017168Actual
2192439.002023-12-307116Actual
1897211.002023-10-017156Actual
2203113.002023-12-307156Actual
3696546.872025-01-3071113Actual
2336619.912024-01-3071311Actual
1109348.052023-01-307128Actual
19589195.002023-11-017113Actual
1137130.002023-03-017173Budget
2836350.002024-07-017146Actual
3888895.022025-04-017168Actual
1362188.002023-05-017114Actual
1297235.002023-04-017146Actual
530464.002022-09-017117Actual
14547114.002023-06-017163Actual
793424.002022-12-027163Actual
1664463.002023-08-017114Actual
1677178.002023-08-017165Actual
2833780.002024-07-017136Actual
2786046.872024-05-3171113Actual
932356.002022-12-307115Actual
3664797.572025-01-3071111Actual
265255.012024-04-3071511Actual
80149.002022-12-027173Actual
1726814.592023-08-0171211Actual
891840.002022-12-027168Budget
244226.082024-02-2971511Actual
30852296.542024-08-317118Actual
16029104.002023-07-027167Actual
1115250.002023-01-307168Budget
34935135.002024-12-307164Actual
656890.002022-10-017118Budget
164663.952023-07-0271612Actual
681440.002022-11-017163Actual
1389130.002023-05-017146Actual
410047.002022-08-017166Actual
1941529.482023-10-0171611Actual
2632382.902024-04-307128Actual
194742.892023-10-0171112Actual
2987417.782024-07-3171211Actual
356069.272024-12-3071511Actual
694380.002022-11-017114Budget
26947234.002024-05-317114Actual
363235.002022-08-017164Actual
1090578.002023-01-307117Actual
722035.002022-11-017116Actual
563160.002022-10-017113Budget
1992015.002023-11-017126Actual
195012.892023-10-0171212Actual
208190.002022-06-017118Budget
3448669.912024-12-0171611Actual
37235156.002025-03-017164Actual
2466478.002024-03-317163Actual
29250210.002024-07-317114Actual
3690683.742025-01-3071612Actual
32753152.002024-10-317165Actual
37081215.002025-03-017113Actual
2339323.102024-01-3071411Actual
25132109.002024-03-317117Actual
255455.012024-03-3171112Actual
544390.002022-09-017118Budget
3182739.002024-09-307166Actual
25689137.002024-04-307113Actual
755090.002022-11-017117Budget
2605641.002024-04-307136Actual
2275046.002024-01-307164Actual
2331135.872024-01-3071111Actual
3286748.002024-10-317136Actual
2762253.952024-05-3171411Actual
3339528.422024-10-3171112Actual
1611699.572023-07-027128Actual
1156072.002023-03-017115Actual
3684639.062025-01-3071112Actual
2038414.592023-11-0171411Actual
2721133.002024-05-317146Actual
3259829.002024-10-317173Actual
379059.272025-03-0171511Actual
2100435.002023-12-027146Actual
881364.722022-12-027118Actual
3457328.422024-12-0171212Actual
3212522.042024-09-3071211Actual
2073883.002023-12-027114Actual
834270.002022-12-027116Budget
29787123.812024-07-317168Actual
1287740.002023-04-017126Budget
1011580.002023-01-307113Budget
1307960.002023-04-017166Budget
614640.002022-10-017126Budget
23634105.002024-02-297163Actual
23191107.142024-01-307118Actual
32038110.172024-09-307168Actual
63150.002022-05-017146Budget
442650.002022-08-017168Budget
212849.572022-06-017128Actual
867290.002022-12-027117Budget
595772.002022-10-017115Actual
497560.002022-09-017116Budget
793550.002022-12-027163Budget
1780268.002023-09-017165Actual
21151104.002023-12-027167Actual
2608229.002024-04-307146Actual
502340.002022-09-017126Budget
2381370.002024-02-297115Actual
634760.002022-10-017166Budget
1688566.002023-08-017136Actual
2723721.002024-05-317156Actual
843980.002022-12-027136Budget
205032.892023-11-0171112Actual
924272.002022-12-307164Actual
2263091.002024-01-307163Actual
689430.002022-11-017173Budget
26263.002022-05-017164Actual
820180.002022-12-027115Budget
2572389.002024-04-307163Actual
1115140.482023-01-307168Actual
394870.002022-08-017136Budget
432075.322022-08-017118Actual
3351541.602024-10-3171113Actual
2325288.962024-01-307168Actual
3587592.482024-12-3071613Actual
20211107.142023-11-017128Actual
2951735.002024-07-317146Actual
194190.002022-06-017117Actual
1788813.002023-09-017126Actual
3141668.002024-09-307163Actual
2869268.852024-07-0171111Actual
29343106.002024-07-317115Actual
2548628.422024-03-3171611Actual
1386533.002023-05-017136Actual
19095104.002023-10-017167Actual
3864424.002025-04-017156Actual
3445315.652024-12-0171511Actual
324641.992022-07-027128Actual
1504978.002023-06-017167Actual
324750.002022-07-027128Budget
36434198.002025-01-307117Actual
1481834.002023-06-017116Actual
1921549.572023-10-017168Actual
736540.002022-11-017146Budget
965110.002022-12-307156Actual
34564.002022-05-017115Actual
2943639.002024-07-317116Actual
277730.002022-07-027126Budget
37737158.662025-03-017168Actual
1221954.112023-03-017128Actual
1331110.002022-06-017114Budget
736423.002022-11-017146Actual
1104490.002023-01-307118Budget
30913141.992024-08-317168Actual
21210195.022023-12-027118Actual
120350.002022-06-017163Budget
17676110.002023-09-017114Actual
1049580.002023-01-307165Budget
106450.002022-05-017168Budget
37584124.002025-03-017117Actual
338560.002022-08-017113Budget
2241523.102023-12-3071411Actual
886061.692022-12-027128Actual
239338.002024-02-297126Actual
1321980.002023-04-017167Budget
287350.002022-07-027146Budget
3817369.672025-03-0171613Actual
1935615.652023-10-0171411Actual
272832.002022-07-027116Actual
2290134.002024-01-307116Actual
746950.002022-11-017166Budget
432190.002022-08-017118Budget
36527248.062025-01-307118Actual
1292651.002023-04-017136Actual
163177.142023-07-0271511Actual
1764823.002023-09-017173Actual
3516832.002024-12-307146Actual
1528313.532023-06-0171311Actual
67840.002022-05-017156Budget
2584566.002024-04-307164Actual
21117104.002023-12-027117Actual
20499.002022-05-017114Actual
12829.002022-06-017173Actual
352540.002022-08-017173Budget
15730.002022-05-017173Budget
34166128.002024-12-017167Actual
1123280.002023-03-017113Budget
3357381.962024-10-3171613Actual
245411.822024-02-2971212Actual
1587922.002023-07-027146Actual
992782.902022-12-307118Actual
1918295.022023-10-017128Actual
1330190.002023-04-017118Budget
319990.002022-07-027118Budget
3254076.002024-10-317163Actual
1900329.002023-10-017166Actual
1590533.002023-07-027156Actual
1654.002022-05-017113Actual
1035854.002023-01-307164Actual
642790.002022-10-017117Budget
675760.002022-11-017113Budget
577116.002022-10-017173Actual
174411.822023-08-0171112Actual
152960.002022-06-017165Actual
779640.002022-11-017168Budget
26355123.812024-04-307168Actual
3699273.182025-01-3071213Actual
154346.082023-06-0171612Actual
3744280.002025-03-017136Actual
2830916.002024-07-017126Actual
73550.002022-05-017166Budget
946053.002022-12-307116Actual
37294176.002025-03-017115Actual
3738742.002025-03-017116Actual
240615.002022-07-027173Actual
2012462.002023-11-017167Actual
2744895.022024-05-317128Actual
170870.002022-06-017136Budget
497423.002022-09-017116Actual
13300107.142023-04-017118Actual
20618175.002023-12-027113Actual
1391722.002023-05-017156Actual
1174840.002023-03-017126Budget
3066918.002024-08-317156Actual
38734104.002025-04-017117Actual
3372344.002024-12-017173Actual
516630.002022-09-017156Budget
13533100.002023-05-017163Actual
3637627.002025-01-307166Actual
48631.002022-05-017116Actual

Generated 2025-05-31 20:16:01.223 UTC