[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492527.002023-06-017156Actual
2171220.002023-12-307173Actual
3442649.702024-12-0171411Actual
1189140.002023-03-017156Budget
787744.002022-12-027113Actual
1906185.002023-10-017117Actual
2268831.002024-01-307173Actual
73550.002022-05-017166Budget
577040.002022-10-017173Budget
13160104.002023-04-017117Actual
3351541.602024-10-3171113Actual
595772.002022-10-017115Actual
2762253.952024-05-3171411Actual
2975482.902024-07-317128Actual
1297360.002023-04-017146Budget
984530.002022-12-307167Actual
965110.002022-12-307156Actual
681440.002022-11-017163Actual
1702793.002023-08-017117Actual
2874753.952024-07-0171311Actual
899960.002022-12-307113Budget
175432.002022-06-017146Actual
3744280.002025-03-017136Actual
554950.002022-09-017168Budget
1889218.002023-10-017126Actual
1712099.572023-08-017118Actual
1057654.002023-01-307116Actual
2321970.782024-01-307128Actual
3672944.382025-01-3071411Actual
1569.002022-05-017173Actual
3217927.362024-09-3071411Actual
235426.082024-01-3071612Actual
34132221.002024-12-017117Actual
3634424.002025-01-307156Actual
15492187.002023-07-027113Actual
3132492.482024-08-3171613Actual
741112.002022-11-017156Actual
1123280.002023-03-017113Budget
30503103.002024-08-317165Actual
27977107.002024-07-017113Actual
1189212.002023-03-017156Actual
3295146.002024-10-317166Actual
27919110.032024-05-3171613Actual
881364.722022-12-027118Actual
174682.892023-08-0171212Actual
1726814.592023-08-0171211Actual
970623.002022-12-307166Actual
38385114.002025-04-017164Actual
3914848.632025-04-0171112Actual
170870.002022-06-017136Budget
3241657.392024-09-3071213Actual
218850.002022-06-017168Budget
2339323.102024-01-3071411Actual
3259829.002024-10-317173Actual
2141225.232023-12-0271411Actual
826263.002022-12-027165Actual
36555107.142025-01-307128Actual
18560145.002023-10-017113Actual
1030071.002023-01-307114Actual
1394929.002023-05-017166Actual
1389130.002023-05-017146Actual
3457328.422024-12-0171212Actual
1254685.002023-04-017114Actual
2756826.292024-05-3171211Actual
29343106.002024-07-317115Actual
507170.002022-09-017136Budget
3557944.382024-12-3071411Actual
899839.002022-12-307113Actual
3354281.962024-10-3171213Actual
3439932.672024-12-0171311Actual
2127149.572023-12-027168Actual
36085152.002025-01-307164Actual
30376123.002024-08-317114Actual
2431331.612024-02-2971111Actual
3179528.002024-09-307156Actual
1927425.232023-10-0171111Actual
1147890.002023-03-017164Budget
31629122.002024-09-307165Actual
2540017.782024-03-3171311Actual
475360.002022-09-017164Budget
1776861.002023-09-017115Actual
2263091.002024-01-307163Actual
1227748.052023-03-017168Actual
297642.002022-07-027166Actual
165930.002022-06-017126Budget
867164.002022-12-027117Actual
26861117.002024-05-317163Actual
3861827.002025-04-017146Actual
2838924.002024-07-017156Actual
208085.932022-06-017118Actual
1570579.002023-07-027115Actual
3437213.532024-12-0171211Actual
81890.002022-05-017117Budget
3617877.002025-01-307165Actual
334238.212024-10-3171212Actual
960526.002022-12-307146Actual
1170180.002023-03-017116Budget
28600110.172024-07-017128Actual
3741422.002025-03-017126Actual
53416.002022-05-017126Actual
1334950.002023-04-017128Budget
7550.002022-05-017163Budget
2996165.652024-07-3171611Actual
3428582.902024-12-017168Actual
20183158.662023-11-017118Actual
624340.002022-10-017146Budget
2375451.002024-02-297164Actual
2501616.002024-03-317146Actual
205032.892023-11-0171112Actual
731880.002022-11-017136Budget
489349.002022-09-017165Actual
2103020.002023-12-027156Actual
2445529.482024-02-2971611Actual
174411.822023-08-0171112Actual
2275046.002024-01-307164Actual
1147993.002023-03-017164Actual
464414.002022-09-017173Actual
475264.002022-09-017164Actual
2608229.002024-04-307146Actual
26947234.002024-05-317114Actual
3920989.062025-04-0171612Actual
182976.082023-09-0171211Actual
29787123.812024-07-317168Actual
1685716.002023-08-017126Actual
3675615.652025-01-3071511Actual
180114.002022-06-017156Actual
376940.002022-08-017165Actual
3902965.652025-04-0171411Actual
3817369.672025-03-0171613Actual
2105925.002023-12-027166Actual
2241523.102023-12-3071411Actual
2233322.042023-12-3071111Actual
2676981.962024-04-3071613Actual
1590533.002023-07-027156Actual
984680.002022-12-307167Budget
2123879.872023-12-027128Actual
3016773.182024-07-3171213Actual
1282854.002023-04-017116Actual
175550.002022-06-017146Budget
3102745.442024-08-3171311Actual
20090100.002023-11-017117Actual
2000015.002023-11-017156Actual
1938310.332023-10-0171511Actual
522241.002022-09-017166Actual
1564676.002023-07-027164Actual
1260783.002023-04-017164Actual
183786.082023-09-0171511Actual
544390.002022-09-017118Budget
225389.272023-12-3071612Actual
1287618.002023-04-017126Actual
232635.002022-07-027163Actual
1466653.002023-06-017164Actual
235113.952024-01-3071112Actual
760880.002022-11-017167Budget
2828275.002024-07-017116Actual
3454569.912024-12-0171112Actual
272832.002022-07-027116Actual
255455.012024-03-3171112Actual
3864424.002025-04-017156Actual
2937776.002024-07-317165Actual
1062525.002023-01-307126Actual
3168870.002024-09-307116Actual
389940.002022-08-017126Budget
3223865.652024-09-3071611Actual
37115146.002025-03-017163Actual
142548.212023-05-0171211Actual
2083188.002023-12-027115Actual
970750.002022-12-307166Budget
20211107.142023-11-017128Actual
394870.002022-08-017136Budget
614640.002022-10-017126Budget
1935615.652023-10-0171411Actual
95990.002022-05-017118Budget
399431.002022-08-017146Actual
3487329.002024-12-307173Actual
324750.002022-07-027128Budget
2528669.262024-03-317168Actual
2774166.722024-05-3171112Actual
1340750.002023-04-017168Budget
483364.002022-09-017115Actual
28513100.002024-07-017167Actual
154346.082023-06-0171612Actual
1764823.002023-09-017173Actual
1531023.102023-06-0171411Actual
14104107.142023-05-017118Actual
859050.002022-12-027166Budget
16029104.002023-07-027167Actual
1714855.632023-08-017128Actual
120350.002022-06-017163Budget
595890.002022-10-017115Budget
31885198.002024-09-307117Actual
924380.002022-12-307164Budget
3066918.002024-08-317156Actual
502340.002022-09-017126Budget
1805785.002023-09-017117Actual
3516832.002024-12-307146Actual
960440.002022-12-307146Budget
1974154.002023-11-017164Actual
563160.002022-10-017113Budget
1992015.002023-11-017126Actual
23191107.142024-01-307118Actual
950818.002022-12-307126Actual
3573110.002022-08-017114Budget
12829.002022-06-017173Actual
199956.002022-06-017167Actual
2404443.002024-02-297166Actual
1208945.002023-03-017167Actual
11418110.002023-03-017114Budget
3445315.652024-12-0171511Actual
3472381.962024-12-0171613Actual
913630.002022-12-307173Budget
1484522.002023-06-017126Actual
305760.002022-07-027117Actual
2954321.002024-07-317156Actual
2691949.002024-05-317173Actual
1115140.482023-01-307168Actual
3563837.992024-12-3071611Actual
511820.002022-09-017146Actual
2030239.062023-11-0171111Actual
1759085.002023-09-017163Actual
31918124.002024-09-307167Actual
2325288.962024-01-307168Actual
708170.002022-11-017115Actual
2372076.002024-02-297114Actual
609932.002022-10-017116Actual
1227850.002023-03-017168Budget
1371586.002023-05-017115Actual
3932769.672025-04-0171613Actual
245411.822024-02-2971212Actual
1579833.002023-07-027116Actual
1611699.572023-07-027128Actual
28572148.052024-07-017118Actual
3153685.002024-09-307164Actual
1593726.002023-07-027166Actual
3888895.022025-04-017168Actual
1096493.002023-01-307167Actual
2244725.232023-12-3071611Actual
992782.902022-12-307118Actual
2422299.572024-02-297128Actual
2197954.002023-12-307136Actual
3120799.702024-08-3171612Actual
955839.002022-12-307136Actual
1156072.002023-03-017115Actual
35966114.002025-01-307163Actual
3384482.002024-12-017115Actual
3761793.002025-03-017167Actual
1799933.002023-09-017166Actual
35249.002022-08-017173Actual
3859256.002025-04-017136Actual
689430.002022-11-017173Budget
746835.002022-11-017166Actual
1179880.002023-03-017136Budget
3867652.002025-04-017166Actual
3785151.822025-03-0171311Actual
20618175.002023-12-027113Actual
3900239.062025-04-0171311Actual
25132109.002024-03-317117Actual
2943639.002024-07-317116Actual
843980.002022-12-027136Budget
642880.002022-10-017117Actual
3229734.802024-09-3071112Actual
2744895.022024-05-317128Actual
726913.002022-11-017126Actual
22121100.002023-12-307117Actual
255721.822024-03-3171212Actual
1104490.002023-01-307118Budget
1989329.002023-11-017116Actual
38827179.872025-04-017118Actual
239338.002024-02-297126Actual
1241846.002023-04-017163Actual
2215578.002023-12-307167Actual
234207.142024-01-3071511Actual
32506205.002024-10-317113Actual
2487661.002024-03-317165Actual
394747.002022-08-017136Actual
253736.082024-03-3171211Actual
2748160.172024-05-317168Actual
36144158.002025-01-307115Actual
19622114.002023-11-017163Actual
648856.002022-10-017167Actual
399540.002022-08-017146Budget
163177.142023-07-0271511Actual
1184560.002023-03-017146Budget
81763.002022-05-017117Actual
2869268.852024-07-0171111Actual
1626311.402023-07-0271311Actual
736423.002022-11-017146Actual
950940.002022-12-307126Budget
2238825.232023-12-3071311Actual
1221850.002023-03-017128Budget
30852296.542024-08-317118Actual
3540596.542024-12-307128Actual
2206349.002023-12-307166Actual
2682798.002024-05-317113Actual
3717329.002025-03-017173Actual
1599578.002023-07-027117Actual
120228.002022-06-017163Actual
3894797.572025-04-0171111Actual
3097259.272024-08-3171111Actual
3799644.382025-03-0171112Actual
1362188.002023-05-017114Actual
859136.002022-12-027166Actual
2381370.002024-02-297115Actual
768980.002022-11-017118Budget
2602811.002024-04-307126Actual
1321980.002023-04-017167Budget
555043.512022-09-017168Actual
3141668.002024-09-307163Actual
2434111.402024-02-2971211Actual
1386533.002023-05-017136Actual
2499030.002024-03-317136Actual
424070.002022-08-017167Budget
3460666.722024-12-0171612Actual
106349.572022-05-017168Actual
26200195.002024-04-307117Actual
212849.572022-06-017128Actual
36588123.812025-01-307168Actual
33751140.002024-12-017114Actual
1673796.002023-08-017115Actual
404230.002022-08-017156Budget
68958.002022-11-017173Actual
3569742.252024-12-3071112Actual
3552534.802024-12-3071211Actual
938080.002022-12-307165Budget
2922229.002024-07-317173Actual
34994122.002024-12-307115Actual
240615.002022-07-027173Actual
25689137.002024-04-307113Actual
194290.002022-06-017117Budget
483490.002022-09-017115Budget
1918295.022023-10-017128Actual
1900329.002023-10-017166Actual
2439517.782024-02-2971411Actual
2174083.002023-12-307114Actual
2768239.062024-05-3171611Actual
754950.002022-11-017117Actual
244226.082024-02-2971511Actual
3466564.412024-12-0171113Actual
1109250.002023-01-307128Budget
563044.002022-10-017113Actual
905628.002022-12-307163Actual
38231107.002025-04-017113Actual
40349.002022-05-017165Actual
2534525.232024-03-3171111Actual
164093.952023-07-0271112Actual
2466478.002024-03-317163Actual
266186.082024-04-3071112Actual
1067376.002023-01-307136Actual
1003440.002022-12-307168Budget
3088070.782024-08-317128Actual
21210195.022023-12-027118Actual
2390660.002024-02-297116Actual
2035713.532023-11-0171311Actual
32626148.002024-10-317114Actual
1383713.002023-05-017126Actual
1428125.232023-05-0171311Actual
245723.952024-02-2971612Actual
16524136.002023-08-017113Actual
3114649.702024-08-3171112Actual
100750.002022-05-017128Budget
13533100.002023-05-017163Actual
27327132.002024-05-317117Actual
80149.002022-12-027173Actual
2138517.782023-12-0271311Actual
1430819.912023-05-0171411Actual
114770.002022-06-017113Budget
3853770.002025-04-017116Actual
28189122.002024-07-017115Actual
19095104.002023-10-017167Actual
3631855.002025-01-307146Actual
1932914.592023-10-0171311Actual
997554.112022-12-307128Actual
1115250.002023-01-307168Budget
266516.082024-04-3071612Actual
3917622.042025-04-0171212Actual
1072029.002023-01-307146Actual
1076840.002023-01-307156Budget
173493.952023-08-0171511Actual
642790.002022-10-017117Budget
3587592.482024-12-3071613Actual
17556124.002023-09-017113Actual
3129346.872024-08-3171213Actual
614718.002022-10-017126Actual
33631205.002024-12-017113Actual
215316.082023-12-0271112Actual
1365476.002023-05-017164Actual
3696546.872025-01-3071113Actual
3316279.872024-10-317168Actual
3746830.002025-03-017146Actual
3366595.002024-12-017163Actual
1587922.002023-07-027146Actual
873256.002022-12-027167Actual
891840.002022-12-027168Budget
7432.002022-05-017163Actual
2516693.002024-03-317167Actual
1528313.532023-06-0171311Actual
1968052.002023-11-017173Actual
2384753.002024-02-297165Actual
773623.812022-11-017128Actual
28633138.962024-07-017168Actual
2425470.782024-02-297168Actual
3220617.782024-09-3071511Actual
507229.002022-09-017136Actual
3856424.002025-04-017126Actual
530464.002022-09-017117Actual
100637.452022-05-017128Actual
442538.962022-08-017168Actual
24630175.002024-03-317113Actual
905750.002022-12-307163Budget
1865218.002023-10-017173Actual
423956.002022-08-017167Actual
3690683.742025-01-3071612Actual
1835122.042023-09-0171411Actual
311735.002022-07-027167Actual
259148.002022-07-027115Actual
2186547.002023-12-307165Actual
19589195.002023-11-017113Actual
581860.002022-10-017114Actual
1322045.002023-04-017167Actual
2614029.002024-04-307166Actual
1416588.962023-05-017168Actual
330343.512022-07-027168Actual
25940105.002024-04-307165Actual
3811662.662025-03-0171113Actual
2644411.402024-04-3071211Actual
601860.002022-10-017165Budget
184703.952023-09-0171112Actual
2100435.002023-12-027146Actual
170759.002022-06-017136Actual
549050.002022-09-017128Budget
1880698.002023-10-017165Actual
2177360.002023-12-307164Actual
432075.322022-08-017118Actual
530390.002022-09-017117Budget
291923.002022-07-027156Actual
2548628.422024-03-3171611Actual
932480.002022-12-307115Budget
1017232.002023-01-307163Actual
3333660.332024-10-3171611Actual
10301110.002023-01-307114Budget
624223.002022-10-017146Actual
404113.002022-08-017156Actual
33009154.002024-10-317117Actual
226970.002022-07-027113Budget
3182739.002024-09-307166Actual
32753152.002024-10-317165Actual
1481834.002023-06-017116Actual
3174340.002024-09-307136Actual
3176932.002024-09-307146Actual
522360.002022-09-017166Budget
164663.952023-07-0271612Actual
1877270.002023-10-017115Actual
1706183.002023-08-017167Actual
839040.002022-12-027126Budget
2907246.872024-07-0171613Actual
26234140.002024-04-307167Actual
3029068.002024-08-317163Actual
1334855.632023-04-017128Actual
26295166.242024-04-307118Actual
1585330.002023-07-027136Actual
1821082.902023-09-017168Actual
1495730.002023-06-017166Actual
218731.382022-06-017168Actual
215633.952023-12-0271612Actual
1274880.002023-04-017165Budget
1076717.002023-01-307156Actual
2410293.002024-02-297117Actual
853340.002022-12-027156Budget
2605641.002024-04-307136Actual
205110.002022-05-017114Budget
1301925.002023-04-017156Actual
2086488.002023-12-027165Actual
15730.002022-05-017173Budget
34815137.002024-12-307163Actual
1011457.002023-01-307113Actual
153070.002022-06-017165Budget
2095011.002023-12-027126Actual
3779660.332025-03-0171111Actual
29164109.002024-07-317163Actual
138848.002022-06-017164Actual

Generated 2025-05-31 11:21:12.237 UTC