[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-10-147173Actual
2499030.002024-04-137136Actual
2103020.002023-12-157156Actual
25132109.002024-04-137117Actual
38827179.872025-04-147118Actual
3569742.252025-01-1271112Actual
826180.002022-12-157165Budget
2516693.002024-04-137167Actual
960440.002023-01-127146Budget
3549768.852025-01-1271111Actual
3002048.632024-08-1371112Actual
1841119.912023-09-1471611Actual
21117104.002023-12-157117Actual
2197954.002024-01-127136Actual
2000015.002023-11-147156Actual
1489916.002023-06-147146Actual
2241523.102024-01-1271411Actual
1593726.002023-07-157166Actual
3259829.002024-11-137173Actual
1003440.002023-01-127168Budget
2404443.002024-03-137166Actual
1249830.002023-04-147173Budget
38265127.002025-04-147163Actual
2071023.002023-12-157173Actual
2828275.002024-07-147116Actual
2493534.002024-04-137116Actual
27327132.002024-06-137117Actual
681550.002022-11-147163Budget
14009130.002023-05-147117Actual
1260783.002023-04-147164Actual
38231107.002025-04-147113Actual
760772.002022-11-147167Actual
1394929.002023-05-147166Actual
3802414.592025-03-1471212Actual
1334950.002023-04-147128Budget
2073883.002023-12-157114Actual
2540017.782024-04-1371311Actual
245723.952024-03-1371612Actual
138970.002022-06-147164Budget
1900329.002023-10-147166Actual
319990.002022-07-157118Budget
287223.002022-07-157146Actual
1147890.002023-03-147164Budget
958110.172022-05-147118Actual
1137010.002023-03-147173Actual
292040.002022-07-157156Budget
848720.002022-12-157146Actual
722035.002022-11-147116Actual
161160.002022-06-147116Budget
3384482.002024-12-147115Actual
779640.002022-11-147168Budget
11418110.002023-03-147114Budget
2077251.002023-12-157164Actual
226970.002022-07-157113Budget
34994122.002025-01-127115Actual
3454569.912024-12-1471112Actual
34690.002022-05-147115Budget
3428582.902024-12-147168Actual
138848.002022-06-147164Actual
2718575.002024-06-137136Actual
180114.002022-06-147156Actual
170870.002022-06-147136Budget
905750.002023-01-127163Budget
164363.952023-07-1571212Actual
1492527.002023-06-147156Actual
25225108.662024-04-137118Actual
1340750.002023-04-147168Budget
58470.002022-05-147136Budget
642790.002022-10-147117Budget
36434198.002025-02-127117Actual
1932914.592023-10-1471311Actual
2381370.002024-03-137115Actual
385059.002022-08-147116Actual
394870.002022-08-147136Budget
2655824.162024-05-1371611Actual
839040.002022-12-157126Budget
1076717.002023-02-127156Actual
3147429.002024-10-137173Actual
36144158.002025-02-127115Actual
1927425.232023-10-1471111Actual
144262.892023-05-1471212Actual
106349.572022-05-147168Actual
2764917.782024-06-1371511Actual
1416588.962023-05-147168Actual
881364.722022-12-157118Actual
970623.002023-01-127166Actual
21151104.002023-12-157167Actual
1137130.002023-03-147173Budget
239338.002024-03-137126Actual
22214141.992024-01-127118Actual
886061.692022-12-157128Actual
965110.002023-01-127156Actual
2192439.002024-01-127116Actual
288019.272024-07-1471511Actual
162366.082023-07-1571211Actual
1123376.002023-03-147113Actual
768980.002022-11-147118Budget
820256.002022-12-157115Actual
924380.002023-01-127164Budget
3102745.442024-09-1371311Actual
2937776.002024-08-137165Actual
1759085.002023-09-147163Actual
1011457.002023-02-127113Actual
3629268.002025-02-127136Actual
432075.322022-08-147118Actual
1786154.002023-09-147116Actual
2203113.002024-01-127156Actual
516630.002022-09-147156Budget
152566.082023-06-1471211Actual
81763.002022-05-147117Actual
3466564.412024-12-1471113Actual
12030100.002023-03-147117Budget
3861827.002025-04-147146Actual
1635025.232023-07-1571611Actual
1579833.002023-07-157116Actual
1057780.002023-02-127116Budget
205608.212023-11-1471612Actual
3690683.742025-02-1271612Actual
20243119.272023-11-147168Actual
2578327.002024-05-137173Actual
581860.002022-10-147114Actual
180240.002022-06-147156Budget
133099.002022-06-147114Actual
1706183.002023-08-147167Actual
330450.002022-07-157168Budget
3372344.002024-12-147173Actual
2528669.262024-04-137168Actual
23191107.142024-02-127118Actual
2984668.852024-08-1371111Actual
19154173.812023-10-147118Actual
1331110.002022-06-147114Budget
1513655.632023-06-147128Actual
3888895.022025-04-147168Actual
905628.002023-01-127163Actual
33631205.002024-12-147113Actual
3584392.482025-01-1271213Actual
1067480.002023-02-127136Budget
28097172.002024-07-147114Actual
35318101.002025-01-127167Actual
87670.002022-05-147167Budget
2768239.062024-06-1371611Actual
410160.002022-08-147166Budget
848640.002022-12-157146Budget
2987417.782024-08-1371211Actual
787660.002022-12-157113Budget
614640.002022-10-147126Budget
1381043.002023-05-147116Actual
3393653.002024-12-147116Actual
30503103.002024-09-137165Actual
4692120.002022-09-147114Actual
35284104.002025-01-127117Actual
218850.002022-06-147168Budget
3019892.482024-08-1371613Actual
73550.002022-05-147166Budget
450644.002022-09-147113Actual
20090100.002023-11-147117Actual
563160.002022-10-147113Budget
32506205.002024-11-137113Actual
29633221.002024-08-137117Actual
511820.002022-09-147146Actual
3782411.402025-03-1471211Actual
2141225.232023-12-1571411Actual
714070.002022-11-147165Actual
839126.002022-12-157126Actual
31502197.002024-10-137114Actual
2372076.002024-03-137114Actual
1025330.002023-02-127173Budget
1826935.872023-09-1471111Actual
3540596.542025-01-127128Actual
35966114.002025-02-127163Actual
2236122.042024-01-1271211Actual
746835.002022-11-147166Actual
144566.082023-05-1471612Actual
1886525.002023-10-147116Actual
843980.002022-12-157136Budget
1129160.002023-03-147163Budget
489460.002022-09-147165Budget
12547110.002023-04-147114Budget
997450.002023-01-127128Budget
867290.002022-12-157117Budget
726840.002022-11-147126Budget
932356.002023-01-127115Actual
1062440.002023-02-127126Budget
154346.082023-06-1471612Actual
377060.002022-08-147165Budget
2431331.612024-03-1371111Actual
569032.002022-10-147163Actual
3864424.002025-04-147156Actual
1389130.002023-05-147146Actual
2083188.002023-12-157115Actual
282670.002022-07-157136Budget
1688566.002023-08-147136Actual
344424.002022-08-147163Actual
164093.952023-07-1571112Actual
708280.002022-11-147115Budget
10301110.002023-02-127114Budget
2233322.042024-01-1271111Actual
3105444.382024-09-1371411Actual
28223106.002024-07-147165Actual
379059.272025-03-1471511Actual
3844491.002025-04-147115Actual
1691130.002023-08-147146Actual
1620834.802023-07-1571111Actual
1217090.002023-03-147118Budget
3351541.602024-11-1371113Actual
3675615.652025-02-1271511Actual
913630.002023-01-127173Budget
3238934.592024-10-1371113Actual
344550.002022-08-147163Budget
1274754.002023-04-147165Actual
3853770.002025-04-147116Actual
272832.002022-07-157116Actual
2584566.002024-05-137164Actual
2836350.002024-07-147146Actual
2275046.002024-02-127164Actual
1770968.002023-09-147164Actual
2673757.392024-05-1371213Actual
1109250.002023-02-127128Budget
1434014.592023-05-1471611Actual
3448669.912024-12-1471611Actual
142548.212023-05-1471211Actual
2200539.002024-01-127146Actual
338560.002022-08-147113Budget
2135819.912023-12-1571211Actual
35377205.632025-01-127118Actual
1365476.002023-05-147164Actual
291923.002022-07-157156Actual
932480.002023-01-127115Budget
1096493.002023-02-127167Actual
1764823.002023-09-147173Actual
3573110.002022-08-147114Budget
4693110.002022-09-147114Budget
330343.512022-07-157168Actual
29130176.002024-08-137113Actual
1287740.002023-04-147126Budget
2097846.002023-12-157136Actual
282539.002022-07-157136Actual
37115146.002025-03-147163Actual
1035854.002023-02-127164Actual
642880.002022-10-147117Actual
1104490.002023-02-127118Budget
3198122.302022-07-157118Actual
3519418.002025-01-127156Actual
33751140.002024-12-147114Actual
2215578.002024-01-127167Actual
7432.002022-05-147163Actual
2396130.002024-03-137136Actual
32719131.002024-11-137115Actual
2484253.002024-04-137115Actual
3339528.422024-11-1371112Actual
2788795.992024-06-1371213Actual
760880.002022-11-147167Budget
595890.002022-10-147115Budget
946053.002023-01-127116Actual
297642.002022-07-157166Actual
1570579.002023-07-157115Actual
3016773.182024-08-1371213Actual
3717329.002025-03-147173Actual
29250210.002024-08-137114Actual
63039.002022-05-147146Actual
456550.002022-09-147163Budget
253736.082024-04-1371211Actual
3617877.002025-02-127165Actual
624340.002022-10-147146Budget
2206349.002024-01-127166Actual
978790.002023-01-127117Budget
1983447.002023-11-147165Actual
95990.002022-05-147118Budget
80149.002022-12-157173Actual
2895467.782024-07-1471612Actual
1428125.232023-05-1471311Actual
19800107.002023-11-147115Actual
3220617.782024-10-1371511Actual
18594105.002023-10-147163Actual
955839.002023-01-127136Actual
1067376.002023-02-127136Actual
3749428.002025-03-147156Actual
3327622.042024-11-1371311Actual
423956.002022-08-147167Actual
418172.002022-08-147117Actual
30759136.002024-09-137117Actual
3684639.062025-02-1271112Actual
1156072.002023-03-147115Actual
200070.002022-06-147167Budget
1466653.002023-06-147164Actual
700180.002022-11-147164Budget
806360.002022-12-157114Actual
3064332.002024-09-137146Actual
205110.002022-05-147114Budget
1729522.042023-08-1471311Actual
1629014.592023-07-1571411Actual
3672944.382025-02-1271411Actual
38734104.002025-04-147117Actual
3696546.872025-02-1271113Actual
33009154.002024-11-137117Actual
1129036.002023-03-147163Actual
1194853.002023-03-147166Actual
2422299.572024-03-137128Actual
1147993.002023-03-147164Actual
544296.542022-09-147118Actual
21210195.022023-12-157118Actual
120228.002022-06-147163Actual
3014046.872024-08-1371113Actual
1673796.002023-08-147115Actual
436950.002022-08-147128Budget
1274880.002023-04-147165Budget
16088160.182023-07-157118Actual
174411.822023-08-1471112Actual
30376123.002024-09-137114Actual
3856424.002025-04-147126Actual
1292580.002023-04-147136Budget
1072160.002023-02-127146Budget
203308.212023-11-1471211Actual
1301925.002023-04-147156Actual
31595176.002024-10-137115Actual
1330190.002023-04-147118Budget
1724022.042023-08-1471111Actual
3894797.572025-04-1471111Actual
2035713.532023-11-1471311Actual
1209080.002023-03-147167Budget
2842149.002024-07-147166Actual
456428.002022-09-147163Actual
63150.002022-05-147146Budget
2012462.002023-11-147167Actual
3179528.002024-10-137156Actual
736423.002022-11-147146Actual
1821082.902023-09-147168Actual
2105925.002023-12-157166Actual
3229734.802024-10-1371112Actual
793550.002022-12-157163Budget
1832417.782023-09-1471311Actual
960526.002023-01-127146Actual
3637627.002025-02-127166Actual
1817870.782023-09-147128Actual
2713039.002024-06-137116Actual
91379.002023-01-127173Actual
694380.002022-11-147114Budget
371363.002022-08-147115Actual
708170.002022-11-147115Actual
2436813.532024-03-1371311Actual
2171220.002024-01-127173Actual
1057654.002023-02-127116Actual
2833780.002024-07-147136Actual
2038414.592023-11-1471411Actual
3626414.002025-02-127126Actual
1463366.002023-06-147114Actual
235113.952024-02-1271112Actual
2590686.002024-05-137115Actual
40349.002022-05-147165Actual
736540.002022-11-147146Budget
3867652.002025-04-147166Actual
2649822.042024-05-1371411Actual
3079393.002024-09-137167Actual
1897211.002023-10-147156Actual
25940105.002024-05-137165Actual
37328106.002025-03-147165Actual
2992832.672024-08-1371411Actual
2889358.212024-07-1471112Actual
34901163.002025-01-127114Actual
2990139.062024-08-1371311Actual
385160.002022-08-147116Budget
14514109.002023-06-147113Actual
114770.002022-06-147113Budget
266516.082024-05-1371612Actual
1974154.002023-11-147164Actual
3316279.872024-11-137168Actual
1011580.002023-02-127113Budget
245455.002022-07-157114Actual
195316.082023-10-1471612Actual
2774166.722024-06-1371112Actual
1573944.002023-07-157165Actual
305890.002022-07-157117Budget
2325288.962024-02-127168Actual
195012.892023-10-1471212Actual
2410293.002024-03-137117Actual
3399143.002024-12-147136Actual
36527248.062025-02-127118Actual
1208945.002023-03-147167Actual
1561255.002023-07-157114Actual
722170.002022-11-147116Budget
170759.002022-06-147136Actual
2041113.532023-11-1471511Actual
1025214.002023-02-127173Actual
1696929.002023-08-147166Actual
3058915.002024-09-137126Actual
143995.012023-05-1471112Actual
53530.002022-05-147126Budget
106450.002022-05-147168Budget
272960.002022-07-157116Budget
667650.002022-10-147168Budget
3885582.902025-04-147128Actual
357288.002022-08-147114Actual
812080.002022-12-157164Budget
992782.902023-01-127118Actual
1992015.002023-11-147126Actual
3932769.672025-04-1471613Actual
3281253.002024-11-137116Actual
265255.012024-05-1371511Actual
13499195.002023-05-147113Actual
2133022.042023-12-1571111Actual
29040138.102024-07-1471213Actual
186020.002022-06-147166Actual
601860.002022-10-147165Budget
3244864.412024-10-1371613Actual
1090578.002023-02-127117Actual
3366595.002024-12-147163Actual
3330322.042024-11-1371411Actual
1654.002022-05-147113Actual
938080.002023-01-127165Budget
410047.002022-08-147166Actual
3623760.002025-02-127116Actual
23634105.002024-03-137163Actual
3233066.722024-10-1371612Actual
483490.002022-09-147115Budget
399431.002022-08-147146Actual
3552534.802025-01-1271211Actual
3900239.062025-04-1471311Actual
194190.002022-06-147117Actual
3634424.002025-02-127156Actual
656890.002022-10-147118Budget
3914848.632025-04-1471112Actual
2954321.002024-08-137156Actual
19622114.002023-11-147163Actual
146990.002022-06-147115Actual
3779660.332025-03-1471111Actual
1780268.002023-09-147165Actual
1287618.002023-04-147126Actual
29787123.812024-08-137168Actual
208190.002022-06-147118Budget
3667544.382025-02-1271211Actual
3066918.002024-09-137156Actual
554950.002022-09-147168Budget
3333660.332024-11-1371611Actual
193023.952023-10-1471211Actual
232750.002022-07-157163Budget
1677178.002023-08-147165Actual
820180.002022-12-157115Budget
2715715.002024-06-137126Actual
1587922.002023-07-157146Actual
3200582.902024-10-137128Actual
1235880.002023-04-147113Budget
48760.002022-05-147116Budget
3120799.702024-09-1371612Actual
577116.002022-10-147173Actual
1174840.002023-03-147126Budget
114650.002022-06-147113Actual
33042152.002024-11-137167Actual
2608229.002024-05-137146Actual
1738229.482023-08-1471611Actual
3472381.962024-12-1471613Actual
2996165.652024-08-1371611Actual
26980114.002024-06-137164Actual
3508732.002025-01-127116Actual
27039131.002024-06-137115Actual
3295146.002024-11-137166Actual
3664797.572025-02-1271111Actual
36588123.812025-02-127168Actual
184703.952023-09-1471112Actual
73436.002022-05-147166Actual
3445315.652024-12-1471511Actual
38385114.002025-04-147164Actual
873256.002022-12-157167Actual
946170.002023-01-127116Budget
1082535.002023-02-127166Actual
2003235.002023-11-147166Actual
2065293.002023-12-157163Actual
28572148.052024-07-147118Actual
120350.002022-06-147163Budget
1202952.002023-03-147117Actual
1868059.002023-10-147114Actual
7550.002022-05-147163Budget
1359336.002023-05-147173Actual
1685716.002023-08-147126Actual
212950.002022-06-147128Budget
1321980.002023-04-147167Budget
87549.002022-05-147167Actual
1334855.632023-04-147128Actual
3511422.002025-01-127126Actual
225061.822024-01-1271112Actual
1599578.002023-07-157117Actual

Generated 2025-06-14 00:33:43.904 UTC