[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100637.452022-05-107128Actual
918555.002023-01-087114Actual
1702793.002023-08-107117Actual
667549.572022-10-107168Actual
1587922.002023-07-117146Actual
38231107.002025-04-107113Actual
483490.002022-09-107115Budget
3100017.782024-09-0971211Actual
33042152.002024-11-097167Actual
932356.002023-01-087115Actual
965240.002023-01-087156Budget
544296.542022-09-107118Actual
2431331.612024-03-0971111Actual
194290.002022-06-107117Budget
881364.722022-12-117118Actual
507170.002022-09-107136Budget
970623.002023-01-087166Actual
2478354.002024-04-097164Actual
3672944.382025-02-0871411Actual
266516.082024-05-0971612Actual
2813093.002024-07-107164Actual
15492187.002023-07-117113Actual
456550.002022-09-107163Budget
1287740.002023-04-107126Budget
1495730.002023-06-107166Actual
33751140.002024-12-107114Actual
3738742.002025-03-107116Actual
255455.012024-04-0971112Actual
37704141.992025-03-107128Actual
2466478.002024-04-097163Actual
1292580.002023-04-107136Budget
787744.002022-12-117113Actual
601742.002022-10-107165Actual
73436.002022-05-107166Actual
1688566.002023-08-107136Actual
2949156.002024-08-097136Actual
120228.002022-06-107163Actual
891840.002022-12-117168Budget
793550.002022-12-117163Budget
3283920.002024-11-097126Actual
2830916.002024-07-107126Actual
20618175.002023-12-117113Actual
3514275.002025-01-087136Actual
20211107.142023-11-107128Actual
1221954.112023-03-107128Actual
1776861.002023-09-107115Actual
1724022.042023-08-1071111Actual
404230.002022-08-107156Budget
100750.002022-05-107128Budget
731759.002022-11-107136Actual
1570579.002023-07-117115Actual
30469114.002024-09-097115Actual
779528.352022-11-107168Actual
2774166.722024-06-0971112Actual
3746830.002025-03-107146Actual
158256.002023-07-117126Actual
14104107.142023-05-107118Actual
436854.112022-08-107128Actual
170759.002022-06-107136Actual
180114.002022-06-107156Actual
7550.002022-05-107163Budget
1611699.572023-07-117128Actual
15015156.002023-06-107117Actual
144566.082023-05-1071612Actual
36468101.002025-02-087167Actual
3129346.872024-09-0971213Actual
1788813.002023-09-107126Actual
700056.002022-11-107164Actual
1194853.002023-03-107166Actual
63039.002022-05-107146Actual
1394929.002023-05-107166Actual
997450.002023-01-087128Budget
389940.002022-08-107126Budget
2038414.592023-11-1071411Actual
363360.002022-08-107164Budget
37081215.002025-03-107113Actual
26234140.002024-05-097167Actual
2171220.002024-01-087173Actual
1011457.002023-02-087113Actual
713980.002022-11-107165Budget
34935135.002025-01-087164Actual
2872015.652024-07-1071211Actual
3908952.892025-04-1071611Actual
133099.002022-06-107114Actual
1221850.002023-03-107128Budget
1090578.002023-02-087117Actual
826180.002022-12-117165Budget
1729522.042023-08-1071311Actual
3079393.002024-09-097167Actual
2957552.002024-08-097166Actual
3254076.002024-11-097163Actual
3623760.002025-02-087116Actual
1726814.592023-08-1071211Actual
1561255.002023-07-117114Actual
1371586.002023-05-107115Actual
338430.002022-08-107113Actual
91379.002023-01-087173Actual
1072160.002023-02-087146Budget
164093.952023-07-1171112Actual
34690.002022-05-107115Budget
265255.012024-05-0971511Actual
277730.002022-07-117126Budget
175550.002022-06-107146Budget
812142.002022-12-117164Actual
30376123.002024-09-097114Actual
1434014.592023-05-1071611Actual
1115140.482023-02-087168Actual
424070.002022-08-107167Budget
1590533.002023-07-117156Actual
2671027.572024-05-0971113Actual
2907246.872024-07-1071613Actual
2192439.002024-01-087116Actual
3354281.962024-11-0971213Actual
3339528.422024-11-0971112Actual
14043117.002023-05-107167Actual
731880.002022-11-107136Budget
22214141.992024-01-087118Actual
3366595.002024-12-107163Actual
344550.002022-08-107163Budget
1472575.002023-06-107115Actual
3102745.442024-09-0971311Actual
2641632.672024-05-0971111Actual
1307835.002023-04-107166Actual
87549.002022-05-107167Actual
3602431.002025-02-087173Actual
2280964.002024-02-087115Actual
232750.002022-07-117163Budget
3549768.852025-01-0871111Actual
3785151.822025-03-1071311Actual
7432.002022-05-107163Actual
120350.002022-06-107163Budget
848720.002022-12-117146Actual
36527248.062025-02-087118Actual
255721.822024-04-0971212Actual
6569137.452022-10-107118Actual
3289345.002024-11-097146Actual
826263.002022-12-117165Actual
2413570.002024-03-097167Actual
2422299.572024-03-097128Actual
2401322.002024-03-097156Actual
2951735.002024-08-097146Actual
522360.002022-09-107166Budget
2984668.852024-08-0971111Actual
30410152.002024-09-097164Actual
3634424.002025-02-087156Actual
212950.002022-06-107128Budget
352540.002022-08-107173Budget
32626148.002024-11-097114Actual
40470.002022-05-107165Budget
36555107.142025-02-087128Actual
33221109.272024-11-0971111Actual
2092344.002023-12-117116Actual
3864424.002025-04-107156Actual
1035990.002023-02-087164Budget
681440.002022-11-107163Actual
19589195.002023-11-107113Actual
2298216.002024-02-087146Actual
81763.002022-05-107117Actual
2759551.822024-06-0971311Actual
522241.002022-09-107166Actual
1301925.002023-04-107156Actual
2676981.962024-05-0971613Actual
3508732.002025-01-087116Actual
14514109.002023-06-107113Actual
1667846.002023-08-107164Actual
601860.002022-10-107165Budget
1534322.042023-06-1071611Actual
33009154.002024-11-097117Actual
700180.002022-11-107164Budget
1137010.002023-03-107173Actual
489460.002022-09-107165Budget
978790.002023-01-087117Budget
3469246.872024-12-1071213Actual
1282980.002023-04-107116Budget
1416588.962023-05-107168Actual
2244725.232024-01-0871611Actual
629030.002022-10-107156Budget
1096493.002023-02-087167Actual
1302040.002023-04-107156Budget
404113.002022-08-107156Actual
587642.002022-10-107164Actual
624223.002022-10-107146Actual
15108108.662023-06-107118Actual
26295166.242024-05-097118Actual
577040.002022-10-107173Budget
24194160.182024-03-097118Actual
26370.002022-05-107164Budget
1599578.002023-07-117117Actual
21621109.002024-01-087113Actual
3687412.462025-02-0871212Actual
164663.952023-07-1171612Actual
170870.002022-06-107136Budget
13533100.002023-05-107163Actual
1894629.002023-10-107146Actual
1330190.002023-04-107118Budget
464414.002022-09-107173Actual
3744280.002025-03-107136Actual
2605641.002024-05-097136Actual
12547110.002023-04-107114Budget
1732217.782023-08-1071411Actual
502340.002022-09-107126Budget
642790.002022-10-107117Budget
3569742.252025-01-0871112Actual
38827179.872025-04-107118Actual
208190.002022-06-107118Budget
399540.002022-08-107146Budget
1463366.002023-06-107114Actual
277697.142024-06-0971212Actual
3291924.002024-11-097156Actual
3876871.002025-04-107167Actual
21117104.002023-12-117117Actual
26355123.812024-05-097168Actual
3454569.912024-12-1071112Actual
245411.822024-03-0971212Actual
1685716.002023-08-107126Actual
3460666.722024-12-1071612Actual
235426.082024-02-0871612Actual
3345677.362024-11-0971612Actual
937949.002023-01-087165Actual
1076717.002023-02-087156Actual
3487329.002025-01-087173Actual
1664463.002023-08-107114Actual
272960.002022-07-117116Budget
1025214.002023-02-087173Actual
3233066.722024-10-0971612Actual
1260690.002023-04-107164Budget
34225128.362024-12-107118Actual
3176932.002024-10-097146Actual
16524136.002023-08-107113Actual
53416.002022-05-107126Actual
37115146.002025-03-107163Actual
1003338.962023-01-087168Actual
3502890.002025-01-087165Actual
1334855.632023-04-107128Actual
3856424.002025-04-107126Actual
768980.002022-11-107118Budget
40349.002022-05-107165Actual
1620834.802023-07-1171111Actual
899960.002023-01-087113Budget
1057654.002023-02-087116Actual
2012462.002023-11-107167Actual
399431.002022-08-107146Actual
226970.002022-07-117113Budget
3064332.002024-09-097146Actual
1381043.002023-05-107116Actual
37737158.662025-03-107168Actual
3215227.362024-10-0971311Actual
3445315.652024-12-1071511Actual
22121100.002024-01-087117Actual
3626414.002025-02-087126Actual
26980114.002024-06-097164Actual
1208945.002023-03-107167Actual
195316.082023-10-1071612Actual
2992832.672024-08-0971411Actual
2138517.782023-12-1171311Actual
497423.002022-09-107116Actual
2788795.992024-06-0971213Actual
27919110.032024-06-0971613Actual
3223865.652024-10-0971611Actual
36144158.002025-02-087115Actual
3902965.652025-04-1071411Actual
19800107.002023-11-107115Actual
3357381.962024-11-0971613Actual
1282854.002023-04-107116Actual
1025330.002023-02-087173Budget
20243119.272023-11-107168Actual
1003440.002023-01-087168Budget
389823.002022-08-107126Actual
1906185.002023-10-107117Actual
1174930.002023-03-107126Actual
1422622.042023-05-1071111Actual
264740.002022-07-117165Actual
3229734.802024-10-0971112Actual
37328106.002025-03-107165Actual
2516693.002024-04-097167Actual
938080.002023-01-087165Budget
1921549.572023-10-107168Actual
708280.002022-11-107115Budget
946170.002023-01-087116Budget
2534525.232024-04-0971111Actual
2398722.002024-03-097146Actual
37584124.002025-03-107117Actual
1062525.002023-02-087126Actual
891723.812022-12-117168Actual
3097259.272024-09-0971111Actual
2762253.952024-06-0971411Actual
2177360.002024-01-087164Actual
3108752.892024-09-0971611Actual
806280.002022-12-117114Budget
3117428.422024-09-0971212Actual
2003235.002023-11-107166Actual
848640.002022-12-117146Budget
287350.002022-07-117146Budget
2000015.002023-11-107156Actual
1049691.002023-02-087165Actual
1770.002022-05-107113Budget
20499.002022-05-107114Actual
3466564.412024-12-1071113Actual
1877270.002023-10-107115Actual
282539.002022-07-117136Actual
27420220.782024-06-097118Actual
363235.002022-08-107164Actual
475264.002022-09-107164Actual
194190.002022-06-107117Actual
1123280.002023-03-107113Budget
1391722.002023-05-107156Actual
2227448.052024-01-087168Actual
820180.002022-12-117115Budget
14009130.002023-05-107117Actual
1161980.002023-03-107165Budget
35377205.632025-01-087118Actual
1593726.002023-07-117166Actual
106450.002022-05-107168Budget
2336619.912024-02-0871311Actual
36434198.002025-02-087117Actual
1017232.002023-02-087163Actual
226839.002022-07-117113Actual
2083188.002023-12-117115Actual
3817369.672025-03-1071613Actual
3238934.592024-10-0971113Actual
2271699.002024-02-087114Actual
516630.002022-09-107156Budget
2874753.952024-07-1071311Actual
1786154.002023-09-107116Actual
38385114.002025-04-107164Actual
3885582.902025-04-107128Actual
2372076.002024-03-097114Actual
330450.002022-07-117168Budget
741240.002022-11-107156Budget
3905611.402025-04-1071511Actual
11418110.002023-03-107114Budget
1067480.002023-02-087136Budget
843980.002022-12-117136Budget
3058915.002024-09-097126Actual
174682.892023-08-1071212Actual
29284114.002024-08-097164Actual
2602811.002024-05-097126Actual
689430.002022-11-107173Budget
1331110.002022-06-107114Budget
624340.002022-10-107146Budget
28097172.002024-07-107114Actual
2682798.002024-06-097113Actual
3844491.002025-04-107115Actual
2764917.782024-06-0971511Actual
3437213.532024-12-1071211Actual
3217927.362024-10-0971411Actual
1997419.002023-11-107146Actual
2545410.332024-04-0971511Actual
1194960.002023-03-107166Budget
1759085.002023-09-107163Actual
29040138.102024-07-1071213Actual
1481834.002023-06-107116Actual
536270.002022-09-107167Budget
3761793.002025-03-107167Actual
377060.002022-08-107165Budget
203308.212023-11-1071211Actual
165814.002022-06-107126Actual
58335.002022-05-107136Actual
1983447.002023-11-107165Actual
356069.272025-01-0871511Actual
1871360.002023-10-107164Actual
23132104.002024-02-087167Actual
35318101.002025-01-087167Actual
516513.002022-09-107156Actual
2954321.002024-08-097156Actual
581860.002022-10-107114Actual
2889358.212024-07-1071112Actual
950818.002023-01-087126Actual
2987417.782024-08-0971211Actual
27361101.002024-06-097167Actual
442538.962022-08-107168Actual
3699273.182025-02-0871213Actual
186020.002022-06-107166Actual
212849.572022-06-107128Actual
619565.002022-10-107136Actual
225061.822024-01-0871112Actual
1918295.022023-10-107128Actual
2647122.042024-05-0971311Actual
694380.002022-11-107114Budget
844065.002022-12-117136Actual
1654.002022-05-107113Actual
2713039.002024-06-097116Actual
2892110.332024-07-1071212Actual
2578327.002024-05-097173Actual
760880.002022-11-107167Budget
3056246.002024-09-097116Actual
3016773.182024-08-0971213Actual
587760.002022-10-107164Budget
128330.002022-06-107173Budget
2300826.002024-02-087156Actual
2339323.102024-02-0871411Actual
2445529.482024-03-0971611Actual
3399143.002024-12-107136Actual
3900239.062025-04-1071311Actual
2203113.002024-01-087156Actual
3664797.572025-02-0871111Actual
7688107.142022-11-107118Actual
2744895.022024-06-097128Actual
722035.002022-11-107116Actual
3584392.482025-01-0871213Actual
2528669.262024-04-097168Actual
1374970.002023-05-107165Actual
3519418.002025-01-087156Actual
2097846.002023-12-117136Actual
793424.002022-12-117163Actual
1340860.172023-04-107168Actual
834270.002022-12-117116Budget
859050.002022-12-117166Budget
3522648.002025-01-087166Actual
24630175.002024-04-097113Actual
1287618.002023-04-107126Actual
1057780.002023-02-087116Budget
2721133.002024-06-097146Actual
2321970.782024-02-087128Actual
950940.002023-01-087126Budget
736540.002022-11-107146Budget
185029.272023-09-1071612Actual
253736.082024-04-0971211Actual
410160.002022-08-107166Budget
3286748.002024-11-097136Actual
2035713.532023-11-1071311Actual
29164109.002024-08-097163Actual
3241657.392024-10-0971213Actual
1062440.002023-02-087126Budget
13160104.002023-04-107117Actual
205608.212023-11-1071612Actual
33785156.002024-12-107164Actual
34781150.002025-01-087113Actual
1492527.002023-06-107156Actual
628921.002022-10-107156Actual
33101220.782024-11-097118Actual
1334950.002023-04-107128Budget
2215578.002024-01-087167Actual
1677178.002023-08-107165Actual
1030071.002023-02-087114Actual
30913141.992024-09-097168Actual
886150.002022-12-117128Budget
2649822.042024-05-0971411Actual
12030100.002023-03-107117Budget
26200195.002024-05-097117Actual
152566.082023-06-1071211Actual
2691949.002024-06-097173Actual
1531023.102023-06-1071411Actual
27768.002022-07-117126Actual
549138.962022-09-107128Actual
31885198.002024-10-097117Actual
240730.002022-07-117173Budget
432190.002022-08-107118Budget
3066918.002024-09-097156Actual
905628.002023-01-087163Actual
881280.002022-12-117118Budget
569150.002022-10-107163Budget
609932.002022-10-107116Actual
215316.082023-12-1171112Actual
1321980.002023-04-107167Budget
1513655.632023-06-107128Actual
3540596.542025-01-087128Actual
741112.002022-11-107156Actual
2499030.002024-04-097136Actual
48760.002022-05-107116Budget
1573944.002023-07-117165Actual
3832320.002025-04-107173Actual
3330322.042024-11-0971411Actual
154346.082023-06-1071612Actual
287223.002022-07-117146Actual
3511422.002025-01-087126Actual
886061.692022-12-117128Actual
619670.002022-10-107136Budget
1484522.002023-06-107126Actual
2135819.912023-12-1171211Actual
154023.952023-06-1071112Actual
3008158.212024-08-0971612Actual
3002048.632024-08-0971112Actual
2455110.002022-07-117114Budget
450644.002022-09-107113Actual
2200539.002024-01-087146Actual
1880698.002023-10-107165Actual
2065293.002023-12-117163Actual
344424.002022-08-107163Actual
3631855.002025-02-087146Actual

Generated 2025-06-09 04:18:34.959 UTC