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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-03-157115Budget
259290.002022-07-167115Budget
418172.002022-08-157117Actual
873256.002022-12-167167Actual
3120799.702024-09-1471612Actual
1062525.002023-02-137126Actual
713980.002022-11-157165Budget
1260690.002023-04-157164Budget
1685716.002023-08-157126Actual
30503103.002024-09-147165Actual
272832.002022-07-167116Actual
29130176.002024-08-147113Actual
530464.002022-09-157117Actual
37201117.002025-03-157114Actual
21117104.002023-12-167117Actual
81890.002022-05-157117Budget
18594105.002023-10-157163Actual
2937776.002024-08-147165Actual
33751140.002024-12-157114Actual
1115250.002023-02-137168Budget
2838924.002024-07-157156Actual
240730.002022-07-167173Budget
30469114.002024-09-147115Actual
681550.002022-11-157163Budget
1654.002022-05-157113Actual
1489916.002023-06-157146Actual
23098117.002024-02-137117Actual
1871360.002023-10-157164Actual
3861827.002025-04-157146Actual
938080.002023-01-137165Budget
2951735.002024-08-147146Actual
35933205.002025-02-137113Actual
577116.002022-10-157173Actual
2671027.572024-05-1471113Actual
502214.002022-09-157126Actual
497423.002022-09-157116Actual
1104490.002023-02-137118Budget
1307835.002023-04-157166Actual
867164.002022-12-167117Actual
3867652.002025-04-157166Actual
3670253.952025-02-1371311Actual
2065293.002023-12-167163Actual
3817369.672025-03-1571613Actual
2833780.002024-07-157136Actual
3312982.902024-11-147128Actual
2466478.002024-04-147163Actual
1590533.002023-07-167156Actual
225389.272024-01-1371612Actual
3126627.572024-09-1471113Actual
114650.002022-06-157113Actual
20211107.142023-11-157128Actual
3637627.002025-02-137166Actual
3514275.002025-01-137136Actual
2263091.002024-02-137163Actual
265255.012024-05-1471511Actual
2083188.002023-12-167115Actual
3399143.002024-12-157136Actual
33042152.002024-11-147167Actual
722170.002022-11-157116Budget
442650.002022-08-157168Budget
1340750.002023-04-157168Budget
3744280.002025-03-157136Actual
624340.002022-10-157146Budget
2572389.002024-05-147163Actual
450644.002022-09-157113Actual
245146.082024-03-1471112Actual
475360.002022-09-157164Budget
1282980.002023-04-157116Budget
1156072.002023-03-157115Actual
266186.082024-05-1471112Actual
1297235.002023-04-157146Actual
3254076.002024-11-147163Actual
164093.952023-07-1671112Actual
28600110.172024-07-157128Actual
29284114.002024-08-147164Actual
1282854.002023-04-157116Actual
1788813.002023-09-157126Actual
1579833.002023-07-167116Actual
1941529.482023-10-1571611Actual
31382193.002024-10-147113Actual
2889358.212024-07-1571112Actual
35377205.632025-01-137118Actual
1522825.232023-06-1571111Actual
1974154.002023-11-157164Actual
311870.002022-07-167167Budget
2578327.002024-05-147173Actual
554950.002022-09-157168Budget
152566.082023-06-1571211Actual
1430819.912023-05-1571411Actual
38231107.002025-04-157113Actual
609932.002022-10-157116Actual
516513.002022-09-157156Actual
1702793.002023-08-157117Actual
773623.812022-11-157128Actual
2035713.532023-11-1571311Actual
34132221.002024-12-157117Actual
1835122.042023-09-1571411Actual
144262.892023-05-1571212Actual
536142.002022-09-157167Actual
843980.002022-12-167136Budget
264740.002022-07-167165Actual
820180.002022-12-167115Budget
212950.002022-06-157128Budget
793424.002022-12-167163Actual
1072160.002023-02-137146Budget
1067376.002023-02-137136Actual
1794222.002023-09-157146Actual
338560.002022-08-157113Budget
2304034.002024-02-137166Actual
27361101.002024-06-147167Actual
2227448.052024-01-137168Actual
3153685.002024-10-147164Actual
138970.002022-06-157164Budget
311735.002022-07-167167Actual
39295103.012025-04-1571213Actual
1194853.002023-03-157166Actual
779528.352022-11-157168Actual
1472575.002023-06-157115Actual
475264.002022-09-157164Actual
2610817.002024-05-147156Actual
186020.002022-06-157166Actual
483490.002022-09-157115Budget
2707164.002024-06-147165Actual
15015156.002023-06-157117Actual
1599578.002023-07-167117Actual
1090578.002023-02-137117Actual
773750.002022-11-157128Budget
194742.892023-10-1571112Actual
1302040.002023-04-157156Budget
138848.002022-06-157164Actual
287350.002022-07-167146Budget
253736.082024-04-1471211Actual
2774166.722024-06-1471112Actual
555043.512022-09-157168Actual
240615.002022-07-167173Actual
2504218.002024-04-147156Actual
2872015.652024-07-1571211Actual
806280.002022-12-167114Budget
1221850.002023-03-157128Budget
3372344.002024-12-157173Actual
1072029.002023-02-137146Actual
357288.002022-08-157114Actual
31977220.782024-10-147118Actual
133099.002022-06-157114Actual
1208945.002023-03-157167Actual
1611699.572023-07-167128Actual
30913141.992024-09-147168Actual
33221109.272024-11-1471111Actual
208085.932022-06-157118Actual
1170068.002023-03-157116Actual
297750.002022-07-167166Budget
29343106.002024-08-147115Actual
31885198.002024-10-147117Actual
2545410.332024-04-1471511Actual
2203113.002024-01-137156Actual
2507443.002024-04-147166Actual
3885582.902025-04-157128Actual
2197954.002024-01-137136Actual
22214141.992024-01-137118Actual
2715715.002024-06-147126Actual
2401322.002024-03-147156Actual
251036.002022-07-167164Actual
37115146.002025-03-157163Actual
1585330.002023-07-167136Actual
787744.002022-12-167113Actual
16029104.002023-07-167167Actual
37676166.242025-03-157118Actual
34901163.002025-01-137114Actual
1906185.002023-10-157117Actual
28572148.052024-07-157118Actual
32660109.002024-11-147164Actual
2271699.002024-02-137114Actual
694380.002022-11-157114Budget
549138.962022-09-157128Actual
1504978.002023-06-157167Actual
3454569.912024-12-1571112Actual
58470.002022-05-157136Budget
731880.002022-11-157136Budget
3902965.652025-04-1571411Actual
3286748.002024-11-147136Actual
1892039.002023-10-157136Actual
3552534.802025-01-1371211Actual
1569.002022-05-157173Actual
436854.112022-08-157128Actual
1886525.002023-10-157116Actual
826180.002022-12-167165Budget
394870.002022-08-157136Budget
28633138.962024-07-157168Actual
288019.272024-07-1571511Actual
3182739.002024-10-147166Actual
297642.002022-07-167166Actual
839126.002022-12-167126Actual
595890.002022-10-157115Budget
26234140.002024-05-147167Actual
14104107.142023-05-157118Actual
19708101.002023-11-157114Actual
26861117.002024-06-147163Actual
32506205.002024-11-147113Actual
965110.002023-01-137156Actual
1495730.002023-06-157166Actual
760880.002022-11-157167Budget
2673757.392024-05-1471213Actual
1268770.002023-04-157115Actual
3061737.002024-09-147136Actual
3034839.002024-09-147173Actual
2425470.782024-03-147168Actual
1179880.002023-03-157136Budget
1287618.002023-04-157126Actual
37235156.002025-03-157164Actual
873180.002022-12-167167Budget
648856.002022-10-157167Actual
787660.002022-12-167113Budget
3215227.362024-10-1471311Actual
2236122.042024-01-1371211Actual
170870.002022-06-157136Budget
2649822.042024-05-1471411Actual
199956.002022-06-157167Actual
33101220.782024-11-147118Actual
881280.002022-12-167118Budget
563160.002022-10-157113Budget
1564676.002023-07-167164Actual
946170.002023-01-137116Budget
1770968.002023-09-157164Actual
549050.002022-09-157128Budget
464414.002022-09-157173Actual
35249.002022-08-157173Actual
7432.002022-05-157163Actual
154346.082023-06-1571612Actual
212849.572022-06-157128Actual
1067480.002023-02-137136Budget
3212522.042024-10-1471211Actual
2813093.002024-07-157164Actual
1123280.002023-03-157113Budget
2768239.062024-06-1471611Actual
924272.002023-01-137164Actual
120228.002022-06-157163Actual
2608229.002024-05-147146Actual
839040.002022-12-167126Budget
3814392.482025-03-1571213Actual
21621109.002024-01-137113Actual
1932914.592023-10-1571311Actual
173493.952023-08-1571511Actual
12030100.002023-03-157117Budget
34994122.002025-01-137115Actual
68958.002022-11-157173Actual
3105444.382024-09-1471411Actual
2748160.172024-06-147168Actual
154023.952023-06-1571112Actual
624223.002022-10-157146Actual
1880698.002023-10-157165Actual
1865218.002023-10-157173Actual
26947234.002024-06-147114Actual
1025330.002023-02-137173Budget
694277.002022-11-157114Actual
2723721.002024-06-147156Actual
2946318.002024-08-147126Actual
812142.002022-12-167164Actual
1025214.002023-02-137173Actual
33631205.002024-12-157113Actual
3555244.382025-01-1371311Actual
2280964.002024-02-137115Actual
3174340.002024-10-147136Actual
2396130.002024-03-147136Actual
1249830.002023-04-157173Budget
10439100.002023-02-137115Budget
80149.002022-12-167173Actual
1809162.002023-09-157167Actual
3690683.742025-02-1371612Actual
3457328.422024-12-1571212Actual
48631.002022-05-157116Actual
1786154.002023-09-157116Actual
544390.002022-09-157118Budget
3908952.892025-04-1571611Actual
3917622.042025-04-1571212Actual
1815088.962023-09-157118Actual
195012.892023-10-1571212Actual
3466564.412024-12-1571113Actual
2455110.002022-07-167114Budget
700180.002022-11-157164Budget
100637.452022-05-157128Actual
483364.002022-09-157115Actual
53530.002022-05-157126Budget
2044423.102023-11-1571611Actual
13533100.002023-05-157163Actual
3623760.002025-02-137116Actual
2780156.082024-06-1471612Actual
2413570.002024-03-147167Actual
489460.002022-09-157165Budget
2325288.962024-02-137168Actual
2233322.042024-01-1371111Actual
29787123.812024-08-147168Actual
3171518.002024-10-147126Actual
1732217.782023-08-1571411Actual
25689137.002024-05-147113Actual
174411.822023-08-1571112Actual
3345677.362024-11-1471612Actual
3678765.652025-02-1371611Actual
2600124.002024-05-147116Actual
563044.002022-10-157113Actual
1994836.002023-11-157136Actual
905628.002023-01-137163Actual
3407433.002024-12-157166Actual
950818.002023-01-137126Actual
2290134.002024-02-137116Actual
3029068.002024-09-147163Actual
3557944.382025-01-1371411Actual
162366.082023-07-1671211Actual
741112.002022-11-157156Actual
2605641.002024-05-147136Actual
1428125.232023-05-1571311Actual
1805785.002023-09-157117Actual
1292651.002023-04-157136Actual
3097259.272024-09-1471111Actual
675639.002022-11-157113Actual
1301925.002023-04-157156Actual
2895467.782024-07-1571612Actual
1030071.002023-02-137114Actual
1484522.002023-06-157126Actual
3117428.422024-09-1471212Actual
3229734.802024-10-1471112Actual
741240.002022-11-157156Budget
1561255.002023-07-167114Actual
120350.002022-06-157163Budget
22596156.002024-02-137113Actual
812080.002022-12-167164Budget
1174840.002023-03-157126Budget
3472381.962024-12-1571613Actual
978880.002023-01-137117Actual
1918295.022023-10-157128Actual
1938310.332023-10-1571511Actual
2975482.902024-08-147128Actual
363360.002022-08-157164Budget
399540.002022-08-157146Budget
1481834.002023-06-157116Actual
2754087.992024-06-1471111Actual
1841119.912023-09-1571611Actual
1123376.002023-03-157113Actual
255721.822024-04-1471212Actual
218731.382022-06-157168Actual
891723.812022-12-167168Actual
20499.002022-05-157114Actual
642790.002022-10-157117Budget
436950.002022-08-157128Budget
36085152.002025-02-137164Actual
1057780.002023-02-137116Budget
12829.002022-06-157173Actual
205110.002022-05-157114Budget
26200195.002024-05-147117Actual
266516.082024-05-1471612Actual
689430.002022-11-157173Budget
6569137.452022-10-157118Actual
530390.002022-09-157117Budget
1062440.002023-02-137126Budget
37294176.002025-03-157115Actual
2177360.002024-01-137164Actual
2548628.422024-04-1471611Actual
1221954.112023-03-157128Actual
1463366.002023-06-157114Actual
1832417.782023-09-1571311Actual
40349.002022-05-157165Actual
2534525.232024-04-1471111Actual
937949.002023-01-137165Actual
36144158.002025-02-137115Actual
3220617.782024-10-1471511Actual
244226.082024-03-1471511Actual
667650.002022-10-157168Budget
2721133.002024-06-147146Actual
23634105.002024-03-147163Actual
2398722.002024-03-147146Actual
245723.952024-03-1471612Actual
379059.272025-03-1571511Actual
656890.002022-10-157118Budget
256036.082024-04-1471612Actual
992782.902023-01-137118Actual
2806929.002024-07-157173Actual
40470.002022-05-157165Budget
16524136.002023-08-157113Actual
507229.002022-09-157136Actual
287223.002022-07-167146Actual
1162052.002023-03-157165Actual
3859256.002025-04-157136Actual
114770.002022-06-157113Budget
3016773.182024-08-1471213Actual
26263.002022-05-157164Actual
36555107.142025-02-137128Actual
3366595.002024-12-157163Actual
2830916.002024-07-157126Actual
21210195.022023-12-167118Actual
1082460.002023-02-137166Budget
502340.002022-09-157126Budget
3847876.002025-04-157165Actual
3327622.042024-11-1471311Actual
264870.002022-07-167165Budget
913630.002023-01-137173Budget
569032.002022-10-157163Actual
234207.142024-02-1371511Actual
184703.952023-09-1571112Actual
2092344.002023-12-167116Actual
1115140.482023-02-137168Actual
1096380.002023-02-137167Budget
245455.002022-07-167114Actual
1235972.002023-04-157113Actual
174682.892023-08-1571212Actual
334238.212024-11-1471212Actual
3241657.392024-10-1471213Actual
614640.002022-10-157126Budget
619670.002022-10-157136Budget
34690.002022-05-157115Budget
2901355.642024-07-1571113Actual
2883465.652024-07-1571611Actual
736423.002022-11-157146Actual
180114.002022-06-157156Actual
29633221.002024-08-147117Actual
1661636.002023-08-157173Actual
3002048.632024-08-1471112Actual
2487661.002024-04-147165Actual
3014046.872024-08-1471113Actual
91379.002023-01-137173Actual
29250210.002024-08-147114Actual
27039131.002024-06-147115Actual
1770.002022-05-157113Budget
834353.002022-12-167116Actual
330343.512022-07-167168Actual
175432.002022-06-157146Actual
73550.002022-05-157166Budget
899960.002023-01-137113Budget
601742.002022-10-157165Actual
1076840.002023-02-137156Budget
848640.002022-12-167146Budget
324750.002022-07-167128Budget
147090.002022-06-157115Budget
2410293.002024-03-147117Actual
2105925.002023-12-167166Actual
1570579.002023-07-167115Actual
205608.212023-11-1571612Actual
2165478.002024-01-137163Actual
3779660.332025-03-1571111Actual
174987.142023-08-1571612Actual
22121100.002024-01-137117Actual
2632382.902024-05-147128Actual
1683054.002023-08-157116Actual
34166128.002024-12-157167Actual
106450.002022-05-157168Budget
214396.082023-12-1671511Actual
1776861.002023-09-157115Actual
3132492.482024-09-1471613Actual
3339528.422024-11-1471112Actual
634627.002022-10-157166Actual
3351541.602024-11-1471113Actual
163177.142023-07-1671511Actual
2183286.002024-01-137115Actual
2345229.482024-02-1371611Actual
28223106.002024-07-157165Actual
2478354.002024-04-147164Actual
1894629.002023-10-157146Actual
1927425.232023-10-1571111Actual
1321980.002023-04-157167Budget
3333660.332024-11-1471611Actual
23600166.002024-03-147113Actual
886061.692022-12-167128Actual
1254685.002023-04-157114Actual
3876871.002025-04-157167Actual
330450.002022-07-167168Budget
31629122.002024-10-147165Actual
619565.002022-10-157136Actual
2525369.262024-04-147128Actual
1274754.002023-04-157165Actual
1759085.002023-09-157163Actual
859050.002022-12-167166Budget
32753152.002024-11-147165Actual
3281253.002024-11-147116Actual
1049691.002023-02-137165Actual
3291924.002024-11-147156Actual
2422299.572024-03-147128Actual
3549768.852025-01-1371111Actual
3805789.062025-03-1571612Actual
950940.002023-01-137126Budget
27327132.002024-06-147117Actual
389823.002022-08-157126Actual
34225128.362024-12-157118Actual

Generated 2025-06-14 05:17:31.023 UTC