[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282980.002023-04-167116Budget
3212522.042024-10-1571211Actual
194290.002022-06-167117Budget
760880.002022-11-167167Budget
29250210.002024-08-157114Actual
2676981.962024-05-1571613Actual
21117104.002023-12-177117Actual
33101220.782024-11-157118Actual
324641.992022-07-177128Actual
2390660.002024-03-157116Actual
15492187.002023-07-177113Actual
1428125.232023-05-1671311Actual
20183158.662023-11-167118Actual
36468101.002025-02-147167Actual
1593726.002023-07-177166Actual
843980.002022-12-177136Budget
2764917.782024-06-1571511Actual
15730.002022-05-167173Budget
2381370.002024-03-157115Actual
3894797.572025-04-1671111Actual
3399143.002024-12-167136Actual
1941529.482023-10-1671611Actual
1221850.002023-03-167128Budget
2345229.482024-02-1471611Actual
13300107.142023-04-167118Actual
2177360.002024-01-147164Actual
277730.002022-07-177126Budget
3008158.212024-08-1571612Actual
1492527.002023-06-167156Actual
984530.002023-01-147167Actual
3384482.002024-12-167115Actual
1217090.002023-03-167118Budget
3637627.002025-02-147166Actual
2780156.082024-06-1571612Actual
1386533.002023-05-167136Actual
3088070.782024-09-157128Actual
1430819.912023-05-1671411Actual
1209080.002023-03-167167Budget
2507443.002024-04-157166Actual
577040.002022-10-167173Budget
240730.002022-07-177173Budget
3543879.872025-01-147168Actual
2141225.232023-12-1771411Actual
1894629.002023-10-167146Actual
67840.002022-05-167156Budget
418172.002022-08-167117Actual
3014046.872024-08-1571113Actual
1129160.002023-03-167163Budget
3717329.002025-03-167173Actual
2901355.642024-07-1671113Actual
2186547.002024-01-147165Actual
106450.002022-05-167168Budget
2105925.002023-12-177166Actual
20499.002022-05-167114Actual
2422299.572024-03-157128Actual
1513655.632023-06-167128Actual
2600124.002024-05-157116Actual
1791652.002023-09-167136Actual
2398722.002024-03-157146Actual
2644411.402024-05-1571211Actual
29787123.812024-08-157168Actual
2723721.002024-06-157156Actual
37235156.002025-03-167164Actual
235426.082024-02-1471612Actual
3153685.002024-10-157164Actual
37294176.002025-03-167115Actual
14104107.142023-05-167118Actual
3626414.002025-02-147126Actual
689430.002022-11-167173Budget
1974154.002023-11-167164Actual
1391722.002023-05-167156Actual
577116.002022-10-167173Actual
31918124.002024-10-157167Actual
834353.002022-12-177116Actual
918555.002023-01-147114Actual
3345677.362024-11-1571612Actual
1635025.232023-07-1771611Actual
14043117.002023-05-167167Actual
1381043.002023-05-167116Actual
2943639.002024-08-157116Actual
1968052.002023-11-167173Actual
1096493.002023-02-147167Actual
1011580.002023-02-147113Budget
768980.002022-11-167118Budget
736540.002022-11-167146Budget
867164.002022-12-177117Actual
1076717.002023-02-147156Actual
3407433.002024-12-167166Actual
30256150.002024-09-157113Actual
3678765.652025-02-1471611Actual
2744895.022024-06-157128Actual
1886525.002023-10-167116Actual
891840.002022-12-177168Budget
33221109.272024-11-1571111Actual
11045141.992023-02-147118Actual
3079393.002024-09-157167Actual
2504218.002024-04-157156Actual
2768239.062024-06-1571611Actual
13533100.002023-05-167163Actual
1815088.962023-09-167118Actual
3209769.912024-10-1571111Actual
67718.002022-05-167156Actual
31595176.002024-10-157115Actual
214396.082023-12-1771511Actual
511820.002022-09-167146Actual
661750.002022-10-167128Budget
2472218.002024-04-157173Actual
1307960.002023-04-167166Budget
1161980.002023-03-167165Budget
30503103.002024-09-157165Actual
32660109.002024-11-157164Actual
10440104.002023-02-147115Actual
3670253.952025-02-1471311Actual
549050.002022-09-167128Budget
3502890.002025-01-147165Actual
1241846.002023-04-167163Actual
722035.002022-11-167116Actual
614640.002022-10-167126Budget
26980114.002024-06-157164Actual
1463366.002023-06-167114Actual
2097846.002023-12-177136Actual
3552534.802025-01-1471211Actual
3900239.062025-04-1671311Actual
2949156.002024-08-157136Actual
1365476.002023-05-167164Actual
1422622.042023-05-1671111Actual
2475088.002024-04-157114Actual
442650.002022-08-167168Budget
1702793.002023-08-167117Actual
3176932.002024-10-157146Actual
225389.272024-01-1471612Actual
1693722.002023-08-167156Actual
2200539.002024-01-147146Actual
144262.892023-05-1671212Actual
839040.002022-12-177126Budget
1718169.262023-08-167168Actual
26234140.002024-05-157167Actual
3832320.002025-04-167173Actual
3339528.422024-11-1571112Actual
26370.002022-05-167164Budget
1221954.112023-03-167128Actual
1794222.002023-09-167146Actual
2754087.992024-06-1571111Actual
3244864.412024-10-1571613Actual
1889218.002023-10-167126Actual
700056.002022-11-167164Actual
2290134.002024-02-147116Actual
37584124.002025-03-167117Actual
1174840.002023-03-167126Budget
34994122.002025-01-147115Actual
681440.002022-11-167163Actual
834270.002022-12-177116Budget
2030239.062023-11-1671111Actual
1664463.002023-08-167114Actual
3805789.062025-03-1671612Actual
2401322.002024-03-157156Actual
186020.002022-06-167166Actual
3366595.002024-12-167163Actual
2715715.002024-06-157126Actual
886061.692022-12-177128Actual
992782.902023-01-147118Actual
1096380.002023-02-147167Budget
3696546.872025-02-1471113Actual
25689137.002024-05-157113Actual
3229734.802024-10-1571112Actual
2195115.002024-01-147126Actual
27977107.002024-07-167113Actual
19589195.002023-11-167113Actual
154023.952023-06-1671112Actual
170759.002022-06-167136Actual
163177.142023-07-1771511Actual
1780268.002023-09-167165Actual
3120799.702024-09-1571612Actual
25225108.662024-04-157118Actual
35249.002022-08-167173Actual
2300826.002024-02-147156Actual
26295166.242024-05-157118Actual
881364.722022-12-177118Actual
186150.002022-06-167166Budget
1531023.102023-06-1671411Actual
33877137.002024-12-167165Actual
240615.002022-07-177173Actual
14009130.002023-05-167117Actual
29040138.102024-07-1671213Actual
3864424.002025-04-167156Actual
2434111.402024-03-1571211Actual
3741422.002025-03-167126Actual
2975482.902024-08-157128Actual
806360.002022-12-177114Actual
432075.322022-08-167118Actual
2641632.672024-05-1571111Actual
1057654.002023-02-147116Actual
36527248.062025-02-147118Actual
3746830.002025-03-167146Actual
2883465.652024-07-1671611Actual
2077251.002023-12-177164Actual
264740.002022-07-177165Actual
2127149.572023-12-177168Actual
37201117.002025-03-167114Actual
1516979.872023-06-167168Actual
1764823.002023-09-167173Actual
3179528.002024-10-157156Actual
736423.002022-11-167146Actual
194190.002022-06-167117Actual
2123879.872023-12-177128Actual
27361101.002024-06-157167Actual
3019892.482024-08-1571613Actual
3171518.002024-10-157126Actual
3602431.002025-02-147173Actual
3844491.002025-04-167115Actual
918480.002023-01-147114Budget
10439100.002023-02-147115Budget
3117428.422024-09-1571212Actual
272960.002022-07-177116Budget
3289345.002024-11-157146Actual
174682.892023-08-1671212Actual
624340.002022-10-167146Budget
1481834.002023-06-167116Actual
19622114.002023-11-167163Actual
1590533.002023-07-177156Actual
37081215.002025-03-167113Actual
29726205.632024-08-157118Actual
1918295.022023-10-167128Actual
1017360.002023-02-147163Budget
1362188.002023-05-167114Actual
423956.002022-08-167167Actual
656890.002022-10-167118Budget
22121100.002024-01-147117Actual
2584566.002024-05-157164Actual
3932769.672025-04-1671613Actual
34344109.272024-12-1671111Actual
37115146.002025-03-167163Actual
153070.002022-06-167165Budget
3902965.652025-04-1671411Actual
634760.002022-10-167166Budget
978790.002023-01-147117Budget
2439517.782024-03-1571411Actual
344550.002022-08-167163Budget
3926855.642025-04-1671113Actual
1661636.002023-08-167173Actual
27919110.032024-06-1571613Actual
848720.002022-12-177146Actual
984680.002023-01-147167Budget
2922229.002024-08-157173Actual
68958.002022-11-167173Actual
3572525.232025-01-1471212Actual
569150.002022-10-167163Budget
6569137.452022-10-167118Actual
3617877.002025-02-147165Actual
1035990.002023-02-147164Budget
2339323.102024-02-1471411Actual
142548.212023-05-1671211Actual
3814392.482025-03-1671213Actual
905750.002023-01-147163Budget
205110.002022-05-167114Budget
3664797.572025-02-1471111Actual
544390.002022-09-167118Budget
1629014.592023-07-1771411Actual
2493534.002024-04-157116Actual
886150.002022-12-177128Budget
1137010.002023-03-167173Actual
801530.002022-12-177173Budget
614718.002022-10-167126Actual
2275046.002024-02-147164Actual
955780.002023-01-147136Budget
2174083.002024-01-147114Actual
87549.002022-05-167167Actual
87670.002022-05-167167Budget
2966778.002024-08-157167Actual
34225128.362024-12-167118Actual
946053.002023-01-147116Actual
29284114.002024-08-157164Actual
3259829.002024-11-157173Actual
175550.002022-06-167146Budget
1570579.002023-07-177115Actual
3058915.002024-09-157126Actual
3070144.002024-09-157166Actual
1179880.002023-03-167136Budget
311870.002022-07-177167Budget
25811128.002024-05-157114Actual
1799933.002023-09-167166Actual
195012.892023-10-1671212Actual
256036.082024-04-1571612Actual
530464.002022-09-167117Actual
3393653.002024-12-167116Actual
277697.142024-06-1571212Actual
21210195.022023-12-177118Actual
38265127.002025-04-167163Actual
2874753.952024-07-1671311Actual
1359336.002023-05-167173Actual
180240.002022-06-167156Budget
2540017.782024-04-1571311Actual
410047.002022-08-167166Actual
992680.002023-01-147118Budget
891723.812022-12-177168Actual
3555244.382025-01-1471311Actual
38734104.002025-04-167117Actual
3066918.002024-09-157156Actual
144566.082023-05-1671612Actual
404113.002022-08-167156Actual
3885582.902025-04-167128Actual
3182739.002024-10-157166Actual
363360.002022-08-167164Budget
1287618.002023-04-167126Actual
1528313.532023-06-1671311Actual
33042152.002024-11-157167Actual
33631205.002024-12-167113Actual
950818.002023-01-147126Actual
31885198.002024-10-157117Actual
2806929.002024-07-167173Actual
937949.002023-01-147165Actual
2298216.002024-02-147146Actual
1374970.002023-05-167165Actual
174987.142023-08-1671612Actual
1585330.002023-07-177136Actual
1162052.002023-03-167165Actual
239338.002024-03-157126Actual
1989329.002023-11-167116Actual
1626311.402023-07-1771311Actual
848640.002022-12-177146Budget
3312982.902024-11-157128Actual
2171220.002024-01-147173Actual
399431.002022-08-167146Actual
3215227.362024-10-1571311Actual
58335.002022-05-167136Actual
507170.002022-09-167136Budget
708170.002022-11-167115Actual
2542715.652024-04-1571411Actual
1249913.002023-04-167173Actual
1714855.632023-08-167128Actual
205608.212023-11-1671612Actual
1788813.002023-09-167126Actual
3811662.662025-03-1671113Actual
1472575.002023-06-167115Actual
2012462.002023-11-167167Actual
1227850.002023-03-167168Budget
536270.002022-09-167167Budget
1287740.002023-04-167126Budget
3401740.002024-12-167146Actual
194742.892023-10-1671112Actual
1620834.802023-07-1771111Actual
1654.002022-05-167113Actual
2103020.002023-12-177156Actual
35284104.002025-01-147117Actual
245723.952024-03-1571612Actual
3357381.962024-11-1571613Actual
394870.002022-08-167136Budget
418290.002022-08-167117Budget
1189212.002023-03-167156Actual
3511422.002025-01-147126Actual
2183286.002024-01-147115Actual
10906100.002023-02-147117Budget
1821082.902023-09-167168Actual
2877432.672024-07-1671411Actual
3061737.002024-09-157136Actual
195316.082023-10-1671612Actual
29164109.002024-08-157163Actual
38231107.002025-04-167113Actual
376940.002022-08-167165Actual
138970.002022-06-167164Budget
182976.082023-09-1671211Actual
741112.002022-11-167156Actual
2578327.002024-05-157173Actual
955839.002023-01-147136Actual
272832.002022-07-177116Actual
2673757.392024-05-1571213Actual
731880.002022-11-167136Budget
554950.002022-09-167168Budget
950940.002023-01-147126Budget
12030100.002023-03-167117Budget
2331135.872024-02-1471111Actual
3540596.542025-01-147128Actual
3749428.002025-03-167156Actual
2813093.002024-07-167164Actual
1587922.002023-07-177146Actual
28600110.172024-07-167128Actual
34690.002022-05-167115Budget
1759085.002023-09-167163Actual
3004811.402024-08-1571212Actual
1254685.002023-04-167114Actual
232750.002022-07-177163Budget
2206349.002024-01-147166Actual
36144158.002025-02-147115Actual
1871360.002023-10-167164Actual
536142.002022-09-167167Actual
147090.002022-06-167115Budget
203308.212023-11-1671211Actual
1677178.002023-08-167165Actual
35377205.632025-01-147118Actual
2516693.002024-04-157167Actual
1217179.872023-03-167118Actual
1322045.002023-04-167167Actual
28097172.002024-07-167114Actual
2499030.002024-04-157136Actual
1696929.002023-08-167166Actual
1579833.002023-07-177116Actual
1129036.002023-03-167163Actual
2774166.722024-06-1571112Actual
859136.002022-12-177166Actual
3454569.912024-12-1671112Actual
424070.002022-08-167167Budget
3351541.602024-11-1571113Actual
820180.002022-12-177115Budget
32719131.002024-11-157115Actual
120228.002022-06-167163Actual
1123376.002023-03-167113Actual
25132109.002024-04-157117Actual
34132221.002024-12-167117Actual
264870.002022-07-177165Budget
2413570.002024-03-157167Actual
259290.002022-07-177115Budget
282670.002022-07-177136Budget
19095104.002023-10-167167Actual
26861117.002024-06-157163Actual
1413279.872023-05-167128Actual
14547114.002023-06-167163Actual
2295666.002024-02-147136Actual
53530.002022-05-167126Budget
255721.822024-04-1571212Actual
2065293.002023-12-177163Actual
1938310.332023-10-1671511Actual
245146.082024-03-1571112Actual
1880698.002023-10-167165Actual
2548628.422024-04-1571611Actual
37704141.992025-03-167128Actual
114770.002022-06-167113Budget
95990.002022-05-167118Budget
746950.002022-11-167166Budget
1194960.002023-03-167166Budget
27039131.002024-06-157115Actual
34253126.842024-12-167128Actual
3761793.002025-03-167167Actual
7550.002022-05-167163Budget
2545410.332024-04-1571511Actual
450760.002022-09-167113Budget
30759136.002024-09-157117Actual
1805785.002023-09-167117Actual
1307835.002023-04-167166Actual
516630.002022-09-167156Budget
2333915.652024-02-1471211Actual
1174930.002023-03-167126Actual
3752646.002025-03-167166Actual
708280.002022-11-167115Budget
2431331.612024-03-1571111Actual
960526.002023-01-147146Actual
913630.002023-01-147173Budget
522241.002022-09-167166Actual
2721133.002024-06-157146Actual
161047.002022-06-167116Actual
1504978.002023-06-167167Actual
3316279.872024-11-157168Actual
1049691.002023-02-147165Actual
3168870.002024-10-157116Actual
17556124.002023-09-167113Actual
3354281.962024-11-1571213Actual
180114.002022-06-167156Actual
2786046.872024-06-1571113Actual
2501616.002024-04-157146Actual
1786154.002023-09-167116Actual
26355123.812024-05-157168Actual
1003440.002023-01-147168Budget
1297235.002023-04-167146Actual
259148.002022-07-177115Actual
251036.002022-07-177164Actual
3147429.002024-10-157173Actual
1573944.002023-07-177165Actual
218731.382022-06-167168Actual
410160.002022-08-167166Budget
1809162.002023-09-167167Actual
173493.952023-08-1671511Actual
305760.002022-07-177117Actual
100750.002022-05-167128Budget
19154173.812023-10-167118Actual
1900329.002023-10-167166Actual
73436.002022-05-167166Actual
3281253.002024-11-157116Actual
3549768.852025-01-1471111Actual
2842149.002024-07-167166Actual
297642.002022-07-177166Actual
881280.002022-12-177118Budget

Generated 2025-06-16 00:18:47.917 UTC