[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-02-107113Actual
3396310.002024-12-127126Actual
2578327.002024-05-117173Actual
1835122.042023-09-1271411Actual
265255.012024-05-1171511Actual
253736.082024-04-1171211Actual
848640.002022-12-137146Budget
1805785.002023-09-127117Actual
3563837.992025-01-1071611Actual
2682798.002024-06-117113Actual
36434198.002025-02-107117Actual
549050.002022-09-127128Budget
569150.002022-10-127163Budget
1489916.002023-06-127146Actual
371490.002022-08-127115Budget
251170.002022-07-137164Budget
619670.002022-10-127136Budget
287350.002022-07-137146Budget
2748160.172024-06-117168Actual
2203113.002024-01-107156Actual
1430819.912023-05-1271411Actual
587760.002022-10-127164Budget
180240.002022-06-127156Budget
2957552.002024-08-117166Actual
489349.002022-09-127165Actual
577116.002022-10-127173Actual
194742.892023-10-1271112Actual
27420220.782024-06-117118Actual
164093.952023-07-1371112Actual
2768239.062024-06-1171611Actual
853429.002022-12-137156Actual
13533100.002023-05-127163Actual
483490.002022-09-127115Budget
180114.002022-06-127156Actual
1115250.002023-02-107168Budget
182976.082023-09-1271211Actual
7688107.142022-11-127118Actual
3034839.002024-09-117173Actual
773750.002022-11-127128Budget
450644.002022-09-127113Actual
768980.002022-11-127118Budget
1667846.002023-08-127164Actual
27039131.002024-06-117115Actual
2147223.102023-12-1371611Actual
26861117.002024-06-117163Actual
1184560.002023-03-127146Budget
2227448.052024-01-107168Actual
39295103.012025-04-1271213Actual
2041113.532023-11-1271511Actual
2390660.002024-03-117116Actual
1579833.002023-07-137116Actual
3351541.602024-11-1171113Actual
2138517.782023-12-1371311Actual
3220617.782024-10-1171511Actual
1796820.002023-09-127156Actual
2501616.002024-04-117146Actual
2487661.002024-04-117165Actual
1268770.002023-04-127115Actual
1799933.002023-09-127166Actual
2413570.002024-03-117167Actual
1292651.002023-04-127136Actual
356069.272025-01-1071511Actual
11418110.002023-03-127114Budget
235113.952024-02-1071112Actual
700056.002022-11-127164Actual
2073883.002023-12-137114Actual
731880.002022-11-127136Budget
2528669.262024-04-117168Actual
2398722.002024-03-117146Actual
1724022.042023-08-1271111Actual
1871360.002023-10-127164Actual
29633221.002024-08-117117Actual
1693722.002023-08-127156Actual
1702793.002023-08-127117Actual
793424.002022-12-137163Actual
3761793.002025-03-127167Actual
185029.272023-09-1271612Actual
867290.002022-12-137117Budget
2092344.002023-12-137116Actual
1590533.002023-07-137156Actual
1897211.002023-10-127156Actual
1918295.022023-10-127128Actual
1067376.002023-02-107136Actual
31918124.002024-10-117167Actual
33631205.002024-12-127113Actual
1017360.002023-02-107163Budget
456428.002022-09-127163Actual
1513655.632023-06-127128Actual
34994122.002025-01-107115Actual
3445315.652024-12-1271511Actual
19095104.002023-10-127167Actual
120228.002022-06-127163Actual
21117104.002023-12-137117Actual
288019.272024-07-1271511Actual
28097172.002024-07-127114Actual
32506205.002024-11-117113Actual
1434014.592023-05-1271611Actual
28479176.002024-07-127117Actual
946170.002023-01-107116Budget
450760.002022-09-127113Budget
2872015.652024-07-1271211Actual
3805789.062025-03-1271612Actual
624340.002022-10-127146Budget
1115140.482023-02-107168Actual
13300107.142023-04-127118Actual
14104107.142023-05-127118Actual
2404443.002024-03-117166Actual
32038110.172024-10-117168Actual
1688566.002023-08-127136Actual
3114649.702024-09-1171112Actual
410047.002022-08-127166Actual
245723.952024-03-1171612Actual
2200539.002024-01-107146Actual
2165478.002024-01-107163Actual
1611699.572023-07-137128Actual
1274880.002023-04-127165Budget
138970.002022-06-127164Budget
16524136.002023-08-127113Actual
1691130.002023-08-127146Actual
997554.112023-01-107128Actual
37201117.002025-03-127114Actual
806280.002022-12-137114Budget
3914848.632025-04-1271112Actual
291923.002022-07-137156Actual
363235.002022-08-127164Actual
2396130.002024-03-117136Actual
3905611.402025-04-1271511Actual
760772.002022-11-127167Actual
27327132.002024-06-117117Actual
19708101.002023-11-127114Actual
634760.002022-10-127166Budget
2284288.002024-02-107165Actual
31595176.002024-10-117115Actual
1227850.002023-03-127168Budget
423956.002022-08-127167Actual
330343.512022-07-137168Actual
3675615.652025-02-1071511Actual
311735.002022-07-137167Actual
955839.002023-01-107136Actual
2937776.002024-08-117165Actual
3384482.002024-12-127115Actual
3014046.872024-08-1171113Actual
410160.002022-08-127166Budget
87670.002022-05-127167Budget
35249.002022-08-127173Actual
58470.002022-05-127136Budget
215633.952023-12-1371612Actual
577040.002022-10-127173Budget
3457328.422024-12-1271212Actual
1877270.002023-10-127115Actual
163177.142023-07-1371511Actual
1886525.002023-10-127116Actual
642880.002022-10-127117Actual
3061737.002024-09-117136Actual
394747.002022-08-127136Actual
1906185.002023-10-127117Actual
272832.002022-07-137116Actual
2298216.002024-02-107146Actual
1817870.782023-09-127128Actual
344550.002022-08-127163Budget
436854.112022-08-127128Actual
634627.002022-10-127166Actual
3864424.002025-04-127156Actual
259290.002022-07-137115Budget
30376123.002024-09-117114Actual
3182739.002024-10-117166Actual
1241960.002023-04-127163Budget
3885582.902025-04-127128Actual
1968052.002023-11-127173Actual
68958.002022-11-127173Actual
36052247.002025-02-107114Actual
2410293.002024-03-117117Actual
31382193.002024-10-117113Actual
960526.002023-01-107146Actual
609860.002022-10-127116Budget
3634424.002025-02-107156Actual
1714855.632023-08-127128Actual
33009154.002024-11-117117Actual
218850.002022-06-127168Budget
475264.002022-09-127164Actual
7550.002022-05-127163Budget
363360.002022-08-127164Budget
708170.002022-11-127115Actual
11559100.002023-03-127115Budget
255721.822024-04-1171212Actual
18594105.002023-10-127163Actual
35757111.402025-01-1071612Actual
1941529.482023-10-1271611Actual
3244864.412024-10-1171613Actual
239338.002024-03-117126Actual
694380.002022-11-127114Budget
544296.542022-09-127118Actual
497560.002022-09-127116Budget
3678765.652025-02-1071611Actual
2764917.782024-06-1171511Actual
1302040.002023-04-127156Budget
21151104.002023-12-137167Actual
195316.082023-10-1271612Actual
1217090.002023-03-127118Budget
3519418.002025-01-107156Actual
377060.002022-08-127165Budget
25225108.662024-04-117118Actual
2641632.672024-05-1171111Actual
1487360.002023-06-127136Actual
2300826.002024-02-107156Actual
29040138.102024-07-1271213Actual
399540.002022-08-127146Budget
81763.002022-05-127117Actual
2422299.572024-03-117128Actual
859050.002022-12-137166Budget
32626148.002024-11-117114Actual
334238.212024-11-1171212Actual
23098117.002024-02-107117Actual
899960.002023-01-107113Budget
1389130.002023-05-127146Actual
37115146.002025-03-127163Actual
2065293.002023-12-137163Actual
175550.002022-06-127146Budget
305760.002022-07-137117Actual
208085.932022-06-127118Actual
946053.002023-01-107116Actual
2610817.002024-05-117156Actual
2372076.002024-03-117114Actual
30913141.992024-09-117168Actual
193023.952023-10-1271211Actual
48760.002022-05-127116Budget
1522825.232023-06-1271111Actual
12547110.002023-04-127114Budget
820256.002022-12-137115Actual
3847876.002025-04-127165Actual
199956.002022-06-127167Actual
3516832.002025-01-107146Actual
3019892.482024-08-1171613Actual
3153685.002024-10-117164Actual
1307960.002023-04-127166Budget
3876871.002025-04-127167Actual
245146.082024-03-1171112Actual
609932.002022-10-127116Actual
848720.002022-12-137146Actual
3779660.332025-03-1271111Actual
36555107.142025-02-107128Actual
2171220.002024-01-107173Actual
12688100.002023-04-127115Budget
2584566.002024-05-117164Actual
681550.002022-11-127163Budget
240730.002022-07-137173Budget
1463366.002023-06-127114Actual
2996165.652024-08-1171611Actual
30256150.002024-09-117113Actual
1025330.002023-02-107173Budget
40349.002022-05-127165Actual
2493534.002024-04-117116Actual
3002048.632024-08-1171112Actual
475360.002022-09-127164Budget
10906100.002023-02-107117Budget
820180.002022-12-137115Budget
25940105.002024-05-117165Actual
38265127.002025-04-127163Actual
3198122.302022-07-137118Actual
1992015.002023-11-127126Actual
26263.002022-05-127164Actual
3832320.002025-04-127173Actual
873180.002022-12-137167Budget
2401322.002024-03-117156Actual
812142.002022-12-137164Actual
147090.002022-06-127115Budget
2280964.002024-02-107115Actual
595890.002022-10-127115Budget
648856.002022-10-127167Actual
708280.002022-11-127115Budget
1109348.052023-02-107128Actual
2992832.672024-08-1171411Actual
28572148.052024-07-127118Actual
1880698.002023-10-127165Actual
1558431.002023-07-137173Actual
3174340.002024-10-117136Actual
35284104.002025-01-107117Actual
2892110.332024-07-1271212Actual
3699273.182025-02-1071213Actual
3209769.912024-10-1171111Actual
2333915.652024-02-1071211Actual
3897534.802025-04-1271211Actual
1938310.332023-10-1271511Actual
1096380.002023-02-107167Budget
1297235.002023-04-127146Actual
2874753.952024-07-1271311Actual
153070.002022-06-127165Budget
736540.002022-11-127146Budget
1035990.002023-02-107164Budget
3581632.832025-01-1071113Actual
1696929.002023-08-127166Actual
33751140.002024-12-127114Actual
960440.002023-01-107146Budget
886150.002022-12-137128Budget
106349.572022-05-127168Actual
34132221.002024-12-127117Actual
3787832.672025-03-1271411Actual
35318101.002025-01-107167Actual
264740.002022-07-137165Actual
3856424.002025-04-127126Actual
779640.002022-11-127168Budget
1322045.002023-04-127167Actual
1484522.002023-06-127126Actual
2883465.652024-07-1271611Actual
3555244.382025-01-1071311Actual
2534525.232024-04-1171111Actual
1620834.802023-07-1371111Actual
31502197.002024-10-117114Actual
128330.002022-06-127173Budget
2895467.782024-07-1271612Actual
2713039.002024-06-117116Actual
21621109.002024-01-107113Actual
3814392.482025-03-1271213Actual
2671027.572024-05-1171113Actual
3281253.002024-11-117116Actual
37081215.002025-03-127113Actual
161160.002022-06-127116Budget
2507443.002024-04-117166Actual
1030071.002023-02-107114Actual
138848.002022-06-127164Actual
681440.002022-11-127163Actual
3684639.062025-02-1071112Actual
297750.002022-07-137166Budget
1129160.002023-03-127163Budget
26370.002022-05-127164Budget
23191107.142024-02-107118Actual
1673796.002023-08-127115Actual
38734104.002025-04-127117Actual
277697.142024-06-1171212Actual
21210195.022023-12-137118Actual
2141225.232023-12-1371411Actual
2632382.902024-05-117128Actual
1057654.002023-02-107116Actual
2268831.002024-02-107173Actual
891723.812022-12-137168Actual
255455.012024-04-1171112Actual
1394929.002023-05-127166Actual
3629268.002025-02-107136Actual
2478354.002024-04-117164Actual
2542715.652024-04-1171411Actual
984530.002023-01-107167Actual
1202952.002023-03-127117Actual
3802414.592025-03-1271212Actual
3926855.642025-04-1271113Actual
3572525.232025-01-1071212Actual
3867652.002025-04-127166Actual
33101220.782024-11-117118Actual
142548.212023-05-1271211Actual
2949156.002024-08-117136Actual
464540.002022-09-127173Budget
628921.002022-10-127156Actual
773623.812022-11-127128Actual
2946318.002024-08-117126Actual
522360.002022-09-127166Budget
2304034.002024-02-107166Actual
569032.002022-10-127163Actual
2744895.022024-06-117128Actual
173493.952023-08-1271511Actual
642790.002022-10-127117Budget
37328106.002025-03-127165Actual
25132109.002024-04-117117Actual
330450.002022-07-137168Budget
2869268.852024-07-1271111Actual
839040.002022-12-137126Budget
932480.002023-01-107115Budget
37235156.002025-03-127164Actual
2071023.002023-12-137173Actual
1587922.002023-07-137146Actual
2206349.002024-01-107166Actual
29284114.002024-08-117164Actual
13159100.002023-04-127117Budget
27361101.002024-06-117167Actual
722170.002022-11-127116Budget
2540017.782024-04-1171311Actual
154023.952023-06-1271112Actual
1759085.002023-09-127163Actual
2035713.532023-11-1271311Actual
144262.892023-05-1271212Actual
1661636.002023-08-127173Actual
1788813.002023-09-127126Actual
143995.012023-05-1271112Actual
27977107.002024-07-127113Actual
146990.002022-06-127115Actual
2828275.002024-07-127116Actual
3102745.442024-09-1171311Actual
3126627.572024-09-1171113Actual
3079393.002024-09-117167Actual
826180.002022-12-137165Budget
1381043.002023-05-127116Actual
1072160.002023-02-107146Budget
2655824.162024-05-1171611Actual
205302.892023-11-1271212Actual
3466564.412024-12-1271113Actual
29726205.632024-08-117118Actual
3749428.002025-03-127156Actual
19622114.002023-11-127163Actual
2830916.002024-07-127126Actual
544390.002022-09-127118Budget
3587592.482025-01-1071613Actual
3799644.382025-03-1271112Actual
15108108.662023-06-127118Actual
3454569.912024-12-1271112Actual
2838924.002024-07-127156Actual
456550.002022-09-127163Budget
1123376.002023-03-127113Actual
2083188.002023-12-137115Actual
2922229.002024-08-117173Actual
1374970.002023-05-127165Actual
2177360.002024-01-107164Actual
1974154.002023-11-127164Actual
34901163.002025-01-107114Actual
1254685.002023-04-127114Actual
3176932.002024-10-117146Actual
272960.002022-07-137116Budget
755090.002022-11-127117Budget
1552691.002023-07-137163Actual
754950.002022-11-127117Actual
891840.002022-12-137168Budget
587642.002022-10-127164Actual
1147890.002023-03-127164Budget
100750.002022-05-127128Budget
1287618.002023-04-127126Actual
3631855.002025-02-107146Actual
3557944.382025-01-1071411Actual
2877432.672024-07-1271411Actual
32660109.002024-11-117164Actual
2375451.002024-03-117164Actual
563044.002022-10-127113Actual
978790.002023-01-107117Budget
2244725.232024-01-1071611Actual
218731.382022-06-127168Actual
3844491.002025-04-127115Actual
259148.002022-07-137115Actual
1826935.872023-09-1271111Actual
853340.002022-12-137156Budget
2780156.082024-06-1171612Actual
3238934.592024-10-1171113Actual
3853770.002025-04-127116Actual
37676166.242025-03-127118Actual
1011457.002023-02-107113Actual
1794222.002023-09-127146Actual
1109250.002023-02-107128Budget
38351123.002025-04-127114Actual
34935135.002025-01-107164Actual
30503103.002024-09-117165Actual
81890.002022-05-127117Budget
3817369.672025-03-1271613Actual
1932914.592023-10-1271311Actual
226839.002022-07-137113Actual
2754087.992024-06-1171111Actual
17556124.002023-09-127113Actual
144566.082023-05-1271612Actual
1082460.002023-02-107166Budget
2095011.002023-12-137126Actual
16029104.002023-07-137167Actual
3637627.002025-02-107166Actual
399431.002022-08-127146Actual
16088160.182023-07-137118Actual
37294176.002025-03-127115Actual
251036.002022-07-137164Actual
28011122.002024-07-127163Actual
741112.002022-11-127156Actual
614718.002022-10-127126Actual
489460.002022-09-127165Budget
2484253.002024-04-117115Actual
1504978.002023-06-127167Actual
1104490.002023-02-107118Budget
3522648.002025-01-107166Actual
3345677.362024-11-1171612Actual
389940.002022-08-127126Budget
2103020.002023-12-137156Actual
32753152.002024-11-117165Actual
2472218.002024-04-117173Actual
2038414.592023-11-1271411Actual
881364.722022-12-137118Actual
1179776.002023-03-127136Actual
787660.002022-12-137113Budget
33221109.272024-11-1171111Actual
2954321.002024-08-117156Actual
905750.002023-01-107163Budget

Generated 2025-06-11 06:21:15.456 UTC