[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917622.042025-04-0471212Actual
661637.452022-10-047128Actual
2206349.002024-01-027166Actual
26947234.002024-06-037114Actual
629030.002022-10-047156Budget
33042152.002024-11-037167Actual
1189140.002023-03-047156Budget
3061737.002024-09-037136Actual
3220617.782024-10-0371511Actual
3572525.232025-01-0271212Actual
3746830.002025-03-047146Actual
27361101.002024-06-037167Actual
26263.002022-05-047164Actual
128330.002022-06-047173Budget
2895467.782024-07-0471612Actual
867164.002022-12-057117Actual
2788795.992024-06-0371213Actual
161160.002022-06-047116Budget
932356.002023-01-027115Actual
1383713.002023-05-047126Actual
648856.002022-10-047167Actual
29164109.002024-08-037163Actual
3223865.652024-10-0371611Actual
3316279.872024-11-037168Actual
2501616.002024-04-037146Actual
2238825.232024-01-0271311Actual
614718.002022-10-047126Actual
1184560.002023-03-047146Budget
265255.012024-05-0371511Actual
1534322.042023-06-0471611Actual
464414.002022-09-047173Actual
3126627.572024-09-0371113Actual
2174083.002024-01-027114Actual
245146.082024-03-0371112Actual
1104490.002023-02-027118Budget
853340.002022-12-057156Budget
2375451.002024-03-037164Actual
3117428.422024-09-0371212Actual
2127149.572023-12-057168Actual
311735.002022-07-057167Actual
502340.002022-09-047126Budget
253736.082024-04-0371211Actual
2836350.002024-07-047146Actual
35284104.002025-01-027117Actual
3460666.722024-12-0471612Actual
432190.002022-08-047118Budget
1871360.002023-10-047164Actual
34994122.002025-01-027115Actual
183786.082023-09-0471511Actual
3102745.442024-09-0371311Actual
36434198.002025-02-027117Actual
29250210.002024-08-037114Actual
675760.002022-11-047113Budget
2200539.002024-01-027146Actual
3522648.002025-01-027166Actual
208190.002022-06-047118Budget
3327622.042024-11-0371311Actual
3717329.002025-03-047173Actual
516630.002022-09-047156Budget
1057780.002023-02-027116Budget
3814392.482025-03-0471213Actual
1718169.262023-08-047168Actual
1892039.002023-10-047136Actual
3351541.602024-11-0371113Actual
15015156.002023-06-047117Actual
886150.002022-12-057128Budget
1932914.592023-10-0471311Actual
37201117.002025-03-047114Actual
1738229.482023-08-0471611Actual
1096380.002023-02-027167Budget
363360.002022-08-047164Budget
700056.002022-11-047164Actual
1997419.002023-11-047146Actual
2410293.002024-03-037117Actual
2422299.572024-03-037128Actual
2300826.002024-02-027156Actual
3678765.652025-02-0271611Actual
483490.002022-09-047115Budget
1759085.002023-09-047163Actual
34815137.002025-01-027163Actual
1906185.002023-10-047117Actual
1826935.872023-09-0471111Actual
291923.002022-07-057156Actual
371363.002022-08-047115Actual
1593726.002023-07-057166Actual
2676981.962024-05-0371613Actual
144262.892023-05-0471212Actual
2682798.002024-06-037113Actual
624223.002022-10-047146Actual
984680.002023-01-027167Budget
1292580.002023-04-047136Budget
394747.002022-08-047136Actual
2000015.002023-11-047156Actual
3029068.002024-09-037163Actual
2838924.002024-07-047156Actual
26980114.002024-06-037164Actual
229288.002024-02-027126Actual
29787123.812024-08-037168Actual
266516.082024-05-0371612Actual
741240.002022-11-047156Budget
873180.002022-12-057167Budget
2215578.002024-01-027167Actual
3761793.002025-03-047167Actual
3932769.672025-04-0471613Actual
881364.722022-12-057118Actual
2748160.172024-06-037168Actual
950818.002023-01-027126Actual
1489916.002023-06-047146Actual
436950.002022-08-047128Budget
3782411.402025-03-0471211Actual
1791652.002023-09-047136Actual
1729522.042023-08-0471311Actual
27420220.782024-06-037118Actual
801530.002022-12-057173Budget
2304034.002024-02-027166Actual
225389.272024-01-0271612Actual
2280964.002024-02-027115Actual
38385114.002025-04-047164Actual
3690683.742025-02-0271612Actual
1655891.002023-08-047163Actual
2123879.872023-12-057128Actual
1049691.002023-02-027165Actual
259290.002022-07-057115Budget
2092344.002023-12-057116Actual
1330190.002023-04-047118Budget
36052247.002025-02-027114Actual
1894629.002023-10-047146Actual
36144158.002025-02-027115Actual
3573110.002022-08-047114Budget
3396310.002024-12-047126Actual
992680.002023-01-027118Budget
154023.952023-06-0471112Actual
3384482.002024-12-047115Actual
3902965.652025-04-0471411Actual
2528669.262024-04-037168Actual
120350.002022-06-047163Budget
2691949.002024-06-037173Actual
581860.002022-10-047114Actual
203308.212023-11-0471211Actual
955780.002023-01-027136Budget
3626414.002025-02-027126Actual
3581632.832025-01-0271113Actual
2141225.232023-12-0571411Actual
23600166.002024-03-037113Actual
511940.002022-09-047146Budget
13159100.002023-04-047117Budget
33785156.002024-12-047164Actual
3354281.962024-11-0371213Actual
404230.002022-08-047156Budget
2780156.082024-06-0371612Actual
3283920.002024-11-037126Actual
3514275.002025-01-027136Actual
3212522.042024-10-0371211Actual
881280.002022-12-057118Budget
946170.002023-01-027116Budget
619565.002022-10-047136Actual
17556124.002023-09-047113Actual
39295103.012025-04-0471213Actual
35966114.002025-02-027163Actual
1301925.002023-04-047156Actual
3508732.002025-01-027116Actual
899960.002023-01-027113Budget
905628.002023-01-027163Actual
992782.902023-01-027118Actual
2135819.912023-12-0571211Actual
726840.002022-11-047126Budget
1115140.482023-02-027168Actual
2768239.062024-06-0371611Actual
2321970.782024-02-027128Actual
1331110.002022-06-047114Budget
2610817.002024-05-037156Actual
27768.002022-07-057126Actual
251170.002022-07-057164Budget
2786046.872024-06-0371113Actual
28633138.962024-07-047168Actual
601742.002022-10-047165Actual
3811662.662025-03-0471113Actual
511820.002022-09-047146Actual
2431331.612024-03-0371111Actual
708170.002022-11-047115Actual
3120799.702024-09-0371612Actual
2183286.002024-01-027115Actual
3171518.002024-10-037126Actual
2071023.002023-12-057173Actual
3056246.002024-09-037116Actual
708280.002022-11-047115Budget
19622114.002023-11-047163Actual
843980.002022-12-057136Budget
311870.002022-07-057167Budget
20090100.002023-11-047117Actual
170759.002022-06-047136Actual
266186.082024-05-0371112Actual
35377205.632025-01-027118Actual
226839.002022-07-057113Actual
946053.002023-01-027116Actual
424070.002022-08-047167Budget
746835.002022-11-047166Actual
694380.002022-11-047114Budget
2165478.002024-01-027163Actual
1466653.002023-06-047164Actual
1170180.002023-03-047116Budget
2381370.002024-03-037115Actual
1011457.002023-02-027113Actual
3749428.002025-03-047156Actual
3259829.002024-11-037173Actual
1475947.002023-06-047165Actual
21621109.002024-01-027113Actual
549050.002022-09-047128Budget
30913141.992024-09-037168Actual
3034839.002024-09-037173Actual
3511422.002025-01-027126Actual
2605641.002024-05-037136Actual
33877137.002024-12-047165Actual
1472575.002023-06-047115Actual
2830916.002024-07-047126Actual
773623.812022-11-047128Actual
3345677.362024-11-0371612Actual
1481834.002023-06-047116Actual
1389130.002023-05-047146Actual
2038414.592023-11-0471411Actual
3519418.002025-01-027156Actual
23634105.002024-03-037163Actual
1115250.002023-02-027168Budget
609860.002022-10-047116Budget
1428125.232023-05-0471311Actual
2003235.002023-11-047166Actual
23098117.002024-02-027117Actual
1992015.002023-11-047126Actual
1886525.002023-10-047116Actual
2493534.002024-04-037116Actual
924272.002023-01-027164Actual
1241960.002023-04-047163Budget
2943639.002024-08-037116Actual
34225128.362024-12-047118Actual
577040.002022-10-047173Budget
2455110.002022-07-057114Budget
1129036.002023-03-047163Actual
1003338.962023-01-027168Actual
2325288.962024-02-027168Actual
3070144.002024-09-037166Actual
2764917.782024-06-0371511Actual
2331135.872024-02-0271111Actual
138848.002022-06-047164Actual
3244864.412024-10-0371613Actual
1049580.002023-02-027165Budget
3147429.002024-10-037173Actual
20618175.002023-12-057113Actual
144566.082023-05-0471612Actual
577116.002022-10-047173Actual
305890.002022-07-057117Budget
1096493.002023-02-027167Actual
344424.002022-08-047163Actual
37737158.662025-03-047168Actual
812080.002022-12-057164Budget
918555.002023-01-027114Actual
3787832.672025-03-0471411Actual
2192439.002024-01-027116Actual
3241657.392024-10-0371213Actual
502214.002022-09-047126Actual
918480.002023-01-027114Budget
3132492.482024-09-0371613Actual
3664797.572025-02-0271111Actual
2236122.042024-01-0271211Actual
21210195.022023-12-057118Actual
464540.002022-09-047173Budget
522241.002022-09-047166Actual
536270.002022-09-047167Budget
1381043.002023-05-047116Actual
25225108.662024-04-037118Actual
1626311.402023-07-0571311Actual
3805789.062025-03-0471612Actual
68958.002022-11-047173Actual
587760.002022-10-047164Budget
12547110.002023-04-047114Budget
1123280.002023-03-047113Budget
16029104.002023-07-057167Actual
1805785.002023-09-047117Actual
3702392.482025-02-0271613Actual
215316.082023-12-0571112Actual
1579833.002023-07-057116Actual
2828275.002024-07-047116Actual
1249830.002023-04-047173Budget
1371586.002023-05-047115Actual
1235972.002023-04-047113Actual
1260783.002023-04-047164Actual
3885582.902025-04-047128Actual
63039.002022-05-047146Actual
25811128.002024-05-037114Actual
35249.002022-08-047173Actual
34344109.272024-12-0471111Actual
10440104.002023-02-027115Actual
891840.002022-12-057168Budget
32753152.002024-11-037165Actual
2713039.002024-06-037116Actual
899839.002023-01-027113Actual
2762253.952024-06-0371411Actual
58470.002022-05-047136Budget
27327132.002024-06-037117Actual
755090.002022-11-047117Budget
3634424.002025-02-027156Actual
338430.002022-08-047113Actual
2097846.002023-12-057136Actual
2673757.392024-05-0371213Actual
143995.012023-05-0471112Actual
208085.932022-06-047118Actual
232750.002022-07-057163Budget
2197954.002024-01-027136Actual
1287618.002023-04-047126Actual
760880.002022-11-047167Budget
2284288.002024-02-027165Actual
2100435.002023-12-057146Actual
164363.952023-07-0571212Actual
30376123.002024-09-037114Actual
1764823.002023-09-047173Actual
536142.002022-09-047167Actual
3289345.002024-11-037146Actual
146990.002022-06-047115Actual
3667544.382025-02-0271211Actual
3675615.652025-02-0271511Actual
1796820.002023-09-047156Actual
3058915.002024-09-037126Actual
3457328.422024-12-0471212Actual
3832320.002025-04-047173Actual
138970.002022-06-047164Budget
3844491.002025-04-047115Actual
1835122.042023-09-0471411Actual
3617877.002025-02-027165Actual
1030071.002023-02-027114Actual
1274880.002023-04-047165Budget
2339323.102024-02-0271411Actual
36555107.142025-02-027128Actual
36085152.002025-02-027164Actual
2833780.002024-07-047136Actual
1712099.572023-08-047118Actual
2644411.402024-05-0371211Actual
35757111.402025-01-0271612Actual
357288.002022-08-047114Actual
2233322.042024-01-0271111Actual
2907246.872024-07-0471613Actual
2990139.062024-08-0371311Actual
1076840.002023-02-027156Budget
1413279.872023-05-047128Actual
714070.002022-11-047165Actual
38231107.002025-04-047113Actual
1227748.052023-03-047168Actual
1156072.002023-03-047115Actual
3229734.802024-10-0371112Actual
3543879.872025-01-027168Actual
38734104.002025-04-047117Actual
2041113.532023-11-0471511Actual
20211107.142023-11-047128Actual
3066918.002024-09-037156Actual
3404332.002024-12-047156Actual
1770968.002023-09-047164Actual
3905611.402025-04-0471511Actual
1227850.002023-03-047168Budget
1685716.002023-08-047126Actual
958110.172022-05-047118Actual
37676166.242025-03-047118Actual
195012.892023-10-0471212Actual
1189212.002023-03-047156Actual
1673796.002023-08-047115Actual
2390660.002024-03-037116Actual
436854.112022-08-047128Actual
1552691.002023-07-057163Actual
1495730.002023-06-047166Actual
1340860.172023-04-047168Actual
1179776.002023-03-047136Actual
722035.002022-11-047116Actual
1302040.002023-04-047156Budget
3859256.002025-04-047136Actual
848720.002022-12-057146Actual
1558431.002023-07-057173Actual
2195115.002024-01-027126Actual
760772.002022-11-047167Actual
28097172.002024-07-047114Actual
483364.002022-09-047115Actual
272960.002022-07-057116Budget
29343106.002024-08-037115Actual
3569742.252025-01-0271112Actual
3817369.672025-03-0471613Actual
2044423.102023-11-0471611Actual
522360.002022-09-047166Budget
3897534.802025-04-0471211Actual
1217090.002023-03-047118Budget
287350.002022-07-057146Budget
3454569.912024-12-0471112Actual
1416588.962023-05-047168Actual
18594105.002023-10-047163Actual
195316.082023-10-0471612Actual
1109348.052023-02-027128Actual
624340.002022-10-047146Budget
1386533.002023-05-047136Actual
297750.002022-07-057166Budget
1696929.002023-08-047166Actual
277730.002022-07-057126Budget
2723721.002024-06-037156Actual
106450.002022-05-047168Budget
2404443.002024-03-037166Actual
22596156.002024-02-027113Actual
3200582.902024-10-037128Actual
1003440.002023-01-027168Budget
1208945.002023-03-047167Actual
834353.002022-12-057116Actual
609932.002022-10-047116Actual
965240.002023-01-027156Budget
154346.082023-06-0471612Actual
264740.002022-07-057165Actual
2475088.002024-04-037114Actual
38827179.872025-04-047118Actual
239338.002024-03-037126Actual
288019.272024-07-0471511Actual
2177360.002024-01-027164Actual
214396.082023-12-0571511Actual
1090578.002023-02-027117Actual
661750.002022-10-047128Budget
356069.272025-01-0271511Actual
21117104.002023-12-057117Actual
3100017.782024-09-0371211Actual
180240.002022-06-047156Budget
23191107.142024-02-027118Actual
3004811.402024-08-0371212Actual
2649822.042024-05-0371411Actual
1017232.002023-02-027163Actual
3699273.182025-02-0271213Actual
36588123.812025-02-027168Actual
394870.002022-08-047136Budget
3549768.852025-01-0271111Actual
1994836.002023-11-047136Actual
773750.002022-11-047128Budget
120228.002022-06-047163Actual
960440.002023-01-027146Budget
37328106.002025-03-047165Actual
3672944.382025-02-0271411Actual
165814.002022-06-047126Actual
1194960.002023-03-047166Budget
516513.002022-09-047156Actual
955839.002023-01-027136Actual
891723.812022-12-057168Actual
2095011.002023-12-057126Actual
2504218.002024-04-037156Actual
1487360.002023-06-047136Actual
978880.002023-01-027117Actual
29130176.002024-08-037113Actual
28572148.052024-07-047118Actual
1321980.002023-04-047167Budget
3008158.212024-08-0371612Actual
2478354.002024-04-037164Actual
1161980.002023-03-047165Budget
731759.002022-11-047136Actual
399431.002022-08-047146Actual
768980.002022-11-047118Budget
2951735.002024-08-037146Actual
2647122.042024-05-0371311Actual
3864424.002025-04-047156Actual
282539.002022-07-057136Actual
3141668.002024-10-037163Actual
3168870.002024-10-037116Actual
10301110.002023-02-027114Budget
21151104.002023-12-057167Actual
3114649.702024-09-0371112Actual
970750.002023-01-027166Budget
1194853.002023-03-047166Actual
22214141.992024-01-027118Actual
1340750.002023-04-047168Budget
377060.002022-08-047165Budget
2718575.002024-06-037136Actual
1889218.002023-10-047126Actual
240615.002022-07-057173Actual
215633.952023-12-0571612Actual
2434111.402024-03-0371211Actual
667650.002022-10-047168Budget
37235156.002025-03-047164Actual
29633221.002024-08-037117Actual
40349.002022-05-047165Actual
3466564.412024-12-0471113Actual
3339528.422024-11-0371112Actual
30256150.002024-09-037113Actual
3555244.382025-01-0271311Actual
34781150.002025-01-027113Actual

Generated 2025-06-03 10:33:16.738 UTC