[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002024-12-297126Actual
1170068.002023-02-287116Actual
1655891.002023-07-317163Actual
1076717.002023-01-297156Actual
20183158.662023-10-317118Actual
3573110.002022-07-317114Budget
3687412.462025-01-2971212Actual
848640.002022-12-017146Budget
918555.002022-12-297114Actual
39295103.012025-03-3171213Actual
456428.002022-08-317163Actual
634760.002022-09-307166Budget
232750.002022-07-017163Budget
913630.002022-12-297173Budget
694380.002022-10-317114Budget
28479176.002024-06-307117Actual
1057654.002023-01-297116Actual
3448669.912024-11-3071611Actual
311870.002022-07-017167Budget
3885582.902025-03-317128Actual
2171220.002023-12-297173Actual
619565.002022-09-307136Actual
3002048.632024-07-3071112Actual
27977107.002024-06-307113Actual
1472575.002023-05-317115Actual
95990.002022-04-307118Budget
2466478.002024-03-307163Actual
848720.002022-12-017146Actual
199956.002022-05-317167Actual
29284114.002024-07-307164Actual
389823.002022-07-317126Actual
1331110.002022-05-317114Budget
2244725.232023-12-2971611Actual
839126.002022-12-017126Actual
555043.512022-08-317168Actual
681550.002022-10-317163Budget
371490.002022-07-317115Budget
37704141.992025-02-287128Actual
1989329.002023-10-317116Actual
2744895.022024-05-307128Actual
28223106.002024-06-307165Actual
516630.002022-08-317156Budget
667650.002022-09-307168Budget
175432.002022-05-317146Actual
2280964.002024-01-297115Actual
2333915.652024-01-2971211Actual
2284288.002024-01-297165Actual
563160.002022-09-307113Budget
265255.012024-04-2971511Actual
1941529.482023-09-3071611Actual
569150.002022-09-307163Budget
232635.002022-07-017163Actual
2331135.872024-01-2971111Actual
1109348.052023-01-297128Actual
100637.452022-04-307128Actual
2901355.642024-06-3071113Actual
793424.002022-12-017163Actual
2713039.002024-05-307116Actual
1025330.002023-01-297173Budget
899960.002022-12-297113Budget
634627.002022-09-307166Actual
36144158.002025-01-297115Actual
530390.002022-08-317117Budget
1374970.002023-04-307165Actual
3799644.382025-02-2871112Actual
163177.142023-07-0171511Actual
36588123.812025-01-297168Actual
2869268.852024-06-3071111Actual
264740.002022-07-017165Actual
27361101.002024-05-307167Actual
2943639.002024-07-307116Actual
1696929.002023-07-317166Actual
3061737.002024-08-307136Actual
385059.002022-07-317116Actual
502214.002022-08-317126Actual
2484253.002024-03-307115Actual
3502890.002024-12-297165Actual
11418110.002023-02-287114Budget
489349.002022-08-317165Actual
3372344.002024-11-307173Actual
667549.572022-09-307168Actual
1918295.022023-09-307128Actual
3738742.002025-02-287116Actual
2691949.002024-05-307173Actual
2325288.962024-01-297168Actual
10301110.002023-01-297114Budget
722170.002022-10-317116Budget
2138517.782023-12-0171311Actual
601742.002022-09-307165Actual
3460666.722024-11-3071612Actual
834270.002022-12-017116Budget
3229734.802024-09-2971112Actual
3602431.002025-01-297173Actual
63150.002022-04-307146Budget
1593726.002023-07-017166Actual
1968052.002023-10-317173Actual
918480.002022-12-297114Budget
1217090.002023-02-287118Budget
2759551.822024-05-3071311Actual
1992015.002023-10-317126Actual
2715715.002024-05-307126Actual
1706183.002023-07-317167Actual
3856424.002025-03-317126Actual
2545410.332024-03-3071511Actual
1330190.002023-03-317118Budget
2774166.722024-05-3071112Actual
1531023.102023-05-3171411Actual
26263.002022-04-307164Actual
424070.002022-07-317167Budget
30256150.002024-08-307113Actual
3563837.992024-12-2971611Actual
418290.002022-07-317117Budget
81763.002022-04-307117Actual
385160.002022-07-317116Budget
11045141.992023-01-297118Actual
2608229.002024-04-297146Actual
595772.002022-09-307115Actual
164663.952023-07-0171612Actual
2439517.782024-02-2871411Actual
33101220.782024-10-307118Actual
1868059.002023-09-307114Actual
958110.172022-04-307118Actual
5819110.002022-09-307114Budget
32753152.002024-10-307165Actual
28189122.002024-06-307115Actual
853429.002022-12-017156Actual
266516.082024-04-2971612Actual
2224288.962023-12-297128Actual
1072029.002023-01-297146Actual
2401322.002024-02-287156Actual
544390.002022-08-317118Budget
1067376.002023-01-297136Actual
1702793.002023-07-317117Actual
3132492.482024-08-3071613Actual
3847876.002025-03-317165Actual
2883465.652024-06-3071611Actual
34344109.272024-11-3071111Actual
3894797.572025-03-3171111Actual
642790.002022-09-307117Budget
174987.142023-07-3171612Actual
2195115.002023-12-297126Actual
2602811.002024-04-297126Actual
3259829.002024-10-307173Actual
161047.002022-05-317116Actual
731759.002022-10-317136Actual
305890.002022-07-017117Budget
970750.002022-12-297166Budget
26295166.242024-04-297118Actual
1661636.002023-07-317173Actual
29726205.632024-07-307118Actual
1835122.042023-08-3171411Actual
67840.002022-04-307156Budget
344550.002022-07-317163Budget
1504978.002023-05-317167Actual
23634105.002024-02-287163Actual
955780.002022-12-297136Budget
29343106.002024-07-307115Actual
21621109.002023-12-297113Actual
442650.002022-07-317168Budget
2828275.002024-06-307116Actual
1241960.002023-03-317163Budget
3519418.002024-12-297156Actual
3552534.802024-12-2971211Actual
73436.002022-04-307166Actual
34994122.002024-12-297115Actual
2183286.002023-12-297115Actual
2501616.002024-03-307146Actual
3064332.002024-08-307146Actual
35966114.002025-01-297163Actual
3357381.962024-10-3071613Actual
33631205.002024-11-307113Actual
1090578.002023-01-297117Actual
3572525.232024-12-2971212Actual
2548628.422024-03-3071611Actual
1799933.002023-08-317166Actual
2649822.042024-04-2971411Actual
1732217.782023-07-3171411Actual
2241523.102023-12-2971411Actual
3859256.002025-03-317136Actual
193023.952023-09-3071211Actual
23600166.002024-02-287113Actual
12688100.002023-03-317115Budget
23191107.142024-01-297118Actual
3168870.002024-09-297116Actual
1974154.002023-10-317164Actual
33042152.002024-10-307167Actual
3508732.002024-12-297116Actual
1516979.872023-05-317168Actual
195316.082023-09-3071612Actual
489460.002022-08-317165Budget
2780156.082024-05-3071612Actual
2298216.002024-01-297146Actual
619670.002022-09-307136Budget
1513655.632023-05-317128Actual
2768239.062024-05-3071611Actual
609932.002022-09-307116Actual
26355123.812024-04-297168Actual
2345229.482024-01-2971611Actual
3540596.542024-12-297128Actual
30759136.002024-08-307117Actual
3120799.702024-08-3071612Actual
741240.002022-10-317156Budget
1274880.002023-03-317165Budget
244226.082024-02-2871511Actual
2838924.002024-06-307156Actual
175550.002022-05-317146Budget
34564.002022-04-307115Actual
1585330.002023-07-017136Actual
1003338.962022-12-297168Actual
1726814.592023-07-3171211Actual
311735.002022-07-017167Actual
2682798.002024-05-307113Actual
924272.002022-12-297164Actual
1718169.262023-07-317168Actual
371363.002022-07-317115Actual
708170.002022-10-317115Actual
3557944.382024-12-2971411Actual
3286748.002024-10-307136Actual
205032.892023-10-3171112Actual
3917622.042025-03-3171212Actual
2390660.002024-02-287116Actual
22214141.992023-12-297118Actual
2238825.232023-12-2971311Actual
3805789.062025-02-2871612Actual
839040.002022-12-017126Budget
2425470.782024-02-287168Actual
2177360.002023-12-297164Actual
2086488.002023-12-017165Actual
992782.902022-12-297118Actual
946053.002022-12-297116Actual
700180.002022-10-317164Budget
1011457.002023-01-297113Actual
736423.002022-10-317146Actual
3004811.402024-07-3071212Actual
2030239.062023-10-3171111Actual
1287740.002023-03-317126Budget
3233066.722024-09-2971612Actual
2707164.002024-05-307165Actual
3623760.002025-01-297116Actual
34781150.002024-12-297113Actual
2268831.002024-01-297173Actual
205608.212023-10-3171612Actual
2895467.782024-06-3071612Actual
35249.002022-07-317173Actual
1156072.002023-02-287115Actual
1770968.002023-08-317164Actual
1189212.002023-02-287156Actual
3516832.002024-12-297146Actual
29250210.002024-07-307114Actual
549050.002022-08-317128Budget
1673796.002023-07-317115Actual
12547110.002023-03-317114Budget
3241657.392024-09-2971213Actual
53530.002022-04-307126Budget
34690.002022-04-307115Budget
1724022.042023-07-3171111Actual
2227448.052023-12-297168Actual
2655824.162024-04-2971611Actual
3016773.182024-07-3071213Actual
2647122.042024-04-2971311Actual
1217179.872023-02-287118Actual
38265127.002025-03-317163Actual
2951735.002024-07-307146Actual
1184440.002023-02-287146Actual
1202952.002023-02-287117Actual
194190.002022-05-317117Actual
28600110.172024-06-307128Actual
319990.002022-07-017118Budget
1287618.002023-03-317126Actual
253736.082024-03-3071211Actual
34253126.842024-11-307128Actual
992680.002022-12-297118Budget
154346.082023-05-3171612Actual
245455.002022-07-017114Actual
1260690.002023-03-317164Budget
609860.002022-09-307116Budget
100750.002022-04-307128Budget
2892110.332024-06-3071212Actual
812142.002022-12-017164Actual
161160.002022-05-317116Budget
205302.892023-10-3171212Actual
1174930.002023-02-287126Actual
3079393.002024-08-307167Actual
1096380.002023-01-297167Budget
33221109.272024-10-3071111Actual
1776861.002023-08-317115Actual
2992832.672024-07-3071411Actual
2542715.652024-03-3071411Actual
22596156.002024-01-297113Actual
1892039.002023-09-307136Actual
731880.002022-10-317136Budget
205110.002022-04-307114Budget
3779660.332025-02-2871111Actual
1082535.002023-01-297166Actual
2762253.952024-05-3071411Actual
1614982.902023-07-017168Actual
859050.002022-12-017166Budget
577116.002022-09-307173Actual
3171518.002024-09-297126Actual
656890.002022-09-307118Budget
3396310.002024-11-307126Actual
25689137.002024-04-297113Actual
3814392.482025-02-2871213Actual
2290134.002024-01-297116Actual
456550.002022-08-317163Budget
13533100.002023-04-307163Actual
180114.002022-05-317156Actual
826263.002022-12-017165Actual
3853770.002025-03-317116Actual
245146.082024-02-2871112Actual
25132109.002024-03-307117Actual
287350.002022-07-017146Budget
905750.002022-12-297163Budget
3212522.042024-09-2971211Actual
31977220.782024-09-297118Actual
3741422.002025-02-287126Actual
2092344.002023-12-017116Actual
37235156.002025-02-287164Actual
14009130.002023-04-307117Actual
114650.002022-05-317113Actual
1274754.002023-03-317165Actual
511820.002022-08-317146Actual
522241.002022-08-317166Actual
554950.002022-08-317168Budget
442538.962022-07-317168Actual
530464.002022-08-317117Actual
1788813.002023-08-317126Actual
2472218.002024-03-307173Actual
29633221.002024-07-307117Actual
2946318.002024-07-307126Actual
3366595.002024-11-307163Actual
3543879.872024-12-297168Actual
1292651.002023-03-317136Actual
1677178.002023-07-317165Actual
363235.002022-07-317164Actual
714070.002022-10-317165Actual
1115140.482023-01-297168Actual
2041113.532023-10-3171511Actual
978790.002022-12-297117Budget
3108752.892024-08-3071611Actual
1307960.002023-03-317166Budget
2396130.002024-02-287136Actual
675639.002022-10-317113Actual
410047.002022-07-317166Actual
288019.272024-06-3071511Actual
1416588.962023-04-307168Actual
587642.002022-09-307164Actual
1292580.002023-03-317136Budget
3295146.002024-10-307166Actual
28572148.052024-06-307118Actual
17556124.002023-08-317113Actual
2507443.002024-03-307166Actual
826180.002022-12-017165Budget
624223.002022-09-307146Actual
2100435.002023-12-017146Actual
26234140.002024-04-297167Actual
2003235.002023-10-317166Actual
1611699.572023-07-017128Actual
853340.002022-12-017156Budget
152566.082023-05-3171211Actual
1307835.002023-03-317166Actual
1161980.002023-02-287165Budget
2907246.872024-06-3071613Actual
40349.002022-04-307165Actual
806360.002022-12-017114Actual
1282980.002023-03-317116Budget
661637.452022-09-307128Actual
1558431.002023-07-017173Actual
1249913.002023-03-317173Actual
2275046.002024-01-297164Actual
165930.002022-05-317126Budget
1017360.002023-01-297163Budget
37201117.002025-02-287114Actual
30503103.002024-08-307165Actual
3215227.362024-09-2971311Actual
3404332.002024-11-307156Actual
106450.002022-04-307168Budget
950818.002022-12-297126Actual
1826935.872023-08-3171111Actual
120228.002022-05-317163Actual
183786.082023-08-3171511Actual
536270.002022-08-317167Budget
1685716.002023-07-317126Actual
29164109.002024-07-307163Actual
3626414.002025-01-297126Actual
768980.002022-10-317118Budget
27420220.782024-05-307118Actual
1391722.002023-04-307156Actual
464540.002022-08-317173Budget
2263091.002024-01-297163Actual
873180.002022-12-017167Budget
203308.212023-10-3171211Actual
2806929.002024-06-307173Actual
17676110.002023-08-317114Actual
3900239.062025-03-3171311Actual
2872015.652024-06-3071211Actual
256036.082024-03-3071612Actual
3699273.182025-01-2971213Actual
779640.002022-10-317168Budget
21117104.002023-12-017117Actual
1906185.002023-09-307117Actual
259290.002022-07-017115Budget
38385114.002025-03-317164Actual
34166128.002024-11-307167Actual
3744280.002025-02-287136Actual
2133022.042023-12-0171111Actual
3811662.662025-02-2871113Actual
773623.812022-10-317128Actual
215316.082023-12-0171112Actual
142548.212023-04-3071211Actual
27039131.002024-05-307115Actual
1481834.002023-05-317116Actual
158256.002023-07-017126Actual
502340.002022-08-317126Budget
1297360.002023-03-317146Budget
624340.002022-09-307146Budget
859136.002022-12-017166Actual
1227850.002023-02-287168Budget
2103020.002023-12-017156Actual
1194960.002023-02-287166Budget
1693722.002023-07-317156Actual
3345677.362024-10-3071612Actual
25225108.662024-03-307118Actual
48631.002022-04-307116Actual
2877432.672024-06-3071411Actual
26200195.002024-04-297117Actual
3141668.002024-09-297163Actual
3672944.382025-01-2971411Actual
33877137.002024-11-307165Actual
1688566.002023-07-317136Actual
297642.002022-07-017166Actual
1865218.002023-09-307173Actual
16088160.182023-07-017118Actual
1340860.172023-03-317168Actual
2966778.002024-07-307167Actual
31382193.002024-09-297113Actual
938080.002022-12-297165Budget
2384753.002024-02-287165Actual
3058915.002024-08-307126Actual
432190.002022-07-317118Budget
3549768.852024-12-2971111Actual
26861117.002024-05-307163Actual
2123879.872023-12-017128Actual
1129036.002023-02-287163Actual
1011580.002023-01-297113Budget
1738229.482023-07-3171611Actual
2984668.852024-07-3071111Actual
1383713.002023-04-307126Actual
3126627.572024-08-3071113Actual
1460515.002023-05-317173Actual
4692120.002022-08-317114Actual
2233322.042023-12-2971111Actual
15108108.662023-05-317118Actual
483364.002022-08-317115Actual
272960.002022-07-017116Budget
2372076.002024-02-287114Actual
708280.002022-10-317115Budget
3876871.002025-03-317167Actual
1049691.002023-01-297165Actual
984530.002022-12-297167Actual
291923.002022-07-017156Actual
186020.002022-05-317166Actual
3174340.002024-09-297136Actual
1227748.052023-02-287168Actual
3717329.002025-02-287173Actual
1235880.002023-03-317113Budget
35933205.002025-01-297113Actual
812080.002022-12-017164Budget
3664797.572025-01-2971111Actual
1109250.002023-01-297128Budget
399431.002022-07-317146Actual
2381370.002024-02-287115Actual
1667846.002023-07-317164Actual
32038110.172024-09-297168Actual
133099.002022-05-317114Actual
4693110.002022-08-317114Budget
946170.002022-12-297116Budget
1096493.002023-01-297167Actual
3014046.872024-07-3071113Actual
1147890.002023-02-287164Budget

Generated 2025-05-30 21:37:41.862 UTC