[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454569.912024-12-0971112Actual
164363.952023-07-1071212Actual
848640.002022-12-107146Budget
970750.002023-01-077166Budget
173493.952023-08-0971511Actual
918555.002023-01-077114Actual
714070.002022-11-097165Actual
1941529.482023-10-0971611Actual
3147429.002024-10-087173Actual
235426.082024-02-0771612Actual
1871360.002023-10-097164Actual
2333915.652024-02-0771211Actual
2602811.002024-05-087126Actual
120350.002022-06-097163Budget
3469246.872024-12-0971213Actual
3029068.002024-09-087163Actual
2439517.782024-03-0871411Actual
1330190.002023-04-097118Budget
3254076.002024-11-087163Actual
147090.002022-06-097115Budget
2227448.052024-01-077168Actual
1260690.002023-04-097164Budget
2103020.002023-12-107156Actual
17556124.002023-09-097113Actual
2644411.402024-05-0871211Actual
3357381.962024-11-0871613Actual
26263.002022-05-097164Actual
208190.002022-06-097118Budget
3176932.002024-10-087146Actual
15492187.002023-07-107113Actual
24194160.182024-03-087118Actual
218850.002022-06-097168Budget
7432.002022-05-097163Actual
338430.002022-08-097113Actual
3897534.802025-04-0971211Actual
489349.002022-09-097165Actual
1082535.002023-02-077166Actual
27977107.002024-07-097113Actual
1691130.002023-08-097146Actual
424070.002022-08-097167Budget
3832320.002025-04-097173Actual
2241523.102024-01-0771411Actual
1661636.002023-08-097173Actual
28600110.172024-07-097128Actual
1334950.002023-04-097128Budget
2127149.572023-12-107168Actual
2922229.002024-08-087173Actual
37676166.242025-03-097118Actual
2147223.102023-12-1071611Actual
1331110.002022-06-097114Budget
1635025.232023-07-1071611Actual
2003235.002023-11-097166Actual
36527248.062025-02-077118Actual
1776861.002023-09-097115Actual
2762253.952024-06-0871411Actual
2528669.262024-04-087168Actual
2425470.782024-03-087168Actual
2339323.102024-02-0771411Actual
3120799.702024-09-0871612Actual
174411.822023-08-0971112Actual
497423.002022-09-097116Actual
569150.002022-10-097163Budget
812080.002022-12-107164Budget
2041113.532023-11-0971511Actual
773623.812022-11-097128Actual
853429.002022-12-107156Actual
394870.002022-08-097136Budget
371363.002022-08-097115Actual
385160.002022-08-097116Budget
760880.002022-11-097167Budget
450760.002022-09-097113Budget
3457328.422024-12-0971212Actual
3312982.902024-11-087128Actual
1724022.042023-08-0971111Actual
806280.002022-12-107114Budget
3439932.672024-12-0971311Actual
292040.002022-07-107156Budget
2493534.002024-04-087116Actual
3623760.002025-02-077116Actual
334238.212024-11-0871212Actual
1235880.002023-04-097113Budget
536270.002022-09-097167Budget
3664797.572025-02-0771111Actual
456428.002022-09-097163Actual
3782411.402025-03-0971211Actual
14009130.002023-05-097117Actual
195012.892023-10-0971212Actual
3182739.002024-10-087166Actual
2304034.002024-02-077166Actual
2676981.962024-05-0871613Actual
18594105.002023-10-097163Actual
595772.002022-10-097115Actual
958110.172022-05-097118Actual
36555107.142025-02-077128Actual
826180.002022-12-107165Budget
2071023.002023-12-107173Actual
20499.002022-05-097114Actual
2548628.422024-04-0871611Actual
27768.002022-07-107126Actual
1475947.002023-06-097165Actual
29343106.002024-08-087115Actual
736540.002022-11-097146Budget
713980.002022-11-097165Budget
1147890.002023-03-097164Budget
2869268.852024-07-0971111Actual
63150.002022-05-097146Budget
820180.002022-12-107115Budget
2907246.872024-07-0971613Actual
158256.002023-07-107126Actual
2584566.002024-05-087164Actual
377060.002022-08-097165Budget
905750.002023-01-077163Budget
2608229.002024-05-087146Actual
3741422.002025-03-097126Actual
2141225.232023-12-1071411Actual
614640.002022-10-097126Budget
2369223.002024-03-087173Actual
31502197.002024-10-087114Actual
1076717.002023-02-077156Actual
229288.002024-02-077126Actual
2874753.952024-07-0971311Actual
497560.002022-09-097116Budget
700056.002022-11-097164Actual
2321970.782024-02-077128Actual
26200195.002024-05-087117Actual
25811128.002024-05-087114Actual
970623.002023-01-077166Actual
2713039.002024-06-087116Actual
755090.002022-11-097117Budget
1249830.002023-04-097173Budget
265255.012024-05-0871511Actual
779640.002022-11-097168Budget
1383713.002023-05-097126Actual
2487661.002024-04-087165Actual
2954321.002024-08-087156Actual
483364.002022-09-097115Actual
1815088.962023-09-097118Actual
932356.002023-01-077115Actual
3752646.002025-03-097166Actual
950818.002023-01-077126Actual
2937776.002024-08-087165Actual
2842149.002024-07-097166Actual
1718169.262023-08-097168Actual
3339528.422024-11-0871112Actual
1340860.172023-04-097168Actual
16524136.002023-08-097113Actual
1481834.002023-06-097116Actual
3787832.672025-03-0971411Actual
161047.002022-06-097116Actual
768980.002022-11-097118Budget
3563837.992025-01-0771611Actual
174987.142023-08-0971612Actual
1487360.002023-06-097136Actual
3864424.002025-04-097156Actual
839040.002022-12-107126Budget
1057654.002023-02-077116Actual
15108108.662023-06-097118Actual
2748160.172024-06-087168Actual
3687412.462025-02-0771212Actual
563044.002022-10-097113Actual
1809162.002023-09-097167Actual
4693110.002022-09-097114Budget
182976.082023-09-0971211Actual
12547110.002023-04-097114Budget
2499030.002024-04-087136Actual
2545410.332024-04-0871511Actual
138848.002022-06-097164Actual
3696546.872025-02-0771113Actual
114770.002022-06-097113Budget
2336619.912024-02-0771311Actual
226970.002022-07-107113Budget
722035.002022-11-097116Actual
38351123.002025-04-097114Actual
2186547.002024-01-077165Actual
1729522.042023-08-0971311Actual
1654.002022-05-097113Actual
2238825.232024-01-0771311Actual
1202952.002023-03-097117Actual
859136.002022-12-107166Actual
2345229.482024-02-0771611Actual
11045141.992023-02-077118Actual
3198122.302022-07-107118Actual
581860.002022-10-097114Actual
344424.002022-08-097163Actual
700180.002022-11-097164Budget
1655891.002023-08-097163Actual
595890.002022-10-097115Budget
244226.082024-03-0871511Actual
33785156.002024-12-097164Actual
1585330.002023-07-107136Actual
2990139.062024-08-0871311Actual
3902965.652025-04-0971411Actual
3511422.002025-01-077126Actual
161160.002022-06-097116Budget
2138517.782023-12-1071311Actual
812142.002022-12-107164Actual
801530.002022-12-107173Budget
891840.002022-12-107168Budget
245411.822024-03-0871212Actual
344550.002022-08-097163Budget
73550.002022-05-097166Budget
502214.002022-09-097126Actual
839126.002022-12-107126Actual
410047.002022-08-097166Actual
2436813.532024-03-0871311Actual
29633221.002024-08-087117Actual
867164.002022-12-107117Actual
25689137.002024-05-087113Actual
2092344.002023-12-107116Actual
13300107.142023-04-097118Actual
1886525.002023-10-097116Actual
12688100.002023-04-097115Budget
3244864.412024-10-0871613Actual
456550.002022-09-097163Budget
352540.002022-08-097173Budget
1877270.002023-10-097115Actual
3002048.632024-08-0871112Actual
1241846.002023-04-097163Actual
3744280.002025-03-097136Actual
2833780.002024-07-097136Actual
1788813.002023-09-097126Actual
1799933.002023-09-097166Actual
23191107.142024-02-077118Actual
18560145.002023-10-097113Actual
418172.002022-08-097117Actual
34935135.002025-01-077164Actual
249626.002024-04-087126Actual
661750.002022-10-097128Budget
26370.002022-05-097164Budget
330450.002022-07-107168Budget
2445529.482024-03-0871611Actual
33009154.002024-11-087117Actual
984680.002023-01-077167Budget
33631205.002024-12-097113Actual
287350.002022-07-107146Budget
1297235.002023-04-097146Actual
356069.272025-01-0771511Actual
20183158.662023-11-097118Actual
3587592.482025-01-0771613Actual
154346.082023-06-0971612Actual
1282980.002023-04-097116Budget
2165478.002024-01-077163Actual
34815137.002025-01-077163Actual
2892110.332024-07-0971212Actual
215316.082023-12-1071112Actual
277730.002022-07-107126Budget
475264.002022-09-097164Actual
1434014.592023-05-0971611Actual
3867652.002025-04-097166Actual
1011457.002023-02-077113Actual
1129160.002023-03-097163Budget
1573944.002023-07-107165Actual
58335.002022-05-097136Actual
3572525.232025-01-0771212Actual
1137130.002023-03-097173Budget
601742.002022-10-097165Actual
2035713.532023-11-0971311Actual
1287740.002023-04-097126Budget
164663.952023-07-1071612Actual
1268770.002023-04-097115Actual
2649822.042024-05-0871411Actual
3393653.002024-12-097116Actual
34253126.842024-12-097128Actual
23132104.002024-02-077167Actual
507170.002022-09-097136Budget
245723.952024-03-0871612Actual
3437213.532024-12-0971211Actual
511940.002022-09-097146Budget
1932914.592023-10-0971311Actual
1003440.002023-01-077168Budget
3333660.332024-11-0871611Actual
3516832.002025-01-077146Actual
1685716.002023-08-097126Actual
28633138.962024-07-097168Actual
27919110.032024-06-0871613Actual
3675615.652025-02-0771511Actual
30376123.002024-09-087114Actual
3233066.722024-10-0871612Actual
36085152.002025-02-077164Actual
128330.002022-06-097173Budget
240730.002022-07-107173Budget
3066918.002024-09-087156Actual
36144158.002025-02-077115Actual
19800107.002023-11-097115Actual
12829.002022-06-097173Actual
2501616.002024-04-087146Actual
689430.002022-11-097173Budget
2100435.002023-12-107146Actual
36434198.002025-02-077117Actual
2744895.022024-06-087128Actual
946053.002023-01-077116Actual
2044423.102023-11-0971611Actual
3814392.482025-03-0971213Actual
180240.002022-06-097156Budget
1062440.002023-02-077126Budget
601860.002022-10-097165Budget
667549.572022-10-097168Actual
432190.002022-08-097118Budget
965240.002023-01-077156Budget
1292580.002023-04-097136Budget
2300826.002024-02-077156Actual
3117428.422024-09-0871212Actual
35249.002022-08-097173Actual
3717329.002025-03-097173Actual
35377205.632025-01-077118Actual
200070.002022-06-097167Budget
170870.002022-06-097136Budget
1179880.002023-03-097136Budget
867290.002022-12-107117Budget
11559100.002023-03-097115Budget
2806929.002024-07-097173Actual
253736.082024-04-0871211Actual
15015156.002023-06-097117Actual
2298216.002024-02-077146Actual
3407433.002024-12-097166Actual
1227748.052023-03-097168Actual
960526.002023-01-077146Actual
32506205.002024-11-087113Actual
1189212.002023-03-097156Actual
3617877.002025-02-077165Actual
1835122.042023-09-0971411Actual
1282854.002023-04-097116Actual
1249913.002023-04-097173Actual
848720.002022-12-107146Actual
371490.002022-08-097115Budget
1921549.572023-10-097168Actual
3738742.002025-03-097116Actual
32719131.002024-11-087115Actual
311735.002022-07-107167Actual
2715715.002024-06-087126Actual
34564.002022-05-097115Actual
694277.002022-11-097114Actual
3908952.892025-04-0971611Actual
3034839.002024-09-087173Actual
282539.002022-07-107136Actual
1227850.002023-03-097168Budget
2673757.392024-05-0871213Actual
205608.212023-11-0971612Actual
1274880.002023-04-097165Budget
2422299.572024-03-087128Actual
1516979.872023-06-097168Actual
215633.952023-12-1071612Actual
681550.002022-11-097163Budget
3581632.832025-01-0771113Actual
1208945.002023-03-097167Actual
549050.002022-09-097128Budget
1706183.002023-08-097167Actual
170759.002022-06-097136Actual
2943639.002024-08-087116Actual
13533100.002023-05-097163Actual
29787123.812024-08-087168Actual
212950.002022-06-097128Budget
3702392.482025-02-0771613Actual
3259829.002024-11-087173Actual
1528313.532023-06-0971311Actual
20618175.002023-12-107113Actual
194290.002022-06-097117Budget
3876871.002025-04-097167Actual
1017232.002023-02-077163Actual
25940105.002024-05-087165Actual
932480.002023-01-077115Budget
58470.002022-05-097136Budget
3354281.962024-11-0871213Actual
144262.892023-05-0971212Actual
1104490.002023-02-077118Budget
1049691.002023-02-077165Actual
2280964.002024-02-077115Actual
3223865.652024-10-0871611Actual
31382193.002024-10-087113Actual
251036.002022-07-107164Actual
2215578.002024-01-077167Actual
38231107.002025-04-097113Actual
2331135.872024-02-0771111Actual
28513100.002024-07-097167Actual
3016773.182024-08-0871213Actual
3684639.062025-02-0771112Actual
3097259.272024-09-0871111Actual
232635.002022-07-107163Actual
23634105.002024-03-087163Actual
28097172.002024-07-097114Actual
555043.512022-09-097168Actual
3384482.002024-12-097115Actual
1738229.482023-08-0971611Actual
2381370.002024-03-087115Actual
404230.002022-08-097156Budget
2540017.782024-04-0871311Actual
1513655.632023-06-097128Actual
183786.082023-09-0971511Actual
29726205.632024-08-087118Actual
5819110.002022-10-097114Budget
436854.112022-08-097128Actual
2192439.002024-01-077116Actual
3061737.002024-09-087136Actual
1221954.112023-03-097128Actual
694380.002022-11-097114Budget
886150.002022-12-107128Budget
12030100.002023-03-097117Budget
3064332.002024-09-087146Actual
193023.952023-10-0971211Actual
1626311.402023-07-1071311Actual
619565.002022-10-097136Actual
899839.002023-01-077113Actual
793550.002022-12-107163Budget
19589195.002023-11-097113Actual
23098117.002024-02-077117Actual
3799644.382025-03-0971112Actual
2641632.672024-05-0871111Actual
1935615.652023-10-0971411Actual
1726814.592023-08-0971211Actual
1780268.002023-09-097165Actual
1017360.002023-02-077163Budget
1531023.102023-06-0971411Actual
214396.082023-12-1071511Actual
3289345.002024-11-087146Actual
2764917.782024-06-0871511Actual
100637.452022-05-097128Actual
806360.002022-12-107114Actual
2271699.002024-02-077114Actual
1865218.002023-10-097173Actual
3008158.212024-08-0871612Actual
950940.002023-01-077126Budget
106349.572022-05-097168Actual
3324944.382024-11-0871211Actual
266186.082024-05-0871112Actual
1174930.002023-03-097126Actual
16088160.182023-07-107118Actual
35757111.402025-01-0771612Actual
1938310.332023-10-0971511Actual
146990.002022-06-097115Actual
1115140.482023-02-077168Actual
1049580.002023-02-077165Budget
2780156.082024-06-0871612Actual
1894629.002023-10-097146Actual
19095104.002023-10-097167Actual
36052247.002025-02-077114Actual
1796820.002023-09-097156Actual
28572148.052024-07-097118Actual
1764823.002023-09-097173Actual
3749428.002025-03-097156Actual
859050.002022-12-107166Budget
2290134.002024-02-077116Actual
1025214.002023-02-077173Actual
1011580.002023-02-077113Budget
73436.002022-05-097166Actual
3168870.002024-10-087116Actual
40470.002022-05-097165Budget
1997419.002023-11-097146Actual
1880698.002023-10-097165Actual
853340.002022-12-107156Budget
1386533.002023-05-097136Actual
1770.002022-05-097113Budget
577040.002022-10-097173Budget
1918295.022023-10-097128Actual
1472575.002023-06-097115Actual
3129346.872024-09-0871213Actual
3602431.002025-02-077173Actual
34901163.002025-01-077114Actual
924380.002023-01-077164Budget
2401322.002024-03-087156Actual
186150.002022-06-097166Budget
450644.002022-09-097113Actual
3508732.002025-01-077116Actual
138970.002022-06-097164Budget
34690.002022-05-097115Budget
418290.002022-08-097117Budget
731880.002022-11-097136Budget
1030071.002023-02-077114Actual
1292651.002023-04-097136Actual
1334855.632023-04-097128Actual
142548.212023-05-0971211Actual
3690683.742025-02-0771612Actual
516630.002022-09-097156Budget
394747.002022-08-097136Actual
899960.002023-01-077113Budget
277697.142024-06-0871212Actual
3514275.002025-01-077136Actual
32626148.002024-11-087114Actual
30410152.002024-09-087164Actual
165814.002022-06-097126Actual
80149.002022-12-107173Actual

Generated 2025-06-08 09:30:37.918 UTC