[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495730.002023-06-087166Actual
950818.002023-01-067126Actual
2937776.002024-08-077165Actual
73436.002022-05-087166Actual
1194960.002023-03-087166Budget
3856424.002025-04-087126Actual
31977220.782024-10-077118Actual
1096380.002023-02-067167Budget
212849.572022-06-087128Actual
3401740.002024-12-087146Actual
2608229.002024-05-077146Actual
555043.512022-09-087168Actual
3259829.002024-11-077173Actual
377060.002022-08-087165Budget
2889358.212024-07-0871112Actual
1249913.002023-04-087173Actual
1688566.002023-08-087136Actual
2275046.002024-02-067164Actual
5819110.002022-10-087114Budget
2097846.002023-12-097136Actual
3466564.412024-12-0871113Actual
20618175.002023-12-097113Actual
2756826.292024-06-0771211Actual
3217927.362024-10-0771411Actual
371490.002022-08-087115Budget
174411.822023-08-0871112Actual
464540.002022-09-087173Budget
235426.082024-02-0671612Actual
587642.002022-10-087164Actual
2381370.002024-03-077115Actual
200070.002022-06-087167Budget
2507443.002024-04-077166Actual
2610817.002024-05-077156Actual
2484253.002024-04-077115Actual
23600166.002024-03-077113Actual
3782411.402025-03-0871211Actual
3908952.892025-04-0871611Actual
33785156.002024-12-087164Actual
2528669.262024-04-077168Actual
35377205.632025-01-067118Actual
23191107.142024-02-067118Actual
214396.082023-12-0971511Actual
714070.002022-11-087165Actual
760772.002022-11-087167Actual
2472218.002024-04-077173Actual
31382193.002024-10-077113Actual
2135819.912023-12-0971211Actual
1504978.002023-06-087167Actual
27420220.782024-06-077118Actual
25940105.002024-05-077165Actual
2398722.002024-03-077146Actual
3168870.002024-10-077116Actual
356069.272025-01-0671511Actual
1561255.002023-07-097114Actual
2195115.002024-01-067126Actual
35249.002022-08-087173Actual
19589195.002023-11-087113Actual
3117428.422024-09-0771212Actual
23132104.002024-02-067167Actual
3741422.002025-03-087126Actual
14514109.002023-06-087113Actual
1466653.002023-06-087164Actual
3914848.632025-04-0871112Actual
1714855.632023-08-087128Actual
1331110.002022-06-087114Budget
17556124.002023-09-087113Actual
165930.002022-06-087126Budget
1260783.002023-04-087164Actual
48760.002022-05-087116Budget
3174340.002024-10-077136Actual
2833780.002024-07-087136Actual
436854.112022-08-087128Actual
399431.002022-08-087146Actual
1738229.482023-08-0871611Actual
1381043.002023-05-087116Actual
3254076.002024-11-077163Actual
2401322.002024-03-077156Actual
147090.002022-06-087115Budget
1161980.002023-03-087165Budget
859136.002022-12-097166Actual
873256.002022-12-097167Actual
27361101.002024-06-077167Actual
34690.002022-05-087115Budget
3540596.542025-01-067128Actual
16029104.002023-07-097167Actual
731759.002022-11-087136Actual
1362188.002023-05-087114Actual
3428582.902024-12-087168Actual
731880.002022-11-087136Budget
530464.002022-09-087117Actual
2410293.002024-03-077117Actual
266186.082024-05-0771112Actual
1035854.002023-02-067164Actual
881364.722022-12-097118Actual
2966778.002024-08-077167Actual
277697.142024-06-0771212Actual
577040.002022-10-087173Budget
1374970.002023-05-087165Actual
142548.212023-05-0871211Actual
3926855.642025-04-0871113Actual
158256.002023-07-097126Actual
394870.002022-08-087136Budget
34344109.272024-12-0871111Actual
3064332.002024-09-077146Actual
1724022.042023-08-0871111Actual
456428.002022-09-087163Actual
26200195.002024-05-077117Actual
26234140.002024-05-077167Actual
2086488.002023-12-097165Actual
28189122.002024-07-087115Actual
1590533.002023-07-097156Actual
63039.002022-05-087146Actual
26947234.002024-06-077114Actual
1049691.002023-02-067165Actual
3316279.872024-11-077168Actual
2744895.022024-06-077128Actual
34225128.362024-12-087118Actual
1209080.002023-03-087167Budget
726913.002022-11-087126Actual
1082460.002023-02-067166Budget
418172.002022-08-087117Actual
305890.002022-07-097117Budget
675760.002022-11-087113Budget
81763.002022-05-087117Actual
3372344.002024-12-087173Actual
30759136.002024-09-077117Actual
601860.002022-10-087165Budget
667650.002022-10-087168Budget
3034839.002024-09-077173Actual
3617877.002025-02-067165Actual
218850.002022-06-087168Budget
35757111.402025-01-0671612Actual
32719131.002024-11-077115Actual
2434111.402024-03-0771211Actual
3223865.652024-10-0771611Actual
3738742.002025-03-087116Actual
1109250.002023-02-067128Budget
2922229.002024-08-077173Actual
806360.002022-12-097114Actual
28513100.002024-07-087167Actual
1235880.002023-04-087113Budget
3920989.062025-04-0871612Actual
29284114.002024-08-077164Actual
2396130.002024-03-077136Actual
497423.002022-09-087116Actual
1260690.002023-04-087164Budget
2333915.652024-02-0671211Actual
3584392.482025-01-0671213Actual
14043117.002023-05-087167Actual
2095011.002023-12-097126Actual
28633138.962024-07-087168Actual
1865218.002023-10-087173Actual
848640.002022-12-097146Budget
1664463.002023-08-087114Actual
265255.012024-05-0771511Actual
624223.002022-10-087146Actual
410160.002022-08-087166Budget
29250210.002024-08-077114Actual
251036.002022-07-097164Actual
3088070.782024-09-077128Actual
67840.002022-05-087156Budget
100637.452022-05-087128Actual
516630.002022-09-087156Budget
3844491.002025-04-087115Actual
218731.382022-06-087168Actual
2946318.002024-08-077126Actual
1292580.002023-04-087136Budget
3061737.002024-09-077136Actual
2375451.002024-03-077164Actual
1626311.402023-07-0971311Actual
522360.002022-09-087166Budget
619670.002022-10-087136Budget
2957552.002024-08-077166Actual
13300107.142023-04-087118Actual
563044.002022-10-087113Actual
1791652.002023-09-087136Actual
3008158.212024-08-0771612Actual
507229.002022-09-087136Actual
859050.002022-12-097166Budget
624340.002022-10-087146Budget
33009154.002024-11-077117Actual
2895467.782024-07-0871612Actual
530390.002022-09-087117Budget
144262.892023-05-0871212Actual
3552534.802025-01-0671211Actual
404230.002022-08-087156Budget
2000015.002023-11-087156Actual
1434014.592023-05-0871611Actual
3549768.852025-01-0671111Actual
2901355.642024-07-0871113Actual
81890.002022-05-087117Budget
965110.002023-01-067156Actual
175550.002022-06-087146Budget
1564676.002023-07-097164Actual
1475947.002023-06-087165Actual
128330.002022-06-087173Budget
1683054.002023-08-087116Actual
138970.002022-06-087164Budget
2100435.002023-12-097146Actual
410047.002022-08-087166Actual
255455.012024-04-0771112Actual
2203113.002024-01-067156Actual
905750.002023-01-067163Budget
2127149.572023-12-097168Actual
2325288.962024-02-067168Actual
1072029.002023-02-067146Actual
2280964.002024-02-067115Actual
30503103.002024-09-077165Actual
3454569.912024-12-0871112Actual
432075.322022-08-087118Actual
3853770.002025-04-087116Actual
708280.002022-11-087115Budget
153070.002022-06-087165Budget
544390.002022-09-087118Budget
2590686.002024-05-077115Actual
2200539.002024-01-067146Actual
918555.002023-01-067114Actual
1282980.002023-04-087116Budget
95990.002022-05-087118Budget
1241960.002023-04-087163Budget
2584566.002024-05-077164Actual
311870.002022-07-097167Budget
675639.002022-11-087113Actual
634627.002022-10-087166Actual
2842149.002024-07-087166Actual
385160.002022-08-087116Budget
1174840.002023-03-087126Budget
3631855.002025-02-067146Actual
853340.002022-12-097156Budget
15015156.002023-06-087117Actual
1941529.482023-10-0871611Actual
33751140.002024-12-087114Actual
955780.002023-01-067136Budget
970623.002023-01-067166Actual
73550.002022-05-087166Budget
886150.002022-12-097128Budget
28600110.172024-07-087128Actual
960526.002023-01-067146Actual
3100017.782024-09-0771211Actual
563160.002022-10-087113Budget
2949156.002024-08-077136Actual
609932.002022-10-087116Actual
1706183.002023-08-087167Actual
1003338.962023-01-067168Actual
2390660.002024-03-077116Actual
225061.822024-01-0671112Actual
2138517.782023-12-0971311Actual
773750.002022-11-087128Budget
2271699.002024-02-067114Actual
1599578.002023-07-097117Actual
2892110.332024-07-0871212Actual
3345677.362024-11-0771612Actual
1796820.002023-09-087156Actual
3295146.002024-11-077166Actual
536270.002022-09-087167Budget
144566.082023-05-0871612Actual
1894629.002023-10-087146Actual
2300826.002024-02-067156Actual
1389130.002023-05-087146Actual
867164.002022-12-097117Actual
1297360.002023-04-087146Budget
1302040.002023-04-087156Budget
2540017.782024-04-0771311Actual
3200582.902024-10-077128Actual
544296.542022-09-087118Actual
891723.812022-12-097168Actual
442650.002022-08-087168Budget
3793776.292025-03-0871611Actual
3902965.652025-04-0871411Actual
31918124.002024-10-077167Actual
3445315.652024-12-0871511Actual
31595176.002024-10-077115Actual
1147890.002023-03-087164Budget
1889218.002023-10-087126Actual
91379.002023-01-067173Actual
20090100.002023-11-087117Actual
33101220.782024-11-077118Actual
3634424.002025-02-067156Actual
3516832.002025-01-067146Actual
334238.212024-11-0771212Actual
1573944.002023-07-097165Actual
2183286.002024-01-067115Actual
3056246.002024-09-077116Actual
37201117.002025-03-087114Actual
2487661.002024-04-077165Actual
787660.002022-12-097113Budget
12547110.002023-04-087114Budget
820256.002022-12-097115Actual
215316.082023-12-0971112Actual
38265127.002025-04-087163Actual
1693722.002023-08-087156Actual
569032.002022-10-087163Actual
11045141.992023-02-067118Actual
950940.002023-01-067126Budget
1570579.002023-07-097115Actual
2215578.002024-01-067167Actual
489349.002022-09-087165Actual
3905611.402025-04-0871511Actual
442538.962022-08-087168Actual
21151104.002023-12-097167Actual
736540.002022-11-087146Budget
35318101.002025-01-067167Actual
12688100.002023-04-087115Budget
3678765.652025-02-0671611Actual
1868059.002023-10-087114Actual
164363.952023-07-0971212Actual
2723721.002024-06-077156Actual
619565.002022-10-087136Actual
146990.002022-06-087115Actual
2499030.002024-04-077136Actual
2186547.002024-01-067165Actual
34564.002022-05-087115Actual
2828275.002024-07-087116Actual
58470.002022-05-087136Budget
205608.212023-11-0871612Actual
3102745.442024-09-0771311Actual
2614029.002024-05-077166Actual
2721133.002024-06-077146Actual
38827179.872025-04-087118Actual
3366595.002024-12-087163Actual
164093.952023-07-0971112Actual
19622114.002023-11-087163Actual
226970.002022-07-097113Budget
569150.002022-10-087163Budget
379059.272025-03-0871511Actual
511820.002022-09-087146Actual
1025214.002023-02-067173Actual
363360.002022-08-087164Budget
3129346.872024-09-0771213Actual
3283920.002024-11-077126Actual
2227448.052024-01-067168Actual
30376123.002024-09-077114Actual
32506205.002024-11-077113Actual
2632382.902024-05-077128Actual
28097172.002024-07-087114Actual
3066918.002024-09-077156Actual
2268831.002024-02-067173Actual
249626.002024-04-077126Actual
960440.002023-01-067146Budget
2655824.162024-05-0771611Actual
2830916.002024-07-087126Actual
19800107.002023-11-087115Actual
3351541.602024-11-0771113Actual
2545410.332024-04-0771511Actual
3442649.702024-12-0871411Actual
456550.002022-09-087163Budget
1301925.002023-04-087156Actual
1035990.002023-02-067164Budget
100750.002022-05-087128Budget
853429.002022-12-097156Actual
37294176.002025-03-087115Actual
2083188.002023-12-097115Actual
3384482.002024-12-087115Actual
25811128.002024-05-077114Actual
3176932.002024-10-077146Actual
2475088.002024-04-077114Actual
3702392.482025-02-0671613Actual
3396310.002024-12-087126Actual
34994122.002025-01-067115Actual
1104490.002023-02-067118Budget
10301110.002023-02-067114Budget
35284104.002025-01-067117Actual
2077251.002023-12-097164Actual
2233322.042024-01-0671111Actual
24194160.182024-03-077118Actual
3519418.002025-01-067156Actual
1123376.002023-03-087113Actual
577116.002022-10-087173Actual
2600124.002024-05-077116Actual
1932914.592023-10-0871311Actual
1184560.002023-03-087146Budget
681440.002022-11-087163Actual
1321980.002023-04-087167Budget
2012462.002023-11-087167Actual
194290.002022-06-087117Budget
1832417.782023-09-0871311Actual
2762253.952024-06-0771411Actual
205110.002022-05-087114Budget
3241657.392024-10-0771213Actual
820180.002022-12-097115Budget
87549.002022-05-087167Actual
292040.002022-07-097156Budget
3787832.672025-03-0871411Actual
2224288.962024-01-067128Actual
245455.002022-07-097114Actual
475360.002022-09-087164Budget
36085152.002025-02-067164Actual
26370.002022-05-087164Budget
291923.002022-07-097156Actual
2644411.402024-05-0771211Actual
235113.952024-02-0671112Actual
58335.002022-05-087136Actual
2768239.062024-06-0771611Actual
1729522.042023-08-0871311Actual
3502890.002025-01-067165Actual
26980114.002024-06-077164Actual
423956.002022-08-087167Actual
2602811.002024-05-077126Actual
18560145.002023-10-087113Actual
1340750.002023-04-087168Budget
120350.002022-06-087163Budget
165814.002022-06-087126Actual
229288.002024-02-067126Actual
10906100.002023-02-067117Budget
389823.002022-08-087126Actual
12829.002022-06-087173Actual
363235.002022-08-087164Actual
812080.002022-12-097164Budget
1614982.902023-07-097168Actual
812142.002022-12-097164Actual
1017232.002023-02-067163Actual
164663.952023-07-0971612Actual
1217090.002023-03-087118Budget
3847876.002025-04-087165Actual
1992015.002023-11-087126Actual
53416.002022-05-087126Actual
251170.002022-07-097164Budget
3602431.002025-02-067173Actual
28011122.002024-07-087163Actual
3281253.002024-11-077116Actual
628921.002022-10-087156Actual
614718.002022-10-087126Actual
2715715.002024-06-077126Actual
2455110.002022-07-097114Budget
1383713.002023-05-087126Actual
1877270.002023-10-087115Actual
34901163.002025-01-067114Actual
63150.002022-05-087146Budget
656890.002022-10-087118Budget
3888895.022025-04-087168Actual
1974154.002023-11-087164Actual
3016773.182024-08-0771213Actual
199956.002022-06-087167Actual
3132492.482024-09-0771613Actual
755090.002022-11-087117Budget
23634105.002024-03-077163Actual
2321970.782024-02-067128Actual
34132221.002024-12-087117Actual
31502197.002024-10-077114Actual
36468101.002025-02-067167Actual
21621109.002024-01-067113Actual
161160.002022-06-087116Budget
2748160.172024-06-077168Actual
10440104.002023-02-067115Actual
324641.992022-07-097128Actual
38734104.002025-04-087117Actual
245411.822024-03-0771212Actual
905628.002023-01-067163Actual
16088160.182023-07-097118Actual
205032.892023-11-0871112Actual
3746830.002025-03-087146Actual
2295666.002024-02-067136Actual
277730.002022-07-097126Budget
1513655.632023-06-087128Actual
36555107.142025-02-067128Actual
2987417.782024-08-0771211Actual
2774166.722024-06-0771112Actual
32753152.002024-11-077165Actual
2806929.002024-07-087173Actual
549050.002022-09-087128Budget
154346.082023-06-0871612Actual
255721.822024-04-0771212Actual
483490.002022-09-087115Budget
3672944.382025-02-0671411Actual
3182739.002024-10-077166Actual
1340860.172023-04-087168Actual
208190.002022-06-087118Budget
30410152.002024-09-077164Actual
3126627.572024-09-0771113Actual
1416588.962023-05-087168Actual
1487360.002023-06-087136Actual
2786046.872024-06-0771113Actual
997450.002023-01-067128Budget
34781150.002025-01-067113Actual
264740.002022-07-097165Actual
1334950.002023-04-087128Budget
3014046.872024-08-0771113Actual
2030239.062023-11-0871111Actual
2141225.232023-12-0971411Actual
483364.002022-09-087115Actual

Generated 2025-06-07 17:31:46.563 UTC