[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754087.992024-06-0771111Actual
843980.002022-12-097136Budget
226970.002022-07-097113Budget
2321970.782024-02-067128Actual
144262.892023-05-0871212Actual
2203113.002024-01-067156Actual
53530.002022-05-087126Budget
15015156.002023-06-087117Actual
2957552.002024-08-077166Actual
264740.002022-07-097165Actual
511940.002022-09-087146Budget
11559100.002023-03-087115Budget
26263.002022-05-087164Actual
37294176.002025-03-087115Actual
806280.002022-12-097114Budget
244226.082024-03-0771511Actual
13159100.002023-04-087117Budget
1017360.002023-02-067163Budget
731880.002022-11-087136Budget
2487661.002024-04-077165Actual
475264.002022-09-087164Actual
2548628.422024-04-0771611Actual
1570579.002023-07-097115Actual
73550.002022-05-087166Budget
2436813.532024-03-0771311Actual
24630175.002024-04-077113Actual
3238934.592024-10-0771113Actual
305760.002022-07-097117Actual
614640.002022-10-087126Budget
3853770.002025-04-087116Actual
234207.142024-02-0671511Actual
184703.952023-09-0871112Actual
38734104.002025-04-087117Actual
648770.002022-10-087167Budget
37115146.002025-03-087163Actual
1868059.002023-10-087114Actual
1796820.002023-09-087156Actual
746950.002022-11-087166Budget
3696546.872025-02-0671113Actual
3678765.652025-02-0671611Actual
1712099.572023-08-087118Actual
3114649.702024-09-0771112Actual
3061737.002024-09-077136Actual
2384753.002024-03-077165Actual
1025330.002023-02-067173Budget
3244864.412024-10-0771613Actual
899960.002023-01-067113Budget
3330322.042024-11-0771411Actual
12829.002022-06-087173Actual
20243119.272023-11-087168Actual
587760.002022-10-087164Budget
1702793.002023-08-087117Actual
1472575.002023-06-087115Actual
33631205.002024-12-087113Actual
27977107.002024-07-087113Actual
2065293.002023-12-097163Actual
3684639.062025-02-0671112Actual
1274754.002023-04-087165Actual
29164109.002024-08-077163Actual
1724022.042023-08-0871111Actual
29726205.632024-08-077118Actual
965110.002023-01-067156Actual
497560.002022-09-087116Budget
1614982.902023-07-097168Actual
848720.002022-12-097146Actual
1938310.332023-10-0871511Actual
32753152.002024-11-077165Actual
1072029.002023-02-067146Actual
1184440.002023-03-087146Actual
1260783.002023-04-087164Actual
297750.002022-07-097166Budget
208085.932022-06-087118Actual
3291924.002024-11-077156Actual
28011122.002024-07-087163Actual
3867652.002025-04-087166Actual
1162052.002023-03-087165Actual
185029.272023-09-0871612Actual
899839.002023-01-067113Actual
624340.002022-10-087146Budget
2431331.612024-03-0771111Actual
3514275.002025-01-067136Actual
29343106.002024-08-077115Actual
1292651.002023-04-087136Actual
436950.002022-08-087128Budget
334238.212024-11-0771212Actual
251170.002022-07-097164Budget
2238825.232024-01-0671311Actual
937949.002023-01-067165Actual
4693110.002022-09-087114Budget
1249913.002023-04-087173Actual
28189122.002024-07-087115Actual
1322045.002023-04-087167Actual
36588123.812025-02-067168Actual
3339528.422024-11-0771112Actual
32660109.002024-11-077164Actual
2141225.232023-12-0971411Actual
31502197.002024-10-077114Actual
3617877.002025-02-067165Actual
1170180.002023-03-087116Budget
229288.002024-02-067126Actual
2764917.782024-06-0771511Actual
3097259.272024-09-0771111Actual
3752646.002025-03-087166Actual
1635025.232023-07-0971611Actual
456428.002022-09-087163Actual
2105925.002023-12-097166Actual
26370.002022-05-087164Budget
240615.002022-07-097173Actual
3254076.002024-11-077163Actual
801530.002022-12-097173Budget
2284288.002024-02-067165Actual
232750.002022-07-097163Budget
3587592.482025-01-0671613Actual
144566.082023-05-0871612Actual
2501616.002024-04-077146Actual
2788795.992024-06-0771213Actual
1062525.002023-02-067126Actual
7550.002022-05-087163Budget
1282854.002023-04-087116Actual
2990139.062024-08-0771311Actual
812142.002022-12-097164Actual
3437213.532024-12-0871211Actual
760880.002022-11-087167Budget
5819110.002022-10-087114Budget
37328106.002025-03-087165Actual
128330.002022-06-087173Budget
1365476.002023-05-087164Actual
2304034.002024-02-067166Actual
2422299.572024-03-077128Actual
36052247.002025-02-067114Actual
29284114.002024-08-077164Actual
410047.002022-08-087166Actual
133099.002022-06-087114Actual
14547114.002023-06-087163Actual
379059.272025-03-0871511Actual
251036.002022-07-097164Actual
1513655.632023-06-087128Actual
33877137.002024-12-087165Actual
1817870.782023-09-087128Actual
1732217.782023-08-0871411Actual
1330190.002023-04-087118Budget
3241657.392024-10-0771213Actual
2381370.002024-03-077115Actual
1528313.532023-06-0871311Actual
170759.002022-06-087136Actual
14104107.142023-05-087118Actual
28479176.002024-07-087117Actual
2404443.002024-03-077166Actual
3324944.382024-11-0771211Actual
37584124.002025-03-087117Actual
1030071.002023-02-067114Actual
960440.002023-01-067146Budget
489349.002022-09-087165Actual
218850.002022-06-087168Budget
569150.002022-10-087163Budget
2434111.402024-03-0771211Actual
3876871.002025-04-087167Actual
2516693.002024-04-077167Actual
2369223.002024-03-077173Actual
142548.212023-05-0871211Actual
2907246.872024-07-0871613Actual
154023.952023-06-0871112Actual
3814392.482025-03-0871213Actual
3741422.002025-03-087126Actual
1428125.232023-05-0871311Actual
36085152.002025-02-067164Actual
891723.812022-12-097168Actual
848640.002022-12-097146Budget
1466653.002023-06-087164Actual
2095011.002023-12-097126Actual
205302.892023-11-0871212Actual
37737158.662025-03-087168Actual
63039.002022-05-087146Actual
13160104.002023-04-087117Actual
1123376.002023-03-087113Actual
33221109.272024-11-0771111Actual
1805785.002023-09-087117Actual
28097172.002024-07-087114Actual
1516979.872023-06-087168Actual
1475947.002023-06-087165Actual
165814.002022-06-087126Actual
170870.002022-06-087136Budget
1416588.962023-05-087168Actual
291923.002022-07-097156Actual
3454569.912024-12-0871112Actual
324750.002022-07-097128Budget
26234140.002024-05-077167Actual
3584392.482025-01-0671213Actual
483490.002022-09-087115Budget
38351123.002025-04-087114Actual
1217179.872023-03-087118Actual
3457328.422024-12-0871212Actual
2333915.652024-02-0671211Actual
2842149.002024-07-087166Actual
1096380.002023-02-067167Budget
436854.112022-08-087128Actual
3064332.002024-09-077146Actual
489460.002022-09-087165Budget
19589195.002023-11-087113Actual
1241960.002023-04-087163Budget
1109250.002023-02-067128Budget
183786.082023-09-0871511Actual
28513100.002024-07-087167Actual
2396130.002024-03-077136Actual
3563837.992025-01-0671611Actual
2869268.852024-07-0871111Actual
700180.002022-11-087164Budget
2774166.722024-06-0771112Actual
2233322.042024-01-0671111Actual
2759551.822024-06-0771311Actual
1561255.002023-07-097114Actual
984530.002023-01-067167Actual
1067480.002023-02-067136Budget
806360.002022-12-097114Actual
1340860.172023-04-087168Actual
385059.002022-08-087116Actual
53416.002022-05-087126Actual
1307835.002023-04-087166Actual
2984668.852024-08-0771111Actual
48631.002022-05-087116Actual
371490.002022-08-087115Budget
932356.002023-01-067115Actual
58335.002022-05-087136Actual
997450.002023-01-067128Budget
34344109.272024-12-0871111Actual
2439517.782024-03-0771411Actual
2600124.002024-05-077116Actual
389823.002022-08-087126Actual
215633.952023-12-0971612Actual
35966114.002025-02-067163Actual
63150.002022-05-087146Budget
37081215.002025-03-087113Actual
932480.002023-01-067115Budget
3572525.232025-01-0671212Actual
1227850.002023-03-087168Budget
2478354.002024-04-077164Actual
1677178.002023-08-087165Actual
1184560.002023-03-087146Budget
87549.002022-05-087167Actual
1489916.002023-06-087146Actual
450760.002022-09-087113Budget
311870.002022-07-097167Budget
1109348.052023-02-067128Actual
30913141.992024-09-077168Actual
18560145.002023-10-087113Actual
6569137.452022-10-087118Actual
873180.002022-12-097167Budget
3864424.002025-04-087156Actual
154346.082023-06-0871612Actual
3333660.332024-11-0771611Actual
1770968.002023-09-087164Actual
736540.002022-11-087146Budget
1504978.002023-06-087167Actual
2493534.002024-04-077116Actual
1531023.102023-06-0871411Actual
2044423.102023-11-0871611Actual
161160.002022-06-087116Budget
1381043.002023-05-087116Actual
37201117.002025-03-087114Actual
1331110.002022-06-087114Budget
3856424.002025-04-087126Actual
2895467.782024-07-0871612Actual
3664797.572025-02-0671111Actual
530464.002022-09-087117Actual
958110.172022-05-087118Actual
3466564.412024-12-0871113Actual
3687412.462025-02-0671212Actual
2813093.002024-07-087164Actual
2542715.652024-04-0771411Actual
3805789.062025-03-0871612Actual
2073883.002023-12-097114Actual
25132109.002024-04-077117Actual
820180.002022-12-097115Budget
2030239.062023-11-0871111Actual
35377205.632025-01-067118Actual
656890.002022-10-087118Budget
287350.002022-07-097146Budget
2097846.002023-12-097136Actual
3345677.362024-11-0771612Actual
200070.002022-06-087167Budget
255455.012024-04-0771112Actual
577116.002022-10-087173Actual
1629014.592023-07-0971411Actual
3401740.002024-12-087146Actual
13533100.002023-05-087163Actual
1620834.802023-07-0971111Actual
34781150.002025-01-067113Actual
376940.002022-08-087165Actual
2263091.002024-02-067163Actual
634627.002022-10-087166Actual
3894797.572025-04-0871111Actual
352540.002022-08-087173Budget
667650.002022-10-087168Budget
456550.002022-09-087163Budget
1770.002022-05-087113Budget
33042152.002024-11-077167Actual
282539.002022-07-097136Actual
11418110.002023-03-087114Budget
905628.002023-01-067163Actual
3126627.572024-09-0771113Actual
1340750.002023-04-087168Budget
642880.002022-10-087117Actual
2872015.652024-07-0871211Actual
1673796.002023-08-087115Actual
1067376.002023-02-067136Actual
423956.002022-08-087167Actual
1383713.002023-05-087126Actual
1871360.002023-10-087164Actual
1788813.002023-09-087126Actual
3070144.002024-09-077166Actual
1241846.002023-04-087163Actual
2525369.262024-04-077128Actual
755090.002022-11-087117Budget
163177.142023-07-0971511Actual
1174840.002023-03-087126Budget
225389.272024-01-0671612Actual
1011457.002023-02-067113Actual
165930.002022-06-087126Budget
2682798.002024-06-077113Actual
1025214.002023-02-067173Actual
3108752.892024-09-0771611Actual
272832.002022-07-097116Actual
239338.002024-03-077126Actual
399431.002022-08-087146Actual
232635.002022-07-097163Actual
3129346.872024-09-0771213Actual
3233066.722024-10-0771612Actual
1759085.002023-09-087163Actual
726913.002022-11-087126Actual
20618175.002023-12-097113Actual
256036.082024-04-0771612Actual
2271699.002024-02-067114Actual
581860.002022-10-087114Actual
3569742.252025-01-0671112Actual
7432.002022-05-087163Actual
2673757.392024-05-0771213Actual
35249.002022-08-087173Actual
1880698.002023-10-087165Actual
1268770.002023-04-087115Actual
3785151.822025-03-0871311Actual
595772.002022-10-087115Actual
28223106.002024-07-087165Actual
26295166.242024-05-077118Actual
91379.002023-01-067173Actual
1590533.002023-07-097156Actual
106450.002022-05-087168Budget
2290134.002024-02-067116Actual
867164.002022-12-097117Actual
3519418.002025-01-067156Actual
3117428.422024-09-0771212Actual
3289345.002024-11-077146Actual
1189212.002023-03-087156Actual
35933205.002025-02-067113Actual
33785156.002024-12-087164Actual
1894629.002023-10-087146Actual
36527248.062025-02-067118Actual
867290.002022-12-097117Budget
881280.002022-12-097118Budget
2241523.102024-01-0671411Actual
1227748.052023-03-087168Actual
2528669.262024-04-077168Actual
997554.112023-01-067128Actual
793550.002022-12-097163Budget
1534322.042023-06-0871611Actual
675760.002022-11-087113Budget
161047.002022-06-087116Actual
609932.002022-10-087116Actual
36468101.002025-02-067167Actual
2475088.002024-04-077114Actual
3058915.002024-09-077126Actual
404113.002022-08-087156Actual
3448669.912024-12-0871611Actual
2215578.002024-01-067167Actual
16524136.002023-08-087113Actual
3008158.212024-08-0771612Actual
2003235.002023-11-087166Actual
218731.382022-06-087168Actual
2545410.332024-04-0771511Actual
203308.212023-11-0871211Actual
3634424.002025-02-067156Actual
913630.002023-01-067173Budget
418290.002022-08-087117Budget
1391722.002023-05-087156Actual
886061.692022-12-097128Actual
1688566.002023-08-087136Actual
1430819.912023-05-0871411Actual
812080.002022-12-097164Budget
722170.002022-11-087116Budget
3168870.002024-10-077116Actual
138970.002022-06-087164Budget
31885198.002024-10-077117Actual
1997419.002023-11-087146Actual
10439100.002023-02-067115Budget
26861117.002024-06-077163Actual
3543879.872025-01-067168Actual
73436.002022-05-087166Actual
3885582.902025-04-087128Actual
2123879.872023-12-097128Actual
38231107.002025-04-087113Actual
3552534.802025-01-0671211Actual
18594105.002023-10-087163Actual
3667544.382025-02-0671211Actual
1235880.002023-04-087113Budget
28600110.172024-07-087128Actual
311735.002022-07-097167Actual
2590686.002024-05-077115Actual
3690683.742025-02-0671612Actual
1049580.002023-02-067165Budget
3811662.662025-03-0871113Actual
2375451.002024-03-077164Actual
1935615.652023-10-0871411Actual
1096493.002023-02-067167Actual
2786046.872024-06-0771113Actual
2744895.022024-06-077128Actual
2298216.002024-02-067146Actual
2946318.002024-08-077126Actual
19708101.002023-11-087114Actual
21621109.002024-01-067113Actual
1297360.002023-04-087146Budget
3153685.002024-10-077164Actual
2499030.002024-04-077136Actual
1463366.002023-06-087114Actual
1129160.002023-03-087163Budget
2644411.402024-05-0771211Actual
992680.002023-01-067118Budget
3217927.362024-10-0771411Actual
2726954.002024-06-077166Actual
21151104.002023-12-097167Actual
3393653.002024-12-087116Actual
1334950.002023-04-087128Budget
15730.002022-05-087173Budget
319990.002022-07-097118Budget
27919110.032024-06-0771613Actual
297642.002022-07-097166Actual
235426.082024-02-0671612Actual
1179776.002023-03-087136Actual
1194960.002023-03-087166Budget
3672944.382025-02-0671411Actual
3223865.652024-10-0771611Actual
266516.082024-05-0771612Actual
30469114.002024-09-077115Actual
11419128.002023-03-087114Actual
34132221.002024-12-087117Actual
1282980.002023-04-087116Budget
2647122.042024-05-0771311Actual
475360.002022-09-087164Budget
2507443.002024-04-077166Actual
3637627.002025-02-067166Actual
3066918.002024-09-077156Actual
873256.002022-12-097167Actual
23634105.002024-03-077163Actual
1835122.042023-09-0871411Actual
3749428.002025-03-087156Actual
3283920.002024-11-077126Actual
955780.002023-01-067136Budget
32626148.002024-11-077114Actual
714070.002022-11-087165Actual
1274880.002023-04-087165Budget
30256150.002024-09-077113Actual
2339323.102024-02-0671411Actual
3602431.002025-02-067173Actual
516630.002022-09-087156Budget
760772.002022-11-087167Actual
1791652.002023-09-087136Actual
3746830.002025-03-087146Actual
3354281.962024-11-0771213Actual
424070.002022-08-087167Budget
38265127.002025-04-087163Actual
153070.002022-06-087165Budget
3286748.002024-11-077136Actual
30503103.002024-09-077165Actual
1585330.002023-07-097136Actual
1389130.002023-05-087146Actual
1104490.002023-02-067118Budget
3182739.002024-10-077166Actual
3932769.672025-04-0871613Actual
1057780.002023-02-067116Budget
14043117.002023-05-087167Actual
3626414.002025-02-067126Actual
249626.002024-04-077126Actual

Generated 2025-06-07 04:32:50.459 UTC