[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-03-077116Actual
394870.002022-08-087136Budget
3678765.652025-02-0671611Actual
2830916.002024-07-087126Actual
37737158.662025-03-087168Actual
3129346.872024-09-0771213Actual
2748160.172024-06-077168Actual
3555244.382025-01-0671311Actual
731880.002022-11-087136Budget
19622114.002023-11-087163Actual
19708101.002023-11-087114Actual
2768239.062024-06-0771611Actual
2937776.002024-08-077165Actual
128330.002022-06-087173Budget
3168870.002024-10-077116Actual
2501616.002024-04-077146Actual
410160.002022-08-087166Budget
2504218.002024-04-077156Actual
23098117.002024-02-067117Actual
3354281.962024-11-0771213Actual
2030239.062023-11-0871111Actual
266516.082024-05-0771612Actual
3687412.462025-02-0671212Actual
32719131.002024-11-077115Actual
3002048.632024-08-0771112Actual
225389.272024-01-0671612Actual
619565.002022-10-087136Actual
1430819.912023-05-0871411Actual
1076717.002023-02-067156Actual
1463366.002023-06-087114Actual
1590533.002023-07-097156Actual
522360.002022-09-087166Budget
1564676.002023-07-097164Actual
14104107.142023-05-087118Actual
848640.002022-12-097146Budget
1655891.002023-08-087163Actual
28189122.002024-07-087115Actual
30503103.002024-09-077165Actual
1123376.002023-03-087113Actual
834270.002022-12-097116Budget
161160.002022-06-087116Budget
3126627.572024-09-0771113Actual
376940.002022-08-087165Actual
3629268.002025-02-067136Actual
1017232.002023-02-067163Actual
1677178.002023-08-087165Actual
779528.352022-11-087168Actual
2384753.002024-03-077165Actual
297750.002022-07-097166Budget
11419128.002023-03-087114Actual
35966114.002025-02-067163Actual
3058915.002024-09-077126Actual
530390.002022-09-087117Budget
195012.892023-10-0871212Actual
475360.002022-09-087164Budget
3859256.002025-04-087136Actual
1877270.002023-10-087115Actual
1794222.002023-09-087146Actual
826180.002022-12-097165Budget
3787832.672025-03-0871411Actual
1067376.002023-02-067136Actual
2105925.002023-12-097166Actual
3198122.302022-07-097118Actual
1635025.232023-07-0971611Actual
563160.002022-10-087113Budget
1137130.002023-03-087173Budget
1865218.002023-10-087173Actual
1330190.002023-04-087118Budget
208085.932022-06-087118Actual
31885198.002024-10-077117Actual
549050.002022-09-087128Budget
1109250.002023-02-067128Budget
214396.082023-12-0971511Actual
442650.002022-08-087168Budget
28011122.002024-07-087163Actual
13160104.002023-04-087117Actual
305890.002022-07-097117Budget
1221954.112023-03-087128Actual
338430.002022-08-087113Actual
1389130.002023-05-087146Actual
432075.322022-08-087118Actual
35318101.002025-01-067167Actual
1184440.002023-03-087146Actual
1383713.002023-05-087126Actual
357288.002022-08-087114Actual
424070.002022-08-087167Budget
905628.002023-01-067163Actual
1362188.002023-05-087114Actual
33042152.002024-11-077167Actual
58335.002022-05-087136Actual
2071023.002023-12-097173Actual
675639.002022-11-087113Actual
1918295.022023-10-087128Actual
489460.002022-09-087165Budget
2271699.002024-02-067114Actual
1217179.872023-03-087118Actual
601742.002022-10-087165Actual
1654.002022-05-087113Actual
1189140.002023-03-087156Budget
28097172.002024-07-087114Actual
30376123.002024-09-077114Actual
31595176.002024-10-077115Actual
3153685.002024-10-077164Actual
1821082.902023-09-087168Actual
3316279.872024-11-077168Actual
3454569.912024-12-0871112Actual
1696929.002023-08-087166Actual
3802414.592025-03-0871212Actual
3401740.002024-12-087146Actual
2484253.002024-04-077115Actual
955780.002023-01-067136Budget
1292580.002023-04-087136Budget
26980114.002024-06-077164Actual
3675615.652025-02-0671511Actual
36555107.142025-02-067128Actual
37115146.002025-03-087163Actual
173493.952023-08-0871511Actual
27420220.782024-06-077118Actual
820180.002022-12-097115Budget
2003235.002023-11-087166Actual
1764823.002023-09-087173Actual
773750.002022-11-087128Budget
37584124.002025-03-087117Actual
154023.952023-06-0871112Actual
2788795.992024-06-0771213Actual
3847876.002025-04-087165Actual
891723.812022-12-097168Actual
245411.822024-03-0771212Actual
203308.212023-11-0871211Actual
1932914.592023-10-0871311Actual
205110.002022-05-087114Budget
13300107.142023-04-087118Actual
1780268.002023-09-087165Actual
15108108.662023-06-087118Actual
1249830.002023-04-087173Budget
277730.002022-07-097126Budget
38265127.002025-04-087163Actual
12030100.002023-03-087117Budget
1487360.002023-06-087136Actual
489349.002022-09-087165Actual
516513.002022-09-087156Actual
694380.002022-11-087114Budget
1832417.782023-09-0871311Actual
63150.002022-05-087146Budget
144566.082023-05-0871612Actual
736423.002022-11-087146Actual
2838924.002024-07-087156Actual
1090578.002023-02-067117Actual
1805785.002023-09-087117Actual
338560.002022-08-087113Budget
1552691.002023-07-097163Actual
1921549.572023-10-087168Actual
29726205.632024-08-077118Actual
3056246.002024-09-077116Actual
1129160.002023-03-087163Budget
3900239.062025-04-0871311Actual
970623.002023-01-067166Actual
1992015.002023-11-087126Actual
34253126.842024-12-087128Actual
20243119.272023-11-087168Actual
1241960.002023-04-087163Budget
194290.002022-06-087117Budget
2877432.672024-07-0871411Actual
319990.002022-07-097118Budget
960440.002023-01-067146Budget
1365476.002023-05-087164Actual
234207.142024-02-0671511Actual
282670.002022-07-097136Budget
399540.002022-08-087146Budget
1416588.962023-05-087168Actual
34690.002022-05-087115Budget
2195115.002024-01-067126Actual
924272.002023-01-067164Actual
226970.002022-07-097113Budget
305760.002022-07-097117Actual
1096380.002023-02-067167Budget
38827179.872025-04-087118Actual
2475088.002024-04-077114Actual
694277.002022-11-087114Actual
2759551.822024-06-0771311Actual
2410293.002024-03-077117Actual
28513100.002024-07-087167Actual
826263.002022-12-097165Actual
483490.002022-09-087115Budget
3876871.002025-04-087167Actual
2224288.962024-01-067128Actual
1371586.002023-05-087115Actual
385160.002022-08-087116Budget
3672944.382025-02-0671411Actual
34166128.002024-12-087167Actual
34225128.362024-12-087118Actual
29787123.812024-08-077168Actual
1057654.002023-02-067116Actual
48760.002022-05-087116Budget
38734104.002025-04-087117Actual
240730.002022-07-097173Budget
1892039.002023-10-087136Actual
16029104.002023-07-097167Actual
1003440.002023-01-067168Budget
779640.002022-11-087168Budget
324641.992022-07-097128Actual
1413279.872023-05-087128Actual
3631855.002025-02-067146Actual
1062440.002023-02-067126Budget
31977220.782024-10-077118Actual
91379.002023-01-067173Actual
3782411.402025-03-0871211Actual
399431.002022-08-087146Actual
1322045.002023-04-087167Actual
2957552.002024-08-077166Actual
2041113.532023-11-0871511Actual
2300826.002024-02-067156Actual
363235.002022-08-087164Actual
563044.002022-10-087113Actual
385059.002022-08-087116Actual
2922229.002024-08-077173Actual
3832320.002025-04-087173Actual
3932769.672025-04-0871613Actual
1729522.042023-08-0871311Actual
3902965.652025-04-0871411Actual
1661636.002023-08-087173Actual
3066918.002024-09-077156Actual
3396310.002024-12-087126Actual
2396130.002024-03-077136Actual
2676981.962024-05-0771613Actual
15730.002022-05-087173Budget
595890.002022-10-087115Budget
970750.002023-01-067166Budget
3357381.962024-11-0771613Actual
2975482.902024-08-077128Actual
389940.002022-08-087126Budget
746835.002022-11-087166Actual
3584392.482025-01-0671213Actual
1587922.002023-07-097146Actual
3746830.002025-03-087146Actual
255455.012024-04-0771112Actual
859050.002022-12-097166Budget
410047.002022-08-087166Actual
226839.002022-07-097113Actual
1994836.002023-11-087136Actual
152960.002022-06-087165Actual
918480.002023-01-067114Budget
3522648.002025-01-067166Actual
2610817.002024-05-077156Actual
1381043.002023-05-087116Actual
22121100.002024-01-067117Actual
19095104.002023-10-087167Actual
3281253.002024-11-077116Actual
22596156.002024-02-067113Actual
3324944.382024-11-0771211Actual
1880698.002023-10-087165Actual
464414.002022-09-087173Actual
3472381.962024-12-0871613Actual
186150.002022-06-087166Budget
1287740.002023-04-087126Budget
1331110.002022-06-087114Budget
3238934.592024-10-0771113Actual
3312982.902024-11-077128Actual
37081215.002025-03-087113Actual
843980.002022-12-097136Budget
164663.952023-07-0971612Actual
3333660.332024-11-0771611Actual
1030071.002023-02-067114Actual
3466564.412024-12-0871113Actual
3569742.252025-01-0671112Actual
1712099.572023-08-087118Actual
1194960.002023-03-087166Budget
3147429.002024-10-077173Actual
3867652.002025-04-087166Actual
713980.002022-11-087165Budget
36144158.002025-02-067115Actual
194190.002022-06-087117Actual
555043.512022-09-087168Actual
120350.002022-06-087163Budget
834353.002022-12-097116Actual
114650.002022-06-087113Actual
1274754.002023-04-087165Actual
1799933.002023-09-087166Actual
16524136.002023-08-087113Actual
10440104.002023-02-067115Actual
27768.002022-07-097126Actual
873180.002022-12-097167Budget
371363.002022-08-087115Actual
2244725.232024-01-0671611Actual
2425470.782024-03-077168Actual
2284288.002024-02-067165Actual
205032.892023-11-0871112Actual
25132109.002024-04-077117Actual
3861827.002025-04-087146Actual
2954321.002024-08-077156Actual
614640.002022-10-087126Budget
245146.082024-03-0771112Actual
726913.002022-11-087126Actual
1938310.332023-10-0871511Actual
1202952.002023-03-087117Actual
2044423.102023-11-0871611Actual
53416.002022-05-087126Actual
25225108.662024-04-077118Actual
2200539.002024-01-067146Actual
3079393.002024-09-077167Actual
2992832.672024-08-0771411Actual
1693722.002023-08-087156Actual
1161980.002023-03-087165Budget
26370.002022-05-087164Budget
3894797.572025-04-0871111Actual
918555.002023-01-067114Actual
37676166.242025-03-087118Actual
2996165.652024-08-0771611Actual
363360.002022-08-087164Budget
17676110.002023-09-087114Actual
3259829.002024-11-077173Actual
2372076.002024-03-077114Actual
3460666.722024-12-0871612Actual
152566.082023-06-0871211Actual
423956.002022-08-087167Actual
58470.002022-05-087136Budget
839040.002022-12-097126Budget
3384482.002024-12-087115Actual
1321980.002023-04-087167Budget
812142.002022-12-097164Actual
352540.002022-08-087173Budget
1841119.912023-09-0871611Actual
2883465.652024-07-0871611Actual
1209080.002023-03-087167Budget
3339528.422024-11-0771112Actual
536270.002022-09-087167Budget
3926855.642025-04-0871113Actual
38351123.002025-04-087114Actual
1817870.782023-09-087128Actual
11559100.002023-03-087115Budget
812080.002022-12-097164Budget
272960.002022-07-097116Budget
2578327.002024-05-077173Actual
1017360.002023-02-067163Budget
12688100.002023-04-087115Budget
793424.002022-12-097163Actual
667650.002022-10-087168Budget
199956.002022-06-087167Actual
174682.892023-08-0871212Actual
867290.002022-12-097117Budget
2295666.002024-02-067136Actual
185029.272023-09-0871612Actual
36434198.002025-02-067117Actual
2786046.872024-06-0771113Actual
1889218.002023-10-087126Actual
1374970.002023-05-087165Actual
38385114.002025-04-087164Actual
1307835.002023-04-087166Actual
100637.452022-05-087128Actual
3853770.002025-04-087116Actual
2455110.002022-07-097114Budget
609860.002022-10-087116Budget
34815137.002025-01-067163Actual
667549.572022-10-087168Actual
2842149.002024-07-087166Actual
158256.002023-07-097126Actual
844065.002022-12-097136Actual
2943639.002024-08-077116Actual
2000015.002023-11-087156Actual
22214141.992024-01-067118Actual
2641632.672024-05-0771111Actual
3019892.482024-08-0771613Actual
394747.002022-08-087136Actual
2298216.002024-02-067146Actual
2103020.002023-12-097156Actual
3117428.422024-09-0771212Actual
997554.112023-01-067128Actual
3540596.542025-01-067128Actual
264740.002022-07-097165Actual
1096493.002023-02-067167Actual
2605641.002024-05-077136Actual
3217927.362024-10-0771411Actual
2895467.782024-07-0871612Actual
681550.002022-11-087163Budget
806280.002022-12-097114Budget
15492187.002023-07-097113Actual
648770.002022-10-087167Budget
287223.002022-07-097146Actual
2275046.002024-02-067164Actual
39295103.012025-04-0871213Actual
3811662.662025-03-0871113Actual
881280.002022-12-097118Budget
3634424.002025-02-067156Actual
27919110.032024-06-0771613Actual
2762253.952024-06-0771411Actual
700056.002022-11-087164Actual
2197954.002024-01-067136Actual
1815088.962023-09-087118Actual
3805789.062025-03-0871612Actual
464540.002022-09-087173Budget
3897534.802025-04-0871211Actual
138848.002022-06-087164Actual
2147223.102023-12-0971611Actual
899839.002023-01-067113Actual
81890.002022-05-087117Budget
1301925.002023-04-087156Actual
175432.002022-06-087146Actual
3864424.002025-04-087156Actual
3399143.002024-12-087136Actual
31502197.002024-10-077114Actual
27361101.002024-06-077167Actual
3442649.702024-12-0871411Actual
507229.002022-09-087136Actual
2869268.852024-07-0871111Actual
2398722.002024-03-077146Actual
106450.002022-05-087168Budget
3114649.702024-09-0771112Actual
2331135.872024-02-0671111Actual
675760.002022-11-087113Budget
1460515.002023-06-087173Actual
507170.002022-09-087136Budget
1974154.002023-11-087164Actual
95990.002022-05-087118Budget
1235880.002023-04-087113Budget
958110.172022-05-087118Actual
245455.002022-07-097114Actual
218850.002022-06-087168Budget
1123280.002023-03-087113Budget
291923.002022-07-097156Actual
984530.002023-01-067167Actual
1570579.002023-07-097115Actual
873256.002022-12-097167Actual
2874753.952024-07-0871311Actual
2413570.002024-03-077167Actual
183786.082023-09-0871511Actual
946053.002023-01-067116Actual
1274880.002023-04-087165Budget
34781150.002025-01-067113Actual
3407433.002024-12-087166Actual
35284104.002025-01-067117Actual
1770.002022-05-087113Budget
1809162.002023-09-087167Actual
432190.002022-08-087118Budget
2691949.002024-06-077173Actual
18560145.002023-10-087113Actual
1481834.002023-06-087116Actual
3602431.002025-02-067173Actual
722170.002022-11-087116Budget
23132104.002024-02-067167Actual
2723721.002024-06-077156Actual
1968052.002023-11-087173Actual
13499195.002023-05-087113Actual
20183158.662023-11-087118Actual
3573110.002022-08-087114Budget
29164109.002024-08-077163Actual
708170.002022-11-087115Actual
164093.952023-07-0971112Actual
2434111.402024-03-0771211Actual
3215227.362024-10-0771311Actual
3637627.002025-02-067166Actual
418290.002022-08-087117Budget
212849.572022-06-087128Actual
5819110.002022-10-087114Budget
886061.692022-12-097128Actual
2718575.002024-06-077136Actual
288019.272024-07-0871511Actual
1057780.002023-02-067116Budget
1179776.002023-03-087136Actual
475264.002022-09-087164Actual
3241657.392024-10-0771213Actual
1826935.872023-09-0871111Actual
950940.002023-01-067126Budget
3623760.002025-02-067116Actual
839126.002022-12-097126Actual
2892110.332024-07-0871212Actual
3223865.652024-10-0771611Actual
21117104.002023-12-097117Actual
371490.002022-08-087115Budget
182976.082023-09-0871211Actual
642790.002022-10-087117Budget
2369223.002024-03-077173Actual
193023.952023-10-0871211Actual
614718.002022-10-087126Actual
272832.002022-07-097116Actual
992782.902023-01-067118Actual
1871360.002023-10-087164Actual
3702392.482025-02-0671613Actual
1227748.052023-03-087168Actual
2534525.232024-04-0771111Actual
256036.082024-04-0771612Actual

Generated 2025-06-07 16:03:34.632 UTC