[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138848.002022-06-017164Actual
3316279.872024-10-317168Actual
282539.002022-07-027136Actual
1599578.002023-07-027117Actual
33101220.782024-10-317118Actual
536142.002022-09-017167Actual
873180.002022-12-027167Budget
1082535.002023-01-307166Actual
7550.002022-05-017163Budget
234207.142024-01-3071511Actual
736540.002022-11-017146Budget
1460515.002023-06-017173Actual
3508732.002024-12-307116Actual
34935135.002024-12-307164Actual
937949.002022-12-307165Actual
344550.002022-08-017163Budget
1260783.002023-04-017164Actual
232750.002022-07-027163Budget
324641.992022-07-027128Actual
689430.002022-11-017173Budget
3454569.912024-12-0171112Actual
1072029.002023-01-307146Actual
205032.892023-11-0171112Actual
2171220.002023-12-307173Actual
859136.002022-12-027166Actual
609932.002022-10-017116Actual
891723.812022-12-027168Actual
142548.212023-05-0171211Actual
34815137.002024-12-307163Actual
33221109.272024-10-3171111Actual
1696929.002023-08-017166Actual
522360.002022-09-017166Budget
389940.002022-08-017126Budget
3894797.572025-04-0171111Actual
2123879.872023-12-027128Actual
34344109.272024-12-0171111Actual
1260690.002023-04-017164Budget
1383713.002023-05-017126Actual
1057780.002023-01-307116Budget
29250210.002024-07-317114Actual
12547110.002023-04-017114Budget
1786154.002023-09-017116Actual
153070.002022-06-017165Budget
1235972.002023-04-017113Actual
581860.002022-10-017114Actual
2992832.672024-07-3171411Actual
2445529.482024-02-2971611Actual
694277.002022-11-017114Actual
2951735.002024-07-317146Actual
1129160.002023-03-017163Budget
2100435.002023-12-027146Actual
2012462.002023-11-017167Actual
32506205.002024-10-317113Actual
1484522.002023-06-017126Actual
11419128.002023-03-017114Actual
1322045.002023-04-017167Actual
700180.002022-11-017164Budget
2295666.002024-01-307136Actual
614640.002022-10-017126Budget
1422622.042023-05-0171111Actual
2041113.532023-11-0171511Actual
3058915.002024-08-317126Actual
2275046.002024-01-307164Actual
624340.002022-10-017146Budget
2455110.002022-07-027114Budget
180114.002022-06-017156Actual
3888895.022025-04-017168Actual
2895467.782024-07-0171612Actual
2339323.102024-01-3071411Actual
376940.002022-08-017165Actual
1292580.002023-04-017136Budget
1702793.002023-08-017117Actual
1386533.002023-05-017136Actual
2298216.002024-01-307146Actual
2966778.002024-07-317167Actual
1897211.002023-10-017156Actual
37584124.002025-03-017117Actual
2372076.002024-02-297114Actual
1254685.002023-04-017114Actual
1416588.962023-05-017168Actual
3457328.422024-12-0171212Actual
165930.002022-06-017126Budget
3584392.482024-12-3071213Actual
63150.002022-05-017146Budget
3217927.362024-09-3071411Actual
1331110.002022-06-017114Budget
33877137.002024-12-017165Actual
10906100.002023-01-307117Budget
2177360.002023-12-307164Actual
507229.002022-09-017136Actual
3897534.802025-04-0171211Actual
5819110.002022-10-017114Budget
23191107.142024-01-307118Actual
29284114.002024-07-317164Actual
2086488.002023-12-027165Actual
3540596.542024-12-307128Actual
7432.002022-05-017163Actual
3008158.212024-07-3171612Actual
913630.002022-12-307173Budget
27039131.002024-05-317115Actual
1794222.002023-09-017146Actual
161160.002022-06-017116Budget
305890.002022-07-027117Budget
555043.512022-09-017168Actual
3543879.872024-12-307168Actual
2233322.042023-12-3071111Actual
377060.002022-08-017165Budget
162366.082023-07-0271211Actual
2077251.002023-12-027164Actual
826180.002022-12-027165Budget
3900239.062025-04-0171311Actual
2907246.872024-07-0171613Actual
1428125.232023-05-0171311Actual
12688100.002023-04-017115Budget
1282980.002023-04-017116Budget
2381370.002024-02-297115Actual
3853770.002025-04-017116Actual
1992015.002023-11-017126Actual
185029.272023-09-0171612Actual
37235156.002025-03-017164Actual
3516832.002024-12-307146Actual
2304034.002024-01-307166Actual
511820.002022-09-017146Actual
2035713.532023-11-0171311Actual
34225128.362024-12-017118Actual
629030.002022-10-017156Budget
1217090.002023-03-017118Budget
3587592.482024-12-3071613Actual
997450.002022-12-307128Budget
2071023.002023-12-027173Actual
218731.382022-06-017168Actual
1209080.002023-03-017167Budget
36085152.002025-01-307164Actual
812080.002022-12-027164Budget
731880.002022-11-017136Budget
2600124.002024-04-307116Actual
2192439.002023-12-307116Actual
3168870.002024-09-307116Actual
2545410.332024-03-3171511Actual
22121100.002023-12-307117Actual
3120799.702024-08-3171612Actual
595890.002022-10-017115Budget
1174840.002023-03-017126Budget
1017360.002023-01-307163Budget
67840.002022-05-017156Budget
3324944.382024-10-3171211Actual
195316.082023-10-0171612Actual
3832320.002025-04-017173Actual
385160.002022-08-017116Budget
3439932.672024-12-0171311Actual
1889218.002023-10-017126Actual
212849.572022-06-017128Actual
694380.002022-11-017114Budget
741112.002022-11-017156Actual
2472218.002024-03-317173Actual
1791652.002023-09-017136Actual
1732217.782023-08-0171411Actual
436950.002022-08-017128Budget
2375451.002024-02-297164Actual
1123280.002023-03-017113Budget
2872015.652024-07-0171211Actual
38827179.872025-04-017118Actual
2632382.902024-04-307128Actual
20211107.142023-11-017128Actual
32753152.002024-10-317165Actual
11045141.992023-01-307118Actual
3399143.002024-12-017136Actual
28479176.002024-07-017117Actual
3238934.592024-09-3071113Actual
3223865.652024-09-3071611Actual
16029104.002023-07-027167Actual
1292651.002023-04-017136Actual
14547114.002023-06-017163Actual
853340.002022-12-027156Budget
174987.142023-08-0171612Actual
1302040.002023-04-017156Budget
1759085.002023-09-017163Actual
1340860.172023-04-017168Actual
38351123.002025-04-017114Actual
773750.002022-11-017128Budget
3670253.952025-01-3071311Actual
30410152.002024-08-317164Actual
1104490.002023-01-307118Budget
661637.452022-10-017128Actual
26980114.002024-05-317164Actual
1997419.002023-11-017146Actual
450760.002022-09-017113Budget
7688107.142022-11-017118Actual
1994836.002023-11-017136Actual
20499.002022-05-017114Actual
35966114.002025-01-307163Actual
1249913.002023-04-017173Actual
29633221.002024-07-317117Actual
946053.002022-12-307116Actual
1162052.002023-03-017165Actual
3333660.332024-10-3171611Actual
2584566.002024-04-307164Actual
3241657.392024-09-3071213Actual
3802414.592025-03-0171212Actual
787744.002022-12-027113Actual
1035854.002023-01-307164Actual
184703.952023-09-0171112Actual
2431331.612024-02-2971111Actual
867290.002022-12-027117Budget
1667846.002023-08-017164Actual
245411.822024-02-2971212Actual
595772.002022-10-017115Actual
33009154.002024-10-317117Actual
2744895.022024-05-317128Actual
779528.352022-11-017168Actual
3404332.002024-12-017156Actual
17556124.002023-09-017113Actual
609860.002022-10-017116Budget
1003338.962022-12-307168Actual
1522825.232023-06-0171111Actual
681550.002022-11-017163Budget
1932914.592023-10-0171311Actual
1585330.002023-07-027136Actual
3555244.382024-12-3071311Actual
502214.002022-09-017126Actual
1968052.002023-11-017173Actual
1714855.632023-08-017128Actual
53416.002022-05-017126Actual
404113.002022-08-017156Actual
1011580.002023-01-307113Budget
232635.002022-07-027163Actual
3581632.832024-12-3071113Actual
3182739.002024-09-307166Actual
30759136.002024-08-317117Actual
1109348.052023-01-307128Actual
1109250.002023-01-307128Budget
1147890.002023-03-017164Budget
277697.142024-05-3171212Actual
726840.002022-11-017126Budget
14043117.002023-05-017167Actual
2534525.232024-03-3171111Actual
3741422.002025-03-017126Actual
1894629.002023-10-017146Actual
100637.452022-05-017128Actual
1880698.002023-10-017165Actual
1076840.002023-01-307156Budget
2095011.002023-12-027126Actual
330450.002022-07-027168Budget
205608.212023-11-0171612Actual
34166128.002024-12-017167Actual
1983447.002023-11-017165Actual
563044.002022-10-017113Actual
497560.002022-09-017116Budget
35377205.632024-12-307118Actual
404230.002022-08-017156Budget
1174930.002023-03-017126Actual
240730.002022-07-027173Budget
628921.002022-10-017156Actual
33751140.002024-12-017114Actual
25811128.002024-04-307114Actual
1208945.002023-03-017167Actual
436854.112022-08-017128Actual
338430.002022-08-017113Actual
3717329.002025-03-017173Actual
2135819.912023-12-0271211Actual
20090100.002023-11-017117Actual
147090.002022-06-017115Budget
2842149.002024-07-017166Actual
2183286.002023-12-307115Actual
1227850.002023-03-017168Budget
554950.002022-09-017168Budget
28572148.052024-07-017118Actual
14514109.002023-06-017113Actual
1161980.002023-03-017165Budget
675639.002022-11-017113Actual
1489916.002023-06-017146Actual
215633.952023-12-0271612Actual
28600110.172024-07-017128Actual
3637627.002025-01-307166Actual
965240.002022-12-307156Budget
1564676.002023-07-027164Actual
955780.002022-12-307136Budget
2478354.002024-03-317164Actual
2676981.962024-04-3071613Actual
3690683.742025-01-3071612Actual
1906185.002023-10-017117Actual
760772.002022-11-017167Actual
873256.002022-12-027167Actual
3212522.042024-09-3071211Actual
3407433.002024-12-017166Actual
768980.002022-11-017118Budget
2103020.002023-12-027156Actual
834353.002022-12-027116Actual
497423.002022-09-017116Actual
114770.002022-06-017113Budget
226839.002022-07-027113Actual
1941529.482023-10-0171611Actual
3198122.302022-07-027118Actual
13160104.002023-04-017117Actual
3141668.002024-09-307163Actual
2762253.952024-05-3171411Actual
3147429.002024-09-307173Actual
950940.002022-12-307126Budget
26263.002022-05-017164Actual
31977220.782024-09-307118Actual
3129346.872024-08-3171213Actual
2877432.672024-07-0171411Actual
2197954.002023-12-307136Actual
330343.512022-07-027168Actual
450644.002022-09-017113Actual
3920989.062025-04-0171612Actual
1989329.002023-11-017116Actual
549138.962022-09-017128Actual
1534322.042023-06-0171611Actual
3132492.482024-08-3171613Actual
186150.002022-06-017166Budget
38231107.002025-04-017113Actual
256036.082024-03-3171612Actual
432190.002022-08-017118Budget
2548628.422024-03-3171611Actual
2754087.992024-05-3171111Actual
2828275.002024-07-017116Actual
741240.002022-11-017156Budget
867164.002022-12-027117Actual
385059.002022-08-017116Actual
29164109.002024-07-317163Actual
2614029.002024-04-307166Actual
812142.002022-12-027164Actual
36527248.062025-01-307118Actual
2504218.002024-03-317156Actual
960526.002022-12-307146Actual
2404443.002024-02-297166Actual
1877270.002023-10-017115Actual
648856.002022-10-017167Actual
3401740.002024-12-017146Actual
2830916.002024-07-017126Actual
2436813.532024-02-2971311Actual
282670.002022-07-027136Budget
886061.692022-12-027128Actual
226970.002022-07-027113Budget
3442649.702024-12-0171411Actual
1268770.002023-04-017115Actual
4693110.002022-09-017114Budget
324750.002022-07-027128Budget
11559100.002023-03-017115Budget
3514275.002024-12-307136Actual
36434198.002025-01-307117Actual
1434014.592023-05-0171611Actual
1359336.002023-05-017173Actual
36555107.142025-01-307128Actual
1817870.782023-09-017128Actual
2133022.042023-12-0271111Actual
1184560.002023-03-017146Budget
3785151.822025-03-0171311Actual
1430819.912023-05-0171411Actual
67718.002022-05-017156Actual
946170.002022-12-307116Budget
40349.002022-05-017165Actual
960440.002022-12-307146Budget
713980.002022-11-017165Budget
2030239.062023-11-0171111Actual
3393653.002024-12-017116Actual
11418110.002023-03-017114Budget
12030100.002023-03-017117Budget
174411.822023-08-0171112Actual
793424.002022-12-027163Actual
2000015.002023-11-017156Actual
1935615.652023-10-0171411Actual
21151104.002023-12-027167Actual
483364.002022-09-017115Actual
199956.002022-06-017167Actual
1049580.002023-01-307165Budget
1516979.872023-06-017168Actual
2723721.002024-05-317156Actual
2813093.002024-07-017164Actual
37081215.002025-03-017113Actual
194290.002022-06-017117Budget
3672944.382025-01-3071411Actual
1614982.902023-07-027168Actual
3066918.002024-08-317156Actual
19800107.002023-11-017115Actual
1868059.002023-10-017114Actual
1466653.002023-06-017164Actual
1552691.002023-07-027163Actual
212950.002022-06-017128Budget
1841119.912023-09-0171611Actual
642880.002022-10-017117Actual
507170.002022-09-017136Budget
170870.002022-06-017136Budget
3295146.002024-10-317166Actual
1654.002022-05-017113Actual
31885198.002024-09-307117Actual
549050.002022-09-017128Budget
120228.002022-06-017163Actual
2410293.002024-02-297117Actual
2244725.232023-12-3071611Actual
2838924.002024-07-017156Actual
3675615.652025-01-3071511Actual
3876871.002025-04-017167Actual
2384753.002024-02-297165Actual
1579833.002023-07-027116Actual
2396130.002024-02-297136Actual
1776861.002023-09-017115Actual
1892039.002023-10-017136Actual
36052247.002025-01-307114Actual
2236122.042023-12-3071211Actual
2883465.652024-07-0171611Actual
19708101.002023-11-017114Actual
569150.002022-10-017163Budget
87549.002022-05-017167Actual
1003440.002022-12-307168Budget
2833780.002024-07-017136Actual
2038414.592023-11-0171411Actual
3437213.532024-12-0171211Actual
442538.962022-08-017168Actual
656890.002022-10-017118Budget
2065293.002023-12-027163Actual
3372344.002024-12-017173Actual
1691130.002023-08-017146Actual
3079393.002024-08-317167Actual
2641632.672024-04-3071111Actual
1035990.002023-01-307164Budget
15015156.002023-06-017117Actual
18560145.002023-10-017113Actual
2715715.002024-05-317126Actual
1805785.002023-09-017117Actual
3105444.382024-08-3171411Actual
1974154.002023-11-017164Actual
371363.002022-08-017115Actual
2271699.002024-01-307114Actual
2206349.002023-12-307166Actual
801530.002022-12-027173Budget
19622114.002023-11-017163Actual
536270.002022-09-017167Budget
2869268.852024-07-0171111Actual
165814.002022-06-017126Actual
820256.002022-12-027115Actual
174682.892023-08-0171212Actual
978790.002022-12-307117Budget
950818.002022-12-307126Actual
399431.002022-08-017146Actual
3179528.002024-09-307156Actual
3787832.672025-03-0171411Actual
164363.952023-07-0271212Actual
120350.002022-06-017163Budget
569032.002022-10-017163Actual
265255.012024-04-3071511Actual
806280.002022-12-027114Budget
2186547.002023-12-307165Actual
200070.002022-06-017167Budget
48760.002022-05-017116Budget
881280.002022-12-027118Budget
1664463.002023-08-017114Actual
418172.002022-08-017117Actual
152960.002022-06-017165Actual
859050.002022-12-027166Budget
1096380.002023-01-307167Budget
1558431.002023-07-027173Actual
25689137.002024-04-307113Actual
1179880.002023-03-017136Budget
1413279.872023-05-017128Actual
80149.002022-12-027173Actual
3019892.482024-07-3171613Actual
1587922.002023-07-027146Actual
839040.002022-12-027126Budget
128330.002022-06-017173Budget
3867652.002025-04-017166Actual
726913.002022-11-017126Actual
2602811.002024-04-307126Actual
2605641.002024-04-307136Actual
754950.002022-11-017117Actual
1137010.002023-03-017173Actual
2127149.572023-12-027168Actual
37704141.992025-03-017128Actual
760880.002022-11-017167Budget
297642.002022-07-027166Actual
3684639.062025-01-3071112Actual
634760.002022-10-017166Budget
1809162.002023-09-017167Actual
1492527.002023-06-017156Actual
2718575.002024-05-317136Actual
26947234.002024-05-317114Actual
2957552.002024-07-317166Actual
12829.002022-06-017173Actual
3511422.002024-12-307126Actual

Generated 2025-05-31 08:25:34.877 UTC