[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2901355.642024-07-1671113Actual
27768.002022-07-177126Actual
1017232.002023-02-147163Actual
544296.542022-09-167118Actual
955839.002023-01-147136Actual
12547110.002023-04-167114Budget
3746830.002025-03-167146Actual
203308.212023-11-1671211Actual
287223.002022-07-177146Actual
32038110.172024-10-157168Actual
29164109.002024-08-157163Actual
886150.002022-12-177128Budget
251036.002022-07-177164Actual
1389130.002023-05-167146Actual
2263091.002024-02-147163Actual
3502890.002025-01-147165Actual
1489916.002023-06-167146Actual
2197954.002024-01-147136Actual
2339323.102024-02-1471411Actual
642790.002022-10-167117Budget
826180.002022-12-177165Budget
1906185.002023-10-167117Actual
34901163.002025-01-147114Actual
1481834.002023-06-167116Actual
3540596.542025-01-147128Actual
58335.002022-05-167136Actual
2038414.592023-11-1671411Actual
442538.962022-08-167168Actual
48631.002022-05-167116Actual
694277.002022-11-167114Actual
68958.002022-11-167173Actual
37676166.242025-03-167118Actual
502340.002022-09-167126Budget
154346.082023-06-1671612Actual
2375451.002024-03-157164Actual
2455110.002022-07-177114Budget
311735.002022-07-177167Actual
53530.002022-05-167126Budget
694380.002022-11-167114Budget
146990.002022-06-167115Actual
1025330.002023-02-147173Budget
170759.002022-06-167136Actual
3215227.362024-10-1571311Actual
120228.002022-06-167163Actual
2682798.002024-06-157113Actual
15108108.662023-06-167118Actual
624340.002022-10-167146Budget
1897211.002023-10-167156Actual
2572389.002024-05-157163Actual
2268831.002024-02-147173Actual
19708101.002023-11-167114Actual
2830916.002024-07-167126Actual
34994122.002025-01-147115Actual
3920989.062025-04-1671612Actual
736540.002022-11-167146Budget
1534322.042023-06-1671611Actual
1221954.112023-03-167128Actual
30759136.002024-09-157117Actual
144262.892023-05-1671212Actual
80149.002022-12-177173Actual
2304034.002024-02-147166Actual
3016773.182024-08-1571213Actual
773750.002022-11-167128Budget
2345229.482024-02-1471611Actual
483364.002022-09-167115Actual
34935135.002025-01-147164Actual
569150.002022-10-167163Budget
2499030.002024-04-157136Actual
2097846.002023-12-177136Actual
746835.002022-11-167166Actual
3179528.002024-10-157156Actual
563044.002022-10-167113Actual
1082535.002023-02-147166Actual
839126.002022-12-177126Actual
158256.002023-07-177126Actual
1927425.232023-10-1671111Actual
35757111.402025-01-1471612Actual
2895467.782024-07-1671612Actual
755090.002022-11-167117Budget
844065.002022-12-177136Actual
3543879.872025-01-147168Actual
73550.002022-05-167166Budget
3629268.002025-02-147136Actual
1522825.232023-06-1671111Actual
32506205.002024-11-157113Actual
2177360.002024-01-147164Actual
2836350.002024-07-167146Actual
577116.002022-10-167173Actual
3634424.002025-02-147156Actual
595890.002022-10-167115Budget
3223865.652024-10-1571611Actual
1738229.482023-08-1671611Actual
3814392.482025-03-1671213Actual
27361101.002024-06-157167Actual
1564676.002023-07-177164Actual
14547114.002023-06-167163Actual
1989329.002023-11-167116Actual
1208945.002023-03-167167Actual
3008158.212024-08-1571612Actual
25689137.002024-05-157113Actual
81890.002022-05-167117Budget
91379.002023-01-147173Actual
29343106.002024-08-157115Actual
507170.002022-09-167136Budget
2707164.002024-06-157165Actual
1227748.052023-03-167168Actual
3034839.002024-09-157173Actual
3631855.002025-02-147146Actual
21151104.002023-12-177167Actual
3254076.002024-11-157163Actual
245146.082024-03-1571112Actual
483490.002022-09-167115Budget
1301925.002023-04-167156Actual
2298216.002024-02-147146Actual
3664797.572025-02-1471111Actual
867290.002022-12-177117Budget
1394929.002023-05-167166Actual
232750.002022-07-177163Budget
2431331.612024-03-1571111Actual
970623.002023-01-147166Actual
10440104.002023-02-147115Actual
3312982.902024-11-157128Actual
28513100.002024-07-167167Actual
1292651.002023-04-167136Actual
195316.082023-10-1671612Actual
3744280.002025-03-167136Actual
3932769.672025-04-1671613Actual
1235880.002023-04-167113Budget
3330322.042024-11-1571411Actual
67840.002022-05-167156Budget
2954321.002024-08-157156Actual
1599578.002023-07-177117Actual
3354281.962024-11-1571213Actual
3761793.002025-03-167167Actual
3702392.482025-02-1471613Actual
27420220.782024-06-157118Actual
1049580.002023-02-147165Budget
272960.002022-07-177116Budget
1886525.002023-10-167116Actual
2290134.002024-02-147116Actual
31382193.002024-10-157113Actual
746950.002022-11-167166Budget
3448669.912024-12-1671611Actual
2632382.902024-05-157128Actual
1974154.002023-11-167164Actual
2206349.002024-01-147166Actual
3667544.382025-02-1471211Actual
2922229.002024-08-157173Actual
2478354.002024-04-157164Actual
2241523.102024-01-1471411Actual
3861827.002025-04-167146Actual
33009154.002024-11-157117Actual
1780268.002023-09-167165Actual
992680.002023-01-147118Budget
2333915.652024-02-1471211Actual
100750.002022-05-167128Budget
984680.002023-01-147167Budget
932356.002023-01-147115Actual
229288.002024-02-147126Actual
661637.452022-10-167128Actual
1997419.002023-11-167146Actual
754950.002022-11-167117Actual
1129160.002023-03-167163Budget
37235156.002025-03-167164Actual
3511422.002025-01-147126Actual
14043117.002023-05-167167Actual
212849.572022-06-167128Actual
19095104.002023-10-167167Actual
34132221.002024-12-167117Actual
1072160.002023-02-147146Budget
768980.002022-11-167118Budget
1082460.002023-02-147166Budget
812142.002022-12-177164Actual
63039.002022-05-167146Actual
3141668.002024-10-157163Actual
731880.002022-11-167136Budget
1330190.002023-04-167118Budget
106450.002022-05-167168Budget
2195115.002024-01-147126Actual
25811128.002024-05-157114Actual
3241657.392024-10-1571213Actual
21117104.002023-12-177117Actual
14104107.142023-05-167118Actual
628921.002022-10-167156Actual
3853770.002025-04-167116Actual
760880.002022-11-167167Budget
26355123.812024-05-157168Actual
3457328.422024-12-1671212Actual
2545410.332024-04-1571511Actual
713980.002022-11-167165Budget
338560.002022-08-167113Budget
1487360.002023-06-167136Actual
1590533.002023-07-177156Actual
26861117.002024-06-157163Actual
11559100.002023-03-167115Budget
13499195.002023-05-167113Actual
1570579.002023-07-177115Actual
232635.002022-07-177163Actual
2466478.002024-04-157163Actual
1189140.002023-03-167156Budget
182976.082023-09-1671211Actual
195012.892023-10-1671212Actual
30469114.002024-09-157115Actual
978880.002023-01-147117Actual
240615.002022-07-177173Actual
2671027.572024-05-1571113Actual
918555.002023-01-147114Actual
16088160.182023-07-177118Actual
371363.002022-08-167115Actual
2828275.002024-07-167116Actual
2236122.042024-01-1471211Actual
2165478.002024-01-147163Actual
100637.452022-05-167128Actual
2410293.002024-03-157117Actual
3557944.382025-01-1471411Actual
3623760.002025-02-147116Actual
292040.002022-07-177156Budget
29284114.002024-08-157164Actual
194742.892023-10-1671112Actual
1561255.002023-07-177114Actual
1528313.532023-06-1671311Actual
180114.002022-06-167156Actual
205608.212023-11-1671612Actual
708170.002022-11-167115Actual
3126627.572024-09-1571113Actual
37584124.002025-03-167117Actual
214396.082023-12-1771511Actual
3514275.002025-01-147136Actual
3064332.002024-09-157146Actual
726913.002022-11-167126Actual
11418110.002023-03-167114Budget
1067480.002023-02-147136Budget
1147993.002023-03-167164Actual
28189122.002024-07-167115Actual
152566.082023-06-1671211Actual
26980114.002024-06-157164Actual
3345677.362024-11-1571612Actual
773623.812022-11-167128Actual
516513.002022-09-167156Actual
2726954.002024-06-157166Actual
234207.142024-02-1471511Actual
1791652.002023-09-167136Actual
244226.082024-03-1571511Actual
3741422.002025-03-167126Actual
950818.002023-01-147126Actual
1817870.782023-09-167128Actual
3678765.652025-02-1471611Actual
726840.002022-11-167126Budget
1921549.572023-10-167168Actual
264740.002022-07-177165Actual
1017360.002023-02-147163Budget
3229734.802024-10-1571112Actual
1871360.002023-10-167164Actual
1677178.002023-08-167165Actual
2215578.002024-01-147167Actual
3396310.002024-12-167126Actual
3168870.002024-10-157116Actual
13159100.002023-04-167117Budget
33877137.002024-12-167165Actual
2534525.232024-04-1571111Actual
1307835.002023-04-167166Actual
67718.002022-05-167156Actual
18560145.002023-10-167113Actual
779640.002022-11-167168Budget
36468101.002025-02-147167Actual
19800107.002023-11-167115Actual
1841119.912023-09-1671611Actual
3690683.742025-02-1471612Actual
1422622.042023-05-1671111Actual
820180.002022-12-177115Budget
226839.002022-07-177113Actual
642880.002022-10-167117Actual
34344109.272024-12-1671111Actual
2540017.782024-04-1571311Actual
661750.002022-10-167128Budget
245411.822024-03-1571212Actual
297642.002022-07-177166Actual
30503103.002024-09-157165Actual
891723.812022-12-177168Actual
549050.002022-09-167128Budget
3787832.672025-03-1671411Actual
1011580.002023-02-147113Budget
180240.002022-06-167156Budget
2071023.002023-12-177173Actual
1661636.002023-08-167173Actual
3752646.002025-03-167166Actual
1880698.002023-10-167165Actual
2721133.002024-06-157146Actual
741112.002022-11-167156Actual
3171518.002024-10-157126Actual
722170.002022-11-167116Budget
1655891.002023-08-167163Actual
2183286.002024-01-147115Actual
475360.002022-09-167164Budget
2943639.002024-08-157116Actual
886061.692022-12-177128Actual
3058915.002024-09-157126Actual
2756826.292024-06-1571211Actual
3508732.002025-01-147116Actual
266516.082024-05-1571612Actual
3584392.482025-01-1471213Actual
215316.082023-12-1771112Actual
2691949.002024-06-157173Actual
3259829.002024-11-157173Actual
205110.002022-05-167114Budget
1667846.002023-08-167164Actual
3811662.662025-03-1671113Actual
2336619.912024-02-1471311Actual
32719131.002024-11-157115Actual
2321970.782024-02-147128Actual
324750.002022-07-177128Budget
26370.002022-05-167164Budget
1620834.802023-07-1771111Actual
2713039.002024-06-157116Actual
208085.932022-06-167118Actual
259290.002022-07-177115Budget
26234140.002024-05-157167Actual
891840.002022-12-177168Budget
1109250.002023-02-147128Budget
2073883.002023-12-177114Actual
3793776.292025-03-1671611Actual
2227448.052024-01-147168Actual
39295103.012025-04-1671213Actual
555043.512022-09-167168Actual
1076840.002023-02-147156Budget
7688107.142022-11-167118Actual
853340.002022-12-177156Budget
2578327.002024-05-157173Actual
3672944.382025-02-1471411Actual
21621109.002024-01-147113Actual
23634105.002024-03-157163Actual
2434111.402024-03-1571211Actual
1260783.002023-04-167164Actual
32626148.002024-11-157114Actual
530464.002022-09-167117Actual
147090.002022-06-167115Budget
3926855.642025-04-1671113Actual
3670253.952025-02-1471311Actual
793424.002022-12-177163Actual
3384482.002024-12-167115Actual
205302.892023-11-1671212Actual
708280.002022-11-167115Budget
2083188.002023-12-177115Actual
34815137.002025-01-147163Actual
3066918.002024-09-157156Actual
32753152.002024-11-157165Actual
29633221.002024-08-157117Actual
1241960.002023-04-167163Budget
226970.002022-07-177113Budget
1558431.002023-07-177173Actual
3894797.572025-04-1671111Actual
35284104.002025-01-147117Actual
2472218.002024-04-157173Actual
2475088.002024-04-157114Actual
40470.002022-05-167165Budget
997554.112023-01-147128Actual
2095011.002023-12-177126Actual
205032.892023-11-1671112Actual
1992015.002023-11-167126Actual
1334855.632023-04-167128Actual
36085152.002025-02-147164Actual
36588123.812025-02-147168Actual
2300826.002024-02-147156Actual
28479176.002024-07-167117Actual
2949156.002024-08-157136Actual
363360.002022-08-167164Budget
779528.352022-11-167168Actual
2138517.782023-12-1771311Actual
12829.002022-06-167173Actual
36527248.062025-02-147118Actual
3401740.002024-12-167146Actual
3327622.042024-11-1571311Actual
2487661.002024-04-157165Actual
1115250.002023-02-147168Budget
2325288.962024-02-147168Actual
536142.002022-09-167167Actual
10301110.002023-02-147114Budget
2723721.002024-06-157156Actual
31977220.782024-10-157118Actual
1531023.102023-06-1671411Actual
648856.002022-10-167167Actual
2655824.162024-05-1571611Actual
3687412.462025-02-1471212Actual
544390.002022-09-167118Budget
932480.002023-01-147115Budget
2425470.782024-03-157168Actual
2200539.002024-01-147146Actual
424070.002022-08-167167Budget
1894629.002023-10-167146Actual
3785151.822025-03-1671311Actual
385059.002022-08-167116Actual
1057654.002023-02-147116Actual
530390.002022-09-167117Budget
1362188.002023-05-167114Actual
3587592.482025-01-1471613Actual
170870.002022-06-167136Budget
675760.002022-11-167113Budget
601742.002022-10-167165Actual
3516832.002025-01-147146Actual
1492527.002023-06-167156Actual
806280.002022-12-177114Budget
1162052.002023-03-167165Actual
282539.002022-07-177136Actual
3129346.872024-09-1571213Actual
245723.952024-03-1571612Actual
36434198.002025-02-147117Actual
2748160.172024-06-157168Actual
899839.002023-01-147113Actual
834353.002022-12-177116Actual
3176932.002024-10-157146Actual
960440.002023-01-147146Budget
3212522.042024-10-1571211Actual
1067376.002023-02-147136Actual
356069.272025-01-1471511Actual
1835122.042023-09-1671411Actual
1090578.002023-02-147117Actual
38265127.002025-04-167163Actual
1472575.002023-06-167115Actual
1137010.002023-03-167173Actual
1096380.002023-02-147167Budget
3357381.962024-11-1571613Actual
1260690.002023-04-167164Budget
30256150.002024-09-157113Actual
700056.002022-11-167164Actual
1994836.002023-11-167136Actual
1129036.002023-03-167163Actual
1221850.002023-03-167128Budget
31885198.002024-10-157117Actual
20243119.272023-11-167168Actual
2147223.102023-12-1771611Actual
656890.002022-10-167118Budget
33785156.002024-12-167164Actual
507229.002022-09-167136Actual
3283920.002024-11-157126Actual
1685716.002023-08-167126Actual
581860.002022-10-167114Actual
2788795.992024-06-1571213Actual
37704141.992025-03-167128Actual
264870.002022-07-177165Budget
2780156.082024-06-1571612Actual
787660.002022-12-177113Budget
2141225.232023-12-1771411Actual
516630.002022-09-167156Budget
138970.002022-06-167164Budget
1235972.002023-04-167113Actual
1889218.002023-10-167126Actual
867164.002022-12-177117Actual
1174930.002023-03-167126Actual
185029.272023-09-1671612Actual
2445529.482024-03-1571611Actual
186150.002022-06-167166Budget
1147890.002023-03-167164Budget
38827179.872025-04-167118Actual
164363.952023-07-1771212Actual
1025214.002023-02-147173Actual
15015156.002023-06-167117Actual
3100017.782024-09-1571211Actual
2398722.002024-03-157146Actual
3799644.382025-03-1671112Actual
33101220.782024-11-157118Actual
689430.002022-11-167173Budget
3295146.002024-11-157166Actual
3404332.002024-12-167156Actual
26263.002022-05-167164Actual
19154173.812023-10-167118Actual
25225108.662024-04-157118Actual
194190.002022-06-167117Actual
7432.002022-05-167163Actual
3097259.272024-09-1571111Actual
965110.002023-01-147156Actual
3563837.992025-01-1471611Actual
1282980.002023-04-167116Budget
319990.002022-07-177118Budget
1209080.002023-03-167167Budget
3399143.002024-12-167136Actual
3182739.002024-10-157166Actual
787744.002022-12-177113Actual
165930.002022-06-167126Budget
13533100.002023-05-167163Actual
1011457.002023-02-147113Actual

Generated 2025-06-15 18:32:00.679 UTC