[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147993.002023-03-157164Actual
26861117.002024-06-147163Actual
34935135.002025-01-137164Actual
3876871.002025-04-157167Actual
215633.952023-12-1671612Actual
502214.002022-09-157126Actual
2263091.002024-02-137163Actual
418172.002022-08-157117Actual
1184440.002023-03-157146Actual
37676166.242025-03-157118Actual
1067480.002023-02-137136Budget
21151104.002023-12-167167Actual
410160.002022-08-157166Budget
158256.002023-07-167126Actual
277730.002022-07-167126Budget
681550.002022-11-157163Budget
34781150.002025-01-137113Actual
1322045.002023-04-157167Actual
3439932.672024-12-1571311Actual
38385114.002025-04-157164Actual
1249913.002023-04-157173Actual
3198122.302022-07-167118Actual
13300107.142023-04-157118Actual
955839.002023-01-137136Actual
2147223.102023-12-1671611Actual
3171518.002024-10-147126Actual
1076717.002023-02-137156Actual
218850.002022-06-157168Budget
3572525.232025-01-1371212Actual
22121100.002024-01-137117Actual
3805789.062025-03-1571612Actual
595772.002022-10-157115Actual
35757111.402025-01-1371612Actual
1504978.002023-06-157167Actual
1826935.872023-09-1571111Actual
661750.002022-10-157128Budget
13159100.002023-04-157117Budget
26980114.002024-06-147164Actual
2786046.872024-06-1471113Actual
2138517.782023-12-1671311Actual
946170.002023-01-137116Budget
3176932.002024-10-147146Actual
1531023.102023-06-1571411Actual
12547110.002023-04-157114Budget
3393653.002024-12-157116Actual
53530.002022-05-157126Budget
2966778.002024-08-147167Actual
23132104.002024-02-137167Actual
3215227.362024-10-1471311Actual
844065.002022-12-167136Actual
432075.322022-08-157118Actual
19154173.812023-10-157118Actual
1788813.002023-09-157126Actual
3696546.872025-02-1371113Actual
1927425.232023-10-1571111Actual
1992015.002023-11-157126Actual
3664797.572025-02-1371111Actual
2206349.002024-01-137166Actual
3016773.182024-08-1471213Actual
3626414.002025-02-137126Actual
2183286.002024-01-137115Actual
3905611.402025-04-1571511Actual
700056.002022-11-157164Actual
3153685.002024-10-147164Actual
21621109.002024-01-137113Actual
27420220.782024-06-147118Actual
226970.002022-07-167113Budget
256036.082024-04-1471612Actual
1528313.532023-06-1571311Actual
946053.002023-01-137116Actual
1492527.002023-06-157156Actual
344424.002022-08-157163Actual
1620834.802023-07-1671111Actual
563160.002022-10-157113Budget
34225128.362024-12-157118Actual
3749428.002025-03-157156Actual
563044.002022-10-157113Actual
26370.002022-05-157164Budget
31382193.002024-10-147113Actual
2065293.002023-12-167163Actual
146990.002022-06-157115Actual
3557944.382025-01-1371411Actual
1302040.002023-04-157156Budget
31629122.002024-10-147165Actual
853340.002022-12-167156Budget
58470.002022-05-157136Budget
5819110.002022-10-157114Budget
35966114.002025-02-137163Actual
2381370.002024-03-147115Actual
29130176.002024-08-147113Actual
773623.812022-11-157128Actual
3241657.392024-10-1471213Actual
642880.002022-10-157117Actual
2869268.852024-07-1571111Actual
1661636.002023-08-157173Actual
2528669.262024-04-147168Actual
13160104.002023-04-157117Actual
2493534.002024-04-147116Actual
3217927.362024-10-1471411Actual
1340860.172023-04-157168Actual
1489916.002023-06-157146Actual
779640.002022-11-157168Budget
1718169.262023-08-157168Actual
859136.002022-12-167166Actual
29040138.102024-07-1571213Actual
3014046.872024-08-1471113Actual
67718.002022-05-157156Actual
3223865.652024-10-1471611Actual
23600166.002024-03-147113Actual
3502890.002025-01-137165Actual
255721.822024-04-1471212Actual
2937776.002024-08-147165Actual
1865218.002023-10-157173Actual
153070.002022-06-157165Budget
2759551.822024-06-1471311Actual
3141668.002024-10-147163Actual
489349.002022-09-157165Actual
1062525.002023-02-137126Actual
511820.002022-09-157146Actual
2071023.002023-12-167173Actual
1729522.042023-08-1571311Actual
338560.002022-08-157113Budget
282539.002022-07-167136Actual
2774166.722024-06-1471112Actual
287350.002022-07-167146Budget
194742.892023-10-1571112Actual
843980.002022-12-167136Budget
2883465.652024-07-1571611Actual
522241.002022-09-157166Actual
34815137.002025-01-137163Actual
1391722.002023-05-157156Actual
1475947.002023-06-157165Actual
1780268.002023-09-157165Actual
549138.962022-09-157128Actual
992680.002023-01-137118Budget
722035.002022-11-157116Actual
2396130.002024-03-147136Actual
28633138.962024-07-157168Actual
377060.002022-08-157165Budget
3327622.042024-11-1471311Actual
3563837.992025-01-1371611Actual
2768239.062024-06-1471611Actual
3885582.902025-04-157128Actual
423956.002022-08-157167Actual
389940.002022-08-157126Budget
33221109.272024-11-1471111Actual
33101220.782024-11-147118Actual
38231107.002025-04-157113Actual
1935615.652023-10-1571411Actual
1941529.482023-10-1571611Actual
3088070.782024-09-147128Actual
2422299.572024-03-147128Actual
30256150.002024-09-147113Actual
442650.002022-08-157168Budget
1129036.002023-03-157163Actual
1691130.002023-08-157146Actual
1025330.002023-02-137173Budget
2499030.002024-04-147136Actual
667549.572022-10-157168Actual
2540017.782024-04-1471311Actual
2325288.962024-02-137168Actual
2038414.592023-11-1571411Actual
20243119.272023-11-157168Actual
2413570.002024-03-147167Actual
3741422.002025-03-157126Actual
826180.002022-12-167165Budget
4692120.002022-09-157114Actual
1776861.002023-09-157115Actual
1383713.002023-05-157126Actual
2236122.042024-01-1371211Actual
812080.002022-12-167164Budget
595890.002022-10-157115Budget
1706183.002023-08-157167Actual
14043117.002023-05-157167Actual
3917622.042025-04-1571212Actual
507170.002022-09-157136Budget
2548628.422024-04-1471611Actual
1897211.002023-10-157156Actual
1900329.002023-10-157166Actual
3448669.912024-12-1571611Actual
3508732.002025-01-137116Actual
1129160.002023-03-157163Budget
1593726.002023-07-167166Actual
3442649.702024-12-1571411Actual
1362188.002023-05-157114Actual
29250210.002024-08-147114Actual
2545410.332024-04-1471511Actual
114650.002022-06-157113Actual
2177360.002024-01-137164Actual
2647122.042024-05-1471311Actual
38351123.002025-04-157114Actual
1241960.002023-04-157163Budget
239338.002024-03-147126Actual
3569742.252025-01-1371112Actual
3672944.382025-02-1371411Actual
1796820.002023-09-157156Actual
848640.002022-12-167146Budget
3019892.482024-08-1471613Actual
212950.002022-06-157128Budget
185029.272023-09-1571612Actual
3900239.062025-04-1571311Actual
205302.892023-11-1571212Actual
3699273.182025-02-1371213Actual
2842149.002024-07-157166Actual
34690.002022-05-157115Budget
249626.002024-04-147126Actual
225061.822024-01-1371112Actual
997554.112023-01-137128Actual
1096380.002023-02-137167Budget
3543879.872025-01-137168Actual
3897534.802025-04-1571211Actual
3853770.002025-04-157116Actual
58335.002022-05-157136Actual
918480.002023-01-137114Budget
2754087.992024-06-1471111Actual
114770.002022-06-157113Budget
3587592.482025-01-1371613Actual
24194160.182024-03-147118Actual
3283920.002024-11-147126Actual
1673796.002023-08-157115Actual
2083188.002023-12-167115Actual
2321970.782024-02-137128Actual
1109348.052023-02-137128Actual
175432.002022-06-157146Actual
3856424.002025-04-157126Actual
100750.002022-05-157128Budget
1989329.002023-11-157116Actual
3761793.002025-03-157167Actual
3354281.962024-11-1471213Actual
3540596.542025-01-137128Actual
3555244.382025-01-1371311Actual
516513.002022-09-157156Actual
708280.002022-11-157115Budget
2165478.002024-01-137163Actual
530390.002022-09-157117Budget
689430.002022-11-157173Budget
24630175.002024-04-147113Actual
305890.002022-07-167117Budget
32626148.002024-11-147114Actual
20618175.002023-12-167113Actual
15108108.662023-06-157118Actual
195316.082023-10-1571612Actual
2475088.002024-04-147114Actual
164663.952023-07-1671612Actual
1292651.002023-04-157136Actual
25940105.002024-05-147165Actual
1667846.002023-08-157164Actual
601860.002022-10-157165Budget
3212522.042024-10-1471211Actual
2957552.002024-08-147166Actual
3690683.742025-02-1371612Actual
1179880.002023-03-157136Budget
577040.002022-10-157173Budget
1137010.002023-03-157173Actual
1137130.002023-03-157173Budget
2507443.002024-04-147166Actual
2584566.002024-05-147164Actual
3738742.002025-03-157116Actual
497560.002022-09-157116Budget
1487360.002023-06-157136Actual
700180.002022-11-157164Budget
1463366.002023-06-157114Actual
3233066.722024-10-1471612Actual
2171220.002024-01-137173Actual
3132492.482024-09-1471613Actual
1156072.002023-03-157115Actual
867164.002022-12-167117Actual
806280.002022-12-167114Budget
1082460.002023-02-137166Budget
2244725.232024-01-1371611Actual
3667544.382025-02-1371211Actual
3623760.002025-02-137116Actual
2707164.002024-06-147165Actual
3670253.952025-02-1371311Actual
820256.002022-12-167115Actual
2478354.002024-04-147164Actual
2838924.002024-07-157156Actual
180114.002022-06-157156Actual
212849.572022-06-157128Actual
154023.952023-06-1571112Actual
3573110.002022-08-157114Budget
1938310.332023-10-1571511Actual
26234140.002024-05-147167Actual
3844491.002025-04-157115Actual
16524136.002023-08-157113Actual
218731.382022-06-157168Actual
955780.002023-01-137136Budget
30913141.992024-09-147168Actual
253736.082024-04-1471211Actual
2602811.002024-05-147126Actual
2713039.002024-06-147116Actual
164093.952023-07-1671112Actual
25132109.002024-04-147117Actual
793550.002022-12-167163Budget
432190.002022-08-157118Budget
2813093.002024-07-157164Actual
3407433.002024-12-157166Actual
536270.002022-09-157167Budget
138970.002022-06-157164Budget
19589195.002023-11-157113Actual
144262.892023-05-1571212Actual
1217090.002023-03-157118Budget
35318101.002025-01-137167Actual
3100017.782024-09-1471211Actual
2614029.002024-05-147166Actual
1189140.002023-03-157156Budget
587760.002022-10-157164Budget
53416.002022-05-157126Actual
2372076.002024-03-147114Actual
714070.002022-11-157165Actual
40470.002022-05-157165Budget
793424.002022-12-167163Actual
3584392.482025-01-1371213Actual
36588123.812025-02-137168Actual
760772.002022-11-157167Actual
1759085.002023-09-157163Actual
2992832.672024-08-1471411Actual
214396.082023-12-1671511Actual
3519418.002025-01-137156Actual
1880698.002023-10-157165Actual
1174840.002023-03-157126Budget
1677178.002023-08-157165Actual
143995.012023-05-1571112Actual
522360.002022-09-157166Budget
1868059.002023-10-157114Actual
17676110.002023-09-157114Actual
2105925.002023-12-167166Actual
2123879.872023-12-167128Actual
15730.002022-05-157173Budget
1282980.002023-04-157116Budget
1654.002022-05-157113Actual
938080.002023-01-137165Budget
34564.002022-05-157115Actual
255455.012024-04-1471112Actual
483364.002022-09-157115Actual
229288.002024-02-137126Actual
385160.002022-08-157116Budget
28097172.002024-07-157114Actual
768980.002022-11-157118Budget
601742.002022-10-157165Actual
1732217.782023-08-1571411Actual
1330190.002023-04-157118Budget
2780156.082024-06-1471612Actual
950940.002023-01-137126Budget
33751140.002024-12-157114Actual
2133022.042023-12-1671111Actual
34132221.002024-12-157117Actual
634627.002022-10-157166Actual
839040.002022-12-167126Budget
2224288.962024-01-137128Actual
2472218.002024-04-147173Actual
1481834.002023-06-157116Actual
2641632.672024-05-1471111Actual
18560145.002023-10-157113Actual
205110.002022-05-157114Budget
2092344.002023-12-167116Actual
1655891.002023-08-157163Actual
569032.002022-10-157163Actual
587642.002022-10-157164Actual
464414.002022-09-157173Actual
754950.002022-11-157117Actual
1170180.002023-03-157116Budget
3549768.852025-01-1371111Actual
35284104.002025-01-137117Actual
609860.002022-10-157116Budget
2590686.002024-05-147115Actual
1714855.632023-08-157128Actual
23634105.002024-03-147163Actual
418290.002022-08-157117Budget
3002048.632024-08-1471112Actual
950818.002023-01-137126Actual
918555.002023-01-137114Actual
1179776.002023-03-157136Actual
3678765.652025-02-1371611Actual
232750.002022-07-167163Budget
2830916.002024-07-157126Actual
1274880.002023-04-157165Budget
277697.142024-06-1471212Actual
3687412.462025-02-1371212Actual
1587922.002023-07-167146Actual
1161980.002023-03-157165Budget
881364.722022-12-167118Actual
2103020.002023-12-167156Actual
245411.822024-03-1471212Actual
27977107.002024-07-157113Actual
19095104.002023-10-157167Actual
32038110.172024-10-147168Actual
2892110.332024-07-1571212Actual
3345677.362024-11-1471612Actual
1090578.002023-02-137117Actual
37081215.002025-03-157113Actual
731759.002022-11-157136Actual
27039131.002024-06-147115Actual
203308.212023-11-1571211Actual
2608229.002024-05-147146Actual
30503103.002024-09-147165Actual
2649822.042024-05-1471411Actual
891840.002022-12-167168Budget
2227448.052024-01-137168Actual
1809162.002023-09-157167Actual
2233322.042024-01-1371111Actual
174682.892023-08-1571212Actual
165814.002022-06-157126Actual
32753152.002024-11-147165Actual
713980.002022-11-157165Budget
29633221.002024-08-147117Actual
205032.892023-11-1571112Actual
164363.952023-07-1671212Actual
3281253.002024-11-147116Actual
2336619.912024-02-1371311Actual
28189122.002024-07-157115Actual
1561255.002023-07-167114Actual
3289345.002024-11-147146Actual
1832417.782023-09-1571311Actual
3861827.002025-04-157146Actual
2990139.062024-08-1471311Actual
208085.932022-06-157118Actual
2764917.782024-06-1471511Actual
1585330.002023-07-167136Actual
3029068.002024-09-147163Actual
244226.082024-03-1471511Actual
1235972.002023-04-157113Actual
619565.002022-10-157136Actual
28479176.002024-07-157117Actual
1123280.002023-03-157113Budget
1297235.002023-04-157146Actual
530464.002022-09-157117Actual
272960.002022-07-167116Budget
38265127.002025-04-157163Actual
1331110.002022-06-157114Budget
2748160.172024-06-147168Actual
787744.002022-12-167113Actual
1282854.002023-04-157116Actual
3437213.532024-12-1571211Actual
25689137.002024-05-147113Actual
1821082.902023-09-157168Actual
3888895.022025-04-157168Actual
282670.002022-07-167136Budget
924380.002023-01-137164Budget
1786154.002023-09-157116Actual
3487329.002025-01-137173Actual
1334950.002023-04-157128Budget
826263.002022-12-167165Actual
3894797.572025-04-1571111Actual
30852296.542024-09-147118Actual
1770.002022-05-157113Budget
1712099.572023-08-157118Actual
1573944.002023-07-167165Actual
26295166.242024-05-147118Actual
36052247.002025-02-137114Actual
34344109.272024-12-1571111Actual
11045141.992023-02-137118Actual
1416588.962023-05-157168Actual
30759136.002024-09-147117Actual
200070.002022-06-157167Budget
614718.002022-10-157126Actual
1889218.002023-10-157126Actual
2715715.002024-06-147126Actual
232635.002022-07-167163Actual
867290.002022-12-167117Budget
2215578.002024-01-137167Actual
182976.082023-09-1571211Actual
399540.002022-08-157146Budget
3460666.722024-12-1571612Actual
29284114.002024-08-147164Actual
287223.002022-07-167146Actual
2984668.852024-08-1471111Actual
3914848.632025-04-1571112Actual
1381043.002023-05-157116Actual
3399143.002024-12-157136Actual
681440.002022-11-157163Actual
266186.082024-05-1471112Actual
37235156.002025-03-157164Actual
2271699.002024-02-137114Actual
3384482.002024-12-157115Actual
186020.002022-06-157166Actual
2425470.782024-03-147168Actual
394870.002022-08-157136Budget
3220617.782024-10-1471511Actual
1035990.002023-02-137164Budget

Generated 2025-06-14 06:31:42.429 UTC