[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-07-027126Actual
793424.002022-12-027163Actual
165814.002022-06-017126Actual
1788813.002023-09-017126Actual
2528669.262024-03-317168Actual
1558431.002023-07-027173Actual
214396.082023-12-0271511Actual
16029104.002023-07-027167Actual
464414.002022-09-017173Actual
2065293.002023-12-027163Actual
601742.002022-10-017165Actual
3779660.332025-03-0171111Actual
11559100.002023-03-017115Budget
746950.002022-11-017166Budget
2413570.002024-02-297167Actual
3061737.002024-08-317136Actual
2943639.002024-07-317116Actual
3744280.002025-03-017136Actual
37737158.662025-03-017168Actual
305890.002022-07-027117Budget
1941529.482023-10-0171611Actual
569032.002022-10-017163Actual
1184560.002023-03-017146Budget
1759085.002023-09-017163Actual
1463366.002023-06-017114Actual
760880.002022-11-017167Budget
3670253.952025-01-3071311Actual
1003440.002022-12-307168Budget
2682798.002024-05-317113Actual
11419128.002023-03-017114Actual
3514275.002024-12-307136Actual
714070.002022-11-017165Actual
218850.002022-06-017168Budget
3295146.002024-10-317166Actual
138848.002022-06-017164Actual
2949156.002024-07-317136Actual
1900329.002023-10-017166Actual
2105925.002023-12-027166Actual
23634105.002024-02-297163Actual
2806929.002024-07-017173Actual
839040.002022-12-027126Budget
3132492.482024-08-3171613Actual
423956.002022-08-017167Actual
1109348.052023-01-307128Actual
2721133.002024-05-317146Actual
26295166.242024-04-307118Actual
497423.002022-09-017116Actual
205608.212023-11-0171612Actual
3437213.532024-12-0171211Actual
2174083.002023-12-307114Actual
997450.002022-12-307128Budget
385059.002022-08-017116Actual
186020.002022-06-017166Actual
253736.082024-03-3171211Actual
3687412.462025-01-3071212Actual
619565.002022-10-017136Actual
174987.142023-08-0171612Actual
1809162.002023-09-017167Actual
292040.002022-07-027156Budget
245723.952024-02-2971612Actual
483364.002022-09-017115Actual
120228.002022-06-017163Actual
3056246.002024-08-317116Actual
2092344.002023-12-027116Actual
708280.002022-11-017115Budget
773623.812022-11-017128Actual
21621109.002023-12-307113Actual
2401322.002024-02-297156Actual
37584124.002025-03-017117Actual
1307835.002023-04-017166Actual
180240.002022-06-017156Budget
2691949.002024-05-317173Actual
2425470.782024-02-297168Actual
530464.002022-09-017117Actual
1466653.002023-06-017164Actual
1897211.002023-10-017156Actual
3876871.002025-04-017167Actual
183786.082023-09-0171511Actual
614718.002022-10-017126Actual
3034839.002024-08-317173Actual
3217927.362024-09-3071411Actual
2966778.002024-07-317167Actual
2095011.002023-12-027126Actual
2224288.962023-12-307128Actual
1123376.002023-03-017113Actual
853340.002022-12-027156Budget
3540596.542024-12-307128Actual
34166128.002024-12-017167Actual
31977220.782024-09-307118Actual
1067480.002023-01-307136Budget
2542715.652024-03-3171411Actual
1072029.002023-01-307146Actual
200070.002022-06-017167Budget
601860.002022-10-017165Budget
2133022.042023-12-0271111Actual
2298216.002024-01-307146Actual
2038414.592023-11-0171411Actual
255721.822024-03-3171212Actual
779640.002022-11-017168Budget
3667544.382025-01-3071211Actual
614640.002022-10-017126Budget
29284114.002024-07-317164Actual
2748160.172024-05-317168Actual
2171220.002023-12-307173Actual
356069.272024-12-3071511Actual
3108752.892024-08-3171611Actual
48760.002022-05-017116Budget
106349.572022-05-017168Actual
1791652.002023-09-017136Actual
932356.002022-12-307115Actual
3120799.702024-08-3171612Actual
1780268.002023-09-017165Actual
1629014.592023-07-0271411Actual
3637627.002025-01-307166Actual
2610817.002024-04-307156Actual
297642.002022-07-027166Actual
826263.002022-12-027165Actual
681550.002022-11-017163Budget
2895467.782024-07-0171612Actual
899839.002022-12-307113Actual
918480.002022-12-307114Budget
2233322.042023-12-3071111Actual
28011122.002024-07-017163Actual
634627.002022-10-017166Actual
891840.002022-12-027168Budget
3738742.002025-03-017116Actual
2842149.002024-07-017166Actual
212950.002022-06-017128Budget
32753152.002024-10-317165Actual
3746830.002025-03-017146Actual
35377205.632024-12-307118Actual
1683054.002023-08-017116Actual
33101220.782024-10-317118Actual
1389130.002023-05-017146Actual
344424.002022-08-017163Actual
489349.002022-09-017165Actual
522241.002022-09-017166Actual
3238934.592024-09-3071113Actual
17556124.002023-09-017113Actual
502340.002022-09-017126Budget
1179880.002023-03-017136Budget
2762253.952024-05-3171411Actual
3002048.632024-07-3171112Actual
1235972.002023-04-017113Actual
3254076.002024-10-317163Actual
1796820.002023-09-017156Actual
164363.952023-07-0271212Actual
2030239.062023-11-0171111Actual
58470.002022-05-017136Budget
2396130.002024-02-297136Actual
1635025.232023-07-0271611Actual
410047.002022-08-017166Actual
609860.002022-10-017116Budget
377060.002022-08-017165Budget
33221109.272024-10-3171111Actual
34225128.362024-12-017118Actual
3897534.802025-04-0171211Actual
2534525.232024-03-3171111Actual
760772.002022-11-017167Actual
2883465.652024-07-0171611Actual
3856424.002025-04-017126Actual
2227448.052023-12-307168Actual
1877270.002023-10-017115Actual
1729522.042023-08-0171311Actual
1732217.782023-08-0171411Actual
1677178.002023-08-017165Actual
1714855.632023-08-017128Actual
12829.002022-06-017173Actual
1430819.912023-05-0171411Actual
338560.002022-08-017113Budget
1274754.002023-04-017165Actual
624223.002022-10-017146Actual
1331110.002022-06-017114Budget
3212522.042024-09-3071211Actual
34564.002022-05-017115Actual
282670.002022-07-027136Budget
153070.002022-06-017165Budget
2436813.532024-02-2971311Actual
1076717.002023-01-307156Actual
1661636.002023-08-017173Actual
3466564.412024-12-0171113Actual
3472381.962024-12-0171613Actual
1227850.002023-03-017168Budget
1460515.002023-06-017173Actual
3631855.002025-01-307146Actual
3351541.602024-10-3171113Actual
1104490.002023-01-307118Budget
3741422.002025-03-017126Actual
245411.822024-02-2971212Actual
264740.002022-07-027165Actual
1170068.002023-03-017116Actual
2135819.912023-12-0271211Actual
3117428.422024-08-3171212Actual
726840.002022-11-017126Budget
266516.082024-04-3071612Actual
3220617.782024-09-3071511Actual
162366.082023-07-0271211Actual
208085.932022-06-017118Actual
2707164.002024-05-317165Actual
511820.002022-09-017146Actual
2759551.822024-05-3171311Actual
3664797.572025-01-3071111Actual
2951735.002024-07-317146Actual
3445315.652024-12-0171511Actual
2984668.852024-07-3171111Actual
21117104.002023-12-027117Actual
1017232.002023-01-307163Actual
2590686.002024-04-307115Actual
24194160.182024-02-297118Actual
81763.002022-05-017117Actual
235426.082024-01-3071612Actual
266186.082024-04-3071112Actual
793550.002022-12-027163Budget
152960.002022-06-017165Actual
3573110.002022-08-017114Budget
3684639.062025-01-3071112Actual
839126.002022-12-027126Actual
1017360.002023-01-307163Budget
544296.542022-09-017118Actual
22596156.002024-01-307113Actual
2584566.002024-04-307164Actual
3016773.182024-07-3171213Actual
1260783.002023-04-017164Actual
2975482.902024-07-317128Actual
648856.002022-10-017167Actual
2077251.002023-12-027164Actual
3244864.412024-09-3071613Actual
1292580.002023-04-017136Budget
554950.002022-09-017168Budget
1614982.902023-07-027168Actual
1413279.872023-05-017128Actual
36085152.002025-01-307164Actual
1359336.002023-05-017173Actual
1189140.002023-03-017156Budget
363360.002022-08-017164Budget
746835.002022-11-017166Actual
1365476.002023-05-017164Actual
708170.002022-11-017115Actual
3717329.002025-03-017173Actual
144566.082023-05-0171612Actual
1770968.002023-09-017164Actual
3291924.002024-10-317156Actual
36144158.002025-01-307115Actual
1484522.002023-06-017126Actual
3008158.212024-07-3171612Actual
3176932.002024-09-307146Actual
1340750.002023-04-017168Budget
2504218.002024-03-317156Actual
287223.002022-07-027146Actual
352540.002022-08-017173Budget
19708101.002023-11-017114Actual
3502890.002024-12-307165Actual
28223106.002024-07-017165Actual
29040138.102024-07-0171213Actual
1381043.002023-05-017116Actual
73436.002022-05-017166Actual
1918295.022023-10-017128Actual
30913141.992024-08-317168Actual
628921.002022-10-017156Actual
38265127.002025-04-017163Actual
1147993.002023-03-017164Actual
3626414.002025-01-307126Actual
3926855.642025-04-0171113Actual
3508732.002024-12-307116Actual
3448669.912024-12-0171611Actual
2540017.782024-03-3171311Actual
1906185.002023-10-017117Actual
2996165.652024-07-3171611Actual
1174840.002023-03-017126Budget
277730.002022-07-027126Budget
3097259.272024-08-3171111Actual
1391722.002023-05-017156Actual
4692120.002022-09-017114Actual
2325288.962024-01-307168Actual
3372344.002024-12-017173Actual
91379.002022-12-307173Actual
1274880.002023-04-017165Budget
544390.002022-09-017118Budget
324641.992022-07-027128Actual
259148.002022-07-027115Actual
2192439.002023-12-307116Actual
1776861.002023-09-017115Actual
722035.002022-11-017116Actual
1025330.002023-01-307173Budget
14043117.002023-05-017167Actual
1227748.052023-03-017168Actual
2097846.002023-12-027136Actual
2100435.002023-12-027146Actual
2937776.002024-07-317165Actual
1260690.002023-04-017164Budget
22121100.002023-12-307117Actual
215316.082023-12-0271112Actual
3799644.382025-03-0171112Actual
37294176.002025-03-017115Actual
958110.172022-05-017118Actual
516513.002022-09-017156Actual
2954321.002024-07-317156Actual
1531023.102023-06-0171411Actual
287350.002022-07-027146Budget
15492187.002023-07-027113Actual
1534322.042023-06-0171611Actual
1217090.002023-03-017118Budget
3141668.002024-09-307163Actual
311735.002022-07-027167Actual
418290.002022-08-017117Budget
30376123.002024-08-317114Actual
2715715.002024-05-317126Actual
1235880.002023-04-017113Budget
1832417.782023-09-0171311Actual
2786046.872024-05-3171113Actual
3339528.422024-10-3171112Actual
3079393.002024-08-317167Actual
3105444.382024-08-3171411Actual
164093.952023-07-0271112Actual
1611699.572023-07-027128Actual
34253126.842024-12-017128Actual
1217179.872023-03-017118Actual
13300107.142023-04-017118Actual
1137130.002023-03-017173Budget
218731.382022-06-017168Actual
2280964.002024-01-307115Actual
3312982.902024-10-317128Actual
114650.002022-06-017113Actual
28633138.962024-07-017168Actual
2838924.002024-07-017156Actual
1724022.042023-08-0171111Actual
1241960.002023-04-017163Budget
146990.002022-06-017115Actual
1115250.002023-01-307168Budget
389823.002022-08-017126Actual
978790.002022-12-307117Budget
2336619.912024-01-3071311Actual
3793776.292025-03-0171611Actual
2836350.002024-07-017146Actual
1194960.002023-03-017166Budget
2828275.002024-07-017116Actual
305760.002022-07-027117Actual
873180.002022-12-027167Budget
2165478.002023-12-307163Actual
1371586.002023-05-017115Actual
3932769.672025-04-0171613Actual
194290.002022-06-017117Budget
619670.002022-10-017136Budget
3168870.002024-09-307116Actual
48631.002022-05-017116Actual
1561255.002023-07-027114Actual
1994836.002023-11-017136Actual
33042152.002024-10-317167Actual
1011580.002023-01-307113Budget
844065.002022-12-027136Actual
2455110.002022-07-027114Budget
2197954.002023-12-307136Actual
675760.002022-11-017113Budget
3572525.232024-12-3071212Actual
2605641.002024-04-307136Actual
726913.002022-11-017126Actual
497560.002022-09-017116Budget
2548628.422024-03-3171611Actual
35249.002022-08-017173Actual
450644.002022-09-017113Actual
886150.002022-12-027128Budget
2241523.102023-12-3071411Actual
30503103.002024-08-317165Actual
2676981.962024-04-3071613Actual
3817369.672025-03-0171613Actual
1821082.902023-09-017168Actual
26355123.812024-04-307168Actual
722170.002022-11-017116Budget
2877432.672024-07-0171411Actual
14009130.002023-05-017117Actual
3241657.392024-09-3071213Actual
23098117.002024-01-307117Actual
1805785.002023-09-017117Actual
11418110.002023-03-017114Budget
385160.002022-08-017116Budget
516630.002022-09-017156Budget
867164.002022-12-027117Actual
595890.002022-10-017115Budget
1492527.002023-06-017156Actual
7550.002022-05-017163Budget
3587592.482024-12-3071613Actual
2445529.482024-02-2971611Actual
10906100.002023-01-307117Budget
3179528.002024-09-307156Actual
3634424.002025-01-307156Actual
1129160.002023-03-017163Budget
95990.002022-05-017118Budget
3316279.872024-10-317168Actual
1880698.002023-10-017165Actual
2086488.002023-12-027165Actual
2434111.402024-02-2971211Actual
3814392.482025-03-0171213Actual
40470.002022-05-017165Budget
225389.272023-12-3071612Actual
34781150.002024-12-307113Actual
522360.002022-09-017166Budget
1090578.002023-01-307117Actual
834270.002022-12-027116Budget
2431331.612024-02-2971111Actual
3198122.302022-07-027118Actual
3401740.002024-12-017146Actual
36468101.002025-01-307167Actual
3787832.672025-03-0171411Actual
1626311.402023-07-0271311Actual
2195115.002023-12-307126Actual
28572148.052024-07-017118Actual
3058915.002024-08-317126Actual
581860.002022-10-017114Actual
1865218.002023-10-017173Actual
3785151.822025-03-0171311Actual
2275046.002024-01-307164Actual
37704141.992025-03-017128Actual
3215227.362024-09-3071311Actual
3153685.002024-09-307164Actual
37115146.002025-03-017163Actual
3182739.002024-09-307166Actual
3324944.382024-10-3171211Actual
3761793.002025-03-017167Actual
100750.002022-05-017128Budget
3460666.722024-12-0171612Actual
787660.002022-12-027113Budget
23600166.002024-02-297113Actual
195012.892023-10-0171212Actual
272960.002022-07-027116Budget
25132109.002024-03-317117Actual
1282980.002023-04-017116Budget
36434198.002025-01-307117Actual
1109250.002023-01-307128Budget
442650.002022-08-017168Budget
245146.082024-02-2971112Actual
185029.272023-09-0171612Actual
2141225.232023-12-0271411Actual
450760.002022-09-017113Budget
1057780.002023-01-307116Budget
2384753.002024-02-297165Actual
7688107.142022-11-017118Actual
205302.892023-11-0171212Actual
3174340.002024-09-307136Actual
2268831.002024-01-307173Actual
1049691.002023-01-307165Actual
334238.212024-10-3171212Actual
848640.002022-12-027146Budget
15108108.662023-06-017118Actual
700056.002022-11-017164Actual
656890.002022-10-017118Budget
26370.002022-05-017164Budget
905750.002022-12-307163Budget
1307960.002023-04-017166Budget
3672944.382025-01-3071411Actual
1147890.002023-03-017164Budget
1570579.002023-07-027115Actual
1892039.002023-10-017136Actual
154023.952023-06-0171112Actual
834353.002022-12-027116Actual
3811662.662025-03-0171113Actual
18594105.002023-10-017163Actual
2300826.002024-01-307156Actual
1894629.002023-10-017146Actual
1522825.232023-06-0171111Actual
1416588.962023-05-017168Actual
80149.002022-12-027173Actual
2754087.992024-05-3171111Actual
404230.002022-08-017156Budget
1330190.002023-04-017118Budget
147090.002022-06-017115Budget
34935135.002024-12-307164Actual
20090100.002023-11-017117Actual
3914848.632025-04-0171112Actual
2147223.102023-12-0271611Actual
13160104.002023-04-017117Actual
3066918.002024-08-317156Actual
1620834.802023-07-0271111Actual
1693722.002023-08-017156Actual
13159100.002023-04-017117Budget
1221850.002023-03-017128Budget
186150.002022-06-017166Budget
73550.002022-05-017166Budget
1573944.002023-07-027165Actual
913630.002022-12-307173Budget
399540.002022-08-017146Budget

Generated 2025-05-31 09:00:09.471 UTC