[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011580.002023-02-067113Budget
120350.002022-06-087163Budget
161160.002022-06-087116Budget
3511422.002025-01-067126Actual
502340.002022-09-087126Budget
3445315.652024-12-0871511Actual
3741422.002025-03-087126Actual
170759.002022-06-087136Actual
2336619.912024-02-0671311Actual
1892039.002023-10-087136Actual
255721.822024-04-0771212Actual
389940.002022-08-087126Budget
1082460.002023-02-067166Budget
726913.002022-11-087126Actual
793424.002022-12-097163Actual
867164.002022-12-097117Actual
229288.002024-02-067126Actual
2984668.852024-08-0771111Actual
25940105.002024-05-077165Actual
3667544.382025-02-0671211Actual
2478354.002024-04-077164Actual
694380.002022-11-087114Budget
35933205.002025-02-067113Actual
19154173.812023-10-087118Actual
3876871.002025-04-087167Actual
2203113.002024-01-067156Actual
164093.952023-07-0971112Actual
1025214.002023-02-067173Actual
32626148.002024-11-077114Actual
1880698.002023-10-087165Actual
1057780.002023-02-067116Budget
3684639.062025-02-0671112Actual
80149.002022-12-097173Actual
7550.002022-05-087163Budget
36434198.002025-02-067117Actual
1865218.002023-10-087173Actual
3198122.302022-07-097118Actual
932356.002023-01-067115Actual
58335.002022-05-087136Actual
31918124.002024-10-077167Actual
106450.002022-05-087168Budget
10906100.002023-02-067117Budget
218731.382022-06-087168Actual
3543879.872025-01-067168Actual
1003338.962023-01-067168Actual
3404332.002024-12-087156Actual
932480.002023-01-067115Budget
232750.002022-07-097163Budget
2774166.722024-06-0771112Actual
2123879.872023-12-097128Actual
1552691.002023-07-097163Actual
2375451.002024-03-077164Actual
1599578.002023-07-097117Actual
1302040.002023-04-087156Budget
502214.002022-09-087126Actual
1109250.002023-02-067128Budget
681440.002022-11-087163Actual
424070.002022-08-087167Budget
3844491.002025-04-087115Actual
1729522.042023-08-0871311Actual
656890.002022-10-087118Budget
27768.002022-07-097126Actual
3283920.002024-11-077126Actual
251170.002022-07-097164Budget
3569742.252025-01-0671112Actual
1274880.002023-04-087165Budget
1941529.482023-10-0871611Actual
918555.002023-01-067114Actual
1374970.002023-05-087165Actual
13159100.002023-04-087117Budget
2813093.002024-07-087164Actual
32753152.002024-11-077165Actual
3631855.002025-02-067146Actual
264870.002022-07-097165Budget
30503103.002024-09-077165Actual
1927425.232023-10-0871111Actual
23132104.002024-02-067167Actual
992680.002023-01-067118Budget
2744895.022024-06-077128Actual
144566.082023-05-0871612Actual
3540596.542025-01-067128Actual
3894797.572025-04-0871111Actual
3508732.002025-01-067116Actual
1096380.002023-02-067167Budget
1189140.002023-03-087156Budget
3738742.002025-03-087116Actual
913630.002023-01-067173Budget
955780.002023-01-067136Budget
1788813.002023-09-087126Actual
154023.952023-06-0871112Actual
272960.002022-07-097116Budget
587760.002022-10-087164Budget
2263091.002024-02-067163Actual
549138.962022-09-087128Actual
32719131.002024-11-077115Actual
39295103.012025-04-0871213Actual
511820.002022-09-087146Actual
68958.002022-11-087173Actual
708170.002022-11-087115Actual
834270.002022-12-097116Budget
1732217.782023-08-0871411Actual
713980.002022-11-087165Budget
23098117.002024-02-067117Actual
1170180.002023-03-087116Budget
886061.692022-12-097128Actual
2177360.002024-01-067164Actual
194742.892023-10-0871112Actual
37201117.002025-03-087114Actual
1217179.872023-03-087118Actual
2077251.002023-12-097164Actual
450760.002022-09-087113Budget
2605641.002024-05-077136Actual
891723.812022-12-097168Actual
1340750.002023-04-087168Budget
3019892.482024-08-0771613Actual
1129036.002023-03-087163Actual
3114649.702024-09-0771112Actual
1129160.002023-03-087163Budget
16029104.002023-07-097167Actual
3799644.382025-03-0871112Actual
214396.082023-12-0971511Actual
1062440.002023-02-067126Budget
1994836.002023-11-087136Actual
2572389.002024-05-077163Actual
1724022.042023-08-0871111Actual
14514109.002023-06-087113Actual
997450.002023-01-067128Budget
820256.002022-12-097115Actual
1434014.592023-05-0871611Actual
843980.002022-12-097136Budget
483490.002022-09-087115Budget
1282854.002023-04-087116Actual
27361101.002024-06-077167Actual
25225108.662024-04-077118Actual
37081215.002025-03-087113Actual
3469246.872024-12-0871213Actual
73436.002022-05-087166Actual
33877137.002024-12-087165Actual
12547110.002023-04-087114Budget
1997419.002023-11-087146Actual
624340.002022-10-087146Budget
2398722.002024-03-077146Actual
14009130.002023-05-087117Actual
138970.002022-06-087164Budget
3563837.992025-01-0671611Actual
352540.002022-08-087173Budget
344424.002022-08-087163Actual
4693110.002022-09-087114Budget
37676166.242025-03-087118Actual
2095011.002023-12-097126Actual
182976.082023-09-0871211Actual
208190.002022-06-087118Budget
63150.002022-05-087146Budget
3179528.002024-10-077156Actual
950818.002023-01-067126Actual
153070.002022-06-087165Budget
256036.082024-04-0771612Actual
33631205.002024-12-087113Actual
146990.002022-06-087115Actual
34344109.272024-12-0871111Actual
31502197.002024-10-077114Actual
3014046.872024-08-0771113Actual
23634105.002024-03-077163Actual
255455.012024-04-0771112Actual
3215227.362024-10-0771311Actual
12829.002022-06-087173Actual
2922229.002024-08-077173Actual
741112.002022-11-087156Actual
3457328.422024-12-0871212Actual
1629014.592023-07-0971411Actual
36468101.002025-02-067167Actual
344550.002022-08-087163Budget
3885582.902025-04-087128Actual
1413279.872023-05-087128Actual
1906185.002023-10-087117Actual
377060.002022-08-087165Budget
1677178.002023-08-087165Actual
158256.002023-07-097126Actual
899839.002023-01-067113Actual
3914848.632025-04-0871112Actual
675760.002022-11-087113Budget
2105925.002023-12-097166Actual
404113.002022-08-087156Actual
859050.002022-12-097166Budget
186150.002022-06-087166Budget
3147429.002024-10-077173Actual
609932.002022-10-087116Actual
37235156.002025-03-087164Actual
334238.212024-11-0771212Actual
3220617.782024-10-0771511Actual
642790.002022-10-087117Budget
886150.002022-12-097128Budget
1900329.002023-10-087166Actual
38351123.002025-04-087114Actual
694277.002022-11-087114Actual
522360.002022-09-087166Budget
648856.002022-10-087167Actual
14104107.142023-05-087118Actual
3312982.902024-11-077128Actual
20183158.662023-11-087118Actual
37115146.002025-03-087163Actual
95990.002022-05-087118Budget
741240.002022-11-087156Budget
33101220.782024-11-077118Actual
1504978.002023-06-087167Actual
3920989.062025-04-0871612Actual
195012.892023-10-0871212Actual
205302.892023-11-0871212Actual
3396310.002024-12-087126Actual
25689137.002024-05-077113Actual
881364.722022-12-097118Actual
15015156.002023-06-087117Actual
2957552.002024-08-077166Actual
36588123.812025-02-067168Actual
1826935.872023-09-0871111Actual
978790.002023-01-067117Budget
1123376.002023-03-087113Actual
1017232.002023-02-067163Actual
634627.002022-10-087166Actual
1035990.002023-02-067164Budget
208085.932022-06-087118Actual
205032.892023-11-0871112Actual
853429.002022-12-097156Actual
3327622.042024-11-0771311Actual
3832320.002025-04-087173Actual
142548.212023-05-0871211Actual
456550.002022-09-087163Budget
544296.542022-09-087118Actual
87670.002022-05-087167Budget
28223106.002024-07-087165Actual
970623.002023-01-067166Actual
1174840.002023-03-087126Budget
28479176.002024-07-087117Actual
2290134.002024-02-067116Actual
3002048.632024-08-0771112Actual
30852296.542024-09-077118Actual
305890.002022-07-097117Budget
958110.172022-05-087118Actual
29343106.002024-08-077115Actual
3602431.002025-02-067173Actual
12688100.002023-04-087115Budget
28633138.962024-07-087168Actual
34253126.842024-12-087128Actual
162366.082023-07-0971211Actual
1282980.002023-04-087116Budget
30759136.002024-09-077117Actual
3132492.482024-09-0771613Actual
1109348.052023-02-067128Actual
21117104.002023-12-097117Actual
292040.002022-07-097156Budget
226839.002022-07-097113Actual
555043.512022-09-087168Actual
20243119.272023-11-087168Actual
1208945.002023-03-087167Actual
3254076.002024-11-077163Actual
1805785.002023-09-087117Actual
3670253.952025-02-0671311Actual
2943639.002024-08-077116Actual
1334855.632023-04-087128Actual
997554.112023-01-067128Actual
3853770.002025-04-087116Actual
311870.002022-07-097167Budget
1492527.002023-06-087156Actual
507170.002022-09-087136Budget
20090100.002023-11-087117Actual
859136.002022-12-097166Actual
867290.002022-12-097117Budget
3629268.002025-02-067136Actual
2907246.872024-07-0871613Actual
128330.002022-06-087173Budget
3182739.002024-10-077166Actual
205110.002022-05-087114Budget
2165478.002024-01-067163Actual
3675615.652025-02-0671511Actual
3696546.872025-02-0671113Actual
2030239.062023-11-0871111Actual
91379.002023-01-067173Actual
1249830.002023-04-087173Budget
7688107.142022-11-087118Actual
595890.002022-10-087115Budget
970750.002023-01-067166Budget
2764917.782024-06-0771511Actual
282670.002022-07-097136Budget
2608229.002024-05-077146Actual
1025330.002023-02-067173Budget
174411.822023-08-0871112Actual
1115140.482023-02-067168Actual
394870.002022-08-087136Budget
924380.002023-01-067164Budget
1209080.002023-03-087167Budget
3372344.002024-12-087173Actual
245455.002022-07-097114Actual
2133022.042023-12-0971111Actual
2748160.172024-06-077168Actual
36085152.002025-02-067164Actual
1386533.002023-05-087136Actual
11419128.002023-03-087114Actual
324641.992022-07-097128Actual
1394929.002023-05-087166Actual
175550.002022-06-087146Budget
1780268.002023-09-087165Actual
34166128.002024-12-087167Actual
675639.002022-11-087113Actual
14547114.002023-06-087163Actual
34690.002022-05-087115Budget
1170068.002023-03-087116Actual
174682.892023-08-0871212Actual
1249913.002023-04-087173Actual
1475947.002023-06-087165Actual
3176932.002024-10-077146Actual
2954321.002024-08-077156Actual
1292651.002023-04-087136Actual
2842149.002024-07-087166Actual
53416.002022-05-087126Actual
26947234.002024-06-077114Actual
3088070.782024-09-077128Actual
37584124.002025-03-087117Actual
464540.002022-09-087173Budget
1391722.002023-05-087156Actual
1194853.002023-03-087166Actual
563044.002022-10-087113Actual
1301925.002023-04-087156Actual
180114.002022-06-087156Actual
2298216.002024-02-067146Actual
3153685.002024-10-077164Actual
2321970.782024-02-067128Actual
3345677.362024-11-0771612Actual
873256.002022-12-097167Actual
19708101.002023-11-087114Actual
1179776.002023-03-087136Actual
544390.002022-09-087118Budget
2718575.002024-06-077136Actual
173493.952023-08-0871511Actual
2284288.002024-02-067165Actual
3702392.482025-02-0671613Actual
17676110.002023-09-087114Actual
812080.002022-12-097164Budget
768980.002022-11-087118Budget
30913141.992024-09-077168Actual
27327132.002024-06-077117Actual
19095104.002023-10-087167Actual
1726814.592023-08-0871211Actual
826263.002022-12-097165Actual
3678765.652025-02-0671611Actual
1104490.002023-02-067118Budget
1003440.002023-01-067168Budget
185029.272023-09-0871612Actual
1430819.912023-05-0871411Actual
3058915.002024-09-077126Actual
2946318.002024-08-077126Actual
34132221.002024-12-087117Actual
3354281.962024-11-0771213Actual
23191107.142024-02-067118Actual
3171518.002024-10-077126Actual
1090578.002023-02-067117Actual
3746830.002025-03-087146Actual
36144158.002025-02-067115Actual
3902965.652025-04-0871411Actual
32506205.002024-11-077113Actual
1161980.002023-03-087165Budget
3687412.462025-02-0671212Actual
3805789.062025-03-0871612Actual
773750.002022-11-087128Budget
3779660.332025-03-0871111Actual
432190.002022-08-087118Budget
3295146.002024-11-077166Actual
38385114.002025-04-087164Actual
1626311.402023-07-0971311Actual
899960.002023-01-067113Budget
28513100.002024-07-087167Actual
1667846.002023-08-087164Actual
2830916.002024-07-087126Actual
2895467.782024-07-0871612Actual
67840.002022-05-087156Budget
385160.002022-08-087116Budget
100750.002022-05-087128Budget
2987417.782024-08-0771211Actual
722170.002022-11-087116Budget
2138517.782023-12-0971311Actual
3117428.422024-09-0771212Actual
2401322.002024-03-077156Actual
1693722.002023-08-087156Actual
1179880.002023-03-087136Budget
2333915.652024-02-0671211Actual
3454569.912024-12-0871112Actual
1297235.002023-04-087146Actual
536142.002022-09-087167Actual
1463366.002023-06-087114Actual
338430.002022-08-087113Actual
1487360.002023-06-087136Actual
3908952.892025-04-0871611Actual
1072160.002023-02-067146Budget
19800107.002023-11-087115Actual
338560.002022-08-087113Budget
992782.902023-01-067118Actual
2445529.482024-03-0771611Actual
483364.002022-09-087115Actual
2041113.532023-11-0871511Actual
2339323.102024-02-0671411Actual
2548628.422024-04-0771611Actual
235113.952024-02-0671112Actual
1156072.002023-03-087115Actual
1776861.002023-09-087115Actual
3864424.002025-04-087156Actual
138848.002022-06-087164Actual
35966114.002025-02-067163Actual
35318101.002025-01-067167Actual
34564.002022-05-087115Actual
288019.272024-07-0871511Actual
1287740.002023-04-087126Budget
1235880.002023-04-087113Budget
2600124.002024-05-077116Actual
960526.002023-01-067146Actual
2083188.002023-12-097115Actual
522241.002022-09-087166Actual
1815088.962023-09-087118Actual
1082535.002023-02-067166Actual
324750.002022-07-097128Budget
3401740.002024-12-087146Actual
1718169.262023-08-087168Actual
1974154.002023-11-087164Actual
569150.002022-10-087163Budget
33221109.272024-11-0771111Actual
29787123.812024-08-077168Actual
3519418.002025-01-067156Actual
26263.002022-05-087164Actual
2499030.002024-04-077136Actual
1569.002022-05-087173Actual
1585330.002023-07-097136Actual
48631.002022-05-087116Actual
38827179.872025-04-087118Actual
19622114.002023-11-087163Actual
319990.002022-07-097118Budget
2304034.002024-02-067166Actual
2455110.002022-07-097114Budget
2171220.002024-01-067173Actual
29130176.002024-08-077113Actual
1017360.002023-02-067163Budget
787660.002022-12-097113Budget
549050.002022-09-087128Budget
37737158.662025-03-087168Actual
1522825.232023-06-0871111Actual
297750.002022-07-097166Budget
614640.002022-10-087126Budget
215633.952023-12-0971612Actual
2715715.002024-06-077126Actual
891840.002022-12-097168Budget
3555244.382025-01-0671311Actual
1096493.002023-02-067167Actual
436950.002022-08-087128Budget
1254685.002023-04-087114Actual
2431331.612024-03-0771111Actual
1340860.172023-04-087168Actual
2372076.002024-03-077114Actual
63039.002022-05-087146Actual
2768239.062024-06-0771611Actual
423956.002022-08-087167Actual
3572525.232025-01-0671212Actual
2275046.002024-02-067164Actual
1011457.002023-02-067113Actual
3105444.382024-09-0771411Actual
277730.002022-07-097126Budget
2836350.002024-07-087146Actual
2127149.572023-12-097168Actual
2874753.952024-07-0871311Actual
385059.002022-08-087116Actual
18560145.002023-10-087113Actual
2396130.002024-03-077136Actual
661637.452022-10-087128Actual
1770968.002023-09-087164Actual
291923.002022-07-097156Actual
38265127.002025-04-087163Actual
760772.002022-11-087167Actual
848720.002022-12-097146Actual
418290.002022-08-087117Budget
2224288.962024-01-067128Actual
3209769.912024-10-0771111Actual
820180.002022-12-097115Budget
200070.002022-06-087167Budget
1938310.332023-10-0871511Actual

Generated 2025-06-07 04:29:55.332 UTC