[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815088.962023-09-157118Actual
3372344.002024-12-157173Actual
1561255.002023-07-167114Actual
28011122.002024-07-157163Actual
3667544.382025-02-1371211Actual
511820.002022-09-157146Actual
1156072.002023-03-157115Actual
1693722.002023-08-157156Actual
3114649.702024-09-1471112Actual
1661636.002023-08-157173Actual
2507443.002024-04-147166Actual
2768239.062024-06-1471611Actual
1090578.002023-02-137117Actual
1475947.002023-06-157165Actual
450760.002022-09-157113Budget
2372076.002024-03-147114Actual
3540596.542025-01-137128Actual
34901163.002025-01-137114Actual
25225108.662024-04-147118Actual
2197954.002024-01-137136Actual
1759085.002023-09-157163Actual
48760.002022-05-157116Budget
25940105.002024-05-147165Actual
563044.002022-10-157113Actual
37201117.002025-03-157114Actual
1025214.002023-02-137173Actual
3244864.412024-10-1471613Actual
955839.002023-01-137136Actual
1035990.002023-02-137164Budget
955780.002023-01-137136Budget
37328106.002025-03-157165Actual
899960.002023-01-137113Budget
873256.002022-12-167167Actual
344424.002022-08-157163Actual
3549768.852025-01-1371111Actual
2713039.002024-06-147116Actual
1892039.002023-10-157136Actual
634760.002022-10-157166Budget
1531023.102023-06-1571411Actual
3905611.402025-04-1571511Actual
2605641.002024-05-147136Actual
2984668.852024-08-1471111Actual
549138.962022-09-157128Actual
16524136.002023-08-157113Actual
3670253.952025-02-1371311Actual
3100017.782024-09-1471211Actual
208190.002022-06-157118Budget
34994122.002025-01-137115Actual
67840.002022-05-157156Budget
23634105.002024-03-147163Actual
2271699.002024-02-137114Actual
26234140.002024-05-147167Actual
1096493.002023-02-137167Actual
2922229.002024-08-147173Actual
330343.512022-07-167168Actual
1208945.002023-03-157167Actual
3241657.392024-10-1471213Actual
37584124.002025-03-157117Actual
164093.952023-07-1671112Actual
37737158.662025-03-157168Actual
10440104.002023-02-137115Actual
700180.002022-11-157164Budget
26980114.002024-06-147164Actual
19095104.002023-10-157167Actual
30913141.992024-09-147168Actual
2321970.782024-02-137128Actual
114650.002022-06-157113Actual
2644411.402024-05-1471211Actual
2830916.002024-07-157126Actual
563160.002022-10-157113Budget
2215578.002024-01-137167Actual
1799933.002023-09-157166Actual
3631855.002025-02-137146Actual
2103020.002023-12-167156Actual
3132492.482024-09-1471613Actual
1096380.002023-02-137167Budget
11045141.992023-02-137118Actual
2035713.532023-11-1571311Actual
648856.002022-10-157167Actual
1235880.002023-04-157113Budget
1635025.232023-07-1671611Actual
1422622.042023-05-1571111Actual
2874753.952024-07-1571311Actual
1217179.872023-03-157118Actual
700056.002022-11-157164Actual
1935615.652023-10-1571411Actual
2012462.002023-11-157167Actual
3664797.572025-02-1371111Actual
195012.892023-10-1571212Actual
287223.002022-07-167146Actual
1712099.572023-08-157118Actual
1770968.002023-09-157164Actual
2572389.002024-05-147163Actual
53530.002022-05-157126Budget
389940.002022-08-157126Budget
3097259.272024-09-1471111Actual
642880.002022-10-157117Actual
3690683.742025-02-1371612Actual
3572525.232025-01-1371212Actual
656890.002022-10-157118Budget
1484522.002023-06-157126Actual
2434111.402024-03-1471211Actual
334238.212024-11-1471212Actual
114770.002022-06-157113Budget
1003440.002023-01-137168Budget
1123280.002023-03-157113Budget
245146.082024-03-1471112Actual
937949.002023-01-137165Actual
1076717.002023-02-137156Actual
174411.822023-08-1571112Actual
1696929.002023-08-157166Actual
1334950.002023-04-157128Budget
1170068.002023-03-157116Actual
1504978.002023-06-157167Actual
2044423.102023-11-1571611Actual
2584566.002024-05-147164Actual
1249830.002023-04-157173Budget
1900329.002023-10-157166Actual
1593726.002023-07-167166Actual
3198122.302022-07-167118Actual
1302040.002023-04-157156Budget
18560145.002023-10-157113Actual
746835.002022-11-157166Actual
1179880.002023-03-157136Budget
37294176.002025-03-157115Actual
385160.002022-08-157116Budget
946170.002023-01-137116Budget
180114.002022-06-157156Actual
1330190.002023-04-157118Budget
2478354.002024-04-147164Actual
497560.002022-09-157116Budget
3741422.002025-03-157126Actual
1189140.002023-03-157156Budget
1057654.002023-02-137116Actual
2780156.082024-06-1471612Actual
442650.002022-08-157168Budget
1941529.482023-10-1571611Actual
1025330.002023-02-137173Budget
950940.002023-01-137126Budget
34253126.842024-12-157128Actual
34225128.362024-12-157118Actual
173493.952023-08-1571511Actual
2263091.002024-02-137163Actual
2224288.962024-01-137128Actual
1691130.002023-08-157146Actual
1287740.002023-04-157126Budget
536142.002022-09-157167Actual
15730.002022-05-157173Budget
483490.002022-09-157115Budget
2203113.002024-01-137156Actual
2290134.002024-02-137116Actual
432190.002022-08-157118Budget
30410152.002024-09-147164Actual
1030071.002023-02-137114Actual
741112.002022-11-157156Actual
363360.002022-08-157164Budget
3487329.002025-01-137173Actual
1147993.002023-03-157164Actual
2836350.002024-07-157146Actual
2171220.002024-01-137173Actual
2455110.002022-07-167114Budget
3602431.002025-02-137173Actual
1796820.002023-09-157156Actual
1049580.002023-02-137165Budget
3779660.332025-03-1571111Actual
3782411.402025-03-1571211Actual
3034839.002024-09-147173Actual
30852296.542024-09-147118Actual
1017232.002023-02-137163Actual
1564676.002023-07-167164Actual
2540017.782024-04-1471311Actual
1162052.002023-03-157165Actual
1492527.002023-06-157156Actual
475360.002022-09-157164Budget
357288.002022-08-157114Actual
184703.952023-09-1571112Actual
17676110.002023-09-157114Actual
404230.002022-08-157156Budget
3004811.402024-08-1471212Actual
2041113.532023-11-1571511Actual
1865218.002023-10-157173Actual
1383713.002023-05-157126Actual
175432.002022-06-157146Actual
577040.002022-10-157173Budget
844065.002022-12-167136Actual
859136.002022-12-167166Actual
2548628.422024-04-1471611Actual
3511422.002025-01-137126Actual
20618175.002023-12-167113Actual
2325288.962024-02-137168Actual
1481834.002023-06-157116Actual
394870.002022-08-157136Budget
245455.002022-07-167114Actual
3793776.292025-03-1571611Actual
91379.002023-01-137173Actual
164363.952023-07-1671212Actual
773623.812022-11-157128Actual
1235972.002023-04-157113Actual
15015156.002023-06-157117Actual
277697.142024-06-1471212Actual
3171518.002024-10-147126Actual
410160.002022-08-157166Budget
2759551.822024-06-1471311Actual
1391722.002023-05-157156Actual
950818.002023-01-137126Actual
1109250.002023-02-137128Budget
3454569.912024-12-1571112Actual
2828275.002024-07-157116Actual
502214.002022-09-157126Actual
35284104.002025-01-137117Actual
29787123.812024-08-147168Actual
507229.002022-09-157136Actual
106450.002022-05-157168Budget
138970.002022-06-157164Budget
120228.002022-06-157163Actual
881280.002022-12-167118Budget
2436813.532024-03-1471311Actual
3563837.992025-01-1371611Actual
736423.002022-11-157146Actual
133099.002022-06-157114Actual
834270.002022-12-167116Budget
714070.002022-11-157165Actual
2673757.392024-05-1471213Actual
3079393.002024-09-147167Actual
3584392.482025-01-1371213Actual
1764823.002023-09-157173Actual
17556124.002023-09-157113Actual
3502890.002025-01-137165Actual
2838924.002024-07-157156Actual
3014046.872024-08-1471113Actual
1729522.042023-08-1571311Actual
3637627.002025-02-137166Actual
946053.002023-01-137116Actual
1880698.002023-10-157165Actual
13159100.002023-04-157117Budget
1788813.002023-09-157126Actual
661750.002022-10-157128Budget
3752646.002025-03-157166Actual
2649822.042024-05-1471411Actual
3684639.062025-02-1371112Actual
3448669.912024-12-1571611Actual
793550.002022-12-167163Budget
2937776.002024-08-147165Actual
1307835.002023-04-157166Actual
3902965.652025-04-1571411Actual
507170.002022-09-157136Budget
1738229.482023-08-1571611Actual
713980.002022-11-157165Budget
3746830.002025-03-157146Actual
2206349.002024-01-137166Actual
1241960.002023-04-157163Budget
497423.002022-09-157116Actual
1321980.002023-04-157167Budget
1780268.002023-09-157165Actual
2499030.002024-04-147136Actual
1241846.002023-04-157163Actual
1968052.002023-11-157173Actual
2949156.002024-08-147136Actual
3437213.532024-12-1571211Actual
34690.002022-05-157115Budget
11419128.002023-03-157114Actual
38351123.002025-04-157114Actual
2715715.002024-06-147126Actual
265255.012024-05-1471511Actual
1254685.002023-04-157114Actual
3844491.002025-04-157115Actual
147090.002022-06-157115Budget
30376123.002024-09-147114Actual
1227748.052023-03-157168Actual
356069.272025-01-1371511Actual
2762253.952024-06-1471411Actual
891840.002022-12-167168Budget
853340.002022-12-167156Budget
3212522.042024-10-1471211Actual
128330.002022-06-157173Budget
773750.002022-11-157128Budget
13499195.002023-05-157113Actual
2097846.002023-12-167136Actual
3233066.722024-10-1471612Actual
1673796.002023-08-157115Actual
29284114.002024-08-147164Actual
3699273.182025-02-1371213Actual
432075.322022-08-157118Actual
2141225.232023-12-1671411Actual
36588123.812025-02-137168Actual
3088070.782024-09-147128Actual
958110.172022-05-157118Actual
226839.002022-07-167113Actual
1297235.002023-04-157146Actual
2398722.002024-03-147146Actual
2748160.172024-06-147168Actual
19800107.002023-11-157115Actual
1463366.002023-06-157114Actual
806360.002022-12-167114Actual
33785156.002024-12-157164Actual
319990.002022-07-167118Budget
3761793.002025-03-157167Actual
1805785.002023-09-157117Actual
1989329.002023-11-157116Actual
249626.002024-04-147126Actual
2951735.002024-08-147146Actual
2545410.332024-04-1471511Actual
27977107.002024-07-157113Actual
379059.272025-03-1571511Actual
3147429.002024-10-147173Actual
736540.002022-11-157146Budget
2516693.002024-04-147167Actual
3867652.002025-04-157166Actual
2195115.002024-01-137126Actual
38265127.002025-04-157163Actual
291923.002022-07-167156Actual
225389.272024-01-1371612Actual
3229734.802024-10-1471112Actual
27420220.782024-06-147118Actual
27361101.002024-06-147167Actual
26355123.812024-05-147168Actual
726840.002022-11-157126Budget
1522825.232023-06-1571111Actual
3920989.062025-04-1571612Actual
2833780.002024-07-157136Actual
212950.002022-06-157128Budget
35966114.002025-02-137163Actual
28513100.002024-07-157167Actual
1161980.002023-03-157165Budget
1776861.002023-09-157115Actual
2975482.902024-08-147128Actual
899839.002023-01-137113Actual
277730.002022-07-167126Budget
38231107.002025-04-157113Actual
667549.572022-10-157168Actual
212849.572022-06-157128Actual
1897211.002023-10-157156Actual
3058915.002024-09-147126Actual
1394929.002023-05-157166Actual
2641632.672024-05-1471111Actual
1573944.002023-07-167165Actual
886150.002022-12-167128Budget
3327622.042024-11-1471311Actual
587760.002022-10-157164Budget
3832320.002025-04-157173Actual
2077251.002023-12-167164Actual
1726814.592023-08-1571211Actual
33751140.002024-12-157114Actual
25132109.002024-04-147117Actual
205608.212023-11-1571612Actual
253736.082024-04-1471211Actual
35377205.632025-01-137118Actual
10906100.002023-02-137117Budget
2475088.002024-04-147114Actual
3457328.422024-12-1571212Actual
984680.002023-01-137167Budget
3220617.782024-10-1471511Actual
27039131.002024-06-147115Actual
26295166.242024-05-147118Actual
1011457.002023-02-137113Actual
161047.002022-06-157116Actual
3581632.832025-01-1371113Actual
3552534.802025-01-1371211Actual
3805789.062025-03-1571612Actual
3847876.002025-04-157165Actual
2284288.002024-02-137165Actual
1889218.002023-10-157126Actual
1683054.002023-08-157116Actual
23191107.142024-02-137118Actual
25689137.002024-05-147113Actual
839126.002022-12-167126Actual
905628.002023-01-137163Actual
1115250.002023-02-137168Budget
2186547.002024-01-137165Actual
36144158.002025-02-137115Actual
667650.002022-10-157168Budget
259290.002022-07-167115Budget
913630.002023-01-137173Budget
1938310.332023-10-1571511Actual
997554.112023-01-137128Actual
363235.002022-08-157164Actual
1307960.002023-04-157166Budget
3209769.912024-10-1471111Actual
2786046.872024-06-1471113Actual
2369223.002024-03-147173Actual
2038414.592023-11-1571411Actual
11418110.002023-03-157114Budget
106349.572022-05-157168Actual
3316279.872024-11-147168Actual
170870.002022-06-157136Budget
2877432.672024-07-1571411Actual
3472381.962024-12-1571613Actual
754950.002022-11-157117Actual
1702793.002023-08-157117Actual
450644.002022-09-157113Actual
2691949.002024-06-147173Actual
10301110.002023-02-137114Budget
229288.002024-02-137126Actual
2788795.992024-06-1471213Actual
153070.002022-06-157165Budget
34564.002022-05-157115Actual
287350.002022-07-167146Budget
1974154.002023-11-157164Actual
27919110.032024-06-1471613Actual
12688100.002023-04-157115Budget
3569742.252025-01-1371112Actual
806280.002022-12-167114Budget
1685716.002023-08-157126Actual
2895467.782024-07-1571612Actual
3002048.632024-08-1471112Actual
251170.002022-07-167164Budget
1062440.002023-02-137126Budget
1677178.002023-08-157165Actual
3141668.002024-10-147163Actual
1552691.002023-07-167163Actual
28572148.052024-07-157118Actual
2174083.002024-01-137114Actual
3687412.462025-02-1371212Actual
2907246.872024-07-1571613Actual
20243119.272023-11-157168Actual
2331135.872024-02-1371111Actual
1871360.002023-10-157164Actual
63039.002022-05-157146Actual
2375451.002024-03-147164Actual
2192439.002024-01-137116Actual
30256150.002024-09-147113Actual
587642.002022-10-157164Actual
180240.002022-06-157156Budget
13533100.002023-05-157163Actual
2966778.002024-08-147167Actual
24630175.002024-04-147113Actual
29040138.102024-07-1571213Actual
1413279.872023-05-157128Actual
34344109.272024-12-1571111Actual
13160104.002023-04-157117Actual
886061.692022-12-167128Actual
245411.822024-03-1471212Actual
256036.082024-04-1471612Actual
138848.002022-06-157164Actual
489460.002022-09-157165Budget
186150.002022-06-157166Budget
31918124.002024-10-147167Actual
34166128.002024-12-157167Actual
4693110.002022-09-157114Budget
595890.002022-10-157115Budget
1466653.002023-06-157164Actual
2534525.232024-04-1471111Actual
1832417.782023-09-1571311Actual
1179776.002023-03-157136Actual
29343106.002024-08-147115Actual
186020.002022-06-157166Actual
100750.002022-05-157128Budget
1129160.002023-03-157163Budget
58470.002022-05-157136Budget
2872015.652024-07-1571211Actual
3672944.382025-02-1371411Actual
675639.002022-11-157113Actual
3126627.572024-09-1471113Actual
21151104.002023-12-167167Actual
73550.002022-05-157166Budget
3460666.722024-12-1571612Actual
1626311.402023-07-1671311Actual
601860.002022-10-157165Budget
120350.002022-06-157163Budget
2127149.572023-12-167168Actual
2992832.672024-08-1471411Actual
1067376.002023-02-137136Actual
2381370.002024-03-147115Actual
2501616.002024-04-147146Actual
418290.002022-08-157117Budget
2996165.652024-08-1471611Actual
3702392.482025-02-1371613Actual
595772.002022-10-157115Actual
28189122.002024-07-157115Actual
18594105.002023-10-157163Actual
255455.012024-04-1471112Actual
3623760.002025-02-137116Actual
960526.002023-01-137146Actual
918555.002023-01-137114Actual
205110.002022-05-157114Budget
165930.002022-06-157126Budget
19154173.812023-10-157118Actual
371490.002022-08-157115Budget
28600110.172024-07-157128Actual
311870.002022-07-167167Budget

Generated 2025-06-14 05:45:21.158 UTC