[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563837.992025-01-0671611Actual
1868059.002023-10-087114Actual
937949.002023-01-067165Actual
215316.082023-12-0971112Actual
26861117.002024-06-077163Actual
3100017.782024-09-0771211Actual
265255.012024-05-0771511Actual
634627.002022-10-087166Actual
2528669.262024-04-077168Actual
755090.002022-11-087117Budget
3749428.002025-03-087156Actual
746950.002022-11-087166Budget
26200195.002024-05-077117Actual
1011580.002023-02-067113Budget
3316279.872024-11-077168Actual
726913.002022-11-087126Actual
1635025.232023-07-0971611Actual
215633.952023-12-0971612Actual
1096493.002023-02-067167Actual
483364.002022-09-087115Actual
3448669.912024-12-0871611Actual
256036.082024-04-0771612Actual
1921549.572023-10-087168Actual
23634105.002024-03-077163Actual
3088070.782024-09-077128Actual
6569137.452022-10-087118Actual
37704141.992025-03-087128Actual
736423.002022-11-087146Actual
522241.002022-09-087166Actual
287350.002022-07-097146Budget
2748160.172024-06-077168Actual
3019892.482024-08-0771613Actual
3602431.002025-02-067173Actual
3687412.462025-02-0671212Actual
36468101.002025-02-067167Actual
2003235.002023-11-087166Actual
1430819.912023-05-0871411Actual
1688566.002023-08-087136Actual
1626311.402023-07-0971311Actual
3675615.652025-02-0671511Actual
68958.002022-11-087173Actual
3114649.702024-09-0771112Actual
226839.002022-07-097113Actual
106349.572022-05-087168Actual
12829.002022-06-087173Actual
214396.082023-12-0971511Actual
497560.002022-09-087116Budget
2195115.002024-01-067126Actual
2073883.002023-12-097114Actual
3244864.412024-10-0771613Actual
80149.002022-12-097173Actual
1282854.002023-04-087116Actual
53416.002022-05-087126Actual
1241846.002023-04-087163Actual
2966778.002024-08-077167Actual
259290.002022-07-097115Budget
3696546.872025-02-0671113Actual
1780268.002023-09-087165Actual
40470.002022-05-087165Budget
1877270.002023-10-087115Actual
20183158.662023-11-087118Actual
174411.822023-08-0871112Actual
2041113.532023-11-0871511Actual
2133022.042023-12-0971111Actual
165814.002022-06-087126Actual
3926855.642025-04-0871113Actual
20211107.142023-11-087128Actual
37584124.002025-03-087117Actual
2105925.002023-12-097166Actual
1729522.042023-08-0871311Actual
1472575.002023-06-087115Actual
36527248.062025-02-067118Actual
3384482.002024-12-087115Actual
31885198.002024-10-077117Actual
569032.002022-10-087163Actual
3699273.182025-02-0671213Actual
2197954.002024-01-067136Actual
2572389.002024-05-077163Actual
11419128.002023-03-087114Actual
3738742.002025-03-087116Actual
1062525.002023-02-067126Actual
554950.002022-09-087168Budget
442538.962022-08-087168Actual
21151104.002023-12-097167Actual
2336619.912024-02-0671311Actual
1297360.002023-04-087146Budget
992680.002023-01-067118Budget
2600124.002024-05-077116Actual
3454569.912024-12-0871112Actual
2610817.002024-05-077156Actual
958110.172022-05-087118Actual
3888895.022025-04-087168Actual
1620834.802023-07-0971111Actual
530464.002022-09-087117Actual
475264.002022-09-087164Actual
2290134.002024-02-067116Actual
848640.002022-12-097146Budget
73550.002022-05-087166Budget
35966114.002025-02-067163Actual
26370.002022-05-087164Budget
95990.002022-05-087118Budget
91379.002023-01-067173Actual
63039.002022-05-087146Actual
154023.952023-06-0871112Actual
2127149.572023-12-097168Actual
839040.002022-12-097126Budget
1794222.002023-09-087146Actual
2937776.002024-08-077165Actual
2434111.402024-03-0771211Actual
1484522.002023-06-087126Actual
10439100.002023-02-067115Budget
2325288.962024-02-067168Actual
2381370.002024-03-077115Actual
3056246.002024-09-077116Actual
164093.952023-07-0971112Actual
2141225.232023-12-0971411Actual
2762253.952024-06-0771411Actual
3514275.002025-01-067136Actual
28600110.172024-07-087128Actual
2951735.002024-08-077146Actual
891723.812022-12-097168Actual
14514109.002023-06-087113Actual
1927425.232023-10-0871111Actual
25811128.002024-05-077114Actual
38351123.002025-04-087114Actual
1712099.572023-08-087118Actual
3802414.592025-03-0871212Actual
29164109.002024-08-077163Actual
319990.002022-07-097118Budget
158256.002023-07-097126Actual
1340860.172023-04-087168Actual
100637.452022-05-087128Actual
1661636.002023-08-087173Actual
3102745.442024-09-0771311Actual
2833780.002024-07-087136Actual
3466564.412024-12-0871113Actual
193023.952023-10-0871211Actual
232750.002022-07-097163Budget
3664797.572025-02-0671111Actual
2241523.102024-01-0671411Actual
37081215.002025-03-087113Actual
1115250.002023-02-067168Budget
81763.002022-05-087117Actual
779528.352022-11-087168Actual
932356.002023-01-067115Actual
34253126.842024-12-087128Actual
1330190.002023-04-087118Budget
2372076.002024-03-077114Actual
240615.002022-07-097173Actual
1702793.002023-08-087117Actual
634760.002022-10-087166Budget
1104490.002023-02-067118Budget
1194960.002023-03-087166Budget
726840.002022-11-087126Budget
536270.002022-09-087167Budget
16524136.002023-08-087113Actual
23600166.002024-03-077113Actual
1428125.232023-05-0871311Actual
1011457.002023-02-067113Actual
15492187.002023-07-097113Actual
1726814.592023-08-0871211Actual
2723721.002024-06-077156Actual
324641.992022-07-097128Actual
507170.002022-09-087136Budget
859050.002022-12-097166Budget
536142.002022-09-087167Actual
32719131.002024-11-077115Actual
170759.002022-06-087136Actual
1189140.002023-03-087156Budget
25940105.002024-05-077165Actual
642790.002022-10-087117Budget
24194160.182024-03-077118Actual
37201117.002025-03-087114Actual
245723.952024-03-0771612Actual
30503103.002024-09-077165Actual
522360.002022-09-087166Budget
23132104.002024-02-067167Actual
277730.002022-07-097126Budget
30256150.002024-09-077113Actual
185029.272023-09-0871612Actual
2138517.782023-12-0971311Actual
34815137.002025-01-067163Actual
14104107.142023-05-087118Actual
3281253.002024-11-077116Actual
3502890.002025-01-067165Actual
186020.002022-06-087166Actual
681440.002022-11-087163Actual
1481834.002023-06-087116Actual
31629122.002024-10-077165Actual
3105444.382024-09-0771411Actual
3581632.832025-01-0671113Actual
180114.002022-06-087156Actual
31977220.782024-10-077118Actual
1321980.002023-04-087167Budget
26234140.002024-05-077167Actual
410047.002022-08-087166Actual
32660109.002024-11-077164Actual
133099.002022-06-087114Actual
609932.002022-10-087116Actual
1558431.002023-07-097173Actual
1992015.002023-11-087126Actual
905628.002023-01-067163Actual
3061737.002024-09-077136Actual
1759085.002023-09-087163Actual
37235156.002025-03-087164Actual
881280.002022-12-097118Budget
2147223.102023-12-0971611Actual
3327622.042024-11-0771311Actual
544296.542022-09-087118Actual
544390.002022-09-087118Budget
170870.002022-06-087136Budget
205110.002022-05-087114Budget
234207.142024-02-0671511Actual
2224288.962024-01-067128Actual
1217179.872023-03-087118Actual
1655891.002023-08-087163Actual
2206349.002024-01-067166Actual
3741422.002025-03-087126Actual
708280.002022-11-087115Budget
32753152.002024-11-077165Actual
58335.002022-05-087136Actual
3117428.422024-09-0771212Actual
1654.002022-05-087113Actual
3853770.002025-04-087116Actual
1057654.002023-02-067116Actual
3079393.002024-09-077167Actual
21117104.002023-12-097117Actual
3573110.002022-08-087114Budget
195012.892023-10-0871212Actual
21210195.022023-12-097118Actual
3744280.002025-03-087136Actual
36144158.002025-02-067115Actual
20090100.002023-11-087117Actual
376940.002022-08-087165Actual
2676981.962024-05-0771613Actual
997554.112023-01-067128Actual
3439932.672024-12-0871311Actual
3289345.002024-11-077146Actual
385059.002022-08-087116Actual
28011122.002024-07-087163Actual
1025214.002023-02-067173Actual
3814392.482025-03-0871213Actual
142548.212023-05-0871211Actual
37737158.662025-03-087168Actual
2806929.002024-07-087173Actual
338560.002022-08-087113Budget
33877137.002024-12-087165Actual
404113.002022-08-087156Actual
205032.892023-11-0871112Actual
29040138.102024-07-0871213Actual
1611699.572023-07-097128Actual
2038414.592023-11-0871411Actual
2174083.002024-01-067114Actual
389823.002022-08-087126Actual
1322045.002023-04-087167Actual
3295146.002024-11-077166Actual
11045141.992023-02-067118Actual
7550.002022-05-087163Budget
3552534.802025-01-0671211Actual
3805789.062025-03-0871612Actual
1935615.652023-10-0871411Actual
1677178.002023-08-087165Actual
2759551.822024-06-0771311Actual
184703.952023-09-0871112Actual
1894629.002023-10-087146Actual
2030239.062023-11-0871111Actual
29250210.002024-08-077114Actual
530390.002022-09-087117Budget
3670253.952025-02-0671311Actual
194290.002022-06-087117Budget
34935135.002025-01-067164Actual
2384753.002024-03-077165Actual
87549.002022-05-087167Actual
1983447.002023-11-087165Actual
2707164.002024-06-077165Actual
20499.002022-05-087114Actual
39295103.012025-04-0871213Actual
628921.002022-10-087156Actual
516630.002022-09-087156Budget
152566.082023-06-0871211Actual
812142.002022-12-097164Actual
1115140.482023-02-067168Actual
2271699.002024-02-067114Actual
1897211.002023-10-087156Actual
245146.082024-03-0771112Actual
203308.212023-11-0871211Actual
19095104.002023-10-087167Actual
3684639.062025-02-0671112Actual
3637627.002025-02-067166Actual
3291924.002024-11-077156Actual
1889218.002023-10-087126Actual
3212522.042024-10-0771211Actual
29284114.002024-08-077164Actual
950940.002023-01-067126Budget
436950.002022-08-087128Budget
186150.002022-06-087166Budget
736540.002022-11-087146Budget
1683054.002023-08-087116Actual
291923.002022-07-097156Actual
3885582.902025-04-087128Actual
3678765.652025-02-0671611Actual
19154173.812023-10-087118Actual
3876871.002025-04-087167Actual
1718169.262023-08-087168Actual
793424.002022-12-097163Actual
73436.002022-05-087166Actual
432075.322022-08-087118Actual
1137010.002023-03-087173Actual
1770968.002023-09-087164Actual
23191107.142024-02-067118Actual
905750.002023-01-067163Budget
12688100.002023-04-087115Budget
1796820.002023-09-087156Actual
3867652.002025-04-087166Actual
26947234.002024-06-077114Actual
164363.952023-07-0971212Actual
32038110.172024-10-077168Actual
19800107.002023-11-087115Actual
642880.002022-10-087117Actual
253736.082024-04-0771211Actual
3070144.002024-09-077166Actual
292040.002022-07-097156Budget
3220617.782024-10-0771511Actual
2649822.042024-05-0771411Actual
3793776.292025-03-0871611Actual
27361101.002024-06-077167Actual
36052247.002025-02-067114Actual
163177.142023-07-0971511Actual
773623.812022-11-087128Actual
29130176.002024-08-077113Actual
32626148.002024-11-077114Actual
28479176.002024-07-087117Actual
2165478.002024-01-067163Actual
2780156.082024-06-0771612Actual
63150.002022-05-087146Budget
212849.572022-06-087128Actual
1821082.902023-09-087168Actual
385160.002022-08-087116Budget
2671027.572024-05-0771113Actual
1254685.002023-04-087114Actual
1067376.002023-02-067136Actual
34994122.002025-01-067115Actual
16088160.182023-07-097118Actual
2422299.572024-03-077128Actual
154346.082023-06-0871612Actual
218731.382022-06-087168Actual
997450.002023-01-067128Budget
114650.002022-06-087113Actual
722170.002022-11-087116Budget
1174840.002023-03-087126Budget
3404332.002024-12-087156Actual
30376123.002024-09-077114Actual
450644.002022-09-087113Actual
2487661.002024-04-077165Actual
1513655.632023-06-087128Actual
1989329.002023-11-087116Actual
516513.002022-09-087156Actual
13533100.002023-05-087163Actual
31595176.002024-10-077115Actual
1062440.002023-02-067126Budget
1673796.002023-08-087115Actual
3555244.382025-01-0671311Actual
844065.002022-12-097136Actual
2238825.232024-01-0671311Actual
2375451.002024-03-077164Actual
3522648.002025-01-067166Actual
3064332.002024-09-077146Actual
2300826.002024-02-067156Actual
619670.002022-10-087136Budget
2236122.042024-01-0671211Actual
3746830.002025-03-087146Actual
2786046.872024-06-0771113Actual
120350.002022-06-087163Budget
2540017.782024-04-0771311Actual
2398722.002024-03-077146Actual
282670.002022-07-097136Budget
2525369.262024-04-077128Actual
984680.002023-01-067167Budget
1035854.002023-02-067164Actual
356069.272025-01-0671511Actual
33042152.002024-11-077167Actual
410160.002022-08-087166Budget
7432.002022-05-087163Actual
36434198.002025-02-067117Actual
1227748.052023-03-087168Actual
25132109.002024-04-077117Actual
1162052.002023-03-087165Actual
1302040.002023-04-087156Budget
3832320.002025-04-087173Actual
432190.002022-08-087118Budget
2721133.002024-06-077146Actual
681550.002022-11-087163Budget
21621109.002024-01-067113Actual
1389130.002023-05-087146Actual
793550.002022-12-097163Budget
28572148.052024-07-087118Actual
913630.002023-01-067173Budget
31502197.002024-10-077114Actual
34781150.002025-01-067113Actual
2203113.002024-01-067156Actual
955780.002023-01-067136Budget
1292651.002023-04-087136Actual
456428.002022-09-087163Actual
28189122.002024-07-087115Actual
3894797.572025-04-0871111Actual
120228.002022-06-087163Actual
1667846.002023-08-087164Actual
1614982.902023-07-097168Actual
918480.002023-01-067114Budget
839126.002022-12-097126Actual
2123879.872023-12-097128Actual
1593726.002023-07-097166Actual
1260690.002023-04-087164Budget
30759136.002024-09-077117Actual
205608.212023-11-0871612Actual
978790.002023-01-067117Budget
820180.002022-12-097115Budget
235426.082024-02-0671612Actual
1799933.002023-09-087166Actual
1573944.002023-07-097165Actual
182976.082023-09-0871211Actual
13300107.142023-04-087118Actual
162366.082023-07-0971211Actual
3932769.672025-04-0871613Actual
3008158.212024-08-0771612Actual
1287740.002023-04-087126Budget
379059.272025-03-0871511Actual
2754087.992024-06-0771111Actual
1072029.002023-02-067146Actual
394747.002022-08-087136Actual
2996165.652024-08-0771611Actual
2268831.002024-02-067173Actual
27919110.032024-06-0771613Actual
245411.822024-03-0771212Actual
2608229.002024-05-077146Actual
3396310.002024-12-087126Actual
3215227.362024-10-0771311Actual
1422622.042023-05-0871111Actual
2071023.002023-12-097173Actual
1082535.002023-02-067166Actual
760880.002022-11-087167Budget
1282980.002023-04-087116Budget
28633138.962024-07-087168Actual
3917622.042025-04-0871212Actual
2475088.002024-04-077114Actual
3761793.002025-03-087167Actual
15015156.002023-06-087117Actual
10440104.002023-02-067115Actual
1249830.002023-04-087173Budget
37328106.002025-03-087165Actual
2954321.002024-08-077156Actual
2484253.002024-04-077115Actual
1147993.002023-03-087164Actual
3108752.892024-09-0771611Actual
2922229.002024-08-077173Actual
3752646.002025-03-087166Actual
1416588.962023-05-087168Actual
3401740.002024-12-087146Actual
1076840.002023-02-067156Budget
511820.002022-09-087146Actual
1504978.002023-06-087167Actual
3141668.002024-10-077163Actual
18594105.002023-10-087163Actual
3900239.062025-04-0871311Actual
946170.002023-01-067116Budget
661750.002022-10-087128Budget
1235972.002023-04-087113Actual
35284104.002025-01-067117Actual
33101220.782024-11-077118Actual
28223106.002024-07-087165Actual
26980114.002024-06-077164Actual
2455110.002022-07-097114Budget
891840.002022-12-097168Budget
1394929.002023-05-087166Actual
2466478.002024-04-077163Actual
31918124.002024-10-077167Actual
1815088.962023-09-087118Actual
2135819.912023-12-0971211Actual
2605641.002024-05-077136Actual
264740.002022-07-097165Actual

Generated 2025-06-07 04:15:45.580 UTC