[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389823.002022-08-117126Actual
820180.002022-12-127115Budget
272832.002022-07-127116Actual
13499195.002023-05-117113Actual
24194160.182024-03-107118Actual
404230.002022-08-117156Budget
992680.002023-01-097118Budget
81890.002022-05-117117Budget
801530.002022-12-127173Budget
3117428.422024-09-1071212Actual
886150.002022-12-127128Budget
937949.002023-01-097165Actual
255721.822024-04-1071212Actual
1194853.002023-03-117166Actual
511820.002022-09-117146Actual
146990.002022-06-117115Actual
918555.002023-01-097114Actual
2922229.002024-08-107173Actual
839126.002022-12-127126Actual
34132221.002024-12-117117Actual
1434014.592023-05-1171611Actual
624223.002022-10-117146Actual
142548.212023-05-1171211Actual
3324944.382024-11-1071211Actual
3002048.632024-08-1071112Actual
28600110.172024-07-117128Actual
2195115.002024-01-097126Actual
3259829.002024-11-107173Actual
3502890.002025-01-097165Actual
1340750.002023-04-117168Budget
1561255.002023-07-127114Actual
423956.002022-08-117167Actual
1241846.002023-04-117163Actual
1179776.002023-03-117136Actual
1868059.002023-10-117114Actual
1076840.002023-02-097156Budget
1209080.002023-03-117167Budget
1129036.002023-03-117163Actual
843980.002022-12-127136Budget
881280.002022-12-127118Budget
28223106.002024-07-117165Actual
516630.002022-09-117156Budget
826263.002022-12-127165Actual
35377205.632025-01-097118Actual
731759.002022-11-117136Actual
1011457.002023-02-097113Actual
1516979.872023-06-117168Actual
820256.002022-12-127115Actual
536270.002022-09-117167Budget
324750.002022-07-127128Budget
22214141.992024-01-097118Actual
138848.002022-06-117164Actual
1057654.002023-02-097116Actual
3900239.062025-04-1171311Actual
464540.002022-09-117173Budget
1484522.002023-06-117126Actual
38351123.002025-04-117114Actual
2780156.082024-06-1071612Actual
3508732.002025-01-097116Actual
3557944.382025-01-0971411Actual
2192439.002024-01-097116Actual
1614982.902023-07-127168Actual
35284104.002025-01-097117Actual
287223.002022-07-127146Actual
3675615.652025-02-0971511Actual
3114649.702024-09-1071112Actual
1184560.002023-03-117146Budget
2548628.422024-04-1071611Actual
2833780.002024-07-117136Actual
2987417.782024-08-1071211Actual
614718.002022-10-117126Actual
3200582.902024-10-107128Actual
3126627.572024-09-1071113Actual
2300826.002024-02-097156Actual
3897534.802025-04-1171211Actual
311735.002022-07-127167Actual
1677178.002023-08-117165Actual
19095104.002023-10-117167Actual
1179880.002023-03-117136Budget
180240.002022-06-117156Budget
873180.002022-12-127167Budget
1889218.002023-10-117126Actual
31629122.002024-10-107165Actual
2071023.002023-12-127173Actual
1174840.002023-03-117126Budget
26200195.002024-05-107117Actual
35966114.002025-02-097163Actual
1208945.002023-03-117167Actual
27361101.002024-06-107167Actual
3672944.382025-02-0971411Actual
277697.142024-06-1071212Actual
1123280.002023-03-117113Budget
1664463.002023-08-117114Actual
536142.002022-09-117167Actual
595890.002022-10-117115Budget
3543879.872025-01-097168Actual
2410293.002024-03-107117Actual
3555244.382025-01-0971311Actual
2647122.042024-05-1071311Actual
23098117.002024-02-097117Actual
20243119.272023-11-117168Actual
259148.002022-07-127115Actual
3690683.742025-02-0971612Actual
292040.002022-07-127156Budget
1759085.002023-09-117163Actual
2413570.002024-03-107167Actual
3442649.702024-12-1171411Actual
3056246.002024-09-107116Actual
2975482.902024-08-107128Actual
30913141.992024-09-107168Actual
1691130.002023-08-117146Actual
164663.952023-07-1271612Actual
3867652.002025-04-117166Actual
208190.002022-06-117118Budget
483364.002022-09-117115Actual
3817369.672025-03-1171613Actual
3667544.382025-02-0971211Actual
12547110.002023-04-117114Budget
1558431.002023-07-127173Actual
3345677.362024-11-1071612Actual
2095011.002023-12-127126Actual
31977220.782024-10-107118Actual
1297360.002023-04-117146Budget
28572148.052024-07-117118Actual
31595176.002024-10-107115Actual
338430.002022-08-117113Actual
245146.082024-03-1071112Actual
2774166.722024-06-1071112Actual
1776861.002023-09-117115Actual
235426.082024-02-0971612Actual
21621109.002024-01-097113Actual
266516.082024-05-1071612Actual
36527248.062025-02-097118Actual
28097172.002024-07-117114Actual
1129160.002023-03-117163Budget
619670.002022-10-117136Budget
1696929.002023-08-117166Actual
2345229.482024-02-0971611Actual
1620834.802023-07-1271111Actual
648856.002022-10-117167Actual
3004811.402024-08-1071212Actual
1552691.002023-07-127163Actual
2883465.652024-07-1171611Actual
3153685.002024-10-107164Actual
595772.002022-10-117115Actual
194742.892023-10-1171112Actual
2682798.002024-06-107113Actual
1430819.912023-05-1171411Actual
2484253.002024-04-107115Actual
1706183.002023-08-117167Actual
2676981.962024-05-1071613Actual
37676166.242025-03-117118Actual
601860.002022-10-117165Budget
3439932.672024-12-1171311Actual
3066918.002024-09-107156Actual
1531023.102023-06-1171411Actual
1217179.872023-03-117118Actual
2390660.002024-03-107116Actual
2077251.002023-12-127164Actual
2271699.002024-02-097114Actual
87549.002022-05-117167Actual
106349.572022-05-117168Actual
694380.002022-11-117114Budget
3281253.002024-11-107116Actual
25225108.662024-04-107118Actual
736540.002022-11-117146Budget
33101220.782024-11-107118Actual
1282854.002023-04-117116Actual
3746830.002025-03-117146Actual
609860.002022-10-117116Budget
3932769.672025-04-1171613Actual
319990.002022-07-127118Budget
1227748.052023-03-117168Actual
194190.002022-06-117117Actual
21210195.022023-12-127118Actual
11418110.002023-03-117114Budget
36434198.002025-02-097117Actual
3217927.362024-10-1071411Actual
25811128.002024-05-107114Actual
681440.002022-11-117163Actual
3744280.002025-03-117136Actual
2445529.482024-03-1071611Actual
2644411.402024-05-1071211Actual
31502197.002024-10-107114Actual
174987.142023-08-1171612Actual
379059.272025-03-1171511Actual
1174930.002023-03-117126Actual
259290.002022-07-127115Budget
1918295.022023-10-117128Actual
36085152.002025-02-097164Actual
1331110.002022-06-117114Budget
22121100.002024-01-097117Actual
35249.002022-08-117173Actual
5819110.002022-10-117114Budget
2224288.962024-01-097128Actual
1322045.002023-04-117167Actual
24630175.002024-04-107113Actual
2507443.002024-04-107166Actual
33009154.002024-11-107117Actual
1292580.002023-04-117136Budget
497560.002022-09-117116Budget
619565.002022-10-117136Actual
834353.002022-12-127116Actual
1894629.002023-10-117146Actual
978790.002023-01-097117Budget
2748160.172024-06-107168Actual
48631.002022-05-117116Actual
502214.002022-09-117126Actual
700056.002022-11-117164Actual
436854.112022-08-117128Actual
174682.892023-08-1171212Actual
3696546.872025-02-0971113Actual
3215227.362024-10-1071311Actual
1938310.332023-10-1171511Actual
389940.002022-08-117126Budget
158256.002023-07-127126Actual
291923.002022-07-127156Actual
1217090.002023-03-117118Budget
667549.572022-10-117168Actual
844065.002022-12-127136Actual
330450.002022-07-127168Budget
3102745.442024-09-1071311Actual
3519418.002025-01-097156Actual
1786154.002023-09-117116Actual
3802414.592025-03-1171212Actual
955839.002023-01-097136Actual
265255.012024-05-1071511Actual
173493.952023-08-1171511Actual
1170180.002023-03-117116Budget
18560145.002023-10-117113Actual
3738742.002025-03-117116Actual
10440104.002023-02-097115Actual
120228.002022-06-117163Actual
806280.002022-12-127114Budget
754950.002022-11-117117Actual
3782411.402025-03-1171211Actual
3120799.702024-09-1071612Actual
32626148.002024-11-107114Actual
3019892.482024-08-1071613Actual
2396130.002024-03-107136Actual
859050.002022-12-127166Budget
2649822.042024-05-1071411Actual
1082535.002023-02-097166Actual
3581632.832025-01-0971113Actual
2304034.002024-02-097166Actual
3741422.002025-03-117126Actual
3793776.292025-03-1171611Actual
1590533.002023-07-127156Actual
1693722.002023-08-117156Actual
2138517.782023-12-1271311Actual
239338.002024-03-107126Actual
152566.082023-06-1171211Actual
205302.892023-11-1171212Actual
634760.002022-10-117166Budget
272960.002022-07-127116Budget
161047.002022-06-117116Actual
2838924.002024-07-117156Actual
3466564.412024-12-1171113Actual
475264.002022-09-117164Actual
3064332.002024-09-107146Actual
1685716.002023-08-117126Actual
26263.002022-05-117164Actual
958110.172022-05-117118Actual
377060.002022-08-117165Budget
1030071.002023-02-097114Actual
1629014.592023-07-1271411Actual
516513.002022-09-117156Actual
35757111.402025-01-0971612Actual
36052247.002025-02-097114Actual
68958.002022-11-117173Actual
544390.002022-09-117118Budget
3917622.042025-04-1171212Actual
18594105.002023-10-117163Actual
2038414.592023-11-1171411Actual
3888895.022025-04-117168Actual
2439517.782024-03-1071411Actual
28479176.002024-07-117117Actual
834270.002022-12-127116Budget
27039131.002024-06-107115Actual
21151104.002023-12-127167Actual
32753152.002024-11-107165Actual
1330190.002023-04-117118Budget
23600166.002024-03-107113Actual
180114.002022-06-117156Actual
1334855.632023-04-117128Actual
2375451.002024-03-107164Actual
40470.002022-05-117165Budget
16088160.182023-07-127118Actual
924380.002023-01-097164Budget
35933205.002025-02-097113Actual
38734104.002025-04-117117Actual
38827179.872025-04-117118Actual
2165478.002024-01-097163Actual
2759551.822024-06-1071311Actual
3016773.182024-08-1071213Actual
3749428.002025-03-117156Actual
544296.542022-09-117118Actual
234207.142024-02-0971511Actual
3097259.272024-09-1071111Actual
11559100.002023-03-117115Budget
1365476.002023-05-117164Actual
3100017.782024-09-1071211Actual
3549768.852025-01-0971111Actual
891840.002022-12-127168Budget
1968052.002023-11-117173Actual
14009130.002023-05-117117Actual
2268831.002024-02-097173Actual
569150.002022-10-117163Budget
37294176.002025-03-117115Actual
3885582.902025-04-117128Actual
3814392.482025-03-1171213Actual
143995.012023-05-1171112Actual
1900329.002023-10-117166Actual
3141668.002024-10-107163Actual
26947234.002024-06-107114Actual
2236122.042024-01-0971211Actual
1941529.482023-10-1171611Actual
2578327.002024-05-107173Actual
352540.002022-08-117173Budget
2183286.002024-01-097115Actual
1921549.572023-10-117168Actual
787660.002022-12-127113Budget
410047.002022-08-117166Actual
15730.002022-05-117173Budget
38265127.002025-04-117163Actual
399540.002022-08-117146Budget
16524136.002023-08-117113Actual
3445315.652024-12-1171511Actual
1254685.002023-04-117114Actual
95990.002022-05-117118Budget
424070.002022-08-117167Budget
1791652.002023-09-117136Actual
3283920.002024-11-107126Actual
3617877.002025-02-097165Actual
726913.002022-11-117126Actual
175432.002022-06-117146Actual
3179528.002024-10-107156Actual
165814.002022-06-117126Actual
2721133.002024-06-107146Actual
2135819.912023-12-1271211Actual
2600124.002024-05-107116Actual
1667846.002023-08-117164Actual
29284114.002024-08-107164Actual
2954321.002024-08-107156Actual
1362188.002023-05-117114Actual
464414.002022-09-117173Actual
3761793.002025-03-117167Actual
26861117.002024-06-107163Actual
3457328.422024-12-1171212Actual
741240.002022-11-117156Budget
144566.082023-05-1171612Actual
483490.002022-09-117115Budget
2525369.262024-04-107128Actual
32719131.002024-11-107115Actual
3241657.392024-10-1071213Actual
63150.002022-05-117146Budget
2133022.042023-12-1271111Actual
442538.962022-08-117168Actual
2000015.002023-11-117156Actual
609932.002022-10-117116Actual
587760.002022-10-117164Budget
793550.002022-12-127163Budget
30852296.542024-09-107118Actual
1049691.002023-02-097165Actual
2545410.332024-04-1071511Actual
34225128.362024-12-117118Actual
899839.002023-01-097113Actual
984530.002023-01-097167Actual
29040138.102024-07-1171213Actual
932480.002023-01-097115Budget
33877137.002024-12-117165Actual
475360.002022-09-117164Budget
199956.002022-06-117167Actual
634627.002022-10-117166Actual
36555107.142025-02-097128Actual
26370.002022-05-117164Budget
3779660.332025-03-1171111Actual
3634424.002025-02-097156Actual
489349.002022-09-117165Actual
760880.002022-11-117167Budget
3469246.872024-12-1171213Actual
960526.002023-01-097146Actual
27768.002022-07-127126Actual
1989329.002023-11-117116Actual
3859256.002025-04-117136Actual
1221850.002023-03-117128Budget
667650.002022-10-117168Budget
946170.002023-01-097116Budget
2605641.002024-05-107136Actual
297642.002022-07-127166Actual
3799644.382025-03-1171112Actual
1481834.002023-06-117116Actual
3832320.002025-04-117173Actual
338560.002022-08-117113Budget
1147993.002023-03-117164Actual
1062525.002023-02-097126Actual
3448669.912024-12-1171611Actual
3244864.412024-10-1071613Actual
656890.002022-10-117118Budget
2331135.872024-02-0971111Actual
1579833.002023-07-127116Actual
2092344.002023-12-127116Actual
1587922.002023-07-127146Actual
848640.002022-12-127146Budget
746950.002022-11-117166Budget
12829.002022-06-117173Actual
277730.002022-07-127126Budget
502340.002022-09-117126Budget
812142.002022-12-127164Actual
33221109.272024-11-1071111Actual
1683054.002023-08-117116Actual
20211107.142023-11-117128Actual
3511422.002025-01-097126Actual
29130176.002024-08-107113Actual
20618175.002023-12-127113Actual
73550.002022-05-117166Budget
80149.002022-12-127173Actual
436950.002022-08-117128Budget
37115146.002025-03-117163Actual
2946318.002024-08-107126Actual
35318101.002025-01-097167Actual
334238.212024-11-1071212Actual
2475088.002024-04-107114Actual
1170068.002023-03-117116Actual
3295146.002024-11-107166Actual
10906100.002023-02-097117Budget
30469114.002024-09-107115Actual
3176932.002024-10-107146Actual
2806929.002024-07-117173Actual
20090100.002023-11-117117Actual
3384482.002024-12-117115Actual
867290.002022-12-127117Budget
1880698.002023-10-117165Actual
2472218.002024-04-107173Actual
3029068.002024-09-107163Actual
14043117.002023-05-117167Actual
182976.082023-09-1171211Actual
1835122.042023-09-1171411Actual
14104107.142023-05-117118Actual
3572525.232025-01-0971212Actual
3339528.422024-11-1071112Actual
2957552.002024-08-107166Actual
2384753.002024-03-107165Actual
3487329.002025-01-097173Actual
859136.002022-12-127166Actual
3844491.002025-04-117115Actual
175550.002022-06-117146Budget
2813093.002024-07-117164Actual
1886525.002023-10-117116Actual
2065293.002023-12-127163Actual
185029.272023-09-1171612Actual
1301925.002023-04-117156Actual
3088070.782024-09-107128Actual
1109348.052023-02-097128Actual
3354281.962024-11-1071213Actual
3372344.002024-12-117173Actual
245455.002022-07-127114Actual
27977107.002024-07-117113Actual
2203113.002024-01-097156Actual
3811662.662025-03-1171113Actual
394747.002022-08-117136Actual
20499.002022-05-117114Actual
26355123.812024-05-107168Actual
244226.082024-03-1071511Actual
1307835.002023-04-117166Actual
1189212.002023-03-117156Actual
53416.002022-05-117126Actual
2828275.002024-07-117116Actual
522360.002022-09-117166Budget
1463366.002023-06-117114Actual
511940.002022-09-117146Budget
3847876.002025-04-117165Actual
1389130.002023-05-117146Actual
11045141.992023-02-097118Actual
1072029.002023-02-097146Actual
924272.002023-01-097164Actual
997554.112023-01-097128Actual
385160.002022-08-117116Budget
1227850.002023-03-117168Budget
1805785.002023-09-117117Actual

Generated 2025-06-10 19:40:14.720 UTC