[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-02-047167Actual
497423.002022-09-067116Actual
661750.002022-10-067128Budget
30410152.002024-09-057164Actual
2369223.002024-03-057173Actual
609860.002022-10-067116Budget
3108752.892024-09-0571611Actual
489349.002022-09-067165Actual
958110.172022-05-067118Actual
377060.002022-08-067165Budget
30503103.002024-09-057165Actual
259148.002022-07-077115Actual
3238934.592024-10-0571113Actual
536142.002022-09-067167Actual
31977220.782024-10-057118Actual
853429.002022-12-077156Actual
848640.002022-12-077146Budget
475360.002022-09-067164Budget
34166128.002024-12-067167Actual
256036.082024-04-0571612Actual
946170.002023-01-047116Budget
1894629.002023-10-067146Actual
2439517.782024-03-0571411Actual
1897211.002023-10-067156Actual
1161980.002023-03-067165Budget
3670253.952025-02-0471311Actual
826263.002022-12-077165Actual
722035.002022-11-067116Actual
3399143.002024-12-067136Actual
35377205.632025-01-047118Actual
266516.082024-05-0571612Actual
2200539.002024-01-047146Actual
17676110.002023-09-067114Actual
3900239.062025-04-0671311Actual
3016773.182024-08-0571213Actual
106450.002022-05-067168Budget
35284104.002025-01-047117Actual
1374970.002023-05-067165Actual
1927425.232023-10-0671111Actual
1362188.002023-05-067114Actual
2768239.062024-06-0571611Actual
2073883.002023-12-077114Actual
114650.002022-06-067113Actual
2336619.912024-02-0471311Actual
2759551.822024-06-0571311Actual
2813093.002024-07-067164Actual
184703.952023-09-0671112Actual
1504978.002023-06-067167Actual
16088160.182023-07-077118Actual
1082460.002023-02-047166Budget
2304034.002024-02-047166Actual
34225128.362024-12-067118Actual
436854.112022-08-067128Actual
1688566.002023-08-067136Actual
3761793.002025-03-067167Actual
1260783.002023-04-067164Actual
20211107.142023-11-067128Actual
2713039.002024-06-057116Actual
4693110.002022-09-067114Budget
385059.002022-08-067116Actual
38385114.002025-04-067164Actual
10439100.002023-02-047115Budget
3019892.482024-08-0571613Actual
194290.002022-06-067117Budget
1484522.002023-06-067126Actual
424070.002022-08-067167Budget
23098117.002024-02-047117Actual
2548628.422024-04-0571611Actual
3404332.002024-12-067156Actual
193023.952023-10-0671211Actual
27919110.032024-06-0571613Actual
1886525.002023-10-067116Actual
2012462.002023-11-067167Actual
3811662.662025-03-0671113Actual
2836350.002024-07-067146Actual
787660.002022-12-077113Budget
1522825.232023-06-0671111Actual
67840.002022-05-067156Budget
287223.002022-07-077146Actual
522241.002022-09-067166Actual
3312982.902024-11-057128Actual
38231107.002025-04-067113Actual
32038110.172024-10-057168Actual
932356.002023-01-047115Actual
3102745.442024-09-0571311Actual
820180.002022-12-077115Budget
2907246.872024-07-0671613Actual
19708101.002023-11-067114Actual
2572389.002024-05-057163Actual
1302040.002023-04-067156Budget
205032.892023-11-0671112Actual
244226.082024-03-0571511Actual
3514275.002025-01-047136Actual
19154173.812023-10-067118Actual
2542715.652024-04-0571411Actual
3168870.002024-10-057116Actual
2507443.002024-04-057166Actual
1579833.002023-07-077116Actual
456550.002022-09-067163Budget
305760.002022-07-077117Actual
549138.962022-09-067128Actual
3699273.182025-02-0471213Actual
1011457.002023-02-047113Actual
1359336.002023-05-067173Actual
2401322.002024-03-057156Actual
3602431.002025-02-047173Actual
2874753.952024-07-0671311Actual
3472381.962024-12-0671613Actual
212849.572022-06-067128Actual
180114.002022-06-067156Actual
1371586.002023-05-067115Actual
1655891.002023-08-067163Actual
2244725.232024-01-0471611Actual
1871360.002023-10-067164Actual
619670.002022-10-067136Budget
20618175.002023-12-077113Actual
1865218.002023-10-067173Actual
142548.212023-05-0671211Actual
37676166.242025-03-067118Actual
1174930.002023-03-067126Actual
29633221.002024-08-057117Actual
1249830.002023-04-067173Budget
1921549.572023-10-067168Actual
2578327.002024-05-057173Actual
483490.002022-09-067115Budget
13300107.142023-04-067118Actual
311870.002022-07-077167Budget
1794222.002023-09-067146Actual
16029104.002023-07-077167Actual
87549.002022-05-067167Actual
1082535.002023-02-047166Actual
163177.142023-07-0771511Actual
37294176.002025-03-067115Actual
3864424.002025-04-067156Actual
34815137.002025-01-047163Actual
175432.002022-06-067146Actual
965240.002023-01-047156Budget
17556124.002023-09-067113Actual
330343.512022-07-077168Actual
30256150.002024-09-057113Actual
3351541.602024-11-0571113Actual
1683054.002023-08-067116Actual
2754087.992024-06-0571111Actual
287350.002022-07-077146Budget
1481834.002023-06-067116Actual
1076840.002023-02-047156Budget
146990.002022-06-067115Actual
1826935.872023-09-0671111Actual
432190.002022-08-067118Budget
2445529.482024-03-0571611Actual
1235972.002023-04-067113Actual
656890.002022-10-067118Budget
2384753.002024-03-057165Actual
2236122.042024-01-0471211Actual
3126627.572024-09-0571113Actual
2186547.002024-01-047165Actual
29726205.632024-08-057118Actual
2487661.002024-04-057165Actual
3445315.652024-12-0671511Actual
1654.002022-05-067113Actual
2990139.062024-08-0571311Actual
867164.002022-12-077117Actual
1629014.592023-07-0771411Actual
21117104.002023-12-077117Actual
73436.002022-05-067166Actual
1383713.002023-05-067126Actual
3511422.002025-01-047126Actual
22596156.002024-02-047113Actual
1585330.002023-07-077136Actual
338430.002022-08-067113Actual
37704141.992025-03-067128Actual
2086488.002023-12-077165Actual
25811128.002024-05-057114Actual
3330322.042024-11-0571411Actual
1274754.002023-04-067165Actual
965110.002023-01-047156Actual
1706183.002023-08-067167Actual
1880698.002023-10-067165Actual
26861117.002024-06-057163Actual
3861827.002025-04-067146Actual
175550.002022-06-067146Budget
1307835.002023-04-067166Actual
642880.002022-10-067117Actual
2545410.332024-04-0571511Actual
2774166.722024-06-0571112Actual
595890.002022-10-067115Budget
642790.002022-10-067117Budget
1868059.002023-10-067114Actual
2290134.002024-02-047116Actual
938080.002023-01-047165Budget
2525369.262024-04-057128Actual
3629268.002025-02-047136Actual
2372076.002024-03-057114Actual
305890.002022-07-077117Budget
1489916.002023-06-067146Actual
21210195.022023-12-077118Actual
27420220.782024-06-057118Actual
754950.002022-11-067117Actual
2215578.002024-01-047167Actual
5819110.002022-10-067114Budget
881280.002022-12-077118Budget
2954321.002024-08-057156Actual
1428125.232023-05-0671311Actual
3885582.902025-04-067128Actual
81763.002022-05-067117Actual
1129160.002023-03-067163Budget
40349.002022-05-067165Actual
394747.002022-08-067136Actual
3244864.412024-10-0571613Actual
1696929.002023-08-067166Actual
1770968.002023-09-067164Actual
3401740.002024-12-067146Actual
32660109.002024-11-057164Actual
26200195.002024-05-057117Actual
3785151.822025-03-0671311Actual
2295666.002024-02-047136Actual
120228.002022-06-067163Actual
245723.952024-03-0571612Actual
35933205.002025-02-047113Actual
255455.012024-04-0571112Actual
891840.002022-12-077168Budget
2877432.672024-07-0671411Actual
3357381.962024-11-0571613Actual
170759.002022-06-067136Actual
1932914.592023-10-0671311Actual
58335.002022-05-067136Actual
3097259.272024-09-0571111Actual
2177360.002024-01-047164Actual
3516832.002025-01-047146Actual
147090.002022-06-067115Budget
33042152.002024-11-057167Actual
918480.002023-01-047114Budget
162366.082023-07-0771211Actual
1035990.002023-02-047164Budget
3687412.462025-02-0471212Actual
251170.002022-07-077164Budget
1301925.002023-04-067156Actual
569032.002022-10-067163Actual
3702392.482025-02-0471613Actual
689430.002022-11-067173Budget
394870.002022-08-067136Budget
2135819.912023-12-0771211Actual
464414.002022-09-067173Actual
324641.992022-07-077128Actual
3617877.002025-02-047165Actual
2499030.002024-04-057136Actual
2300826.002024-02-047156Actual
31629122.002024-10-057165Actual
563160.002022-10-067113Budget
731880.002022-11-067136Budget
334238.212024-11-0571212Actual
1513655.632023-06-067128Actual
2339323.102024-02-0471411Actual
154023.952023-06-0671112Actual
773750.002022-11-067128Budget
2721133.002024-06-057146Actual
28572148.052024-07-067118Actual
3147429.002024-10-057173Actual
1184440.002023-03-067146Actual
1997419.002023-11-067146Actual
344550.002022-08-067163Budget
891723.812022-12-077168Actual
516513.002022-09-067156Actual
3008158.212024-08-0571612Actual
28479176.002024-07-067117Actual
950940.002023-01-047126Budget
1941529.482023-10-0671611Actual
937949.002023-01-047165Actual
1003338.962023-01-047168Actual
34901163.002025-01-047114Actual
1835122.042023-09-0671411Actual
2540017.782024-04-0571311Actual
7432.002022-05-067163Actual
2641632.672024-05-0571111Actual
1067376.002023-02-047136Actual
2676981.962024-05-0571613Actual
1561255.002023-07-077114Actual
3746830.002025-03-067146Actual
3932769.672025-04-0671613Actual
1194960.002023-03-067166Budget
2957552.002024-08-057166Actual
33221109.272024-11-0571111Actual
2673757.392024-05-0571213Actual
2192439.002024-01-047116Actual
138848.002022-06-067164Actual
2478354.002024-04-057164Actual
2431331.612024-03-0571111Actual
3066918.002024-09-057156Actual
1796820.002023-09-067156Actual
614718.002022-10-067126Actual
3563837.992025-01-0471611Actual
587642.002022-10-067164Actual
1221954.112023-03-067128Actual
3626414.002025-02-047126Actual
2203113.002024-01-047156Actual
1413279.872023-05-067128Actual
174987.142023-08-0671612Actual
773623.812022-11-067128Actual
352540.002022-08-067173Budget
165930.002022-06-067126Budget
34690.002022-05-067115Budget
35249.002022-08-067173Actual
779640.002022-11-067168Budget
1017360.002023-02-047163Budget
29130176.002024-08-057113Actual
3339528.422024-11-0571112Actual
173493.952023-08-0671511Actual
68958.002022-11-067173Actual
507229.002022-09-067136Actual
203308.212023-11-0671211Actual
376940.002022-08-067165Actual
264870.002022-07-077165Budget
3217927.362024-10-0571411Actual
2780156.082024-06-0571612Actual
1202952.002023-03-067117Actual
1340860.172023-04-067168Actual
1137130.002023-03-067173Budget
3752646.002025-03-067166Actual
511820.002022-09-067146Actual
264740.002022-07-077165Actual
1570579.002023-07-077115Actual
37328106.002025-03-067165Actual
399540.002022-08-067146Budget
1416588.962023-05-067168Actual
1090578.002023-02-047117Actual
3508732.002025-01-047116Actual
1217090.002023-03-067118Budget
530390.002022-09-067117Budget
291923.002022-07-077156Actual
3428582.902024-12-067168Actual
1003440.002023-01-047168Budget
152566.082023-06-0671211Actual
95990.002022-05-067118Budget
806280.002022-12-077114Budget
1147993.002023-03-067164Actual
2241523.102024-01-0471411Actual
1137010.002023-03-067173Actual
3396310.002024-12-067126Actual
2396130.002024-03-057136Actual
722170.002022-11-067116Budget
29040138.102024-07-0671213Actual
1590533.002023-07-077156Actual
1156072.002023-03-067115Actual
2224288.962024-01-047128Actual
2141225.232023-12-0771411Actual
15730.002022-05-067173Budget
1693722.002023-08-067156Actual
1726814.592023-08-0671211Actual
2097846.002023-12-077136Actual
708170.002022-11-067115Actual
3782411.402025-03-0671211Actual
28011122.002024-07-067163Actual
1115250.002023-02-047168Budget
32506205.002024-11-057113Actual
746835.002022-11-067166Actual
226970.002022-07-077113Budget
801530.002022-12-077173Budget
1292651.002023-04-067136Actual
3153685.002024-10-057164Actual
1841119.912023-09-0671611Actual
1062440.002023-02-047126Budget
3814392.482025-03-0671213Actual
2268831.002024-02-047173Actual
1664463.002023-08-067114Actual
26370.002022-05-067164Budget
3457328.422024-12-0671212Actual
215633.952023-12-0771612Actual
675760.002022-11-067113Budget
619565.002022-10-067136Actual
14104107.142023-05-067118Actual
1179776.002023-03-067136Actual
32719131.002024-11-057115Actual
35966114.002025-02-047163Actual
694277.002022-11-067114Actual
3920989.062025-04-0671612Actual
2484253.002024-04-057115Actual
2788795.992024-06-0571213Actual
1162052.002023-03-067165Actual
100750.002022-05-067128Budget
73550.002022-05-067166Budget
235113.952024-02-0471112Actual
843980.002022-12-077136Budget
1297360.002023-04-067146Budget
483364.002022-09-067115Actual
3442649.702024-12-0671411Actual
1935615.652023-10-0671411Actual
37235156.002025-03-067164Actual
2726954.002024-06-057166Actual
1049691.002023-02-047165Actual
3552534.802025-01-0471211Actual
229288.002024-02-047126Actual
601742.002022-10-067165Actual
32626148.002024-11-057114Actual
1732217.782023-08-0671411Actual
38351123.002025-04-067114Actual
3675615.652025-02-0471511Actual
27768.002022-07-077126Actual
87670.002022-05-067167Budget
18560145.002023-10-067113Actual
29343106.002024-08-057115Actual
2744895.022024-06-057128Actual
2071023.002023-12-077173Actual
34132221.002024-12-067117Actual
2100435.002023-12-077146Actual
2756826.292024-06-0571211Actual
713980.002022-11-067165Budget
288019.272024-07-0671511Actual
1241960.002023-04-067163Budget
31885198.002024-10-057117Actual
356069.272025-01-0471511Actual
36052247.002025-02-047114Actual
544390.002022-09-067118Budget
2195115.002024-01-047126Actual
1573944.002023-07-077165Actual
3120799.702024-09-0571612Actual
834270.002022-12-077116Budget
3787832.672025-03-0671411Actual
33631205.002024-12-067113Actual
34564.002022-05-067115Actual
806360.002022-12-077114Actual
3543879.872025-01-047168Actual
1109348.052023-02-047128Actual
3519418.002025-01-047156Actual
681550.002022-11-067163Budget
1394929.002023-05-067166Actual
3241657.392024-10-0571213Actual
700180.002022-11-067164Budget
266186.082024-05-0571112Actual
1067480.002023-02-047136Budget
502214.002022-09-067126Actual
2183286.002024-01-047115Actual
2263091.002024-02-047163Actual
19800107.002023-11-067115Actual
2647122.042024-05-0571311Actual
3853770.002025-04-067116Actual
208085.932022-06-067118Actual
2806929.002024-07-067173Actual
180240.002022-06-067156Budget
950818.002023-01-047126Actual
3171518.002024-10-057126Actual
1147890.002023-03-067164Budget
2035713.532023-11-0671311Actual
1011580.002023-02-047113Budget
2984668.852024-08-0571111Actual
10440104.002023-02-047115Actual
38265127.002025-04-067163Actual
3572525.232025-01-0471212Actual
736423.002022-11-067146Actual
2869268.852024-07-0671111Actual
2398722.002024-03-057146Actual
1626311.402023-07-0771311Actual
886061.692022-12-077128Actual
1776861.002023-09-067115Actual
694380.002022-11-067114Budget
2975482.902024-08-057128Actual
19095104.002023-10-067167Actual
2830916.002024-07-067126Actual
511940.002022-09-067146Budget
239338.002024-03-057126Actual
7550.002022-05-067163Budget
918555.002023-01-047114Actual
418290.002022-08-067117Budget
161047.002022-06-067116Actual
2206349.002024-01-047166Actual
2707164.002024-06-057165Actual
1260690.002023-04-067164Budget
410047.002022-08-067166Actual
1274880.002023-04-067165Budget
1738229.482023-08-0671611Actual
1391722.002023-05-067156Actual
497560.002022-09-067116Budget
205110.002022-05-067114Budget
371490.002022-08-067115Budget
195316.082023-10-0671612Actual
3894797.572025-04-0671111Actual
3540596.542025-01-047128Actual
1076717.002023-02-047156Actual
158256.002023-07-077126Actual
577116.002022-10-067173Actual
2946318.002024-08-057126Actual

Generated 2025-06-05 08:05:10.581 UTC