[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220617.782024-10-1171511Actual
28223106.002024-07-127165Actual
722170.002022-11-127116Budget
1179880.002023-03-127136Budget
1209080.002023-03-127167Budget
32660109.002024-11-117164Actual
1274754.002023-04-127165Actual
700056.002022-11-127164Actual
2410293.002024-03-117117Actual
1057780.002023-02-107116Budget
1770968.002023-09-127164Actual
918555.002023-01-107114Actual
1123280.002023-03-127113Budget
1935615.652023-10-1271411Actual
3799644.382025-03-1271112Actual
3016773.182024-08-1171213Actual
938080.002023-01-107165Budget
1365476.002023-05-127164Actual
1821082.902023-09-127168Actual
2838924.002024-07-127156Actual
26980114.002024-06-117164Actual
1983447.002023-11-127165Actual
694277.002022-11-127114Actual
2718575.002024-06-117136Actual
3888895.022025-04-127168Actual
1227748.052023-03-127168Actual
2671027.572024-05-1171113Actual
32506205.002024-11-117113Actual
1249913.002023-04-127173Actual
667650.002022-10-127168Budget
946170.002023-01-107116Budget
773623.812022-11-127128Actual
29633221.002024-08-117117Actual
2764917.782024-06-1171511Actual
755090.002022-11-127117Budget
3174340.002024-10-117136Actual
1487360.002023-06-127136Actual
40349.002022-05-127165Actual
3690683.742025-02-1071612Actual
34815137.002025-01-107163Actual
36588123.812025-02-107168Actual
2756826.292024-06-1171211Actual
36527248.062025-02-107118Actual
1025330.002023-02-107173Budget
30469114.002024-09-117115Actual
1184560.002023-03-127146Budget
3056246.002024-09-117116Actual
516630.002022-09-127156Budget
3782411.402025-03-1271211Actual
2836350.002024-07-127146Actual
475360.002022-09-127164Budget
997554.112023-01-107128Actual
1189212.002023-03-127156Actual
1776861.002023-09-127115Actual
28513100.002024-07-127167Actual
502340.002022-09-127126Budget
394870.002022-08-127136Budget
464540.002022-09-127173Budget
3552534.802025-01-1071211Actual
37294176.002025-03-127115Actual
773750.002022-11-127128Budget
899960.002023-01-107113Budget
1017232.002023-02-107163Actual
2723721.002024-06-117156Actual
1179776.002023-03-127136Actual
48760.002022-05-127116Budget
2673757.392024-05-1171213Actual
106450.002022-05-127168Budget
483364.002022-09-127115Actual
834353.002022-12-137116Actual
1254685.002023-04-127114Actual
2608229.002024-05-117146Actual
2271699.002024-02-107114Actual
26200195.002024-05-117117Actual
186020.002022-06-127166Actual
1297235.002023-04-127146Actual
1049580.002023-02-107165Budget
22121100.002024-01-107117Actual
1115140.482023-02-107168Actual
67718.002022-05-127156Actual
536270.002022-09-127167Budget
2333915.652024-02-1071211Actual
2889358.212024-07-1271112Actual
2754087.992024-06-1171111Actual
544296.542022-09-127118Actual
3867652.002025-04-127166Actual
2077251.002023-12-137164Actual
2038414.592023-11-1271411Actual
3147429.002024-10-117173Actual
577040.002022-10-127173Budget
924380.002023-01-107164Budget
549138.962022-09-127128Actual
3129346.872024-09-1171213Actual
3540596.542025-01-107128Actual
377060.002022-08-127165Budget
30759136.002024-09-117117Actual
259290.002022-07-137115Budget
2883465.652024-07-1271611Actual
2584566.002024-05-117164Actual
15730.002022-05-127173Budget
245723.952024-03-1171612Actual
2806929.002024-07-127173Actual
3897534.802025-04-1271211Actual
2372076.002024-03-117114Actual
2396130.002024-03-117136Actual
1287618.002023-04-127126Actual
760880.002022-11-127167Budget
3238934.592024-10-1171113Actual
601860.002022-10-127165Budget
1561255.002023-07-137114Actual
3029068.002024-09-117163Actual
1799933.002023-09-127166Actual
918480.002023-01-107114Budget
2682798.002024-06-117113Actual
634760.002022-10-127166Budget
394747.002022-08-127136Actual
787660.002022-12-137113Budget
1673796.002023-08-127115Actual
23600166.002024-03-117113Actual
1573944.002023-07-137165Actual
7688107.142022-11-127118Actual
33042152.002024-11-117167Actual
3460666.722024-12-1271612Actual
27039131.002024-06-117115Actual
3678765.652025-02-1071611Actual
3064332.002024-09-117146Actual
746950.002022-11-127166Budget
2300826.002024-02-107156Actual
1416588.962023-05-127168Actual
3066918.002024-09-117156Actual
464414.002022-09-127173Actual
311735.002022-07-137167Actual
2431331.612024-03-1171111Actual
497560.002022-09-127116Budget
22596156.002024-02-107113Actual
1137010.002023-03-127173Actual
1302040.002023-04-127156Budget
3372344.002024-12-127173Actual
834270.002022-12-137116Budget
2874753.952024-07-1271311Actual
839126.002022-12-137126Actual
3569742.252025-01-1071112Actual
36144158.002025-02-107115Actual
569150.002022-10-127163Budget
11045141.992023-02-107118Actual
3168870.002024-10-117116Actual
595772.002022-10-127115Actual
385059.002022-08-127116Actual
497423.002022-09-127116Actual
965110.002023-01-107156Actual
1076840.002023-02-107156Budget
27919110.032024-06-1171613Actual
2384753.002024-03-117165Actual
175432.002022-06-127146Actual
450644.002022-09-127113Actual
859136.002022-12-137166Actual
3832320.002025-04-127173Actual
180114.002022-06-127156Actual
2436813.532024-03-1171311Actual
1282980.002023-04-127116Budget
675639.002022-11-127113Actual
3584392.482025-01-1071213Actual
26295166.242024-05-117118Actual
2381370.002024-03-117115Actual
587760.002022-10-127164Budget
1841119.912023-09-1271611Actual
1997419.002023-11-127146Actual
3330322.042024-11-1171411Actual
214396.082023-12-1371511Actual
3805789.062025-03-1271612Actual
154023.952023-06-1271112Actual
37201117.002025-03-127114Actual
174411.822023-08-1271112Actual
3316279.872024-11-117168Actual
16029104.002023-07-137167Actual
7432.002022-05-127163Actual
2649822.042024-05-1171411Actual
2413570.002024-03-117167Actual
2369223.002024-03-117173Actual
1706183.002023-08-127167Actual
3354281.962024-11-1171213Actual
2238825.232024-01-1071311Actual
330343.512022-07-137168Actual
33751140.002024-12-127114Actual
1531023.102023-06-1271411Actual
1868059.002023-10-127114Actual
3312982.902024-11-117128Actual
577116.002022-10-127173Actual
36052247.002025-02-107114Actual
2290134.002024-02-107116Actual
21151104.002023-12-137167Actual
3457328.422024-12-1271212Actual
30256150.002024-09-117113Actual
2833780.002024-07-127136Actual
3198122.302022-07-137118Actual
1472575.002023-06-127115Actual
1626311.402023-07-1371311Actual
36555107.142025-02-107128Actual
266516.082024-05-1171612Actual
12547110.002023-04-127114Budget
1780268.002023-09-127165Actual
1593726.002023-07-137166Actual
1635025.232023-07-1371611Actual
3008158.212024-08-1171612Actual
418172.002022-08-127117Actual
259148.002022-07-137115Actual
2284288.002024-02-107165Actual
2501616.002024-04-117146Actual
1090578.002023-02-107117Actual
1017360.002023-02-107163Budget
205110.002022-05-127114Budget
1161980.002023-03-127165Budget
23191107.142024-02-107118Actual
1481834.002023-06-127116Actual
38351123.002025-04-127114Actual
264870.002022-07-137165Budget
2987417.782024-08-1171211Actual
3787832.672025-03-1271411Actual
158256.002023-07-137126Actual
1394929.002023-05-127166Actual
389940.002022-08-127126Budget
754950.002022-11-127117Actual
2321970.782024-02-107128Actual
3563837.992025-01-1071611Actual
184703.952023-09-1271112Actual
2147223.102023-12-1371611Actual
3114649.702024-09-1171112Actual
3472381.962024-12-1271613Actual
1147993.002023-03-127164Actual
73436.002022-05-127166Actual
282539.002022-07-137136Actual
163177.142023-07-1371511Actual
978880.002023-01-107117Actual
100750.002022-05-127128Budget
2487661.002024-04-117165Actual
3738742.002025-03-127116Actual
3407433.002024-12-127166Actual
212950.002022-06-127128Budget
530390.002022-09-127117Budget
37235156.002025-03-127164Actual
1067376.002023-02-107136Actual
3396310.002024-12-127126Actual
3079393.002024-09-117167Actual
1492527.002023-06-127156Actual
3508732.002025-01-107116Actual
1815088.962023-09-127118Actual
1463366.002023-06-127114Actual
2030239.062023-11-1271111Actual
2434111.402024-03-1171211Actual
2984668.852024-08-1171111Actual
3384482.002024-12-127115Actual
2788795.992024-06-1171213Actual
424070.002022-08-127167Budget
3675615.652025-02-1071511Actual
1974154.002023-11-127164Actual
63039.002022-05-127146Actual
344550.002022-08-127163Budget
2516693.002024-04-117167Actual
3126627.572024-09-1171113Actual
731759.002022-11-127136Actual
87670.002022-05-127167Budget
2455110.002022-07-137114Budget
1221954.112023-03-127128Actual
432075.322022-08-127118Actual
87549.002022-05-127167Actual
194290.002022-06-127117Budget
152566.082023-06-1271211Actual
3466564.412024-12-1271113Actual
648770.002022-10-127167Budget
2466478.002024-04-117163Actual
587642.002022-10-127164Actual
1564676.002023-07-137164Actual
38231107.002025-04-127113Actual
363235.002022-08-127164Actual
305760.002022-07-137117Actual
1268770.002023-04-127115Actual
3437213.532024-12-1271211Actual
6569137.452022-10-127118Actual
1035854.002023-02-107164Actual
266186.082024-05-1171112Actual
3629268.002025-02-107136Actual
2493534.002024-04-117116Actual
3401740.002024-12-127146Actual
21210195.022023-12-137118Actual
2759551.822024-06-1171311Actual
2632382.902024-05-117128Actual
1900329.002023-10-127166Actual
2610817.002024-05-117156Actual
1504978.002023-06-127167Actual
3623760.002025-02-107116Actual
2605641.002024-05-117136Actual
3281253.002024-11-117116Actual
2540017.782024-04-1171311Actual
1292580.002023-04-127136Budget
3741422.002025-03-127126Actual
170759.002022-06-127136Actual
251036.002022-07-137164Actual
1430819.912023-05-1271411Actual
3254076.002024-11-117163Actual
37328106.002025-03-127165Actual
128330.002022-06-127173Budget
410047.002022-08-127166Actual
19154173.812023-10-127118Actual
2713039.002024-06-117116Actual
25132109.002024-04-117117Actual
15015156.002023-06-127117Actual
2375451.002024-03-117164Actual
3019892.482024-08-1171613Actual
297642.002022-07-137166Actual
32719131.002024-11-117115Actual
2691949.002024-06-117173Actual
37737158.662025-03-127168Actual
2425470.782024-03-117168Actual
138848.002022-06-127164Actual
240730.002022-07-137173Budget
19622114.002023-11-127163Actual
2135819.912023-12-1371211Actual
38827179.872025-04-127118Actual
28600110.172024-07-127128Actual
970623.002023-01-107166Actual
1307960.002023-04-127166Budget
867164.002022-12-137117Actual
2304034.002024-02-107166Actual
1513655.632023-06-127128Actual
483490.002022-09-127115Budget
3393653.002024-12-127116Actual
3439932.672024-12-1271311Actual
10301110.002023-02-107114Budget
32626148.002024-11-117114Actual
30503103.002024-09-117165Actual
10439100.002023-02-107115Budget
2475088.002024-04-117114Actual
106349.572022-05-127168Actual
1587922.002023-07-137146Actual
667549.572022-10-127168Actual
475264.002022-09-127164Actual
404113.002022-08-127156Actual
1683054.002023-08-127116Actual
1484522.002023-06-127126Actual
1162052.002023-03-127165Actual
779528.352022-11-127168Actual
3864424.002025-04-127156Actual
1732217.782023-08-1271411Actual
34935135.002025-01-107164Actual
1292651.002023-04-127136Actual
185029.272023-09-1271612Actual
256036.082024-04-1171612Actual
154346.082023-06-1271612Actual
1049691.002023-02-107165Actual
277730.002022-07-137126Budget
1941529.482023-10-1271611Actual
3088070.782024-09-117128Actual
629030.002022-10-127156Budget
3752646.002025-03-127166Actual
33009154.002024-11-117117Actual
530464.002022-09-127117Actual
1322045.002023-04-127167Actual
18560145.002023-10-127113Actual
357288.002022-08-127114Actual
3229734.802024-10-1171112Actual
53530.002022-05-127126Budget
436950.002022-08-127128Budget
820256.002022-12-137115Actual
29130176.002024-08-117113Actual
1062440.002023-02-107126Budget
1688566.002023-08-127136Actual
806280.002022-12-137114Budget
17556124.002023-09-127113Actual
324641.992022-07-137128Actual
3502890.002025-01-107165Actual
164363.952023-07-1371212Actual
20211107.142023-11-127128Actual
264740.002022-07-137165Actual
984680.002023-01-107167Budget
2100435.002023-12-137146Actual
53416.002022-05-127126Actual
3514275.002025-01-107136Actual
2786046.872024-06-1171113Actual
389823.002022-08-127126Actual
3702392.482025-02-1071613Actual
25689137.002024-05-117113Actual
3442649.702024-12-1271411Actual
694380.002022-11-127114Budget
11419128.002023-03-127114Actual
2572389.002024-05-117163Actual
292040.002022-07-137156Budget
2504218.002024-04-117156Actual
33101220.782024-11-117118Actual
3885582.902025-04-127128Actual
20618175.002023-12-137113Actual
18594105.002023-10-127163Actual
1297360.002023-04-127146Budget
3333660.332024-11-1171611Actual
120228.002022-06-127163Actual
1585330.002023-07-137136Actual
1918295.022023-10-127128Actual
820180.002022-12-137115Budget
1968052.002023-11-127173Actual
23132104.002024-02-107167Actual
282670.002022-07-137136Budget
255721.822024-04-1171212Actual
28097172.002024-07-127114Actual
768980.002022-11-127118Budget
555043.512022-09-127168Actual
245455.002022-07-137114Actual
1764823.002023-09-127173Actual
33877137.002024-12-127165Actual
3516832.002025-01-107146Actual
3283920.002024-11-117126Actual
183786.082023-09-1271511Actual
1880698.002023-10-127165Actual
73550.002022-05-127166Budget
20090100.002023-11-127117Actual
19095104.002023-10-127167Actual
1786154.002023-09-127116Actual
3454569.912024-12-1271112Actual
1889218.002023-10-127126Actual
2404443.002024-03-117166Actual
2398722.002024-03-117146Actual
1331110.002022-06-127114Budget
319990.002022-07-137118Budget
2123879.872023-12-137128Actual
16524136.002023-08-127113Actual
3244864.412024-10-1171613Actual
63150.002022-05-127146Budget
2548628.422024-04-1171611Actual
522360.002022-09-127166Budget
95990.002022-05-127118Budget
25811128.002024-05-117114Actual
950818.002023-01-107126Actual
960526.002023-01-107146Actual
35966114.002025-02-107163Actual
239338.002024-03-117126Actual
3811662.662025-03-1271113Actual
992782.902023-01-107118Actual
507170.002022-09-127136Budget
3817369.672025-03-1271613Actual
4692120.002022-09-127114Actual
35249.002022-08-127173Actual
2966778.002024-08-117167Actual
2003235.002023-11-127166Actual
3761793.002025-03-127167Actual
624223.002022-10-127146Actual
205608.212023-11-1271612Actual
793550.002022-12-137163Budget
1241846.002023-04-127163Actual
330450.002022-07-137168Budget
2244725.232024-01-1071611Actual
3100017.782024-09-1171211Actual
3914848.632025-04-1271112Actual
624340.002022-10-127146Budget
3917622.042025-04-1271212Actual
2975482.902024-08-117128Actual
2171220.002024-01-107173Actual
731880.002022-11-127136Budget
1994836.002023-11-127136Actual
27977107.002024-07-127113Actual
848640.002022-12-137146Budget
1072160.002023-02-107146Budget
2445529.482024-03-1171611Actual
614718.002022-10-127126Actual
2224288.962024-01-107128Actual
1082460.002023-02-107166Budget
3002048.632024-08-1171112Actual
1809162.002023-09-127167Actual
3233066.722024-10-1171612Actual
726913.002022-11-127126Actual
363360.002022-08-127164Budget
1340750.002023-04-127168Budget
1877270.002023-10-127115Actual
1770.002022-05-127113Budget
937949.002023-01-107165Actual
2092344.002023-12-137116Actual
14009130.002023-05-127117Actual
1374970.002023-05-127165Actual
1489916.002023-06-127146Actual
288019.272024-07-1271511Actual
3108752.892024-09-1171611Actual
924272.002023-01-107164Actual
2744895.022024-06-117128Actual

Generated 2025-06-11 04:12:52.236 UTC