[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-08-1071213Actual
624223.002022-10-117146Actual
3469246.872024-12-1171213Actual
161047.002022-06-117116Actual
3905611.402025-04-1171511Actual
2833780.002024-07-117136Actual
29164109.002024-08-107163Actual
1938310.332023-10-1171511Actual
357288.002022-08-117114Actual
932480.002023-01-097115Budget
3511422.002025-01-097126Actual
36434198.002025-02-097117Actual
1868059.002023-10-117114Actual
144566.082023-05-1171612Actual
2713039.002024-06-107116Actual
23098117.002024-02-097117Actual
3876871.002025-04-117167Actual
14514109.002023-06-117113Actual
1983447.002023-11-117165Actual
2723721.002024-06-107156Actual
1227748.052023-03-117168Actual
14009130.002023-05-117117Actual
1062440.002023-02-097126Budget
33221109.272024-11-1071111Actual
736423.002022-11-117146Actual
1282854.002023-04-117116Actual
27327132.002024-06-107117Actual
29633221.002024-08-107117Actual
38734104.002025-04-117117Actual
554950.002022-09-117168Budget
2548628.422024-04-1071611Actual
165930.002022-06-117126Budget
700180.002022-11-117164Budget
277730.002022-07-127126Budget
1274754.002023-04-117165Actual
3581632.832025-01-0971113Actual
555043.512022-09-117168Actual
142548.212023-05-1171211Actual
232750.002022-07-127163Budget
3516832.002025-01-097146Actual
1235880.002023-04-117113Budget
2092344.002023-12-127116Actual
1217179.872023-03-117118Actual
2439517.782024-03-1071411Actual
1011457.002023-02-097113Actual
3738742.002025-03-117116Actual
3179528.002024-10-107156Actual
5819110.002022-10-117114Budget
20211107.142023-11-117128Actual
3291924.002024-11-107156Actual
634627.002022-10-117166Actual
2422299.572024-03-107128Actual
38231107.002025-04-117113Actual
418290.002022-08-117117Budget
3357381.962024-11-1071613Actual
2895467.782024-07-1171612Actual
2321970.782024-02-097128Actual
3114649.702024-09-1071112Actual
27768.002022-07-127126Actual
2691949.002024-06-107173Actual
31595176.002024-10-107115Actual
581860.002022-10-117114Actual
2584566.002024-05-107164Actual
587642.002022-10-117164Actual
2655824.162024-05-1071611Actual
834353.002022-12-127116Actual
63150.002022-05-117146Budget
2996165.652024-08-1071611Actual
152566.082023-06-1171211Actual
32038110.172024-10-107168Actual
1585330.002023-07-127136Actual
1780268.002023-09-117165Actual
960440.002023-01-097146Budget
81763.002022-05-117117Actual
2390660.002024-03-107116Actual
3549768.852025-01-0971111Actual
1564676.002023-07-127164Actual
1109348.052023-02-097128Actual
3070144.002024-09-107166Actual
1677178.002023-08-117165Actual
205110.002022-05-117114Budget
2206349.002024-01-097166Actual
2721133.002024-06-107146Actual
1516979.872023-06-117168Actual
1365476.002023-05-117164Actual
29284114.002024-08-107164Actual
859050.002022-12-127166Budget
186150.002022-06-117166Budget
1664463.002023-08-117114Actual
1340750.002023-04-117168Budget
1702793.002023-08-117117Actual
970623.002023-01-097166Actual
634760.002022-10-117166Budget
371490.002022-08-117115Budget
20183158.662023-11-117118Actual
1706183.002023-08-117167Actual
106349.572022-05-117168Actual
2073883.002023-12-127114Actual
1302040.002023-04-117156Budget
305890.002022-07-127117Budget
689430.002022-11-117173Budget
3799644.382025-03-1171112Actual
266516.082024-05-1071612Actual
3333660.332024-11-1071611Actual
3859256.002025-04-117136Actual
95990.002022-05-117118Budget
1504978.002023-06-117167Actual
577116.002022-10-117173Actual
7550.002022-05-117163Budget
100637.452022-05-117128Actual
423956.002022-08-117167Actual
18594105.002023-10-117163Actual
3552534.802025-01-0971211Actual
208085.932022-06-117118Actual
33009154.002024-11-107117Actual
1049580.002023-02-097165Budget
924380.002023-01-097164Budget
3584392.482025-01-0971213Actual
245723.952024-03-1071612Actual
19154173.812023-10-117118Actual
456550.002022-09-117163Budget
225061.822024-01-0971112Actual
2600124.002024-05-107116Actual
2975482.902024-08-107128Actual
34166128.002024-12-117167Actual
34132221.002024-12-117117Actual
2268831.002024-02-097173Actual
918555.002023-01-097114Actual
34690.002022-05-117115Budget
287223.002022-07-127146Actual
992680.002023-01-097118Budget
3454569.912024-12-1171112Actual
450644.002022-09-117113Actual
356069.272025-01-0971511Actual
255455.012024-04-1071112Actual
3105444.382024-09-1071411Actual
741112.002022-11-117156Actual
292040.002022-07-127156Budget
1718169.262023-08-117168Actual
1764823.002023-09-117173Actual
587760.002022-10-117164Budget
1688566.002023-08-117136Actual
21621109.002024-01-097113Actual
244226.082024-03-1071511Actual
38827179.872025-04-117118Actual
905628.002023-01-097163Actual
793550.002022-12-127163Budget
1614982.902023-07-127168Actual
2381370.002024-03-107115Actual
826263.002022-12-127165Actual
26370.002022-05-117164Budget
3779660.332025-03-1171111Actual
2103020.002023-12-127156Actual
2431331.612024-03-1071111Actual
3787832.672025-03-1171411Actual
28600110.172024-07-117128Actual
4693110.002022-09-117114Budget
3631855.002025-02-097146Actual
226839.002022-07-127113Actual
277697.142024-06-1071212Actual
3200582.902024-10-107128Actual
924272.002023-01-097164Actual
619565.002022-10-117136Actual
1035990.002023-02-097164Budget
1082535.002023-02-097166Actual
80149.002022-12-127173Actual
714070.002022-11-117165Actual
3667544.382025-02-0971211Actual
768980.002022-11-117118Budget
1815088.962023-09-117118Actual
2966778.002024-08-107167Actual
1076840.002023-02-097156Budget
2632382.902024-05-107128Actual
3670253.952025-02-0971311Actual
319990.002022-07-127118Budget
2304034.002024-02-097166Actual
379059.272025-03-1171511Actual
628921.002022-10-117156Actual
741240.002022-11-117156Budget
16088160.182023-07-127118Actual
1593726.002023-07-127166Actual
3238934.592024-10-1071113Actual
2545410.332024-04-1071511Actual
344550.002022-08-117163Budget
255721.822024-04-1071212Actual
1090578.002023-02-097117Actual
1918295.022023-10-117128Actual
146990.002022-06-117115Actual
3675615.652025-02-0971511Actual
1561255.002023-07-127114Actual
873180.002022-12-127167Budget
2957552.002024-08-107166Actual
22214141.992024-01-097118Actual
264740.002022-07-127165Actual
38265127.002025-04-117163Actual
245411.822024-03-1071212Actual
2484253.002024-04-107115Actual
174987.142023-08-1171612Actual
2984668.852024-08-1071111Actual
873256.002022-12-127167Actual
3543879.872025-01-097168Actual
2298216.002024-02-097146Actual
2012462.002023-11-117167Actual
1129036.002023-03-117163Actual
2644411.402024-05-1071211Actual
2197954.002024-01-097136Actual
30913141.992024-09-107168Actual
432075.322022-08-117118Actual
464540.002022-09-117173Budget
272832.002022-07-127116Actual
3324944.382024-11-1071211Actual
164663.952023-07-1271612Actual
240730.002022-07-127173Budget
26980114.002024-06-107164Actual
1137130.002023-03-117173Budget
1179776.002023-03-117136Actual
502340.002022-09-117126Budget
2071023.002023-12-127173Actual
3171518.002024-10-107126Actual
3401740.002024-12-117146Actual
843980.002022-12-127136Budget
399431.002022-08-117146Actual
3502890.002025-01-097165Actual
1067480.002023-02-097136Budget
3811662.662025-03-1171113Actual
3316279.872024-11-107168Actual
2992832.672024-08-1071411Actual
3587592.482025-01-0971613Actual
338430.002022-08-117113Actual
3295146.002024-11-107166Actual
161160.002022-06-117116Budget
25811128.002024-05-107114Actual
2922229.002024-08-107173Actual
36085152.002025-02-097164Actual
26355123.812024-05-107168Actual
516513.002022-09-117156Actual
436950.002022-08-117128Budget
30410152.002024-09-107164Actual
3437213.532024-12-1171211Actual
1307835.002023-04-117166Actual
2434111.402024-03-1071211Actual
2398722.002024-03-107146Actual
1391722.002023-05-117156Actual
87549.002022-05-117167Actual
3132492.482024-09-1071613Actual
2135819.912023-12-1271211Actual
2501616.002024-04-107146Actual
2227448.052024-01-097168Actual
3696546.872025-02-0971113Actual
3056246.002024-09-107116Actual
2748160.172024-06-107168Actual
3147429.002024-10-107173Actual
1794222.002023-09-117146Actual
3168870.002024-10-107116Actual
1821082.902023-09-117168Actual
3097259.272024-09-1071111Actual
2186547.002024-01-097165Actual
162366.082023-07-1271211Actual
984680.002023-01-097167Budget
3466564.412024-12-1171113Actual
1927425.232023-10-1171111Actual
1194853.002023-03-117166Actual
2097846.002023-12-127136Actual
311735.002022-07-127167Actual
1894629.002023-10-117146Actual
218850.002022-06-117168Budget
3902965.652025-04-1171411Actual
1003440.002023-01-097168Budget
2869268.852024-07-1171111Actual
3108752.892024-09-1071611Actual
10301110.002023-02-097114Budget
2786046.872024-06-1071113Actual
67840.002022-05-117156Budget
3223865.652024-10-1071611Actual
3626414.002025-02-097126Actual
1209080.002023-03-117167Budget
3555244.382025-01-0971311Actual
3932769.672025-04-1171613Actual
1017360.002023-02-097163Budget
1161980.002023-03-117165Budget
1770.002022-05-117113Budget
3861827.002025-04-117146Actual
297750.002022-07-127166Budget
2507443.002024-04-107166Actual
1935615.652023-10-1171411Actual
1759085.002023-09-117163Actual
2147223.102023-12-1271611Actual
681550.002022-11-117163Budget
1003338.962023-01-097168Actual
955780.002023-01-097136Budget
1221850.002023-03-117128Budget
577040.002022-10-117173Budget
2949156.002024-08-107136Actual
812142.002022-12-127164Actual
1241960.002023-04-117163Budget
2396130.002024-03-107136Actual
826180.002022-12-127165Budget
1104490.002023-02-097118Budget
2224288.962024-01-097128Actual
36052247.002025-02-097114Actual
23634105.002024-03-107163Actual
31885198.002024-10-107117Actual
3407433.002024-12-117166Actual
272960.002022-07-127116Budget
24630175.002024-04-107113Actual
26263.002022-05-117164Actual
3384482.002024-12-117115Actual
1799933.002023-09-117166Actual
1383713.002023-05-117126Actual
731880.002022-11-117136Budget
35318101.002025-01-097167Actual
436854.112022-08-117128Actual
3888895.022025-04-117168Actual
183786.082023-09-1171511Actual
2083188.002023-12-127115Actual
1389130.002023-05-117146Actual
3079393.002024-09-107167Actual
1466653.002023-06-117164Actual
194290.002022-06-117117Budget
27039131.002024-06-107115Actual
3448669.912024-12-1171611Actual
3867652.002025-04-117166Actual
1394929.002023-05-117166Actual
1626311.402023-07-1271311Actual
2123879.872023-12-127128Actual
891840.002022-12-127168Budget
394747.002022-08-117136Actual
1137010.002023-03-117173Actual
773623.812022-11-117128Actual
195316.082023-10-1171612Actual
215633.952023-12-1271612Actual
264870.002022-07-127165Budget
3182739.002024-10-107166Actual
28189122.002024-07-117115Actual
28097172.002024-07-117114Actual
661637.452022-10-117128Actual
978790.002023-01-097117Budget
2718575.002024-06-107136Actual
10439100.002023-02-097115Budget
713980.002022-11-117165Budget
1268770.002023-04-117115Actual
3312982.902024-11-107128Actual
2000015.002023-11-117156Actual
2764917.782024-06-1071511Actual
2649822.042024-05-1071411Actual
371363.002022-08-117115Actual
1371586.002023-05-117115Actual
2946318.002024-08-107126Actual
3366595.002024-12-117163Actual
1067376.002023-02-097136Actual
1184440.002023-03-117146Actual
2295666.002024-02-097136Actual
779640.002022-11-117168Budget
1179880.002023-03-117136Budget
787660.002022-12-127113Budget
28011122.002024-07-117163Actual
38351123.002025-04-117114Actual
32753152.002024-11-107165Actual
28479176.002024-07-117117Actual
26295166.242024-05-107118Actual
1416588.962023-05-117168Actual
1072029.002023-02-097146Actual
1460515.002023-06-117173Actual
87670.002022-05-117167Budget
1989329.002023-11-117116Actual
330450.002022-07-127168Budget
2413570.002024-03-107167Actual
25132109.002024-04-107117Actual
265255.012024-05-1071511Actual
614640.002022-10-117126Budget
3286748.002024-11-107136Actual
2726954.002024-06-107166Actual
965240.002023-01-097156Budget
297642.002022-07-127166Actual
2236122.042024-01-0971211Actual
1170180.002023-03-117116Budget
170870.002022-06-117136Budget
859136.002022-12-127166Actual
334238.212024-11-1071212Actual
2806929.002024-07-117173Actual
3212522.042024-10-1071211Actual
3019892.482024-08-1071613Actual
2345229.482024-02-0971611Actual
53530.002022-05-117126Budget
1057654.002023-02-097116Actual
33877137.002024-12-117165Actual
2987417.782024-08-1071211Actual
1921549.572023-10-117168Actual
259290.002022-07-127115Budget
133099.002022-06-117114Actual
1997419.002023-11-117146Actual
1475947.002023-06-117165Actual
21151104.002023-12-127167Actual
36527248.062025-02-097118Actual
48631.002022-05-117116Actual
2540017.782024-04-1071311Actual
3900239.062025-04-1171311Actual
21117104.002023-12-127117Actual
377060.002022-08-117165Budget
2436813.532024-03-1071311Actual
324750.002022-07-127128Budget
1057780.002023-02-097116Budget
746835.002022-11-117166Actual
33751140.002024-12-117114Actual
3354281.962024-11-1071213Actual
2780156.082024-06-1071612Actual
1115250.002023-02-097168Budget
2263091.002024-02-097163Actual
2333915.652024-02-0971211Actual
3684639.062025-02-0971112Actual
595772.002022-10-117115Actual
3573110.002022-08-117114Budget
22596156.002024-02-097113Actual
1661636.002023-08-117173Actual
614718.002022-10-117126Actual
1260690.002023-04-117164Budget
1241846.002023-04-117163Actual
13499195.002023-05-117113Actual
218731.382022-06-117168Actual
2673757.392024-05-1071213Actual
3100017.782024-09-1071211Actual
1413279.872023-05-117128Actual
1011580.002023-02-097113Budget
2041113.532023-11-1171511Actual
338560.002022-08-117113Budget
1712099.572023-08-117118Actual
2525369.262024-04-107128Actual
4692120.002022-09-117114Actual
212950.002022-06-117128Budget
153070.002022-06-117165Budget
1796820.002023-09-117156Actual
376940.002022-08-117165Actual
29726205.632024-08-107118Actual
352540.002022-08-117173Budget
17676110.002023-09-117114Actual
2035713.532023-11-1171311Actual
20618175.002023-12-127113Actual
2954321.002024-08-107156Actual
522241.002022-09-117166Actual
3281253.002024-11-107116Actual
37676166.242025-03-117118Actual
2238825.232024-01-0971311Actual
2455110.002022-07-127114Budget
1221954.112023-03-117128Actual
229288.002024-02-097126Actual
251170.002022-07-127164Budget
497560.002022-09-117116Budget
3602431.002025-02-097173Actual
2290134.002024-02-097116Actual
1826935.872023-09-1171111Actual
6569137.452022-10-117118Actual
170759.002022-06-117136Actual
1900329.002023-10-117166Actual
483364.002022-09-117115Actual
174411.822023-08-1171112Actual
1430819.912023-05-1171411Actual
28223106.002024-07-117165Actual
193023.952023-10-1171211Actual
2331135.872024-02-0971111Actual
1696929.002023-08-117166Actual
208190.002022-06-117118Budget
1331110.002022-06-117114Budget
3241657.392024-10-1071213Actual
3687412.462025-02-0971212Actual
3917622.042025-04-1171212Actual
511820.002022-09-117146Actual
2280964.002024-02-097115Actual
3327622.042024-11-1071311Actual
1683054.002023-08-117116Actual
28513100.002024-07-117167Actual
120228.002022-06-117163Actual
722170.002022-11-117116Budget
3623760.002025-02-097116Actual
28633138.962024-07-117168Actual
1428125.232023-05-1171311Actual
25940105.002024-05-107165Actual
1481834.002023-06-117116Actual
1194960.002023-03-117166Budget
37737158.662025-03-117168Actual
726913.002022-11-117126Actual

Generated 2025-06-10 20:22:47.684 UTC