[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143995.012023-05-1471112Actual
385160.002022-08-147116Budget
2413570.002024-03-137167Actual
839040.002022-12-157126Budget
3908952.892025-04-1471611Actual
3198122.302022-07-157118Actual
297642.002022-07-157166Actual
2990139.062024-08-1371311Actual
40470.002022-05-147165Budget
689430.002022-11-147173Budget
2655824.162024-05-1371611Actual
1137010.002023-03-147173Actual
3102745.442024-09-1371311Actual
2206349.002024-01-127166Actual
2644411.402024-05-1371211Actual
2516693.002024-04-137167Actual
1620834.802023-07-1571111Actual
259148.002022-07-157115Actual
2073883.002023-12-157114Actual
10301110.002023-02-127114Budget
33221109.272024-11-1371111Actual
839126.002022-12-157126Actual
36434198.002025-02-127117Actual
549050.002022-09-147128Budget
2949156.002024-08-137136Actual
3817369.672025-03-1471613Actual
1516979.872023-06-147168Actual
225389.272024-01-1271612Actual
1260690.002023-04-147164Budget
146990.002022-06-147115Actual
755090.002022-11-147117Budget
81763.002022-05-147117Actual
26861117.002024-06-137163Actual
2095011.002023-12-157126Actual
154023.952023-06-1471112Actual
2954321.002024-08-137156Actual
3741422.002025-03-147126Actual
1381043.002023-05-147116Actual
53416.002022-05-147126Actual
601742.002022-10-147165Actual
1227850.002023-03-147168Budget
4693110.002022-09-147114Budget
26355123.812024-05-137168Actual
87670.002022-05-147167Budget
1082535.002023-02-127166Actual
2872015.652024-07-1471211Actual
35377205.632025-01-127118Actual
24194160.182024-03-137118Actual
10440104.002023-02-127115Actual
3229734.802024-10-1371112Actual
2445529.482024-03-1371611Actual
3902965.652025-04-1471411Actual
424070.002022-08-147167Budget
502340.002022-09-147126Budget
1764823.002023-09-147173Actual
1897211.002023-10-147156Actual
2718575.002024-06-137136Actual
746950.002022-11-147166Budget
3283920.002024-11-137126Actual
955839.002023-01-127136Actual
34225128.362024-12-147118Actual
1685716.002023-08-147126Actual
2071023.002023-12-157173Actual
826263.002022-12-157165Actual
1691130.002023-08-147146Actual
249626.002024-04-137126Actual
2806929.002024-07-147173Actual
7432.002022-05-147163Actual
642790.002022-10-147117Budget
1161980.002023-03-147165Budget
91379.002023-01-127173Actual
497560.002022-09-147116Budget
34166128.002024-12-147167Actual
245146.082024-03-1371112Actual
3097259.272024-09-1371111Actual
173493.952023-08-1471511Actual
27420220.782024-06-137118Actual
2504218.002024-04-137156Actual
2768239.062024-06-1371611Actual
35249.002022-08-147173Actual
1513655.632023-06-147128Actual
212950.002022-06-147128Budget
27039131.002024-06-137115Actual
36555107.142025-02-127128Actual
2525369.262024-04-137128Actual
2271699.002024-02-127114Actual
1706183.002023-08-147167Actual
3254076.002024-11-137163Actual
26370.002022-05-147164Budget
3629268.002025-02-127136Actual
1880698.002023-10-147165Actual
736423.002022-11-147146Actual
1287618.002023-04-147126Actual
22596156.002024-02-127113Actual
2608229.002024-05-137146Actual
25132109.002024-04-137117Actual
3345677.362024-11-1371612Actual
2545410.332024-04-1371511Actual
1927425.232023-10-1471111Actual
33877137.002024-12-147165Actual
31918124.002024-10-137167Actual
229288.002024-02-127126Actual
38827179.872025-04-147118Actual
1492527.002023-06-147156Actual
399540.002022-08-147146Budget
3587592.482025-01-1271613Actual
3793776.292025-03-1471611Actual
33042152.002024-11-137167Actual
1174930.002023-03-147126Actual
3920989.062025-04-1471612Actual
436854.112022-08-147128Actual
483490.002022-09-147115Budget
1776861.002023-09-147115Actual
3354281.962024-11-1371213Actual
2813093.002024-07-147164Actual
530464.002022-09-147117Actual
3056246.002024-09-137116Actual
27977107.002024-07-147113Actual
95990.002022-05-147118Budget
48631.002022-05-147116Actual
1786154.002023-09-147116Actual
418172.002022-08-147117Actual
3634424.002025-02-127156Actual
2987417.782024-08-1371211Actual
20211107.142023-11-147128Actual
950818.002023-01-127126Actual
2759551.822024-06-1371311Actual
1147993.002023-03-147164Actual
2869268.852024-07-1471111Actual
793424.002022-12-157163Actual
2540017.782024-04-1371311Actual
2065293.002023-12-157163Actual
563044.002022-10-147113Actual
1241846.002023-04-147163Actual
18560145.002023-10-147113Actual
7688107.142022-11-147118Actual
31885198.002024-10-137117Actual
1282980.002023-04-147116Budget
1096380.002023-02-127167Budget
726840.002022-11-147126Budget
3466564.412024-12-1471113Actual
760880.002022-11-147167Budget
918555.002023-01-127114Actual
232750.002022-07-157163Budget
1865218.002023-10-147173Actual
288019.272024-07-1471511Actual
2572389.002024-05-137163Actual
3684639.062025-02-1271112Actual
2721133.002024-06-137146Actual
859136.002022-12-157166Actual
1179776.002023-03-147136Actual
11418110.002023-03-147114Budget
3070144.002024-09-137166Actual
1011457.002023-02-127113Actual
1391722.002023-05-147156Actual
2321970.782024-02-127128Actual
1974154.002023-11-147164Actual
3573110.002022-08-147114Budget
35284104.002025-01-127117Actual
1661636.002023-08-147173Actual
820256.002022-12-157115Actual
924380.002023-01-127164Budget
138848.002022-06-147164Actual
1049580.002023-02-127165Budget
1334950.002023-04-147128Budget
2171220.002024-01-127173Actual
2401322.002024-03-137156Actual
7550.002022-05-147163Budget
787744.002022-12-157113Actual
2641632.672024-05-1371111Actual
3445315.652024-12-1471511Actual
73550.002022-05-147166Budget
1791652.002023-09-147136Actual
1564676.002023-07-157164Actual
165930.002022-06-147126Budget
28572148.052024-07-147118Actual
3295146.002024-11-137166Actual
1035854.002023-02-127164Actual
1868059.002023-10-147114Actual
992782.902023-01-127118Actual
899960.002023-01-127113Budget
1809162.002023-09-147167Actual
3404332.002024-12-147156Actual
1759085.002023-09-147163Actual
2177360.002024-01-127164Actual
34132221.002024-12-147117Actual
34901163.002025-01-127114Actual
2197954.002024-01-127136Actual
812142.002022-12-157164Actual
100637.452022-05-147128Actual
29284114.002024-08-137164Actual
3182739.002024-10-137166Actual
394870.002022-08-147136Budget
1941529.482023-10-1471611Actual
3439932.672024-12-1471311Actual
731880.002022-11-147136Budget
549138.962022-09-147128Actual
3626414.002025-02-127126Actual
31502197.002024-10-137114Actual
334238.212024-11-1371212Actual
3393653.002024-12-147116Actual
21117104.002023-12-157117Actual
1918295.022023-10-147128Actual
10439100.002023-02-127115Budget
193023.952023-10-1471211Actual
87549.002022-05-147167Actual
218731.382022-06-147168Actual
2224288.962024-01-127128Actual
265255.012024-05-1371511Actual
3316279.872024-11-137168Actual
3437213.532024-12-1471211Actual
174987.142023-08-1471612Actual
634627.002022-10-147166Actual
913630.002023-01-127173Budget
1297360.002023-04-147146Budget
3702392.482025-02-1271613Actual
3699273.182025-02-1271213Actual
31977220.782024-10-137118Actual
2431331.612024-03-1371111Actual
34935135.002025-01-127164Actual
277697.142024-06-1371212Actual
3894797.572025-04-1471111Actual
2304034.002024-02-127166Actual
1938310.332023-10-1471511Actual
34253126.842024-12-147128Actual
1115250.002023-02-127168Budget
2877432.672024-07-1471411Actual
2614029.002024-05-137166Actual
170870.002022-06-147136Budget
1472575.002023-06-147115Actual
3623760.002025-02-127116Actual
2889358.212024-07-1471112Actual
3552534.802025-01-1271211Actual
1184560.002023-03-147146Budget
681440.002022-11-147163Actual
2238825.232024-01-1271311Actual
1714855.632023-08-147128Actual
3897534.802025-04-1471211Actual
3357381.962024-11-1371613Actual
2673757.392024-05-1371213Actual
1835122.042023-09-1471411Actual
1430819.912023-05-1471411Actual
218850.002022-06-147168Budget
1900329.002023-10-147166Actual
23132104.002024-02-127167Actual
619670.002022-10-147136Budget
282670.002022-07-157136Budget
26947234.002024-06-137114Actual
3212522.042024-10-1371211Actual
3511422.002025-01-127126Actual
37115146.002025-03-147163Actual
240730.002022-07-157173Budget
3372344.002024-12-147173Actual
3330322.042024-11-1371411Actual
997554.112023-01-127128Actual
1389130.002023-05-147146Actual
511940.002022-09-147146Budget
3333660.332024-11-1371611Actual
15108108.662023-06-147118Actual
2590686.002024-05-137115Actual
305890.002022-07-157117Budget
235113.952024-02-1271112Actual
2092344.002023-12-157116Actual
19622114.002023-11-147163Actual
536142.002022-09-147167Actual
881280.002022-12-157118Budget
3029068.002024-09-137163Actual
371490.002022-08-147115Budget
3805789.062025-03-1471612Actual
522241.002022-09-147166Actual
2141225.232023-12-1571411Actual
12688100.002023-04-147115Budget
946053.002023-01-127116Actual
40349.002022-05-147165Actual
3900239.062025-04-1471311Actual
1003338.962023-01-127168Actual
3019892.482024-08-1371613Actual
1593726.002023-07-157166Actual
1035990.002023-02-127164Budget
2390660.002024-03-137116Actual
394747.002022-08-147136Actual
215633.952023-12-1571612Actual
918480.002023-01-127114Budget
595772.002022-10-147115Actual
3508732.002025-01-127116Actual
2300826.002024-02-127156Actual
2774166.722024-06-1371112Actual
183786.082023-09-1471511Actual
587760.002022-10-147164Budget
3241657.392024-10-1371213Actual
1249830.002023-04-147173Budget
58335.002022-05-147136Actual
29250210.002024-08-137114Actual
2647122.042024-05-1371311Actual
37081215.002025-03-147113Actual
2333915.652024-02-1271211Actual
28189122.002024-07-147115Actual
175550.002022-06-147146Budget
3132492.482024-09-1371613Actual
1025330.002023-02-127173Budget
601860.002022-10-147165Budget
48760.002022-05-147116Budget
3105444.382024-09-1371411Actual
1194960.002023-03-147166Budget
787660.002022-12-157113Budget
153070.002022-06-147165Budget
212849.572022-06-147128Actual
1287740.002023-04-147126Budget
2584566.002024-05-137164Actual
881364.722022-12-157118Actual
848720.002022-12-157146Actual
255721.822024-04-1371212Actual
3448669.912024-12-1471611Actual
1292580.002023-04-147136Budget
1362188.002023-05-147114Actual
22121100.002024-01-127117Actual
30913141.992024-09-137168Actual
736540.002022-11-147146Budget
245723.952024-03-1371612Actual
2996165.652024-08-1371611Actual
1217179.872023-03-147118Actual
1194853.002023-03-147166Actual
2455110.002022-07-157114Budget
905750.002023-01-127163Budget
20090100.002023-11-147117Actual
1049691.002023-02-127165Actual
33631205.002024-12-147113Actual
648770.002022-10-147167Budget
2707164.002024-06-137165Actual
4692120.002022-09-147114Actual
1770968.002023-09-147164Actual
17676110.002023-09-147114Actual
3752646.002025-03-147166Actual
2472218.002024-04-137173Actual
970623.002023-01-127166Actual
3174340.002024-10-137136Actual
194742.892023-10-1471112Actual
1587922.002023-07-157146Actual
681550.002022-11-147163Budget
450760.002022-09-147113Budget
1654.002022-05-147113Actual
2984668.852024-08-1371111Actual
456428.002022-09-147163Actual
3100017.782024-09-1371211Actual
344424.002022-08-147163Actual
3637627.002025-02-127166Actual
1434014.592023-05-1471611Actual
2874753.952024-07-1471311Actual
3563837.992025-01-1271611Actual
234207.142024-02-1271511Actual
174682.892023-08-1471212Actual
442650.002022-08-147168Budget
2715715.002024-06-137126Actual
1067376.002023-02-127136Actual
240615.002022-07-157173Actual
203308.212023-11-1471211Actual
175432.002022-06-147146Actual
81890.002022-05-147117Budget
1030071.002023-02-127114Actual
3454569.912024-12-1471112Actual
36468101.002025-02-127167Actual
3557944.382025-01-1271411Actual
432075.322022-08-147118Actual
2484253.002024-04-137115Actual
1090578.002023-02-127117Actual
2284288.002024-02-127165Actual
3366595.002024-12-147163Actual
700056.002022-11-147164Actual
37676166.242025-03-147118Actual
2501616.002024-04-137146Actual
3168870.002024-10-137116Actual
1718169.262023-08-147168Actual
34815137.002025-01-127163Actual
2038414.592023-11-1471411Actual
1371586.002023-05-147115Actual
214396.082023-12-1571511Actual
27919110.032024-06-1371613Actual
2507443.002024-04-137166Actual
970750.002023-01-127166Budget
38351123.002025-04-147114Actual
820180.002022-12-157115Budget
587642.002022-10-147164Actual
32719131.002024-11-137115Actual
1331110.002022-06-147114Budget
867290.002022-12-157117Budget
35933205.002025-02-127113Actual
1629014.592023-07-1571411Actual
38734104.002025-04-147117Actual
12030100.002023-03-147117Budget
1579833.002023-07-157116Actual
1297235.002023-04-147146Actual
2331135.872024-02-1271111Actual
2578327.002024-05-137173Actual
3543879.872025-01-127168Actual
1282854.002023-04-147116Actual
3147429.002024-10-137173Actual
272960.002022-07-157116Budget
36085152.002025-02-127164Actual
185029.272023-09-1471612Actual
1062525.002023-02-127126Actual
1484522.002023-06-147126Actual
311735.002022-07-157167Actual
3864424.002025-04-147156Actual
2833780.002024-07-147136Actual
1162052.002023-03-147165Actual
2682798.002024-06-137113Actual
694380.002022-11-147114Budget
3220617.782024-10-1371511Actual
3064332.002024-09-137146Actual
2951735.002024-08-137146Actual
28600110.172024-07-147128Actual
3153685.002024-10-137164Actual
1886525.002023-10-147116Actual
3690683.742025-02-1271612Actual
245411.822024-03-1371212Actual
319990.002022-07-157118Budget
3856424.002025-04-147126Actual
2895467.782024-07-1471612Actual
264740.002022-07-157165Actual
1989329.002023-11-147116Actual
932356.002023-01-127115Actual
1307835.002023-04-147166Actual
3396310.002024-12-147126Actual
3675615.652025-02-1271511Actual
3667544.382025-02-1271211Actual
67840.002022-05-147156Budget
609932.002022-10-147116Actual
2992832.672024-08-1371411Actual
253736.082024-04-1371211Actual
1137130.002023-03-147173Budget
1712099.572023-08-147118Actual
352540.002022-08-147173Budget
410160.002022-08-147166Budget
6569137.452022-10-147118Actual
31629122.002024-10-137165Actual
1115140.482023-02-127168Actual
239338.002024-03-137126Actual
1109250.002023-02-127128Budget
2610817.002024-05-137156Actual
164093.952023-07-1571112Actual
120350.002022-06-147163Budget
161160.002022-06-147116Budget
489349.002022-09-147165Actual
619565.002022-10-147136Actual
1268770.002023-04-147115Actual
385059.002022-08-147116Actual
554950.002022-09-147168Budget
2195115.002024-01-127126Actual
205608.212023-11-1471612Actual
26234140.002024-05-137167Actual
1340750.002023-04-147168Budget
161047.002022-06-147116Actual
2723721.002024-06-137156Actual
344550.002022-08-147163Budget
15015156.002023-06-147117Actual
3814392.482025-03-1471213Actual
2174083.002024-01-127114Actual
114770.002022-06-147113Budget
63039.002022-05-147146Actual
152566.082023-06-1471211Actual
1076717.002023-02-127156Actual
3502890.002025-01-127165Actual
1696929.002023-08-147166Actual
2192439.002024-01-127116Actual
1260783.002023-04-147164Actual
1072029.002023-02-127146Actual
30503103.002024-09-137165Actual
843980.002022-12-157136Budget
536270.002022-09-147167Budget
1770.002022-05-147113Budget
423956.002022-08-147167Actual
35966114.002025-02-127163Actual
251170.002022-07-157164Budget
1235972.002023-04-147113Actual
1626311.402023-07-1571311Actual
1072160.002023-02-127146Budget
371363.002022-08-147115Actual
389940.002022-08-147126Budget
37201117.002025-03-147114Actual
2946318.002024-08-137126Actual

Generated 2025-06-13 04:55:19.600 UTC