[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-197167Actual
2298216.002024-02-177146Actual
34994122.002025-01-177115Actual
27361101.002024-06-187167Actual
536142.002022-09-197167Actual
239338.002024-03-187126Actual
2542715.652024-04-1871411Actual
675639.002022-11-197113Actual
1017232.002023-02-177163Actual
1712099.572023-08-197118Actual
33042152.002024-11-187167Actual
3867652.002025-04-197166Actual
3617877.002025-02-177165Actual
3557944.382025-01-1771411Actual
31885198.002024-10-187117Actual
33101220.782024-11-187118Actual
2487661.002024-04-187165Actual
629030.002022-10-197156Budget
1654.002022-05-197113Actual
25940105.002024-05-187165Actual
1137130.002023-03-197173Budget
442650.002022-08-197168Budget
1776861.002023-09-197115Actual
3502890.002025-01-177165Actual
91379.002023-01-177173Actual
1235972.002023-04-197113Actual
30376123.002024-09-187114Actual
153070.002022-06-197165Budget
489349.002022-09-197165Actual
3508732.002025-01-177116Actual
801530.002022-12-207173Budget
1513655.632023-06-197128Actual
35933205.002025-02-177113Actual
161047.002022-06-197116Actual
2762253.952024-06-1871411Actual
27768.002022-07-207126Actual
563160.002022-10-197113Budget
28513100.002024-07-197167Actual
13499195.002023-05-197113Actual
36527248.062025-02-177118Actual
859050.002022-12-207166Budget
1184560.002023-03-197146Budget
18560145.002023-10-197113Actual
859136.002022-12-207166Actual
2165478.002024-01-177163Actual
297642.002022-07-207166Actual
1570579.002023-07-207115Actual
549050.002022-09-197128Budget
3908952.892025-04-1971611Actual
1611699.572023-07-207128Actual
544296.542022-09-197118Actual
7432.002022-05-197163Actual
648856.002022-10-197167Actual
152566.082023-06-1971211Actual
960440.002023-01-177146Budget
2325288.962024-02-177168Actual
1394929.002023-05-197166Actual
58470.002022-05-197136Budget
1321980.002023-04-197167Budget
3678765.652025-02-1771611Actual
587642.002022-10-197164Actual
338430.002022-08-197113Actual
3198122.302022-07-207118Actual
3100017.782024-09-1871211Actual
530390.002022-09-197117Budget
352540.002022-08-197173Budget
2842149.002024-07-197166Actual
15108108.662023-06-197118Actual
3200582.902024-10-187128Actual
937949.002023-01-177165Actual
1371586.002023-05-197115Actual
812080.002022-12-207164Budget
1935615.652023-10-1971411Actual
3799644.382025-03-1971112Actual
812142.002022-12-207164Actual
244226.082024-03-1871511Actual
410047.002022-08-197166Actual
2990139.062024-08-1871311Actual
1334950.002023-04-197128Budget
1221954.112023-03-197128Actual
793424.002022-12-207163Actual
3217927.362024-10-1871411Actual
3330322.042024-11-1871411Actual
14547114.002023-06-197163Actual
385160.002022-08-197116Budget
2780156.082024-06-1871612Actual
1732217.782023-08-1971411Actual
31977220.782024-10-187118Actual
806360.002022-12-207114Actual
26861117.002024-06-187163Actual
12547110.002023-04-197114Budget
3814392.482025-03-1971213Actual
3466564.412024-12-1971113Actual
820180.002022-12-207115Budget
3749428.002025-03-197156Actual
2000015.002023-11-197156Actual
1301925.002023-04-197156Actual
30256150.002024-09-187113Actual
394747.002022-08-197136Actual
418172.002022-08-197117Actual
2813093.002024-07-197164Actual
1428125.232023-05-1971311Actual
1821082.902023-09-197168Actual
128330.002022-06-197173Budget
3856424.002025-04-197126Actual
272960.002022-07-207116Budget
363360.002022-08-197164Budget
1391722.002023-05-197156Actual
232635.002022-07-207163Actual
19708101.002023-11-197114Actual
760880.002022-11-197167Budget
120350.002022-06-197163Budget
924272.002023-01-177164Actual
37201117.002025-03-197114Actual
3215227.362024-10-1871311Actual
2224288.962024-01-177128Actual
2493534.002024-04-187116Actual
2605641.002024-05-187136Actual
11418110.002023-03-197114Budget
2123879.872023-12-207128Actual
2756826.292024-06-1871211Actual
11419128.002023-03-197114Actual
10301110.002023-02-177114Budget
3058915.002024-09-187126Actual
30759136.002024-09-187117Actual
2304034.002024-02-177166Actual
787660.002022-12-207113Budget
2992832.672024-08-1871411Actual
3171518.002024-10-187126Actual
186150.002022-06-197166Budget
2030239.062023-11-1971111Actual
1307960.002023-04-197166Budget
1307835.002023-04-197166Actual
661637.452022-10-197128Actual
389823.002022-08-197126Actual
356069.272025-01-1771511Actual
1115140.482023-02-177168Actual
14514109.002023-06-197113Actual
873180.002022-12-207167Budget
2038414.592023-11-1971411Actual
2545410.332024-04-1871511Actual
34935135.002025-01-177164Actual
1880698.002023-10-197165Actual
3351541.602024-11-1871113Actual
595772.002022-10-197115Actual
549138.962022-09-197128Actual
1123280.002023-03-197113Budget
2872015.652024-07-1971211Actual
978790.002023-01-177117Budget
1552691.002023-07-207163Actual
266186.082024-05-1871112Actual
1003440.002023-01-177168Budget
3516832.002025-01-177146Actual
955839.002023-01-177136Actual
287350.002022-07-207146Budget
1927425.232023-10-1971111Actual
1724022.042023-08-1971111Actual
918480.002023-01-177114Budget
4692120.002022-09-197114Actual
1815088.962023-09-197118Actual
1383713.002023-05-197126Actual
2206349.002024-01-177166Actual
755090.002022-11-197117Budget
3782411.402025-03-1971211Actual
100750.002022-05-197128Budget
404113.002022-08-197156Actual
13160104.002023-04-197117Actual
2954321.002024-08-187156Actual
23191107.142024-02-177118Actual
2336619.912024-02-1771311Actual
1057654.002023-02-177116Actual
700056.002022-11-197164Actual
165814.002022-06-197126Actual
418290.002022-08-197117Budget
1334855.632023-04-197128Actual
3793776.292025-03-1971611Actual
29343106.002024-08-187115Actual
1599578.002023-07-207117Actual
2614029.002024-05-187166Actual
2135819.912023-12-2071211Actual
1104490.002023-02-177118Budget
2133022.042023-12-2071111Actual
142548.212023-05-1971211Actual
3399143.002024-12-197136Actual
1330190.002023-04-197118Budget
1534322.042023-06-1971611Actual
174987.142023-08-1971612Actual
245723.952024-03-1871612Actual
2244725.232024-01-1771611Actual
3182739.002024-10-187166Actual
334238.212024-11-1871212Actual
1386533.002023-05-197136Actual
36434198.002025-02-177117Actual
2431331.612024-03-1871111Actual
595890.002022-10-197115Budget
67718.002022-05-197156Actual
965240.002023-01-177156Budget
2504218.002024-04-187156Actual
410160.002022-08-197166Budget
1227748.052023-03-197168Actual
2647122.042024-05-1871311Actual
2602811.002024-05-187126Actual
779528.352022-11-197168Actual
3664797.572025-02-1771111Actual
24194160.182024-03-187118Actual
507229.002022-09-197136Actual
1667846.002023-08-197164Actual
1826935.872023-09-1971111Actual
2384753.002024-03-187165Actual
2083188.002023-12-207115Actual
2092344.002023-12-207116Actual
120228.002022-06-197163Actual
1241846.002023-04-197163Actual
1389130.002023-05-197146Actual
4693110.002022-09-197114Budget
3543879.872025-01-177168Actual
26263.002022-05-197164Actual
26200195.002024-05-187117Actual
1817870.782023-09-197128Actual
324750.002022-07-207128Budget
848720.002022-12-207146Actual
992680.002023-01-177118Budget
1889218.002023-10-197126Actual
14009130.002023-05-197117Actual
24630175.002024-04-187113Actual
3555244.382025-01-1771311Actual
67840.002022-05-197156Budget
15015156.002023-06-197117Actual
2726954.002024-06-187166Actual
1983447.002023-11-197165Actual
1067480.002023-02-177136Budget
569032.002022-10-197163Actual
1072029.002023-02-177146Actual
1221850.002023-03-197128Budget
3844491.002025-04-197115Actual
20243119.272023-11-197168Actual
2889358.212024-07-1971112Actual
2413570.002024-03-187167Actual
3327622.042024-11-1871311Actual
36588123.812025-02-177168Actual
2600124.002024-05-187116Actual
1365476.002023-05-197164Actual
33221109.272024-11-1871111Actual
37294176.002025-03-197115Actual
240615.002022-07-207173Actual
36555107.142025-02-177128Actual
3281253.002024-11-187116Actual
3316279.872024-11-187168Actual
1302040.002023-04-197156Budget
2874753.952024-07-1971311Actual
25689137.002024-05-187113Actual
1788813.002023-09-197126Actual
292040.002022-07-207156Budget
1791652.002023-09-197136Actual
1941529.482023-10-1971611Actual
3670253.952025-02-1771311Actual
442538.962022-08-197168Actual
194290.002022-06-197117Budget
450760.002022-09-197113Budget
3168870.002024-10-187116Actual
182976.082023-09-1971211Actual
2484253.002024-04-187115Actual
225389.272024-01-1771612Actual
619565.002022-10-197136Actual
193023.952023-10-1971211Actual
2883465.652024-07-1971611Actual
138970.002022-06-197164Budget
436950.002022-08-197128Budget
820256.002022-12-207115Actual
26355123.812024-05-187168Actual
58335.002022-05-197136Actual
2472218.002024-04-187173Actual
1796820.002023-09-197156Actual
161160.002022-06-197116Budget
1416588.962023-05-197168Actual
965110.002023-01-177156Actual
577116.002022-10-197173Actual
183786.082023-09-1971511Actual
1706183.002023-08-197167Actual
2331135.872024-02-1771111Actual
1062440.002023-02-177126Budget
2086488.002023-12-207165Actual
14043117.002023-05-197167Actual
3229734.802024-10-1871112Actual
1685716.002023-08-197126Actual
2041113.532023-11-1971511Actual
3176932.002024-10-187146Actual
1017360.002023-02-177163Budget
37704141.992025-03-197128Actual
185029.272023-09-1971612Actual
2095011.002023-12-207126Actual
1340860.172023-04-197168Actual
138848.002022-06-197164Actual
3114649.702024-09-1871112Actual
2721133.002024-06-187146Actual
681550.002022-11-197163Budget
3120799.702024-09-1871612Actual
992782.902023-01-177118Actual
162366.082023-07-2071211Actual
1434014.592023-05-1971611Actual
1794222.002023-09-197146Actual
27039131.002024-06-187115Actual
1495730.002023-06-197166Actual
13159100.002023-04-197117Budget
15492187.002023-07-207113Actual
265255.012024-05-1871511Actual
3853770.002025-04-197116Actual
773623.812022-11-197128Actual
946170.002023-01-177116Budget
22121100.002024-01-177117Actual
1673796.002023-08-197115Actual
3696546.872025-02-1771113Actual
1235880.002023-04-197113Budget
881280.002022-12-207118Budget
205032.892023-11-1971112Actual
1516979.872023-06-197168Actual
3885582.902025-04-197128Actual
16524136.002023-08-197113Actual
282539.002022-07-207136Actual
81890.002022-05-197117Budget
34225128.362024-12-197118Actual
7550.002022-05-197163Budget
3008158.212024-08-1871612Actual
277730.002022-07-207126Budget
225061.822024-01-1771112Actual
3905611.402025-04-1971511Actual
20183158.662023-11-197118Actual
1886525.002023-10-197116Actual
3687412.462025-02-1771212Actual
1655891.002023-08-197163Actual
3061737.002024-09-187136Actual
2215578.002024-01-177167Actual
3457328.422024-12-1971212Actual
26947234.002024-06-187114Actual
3876871.002025-04-197167Actual
2744895.022024-06-187128Actual
2186547.002024-01-177165Actual
1292651.002023-04-197136Actual
1241960.002023-04-197163Budget
226839.002022-07-207113Actual
3631855.002025-02-177146Actual
3752646.002025-03-197166Actual
2195115.002024-01-177126Actual
3117428.422024-09-1871212Actual
170870.002022-06-197136Budget
1374970.002023-05-197165Actual
28479176.002024-07-197117Actual
27327132.002024-06-187117Actual
843980.002022-12-207136Budget
311735.002022-07-207167Actual
2788795.992024-06-1871213Actual
36085152.002025-02-177164Actual
40470.002022-05-197165Budget
2528669.262024-04-187168Actual
3634424.002025-02-177156Actual
3741422.002025-03-197126Actual
932480.002023-01-177115Budget
913630.002023-01-177173Budget
554950.002022-09-197168Budget
37737158.662025-03-197168Actual
656890.002022-10-197118Budget
2321970.782024-02-177128Actual
33877137.002024-12-197165Actual
853429.002022-12-207156Actual
305760.002022-07-207117Actual
1805785.002023-09-197117Actual
2171220.002024-01-177173Actual
2439517.782024-03-1871411Actual
10906100.002023-02-177117Budget
3220617.782024-10-1871511Actual
3684639.062025-02-1771112Actual
1528313.532023-06-1971311Actual
2203113.002024-01-177156Actual
1564676.002023-07-207164Actual
522241.002022-09-197166Actual
235113.952024-02-1771112Actual
25132109.002024-04-187117Actual
27420220.782024-06-187118Actual
2676981.962024-05-1871613Actual
37081215.002025-03-197113Actual
1696929.002023-08-197166Actual
555043.512022-09-197168Actual
3573110.002022-08-197114Budget
3926855.642025-04-1971113Actual
1137010.002023-03-197173Actual
1489916.002023-06-197146Actual
218731.382022-06-197168Actual
1626311.402023-07-2071311Actual
133099.002022-06-197114Actual
2127149.572023-12-207168Actual
3602431.002025-02-177173Actual
264870.002022-07-207165Budget
2290134.002024-02-177116Actual
394870.002022-08-197136Budget
3129346.872024-09-1871213Actual
344424.002022-08-197163Actual
3675615.652025-02-1771511Actual
3699273.182025-02-1771213Actual
73436.002022-05-197166Actual
1162052.002023-03-197165Actual
3932769.672025-04-1971613Actual
291923.002022-07-207156Actual
3864424.002025-04-197156Actual
511820.002022-09-197146Actual
984530.002023-01-177167Actual
1194960.002023-03-197166Budget
256036.082024-04-1871612Actual
53530.002022-05-197126Budget
324641.992022-07-207128Actual
2381370.002024-03-187115Actual
3802414.592025-03-1971212Actual
37235156.002025-03-197164Actual
180240.002022-06-197156Budget
2644411.402024-05-1871211Actual
3396310.002024-12-197126Actual
87549.002022-05-197167Actual
20090100.002023-11-197117Actual
17556124.002023-09-197113Actual
3019892.482024-08-1871613Actual
3295146.002024-11-187166Actual
2590686.002024-05-187115Actual
3102745.442024-09-1871311Actual
1938310.332023-10-1971511Actual
37676166.242025-03-197118Actual
3894797.572025-04-1971111Actual
33751140.002024-12-197114Actual
30913141.992024-09-187168Actual
483364.002022-09-197115Actual
3179528.002024-10-187156Actual
23634105.002024-03-187163Actual
200070.002022-06-197167Budget
736540.002022-11-197146Budget
1590533.002023-07-207156Actual
13300107.142023-04-197118Actual
29130176.002024-08-187113Actual
793550.002022-12-207163Budget
3914848.632025-04-1971112Actual
2077251.002023-12-207164Actual
3004811.402024-08-1871212Actual
31382193.002024-10-187113Actual
3514275.002025-01-177136Actual
3034839.002024-09-187173Actual
16029104.002023-07-207167Actual
3522648.002025-01-177166Actual
14104107.142023-05-197118Actual
34132221.002024-12-197117Actual
516630.002022-09-197156Budget
175550.002022-06-197146Budget
955780.002023-01-177136Budget
21151104.002023-12-207167Actual
1049580.002023-02-177165Budget
146990.002022-06-197115Actual
35966114.002025-02-177163Actual
1422622.042023-05-1971111Actual
2455110.002022-07-207114Budget
1770.002022-05-197113Budget
2268831.002024-02-177173Actual
32506205.002024-11-187113Actual
1156072.002023-03-197115Actual
2836350.002024-07-197146Actual
587760.002022-10-197164Budget
1268770.002023-04-197115Actual
208190.002022-06-197118Budget
2516693.002024-04-187167Actual
3761793.002025-03-197167Actual
3141668.002024-10-187163Actual
80149.002022-12-207173Actual
38351123.002025-04-197114Actual
29284114.002024-08-187164Actual
1161980.002023-03-197165Budget
1759085.002023-09-197163Actual
3283920.002024-11-187126Actual
31918124.002024-10-187167Actual
614718.002022-10-197126Actual
1466653.002023-06-197164Actual
1614982.902023-07-207168Actual
170759.002022-06-197136Actual
3587592.482025-01-1771613Actual
997554.112023-01-177128Actual
2003235.002023-11-197166Actual

Generated 2025-06-19 01:10:03.466 UTC