[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507443.002024-04-137166Actual
1025214.002023-02-127173Actual
30852296.542024-09-137118Actual
2649822.042024-05-1371411Actual
3345677.362024-11-1371612Actual
205032.892023-11-1471112Actual
2133022.042023-12-1571111Actual
3761793.002025-03-147167Actual
2431331.612024-03-1371111Actual
29787123.812024-08-137168Actual
3217927.362024-10-1371411Actual
3439932.672024-12-1471311Actual
2422299.572024-03-137128Actual
1174840.002023-03-147126Budget
2874753.952024-07-1471311Actual
456428.002022-09-147163Actual
511820.002022-09-147146Actual
3864424.002025-04-147156Actual
120350.002022-06-147163Budget
689430.002022-11-147173Budget
253736.082024-04-1371211Actual
3244864.412024-10-1371613Actual
3569742.252025-01-1271112Actual
3867652.002025-04-147166Actual
595890.002022-10-147115Budget
2833780.002024-07-147136Actual
2748160.172024-06-137168Actual
1307835.002023-04-147166Actual
3428582.902024-12-147168Actual
2975482.902024-08-137128Actual
2992832.672024-08-1371411Actual
12547110.002023-04-147114Budget
3399143.002024-12-147136Actual
31977220.782024-10-137118Actual
3469246.872024-12-1471213Actual
905628.002023-01-127163Actual
36468101.002025-02-127167Actual
955780.002023-01-127136Budget
3312982.902024-11-137128Actual
3908952.892025-04-1471611Actual
2984668.852024-08-1371111Actual
36434198.002025-02-127117Actual
736423.002022-11-147146Actual
3847876.002025-04-147165Actual
1287740.002023-04-147126Budget
3516832.002025-01-127146Actual
2922229.002024-08-137173Actual
812080.002022-12-157164Budget
2676981.962024-05-1371613Actual
10301110.002023-02-127114Budget
3372344.002024-12-147173Actual
183786.082023-09-1471511Actual
1677178.002023-08-147165Actual
1076717.002023-02-127156Actual
1365476.002023-05-147164Actual
2707164.002024-06-137165Actual
2390660.002024-03-137116Actual
29250210.002024-08-137114Actual
1049580.002023-02-127165Budget
1297360.002023-04-147146Budget
37737158.662025-03-147168Actual
746835.002022-11-147166Actual
3885582.902025-04-147128Actual
2071023.002023-12-157173Actual
726913.002022-11-147126Actual
19622114.002023-11-147163Actual
174411.822023-08-1471112Actual
3333660.332024-11-1371611Actual
2413570.002024-03-137167Actual
614718.002022-10-147126Actual
667549.572022-10-147168Actual
1340750.002023-04-147168Budget
3445315.652024-12-1471511Actual
2671027.572024-05-1371113Actual
3286748.002024-11-137136Actual
2238825.232024-01-1271311Actual
1003338.962023-01-127168Actual
2602811.002024-05-137126Actual
162366.082023-07-1571211Actual
226839.002022-07-157113Actual
27420220.782024-06-137118Actual
25940105.002024-05-137165Actual
3702392.482025-02-1271613Actual
25689137.002024-05-137113Actual
91379.002023-01-127173Actual
14514109.002023-06-147113Actual
2475088.002024-04-137114Actual
2610817.002024-05-137156Actual
2768239.062024-06-1371611Actual
1865218.002023-10-147173Actual
3696546.872025-02-1271113Actual
502214.002022-09-147126Actual
205110.002022-05-147114Budget
138970.002022-06-147164Budget
2572389.002024-05-137163Actual
3147429.002024-10-137173Actual
2726954.002024-06-137166Actual
3897534.802025-04-1471211Actual
773623.812022-11-147128Actual
404113.002022-08-147156Actual
239338.002024-03-137126Actual
736540.002022-11-147146Budget
569150.002022-10-147163Budget
272960.002022-07-157116Budget
536270.002022-09-147167Budget
2436813.532024-03-1371311Actual
21151104.002023-12-157167Actual
793550.002022-12-157163Budget
2224288.962024-01-127128Actual
2516693.002024-04-137167Actual
2333915.652024-02-1271211Actual
34132221.002024-12-147117Actual
29343106.002024-08-137115Actual
33042152.002024-11-137167Actual
20090100.002023-11-147117Actual
288019.272024-07-1471511Actual
305890.002022-07-157117Budget
2000015.002023-11-147156Actual
195316.082023-10-1471612Actual
3926855.642025-04-1471113Actual
1062525.002023-02-127126Actual
642880.002022-10-147117Actual
1516979.872023-06-147168Actual
3543879.872025-01-127168Actual
970623.002023-01-127166Actual
1129160.002023-03-147163Budget
1759085.002023-09-147163Actual
311735.002022-07-157167Actual
3014046.872024-08-1371113Actual
26295166.242024-05-137118Actual
1900329.002023-10-147166Actual
1693722.002023-08-147156Actual
3678765.652025-02-1271611Actual
3289345.002024-11-137146Actual
214396.082023-12-1571511Actual
418290.002022-08-147117Budget
87670.002022-05-147167Budget
21117104.002023-12-157117Actual
33631205.002024-12-147113Actual
31885198.002024-10-137117Actual
14009130.002023-05-147117Actual
67718.002022-05-147156Actual
1702793.002023-08-147117Actual
1331110.002022-06-147114Budget
1137130.002023-03-147173Budget
3782411.402025-03-1471211Actual
2295666.002024-02-127136Actual
16524136.002023-08-147113Actual
87549.002022-05-147167Actual
23098117.002024-02-127117Actual
152566.082023-06-1471211Actual
338560.002022-08-147113Budget
2836350.002024-07-147146Actual
2949156.002024-08-137136Actual
3472381.962024-12-1471613Actual
5819110.002022-10-147114Budget
385059.002022-08-147116Actual
28097172.002024-07-147114Actual
555043.512022-09-147168Actual
3741422.002025-03-147126Actual
7688107.142022-11-147118Actual
195012.892023-10-1471212Actual
28479176.002024-07-147117Actual
2951735.002024-08-137146Actual
3316279.872024-11-137168Actual
2504218.002024-04-137156Actual
29040138.102024-07-1471213Actual
2528669.262024-04-137168Actual
1492527.002023-06-147156Actual
11559100.002023-03-147115Budget
3254076.002024-11-137163Actual
1906185.002023-10-147117Actual
1179880.002023-03-147136Budget
726840.002022-11-147126Budget
1227748.052023-03-147168Actual
891723.812022-12-157168Actual
1579833.002023-07-157116Actual
1590533.002023-07-157156Actual
812142.002022-12-157164Actual
2584566.002024-05-137164Actual
1611699.572023-07-157128Actual
1035854.002023-02-127164Actual
2192439.002024-01-127116Actual
3623760.002025-02-127116Actual
1466653.002023-06-147164Actual
376940.002022-08-147165Actual
35284104.002025-01-127117Actual
2883465.652024-07-1471611Actual
3573110.002022-08-147114Budget
144566.082023-05-1471612Actual
1664463.002023-08-147114Actual
7432.002022-05-147163Actual
29130176.002024-08-137113Actual
1941529.482023-10-1471611Actual
3581632.832025-01-1271113Actual
193023.952023-10-1471211Actual
970750.002023-01-127166Budget
1764823.002023-09-147173Actual
205302.892023-11-1471212Actual
946053.002023-01-127116Actual
2177360.002024-01-127164Actual
256036.082024-04-1371612Actual
661637.452022-10-147128Actual
483490.002022-09-147115Budget
3905611.402025-04-1471511Actual
1685716.002023-08-147126Actual
1260783.002023-04-147164Actual
3223865.652024-10-1371611Actual
2718575.002024-06-137136Actual
853340.002022-12-157156Budget
158256.002023-07-157126Actual
2331135.872024-02-1271111Actual
806360.002022-12-157114Actual
1460515.002023-06-147173Actual
2268831.002024-02-127173Actual
2300826.002024-02-127156Actual
1156072.002023-03-147115Actual
27919110.032024-06-1371613Actual
1297235.002023-04-147146Actual
2578327.002024-05-137173Actual
1835122.042023-09-1471411Actual
1921549.572023-10-147168Actual
1062440.002023-02-127126Budget
28011122.002024-07-147163Actual
25225108.662024-04-137118Actual
3667544.382025-02-1271211Actual
1729522.042023-08-1471311Actual
1992015.002023-11-147126Actual
3034839.002024-09-137173Actual
2754087.992024-06-1371111Actual
186020.002022-06-147166Actual
873256.002022-12-157167Actual
779640.002022-11-147168Budget
28572148.052024-07-147118Actual
32626148.002024-11-137114Actual
656890.002022-10-147118Budget
3058915.002024-09-137126Actual
3587592.482025-01-1271613Actual
2012462.002023-11-147167Actual
3487329.002025-01-127173Actual
3888895.022025-04-147168Actual
34690.002022-05-147115Budget
1629014.592023-07-1571411Actual
1463366.002023-06-147114Actual
2200539.002024-01-127146Actual
35966114.002025-02-127163Actual
2892110.332024-07-1471212Actual
3056246.002024-09-137116Actual
32753152.002024-11-137165Actual
3744280.002025-03-147136Actual
1832417.782023-09-1471311Actual
1082460.002023-02-127166Budget
1282980.002023-04-147116Budget
2103020.002023-12-157156Actual
1235880.002023-04-147113Budget
32506205.002024-11-137113Actual
2600124.002024-05-137116Actual
251170.002022-07-157164Budget
3687412.462025-02-1271212Actual
1030071.002023-02-127114Actual
2647122.042024-05-1371311Actual
12688100.002023-04-147115Budget
363360.002022-08-147164Budget
1994836.002023-11-147136Actual
37235156.002025-03-147164Actual
549138.962022-09-147128Actual
667650.002022-10-147168Budget
3212522.042024-10-1371211Actual
2425470.782024-03-137168Actual
1035990.002023-02-127164Budget
2484253.002024-04-137115Actual
3876871.002025-04-147167Actual
173493.952023-08-1471511Actual
2197954.002024-01-127136Actual
3100017.782024-09-1371211Actual
3894797.572025-04-1471111Actual
609932.002022-10-147116Actual
1322045.002023-04-147167Actual
31918124.002024-10-137167Actual
3511422.002025-01-127126Actual
1897211.002023-10-147156Actual
1221850.002023-03-147128Budget
2195115.002024-01-127126Actual
27039131.002024-06-137115Actual
17556124.002023-09-147113Actual
1391722.002023-05-147156Actual
19154173.812023-10-147118Actual
1381043.002023-05-147116Actual
235426.082024-02-1271612Actual
3396310.002024-12-147126Actual
23132104.002024-02-127167Actual
886061.692022-12-157128Actual
1082535.002023-02-127166Actual
379059.272025-03-1471511Actual
100750.002022-05-147128Budget
960440.002023-01-127146Budget
3153685.002024-10-137164Actual
2721133.002024-06-137146Actual
1129036.002023-03-147163Actual
146990.002022-06-147115Actual
35318101.002025-01-127167Actual
2889358.212024-07-1471112Actual
36085152.002025-02-127164Actual
3540596.542025-01-127128Actual
1090578.002023-02-127117Actual
3171518.002024-10-137126Actual
377060.002022-08-147165Budget
17676110.002023-09-147114Actual
2280964.002024-02-127115Actual
1292580.002023-04-147136Budget
1968052.002023-11-147173Actual
3168870.002024-10-137116Actual
1809162.002023-09-147167Actual
464414.002022-09-147173Actual
1688566.002023-08-147136Actual
1287618.002023-04-147126Actual
35249.002022-08-147173Actual
1209080.002023-03-147167Budget
507170.002022-09-147136Budget
2764917.782024-06-1371511Actual
174682.892023-08-1471212Actual
2092344.002023-12-157116Actual
1528313.532023-06-1471311Actual
20243119.272023-11-147168Actual
19708101.002023-11-147114Actual
287223.002022-07-157146Actual
3004811.402024-08-1371212Actual
410160.002022-08-147166Budget
1359336.002023-05-147173Actual
297750.002022-07-157166Budget
489460.002022-09-147165Budget
18594105.002023-10-147163Actual
544390.002022-09-147118Budget
2086488.002023-12-157165Actual
20618175.002023-12-157113Actual
978790.002023-01-127117Budget
2396130.002024-03-137136Actual
2877432.672024-07-1471411Actual
913630.002023-01-127173Budget
3519418.002025-01-127156Actual
170759.002022-06-147136Actual
3832320.002025-04-147173Actual
363235.002022-08-147164Actual
946170.002023-01-127116Budget
1534322.042023-06-1471611Actual
853429.002022-12-157156Actual
1552691.002023-07-157163Actual
2838924.002024-07-147156Actual
549050.002022-09-147128Budget
563160.002022-10-147113Budget
23634105.002024-03-137163Actual
3457328.422024-12-1471212Actual
40470.002022-05-147165Budget
2206349.002024-01-127166Actual
475360.002022-09-147164Budget
144262.892023-05-1471212Actual
2487661.002024-04-137165Actual
1805785.002023-09-147117Actual
1938310.332023-10-1471511Actual
14104107.142023-05-147118Actual
1147890.002023-03-147164Budget
1194853.002023-03-147166Actual
1894629.002023-10-147146Actual
1268770.002023-04-147115Actual
1561255.002023-07-157114Actual
3029068.002024-09-137163Actual
138848.002022-06-147164Actual
1585330.002023-07-157136Actual
1227850.002023-03-147168Budget
1017360.002023-02-127163Budget
1932914.592023-10-1471311Actual
234207.142024-02-1271511Actual
245411.822024-03-1371212Actual
3019892.482024-08-1371613Actual
1673796.002023-08-147115Actual
394870.002022-08-147136Budget
516630.002022-09-147156Budget
37328106.002025-03-147165Actual
1569.002022-05-147173Actual
731759.002022-11-147136Actual
282670.002022-07-157136Budget
10906100.002023-02-127117Budget
3176932.002024-10-137146Actual
26861117.002024-06-137163Actual
2813093.002024-07-147164Actual
1918295.022023-10-147128Actual
2723721.002024-06-137156Actual
1770.002022-05-147113Budget
80149.002022-12-157173Actual
3064332.002024-09-137146Actual
3132492.482024-09-1371613Actual
3108752.892024-09-1371611Actual
100637.452022-05-147128Actual
3079393.002024-09-137167Actual
1718169.262023-08-147168Actual
1274754.002023-04-147165Actual
694380.002022-11-147114Budget
1794222.002023-09-147146Actual
899960.002023-01-127113Budget
23600166.002024-03-137113Actual
1504978.002023-06-147167Actual
255455.012024-04-1371112Actual
2907246.872024-07-1471613Actual
34225128.362024-12-147118Actual
1428125.232023-05-1471311Actual
36588123.812025-02-127168Actual
1302040.002023-04-147156Budget
569032.002022-10-147163Actual
2233322.042024-01-1271111Actual
30256150.002024-09-137113Actual
34994122.002025-01-127115Actual
3932769.672025-04-1471613Actual
2943639.002024-08-137116Actual
287350.002022-07-157146Budget
950940.002023-01-127126Budget
13160104.002023-04-147117Actual
232635.002022-07-157163Actual
2369223.002024-03-137173Actual
244226.082024-03-1371511Actual
3752646.002025-03-147166Actual
859136.002022-12-157166Actual
21621109.002024-01-127113Actual
32038110.172024-10-137168Actual
3853770.002025-04-147116Actual
1386533.002023-05-147136Actual
741240.002022-11-147156Budget
2271699.002024-02-127114Actual
3088070.782024-09-137128Actual
1115140.482023-02-127168Actual
1340860.172023-04-147168Actual
760880.002022-11-147167Budget
106450.002022-05-147168Budget
1362188.002023-05-147114Actual
2339323.102024-02-1271411Actual
344424.002022-08-147163Actual
848720.002022-12-157146Actual
2073883.002023-12-157114Actual
3179528.002024-10-137156Actual
1254685.002023-04-147114Actual
29633221.002024-08-137117Actual
938080.002023-01-127165Budget
2321970.782024-02-127128Actual
1184560.002023-03-147146Budget
3324944.382024-11-1371211Actual
581860.002022-10-147114Actual
1189140.002023-03-147156Budget
18560145.002023-10-147113Actual
1871360.002023-10-147164Actual
38734104.002025-04-147117Actual
3917622.042025-04-1471212Actual
554950.002022-09-147168Budget
16088160.182023-07-157118Actual
35377205.632025-01-127118Actual
154346.082023-06-1471612Actual
2996165.652024-08-1371611Actual
28513100.002024-07-147167Actual
1889218.002023-10-147126Actual
1726814.592023-08-1471211Actual
2525369.262024-04-137128Actual
2644411.402024-05-1371211Actual
1208945.002023-03-147167Actual
3861827.002025-04-147146Actual
587642.002022-10-147164Actual
20499.002022-05-147114Actual
1796820.002023-09-147156Actual
19589195.002023-11-147113Actual
1989329.002023-11-147116Actual
1334950.002023-04-147128Budget
577040.002022-10-147173Budget
1770968.002023-09-147164Actual
36527248.062025-02-127118Actual
2954321.002024-08-137156Actual
277697.142024-06-1371212Actual
28189122.002024-07-147115Actual
215633.952023-12-1571612Actual
1481834.002023-06-147116Actual
507229.002022-09-147136Actual
1334855.632023-04-147128Actual
965110.002023-01-127156Actual
2830916.002024-07-147126Actual

Generated 2025-06-13 08:10:20.889 UTC