[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793776.292025-03-1571611Actual
2632382.902024-05-147128Actual
1430819.912023-05-1571411Actual
35318101.002025-01-137167Actual
2183286.002024-01-137115Actual
1049580.002023-02-137165Budget
277730.002022-07-167126Budget
834353.002022-12-167116Actual
1287740.002023-04-157126Budget
1017360.002023-02-137163Budget
2828275.002024-07-157116Actual
138970.002022-06-157164Budget
2987417.782024-08-1471211Actual
843980.002022-12-167136Budget
265255.012024-05-1471511Actual
2123879.872023-12-167128Actual
1974154.002023-11-157164Actual
1799933.002023-09-157166Actual
1067376.002023-02-137136Actual
2992832.672024-08-1471411Actual
3926855.642025-04-1571113Actual
2641632.672024-05-1471111Actual
3209769.912024-10-1471111Actual
5819110.002022-10-157114Budget
1221850.002023-03-157128Budget
385160.002022-08-157116Budget
1307835.002023-04-157166Actual
3637627.002025-02-137166Actual
1629014.592023-07-1671411Actual
924380.002023-01-137164Budget
2410293.002024-03-147117Actual
3900239.062025-04-1571311Actual
239338.002024-03-147126Actual
3333660.332024-11-1471611Actual
2073883.002023-12-167114Actual
1129160.002023-03-157163Budget
2872015.652024-07-1571211Actual
1109348.052023-02-137128Actual
3702392.482025-02-1371613Actual
30759136.002024-09-147117Actual
423956.002022-08-157167Actual
2676981.962024-05-1471613Actual
34690.002022-05-157115Budget
334238.212024-11-1471212Actual
3439932.672024-12-1571311Actual
162366.082023-07-1671211Actual
37201117.002025-03-157114Actual
432190.002022-08-157118Budget
3602431.002025-02-137173Actual
10301110.002023-02-137114Budget
2605641.002024-05-147136Actual
1472575.002023-06-157115Actual
1516979.872023-06-157168Actual
3817369.672025-03-1571613Actual
7688107.142022-11-157118Actual
3516832.002025-01-137146Actual
30410152.002024-09-147164Actual
1654.002022-05-157113Actual
1865218.002023-10-157173Actual
2715715.002024-06-147126Actual
3623760.002025-02-137116Actual
661750.002022-10-157128Budget
7550.002022-05-157163Budget
844065.002022-12-167136Actual
760772.002022-11-157167Actual
1359336.002023-05-157173Actual
1696929.002023-08-157166Actual
3058915.002024-09-147126Actual
23098117.002024-02-137117Actual
2493534.002024-04-147116Actual
3876871.002025-04-157167Actual
63039.002022-05-157146Actual
3885582.902025-04-157128Actual
1282854.002023-04-157116Actual
2339323.102024-02-1371411Actual
3295146.002024-11-147166Actual
3581632.832025-01-1371113Actual
2951735.002024-08-147146Actual
587642.002022-10-157164Actual
25132109.002024-04-147117Actual
418172.002022-08-157117Actual
27420220.782024-06-147118Actual
1611699.572023-07-167128Actual
34994122.002025-01-137115Actual
2726954.002024-06-147166Actual
3217927.362024-10-1471411Actual
153070.002022-06-157165Budget
1489916.002023-06-157146Actual
483490.002022-09-157115Budget
21117104.002023-12-167117Actual
13160104.002023-04-157117Actual
3004811.402024-08-1471212Actual
218731.382022-06-157168Actual
955780.002023-01-137136Budget
1003338.962023-01-137168Actual
266186.082024-05-1471112Actual
2472218.002024-04-147173Actual
2439517.782024-03-1471411Actual
497423.002022-09-157116Actual
1738229.482023-08-1571611Actual
3002048.632024-08-1471112Actual
2044423.102023-11-1571611Actual
3384482.002024-12-157115Actual
1593726.002023-07-167166Actual
174682.892023-08-1571212Actual
36434198.002025-02-137117Actual
264870.002022-07-167165Budget
1334855.632023-04-157128Actual
1481834.002023-06-157116Actual
754950.002022-11-157117Actual
35966114.002025-02-137163Actual
3064332.002024-09-147146Actual
938080.002023-01-137165Budget
3472381.962024-12-1571613Actual
379059.272025-03-1571511Actual
1897211.002023-10-157156Actual
3672944.382025-02-1371411Actual
675760.002022-11-157113Budget
2499030.002024-04-147136Actual
773750.002022-11-157128Budget
175550.002022-06-157146Budget
2135819.912023-12-1671211Actual
23191107.142024-02-137118Actual
1297235.002023-04-157146Actual
2241523.102024-01-1371411Actual
2345229.482024-02-1371611Actual
184703.952023-09-1571112Actual
1475947.002023-06-157165Actual
1221954.112023-03-157128Actual
839126.002022-12-167126Actual
3339528.422024-11-1471112Actual
38827179.872025-04-157118Actual
624340.002022-10-157146Budget
891723.812022-12-167168Actual
3029068.002024-09-147163Actual
2105925.002023-12-167166Actual
28513100.002024-07-157167Actual
2892110.332024-07-1571212Actual
253736.082024-04-1471211Actual
1322045.002023-04-157167Actual
859050.002022-12-167166Budget
3460666.722024-12-1571612Actual
2874753.952024-07-1571311Actual
2545410.332024-04-1471511Actual
2673757.392024-05-1471213Actual
3316279.872024-11-147168Actual
1994836.002023-11-157136Actual
2186547.002024-01-137165Actual
3229734.802024-10-1471112Actual
95990.002022-05-157118Budget
2540017.782024-04-1471311Actual
73436.002022-05-157166Actual
1718169.262023-08-157168Actual
1712099.572023-08-157118Actual
642790.002022-10-157117Budget
3487329.002025-01-137173Actual
960440.002023-01-137146Budget
839040.002022-12-167126Budget
81890.002022-05-157117Budget
1362188.002023-05-157114Actual
1815088.962023-09-157118Actual
256036.082024-04-1471612Actual
1076717.002023-02-137156Actual
35377205.632025-01-137118Actual
264740.002022-07-167165Actual
2041113.532023-11-1571511Actual
3442649.702024-12-1571411Actual
3761793.002025-03-157167Actual
21621109.002024-01-137113Actual
330450.002022-07-167168Budget
30852296.542024-09-147118Actual
1062525.002023-02-137126Actual
2830916.002024-07-157126Actual
3215227.362024-10-1471311Actual
3200582.902024-10-147128Actual
13159100.002023-04-157117Budget
34166128.002024-12-157167Actual
848640.002022-12-167146Budget
507229.002022-09-157136Actual
1082460.002023-02-137166Budget
218850.002022-06-157168Budget
619565.002022-10-157136Actual
399540.002022-08-157146Budget
114650.002022-06-157113Actual
2691949.002024-06-147173Actual
2097846.002023-12-167136Actual
502340.002022-09-157126Budget
1770968.002023-09-157164Actual
1184560.002023-03-157146Budget
1189140.002023-03-157156Budget
2280964.002024-02-137115Actual
226970.002022-07-167113Budget
1877270.002023-10-157115Actual
2275046.002024-02-137164Actual
563044.002022-10-157113Actual
36085152.002025-02-137164Actual
2584566.002024-05-147164Actual
3785151.822025-03-1571311Actual
569150.002022-10-157163Budget
741240.002022-11-157156Budget
958110.172022-05-157118Actual
186020.002022-06-157166Actual
997450.002023-01-137128Budget
3522648.002025-01-137166Actual
2083188.002023-12-167115Actual
918480.002023-01-137114Budget
3664797.572025-02-1371111Actual
1394929.002023-05-157166Actual
1921549.572023-10-157168Actual
245455.002022-07-167114Actual
554950.002022-09-157168Budget
1057654.002023-02-137116Actual
1249830.002023-04-157173Budget
1162052.002023-03-157165Actual
3100017.782024-09-1471211Actual
2165478.002024-01-137163Actual
456428.002022-09-157163Actual
26861117.002024-06-147163Actual
2788795.992024-06-1471213Actual
120350.002022-06-157163Budget
932356.002023-01-137115Actual
1938310.332023-10-1571511Actual
1886525.002023-10-157116Actual
3088070.782024-09-147128Actual
1794222.002023-09-157146Actual
158256.002023-07-167126Actual
152960.002022-06-157165Actual
311735.002022-07-167167Actual
36588123.812025-02-137168Actual
1770.002022-05-157113Budget
507170.002022-09-157136Budget
3557944.382025-01-1371411Actual
1189212.002023-03-157156Actual
881280.002022-12-167118Budget
37584124.002025-03-157117Actual
194290.002022-06-157117Budget
1534322.042023-06-1571611Actual
1484522.002023-06-157126Actual
3108752.892024-09-1471611Actual
165930.002022-06-157126Budget
3587592.482025-01-1371613Actual
67718.002022-05-157156Actual
1049691.002023-02-137165Actual
29040138.102024-07-1571213Actual
937949.002023-01-137165Actual
2759551.822024-06-1471311Actual
1137010.002023-03-157173Actual
2487661.002024-04-147165Actual
2263091.002024-02-137163Actual
215316.082023-12-1671112Actual
544390.002022-09-157118Budget
2780156.082024-06-1471612Actual
1983447.002023-11-157165Actual
1389130.002023-05-157146Actual
3629268.002025-02-137136Actual
601860.002022-10-157165Budget
2141225.232023-12-1671411Actual
3079393.002024-09-147167Actual
1805785.002023-09-157117Actual
3684639.062025-02-1371112Actual
2954321.002024-08-147156Actual
2600124.002024-05-147116Actual
1301925.002023-04-157156Actual
736423.002022-11-157146Actual
3291924.002024-11-147156Actual
344424.002022-08-157163Actual
3572525.232025-01-1371212Actual
2244725.232024-01-1371611Actual
147090.002022-06-157115Budget
955839.002023-01-137136Actual
15108108.662023-06-157118Actual
984530.002023-01-137167Actual
31595176.002024-10-147115Actual
970623.002023-01-137166Actual
2077251.002023-12-167164Actual
1585330.002023-07-167136Actual
3514275.002025-01-137136Actual
2000015.002023-11-157156Actual
205608.212023-11-1571612Actual
410047.002022-08-157166Actual
2336619.912024-02-1371311Actual
1334950.002023-04-157128Budget
3061737.002024-09-147136Actual
3543879.872025-01-137168Actual
33751140.002024-12-157114Actual
225389.272024-01-1371612Actual
1714855.632023-08-157128Actual
17556124.002023-09-157113Actual
37115146.002025-03-157163Actual
3511422.002025-01-137126Actual
3897534.802025-04-1571211Actual
2398722.002024-03-147146Actual
3404332.002024-12-157156Actual
200070.002022-06-157167Budget
23132104.002024-02-137167Actual
1025214.002023-02-137173Actual
886150.002022-12-167128Budget
33101220.782024-11-147118Actual
16524136.002023-08-157113Actual
297750.002022-07-167166Budget
1564676.002023-07-167164Actual
2300826.002024-02-137156Actual
16088160.182023-07-167118Actual
1626311.402023-07-1671311Actual
245146.082024-03-1471112Actual
31885198.002024-10-147117Actual
2542715.652024-04-1471411Actual
1383713.002023-05-157126Actual
63150.002022-05-157146Budget
3117428.422024-09-1471212Actual
2095011.002023-12-167126Actual
2756826.292024-06-1471211Actual
873256.002022-12-167167Actual
511940.002022-09-157146Budget
1072029.002023-02-137146Actual
1227748.052023-03-157168Actual
1096380.002023-02-137167Budget
536270.002022-09-157167Budget
26263.002022-05-157164Actual
3752646.002025-03-157166Actual
522241.002022-09-157166Actual
946053.002023-01-137116Actual
154023.952023-06-1571112Actual
3563837.992025-01-1371611Actual
2682798.002024-06-147113Actual
1076840.002023-02-137156Budget
1941529.482023-10-1571611Actual
144262.892023-05-1571212Actual
1202952.002023-03-157117Actual
288019.272024-07-1571511Actual
3289345.002024-11-147146Actual
73550.002022-05-157166Budget
1292651.002023-04-157136Actual
779640.002022-11-157168Budget
681550.002022-11-157163Budget
28189122.002024-07-157115Actual
14104107.142023-05-157118Actual
180114.002022-06-157156Actual
19708101.002023-11-157114Actual
174411.822023-08-1571112Actual
37294176.002025-03-157115Actual
595772.002022-10-157115Actual
746835.002022-11-157166Actual
2268831.002024-02-137173Actual
3690683.742025-02-1371612Actual
32626148.002024-11-147114Actual
624223.002022-10-157146Actual
175432.002022-06-157146Actual
12547110.002023-04-157114Budget
2877432.672024-07-1571411Actual
1706183.002023-08-157167Actual
1254685.002023-04-157114Actual
20243119.272023-11-157168Actual
456550.002022-09-157163Budget
905628.002023-01-137163Actual
700180.002022-11-157164Budget
867290.002022-12-167117Budget
714070.002022-11-157165Actual
722170.002022-11-157116Budget
2215578.002024-01-137167Actual
404113.002022-08-157156Actual
1194853.002023-03-157166Actual
1129036.002023-03-157163Actual
2975482.902024-08-147128Actual
31382193.002024-10-147113Actual
2721133.002024-06-147146Actual
1558431.002023-07-167173Actual
1025330.002023-02-137173Budget
1561255.002023-07-167114Actual
3687412.462025-02-1371212Actual
3469246.872024-12-1571213Actual
826180.002022-12-167165Budget
1260783.002023-04-157164Actual
53416.002022-05-157126Actual
609860.002022-10-157116Budget
970750.002023-01-137166Budget
1115250.002023-02-137168Budget
3454569.912024-12-1571112Actual
708170.002022-11-157115Actual
2484253.002024-04-147115Actual
2718575.002024-06-147136Actual
26947234.002024-06-147114Actual
34132221.002024-12-157117Actual
1011457.002023-02-137113Actual
2038414.592023-11-1571411Actual
4693110.002022-09-157114Budget
873180.002022-12-167167Budget
681440.002022-11-157163Actual
37737158.662025-03-157168Actual
965110.002023-01-137156Actual
48631.002022-05-157116Actual
68958.002022-11-157173Actual
13300107.142023-04-157118Actual
3466564.412024-12-1571113Actual
33877137.002024-12-157165Actual
1208945.002023-03-157167Actual
371363.002022-08-157115Actual
755090.002022-11-157117Budget
28633138.962024-07-157168Actual
913630.002023-01-137173Budget
36527248.062025-02-137118Actual
1835122.042023-09-1571411Actual
287223.002022-07-167146Actual
2133022.042023-12-1671111Actual
22596156.002024-02-137113Actual
3908952.892025-04-1571611Actual
950818.002023-01-137126Actual
1161980.002023-03-157165Budget
1434014.592023-05-1571611Actual
3448669.912024-12-1571611Actual
1460515.002023-06-157173Actual
2528669.262024-04-147168Actual
19154173.812023-10-157118Actual
614718.002022-10-157126Actual
2966778.002024-08-147167Actual
344550.002022-08-157163Budget
848720.002022-12-167146Actual
2572389.002024-05-147163Actual
2422299.572024-03-147128Actual
3445315.652024-12-1571511Actual
3787832.672025-03-1571411Actual
2996165.652024-08-1471611Actual
1179776.002023-03-157136Actual
3327622.042024-11-1471311Actual
28479176.002024-07-157117Actual
1599578.002023-07-167117Actual
376940.002022-08-157165Actual
25225108.662024-04-147118Actual
577116.002022-10-157173Actual
984680.002023-01-137167Budget
292040.002022-07-167156Budget
161047.002022-06-157116Actual
834270.002022-12-167116Budget
3549768.852025-01-1371111Actual
1579833.002023-07-167116Actual
450760.002022-09-157113Budget
418290.002022-08-157117Budget
1115140.482023-02-137168Actual
3345677.362024-11-1471612Actual
1693722.002023-08-157156Actual
2869268.852024-07-1571111Actual
2889358.212024-07-1571112Actual
1179880.002023-03-157136Budget
36468101.002025-02-137167Actual
2012462.002023-11-157167Actual
1227850.002023-03-157168Budget
163177.142023-07-1671511Actual
394870.002022-08-157136Budget
853340.002022-12-167156Budget
28600110.172024-07-157128Actual
1241960.002023-04-157163Budget
1386533.002023-05-157136Actual
33009154.002024-11-147117Actual
1791652.002023-09-157136Actual
3917622.042025-04-1571212Actual
2086488.002023-12-167165Actual
32038110.172024-10-147168Actual
1667846.002023-08-157164Actual
1868059.002023-10-157114Actual
1492527.002023-06-157156Actual
3179528.002024-10-147156Actual
2103020.002023-12-167156Actual
2455110.002022-07-167114Budget
28097172.002024-07-157114Actual
240615.002022-07-167173Actual
385059.002022-08-157116Actual
27361101.002024-06-147167Actual
1184440.002023-03-157146Actual
1011580.002023-02-137113Budget
34344109.272024-12-1571111Actual
675639.002022-11-157113Actual
1620834.802023-07-1671111Actual
36052247.002025-02-137114Actual
410160.002022-08-157166Budget
2949156.002024-08-147136Actual
1194960.002023-03-157166Budget
2590686.002024-05-147115Actual
3129346.872024-09-1471213Actual
3198122.302022-07-167118Actual
1691130.002023-08-157146Actual

Generated 2025-06-14 09:27:48.449 UTC