[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129036.002023-03-147163Actual
779528.352022-11-147168Actual
2872015.652024-07-1471211Actual
913630.002023-01-127173Budget
1968052.002023-11-147173Actual
1174840.002023-03-147126Budget
844065.002022-12-157136Actual
2095011.002023-12-157126Actual
2946318.002024-08-137126Actual
3514275.002025-01-127136Actual
3058915.002024-09-137126Actual
35966114.002025-02-127163Actual
3690683.742025-02-1271612Actual
1841119.912023-09-1471611Actual
23098117.002024-02-127117Actual
25225108.662024-04-137118Actual
3675615.652025-02-1271511Actual
20499.002022-05-147114Actual
35284104.002025-01-127117Actual
3782411.402025-03-1471211Actual
324750.002022-07-157128Budget
2610817.002024-05-137156Actual
31918124.002024-10-137167Actual
31885198.002024-10-137117Actual
399540.002022-08-147146Budget
3581632.832025-01-1271113Actual
549050.002022-09-147128Budget
13159100.002023-04-147117Budget
3885582.902025-04-147128Actual
2086488.002023-12-157165Actual
30913141.992024-09-137168Actual
35757111.402025-01-1271612Actual
754950.002022-11-147117Actual
1764823.002023-09-147173Actual
3254076.002024-11-137163Actual
1906185.002023-10-147117Actual
3129346.872024-09-1371213Actual
30759136.002024-09-137117Actual
1886525.002023-10-147116Actual
356069.272025-01-1271511Actual
1805785.002023-09-147117Actual
2381370.002024-03-137115Actual
1522825.232023-06-1471111Actual
38827179.872025-04-147118Actual
530464.002022-09-147117Actual
442538.962022-08-147168Actual
1297235.002023-04-147146Actual
3741422.002025-03-147126Actual
2748160.172024-06-137168Actual
1217179.872023-03-147118Actual
2644411.402024-05-1371211Actual
741112.002022-11-147156Actual
1683054.002023-08-147116Actual
29130176.002024-08-137113Actual
33877137.002024-12-147165Actual
899960.002023-01-127113Budget
23600166.002024-03-137113Actual
628921.002022-10-147156Actual
1030071.002023-02-127114Actual
249626.002024-04-137126Actual
3312982.902024-11-137128Actual
30376123.002024-09-137114Actual
736540.002022-11-147146Budget
2673757.392024-05-1371213Actual
3678765.652025-02-1271611Actual
3079393.002024-09-137167Actual
36588123.812025-02-127168Actual
2003235.002023-11-147166Actual
2030239.062023-11-1471111Actual
2103020.002023-12-157156Actual
424070.002022-08-147167Budget
1570579.002023-07-157115Actual
153070.002022-06-147165Budget
1809162.002023-09-147167Actual
1472575.002023-06-147115Actual
3215227.362024-10-1371311Actual
1428125.232023-05-1471311Actual
2744895.022024-06-137128Actual
27919110.032024-06-1371613Actual
1817870.782023-09-147128Actual
1268770.002023-04-147115Actual
1466653.002023-06-147164Actual
28223106.002024-07-147165Actual
175432.002022-06-147146Actual
577116.002022-10-147173Actual
7688107.142022-11-147118Actual
1974154.002023-11-147164Actual
2907246.872024-07-1471613Actual
81890.002022-05-147117Budget
3029068.002024-09-137163Actual
162366.082023-07-1571211Actual
2572389.002024-05-137163Actual
3229734.802024-10-1371112Actual
2284288.002024-02-127165Actual
2127149.572023-12-157168Actual
28572148.052024-07-147118Actual
2877432.672024-07-1471411Actual
3019892.482024-08-1371613Actual
3805789.062025-03-1471612Actual
377060.002022-08-147165Budget
1786154.002023-09-147116Actual
399431.002022-08-147146Actual
13300107.142023-04-147118Actual
793550.002022-12-157163Budget
165814.002022-06-147126Actual
1832417.782023-09-1471311Actual
1287740.002023-04-147126Budget
3396310.002024-12-147126Actual
34225128.362024-12-147118Actual
67840.002022-05-147156Budget
3802414.592025-03-1471212Actual
2466478.002024-04-137163Actual
277697.142024-06-1371212Actual
10440104.002023-02-127115Actual
1927425.232023-10-1471111Actual
165930.002022-06-147126Budget
235426.082024-02-1271612Actual
1260783.002023-04-147164Actual
3117428.422024-09-1371212Actual
31382193.002024-10-137113Actual
205608.212023-11-1471612Actual
760880.002022-11-147167Budget
3702392.482025-02-1271613Actual
32753152.002024-11-137165Actual
272832.002022-07-157116Actual
984530.002023-01-127167Actual
3351541.602024-11-1371113Actual
2676981.962024-05-1371613Actual
1460515.002023-06-147173Actual
73550.002022-05-147166Budget
19800107.002023-11-147115Actual
25132109.002024-04-137117Actual
2000015.002023-11-147156Actual
1877270.002023-10-147115Actual
3445315.652024-12-1471511Actual
2012462.002023-11-147167Actual
1011580.002023-02-127113Budget
29787123.812024-08-137168Actual
7550.002022-05-147163Budget
255721.822024-04-1371212Actual
1691130.002023-08-147146Actual
2147223.102023-12-1571611Actual
2901355.642024-07-1471113Actual
7432.002022-05-147163Actual
3573110.002022-08-147114Budget
282539.002022-07-157136Actual
14043117.002023-05-147167Actual
634627.002022-10-147166Actual
297750.002022-07-157166Budget
147090.002022-06-147115Budget
234207.142024-02-1271511Actual
371490.002022-08-147115Budget
3522648.002025-01-127166Actual
497560.002022-09-147116Budget
30469114.002024-09-137115Actual
2244725.232024-01-1271611Actual
2215578.002024-01-127167Actual
642880.002022-10-147117Actual
2275046.002024-02-127164Actual
389823.002022-08-147126Actual
3859256.002025-04-147136Actual
2774166.722024-06-1371112Actual
3555244.382025-01-1271311Actual
1564676.002023-07-157164Actual
3212522.042024-10-1371211Actual
226970.002022-07-157113Budget
12688100.002023-04-147115Budget
3393653.002024-12-147116Actual
1025330.002023-02-127173Budget
58335.002022-05-147136Actual
867290.002022-12-157117Budget
245455.002022-07-157114Actual
577040.002022-10-147173Budget
587642.002022-10-147164Actual
36434198.002025-02-127117Actual
3233066.722024-10-1371612Actual
886150.002022-12-157128Budget
114770.002022-06-147113Budget
3631855.002025-02-127146Actual
3283920.002024-11-137126Actual
144566.082023-05-1471612Actual
1161980.002023-03-147165Budget
2434111.402024-03-1371211Actual
946170.002023-01-127116Budget
19589195.002023-11-147113Actual
905750.002023-01-127163Budget
38265127.002025-04-147163Actual
619670.002022-10-147136Budget
10301110.002023-02-127114Budget
624340.002022-10-147146Budget
25940105.002024-05-137165Actual
2501616.002024-04-137146Actual
820256.002022-12-157115Actual
25689137.002024-05-137113Actual
978790.002023-01-127117Budget
282670.002022-07-157136Budget
95990.002022-05-147118Budget
1416588.962023-05-147168Actual
133099.002022-06-147114Actual
106349.572022-05-147168Actual
32660109.002024-11-137164Actual
3908952.892025-04-1471611Actual
330450.002022-07-157168Budget
3917622.042025-04-1471212Actual
344550.002022-08-147163Budget
2975482.902024-08-137128Actual
80149.002022-12-157173Actual
33009154.002024-11-137117Actual
1123280.002023-03-147113Budget
3102745.442024-09-1371311Actual
3602431.002025-02-127173Actual
1677178.002023-08-147165Actual
3779660.332025-03-1471111Actual
2224288.962024-01-127128Actual
1170180.002023-03-147116Budget
423956.002022-08-147167Actual
1162052.002023-03-147165Actual
3198122.302022-07-157118Actual
352540.002022-08-147173Budget
2966778.002024-08-137167Actual
1189212.002023-03-147156Actual
2937776.002024-08-137165Actual
1504978.002023-06-147167Actual
755090.002022-11-147117Budget
363235.002022-08-147164Actual
37081215.002025-03-147113Actual
245411.822024-03-1371212Actual
3920989.062025-04-1471612Actual
37115146.002025-03-147163Actual
946053.002023-01-127116Actual
1865218.002023-10-147173Actual
965110.002023-01-127156Actual
1531023.102023-06-1471411Actual
3793776.292025-03-1471611Actual
324641.992022-07-157128Actual
3281253.002024-11-137116Actual
1868059.002023-10-147114Actual
3105444.382024-09-1371411Actual
489460.002022-09-147165Budget
2431331.612024-03-1371111Actual
53530.002022-05-147126Budget
3168870.002024-10-137116Actual
218850.002022-06-147168Budget
2083188.002023-12-157115Actual
48760.002022-05-147116Budget
1179776.002023-03-147136Actual
2525369.262024-04-137128Actual
1115140.482023-02-127168Actual
1017232.002023-02-127163Actual
1057654.002023-02-127116Actual
960526.002023-01-127146Actual
2534525.232024-04-1371111Actual
1307960.002023-04-147166Budget
3626414.002025-02-127126Actual
3472381.962024-12-1471613Actual
255455.012024-04-1371112Actual
1249913.002023-04-147173Actual
1221954.112023-03-147128Actual
28011122.002024-07-147163Actual
3108752.892024-09-1371611Actual
667549.572022-10-147168Actual
29284114.002024-08-137164Actual
253736.082024-04-1371211Actual
432075.322022-08-147118Actual
240730.002022-07-157173Budget
1732217.782023-08-1471411Actual
385160.002022-08-147116Budget
394870.002022-08-147136Budget
20243119.272023-11-147168Actual
3327622.042024-11-1371311Actual
1137130.002023-03-147173Budget
1776861.002023-09-147115Actual
3684639.062025-02-1271112Actual
2671027.572024-05-1371113Actual
2123879.872023-12-157128Actual
363360.002022-08-147164Budget
619565.002022-10-147136Actual
826263.002022-12-157165Actual
1394929.002023-05-147166Actual
932480.002023-01-127115Budget
1585330.002023-07-157136Actual
34994122.002025-01-127115Actual
23191107.142024-02-127118Actual
3357381.962024-11-1371613Actual
28189122.002024-07-147115Actual
1673796.002023-08-147115Actual
31629122.002024-10-137165Actual
20183158.662023-11-147118Actual
2073883.002023-12-157114Actual
410160.002022-08-147166Budget
722170.002022-11-147116Budget
2398722.002024-03-137146Actual
334238.212024-11-1371212Actual
297642.002022-07-157166Actual
2484253.002024-04-137115Actual
100637.452022-05-147128Actual
2295666.002024-02-127136Actual
713980.002022-11-147165Budget
2949156.002024-08-137136Actual
259290.002022-07-157115Budget
170759.002022-06-147136Actual
1147993.002023-03-147164Actual
226839.002022-07-157113Actual
264740.002022-07-157165Actual
978880.002023-01-127117Actual
34166128.002024-12-147167Actual
27977107.002024-07-147113Actual
2487661.002024-04-137165Actual
722035.002022-11-147116Actual
3905611.402025-04-1471511Actual
194290.002022-06-147117Budget
681550.002022-11-147163Budget
873180.002022-12-157167Budget
63150.002022-05-147146Budget
812142.002022-12-157164Actual
530390.002022-09-147117Budget
2425470.782024-03-137168Actual
1614982.902023-07-157168Actual
2883465.652024-07-1471611Actual
2806929.002024-07-147173Actual
34253126.842024-12-147128Actual
30852296.542024-09-137118Actual
30410152.002024-09-137164Actual
34132221.002024-12-147117Actual
3442649.702024-12-1471411Actual
806360.002022-12-157114Actual
26947234.002024-06-137114Actual
3897534.802025-04-1471211Actual
87549.002022-05-147167Actual
1534322.042023-06-1471611Actual
32719131.002024-11-137115Actual
3345677.362024-11-1371612Actual
3448669.912024-12-1471611Actual
38231107.002025-04-147113Actual
2869268.852024-07-1471111Actual
3457328.422024-12-1471212Actual
1770968.002023-09-147164Actual
2174083.002024-01-127114Actual
1025214.002023-02-127173Actual
2895467.782024-07-1471612Actual
38385114.002025-04-147164Actual
11559100.002023-03-147115Budget
16088160.182023-07-157118Actual
859136.002022-12-157166Actual
195012.892023-10-1471212Actual
950818.002023-01-127126Actual
3502890.002025-01-127165Actual
3120799.702024-09-1371612Actual
1072029.002023-02-127146Actual
3372344.002024-12-147173Actual
2372076.002024-03-137114Actual
1714855.632023-08-147128Actual
2990139.062024-08-1371311Actual
35377205.632025-01-127118Actual
694277.002022-11-147114Actual
2475088.002024-04-137114Actual
3008158.212024-08-1371612Actual
12547110.002023-04-147114Budget
881364.722022-12-157118Actual
14104107.142023-05-147118Actual
726840.002022-11-147126Budget
3540596.542025-01-127128Actual
143995.012023-05-1471112Actual
595772.002022-10-147115Actual
2874753.952024-07-1471311Actual
2100435.002023-12-157146Actual
1340750.002023-04-147168Budget
235113.952024-02-1271112Actual
2987417.782024-08-1371211Actual
853340.002022-12-157156Budget
14009130.002023-05-147117Actual
3623760.002025-02-127116Actual
91379.002023-01-127173Actual
3667544.382025-02-1271211Actual
2542715.652024-04-1371411Actual
28633138.962024-07-147168Actual
924380.002023-01-127164Budget
174411.822023-08-1471112Actual
2097846.002023-12-157136Actual
3460666.722024-12-1471612Actual
1724022.042023-08-1471111Actual
516630.002022-09-147156Budget
36085152.002025-02-127164Actual
34815137.002025-01-127163Actual
2410293.002024-03-137117Actual
700056.002022-11-147164Actual
1292651.002023-04-147136Actual
3064332.002024-09-137146Actual
245723.952024-03-1371612Actual
26861117.002024-06-137163Actual
1194960.002023-03-147166Budget
205302.892023-11-1471212Actual
2183286.002024-01-127115Actual
2833780.002024-07-147136Actual
1076717.002023-02-127156Actual
511940.002022-09-147146Budget
569150.002022-10-147163Budget
569032.002022-10-147163Actual
489349.002022-09-147165Actual
3171518.002024-10-137126Actual
3088070.782024-09-137128Actual
87670.002022-05-147167Budget
27361101.002024-06-137167Actual
35318101.002025-01-127167Actual
154023.952023-06-1471112Actual
2141225.232023-12-1571411Actual
2614029.002024-05-137166Actual
37737158.662025-03-147168Actual
932356.002023-01-127115Actual
1706183.002023-08-147167Actual
2600124.002024-05-137116Actual
1434014.592023-05-1471611Actual
2290134.002024-02-127116Actual
507229.002022-09-147136Actual
820180.002022-12-157115Budget
2133022.042023-12-1571111Actual
1492527.002023-06-147156Actual
1587922.002023-07-157146Actual
158256.002023-07-157126Actual
1096493.002023-02-127167Actual
1422622.042023-05-1471111Actual
965240.002023-01-127156Budget
28513100.002024-07-147167Actual
3761793.002025-03-147167Actual
3147429.002024-10-137173Actual
404230.002022-08-147156Budget
21117104.002023-12-157117Actual
3339528.422024-11-1371112Actual
881280.002022-12-157118Budget
3519418.002025-01-127156Actual
287223.002022-07-157146Actual
2165478.002024-01-127163Actual
2404443.002024-03-137166Actual
1726814.592023-08-1471211Actual
843980.002022-12-157136Budget
3114649.702024-09-1371112Actual
2375451.002024-03-137164Actual
2436813.532024-03-1371311Actual
389940.002022-08-147126Budget
3220617.782024-10-1371511Actual
601742.002022-10-147165Actual
1321980.002023-04-147167Budget
1941529.482023-10-1471611Actual
1365476.002023-05-147164Actual
2721133.002024-06-137146Actual
1688566.002023-08-147136Actual
2331135.872024-02-1271111Actual
1137010.002023-03-147173Actual
174987.142023-08-1471612Actual
3508732.002025-01-127116Actual
1835122.042023-09-1471411Actual
1209080.002023-03-147167Budget
23132104.002024-02-127167Actual
2655824.162024-05-1371611Actual
1935615.652023-10-1471411Actual
563160.002022-10-147113Budget
194190.002022-06-147117Actual
1274754.002023-04-147165Actual
1413279.872023-05-147128Actual
1221850.002023-03-147128Budget
1569.002022-05-147173Actual
30256150.002024-09-137113Actual
138848.002022-06-147164Actual
2345229.482024-02-1271611Actual
3864424.002025-04-147156Actual
595890.002022-10-147115Budget
208085.932022-06-147118Actual
2602811.002024-05-137126Actual
2516693.002024-04-137167Actual
1561255.002023-07-157114Actual
1626311.402023-07-1571311Actual
3738742.002025-03-147116Actual
1049580.002023-02-127165Budget
432190.002022-08-147118Budget
3511422.002025-01-127126Actual
2241523.102024-01-1271411Actual
1992015.002023-11-147126Actual
161160.002022-06-147116Budget
2200539.002024-01-127146Actual
1693722.002023-08-147156Actual

Generated 2025-06-13 11:22:07.591 UTC