[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333660.332024-11-1471611Actual
35757111.402025-01-1371612Actual
38734104.002025-04-157117Actual
35377205.632025-01-137118Actual
2786046.872024-06-1471113Actual
36144158.002025-02-137115Actual
2284288.002024-02-137165Actual
2165478.002024-01-137163Actual
3888895.022025-04-157168Actual
2280964.002024-02-137115Actual
31629122.002024-10-147165Actual
773623.812022-11-157128Actual
174682.892023-08-1571212Actual
32660109.002024-11-147164Actual
164663.952023-07-1671612Actual
1156072.002023-03-157115Actual
38385114.002025-04-157164Actual
3396310.002024-12-157126Actual
2434111.402024-03-1471211Actual
2614029.002024-05-147166Actual
32626148.002024-11-147114Actual
3061737.002024-09-147136Actual
1794222.002023-09-157146Actual
1693722.002023-08-157156Actual
1227850.002023-03-157168Budget
34253126.842024-12-157128Actual
34901163.002025-01-137114Actual
1661636.002023-08-157173Actual
240730.002022-07-167173Budget
3182739.002024-10-147166Actual
1287618.002023-04-157126Actual
30913141.992024-09-147168Actual
19708101.002023-11-157114Actual
1184560.002023-03-157146Budget
377060.002022-08-157165Budget
1759085.002023-09-157163Actual
32719131.002024-11-147115Actual
1072029.002023-02-137146Actual
760772.002022-11-157167Actual
450760.002022-09-157113Budget
266186.082024-05-1471112Actual
2206349.002024-01-137166Actual
2937776.002024-08-147165Actual
2381370.002024-03-147115Actual
371363.002022-08-157115Actual
36527248.062025-02-137118Actual
3511422.002025-01-137126Actual
15492187.002023-07-167113Actual
2271699.002024-02-137114Actual
100637.452022-05-157128Actual
352540.002022-08-157173Budget
2244725.232024-01-1371611Actual
601860.002022-10-157165Budget
924272.002023-01-137164Actual
34690.002022-05-157115Budget
1189140.002023-03-157156Budget
1249913.002023-04-157173Actual
1381043.002023-05-157116Actual
3876871.002025-04-157167Actual
1260690.002023-04-157164Budget
1569.002022-05-157173Actual
297750.002022-07-167166Budget
3631855.002025-02-137146Actual
3805789.062025-03-1571612Actual
3209769.912024-10-1471111Actual
20243119.272023-11-157168Actual
33785156.002024-12-157164Actual
3019892.482024-08-1471613Actual
2673757.392024-05-1471213Actual
3502890.002025-01-137165Actual
32753152.002024-11-147165Actual
37294176.002025-03-157115Actual
25132109.002024-04-147117Actual
3105444.382024-09-1471411Actual
2487661.002024-04-147165Actual
1434014.592023-05-1571611Actual
18560145.002023-10-157113Actual
848640.002022-12-167146Budget
1241846.002023-04-157163Actual
2754087.992024-06-1471111Actual
891840.002022-12-167168Budget
15015156.002023-06-157117Actual
3399143.002024-12-157136Actual
114770.002022-06-157113Budget
194190.002022-06-157117Actual
30759136.002024-09-147117Actual
2422299.572024-03-147128Actual
212849.572022-06-157128Actual
153070.002022-06-157165Budget
2100435.002023-12-167146Actual
2774166.722024-06-1471112Actual
1254685.002023-04-157114Actual
30852296.542024-09-147118Actual
1513655.632023-06-157128Actual
2984668.852024-08-1471111Actual
746950.002022-11-157166Budget
1260783.002023-04-157164Actual
25811128.002024-05-147114Actual
2828275.002024-07-157116Actual
277730.002022-07-167126Budget
251170.002022-07-167164Budget
1585330.002023-07-167136Actual
2203113.002024-01-137156Actual
244226.082024-03-1471511Actual
1593726.002023-07-167166Actual
2401322.002024-03-147156Actual
955839.002023-01-137136Actual
1062440.002023-02-137126Budget
881280.002022-12-167118Budget
1786154.002023-09-157116Actual
2723721.002024-06-147156Actual
3088070.782024-09-147128Actual
20618175.002023-12-167113Actual
376940.002022-08-157165Actual
1516979.872023-06-157168Actual
3241657.392024-10-1471213Actual
601742.002022-10-157165Actual
19589195.002023-11-157113Actual
266516.082024-05-1471612Actual
2083188.002023-12-167115Actual
2141225.232023-12-1671411Actual
497560.002022-09-157116Budget
1208945.002023-03-157167Actual
1109348.052023-02-137128Actual
2726954.002024-06-147166Actual
2671027.572024-05-1471113Actual
245411.822024-03-1471212Actual
3171518.002024-10-147126Actual
1072160.002023-02-137146Budget
259148.002022-07-167115Actual
2092344.002023-12-167116Actual
2707164.002024-06-147165Actual
1531023.102023-06-1571411Actual
35318101.002025-01-137167Actual
29040138.102024-07-1571213Actual
1307835.002023-04-157166Actual
288019.272024-07-1571511Actual
3442649.702024-12-1571411Actual
624340.002022-10-157146Budget
1292651.002023-04-157136Actual
614640.002022-10-157126Budget
826263.002022-12-167165Actual
2992832.672024-08-1471411Actual
154346.082023-06-1571612Actual
628921.002022-10-157156Actual
3897534.802025-04-1571211Actual
11419128.002023-03-157114Actual
2097846.002023-12-167136Actual
3514275.002025-01-137136Actual
760880.002022-11-157167Budget
133099.002022-06-157114Actual
1492527.002023-06-157156Actual
2123879.872023-12-167128Actual
1179880.002023-03-157136Budget
2721133.002024-06-147146Actual
38351123.002025-04-157114Actual
264740.002022-07-167165Actual
2041113.532023-11-1571511Actual
404113.002022-08-157156Actual
1137130.002023-03-157173Budget
2398722.002024-03-147146Actual
305890.002022-07-167117Budget
245146.082024-03-1471112Actual
2762253.952024-06-1471411Actual
569150.002022-10-157163Budget
16524136.002023-08-157113Actual
3454569.912024-12-1571112Actual
1076840.002023-02-137156Budget
2516693.002024-04-147167Actual
2127149.572023-12-167168Actual
14043117.002023-05-157167Actual
3404332.002024-12-157156Actual
1170068.002023-03-157116Actual
399540.002022-08-157146Budget
154023.952023-06-1571112Actual
2954321.002024-08-147156Actual
2038414.592023-11-1571411Actual
722035.002022-11-157116Actual
2608229.002024-05-147146Actual
619670.002022-10-157136Budget
152960.002022-06-157165Actual
3445315.652024-12-1571511Actual
1590533.002023-07-167156Actual
1307960.002023-04-157166Budget
1082460.002023-02-137166Budget
3259829.002024-11-147173Actual
726840.002022-11-157126Budget
1221954.112023-03-157128Actual
826180.002022-12-167165Budget
251036.002022-07-167164Actual
26370.002022-05-157164Budget
1123280.002023-03-157113Budget
410160.002022-08-157166Budget
450644.002022-09-157113Actual
13159100.002023-04-157117Budget
1268770.002023-04-157115Actual
1886525.002023-10-157116Actual
779528.352022-11-157168Actual
2748160.172024-06-147168Actual
1994836.002023-11-157136Actual
3905611.402025-04-1571511Actual
3637627.002025-02-137166Actual
773750.002022-11-157128Budget
779640.002022-11-157168Budget
29633221.002024-08-147117Actual
363360.002022-08-157164Budget
1202952.002023-03-157117Actual
708170.002022-11-157115Actual
667549.572022-10-157168Actual
3366595.002024-12-157163Actual
675639.002022-11-157113Actual
3572525.232025-01-1371212Actual
530390.002022-09-157117Budget
694277.002022-11-157114Actual
3917622.042025-04-1571212Actual
2105925.002023-12-167166Actual
694380.002022-11-157114Budget
619565.002022-10-157136Actual
442538.962022-08-157168Actual
839126.002022-12-167126Actual
18594105.002023-10-157163Actual
33042152.002024-11-147167Actual
199956.002022-06-157167Actual
1983447.002023-11-157165Actual
87670.002022-05-157167Budget
1174840.002023-03-157126Budget
1362188.002023-05-157114Actual
33221109.272024-11-1471111Actual
2641632.672024-05-1471111Actual
170870.002022-06-157136Budget
1495730.002023-06-157166Actual
186150.002022-06-157166Budget
33877137.002024-12-157165Actual
3543879.872025-01-137168Actual
656890.002022-10-157118Budget
2077251.002023-12-167164Actual
984680.002023-01-137167Budget
642880.002022-10-157117Actual
1941529.482023-10-1571611Actual
33009154.002024-11-147117Actual
399431.002022-08-157146Actual
1654.002022-05-157113Actual
3097259.272024-09-1471111Actual
28633138.962024-07-157168Actual
2842149.002024-07-157166Actual
2578327.002024-05-147173Actual
31502197.002024-10-147114Actual
2644411.402024-05-1471211Actual
2996165.652024-08-1471611Actual
161047.002022-06-157116Actual
1528313.532023-06-1571311Actual
138970.002022-06-157164Budget
13499195.002023-05-157113Actual
997450.002023-01-137128Budget
1137010.002023-03-157173Actual
146990.002022-06-157115Actual
2718575.002024-06-147136Actual
3357381.962024-11-1471613Actual
1714855.632023-08-157128Actual
138848.002022-06-157164Actual
899839.002023-01-137113Actual
3029068.002024-09-147163Actual
3233066.722024-10-1471612Actual
30376123.002024-09-147114Actual
1227748.052023-03-157168Actual
1472575.002023-06-157115Actual
918480.002023-01-137114Budget
2030239.062023-11-1571111Actual
2369223.002024-03-147173Actual
3407433.002024-12-157166Actual
1096380.002023-02-137167Budget
34564.002022-05-157115Actual
634627.002022-10-157166Actual
1677178.002023-08-157165Actual
30256150.002024-09-147113Actual
3354281.962024-11-1471213Actual
27420220.782024-06-147118Actual
120350.002022-06-157163Budget
423956.002022-08-157167Actual
23191107.142024-02-137118Actual
544296.542022-09-157118Actual
3229734.802024-10-1471112Actual
1235972.002023-04-157113Actual
1809162.002023-09-157167Actual
2874753.952024-07-1571311Actual
264870.002022-07-167165Budget
26234140.002024-05-147167Actual
689430.002022-11-157173Budget
1241960.002023-04-157163Budget
965240.002023-01-137156Budget
218850.002022-06-157168Budget
3549768.852025-01-1371111Actual
1921549.572023-10-157168Actual
886061.692022-12-167128Actual
634760.002022-10-157166Budget
37328106.002025-03-157165Actual
37704141.992025-03-157128Actual
1025214.002023-02-137173Actual
173493.952023-08-1571511Actual
225389.272024-01-1371612Actual
1738229.482023-08-1571611Actual
26947234.002024-06-147114Actual
2499030.002024-04-147136Actual
3070144.002024-09-147166Actual
10301110.002023-02-137114Budget
3004811.402024-08-1471212Actual
14009130.002023-05-157117Actual
3894797.572025-04-1571111Actual
442650.002022-08-157168Budget
282670.002022-07-167136Budget
806280.002022-12-167114Budget
555043.512022-09-157168Actual
292040.002022-07-167156Budget
2425470.782024-03-147168Actual
475264.002022-09-157164Actual
2676981.962024-05-1471613Actual
3664797.572025-02-1371111Actual
3744280.002025-03-157136Actual
2325288.962024-02-137168Actual
35284104.002025-01-137117Actual
859136.002022-12-167166Actual
873256.002022-12-167167Actual
3584392.482025-01-1371213Actual
1430819.912023-05-1571411Actual
37584124.002025-03-157117Actual
3552534.802025-01-1371211Actual
48631.002022-05-157116Actual
1871360.002023-10-157164Actual
2572389.002024-05-147163Actual
15108108.662023-06-157118Actual
3802414.592025-03-1571212Actual
1090578.002023-02-137117Actual
287350.002022-07-167146Budget
338430.002022-08-157113Actual
1702793.002023-08-157117Actual
53530.002022-05-157126Budget
23600166.002024-03-147113Actual
2756826.292024-06-1471211Actual
1696929.002023-08-157166Actual
3702392.482025-02-1371613Actual
3316279.872024-11-147168Actual
1115140.482023-02-137168Actual
2951735.002024-08-147146Actual
3920989.062025-04-1571612Actual
239338.002024-03-147126Actual
2534525.232024-04-1471111Actual
1706183.002023-08-157167Actual
1732217.782023-08-1571411Actual
2138517.782023-12-1671311Actual
2966778.002024-08-147167Actual
2946318.002024-08-147126Actual
3746830.002025-03-157146Actual
3555244.382025-01-1371311Actual
3799644.382025-03-1571112Actual
338560.002022-08-157113Budget
3330322.042024-11-1471411Actual
614718.002022-10-157126Actual
3557944.382025-01-1371411Actual
731759.002022-11-157136Actual
1057654.002023-02-137116Actual
35249.002022-08-157173Actual
36434198.002025-02-137117Actual
3168870.002024-10-147116Actual
334238.212024-11-1471212Actual
2298216.002024-02-137146Actual
3741422.002025-03-157126Actual
2548628.422024-04-1471611Actual
3351541.602024-11-1471113Actual
2372076.002024-03-147114Actual
389940.002022-08-157126Budget
28600110.172024-07-157128Actual
234207.142024-02-1371511Actual
2484253.002024-04-147115Actual
970623.002023-01-137166Actual
754950.002022-11-157117Actual
1359336.002023-05-157173Actual
28189122.002024-07-157115Actual
595772.002022-10-157115Actual
1776861.002023-09-157115Actual
1815088.962023-09-157118Actual
95990.002022-05-157118Budget
1129160.002023-03-157163Budget
164093.952023-07-1671112Actual
3384482.002024-12-157115Actual
3569742.252025-01-1371112Actual
2375451.002024-03-147164Actual
681440.002022-11-157163Actual
2540017.782024-04-1471311Actual
1796820.002023-09-157156Actual
1718169.262023-08-157168Actual
1174930.002023-03-157126Actual
3856424.002025-04-157126Actual
2780156.082024-06-1471612Actual
522360.002022-09-157166Budget
549050.002022-09-157128Budget
297642.002022-07-167166Actual
344424.002022-08-157163Actual
844065.002022-12-167136Actual
37115146.002025-03-157163Actual
3102745.442024-09-1471311Actual
3844491.002025-04-157115Actual
1688566.002023-08-157136Actual
984530.002023-01-137167Actual
3117428.422024-09-1471212Actual
2200539.002024-01-137146Actual
1162052.002023-03-157165Actual
806360.002022-12-167114Actual
2602811.002024-05-147126Actual
3126627.572024-09-1471113Actual
726913.002022-11-157126Actual
200070.002022-06-157167Budget
1770.002022-05-157113Budget
1832417.782023-09-1571311Actual
17556124.002023-09-157113Actual
661750.002022-10-157128Budget
1129036.002023-03-157163Actual
152566.082023-06-1571211Actual
11559100.002023-03-157115Budget
2035713.532023-11-1571311Actual
2922229.002024-08-147173Actual
1712099.572023-08-157118Actual
3147429.002024-10-147173Actual
3581632.832025-01-1371113Actual
311870.002022-07-167167Budget
867290.002022-12-167117Budget
3327622.042024-11-1471311Actual
489460.002022-09-157165Budget
27361101.002024-06-147167Actual
3787832.672025-03-1571411Actual
193023.952023-10-1571211Actual
2901355.642024-07-1571113Actual
33751140.002024-12-157114Actual
2788795.992024-06-1471213Actual
215633.952023-12-1671612Actual
787660.002022-12-167113Budget
1161980.002023-03-157165Budget
3312982.902024-11-147128Actual
20211107.142023-11-157128Actual
10906100.002023-02-137117Budget
2525369.262024-04-147128Actual
1932914.592023-10-1571311Actual
240615.002022-07-167173Actual
2806929.002024-07-157173Actual
997554.112023-01-137128Actual
404230.002022-08-157156Budget
2174083.002024-01-137114Actual
2838924.002024-07-157156Actual
3141668.002024-10-147163Actual
1558431.002023-07-167173Actual
2263091.002024-02-137163Actual
185029.272023-09-1571612Actual
114650.002022-06-157113Actual
834270.002022-12-167116Budget
1274880.002023-04-157165Budget
23132104.002024-02-137167Actual
34132221.002024-12-157117Actual
595890.002022-10-157115Budget
1935615.652023-10-1571411Actual
950818.002023-01-137126Actual
1992015.002023-11-157126Actual
29726205.632024-08-147118Actual
820256.002022-12-167115Actual
436950.002022-08-157128Budget
26263.002022-05-157164Actual
3238934.592024-10-1471113Actual
1035990.002023-02-137164Budget
1217179.872023-03-157118Actual
1683054.002023-08-157116Actual
3817369.672025-03-1571613Actual
768980.002022-11-157118Budget
1340860.172023-04-157168Actual
1428125.232023-05-1571311Actual
36085152.002025-02-137164Actual
1321980.002023-04-157167Budget
1017360.002023-02-137163Budget
1371586.002023-05-157115Actual
853429.002022-12-167156Actual
2691949.002024-06-147173Actual
19154173.812023-10-157118Actual
587642.002022-10-157164Actual

Generated 2025-06-14 03:19:32.193 UTC