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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779660.332025-03-1271111Actual
194190.002022-06-127117Actual
1109348.052023-02-107128Actual
2987417.782024-08-1171211Actual
21117104.002023-12-137117Actual
287350.002022-07-137146Budget
3153685.002024-10-117164Actual
812142.002022-12-137164Actual
754950.002022-11-127117Actual
2786046.872024-06-1171113Actual
38351123.002025-04-127114Actual
3741422.002025-03-127126Actual
619670.002022-10-127136Budget
212950.002022-06-127128Budget
19154173.812023-10-127118Actual
3056246.002024-09-117116Actual
2203113.002024-01-107156Actual
2073883.002023-12-137114Actual
634760.002022-10-127166Budget
3066918.002024-09-117156Actual
1227850.002023-03-127168Budget
1430819.912023-05-1271411Actual
3105444.382024-09-1171411Actual
768980.002022-11-127118Budget
173493.952023-08-1271511Actual
619565.002022-10-127136Actual
2401322.002024-03-117156Actual
174987.142023-08-1271612Actual
33009154.002024-11-117117Actual
37676166.242025-03-127118Actual
497560.002022-09-127116Budget
2300826.002024-02-107156Actual
2788795.992024-06-1171213Actual
3088070.782024-09-117128Actual
232635.002022-07-137163Actual
164363.952023-07-1371212Actual
3926855.642025-04-1271113Actual
297642.002022-07-137166Actual
826263.002022-12-137165Actual
873180.002022-12-137167Budget
1049691.002023-02-107165Actual
3717329.002025-03-127173Actual
1235972.002023-04-127113Actual
3805789.062025-03-1271612Actual
371490.002022-08-127115Budget
3174340.002024-10-117136Actual
1788813.002023-09-127126Actual
12547110.002023-04-127114Budget
1886525.002023-10-127116Actual
736423.002022-11-127146Actual
1764823.002023-09-127173Actual
2183286.002024-01-107115Actual
700056.002022-11-127164Actual
3859256.002025-04-127136Actual
53416.002022-05-127126Actual
264740.002022-07-137165Actual
581860.002022-10-127114Actual
282539.002022-07-137136Actual
2806929.002024-07-127173Actual
2224288.962024-01-107128Actual
35318101.002025-01-107167Actual
1129160.002023-03-127163Budget
1254685.002023-04-127114Actual
18560145.002023-10-127113Actual
251170.002022-07-137164Budget
844065.002022-12-137136Actual
1531023.102023-06-1271411Actual
2133022.042023-12-1371111Actual
2721133.002024-06-117146Actual
1362188.002023-05-127114Actual
2003235.002023-11-127166Actual
3209769.912024-10-1171111Actual
11559100.002023-03-127115Budget
642880.002022-10-127117Actual
2901355.642024-07-1271113Actual
11419128.002023-03-127114Actual
2954321.002024-08-117156Actual
3029068.002024-09-117163Actual
1626311.402023-07-1371311Actual
2584566.002024-05-117164Actual
29040138.102024-07-1271213Actual
2748160.172024-06-117168Actual
3623760.002025-02-107116Actual
20211107.142023-11-127128Actual
536142.002022-09-127167Actual
1791652.002023-09-127136Actual
569032.002022-10-127163Actual
2263091.002024-02-107163Actual
240615.002022-07-137173Actual
3690683.742025-02-1071612Actual
410047.002022-08-127166Actual
1292651.002023-04-127136Actual
1492527.002023-06-127156Actual
184703.952023-09-1271112Actual
1062440.002023-02-107126Budget
3540596.542025-01-107128Actual
3876871.002025-04-127167Actual
3120799.702024-09-1171612Actual
3168870.002024-10-117116Actual
377060.002022-08-127165Budget
1475947.002023-06-127165Actual
363360.002022-08-127164Budget
1260783.002023-04-127164Actual
1590533.002023-07-137156Actual
554950.002022-09-127168Budget
624223.002022-10-127146Actual
1974154.002023-11-127164Actual
3687412.462025-02-1071212Actual
15492187.002023-07-137113Actual
21621109.002024-01-107113Actual
67718.002022-05-127156Actual
2135819.912023-12-1371211Actual
1030071.002023-02-107114Actual
13159100.002023-04-127117Budget
48760.002022-05-127116Budget
3100017.782024-09-1171211Actual
22121100.002024-01-107117Actual
2192439.002024-01-107116Actual
3339528.422024-11-1171112Actual
3312982.902024-11-117128Actual
180114.002022-06-127156Actual
2466478.002024-04-117163Actual
587760.002022-10-127164Budget
997450.002023-01-107128Budget
1805785.002023-09-127117Actual
3333660.332024-11-1171611Actual
2321970.782024-02-107128Actual
1892039.002023-10-127136Actual
31885198.002024-10-117117Actual
1894629.002023-10-127146Actual
26263.002022-05-127164Actual
2431331.612024-03-1171111Actual
2673757.392024-05-1171213Actual
25811128.002024-05-117114Actual
1877270.002023-10-127115Actual
656890.002022-10-127118Budget
2165478.002024-01-107163Actual
881280.002022-12-137118Budget
1513655.632023-06-127128Actual
266186.082024-05-1171112Actual
1677178.002023-08-127165Actual
436950.002022-08-127128Budget
3746830.002025-03-127146Actual
73436.002022-05-127166Actual
946170.002023-01-107116Budget
3847876.002025-04-127165Actual
1184560.002023-03-127146Budget
1147890.002023-03-127164Budget
14547114.002023-06-127163Actual
344550.002022-08-127163Budget
726840.002022-11-127126Budget
3543879.872025-01-107168Actual
35757111.402025-01-1071612Actual
700180.002022-11-127164Budget
1170068.002023-03-127116Actual
330343.512022-07-137168Actual
31595176.002024-10-117115Actual
1217179.872023-03-127118Actual
3514275.002025-01-107136Actual
32719131.002024-11-117115Actual
120350.002022-06-127163Budget
35249.002022-08-127173Actual
154023.952023-06-1271112Actual
853429.002022-12-137156Actual
3330322.042024-11-1171411Actual
511940.002022-09-127146Budget
2206349.002024-01-107166Actual
1129036.002023-03-127163Actual
1935615.652023-10-1271411Actual
225061.822024-01-1071112Actual
2410293.002024-03-117117Actual
35933205.002025-02-107113Actual
667549.572022-10-127168Actual
3637627.002025-02-107166Actual
14514109.002023-06-127113Actual
182976.082023-09-1271211Actual
3516832.002025-01-107146Actual
3905611.402025-04-1271511Actual
73550.002022-05-127166Budget
37081215.002025-03-127113Actual
3176932.002024-10-117146Actual
91379.002023-01-107173Actual
87549.002022-05-127167Actual
26370.002022-05-127164Budget
544390.002022-09-127118Budget
225389.272024-01-1071612Actual
32038110.172024-10-117168Actual
1179880.002023-03-127136Budget
595772.002022-10-127115Actual
36527248.062025-02-107118Actual
11045141.992023-02-107118Actual
2478354.002024-04-117164Actual
955839.002023-01-107136Actual
394747.002022-08-127136Actual
2744895.022024-06-117128Actual
3894797.572025-04-1271111Actual
1534322.042023-06-1271611Actual
37737158.662025-03-127168Actual
1570579.002023-07-137115Actual
3626414.002025-02-107126Actual
27420220.782024-06-117118Actual
10439100.002023-02-107115Budget
23191107.142024-02-107118Actual
694380.002022-11-127114Budget
3281253.002024-11-117116Actual
128330.002022-06-127173Budget
3396310.002024-12-127126Actual
3215227.362024-10-1171311Actual
2241523.102024-01-1071411Actual
2436813.532024-03-1171311Actual
2713039.002024-06-117116Actual
12688100.002023-04-127115Budget
3217927.362024-10-1171411Actual
530390.002022-09-127117Budget
1189140.002023-03-127156Budget
3286748.002024-11-117136Actual
12030100.002023-03-127117Budget
28633138.962024-07-127168Actual
3439932.672024-12-1271311Actual
226970.002022-07-137113Budget
20090100.002023-11-127117Actual
249626.002024-04-117126Actual
175550.002022-06-127146Budget
37294176.002025-03-127115Actual
1561255.002023-07-137114Actual
2545410.332024-04-1171511Actual
37201117.002025-03-127114Actual
1460515.002023-06-127173Actual
839040.002022-12-137126Budget
1365476.002023-05-127164Actual
3749428.002025-03-127156Actual
2507443.002024-04-117166Actual
3799644.382025-03-1271112Actual
20499.002022-05-127114Actual
1714855.632023-08-127128Actual
1918295.022023-10-127128Actual
601742.002022-10-127165Actual
218731.382022-06-127168Actual
1413279.872023-05-127128Actual
376940.002022-08-127165Actual
2304034.002024-02-107166Actual
530464.002022-09-127117Actual
25132109.002024-04-117117Actual
14009130.002023-05-127117Actual
2244725.232024-01-1071611Actual
714070.002022-11-127165Actual
1057780.002023-02-107116Budget
2715715.002024-06-117126Actual
256036.082024-04-1171612Actual
2842149.002024-07-127166Actual
746835.002022-11-127166Actual
7432.002022-05-127163Actual
2602811.002024-05-117126Actual
3223865.652024-10-1171611Actual
2691949.002024-06-117173Actual
1614982.902023-07-137168Actual
30503103.002024-09-117165Actual
1035990.002023-02-107164Budget
324641.992022-07-137128Actual
35284104.002025-01-107117Actual
3920989.062025-04-1271612Actual
1696929.002023-08-127166Actual
2542715.652024-04-1171411Actual
1394929.002023-05-127166Actual
1331110.002022-06-127114Budget
1321980.002023-04-127167Budget
1067480.002023-02-107136Budget
1799933.002023-09-127166Actual
970623.002023-01-107166Actual
371363.002022-08-127115Actual
1082460.002023-02-107166Budget
3070144.002024-09-117166Actual
820180.002022-12-137115Budget
352540.002022-08-127173Budget
609860.002022-10-127116Budget
2540017.782024-04-1171311Actual
170759.002022-06-127136Actual
1067376.002023-02-107136Actual
3384482.002024-12-127115Actual
28513100.002024-07-127167Actual
3902965.652025-04-1271411Actual
1732217.782023-08-1271411Actual
10301110.002023-02-107114Budget
218850.002022-06-127168Budget
106450.002022-05-127168Budget
779640.002022-11-127168Budget
1035854.002023-02-107164Actual
3457328.422024-12-1271212Actual
3445315.652024-12-1271511Actual
1209080.002023-03-127167Budget
661750.002022-10-127128Budget
31629122.002024-10-117165Actual
681440.002022-11-127163Actual
2838924.002024-07-127156Actual
522360.002022-09-127166Budget
609932.002022-10-127116Actual
2147223.102023-12-1371611Actual
1573944.002023-07-137165Actual
642790.002022-10-127117Budget
2649822.042024-05-1171411Actual
404230.002022-08-127156Budget
2600124.002024-05-117116Actual
432190.002022-08-127118Budget
3129346.872024-09-1171213Actual
853340.002022-12-137156Budget
28097172.002024-07-127114Actual
946053.002023-01-107116Actual
2889358.212024-07-1271112Actual
205302.892023-11-1271212Actual
3569742.252025-01-1071112Actual
1072029.002023-02-107146Actual
1726814.592023-08-1271211Actual
33042152.002024-11-117167Actual
992680.002023-01-107118Budget
418290.002022-08-127117Budget
26947234.002024-06-117114Actual
2280964.002024-02-107115Actual
2883465.652024-07-1271611Actual
601860.002022-10-127165Budget
3393653.002024-12-127116Actual
1194853.002023-03-127166Actual
2756826.292024-06-1171211Actual
1428125.232023-05-1271311Actual
1003338.962023-01-107168Actual
2644411.402024-05-1171211Actual
1770.002022-05-127113Budget
3064332.002024-09-117146Actual
3019892.482024-08-1171613Actual
2381370.002024-03-117115Actual
634627.002022-10-127166Actual
2071023.002023-12-137173Actual
507229.002022-09-127136Actual
932356.002023-01-107115Actual
1706183.002023-08-127167Actual
2425470.782024-03-117168Actual
1082535.002023-02-107166Actual
2990139.062024-08-1171311Actual
1287740.002023-04-127126Budget
3617877.002025-02-107165Actual
793550.002022-12-137163Budget
245455.002022-07-137114Actual
2174083.002024-01-107114Actual
37584124.002025-03-127117Actual
251036.002022-07-137164Actual
28572148.052024-07-127118Actual
1374970.002023-05-127165Actual
1780268.002023-09-127165Actual
3817369.672025-03-1271613Actual
2127149.572023-12-137168Actual
442538.962022-08-127168Actual
120228.002022-06-127163Actual
36052247.002025-02-107114Actual
163177.142023-07-1371511Actual
731880.002022-11-127136Budget
2092344.002023-12-137116Actual
475360.002022-09-127164Budget
2504218.002024-04-117156Actual
30376123.002024-09-117114Actual
1282854.002023-04-127116Actual
3401740.002024-12-127146Actual
152960.002022-06-127165Actual
1685716.002023-08-127126Actual
2759551.822024-06-1171311Actual
2083188.002023-12-137115Actual
1688566.002023-08-127136Actual
1147993.002023-03-127164Actual
27768.002022-07-137126Actual
26861117.002024-06-117163Actual
3327622.042024-11-1171311Actual
1832417.782023-09-1271311Actual
1170180.002023-03-127116Budget
2671027.572024-05-1171113Actual
1611699.572023-07-137128Actual
1921549.572023-10-127168Actual
2996165.652024-08-1171611Actual
1017360.002023-02-107163Budget
965240.002023-01-107156Budget
2608229.002024-05-117146Actual
3141668.002024-10-117163Actual
3811662.662025-03-1271113Actual
3351541.602024-11-1171113Actual
3289345.002024-11-117146Actual
3856424.002025-04-127126Actual
1655891.002023-08-127163Actual
2271699.002024-02-107114Actual
1179776.002023-03-127136Actual
15015156.002023-06-127117Actual
2455110.002022-07-137114Budget
344424.002022-08-127163Actual
2445529.482024-03-1171611Actual
2895467.782024-07-1271612Actual
418172.002022-08-127117Actual
497423.002022-09-127116Actual
624340.002022-10-127146Budget
2780156.082024-06-1171612Actual
1841119.912023-09-1271611Actual
3357381.962024-11-1171613Actual
3761793.002025-03-127167Actual
1835122.042023-09-1271411Actual
843980.002022-12-137136Budget
1702793.002023-08-127117Actual
1386533.002023-05-127136Actual
311870.002022-07-137167Budget
958110.172022-05-127118Actual
1661636.002023-08-127173Actual
2590686.002024-05-117115Actual
175432.002022-06-127146Actual
2877432.672024-07-1271411Actual
1718169.262023-08-127168Actual
2718575.002024-06-117136Actual
1123376.002023-03-127113Actual
37704141.992025-03-127128Actual
544296.542022-09-127118Actual
3108752.892024-09-1171611Actual
1868059.002023-10-127114Actual
158256.002023-07-137126Actual
2937776.002024-08-117165Actual
918555.002023-01-107114Actual
1487360.002023-06-127136Actual
80149.002022-12-137173Actual
2384753.002024-03-117165Actual
2949156.002024-08-117136Actual
614640.002022-10-127126Budget
2238825.232024-01-1071311Actual
2339323.102024-02-1071411Actual
1194960.002023-03-127166Budget
205110.002022-05-127114Budget
1090578.002023-02-107117Actual
2000015.002023-11-127156Actual
20183158.662023-11-127118Actual
629030.002022-10-127156Budget
3557944.382025-01-1071411Actual
205608.212023-11-1271612Actual
3061737.002024-09-117136Actual
199956.002022-06-127167Actual
1268770.002023-04-127115Actual
1302040.002023-04-127156Budget
13533100.002023-05-127163Actual
30913141.992024-09-117168Actual
3198122.302022-07-137118Actual
1683054.002023-08-127116Actual
245723.952024-03-1171612Actual
760772.002022-11-127167Actual
1564676.002023-07-137164Actual
208190.002022-06-127118Budget
1932914.592023-10-1271311Actual
736540.002022-11-127146Budget
203308.212023-11-1271211Actual
839126.002022-12-137126Actual
726913.002022-11-127126Actual
2434111.402024-03-1171211Actual
4692120.002022-09-127114Actual
2828275.002024-07-127116Actual
34994122.002025-01-107115Actual
3229734.802024-10-1171112Actual
2369223.002024-03-117173Actual
143995.012023-05-1271112Actual
1927425.232023-10-1271111Actual
357288.002022-08-127114Actual
1522825.232023-06-1271111Actual
978880.002023-01-107117Actual
1301925.002023-04-127156Actual
464540.002022-09-127173Budget
2774166.722024-06-1171112Actual
1897211.002023-10-127156Actual
40470.002022-05-127165Budget
2044423.102023-11-1271611Actual
2484253.002024-04-117115Actual
563044.002022-10-127113Actual
3097259.272024-09-1171111Actual
2197954.002024-01-107136Actual
2707164.002024-06-117165Actual
33877137.002024-12-127165Actual
36434198.002025-02-107117Actual
3404332.002024-12-127156Actual
36085152.002025-02-107164Actual
7688107.142022-11-127118Actual
1322045.002023-04-127167Actual
2065293.002023-12-137163Actual
3244864.412024-10-1171613Actual

Generated 2025-06-11 12:07:53.158 UTC