[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23600166.002024-03-147113Actual
357288.002022-08-157114Actual
3811662.662025-03-1571113Actual
3079393.002024-09-147167Actual
436950.002022-08-157128Budget
3179528.002024-10-147156Actual
2726954.002024-06-147166Actual
30503103.002024-09-147165Actual
2086488.002023-12-167165Actual
569032.002022-10-157163Actual
1189140.002023-03-157156Budget
20499.002022-05-157114Actual
2268831.002024-02-137173Actual
2987417.782024-08-1471211Actual
2133022.042023-12-1671111Actual
497560.002022-09-157116Budget
376940.002022-08-157165Actual
305760.002022-07-167117Actual
12688100.002023-04-157115Budget
37704141.992025-03-157128Actual
245146.082024-03-1471112Actual
11419128.002023-03-157114Actual
859136.002022-12-167166Actual
1330190.002023-04-157118Budget
1025214.002023-02-137173Actual
38265127.002025-04-157163Actual
2186547.002024-01-137165Actual
2872015.652024-07-1571211Actual
1871360.002023-10-157164Actual
1359336.002023-05-157173Actual
144566.082023-05-1571612Actual
170870.002022-06-157136Budget
3902965.652025-04-1571411Actual
648770.002022-10-157167Budget
1815088.962023-09-157118Actual
240615.002022-07-167173Actual
502214.002022-09-157126Actual
2445529.482024-03-1471611Actual
23098117.002024-02-137117Actual
773750.002022-11-157128Budget
569150.002022-10-157163Budget
2135819.912023-12-1671211Actual
34781150.002025-01-137113Actual
1484522.002023-06-157126Actual
2271699.002024-02-137114Actual
3908952.892025-04-1571611Actual
208190.002022-06-157118Budget
2003235.002023-11-157166Actual
161160.002022-06-157116Budget
3351541.602024-11-1471113Actual
251036.002022-07-167164Actual
33785156.002024-12-157164Actual
324750.002022-07-167128Budget
960440.002023-01-137146Budget
173493.952023-08-1571511Actual
133099.002022-06-157114Actual
1573944.002023-07-167165Actual
1282854.002023-04-157116Actual
1892039.002023-10-157136Actual
17676110.002023-09-157114Actual
918480.002023-01-137114Budget
1989329.002023-11-157116Actual
1067376.002023-02-137136Actual
1832417.782023-09-1571311Actual
3502890.002025-01-137165Actual
1174930.002023-03-157126Actual
475264.002022-09-157164Actual
2676981.962024-05-1471613Actual
3752646.002025-03-157166Actual
28189122.002024-07-157115Actual
3552534.802025-01-1371211Actual
33101220.782024-11-147118Actual
33631205.002024-12-157113Actual
848720.002022-12-167146Actual
23191107.142024-02-137118Actual
22214141.992024-01-137118Actual
291923.002022-07-167156Actual
36555107.142025-02-137128Actual
63039.002022-05-157146Actual
26370.002022-05-157164Budget
629030.002022-10-157156Budget
3696546.872025-02-1371113Actual
2984668.852024-08-1471111Actual
2610817.002024-05-147156Actual
1062440.002023-02-137126Budget
162366.082023-07-1671211Actual
2895467.782024-07-1571612Actual
3002048.632024-08-1471112Actual
3212522.042024-10-1471211Actual
2901355.642024-07-1571113Actual
2493534.002024-04-147116Actual
2764917.782024-06-1471511Actual
1780268.002023-09-157165Actual
1759085.002023-09-157163Actual
3917622.042025-04-1571212Actual
483364.002022-09-157115Actual
28572148.052024-07-157118Actual
225389.272024-01-1371612Actual
1487360.002023-06-157136Actual
34564.002022-05-157115Actual
1664463.002023-08-157114Actual
544296.542022-09-157118Actual
1941529.482023-10-1571611Actual
2233322.042024-01-1371111Actual
31918124.002024-10-147167Actual
225061.822024-01-1371112Actual
3396310.002024-12-157126Actual
555043.512022-09-157168Actual
577116.002022-10-157173Actual
2723721.002024-06-147156Actual
2990139.062024-08-1471311Actual
37235156.002025-03-157164Actual
371490.002022-08-157115Budget
656890.002022-10-157118Budget
7550.002022-05-157163Budget
2528669.262024-04-147168Actual
1035990.002023-02-137164Budget
418172.002022-08-157117Actual
581860.002022-10-157114Actual
399540.002022-08-157146Budget
2325288.962024-02-137168Actual
609860.002022-10-157116Budget
881364.722022-12-167118Actual
793424.002022-12-167163Actual
180114.002022-06-157156Actual
3129346.872024-09-1471213Actual
3428582.902024-12-157168Actual
394870.002022-08-157136Budget
3215227.362024-10-1471311Actual
965240.002023-01-137156Budget
1268770.002023-04-157115Actual
3171518.002024-10-147126Actual
25132109.002024-04-147117Actual
1997419.002023-11-157146Actual
37584124.002025-03-157117Actual
40470.002022-05-157165Budget
1129160.002023-03-157163Budget
2951735.002024-08-147146Actual
801530.002022-12-167173Budget
984680.002023-01-137167Budget
1561255.002023-07-167114Actual
1287740.002023-04-157126Budget
1202952.002023-03-157117Actual
1590533.002023-07-167156Actual
754950.002022-11-157117Actual
1386533.002023-05-157136Actual
2647122.042024-05-1471311Actual
2206349.002024-01-137166Actual
1620834.802023-07-1671111Actual
1569.002022-05-157173Actual
34253126.842024-12-157128Actual
418290.002022-08-157117Budget
266186.082024-05-1471112Actual
2828275.002024-07-157116Actual
2540017.782024-04-1471311Actual
215633.952023-12-1671612Actual
755090.002022-11-157117Budget
1147890.002023-03-157164Budget
194190.002022-06-157117Actual
3229734.802024-10-1471112Actual
2044423.102023-11-1571611Actual
1732217.782023-08-1571411Actual
595772.002022-10-157115Actual
681550.002022-11-157163Budget
3522648.002025-01-137166Actual
3540596.542025-01-137128Actual
595890.002022-10-157115Budget
297642.002022-07-167166Actual
165930.002022-06-157126Budget
31629122.002024-10-147165Actual
14104107.142023-05-157118Actual
1629014.592023-07-1671411Actual
667549.572022-10-157168Actual
634627.002022-10-157166Actual
899839.002023-01-137113Actual
1918295.022023-10-157128Actual
1123280.002023-03-157113Budget
251170.002022-07-167164Budget
3667544.382025-02-1371211Actual
1702793.002023-08-157117Actual
3209769.912024-10-1471111Actual
1096380.002023-02-137167Budget
1714855.632023-08-157128Actual
3799644.382025-03-1571112Actual
1504978.002023-06-157167Actual
194742.892023-10-1571112Actual
180240.002022-06-157156Budget
700180.002022-11-157164Budget
232750.002022-07-167163Budget
1194853.002023-03-157166Actual
13159100.002023-04-157117Budget
3088070.782024-09-147128Actual
1260690.002023-04-157164Budget
255455.012024-04-1471112Actual
2691949.002024-06-147173Actual
806360.002022-12-167114Actual
853429.002022-12-167156Actual
3629268.002025-02-137136Actual
1593726.002023-07-167166Actual
1691130.002023-08-157146Actual
924272.002023-01-137164Actual
536142.002022-09-157167Actual
970750.002023-01-137166Budget
1534322.042023-06-1571611Actual
3241657.392024-10-1471213Actual
741112.002022-11-157156Actual
255721.822024-04-1471212Actual
10439100.002023-02-137115Budget
1115250.002023-02-137168Budget
2644411.402024-05-1471211Actual
2655824.162024-05-1471611Actual
3885582.902025-04-157128Actual
1109348.052023-02-137128Actual
1302040.002023-04-157156Budget
2649822.042024-05-1471411Actual
3061737.002024-09-147136Actual
34344109.272024-12-1571111Actual
3393653.002024-12-157116Actual
3259829.002024-11-147173Actual
2041113.532023-11-1571511Actual
1826935.872023-09-1571111Actual
266516.082024-05-1471612Actual
2030239.062023-11-1571111Actual
1726814.592023-08-1571211Actual
2833780.002024-07-157136Actual
3487329.002025-01-137173Actual
10440104.002023-02-137115Actual
2516693.002024-04-147167Actual
1786154.002023-09-157116Actual
20090100.002023-11-157117Actual
3782411.402025-03-1571211Actual
13300107.142023-04-157118Actual
35284104.002025-01-137117Actual
356069.272025-01-1371511Actual
3004811.402024-08-1471212Actual
3070144.002024-09-147166Actual
27327132.002024-06-147117Actual
81890.002022-05-157117Budget
29130176.002024-08-147113Actual
2922229.002024-08-147173Actual
81763.002022-05-157117Actual
955780.002023-01-137136Budget
1274880.002023-04-157165Budget
2413570.002024-03-147167Actual
489460.002022-09-157165Budget
205608.212023-11-1571612Actual
17556124.002023-09-157113Actual
27919110.032024-06-1471613Actual
881280.002022-12-167118Budget
20211107.142023-11-157128Actual
2572389.002024-05-147163Actual
1156072.002023-03-157115Actual
619565.002022-10-157136Actual
587760.002022-10-157164Budget
834353.002022-12-167116Actual
2092344.002023-12-167116Actual
399431.002022-08-157146Actual
1030071.002023-02-137114Actual
2083188.002023-12-167115Actual
1992015.002023-11-157126Actual
1391722.002023-05-157156Actual
946170.002023-01-137116Budget
2410293.002024-03-147117Actual
1049691.002023-02-137165Actual
2907246.872024-07-1571613Actual
23634105.002024-03-147163Actual
787660.002022-12-167113Budget
35966114.002025-02-137163Actual
37081215.002025-03-157113Actual
1147993.002023-03-157164Actual
522241.002022-09-157166Actual
2504218.002024-04-147156Actual
3557944.382025-01-1371411Actual
1003440.002023-01-137168Budget
2602811.002024-05-147126Actual
174411.822023-08-1571112Actual
2434111.402024-03-1471211Actual
14547114.002023-06-157163Actual
1082460.002023-02-137166Budget
3399143.002024-12-157136Actual
746835.002022-11-157166Actual
3741422.002025-03-157126Actual
2487661.002024-04-147165Actual
731759.002022-11-157136Actual
128330.002022-06-157173Budget
1688566.002023-08-157136Actual
793550.002022-12-167163Budget
3543879.872025-01-137168Actual
389823.002022-08-157126Actual
713980.002022-11-157165Budget
53530.002022-05-157126Budget
2183286.002024-01-137115Actual
3787832.672025-03-1571411Actual
34935135.002025-01-137164Actual
2290134.002024-02-137116Actual
73436.002022-05-157166Actual
3602431.002025-02-137173Actual
1897211.002023-10-157156Actual
511820.002022-09-157146Actual
3793776.292025-03-1571611Actual
200070.002022-06-157167Budget
1794222.002023-09-157146Actual
3856424.002025-04-157126Actual
31977220.782024-10-147118Actual
1189212.002023-03-157156Actual
820256.002022-12-167115Actual
34132221.002024-12-157117Actual
1297235.002023-04-157146Actual
1522825.232023-06-1571111Actual
195012.892023-10-1571212Actual
3019892.482024-08-1471613Actual
1835122.042023-09-1571411Actual
2641632.672024-05-1471111Actual
277697.142024-06-1471212Actual
1137130.002023-03-157173Budget
33751140.002024-12-157114Actual
3805789.062025-03-1571612Actual
1430819.912023-05-1571411Actual
2105925.002023-12-167166Actual
3672944.382025-02-1371411Actual
516513.002022-09-157156Actual
1564676.002023-07-167164Actual
456550.002022-09-157163Budget
806280.002022-12-167114Budget
73550.002022-05-157166Budget
1254685.002023-04-157114Actual
714070.002022-11-157165Actual
3324944.382024-11-1471211Actual
726840.002022-11-157126Budget
68958.002022-11-157173Actual
30376123.002024-09-147114Actual
165814.002022-06-157126Actual
2065293.002023-12-167163Actual
215316.082023-12-1671112Actual
1129036.002023-03-157163Actual
1805785.002023-09-157117Actual
2975482.902024-08-147128Actual
3670253.952025-02-1371311Actual
2455110.002022-07-167114Budget
106349.572022-05-157168Actual
3153685.002024-10-147164Actual
3675615.652025-02-1371511Actual
3867652.002025-04-157166Actual
1049580.002023-02-137165Budget
2671027.572024-05-1471113Actual
1067480.002023-02-137136Budget
205110.002022-05-157114Budget
1371586.002023-05-157115Actual
26355123.812024-05-147168Actual
3678765.652025-02-1371611Actual
965110.002023-01-137156Actual
26234140.002024-05-147167Actual
3717329.002025-03-157173Actual
3295146.002024-11-147166Actual
3034839.002024-09-147173Actual
1374970.002023-05-157165Actual
1162052.002023-03-157165Actual
2298216.002024-02-137146Actual
14009130.002023-05-157117Actual
2744895.022024-06-147128Actual
30852296.542024-09-147118Actual
2768239.062024-06-1471611Actual
143995.012023-05-1571112Actual
1673796.002023-08-157115Actual
3469246.872024-12-1571213Actual
2869268.852024-07-1571111Actual
722035.002022-11-157116Actual
886061.692022-12-167128Actual
2632382.902024-05-147128Actual
3516832.002025-01-137146Actual
3366595.002024-12-157163Actual
1788813.002023-09-157126Actual
1968052.002023-11-157173Actual
2501616.002024-04-147146Actual
1938310.332023-10-1571511Actual
29343106.002024-08-147115Actual
232635.002022-07-167163Actual
324641.992022-07-167128Actual
1570579.002023-07-167115Actual
37201117.002025-03-157114Actual
371363.002022-08-157115Actual
1057780.002023-02-137116Budget
1685716.002023-08-157126Actual
1416588.962023-05-157168Actual
1579833.002023-07-167116Actual
2614029.002024-05-147166Actual
839040.002022-12-167126Budget
2369223.002024-03-147173Actual
1235972.002023-04-157113Actual
3466564.412024-12-1571113Actual
424070.002022-08-157167Budget
2381370.002024-03-147115Actual
1340750.002023-04-157168Budget
27768.002022-07-167126Actual
1693722.002023-08-157156Actual
3117428.422024-09-1471212Actual
1334950.002023-04-157128Budget
24194160.182024-03-147118Actual
240730.002022-07-167173Budget
516630.002022-09-157156Budget
338430.002022-08-157113Actual
194290.002022-06-157117Budget
848640.002022-12-167146Budget
3066918.002024-09-147156Actual
29284114.002024-08-147164Actual
21151104.002023-12-167167Actual
1282980.002023-04-157116Budget
32506205.002024-11-147113Actual
2238825.232024-01-1371311Actual
1011580.002023-02-137113Budget
35933205.002025-02-137113Actual
891723.812022-12-167168Actual
3339528.422024-11-1471112Actual
483490.002022-09-157115Budget
27977107.002024-07-157113Actual
1683054.002023-08-157116Actual
2000015.002023-11-157156Actual
2608229.002024-05-147146Actual
7432.002022-05-157163Actual
1235880.002023-04-157113Budget
2333915.652024-02-1371211Actual
297750.002022-07-167166Budget
282670.002022-07-167136Budget
37115146.002025-03-157163Actual
530464.002022-09-157117Actual
3132492.482024-09-1471613Actual
259290.002022-07-167115Budget
1706183.002023-08-157167Actual
2718575.002024-06-147136Actual
37328106.002025-03-157165Actual
2534525.232024-04-1471111Actual
1528313.532023-06-1571311Actual
2035713.532023-11-1571311Actual
2578327.002024-05-147173Actual
239338.002024-03-147126Actual
31502197.002024-10-147114Actual
708280.002022-11-157115Budget
147090.002022-06-157115Budget
29726205.632024-08-147118Actual
1927425.232023-10-1571111Actual
563160.002022-10-157113Budget
32753152.002024-11-147165Actual
205032.892023-11-1571112Actual
38734104.002025-04-157117Actual
29164109.002024-08-147163Actual
3572525.232025-01-1371212Actual
3817369.672025-03-1571613Actual
33221109.272024-11-1471111Actual
3439932.672024-12-1571311Actual
3097259.272024-09-1471111Actual
642880.002022-10-157117Actual
1260783.002023-04-157164Actual
282539.002022-07-167136Actual
1655891.002023-08-157163Actual
26200195.002024-05-147117Actual
1983447.002023-11-157165Actual
1492527.002023-06-157156Actual
442650.002022-08-157168Budget
33009154.002024-11-147117Actual
29250210.002024-08-147114Actual
432075.322022-08-157118Actual
245411.822024-03-1471212Actual
1799933.002023-09-157166Actual
992782.902023-01-137118Actual
3100017.782024-09-1471211Actual
344550.002022-08-157163Budget
938080.002023-01-137165Budget
2439517.782024-03-1471411Actual
2475088.002024-04-147114Actual
272960.002022-07-167116Budget
20243119.272023-11-157168Actual
3200582.902024-10-147128Actual
27420220.782024-06-147118Actual
2673757.392024-05-1471213Actual
3442649.702024-12-1571411Actual
2874753.952024-07-1571311Actual
1170068.002023-03-157116Actual
978790.002023-01-137117Budget
48760.002022-05-157116Budget
2762253.952024-06-1471411Actual

Generated 2025-06-14 20:08:08.083 UTC