[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-12-1571411Actual
2707164.002024-06-137165Actual
154023.952023-06-1471112Actual
2331135.872024-02-1271111Actual
38231107.002025-04-147113Actual
1941529.482023-10-1471611Actual
2605641.002024-05-137136Actual
1788813.002023-09-147126Actual
834353.002022-12-157116Actual
1983447.002023-11-147165Actual
282670.002022-07-157136Budget
873256.002022-12-157167Actual
305760.002022-07-157117Actual
20211107.142023-11-147128Actual
3141668.002024-10-137163Actual
4692120.002022-09-147114Actual
175550.002022-06-147146Budget
3129346.872024-09-1371213Actual
174987.142023-08-1471612Actual
1137010.002023-03-147173Actual
225061.822024-01-1271112Actual
28479176.002024-07-147117Actual
164663.952023-07-1571612Actual
29726205.632024-08-137118Actual
12829.002022-06-147173Actual
741240.002022-11-147156Budget
81763.002022-05-147117Actual
2445529.482024-03-1371611Actual
614640.002022-10-147126Budget
511940.002022-09-147146Budget
3168870.002024-10-137116Actual
881364.722022-12-157118Actual
34344109.272024-12-1471111Actual
1217179.872023-03-147118Actual
1282854.002023-04-147116Actual
3345677.362024-11-1371612Actual
475360.002022-09-147164Budget
14104107.142023-05-147118Actual
1096493.002023-02-127167Actual
577040.002022-10-147173Budget
3738742.002025-03-147116Actual
4693110.002022-09-147114Budget
3016773.182024-08-1371213Actual
2671027.572024-05-1371113Actual
1667846.002023-08-147164Actual
960440.002023-01-127146Budget
3029068.002024-09-137163Actual
376940.002022-08-147165Actual
1208945.002023-03-147167Actual
16524136.002023-08-147113Actual
27327132.002024-06-137117Actual
379059.272025-03-1471511Actual
37235156.002025-03-147164Actual
208190.002022-06-147118Budget
33101220.782024-11-137118Actual
2883465.652024-07-1471611Actual
1189212.002023-03-147156Actual
549138.962022-09-147128Actual
3569742.252025-01-1271112Actual
1815088.962023-09-147118Actual
530390.002022-09-147117Budget
2012462.002023-11-147167Actual
1067376.002023-02-127136Actual
239338.002024-03-137126Actual
713980.002022-11-147165Budget
226970.002022-07-157113Budget
3238934.592024-10-1371113Actual
3696546.872025-02-1271113Actual
32660109.002024-11-137164Actual
497560.002022-09-147116Budget
3563837.992025-01-1271611Actual
924380.002023-01-127164Budget
1011580.002023-02-127113Budget
31382193.002024-10-137113Actual
648856.002022-10-147167Actual
344424.002022-08-147163Actual
277730.002022-07-157126Budget
2632382.902024-05-137128Actual
3132492.482024-09-1371613Actual
3215227.362024-10-1371311Actual
14547114.002023-06-147163Actual
507229.002022-09-147136Actual
848720.002022-12-157146Actual
1738229.482023-08-1471611Actual
839126.002022-12-157126Actual
2715715.002024-06-137126Actual
3102745.442024-09-1371311Actual
34994122.002025-01-127115Actual
3926855.642025-04-1471113Actual
20090100.002023-11-147117Actual
918555.002023-01-127114Actual
184703.952023-09-1471112Actual
563044.002022-10-147113Actual
2195115.002024-01-127126Actual
35377205.632025-01-127118Actual
73550.002022-05-147166Budget
2877432.672024-07-1471411Actual
536270.002022-09-147167Budget
330343.512022-07-157168Actual
2572389.002024-05-137163Actual
33042152.002024-11-137167Actual
31629122.002024-10-137165Actual
30759136.002024-09-137117Actual
731880.002022-11-147136Budget
700056.002022-11-147164Actual
1776861.002023-09-147115Actual
39295103.012025-04-1471213Actual
442538.962022-08-147168Actual
37294176.002025-03-147115Actual
736423.002022-11-147146Actual
30503103.002024-09-137165Actual
1654.002022-05-147113Actual
27420220.782024-06-137118Actual
363235.002022-08-147164Actual
844065.002022-12-157136Actual
1868059.002023-10-147114Actual
2404443.002024-03-137166Actual
214396.082023-12-1571511Actual
2135819.912023-12-1571211Actual
235426.082024-02-1271612Actual
2475088.002024-04-137114Actual
35933205.002025-02-127113Actual
1386533.002023-05-147136Actual
255721.822024-04-1371212Actual
656890.002022-10-147118Budget
1994836.002023-11-147136Actual
1531023.102023-06-1471411Actual
1528313.532023-06-1471311Actual
1889218.002023-10-147126Actual
377060.002022-08-147165Budget
736540.002022-11-147146Budget
483364.002022-09-147115Actual
1585330.002023-07-157136Actual
3631855.002025-02-127146Actual
1712099.572023-08-147118Actual
2759551.822024-06-1371311Actual
28513100.002024-07-147167Actual
3587592.482025-01-1271613Actual
3002048.632024-08-1371112Actual
1170180.002023-03-147116Budget
1691130.002023-08-147146Actual
932480.002023-01-127115Budget
2431331.612024-03-1371111Actual
2298216.002024-02-127146Actual
793550.002022-12-157163Budget
34901163.002025-01-127114Actual
2501616.002024-04-137146Actual
1170068.002023-03-147116Actual
20183158.662023-11-147118Actual
3888895.022025-04-147168Actual
731759.002022-11-147136Actual
1877270.002023-10-147115Actual
1900329.002023-10-147166Actual
2241523.102024-01-1271411Actual
1003440.002023-01-127168Budget
2975482.902024-08-137128Actual
36434198.002025-02-127117Actual
1287740.002023-04-147126Budget
1974154.002023-11-147164Actual
1513655.632023-06-147128Actual
30913141.992024-09-137168Actual
399540.002022-08-147146Budget
324641.992022-07-157128Actual
30256150.002024-09-137113Actual
787744.002022-12-157113Actual
120350.002022-06-147163Budget
2436813.532024-03-1371311Actual
544390.002022-09-147118Budget
3859256.002025-04-147136Actual
2455110.002022-07-157114Budget
1702793.002023-08-147117Actual
33631205.002024-12-147113Actual
3088070.782024-09-137128Actual
68958.002022-11-147173Actual
2381370.002024-03-137115Actual
722170.002022-11-147116Budget
3056246.002024-09-137116Actual
2655824.162024-05-1371611Actual
2614029.002024-05-137166Actual
2290134.002024-02-127116Actual
3920989.062025-04-1471612Actual
2774166.722024-06-1371112Actual
436950.002022-08-147128Budget
3782411.402025-03-1471211Actual
2756826.292024-06-1371211Actual
3233066.722024-10-1371612Actual
2133022.042023-12-1571111Actual
19154173.812023-10-147118Actual
3717329.002025-03-147173Actual
642790.002022-10-147117Budget
3105444.382024-09-1371411Actual
1587922.002023-07-157146Actual
483490.002022-09-147115Budget
31502197.002024-10-137114Actual
2044423.102023-11-1471611Actual
2192439.002024-01-127116Actual
950940.002023-01-127126Budget
63039.002022-05-147146Actual
2304034.002024-02-127166Actual
3876871.002025-04-147167Actual
2236122.042024-01-1271211Actual
240730.002022-07-157173Budget
3519418.002025-01-127156Actual
32719131.002024-11-137115Actual
2744895.022024-06-137128Actual
2584566.002024-05-137164Actual
114650.002022-06-147113Actual
1821082.902023-09-147168Actual
1729522.042023-08-1471311Actual
20243119.272023-11-147168Actual
1561255.002023-07-157114Actual
867290.002022-12-157117Budget
2280964.002024-02-127115Actual
1217090.002023-03-147118Budget
746835.002022-11-147166Actual
1759085.002023-09-147163Actual
601860.002022-10-147165Budget
3454569.912024-12-1471112Actual
2540017.782024-04-1371311Actual
3634424.002025-02-127156Actual
1123376.002023-03-147113Actual
1241960.002023-04-147163Budget
1918295.022023-10-147128Actual
1841119.912023-09-1471611Actual
2472218.002024-04-137173Actual
25940105.002024-05-137165Actual
2830916.002024-07-147126Actual
18560145.002023-10-147113Actual
536142.002022-09-147167Actual
1082460.002023-02-127166Budget
2105925.002023-12-157166Actual
1340750.002023-04-147168Budget
1109348.052023-02-127128Actual
1321980.002023-04-147167Budget
1011457.002023-02-127113Actual
2038414.592023-11-1471411Actual
2990139.062024-08-1371311Actual
2284288.002024-02-127165Actual
3209769.912024-10-1371111Actual
1147890.002023-03-147164Budget
3629268.002025-02-127136Actual
3217927.362024-10-1371411Actual
28189122.002024-07-147115Actual
1786154.002023-09-147116Actual
1992015.002023-11-147126Actual
30852296.542024-09-137118Actual
3198122.302022-07-157118Actual
30410152.002024-09-137164Actual
152566.082023-06-1471211Actual
3690683.742025-02-1271612Actual
3200582.902024-10-137128Actual
161160.002022-06-147116Budget
436854.112022-08-147128Actual
1260690.002023-04-147164Budget
2608229.002024-05-137146Actual
26861117.002024-06-137163Actual
16088160.182023-07-157118Actual
1495730.002023-06-147166Actual
1057780.002023-02-127116Budget
215316.082023-12-1571112Actual
946053.002023-01-127116Actual
161047.002022-06-147116Actual
1209080.002023-03-147167Budget
1249830.002023-04-147173Budget
530464.002022-09-147117Actual
164363.952023-07-1571212Actual
404230.002022-08-147156Budget
26295166.242024-05-137118Actual
36527248.062025-02-127118Actual
2103020.002023-12-157156Actual
2525369.262024-04-137128Actual
3460666.722024-12-1471612Actual
3894797.572025-04-1471111Actual
3179528.002024-10-137156Actual
714070.002022-11-147165Actual
319990.002022-07-157118Budget
3004811.402024-08-1371212Actual
2384753.002024-03-137165Actual
212950.002022-06-147128Budget
2244725.232024-01-1271611Actual
1249913.002023-04-147173Actual
37737158.662025-03-147168Actual
143995.012023-05-1471112Actual
20499.002022-05-147114Actual
1383713.002023-05-147126Actual
873180.002022-12-157167Budget
3667544.382025-02-1271211Actual
106450.002022-05-147168Budget
2295666.002024-02-127136Actual
26980114.002024-06-137164Actual
33221109.272024-11-1371111Actual
2030239.062023-11-1471111Actual
11419128.002023-03-147114Actual
2263091.002024-02-127163Actual
1880698.002023-10-147165Actual
28223106.002024-07-147165Actual
34781150.002025-01-127113Actual
899960.002023-01-127113Budget
2874753.952024-07-1471311Actual
1391722.002023-05-147156Actual
3552534.802025-01-1271211Actual
3097259.272024-09-1371111Actual
114770.002022-06-147113Budget
1194960.002023-03-147166Budget
2095011.002023-12-157126Actual
3281253.002024-11-137116Actual
245723.952024-03-1371612Actual
3428582.902024-12-147168Actual
170759.002022-06-147136Actual
29343106.002024-08-137115Actual
186150.002022-06-147166Budget
3066918.002024-09-137156Actual
23132104.002024-02-127167Actual
760772.002022-11-147167Actual
648770.002022-10-147167Budget
2092344.002023-12-157116Actual
147090.002022-06-147115Budget
681440.002022-11-147163Actual
14009130.002023-05-147117Actual
3793776.292025-03-1471611Actual
667650.002022-10-147168Budget
891723.812022-12-157168Actual
760880.002022-11-147167Budget
3117428.422024-09-1371212Actual
3241657.392024-10-1371213Actual
577116.002022-10-147173Actual
6569137.452022-10-147118Actual
3404332.002024-12-147156Actual
27977107.002024-07-147113Actual
3324944.382024-11-1371211Actual
38827179.872025-04-147118Actual
1090578.002023-02-127117Actual
3687412.462025-02-1271212Actual
330450.002022-07-157168Budget
1989329.002023-11-147116Actual
208085.932022-06-147118Actual
2165478.002024-01-127163Actual
1552691.002023-07-157163Actual
801530.002022-12-157173Budget
15730.002022-05-147173Budget
502214.002022-09-147126Actual
839040.002022-12-157126Budget
13499195.002023-05-147113Actual
2542715.652024-04-1371411Actual
1714855.632023-08-147128Actual
1794222.002023-09-147146Actual
292040.002022-07-157156Budget
120228.002022-06-147163Actual
1297360.002023-04-147146Budget
205110.002022-05-147114Budget
53416.002022-05-147126Actual
3153685.002024-10-137164Actual
432075.322022-08-147118Actual
3289345.002024-11-137146Actual
1799933.002023-09-147166Actual
363360.002022-08-147164Budget
410047.002022-08-147166Actual
3126627.572024-09-1371113Actual
1156072.002023-03-147115Actual
516513.002022-09-147156Actual
965240.002023-01-127156Budget
277697.142024-06-1371212Actual
28572148.052024-07-147118Actual
2788795.992024-06-1371213Actual
29164109.002024-08-137163Actual
2227448.052024-01-127168Actual
25132109.002024-04-137117Actual
32753152.002024-11-137165Actual
450644.002022-09-147113Actual
240615.002022-07-157173Actual
3932769.672025-04-1471613Actual
3171518.002024-10-137126Actual
53530.002022-05-147126Budget
32506205.002024-11-137113Actual
1489916.002023-06-147146Actual
3684639.062025-02-1271112Actual
1655891.002023-08-147163Actual
3327622.042024-11-1371311Actual
1593726.002023-07-157166Actual
3058915.002024-09-137126Actual
3351541.602024-11-1371113Actual
10301110.002023-02-127114Budget
511820.002022-09-147146Actual
1832417.782023-09-1471311Actual
2183286.002024-01-127115Actual
3914848.632025-04-1471112Actual
1416588.962023-05-147168Actual
13160104.002023-04-147117Actual
174411.822023-08-1471112Actual
2174083.002024-01-127114Actual
1685716.002023-08-147126Actual
18594105.002023-10-147163Actual
2922229.002024-08-137173Actual
73436.002022-05-147166Actual
2127149.572023-12-157168Actual
595890.002022-10-147115Budget
569150.002022-10-147163Budget
1062525.002023-02-127126Actual
3779660.332025-03-1471111Actual
27768.002022-07-157126Actual
34815137.002025-01-127163Actual
2041113.532023-11-1471511Actual
3699273.182025-02-1271213Actual
1115250.002023-02-127168Budget
81890.002022-05-147117Budget
10440104.002023-02-127115Actual
456550.002022-09-147163Budget
48631.002022-05-147116Actual
36468101.002025-02-127167Actual
154346.082023-06-1471612Actual
21210195.022023-12-157118Actual
2224288.962024-01-127128Actual
1049691.002023-02-127165Actual
1067480.002023-02-127136Budget
203308.212023-11-1471211Actual
2987417.782024-08-1371211Actual
1260783.002023-04-147164Actual
464540.002022-09-147173Budget
2499030.002024-04-137136Actual
522241.002022-09-147166Actual
1076840.002023-02-127156Budget
812142.002022-12-157164Actual
2602811.002024-05-137126Actual
1688566.002023-08-147136Actual
624340.002022-10-147146Budget
2718575.002024-06-137136Actual
7550.002022-05-147163Budget
29130176.002024-08-137113Actual
5819110.002022-10-147114Budget
34690.002022-05-147115Budget
67718.002022-05-147156Actual
106349.572022-05-147168Actual
997554.112023-01-127128Actual
22121100.002024-01-127117Actual
1428125.232023-05-1471311Actual
249626.002024-04-137126Actual
2333915.652024-02-1271211Actual
1359336.002023-05-147173Actual
938080.002023-01-127165Budget
1096380.002023-02-127167Budget
291923.002022-07-157156Actual
1629014.592023-07-1571411Actual
555043.512022-09-147168Actual
946170.002023-01-127116Budget
2949156.002024-08-137136Actual
1569.002022-05-147173Actual
1282980.002023-04-147116Budget
489460.002022-09-147165Budget
1534322.042023-06-1471611Actual
1082535.002023-02-127166Actual
40470.002022-05-147165Budget
10439100.002023-02-127115Budget
186020.002022-06-147166Actual
1886525.002023-10-147116Actual
1796820.002023-09-147156Actual
619565.002022-10-147136Actual
2375451.002024-03-137164Actual
15108108.662023-06-147118Actual
502340.002022-09-147126Budget
1938310.332023-10-1471511Actual
3312982.902024-11-137128Actual
1274754.002023-04-147165Actual
2754087.992024-06-1371111Actual
34564.002022-05-147115Actual
58470.002022-05-147136Budget
3514275.002025-01-127136Actual
34935135.002025-01-127164Actual
3333660.332024-11-1371611Actual
1897211.002023-10-147156Actual
1331110.002022-06-147114Budget
3670253.952025-02-1271311Actual
194190.002022-06-147117Actual
1805785.002023-09-147117Actual
905628.002023-01-127163Actual
3540596.542025-01-127128Actual
3469246.872024-12-1471213Actual
1826935.872023-09-1471111Actual
19622114.002023-11-147163Actual
820180.002022-12-157115Budget
26234140.002024-05-137167Actual

Generated 2025-06-14 02:06:08.372 UTC