[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2215578.002024-01-097167Actual
11419128.002023-03-117114Actual
1974154.002023-11-117164Actual
1430819.912023-05-1171411Actual
3351541.602024-11-1071113Actual
173493.952023-08-1171511Actual
31918124.002024-10-107167Actual
3861827.002025-04-117146Actual
1738229.482023-08-1171611Actual
264870.002022-07-127165Budget
2325288.962024-02-097168Actual
436950.002022-08-117128Budget
10301110.002023-02-097114Budget
2345229.482024-02-0971611Actual
418290.002022-08-117117Budget
1599578.002023-07-127117Actual
3339528.422024-11-1071112Actual
2525369.262024-04-107128Actual
648856.002022-10-117167Actual
36555107.142025-02-097128Actual
215633.952023-12-1271612Actual
1932914.592023-10-1171311Actual
389940.002022-08-117126Budget
2671027.572024-05-1071113Actual
1871360.002023-10-117164Actual
2718575.002024-06-107136Actual
32660109.002024-11-107164Actual
418172.002022-08-117117Actual
569032.002022-10-117163Actual
1194960.002023-03-117166Budget
2590686.002024-05-107115Actual
34344109.272024-12-1171111Actual
1209080.002023-03-117167Budget
1685716.002023-08-117126Actual
1463366.002023-06-117114Actual
1254685.002023-04-117114Actual
2545410.332024-04-1071511Actual
371490.002022-08-117115Budget
3233066.722024-10-1071612Actual
1626311.402023-07-1271311Actual
844065.002022-12-127136Actual
344424.002022-08-117163Actual
924272.002023-01-097164Actual
2946318.002024-08-107126Actual
3844491.002025-04-117115Actual
1635025.232023-07-1271611Actual
760880.002022-11-117167Budget
3466564.412024-12-1171113Actual
31382193.002024-10-107113Actual
1522825.232023-06-1171111Actual
2097846.002023-12-127136Actual
886061.692022-12-127128Actual
694380.002022-11-117114Budget
853340.002022-12-127156Budget
3859256.002025-04-117136Actual
37115146.002025-03-117163Actual
2842149.002024-07-117166Actual
133099.002022-06-117114Actual
714070.002022-11-117165Actual
736540.002022-11-117146Budget
3672944.382025-02-0971411Actual
399540.002022-08-117146Budget
2177360.002024-01-097164Actual
32038110.172024-10-107168Actual
601742.002022-10-117165Actual
16088160.182023-07-127118Actual
2877432.672024-07-1171411Actual
338430.002022-08-117113Actual
839126.002022-12-127126Actual
2268831.002024-02-097173Actual
569150.002022-10-117163Budget
180114.002022-06-117156Actual
997450.002023-01-097128Budget
2203113.002024-01-097156Actual
1017232.002023-02-097163Actual
555043.512022-09-117168Actual
497560.002022-09-117116Budget
2086488.002023-12-127165Actual
3847876.002025-04-117165Actual
81890.002022-05-117117Budget
58335.002022-05-117136Actual
37294176.002025-03-117115Actual
142548.212023-05-1171211Actual
165930.002022-06-117126Budget
3070144.002024-09-107166Actual
33751140.002024-12-117114Actual
3811662.662025-03-1171113Actual
2375451.002024-03-107164Actual
34564.002022-05-117115Actual
37676166.242025-03-117118Actual
1889218.002023-10-117126Actual
3572525.232025-01-0971212Actual
563160.002022-10-117113Budget
33785156.002024-12-117164Actual
1935615.652023-10-1171411Actual
1179776.002023-03-117136Actual
1184560.002023-03-117146Budget
3519418.002025-01-097156Actual
489460.002022-09-117165Budget
15492187.002023-07-127113Actual
87670.002022-05-117167Budget
3900239.062025-04-1171311Actual
2000015.002023-11-117156Actual
3399143.002024-12-117136Actual
3217927.362024-10-1071411Actual
965240.002023-01-097156Budget
35933205.002025-02-097113Actual
27768.002022-07-127126Actual
3372344.002024-12-117173Actual
3283920.002024-11-107126Actual
932356.002023-01-097115Actual
3511422.002025-01-097126Actual
31977220.782024-10-107118Actual
3805789.062025-03-1171612Actual
619565.002022-10-117136Actual
2012462.002023-11-117167Actual
1137010.002023-03-117173Actual
1654.002022-05-117113Actual
95990.002022-05-117118Budget
2584566.002024-05-107164Actual
2401322.002024-03-107156Actual
820180.002022-12-127115Budget
2951735.002024-08-107146Actual
3105444.382024-09-1071411Actual
3785151.822025-03-1171311Actual
1072160.002023-02-097146Budget
292040.002022-07-127156Budget
100637.452022-05-117128Actual
1796820.002023-09-117156Actual
2493534.002024-04-107116Actual
2422299.572024-03-107128Actual
1983447.002023-11-117165Actual
143995.012023-05-1171112Actual
1416588.962023-05-117168Actual
843980.002022-12-127136Budget
587760.002022-10-117164Budget
511820.002022-09-117146Actual
245455.002022-07-127114Actual
1579833.002023-07-127116Actual
21621109.002024-01-097113Actual
34225128.362024-12-117118Actual
3623760.002025-02-097116Actual
1587922.002023-07-127146Actual
2174083.002024-01-097114Actual
577116.002022-10-117173Actual
53416.002022-05-117126Actual
2715715.002024-06-107126Actual
2759551.822024-06-1071311Actual
205302.892023-11-1171212Actual
376940.002022-08-117165Actual
3004811.402024-08-1071212Actual
1174930.002023-03-117126Actual
162366.082023-07-1271211Actual
2540017.782024-04-1071311Actual
3014046.872024-08-1071113Actual
3097259.272024-09-1071111Actual
667549.572022-10-117168Actual
681440.002022-11-117163Actual
138970.002022-06-117164Budget
1693722.002023-08-117156Actual
2295666.002024-02-097136Actual
549050.002022-09-117128Budget
2869268.852024-07-1171111Actual
30410152.002024-09-107164Actual
1297235.002023-04-117146Actual
2676981.962024-05-1071613Actual
3445315.652024-12-1171511Actual
634760.002022-10-117166Budget
1968052.002023-11-117173Actual
992782.902023-01-097118Actual
1221954.112023-03-117128Actual
28513100.002024-07-117167Actual
1573944.002023-07-127165Actual
3333660.332024-11-1071611Actual
25811128.002024-05-107114Actual
3281253.002024-11-107116Actual
1428125.232023-05-1171311Actual
1137130.002023-03-117173Budget
1334855.632023-04-117128Actual
363235.002022-08-117164Actual
2501616.002024-04-107146Actual
1620834.802023-07-1271111Actual
2756826.292024-06-1071211Actual
1997419.002023-11-117146Actual
195012.892023-10-1171212Actual
3867652.002025-04-117166Actual
152566.082023-06-1171211Actual
363360.002022-08-117164Budget
23191107.142024-02-097118Actual
614718.002022-10-117126Actual
675760.002022-11-117113Budget
27039131.002024-06-107115Actual
1189212.002023-03-117156Actual
253736.082024-04-1071211Actual
3286748.002024-11-107136Actual
1109250.002023-02-097128Budget
1688566.002023-08-117136Actual
3787832.672025-03-1171411Actual
32626148.002024-11-107114Actual
507229.002022-09-117136Actual
3472381.962024-12-1171613Actual
244226.082024-03-1071511Actual
34994122.002025-01-097115Actual
1049691.002023-02-097165Actual
161160.002022-06-117116Budget
1268770.002023-04-117115Actual
464540.002022-09-117173Budget
3198122.302022-07-127118Actual
3330322.042024-11-1071411Actual
2127149.572023-12-127168Actual
1826935.872023-09-1171111Actual
357288.002022-08-117114Actual
2410293.002024-03-107117Actual
741240.002022-11-117156Budget
489349.002022-09-117165Actual
873180.002022-12-127167Budget
779640.002022-11-117168Budget
249626.002024-04-107126Actual
3396310.002024-12-117126Actual
3908952.892025-04-1171611Actual
1383713.002023-05-117126Actual
873256.002022-12-127167Actual
2644411.402024-05-1071211Actual
32506205.002024-11-107113Actual
1057780.002023-02-097116Budget
2439517.782024-03-1071411Actual
3508732.002025-01-097116Actual
344550.002022-08-117163Budget
1003338.962023-01-097168Actual
1799933.002023-09-117166Actual
2647122.042024-05-1071311Actual
2874753.952024-07-1171311Actual
1227850.002023-03-117168Budget
33877137.002024-12-117165Actual
3522648.002025-01-097166Actual
1235880.002023-04-117113Budget
3126627.572024-09-1071113Actual
3295146.002024-11-107166Actual
424070.002022-08-117167Budget
22214141.992024-01-097118Actual
3366595.002024-12-117163Actual
3244864.412024-10-1071613Actual
394870.002022-08-117136Budget
30852296.542024-09-107118Actual
3914848.632025-04-1171112Actual
11559100.002023-03-117115Budget
2321970.782024-02-097128Actual
174987.142023-08-1171612Actual
3699273.182025-02-0971213Actual
932480.002023-01-097115Budget
2413570.002024-03-107167Actual
195316.082023-10-1171612Actual
7432.002022-05-117163Actual
259290.002022-07-127115Budget
2192439.002024-01-097116Actual
2425470.782024-03-107168Actual
2892110.332024-07-1171212Actual
1292580.002023-04-117136Budget
681550.002022-11-117163Budget
35966114.002025-02-097163Actual
29726205.632024-08-107118Actual
3058915.002024-09-107126Actual
16029104.002023-07-127167Actual
3129346.872024-09-1071213Actual
3312982.902024-11-107128Actual
27919110.032024-06-1071613Actual
11418110.002023-03-117114Budget
404230.002022-08-117156Budget
667650.002022-10-117168Budget
1274754.002023-04-117165Actual
1629014.592023-07-1271411Actual
1880698.002023-10-117165Actual
1035854.002023-02-097164Actual
2682798.002024-06-107113Actual
563044.002022-10-117113Actual
154346.082023-06-1171612Actual
432075.322022-08-117118Actual
3746830.002025-03-117146Actual
33631205.002024-12-117113Actual
442650.002022-08-117168Budget
37081215.002025-03-117113Actual
291923.002022-07-127156Actual
881280.002022-12-127118Budget
25132109.002024-04-107117Actual
35284104.002025-01-097117Actual
2331135.872024-02-0971111Actual
36468101.002025-02-097167Actual
793424.002022-12-127163Actual
186020.002022-06-117166Actual
2065293.002023-12-127163Actual
2895467.782024-07-1171612Actual
2723721.002024-06-107156Actual
3549768.852025-01-0971111Actual
2813093.002024-07-117164Actual
2943639.002024-08-107116Actual
26200195.002024-05-107117Actual
3885582.902025-04-117128Actual
12688100.002023-04-117115Budget
1082460.002023-02-097166Budget
13499195.002023-05-117113Actual
700056.002022-11-117164Actual
1570579.002023-07-127115Actual
2605641.002024-05-107136Actual
2548628.422024-04-1071611Actual
1301925.002023-04-117156Actual
946170.002023-01-097116Budget
338560.002022-08-117113Budget
937949.002023-01-097165Actual
1677178.002023-08-117165Actual
1661636.002023-08-117173Actual
240730.002022-07-127173Budget
377060.002022-08-117165Budget
264740.002022-07-127165Actual
1072029.002023-02-097146Actual
35249.002022-08-117173Actual
1184440.002023-03-117146Actual
1513655.632023-06-117128Actual
1585330.002023-07-127136Actual
3407433.002024-12-117166Actual
1413279.872023-05-117128Actual
1434014.592023-05-1171611Actual
2404443.002024-03-107166Actual
2707164.002024-06-107165Actual
1900329.002023-10-117166Actual
2996165.652024-08-1071611Actual
1788813.002023-09-117126Actual
1832417.782023-09-1171311Actual
3008158.212024-08-1071612Actual
26234140.002024-05-107167Actual
34253126.842024-12-117128Actual
1123376.002023-03-117113Actual
1208945.002023-03-117167Actual
58470.002022-05-117136Budget
1123280.002023-03-117113Budget
1815088.962023-09-117118Actual
379059.272025-03-1171511Actual
507170.002022-09-117136Budget
1918295.022023-10-117128Actual
23634105.002024-03-107163Actual
26947234.002024-06-107114Actual
25225108.662024-04-107118Actual
48760.002022-05-117116Budget
29633221.002024-08-107117Actual
1466653.002023-06-117164Actual
266186.082024-05-1071112Actual
1552691.002023-07-127163Actual
2044423.102023-11-1171611Actual
1729522.042023-08-1171311Actual
2147223.102023-12-1271611Actual
522241.002022-09-117166Actual
601860.002022-10-117165Budget
232635.002022-07-127163Actual
2263091.002024-02-097163Actual
1481834.002023-06-117116Actual
450760.002022-09-117113Budget
1297360.002023-04-117146Budget
63150.002022-05-117146Budget
1894629.002023-10-117146Actual
1475947.002023-06-117165Actual
1590533.002023-07-127156Actual
1886525.002023-10-117116Actual
1484522.002023-06-117126Actual
21151104.002023-12-127167Actual
27327132.002024-06-107117Actual
25689137.002024-05-107113Actual
28097172.002024-07-117114Actual
3631855.002025-02-097146Actual
2238825.232024-01-0971311Actual
34781150.002025-01-097113Actual
1109348.052023-02-097128Actual
1217090.002023-03-117118Budget
3316279.872024-11-107168Actual
3782411.402025-03-1171211Actual
29284114.002024-08-107164Actual
1696929.002023-08-117166Actual
2304034.002024-02-097166Actual
2472218.002024-04-107173Actual
255455.012024-04-1071112Actual
2534525.232024-04-1071111Actual
2236122.042024-01-0971211Actual
1561255.002023-07-127114Actual
3749428.002025-03-117156Actual
3814392.482025-03-1171213Actual
899839.002023-01-097113Actual
19708101.002023-11-117114Actual
1334950.002023-04-117128Budget
423956.002022-08-117167Actual
1282854.002023-04-117116Actual
3634424.002025-02-097156Actual
3153685.002024-10-107164Actual
2165478.002024-01-097163Actual
2990139.062024-08-1071311Actual
905750.002023-01-097163Budget
36434198.002025-02-097117Actual
577040.002022-10-117173Budget
30256150.002024-09-107113Actual
1691130.002023-08-117146Actual
1835122.042023-09-1171411Actual
3856424.002025-04-117126Actual
10906100.002023-02-097117Budget
2975482.902024-08-107128Actual
2504218.002024-04-107156Actual
1235972.002023-04-117113Actual
20499.002022-05-117114Actual
3241657.392024-10-1071213Actual
2907246.872024-07-1171613Actual
13300107.142023-04-117118Actual
19095104.002023-10-117167Actual
3920989.062025-04-1171612Actual
3932769.672025-04-1171613Actual
19622114.002023-11-117163Actual
33042152.002024-11-107167Actual
2768239.062024-06-1071611Actual
2077251.002023-12-127164Actual
35377205.632025-01-097118Actual
2937776.002024-08-107165Actual
352540.002022-08-117173Budget
595772.002022-10-117115Actual
20183158.662023-11-117118Actual
17676110.002023-09-117114Actual
2135819.912023-12-1271211Actual
1035990.002023-02-097164Budget
37201117.002025-03-117114Actual
1770.002022-05-117113Budget
3629268.002025-02-097136Actual
170759.002022-06-117136Actual
19589195.002023-11-117113Actual
2133022.042023-12-1271111Actual
277730.002022-07-127126Budget
3543879.872025-01-097168Actual
3540596.542025-01-097128Actual
2384753.002024-03-107165Actual
2762253.952024-06-1071411Actual
265255.012024-05-1071511Actual
3179528.002024-10-107156Actual
1817870.782023-09-117128Actual
3626414.002025-02-097126Actual
32719131.002024-11-107115Actual
2095011.002023-12-127126Actual
722170.002022-11-117116Budget
185029.272023-09-1171612Actual
497423.002022-09-117116Actual
3752646.002025-03-117166Actual
324750.002022-07-127128Budget
37235156.002025-03-117164Actual
1025214.002023-02-097173Actual
970750.002023-01-097166Budget
1011580.002023-02-097113Budget
272960.002022-07-127116Budget
356069.272025-01-0971511Actual
120228.002022-06-117163Actual
33009154.002024-11-107117Actual
3259829.002024-11-107173Actual
87549.002022-05-117167Actual
1655891.002023-08-117163Actual
394747.002022-08-117136Actual
13159100.002023-04-117117Budget
3802414.592025-03-1171212Actual
29164109.002024-08-107163Actual
67718.002022-05-117156Actual
3917622.042025-04-1171212Actual
21117104.002023-12-127117Actual
63039.002022-05-117146Actual
3289345.002024-11-107146Actual
212849.572022-06-117128Actual
28223106.002024-07-117165Actual
225389.272024-01-0971612Actual
2171220.002024-01-097173Actual
848640.002022-12-127146Budget
7550.002022-05-117163Budget
1331110.002022-06-117114Budget
2786046.872024-06-1071113Actual
33101220.782024-11-107118Actual
2466478.002024-04-107163Actual
2507443.002024-04-107166Actual
37584124.002025-03-117117Actual
3853770.002025-04-117116Actual
1082535.002023-02-097166Actual
1359336.002023-05-117173Actual
3793776.292025-03-1171611Actual

Generated 2025-06-10 20:44:08.072 UTC