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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22596156.002024-02-097113Actual
32626148.002024-11-107114Actual
755090.002022-11-117117Budget
193023.952023-10-1171211Actual
1534322.042023-06-1171611Actual
1189140.002023-03-117156Budget
3626414.002025-02-097126Actual
629030.002022-10-117156Budget
1815088.962023-09-117118Actual
2077251.002023-12-127164Actual
1614982.902023-07-127168Actual
2241523.102024-01-0971411Actual
5819110.002022-10-117114Budget
404113.002022-08-117156Actual
2748160.172024-06-107168Actual
1274880.002023-04-117165Budget
483490.002022-09-117115Budget
7550.002022-05-117163Budget
3454569.912024-12-1171112Actual
801530.002022-12-127173Budget
475360.002022-09-117164Budget
20243119.272023-11-117168Actual
28479176.002024-07-117117Actual
483364.002022-09-117115Actual
1796820.002023-09-117156Actual
1835122.042023-09-1171411Actual
175432.002022-06-117146Actual
376940.002022-08-117165Actual
2275046.002024-02-097164Actual
35318101.002025-01-097167Actual
595890.002022-10-117115Budget
3487329.002025-01-097173Actual
2325288.962024-02-097168Actual
35966114.002025-02-097163Actual
3029068.002024-09-107163Actual
3129346.872024-09-1071213Actual
549050.002022-09-117128Budget
806360.002022-12-127114Actual
958110.172022-05-117118Actual
978880.002023-01-097117Actual
2304034.002024-02-097166Actual
2135819.912023-12-1271211Actual
2493534.002024-04-107116Actual
648856.002022-10-117167Actual
26234140.002024-05-107167Actual
2396130.002024-03-107136Actual
1504978.002023-06-117167Actual
2105925.002023-12-127166Actual
2671027.572024-05-1071113Actual
891723.812022-12-127168Actual
2992832.672024-08-1071411Actual
450760.002022-09-117113Budget
3761793.002025-03-117167Actual
3105444.382024-09-1071411Actual
35377205.632025-01-097118Actual
1161980.002023-03-117165Budget
918480.002023-01-097114Budget
26861117.002024-06-107163Actual
58470.002022-05-117136Budget
1791652.002023-09-117136Actual
1011457.002023-02-097113Actual
180240.002022-06-117156Budget
3457328.422024-12-1171212Actual
30256150.002024-09-107113Actual
2073883.002023-12-127114Actual
37115146.002025-03-117163Actual
918555.002023-01-097114Actual
2224288.962024-01-097128Actual
28189122.002024-07-117115Actual
16088160.182023-07-127118Actual
277730.002022-07-127126Budget
2726954.002024-06-107166Actual
1900329.002023-10-117166Actual
25811128.002024-05-107114Actual
3861827.002025-04-117146Actual
1696929.002023-08-117166Actual
377060.002022-08-117165Budget
2439517.782024-03-1071411Actual
700056.002022-11-117164Actual
2295666.002024-02-097136Actual
2147223.102023-12-1271611Actual
10440104.002023-02-097115Actual
1714855.632023-08-117128Actual
27768.002022-07-127126Actual
2504218.002024-04-107156Actual
2984668.852024-08-1071111Actual
3675615.652025-02-0971511Actual
587760.002022-10-117164Budget
1654.002022-05-117113Actual
2754087.992024-06-1071111Actual
33877137.002024-12-117165Actual
2268831.002024-02-097173Actual
1017360.002023-02-097163Budget
1254685.002023-04-117114Actual
3847876.002025-04-117165Actual
30376123.002024-09-107114Actual
793550.002022-12-127163Budget
881280.002022-12-127118Budget
2171220.002024-01-097173Actual
3563837.992025-01-0971611Actual
2445529.482024-03-1071611Actual
32038110.172024-10-107168Actual
226839.002022-07-127113Actual
1030071.002023-02-097114Actual
689430.002022-11-117173Budget
11418110.002023-03-117114Budget
726840.002022-11-117126Budget
180114.002022-06-117156Actual
31382193.002024-10-107113Actual
1906185.002023-10-117117Actual
3664797.572025-02-0971111Actual
1115140.482023-02-097168Actual
229288.002024-02-097126Actual
3540596.542025-01-097128Actual
14104107.142023-05-117118Actual
3699273.182025-02-0971213Actual
2431331.612024-03-1071111Actual
225389.272024-01-0971612Actual
2390660.002024-03-107116Actual
63039.002022-05-117146Actual
2095011.002023-12-127126Actual
3514275.002025-01-097136Actual
2203113.002024-01-097156Actual
3832320.002025-04-117173Actual
20211107.142023-11-117128Actual
20499.002022-05-117114Actual
36468101.002025-02-097167Actual
3324944.382024-11-1071211Actual
253736.082024-04-1071211Actual
1886525.002023-10-117116Actual
1170180.002023-03-117116Budget
873256.002022-12-127167Actual
1147890.002023-03-117164Budget
34344109.272024-12-1171111Actual
1841119.912023-09-1171611Actual
288019.272024-07-1171511Actual
3569742.252025-01-0971112Actual
587642.002022-10-117164Actual
3511422.002025-01-097126Actual
1301925.002023-04-117156Actual
859136.002022-12-127166Actual
456550.002022-09-117163Budget
37235156.002025-03-117164Actual
53416.002022-05-117126Actual
937949.002023-01-097165Actual
251170.002022-07-127164Budget
1927425.232023-10-1171111Actual
746835.002022-11-117166Actual
3555244.382025-01-0971311Actual
2975482.902024-08-107128Actual
1466653.002023-06-117164Actual
3108752.892024-09-1071611Actual
2041113.532023-11-1171511Actual
30759136.002024-09-107117Actual
34132221.002024-12-117117Actual
26947234.002024-06-107114Actual
3702392.482025-02-0971613Actual
489460.002022-09-117165Budget
194742.892023-10-1171112Actual
33631205.002024-12-117113Actual
1302040.002023-04-117156Budget
3244864.412024-10-1071613Actual
418172.002022-08-117117Actual
225061.822024-01-0971112Actual
1593726.002023-07-127166Actual
881364.722022-12-127118Actual
2838924.002024-07-117156Actual
3502890.002025-01-097165Actual
1788813.002023-09-117126Actual
1516979.872023-06-117168Actual
21151104.002023-12-127167Actual
2676981.962024-05-1071613Actual
3817369.672025-03-1171613Actual
1983447.002023-11-117165Actual
1082460.002023-02-097166Budget
152566.082023-06-1171211Actual
265255.012024-05-1071511Actual
133099.002022-06-117114Actual
2718575.002024-06-107136Actual
436854.112022-08-117128Actual
2012462.002023-11-117167Actual
555043.512022-09-117168Actual
26980114.002024-06-107164Actual
726913.002022-11-117126Actual
165814.002022-06-117126Actual
37584124.002025-03-117117Actual
3637627.002025-02-097166Actual
1049580.002023-02-097165Budget
3802414.592025-03-1171212Actual
3056246.002024-09-107116Actual
1877270.002023-10-117115Actual
319990.002022-07-127118Budget
3814392.482025-03-1171213Actual
3100017.782024-09-1071211Actual
873180.002022-12-127167Budget
23098117.002024-02-097117Actual
1799933.002023-09-117166Actual
1472575.002023-06-117115Actual
282539.002022-07-127136Actual
1137010.002023-03-117173Actual
436950.002022-08-117128Budget
3114649.702024-09-1071112Actual
287350.002022-07-127146Budget
3061737.002024-09-107136Actual
35757111.402025-01-0971612Actual
36588123.812025-02-097168Actual
3372344.002024-12-117173Actual
675760.002022-11-117113Budget
2828275.002024-07-117116Actual
1826935.872023-09-1171111Actual
2813093.002024-07-117164Actual
497560.002022-09-117116Budget
3749428.002025-03-117156Actual
3179528.002024-10-107156Actual
2413570.002024-03-107167Actual
18594105.002023-10-117163Actual
2605641.002024-05-107136Actual
1770968.002023-09-117164Actual
29284114.002024-08-107164Actual
694380.002022-11-117114Budget
992782.902023-01-097118Actual
3602431.002025-02-097173Actual
946053.002023-01-097116Actual
2545410.332024-04-1071511Actual
3864424.002025-04-117156Actual
1635025.232023-07-1271611Actual
1003338.962023-01-097168Actual
793424.002022-12-127163Actual
432190.002022-08-117118Budget
2472218.002024-04-107173Actual
164363.952023-07-1271212Actual
516513.002022-09-117156Actual
2786046.872024-06-1071113Actual
15108108.662023-06-117118Actual
899839.002023-01-097113Actual
3552534.802025-01-0971211Actual
34564.002022-05-117115Actual
3384482.002024-12-117115Actual
2691949.002024-06-107173Actual
2455110.002022-07-127114Budget
2345229.482024-02-0971611Actual
2499030.002024-04-107136Actual
3900239.062025-04-1171311Actual
20090100.002023-11-117117Actual
1062525.002023-02-097126Actual
2065293.002023-12-127163Actual
40470.002022-05-117165Budget
282670.002022-07-127136Budget
34225128.362024-12-117118Actual
1992015.002023-11-117126Actual
3333660.332024-11-1071611Actual
1821082.902023-09-117168Actual
385059.002022-08-117116Actual
475264.002022-09-117164Actual
3120799.702024-09-1071612Actual
489349.002022-09-117165Actual
1249913.002023-04-117173Actual
3407433.002024-12-117166Actual
787744.002022-12-127113Actual
536142.002022-09-117167Actual
266516.082024-05-1071612Actual
38827179.872025-04-117118Actual
1997419.002023-11-117146Actual
147090.002022-06-117115Budget
3102745.442024-09-1071311Actual
27361101.002024-06-107167Actual
992680.002023-01-097118Budget
3867652.002025-04-117166Actual
174987.142023-08-1171612Actual
3357381.962024-11-1071613Actual
3741422.002025-03-117126Actual
73436.002022-05-117166Actual
1049691.002023-02-097165Actual
3442649.702024-12-1171411Actual
63150.002022-05-117146Budget
138970.002022-06-117164Budget
984530.002023-01-097167Actual
1481834.002023-06-117116Actual
3281253.002024-11-107116Actual
1371586.002023-05-117115Actual
3330322.042024-11-1071411Actual
4692120.002022-09-117114Actual
1489916.002023-06-117146Actual
2957552.002024-08-107166Actual
1780268.002023-09-117165Actual
1528313.532023-06-1171311Actual
330450.002022-07-127168Budget
3672944.382025-02-0971411Actual
287223.002022-07-127146Actual
1729522.042023-08-1171311Actual
536270.002022-09-117167Budget
3914848.632025-04-1171112Actual
913630.002023-01-097173Budget
624223.002022-10-117146Actual
768980.002022-11-117118Budget
3132492.482024-09-1071613Actual
464540.002022-09-117173Budget
255455.012024-04-1071112Actual
2600124.002024-05-107116Actual
2123879.872023-12-127128Actual
1889218.002023-10-117126Actual
212849.572022-06-117128Actual
1260690.002023-04-117164Budget
2883465.652024-07-1171611Actual
30503103.002024-09-107165Actual
1292580.002023-04-117136Budget
2632382.902024-05-107128Actual
2614029.002024-05-107166Actual
3401740.002024-12-117146Actual
3623760.002025-02-097116Actual
3905611.402025-04-1171511Actual
3339528.422024-11-1071112Actual
1989329.002023-11-117116Actual
569032.002022-10-117163Actual
1249830.002023-04-117173Budget
1129036.002023-03-117163Actual
2877432.672024-07-1171411Actual
2987417.782024-08-1071211Actual
3058915.002024-09-107126Actual
2284288.002024-02-097165Actual
194190.002022-06-117117Actual
886061.692022-12-127128Actual
21117104.002023-12-127117Actual
120350.002022-06-117163Budget
549138.962022-09-117128Actual
292040.002022-07-127156Budget
694277.002022-11-117114Actual
1194960.002023-03-117166Budget
1673796.002023-08-117115Actual
2507443.002024-04-107166Actual
305760.002022-07-127117Actual
779640.002022-11-117168Budget
779528.352022-11-117168Actual
1208945.002023-03-117167Actual
2721133.002024-06-107146Actual
3141668.002024-10-107163Actual
2044423.102023-11-1171611Actual
33751140.002024-12-117114Actual
249626.002024-04-107126Actual
357288.002022-08-117114Actual
3670253.952025-02-0971311Actual
389940.002022-08-117126Budget
1897211.002023-10-117156Actual
2889358.212024-07-1171112Actual
34901163.002025-01-097114Actual
3404332.002024-12-117156Actual
31918124.002024-10-107167Actual
886150.002022-12-127128Budget
3885582.902025-04-117128Actual
215316.082023-12-1271112Actual
3439932.672024-12-1171311Actual
14009130.002023-05-117117Actual
19589195.002023-11-117113Actual
1202952.002023-03-117117Actual
1626311.402023-07-1271311Actual
48760.002022-05-117116Budget
28600110.172024-07-117128Actual
1809162.002023-09-117167Actual
1688566.002023-08-117136Actual
352540.002022-08-117173Budget
1726814.592023-08-1171211Actual
1712099.572023-08-117118Actual
33221109.272024-11-1071111Actual
154023.952023-06-1171112Actual
232750.002022-07-127163Budget
1570579.002023-07-127115Actual
3787832.672025-03-1171411Actual
2398722.002024-03-107146Actual
1184440.002023-03-117146Actual
2071023.002023-12-127173Actual
2806929.002024-07-117173Actual
174682.892023-08-1171212Actual
81890.002022-05-117117Budget
28633138.962024-07-117168Actual
235426.082024-02-0971612Actual
245723.952024-03-1071612Actual
3396310.002024-12-117126Actual
3519418.002025-01-097156Actual
12829.002022-06-117173Actual
240615.002022-07-127173Actual
67840.002022-05-117156Budget
2872015.652024-07-1171211Actual
2038414.592023-11-1171411Actual
37328106.002025-03-117165Actual
1035854.002023-02-097164Actual
1475947.002023-06-117165Actual
3097259.272024-09-1071111Actual
195012.892023-10-1171212Actual
29164109.002024-08-107163Actual
522360.002022-09-117166Budget
37704141.992025-03-117128Actual
3469246.872024-12-1171213Actual
2487661.002024-04-107165Actual
1109250.002023-02-097128Budget
2966778.002024-08-107167Actual
27420220.782024-06-107118Actual
648770.002022-10-117167Budget
36434198.002025-02-097117Actual
205110.002022-05-117114Budget
442650.002022-08-117168Budget
714070.002022-11-117165Actual
3217927.362024-10-1071411Actual
2578327.002024-05-107173Actual
3779660.332025-03-1171111Actual
1067376.002023-02-097136Actual
997450.002023-01-097128Budget
1241846.002023-04-117163Actual
938080.002023-01-097165Budget
3717329.002025-03-117173Actual
1786154.002023-09-117116Actual
2874753.952024-07-1171311Actual
3744280.002025-03-117136Actual
848720.002022-12-127146Actual
152960.002022-06-117165Actual
1706183.002023-08-117167Actual
1025214.002023-02-097173Actual
2177360.002024-01-097164Actual
848640.002022-12-127146Budget
394870.002022-08-117136Budget
2339323.102024-02-0971411Actual
760880.002022-11-117167Budget
2174083.002024-01-097114Actual
3004811.402024-08-1071212Actual
1003440.002023-01-097168Budget
36555107.142025-02-097128Actual
1096380.002023-02-097167Budget
33009154.002024-11-107117Actual
15015156.002023-06-117117Actual
2280964.002024-02-097115Actual
1076717.002023-02-097156Actual
3238934.592024-10-1071113Actual
170759.002022-06-117136Actual
853429.002022-12-127156Actual
399540.002022-08-117146Budget
1938310.332023-10-1171511Actual
1174840.002023-03-117126Budget
1235972.002023-04-117113Actual
905750.002023-01-097163Budget
338430.002022-08-117113Actual
1892039.002023-10-117136Actual
609932.002022-10-117116Actual
544390.002022-09-117118Budget
853340.002022-12-127156Budget
3168870.002024-10-107116Actual
1868059.002023-10-117114Actual
1322045.002023-04-117167Actual
1434014.592023-05-1171611Actual
1287618.002023-04-117126Actual
1389130.002023-05-117146Actual
2788795.992024-06-1071213Actual
1770.002022-05-117113Budget
642880.002022-10-117117Actual
37737158.662025-03-117168Actual
28097172.002024-07-117114Actual
2227448.052024-01-097168Actual
1832417.782023-09-1171311Actual
311735.002022-07-127167Actual
3466564.412024-12-1171113Actual
2602811.002024-05-107126Actual
3445315.652024-12-1171511Actual
2478354.002024-04-107164Actual
12547110.002023-04-117114Budget
291923.002022-07-127156Actual
2333915.652024-02-0971211Actual
161160.002022-06-117116Budget
1776861.002023-09-117115Actual
1359336.002023-05-117173Actual
3220617.782024-10-1071511Actual
1381043.002023-05-117116Actual
1017232.002023-02-097163Actual
905628.002023-01-097163Actual
675639.002022-11-117113Actual
3070144.002024-09-107166Actual
235113.952024-02-0971112Actual
106349.572022-05-117168Actual
614640.002022-10-117126Budget
1334855.632023-04-117128Actual
324641.992022-07-127128Actual
1759085.002023-09-117163Actual
2540017.782024-04-1071311Actual

Generated 2025-06-10 19:09:04.147 UTC