[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531023.102023-06-1671411Actual
1475947.002023-06-167165Actual
1359336.002023-05-167173Actual
3699273.182025-02-1471213Actual
2487661.002024-04-157165Actual
182976.082023-09-1671211Actual
25225108.662024-04-157118Actual
2828275.002024-07-167116Actual
319990.002022-07-177118Budget
36434198.002025-02-147117Actual
3629268.002025-02-147136Actual
259148.002022-07-177115Actual
726913.002022-11-167126Actual
3102745.442024-09-1571311Actual
1297235.002023-04-167146Actual
3445315.652024-12-1671511Actual
20499.002022-05-167114Actual
3327622.042024-11-1571311Actual
722035.002022-11-167116Actual
266186.082024-05-1571112Actual
1989329.002023-11-167116Actual
812080.002022-12-177164Budget
2504218.002024-04-157156Actual
2413570.002024-03-157167Actual
848720.002022-12-177146Actual
3179528.002024-10-157156Actual
1254685.002023-04-167114Actual
251170.002022-07-177164Budget
3454569.912024-12-1671112Actual
1003338.962023-01-147168Actual
3070144.002024-09-157166Actual
1932914.592023-10-1671311Actual
2806929.002024-07-167173Actual
1712099.572023-08-167118Actual
1287740.002023-04-167126Budget
31629122.002024-10-157165Actual
1481834.002023-06-167116Actual
2691949.002024-06-157173Actual
731759.002022-11-167136Actual
22121100.002024-01-147117Actual
3584392.482025-01-1471213Actual
356069.272025-01-1471511Actual
164093.952023-07-1771112Actual
1994836.002023-11-167136Actual
287350.002022-07-177146Budget
2499030.002024-04-157136Actual
1292651.002023-04-167136Actual
1217090.002023-03-167118Budget
38385114.002025-04-167164Actual
34690.002022-05-167115Budget
1413279.872023-05-167128Actual
554950.002022-09-167168Budget
2280964.002024-02-147115Actual
3917622.042025-04-1671212Actual
379059.272025-03-1671511Actual
624340.002022-10-167146Budget
23132104.002024-02-147167Actual
2290134.002024-02-147116Actual
3469246.872024-12-1671213Actual
2610817.002024-05-157156Actual
424070.002022-08-167167Budget
20618175.002023-12-177113Actual
2649822.042024-05-1571411Actual
249626.002024-04-157126Actual
81890.002022-05-167117Budget
1162052.002023-03-167165Actual
736540.002022-11-167146Budget
2200539.002024-01-147146Actual
1374970.002023-05-167165Actual
1460515.002023-06-167173Actual
15015156.002023-06-167117Actual
587642.002022-10-167164Actual
2244725.232024-01-1471611Actual
1683054.002023-08-167116Actual
2401322.002024-03-157156Actual
3802414.592025-03-1671212Actual
2325288.962024-02-147168Actual
352540.002022-08-167173Budget
19154173.812023-10-167118Actual
1534322.042023-06-1671611Actual
1434014.592023-05-1671611Actual
7550.002022-05-167163Budget
239338.002024-03-157126Actual
3354281.962024-11-1571213Actual
2744895.022024-06-157128Actual
3876871.002025-04-167167Actual
28513100.002024-07-167167Actual
17676110.002023-09-167114Actual
174411.822023-08-1671112Actual
609932.002022-10-167116Actual
601742.002022-10-167165Actual
3244864.412024-10-1571613Actual
3864424.002025-04-167156Actual
3637627.002025-02-147166Actual
1561255.002023-07-177114Actual
1057780.002023-02-147116Budget
2073883.002023-12-177114Actual
2321970.782024-02-147128Actual
38351123.002025-04-167114Actual
2133022.042023-12-1771111Actual
14547114.002023-06-167163Actual
225389.272024-01-1471612Actual
2957552.002024-08-157166Actual
25811128.002024-05-157114Actual
144566.082023-05-1671612Actual
746835.002022-11-167166Actual
1330190.002023-04-167118Budget
418290.002022-08-167117Budget
1365476.002023-05-167164Actual
26200195.002024-05-157117Actual
1322045.002023-04-167167Actual
1738229.482023-08-1671611Actual
2455110.002022-07-177114Budget
2333915.652024-02-1471211Actual
859136.002022-12-177166Actual
3678765.652025-02-1471611Actual
2754087.992024-06-1571111Actual
3540596.542025-01-147128Actual
28097172.002024-07-167114Actual
3752646.002025-03-167166Actual
14104107.142023-05-167118Actual
194742.892023-10-1671112Actual
305890.002022-07-177117Budget
700056.002022-11-167164Actual
773623.812022-11-167128Actual
2183286.002024-01-147115Actual
20090100.002023-11-167117Actual
3626414.002025-02-147126Actual
58470.002022-05-167136Budget
39295103.012025-04-1671213Actual
1170068.002023-03-167116Actual
3004811.402024-08-1571212Actual
3861827.002025-04-167146Actual
2788795.992024-06-1571213Actual
26370.002022-05-167164Budget
3233066.722024-10-1571612Actual
175432.002022-06-167146Actual
27919110.032024-06-1571613Actual
3522648.002025-01-147166Actual
1667846.002023-08-167164Actual
642790.002022-10-167117Budget
215316.082023-12-1771112Actual
27768.002022-07-177126Actual
2123879.872023-12-177128Actual
2135819.912023-12-1771211Actual
1724022.042023-08-1671111Actual
3442649.702024-12-1671411Actual
3016773.182024-08-1571213Actual
344424.002022-08-167163Actual
10440104.002023-02-147115Actual
1274880.002023-04-167165Budget
33221109.272024-11-1571111Actual
38734104.002025-04-167117Actual
731880.002022-11-167136Budget
516513.002022-09-167156Actual
2445529.482024-03-1571611Actual
1729522.042023-08-1671311Actual
1927425.232023-10-1671111Actual
1487360.002023-06-167136Actual
3717329.002025-03-167173Actual
1585330.002023-07-177136Actual
530390.002022-09-167117Budget
338560.002022-08-167113Budget
264870.002022-07-177165Budget
1104490.002023-02-147118Budget
38827179.872025-04-167118Actual
30376123.002024-09-157114Actual
432190.002022-08-167118Budget
3466564.412024-12-1671113Actual
1484522.002023-06-167126Actual
199956.002022-06-167167Actual
3034839.002024-09-157173Actual
905628.002023-01-147163Actual
826263.002022-12-177165Actual
3844491.002025-04-167115Actual
3859256.002025-04-167136Actual
2907246.872024-07-1671613Actual
970750.002023-01-147166Budget
3153685.002024-10-157164Actual
1815088.962023-09-167118Actual
147090.002022-06-167115Budget
2671027.572024-05-1571113Actual
371363.002022-08-167115Actual
1685716.002023-08-167126Actual
2548628.422024-04-1571611Actual
1495730.002023-06-167166Actual
363360.002022-08-167164Budget
3019892.482024-08-1571613Actual
1974154.002023-11-167164Actual
3330322.042024-11-1571411Actual
324750.002022-07-177128Budget
960440.002023-01-147146Budget
3687412.462025-02-1471212Actual
1906185.002023-10-167117Actual
30469114.002024-09-157115Actual
87670.002022-05-167167Budget
1593726.002023-07-177166Actual
1654.002022-05-167113Actual
787660.002022-12-177113Budget
619670.002022-10-167136Budget
1381043.002023-05-167116Actual
29250210.002024-08-157114Actual
2748160.172024-06-157168Actual
14514109.002023-06-167113Actual
27977107.002024-07-167113Actual
1282854.002023-04-167116Actual
1260690.002023-04-167164Budget
1297360.002023-04-167146Budget
497423.002022-09-167116Actual
1072029.002023-02-147146Actual
3088070.782024-09-157128Actual
3217927.362024-10-1571411Actual
418172.002022-08-167117Actual
2384753.002024-03-157165Actual
1865218.002023-10-167173Actual
164363.952023-07-1771212Actual
146990.002022-06-167115Actual
1221954.112023-03-167128Actual
483364.002022-09-167115Actual
3174340.002024-10-157136Actual
3572525.232025-01-1471212Actual
214396.082023-12-1771511Actual
2756826.292024-06-1571211Actual
3056246.002024-09-157116Actual
3602431.002025-02-147173Actual
1788813.002023-09-167126Actual
3176932.002024-10-157146Actual
16029104.002023-07-177167Actual
741112.002022-11-167156Actual
100637.452022-05-167128Actual
2842149.002024-07-167166Actual
3555244.382025-01-1471311Actual
161047.002022-06-167116Actual
642880.002022-10-167117Actual
36052247.002025-02-147114Actual
1302040.002023-04-167156Budget
34781150.002025-01-147113Actual
1383713.002023-05-167126Actual
754950.002022-11-167117Actual
938080.002023-01-147165Budget
161160.002022-06-167116Budget
1513655.632023-06-167128Actual
128330.002022-06-167173Budget
3114649.702024-09-1571112Actual
334238.212024-11-1571212Actual
2275046.002024-02-147164Actual
497560.002022-09-167116Budget
3061737.002024-09-157136Actual
2590686.002024-05-157115Actual
867290.002022-12-177117Budget
2528669.262024-04-157168Actual
29343106.002024-08-157115Actual
20243119.272023-11-167168Actual
1090578.002023-02-147117Actual
229288.002024-02-147126Actual
1796820.002023-09-167156Actual
170870.002022-06-167136Budget
3856424.002025-04-167126Actual
36468101.002025-02-147167Actual
3295146.002024-11-157166Actual
2336619.912024-02-1471311Actual
2171220.002024-01-147173Actual
3853770.002025-04-167116Actual
3573110.002022-08-167114Budget
648856.002022-10-167167Actual
3132492.482024-09-1571613Actual
410160.002022-08-167166Budget
3286748.002024-11-157136Actual
184703.952023-09-1671112Actual
389940.002022-08-167126Budget
27327132.002024-06-157117Actual
1109348.052023-02-147128Actual
31502197.002024-10-157114Actual
3097259.272024-09-1571111Actual
1889218.002023-10-167126Actual
173493.952023-08-1671511Actual
1826935.872023-09-1671111Actual
2830916.002024-07-167126Actual
1664463.002023-08-167114Actual
1235880.002023-04-167113Budget
29284114.002024-08-157164Actual
3787832.672025-03-1671411Actual
288019.272024-07-1671511Actual
2295666.002024-02-147136Actual
2869268.852024-07-1671111Actual
3316279.872024-11-157168Actual
1786154.002023-09-167116Actual
1340860.172023-04-167168Actual
3664797.572025-02-1471111Actual
3514275.002025-01-147136Actual
3064332.002024-09-157146Actual
2484253.002024-04-157115Actual
955839.002023-01-147136Actual
16088160.182023-07-177118Actual
26980114.002024-06-157164Actual
442538.962022-08-167168Actual
891723.812022-12-177168Actual
2138517.782023-12-1771311Actual
2813093.002024-07-167164Actual
2673757.392024-05-1571213Actual
1599578.002023-07-177117Actual
675760.002022-11-167113Budget
1677178.002023-08-167165Actual
1918295.022023-10-167128Actual
1516979.872023-06-167168Actual
2707164.002024-06-157165Actual
2192439.002024-01-147116Actual
7432.002022-05-167163Actual
1528313.532023-06-1671311Actual
371490.002022-08-167115Budget
3141668.002024-10-157163Actual
3229734.802024-10-1571112Actual
35284104.002025-01-147117Actual
34344109.272024-12-1671111Actual
3014046.872024-08-1571113Actual
1892039.002023-10-167136Actual
475360.002022-09-167164Budget
3215227.362024-10-1571311Actual
3926855.642025-04-1671113Actual
516630.002022-09-167156Budget
2233322.042024-01-1471111Actual
2436813.532024-03-1571311Actual
1129160.002023-03-167163Budget
2774166.722024-06-1571112Actual
3902965.652025-04-1671411Actual
287223.002022-07-177146Actual
114770.002022-06-167113Budget
1025330.002023-02-147173Budget
26234140.002024-05-157167Actual
1221850.002023-03-167128Budget
681550.002022-11-167163Budget
193023.952023-10-1671211Actual
2345229.482024-02-1471611Actual
1129036.002023-03-167163Actual
27361101.002024-06-157167Actual
376940.002022-08-167165Actual
2644411.402024-05-1571211Actual
2578327.002024-05-157173Actual
536270.002022-09-167167Budget
1189212.002023-03-167156Actual
226839.002022-07-177113Actual
1614982.902023-07-177168Actual
2605641.002024-05-157136Actual
404230.002022-08-167156Budget
2602811.002024-05-157126Actual
3672944.382025-02-1471411Actual
1880698.002023-10-167165Actual
1799933.002023-09-167166Actual
1170180.002023-03-167116Budget
13159100.002023-04-167117Budget
2992832.672024-08-1571411Actual
3457328.422024-12-1671212Actual
3002048.632024-08-1571112Actual
162366.082023-07-1771211Actual
2236122.042024-01-1471211Actual
251036.002022-07-177164Actual
1629014.592023-07-1771411Actual
736423.002022-11-167146Actual
2203113.002024-01-147156Actual
3587592.482025-01-1471613Actual
873256.002022-12-177167Actual
886150.002022-12-177128Budget
3785151.822025-03-1671311Actual
208190.002022-06-167118Budget
245411.822024-03-1571212Actual
212849.572022-06-167128Actual
16524136.002023-08-167113Actual
297750.002022-07-177166Budget
3581632.832025-01-1471113Actual
2012462.002023-11-167167Actual
25689137.002024-05-157113Actual
80149.002022-12-177173Actual
40349.002022-05-167165Actual
1017232.002023-02-147163Actual
25940105.002024-05-157165Actual
2534525.232024-04-1571111Actual
1301925.002023-04-167156Actual
656890.002022-10-167118Budget
19800107.002023-11-167115Actual
30913141.992024-09-157168Actual
3684639.062025-02-1471112Actual
432075.322022-08-167118Actual
2501616.002024-04-157146Actual
1334950.002023-04-167128Budget
2608229.002024-05-157146Actual
385160.002022-08-167116Budget
100750.002022-05-167128Budget
2466478.002024-04-157163Actual
648770.002022-10-167167Budget
1389130.002023-05-167146Actual
30852296.542024-09-157118Actual
3675615.652025-02-1471511Actual
31382193.002024-10-157113Actual
30503103.002024-09-157165Actual
264740.002022-07-177165Actual
1268770.002023-04-167115Actual
153070.002022-06-167165Budget
1587922.002023-07-177146Actual
661637.452022-10-167128Actual
595772.002022-10-167115Actual
1422622.042023-05-1671111Actual
2083188.002023-12-177115Actual
24630175.002024-04-157113Actual
2077251.002023-12-177164Actual
256036.082024-04-1571612Actual
1072160.002023-02-147146Budget
194290.002022-06-167117Budget
544390.002022-09-167118Budget
1179880.002023-03-167136Budget
3799644.382025-03-1671112Actual
853340.002022-12-177156Budget
820256.002022-12-177115Actual
7688107.142022-11-167118Actual
1894629.002023-10-167146Actual
3333660.332024-11-1571611Actual
3117428.422024-09-1571212Actual
965240.002023-01-147156Budget
32626148.002024-11-157114Actual
918555.002023-01-147114Actual
3631855.002025-02-147146Actual
95990.002022-05-167118Budget
793424.002022-12-177163Actual
2390660.002024-03-157116Actual
67718.002022-05-167156Actual
984680.002023-01-147167Budget
844065.002022-12-177136Actual
1282980.002023-04-167116Budget
544296.542022-09-167118Actual
2398722.002024-03-157146Actual
843980.002022-12-177136Budget
3932769.672025-04-1671613Actual
1579833.002023-07-177116Actual
18594105.002023-10-167163Actual
23191107.142024-02-147118Actual
33101220.782024-11-157118Actual
997554.112023-01-147128Actual
2177360.002024-01-147164Actual
2331135.872024-02-1471111Actual
37235156.002025-03-167164Actual
53416.002022-05-167126Actual
165814.002022-06-167126Actual
1340750.002023-04-167168Budget
2768239.062024-06-1571611Actual
614640.002022-10-167126Budget
450644.002022-09-167113Actual
1764823.002023-09-167173Actual
21210195.022023-12-177118Actual
1260783.002023-04-167164Actual
779528.352022-11-167168Actual
1673796.002023-08-167115Actual
240730.002022-07-177173Budget
170759.002022-06-167136Actual
2095011.002023-12-177126Actual
1208945.002023-03-167167Actual
35757111.402025-01-1471612Actual
522360.002022-09-167166Budget
2946318.002024-08-157126Actual
2284288.002024-02-147165Actual
26295166.242024-05-157118Actual
12030100.002023-03-167117Budget
3209769.912024-10-1571111Actual
33009154.002024-11-157117Actual
3741422.002025-03-167126Actual
282539.002022-07-177136Actual
34253126.842024-12-167128Actual
1025214.002023-02-147173Actual
768980.002022-11-167118Budget
1307960.002023-04-167166Budget
924380.002023-01-147164Budget
37328106.002025-03-167165Actual
2300826.002024-02-147156Actual
389823.002022-08-167126Actual
779640.002022-11-167168Budget
3345677.362024-11-1571612Actual
3324944.382024-11-1571211Actual
2721133.002024-06-157146Actual
2215578.002024-01-147167Actual
3749428.002025-03-167156Actual
2786046.872024-06-1571113Actual
2434111.402024-03-1571211Actual

Generated 2025-06-15 07:27:21.163 UTC