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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-06-117164Budget
234207.142024-02-0971511Actual
1422622.042023-05-1171111Actual
3687412.462025-02-0971212Actual
33009154.002024-11-107117Actual
1096493.002023-02-097167Actual
3200582.902024-10-107128Actual
1974154.002023-11-117164Actual
913630.002023-01-097173Budget
3286748.002024-11-107136Actual
24194160.182024-03-107118Actual
200070.002022-06-117167Budget
2434111.402024-03-1071211Actual
291923.002022-07-127156Actual
2206349.002024-01-097166Actual
1921549.572023-10-117168Actual
229288.002024-02-097126Actual
3811662.662025-03-1171113Actual
2786046.872024-06-1071113Actual
162366.082023-07-1271211Actual
886150.002022-12-127128Budget
404230.002022-08-117156Budget
34344109.272024-12-1171111Actual
1989329.002023-11-117116Actual
186150.002022-06-117166Budget
3339528.422024-11-1071112Actual
595772.002022-10-117115Actual
569032.002022-10-117163Actual
1900329.002023-10-117166Actual
1484522.002023-06-117126Actual
932480.002023-01-097115Budget
2949156.002024-08-107136Actual
73550.002022-05-117166Budget
3555244.382025-01-0971311Actual
1791652.002023-09-117136Actual
2813093.002024-07-117164Actual
3004811.402024-08-1071212Actual
581860.002022-10-117114Actual
2475088.002024-04-107114Actual
3466564.412024-12-1171113Actual
2676981.962024-05-1071613Actual
3502890.002025-01-097165Actual
1531023.102023-06-1171411Actual
938080.002023-01-097165Budget
3014046.872024-08-1071113Actual
30852296.542024-09-107118Actual
1217179.872023-03-117118Actual
1011580.002023-02-097113Budget
1049580.002023-02-097165Budget
1003338.962023-01-097168Actual
34564.002022-05-117115Actual
37328106.002025-03-117165Actual
287223.002022-07-127146Actual
2889358.212024-07-1171112Actual
2224288.962024-01-097128Actual
1466653.002023-06-117164Actual
3366595.002024-12-117163Actual
2754087.992024-06-1071111Actual
33221109.272024-11-1071111Actual
1894629.002023-10-117146Actual
1321980.002023-04-117167Budget
15015156.002023-06-117117Actual
38265127.002025-04-117163Actual
2836350.002024-07-117146Actual
1994836.002023-11-117136Actual
806280.002022-12-127114Budget
3100017.782024-09-1071211Actual
741240.002022-11-117156Budget
385059.002022-08-117116Actual
773623.812022-11-117128Actual
272832.002022-07-127116Actual
1611699.572023-07-127128Actual
755090.002022-11-117117Budget
3508732.002025-01-097116Actual
251170.002022-07-127164Budget
1260783.002023-04-117164Actual
2644411.402024-05-1071211Actual
48631.002022-05-117116Actual
17556124.002023-09-117113Actual
1072160.002023-02-097146Budget
1712099.572023-08-117118Actual
436854.112022-08-117128Actual
239338.002024-03-107126Actual
1738229.482023-08-1171611Actual
1394929.002023-05-117166Actual
899839.002023-01-097113Actual
708170.002022-11-117115Actual
305890.002022-07-127117Budget
3844491.002025-04-117115Actual
1082535.002023-02-097166Actual
30503103.002024-09-107165Actual
23191107.142024-02-097118Actual
2780156.082024-06-1071612Actual
793424.002022-12-127163Actual
100637.452022-05-117128Actual
1241846.002023-04-117163Actual
14104107.142023-05-117118Actual
3002048.632024-08-1071112Actual
266516.082024-05-1071612Actual
3900239.062025-04-1171311Actual
37081215.002025-03-117113Actual
152960.002022-06-117165Actual
3316279.872024-11-107168Actual
812080.002022-12-127164Budget
12547110.002023-04-117114Budget
1137010.002023-03-117173Actual
736540.002022-11-117146Budget
497560.002022-09-117116Budget
726840.002022-11-117126Budget
256036.082024-04-1071612Actual
2227448.052024-01-097168Actual
834270.002022-12-127116Budget
2744895.022024-06-107128Actual
2525369.262024-04-107128Actual
20499.002022-05-117114Actual
297642.002022-07-127166Actual
681550.002022-11-117163Budget
48760.002022-05-117116Budget
3817369.672025-03-1171613Actual
507229.002022-09-117136Actual
30376123.002024-09-107114Actual
28572148.052024-07-117118Actual
1481834.002023-06-117116Actual
2195115.002024-01-097126Actual
404113.002022-08-117156Actual
1677178.002023-08-117165Actual
3034839.002024-09-107173Actual
195316.082023-10-1171612Actual
1287618.002023-04-117126Actual
26355123.812024-05-107168Actual
1504978.002023-06-117167Actual
708280.002022-11-117115Budget
700180.002022-11-117164Budget
601860.002022-10-117165Budget
87670.002022-05-117167Budget
1714855.632023-08-117128Actual
3439932.672024-12-1171311Actual
1688566.002023-08-117136Actual
2192439.002024-01-097116Actual
2590686.002024-05-107115Actual
3056246.002024-09-107116Actual
3008158.212024-08-1071612Actual
2838924.002024-07-117156Actual
53416.002022-05-117126Actual
29343106.002024-08-107115Actual
700056.002022-11-117164Actual
760880.002022-11-117167Budget
175550.002022-06-117146Budget
624223.002022-10-117146Actual
2718575.002024-06-107136Actual
1162052.002023-03-117165Actual
1260690.002023-04-117164Budget
17676110.002023-09-117114Actual
1090578.002023-02-097117Actual
424070.002022-08-117167Budget
120228.002022-06-117163Actual
282670.002022-07-127136Budget
464414.002022-09-117173Actual
1129036.002023-03-117163Actual
3920989.062025-04-1171612Actual
73436.002022-05-117166Actual
722035.002022-11-117116Actual
955839.002023-01-097136Actual
1534322.042023-06-1171611Actual
1868059.002023-10-117114Actual
183786.082023-09-1171511Actual
205302.892023-11-1171212Actual
264740.002022-07-127165Actual
394870.002022-08-117136Budget
22121100.002024-01-097117Actual
2655824.162024-05-1071611Actual
3345677.362024-11-1071612Actual
2723721.002024-06-107156Actual
511820.002022-09-117146Actual
3741422.002025-03-117126Actual
3761793.002025-03-117167Actual
35318101.002025-01-097167Actual
1297360.002023-04-117146Budget
344550.002022-08-117163Budget
2937776.002024-08-107165Actual
530464.002022-09-117117Actual
27361101.002024-06-107167Actual
634760.002022-10-117166Budget
1561255.002023-07-127114Actual
2325288.962024-02-097168Actual
3702392.482025-02-0971613Actual
536270.002022-09-117167Budget
23600166.002024-03-107113Actual
2012462.002023-11-117167Actual
1587922.002023-07-127146Actual
418172.002022-08-117117Actual
218731.382022-06-117168Actual
2499030.002024-04-107136Actual
619670.002022-10-117136Budget
507170.002022-09-117136Budget
253736.082024-04-1071211Actual
35249.002022-08-117173Actual
2946318.002024-08-107126Actual
376940.002022-08-117165Actual
63039.002022-05-117146Actual
371490.002022-08-117115Budget
214396.082023-12-1271511Actual
1334950.002023-04-117128Budget
31382193.002024-10-107113Actual
2141225.232023-12-1271411Actual
3684639.062025-02-0971112Actual
1434014.592023-05-1171611Actual
2484253.002024-04-107115Actual
37201117.002025-03-117114Actual
338430.002022-08-117113Actual
3108752.892024-09-1071611Actual
1759085.002023-09-117163Actual
2996165.652024-08-1071611Actual
208085.932022-06-117118Actual
1179880.002023-03-117136Budget
2197954.002024-01-097136Actual
1983447.002023-11-117165Actual
3209769.912024-10-1071111Actual
2466478.002024-04-107163Actual
3696546.872025-02-0971113Actual
208190.002022-06-117118Budget
3244864.412024-10-1071613Actual
1174930.002023-03-117126Actual
3782411.402025-03-1171211Actual
1307960.002023-04-117166Budget
2241523.102024-01-0971411Actual
10906100.002023-02-097117Budget
245455.002022-07-127114Actual
15492187.002023-07-127113Actual
3233066.722024-10-1071612Actual
3699273.182025-02-0971213Actual
10439100.002023-02-097115Budget
324641.992022-07-127128Actual
1941529.482023-10-1171611Actual
516513.002022-09-117156Actual
3174340.002024-10-107136Actual
992782.902023-01-097118Actual
32038110.172024-10-107168Actual
3229734.802024-10-1071112Actual
3623760.002025-02-097116Actual
164363.952023-07-1271212Actual
3678765.652025-02-0971611Actual
675760.002022-11-117113Budget
26861117.002024-06-107163Actual
3908952.892025-04-1171611Actual
152566.082023-06-1171211Actual
1156072.002023-03-117115Actual
31885198.002024-10-107117Actual
215316.082023-12-1271112Actual
1115250.002023-02-097168Budget
3634424.002025-02-097156Actual
2691949.002024-06-107173Actual
2268831.002024-02-097173Actual
1292580.002023-04-117136Budget
35966114.002025-02-097163Actual
1516979.872023-06-117168Actual
28189122.002024-07-117115Actual
19622114.002023-11-117163Actual
277730.002022-07-127126Budget
1359336.002023-05-117173Actual
2300826.002024-02-097156Actual
24630175.002024-04-107113Actual
736423.002022-11-117146Actual
1035990.002023-02-097164Budget
960440.002023-01-097146Budget
30410152.002024-09-107164Actual
2086488.002023-12-127165Actual
978880.002023-01-097117Actual
1475947.002023-06-117165Actual
29726205.632024-08-107118Actual
2177360.002024-01-097164Actual
867290.002022-12-127117Budget
288019.272024-07-1171511Actual
3626414.002025-02-097126Actual
2298216.002024-02-097146Actual
3552534.802025-01-0971211Actual
1109250.002023-02-097128Budget
760772.002022-11-117167Actual
2614029.002024-05-107166Actual
2768239.062024-06-1071611Actual
20183158.662023-11-117118Actual
1235972.002023-04-117113Actual
2044423.102023-11-1171611Actual
32753152.002024-11-107165Actual
2100435.002023-12-127146Actual
28097172.002024-07-117114Actual
39295103.012025-04-1171213Actual
356069.272025-01-0971511Actual
456428.002022-09-117163Actual
33042152.002024-11-107167Actual
1927425.232023-10-1171111Actual
779528.352022-11-117168Actual
14547114.002023-06-117163Actual
3404332.002024-12-117156Actual
399431.002022-08-117146Actual
642880.002022-10-117117Actual
31977220.782024-10-107118Actual
399540.002022-08-117146Budget
173493.952023-08-1171511Actual
2600124.002024-05-107116Actual
881280.002022-12-127118Budget
3522648.002025-01-097166Actual
389823.002022-08-117126Actual
3117428.422024-09-1071212Actual
13160104.002023-04-117117Actual
33631205.002024-12-117113Actual
26234140.002024-05-107167Actual
648856.002022-10-117167Actual
450760.002022-09-117113Budget
23132104.002024-02-097167Actual
28633138.962024-07-117168Actual
1786154.002023-09-117116Actual
182976.082023-09-1171211Actual
235426.082024-02-0971612Actual
1932914.592023-10-1171311Actual
394747.002022-08-117136Actual
450644.002022-09-117113Actual
932356.002023-01-097115Actual
1209080.002023-03-117167Budget
1935615.652023-10-1171411Actual
3897534.802025-04-1171211Actual
1489916.002023-06-117146Actual
11559100.002023-03-117115Budget
1776861.002023-09-117115Actual
1673796.002023-08-117115Actual
3749428.002025-03-117156Actual
918480.002023-01-097114Budget
1067376.002023-02-097136Actual
165814.002022-06-117126Actual
1880698.002023-10-117165Actual
58470.002022-05-117136Budget
25940105.002024-05-107165Actual
2545410.332024-04-1071511Actual
1386533.002023-05-117136Actual
34994122.002025-01-097115Actual
569150.002022-10-117163Budget
18560145.002023-10-117113Actual
3384482.002024-12-117115Actual
33101220.782024-11-107118Actual
31918124.002024-10-107167Actual
2764917.782024-06-1071511Actual
1082460.002023-02-097166Budget
1416588.962023-05-117168Actual
2922229.002024-08-107173Actual
19154173.812023-10-117118Actual
34781150.002025-01-097113Actual
2877432.672024-07-1171411Actual
410160.002022-08-117166Budget
997554.112023-01-097128Actual
1330190.002023-04-117118Budget
1030071.002023-02-097114Actual
1362188.002023-05-117114Actual
544390.002022-09-117118Budget
1667846.002023-08-117164Actual
37737158.662025-03-117168Actual
67840.002022-05-117156Budget
1492527.002023-06-117156Actual
2410293.002024-03-107117Actual
389940.002022-08-117126Budget
3171518.002024-10-107126Actual
1025330.002023-02-097173Budget
1552691.002023-07-127163Actual
3179528.002024-10-107156Actual
37294176.002025-03-117115Actual
2171220.002024-01-097173Actual
2713039.002024-06-107116Actual
661750.002022-10-117128Budget
2540017.782024-04-1071311Actual
120350.002022-06-117163Budget
147090.002022-06-117115Budget
37115146.002025-03-117163Actual
614640.002022-10-117126Budget
3333660.332024-11-1071611Actual
2901355.642024-07-1171113Actual
2436813.532024-03-1071311Actual
11045141.992023-02-097118Actual
3902965.652025-04-1171411Actual
1076840.002023-02-097156Budget
1696929.002023-08-117166Actual
2472218.002024-04-107173Actual
2507443.002024-04-107166Actual
31502197.002024-10-107114Actual
2041113.532023-11-1171511Actual
3153685.002024-10-107164Actual
2487661.002024-04-107165Actual
174682.892023-08-1171212Actual
13533100.002023-05-117163Actual
456550.002022-09-117163Budget
694380.002022-11-117114Budget
3867652.002025-04-117166Actual
194190.002022-06-117117Actual
3283920.002024-11-107126Actual
218850.002022-06-117168Budget
4693110.002022-09-117114Budget
1968052.002023-11-117173Actual
754950.002022-11-117117Actual
867164.002022-12-127117Actual
1706183.002023-08-117167Actual
1809162.002023-09-117167Actual
1729522.042023-08-1171311Actual
2869268.852024-07-1171111Actual
1841119.912023-09-1171611Actual
1301925.002023-04-117156Actual
1770968.002023-09-117164Actual
142548.212023-05-1171211Actual
3549768.852025-01-0971111Actual
3511422.002025-01-097126Actual
3399143.002024-12-117136Actual
549050.002022-09-117128Budget
3557944.382025-01-0971411Actual
363360.002022-08-117164Budget
20090100.002023-11-117117Actual
3602431.002025-02-097173Actual
3563837.992025-01-0971611Actual
418290.002022-08-117117Budget
25689137.002024-05-107113Actual
2333915.652024-02-0971211Actual
1569.002022-05-117173Actual
14009130.002023-05-117117Actual
694277.002022-11-117114Actual
577116.002022-10-117173Actual
1221954.112023-03-117128Actual
26263.002022-05-117164Actual
3637627.002025-02-097166Actual
924380.002023-01-097164Budget
81763.002022-05-117117Actual
28600110.172024-07-117128Actual
1174840.002023-03-117126Budget
2183286.002024-01-097115Actual
2578327.002024-05-107173Actual
1179776.002023-03-117136Actual
161047.002022-06-117116Actual
2186547.002024-01-097165Actual
1249830.002023-04-117173Budget
1513655.632023-06-117128Actual
3573110.002022-08-117114Budget
3259829.002024-11-107173Actual
3182739.002024-10-107166Actual
3914848.632025-04-1171112Actual
3469246.872024-12-1171213Actual
32626148.002024-11-107114Actual
1235880.002023-04-117113Budget
2954321.002024-08-107156Actual
3487329.002025-01-097173Actual
3785151.822025-03-1171311Actual
1287740.002023-04-117126Budget
53530.002022-05-117126Budget
245723.952024-03-1071612Actual

Generated 2025-06-10 10:32:31.662 UTC