[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271699.002024-02-137114Actual
1871360.002023-10-157164Actual
208085.932022-06-157118Actual
33101220.782024-11-147118Actual
205302.892023-11-1571212Actual
1391722.002023-05-157156Actual
173493.952023-08-1571511Actual
2369223.002024-03-147173Actual
3117428.422024-09-1471212Actual
839126.002022-12-167126Actual
32506205.002024-11-147113Actual
1997419.002023-11-157146Actual
1090578.002023-02-137117Actual
37676166.242025-03-157118Actual
601742.002022-10-157165Actual
33877137.002024-12-157165Actual
1481834.002023-06-157116Actual
3664797.572025-02-1371111Actual
3557944.382025-01-1371411Actual
614718.002022-10-157126Actual
226839.002022-07-167113Actual
656890.002022-10-157118Budget
19154173.812023-10-157118Actual
642880.002022-10-157117Actual
1003338.962023-01-137168Actual
30913141.992024-09-147168Actual
2003235.002023-11-157166Actual
436950.002022-08-157128Budget
34166128.002024-12-157167Actual
3457328.422024-12-1571212Actual
3744280.002025-03-157136Actual
26980114.002024-06-147164Actual
1017360.002023-02-137163Budget
3702392.482025-02-1371613Actual
2889358.212024-07-1571112Actual
2788795.992024-06-1471213Actual
288019.272024-07-1571511Actual
2030239.062023-11-1571111Actual
32660109.002024-11-147164Actual
2718575.002024-06-147136Actual
1738229.482023-08-1571611Actual
1389130.002023-05-157146Actual
1522825.232023-06-1571111Actual
1868059.002023-10-157114Actual
2200539.002024-01-137146Actual
3672944.382025-02-1371411Actual
23098117.002024-02-137117Actual
1362188.002023-05-157114Actual
475264.002022-09-157164Actual
1123376.002023-03-157113Actual
36052247.002025-02-137114Actual
614640.002022-10-157126Budget
161160.002022-06-157116Budget
226970.002022-07-167113Budget
3126627.572024-09-1471113Actual
23634105.002024-03-147163Actual
194742.892023-10-1571112Actual
218850.002022-06-157168Budget
2525369.262024-04-147128Actual
18560145.002023-10-157113Actual
38231107.002025-04-157113Actual
2077251.002023-12-167164Actual
2937776.002024-08-147165Actual
218731.382022-06-157168Actual
581860.002022-10-157114Actual
489460.002022-09-157165Budget
779640.002022-11-157168Budget
30469114.002024-09-147115Actual
859050.002022-12-167166Budget
2268831.002024-02-137173Actual
577040.002022-10-157173Budget
2655824.162024-05-1471611Actual
2545410.332024-04-1471511Actual
11418110.002023-03-157114Budget
2996165.652024-08-1471611Actual
418172.002022-08-157117Actual
225061.822024-01-1371112Actual
667549.572022-10-157168Actual
2842149.002024-07-157166Actual
3088070.782024-09-147128Actual
34815137.002025-01-137163Actual
2572389.002024-05-147163Actual
18594105.002023-10-157163Actual
2484253.002024-04-147115Actual
174411.822023-08-1571112Actual
12688100.002023-04-157115Budget
1194853.002023-03-157166Actual
2754087.992024-06-1471111Actual
595890.002022-10-157115Budget
768980.002022-11-157118Budget
2774166.722024-06-1471112Actual
2336619.912024-02-1371311Actual
1428125.232023-05-1571311Actual
12547110.002023-04-157114Budget
53416.002022-05-157126Actual
163177.142023-07-1671511Actual
642790.002022-10-157117Budget
22596156.002024-02-137113Actual
3058915.002024-09-147126Actual
867290.002022-12-167117Budget
3516832.002025-01-137146Actual
675639.002022-11-157113Actual
1147993.002023-03-157164Actual
282539.002022-07-167136Actual
24630175.002024-04-147113Actual
2227448.052024-01-137168Actual
2610817.002024-05-147156Actual
1974154.002023-11-157164Actual
37294176.002025-03-157115Actual
232750.002022-07-167163Budget
1003440.002023-01-137168Budget
1770968.002023-09-157164Actual
1430819.912023-05-1571411Actual
918480.002023-01-137114Budget
30410152.002024-09-147164Actual
10301110.002023-02-137114Budget
100750.002022-05-157128Budget
801530.002022-12-167173Budget
32626148.002024-11-147114Actual
2422299.572024-03-147128Actual
1227748.052023-03-157168Actual
235113.952024-02-1371112Actual
3171518.002024-10-147126Actual
3687412.462025-02-1371212Actual
905628.002023-01-137163Actual
287350.002022-07-167146Budget
3540596.542025-01-137128Actual
17556124.002023-09-157113Actual
3070144.002024-09-147166Actual
180240.002022-06-157156Budget
3569742.252025-01-1371112Actual
722035.002022-11-157116Actual
563044.002022-10-157113Actual
1880698.002023-10-157165Actual
180114.002022-06-157156Actual
1386533.002023-05-157136Actual
11559100.002023-03-157115Budget
1941529.482023-10-1571611Actual
2966778.002024-08-147167Actual
1383713.002023-05-157126Actual
3563837.992025-01-1371611Actual
2404443.002024-03-147166Actual
2295666.002024-02-137136Actual
2507443.002024-04-147166Actual
1729522.042023-08-1571311Actual
27420220.782024-06-147118Actual
3428582.902024-12-157168Actual
3746830.002025-03-157146Actual
2381370.002024-03-147115Actual
7432.002022-05-157163Actual
3573110.002022-08-157114Budget
1254685.002023-04-157114Actual
483364.002022-09-157115Actual
839040.002022-12-167126Budget
1017232.002023-02-137163Actual
3861827.002025-04-157146Actual
3543879.872025-01-137168Actual
1786154.002023-09-157116Actual
442538.962022-08-157168Actual
432075.322022-08-157118Actual
245146.082024-03-1471112Actual
297642.002022-07-167166Actual
456428.002022-09-157163Actual
20183158.662023-11-157118Actual
264870.002022-07-167165Budget
2984668.852024-08-1471111Actual
30376123.002024-09-147114Actual
3241657.392024-10-1471213Actual
36555107.142025-02-137128Actual
3254076.002024-11-147163Actual
1590533.002023-07-167156Actual
39295103.012025-04-1571213Actual
235426.082024-02-1371612Actual
1685716.002023-08-157126Actual
3900239.062025-04-1571311Actual
20211107.142023-11-157128Actual
29633221.002024-08-147117Actual
1585330.002023-07-167136Actual
37737158.662025-03-157168Actual
549050.002022-09-157128Budget
1635025.232023-07-1671611Actual
891723.812022-12-167168Actual
352540.002022-08-157173Budget
1894629.002023-10-157146Actual
932480.002023-01-137115Budget
2501616.002024-04-147146Actual
73550.002022-05-157166Budget
1062525.002023-02-137126Actual
3108752.892024-09-1471611Actual
2726954.002024-06-147166Actual
3738742.002025-03-157116Actual
19622114.002023-11-157163Actual
2647122.042024-05-1471311Actual
3902965.652025-04-1571411Actual
3168870.002024-10-147116Actual
848720.002022-12-167146Actual
251170.002022-07-167164Budget
174682.892023-08-1571212Actual
544296.542022-09-157118Actual
708280.002022-11-157115Budget
1865218.002023-10-157173Actual
2133022.042023-12-1671111Actual
2439517.782024-03-1471411Actual
432190.002022-08-157118Budget
848640.002022-12-167146Budget
5819110.002022-10-157114Budget
73436.002022-05-157166Actual
53530.002022-05-157126Budget
624340.002022-10-157146Budget
587642.002022-10-157164Actual
27768.002022-07-167126Actual
924380.002023-01-137164Budget
694380.002022-11-157114Budget
483490.002022-09-157115Budget
34994122.002025-01-137115Actual
2892110.332024-07-1571212Actual
2954321.002024-08-147156Actual
14009130.002023-05-157117Actual
245411.822024-03-1471212Actual
2000015.002023-11-157156Actual
164663.952023-07-1671612Actual
932356.002023-01-137115Actual
3814392.482025-03-1571213Actual
1759085.002023-09-157163Actual
394747.002022-08-157136Actual
28633138.962024-07-157168Actual
1569.002022-05-157173Actual
35377205.632025-01-137118Actual
1241960.002023-04-157163Budget
15730.002022-05-157173Budget
25811128.002024-05-147114Actual
3445315.652024-12-1571511Actual
736423.002022-11-157146Actual
21621109.002024-01-137113Actual
1184440.002023-03-157146Actual
324750.002022-07-167128Budget
3602431.002025-02-137173Actual
37328106.002025-03-157165Actual
404113.002022-08-157156Actual
1340750.002023-04-157168Budget
31918124.002024-10-147167Actual
3684639.062025-02-1371112Actual
1413279.872023-05-157128Actual
133099.002022-06-157114Actual
3097259.272024-09-1471111Actual
1282854.002023-04-157116Actual
2171220.002024-01-137173Actual
3401740.002024-12-157146Actual
2083188.002023-12-167115Actual
2401322.002024-03-147156Actual
2504218.002024-04-147156Actual
26947234.002024-06-147114Actual
844065.002022-12-167136Actual
1579833.002023-07-167116Actual
1815088.962023-09-157118Actual
16524136.002023-08-157113Actual
456550.002022-09-157163Budget
35284104.002025-01-137117Actual
958110.172022-05-157118Actual
3200582.902024-10-147128Actual
806360.002022-12-167114Actual
1599578.002023-07-167117Actual
33042152.002024-11-147167Actual
2192439.002024-01-137116Actual
234207.142024-02-1371511Actual
394870.002022-08-157136Budget
3466564.412024-12-1571113Actual
2398722.002024-03-147146Actual
291923.002022-07-167156Actual
3555244.382025-01-1371311Actual
363360.002022-08-157164Budget
2086488.002023-12-167165Actual
2723721.002024-06-147156Actual
3404332.002024-12-157156Actual
619670.002022-10-157136Budget
28097172.002024-07-157114Actual
595772.002022-10-157115Actual
36434198.002025-02-137117Actual
182976.082023-09-1571211Actual
648856.002022-10-157167Actual
1796820.002023-09-157156Actual
1835122.042023-09-1571411Actual
834270.002022-12-167116Budget
58335.002022-05-157136Actual
726840.002022-11-157126Budget
142548.212023-05-1571211Actual
511940.002022-09-157146Budget
648770.002022-10-157167Budget
3785151.822025-03-1571311Actual
793550.002022-12-167163Budget
3345677.362024-11-1471612Actual
3629268.002025-02-137136Actual
2540017.782024-04-1471311Actual
272960.002022-07-167116Budget
265255.012024-05-1471511Actual
2300826.002024-02-137156Actual
3209769.912024-10-1471111Actual
3584392.482025-01-1371213Actual
3487329.002025-01-137173Actual
700056.002022-11-157164Actual
1688566.002023-08-157136Actual
2756826.292024-06-1471211Actual
965240.002023-01-137156Budget
34344109.272024-12-1571111Actual
305890.002022-07-167117Budget
806280.002022-12-167114Budget
853340.002022-12-167156Budget
1057780.002023-02-137116Budget
1780268.002023-09-157165Actual
240730.002022-07-167173Budget
2280964.002024-02-137115Actual
2877432.672024-07-1571411Actual
760772.002022-11-157167Actual
3914848.632025-04-1571112Actual
36144158.002025-02-137115Actual
3502890.002025-01-137165Actual
399540.002022-08-157146Budget
3749428.002025-03-157156Actual
16029104.002023-07-167167Actual
1235972.002023-04-157113Actual
2762253.952024-06-1471411Actual
4693110.002022-09-157114Budget
2455110.002022-07-167114Budget
555043.512022-09-157168Actual
1301925.002023-04-157156Actual
338430.002022-08-157113Actual
1249913.002023-04-157173Actual
536270.002022-09-157167Budget
2874753.952024-07-1571311Actual
3572525.232025-01-1371212Actual
1611699.572023-07-167128Actual
2641632.672024-05-1471111Actual
1082460.002023-02-137166Budget
1287618.002023-04-157126Actual
3832320.002025-04-157173Actual
2605641.002024-05-147136Actual
3105444.382024-09-1471411Actual
120350.002022-06-157163Budget
2321970.782024-02-137128Actual
1096493.002023-02-137167Actual
2721133.002024-06-147146Actual
338560.002022-08-157113Budget
266186.082024-05-1471112Actual
3799644.382025-03-1571112Actual
31595176.002024-10-147115Actual
2590686.002024-05-147115Actual
2768239.062024-06-1471611Actual
1221954.112023-03-157128Actual
266516.082024-05-1471612Actual
3029068.002024-09-147163Actual
826180.002022-12-167165Budget
2828275.002024-07-157116Actual
536142.002022-09-157167Actual
2127149.572023-12-167168Actual
200070.002022-06-157167Budget
34564.002022-05-157115Actual
147090.002022-06-157115Budget
3897534.802025-04-1571211Actual
10439100.002023-02-137115Budget
410047.002022-08-157166Actual
3339528.422024-11-1471112Actual
1297235.002023-04-157146Actual
63150.002022-05-157146Budget
2673757.392024-05-1471213Actual
29250210.002024-08-147114Actual
2542715.652024-04-1471411Actual
33751140.002024-12-157114Actual
1179776.002023-03-157136Actual
81890.002022-05-157117Budget
886061.692022-12-167128Actual
186020.002022-06-157166Actual
264740.002022-07-167165Actual
38265127.002025-04-157163Actual
2493534.002024-04-147116Actual
3626414.002025-02-137126Actual
58470.002022-05-157136Budget
1921549.572023-10-157168Actual
873180.002022-12-167167Budget
249626.002024-04-147126Actual
2957552.002024-08-147166Actual
33785156.002024-12-157164Actual
1989329.002023-11-157116Actual
549138.962022-09-157128Actual
502340.002022-09-157126Budget
330450.002022-07-167168Budget
22214141.992024-01-137118Actual
2012462.002023-11-157167Actual
741240.002022-11-157156Budget
1067376.002023-02-137136Actual
1297360.002023-04-157146Budget
31977220.782024-10-147118Actual
29787123.812024-08-147168Actual
1057654.002023-02-137116Actual
522241.002022-09-157166Actual
2372076.002024-03-147114Actual
502214.002022-09-157126Actual
25225108.662024-04-147118Actual
873256.002022-12-167167Actual
3056246.002024-09-147116Actual
28011122.002024-07-157163Actual
754950.002022-11-157117Actual
152566.082023-06-1571211Actual
1174840.002023-03-157126Budget
464540.002022-09-157173Budget
1274880.002023-04-157165Budget
1334950.002023-04-157128Budget
3917622.042025-04-1571212Actual
3522648.002025-01-137166Actual
1202952.002023-03-157117Actual
1170068.002023-03-157116Actual
3233066.722024-10-1471612Actual
924272.002023-01-137164Actual
812080.002022-12-167164Budget
48631.002022-05-157116Actual
203308.212023-11-1571211Actual
164363.952023-07-1671212Actual
1137130.002023-03-157173Budget
11045141.992023-02-137118Actual
1992015.002023-11-157126Actual
3920989.062025-04-1571612Actual
3212522.042024-10-1471211Actual
1466653.002023-06-157164Actual
100637.452022-05-157128Actual
183786.082023-09-1571511Actual
1227850.002023-03-157168Budget
11419128.002023-03-157114Actual
475360.002022-09-157164Budget
3894797.572025-04-1571111Actual
741112.002022-11-157156Actual
23600166.002024-03-147113Actual
2290134.002024-02-137116Actual
1484522.002023-06-157126Actual
1552691.002023-07-167163Actual
28600110.172024-07-157128Actual
1035854.002023-02-137164Actual
114650.002022-06-157113Actual
1217090.002023-03-157118Budget
3244864.412024-10-1471613Actual
3034839.002024-09-147173Actual
13499195.002023-05-157113Actual
2244725.232024-01-1371611Actual
938080.002023-01-137165Budget
2147223.102023-12-1671611Actual
1877270.002023-10-157115Actual
67840.002022-05-157156Budget
356069.272025-01-1371511Actual
2186547.002024-01-137165Actual
1889218.002023-10-157126Actual

Generated 2025-06-14 07:35:40.121 UTC