[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787660.002022-12-167113Budget
3354281.962024-11-1471213Actual
12030100.002023-03-157117Budget
29164109.002024-08-147163Actual
2233322.042024-01-1371111Actual
1794222.002023-09-157146Actual
212849.572022-06-157128Actual
58335.002022-05-157136Actual
3864424.002025-04-157156Actual
891840.002022-12-167168Budget
1531023.102023-06-1571411Actual
1208945.002023-03-157167Actual
35249.002022-08-157173Actual
905750.002023-01-137163Budget
736423.002022-11-157146Actual
2466478.002024-04-147163Actual
497423.002022-09-157116Actual
1611699.572023-07-167128Actual
3920989.062025-04-1571612Actual
2298216.002024-02-137146Actual
1573944.002023-07-167165Actual
787744.002022-12-167113Actual
3215227.362024-10-1471311Actual
2813093.002024-07-157164Actual
26980114.002024-06-147164Actual
1685716.002023-08-157126Actual
3581632.832025-01-1371113Actual
1413279.872023-05-157128Actual
377060.002022-08-157165Budget
2525369.262024-04-147128Actual
1330190.002023-04-157118Budget
624340.002022-10-157146Budget
32719131.002024-11-147115Actual
1274754.002023-04-157165Actual
3244864.412024-10-1471613Actual
1832417.782023-09-1571311Actual
2632382.902024-05-147128Actual
174411.822023-08-1571112Actual
1992015.002023-11-157126Actual
37704141.992025-03-157128Actual
2300826.002024-02-137156Actual
793550.002022-12-167163Budget
27977107.002024-07-157113Actual
87670.002022-05-157167Budget
1587922.002023-07-167146Actual
2263091.002024-02-137163Actual
1865218.002023-10-157173Actual
1161980.002023-03-157165Budget
1115140.482023-02-137168Actual
394747.002022-08-157136Actual
175550.002022-06-157146Budget
516513.002022-09-157156Actual
376940.002022-08-157165Actual
2401322.002024-03-147156Actual
33042152.002024-11-147167Actual
3746830.002025-03-157146Actual
2987417.782024-08-1471211Actual
3029068.002024-09-147163Actual
2390660.002024-03-147116Actual
1268770.002023-04-157115Actual
848720.002022-12-167146Actual
932480.002023-01-137115Budget
3393653.002024-12-157116Actual
1513655.632023-06-157128Actual
15492187.002023-07-167113Actual
2673757.392024-05-1471213Actual
722035.002022-11-157116Actual
1025330.002023-02-137173Budget
67840.002022-05-157156Budget
3454569.912024-12-1571112Actual
338430.002022-08-157113Actual
3330322.042024-11-1471411Actual
3637627.002025-02-137166Actual
2984668.852024-08-1471111Actual
2410293.002024-03-147117Actual
2540017.782024-04-1471311Actual
1109250.002023-02-137128Budget
2000015.002023-11-157156Actual
1871360.002023-10-157164Actual
3543879.872025-01-137168Actual
2236122.042024-01-1371211Actual
2504218.002024-04-147156Actual
2718575.002024-06-147136Actual
3779660.332025-03-1571111Actual
389823.002022-08-157126Actual
3623760.002025-02-137116Actual
1129160.002023-03-157163Budget
3283920.002024-11-147126Actual
736540.002022-11-157146Budget
1835122.042023-09-1571411Actual
2183286.002024-01-137115Actual
2206349.002024-01-137166Actual
1764823.002023-09-157173Actual
292040.002022-07-167156Budget
1179776.002023-03-157136Actual
10906100.002023-02-137117Budget
834353.002022-12-167116Actual
2507443.002024-04-147166Actual
2197954.002024-01-137136Actual
609932.002022-10-157116Actual
4692120.002022-09-157114Actual
28189122.002024-07-157115Actual
1076717.002023-02-137156Actual
28572148.052024-07-157118Actual
2992832.672024-08-1471411Actual
1472575.002023-06-157115Actual
154346.082023-06-1571612Actual
3198122.302022-07-167118Actual
2268831.002024-02-137173Actual
826263.002022-12-167165Actual
965110.002023-01-137156Actual
2946318.002024-08-147126Actual
28011122.002024-07-157163Actual
1057654.002023-02-137116Actual
3885582.902025-04-157128Actual
38351123.002025-04-157114Actual
648856.002022-10-157167Actual
3291924.002024-11-147156Actual
3070144.002024-09-147166Actual
667650.002022-10-157168Budget
34225128.362024-12-157118Actual
34132221.002024-12-157117Actual
1579833.002023-07-167116Actual
442538.962022-08-157168Actual
2608229.002024-05-147146Actual
1655891.002023-08-157163Actual
10439100.002023-02-137115Budget
2071023.002023-12-167173Actual
806280.002022-12-167114Budget
937949.002023-01-137165Actual
2321970.782024-02-137128Actual
11419128.002023-03-157114Actual
3511422.002025-01-137126Actual
1156072.002023-03-157115Actual
1585330.002023-07-167136Actual
1297360.002023-04-157146Budget
2472218.002024-04-147173Actual
3696546.872025-02-1371113Actual
3557944.382025-01-1371411Actual
970623.002023-01-137166Actual
569032.002022-10-157163Actual
3853770.002025-04-157116Actual
3209769.912024-10-1471111Actual
1841119.912023-09-1571611Actual
801530.002022-12-167173Budget
2528669.262024-04-147168Actual
259290.002022-07-167115Budget
3888895.022025-04-157168Actual
26200195.002024-05-147117Actual
2372076.002024-03-147114Actual
2943639.002024-08-147116Actual
2768239.062024-06-1471611Actual
839126.002022-12-167126Actual
1072160.002023-02-137146Budget
1714855.632023-08-157128Actual
2238825.232024-01-1371311Actual
3105444.382024-09-1471411Actual
1724022.042023-08-1571111Actual
48760.002022-05-157116Budget
1371586.002023-05-157115Actual
423956.002022-08-157167Actual
806360.002022-12-167114Actual
1481834.002023-06-157116Actual
1076840.002023-02-137156Budget
1683054.002023-08-157116Actual
24194160.182024-03-147118Actual
1593726.002023-07-167166Actual
11418110.002023-03-157114Budget
661750.002022-10-157128Budget
2975482.902024-08-147128Actual
3832320.002025-04-157173Actual
1629014.592023-07-1671411Actual
3286748.002024-11-147136Actual
3179528.002024-10-147156Actual
81890.002022-05-157117Budget
1935615.652023-10-1571411Actual
3667544.382025-02-1371211Actual
2671027.572024-05-1471113Actual
609860.002022-10-157116Budget
1030071.002023-02-137114Actual
253736.082024-04-1471211Actual
554950.002022-09-157168Budget
20618175.002023-12-167113Actual
1661636.002023-08-157173Actual
27039131.002024-06-147115Actual
53416.002022-05-157126Actual
297750.002022-07-167166Budget
3312982.902024-11-147128Actual
2754087.992024-06-1471111Actual
886150.002022-12-167128Budget
2707164.002024-06-147165Actual
3404332.002024-12-157156Actual
938080.002023-01-137165Budget
661637.452022-10-157128Actual
144566.082023-05-1571612Actual
3508732.002025-01-137116Actual
1334950.002023-04-157128Budget
19708101.002023-11-157114Actual
1017232.002023-02-137163Actual
120228.002022-06-157163Actual
19800107.002023-11-157115Actual
1067376.002023-02-137136Actual
26263.002022-05-157164Actual
924380.002023-01-137164Budget
619565.002022-10-157136Actual
3002048.632024-08-1471112Actual
1179880.002023-03-157136Budget
779528.352022-11-157168Actual
19589195.002023-11-157113Actual
36555107.142025-02-137128Actual
2830916.002024-07-157126Actual
363360.002022-08-157164Budget
3117428.422024-09-1471212Actual
2966778.002024-08-147167Actual
955780.002023-01-137136Budget
873256.002022-12-167167Actual
36052247.002025-02-137114Actual
25811128.002024-05-147114Actual
1886525.002023-10-157116Actual
746950.002022-11-157166Budget
338560.002022-08-157113Budget
3549768.852025-01-1371111Actual
3905611.402025-04-1571511Actual
773623.812022-11-157128Actual
3238934.592024-10-1471113Actual
779640.002022-11-157168Budget
634760.002022-10-157166Budget
1162052.002023-03-157165Actual
28479176.002024-07-157117Actual
1430819.912023-05-1571411Actual
2723721.002024-06-147156Actual
371490.002022-08-157115Budget
2105925.002023-12-167166Actual
1383713.002023-05-157126Actual
1365476.002023-05-157164Actual
1241960.002023-04-157163Budget
2333915.652024-02-1371211Actual
2542715.652024-04-1471411Actual
1096380.002023-02-137167Budget
31977220.782024-10-147118Actual
1821082.902023-09-157168Actual
2833780.002024-07-157136Actual
249626.002024-04-147126Actual
2614029.002024-05-147166Actual
330343.512022-07-167168Actual
1702793.002023-08-157117Actual
20211107.142023-11-157128Actual
3514275.002025-01-137136Actual
628921.002022-10-157156Actual
1522825.232023-06-1571111Actual
13533100.002023-05-157163Actual
2788795.992024-06-1471213Actual
1780268.002023-09-157165Actual
34935135.002025-01-137164Actual
22121100.002024-01-137117Actual
3448669.912024-12-1571611Actual
357288.002022-08-157114Actual
37676166.242025-03-157118Actual
3472381.962024-12-1571613Actual
3324944.382024-11-1471211Actual
2786046.872024-06-1471113Actual
35966114.002025-02-137163Actual
33631205.002024-12-157113Actual
502340.002022-09-157126Budget
12829.002022-06-157173Actual
106450.002022-05-157168Budget
694380.002022-11-157114Budget
2092344.002023-12-167116Actual
1626311.402023-07-1671311Actual
713980.002022-11-157165Budget
3675615.652025-02-1371511Actual
2605641.002024-05-147136Actual
624223.002022-10-157146Actual
2721133.002024-06-147146Actual
1696929.002023-08-157166Actual
741112.002022-11-157156Actual
1815088.962023-09-157118Actual
2726954.002024-06-147166Actual
218731.382022-06-157168Actual
3008158.212024-08-1471612Actual
3366595.002024-12-157163Actual
2937776.002024-08-147165Actual
2295666.002024-02-137136Actual
1104490.002023-02-137118Budget
3064332.002024-09-147146Actual
2271699.002024-02-137114Actual
1489916.002023-06-157146Actual
2869268.852024-07-1571111Actual
3587592.482025-01-1371613Actual
1386533.002023-05-157136Actual
3699273.182025-02-1371213Actual
2951735.002024-08-147146Actual
35933205.002025-02-137113Actual
2907246.872024-07-1571613Actual
215633.952023-12-1671612Actual
21621109.002024-01-137113Actual
3856424.002025-04-157126Actual
27768.002022-07-167126Actual
3522648.002025-01-137166Actual
161160.002022-06-157116Budget
38265127.002025-04-157163Actual
2431331.612024-03-1471111Actual
1227850.002023-03-157168Budget
29250210.002024-08-147114Actual
2996165.652024-08-1471611Actual
1927425.232023-10-1571111Actual
32660109.002024-11-147164Actual
2676981.962024-05-1471613Actual
1428125.232023-05-1571311Actual
63039.002022-05-157146Actual
3372344.002024-12-157173Actual
2478354.002024-04-147164Actual
820256.002022-12-167115Actual
34564.002022-05-157115Actual
3241657.392024-10-1471213Actual
1994836.002023-11-157136Actual
1322045.002023-04-157167Actual
20183158.662023-11-157118Actual
1282854.002023-04-157116Actual
114770.002022-06-157113Budget
14043117.002023-05-157167Actual
245455.002022-07-167114Actual
3629268.002025-02-137136Actual
3102745.442024-09-1471311Actual
34901163.002025-01-137114Actual
385160.002022-08-157116Budget
2192439.002024-01-137116Actual
324641.992022-07-167128Actual
1974154.002023-11-157164Actual
7432.002022-05-157163Actual
245411.822024-03-1471212Actual
2806929.002024-07-157173Actual
13160104.002023-04-157117Actual
3014046.872024-08-1471113Actual
2691949.002024-06-147173Actual
1654.002022-05-157113Actual
80149.002022-12-167173Actual
2244725.232024-01-1371611Actual
3056246.002024-09-147116Actual
3814392.482025-03-1571213Actual
2649822.042024-05-1471411Actual
232750.002022-07-167163Budget
839040.002022-12-167126Budget
489460.002022-09-157165Budget
259148.002022-07-167115Actual
33101220.782024-11-147118Actual
1817870.782023-09-157128Actual
544390.002022-09-157118Budget
1170068.002023-03-157116Actual
3469246.872024-12-1571213Actual
291923.002022-07-167156Actual
3223865.652024-10-1471611Actual
183786.082023-09-1571511Actual
287223.002022-07-167146Actual
843980.002022-12-167136Budget
3917622.042025-04-1571212Actual
2035713.532023-11-1571311Actual
1082535.002023-02-137166Actual
37294176.002025-03-157115Actual
544296.542022-09-157118Actual
2713039.002024-06-147116Actual
475264.002022-09-157164Actual
1359336.002023-05-157173Actual
497560.002022-09-157116Budget
2436813.532024-03-1471311Actual
516630.002022-09-157156Budget
1770.002022-05-157113Budget
15730.002022-05-157173Budget
3519418.002025-01-137156Actual
1726814.592023-08-1571211Actual
2404443.002024-03-147166Actual
3602431.002025-02-137173Actual
2682798.002024-06-147113Actual
3442649.702024-12-1571411Actual
73550.002022-05-157166Budget
22596156.002024-02-137113Actual
1900329.002023-10-157166Actual
3802414.592025-03-1571212Actual
755090.002022-11-157117Budget
1174840.002023-03-157126Budget
2339323.102024-02-1371411Actual
3182739.002024-10-147166Actual
25132109.002024-04-147117Actual
164363.952023-07-1671212Actual
577040.002022-10-157173Budget
36434198.002025-02-137117Actual
418290.002022-08-157117Budget
1003440.002023-01-137168Budget
3333660.332024-11-1471611Actual
1809162.002023-09-157167Actual
2398722.002024-03-147146Actual
194742.892023-10-1571112Actual
905628.002023-01-137163Actual
14009130.002023-05-157117Actual
30503103.002024-09-147165Actual
18560145.002023-10-157113Actual
3844491.002025-04-157115Actual
3114649.702024-09-1471112Actual
12547110.002023-04-157114Budget
642790.002022-10-157117Budget
334238.212024-11-1471212Actual
21210195.022023-12-167118Actual
1301925.002023-04-157156Actual
3793776.292025-03-1571611Actual
22214141.992024-01-137118Actual
563160.002022-10-157113Budget
31885198.002024-10-147117Actual
23191107.142024-02-137118Actual
3407433.002024-12-157166Actual
272960.002022-07-167116Budget
1129036.002023-03-157163Actual
152960.002022-06-157165Actual
1189212.002023-03-157156Actual
34781150.002025-01-137113Actual
10301110.002023-02-137114Budget
614718.002022-10-157126Actual
2534525.232024-04-1471111Actual
1561255.002023-07-167114Actual
2073883.002023-12-167114Actual
3079393.002024-09-147167Actual
37201117.002025-03-157114Actual
214396.082023-12-1671511Actual
1799933.002023-09-157166Actual
2171220.002024-01-137173Actual
1776861.002023-09-157115Actual
34815137.002025-01-137163Actual
31629122.002024-10-147165Actual
225389.272024-01-1371612Actual
3004811.402024-08-1471212Actual
502214.002022-09-157126Actual
1221954.112023-03-157128Actual
25689137.002024-05-147113Actual
950940.002023-01-137126Budget
244226.082024-03-1471511Actual
619670.002022-10-157136Budget
173493.952023-08-1571511Actual
648770.002022-10-157167Budget
2135819.912023-12-1671211Actual
3034839.002024-09-147173Actual
859050.002022-12-167166Budget
1691130.002023-08-157146Actual
15108108.662023-06-157118Actual
235426.082024-02-1371612Actual
3876871.002025-04-157167Actual
731759.002022-11-157136Actual
7688107.142022-11-157118Actual
675760.002022-11-157113Budget
881364.722022-12-167118Actual

Generated 2025-06-14 20:41:10.963 UTC