[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821082.902023-08-227168Actual
2501616.002024-03-217146Actual
2682798.002024-05-217113Actual
36085152.002025-01-207164Actual
1706183.002023-07-227167Actual
30410152.002024-08-217164Actual
2071023.002023-11-227173Actual
3569742.252024-12-2071112Actual
656890.002022-09-217118Budget
182976.082023-08-2271211Actual
38265127.002025-03-227163Actual
1174840.002023-02-197126Budget
214396.082023-11-2271511Actual
544390.002022-08-227118Budget
2605641.002024-04-207136Actual
2966778.002024-07-217167Actual
960440.002022-12-207146Budget
1593726.002023-06-227166Actual
3351541.602024-10-2171113Actual
475264.002022-08-227164Actual
522360.002022-08-227166Budget
34344109.272024-11-2171111Actual
648856.002022-09-217167Actual
245146.082024-02-1971112Actual
163177.142023-06-2271511Actual
3129346.872024-08-2171213Actual
87670.002022-04-217167Budget
741240.002022-10-227156Budget
1334950.002023-03-227128Budget
1832417.782023-08-2271311Actual
1712099.572023-07-227118Actual
26861117.002024-05-217163Actual
2174083.002023-12-207114Actual
1805785.002023-08-227117Actual
58470.002022-04-217136Budget
20618175.002023-11-227113Actual
36434198.002025-01-207117Actual
581860.002022-09-217114Actual
287350.002022-06-227146Budget
834353.002022-11-227116Actual
2372076.002024-02-197114Actual
32753152.002024-10-217165Actual
259148.002022-06-227115Actual
867290.002022-11-227117Budget
853429.002022-11-227156Actual
3811662.662025-02-1971113Actual
1003440.002022-12-207168Budget
38385114.002025-03-227164Actual
726840.002022-10-227126Budget
1082535.002023-01-207166Actual
731880.002022-10-227136Budget
924380.002022-12-207164Budget
1076840.002023-01-207156Budget
577116.002022-09-217173Actual
3345677.362024-10-2171612Actual
194290.002022-05-227117Budget
689430.002022-10-227173Budget
3064332.002024-08-217146Actual
3522648.002024-12-207166Actual
32660109.002024-10-217164Actual
1430819.912023-04-2171411Actual
2280964.002024-01-207115Actual
37235156.002025-02-197164Actual
3623760.002025-01-207116Actual
826263.002022-11-227165Actual
3217927.362024-09-2071411Actual
997554.112022-12-207128Actual
3312982.902024-10-217128Actual
3384482.002024-11-217115Actual
2431331.612024-02-1971111Actual
27768.002022-06-227126Actual
1076717.002023-01-207156Actual
2647122.042024-04-2071311Actual
37704141.992025-02-197128Actual
1057654.002023-01-207116Actual
2123879.872023-11-227128Actual
81890.002022-04-217117Budget
1729522.042023-07-2271311Actual
1794222.002023-08-227146Actual
53530.002022-04-217126Budget
114770.002022-05-227113Budget
3132492.482024-08-2171613Actual
142548.212023-04-2171211Actual
25225108.662024-03-217118Actual
31977220.782024-09-207118Actual
3244864.412024-09-2071613Actual
34225128.362024-11-217118Actual
1531023.102023-05-2271411Actual
33785156.002024-11-217164Actual
681440.002022-10-227163Actual
144566.082023-04-2171612Actual
502340.002022-08-227126Budget
2842149.002024-06-217166Actual
1997419.002023-10-227146Actual
3437213.532024-11-2171211Actual
1035990.002023-01-207164Budget
324750.002022-06-227128Budget
3508732.002024-12-207116Actual
516630.002022-08-227156Budget
165814.002022-05-227126Actual
2830916.002024-06-217126Actual
34815137.002024-12-207163Actual
3439932.672024-11-2171311Actual
3254076.002024-10-217163Actual
1340750.002023-03-227168Budget
35284104.002024-12-207117Actual
2602811.002024-04-207126Actual
3126627.572024-08-2171113Actual
33877137.002024-11-217165Actual
147090.002022-05-227115Budget
984530.002022-12-207167Actual
40470.002022-04-217165Budget
128330.002022-05-227173Budget
1724022.042023-07-2271111Actual
2103020.002023-11-227156Actual
1292580.002023-03-227136Budget
18594105.002023-09-217163Actual
226839.002022-06-227113Actual
33221109.272024-10-2171111Actual
106349.572022-04-217168Actual
628921.002022-09-217156Actual
232635.002022-06-227163Actual
288019.272024-06-2171511Actual
2545410.332024-03-2171511Actual
958110.172022-04-217118Actual
619670.002022-09-217136Budget
1693722.002023-07-227156Actual
549050.002022-08-227128Budget
2375451.002024-02-197164Actual
1003338.962022-12-207168Actual
1217179.872023-02-197118Actual
344424.002022-07-227163Actual
120228.002022-05-227163Actual
3543879.872024-12-207168Actual
1109250.002023-01-207128Budget
244226.082024-02-1971511Actual
3563837.992024-12-2071611Actual
2655824.162024-04-2071611Actual
1334855.632023-03-227128Actual
595890.002022-09-217115Budget
3902965.652025-03-2271411Actual
175550.002022-05-227146Budget
161047.002022-05-227116Actual
1137010.002023-02-197173Actual
984680.002022-12-207167Budget
170870.002022-05-227136Budget
899960.002022-12-207113Budget
2241523.102023-12-2071411Actual
694277.002022-10-227114Actual
356069.272024-12-2071511Actual
3602431.002025-01-207173Actual
205032.892023-10-2271112Actual
1162052.002023-02-197165Actual
2304034.002024-01-207166Actual
291923.002022-06-227156Actual
475360.002022-08-227164Budget
3552534.802024-12-2071211Actual
681550.002022-10-227163Budget
12829.002022-05-227173Actual
28097172.002024-06-217114Actual
311870.002022-06-227167Budget
1017360.002023-01-207163Budget
36555107.142025-01-207128Actual
3330322.042024-10-2171411Actual
14043117.002023-04-217167Actual
1776861.002023-08-227115Actual
667650.002022-09-217168Budget
3396310.002024-11-217126Actual
3283920.002024-10-217126Actual
256036.082024-03-2171612Actual
40349.002022-04-217165Actual
3752646.002025-02-197166Actual
15108108.662023-05-227118Actual
1221850.002023-02-197128Budget
319990.002022-06-227118Budget
1759085.002023-08-227163Actual
164363.952023-06-2271212Actual
34781150.002024-12-207113Actual
2754087.992024-05-2171111Actual
624223.002022-09-217146Actual
2381370.002024-02-197115Actual
965110.002022-12-207156Actual
891723.812022-11-227168Actual
3917622.042025-03-2271212Actual
174682.892023-07-2271212Actual
25132109.002024-03-217117Actual
1109348.052023-01-207128Actual
3672944.382025-01-2071411Actual
37676166.242025-02-197118Actual
530390.002022-08-227117Budget
3664797.572025-01-2071111Actual
1268770.002023-03-227115Actual
23634105.002024-02-197163Actual
1307960.002023-03-227166Budget
2092344.002023-11-227116Actual
1667846.002023-07-227164Actual
357288.002022-07-227114Actual
1189140.002023-02-197156Budget
3555244.382024-12-2071311Actual
787660.002022-11-227113Budget
2271699.002024-01-207114Actual
2828275.002024-06-217116Actual
1702793.002023-07-227117Actual
3120799.702024-08-2171612Actual
2487661.002024-03-217165Actual
2992832.672024-07-2171411Actual
436854.112022-07-227128Actual
1868059.002023-09-217114Actual
675760.002022-10-227113Budget
1297235.002023-03-227146Actual
843980.002022-11-227136Budget
1770.002022-04-217113Budget
634627.002022-09-217166Actual
1179880.002023-02-197136Budget
2895467.782024-06-2171612Actual
371490.002022-07-227115Budget
208190.002022-05-227118Budget
2984668.852024-07-2171111Actual
881280.002022-11-227118Budget
3634424.002025-01-207156Actual
2874753.952024-06-2171311Actual
30256150.002024-08-217113Actual
120350.002022-05-227163Budget
3516832.002024-12-207146Actual
12688100.002023-03-227115Budget
2135819.912023-11-2271211Actual
1826935.872023-08-2271111Actual
587642.002022-09-217164Actual
511940.002022-08-227146Budget
3587592.482024-12-2071613Actual
1416588.962023-04-217168Actual
1161980.002023-02-197165Budget
661750.002022-09-217128Budget
812142.002022-11-227164Actual
162366.082023-06-2271211Actual
450644.002022-08-227113Actual
642880.002022-09-217117Actual
235426.082024-01-2071612Actual
3002048.632024-07-2171112Actual
138970.002022-05-227164Budget
29130176.002024-07-217113Actual
2590686.002024-04-207115Actual
1189212.002023-02-197156Actual
2922229.002024-07-217173Actual
3058915.002024-08-217126Actual
28633138.962024-06-217168Actual
164663.952023-06-2271612Actual
1886525.002023-09-217116Actual
218731.382022-05-227168Actual
423956.002022-07-227167Actual
3179528.002024-09-207156Actual
297642.002022-06-227166Actual
544296.542022-08-227118Actual
1394929.002023-04-217166Actual
2331135.872024-01-2071111Actual
2171220.002023-12-207173Actual
1460515.002023-05-227173Actual
100637.452022-04-217128Actual
32038110.172024-09-207168Actual
1932914.592023-09-2171311Actual
3584392.482024-12-2071213Actual
3864424.002025-03-227156Actual
873256.002022-11-227167Actual
205608.212023-10-2271612Actual
3540596.542024-12-207128Actual
3088070.782024-08-217128Actual
2990139.062024-07-2171311Actual
1788813.002023-08-227126Actual
1927425.232023-09-2171111Actual
1635025.232023-06-2271611Actual
924272.002022-12-207164Actual
36144158.002025-01-207115Actual
1383713.002023-04-217126Actual
1202952.002023-02-197117Actual
2540017.782024-03-2171311Actual
26200195.002024-04-207117Actual
1123280.002023-02-197113Budget
2644411.402024-04-2071211Actual
404230.002022-07-227156Budget
14104107.142023-04-217118Actual
19622114.002023-10-227163Actual
2012462.002023-10-227167Actual
11559100.002023-02-197115Budget
1983447.002023-10-227165Actual
3717329.002025-02-197173Actual
2398722.002024-02-197146Actual
1413279.872023-04-217128Actual
19708101.002023-10-227114Actual
23600166.002024-02-197113Actual
1935615.652023-09-2171411Actual
6569137.452022-09-217118Actual
736540.002022-10-227146Budget
30503103.002024-08-217165Actual
3442649.702024-11-2171411Actual
3238934.592024-09-2071113Actual
3056246.002024-08-217116Actual
3629268.002025-01-207136Actual
569150.002022-09-217163Budget
363360.002022-07-227164Budget
1249830.002023-03-227173Budget
1573944.002023-06-227165Actual
1590533.002023-06-227156Actual
1170180.002023-02-197116Budget
609860.002022-09-217116Budget
16029104.002023-06-227167Actual
1696929.002023-07-227166Actual
3856424.002025-03-227126Actual
14547114.002023-05-227163Actual
3867652.002025-03-227166Actual
483490.002022-08-227115Budget
26263.002022-04-217164Actual
1552691.002023-06-227163Actual
700180.002022-10-227164Budget
2138517.782023-11-2271311Actual
1049691.002023-01-207165Actual
249626.002024-03-217126Actual
1918295.022023-09-217128Actual
950818.002022-12-207126Actual
2439517.782024-02-1971411Actual
1123376.002023-02-197113Actual
3366595.002024-11-217163Actual
773623.812022-10-227128Actual
17676110.002023-08-227114Actual
352540.002022-07-227173Budget
2872015.652024-06-2171211Actual
2578327.002024-04-207173Actual
497560.002022-08-227116Budget
175432.002022-05-227146Actual
37201117.002025-02-197114Actual
344550.002022-07-227163Budget
3466564.412024-11-2171113Actual
282670.002022-06-227136Budget
3832320.002025-03-227173Actual
399431.002022-07-227146Actual
955839.002022-12-207136Actual
2177360.002023-12-207164Actual
2833780.002024-06-217136Actual
2484253.002024-03-217115Actual
2901355.642024-06-2171113Actual
1992015.002023-10-227126Actual
1764823.002023-08-227173Actual
2610817.002024-04-207156Actual
2478354.002024-03-217164Actual
255455.012024-03-2171112Actual
2726954.002024-05-217166Actual
20211107.142023-10-227128Actual
3102745.442024-08-2171311Actual
3782411.402025-02-1971211Actual
33042152.002024-10-217167Actual
16524136.002023-07-227113Actual
277730.002022-06-227126Budget
10301110.002023-01-207114Budget
12030100.002023-02-197117Budget
768980.002022-10-227118Budget
31918124.002024-09-207167Actual
389823.002022-07-227126Actual
1307835.002023-03-227166Actual
442538.962022-07-227168Actual
324641.992022-06-227128Actual
2097846.002023-11-227136Actual
442650.002022-07-227168Budget
81763.002022-04-217117Actual
787744.002022-11-227113Actual
330343.512022-06-227168Actual
2472218.002024-03-217173Actual
23191107.142024-01-207118Actual
2764917.782024-05-2171511Actual
255721.822024-03-2171212Actual
2673757.392024-04-2071213Actual
516513.002022-08-227156Actual
29787123.812024-07-217168Actual
1227850.002023-02-197168Budget
1900329.002023-09-217166Actual
2369223.002024-02-197173Actual
2086488.002023-11-227165Actual
394870.002022-07-227136Budget
21151104.002023-11-227167Actual
2339323.102024-01-2071411Actual
1282854.002023-03-227116Actual
3617877.002025-01-207165Actual
708280.002022-10-227115Budget
143995.012023-04-2171112Actual
555043.512022-08-227168Actual
28189122.002024-06-217115Actual
19589195.002023-10-227113Actual
502214.002022-08-227126Actual
2215578.002023-12-207167Actual
779640.002022-10-227168Budget
820256.002022-11-227115Actual
29250210.002024-07-217114Actual
2877432.672024-06-2171411Actual
14009130.002023-04-217117Actual
2083188.002023-11-227115Actual
464414.002022-08-227173Actual
2806929.002024-06-217173Actual
2542715.652024-03-2171411Actual
2321970.782024-01-207128Actual
1892039.002023-09-217136Actual
2756826.292024-05-2171211Actual
3920989.062025-03-2271612Actual
1241846.002023-03-227163Actual
3749428.002025-02-197156Actual
2869268.852024-06-2171111Actual
385160.002022-07-227116Budget
3327622.042024-10-2171311Actual
3393653.002024-11-217116Actual
28513100.002024-06-217167Actual
3233066.722024-09-2071612Actual
2044423.102023-10-2271611Actual
3372344.002024-11-217173Actual
1184560.002023-02-197146Budget
2957552.002024-07-217166Actual
3117428.422024-08-2171212Actual
3445315.652024-11-2171511Actual
1570579.002023-06-227115Actual
595772.002022-09-217115Actual
1685716.002023-07-227126Actual
1179776.002023-02-197136Actual
2455110.002022-06-227114Budget
1569.002022-04-217173Actual
3016773.182024-07-2171213Actual
507229.002022-08-227136Actual
2298216.002024-01-207146Actual
3853770.002025-03-227116Actual
3779660.332025-02-1971111Actual
1989329.002023-10-227116Actual
2345229.482024-01-2071611Actual
183786.082023-08-2271511Actual
1331110.002022-05-227114Budget
2786046.872024-05-2171113Actual
37294176.002025-02-197115Actual
18560145.002023-09-217113Actual
2295666.002024-01-207136Actual
410047.002022-07-227166Actual
31885198.002024-09-207117Actual
15015156.002023-05-227117Actual
2838924.002024-06-217156Actual
1025330.002023-01-207173Budget
3097259.272024-08-2171111Actual
1534322.042023-05-2271611Actual
1428125.232023-04-2171311Actual
1894629.002023-09-217146Actual
194742.892023-09-2171112Actual
19095104.002023-09-217167Actual
28223106.002024-06-217165Actual
736423.002022-10-227146Actual
2390660.002024-02-197116Actual
873180.002022-11-227167Budget

Generated 2025-05-22 02:58:31.907 UTC