[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73436.002022-06-307166Actual
3209769.912024-11-2971111Actual
1974154.002023-12-317164Actual
146990.002022-07-317115Actual
1817870.782023-10-317128Actual
958110.172022-06-307118Actual
205608.212023-12-3171612Actual
2321970.782024-03-307128Actual
1334855.632023-05-317128Actual
163177.142023-08-3171511Actual
3543879.872025-02-287168Actual
1688566.002023-09-307136Actual
1968052.002023-12-317173Actual
2525369.262024-05-307128Actual
1918295.022023-11-307128Actual
3212522.042024-11-2971211Actual
1359336.002023-06-307173Actual
338430.002022-09-307113Actual
34225128.362025-01-307118Actual
844065.002023-01-317136Actual
2836350.002024-08-307146Actual
19589195.002023-12-317113Actual
272832.002022-08-317116Actual
114650.002022-07-317113Actual
73550.002022-06-307166Budget
2369223.002024-04-297173Actual
297642.002022-08-317166Actual
30410152.002024-10-307164Actual
25811128.002024-06-297114Actual
801530.002023-01-317173Budget
3200582.902024-11-297128Actual
432075.322022-09-307118Actual
1076717.002023-03-317156Actual
2325288.962024-03-307168Actual
544390.002022-10-317118Budget
334238.212024-12-3071212Actual
203308.212023-12-3171211Actual
3372344.002025-01-307173Actual
3223865.652024-11-2971611Actual
3330322.042024-12-3071411Actual
14547114.002023-07-317163Actual
1460515.002023-07-317173Actual
3357381.962024-12-3071613Actual
475264.002022-10-317164Actual
344424.002022-09-307163Actual
2487661.002024-05-307165Actual
2381370.002024-04-297115Actual
13159100.002023-05-317117Budget
29787123.812024-09-297168Actual
2644411.402024-06-2971211Actual
3684639.062025-03-3171112Actual
1235880.002023-05-317113Budget
569150.002022-11-307163Budget
3626414.002025-03-317126Actual
29284114.002024-09-297164Actual
773623.812022-12-317128Actual
1897211.002023-11-307156Actual
1712099.572023-09-307118Actual
28097172.002024-08-307114Actual
2195115.002024-02-287126Actual
3552534.802025-02-2871211Actual
3442649.702025-01-3071411Actual
3885582.902025-05-317128Actual
21151104.002024-01-317167Actual
826180.002023-01-317165Budget
960440.002023-02-287146Budget
6569137.452022-11-307118Actual
2922229.002024-09-297173Actual
1706183.002023-09-307167Actual
2996165.652024-09-2971611Actual
240730.002022-08-317173Budget
436854.112022-09-307128Actual
497560.002022-10-317116Budget
3861827.002025-05-317146Actual
1365476.002023-06-307164Actual
3814392.482025-04-3071213Actual
2707164.002024-07-307165Actual
2271699.002024-03-307114Actual
2721133.002024-07-307146Actual
1241846.002023-05-317163Actual
25940105.002024-06-297165Actual
36052247.002025-03-317114Actual
992680.002023-02-287118Budget
25225108.662024-05-307118Actual
29726205.632024-09-297118Actual
839126.002023-01-317126Actual
3437213.532025-01-3071211Actual
34815137.002025-02-287163Actual
32719131.002024-12-307115Actual
3316279.872024-12-307168Actual
1330190.002023-05-317118Budget
194190.002022-07-317117Actual
2372076.002024-04-297114Actual
27919110.032024-07-3071613Actual
25132109.002024-05-307117Actual
410047.002022-09-307166Actual
619670.002022-11-307136Budget
264740.002022-08-317165Actual
31502197.002024-11-297114Actual
899960.002023-02-287113Budget
700056.002022-12-317164Actual
256036.082024-05-3071612Actual
21117104.002024-01-317117Actual
2501616.002024-05-307146Actual
3100017.782024-10-3071211Actual
601742.002022-11-307165Actual
3066918.002024-10-307156Actual
489349.002022-10-317165Actual
2290134.002024-03-307116Actual
2275046.002024-03-307164Actual
215633.952024-01-3171612Actual
31382193.002024-11-297113Actual
91379.002023-02-287173Actual
2244725.232024-02-2871611Actual
3469246.872025-01-3071213Actual
3244864.412024-11-2971613Actual
3664797.572025-03-3171111Actual
35377205.632025-02-287118Actual
3345677.362024-12-3071612Actual
3439932.672025-01-3071311Actual
36588123.812025-03-317168Actual
793424.002023-01-317163Actual
3238934.592024-11-2971113Actual
1889218.002023-11-307126Actual
2584566.002024-06-297164Actual
1062525.002023-03-317126Actual
754950.002022-12-317117Actual
13300107.142023-05-317118Actual
1072160.002023-03-317146Budget
2375451.002024-04-297164Actual
806280.002023-01-317114Budget
1714855.632023-09-307128Actual
1025330.002023-03-317173Budget
330343.512022-08-317168Actual
1992015.002023-12-317126Actual
3393653.002025-01-307116Actual
26234140.002024-06-297167Actual
1049691.002023-03-317165Actual
226839.002022-08-317113Actual
389940.002022-09-307126Budget
3761793.002025-04-307167Actual
3670253.952025-03-3171311Actual
1184560.002023-04-307146Budget
1123376.002023-04-307113Actual
1217090.002023-04-307118Budget
536270.002022-10-317167Budget
726913.002022-12-317126Actual
10301110.002023-03-317114Budget
442650.002022-09-307168Budget
1129160.002023-04-307163Budget
555043.512022-10-317168Actual
24630175.002024-05-307113Actual
2764917.782024-07-3071511Actual
30376123.002024-10-307114Actual
245146.082024-04-2971112Actual
3215227.362024-11-2971311Actual
1174840.002023-04-307126Budget
120228.002022-07-317163Actual
661637.452022-11-307128Actual
28189122.002024-08-307115Actual
2516693.002024-05-307167Actual
746950.002022-12-317166Budget
1573944.002023-08-317165Actual
2436813.532024-04-2971311Actual
305760.002022-08-317117Actual
1227850.002023-04-307168Budget
2177360.002024-02-287164Actual
1614982.902023-08-317168Actual
138848.002022-07-317164Actual
2012462.002023-12-317167Actual
859136.002023-01-317166Actual
2236122.042024-02-2871211Actual
1900329.002023-11-307166Actual
848640.002023-01-317146Budget
1209080.002023-04-307167Budget
3354281.962024-12-3071213Actual
511940.002022-10-317146Budget
3126627.572024-10-3071113Actual
450644.002022-10-317113Actual
1109348.052023-03-317128Actual
694277.002022-12-317114Actual
624340.002022-11-307146Budget
38231107.002025-05-317113Actual
244226.082024-04-2971511Actual
3283920.002024-12-307126Actual
1104490.002023-03-317118Budget
1383713.002023-06-307126Actual
27039131.002024-07-307115Actual
1374970.002023-06-307165Actual
1983447.002023-12-317165Actual
2215578.002024-02-287167Actual
1331110.002022-07-317114Budget
708170.002022-12-317115Actual
3634424.002025-03-317156Actual
3844491.002025-05-317115Actual
36468101.002025-03-317167Actual
218731.382022-07-317168Actual
100637.452022-06-307128Actual
2133022.042024-01-3171111Actual
2398722.002024-04-297146Actual
18560145.002023-11-307113Actual
3511422.002025-02-287126Actual
30759136.002024-10-307117Actual
80149.002023-01-317173Actual
16029104.002023-08-317167Actual
731759.002022-12-317136Actual
22121100.002024-02-287117Actual
1667846.002023-09-307164Actual
1832417.782023-10-3171311Actual
21210195.022024-01-317118Actual
32626148.002024-12-307114Actual
1227748.052023-04-307168Actual
886150.002023-01-317128Budget
2951735.002024-09-297146Actual
291923.002022-08-317156Actual
442538.962022-09-307168Actual
812142.002023-01-317164Actual
1561255.002023-08-317114Actual
2655824.162024-06-2971611Actual
232635.002022-08-317163Actual
3014046.872024-09-2971113Actual
1685716.002023-09-307126Actual
26355123.812024-06-297168Actual
1528313.532023-07-3171311Actual
2105925.002024-01-317166Actual
628921.002022-11-307156Actual
1484522.002023-07-317126Actual
357288.002022-09-307114Actual
1322045.002023-05-317167Actual
36085152.002025-03-317164Actual
3174340.002024-11-297136Actual
1371586.002023-06-307115Actual
2744895.022024-07-307128Actual
418172.002022-09-307117Actual
1587922.002023-08-317146Actual
1534322.042023-07-3171611Actual
1677178.002023-09-307165Actual
3289345.002024-12-307146Actual
746835.002022-12-317166Actual
2992832.672024-09-2971411Actual
226970.002022-08-317113Budget
873180.002023-01-317167Budget
675760.002022-12-317113Budget
516513.002022-10-317156Actual
12688100.002023-05-317115Budget
839040.002023-01-317126Budget
164093.952023-08-3171112Actual
1654.002022-06-307113Actual
2949156.002024-09-297136Actual
3056246.002024-10-307116Actual
760880.002022-12-317167Budget
19095104.002023-11-307167Actual
1664463.002023-09-307114Actual
1655891.002023-09-307163Actual
26370.002022-06-307164Budget
1082460.002023-03-317166Budget
11045141.992023-03-317118Actual
530464.002022-10-317117Actual
34781150.002025-02-287113Actual
2578327.002024-06-297173Actual
208085.932022-07-317118Actual
28513100.002024-08-307167Actual
330450.002022-08-317168Budget
853340.002023-01-317156Budget
2092344.002024-01-317116Actual
212849.572022-07-317128Actual
2439517.782024-04-2971411Actual
1287740.002023-05-317126Budget
1072029.002023-03-317146Actual
3572525.232025-02-2871212Actual
195012.892023-11-3071212Actual
4692120.002022-10-317114Actual
978790.002023-02-287117Budget
736423.002022-12-317146Actual
3141668.002024-11-297163Actual
147090.002022-07-317115Budget
1090578.002023-03-317117Actual
2493534.002024-05-307116Actual
245411.822024-04-2971212Actual
58335.002022-06-307136Actual
34132221.002025-01-307117Actual
1292651.002023-05-317136Actual
3905611.402025-05-3171511Actual
3832320.002025-05-317173Actual
13160104.002023-05-317117Actual
138970.002022-07-317164Budget
1796820.002023-10-317156Actual
2754087.992024-07-3071111Actual
363235.002022-09-307164Actual
27977107.002024-08-307113Actual
36527248.062025-03-317118Actual
34564.002022-06-307115Actual
30913141.992024-10-307168Actual
1799933.002023-10-317166Actual
3696546.872025-03-3171113Actual
16524136.002023-09-307113Actual
154346.082023-07-3171612Actual
938080.002023-02-287165Budget
708280.002022-12-317115Budget
1096493.002023-03-317167Actual
619565.002022-11-307136Actual
2715715.002024-07-307126Actual
1096380.002023-03-317167Budget
3914848.632025-05-3171112Actual
20499.002022-06-307114Actual
3908952.892025-05-3171611Actual
2990139.062024-09-2971311Actual
38734104.002025-05-317117Actual
700180.002022-12-317164Budget
3856424.002025-05-317126Actual
3002048.632024-09-2971112Actual
2431331.612024-04-2971111Actual
3867652.002025-05-317166Actual
28633138.962024-08-307168Actual
826263.002023-01-317165Actual
2003235.002023-12-317166Actual
3557944.382025-02-2871411Actual
2095011.002024-01-317126Actual
235426.082024-03-3071612Actual
174411.822023-09-3071112Actual
404230.002022-09-307156Budget
1696929.002023-09-307166Actual
205032.892023-12-3171112Actual
779528.352022-12-317168Actual
2396130.002024-04-297136Actual
1738229.482023-09-3071611Actual
40470.002022-06-307165Budget
1184440.002023-04-307146Actual
1921549.572023-11-307168Actual
1334950.002023-05-317128Budget
1759085.002023-10-317163Actual
232750.002022-08-317163Budget
2127149.572024-01-317168Actual
1162052.002023-04-307165Actual
502214.002022-10-317126Actual
1994836.002023-12-317136Actual
1217179.872023-04-307118Actual
867290.002023-01-317117Budget
2892110.332024-08-3071212Actual
175432.002022-07-317146Actual
3105444.382024-10-3071411Actual
7688107.142022-12-317118Actual
2673757.392024-06-2971213Actual
34253126.842025-01-307128Actual
363360.002022-09-307164Budget
946053.002023-02-287116Actual
2975482.902024-09-297128Actual
694380.002022-12-317114Budget
1941529.482023-11-3071611Actual
3472381.962025-01-3071613Actual
3516832.002025-02-287146Actual
37584124.002025-04-307117Actual
3584392.482025-02-2871213Actual
3926855.642025-05-3171113Actual
2174083.002024-02-287114Actual
37328106.002025-04-307165Actual
2300826.002024-03-307156Actual
2874753.952024-08-3071311Actual
2768239.062024-07-3071611Actual
2103020.002024-01-317156Actual
2071023.002024-01-317173Actual
924272.002023-02-287164Actual
2203113.002024-02-287156Actual
3629268.002025-03-317136Actual
200070.002022-07-317167Budget
173493.952023-09-3071511Actual
35757111.402025-02-2871612Actual
12547110.002023-05-317114Budget
114770.002022-07-317113Budget
834353.002023-01-317116Actual
689430.002022-12-317173Budget
489460.002022-10-317165Budget
713980.002022-12-317165Budget
1221850.002023-04-307128Budget
35933205.002025-03-317113Actual
356069.272025-02-2871511Actual
31918124.002024-11-297167Actual
23191107.142024-03-307118Actual
1274880.002023-05-317165Budget
601860.002022-11-307165Budget
2410293.002024-04-297117Actual
1487360.002023-07-317136Actual
3746830.002025-04-307146Actual
1137010.002023-04-307173Actual
33221109.272024-12-3071111Actual
2165478.002024-02-287163Actual
1877270.002023-11-307115Actual
33877137.002025-01-307165Actual
1611699.572023-08-317128Actual
634627.002022-11-307166Actual
2035713.532023-12-3171311Actual
3254076.002024-12-307163Actual
1067480.002023-03-317136Budget
37081215.002025-04-307113Actual
3147429.002024-11-297173Actual
1241960.002023-05-317163Budget
418290.002022-09-307117Budget
1635025.232023-08-3171611Actual
128330.002022-07-317173Budget
26947234.002024-07-307114Actual
3573110.002022-09-307114Budget
2987417.782024-09-2971211Actual
1513655.632023-07-317128Actual
3802414.592025-04-3071212Actual
2786046.872024-07-3071113Actual
614718.002022-11-307126Actual
23634105.002024-04-297163Actual
40349.002022-06-307165Actual
3198122.302022-08-317118Actual
3339528.422024-12-3071112Actual
31595176.002024-11-297115Actual
624223.002022-11-307146Actual
2534525.232024-05-3071111Actual
63039.002022-06-307146Actual
13533100.002023-06-307163Actual
23132104.002024-03-307167Actual
667650.002022-11-307168Budget
3454569.912025-01-3071112Actual
2774166.722024-07-3071112Actual
891723.812023-01-317168Actual
1894629.002023-11-307146Actual
1340860.172023-05-317168Actual
722035.002022-12-317116Actual
234207.142024-03-3071511Actual
67840.002022-06-307156Budget
1691130.002023-09-307146Actual
15492187.002023-08-317113Actual
1683054.002023-09-307116Actual
1082535.002023-03-317166Actual
3404332.002025-01-307156Actual
1194960.002023-04-307166Budget
30256150.002024-10-307113Actual
305890.002022-08-317117Budget
595890.002022-11-307115Budget
1194853.002023-04-307166Actual
1489916.002023-07-317146Actual
848720.002023-01-317146Actual
1156072.002023-04-307115Actual
950818.002023-02-287126Actual
1340750.002023-05-317168Budget
385059.002022-09-307116Actual
609932.002022-11-307116Actual
881364.722023-01-317118Actual
681550.002022-12-317163Budget
3920989.062025-05-3171612Actual
2691949.002024-07-307173Actual
3617877.002025-03-317165Actual
1764823.002023-10-317173Actual

Generated 2025-07-30 07:28:25.914 UTC