[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3543879.872025-01-057168Actual
30376123.002024-09-067114Actual
114770.002022-06-077113Budget
27768.002022-07-087126Actual
2830916.002024-07-077126Actual
2077251.002023-12-087164Actual
497423.002022-09-077116Actual
3004811.402024-08-0671212Actual
2895467.782024-07-0771612Actual
2215578.002024-01-057167Actual
142548.212023-05-0771211Actual
2842149.002024-07-077166Actual
3932769.672025-04-0771613Actual
2398722.002024-03-067146Actual
1241960.002023-04-077163Budget
708280.002022-11-077115Budget
2478354.002024-04-067164Actual
511820.002022-09-077146Actual
563160.002022-10-077113Budget
3333660.332024-11-0671611Actual
3581632.832025-01-0571113Actual
30469114.002024-09-067115Actual
245723.952024-03-0671612Actual
28513100.002024-07-077167Actual
848640.002022-12-087146Budget
2321970.782024-02-057128Actual
2990139.062024-08-0671311Actual
1297360.002023-04-077146Budget
30913141.992024-09-067168Actual
1147993.002023-03-077164Actual
1381043.002023-05-077116Actual
2907246.872024-07-0771613Actual
128330.002022-06-077173Budget
21151104.002023-12-087167Actual
394870.002022-08-077136Budget
2203113.002024-01-057156Actual
2333915.652024-02-0571211Actual
158256.002023-07-087126Actual
2713039.002024-06-067116Actual
235426.082024-02-0571612Actual
3516832.002025-01-057146Actual
530464.002022-09-077117Actual
2614029.002024-05-067166Actual
2545410.332024-04-0671511Actual
516513.002022-09-077156Actual
642880.002022-10-077117Actual
844065.002022-12-087136Actual
225389.272024-01-0571612Actual
1072029.002023-02-057146Actual
3787832.672025-03-0771411Actual
38385114.002025-04-077164Actual
2632382.902024-05-067128Actual
1179776.002023-03-077136Actual
1274754.002023-04-077165Actual
3171518.002024-10-067126Actual
2723721.002024-06-067156Actual
755090.002022-11-077117Budget
1564676.002023-07-087164Actual
1832417.782023-09-0771311Actual
2466478.002024-04-067163Actual
746950.002022-11-077166Budget
266186.082024-05-0671112Actual
3540596.542025-01-057128Actual
226970.002022-07-087113Budget
619670.002022-10-077136Budget
29164109.002024-08-067163Actual
277730.002022-07-087126Budget
950818.002023-01-057126Actual
3439932.672024-12-0771311Actual
10440104.002023-02-057115Actual
363360.002022-08-077164Budget
826180.002022-12-087165Budget
3079393.002024-09-067167Actual
1635025.232023-07-0871611Actual
489460.002022-09-077165Budget
133099.002022-06-077114Actual
475264.002022-09-077164Actual
3885582.902025-04-077128Actual
661750.002022-10-077128Budget
2044423.102023-11-0771611Actual
1365476.002023-05-077164Actual
924272.002023-01-057164Actual
1202952.002023-03-077117Actual
1569.002022-05-077173Actual
1035854.002023-02-057164Actual
731880.002022-11-077136Budget
2682798.002024-06-067113Actual
3667544.382025-02-0571211Actual
3384482.002024-12-077115Actual
768980.002022-11-077118Budget
1301925.002023-04-077156Actual
3861827.002025-04-077146Actual
577116.002022-10-077173Actual
1104490.002023-02-057118Budget
25132109.002024-04-067117Actual
1487360.002023-06-077136Actual
609860.002022-10-077116Budget
34781150.002025-01-057113Actual
377060.002022-08-077165Budget
2092344.002023-12-087116Actual
3617877.002025-02-057165Actual
773623.812022-11-077128Actual
2578327.002024-05-067173Actual
2000015.002023-11-077156Actual
2869268.852024-07-0771111Actual
3749428.002025-03-077156Actual
175432.002022-06-077146Actual
2748160.172024-06-067168Actual
2590686.002024-05-067115Actual
2238825.232024-01-0571311Actual
507229.002022-09-077136Actual
760880.002022-11-077167Budget
16524136.002023-08-077113Actual
259290.002022-07-087115Budget
1011580.002023-02-057113Budget
634760.002022-10-077166Budget
1260783.002023-04-077164Actual
736423.002022-11-077146Actual
3805789.062025-03-0771612Actual
801530.002022-12-087173Budget
1189140.002023-03-077156Budget
193023.952023-10-0771211Actual
2241523.102024-01-0571411Actual
536270.002022-09-077167Budget
3215227.362024-10-0671311Actual
29040138.102024-07-0771213Actual
205302.892023-11-0771212Actual
170759.002022-06-077136Actual
81763.002022-05-077117Actual
3176932.002024-10-067146Actual
12547110.002023-04-077114Budget
37294176.002025-03-077115Actual
1371586.002023-05-077115Actual
3254076.002024-11-067163Actual
2954321.002024-08-067156Actual
1463366.002023-06-077114Actual
208085.932022-06-077118Actual
2192439.002024-01-057116Actual
30852296.542024-09-067118Actual
36468101.002025-02-057167Actual
27977107.002024-07-077113Actual
3401740.002024-12-077146Actual
245146.082024-03-0671112Actual
965240.002023-01-057156Budget
63039.002022-05-077146Actual
3174340.002024-10-067136Actual
3785151.822025-03-0771311Actual
36527248.062025-02-057118Actual
2073883.002023-12-087114Actual
2676981.962024-05-0671613Actual
21621109.002024-01-057113Actual
694277.002022-11-077114Actual
1516979.872023-06-077168Actual
1696929.002023-08-077166Actual
554950.002022-09-077168Budget
1724022.042023-08-0771111Actual
1932914.592023-10-0771311Actual
311735.002022-07-087167Actual
2295666.002024-02-057136Actual
913630.002023-01-057173Budget
2105925.002023-12-087166Actual
992680.002023-01-057118Budget
330343.512022-07-087168Actual
73550.002022-05-077166Budget
689430.002022-11-077173Budget
3672944.382025-02-0571411Actual
27039131.002024-06-067115Actual
3339528.422024-11-0671112Actual
3220617.782024-10-0671511Actual
292040.002022-07-087156Budget
1321980.002023-04-077167Budget
81890.002022-05-077117Budget
371363.002022-08-077115Actual
918480.002023-01-057114Budget
12030100.002023-03-077117Budget
3168870.002024-10-067116Actual
1249830.002023-04-077173Budget
1794222.002023-09-077146Actual
3552534.802025-01-0571211Actual
31502197.002024-10-067114Actual
1552691.002023-07-087163Actual
28572148.052024-07-077118Actual
2065293.002023-12-087163Actual
26947234.002024-06-067114Actual
3853770.002025-04-077116Actual
3097259.272024-09-0671111Actual
2425470.782024-03-067168Actual
2768239.062024-06-0671611Actual
399540.002022-08-077146Budget
1096493.002023-02-057167Actual
27361101.002024-06-067167Actual
609932.002022-10-077116Actual
483364.002022-09-077115Actual
1297235.002023-04-077146Actual
27327132.002024-06-067117Actual
1897211.002023-10-077156Actual
29633221.002024-08-067117Actual
2331135.872024-02-0571111Actual
38734104.002025-04-077117Actual
3508732.002025-01-057116Actual
32626148.002024-11-067114Actual
3179528.002024-10-067156Actual
154346.082023-06-0771612Actual
1513655.632023-06-077128Actual
11559100.002023-03-077115Budget
3514275.002025-01-057136Actual
1287618.002023-04-077126Actual
3372344.002024-12-077173Actual
1362188.002023-05-077114Actual
356069.272025-01-0571511Actual
2381370.002024-03-067115Actual
1011457.002023-02-057113Actual
3793776.292025-03-0771611Actual
404113.002022-08-077156Actual
2507443.002024-04-067166Actual
3105444.382024-09-0671411Actual
450644.002022-09-077113Actual
20183158.662023-11-077118Actual
3811662.662025-03-0771113Actual
287223.002022-07-087146Actual
955780.002023-01-057136Budget
28600110.172024-07-077128Actual
507170.002022-09-077136Budget
1667846.002023-08-077164Actual
3259829.002024-11-067173Actual
13499195.002023-05-077113Actual
708170.002022-11-077115Actual
2290134.002024-02-057116Actual
3286748.002024-11-067136Actual
2572389.002024-05-067163Actual
147090.002022-06-077115Budget
648770.002022-10-077167Budget
946170.002023-01-057116Budget
17556124.002023-09-077113Actual
26200195.002024-05-067117Actual
1072160.002023-02-057146Budget
3555244.382025-01-0571311Actual
1629014.592023-07-0871411Actual
3472381.962024-12-0771613Actual
2127149.572023-12-087168Actual
19800107.002023-11-077115Actual
2584566.002024-05-067164Actual
234207.142024-02-0571511Actual
23634105.002024-03-067163Actual
1894629.002023-10-077146Actual
1759085.002023-09-077163Actual
1129036.002023-03-077163Actual
1770.002022-05-077113Budget
3212522.042024-10-0671211Actual
1330190.002023-04-077118Budget
899960.002023-01-057113Budget
153070.002022-06-077165Budget
31977220.782024-10-067118Actual
502340.002022-09-077126Budget
2542715.652024-04-0671411Actual
205110.002022-05-077114Budget
24630175.002024-04-067113Actual
288019.272024-07-0771511Actual
3664797.572025-02-0571111Actual
39295103.012025-04-0771213Actual
859050.002022-12-087166Budget
2003235.002023-11-077166Actual
1974154.002023-11-077164Actual
3244864.412024-10-0671613Actual
3746830.002025-03-077146Actual
3147429.002024-10-067173Actual
3442649.702024-12-0771411Actual
1062525.002023-02-057126Actual
587642.002022-10-077164Actual
3102745.442024-09-0671311Actual
3699273.182025-02-0571213Actual
23191107.142024-02-057118Actual
297642.002022-07-087166Actual
1706183.002023-08-077167Actual
601860.002022-10-077165Budget
48631.002022-05-077116Actual
244226.082024-03-0671511Actual
3744280.002025-03-077136Actual
3281253.002024-11-067116Actual
114650.002022-06-077113Actual
2957552.002024-08-067166Actual
215316.082023-12-0871112Actual
31595176.002024-10-067115Actual
245411.822024-03-0671212Actual
1655891.002023-08-077163Actual
423956.002022-08-077167Actual
14514109.002023-06-077113Actual
20618175.002023-12-087113Actual
161160.002022-06-077116Budget
853429.002022-12-087156Actual
164363.952023-07-0871212Actual
2390660.002024-03-067116Actual
3312982.902024-11-067128Actual
26355123.812024-05-067168Actual
2233322.042024-01-0571111Actual
3404332.002024-12-077156Actual
436950.002022-08-077128Budget
37704141.992025-03-077128Actual
1992015.002023-11-077126Actual
1274880.002023-04-077165Budget
614718.002022-10-077126Actual
1049580.002023-02-057165Budget
3741422.002025-03-077126Actual
14104107.142023-05-077118Actual
2263091.002024-02-057163Actual
410160.002022-08-077166Budget
249626.002024-04-067126Actual
371490.002022-08-077115Budget
1287740.002023-04-077126Budget
35377205.632025-01-057118Actual
25811128.002024-05-067114Actual
28097172.002024-07-077114Actual
569032.002022-10-077163Actual
1428125.232023-05-0771311Actual
1481834.002023-06-077116Actual
955839.002023-01-057136Actual
26295166.242024-05-067118Actual
36085152.002025-02-057164Actual
1123376.002023-03-077113Actual
404230.002022-08-077156Budget
3844491.002025-04-077115Actual
978880.002023-01-057117Actual
28189122.002024-07-077115Actual
19154173.812023-10-077118Actual
357288.002022-08-077114Actual
2455110.002022-07-087114Budget
235113.952024-02-0571112Actual
2038414.592023-11-0771411Actual
834353.002022-12-087116Actual
16029104.002023-07-087167Actual
2499030.002024-04-067136Actual
661637.452022-10-077128Actual
549050.002022-09-077128Budget
1489916.002023-06-077146Actual
1282980.002023-04-077116Budget
3894797.572025-04-0771111Actual
2493534.002024-04-067116Actual
2889358.212024-07-0771112Actual
577040.002022-10-077173Budget
22121100.002024-01-057117Actual
843980.002022-12-087136Budget
1691130.002023-08-077146Actual
287350.002022-07-087146Budget
418290.002022-08-077117Budget
2892110.332024-07-0771212Actual
363235.002022-08-077164Actual
3684639.062025-02-0571112Actual
3460666.722024-12-0771612Actual
3637627.002025-02-057166Actual
675639.002022-11-077113Actual
497560.002022-09-077116Budget
3238934.592024-10-0671113Actual
2987417.782024-08-0671211Actual
266516.082024-05-0671612Actual
3814392.482025-03-0771213Actual
2726954.002024-06-067166Actual
1331110.002022-06-077114Budget
1714855.632023-08-077128Actual
324750.002022-07-087128Budget
38265127.002025-04-077163Actual
53530.002022-05-077126Budget
3126627.572024-09-0671113Actual
1184560.002023-03-077146Budget
251170.002022-07-087164Budget
2764917.782024-06-0671511Actual
1466653.002023-06-077164Actual
22596156.002024-02-057113Actual
2304034.002024-02-057166Actual
100750.002022-05-077128Budget
3064332.002024-09-067146Actual
950940.002023-01-057126Budget
2649822.042024-05-0671411Actual
1254685.002023-04-077114Actual
19622114.002023-11-077163Actual
18560145.002023-10-077113Actual
741240.002022-11-077156Budget
1090578.002023-02-057117Actual
11045141.992023-02-057118Actual
1886525.002023-10-077116Actual
28479176.002024-07-077117Actual
161047.002022-06-077116Actual
3519418.002025-01-057156Actual
410047.002022-08-077166Actual
19095104.002023-10-077167Actual
3466564.412024-12-0771113Actual
32038110.172024-10-067168Actual
3626414.002025-02-057126Actual
1868059.002023-10-077114Actual
29250210.002024-08-067114Actual
530390.002022-09-077117Budget
2836350.002024-07-077146Actual
656890.002022-10-077118Budget
1115250.002023-02-057168Budget
36588123.812025-02-057168Actual
648856.002022-10-077167Actual
26263.002022-05-077164Actual
1374970.002023-05-077165Actual
2833780.002024-07-077136Actual
344424.002022-08-077163Actual
3670253.952025-02-0571311Actual
23600166.002024-03-067113Actual
1067480.002023-02-057136Budget
1194853.002023-03-077166Actual
2608229.002024-05-067146Actual
2298216.002024-02-057146Actual
1587922.002023-07-087146Actual
15015156.002023-06-077117Actual
2937776.002024-08-067165Actual
272960.002022-07-087116Budget
3702392.482025-02-0571613Actual
3920989.062025-04-0771612Actual
1989329.002023-11-077116Actual
1821082.902023-09-077168Actual
3366595.002024-12-077163Actual
35318101.002025-01-057167Actual
1067376.002023-02-057136Actual
726913.002022-11-077126Actual
3016773.182024-08-0671213Actual
1307835.002023-04-077166Actual
3802414.592025-03-0771212Actual
1673796.002023-08-077115Actual
1282854.002023-04-077116Actual
867290.002022-12-087117Budget
587760.002022-10-077164Budget
30503103.002024-09-067165Actual
549138.962022-09-077128Actual
13300107.142023-04-077118Actual
208190.002022-06-077118Budget
970623.002023-01-057166Actual
338430.002022-08-077113Actual
38231107.002025-04-077113Actual
91379.002023-01-057173Actual
3008158.212024-08-0671612Actual
3153685.002024-10-067164Actual
24194160.182024-03-067118Actual
1057780.002023-02-057116Budget
25689137.002024-05-067113Actual
3445315.652024-12-0771511Actual
31629122.002024-10-067165Actual
31918124.002024-10-067167Actual
834270.002022-12-087116Budget
1217090.002023-03-077118Budget
3678765.652025-02-0571611Actual
164663.952023-07-0871612Actual
2602811.002024-05-067126Actual
1835122.042023-09-0771411Actual
218731.382022-06-077168Actual
2813093.002024-07-077164Actual

Generated 2025-06-06 06:13:00.726 UTC