[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002024-02-047156Actual
3696546.872025-02-0471113Actual
3223865.652024-10-0571611Actual
2434111.402024-03-0571211Actual
2097846.002023-12-077136Actual
2472218.002024-04-057173Actual
3396310.002024-12-067126Actual
1025330.002023-02-047173Budget
634627.002022-10-067166Actual
1691130.002023-08-067146Actual
3744280.002025-03-067136Actual
768980.002022-11-067118Budget
2951735.002024-08-057146Actual
3472381.962024-12-0671613Actual
37201117.002025-03-067114Actual
970750.002023-01-047166Budget
29164109.002024-08-057163Actual
779640.002022-11-067168Budget
235426.082024-02-0471612Actual
3894797.572025-04-0671111Actual
3469246.872024-12-0671213Actual
292040.002022-07-077156Budget
700180.002022-11-067164Budget
2410293.002024-03-057117Actual
1025214.002023-02-047173Actual
91379.002023-01-047173Actual
1561255.002023-07-077114Actual
1189212.002023-03-067156Actual
1249913.002023-04-067173Actual
13300107.142023-04-067118Actual
25225108.662024-04-057118Actual
3699273.182025-02-0471213Actual
21621109.002024-01-047113Actual
344424.002022-08-067163Actual
2713039.002024-06-057116Actual
11045141.992023-02-047118Actual
1629014.592023-07-0771411Actual
2937776.002024-08-057165Actual
891840.002022-12-077168Budget
2987417.782024-08-0571211Actual
2195115.002024-01-047126Actual
244226.082024-03-0571511Actual
2786046.872024-06-0571113Actual
3672944.382025-02-0471411Actual
3926855.642025-04-0671113Actual
681550.002022-11-067163Budget
1994836.002023-11-067136Actual
1626311.402023-07-0771311Actual
205110.002022-05-067114Budget
2100435.002023-12-077146Actual
27919110.032024-06-0571613Actual
475264.002022-09-067164Actual
311735.002022-07-077167Actual
2608229.002024-05-057146Actual
3324944.382024-11-0571211Actual
873256.002022-12-077167Actual
282539.002022-07-077136Actual
1208945.002023-03-067167Actual
3220617.782024-10-0571511Actual
3888895.022025-04-067168Actual
34690.002022-05-067115Budget
1492527.002023-06-067156Actual
193023.952023-10-0671211Actual
3487329.002025-01-047173Actual
128330.002022-06-067173Budget
154346.082023-06-0671612Actual
1726814.592023-08-0671211Actual
2673757.392024-05-0571213Actual
19708101.002023-11-067114Actual
1394929.002023-05-067166Actual
1683054.002023-08-067116Actual
3070144.002024-09-057166Actual
2756826.292024-06-0571211Actual
1463366.002023-06-067114Actual
7688107.142022-11-067118Actual
100750.002022-05-067128Budget
1049580.002023-02-047165Budget
1677178.002023-08-067165Actual
2439517.782024-03-0571411Actual
28097172.002024-07-067114Actual
2975482.902024-08-057128Actual
36555107.142025-02-047128Actual
722170.002022-11-067116Budget
3814392.482025-03-0671213Actual
2000015.002023-11-067156Actual
205302.892023-11-0671212Actual
37115146.002025-03-067163Actual
33009154.002024-11-057117Actual
2545410.332024-04-0571511Actual
624340.002022-10-067146Budget
399431.002022-08-067146Actual
675760.002022-11-067113Budget
205032.892023-11-0671112Actual
1274880.002023-04-067165Budget
2748160.172024-06-057168Actual
1935615.652023-10-0671411Actual
2572389.002024-05-057163Actual
2966778.002024-08-057167Actual
873180.002022-12-077167Budget
1156072.002023-03-067115Actual
984530.002023-01-047167Actual
1620834.802023-07-0771111Actual
511820.002022-09-067146Actual
2206349.002024-01-047166Actual
164663.952023-07-0771612Actual
195012.892023-10-0671212Actual
1147890.002023-03-067164Budget
3428582.902024-12-067168Actual
1241846.002023-04-067163Actual
694277.002022-11-067114Actual
569032.002022-10-067163Actual
624223.002022-10-067146Actual
158256.002023-07-077126Actual
843980.002022-12-077136Budget
251036.002022-07-077164Actual
12829.002022-06-067173Actual
661750.002022-10-067128Budget
3749428.002025-03-067156Actual
12030100.002023-03-067117Budget
32626148.002024-11-057114Actual
464414.002022-09-067173Actual
7432.002022-05-067163Actual
48760.002022-05-067116Budget
507229.002022-09-067136Actual
1123376.002023-03-067113Actual
834353.002022-12-077116Actual
1371586.002023-05-067115Actual
3717329.002025-03-067173Actual
163177.142023-07-0771511Actual
812080.002022-12-077164Budget
1115250.002023-02-047168Budget
1076717.002023-02-047156Actual
642880.002022-10-067117Actual
726913.002022-11-067126Actual
1227748.052023-03-067168Actual
997554.112023-01-047128Actual
2504218.002024-04-057156Actual
1593726.002023-07-077166Actual
272960.002022-07-077116Budget
22121100.002024-01-047117Actual
1035854.002023-02-047164Actual
114770.002022-06-067113Budget
1235880.002023-04-067113Budget
1260783.002023-04-067164Actual
232635.002022-07-077163Actual
2676981.962024-05-0571613Actual
215316.082023-12-0771112Actual
170759.002022-06-067136Actual
1170068.002023-03-067116Actual
1667846.002023-08-067164Actual
2030239.062023-11-0671111Actual
1564676.002023-07-077164Actual
21210195.022023-12-077118Actual
1938310.332023-10-0671511Actual
272832.002022-07-077116Actual
3357381.962024-11-0571613Actual
14043117.002023-05-067167Actual
28189122.002024-07-067115Actual
1174840.002023-03-067126Budget
1067480.002023-02-047136Budget
3905611.402025-04-0671511Actual
34132221.002024-12-067117Actual
34994122.002025-01-047115Actual
1841119.912023-09-0671611Actual
32038110.172024-10-057168Actual
1894629.002023-10-067146Actual
3634424.002025-02-047156Actual
3514275.002025-01-047136Actual
28633138.962024-07-067168Actual
266516.082024-05-0571612Actual
1067376.002023-02-047136Actual
203308.212023-11-0671211Actual
1738229.482023-08-0671611Actual
28479176.002024-07-067117Actual
1062525.002023-02-047126Actual
319990.002022-07-077118Budget
32660109.002024-11-057164Actual
3241657.392024-10-0571213Actual
251170.002022-07-077164Budget
31595176.002024-10-057115Actual
265255.012024-05-0571511Actual
731759.002022-11-067136Actual
3058915.002024-09-057126Actual
1655891.002023-08-067163Actual
3132492.482024-09-0571613Actual
2833780.002024-07-067136Actual
2284288.002024-02-047165Actual
32719131.002024-11-057115Actual
2907246.872024-07-0671613Actual
26947234.002024-06-057114Actual
2718575.002024-06-057136Actual
1534322.042023-06-0671611Actual
35377205.632025-01-047118Actual
2516693.002024-04-057167Actual
376940.002022-08-067165Actual
1297360.002023-04-067146Budget
3088070.782024-09-057128Actual
1334855.632023-04-067128Actual
37737158.662025-03-067168Actual
3678765.652025-02-0471611Actual
2542715.652024-04-0571411Actual
563044.002022-10-067113Actual
19095104.002023-10-067167Actual
1254685.002023-04-067114Actual
1992015.002023-11-067126Actual
185029.272023-09-0671612Actual
2493534.002024-04-057116Actual
1614982.902023-07-077168Actual
225061.822024-01-0471112Actual
1817870.782023-09-067128Actual
277697.142024-06-0571212Actual
240615.002022-07-077173Actual
26234140.002024-05-057167Actual
30913141.992024-09-057168Actual
741112.002022-11-067156Actual
180240.002022-06-067156Budget
2003235.002023-11-067166Actual
1552691.002023-07-077163Actual
67840.002022-05-067156Budget
2992832.672024-08-0571411Actual
10440104.002023-02-047115Actual
20183158.662023-11-067118Actual
2895467.782024-07-0671612Actual
410047.002022-08-067166Actual
356069.272025-01-0471511Actual
31918124.002024-10-057167Actual
324641.992022-07-077128Actual
161047.002022-06-067116Actual
2012462.002023-11-067167Actual
1516979.872023-06-067168Actual
3690683.742025-02-0471612Actual
3885582.902025-04-067128Actual
563160.002022-10-067113Budget
1688566.002023-08-067136Actual
946170.002023-01-047116Budget
30759136.002024-09-057117Actual
667549.572022-10-067168Actual
23634105.002024-03-057163Actual
1082460.002023-02-047166Budget
37676166.242025-03-067118Actual
2177360.002024-01-047164Actual
1585330.002023-07-077136Actual
2200539.002024-01-047146Actual
1011457.002023-02-047113Actual
3811662.662025-03-0671113Actual
3454569.912024-12-0671112Actual
3511422.002025-01-047126Actual
886061.692022-12-077128Actual
787744.002022-12-077113Actual
170870.002022-06-067136Budget
1573944.002023-07-077165Actual
3779660.332025-03-0671111Actual
3629268.002025-02-047136Actual
1489916.002023-06-067146Actual
3817369.672025-03-0671613Actual
544296.542022-09-067118Actual
264740.002022-07-077165Actual
14547114.002023-06-067163Actual
2990139.062024-08-0571311Actual
212950.002022-06-067128Budget
1504978.002023-06-067167Actual
3897534.802025-04-0671211Actual
456550.002022-09-067163Budget
2762253.952024-06-0571411Actual
410160.002022-08-067166Budget
1685716.002023-08-067126Actual
1522825.232023-06-0671111Actual
2534525.232024-04-0571111Actual
1017232.002023-02-047163Actual
2321970.782024-02-047128Actual
2141225.232023-12-0771411Actual
1791652.002023-09-067136Actual
3064332.002024-09-057146Actual
1693722.002023-08-067156Actual
31502197.002024-10-057114Actual
379059.272025-03-0671511Actual
24630175.002024-04-057113Actual
14514109.002023-06-067113Actual
418172.002022-08-067117Actual
1599578.002023-07-077117Actual
905628.002023-01-047163Actual
834270.002022-12-077116Budget
955780.002023-01-047136Budget
3581632.832025-01-0471113Actual
2540017.782024-04-0571311Actual
549050.002022-09-067128Budget
205608.212023-11-0671612Actual
689430.002022-11-067173Budget
3399143.002024-12-067136Actual
1115140.482023-02-047168Actual
1292580.002023-04-067136Budget
1386533.002023-05-067136Actual
946053.002023-01-047116Actual
432190.002022-08-067118Budget
152960.002022-06-067165Actual
37704141.992025-03-067128Actual
950940.002023-01-047126Budget
38385114.002025-04-067164Actual
1729522.042023-08-0671311Actual
424070.002022-08-067167Budget
801530.002022-12-077173Budget
3126627.572024-09-0571113Actual
35284104.002025-01-047117Actual
1989329.002023-11-067116Actual
1179776.002023-03-067136Actual
3061737.002024-09-057136Actual
2957552.002024-08-057166Actual
36434198.002025-02-047117Actual
2525369.262024-04-057128Actual
3008158.212024-08-0571612Actual
2774166.722024-06-0571112Actual
19154173.812023-10-067118Actual
195316.082023-10-0671612Actual
26200195.002024-05-057117Actual
1202952.002023-03-067117Actual
555043.512022-09-067168Actual
3351541.602024-11-0571113Actual
965240.002023-01-047156Budget
1487360.002023-06-067136Actual
30256150.002024-09-057113Actual
186150.002022-06-067166Budget
3457328.422024-12-0671212Actual
2331135.872024-02-0471111Actual
1558431.002023-07-077173Actual
502214.002022-09-067126Actual
37235156.002025-03-067164Actual
450644.002022-09-067113Actual
997450.002023-01-047128Budget
81890.002022-05-067117Budget
15108108.662023-06-067118Actual
17556124.002023-09-067113Actual
180114.002022-06-067156Actual
2127149.572023-12-077168Actual
3291924.002024-11-057156Actual
183786.082023-09-0671511Actual
1918295.022023-10-067128Actual
569150.002022-10-067163Budget
1528313.532023-06-0671311Actual
3229734.802024-10-0571112Actual
1635025.232023-07-0771611Actual
2726954.002024-06-057166Actual
10906100.002023-02-047117Budget
3407433.002024-12-067166Actual
913630.002023-01-047173Budget
26263.002022-05-067164Actual
475360.002022-09-067164Budget
36052247.002025-02-047114Actual
619670.002022-10-067136Budget
30469114.002024-09-057115Actual
2165478.002024-01-047163Actual
2083188.002023-12-077115Actual
1513655.632023-06-067128Actual
2436813.532024-03-0571311Actual
287350.002022-07-077146Budget
208190.002022-06-067118Budget
2788795.992024-06-0571213Actual
1877270.002023-10-067115Actual
1035990.002023-02-047164Budget
614718.002022-10-067126Actual
3238934.592024-10-0571113Actual
2077251.002023-12-077164Actual
3847876.002025-04-067165Actual
536270.002022-09-067167Budget
958110.172022-05-067118Actual
820180.002022-12-077115Budget
442538.962022-08-067168Actual
760880.002022-11-067167Budget
806280.002022-12-077114Budget
2304034.002024-02-047166Actual
3034839.002024-09-057173Actual
1475947.002023-06-067165Actual
352540.002022-08-067173Budget
754950.002022-11-067117Actual
2445529.482024-03-0571611Actual
899960.002023-01-047113Budget
3179528.002024-10-057156Actual
20499.002022-05-067114Actual
2528669.262024-04-057168Actual
2384753.002024-03-057165Actual
3702392.482025-02-0471613Actual
394870.002022-08-067136Budget
15492187.002023-07-077113Actual
1282854.002023-04-067116Actual
442650.002022-08-067168Budget
3289345.002024-11-057146Actual
3602431.002025-02-047173Actual
3198122.302022-07-077118Actual
1302040.002023-04-067156Budget
2227448.052024-01-047168Actual
2707164.002024-06-057165Actual
15015156.002023-06-067117Actual
2381370.002024-03-057115Actual
755090.002022-11-067117Budget
23132104.002024-02-047167Actual
324750.002022-07-077128Budget
726840.002022-11-067126Budget
133099.002022-06-067114Actual
256036.082024-04-0571612Actual
3442649.702024-12-0671411Actual
984680.002023-01-047167Budget
905750.002023-01-047163Budget
30376123.002024-09-057114Actual
1430819.912023-05-0671411Actual
2869268.852024-07-0671111Actual
2035713.532023-11-0671311Actual
3212522.042024-10-0571211Actual
609932.002022-10-067116Actual
234207.142024-02-0471511Actual
1184560.002023-03-067146Budget
3029068.002024-09-057163Actual
3667544.382025-02-0471211Actual
2333915.652024-02-0471211Actual
1096493.002023-02-047167Actual
1129036.002023-03-067163Actual
3200582.902024-10-057128Actual
2336619.912024-02-0471311Actual
226839.002022-07-077113Actual
3832320.002025-04-067173Actual
33785156.002024-12-067164Actual
3105444.382024-09-0571411Actual
3141668.002024-10-057163Actual
215633.952023-12-0771612Actual
31977220.782024-10-057118Actual
1381043.002023-05-067116Actual
154023.952023-06-0671112Actual
3861827.002025-04-067146Actual
13159100.002023-04-067117Budget
3587592.482025-01-0471613Actual
2671027.572024-05-0571113Actual
305890.002022-07-077117Budget
1307960.002023-04-067166Budget
1260690.002023-04-067164Budget
239338.002024-03-057126Actual
259148.002022-07-077115Actual
450760.002022-09-067113Budget
1590533.002023-07-077156Actual
34815137.002025-01-047163Actual
17676110.002023-09-067114Actual
1104490.002023-02-047118Budget
1732217.782023-08-0671411Actual
992680.002023-01-047118Budget
35249.002022-08-067173Actual
259290.002022-07-077115Budget
3401740.002024-12-067146Actual
120350.002022-06-067163Budget
1413279.872023-05-067128Actual
2507443.002024-04-057166Actual
2602811.002024-05-057126Actual

Generated 2025-06-05 10:44:27.703 UTC