[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548628.422024-04-0471611Actual
3549768.852025-01-0371111Actual
793550.002022-12-067163Budget
3147429.002024-10-047173Actual
1826935.872023-09-0571111Actual
1170180.002023-03-057116Budget
2869268.852024-07-0571111Actual
2086488.002023-12-067165Actual
694277.002022-11-057114Actual
32753152.002024-11-047165Actual
1886525.002023-10-057116Actual
3876871.002025-04-057167Actual
1413279.872023-05-057128Actual
1025330.002023-02-037173Budget
31629122.002024-10-047165Actual
826263.002022-12-067165Actual
1076717.002023-02-037156Actual
114650.002022-06-057113Actual
2493534.002024-04-047116Actual
891723.812022-12-067168Actual
30759136.002024-09-047117Actual
3283920.002024-11-047126Actual
27039131.002024-06-047115Actual
1935615.652023-10-0571411Actual
272832.002022-07-067116Actual
3696546.872025-02-0371113Actual
3016773.182024-08-0471213Actual
194290.002022-06-057117Budget
31885198.002024-10-047117Actual
2083188.002023-12-067115Actual
3126627.572024-09-0471113Actual
2290134.002024-02-037116Actual
3885582.902025-04-057128Actual
174987.142023-08-0571612Actual
946053.002023-01-037116Actual
475360.002022-09-057164Budget
595772.002022-10-057115Actual
3888895.022025-04-057168Actual
489460.002022-09-057165Budget
297642.002022-07-067166Actual
2754087.992024-06-0471111Actual
1174930.002023-03-057126Actual
35318101.002025-01-037167Actual
2600124.002024-05-047116Actual
2946318.002024-08-047126Actual
563044.002022-10-057113Actual
1534322.042023-06-0571611Actual
2401322.002024-03-047156Actual
37676166.242025-03-057118Actual
3002048.632024-08-0471112Actual
2528669.262024-04-047168Actual
1776861.002023-09-057115Actual
24194160.182024-03-047118Actual
2203113.002024-01-037156Actual
1227748.052023-03-057168Actual
3445315.652024-12-0571511Actual
164093.952023-07-0671112Actual
14043117.002023-05-057167Actual
25132109.002024-04-047117Actual
205302.892023-11-0571212Actual
120350.002022-06-057163Budget
3905611.402025-04-0571511Actual
255455.012024-04-0471112Actual
436854.112022-08-057128Actual
958110.172022-05-057118Actual
1287618.002023-04-057126Actual
389940.002022-08-057126Budget
1487360.002023-06-057136Actual
3670253.952025-02-0371311Actual
3457328.422024-12-0571212Actual
1096493.002023-02-037167Actual
3717329.002025-03-057173Actual
844065.002022-12-067136Actual
33785156.002024-12-057164Actual
1691130.002023-08-057146Actual
2504218.002024-04-047156Actual
1260690.002023-04-057164Budget
19800107.002023-11-057115Actual
3687412.462025-02-0371212Actual
35966114.002025-02-037163Actual
26370.002022-05-057164Budget
853429.002022-12-067156Actual
1989329.002023-11-057116Actual
1129036.002023-03-057163Actual
3749428.002025-03-057156Actual
2895467.782024-07-0571612Actual
1892039.002023-10-057136Actual
2487661.002024-04-047165Actual
2455110.002022-07-067114Budget
14104107.142023-05-057118Actual
2774166.722024-06-0471112Actual
1599578.002023-07-067117Actual
2331135.872024-02-0371111Actual
305890.002022-07-067117Budget
2141225.232023-12-0671411Actual
1241960.002023-04-057163Budget
282539.002022-07-067136Actual
215633.952023-12-0671612Actual
787744.002022-12-067113Actual
2828275.002024-07-057116Actual
37201117.002025-03-057114Actual
2966778.002024-08-047167Actual
1217090.002023-03-057118Budget
456428.002022-09-057163Actual
2472218.002024-04-047173Actual
1712099.572023-08-057118Actual
3209769.912024-10-0471111Actual
1983447.002023-11-057165Actual
3238934.592024-10-0471113Actual
681550.002022-11-057163Budget
1880698.002023-10-057165Actual
37328106.002025-03-057165Actual
1573944.002023-07-067165Actual
34690.002022-05-057115Budget
174411.822023-08-0571112Actual
450644.002022-09-057113Actual
3626414.002025-02-037126Actual
1389130.002023-05-057146Actual
161047.002022-06-057116Actual
3678765.652025-02-0371611Actual
708170.002022-11-057115Actual
1208945.002023-03-057167Actual
3327622.042024-11-0471311Actual
195012.892023-10-0571212Actual
1017232.002023-02-037163Actual
208190.002022-06-057118Budget
3401740.002024-12-057146Actual
1137130.002023-03-057173Budget
215316.082023-12-0671112Actual
226839.002022-07-067113Actual
357288.002022-08-057114Actual
259148.002022-07-067115Actual
3182739.002024-10-047166Actual
28479176.002024-07-057117Actual
754950.002022-11-057117Actual
20499.002022-05-057114Actual
1661636.002023-08-057173Actual
344550.002022-08-057163Budget
22214141.992024-01-037118Actual
2200539.002024-01-037146Actual
848640.002022-12-067146Budget
29040138.102024-07-0571213Actual
423956.002022-08-057167Actual
28572148.052024-07-057118Actual
356069.272025-01-0371511Actual
26861117.002024-06-047163Actual
266186.082024-05-0471112Actual
218731.382022-06-057168Actual
3259829.002024-11-047173Actual
1292580.002023-04-057136Budget
726840.002022-11-057126Budget
624223.002022-10-057146Actual
26200195.002024-05-047117Actual
1489916.002023-06-057146Actual
19589195.002023-11-057113Actual
305760.002022-07-067117Actual
516513.002022-09-057156Actual
35249.002022-08-057173Actual
2404443.002024-03-047166Actual
28513100.002024-07-057167Actual
26355123.812024-05-047168Actual
3014046.872024-08-0471113Actual
779640.002022-11-057168Budget
965240.002023-01-037156Budget
379059.272025-03-0571511Actual
3407433.002024-12-057166Actual
3442649.702024-12-0571411Actual
848720.002022-12-067146Actual
3702392.482025-02-0371613Actual
2975482.902024-08-047128Actual
1683054.002023-08-057116Actual
2271699.002024-02-037114Actual
225389.272024-01-0371612Actual
1626311.402023-07-0671311Actual
1918295.022023-10-057128Actual
3522648.002025-01-037166Actual
3859256.002025-04-057136Actual
2744895.022024-06-047128Actual
161160.002022-06-057116Budget
1109250.002023-02-037128Budget
3802414.592025-03-0571212Actual
3847876.002025-04-057165Actual
35377205.632025-01-037118Actual
245723.952024-03-0471612Actual
432075.322022-08-057118Actual
3864424.002025-04-057156Actual
2275046.002024-02-037164Actual
3894797.572025-04-0571111Actual
1927425.232023-10-0571111Actual
2707164.002024-06-047165Actual
3312982.902024-11-047128Actual
2425470.782024-03-047168Actual
3690683.742025-02-0371612Actual
1391722.002023-05-057156Actual
722035.002022-11-057116Actual
1475947.002023-06-057165Actual
28097172.002024-07-057114Actual
244226.082024-03-0471511Actual
33009154.002024-11-047117Actual
27977107.002024-07-057113Actual
2192439.002024-01-037116Actual
2381370.002024-03-047115Actual
1994836.002023-11-057136Actual
2713039.002024-06-047116Actual
3793776.292025-03-0571611Actual
32506205.002024-11-047113Actual
2236122.042024-01-0371211Actual
2762253.952024-06-0471411Actual
1484522.002023-06-057126Actual
834270.002022-12-067116Budget
2499030.002024-04-047136Actual
755090.002022-11-057117Budget
3129346.872024-09-0471213Actual
175432.002022-06-057146Actual
147090.002022-06-057115Budget
924272.002023-01-037164Actual
120228.002022-06-057163Actual
2877432.672024-07-0571411Actual
32719131.002024-11-047115Actual
33042152.002024-11-047167Actual
2780156.082024-06-0471612Actual
2842149.002024-07-057166Actual
2813093.002024-07-057164Actual
16088160.182023-07-067118Actual
984680.002023-01-037167Budget
1570579.002023-07-067115Actual
163177.142023-07-0671511Actual
3817369.672025-03-0571613Actual
2540017.782024-04-0471311Actual
20211107.142023-11-057128Actual
1383713.002023-05-057126Actual
3351541.602024-11-0471113Actual
1780268.002023-09-057165Actual
1492527.002023-06-057156Actual
34994122.002025-01-037115Actual
68958.002022-11-057173Actual
205032.892023-11-0571112Actual
33751140.002024-12-057114Actual
32660109.002024-11-047164Actual
3102745.442024-09-0471311Actual
2280964.002024-02-037115Actual
1184440.002023-03-057146Actual
3926855.642025-04-0571113Actual
424070.002022-08-057167Budget
1463366.002023-06-057114Actual
2602811.002024-05-047126Actual
1161980.002023-03-057165Budget
544296.542022-09-057118Actual
292040.002022-07-067156Budget
264740.002022-07-067165Actual
502340.002022-09-057126Budget
731759.002022-11-057136Actual
1072160.002023-02-037146Budget
1528313.532023-06-0571311Actual
106450.002022-05-057168Budget
100750.002022-05-057128Budget
2632382.902024-05-047128Actual
164663.952023-07-0671612Actual
839126.002022-12-067126Actual
95990.002022-05-057118Budget
3572525.232025-01-0371212Actual
1217179.872023-03-057118Actual
1664463.002023-08-057114Actual
614718.002022-10-057126Actual
182976.082023-09-0571211Actual
741240.002022-11-057156Budget
965110.002023-01-037156Actual
913630.002023-01-037173Budget
2244725.232024-01-0371611Actual
32626148.002024-11-047114Actual
25689137.002024-05-047113Actual
37737158.662025-03-057168Actual
899839.002023-01-037113Actual
2103020.002023-12-067156Actual
1569.002022-05-057173Actual
1292651.002023-04-057136Actual
338430.002022-08-057113Actual
3856424.002025-04-057126Actual
3004811.402024-08-0471212Actual
1841119.912023-09-0571611Actual
442650.002022-08-057168Budget
2641632.672024-05-0471111Actual
3920989.062025-04-0571612Actual
530390.002022-09-057117Budget
3229734.802024-10-0471112Actual
35757111.402025-01-0371612Actual
1174840.002023-03-057126Budget
31977220.782024-10-047118Actual
555043.512022-09-057168Actual
511820.002022-09-057146Actual
2138517.782023-12-0671311Actual
40470.002022-05-057165Budget
1235880.002023-04-057113Budget
1109348.052023-02-037128Actual
3100017.782024-09-0471211Actual
36527248.062025-02-037118Actual
251170.002022-07-067164Budget
899960.002023-01-037113Budget
1677178.002023-08-057165Actual
853340.002022-12-067156Budget
63039.002022-05-057146Actual
19708101.002023-11-057114Actual
3141668.002024-10-047163Actual
1871360.002023-10-057164Actual
2100435.002023-12-067146Actual
34901163.002025-01-037114Actual
1702793.002023-08-057117Actual
768980.002022-11-057118Budget
779528.352022-11-057168Actual
212950.002022-06-057128Budget
37081215.002025-03-057113Actual
2135819.912023-12-0671211Actual
773750.002022-11-057128Budget
581860.002022-10-057114Actual
3667544.382025-02-0371211Actual
31382193.002024-10-047113Actual
338560.002022-08-057113Budget
1552691.002023-07-067163Actual
2238825.232024-01-0371311Actual
1516979.872023-06-057168Actual
1561255.002023-07-067114Actual
2044423.102023-11-0571611Actual
826180.002022-12-067165Budget
2534525.232024-04-0471111Actual
2073883.002023-12-067114Actual
2065293.002023-12-067163Actual
3581632.832025-01-0371113Actual
311735.002022-07-067167Actual
1434014.592023-05-0571611Actual
2183286.002024-01-037115Actual
2171220.002024-01-037173Actual
12688100.002023-04-057115Budget
1889218.002023-10-057126Actual
1003338.962023-01-037168Actual
867290.002022-12-067117Budget
34253126.842024-12-057128Actual
1696929.002023-08-057166Actual
255721.822024-04-0471212Actual
264870.002022-07-067165Budget
3811662.662025-03-0571113Actual
1274880.002023-04-057165Budget
253736.082024-04-0471211Actual
22121100.002024-01-037117Actual
11419128.002023-03-057114Actual
3008158.212024-08-0471612Actual
3540596.542025-01-037128Actual
3029068.002024-09-047163Actual
1654.002022-05-057113Actual
410160.002022-08-057166Budget
2830916.002024-07-057126Actual
15015156.002023-06-057117Actual
138848.002022-06-057164Actual
146990.002022-06-057115Actual
100637.452022-05-057128Actual
38734104.002025-04-057117Actual
38385114.002025-04-057164Actual
3672944.382025-02-0371411Actual
3345677.362024-11-0471612Actual
2614029.002024-05-047166Actual
17556124.002023-09-057113Actual
834353.002022-12-067116Actual
240615.002022-07-067173Actual
924380.002023-01-037164Budget
3198122.302022-07-067118Actual
746950.002022-11-057166Budget
483364.002022-09-057115Actual
3917622.042025-04-0571212Actual
1868059.002023-10-057114Actual
1307835.002023-04-057166Actual
569032.002022-10-057163Actual
2951735.002024-08-047146Actual
259290.002022-07-067115Budget
174682.892023-08-0571212Actual
29633221.002024-08-047117Actual
2197954.002024-01-037136Actual
30469114.002024-09-047115Actual
377060.002022-08-057165Budget
21117104.002023-12-067117Actual
938080.002023-01-037165Budget
3460666.722024-12-0571612Actual
29787123.812024-08-047168Actual
1241846.002023-04-057163Actual
36144158.002025-02-037115Actual
2723721.002024-06-047156Actual
162366.082023-07-0671211Actual
634760.002022-10-057166Budget
667549.572022-10-057168Actual
235426.082024-02-0371612Actual
722170.002022-11-057116Budget
554950.002022-09-057168Budget
30913141.992024-09-047168Actual
497423.002022-09-057116Actual
1072029.002023-02-037146Actual
714070.002022-11-057165Actual
29343106.002024-08-047115Actual
1156072.002023-03-057115Actual
1179776.002023-03-057136Actual
404230.002022-08-057156Budget
1090578.002023-02-037117Actual
3914848.632025-04-0571112Actual
3295146.002024-11-047166Actual
81763.002022-05-057117Actual
40349.002022-05-057165Actual
3487329.002025-01-037173Actual
20090100.002023-11-057117Actual
229288.002024-02-037126Actual
3330322.042024-11-0471411Actual
2127149.572023-12-067168Actual
38231107.002025-04-057113Actual
31502197.002024-10-047114Actual
624340.002022-10-057146Budget
3058915.002024-09-047126Actual
1321980.002023-04-057167Budget
2836350.002024-07-057146Actual
1770.002022-05-057113Budget
1374970.002023-05-057165Actual
234207.142024-02-0371511Actual
577116.002022-10-057173Actual
1688566.002023-08-057136Actual
1997419.002023-11-057146Actual
1877270.002023-10-057115Actual
2838924.002024-07-057156Actual
1564676.002023-07-067164Actual
628921.002022-10-057156Actual
820180.002022-12-067115Budget
15108108.662023-06-057118Actual
2937776.002024-08-047165Actual
81890.002022-05-057117Budget
2525369.262024-04-047128Actual
17676110.002023-09-057114Actual
239338.002024-03-047126Actual
955839.002023-01-037136Actual
997450.002023-01-037128Budget
3114649.702024-09-0471112Actual
918480.002023-01-037114Budget
418172.002022-08-057117Actual
34344109.272024-12-0571111Actual
1274754.002023-04-057165Actual
3584392.482025-01-0371213Actual
27361101.002024-06-047167Actual
3171518.002024-10-047126Actual
1386533.002023-05-057136Actual
2436813.532024-03-0471311Actual
30503103.002024-09-047165Actual
1620834.802023-07-0671111Actual
675760.002022-11-057113Budget
2445529.482024-03-0471611Actual
249626.002024-04-047126Actual

Generated 2025-06-05 01:12:30.730 UTC