[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376940.002022-08-157165Actual
1770968.002023-09-157164Actual
1764823.002023-09-157173Actual
997554.112023-01-137128Actual
2478354.002024-04-147164Actual
106450.002022-05-157168Budget
255721.822024-04-1471212Actual
389823.002022-08-157126Actual
3664797.572025-02-1371111Actual
424070.002022-08-157167Budget
1921549.572023-10-157168Actual
3393653.002024-12-157116Actual
2504218.002024-04-147156Actual
530464.002022-09-157117Actual
3366595.002024-12-157163Actual
35757111.402025-01-1371612Actual
2780156.082024-06-1471612Actual
2083188.002023-12-167115Actual
726840.002022-11-157126Budget
1821082.902023-09-157168Actual
1626311.402023-07-1671311Actual
1174840.002023-03-157126Budget
960440.002023-01-137146Budget
106349.572022-05-157168Actual
536270.002022-09-157167Budget
36468101.002025-02-137167Actual
577040.002022-10-157173Budget
3407433.002024-12-157166Actual
3637627.002025-02-137166Actual
1430819.912023-05-1571411Actual
2141225.232023-12-1671411Actual
3333660.332024-11-1471611Actual
1770.002022-05-157113Budget
1104490.002023-02-137118Budget
2284288.002024-02-137165Actual
1729522.042023-08-1571311Actual
826180.002022-12-167165Budget
1241960.002023-04-157163Budget
867290.002022-12-167117Budget
13499195.002023-05-157113Actual
760880.002022-11-157167Budget
1599578.002023-07-167117Actual
235426.082024-02-1371612Actual
507229.002022-09-157136Actual
1492527.002023-06-157156Actual
12688100.002023-04-157115Budget
595890.002022-10-157115Budget
53530.002022-05-157126Budget
2922229.002024-08-147173Actual
1340750.002023-04-157168Budget
3670253.952025-02-1371311Actual
2869268.852024-07-1571111Actual
1817870.782023-09-157128Actual
965110.002023-01-137156Actual
410047.002022-08-157166Actual
2095011.002023-12-167126Actual
15730.002022-05-157173Budget
708280.002022-11-157115Budget
24630175.002024-04-147113Actual
1359336.002023-05-157173Actual
36085152.002025-02-137164Actual
87670.002022-05-157167Budget
1463366.002023-06-157114Actual
24194160.182024-03-147118Actual
3437213.532024-12-1571211Actual
960526.002023-01-137146Actual
33042152.002024-11-147167Actual
873256.002022-12-167167Actual
256036.082024-04-1471612Actual
33631205.002024-12-157113Actual
483364.002022-09-157115Actual
165814.002022-06-157126Actual
1129160.002023-03-157163Budget
33009154.002024-11-147117Actual
21151104.002023-12-167167Actual
950818.002023-01-137126Actual
410160.002022-08-157166Budget
1886525.002023-10-157116Actual
1184560.002023-03-157146Budget
1714855.632023-08-157128Actual
1531023.102023-06-1571411Actual
35377205.632025-01-137118Actual
161160.002022-06-157116Budget
20183158.662023-11-157118Actual
2200539.002024-01-137146Actual
214396.082023-12-1671511Actual
38231107.002025-04-157113Actual
1011580.002023-02-137113Budget
404230.002022-08-157156Budget
173493.952023-08-1571511Actual
826263.002022-12-167165Actual
3034839.002024-09-147173Actual
2966778.002024-08-147167Actual
394747.002022-08-157136Actual
1570579.002023-07-167115Actual
2298216.002024-02-137146Actual
29726205.632024-08-147118Actual
1788813.002023-09-157126Actual
2872015.652024-07-1571211Actual
768980.002022-11-157118Budget
2644411.402024-05-1471211Actual
2233322.042024-01-1371111Actual
2073883.002023-12-167114Actual
37737158.662025-03-157168Actual
741112.002022-11-157156Actual
32753152.002024-11-147165Actual
3811662.662025-03-1571113Actual
153070.002022-06-157165Budget
1918295.022023-10-157128Actual
2726954.002024-06-147166Actual
3569742.252025-01-1371112Actual
899839.002023-01-137113Actual
3454569.912024-12-1571112Actual
2907246.872024-07-1571613Actual
3623760.002025-02-137116Actual
29633221.002024-08-147117Actual
779528.352022-11-157168Actual
38734104.002025-04-157117Actual
2610817.002024-05-147156Actual
1076840.002023-02-137156Budget
1809162.002023-09-157167Actual
180240.002022-06-157156Budget
3404332.002024-12-157156Actual
385160.002022-08-157116Budget
34225128.362024-12-157118Actual
2754087.992024-06-1471111Actual
146990.002022-06-157115Actual
245723.952024-03-1471612Actual
208085.932022-06-157118Actual
12547110.002023-04-157114Budget
918555.002023-01-137114Actual
2786046.872024-06-1471113Actual
1057654.002023-02-137116Actual
19095104.002023-10-157167Actual
7550.002022-05-157163Budget
3141668.002024-10-147163Actual
240730.002022-07-167173Budget
1189212.002023-03-157156Actual
978880.002023-01-137117Actual
1495730.002023-06-157166Actual
305890.002022-07-167117Budget
1383713.002023-05-157126Actual
11418110.002023-03-157114Budget
853340.002022-12-167156Budget
14043117.002023-05-157167Actual
175550.002022-06-157146Budget
3508732.002025-01-137116Actual
2548628.422024-04-1471611Actual
601742.002022-10-157165Actual
746835.002022-11-157166Actual
37115146.002025-03-157163Actual
1123280.002023-03-157113Budget
162366.082023-07-1671211Actual
1057780.002023-02-137116Budget
4692120.002022-09-157114Actual
3888895.022025-04-157168Actual
194190.002022-06-157117Actual
507170.002022-09-157136Budget
2501616.002024-04-147146Actual
266186.082024-05-1471112Actual
2041113.532023-11-1571511Actual
2475088.002024-04-147114Actual
38385114.002025-04-157164Actual
2206349.002024-01-137166Actual
36052247.002025-02-137114Actual
760772.002022-11-157167Actual
3519418.002025-01-137156Actual
67840.002022-05-157156Budget
1147993.002023-03-157164Actual
2542715.652024-04-1471411Actual
1868059.002023-10-157114Actual
272832.002022-07-167116Actual
194742.892023-10-1571112Actual
2877432.672024-07-1571411Actual
544296.542022-09-157118Actual
4693110.002022-09-157114Budget
2990139.062024-08-1471311Actual
984530.002023-01-137167Actual
1260690.002023-04-157164Budget
2759551.822024-06-1471311Actual
18560145.002023-10-157113Actual
2493534.002024-04-147116Actual
609932.002022-10-157116Actual
330450.002022-07-167168Budget
489460.002022-09-157165Budget
2499030.002024-04-147136Actual
20211107.142023-11-157128Actual
142548.212023-05-1571211Actual
2238825.232024-01-1371311Actual
2092344.002023-12-167116Actual
634627.002022-10-157166Actual
549138.962022-09-157128Actual
144566.082023-05-1571612Actual
245411.822024-03-1471212Actual
3785151.822025-03-1571311Actual
3448669.912024-12-1571611Actual
464540.002022-09-157173Budget
2946318.002024-08-147126Actual
3399143.002024-12-157136Actual
905628.002023-01-137163Actual
456550.002022-09-157163Budget
264870.002022-07-167165Budget
1629014.592023-07-1671411Actual
1209080.002023-03-157167Budget
31885198.002024-10-147117Actual
32719131.002024-11-147115Actual
1391722.002023-05-157156Actual
1035990.002023-02-137164Budget
33785156.002024-12-157164Actual
722035.002022-11-157116Actual
2339323.102024-02-1371411Actual
642790.002022-10-157117Budget
2895467.782024-07-1571612Actual
3176932.002024-10-147146Actual
185029.272023-09-1571612Actual
3511422.002025-01-137126Actual
1579833.002023-07-167116Actual
33101220.782024-11-147118Actual
3502890.002025-01-137165Actual
1865218.002023-10-157173Actual
3741422.002025-03-157126Actual
1365476.002023-05-157164Actual
32660109.002024-11-147164Actual
10440104.002023-02-137115Actual
3428582.902024-12-157168Actual
3738742.002025-03-157116Actual
3244864.412024-10-1471613Actual
2244725.232024-01-1371611Actual
1389130.002023-05-157146Actual
3168870.002024-10-147116Actual
661637.452022-10-157128Actual
67718.002022-05-157156Actual
39295103.012025-04-1571213Actual
1635025.232023-07-1671611Actual
1552691.002023-07-167163Actual
1460515.002023-06-157173Actual
675760.002022-11-157113Budget
736423.002022-11-157146Actual
1072160.002023-02-137146Budget
31918124.002024-10-147167Actual
1082535.002023-02-137166Actual
634760.002022-10-157166Budget
913630.002023-01-137173Budget
1877270.002023-10-157115Actual
3209769.912024-10-1471111Actual
3920989.062025-04-1571612Actual
2768239.062024-06-1471611Actual
516513.002022-09-157156Actual
3372344.002024-12-157173Actual
1935615.652023-10-1571411Actual
2174083.002024-01-137114Actual
195316.082023-10-1571612Actual
1161980.002023-03-157165Budget
1664463.002023-08-157114Actual
2044423.102023-11-1571611Actual
2038414.592023-11-1571411Actual
20243119.272023-11-157168Actual
3281253.002024-11-147116Actual
53416.002022-05-157126Actual
3401740.002024-12-157146Actual
28189122.002024-07-157115Actual
17556124.002023-09-157113Actual
245455.002022-07-167114Actual
1049580.002023-02-137165Budget
3917622.042025-04-1571212Actual
3572525.232025-01-1371212Actual
3902965.652025-04-1571411Actual
1381043.002023-05-157116Actual
2431331.612024-03-1471111Actual
2439517.782024-03-1471411Actual
6569137.452022-10-157118Actual
3667544.382025-02-1371211Actual
1109348.052023-02-137128Actual
215316.082023-12-1671112Actual
152566.082023-06-1571211Actual
234207.142024-02-1371511Actual
848640.002022-12-167146Budget
2676981.962024-05-1471613Actual
3675615.652025-02-1371511Actual
2954321.002024-08-147156Actual
629030.002022-10-157156Budget
812080.002022-12-167164Budget
648856.002022-10-157167Actual
2203113.002024-01-137156Actual
3832320.002025-04-157173Actual
3472381.962024-12-1571613Actual
522360.002022-09-157166Budget
1513655.632023-06-157128Actual
3289345.002024-11-147146Actual
1941529.482023-10-1571611Actual
1938310.332023-10-1571511Actual
1274880.002023-04-157165Budget
31502197.002024-10-147114Actual
648770.002022-10-157167Budget
628921.002022-10-157156Actual
965240.002023-01-137156Budget
1504978.002023-06-157167Actual
218731.382022-06-157168Actual
938080.002023-01-137165Budget
1394929.002023-05-157166Actual
713980.002022-11-157165Budget
2381370.002024-03-147115Actual
1826935.872023-09-1571111Actual
240615.002022-07-167173Actual
946170.002023-01-137116Budget
385059.002022-08-157116Actual
614718.002022-10-157126Actual
91379.002023-01-137173Actual
595772.002022-10-157115Actual
120228.002022-06-157163Actual
30256150.002024-09-147113Actual
3442649.702024-12-1571411Actual
1307960.002023-04-157166Budget
1292580.002023-04-157136Budget
932356.002023-01-137115Actual
3229734.802024-10-1471112Actual
722170.002022-11-157116Budget
1611699.572023-07-167128Actual
68958.002022-11-157173Actual
905750.002023-01-137163Budget
549050.002022-09-157128Budget
2828275.002024-07-157116Actual
2103020.002023-12-167156Actual
1227748.052023-03-157168Actual
3746830.002025-03-157146Actual
1799933.002023-09-157166Actual
886061.692022-12-167128Actual
3799644.382025-03-1571112Actual
23132104.002024-02-137167Actual
31382193.002024-10-147113Actual
1897211.002023-10-157156Actual
199956.002022-06-157167Actual
418290.002022-08-157117Budget
20090100.002023-11-157117Actual
694380.002022-11-157114Budget
2949156.002024-08-147136Actual
16029104.002023-07-167167Actual
1561255.002023-07-167114Actual
2413570.002024-03-147167Actual
3220617.782024-10-1471511Actual
2764917.782024-06-1471511Actual
3629268.002025-02-137136Actual
232635.002022-07-167163Actual
891840.002022-12-167168Budget
3064332.002024-09-147146Actual
255455.012024-04-1471112Actual
2290134.002024-02-137116Actual
27361101.002024-06-147167Actual
338560.002022-08-157113Budget
587760.002022-10-157164Budget
2268831.002024-02-137173Actual
667549.572022-10-157168Actual
2192439.002024-01-137116Actual
773623.812022-11-157128Actual
1693722.002023-08-157156Actual
2197954.002024-01-137136Actual
937949.002023-01-137165Actual
2105925.002023-12-167166Actual
1422622.042023-05-1571111Actual
363235.002022-08-157164Actual
694277.002022-11-157114Actual
287223.002022-07-167146Actual
3002048.632024-08-1471112Actual
23191107.142024-02-137118Actual
1718169.262023-08-157168Actual
324750.002022-07-167128Budget
1227850.002023-03-157168Budget
282670.002022-07-167136Budget
20618175.002023-12-167113Actual
3914848.632025-04-1571112Actual
29250210.002024-08-147114Actual
212849.572022-06-157128Actual
3174340.002024-10-147136Actual
891723.812022-12-167168Actual
158256.002023-07-167126Actual
25940105.002024-05-147165Actual
2987417.782024-08-1471211Actual
1011457.002023-02-137113Actual
3859256.002025-04-157136Actual
2951735.002024-08-147146Actual
1994836.002023-11-157136Actual
3457328.422024-12-1571212Actual
1573944.002023-07-167165Actual
1614982.902023-07-167168Actual
3894797.572025-04-1571111Actual
2744895.022024-06-147128Actual
37235156.002025-03-157164Actual
170759.002022-06-157136Actual
26295166.242024-05-147118Actual
244226.082024-03-1471511Actual
1189140.002023-03-157156Budget
675639.002022-11-157113Actual
3631855.002025-02-137146Actual
1528313.532023-06-1571311Actual
163177.142023-07-1671511Actual
1654.002022-05-157113Actual
28479176.002024-07-157117Actual
489349.002022-09-157165Actual
3129346.872024-09-1471213Actual
212950.002022-06-157128Budget
11045141.992023-02-137118Actual
1156072.002023-03-157115Actual
3286748.002024-11-147136Actual
3563837.992025-01-1371611Actual
2333915.652024-02-1371211Actual
3179528.002024-10-147156Actual
924380.002023-01-137164Budget
37704141.992025-03-157128Actual
2723721.002024-06-147156Actual
1786154.002023-09-157116Actual
978790.002023-01-137117Budget
35249.002022-08-157173Actual
1386533.002023-05-157136Actual
950940.002023-01-137126Budget
714070.002022-11-157165Actual
2721133.002024-06-147146Actual
2300826.002024-02-137156Actual
1487360.002023-06-157136Actual
10906100.002023-02-137117Budget
28600110.172024-07-157128Actual
26980114.002024-06-147164Actual
3897534.802025-04-1571211Actual
3120799.702024-09-1471612Actual
2263091.002024-02-137163Actual
2992832.672024-08-1471411Actual
30503103.002024-09-147165Actual
344424.002022-08-157163Actual
253736.082024-04-1471211Actual
16088160.182023-07-167118Actual
2756826.292024-06-1471211Actual
288019.272024-07-1571511Actual
144262.892023-05-1571212Actual
1194853.002023-03-157166Actual
34901163.002025-01-137114Actual
3108752.892024-09-1471611Actual
297642.002022-07-167166Actual
2534525.232024-04-1471111Actual
2410293.002024-03-147117Actual
27327132.002024-06-147117Actual
35933205.002025-02-137113Actual
27919110.032024-06-1471613Actual
2195115.002024-01-137126Actual
305760.002022-07-167117Actual
3312982.902024-11-147128Actual
656890.002022-10-157118Budget
992680.002023-01-137118Budget
844065.002022-12-167136Actual
3171518.002024-10-147126Actual

Generated 2025-06-14 09:57:21.151 UTC