[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233066.722024-10-1371612Actual
3229734.802024-10-1371112Actual
34815137.002025-01-127163Actual
456428.002022-09-147163Actual
1282854.002023-04-147116Actual
3847876.002025-04-147165Actual
272832.002022-07-157116Actual
2325288.962024-02-127168Actual
20211107.142023-11-147128Actual
2445529.482024-03-1371611Actual
3637627.002025-02-127166Actual
853340.002022-12-157156Budget
311735.002022-07-157167Actual
844065.002022-12-157136Actual
507229.002022-09-147136Actual
1301925.002023-04-147156Actual
629030.002022-10-147156Budget
1025214.002023-02-127173Actual
16029104.002023-07-157167Actual
848640.002022-12-157146Budget
3687412.462025-02-1271212Actual
1570579.002023-07-157115Actual
667549.572022-10-147168Actual
1137010.002023-03-147173Actual
170759.002022-06-147136Actual
694380.002022-11-147114Budget
36588123.812025-02-127168Actual
965110.002023-01-127156Actual
19095104.002023-10-147167Actual
1227748.052023-03-147168Actual
754950.002022-11-147117Actual
37115146.002025-03-147163Actual
2641632.672024-05-1371111Actual
2073883.002023-12-157114Actual
3617877.002025-02-127165Actual
106450.002022-05-147168Budget
1072160.002023-02-127146Budget
2398722.002024-03-137146Actual
34166128.002024-12-147167Actual
26200195.002024-05-137117Actual
2545410.332024-04-1371511Actual
1938310.332023-10-1471511Actual
344424.002022-08-147163Actual
1552691.002023-07-157163Actual
38734104.002025-04-147117Actual
13533100.002023-05-147163Actual
1104490.002023-02-127118Budget
3141668.002024-10-137163Actual
2165478.002024-01-127163Actual
394747.002022-08-147136Actual
32506205.002024-11-137113Actual
33631205.002024-12-147113Actual
34253126.842024-12-147128Actual
22214141.992024-01-127118Actual
158256.002023-07-157126Actual
569150.002022-10-147163Budget
1374970.002023-05-147165Actual
577116.002022-10-147173Actual
2097846.002023-12-157136Actual
3859256.002025-04-147136Actual
1123280.002023-03-147113Budget
3401740.002024-12-147146Actual
839126.002022-12-157126Actual
555043.512022-09-147168Actual
27361101.002024-06-137167Actual
1221954.112023-03-147128Actual
81890.002022-05-147117Budget
3132492.482024-09-1371613Actual
873256.002022-12-157167Actual
3179528.002024-10-137156Actual
195316.082023-10-1471612Actual
2065293.002023-12-157163Actual
67840.002022-05-147156Budget
768980.002022-11-147118Budget
37704141.992025-03-147128Actual
834353.002022-12-157116Actual
154346.082023-06-1471612Actual
1235972.002023-04-147113Actual
932356.002023-01-127115Actual
3399143.002024-12-147136Actual
3016773.182024-08-1371213Actual
1371586.002023-05-147115Actual
760772.002022-11-147167Actual
563160.002022-10-147113Budget
3752646.002025-03-147166Actual
2200539.002024-01-127146Actual
1322045.002023-04-147167Actual
163177.142023-07-1571511Actual
2086488.002023-12-157165Actual
624223.002022-10-147146Actual
530464.002022-09-147117Actual
152960.002022-06-147165Actual
1726814.592023-08-1471211Actual
385059.002022-08-147116Actual
2103020.002023-12-157156Actual
245455.002022-07-157114Actual
3629268.002025-02-127136Actual
28097172.002024-07-147114Actual
3457328.422024-12-1471212Actual
29250210.002024-08-137114Actual
779528.352022-11-147168Actual
3223865.652024-10-1371611Actual
502340.002022-09-147126Budget
1712099.572023-08-147118Actual
30469114.002024-09-137115Actual
338430.002022-08-147113Actual
442538.962022-08-147168Actual
12547110.002023-04-147114Budget
418290.002022-08-147117Budget
215633.952023-12-1571612Actual
609932.002022-10-147116Actual
2990139.062024-08-1371311Actual
2372076.002024-03-137114Actual
2501616.002024-04-137146Actual
58335.002022-05-147136Actual
27039131.002024-06-137115Actual
1217179.872023-03-147118Actual
14547114.002023-06-147163Actual
1974154.002023-11-147164Actual
722035.002022-11-147116Actual
28223106.002024-07-147165Actual
820180.002022-12-157115Budget
40349.002022-05-147165Actual
1821082.902023-09-147168Actual
812142.002022-12-157164Actual
26370.002022-05-147164Budget
3802414.592025-03-1471212Actual
1249830.002023-04-147173Budget
2390660.002024-03-137116Actual
867290.002022-12-157117Budget
2227448.052024-01-127168Actual
13159100.002023-04-147117Budget
1194960.002023-03-147166Budget
905628.002023-01-127163Actual
1487360.002023-06-147136Actual
173493.952023-08-1471511Actual
34132221.002024-12-147117Actual
708280.002022-11-147115Budget
305760.002022-07-157117Actual
3019892.482024-08-1371613Actual
881280.002022-12-157118Budget
2966778.002024-08-137167Actual
984680.002023-01-127167Budget
970623.002023-01-127166Actual
2874753.952024-07-1471311Actual
399540.002022-08-147146Budget
1561255.002023-07-157114Actual
681440.002022-11-147163Actual
186020.002022-06-147166Actual
36052247.002025-02-127114Actual
3779660.332025-03-1471111Actual
853429.002022-12-157156Actual
891840.002022-12-157168Budget
35933205.002025-02-127113Actual
29130176.002024-08-137113Actual
1241960.002023-04-147163Budget
432190.002022-08-147118Budget
1927425.232023-10-1471111Actual
1799933.002023-09-147166Actual
1664463.002023-08-147114Actual
2413570.002024-03-137167Actual
235426.082024-02-1271612Actual
3908952.892025-04-1471611Actual
33042152.002024-11-137167Actual
755090.002022-11-147117Budget
2943639.002024-08-137116Actual
3926855.642025-04-1471113Actual
39295103.012025-04-1471213Actual
918480.002023-01-127114Budget
569032.002022-10-147163Actual
18560145.002023-10-147113Actual
3064332.002024-09-137146Actual
2138517.782023-12-1571311Actual
924380.002023-01-127164Budget
2548628.422024-04-1371611Actual
899839.002023-01-127113Actual
834270.002022-12-157116Budget
2083188.002023-12-157115Actual
3678765.652025-02-1271611Actual
2336619.912024-02-1271311Actual
489460.002022-09-147165Budget
3029068.002024-09-137163Actual
2436813.532024-03-1371311Actual
21117104.002023-12-157117Actual
5819110.002022-10-147114Budget
244226.082024-03-1371511Actual
801530.002022-12-157173Budget
3366595.002024-12-147163Actual
1321980.002023-04-147167Budget
859050.002022-12-157166Budget
410160.002022-08-147166Budget
404113.002022-08-147156Actual
1629014.592023-07-1571411Actual
31885198.002024-10-137117Actual
225389.272024-01-1271612Actual
4693110.002022-09-147114Budget
779640.002022-11-147168Budget
3448669.912024-12-1471611Actual
175432.002022-06-147146Actual
31629122.002024-10-137165Actual
53416.002022-05-147126Actual
1780268.002023-09-147165Actual
714070.002022-11-147165Actual
266516.082024-05-1371612Actual
1817870.782023-09-147128Actual
464414.002022-09-147173Actual
700180.002022-11-147164Budget
859136.002022-12-157166Actual
1702793.002023-08-147117Actual
3900239.062025-04-1471311Actual
1307960.002023-04-147166Budget
1564676.002023-07-157164Actual
1268770.002023-04-147115Actual
245146.082024-03-1371112Actual
1170180.002023-03-147116Budget
3333660.332024-11-1371611Actual
826263.002022-12-157165Actual
3066918.002024-09-137156Actual
1994836.002023-11-147136Actual
100750.002022-05-147128Budget
1208945.002023-03-147167Actual
2472218.002024-04-137173Actual
1573944.002023-07-157165Actual
2872015.652024-07-1471211Actual
20183158.662023-11-147118Actual
1877270.002023-10-147115Actual
2764917.782024-06-1371511Actual
1340750.002023-04-147168Budget
2748160.172024-06-137168Actual
1587922.002023-07-157146Actual
31382193.002024-10-137113Actual
38351123.002025-04-147114Actual
3508732.002025-01-127116Actual
15730.002022-05-147173Budget
1835122.042023-09-1471411Actual
291923.002022-07-157156Actual
2869268.852024-07-1471111Actual
661637.452022-10-147128Actual
379059.272025-03-1471511Actual
3469246.872024-12-1471213Actual
3466564.412024-12-1471113Actual
13160104.002023-04-147117Actual
1254685.002023-04-147114Actual
2493534.002024-04-137116Actual
1997419.002023-11-147146Actual
2077251.002023-12-157164Actual
3209769.912024-10-1371111Actual
1287740.002023-04-147126Budget
225061.822024-01-1271112Actual
2003235.002023-11-147166Actual
3811662.662025-03-1471113Actual
1886525.002023-10-147116Actual
32719131.002024-11-137115Actual
63039.002022-05-147146Actual
330343.512022-07-157168Actual
28189122.002024-07-147115Actual
330450.002022-07-157168Budget
1184560.002023-03-147146Budget
950940.002023-01-127126Budget
3056246.002024-09-137116Actual
746835.002022-11-147166Actual
713980.002022-11-147165Budget
3404332.002024-12-147156Actual
2100435.002023-12-157146Actual
2605641.002024-05-137136Actual
2830916.002024-07-147126Actual
305890.002022-07-157117Budget
2786046.872024-06-1371113Actual
1794222.002023-09-147146Actual
399431.002022-08-147146Actual
87670.002022-05-147167Budget
31595176.002024-10-137115Actual
26263.002022-05-147164Actual
1307835.002023-04-147166Actual
212950.002022-06-147128Budget
2691949.002024-06-137173Actual
15492187.002023-07-157113Actual
1531023.102023-06-1471411Actual
28600110.172024-07-147128Actual
1706183.002023-08-147167Actual
3327622.042024-11-1371311Actual
3519418.002025-01-127156Actual
418172.002022-08-147117Actual
3867652.002025-04-147166Actual
826180.002022-12-157165Budget
34225128.362024-12-147118Actual
2671027.572024-05-1371113Actual
1809162.002023-09-147167Actual
1673796.002023-08-147115Actual
128330.002022-06-147173Budget
14043117.002023-05-147167Actual
2331135.872024-02-1271111Actual
1189140.002023-03-147156Budget
3454569.912024-12-1471112Actual
3168870.002024-10-137116Actual
3014046.872024-08-1371113Actual
456550.002022-09-147163Budget
1184440.002023-03-147146Actual
26234140.002024-05-137167Actual
3339528.422024-11-1371112Actual
634627.002022-10-147166Actual
2215578.002024-01-127167Actual
37737158.662025-03-147168Actual
21210195.022023-12-157118Actual
15015156.002023-06-147117Actual
1241846.002023-04-147163Actual
2238825.232024-01-1271311Actual
587760.002022-10-147164Budget
624340.002022-10-147146Budget
35377205.632025-01-127118Actual
442650.002022-08-147168Budget
1260783.002023-04-147164Actual
1579833.002023-07-157116Actual
29284114.002024-08-137164Actual
3437213.532024-12-1471211Actual
2754087.992024-06-1371111Actual
13499195.002023-05-147113Actual
958110.172022-05-147118Actual
913630.002023-01-127173Budget
2833780.002024-07-147136Actual
1460515.002023-06-147173Actual
32626148.002024-11-137114Actual
3102745.442024-09-1371311Actual
255721.822024-04-1371212Actual
389940.002022-08-147126Budget
1932914.592023-10-1471311Actual
2183286.002024-01-127115Actual
3008158.212024-08-1371612Actual
1067480.002023-02-127136Budget
214396.082023-12-1571511Actual
3215227.362024-10-1371311Actual
2041113.532023-11-1471511Actual
2608229.002024-05-137146Actual
436854.112022-08-147128Actual
277697.142024-06-1371212Actual
839040.002022-12-157126Budget
1174930.002023-03-147126Actual
133099.002022-06-147114Actual
873180.002022-12-157167Budget
1162052.002023-03-147165Actual
2534525.232024-04-1371111Actual
955780.002023-01-127136Budget
19708101.002023-11-147114Actual
2195115.002024-01-127126Actual
1067376.002023-02-127136Actual
806360.002022-12-157114Actual
634760.002022-10-147166Budget
30503103.002024-09-137165Actual
3549768.852025-01-1271111Actual
2780156.082024-06-1371612Actual
2300826.002024-02-127156Actual
170870.002022-06-147136Budget
3407433.002024-12-147166Actual
1422622.042023-05-1471111Actual
2507443.002024-04-137166Actual
937949.002023-01-127165Actual
1655891.002023-08-147163Actual
1593726.002023-07-157166Actual
1062525.002023-02-127126Actual
352540.002022-08-147173Budget
722170.002022-11-147116Budget
595890.002022-10-147115Budget
2756826.292024-06-1371211Actual
33009154.002024-11-137117Actual
1614982.902023-07-157168Actual
199956.002022-06-147167Actual
424070.002022-08-147167Budget
80149.002022-12-157173Actual
235113.952024-02-1271112Actual
2224288.962024-01-127128Actual
264870.002022-07-157165Budget
1202952.002023-03-147117Actual
1685716.002023-08-147126Actual
232750.002022-07-157163Budget
3746830.002025-03-147146Actual
205302.892023-11-1471212Actual
544296.542022-09-147118Actual
614718.002022-10-147126Actual
28479176.002024-07-147117Actual
1209080.002023-03-147167Budget
12030100.002023-03-147117Budget
3070144.002024-09-137166Actual
2241523.102024-01-1271411Actual
22596156.002024-02-127113Actual
918555.002023-01-127114Actual
2141225.232023-12-1571411Actual
1906185.002023-10-147117Actual
259148.002022-07-157115Actual
2723721.002024-06-137156Actual
2478354.002024-04-137164Actual
530390.002022-09-147117Budget
675760.002022-11-147113Budget
344550.002022-08-147163Budget
183786.082023-09-1471511Actual
1170068.002023-03-147116Actual
35249.002022-08-147173Actual
2275046.002024-02-127164Actual
3634424.002025-02-127156Actual
287223.002022-07-157146Actual
376940.002022-08-147165Actual
2038414.592023-11-1471411Actual
29164109.002024-08-137163Actual
297750.002022-07-157166Budget
2304034.002024-02-127166Actual
2236122.042024-01-1271211Actual
1302040.002023-04-147156Budget
32753152.002024-11-137165Actual
31502197.002024-10-137114Actual
3690683.742025-02-1271612Actual
1062440.002023-02-127126Budget
164093.952023-07-1571112Actual
2762253.952024-06-1371411Actual
34344109.272024-12-1471111Actual
1179880.002023-03-147136Budget
23098117.002024-02-127117Actual
2345229.482024-02-1271611Actual
1049580.002023-02-127165Budget
1585330.002023-07-157136Actual
7550.002022-05-147163Budget
1416588.962023-05-147168Actual
1011580.002023-02-127113Budget
3864424.002025-04-147156Actual
2614029.002024-05-137166Actual
1003338.962023-01-127168Actual
1620834.802023-07-1571111Actual
292040.002022-07-157156Budget
946170.002023-01-127116Budget
1434014.592023-05-1471611Actual
255455.012024-04-1371112Actual
1147890.002023-03-147164Budget
27768.002022-07-157126Actual
195012.892023-10-1471212Actual
978880.002023-01-127117Actual
2954321.002024-08-137156Actual
2907246.872024-07-1471613Actual
667650.002022-10-147168Budget
2504218.002024-04-137156Actual
3563837.992025-01-1271611Actual
601860.002022-10-147165Budget
2889358.212024-07-1471112Actual
38827179.872025-04-147118Actual
2105925.002023-12-157166Actual
3888895.022025-04-147168Actual
144262.892023-05-1471212Actual
960440.002023-01-127146Budget
1654.002022-05-147113Actual
1331110.002022-06-147114Budget
385160.002022-08-147116Budget

Generated 2025-06-14 00:13:26.197 UTC