[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-02-2671212Actual
1841119.912023-08-2971611Actual
3629268.002025-01-277136Actual
2044423.102023-10-2971611Actual
240615.002022-06-297173Actual
2545410.332024-03-2871511Actual
1011457.002023-01-277113Actual
779640.002022-10-297168Budget
859050.002022-11-297166Budget
3070144.002024-08-287166Actual
21151104.002023-11-297167Actual
3602431.002025-01-277173Actual
1208945.002023-02-267167Actual
569032.002022-09-287163Actual
152960.002022-05-297165Actual
2165478.002023-12-277163Actual
33877137.002024-11-287165Actual
497423.002022-08-297116Actual
1235880.002023-03-297113Budget
2922229.002024-07-287173Actual
1492527.002023-05-297156Actual
1573944.002023-06-297165Actual
297642.002022-06-297166Actual
2290134.002024-01-277116Actual
4692120.002022-08-297114Actual
3581632.832024-12-2771113Actual
2673757.392024-04-2771213Actual
3738742.002025-02-267116Actual
3672944.382025-01-2771411Actual
3811662.662025-02-2671113Actual
16029104.002023-06-297167Actual
502340.002022-08-297126Budget
2756826.292024-05-2871211Actual
226839.002022-06-297113Actual
1274754.002023-03-297165Actual
3401740.002024-11-287146Actual
595772.002022-09-287115Actual
2984668.852024-07-2871111Actual
164093.952023-06-2971112Actual
1082535.002023-01-277166Actual
1495730.002023-05-297166Actual
21117104.002023-11-297117Actual
3782411.402025-02-2671211Actual
806280.002022-11-297114Budget
23600166.002024-02-267113Actual
997554.112022-12-277128Actual
2768239.062024-05-2871611Actual
3058915.002024-08-287126Actual
29633221.002024-07-287117Actual
2949156.002024-07-287136Actual
1374970.002023-04-287165Actual
1791652.002023-08-297136Actual
3563837.992024-12-2771611Actual
694277.002022-10-297114Actual
3029068.002024-08-287163Actual
1587922.002023-06-297146Actual
1391722.002023-04-287156Actual
153070.002022-05-297165Budget
245411.822024-02-2671212Actual
544296.542022-08-297118Actual
820180.002022-11-297115Budget
3108752.892024-08-2871611Actual
3064332.002024-08-287146Actual
2990139.062024-07-2871311Actual
2295666.002024-01-277136Actual
3396310.002024-11-287126Actual
34815137.002024-12-277163Actual
905750.002022-12-277163Budget
1174840.002023-02-267126Budget
2759551.822024-05-2871311Actual
399540.002022-07-297146Budget
2436813.532024-02-2671311Actual
913630.002022-12-277173Budget
1868059.002023-09-287114Actual
24194160.182024-02-267118Actual
3220617.782024-09-2771511Actual
305890.002022-06-297117Budget
371363.002022-07-297115Actual
1664463.002023-07-297114Actual
33631205.002024-11-287113Actual
282670.002022-06-297136Budget
154023.952023-05-2971112Actual
661750.002022-09-287128Budget
675760.002022-10-297113Budget
225389.272023-12-2771612Actual
235113.952024-01-2771112Actual
37676166.242025-02-267118Actual
1096493.002023-01-277167Actual
1764823.002023-08-297173Actual
24630175.002024-03-287113Actual
2065293.002023-11-297163Actual
1334855.632023-03-297128Actual
1921549.572023-09-287168Actual
3864424.002025-03-297156Actual
1115140.482023-01-277168Actual
311870.002022-06-297167Budget
1017360.002023-01-277163Budget
614718.002022-09-287126Actual
2244725.232023-12-2771611Actual
773623.812022-10-297128Actual
1249830.002023-03-297173Budget
212849.572022-05-297128Actual
609932.002022-09-287116Actual
251170.002022-06-297164Budget
3168870.002024-09-277116Actual
7688107.142022-10-297118Actual
91379.002022-12-277173Actual
2384753.002024-02-267165Actual
19622114.002023-10-297163Actual
32753152.002024-10-287165Actual
3129346.872024-08-2871213Actual
1770.002022-04-287113Budget
2171220.002023-12-277173Actual
27919110.032024-05-2871613Actual
175432.002022-05-297146Actual
1691130.002023-07-297146Actual
226970.002022-06-297113Budget
1673796.002023-07-297115Actual
33101220.782024-10-287118Actual
2786046.872024-05-2871113Actual
2754087.992024-05-2871111Actual
18560145.002023-09-287113Actual
3667544.382025-01-2771211Actual
2369223.002024-02-267173Actual
2425470.782024-02-267168Actual
812080.002022-11-297164Budget
38385114.002025-03-297164Actual
946170.002022-12-277116Budget
3799644.382025-02-2671112Actual
18594105.002023-09-287163Actual
2224288.962023-12-277128Actual
2410293.002024-02-267117Actual
37235156.002025-02-267164Actual
3008158.212024-07-2871612Actual
2135819.912023-11-2971211Actual
2992832.672024-07-2871411Actual
2487661.002024-03-287165Actual
2280964.002024-01-277115Actual
3324944.382024-10-2871211Actual
244226.082024-02-2671511Actual
1463366.002023-05-297114Actual
1835122.042023-08-2971411Actual
16524136.002023-07-297113Actual
436950.002022-07-297128Budget
1935615.652023-09-2871411Actual
29040138.102024-06-2871213Actual
3079393.002024-08-287167Actual
3259829.002024-10-287173Actual
2833780.002024-06-287136Actual
2713039.002024-05-287116Actual
34690.002022-04-287115Budget
3584392.482024-12-2771213Actual
31629122.002024-09-277165Actual
1738229.482023-07-2971611Actual
3153685.002024-09-277164Actual
256036.082024-03-2871612Actual
2381370.002024-02-267115Actual
1805785.002023-08-297117Actual
3675615.652025-01-2771511Actual
1035854.002023-01-277164Actual
29130176.002024-07-287113Actual
81763.002022-04-287117Actual
234207.142024-01-2771511Actual
2123879.872023-11-297128Actual
3019892.482024-07-2871613Actual
436854.112022-07-297128Actual
843980.002022-11-297136Budget
174987.142023-07-2971612Actual
536270.002022-08-297167Budget
3847876.002025-03-297165Actual
22214141.992023-12-277118Actual
2472218.002024-03-287173Actual
423956.002022-07-297167Actual
1569.002022-04-287173Actual
1677178.002023-07-297165Actual
146990.002022-05-297115Actual
793424.002022-11-297163Actual
1057780.002023-01-277116Budget
731880.002022-10-297136Budget
1292580.002023-03-297136Budget
793550.002022-11-297163Budget
282539.002022-06-297136Actual
218850.002022-05-297168Budget
203308.212023-10-2971211Actual
1025214.002023-01-277173Actual
3900239.062025-03-2971311Actual
161160.002022-05-297116Budget
344424.002022-07-297163Actual
27361101.002024-05-287167Actual
1221850.002023-02-267128Budget
1389130.002023-04-287146Actual
15108108.662023-05-297118Actual
404230.002022-07-297156Budget
37737158.662025-02-267168Actual
195012.892023-09-2871212Actual
100750.002022-04-287128Budget
249626.002024-03-287126Actual
3291924.002024-10-287156Actual
2390660.002024-02-267116Actual
3696546.872025-01-2771113Actual
2946318.002024-07-287126Actual
629030.002022-09-287156Budget
3678765.652025-01-2771611Actual
13159100.002023-03-297117Budget
2830916.002024-06-287126Actual
3926855.642025-03-2971113Actual
1428125.232023-04-2871311Actual
80149.002022-11-297173Actual
28572148.052024-06-287118Actual
7432.002022-04-287163Actual
2100435.002023-11-297146Actual
287350.002022-06-297146Budget
38231107.002025-03-297113Actual
240730.002022-06-297173Budget
26370.002022-04-287164Budget
1383713.002023-04-287126Actual
563044.002022-09-287113Actual
1292651.002023-03-297136Actual
1413279.872023-04-287128Actual
1217090.002023-02-267118Budget
1241960.002023-03-297163Budget
23634105.002024-02-267163Actual
1799933.002023-08-297166Actual
1460515.002023-05-297173Actual
418290.002022-07-297117Budget
2975482.902024-07-287128Actual
3744280.002025-02-267136Actual
656890.002022-09-287118Budget
232750.002022-06-297163Budget
13160104.002023-03-297117Actual
1194960.002023-02-267166Budget
1003338.962022-12-277168Actual
394747.002022-07-297136Actual
1057654.002023-01-277116Actual
2206349.002023-12-277166Actual
1620834.802023-06-2971111Actual
37081215.002025-02-267113Actual
2788795.992024-05-2871213Actual
33785156.002024-11-287164Actual
3487329.002024-12-277173Actual
1504978.002023-05-297167Actual
15730.002022-04-287173Budget
918480.002022-12-277114Budget
536142.002022-08-297167Actual
1702793.002023-07-297117Actual
40349.002022-04-287165Actual
1062440.002023-01-277126Budget
2838924.002024-06-287156Actual
3817369.672025-02-2671613Actual
63039.002022-04-287146Actual
1897211.002023-09-287156Actual
259148.002022-06-297115Actual
311735.002022-06-297167Actual
30913141.992024-08-287168Actual
1815088.962023-08-297118Actual
2649822.042024-04-2771411Actual
28097172.002024-06-287114Actual
154346.082023-05-2971612Actual
3404332.002024-11-287156Actual
3200582.902024-09-277128Actual
20183158.662023-10-297118Actual
1826935.872023-08-2971111Actual
3457328.422024-11-2871212Actual
186150.002022-05-297166Budget
3859256.002025-03-297136Actual
624340.002022-09-287146Budget
3557944.382024-12-2771411Actual
1487360.002023-05-297136Actual
26947234.002024-05-287114Actual
2572389.002024-04-277163Actual
2499030.002024-03-287136Actual
1688566.002023-07-297136Actual
2762253.952024-05-2871411Actual
1156072.002023-02-267115Actual
924272.002022-12-277164Actual
26234140.002024-04-277167Actual
14104107.142023-04-287118Actual
3861827.002025-03-297146Actual
2077251.002023-11-297164Actual
2401322.002024-02-267156Actual
3508732.002024-12-277116Actual
544390.002022-08-297118Budget
1894629.002023-09-287146Actual
142548.212023-04-2871211Actual
1030071.002023-01-277114Actual
3626414.002025-01-277126Actual
13533100.002023-04-287163Actual
170870.002022-05-297136Budget
144262.892023-04-2871212Actual
195316.082023-09-2871612Actual
1268770.002023-03-297115Actual
20499.002022-04-287114Actual
81890.002022-04-287117Budget
1161980.002023-02-267165Budget
3372344.002024-11-287173Actual
2542715.652024-03-2871411Actual
28633138.962024-06-287168Actual
133099.002022-05-297114Actual
20618175.002023-11-297113Actual
2892110.332024-06-2871212Actual
87549.002022-04-287167Actual
3454569.912024-11-2871112Actual
1786154.002023-08-297116Actual
272960.002022-06-297116Budget
205608.212023-10-2971612Actual
1302040.002023-03-297156Budget
1655891.002023-07-297163Actual
1067376.002023-01-277136Actual
899839.002022-12-277113Actual
40470.002022-04-287165Budget
266516.082024-04-2771612Actual
19708101.002023-10-297114Actual
165814.002022-05-297126Actual
2676981.962024-04-2771613Actual
264740.002022-06-297165Actual
867290.002022-11-297117Budget
120350.002022-05-297163Budget
1661636.002023-07-297173Actual
1552691.002023-06-297163Actual
2484253.002024-03-287115Actual
394870.002022-07-297136Budget
338430.002022-07-297113Actual
1340750.002023-03-297168Budget
1724022.042023-07-2971111Actual
305760.002022-06-297117Actual
19589195.002023-10-297113Actual
2422299.572024-02-267128Actual
3917622.042025-03-2971212Actual
2632382.902024-04-277128Actual
48760.002022-04-287116Budget
1076840.002023-01-277156Budget
806360.002022-11-297114Actual
1189212.002023-02-267156Actual
73436.002022-04-287166Actual
1241846.002023-03-297163Actual
3549768.852024-12-2771111Actual
1334950.002023-03-297128Budget
30852296.542024-08-287118Actual
1776861.002023-08-297115Actual
1307835.002023-03-297166Actual
3114649.702024-08-2871112Actual
28189122.002024-06-287115Actual
1718169.262023-07-297168Actual
1322045.002023-03-297167Actual
1732217.782023-07-2971411Actual
1217179.872023-02-267118Actual
1796820.002023-08-297156Actual
3894797.572025-03-2971111Actual
399431.002022-07-297146Actual
1282854.002023-03-297116Actual
1179880.002023-02-267136Budget
1340860.172023-03-297168Actual
1712099.572023-07-297118Actual
3670253.952025-01-2771311Actual
180114.002022-05-297156Actual
899960.002022-12-277113Budget
3147429.002024-09-277173Actual
2828275.002024-06-287116Actual
522241.002022-08-297166Actual
2600124.002024-04-277116Actual
1626311.402023-06-2971311Actual
17556124.002023-08-297113Actual
330450.002022-06-297168Budget
147090.002022-05-297115Budget
163177.142023-06-2971511Actual
3289345.002024-10-287146Actual
3552534.802024-12-2771211Actual
3702392.482025-01-2771613Actual
13300107.142023-03-297118Actual
3914848.632025-03-2971112Actual
984530.002022-12-277167Actual
1003440.002022-12-277168Budget
35757111.402024-12-2771612Actual
2336619.912024-01-2771311Actual
1832417.782023-08-2971311Actual
2748160.172024-05-287168Actual
34901163.002024-12-277114Actual
554950.002022-08-297168Budget
1865218.002023-09-287173Actual
2000015.002023-10-297156Actual
95990.002022-04-287118Budget
1330190.002023-03-297118Budget
27768.002022-06-297126Actual
1989329.002023-10-297116Actual
614640.002022-09-287126Budget
2641632.672024-04-2771111Actual
2284288.002024-01-277165Actual
4693110.002022-08-297114Budget
2726954.002024-05-287166Actual
3469246.872024-11-2871213Actual
661637.452022-09-287128Actual
1189140.002023-02-267156Budget
37201117.002025-02-267114Actual
2836350.002024-06-287146Actual
2300826.002024-01-277156Actual
1513655.632023-05-297128Actual
2691949.002024-05-287173Actual
1287618.002023-03-297126Actual
377060.002022-07-297165Budget
36468101.002025-01-277167Actual
3832320.002025-03-297173Actual
1235972.002023-03-297113Actual
208190.002022-05-297118Budget
1147993.002023-02-267164Actual
33042152.002024-10-287167Actual
1147890.002023-02-267164Budget
58470.002022-04-287136Budget
2095011.002023-11-297126Actual
708280.002022-10-297115Budget
1531023.102023-05-2971411Actual
418172.002022-07-297117Actual
37115146.002025-02-267163Actual
3120799.702024-08-2871612Actual
1489916.002023-05-297146Actual
3902965.652025-03-2971411Actual
2718575.002024-05-287136Actual
1394929.002023-04-287166Actual
648770.002022-09-287167Budget
324641.992022-06-297128Actual
184703.952023-08-2971112Actual
2012462.002023-10-297167Actual
292040.002022-06-297156Budget
165930.002022-05-297126Budget
2227448.052023-12-277168Actual
3888895.022025-03-297168Actual
1821082.902023-08-297168Actual
2271699.002024-01-277114Actual
1416588.962023-04-287168Actual
34344109.272024-11-2871111Actual
25132109.002024-03-287117Actual
35318101.002024-12-277167Actual
1997419.002023-10-297146Actual
978790.002022-12-277117Budget
549050.002022-08-297128Budget
2895467.782024-06-2871612Actual
853429.002022-11-297156Actual
760880.002022-10-297167Budget
30376123.002024-08-287114Actual
2806929.002024-06-287173Actual
978880.002022-12-277117Actual
2183286.002023-12-277115Actual
1174930.002023-02-267126Actual
14547114.002023-05-297163Actual
265255.012024-04-2771511Actual
3540596.542024-12-277128Actual
694380.002022-10-297114Budget
1049580.002023-01-277165Budget
2610817.002024-04-277156Actual

Generated 2025-05-28 18:02:18.691 UTC