[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-10-087114Actual
3511422.002025-01-067126Actual
563044.002022-10-087113Actual
389940.002022-08-087126Budget
2041113.532023-11-0871511Actual
873180.002022-12-097167Budget
27327132.002024-06-077117Actual
3064332.002024-09-077146Actual
2922229.002024-08-077173Actual
14104107.142023-05-087118Actual
31382193.002024-10-077113Actual
32506205.002024-11-077113Actual
3070144.002024-09-077166Actual
2632382.902024-05-077128Actual
35249.002022-08-087173Actual
634760.002022-10-087166Budget
741112.002022-11-087156Actual
15730.002022-05-087173Budget
1123280.002023-03-087113Budget
1685716.002023-08-087126Actual
292040.002022-07-097156Budget
424070.002022-08-087167Budget
3617877.002025-02-067165Actual
13159100.002023-04-087117Budget
839126.002022-12-097126Actual
10440104.002023-02-067115Actual
2233322.042024-01-0671111Actual
143995.012023-05-0871112Actual
3761793.002025-03-087167Actual
1076717.002023-02-067156Actual
1359336.002023-05-087173Actual
36434198.002025-02-067117Actual
2528669.262024-04-077168Actual
2086488.002023-12-097165Actual
1161980.002023-03-087165Budget
1487360.002023-06-087136Actual
918480.002023-01-067114Budget
3182739.002024-10-077166Actual
12547110.002023-04-087114Budget
497560.002022-09-087116Budget
812142.002022-12-097164Actual
377060.002022-08-087165Budget
10301110.002023-02-067114Budget
3345677.362024-11-0771612Actual
344424.002022-08-087163Actual
2830916.002024-07-087126Actual
3752646.002025-03-087166Actual
1726814.592023-08-0871211Actual
3283920.002024-11-077126Actual
1179776.002023-03-087136Actual
1170180.002023-03-087116Budget
1516979.872023-06-087168Actual
2907246.872024-07-0871613Actual
3637627.002025-02-067166Actual
3926855.642025-04-0871113Actual
120228.002022-06-087163Actual
3738742.002025-03-087116Actual
700056.002022-11-087164Actual
2065293.002023-12-097163Actual
1170068.002023-03-087116Actual
2396130.002024-03-077136Actual
1096380.002023-02-067167Budget
2100435.002023-12-097146Actual
2608229.002024-05-077146Actual
3573110.002022-08-087114Budget
2295666.002024-02-067136Actual
2723721.002024-06-077156Actual
170759.002022-06-087136Actual
2889358.212024-07-0871112Actual
37584124.002025-03-087117Actual
26234140.002024-05-077167Actual
4692120.002022-09-087114Actual
3900239.062025-04-0871311Actual
2548628.422024-04-0771611Actual
3114649.702024-09-0771112Actual
1552691.002023-07-097163Actual
2133022.042023-12-0971111Actual
801530.002022-12-097173Budget
497423.002022-09-087116Actual
2038414.592023-11-0871411Actual
25132109.002024-04-077117Actual
563160.002022-10-087113Budget
3056246.002024-09-077116Actual
3699273.182025-02-0671213Actual
15108108.662023-06-087118Actual
2507443.002024-04-077166Actual
1868059.002023-10-087114Actual
648856.002022-10-087167Actual
2331135.872024-02-0671111Actual
1025214.002023-02-067173Actual
14547114.002023-06-087163Actual
324750.002022-07-097128Budget
1057780.002023-02-067116Budget
2215578.002024-01-067167Actual
3557944.382025-01-0671411Actual
754950.002022-11-087117Actual
3861827.002025-04-087146Actual
3117428.422024-09-0771212Actual
3061737.002024-09-077136Actual
2501616.002024-04-077146Actual
787744.002022-12-097113Actual
2957552.002024-08-077166Actual
164663.952023-07-0971612Actual
1997419.002023-11-087146Actual
91379.002023-01-067173Actual
2516693.002024-04-077167Actual
3894797.572025-04-0871111Actual
3200582.902024-10-077128Actual
2768239.062024-06-0771611Actual
266516.082024-05-0771612Actual
194742.892023-10-0871112Actual
918555.002023-01-067114Actual
3100017.782024-09-0771211Actual
1770.002022-05-087113Budget
4693110.002022-09-087114Budget
138848.002022-06-087164Actual
820256.002022-12-097115Actual
3088070.782024-09-077128Actual
256036.082024-04-0771612Actual
225061.822024-01-0671112Actual
2478354.002024-04-077164Actual
87549.002022-05-087167Actual
2436813.532024-03-0771311Actual
544296.542022-09-087118Actual
3008158.212024-08-0771612Actual
1611699.572023-07-097128Actual
2141225.232023-12-0971411Actual
28479176.002024-07-087117Actual
601742.002022-10-087165Actual
2263091.002024-02-067163Actual
48631.002022-05-087116Actual
34901163.002025-01-067114Actual
3540596.542025-01-067128Actual
3920989.062025-04-0871612Actual
3129346.872024-09-0771213Actual
3147429.002024-10-077173Actual
1809162.002023-09-087167Actual
1011457.002023-02-067113Actual
17556124.002023-09-087113Actual
352540.002022-08-087173Budget
232635.002022-07-097163Actual
28011122.002024-07-087163Actual
1693722.002023-08-087156Actual
1307960.002023-04-087166Budget
2195115.002024-01-067126Actual
853429.002022-12-097156Actual
867290.002022-12-097117Budget
39295103.012025-04-0871213Actual
87670.002022-05-087167Budget
2780156.082024-06-0771612Actual
165814.002022-06-087126Actual
1481834.002023-06-087116Actual
29130176.002024-08-077113Actual
3678765.652025-02-0671611Actual
1688566.002023-08-087136Actual
2655824.162024-05-0771611Actual
1383713.002023-05-087126Actual
3552534.802025-01-0671211Actual
2721133.002024-06-077146Actual
667549.572022-10-087168Actual
404113.002022-08-087156Actual
3238934.592024-10-0771113Actual
2401322.002024-03-077156Actual
2718575.002024-06-077136Actual
1386533.002023-05-087136Actual
2676981.962024-05-0771613Actual
1292651.002023-04-087136Actual
3396310.002024-12-087126Actual
3233066.722024-10-0771612Actual
1484522.002023-06-087126Actual
35933205.002025-02-067113Actual
34344109.272024-12-0871111Actual
614640.002022-10-087126Budget
2241523.102024-01-0671411Actual
1729522.042023-08-0871311Actual
3066918.002024-09-077156Actual
1334855.632023-04-087128Actual
15015156.002023-06-087117Actual
11045141.992023-02-067118Actual
133099.002022-06-087114Actual
34132221.002024-12-087117Actual
251170.002022-07-097164Budget
3581632.832025-01-0671113Actual
34815137.002025-01-067163Actual
1534322.042023-06-0871611Actual
31977220.782024-10-077118Actual
2097846.002023-12-097136Actual
186150.002022-06-087166Budget
1791652.002023-09-087136Actual
2290134.002024-02-067116Actual
2764917.782024-06-0771511Actual
106450.002022-05-087168Budget
3853770.002025-04-087116Actual
2422299.572024-03-077128Actual
2833780.002024-07-087136Actual
2304034.002024-02-067166Actual
19154173.812023-10-087118Actual
913630.002023-01-067173Budget
173493.952023-08-0871511Actual
2937776.002024-08-077165Actual
35757111.402025-01-0671612Actual
1174840.002023-03-087126Budget
483364.002022-09-087115Actual
28600110.172024-07-087128Actual
1365476.002023-05-087164Actual
3014046.872024-08-0771113Actual
3401740.002024-12-087146Actual
161160.002022-06-087116Budget
1702793.002023-08-087117Actual
23600166.002024-03-077113Actual
147090.002022-06-087115Budget
3670253.952025-02-0671311Actual
19589195.002023-11-087113Actual
154346.082023-06-0871612Actual
226839.002022-07-097113Actual
297642.002022-07-097166Actual
34166128.002024-12-087167Actual
2336619.912024-02-0671311Actual
2271699.002024-02-067114Actual
1714855.632023-08-087128Actual
554950.002022-09-087168Budget
245723.952024-03-0771612Actual
656890.002022-10-087118Budget
114770.002022-06-087113Budget
30376123.002024-09-077114Actual
714070.002022-11-087165Actual
37676166.242025-03-087118Actual
960526.002023-01-067146Actual
793550.002022-12-097163Budget
3442649.702024-12-0871411Actual
1732217.782023-08-0871411Actual
34781150.002025-01-067113Actual
1492527.002023-06-087156Actual
746835.002022-11-087166Actual
820180.002022-12-097115Budget
3466564.412024-12-0871113Actual
1877270.002023-10-087115Actual
253736.082024-04-0771211Actual
932480.002023-01-067115Budget
29040138.102024-07-0871213Actual
33631205.002024-12-087113Actual
291923.002022-07-097156Actual
746950.002022-11-087166Budget
1017232.002023-02-067163Actual
418172.002022-08-087117Actual
3327622.042024-11-0771311Actual
3549768.852025-01-0671111Actual
1776861.002023-09-087115Actual
3029068.002024-09-077163Actual
569150.002022-10-087163Budget
1330190.002023-04-087118Budget
1821082.902023-09-087168Actual
3215227.362024-10-0771311Actual
1889218.002023-10-087126Actual
356069.272025-01-0671511Actual
773623.812022-11-087128Actual
3859256.002025-04-087136Actual
978790.002023-01-067117Budget
2236122.042024-01-0671211Actual
37201117.002025-03-087114Actual
14009130.002023-05-087117Actual
1495730.002023-06-087166Actual
2083188.002023-12-097115Actual
3584392.482025-01-0671213Actual
26947234.002024-06-077114Actual
1475947.002023-06-087165Actual
53416.002022-05-087126Actual
3844491.002025-04-087115Actual
2071023.002023-12-097173Actual
3502890.002025-01-067165Actual
436950.002022-08-087128Budget
1268770.002023-04-087115Actual
3744280.002025-03-087136Actual
432190.002022-08-087118Budget
1416588.962023-05-087168Actual
394747.002022-08-087136Actual
186020.002022-06-087166Actual
2707164.002024-06-077165Actual
3746830.002025-03-087146Actual
848720.002022-12-097146Actual
905628.002023-01-067163Actual
1096493.002023-02-067167Actual
1254685.002023-04-087114Actual
1109250.002023-02-067128Budget
1362188.002023-05-087114Actual
30503103.002024-09-077165Actual
3634424.002025-02-067156Actual
311735.002022-07-097167Actual
713980.002022-11-087165Budget
661637.452022-10-087128Actual
376940.002022-08-087165Actual
330343.512022-07-097168Actual
1796820.002023-09-087156Actual
3631855.002025-02-067146Actual
3832320.002025-04-087173Actual
338560.002022-08-087113Budget
144262.892023-05-0871212Actual
33042152.002024-11-077167Actual
1030071.002023-02-067114Actual
13533100.002023-05-087163Actual
2943639.002024-08-077116Actual
95990.002022-05-087118Budget
2584566.002024-05-077164Actual
2445529.482024-03-0771611Actual
2949156.002024-08-077136Actual
7550.002022-05-087163Budget
3220617.782024-10-0771511Actual
1528313.532023-06-0871311Actual
48760.002022-05-087116Budget
22214141.992024-01-067118Actual
3805789.062025-03-0871612Actual
2077251.002023-12-097164Actual
1217090.002023-03-087118Budget
1297235.002023-04-087146Actual
73550.002022-05-087166Budget
37704141.992025-03-087128Actual
507229.002022-09-087136Actual
978880.002023-01-067117Actual
2542715.652024-04-0771411Actual
37294176.002025-03-087115Actual
244226.082024-03-0771511Actual
3209769.912024-10-0771111Actual
184703.952023-09-0871112Actual
2534525.232024-04-0771111Actual
26200195.002024-05-077117Actual
2455110.002022-07-097114Budget
29284114.002024-08-077164Actual
100750.002022-05-087128Budget
2012462.002023-11-087167Actual
371490.002022-08-087115Budget
3572525.232025-01-0671212Actual
385059.002022-08-087116Actual
234207.142024-02-0671511Actual
681550.002022-11-087163Budget
1374970.002023-05-087165Actual
1466653.002023-06-087164Actual
1072160.002023-02-067146Budget
997450.002023-01-067128Budget
34994122.002025-01-067115Actual
3519418.002025-01-067156Actual
2268831.002024-02-067173Actual
24630175.002024-04-077113Actual
3508732.002025-01-067116Actual
1504978.002023-06-087167Actual
1614982.902023-07-097168Actual
1227850.002023-03-087168Budget
2105925.002023-12-097166Actual
2035713.532023-11-0871311Actual
363360.002022-08-087164Budget
2192439.002024-01-067116Actual
595890.002022-10-087115Budget
2828275.002024-07-087116Actual
726913.002022-11-087126Actual
418290.002022-08-087117Budget
3779660.332025-03-0871111Actual
12030100.002023-03-087117Budget
779528.352022-11-087168Actual
667650.002022-10-087168Budget
394870.002022-08-087136Budget
3664797.572025-02-0671111Actual
1340750.002023-04-087168Budget
5819110.002022-10-087114Budget
245411.822024-03-0771212Actual
955839.002023-01-067136Actual
1865218.002023-10-087173Actual
2990139.062024-08-0771311Actual
1892039.002023-10-087136Actual
1174930.002023-03-087126Actual
760880.002022-11-087167Budget
344550.002022-08-087163Budget
3153685.002024-10-077164Actual
29726205.632024-08-077118Actual
106349.572022-05-087168Actual
1235880.002023-04-087113Budget
3212522.042024-10-0771211Actual
165930.002022-06-087126Budget
163177.142023-07-0971511Actual
1992015.002023-11-087126Actual
3404332.002024-12-087156Actual
215633.952023-12-0971612Actual
185029.272023-09-0871612Actual
1322045.002023-04-087167Actual
2227448.052024-01-067168Actual
33221109.272024-11-0771111Actual
436854.112022-08-087128Actual
522360.002022-09-087166Budget
2499030.002024-04-077136Actual
1422622.042023-05-0871111Actual
2177360.002024-01-067164Actual
899839.002023-01-067113Actual
26861117.002024-06-077163Actual
32719131.002024-11-077115Actual
755090.002022-11-087117Budget
2901355.642024-07-0871113Actual
1871360.002023-10-087164Actual
2572389.002024-05-077163Actual
2673757.392024-05-0771213Actual
834353.002022-12-097116Actual
2398722.002024-03-077146Actual
970750.002023-01-067166Budget
965110.002023-01-067156Actual
1072029.002023-02-067146Actual
1221954.112023-03-087128Actual
619565.002022-10-087136Actual
164093.952023-07-0971112Actual
36468101.002025-02-067167Actual
2759551.822024-06-0771311Actual
36588123.812025-02-067168Actual
2786046.872024-06-0771113Actual
1706183.002023-08-087167Actual
2484253.002024-04-077115Actual
1147993.002023-03-087164Actual
297750.002022-07-097166Budget
2439517.782024-03-0771411Actual
3316279.872024-11-077168Actual
37081215.002025-03-087113Actual
33009154.002024-11-077117Actual
2641632.672024-05-0771111Actual
867164.002022-12-097117Actual
3004811.402024-08-0771212Actual
81890.002022-05-087117Budget
1968052.002023-11-087173Actual
549050.002022-09-087128Budget
2372076.002024-03-077114Actual
1104490.002023-02-067118Budget
675760.002022-11-087113Budget
475264.002022-09-087164Actual
1227748.052023-03-087168Actual
3749428.002025-03-087156Actual
2280964.002024-02-067115Actual
37737158.662025-03-087168Actual
2682798.002024-06-077113Actual
2200539.002024-01-067146Actual
3126627.572024-09-0771113Actual
10439100.002023-02-067115Budget
924272.002023-01-067164Actual
489460.002022-09-087165Budget
489349.002022-09-087165Actual
144566.082023-05-0871612Actual
2003235.002023-11-087166Actual
3847876.002025-04-087165Actual
21621109.002024-01-067113Actual
363235.002022-08-087164Actual
773750.002022-11-087128Budget
3132492.482024-09-0771613Actual
648770.002022-10-087167Budget
2992832.672024-08-0771411Actual
2300826.002024-02-067156Actual

Generated 2025-06-07 08:53:56.215 UTC