[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448669.912024-11-3071611Actual
3675615.652025-01-2971511Actual
37584124.002025-02-287117Actual
1935615.652023-09-3071411Actual
3917622.042025-03-3171212Actual
3345677.362024-10-3071612Actual
1654.002022-04-307113Actual
595772.002022-09-307115Actual
958110.172022-04-307118Actual
2833780.002024-06-307136Actual
32038110.172024-09-297168Actual
1732217.782023-07-3171411Actual
3602431.002025-01-297173Actual
87549.002022-04-307167Actual
1374970.002023-04-307165Actual
661750.002022-09-307128Budget
2754087.992024-05-3071111Actual
656890.002022-09-307118Budget
812080.002022-12-017164Budget
544390.002022-08-317118Budget
937949.002022-12-297165Actual
39295103.012025-03-3171213Actual
2280964.002024-01-297115Actual
1629014.592023-07-0171411Actual
20618175.002023-12-017113Actual
3678765.652025-01-2971611Actual
27768.002022-07-017126Actual
297750.002022-07-017166Budget
418290.002022-07-317117Budget
3105444.382024-08-3071411Actual
2439517.782024-02-2871411Actual
1115250.002023-01-297168Budget
1109348.052023-01-297128Actual
17676110.002023-08-317114Actual
34935135.002024-12-297164Actual
106349.572022-04-307168Actual
28600110.172024-06-307128Actual
15015156.002023-05-317117Actual
344424.002022-07-317163Actual
3198122.302022-07-017118Actual
3902965.652025-03-3171411Actual
2548628.422024-03-3071611Actual
2041113.532023-10-3171511Actual
1129036.002023-02-287163Actual
812142.002022-12-017164Actual
3572525.232024-12-2971212Actual
34781150.002024-12-297113Actual
259290.002022-07-017115Budget
2682798.002024-05-307113Actual
27327132.002024-05-307117Actual
31595176.002024-09-297115Actual
33042152.002024-10-307167Actual
37704141.992025-02-287128Actual
3741422.002025-02-287126Actual
1489916.002023-05-317146Actual
3664797.572025-01-2971111Actual
2499030.002024-03-307136Actual
1282854.002023-03-317116Actual
1635025.232023-07-0171611Actual
58470.002022-04-307136Budget
2000015.002023-10-317156Actual
13533100.002023-04-307163Actual
1096493.002023-01-297167Actual
746835.002022-10-317166Actual
1268770.002023-03-317115Actual
3034839.002024-08-307173Actual
2507443.002024-03-307166Actual
1274754.002023-03-317165Actual
240730.002022-07-017173Budget
32719131.002024-10-307115Actual
2707164.002024-05-307165Actual
186020.002022-05-317166Actual
1194960.002023-02-287166Budget
714070.002022-10-317165Actual
3291924.002024-10-307156Actual
30913141.992024-08-307168Actual
1738229.482023-07-3171611Actual
2095011.002023-12-017126Actual
1691130.002023-07-317146Actual
3897534.802025-03-3171211Actual
3793776.292025-02-2871611Actual
2877432.672024-06-3071411Actual
410047.002022-07-317166Actual
2071023.002023-12-017173Actual
681550.002022-10-317163Budget
1076840.002023-01-297156Budget
2284288.002024-01-297165Actual
1331110.002022-05-317114Budget
21210195.022023-12-017118Actual
2759551.822024-05-3071311Actual
324641.992022-07-017128Actual
1340750.002023-03-317168Budget
26947234.002024-05-307114Actual
2295666.002024-01-297136Actual
3295146.002024-10-307166Actual
154023.952023-05-3171112Actual
23600166.002024-02-287113Actual
81763.002022-04-307117Actual
511940.002022-08-317146Budget
26355123.812024-04-297168Actual
2431331.612024-02-2871111Actual
165814.002022-05-317126Actual
997554.112022-12-297128Actual
848720.002022-12-017146Actual
394747.002022-07-317136Actual
1871360.002023-09-307164Actual
1049580.002023-01-297165Budget
1599578.002023-07-017117Actual
338430.002022-07-317113Actual
3814392.482025-02-2871213Actual
924272.002022-12-297164Actual
1287618.002023-03-317126Actual
2390660.002024-02-287116Actual
694380.002022-10-317114Budget
226839.002022-07-017113Actual
29164109.002024-07-307163Actual
1655891.002023-07-317163Actual
205110.002022-04-307114Budget
15730.002022-04-307173Budget
1161980.002023-02-287165Budget
839126.002022-12-017126Actual
1260690.002023-03-317164Budget
29284114.002024-07-307164Actual
2748160.172024-05-307168Actual
978790.002022-12-297117Budget
3174340.002024-09-297136Actual
1249913.002023-03-317173Actual
587760.002022-09-307164Budget
924380.002022-12-297164Budget
1386533.002023-04-307136Actual
245146.082024-02-2871112Actual
3626414.002025-01-297126Actual
3238934.592024-09-2971113Actual
20243119.272023-10-317168Actual
3141668.002024-09-297163Actual
3454569.912024-11-3071112Actual
35318101.002024-12-297167Actual
2135819.912023-12-0171211Actual
1282980.002023-03-317116Budget
661637.452022-09-307128Actual
1017360.002023-01-297163Budget
2937776.002024-07-307165Actual
3634424.002025-01-297156Actual
288019.272024-06-3071511Actual
33631205.002024-11-307113Actual
1011457.002023-01-297113Actual
19708101.002023-10-317114Actual
1590533.002023-07-017156Actual
2003235.002023-10-317166Actual
22596156.002024-01-297113Actual
1579833.002023-07-017116Actual
1260783.002023-03-317164Actual
19154173.812023-09-307118Actual
287350.002022-07-017146Budget
67718.002022-04-307156Actual
2077251.002023-12-017164Actual
1569.002022-04-307173Actual
511820.002022-08-317146Actual
1301925.002023-03-317156Actual
2215578.002023-12-297167Actual
2333915.652024-01-2971211Actual
2100435.002023-12-017146Actual
1179776.002023-02-287136Actual
554950.002022-08-317168Budget
522241.002022-08-317166Actual
516513.002022-08-317156Actual
793550.002022-12-017163Budget
2300826.002024-01-297156Actual
1428125.232023-04-3071311Actual
2655824.162024-04-2971611Actual
20499.002022-04-307114Actual
1383713.002023-04-307126Actual
305760.002022-07-017117Actual
3867652.002025-03-317166Actual
128330.002022-05-317173Budget
35377205.632024-12-297118Actual
35933205.002025-01-297113Actual
1302040.002023-03-317156Budget
3396310.002024-11-307126Actual
1513655.632023-05-317128Actual
161047.002022-05-317116Actual
305890.002022-07-017117Budget
502214.002022-08-317126Actual
2038414.592023-10-3171411Actual
3587592.482024-12-2971613Actual
918555.002022-12-297114Actual
2434111.402024-02-2871211Actual
2605641.002024-04-297136Actual
569150.002022-09-307163Budget
3019892.482024-07-3071613Actual
2263091.002024-01-297163Actual
3064332.002024-08-307146Actual
1661636.002023-07-317173Actual
3058915.002024-08-307126Actual
259148.002022-07-017115Actual
1522825.232023-05-3171111Actual
1115140.482023-01-297168Actual
36144158.002025-01-297115Actual
450760.002022-08-317113Budget
3428582.902024-11-307168Actual
2641632.672024-04-2971111Actual
2321970.782024-01-297128Actual
73550.002022-04-307166Budget
73436.002022-04-307166Actual
3209769.912024-09-2971111Actual
773750.002022-10-317128Budget
530390.002022-08-317117Budget
34564.002022-04-307115Actual
214396.082023-12-0171511Actual
26861117.002024-05-307163Actual
163177.142023-07-0171511Actual
1235880.002023-03-317113Budget
2105925.002023-12-017166Actual
377060.002022-07-317165Budget
37081215.002025-02-287113Actual
36468101.002025-01-297167Actual
3179528.002024-09-297156Actual
2768239.062024-05-3071611Actual
3749428.002025-02-287156Actual
2869268.852024-06-3071111Actual
2083188.002023-12-017115Actual
21151104.002023-12-017167Actual
689430.002022-10-317173Budget
2384753.002024-02-287165Actual
2275046.002024-01-297164Actual
256036.082024-03-3071612Actual
642790.002022-09-307117Budget
3217927.362024-09-2971411Actual
3330322.042024-10-3071411Actual
186150.002022-05-317166Budget
19622114.002023-10-317163Actual
1983447.002023-10-317165Actual
389940.002022-07-317126Budget
507170.002022-08-317136Budget
619565.002022-09-307136Actual
1389130.002023-04-307146Actual
3894797.572025-03-3171111Actual
193023.952023-09-3071211Actual
164663.952023-07-0171612Actual
1292580.002023-03-317136Budget
1123280.002023-02-287113Budget
619670.002022-09-307136Budget
1688566.002023-07-317136Actual
3761793.002025-02-287167Actual
24194160.182024-02-287118Actual
26234140.002024-04-297167Actual
1667846.002023-07-317164Actual
1702793.002023-07-317117Actual
577040.002022-09-307173Budget
867290.002022-12-017117Budget
35966114.002025-01-297163Actual
29633221.002024-07-307117Actual
28097172.002024-06-307114Actual
2044423.102023-10-3171611Actual
3457328.422024-11-3071212Actual
37201117.002025-02-287114Actual
992782.902022-12-297118Actual
27977107.002024-06-307113Actual
675760.002022-10-317113Budget
32626148.002024-10-307114Actual
2092344.002023-12-017116Actual
2632382.902024-04-297128Actual
36527248.062025-01-297118Actual
2540017.782024-03-3071311Actual
601860.002022-09-307165Budget
960526.002022-12-297146Actual
2396130.002024-02-287136Actual
3782411.402025-02-2871211Actual
1394929.002023-04-307166Actual
36555107.142025-01-297128Actual
2298216.002024-01-297146Actual
1292651.002023-03-317136Actual
1227748.052023-02-287168Actual
3286748.002024-10-307136Actual
3212522.042024-09-2971211Actual
1877270.002023-09-307115Actual
277697.142024-05-3071212Actual
609860.002022-09-307116Budget
456550.002022-08-317163Budget
3259829.002024-10-307173Actual
946053.002022-12-297116Actual
820256.002022-12-017115Actual
1673796.002023-07-317115Actual
3460666.722024-11-3071612Actual
2466478.002024-03-307163Actual
36052247.002025-01-297114Actual
3552534.802024-12-2971211Actual
3327622.042024-10-3071311Actual
194190.002022-05-317117Actual
2086488.002023-12-017165Actual
754950.002022-10-317117Actual
37235156.002025-02-287164Actual
2987417.782024-07-3071211Actual
2691949.002024-05-307173Actual
3581632.832024-12-2971113Actual
27361101.002024-05-307167Actual
3802414.592025-02-2871212Actual
1841119.912023-08-3171611Actual
14043117.002023-04-307167Actual
984680.002022-12-297167Budget
28572148.052024-06-307118Actual
2339323.102024-01-2971411Actual
595890.002022-09-307115Budget
1570579.002023-07-017115Actual
932480.002022-12-297115Budget
1693722.002023-07-317156Actual
3254076.002024-10-307163Actual
3787832.672025-02-2871411Actual
13159100.002023-03-317117Budget
1472575.002023-05-317115Actual
20090100.002023-10-317117Actual
208085.932022-05-317118Actual
3289345.002024-10-307146Actual
3056246.002024-08-307116Actual
1780268.002023-08-317165Actual
601742.002022-09-307165Actual
1076717.002023-01-297156Actual
1706183.002023-07-317167Actual
19095104.002023-09-307167Actual
497560.002022-08-317116Budget
25132109.002024-03-307117Actual
34690.002022-04-307115Budget
2756826.292024-05-3071211Actual
272832.002022-07-017116Actual
1241960.002023-03-317163Budget
2786046.872024-05-3071113Actual
1729522.042023-07-3171311Actual
3097259.272024-08-3071111Actual
3844491.002025-03-317115Actual
483490.002022-08-317115Budget
31885198.002024-09-297117Actual
3623760.002025-01-297116Actual
2715715.002024-05-307126Actual
245455.002022-07-017114Actual
28223106.002024-06-307165Actual
2123879.872023-12-017128Actual
34166128.002024-11-307167Actual
1235972.002023-03-317113Actual
1035854.002023-01-297164Actual
2478354.002024-03-307164Actual
834353.002022-12-017116Actual
2762253.952024-05-3071411Actual
1805785.002023-08-317117Actual
1179880.002023-02-287136Budget
3469246.872024-11-3071213Actual
3114649.702024-08-3071112Actual
3129346.872024-08-3071213Actual
549050.002022-08-317128Budget
292040.002022-07-017156Budget
81890.002022-04-307117Budget
3856424.002025-03-317126Actual
234207.142024-01-2971511Actual
26200195.002024-04-297117Actual
17556124.002023-08-317113Actual
170870.002022-05-317136Budget
741240.002022-10-317156Budget
255721.822024-03-3071212Actual
240615.002022-07-017173Actual
25689137.002024-04-297113Actual
133099.002022-05-317114Actual
913630.002022-12-297173Budget
2103020.002023-12-017156Actual
563044.002022-09-307113Actual
731759.002022-10-317136Actual
3752646.002025-02-287166Actual
1696929.002023-07-317166Actual
38385114.002025-03-317164Actual
7550.002022-04-307163Budget
3888895.022025-03-317168Actual
2097846.002023-12-017136Actual
195316.082023-09-3071612Actual
253736.082024-03-3071211Actual
3117428.422024-08-3071212Actual
1035990.002023-01-297164Budget
239338.002024-02-287126Actual
12547110.002023-03-317114Budget
456428.002022-08-317163Actual
3744280.002025-02-287136Actual
555043.512022-08-317168Actual
114650.002022-05-317113Actual
2127149.572023-12-017168Actual
12688100.002023-03-317115Budget
2238825.232023-12-2971311Actual
34344109.272024-11-3071111Actual
1815088.962023-08-317118Actual
489349.002022-08-317165Actual
114770.002022-05-317113Budget
938080.002022-12-297165Budget
245723.952024-02-2871612Actual
2975482.902024-07-307128Actual
200070.002022-05-317167Budget
483364.002022-08-317115Actual
3637627.002025-01-297166Actual
38265127.002025-03-317163Actual
1227850.002023-02-287168Budget
20183158.662023-10-317118Actual
873180.002022-12-017167Budget
694277.002022-10-317114Actual
1677178.002023-07-317165Actual
385059.002022-07-317116Actual
970750.002022-12-297166Budget
1104490.002023-01-297118Budget
363235.002022-07-317164Actual
3171518.002024-09-297126Actual
324750.002022-07-017128Budget
1334950.002023-03-317128Budget
2610817.002024-04-297156Actual
2842149.002024-06-307166Actual
144262.892023-04-3071212Actual
1274880.002023-03-317165Budget
410160.002022-07-317166Budget
1664463.002023-07-317114Actual
3002048.632024-07-3071112Actual
338560.002022-07-317113Budget
371490.002022-07-317115Budget
232750.002022-07-017163Budget
507229.002022-08-317136Actual
371363.002022-07-317115Actual
965110.002022-12-297156Actual
826180.002022-12-017165Budget
3351541.602024-10-3071113Actual
154346.082023-05-3171612Actual
731880.002022-10-317136Budget
3670253.952025-01-2971311Actual
1611699.572023-07-017128Actual
960440.002022-12-297146Budget
4692120.002022-08-317114Actual
436950.002022-07-317128Budget
2195115.002023-12-297126Actual
3690683.742025-01-2971612Actual
1096380.002023-01-297167Budget
1090578.002023-01-297117Actual
14104107.142023-04-307118Actual
1170068.002023-02-287116Actual
1359336.002023-04-307173Actual
162366.082023-07-0171211Actual
634627.002022-09-307166Actual
91379.002022-12-297173Actual
475264.002022-08-317164Actual
7688107.142022-10-317118Actual
779528.352022-10-317168Actual
1894629.002023-09-307146Actual
2073883.002023-12-017114Actual
2718575.002024-05-307136Actual
826263.002022-12-017165Actual
1049691.002023-01-297165Actual
2889358.212024-06-3071112Actual
1156072.002023-02-287115Actual

Generated 2025-05-30 22:01:37.346 UTC