[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1706183.002023-08-157167Actual
946053.002023-01-137116Actual
2390660.002024-03-147116Actual
2806929.002024-07-157173Actual
225061.822024-01-1371112Actual
22596156.002024-02-137113Actual
3004811.402024-08-1471212Actual
1561255.002023-07-167114Actual
2872015.652024-07-1571211Actual
2215578.002024-01-137167Actual
2401322.002024-03-147156Actual
436950.002022-08-157128Budget
3687412.462025-02-1371212Actual
844065.002022-12-167136Actual
614718.002022-10-157126Actual
3182739.002024-10-147166Actual
700056.002022-11-157164Actual
330343.512022-07-167168Actual
2177360.002024-01-137164Actual
272960.002022-07-167116Budget
2707164.002024-06-147165Actual
81890.002022-05-157117Budget
950818.002023-01-137126Actual
3584392.482025-01-1371213Actual
2012462.002023-11-157167Actual
853429.002022-12-167156Actual
39295103.012025-04-1571213Actual
812142.002022-12-167164Actual
120228.002022-06-157163Actual
26200195.002024-05-147117Actual
2304034.002024-02-137166Actual
2271699.002024-02-137114Actual
27327132.002024-06-147117Actual
3802414.592025-03-1571212Actual
2030239.062023-11-1571111Actual
1123376.002023-03-157113Actual
1552691.002023-07-167163Actual
2404443.002024-03-147166Actual
36434198.002025-02-137117Actual
1137130.002023-03-157173Budget
3327622.042024-11-1471311Actual
713980.002022-11-157165Budget
1691130.002023-08-157146Actual
319990.002022-07-167118Budget
15015156.002023-06-157117Actual
3445315.652024-12-1571511Actual
11419128.002023-03-157114Actual
1170068.002023-03-157116Actual
34690.002022-05-157115Budget
3805789.062025-03-1571612Actual
1941529.482023-10-1571611Actual
205032.892023-11-1571112Actual
1475947.002023-06-157165Actual
2883465.652024-07-1571611Actual
1340750.002023-04-157168Budget
305760.002022-07-167117Actual
3079393.002024-09-147167Actual
18594105.002023-10-157163Actual
1573944.002023-07-167165Actual
3626414.002025-02-137126Actual
1683054.002023-08-157116Actual
3602431.002025-02-137173Actual
13499195.002023-05-157113Actual
2954321.002024-08-147156Actual
3511422.002025-01-137126Actual
10440104.002023-02-137115Actual
544390.002022-09-157118Budget
259148.002022-07-167115Actual
13160104.002023-04-157117Actual
2895467.782024-07-1571612Actual
144262.892023-05-1571212Actual
2466478.002024-04-147163Actual
1877270.002023-10-157115Actual
5819110.002022-10-157114Budget
1241960.002023-04-157163Budget
1391722.002023-05-157156Actual
736423.002022-11-157146Actual
577040.002022-10-157173Budget
2600124.002024-05-147116Actual
464414.002022-09-157173Actual
3034839.002024-09-147173Actual
1359336.002023-05-157173Actual
656890.002022-10-157118Budget
399540.002022-08-157146Budget
1460515.002023-06-157173Actual
146990.002022-06-157115Actual
1599578.002023-07-167117Actual
28633138.962024-07-157168Actual
2943639.002024-08-147116Actual
3002048.632024-08-1471112Actual
3223865.652024-10-1471611Actual
955839.002023-01-137136Actual
1635025.232023-07-1671611Actual
978790.002023-01-137117Budget
2171220.002024-01-137173Actual
2946318.002024-08-147126Actual
1796820.002023-09-157156Actual
144566.082023-05-1571612Actual
2990139.062024-08-1471311Actual
371363.002022-08-157115Actual
489349.002022-09-157165Actual
2339323.102024-02-1371411Actual
839126.002022-12-167126Actual
475360.002022-09-157164Budget
357288.002022-08-157114Actual
34994122.002025-01-137115Actual
87670.002022-05-157167Budget
2268831.002024-02-137173Actual
33751140.002024-12-157114Actual
2610817.002024-05-147156Actual
3502890.002025-01-137165Actual
1702793.002023-08-157117Actual
30503103.002024-09-147165Actual
806360.002022-12-167114Actual
1189140.002023-03-157156Budget
36085152.002025-02-137164Actual
450644.002022-09-157113Actual
700180.002022-11-157164Budget
648770.002022-10-157167Budget
2333915.652024-02-1371211Actual
2044423.102023-11-1571611Actual
193023.952023-10-1571211Actual
3617877.002025-02-137165Actual
905750.002023-01-137163Budget
3817369.672025-03-1571613Actual
3832320.002025-04-157173Actual
1841119.912023-09-1571611Actual
516630.002022-09-157156Budget
3153685.002024-10-147164Actual
344550.002022-08-157163Budget
768980.002022-11-157118Budget
1495730.002023-06-157166Actual
28572148.052024-07-157118Actual
1974154.002023-11-157164Actual
2501616.002024-04-147146Actual
91379.002023-01-137173Actual
1466653.002023-06-157164Actual
34935135.002025-01-137164Actual
194290.002022-06-157117Budget
3324944.382024-11-1471211Actual
3587592.482025-01-1371613Actual
595772.002022-10-157115Actual
53530.002022-05-157126Budget
1174930.002023-03-157126Actual
634627.002022-10-157166Actual
1997419.002023-11-157146Actual
37115146.002025-03-157163Actual
2655824.162024-05-1471611Actual
3902965.652025-04-1571411Actual
3176932.002024-10-147146Actual
2715715.002024-06-147126Actual
31885198.002024-10-147117Actual
1932914.592023-10-1571311Actual
1826935.872023-09-1571111Actual
2071023.002023-12-167173Actual
3814392.482025-03-1571213Actual
3200582.902024-10-147128Actual
886150.002022-12-167128Budget
1062525.002023-02-137126Actual
2375451.002024-03-147164Actual
194190.002022-06-157117Actual
3220617.782024-10-1471511Actual
2413570.002024-03-147167Actual
3522648.002025-01-137166Actual
1241846.002023-04-157163Actual
334238.212024-11-1471212Actual
1249830.002023-04-157173Budget
2384753.002024-03-147165Actual
23600166.002024-03-147113Actual
2830916.002024-07-157126Actual
741112.002022-11-157156Actual
14104107.142023-05-157118Actual
450760.002022-09-157113Budget
1076840.002023-02-137156Budget
714070.002022-11-157165Actual
1072029.002023-02-137146Actual
3672944.382025-02-1371411Actual
58335.002022-05-157136Actual
186150.002022-06-157166Budget
2233322.042024-01-1371111Actual
1104490.002023-02-137118Budget
3254076.002024-11-147163Actual
731880.002022-11-157136Budget
15108108.662023-06-157118Actual
873180.002022-12-167167Budget
1115250.002023-02-137168Budget
34225128.362024-12-157118Actual
37294176.002025-03-157115Actual
3876871.002025-04-157167Actual
32753152.002024-11-147165Actual
2877432.672024-07-1571411Actual
1528313.532023-06-1571311Actual
67840.002022-05-157156Budget
232635.002022-07-167163Actual
1738229.482023-08-1571611Actual
1629014.592023-07-1671411Actual
3799644.382025-03-1571112Actual
502340.002022-09-157126Budget
2244725.232024-01-1371611Actual
3061737.002024-09-147136Actual
1570579.002023-07-167115Actual
30913141.992024-09-147168Actual
595890.002022-10-157115Budget
173493.952023-08-1571511Actual
1938310.332023-10-1571511Actual
3174340.002024-10-147136Actual
128330.002022-06-157173Budget
31977220.782024-10-147118Actual
1994836.002023-11-157136Actual
2836350.002024-07-157146Actual
1558431.002023-07-167173Actual
28600110.172024-07-157128Actual
3312982.902024-11-147128Actual
32038110.172024-10-147168Actual
667549.572022-10-157168Actual
1260783.002023-04-157164Actual
2077251.002023-12-167164Actual
26980114.002024-06-147164Actual
1764823.002023-09-157173Actual
958110.172022-05-157118Actual
154346.082023-06-1571612Actual
27361101.002024-06-147167Actual
2331135.872024-02-1371111Actual
661750.002022-10-157128Budget
3404332.002024-12-157156Actual
1413279.872023-05-157128Actual
1274754.002023-04-157165Actual
28513100.002024-07-157167Actual
25132109.002024-04-147117Actual
297642.002022-07-167166Actual
27768.002022-07-167126Actual
736540.002022-11-157146Budget
1274880.002023-04-157165Budget
3761793.002025-03-157167Actual
14514109.002023-06-157113Actual
2499030.002024-04-147136Actual
3401740.002024-12-157146Actual
3351541.602024-11-1471113Actual
1983447.002023-11-157165Actual
3056246.002024-09-147116Actual
3717329.002025-03-157173Actual
853340.002022-12-167156Budget
10439100.002023-02-137115Budget
212950.002022-06-157128Budget
38827179.872025-04-157118Actual
3552534.802025-01-1371211Actual
3393653.002024-12-157116Actual
913630.002023-01-137173Budget
1564676.002023-07-167164Actual
13300107.142023-04-157118Actual
1918295.022023-10-157128Actual
1209080.002023-03-157167Budget
3569742.252025-01-1371112Actual
19622114.002023-11-157163Actual
3856424.002025-04-157126Actual
881280.002022-12-167118Budget
891723.812022-12-167168Actual
2147223.102023-12-1671611Actual
2605641.002024-05-147136Actual
1340860.172023-04-157168Actual
3684639.062025-02-1371112Actual
6569137.452022-10-157118Actual
3908952.892025-04-1571611Actual
287350.002022-07-167146Budget
14009130.002023-05-157117Actual
174411.822023-08-1571112Actual
12688100.002023-04-157115Budget
31918124.002024-10-147167Actual
356069.272025-01-1371511Actual
1292651.002023-04-157136Actual
726913.002022-11-157126Actual
142548.212023-05-1571211Actual
1968052.002023-11-157173Actual
1661636.002023-08-157173Actual
3102745.442024-09-1471311Actual
3932769.672025-04-1571613Actual
2889358.212024-07-1571112Actual
2768239.062024-06-1471611Actual
33785156.002024-12-157164Actual
28479176.002024-07-157117Actual
1900329.002023-10-157166Actual
1334950.002023-04-157128Budget
2035713.532023-11-1571311Actual
1297360.002023-04-157146Budget
1868059.002023-10-157114Actual
15730.002022-05-157173Budget
2996165.652024-08-1471611Actual
924272.002023-01-137164Actual
1626311.402023-07-1671311Actual
2764917.782024-06-1471511Actual
3147429.002024-10-147173Actual
2525369.262024-04-147128Actual
536142.002022-09-157167Actual
1430819.912023-05-1571411Actual
12547110.002023-04-157114Budget
1030071.002023-02-137114Actual
26263.002022-05-157164Actual
3787832.672025-03-1571411Actual
992680.002023-01-137118Budget
1082535.002023-02-137166Actual
174682.892023-08-1571212Actual
2673757.392024-05-1471213Actual
3454569.912024-12-1571112Actual
170759.002022-06-157136Actual
212849.572022-06-157128Actual
2676981.962024-05-1471613Actual
2284288.002024-02-137165Actual
164663.952023-07-1671612Actual
152566.082023-06-1571211Actual
20090100.002023-11-157117Actual
154023.952023-06-1571112Actual
2183286.002024-01-137115Actual
1729522.042023-08-1571311Actual
3888895.022025-04-157168Actual
16029104.002023-07-167167Actual
245723.952024-03-1471612Actual
29164109.002024-08-147163Actual
555043.512022-09-157168Actual
2381370.002024-03-147115Actual
138848.002022-06-157164Actual
530390.002022-09-157117Budget
511940.002022-09-157146Budget
27039131.002024-06-147115Actual
288019.272024-07-1571511Actual
1221850.002023-03-157128Budget
14043117.002023-05-157167Actual
418290.002022-08-157117Budget
38265127.002025-04-157163Actual
1268770.002023-04-157115Actual
175432.002022-06-157146Actual
2298216.002024-02-137146Actual
32506205.002024-11-147113Actual
17676110.002023-09-157114Actual
35757111.402025-01-1371612Actual
34901163.002025-01-137114Actual
2649822.042024-05-1471411Actual
37584124.002025-03-157117Actual
2608229.002024-05-147146Actual
2127149.572023-12-167168Actual
1374970.002023-05-157165Actual
984680.002023-01-137167Budget
3749428.002025-03-157156Actual
3637627.002025-02-137166Actual
1865218.002023-10-157173Actual
2138517.782023-12-1671311Actual
2907246.872024-07-1571613Actual
1992015.002023-11-157126Actual
3885582.902025-04-157128Actual
886061.692022-12-167128Actual
530464.002022-09-157117Actual
3752646.002025-03-157166Actual
28011122.002024-07-157163Actual
2095011.002023-12-167126Actual
536270.002022-09-157167Budget
1282980.002023-04-157116Budget
587760.002022-10-157164Budget
2528669.262024-04-147168Actual
1921549.572023-10-157168Actual
2105925.002023-12-167166Actual
194742.892023-10-1571112Actual
722035.002022-11-157116Actual
20499.002022-05-157114Actual
2966778.002024-08-147167Actual
1249913.002023-04-157173Actual
1780268.002023-09-157165Actual
938080.002023-01-137165Budget
1235972.002023-04-157113Actual
282539.002022-07-167136Actual
1057654.002023-02-137116Actual
1282854.002023-04-157116Actual
1334855.632023-04-157128Actual
2713039.002024-06-147116Actual
787660.002022-12-167113Budget
226839.002022-07-167113Actual
14547114.002023-06-157163Actual
1422622.042023-05-1571111Actual
1886525.002023-10-157116Actual
3117428.422024-09-1471212Actual
1381043.002023-05-157116Actual
2780156.082024-06-1471612Actual
15492187.002023-07-167113Actual
3519418.002025-01-137156Actual
245455.002022-07-167114Actual
338560.002022-08-157113Budget
689430.002022-11-157173Budget
33877137.002024-12-157165Actual
511820.002022-09-157146Actual
483364.002022-09-157115Actual
554950.002022-09-157168Budget
3286748.002024-11-147136Actual
3330322.042024-11-1471411Actual
186020.002022-06-157166Actual
2073883.002023-12-167114Actual
1067480.002023-02-137136Budget
1835122.042023-09-1571411Actual
1416588.962023-05-157168Actual
1989329.002023-11-157116Actual
820180.002022-12-167115Budget
1011580.002023-02-137113Budget
2641632.672024-05-1471111Actual
442650.002022-08-157168Budget
3100017.782024-09-1471211Actual
38734104.002025-04-157117Actual
1531023.102023-06-1571411Actual
3853770.002025-04-157116Actual
23132104.002024-02-137167Actual
371490.002022-08-157115Budget
965110.002023-01-137156Actual
629030.002022-10-157156Budget
2671027.572024-05-1471113Actual
1129036.002023-03-157163Actual
2325288.962024-02-137168Actual
324750.002022-07-167128Budget
1894629.002023-10-157146Actual
1227748.052023-03-157168Actual
3396310.002024-12-157126Actual
1724022.042023-08-1571111Actual
2165478.002024-01-137163Actual
997450.002023-01-137128Budget
2083188.002023-12-167115Actual
35966114.002025-02-137163Actual
251170.002022-07-167164Budget
379059.272025-03-1571511Actual
2516693.002024-04-147167Actual
2203113.002024-01-137156Actual
1109348.052023-02-137128Actual
2410293.002024-03-147117Actual
2721133.002024-06-147146Actual
731759.002022-11-157136Actual
3779660.332025-03-1571111Actual
3291924.002024-11-147156Actual
2545410.332024-04-1471511Actual
3384482.002024-12-157115Actual
3132492.482024-09-1471613Actual
1235880.002023-04-157113Budget
33009154.002024-11-147117Actual
779528.352022-11-157168Actual
2534525.232024-04-1471111Actual
1011457.002023-02-137113Actual
1815088.962023-09-157118Actual
180240.002022-06-157156Budget
1194960.002023-03-157166Budget
32719131.002024-11-147115Actual
3623760.002025-02-137116Actual
25940105.002024-05-147165Actual
2434111.402024-03-1471211Actual
1693722.002023-08-157156Actual
2542715.652024-04-1471411Actual

Generated 2025-06-14 11:20:40.976 UTC