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448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913630.002023-01-087173Budget
1759085.002023-09-107163Actual
277730.002022-07-117126Budget
1475947.002023-06-107165Actual
1688566.002023-08-107136Actual
3066918.002024-09-097156Actual
3856424.002025-04-107126Actual
235426.082024-02-0871612Actual
245723.952024-03-0971612Actual
404113.002022-08-107156Actual
2723721.002024-06-097156Actual
450644.002022-09-107113Actual
2608229.002024-05-097146Actual
34815137.002025-01-087163Actual
175432.002022-06-107146Actual
2578327.002024-05-097173Actual
899960.002023-01-087113Budget
689430.002022-11-107173Budget
29787123.812024-08-097168Actual
1487360.002023-06-107136Actual
511820.002022-09-107146Actual
161160.002022-06-107116Budget
1241960.002023-04-107163Budget
1724022.042023-08-1071111Actual
609860.002022-10-107116Budget
418172.002022-08-107117Actual
3439932.672024-12-1071311Actual
12688100.002023-04-107115Budget
522360.002022-09-107166Budget
234207.142024-02-0871511Actual
3573110.002022-08-107114Budget
27327132.002024-06-097117Actual
240730.002022-07-117173Budget
624340.002022-10-107146Budget
2774166.722024-06-0971112Actual
22596156.002024-02-087113Actual
516630.002022-09-107156Budget
694380.002022-11-107114Budget
20618175.002023-12-117113Actual
1504978.002023-06-107167Actual
1629014.592023-07-1171411Actual
1082535.002023-02-087166Actual
33101220.782024-11-097118Actual
2990139.062024-08-0971311Actual
3519418.002025-01-087156Actual
667549.572022-10-107168Actual
3867652.002025-04-107166Actual
28633138.962024-07-107168Actual
21117104.002023-12-117117Actual
1394929.002023-05-107166Actual
363360.002022-08-107164Budget
185029.272023-09-1071612Actual
389823.002022-08-107126Actual
2384753.002024-03-097165Actual
1729522.042023-08-1071311Actual
522241.002022-09-107166Actual
2883465.652024-07-1071611Actual
1587922.002023-07-117146Actual
881280.002022-12-117118Budget
1484522.002023-06-107126Actual
4693110.002022-09-107114Budget
2744895.022024-06-097128Actual
3832320.002025-04-107173Actual
58335.002022-05-107136Actual
63150.002022-05-107146Budget
38385114.002025-04-107164Actual
11419128.002023-03-107114Actual
114650.002022-06-107113Actual
31885198.002024-10-097117Actual
853429.002022-12-117156Actual
161047.002022-06-107116Actual
1072160.002023-02-087146Budget
3324944.382024-11-0971211Actual
245146.082024-03-0971112Actual
37201117.002025-03-107114Actual
27977107.002024-07-107113Actual
755090.002022-11-107117Budget
2203113.002024-01-087156Actual
2097846.002023-12-117136Actual
3746830.002025-03-107146Actual
3241657.392024-10-0971213Actual
272832.002022-07-117116Actual
1941529.482023-10-1071611Actual
1123376.002023-03-107113Actual
2133022.042023-12-1171111Actual
154346.082023-06-1071612Actual
244226.082024-03-0971511Actual
793550.002022-12-117163Budget
2487661.002024-04-097165Actual
984530.002023-01-087167Actual
2682798.002024-06-097113Actual
1076840.002023-02-087156Budget
965240.002023-01-087156Budget
746950.002022-11-107166Budget
38231107.002025-04-107113Actual
873180.002022-12-117167Budget
3908952.892025-04-1071611Actual
1570579.002023-07-117115Actual
1794222.002023-09-107146Actual
834353.002022-12-117116Actual
1599578.002023-07-117117Actual
2600124.002024-05-097116Actual
3016773.182024-08-0971213Actual
394870.002022-08-107136Budget
2127149.572023-12-117168Actual
1174840.002023-03-107126Budget
1383713.002023-05-107126Actual
2484253.002024-04-097115Actual
544296.542022-09-107118Actual
3238934.592024-10-0971113Actual
2644411.402024-05-0971211Actual
1297235.002023-04-107146Actual
240615.002022-07-117173Actual
867164.002022-12-117117Actual
3687412.462025-02-0871212Actual
3153685.002024-10-097164Actual
418290.002022-08-107117Budget
35377205.632025-01-087118Actual
3667544.382025-02-0871211Actual
595772.002022-10-107115Actual
324641.992022-07-117128Actual
2241523.102024-01-0871411Actual
1460515.002023-06-107173Actual
311735.002022-07-117167Actual
932480.002023-01-087115Budget
1049580.002023-02-087165Budget
3174340.002024-10-097136Actual
3572525.232025-01-0871212Actual
3454569.912024-12-1071112Actual
2123879.872023-12-117128Actual
186020.002022-06-107166Actual
31918124.002024-10-097167Actual
3741422.002025-03-107126Actual
1359336.002023-05-107173Actual
2830916.002024-07-107126Actual
2434111.402024-03-0971211Actual
3176932.002024-10-097146Actual
2475088.002024-04-097114Actual
1770.002022-05-107113Budget
3805789.062025-03-1071612Actual
2003235.002023-11-107166Actual
937949.002023-01-087165Actual
2833780.002024-07-107136Actual
28189122.002024-07-107115Actual
28011122.002024-07-107163Actual
464414.002022-09-107173Actual
255455.012024-04-0971112Actual
3034839.002024-09-097173Actual
820256.002022-12-117115Actual
587642.002022-10-107164Actual
232750.002022-07-117163Budget
3744280.002025-03-107136Actual
32626148.002024-11-097114Actual
1202952.002023-03-107117Actual
1381043.002023-05-107116Actual
3678765.652025-02-0871611Actual
389940.002022-08-107126Budget
675760.002022-11-107113Budget
432075.322022-08-107118Actual
63039.002022-05-107146Actual
19800107.002023-11-107115Actual
2290134.002024-02-087116Actual
1738229.482023-08-1071611Actual
1466653.002023-06-107164Actual
2174083.002024-01-087114Actual
23634105.002024-03-097163Actual
2992832.672024-08-0971411Actual
932356.002023-01-087115Actual
186150.002022-06-107166Budget
38734104.002025-04-107117Actual
1770968.002023-09-107164Actual
1764823.002023-09-107173Actual
812142.002022-12-117164Actual
984680.002023-01-087167Budget
516513.002022-09-107156Actual
1531023.102023-06-1071411Actual
1334855.632023-04-107128Actual
21210195.022023-12-117118Actual
251036.002022-07-117164Actual
1249830.002023-04-107173Budget
1162052.002023-03-107165Actual
3088070.782024-09-097128Actual
3008158.212024-08-0971612Actual
48631.002022-05-107116Actual
873256.002022-12-117167Actual
2602811.002024-05-097126Actual
624223.002022-10-107146Actual
174987.142023-08-1071612Actual
970750.002023-01-087166Budget
1809162.002023-09-107167Actual
2177360.002024-01-087164Actual
3220617.782024-10-0971511Actual
165814.002022-06-107126Actual
35933205.002025-02-087113Actual
1702793.002023-08-107117Actual
1611699.572023-07-117128Actual
2572389.002024-05-097163Actual
2398722.002024-03-097146Actual
3696546.872025-02-0871113Actual
363235.002022-08-107164Actual
1635025.232023-07-1171611Actual
2872015.652024-07-1071211Actual
3466564.412024-12-1071113Actual
164663.952023-07-1171612Actual
2436813.532024-03-0971311Actual
32719131.002024-11-097115Actual
436950.002022-08-107128Budget
32506205.002024-11-097113Actual
33751140.002024-12-107114Actual
2610817.002024-05-097156Actual
2275046.002024-02-087164Actual
2165478.002024-01-087163Actual
1330190.002023-04-107118Budget
3120799.702024-09-0971612Actual
249626.002024-04-097126Actual
3508732.002025-01-087116Actual
3844491.002025-04-107115Actual
905628.002023-01-087163Actual
3259829.002024-11-097173Actual
2748160.172024-06-097168Actual
2540017.782024-04-0971311Actual
20499.002022-05-107114Actual
3569742.252025-01-0871112Actual
2410293.002024-03-097117Actual
1815088.962023-09-107118Actual
1413279.872023-05-107128Actual
1552691.002023-07-117163Actual
843980.002022-12-117136Budget
40349.002022-05-107165Actual
2922229.002024-08-097173Actual
2263091.002024-02-087163Actual
34166128.002024-12-107167Actual
106349.572022-05-107168Actual
3540596.542025-01-087128Actual
768980.002022-11-107118Budget
226970.002022-07-117113Budget
1227850.002023-03-107168Budget
3223865.652024-10-0971611Actual
1260690.002023-04-107164Budget
32038110.172024-10-097168Actual
251170.002022-07-117164Budget
3100017.782024-09-0971211Actual
2641632.672024-05-0971111Actual
26263.002022-05-107164Actual
1974154.002023-11-107164Actual
1835122.042023-09-1071411Actual
73436.002022-05-107166Actual
1017232.002023-02-087163Actual
1035990.002023-02-087164Budget
1025330.002023-02-087173Budget
3623760.002025-02-087116Actual
25811128.002024-05-097114Actual
1057654.002023-02-087116Actual
1696929.002023-08-107166Actual
158256.002023-07-117126Actual
1428125.232023-05-1071311Actual
918555.002023-01-087114Actual
1062525.002023-02-087126Actual
3699273.182025-02-0871213Actual
31629122.002024-10-097165Actual
2030239.062023-11-1071111Actual
511940.002022-09-107146Budget
1481834.002023-06-107116Actual
16088160.182023-07-117118Actual
272960.002022-07-117116Budget
3876871.002025-04-107167Actual
1664463.002023-08-107114Actual
14547114.002023-06-107163Actual
1260783.002023-04-107164Actual
154023.952023-06-1071112Actual
3793776.292025-03-1071611Actual
19589195.002023-11-107113Actual
410160.002022-08-107166Budget
165930.002022-06-107126Budget
2901355.642024-07-1071113Actual
1927425.232023-10-1071111Actual
3339528.422024-11-0971112Actual
3460666.722024-12-1071612Actual
507229.002022-09-107136Actual
7550.002022-05-107163Budget
212950.002022-06-107128Budget
18560145.002023-10-107113Actual
2838924.002024-07-107156Actual
1654.002022-05-107113Actual
3056246.002024-09-097116Actual
436854.112022-08-107128Actual
442538.962022-08-107168Actual
37737158.662025-03-107168Actual
282670.002022-07-117136Budget
1217179.872023-03-107118Actual
208085.932022-06-107118Actual
2135819.912023-12-1171211Actual
20211107.142023-11-107128Actual
2044423.102023-11-1071611Actual
138848.002022-06-107164Actual
1897211.002023-10-107156Actual
489349.002022-09-107165Actual
2584566.002024-05-097164Actual
475360.002022-09-107164Budget
1082460.002023-02-087166Budget
3487329.002025-01-087173Actual
1786154.002023-09-107116Actual
23098117.002024-02-087117Actual
16029104.002023-07-117167Actual
1513655.632023-06-107128Actual
10301110.002023-02-087114Budget
264740.002022-07-117165Actual
619565.002022-10-107136Actual
2336619.912024-02-0871311Actual
3428582.902024-12-107168Actual
34132221.002024-12-107117Actual
205032.892023-11-1071112Actual
305890.002022-07-117117Budget
2756826.292024-06-0971211Actual
801530.002022-12-117173Budget
3861827.002025-04-107146Actual
722035.002022-11-107116Actual
3761793.002025-03-107167Actual
1282854.002023-04-107116Actual
970623.002023-01-087166Actual
3126627.572024-09-0971113Actual
2215578.002024-01-087167Actual
3029068.002024-09-097163Actual
1003338.962023-01-087168Actual
3097259.272024-09-0971111Actual
2195115.002024-01-087126Actual
648770.002022-10-107167Budget
357288.002022-08-107114Actual
2987417.782024-08-0971211Actual
1865218.002023-10-107173Actual
36527248.062025-02-087118Actual
634760.002022-10-107166Budget
1871360.002023-10-107164Actual
1463366.002023-06-107114Actual
3779660.332025-03-1071111Actual
33042152.002024-11-097167Actual
239338.002024-03-097126Actual
2138517.782023-12-1171311Actual
1334950.002023-04-107128Budget
1921549.572023-10-107168Actual
3847876.002025-04-107165Actual
2390660.002024-03-097116Actual
530390.002022-09-107117Budget
3785151.822025-03-1071311Actual
3802414.592025-03-1071212Actual
3114649.702024-09-0971112Actual
25132109.002024-04-097117Actual
1620834.802023-07-1171111Actual
195012.892023-10-1071212Actual
2718575.002024-06-097136Actual
2369223.002024-03-097173Actual
2103020.002023-12-117156Actual
1683054.002023-08-107116Actual
675639.002022-11-107113Actual
708280.002022-11-107115Budget
194190.002022-06-107117Actual
2655824.162024-05-0971611Actual
3584392.482025-01-0871213Actual
1208945.002023-03-107167Actual
3511422.002025-01-087126Actual
938080.002023-01-087165Budget
642880.002022-10-107117Actual
3366595.002024-12-107163Actual
226839.002022-07-117113Actual
25940105.002024-05-097165Actual
648856.002022-10-107167Actual
601742.002022-10-107165Actual
3445315.652024-12-1071511Actual
946170.002023-01-087116Budget
1109250.002023-02-087128Budget
2404443.002024-03-097166Actual
37328106.002025-03-107165Actual
997450.002023-01-087128Budget
194290.002022-06-107117Budget
1386533.002023-05-107136Actual
253736.082024-04-0971211Actual
2375451.002024-03-097164Actual
859136.002022-12-117166Actual
1297360.002023-04-107146Budget
722170.002022-11-107116Budget
13533100.002023-05-107163Actual
3141668.002024-10-097163Actual
3814392.482025-03-1071213Actual
2828275.002024-07-107116Actual
1938310.332023-10-1071511Actual
2396130.002024-03-097136Actual
1788813.002023-09-107126Actual
924272.002023-01-087164Actual
288019.272024-07-1071511Actual
3286748.002024-11-097136Actual
3070144.002024-09-097166Actual
266186.082024-05-0971112Actual
806280.002022-12-117114Budget
1123280.002023-03-107113Budget
834270.002022-12-117116Budget
170759.002022-06-107136Actual
713980.002022-11-107165Budget
28097172.002024-07-107114Actual
23600166.002024-03-097113Actual
26980114.002024-06-097164Actual
2183286.002024-01-087115Actual
34225128.362024-12-107118Actual
37584124.002025-03-107117Actual
634627.002022-10-107166Actual
3295146.002024-11-097166Actual
26234140.002024-05-097167Actual
87670.002022-05-107167Budget
848640.002022-12-117146Budget
199956.002022-06-107167Actual
29130176.002024-08-097113Actual
38351123.002025-04-107114Actual
1989329.002023-11-107116Actual
708170.002022-11-107115Actual
1209080.002023-03-107167Budget
3749428.002025-03-107156Actual
2545410.332024-04-0971511Actual
2721133.002024-06-097146Actual
2200539.002024-01-087146Actual
812080.002022-12-117164Budget
569032.002022-10-107163Actual
1254685.002023-04-107114Actual
1430819.912023-05-1071411Actual
2147223.102023-12-1171611Actual
1655891.002023-08-107163Actual
1011580.002023-02-087113Budget
2227448.052024-01-087168Actual
2300826.002024-02-087156Actual
450760.002022-09-107113Budget
1307835.002023-04-107166Actual
1096380.002023-02-087167Budget
2548628.422024-04-0971611Actual
1780268.002023-09-107165Actual
3672944.382025-02-0871411Actual
3555244.382025-01-0871311Actual
1528313.532023-06-1071311Actual
143995.012023-05-1071112Actual
182976.082023-09-1071211Actual
173493.952023-08-1071511Actual
36085152.002025-02-087164Actual
681550.002022-11-107163Budget
1579833.002023-07-117116Actual
601860.002022-10-107165Budget
3752646.002025-03-107166Actual
1889218.002023-10-107126Actual
2095011.002023-12-117126Actual
205608.212023-11-1071612Actual
661750.002022-10-107128Budget
3626414.002025-02-087126Actual

Generated 2025-06-09 14:50:16.825 UTC