[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40349.002022-05-147165Actual
2431331.612024-03-1371111Actual
2713039.002024-06-137116Actual
3399143.002024-12-147136Actual
932356.002023-01-127115Actual
232750.002022-07-157163Budget
3832320.002025-04-147173Actual
3233066.722024-10-1371612Actual
144566.082023-05-1471612Actual
3569742.252025-01-1271112Actual
2092344.002023-12-157116Actual
394747.002022-08-147136Actual
905628.002023-01-127163Actual
1072160.002023-02-127146Budget
3888895.022025-04-147168Actual
3805789.062025-03-1471612Actual
442538.962022-08-147168Actual
3396310.002024-12-147126Actual
1302040.002023-04-147156Budget
569150.002022-10-147163Budget
399540.002022-08-147146Budget
1661636.002023-08-147173Actual
642790.002022-10-147117Budget
731880.002022-11-147136Budget
2682798.002024-06-137113Actual
2165478.002024-01-127163Actual
34132221.002024-12-147117Actual
2298216.002024-02-127146Actual
1487360.002023-06-147136Actual
2275046.002024-02-127164Actual
3572525.232025-01-1271212Actual
12030100.002023-03-147117Budget
1217090.002023-03-147118Budget
21151104.002023-12-157167Actual
1282980.002023-04-147116Budget
1941529.482023-10-1471611Actual
3516832.002025-01-127146Actual
2744895.022024-06-137128Actual
507229.002022-09-147136Actual
3241657.392024-10-1371213Actual
853340.002022-12-157156Budget
1570579.002023-07-157115Actual
1422622.042023-05-1471111Actual
1654.002022-05-147113Actual
30469114.002024-09-137115Actual
1221850.002023-03-147128Budget
2381370.002024-03-137115Actual
15730.002022-05-147173Budget
899839.002023-01-127113Actual
1189140.002023-03-147156Budget
1025214.002023-02-127173Actual
352540.002022-08-147173Budget
1799933.002023-09-147166Actual
3634424.002025-02-127156Actual
1365476.002023-05-147164Actual
2195115.002024-01-127126Actual
2830916.002024-07-147126Actual
746835.002022-11-147166Actual
25689137.002024-05-137113Actual
530390.002022-09-147117Budget
1129160.002023-03-147163Budget
2649822.042024-05-1371411Actual
2883465.652024-07-1471611Actual
667650.002022-10-147168Budget
1340750.002023-04-147168Budget
185029.272023-09-1471612Actual
736540.002022-11-147146Budget
581860.002022-10-147114Actual
2263091.002024-02-127163Actual
30913141.992024-09-137168Actual
1123280.002023-03-147113Budget
2300826.002024-02-127156Actual
731759.002022-11-147136Actual
1579833.002023-07-157116Actual
1209080.002023-03-147167Budget
418172.002022-08-147117Actual
1359336.002023-05-147173Actual
577040.002022-10-147173Budget
28513100.002024-07-147167Actual
1620834.802023-07-1571111Actual
1268770.002023-04-147115Actual
3215227.362024-10-1371311Actual
3238934.592024-10-1371113Actual
1076717.002023-02-127156Actual
3472381.962024-12-1471613Actual
212849.572022-06-147128Actual
23600166.002024-03-137113Actual
2833780.002024-07-147136Actual
760880.002022-11-147167Budget
29250210.002024-08-137114Actual
3563837.992025-01-1271611Actual
3223865.652024-10-1371611Actual
2499030.002024-04-137136Actual
2788795.992024-06-1371213Actual
225389.272024-01-1271612Actual
924380.002023-01-127164Budget
385160.002022-08-147116Budget
2236122.042024-01-1271211Actual
1067376.002023-02-127136Actual
2842149.002024-07-147166Actual
10906100.002023-02-127117Budget
297642.002022-07-157166Actual
1691130.002023-08-147146Actual
146990.002022-06-147115Actual
629030.002022-10-147156Budget
812142.002022-12-157164Actual
839040.002022-12-157126Budget
10440104.002023-02-127115Actual
229288.002024-02-127126Actual
35284104.002025-01-127117Actual
2238825.232024-01-1271311Actual
899960.002023-01-127113Budget
29633221.002024-08-137117Actual
873256.002022-12-157167Actual
3016773.182024-08-1371213Actual
681550.002022-11-147163Budget
251036.002022-07-157164Actual
24194160.182024-03-137118Actual
1794222.002023-09-147146Actual
806280.002022-12-157114Budget
2644411.402024-05-1371211Actual
36144158.002025-02-127115Actual
3549768.852025-01-1271111Actual
165930.002022-06-147126Budget
2774166.722024-06-1371112Actual
3920989.062025-04-1471612Actual
2445529.482024-03-1371611Actual
29343106.002024-08-137115Actual
3853770.002025-04-147116Actual
19589195.002023-11-147113Actual
35757111.402025-01-1271612Actual
16524136.002023-08-147113Actual
377060.002022-08-147165Budget
35318101.002025-01-127167Actual
3407433.002024-12-147166Actual
1900329.002023-10-147166Actual
1129036.002023-03-147163Actual
938080.002023-01-127165Budget
1241846.002023-04-147163Actual
2975482.902024-08-137128Actual
516513.002022-09-147156Actual
1156072.002023-03-147115Actual
3844491.002025-04-147115Actual
1693722.002023-08-147156Actual
33009154.002024-11-137117Actual
27977107.002024-07-147113Actual
2044423.102023-11-1471611Actual
20090100.002023-11-147117Actual
436854.112022-08-147128Actual
27361101.002024-06-137167Actual
3631855.002025-02-127146Actual
28479176.002024-07-147117Actual
432075.322022-08-147118Actual
3717329.002025-03-147173Actual
87670.002022-05-147167Budget
205032.892023-11-1471112Actual
2721133.002024-06-137146Actual
587642.002022-10-147164Actual
35249.002022-08-147173Actual
2472218.002024-04-137173Actual
175432.002022-06-147146Actual
1025330.002023-02-127173Budget
1683054.002023-08-147116Actual
1531023.102023-06-1471411Actual
34994122.002025-01-127115Actual
10439100.002023-02-127115Budget
26947234.002024-06-137114Actual
886150.002022-12-157128Budget
1626311.402023-07-1571311Actual
3404332.002024-12-147156Actual
357288.002022-08-147114Actual
1170180.002023-03-147116Budget
2501616.002024-04-137146Actual
726840.002022-11-147126Budget
142548.212023-05-1471211Actual
30410152.002024-09-137164Actual
232635.002022-07-157163Actual
1673796.002023-08-147115Actual
255455.012024-04-1371112Actual
3209769.912024-10-1371111Actual
1017232.002023-02-127163Actual
3552534.802025-01-1271211Actual
212950.002022-06-147128Budget
423956.002022-08-147167Actual
483490.002022-09-147115Budget
2295666.002024-02-127136Actual
1362188.002023-05-147114Actual
2369223.002024-03-137173Actual
867290.002022-12-157117Budget
3066918.002024-09-137156Actual
497423.002022-09-147116Actual
152566.082023-06-1471211Actual
23098117.002024-02-127117Actual
35966114.002025-02-127163Actual
736423.002022-11-147146Actual
19708101.002023-11-147114Actual
34781150.002025-01-127113Actual
17676110.002023-09-147114Actual
14043117.002023-05-147167Actual
1877270.002023-10-147115Actual
497560.002022-09-147116Budget
3540596.542025-01-127128Actual
502214.002022-09-147126Actual
410047.002022-08-147166Actual
2584566.002024-05-137164Actual
1057780.002023-02-127116Budget
3519418.002025-01-127156Actual
3802414.592025-03-1471212Actual
195316.082023-10-1471612Actual
3445315.652024-12-1471511Actual
182976.082023-09-1471211Actual
1880698.002023-10-147165Actual
2077251.002023-12-157164Actual
10301110.002023-02-127114Budget
32038110.172024-10-137168Actual
3664797.572025-02-1271111Actual
226970.002022-07-157113Budget
410160.002022-08-147166Budget
200070.002022-06-147167Budget
244226.082024-03-1371511Actual
3487329.002025-01-127173Actual
379059.272025-03-1471511Actual
1495730.002023-06-147166Actual
2901355.642024-07-1471113Actual
2487661.002024-04-137165Actual
2105925.002023-12-157166Actual
154346.082023-06-1471612Actual
1322045.002023-04-147167Actual
1374970.002023-05-147165Actual
1729522.042023-08-1471311Actual
2780156.082024-06-1371612Actual
38231107.002025-04-147113Actual
218731.382022-06-147168Actual
555043.512022-09-147168Actual
1927425.232023-10-1471111Actual
3064332.002024-09-137146Actual
34253126.842024-12-147128Actual
29726205.632024-08-137118Actual
2507443.002024-04-137166Actual
297750.002022-07-157166Budget
31382193.002024-10-137113Actual
120228.002022-06-147163Actual
1137010.002023-03-147173Actual
32719131.002024-11-137115Actual
713980.002022-11-147165Budget
170870.002022-06-147136Budget
722035.002022-11-147116Actual
21621109.002024-01-127113Actual
73436.002022-05-147166Actual
1667846.002023-08-147164Actual
147090.002022-06-147115Budget
3217927.362024-10-1371411Actual
3289345.002024-11-137146Actual
1516979.872023-06-147168Actual
215633.952023-12-1571612Actual
3847876.002025-04-147165Actual
516630.002022-09-147156Budget
3291924.002024-11-137156Actual
31977220.782024-10-137118Actual
26295166.242024-05-137118Actual
1513655.632023-06-147128Actual
820256.002022-12-157115Actual
859136.002022-12-157166Actual
330343.512022-07-157168Actual
3908952.892025-04-1471611Actual
1184560.002023-03-147146Budget
1983447.002023-11-147165Actual
3097259.272024-09-1371111Actual
245723.952024-03-1371612Actual
58335.002022-05-147136Actual
2425470.782024-03-137168Actual
1170068.002023-03-147116Actual
886061.692022-12-157128Actual
965110.002023-01-127156Actual
873180.002022-12-157167Budget
249626.002024-04-137126Actual
2673757.392024-05-1371213Actual
656890.002022-10-147118Budget
536142.002022-09-147167Actual
4693110.002022-09-147114Budget
266516.082024-05-1371612Actual
38351123.002025-04-147114Actual
3442649.702024-12-1471411Actual
240615.002022-07-157173Actual
26263.002022-05-147164Actual
1635025.232023-07-1571611Actual
1791652.002023-09-147136Actual
26200195.002024-05-137117Actual
208085.932022-06-147118Actual
1770.002022-05-147113Budget
1573944.002023-07-157165Actual
694277.002022-11-147114Actual
3200582.902024-10-137128Actual
3384482.002024-12-147115Actual
1826935.872023-09-1471111Actual
3312982.902024-11-137128Actual
3254076.002024-11-137163Actual
3198122.302022-07-157118Actual
1189212.002023-03-147156Actual
1764823.002023-09-147173Actual
27327132.002024-06-137117Actual
2439517.782024-03-1371411Actual
1918295.022023-10-147128Actual
3811662.662025-03-1471113Actual
3746830.002025-03-147146Actual
793424.002022-12-157163Actual
3861827.002025-04-147146Actual
1726814.592023-08-1471211Actual
338430.002022-08-147113Actual
3752646.002025-03-147166Actual
3283920.002024-11-137126Actual
34935135.002025-01-127164Actual
1394929.002023-05-147166Actual
1492527.002023-06-147156Actual
3034839.002024-09-137173Actual
1935615.652023-10-1471411Actual
820180.002022-12-157115Budget
2331135.872024-02-1271111Actual
27768.002022-07-157126Actual
1974154.002023-11-147164Actual
970623.002023-01-127166Actual
344424.002022-08-147163Actual
773623.812022-11-147128Actual
3511422.002025-01-127126Actual
2768239.062024-06-1371611Actual
33101220.782024-11-137118Actual
1732217.782023-08-1471411Actual
3702392.482025-02-1271613Actual
1788813.002023-09-147126Actual
14514109.002023-06-147113Actual
3670253.952025-02-1271311Actual
13159100.002023-04-147117Budget
3917622.042025-04-1471212Actual
1090578.002023-02-127117Actual
614640.002022-10-147126Budget
2836350.002024-07-147146Actual
1534322.042023-06-1471611Actual
3105444.382024-09-1371411Actual
918555.002023-01-127114Actual
2071023.002023-12-157173Actual
3817369.672025-03-1471613Actual
95990.002022-05-147118Budget
36085152.002025-02-127164Actual
164363.952023-07-1571212Actual
3244864.412024-10-1371613Actual
1076840.002023-02-127156Budget
15492187.002023-07-157113Actual
456428.002022-09-147163Actual
138970.002022-06-147164Budget
436950.002022-08-147128Budget
826263.002022-12-157165Actual
1147890.002023-03-147164Budget
1227850.002023-03-147168Budget
3129346.872024-09-1371213Actual
937949.002023-01-127165Actual
675639.002022-11-147113Actual
1413279.872023-05-147128Actual
2987417.782024-08-1371211Actual
2614029.002024-05-137166Actual
950818.002023-01-127126Actual
3897534.802025-04-1471211Actual
960526.002023-01-127146Actual
73550.002022-05-147166Budget
28189122.002024-07-147115Actual
1688566.002023-08-147136Actual
1292580.002023-04-147136Budget
2528669.262024-04-137168Actual
1174930.002023-03-147126Actual
787660.002022-12-157113Budget
2434111.402024-03-1371211Actual
2083188.002023-12-157115Actual
34690.002022-05-147115Budget
741240.002022-11-147156Budget
23191107.142024-02-127118Actual
1712099.572023-08-147118Actual
3056246.002024-09-137116Actual
356069.272025-01-1271511Actual
1254685.002023-04-147114Actual
595890.002022-10-147115Budget
946053.002023-01-127116Actual
3141668.002024-10-137163Actual
174682.892023-08-1471212Actual
2410293.002024-03-137117Actual
2215578.002024-01-127167Actual
164093.952023-07-1571112Actual
549138.962022-09-147128Actual
2086488.002023-12-157165Actual
2610817.002024-05-137156Actual
330450.002022-07-157168Budget
3281253.002024-11-137116Actual
235426.082024-02-1271612Actual
235113.952024-02-1271112Actual
1906185.002023-10-147117Actual
29284114.002024-08-137164Actual
272960.002022-07-157116Budget
2174083.002024-01-127114Actual
7550.002022-05-147163Budget
33751140.002024-12-147114Actual
29787123.812024-08-137168Actual
1776861.002023-09-147115Actual
2241523.102024-01-1271411Actual
19154173.812023-10-147118Actual
3439932.672024-12-1471311Actual
305890.002022-07-157117Budget
208190.002022-06-147118Budget
2990139.062024-08-1371311Actual
624223.002022-10-147146Actual
1938310.332023-10-1471511Actual
25940105.002024-05-137165Actual
1334855.632023-04-147128Actual
1989329.002023-11-147116Actual
843980.002022-12-157136Budget
338560.002022-08-147113Budget
22214141.992024-01-127118Actual
3626414.002025-02-127126Actual
334238.212024-11-1371212Actual
3316279.872024-11-137168Actual
376940.002022-08-147165Actual
371363.002022-08-147115Actual
3102745.442024-09-1371311Actual
165814.002022-06-147126Actual
128330.002022-06-147173Budget
18594105.002023-10-147163Actual
1590533.002023-07-157156Actual
34901163.002025-01-127114Actual
2147223.102023-12-1571611Actual
203308.212023-11-1471211Actual
2895467.782024-07-1471612Actual
3602431.002025-02-127173Actual
253736.082024-04-1371211Actual
2339323.102024-02-1271411Actual
1381043.002023-05-147116Actual
3132492.482024-09-1371613Actual
1307960.002023-04-147166Budget
2206349.002024-01-127166Actual
1334950.002023-04-147128Budget
311870.002022-07-157167Budget
511940.002022-09-147146Budget
978880.002023-01-127117Actual
2384753.002024-03-137165Actual
2271699.002024-02-127114Actual
259148.002022-07-157115Actual
2336619.912024-02-1271311Actual
1897211.002023-10-147156Actual
450760.002022-09-147113Budget
2103020.002023-12-157156Actual
2602811.002024-05-137126Actual
1208945.002023-03-147167Actual

Generated 2025-06-13 13:43:54.597 UTC