[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174682.892023-08-1571212Actual
80149.002022-12-167173Actual
2545410.332024-04-1471511Actual
30913141.992024-09-147168Actual
3129346.872024-09-1471213Actual
569150.002022-10-157163Budget
1776861.002023-09-157115Actual
305760.002022-07-167117Actual
726913.002022-11-157126Actual
937949.002023-01-137165Actual
19622114.002023-11-157163Actual
853429.002022-12-167156Actual
26263.002022-05-157164Actual
2038414.592023-11-1571411Actual
554950.002022-09-157168Budget
2224288.962024-01-137128Actual
3070144.002024-09-147166Actual
215316.082023-12-1671112Actual
324750.002022-07-167128Budget
2141225.232023-12-1671411Actual
918555.002023-01-137114Actual
2439517.782024-03-1471411Actual
163177.142023-07-1671511Actual
1249913.002023-04-157173Actual
2590686.002024-05-147115Actual
2431331.612024-03-1471111Actual
853340.002022-12-167156Budget
2472218.002024-04-147173Actual
48760.002022-05-157116Budget
1156072.002023-03-157115Actual
13300107.142023-04-157118Actual
1513655.632023-06-157128Actual
436854.112022-08-157128Actual
3738742.002025-03-157116Actual
2372076.002024-03-147114Actual
2241523.102024-01-1371411Actual
33785156.002024-12-157164Actual
1927425.232023-10-1571111Actual
1495730.002023-06-157166Actual
629030.002022-10-157156Budget
35249.002022-08-157173Actual
3637627.002025-02-137166Actual
3008158.212024-08-1471612Actual
2984668.852024-08-1471111Actual
20618175.002023-12-167113Actual
13159100.002023-04-157117Budget
2578327.002024-05-147173Actual
1227850.002023-03-157168Budget
13533100.002023-05-157163Actual
95990.002022-05-157118Budget
3212522.042024-10-1471211Actual
38385114.002025-04-157164Actual
3617877.002025-02-137165Actual
2065293.002023-12-167163Actual
259290.002022-07-167115Budget
404113.002022-08-157156Actual
2501616.002024-04-147146Actual
2300826.002024-02-137156Actual
834353.002022-12-167116Actual
497560.002022-09-157116Budget
2499030.002024-04-147136Actual
324641.992022-07-167128Actual
1194853.002023-03-157166Actual
2632382.902024-05-147128Actual
29343106.002024-08-147115Actual
2331135.872024-02-1371111Actual
1531023.102023-06-1571411Actual
3900239.062025-04-1571311Actual
2528669.262024-04-147168Actual
344550.002022-08-157163Budget
1693722.002023-08-157156Actual
978790.002023-01-137117Budget
2487661.002024-04-147165Actual
1599578.002023-07-167117Actual
229288.002024-02-137126Actual
1974154.002023-11-157164Actual
23600166.002024-03-147113Actual
731880.002022-11-157136Budget
2183286.002024-01-137115Actual
6569137.452022-10-157118Actual
779528.352022-11-157168Actual
511940.002022-09-157146Budget
11418110.002023-03-157114Budget
2756826.292024-06-1471211Actual
2721133.002024-06-147146Actual
511820.002022-09-157146Actual
1791652.002023-09-157136Actual
214396.082023-12-1671511Actual
34564.002022-05-157115Actual
2012462.002023-11-157167Actual
3487329.002025-01-137173Actual
29284114.002024-08-147164Actual
2375451.002024-03-147164Actual
40470.002022-05-157165Budget
205110.002022-05-157114Budget
39295103.012025-04-1571213Actual
33101220.782024-11-147118Actual
3289345.002024-11-147146Actual
1011457.002023-02-137113Actual
2605641.002024-05-147136Actual
16524136.002023-08-157113Actual
3460666.722024-12-1571612Actual
34815137.002025-01-137163Actual
3687412.462025-02-1371212Actual
634760.002022-10-157166Budget
2975482.902024-08-147128Actual
186150.002022-06-157166Budget
251170.002022-07-167164Budget
2691949.002024-06-147173Actual
165814.002022-06-157126Actual
708170.002022-11-157115Actual
2105925.002023-12-167166Actual
946170.002023-01-137116Budget
1137010.002023-03-157173Actual
1906185.002023-10-157117Actual
826180.002022-12-167165Budget
194742.892023-10-1571112Actual
826263.002022-12-167165Actual
3741422.002025-03-157126Actual
37676166.242025-03-157118Actual
801530.002022-12-167173Budget
2298216.002024-02-137146Actual
2244725.232024-01-1371611Actual
3502890.002025-01-137165Actual
3097259.272024-09-1471111Actual
27327132.002024-06-147117Actual
2922229.002024-08-147173Actual
194190.002022-06-157117Actual
2671027.572024-05-1471113Actual
3540596.542025-01-137128Actual
619565.002022-10-157136Actual
3004811.402024-08-1471212Actual
3404332.002024-12-157156Actual
13499195.002023-05-157113Actual
2345229.482024-02-1371611Actual
3902965.652025-04-1571411Actual
516630.002022-09-157156Budget
37294176.002025-03-157115Actual
2003235.002023-11-157166Actual
1726814.592023-08-1571211Actual
2966778.002024-08-147167Actual
40349.002022-05-157165Actual
3330322.042024-11-1471411Actual
1685716.002023-08-157126Actual
30469114.002024-09-147115Actual
3717329.002025-03-157173Actual
1780268.002023-09-157165Actual
569032.002022-10-157163Actual
26980114.002024-06-147164Actual
1880698.002023-10-157165Actual
4693110.002022-09-157114Budget
3016773.182024-08-1471213Actual
1487360.002023-06-157136Actual
161047.002022-06-157116Actual
2203113.002024-01-137156Actual
3407433.002024-12-157166Actual
978880.002023-01-137117Actual
1886525.002023-10-157116Actual
244226.082024-03-1471511Actual
2759551.822024-06-1471311Actual
3141668.002024-10-147163Actual
820256.002022-12-167115Actual
726840.002022-11-157126Budget
1072029.002023-02-137146Actual
2147223.102023-12-1671611Actual
106349.572022-05-157168Actual
27977107.002024-07-157113Actual
1573944.002023-07-167165Actual
2525369.262024-04-147128Actual
38734104.002025-04-157117Actual
20090100.002023-11-157117Actual
848720.002022-12-167146Actual
3179528.002024-10-147156Actual
26355123.812024-05-147168Actual
3058915.002024-09-147126Actual
1570579.002023-07-167115Actual
3785151.822025-03-1571311Actual
3286748.002024-11-147136Actual
34253126.842024-12-157128Actual
3511422.002025-01-137126Actual
255455.012024-04-1471112Actual
456550.002022-09-157163Budget
2030239.062023-11-1571111Actual
1386533.002023-05-157136Actual
614640.002022-10-157126Budget
245723.952024-03-1471612Actual
2369223.002024-03-147173Actual
14043117.002023-05-157167Actual
330343.512022-07-167168Actual
450644.002022-09-157113Actual
2644411.402024-05-1471211Actual
1935615.652023-10-1571411Actual
186020.002022-06-157166Actual
2713039.002024-06-147116Actual
3549768.852025-01-1371111Actual
2000015.002023-11-157156Actual
1383713.002023-05-157126Actual
955780.002023-01-137136Budget
3514275.002025-01-137136Actual
3126627.572024-09-1471113Actual
319990.002022-07-167118Budget
27361101.002024-06-147167Actual
642880.002022-10-157117Actual
19800107.002023-11-157115Actual
21210195.022023-12-167118Actual
3132492.482024-09-1471613Actual
249626.002024-04-147126Actual
35933205.002025-02-137113Actual
3670253.952025-02-1371311Actual
91379.002023-01-137173Actual
34225128.362024-12-157118Actual
48631.002022-05-157116Actual
2325288.962024-02-137168Actual
960440.002023-01-137146Budget
1221850.002023-03-157128Budget
881280.002022-12-167118Budget
26947234.002024-06-147114Actual
502214.002022-09-157126Actual
2092344.002023-12-167116Actual
2889358.212024-07-1571112Actual
23132104.002024-02-137167Actual
3019892.482024-08-1471613Actual
779640.002022-11-157168Budget
2584566.002024-05-147164Actual
63150.002022-05-157146Budget
2384753.002024-03-147165Actual
277730.002022-07-167126Budget
3259829.002024-11-147173Actual
205032.892023-11-1571112Actual
834270.002022-12-167116Budget
20243119.272023-11-157168Actual
2744895.022024-06-147128Actual
3861827.002025-04-157146Actual
288019.272024-07-1571511Actual
2610817.002024-05-147156Actual
2339323.102024-02-1371411Actual
984680.002023-01-137167Budget
1025330.002023-02-137173Budget
3254076.002024-11-147163Actual
34994122.002025-01-137115Actual
3516832.002025-01-137146Actual
867290.002022-12-167117Budget
3782411.402025-03-1571211Actual
34166128.002024-12-157167Actual
114770.002022-06-157113Budget
26295166.242024-05-147118Actual
2836350.002024-07-157146Actual
218731.382022-06-157168Actual
2833780.002024-07-157136Actual
648856.002022-10-157167Actual
3061737.002024-09-147136Actual
282539.002022-07-167136Actual
3066918.002024-09-147156Actual
10439100.002023-02-137115Budget
232635.002022-07-167163Actual
1558431.002023-07-167173Actual
37328106.002025-03-157165Actual
2723721.002024-06-147156Actual
3856424.002025-04-157126Actual
1430819.912023-05-1571411Actual
2943639.002024-08-147116Actual
152960.002022-06-157165Actual
577040.002022-10-157173Budget
859050.002022-12-167166Budget
839126.002022-12-167126Actual
253736.082024-04-1471211Actual
2165478.002024-01-137163Actual
1049580.002023-02-137165Budget
1794222.002023-09-157146Actual
2788795.992024-06-1471213Actual
2333915.652024-02-1371211Actual
36085152.002025-02-137164Actual
3814392.482025-03-1571213Actual
3802414.592025-03-1571212Actual
3634424.002025-02-137156Actual
15015156.002023-06-157117Actual
418172.002022-08-157117Actual
35318101.002025-01-137167Actual
475264.002022-09-157164Actual
1997419.002023-11-157146Actual
32719131.002024-11-147115Actual
27768.002022-07-167126Actual
3572525.232025-01-1371212Actual
3749428.002025-03-157156Actual
15730.002022-05-157173Budget
1661636.002023-08-157173Actual
3324944.382024-11-1471211Actual
1322045.002023-04-157167Actual
924272.002023-01-137164Actual
10906100.002023-02-137117Budget
23634105.002024-03-147163Actual
1729522.042023-08-1571311Actual
2895467.782024-07-1571612Actual
170870.002022-06-157136Budget
29164109.002024-08-147163Actual
516513.002022-09-157156Actual
1900329.002023-10-157166Actual
768980.002022-11-157118Budget
1003338.962023-01-137168Actual
32626148.002024-11-147114Actual
1371586.002023-05-157115Actual
25811128.002024-05-147114Actual
899839.002023-01-137113Actual
1359336.002023-05-157173Actual
357288.002022-08-157114Actual
787744.002022-12-167113Actual
2336619.912024-02-1371311Actual
389823.002022-08-157126Actual
3108752.892024-09-1471611Actual
1025214.002023-02-137173Actual
1227748.052023-03-157168Actual
722170.002022-11-157116Budget
19154173.812023-10-157118Actual
661637.452022-10-157128Actual
1123280.002023-03-157113Budget
29130176.002024-08-147113Actual
138848.002022-06-157164Actual
601742.002022-10-157165Actual
120228.002022-06-157163Actual
1179880.002023-03-157136Budget
1673796.002023-08-157115Actual
1759085.002023-09-157163Actual
746950.002022-11-157166Budget
277697.142024-06-1471212Actual
1170180.002023-03-157116Budget
3602431.002025-02-137173Actual
1614982.902023-07-167168Actual
138970.002022-06-157164Budget
464414.002022-09-157173Actual
1282854.002023-04-157116Actual
2830916.002024-07-157126Actual
37737158.662025-03-157168Actual
700180.002022-11-157164Budget
3897534.802025-04-1571211Actual
22214141.992024-01-137118Actual
3241657.392024-10-1471213Actual
661750.002022-10-157128Budget
1096380.002023-02-137167Budget
3867652.002025-04-157166Actual
297750.002022-07-167166Budget
29250210.002024-08-147114Actual
3448669.912024-12-1571611Actual
2907246.872024-07-1571613Actual
379059.272025-03-1571511Actual
581860.002022-10-157114Actual
3746830.002025-03-157146Actual
3667544.382025-02-1371211Actual
2762253.952024-06-1471411Actual
848640.002022-12-167146Budget
264740.002022-07-167165Actual
806360.002022-12-167114Actual
3215227.362024-10-1471311Actual
410160.002022-08-157166Budget
2398722.002024-03-147146Actual
338560.002022-08-157113Budget
563160.002022-10-157113Budget
282670.002022-07-167136Budget
3217927.362024-10-1471411Actual
984530.002023-01-137167Actual
2396130.002024-03-147136Actual
502340.002022-09-157126Budget
675639.002022-11-157113Actual
536142.002022-09-157167Actual
1330190.002023-04-157118Budget
3209769.912024-10-1471111Actual
1832417.782023-09-1571311Actual
2872015.652024-07-1571211Actual
34901163.002025-01-137114Actual
2892110.332024-07-1571212Actual
522241.002022-09-157166Actual
30410152.002024-09-147164Actual
1179776.002023-03-157136Actual
2127149.572023-12-167168Actual
30256150.002024-09-147113Actual
13160104.002023-04-157117Actual
3354281.962024-11-1471213Actual
240730.002022-07-167173Budget
7432.002022-05-157163Actual
992782.902023-01-137118Actual
15108108.662023-06-157118Actual
338430.002022-08-157113Actual
14514109.002023-06-157113Actual
1892039.002023-10-157136Actual
1297235.002023-04-157146Actual
3437213.532024-12-1571211Actual
3920989.062025-04-1571612Actual
35284104.002025-01-137117Actual
344424.002022-08-157163Actual
2842149.002024-07-157166Actual
3200582.902024-10-147128Actual
311870.002022-07-167167Budget
3793776.292025-03-1571611Actual
1489916.002023-06-157146Actual
2390660.002024-03-147116Actual
180240.002022-06-157156Budget
24194160.182024-03-147118Actual
3168870.002024-10-147116Actual
3351541.602024-11-1471113Actual
174411.822023-08-1571112Actual
1235880.002023-04-157113Budget
1057780.002023-02-137116Budget
2290134.002024-02-137116Actual
2174083.002024-01-137114Actual
193023.952023-10-1571211Actual
1254685.002023-04-157114Actual
2171220.002024-01-137173Actual
736540.002022-11-157146Budget
2083188.002023-12-167115Actual
266186.082024-05-1471112Actual
2768239.062024-06-1471611Actual
2507443.002024-04-147166Actual
266516.082024-05-1471612Actual
37201117.002025-03-157114Actual
16029104.002023-07-167167Actual
3581632.832025-01-1371113Actual
26370.002022-05-157164Budget
886150.002022-12-167128Budget
2877432.672024-07-1571411Actual
28223106.002024-07-157165Actual
30376123.002024-09-147114Actual
1815088.962023-09-157118Actual
1718169.262023-08-157168Actual
946053.002023-01-137116Actual
3079393.002024-09-147167Actual
2425470.782024-03-147168Actual
31502197.002024-10-147114Actual
1202952.002023-03-157117Actual
2263091.002024-02-137163Actual
648770.002022-10-157167Budget
3442649.702024-12-1571411Actual
899960.002023-01-137113Budget
212849.572022-06-157128Actual
587760.002022-10-157164Budget
3684639.062025-02-1371112Actual
1868059.002023-10-157114Actual
2600124.002024-05-147116Actual
3905611.402025-04-1571511Actual
760880.002022-11-157167Budget
1017232.002023-02-137163Actual
3557944.382025-01-1371411Actual
128330.002022-06-157173Budget
1282980.002023-04-157116Budget
549138.962022-09-157128Actual
2649822.042024-05-1471411Actual
2946318.002024-08-147126Actual
3238934.592024-10-1471113Actual
773623.812022-11-157128Actual
31977220.782024-10-147118Actual

Generated 2025-06-14 23:15:27.723 UTC