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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2966778.002024-08-147167Actual
736540.002022-11-157146Budget
23634105.002024-03-147163Actual
292040.002022-07-167156Budget
1115140.482023-02-137168Actual
30469114.002024-09-147115Actual
1989329.002023-11-157116Actual
1460515.002023-06-157173Actual
1003440.002023-01-137168Budget
978880.002023-01-137117Actual
2748160.172024-06-147168Actual
731759.002022-11-157136Actual
1322045.002023-04-157167Actual
2224288.962024-01-137128Actual
1062440.002023-02-137126Budget
48631.002022-05-157116Actual
978790.002023-01-137117Budget
2762253.952024-06-1471411Actual
305760.002022-07-167117Actual
2584566.002024-05-147164Actual
3749428.002025-03-157156Actual
624340.002022-10-157146Budget
26200195.002024-05-147117Actual
628921.002022-10-157156Actual
1667846.002023-08-157164Actual
7688107.142022-11-157118Actual
215316.082023-12-1671112Actual
2133022.042023-12-1671111Actual
3573110.002022-08-157114Budget
1062525.002023-02-137126Actual
2331135.872024-02-1371111Actual
1082535.002023-02-137166Actual
1688566.002023-08-157136Actual
1194853.002023-03-157166Actual
891840.002022-12-167168Budget
3120799.702024-09-1471612Actual
385160.002022-08-157116Budget
30503103.002024-09-147165Actual
2548628.422024-04-1471611Actual
186150.002022-06-157166Budget
297642.002022-07-167166Actual
1057654.002023-02-137116Actual
2381370.002024-03-147115Actual
20499.002022-05-157114Actual
3316279.872024-11-147168Actual
194190.002022-06-157117Actual
3330322.042024-11-1471411Actual
489460.002022-09-157165Budget
33042152.002024-11-147167Actual
2525369.262024-04-147128Actual
20211107.142023-11-157128Actual
214396.082023-12-1671511Actual
2516693.002024-04-147167Actual
2044423.102023-11-1571611Actual
1794222.002023-09-157146Actual
106349.572022-05-157168Actual
234207.142024-02-1371511Actual
2065293.002023-12-167163Actual
675639.002022-11-157113Actual
2339323.102024-02-1371411Actual
195316.082023-10-1571612Actual
91379.002023-01-137173Actual
80149.002022-12-167173Actual
1880698.002023-10-157165Actual
212849.572022-06-157128Actual
3917622.042025-04-1571212Actual
147090.002022-06-157115Budget
1025214.002023-02-137173Actual
3129346.872024-09-1471213Actual
563044.002022-10-157113Actual
3212522.042024-10-1471211Actual
3563837.992025-01-1371611Actual
502214.002022-09-157126Actual
1025330.002023-02-137173Budget
164663.952023-07-1671612Actual
2992832.672024-08-1471411Actual
2901355.642024-07-1571113Actual
899960.002023-01-137113Budget
3132492.482024-09-1471613Actual
624223.002022-10-157146Actual
3905611.402025-04-1571511Actual
3407433.002024-12-157166Actual
555043.512022-09-157168Actual
544390.002022-09-157118Budget
26263.002022-05-157164Actual
3793776.292025-03-1571611Actual
1161980.002023-03-157165Budget
1184560.002023-03-157146Budget
2883465.652024-07-1571611Actual
3014046.872024-08-1471113Actual
58335.002022-05-157136Actual
2830916.002024-07-157126Actual
106450.002022-05-157168Budget
272960.002022-07-167116Budget
3223865.652024-10-1471611Actual
577116.002022-10-157173Actual
208190.002022-06-157118Budget
2439517.782024-03-1471411Actual
3217927.362024-10-1471411Actual
31629122.002024-10-147165Actual
19622114.002023-11-157163Actual
3058915.002024-09-147126Actual
2333915.652024-02-1371211Actual
3637627.002025-02-137166Actual
1109348.052023-02-137128Actual
812142.002022-12-167164Actual
3281253.002024-11-147116Actual
1817870.782023-09-157128Actual
1274880.002023-04-157165Budget
2295666.002024-02-137136Actual
1892039.002023-10-157136Actual
2828275.002024-07-157116Actual
3811662.662025-03-1571113Actual
16088160.182023-07-167118Actual
3670253.952025-02-1371311Actual
2290134.002024-02-137116Actual
1241846.002023-04-157163Actual
549138.962022-09-157128Actual
844065.002022-12-167136Actual
3345677.362024-11-1471612Actual
3182739.002024-10-147166Actual
29250210.002024-08-147114Actual
955839.002023-01-137136Actual
1569.002022-05-157173Actual
324641.992022-07-167128Actual
1391722.002023-05-157156Actual
1906185.002023-10-157117Actual
63039.002022-05-157146Actual
208085.932022-06-157118Actual
2141225.232023-12-1671411Actual
530390.002022-09-157117Budget
138970.002022-06-157164Budget
67840.002022-05-157156Budget
960440.002023-01-137146Budget
1209080.002023-03-157167Budget
20183158.662023-11-157118Actual
1123280.002023-03-157113Budget
1552691.002023-07-167163Actual
2186547.002024-01-137165Actual
120228.002022-06-157163Actual
736423.002022-11-157146Actual
1786154.002023-09-157116Actual
3102745.442024-09-1471311Actual
595772.002022-10-157115Actual
536270.002022-09-157167Budget
1693722.002023-08-157156Actual
32626148.002024-11-147114Actual
27361101.002024-06-147167Actual
581860.002022-10-157114Actual
1495730.002023-06-157166Actual
881364.722022-12-167118Actual
1712099.572023-08-157118Actual
3061737.002024-09-147136Actual
820256.002022-12-167115Actual
3799644.382025-03-1571112Actual
1466653.002023-06-157164Actual
3029068.002024-09-147163Actual
2768239.062024-06-1471611Actual
205110.002022-05-157114Budget
3717329.002025-03-157173Actual
1558431.002023-07-167173Actual
1968052.002023-11-157173Actual
656890.002022-10-157118Budget
22121100.002024-01-137117Actual
153070.002022-06-157165Budget
1732217.782023-08-1571411Actual
17676110.002023-09-157114Actual
450644.002022-09-157113Actual
13533100.002023-05-157163Actual
3034839.002024-09-147173Actual
15492187.002023-07-167113Actual
1815088.962023-09-157118Actual
2759551.822024-06-1471311Actual
2401322.002024-03-147156Actual
154346.082023-06-1571612Actual
182976.082023-09-1571211Actual
3552534.802025-01-1371211Actual
1235972.002023-04-157113Actual
193023.952023-10-1571211Actual
256036.082024-04-1471612Actual
1714855.632023-08-157128Actual
35757111.402025-01-1371612Actual
15108108.662023-06-157118Actual
1082460.002023-02-137166Budget
2165478.002024-01-137163Actual
1389130.002023-05-157146Actual
1489916.002023-06-157146Actual
114650.002022-06-157113Actual
992680.002023-01-137118Budget
1706183.002023-08-157167Actual
3587592.482025-01-1371613Actual
2726954.002024-06-147166Actual
997450.002023-01-137128Budget
38351123.002025-04-157114Actual
16029104.002023-07-167167Actual
3220617.782024-10-1471511Actual
2413570.002024-03-147167Actual
3779660.332025-03-1571111Actual
3908952.892025-04-1571611Actual
3198122.302022-07-167118Actual
881280.002022-12-167118Budget
489349.002022-09-157165Actual
1383713.002023-05-157126Actual
950940.002023-01-137126Budget
754950.002022-11-157117Actual
1282854.002023-04-157116Actual
726840.002022-11-157126Budget
2000015.002023-11-157156Actual
787744.002022-12-167113Actual
1260783.002023-04-157164Actual
255721.822024-04-1471212Actual
2487661.002024-04-147165Actual
35966114.002025-02-137163Actual
2838924.002024-07-157156Actual
3286748.002024-11-147136Actual
32506205.002024-11-147113Actual
924380.002023-01-137164Budget
1504978.002023-06-157167Actual
2003235.002023-11-157166Actual
661637.452022-10-157128Actual
689430.002022-11-157173Budget
507229.002022-09-157136Actual
2475088.002024-04-147114Actual
36588123.812025-02-137168Actual
563160.002022-10-157113Budget
1897211.002023-10-157156Actual
14547114.002023-06-157163Actual
1287740.002023-04-157126Budget
3396310.002024-12-157126Actual
264870.002022-07-167165Budget
675760.002022-11-157113Budget
6569137.452022-10-157118Actual
170759.002022-06-157136Actual
37328106.002025-03-157165Actual
2183286.002024-01-137115Actual
1147890.002023-03-157164Budget
199956.002022-06-157167Actual
32660109.002024-11-147164Actual
905750.002023-01-137163Budget
713980.002022-11-157165Budget
3117428.422024-09-1471212Actual
3861827.002025-04-157146Actual
34132221.002024-12-157117Actual
4693110.002022-09-157114Budget
960526.002023-01-137146Actual
1003338.962023-01-137168Actual
265255.012024-05-1471511Actual
31977220.782024-10-147118Actual
648770.002022-10-157167Budget
1587922.002023-07-167146Actual
235113.952024-02-1371112Actual
2206349.002024-01-137166Actual
442538.962022-08-157168Actual
1282980.002023-04-157116Budget
694277.002022-11-157114Actual
1416588.962023-05-157168Actual
1590533.002023-07-167156Actual
2907246.872024-07-1571613Actual
10906100.002023-02-137117Budget
2236122.042024-01-1371211Actual
1072160.002023-02-137146Budget
2038414.592023-11-1571411Actual
3617877.002025-02-137165Actual
240730.002022-07-167173Budget
245411.822024-03-1471212Actual
2197954.002024-01-137136Actual
2644411.402024-05-1471211Actual
2275046.002024-02-137164Actual
2233322.042024-01-1371111Actual
937949.002023-01-137165Actual
1297235.002023-04-157146Actual
1057780.002023-02-137116Budget
255455.012024-04-1471112Actual
232750.002022-07-167163Budget
379059.272025-03-1571511Actual
3926855.642025-04-1571113Actual
3746830.002025-03-157146Actual
1770968.002023-09-157164Actual
229288.002024-02-137126Actual
1738229.482023-08-1571611Actual
277730.002022-07-167126Budget
2833780.002024-07-157136Actual
244226.082024-03-1471511Actual
19708101.002023-11-157114Actual
3867652.002025-04-157166Actual
37584124.002025-03-157117Actual
11045141.992023-02-137118Actual
859136.002022-12-167166Actual
530464.002022-09-157117Actual
1992015.002023-11-157126Actual
1593726.002023-07-167166Actual
29787123.812024-08-147168Actual
787660.002022-12-167113Budget
253736.082024-04-1471211Actual
37676166.242025-03-157118Actual
2723721.002024-06-147156Actual
3540596.542025-01-137128Actual
2682798.002024-06-147113Actual
27977107.002024-07-157113Actual
18594105.002023-10-157163Actual
37704141.992025-03-157128Actual
2951735.002024-08-147146Actual
970750.002023-01-137166Budget
30256150.002024-09-147113Actual
37737158.662025-03-157168Actual
1386533.002023-05-157136Actual
1174840.002023-03-157126Budget
1049580.002023-02-137165Budget
2268831.002024-02-137173Actual
36085152.002025-02-137164Actual
17556124.002023-09-157113Actual
25940105.002024-05-147165Actual
3384482.002024-12-157115Actual
13499195.002023-05-157113Actual
245455.002022-07-167114Actual
1334855.632023-04-157128Actual
891723.812022-12-167168Actual
1235880.002023-04-157113Budget
946170.002023-01-137116Budget
464540.002022-09-157173Budget
2673757.392024-05-1471213Actual
28097172.002024-07-157114Actual
1137010.002023-03-157173Actual
3088070.782024-09-147128Actual
399431.002022-08-157146Actual
37115146.002025-03-157163Actual
31885198.002024-10-147117Actual
2171220.002024-01-137173Actual
694380.002022-11-157114Budget
23191107.142024-02-137118Actual
4692120.002022-09-157114Actual
3215227.362024-10-1471311Actual
1179776.002023-03-157136Actual
14009130.002023-05-157117Actual
174411.822023-08-1571112Actual
1241960.002023-04-157163Budget
146990.002022-06-157115Actual
2304034.002024-02-137166Actual
853429.002022-12-167156Actual
873180.002022-12-167167Budget
2754087.992024-06-1471111Actual
203308.212023-11-1571211Actual
2984668.852024-08-1471111Actual
58470.002022-05-157136Budget
2806929.002024-07-157173Actual
277697.142024-06-1471212Actual
1871360.002023-10-157164Actual
3744280.002025-03-157136Actual
334238.212024-11-1471212Actual
806360.002022-12-167114Actual
2707164.002024-06-147165Actual
3623760.002025-02-137116Actual
3876871.002025-04-157167Actual
3508732.002025-01-137116Actual
2780156.082024-06-1471612Actual
1274754.002023-04-157165Actual
848720.002022-12-167146Actual
30376123.002024-09-147114Actual
338430.002022-08-157113Actual
1487360.002023-06-157136Actual
194290.002022-06-157117Budget
997554.112023-01-137128Actual
3664797.572025-02-1371111Actual
2238825.232024-01-1371311Actual
3522648.002025-01-137166Actual
180240.002022-06-157156Budget
13160104.002023-04-157117Actual
619670.002022-10-157136Budget
3502890.002025-01-137165Actual
28223106.002024-07-157165Actual
218731.382022-06-157168Actual
1123376.002023-03-157113Actual
195012.892023-10-1571212Actual
2578327.002024-05-147173Actual
330450.002022-07-167168Budget
992782.902023-01-137118Actual
324750.002022-07-167128Budget
67718.002022-05-157156Actual
2241523.102024-01-1371411Actual
2774166.722024-06-1471112Actual
152960.002022-06-157165Actual
36434198.002025-02-137117Actual
853340.002022-12-167156Budget
755090.002022-11-157117Budget
25132109.002024-04-147117Actual
2325288.962024-02-137168Actual
28189122.002024-07-157115Actual
3056246.002024-09-147116Actual
1302040.002023-04-157156Budget
3442649.702024-12-1571411Actual
29040138.102024-07-1571213Actual
614640.002022-10-157126Budget
226839.002022-07-167113Actual
2035713.532023-11-1571311Actual
218850.002022-06-157168Budget
245146.082024-03-1471112Actual
35318101.002025-01-137167Actual
28600110.172024-07-157128Actual
266516.082024-05-1471612Actual
186020.002022-06-157166Actual
3761793.002025-03-157167Actual
1935615.652023-10-1571411Actual
609860.002022-10-157116Budget
394747.002022-08-157136Actual
965110.002023-01-137156Actual
1147993.002023-03-157164Actual
554950.002022-09-157168Budget
34901163.002025-01-137114Actual
2813093.002024-07-157164Actual
3327622.042024-11-1471311Actual
867290.002022-12-167117Budget
2271699.002024-02-137114Actual
2600124.002024-05-147116Actual
1035854.002023-02-137164Actual
12547110.002023-04-157114Budget
1796820.002023-09-157156Actual
7432.002022-05-157163Actual
161160.002022-06-157116Budget
456550.002022-09-157163Budget
2764917.782024-06-1471511Actual
1254685.002023-04-157114Actual
3126627.572024-09-1471113Actual
2744895.022024-06-147128Actual
158256.002023-07-167126Actual
3696546.872025-02-1371113Actual
338560.002022-08-157113Budget
3454569.912024-12-1571112Actual
128330.002022-06-157173Budget
305890.002022-07-167117Budget
3233066.722024-10-1471612Actual
1076840.002023-02-137156Budget
779640.002022-11-157168Budget
1371586.002023-05-157115Actual
2300826.002024-02-137156Actual
2647122.042024-05-1471311Actual
577040.002022-10-157173Budget
164093.952023-07-1671112Actual
3066918.002024-09-147156Actual
34253126.842024-12-157128Actual
609932.002022-10-157116Actual
2943639.002024-08-147116Actual
1096493.002023-02-137167Actual
516513.002022-09-157156Actual
1599578.002023-07-167117Actual
282539.002022-07-167136Actual
3472381.962024-12-1571613Actual
2671027.572024-05-1471113Actual
834353.002022-12-167116Actual

Generated 2025-06-14 05:56:45.782 UTC