[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3867652.002025-04-017166Actual
37704141.992025-03-017128Actual
2545410.332024-03-3171511Actual
1531023.102023-06-0171411Actual
1260783.002023-04-017164Actual
234207.142024-01-3071511Actual
19708101.002023-11-017114Actual
324641.992022-07-027128Actual
3602431.002025-01-307173Actual
363360.002022-08-017164Budget
33751140.002024-12-017114Actual
839126.002022-12-027126Actual
2641632.672024-04-3071111Actual
36588123.812025-01-307168Actual
1334855.632023-04-017128Actual
1776861.002023-09-017115Actual
1732217.782023-08-0171411Actual
3223865.652024-09-3071611Actual
40349.002022-05-017165Actual
2992832.672024-07-3171411Actual
2171220.002023-12-307173Actual
23191107.142024-01-307118Actual
144566.082023-05-0171612Actual
287223.002022-07-027146Actual
2401322.002024-02-297156Actual
2147223.102023-12-0271611Actual
37328106.002025-03-017165Actual
37115146.002025-03-017163Actual
21151104.002023-12-027167Actual
694380.002022-11-017114Budget
1764823.002023-09-017173Actual
12829.002022-06-017173Actual
848720.002022-12-027146Actual
1189140.002023-03-017156Budget
946170.002022-12-307116Budget
806280.002022-12-027114Budget
722170.002022-11-017116Budget
2721133.002024-05-317146Actual
1522825.232023-06-0171111Actual
22121100.002023-12-307117Actual
3799644.382025-03-0171112Actual
1227748.052023-03-017168Actual
3782411.402025-03-0171211Actual
291923.002022-07-027156Actual
363235.002022-08-017164Actual
1067376.002023-01-307136Actual
3281253.002024-10-317116Actual
2224288.962023-12-307128Actual
3752646.002025-03-017166Actual
918555.002022-12-307114Actual
2003235.002023-11-017166Actual
3442649.702024-12-0171411Actual
2478354.002024-03-317164Actual
595772.002022-10-017115Actual
194190.002022-06-017117Actual
1129036.002023-03-017163Actual
2241523.102023-12-3071411Actual
410047.002022-08-017166Actual
601742.002022-10-017165Actual
1115250.002023-01-307168Budget
1235880.002023-04-017113Budget
87670.002022-05-017167Budget
1096493.002023-01-307167Actual
17676110.002023-09-017114Actual
2215578.002023-12-307167Actual
634760.002022-10-017166Budget
1788813.002023-09-017126Actual
681440.002022-11-017163Actual
1815088.962023-09-017118Actual
2534525.232024-03-3171111Actual
282539.002022-07-027136Actual
3457328.422024-12-0171212Actual
1011580.002023-01-307113Budget
3312982.902024-10-317128Actual
1115140.482023-01-307168Actual
3670253.952025-01-3071311Actual
2030239.062023-11-0171111Actual
1249830.002023-04-017173Budget
1706183.002023-08-017167Actual
2754087.992024-05-3171111Actual
13499195.002023-05-017113Actual
34815137.002024-12-307163Actual
746950.002022-11-017166Budget
212950.002022-06-017128Budget
184703.952023-09-0171112Actual
1062525.002023-01-307126Actual
418172.002022-08-017117Actual
2369223.002024-02-297173Actual
2044423.102023-11-0171611Actual
793550.002022-12-027163Budget
34225128.362024-12-017118Actual
1137130.002023-03-017173Budget
239338.002024-02-297126Actual
35966114.002025-01-307163Actual
820256.002022-12-027115Actual
1147890.002023-03-017164Budget
2883465.652024-07-0171611Actual
235113.952024-01-3071112Actual
2236122.042023-12-3071211Actual
787744.002022-12-027113Actual
1880698.002023-10-017165Actual
2097846.002023-12-027136Actual
3327622.042024-10-3171311Actual
3920989.062025-04-0171612Actual
3105444.382024-08-3171411Actual
530390.002022-09-017117Budget
1629014.592023-07-0271411Actual
34994122.002024-12-307115Actual
3629268.002025-01-307136Actual
2339323.102024-01-3071411Actual
1072029.002023-01-307146Actual
2691949.002024-05-317173Actual
423956.002022-08-017167Actual
2889358.212024-07-0171112Actual
2644411.402024-04-3071211Actual
2525369.262024-03-317128Actual
1383713.002023-05-017126Actual
3702392.482025-01-3071613Actual
1260690.002023-04-017164Budget
218731.382022-06-017168Actual
1109250.002023-01-307128Budget
601860.002022-10-017165Budget
19095104.002023-10-017167Actual
232635.002022-07-027163Actual
722035.002022-11-017116Actual
205302.892023-11-0171212Actual
14514109.002023-06-017113Actual
497423.002022-09-017116Actual
3439932.672024-12-0171311Actual
859136.002022-12-027166Actual
34901163.002024-12-307114Actual
38385114.002025-04-017164Actual
14009130.002023-05-017117Actual
2197954.002023-12-307136Actual
32753152.002024-10-317165Actual
2608229.002024-04-307146Actual
1841119.912023-09-0171611Actual
3584392.482024-12-3071213Actual
2504218.002024-03-317156Actual
3555244.382024-12-3071311Actual
245455.002022-07-027114Actual
544296.542022-09-017118Actual
2336619.912024-01-3071311Actual
661750.002022-10-017128Budget
3004811.402024-07-3171212Actual
2614029.002024-04-307166Actual
746835.002022-11-017166Actual
1109348.052023-01-307128Actual
2275046.002024-01-307164Actual
6569137.452022-10-017118Actual
1416588.962023-05-017168Actual
249626.002024-03-317126Actual
2590686.002024-04-307115Actual
30913141.992024-08-317168Actual
3664797.572025-01-3071111Actual
404113.002022-08-017156Actual
2996165.652024-07-3171611Actual
549050.002022-09-017128Budget
1826935.872023-09-0171111Actual
1786154.002023-09-017116Actual
754950.002022-11-017117Actual
199956.002022-06-017167Actual
843980.002022-12-027136Budget
385160.002022-08-017116Budget
2422299.572024-02-297128Actual
2475088.002024-03-317114Actual
2073883.002023-12-027114Actual
138848.002022-06-017164Actual
2390660.002024-02-297116Actual
1371586.002023-05-017115Actual
2764917.782024-05-3171511Actual
1661636.002023-08-017173Actual
2133022.042023-12-0271111Actual
272960.002022-07-027116Budget
2756826.292024-05-3171211Actual
30503103.002024-08-317165Actual
27361101.002024-05-317167Actual
1561255.002023-07-027114Actual
245723.952024-02-2971612Actual
3466564.412024-12-0171113Actual
2333915.652024-01-3071211Actual
549138.962022-09-017128Actual
656890.002022-10-017118Budget
147090.002022-06-017115Budget
2123879.872023-12-027128Actual
2949156.002024-07-317136Actual
1585330.002023-07-027136Actual
3626414.002025-01-307126Actual
624340.002022-10-017146Budget
35249.002022-08-017173Actual
3147429.002024-09-307173Actual
3811662.662025-03-0171113Actual
229288.002024-01-307126Actual
1799933.002023-09-017166Actual
3508732.002024-12-307116Actual
19800107.002023-11-017115Actual
4692120.002022-09-017114Actual
2542715.652024-03-3171411Actual
32719131.002024-10-317115Actual
642790.002022-10-017117Budget
95990.002022-05-017118Budget
424070.002022-08-017167Budget
806360.002022-12-027114Actual
2206349.002023-12-307166Actual
773750.002022-11-017128Budget
251170.002022-07-027164Budget
1072160.002023-01-307146Budget
39295103.012025-04-0171213Actual
3002048.632024-07-3171112Actual
36527248.062025-01-307118Actual
3690683.742025-01-3071612Actual
609860.002022-10-017116Budget
142548.212023-05-0171211Actual
1685716.002023-08-017126Actual
1691130.002023-08-017146Actual
277697.142024-05-3171212Actual
3401740.002024-12-017146Actual
937949.002022-12-307165Actual
16524136.002023-08-017113Actual
19589195.002023-11-017113Actual
2295666.002024-01-307136Actual
2192439.002023-12-307116Actual
1297235.002023-04-017146Actual
27768.002022-07-027126Actual
18560145.002023-10-017113Actual
67718.002022-05-017156Actual
282670.002022-07-027136Budget
1974154.002023-11-017164Actual
2540017.782024-03-3171311Actual
3209769.912024-09-3071111Actual
53416.002022-05-017126Actual
26980114.002024-05-317164Actual
1495730.002023-06-017166Actual
162366.082023-07-0271211Actual
165814.002022-06-017126Actual
726840.002022-11-017126Budget
2673757.392024-04-3071213Actual
37676166.242025-03-017118Actual
338560.002022-08-017113Budget
913630.002022-12-307173Budget
1724022.042023-08-0171111Actual
675760.002022-11-017113Budget
11045141.992023-01-307118Actual
667549.572022-10-017168Actual
1365476.002023-05-017164Actual
245146.082024-02-2971112Actual
1466653.002023-06-017164Actual
1322045.002023-04-017167Actual
1025214.002023-01-307173Actual
1067480.002023-01-307136Budget
2233322.042023-12-3071111Actual
31977220.782024-09-307118Actual
1941529.482023-10-0171611Actual
164663.952023-07-0271612Actual
3179528.002024-09-307156Actual
2610817.002024-04-307156Actual
2425470.782024-02-297168Actual
20243119.272023-11-017168Actual
1287618.002023-04-017126Actual
3008158.212024-07-3171612Actual
1534322.042023-06-0171611Actual
20618175.002023-12-027113Actual
36468101.002025-01-307167Actual
577116.002022-10-017173Actual
1865218.002023-10-017173Actual
629030.002022-10-017156Budget
1702793.002023-08-017117Actual
3897534.802025-04-0171211Actual
21621109.002023-12-307113Actual
2572389.002024-04-307163Actual
1997419.002023-11-017146Actual
2065293.002023-12-027163Actual
218850.002022-06-017168Budget
35377205.632024-12-307118Actual
28600110.172024-07-017128Actual
2516693.002024-03-317167Actual
2372076.002024-02-297114Actual
924380.002022-12-307164Budget
960440.002022-12-307146Budget
634627.002022-10-017166Actual
106450.002022-05-017168Budget
3351541.602024-10-3171113Actual
14104107.142023-05-017118Actual
68958.002022-11-017173Actual
12688100.002023-04-017115Budget
170759.002022-06-017136Actual
1391722.002023-05-017156Actual
3549768.852024-12-3071111Actual
100750.002022-05-017128Budget
272832.002022-07-027116Actual
2499030.002024-03-317136Actual
26295166.242024-04-307118Actual
2744895.022024-05-317128Actual
555043.512022-09-017168Actual
648770.002022-10-017167Budget
1017360.002023-01-307163Budget
37294176.002025-03-017115Actual
3469246.872024-12-0171213Actual
3894797.572025-04-0171111Actual
563160.002022-10-017113Budget
63039.002022-05-017146Actual
2472218.002024-03-317173Actual
3687412.462025-01-3071212Actual
3856424.002025-04-017126Actual
1599578.002023-07-027117Actual
1156072.002023-03-017115Actual
3437213.532024-12-0171211Actual
48631.002022-05-017116Actual
2439517.782024-02-2971411Actual
399540.002022-08-017146Budget
16029104.002023-07-027167Actual
960526.002022-12-307146Actual
133099.002022-06-017114Actual
450760.002022-09-017113Budget
38351123.002025-04-017114Actual
1057654.002023-01-307116Actual
35318101.002024-12-307167Actual
3330322.042024-10-3171411Actual
73550.002022-05-017166Budget
1208945.002023-03-017167Actual
21210195.022023-12-027118Actual
297642.002022-07-027166Actual
489349.002022-09-017165Actual
31595176.002024-09-307115Actual
787660.002022-12-027113Budget
859050.002022-12-027166Budget
3229734.802024-09-3071112Actual
3333660.332024-10-3171611Actual
311870.002022-07-027167Budget
2086488.002023-12-027165Actual
91379.002022-12-307173Actual
1268770.002023-04-017115Actual
450644.002022-09-017113Actual
58335.002022-05-017136Actual
507229.002022-09-017136Actual
81763.002022-05-017117Actual
1297360.002023-04-017146Budget
33877137.002024-12-017165Actual
984530.002022-12-307167Actual
2100435.002023-12-027146Actual
3132492.482024-08-3171613Actual
3617877.002025-01-307165Actual
1821082.902023-09-017168Actual
2410293.002024-02-297117Actual
1759085.002023-09-017163Actual
208190.002022-06-017118Budget
28097172.002024-07-017114Actual
3793776.292025-03-0171611Actual
779528.352022-11-017168Actual
516513.002022-09-017156Actual
820180.002022-12-027115Budget
1292580.002023-04-017136Budget
2195115.002023-12-307126Actual
946053.002022-12-307116Actual
297750.002022-07-027166Budget
37737158.662025-03-017168Actual
195012.892023-10-0171212Actual
1174840.002023-03-017126Budget
26947234.002024-05-317114Actual
853340.002022-12-027156Budget
3888895.022025-04-017168Actual
2806929.002024-07-017173Actual
3552534.802024-12-3071211Actual
203308.212023-11-0171211Actual
3220617.782024-09-3071511Actual
1796820.002023-09-017156Actual
1386533.002023-05-017136Actual
779640.002022-11-017168Budget
3117428.422024-08-3171212Actual
80149.002022-12-027173Actual
1696929.002023-08-017166Actual
163177.142023-07-0271511Actual
1564676.002023-07-027164Actual
1714855.632023-08-017128Actual
1282854.002023-04-017116Actual
410160.002022-08-017166Budget
2284288.002024-01-307165Actual
2300826.002024-01-307156Actual
114650.002022-06-017113Actual
2813093.002024-07-017164Actual
18594105.002023-10-017163Actual
3108752.892024-08-3171611Actual
3667544.382025-01-3071211Actual
2280964.002024-01-307115Actual
2141225.232023-12-0271411Actual
2404443.002024-02-297166Actual
2083188.002023-12-027115Actual
2095011.002023-12-027126Actual
1249913.002023-04-017173Actual
24630175.002024-03-317113Actual
2436813.532024-02-2971311Actual
34344109.272024-12-0171111Actual
3066918.002024-08-317156Actual
1868059.002023-10-017114Actual
1428125.232023-05-0171311Actual
2041113.532023-11-0171511Actual
581860.002022-10-017114Actual
1528313.532023-06-0171311Actual
844065.002022-12-027136Actual
2649822.042024-04-3071411Actual
1340750.002023-04-017168Budget
2892110.332024-07-0171212Actual
138970.002022-06-017164Budget
1475947.002023-06-017165Actual
235426.082024-01-3071612Actual
1472575.002023-06-017115Actual
10906100.002023-01-307117Budget
3259829.002024-10-317173Actual
475360.002022-09-017164Budget
2768239.062024-05-3171611Actual
2138517.782023-12-0271311Actual
1664463.002023-08-017114Actual
26861117.002024-05-317163Actual
10440104.002023-01-307115Actual
3749428.002025-03-017156Actual
1049580.002023-01-307165Budget
120228.002022-06-017163Actual
554950.002022-09-017168Budget
881364.722022-12-027118Actual
3926855.642025-04-0171113Actual
1654.002022-05-017113Actual
15492187.002023-07-027113Actual
978880.002022-12-307117Actual
497560.002022-09-017116Budget
3176932.002024-09-307146Actual
2877432.672024-07-0171411Actual
32660109.002024-10-317164Actual
12547110.002023-04-017114Budget
32038110.172024-09-307168Actual
3407433.002024-12-017166Actual
3634424.002025-01-307156Actual
2263091.002024-01-307163Actual
36434198.002025-01-307117Actual
1513655.632023-06-017128Actual
161047.002022-06-017116Actual
30256150.002024-08-317113Actual
1780268.002023-09-017165Actual
3428582.902024-12-017168Actual
186150.002022-06-017166Budget
165930.002022-06-017126Budget
226970.002022-07-027113Budget
2647122.042024-04-3071311Actual
2943639.002024-07-317116Actual
442538.962022-08-017168Actual
834353.002022-12-027116Actual
330450.002022-07-027168Budget
34564.002022-05-017115Actual
38231107.002025-04-017113Actual

Generated 2025-05-31 04:52:52.327 UTC