[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002022-12-127115Budget
787744.002022-12-127113Actual
194290.002022-06-117117Budget
1832417.782023-09-1171311Actual
311735.002022-07-127167Actual
19154173.812023-10-117118Actual
37328106.002025-03-117165Actual
184703.952023-09-1171112Actual
1330190.002023-04-117118Budget
40349.002022-05-117165Actual
3171518.002024-10-107126Actual
2404443.002024-03-107166Actual
253736.082024-04-1071211Actual
1817870.782023-09-117128Actual
1770.002022-05-117113Budget
3675615.652025-02-0971511Actual
848640.002022-12-127146Budget
1137130.002023-03-117173Budget
516513.002022-09-117156Actual
1374970.002023-05-117165Actual
859050.002022-12-127166Budget
3844491.002025-04-117115Actual
731880.002022-11-117136Budget
3102745.442024-09-1071311Actual
2177360.002024-01-097164Actual
19589195.002023-11-117113Actual
1886525.002023-10-117116Actual
1729522.042023-08-1171311Actual
2200539.002024-01-097146Actual
1371586.002023-05-117115Actual
1025330.002023-02-097173Budget
19800107.002023-11-117115Actual
2295666.002024-02-097136Actual
965240.002023-01-097156Budget
1321980.002023-04-117167Budget
614718.002022-10-117126Actual
205032.892023-11-1171112Actual
26200195.002024-05-107117Actual
12030100.002023-03-117117Budget
3295146.002024-11-107166Actual
33877137.002024-12-117165Actual
3602431.002025-02-097173Actual
100637.452022-05-117128Actual
3623760.002025-02-097116Actual
28223106.002024-07-117165Actual
938080.002023-01-097165Budget
174411.822023-08-1171112Actual
356069.272025-01-0971511Actual
20499.002022-05-117114Actual
2715715.002024-06-107126Actual
34935135.002025-01-097164Actual
3746830.002025-03-117146Actual
1900329.002023-10-117166Actual
1664463.002023-08-117114Actual
200070.002022-06-117167Budget
2545410.332024-04-1071511Actual
19708101.002023-11-117114Actual
22121100.002024-01-097117Actual
1579833.002023-07-127116Actual
587642.002022-10-117164Actual
2987417.782024-08-1071211Actual
1235972.002023-04-117113Actual
152566.082023-06-1171211Actual
26947234.002024-06-107114Actual
3283920.002024-11-107126Actual
26861117.002024-06-107163Actual
3761793.002025-03-117167Actual
1184440.002023-03-117146Actual
27327132.002024-06-107117Actual
11559100.002023-03-117115Budget
581860.002022-10-117114Actual
11045141.992023-02-097118Actual
32660109.002024-11-107164Actual
15108108.662023-06-117118Actual
17676110.002023-09-117114Actual
960526.002023-01-097146Actual
1809162.002023-09-117167Actual
23098117.002024-02-097117Actual
2238825.232024-01-0971311Actual
6569137.452022-10-117118Actual
1030071.002023-02-097114Actual
229288.002024-02-097126Actual
2951735.002024-08-107146Actual
3281253.002024-11-107116Actual
311870.002022-07-127167Budget
1434014.592023-05-1171611Actual
2183286.002024-01-097115Actual
773750.002022-11-117128Budget
186150.002022-06-117166Budget
36144158.002025-02-097115Actual
1821082.902023-09-117168Actual
1927425.232023-10-1171111Actual
848720.002022-12-127146Actual
2275046.002024-02-097164Actual
10439100.002023-02-097115Budget
1221850.002023-03-117128Budget
2649822.042024-05-1071411Actual
899960.002023-01-097113Budget
1109250.002023-02-097128Budget
208085.932022-06-117118Actual
3407433.002024-12-117166Actual
33751140.002024-12-117114Actual
3448669.912024-12-1171611Actual
806360.002022-12-127114Actual
357288.002022-08-117114Actual
1691130.002023-08-117146Actual
2244725.232024-01-0971611Actual
918555.002023-01-097114Actual
2786046.872024-06-1071113Actual
3117428.422024-09-1071212Actual
106349.572022-05-117168Actual
843980.002022-12-127136Budget
3752646.002025-03-117166Actual
34166128.002024-12-117167Actual
1614982.902023-07-127168Actual
1307835.002023-04-117166Actual
507229.002022-09-117136Actual
1217090.002023-03-117118Budget
399540.002022-08-117146Budget
1585330.002023-07-127136Actual
3396310.002024-12-117126Actual
33042152.002024-11-107167Actual
937949.002023-01-097165Actual
7432.002022-05-117163Actual
297750.002022-07-127166Budget
1696929.002023-08-117166Actual
3885582.902025-04-117128Actual
180240.002022-06-117156Budget
251170.002022-07-127164Budget
363235.002022-08-117164Actual
186020.002022-06-117166Actual
483364.002022-09-117115Actual
905628.002023-01-097163Actual
27919110.032024-06-1071613Actual
1504978.002023-06-117167Actual
432190.002022-08-117118Budget
731759.002022-11-117136Actual
18560145.002023-10-117113Actual
3439932.672024-12-1171311Actual
3088070.782024-09-107128Actual
3699273.182025-02-0971213Actual
661637.452022-10-117128Actual
736423.002022-11-117146Actual
1629014.592023-07-1271411Actual
2171220.002024-01-097173Actual
25132109.002024-04-107117Actual
2138517.782023-12-1271311Actual
2813093.002024-07-117164Actual
1062525.002023-02-097126Actual
23191107.142024-02-097118Actual
867290.002022-12-127117Budget
3153685.002024-10-107164Actual
3457328.422024-12-1171212Actual
456550.002022-09-117163Budget
450644.002022-09-117113Actual
11419128.002023-03-117114Actual
2671027.572024-05-1071113Actual
549138.962022-09-117128Actual
13499195.002023-05-117113Actual
511940.002022-09-117146Budget
3008158.212024-08-1071612Actual
1383713.002023-05-117126Actual
834353.002022-12-127116Actual
35249.002022-08-117173Actual
208190.002022-06-117118Budget
1472575.002023-06-117115Actual
17556124.002023-09-117113Actual
1297360.002023-04-117146Budget
3793776.292025-03-1171611Actual
609860.002022-10-117116Budget
3108752.892024-09-1071611Actual
2676981.962024-05-1071613Actual
1495730.002023-06-117166Actual
3805789.062025-03-1171612Actual
2263091.002024-02-097163Actual
2431331.612024-03-1071111Actual
1067480.002023-02-097136Budget
3741422.002025-03-117126Actual
2602811.002024-05-107126Actual
642790.002022-10-117117Budget
154346.082023-06-1171612Actual
19095104.002023-10-117167Actual
2095011.002023-12-127126Actual
497560.002022-09-117116Budget
3428582.902024-12-117168Actual
3100017.782024-09-1071211Actual
1011457.002023-02-097113Actual
3339528.422024-11-1071112Actual
3540596.542025-01-097128Actual
3372344.002024-12-117173Actual
35318101.002025-01-097167Actual
2478354.002024-04-107164Actual
297642.002022-07-127166Actual
53416.002022-05-117126Actual
1635025.232023-07-1271611Actual
891723.812022-12-127168Actual
34564.002022-05-117115Actual
324750.002022-07-127128Budget
10906100.002023-02-097117Budget
2466478.002024-04-107163Actual
3002048.632024-08-1071112Actual
3856424.002025-04-117126Actual
450760.002022-09-117113Budget
3557944.382025-01-0971411Actual
1254685.002023-04-117114Actual
708280.002022-11-117115Budget
1416588.962023-05-117168Actual
436854.112022-08-117128Actual
2590686.002024-05-107115Actual
667650.002022-10-117168Budget
754950.002022-11-117117Actual
1997419.002023-11-117146Actual
1714855.632023-08-117128Actual
1302040.002023-04-117156Budget
203308.212023-11-1171211Actual
624223.002022-10-117146Actual
1129160.002023-03-117163Budget
3859256.002025-04-117136Actual
2833780.002024-07-117136Actual
3853770.002025-04-117116Actual
624340.002022-10-117146Budget
1877270.002023-10-117115Actual
656890.002022-10-117118Budget
28011122.002024-07-117163Actual
3399143.002024-12-117136Actual
1918295.022023-10-117128Actual
1156072.002023-03-117115Actual
2838924.002024-07-117156Actual
2174083.002024-01-097114Actual
2984668.852024-08-1071111Actual
536270.002022-09-117167Budget
154023.952023-06-1171112Actual
918480.002023-01-097114Budget
2990139.062024-08-1071311Actual
1287740.002023-04-117126Budget
3502890.002025-01-097165Actual
741112.002022-11-117156Actual
27361101.002024-06-107167Actual
2197954.002024-01-097136Actual
3445315.652024-12-1171511Actual
27977107.002024-07-117113Actual
1217179.872023-03-117118Actual
2713039.002024-06-107116Actual
225061.822024-01-0971112Actual
100750.002022-05-117128Budget
1049580.002023-02-097165Budget
1249913.002023-04-117173Actual
48760.002022-05-117116Budget
1791652.002023-09-117136Actual
330450.002022-07-127168Budget
3664797.572025-02-0971111Actual
681550.002022-11-117163Budget
35933205.002025-02-097113Actual
244226.082024-03-1071511Actual
1104490.002023-02-097118Budget
1422622.042023-05-1171111Actual
1057780.002023-02-097116Budget
853340.002022-12-127156Budget
2206349.002024-01-097166Actual
11418110.002023-03-117114Budget
1475947.002023-06-117165Actual
10301110.002023-02-097114Budget
881280.002022-12-127118Budget
324641.992022-07-127128Actual
20090100.002023-11-117117Actual
14009130.002023-05-117117Actual
502340.002022-09-117126Budget
5819110.002022-10-117114Budget
2744895.022024-06-107128Actual
2203113.002024-01-097156Actual
793424.002022-12-127163Actual
128330.002022-06-117173Budget
2572389.002024-05-107163Actual
522360.002022-09-117166Budget
394870.002022-08-117136Budget
700180.002022-11-117164Budget
2949156.002024-08-107136Actual
2780156.082024-06-1071612Actual
1460515.002023-06-117173Actual
1587922.002023-07-127146Actual
1573944.002023-07-127165Actual
609932.002022-10-117116Actual
31595176.002024-10-107115Actual
881364.722022-12-127118Actual
2073883.002023-12-127114Actual
35966114.002025-02-097163Actual
511820.002022-09-117146Actual
31502197.002024-10-107114Actual
569150.002022-10-117163Budget
3902965.652025-04-1171411Actual
376940.002022-08-117165Actual
3351541.602024-11-1071113Actual
143995.012023-05-1171112Actual
205110.002022-05-117114Budget
1115250.002023-02-097168Budget
26234140.002024-05-107167Actual
23600166.002024-03-107113Actual
1796820.002023-09-117156Actual
164663.952023-07-1271612Actual
2647122.042024-05-1071311Actual
165814.002022-06-117126Actual
2455110.002022-07-127114Budget
1035854.002023-02-097164Actual
14104107.142023-05-117118Actual
1558431.002023-07-127173Actual
946170.002023-01-097116Budget
2682798.002024-06-107113Actual
23634105.002024-03-107163Actual
33631205.002024-12-117113Actual
3105444.382024-09-1071411Actual
287350.002022-07-127146Budget
2105925.002023-12-127166Actual
2830916.002024-07-117126Actual
249626.002024-04-107126Actual
2768239.062024-06-1071611Actual
1241846.002023-04-117163Actual
3333660.332024-11-1071611Actual
385160.002022-08-117116Budget
3019892.482024-08-1071613Actual
2525369.262024-04-107128Actual
3223865.652024-10-1071611Actual
1287618.002023-04-117126Actual
3114649.702024-09-1071112Actual
19622114.002023-11-117163Actual
2475088.002024-04-107114Actual
1938310.332023-10-1171511Actual
38231107.002025-04-117113Actual
442538.962022-08-117168Actual
2922229.002024-08-107173Actual
26370.002022-05-117164Budget
81763.002022-05-117117Actual
2345229.482024-02-0971611Actual
3847876.002025-04-117165Actual
563160.002022-10-117113Budget
3522648.002025-01-097166Actual
3514275.002025-01-097136Actual
1880698.002023-10-117165Actual
1626311.402023-07-1271311Actual
992680.002023-01-097118Budget
2100435.002023-12-127146Actual
2806929.002024-07-117173Actual
779528.352022-11-117168Actual
2236122.042024-01-0971211Actual
3401740.002024-12-117146Actual
34815137.002025-01-097163Actual
182976.082023-09-1171211Actual
1082535.002023-02-097166Actual
2516693.002024-04-107167Actual
12547110.002023-04-117114Budget
158256.002023-07-127126Actual
700056.002022-11-117164Actual
146990.002022-06-117115Actual
997554.112023-01-097128Actual
264870.002022-07-127165Budget
1994836.002023-11-117136Actual
1620834.802023-07-1271111Actual
1391722.002023-05-117156Actual
423956.002022-08-117167Actual
746835.002022-11-117166Actual
3176932.002024-10-107146Actual
2165478.002024-01-097163Actual
2030239.062023-11-1171111Actual
3908952.892025-04-1171611Actual
2966778.002024-08-107167Actual
404230.002022-08-117156Budget
37704141.992025-03-117128Actual
40470.002022-05-117165Budget
779640.002022-11-117168Budget
1096380.002023-02-097167Budget
2227448.052024-01-097168Actual
214396.082023-12-1271511Actual
1677178.002023-08-117165Actual
1718169.262023-08-117168Actual
1688566.002023-08-117136Actual
36085152.002025-02-097164Actual
873256.002022-12-127167Actual
3097259.272024-09-1071111Actual
73436.002022-05-117166Actual
489349.002022-09-117165Actual
185029.272023-09-1171612Actual
1683054.002023-08-117116Actual
256036.082024-04-1071612Actual
35757111.402025-01-0971612Actual
960440.002023-01-097146Budget
29343106.002024-08-107115Actual
1531023.102023-06-1171411Actual
2943639.002024-08-107116Actual
844065.002022-12-127136Actual
1590533.002023-07-127156Actual
694277.002022-11-117114Actual
3678765.652025-02-0971611Actual
3861827.002025-04-117146Actual
3016773.182024-08-1071213Actual
2300826.002024-02-097156Actual
28572148.052024-07-117118Actual
3817369.672025-03-1171613Actual
38265127.002025-04-117163Actual
39295103.012025-04-1171213Actual
3286748.002024-11-107136Actual
1076717.002023-02-097156Actual
120350.002022-06-117163Budget
577116.002022-10-117173Actual
352540.002022-08-117173Budget
1011580.002023-02-097113Budget
1189212.002023-03-117156Actual
63039.002022-05-117146Actual
3034839.002024-09-107173Actual
14547114.002023-06-117163Actual
1170180.002023-03-117116Budget
3316279.872024-11-107168Actual
174682.892023-08-1171212Actual
497423.002022-09-117116Actual
595772.002022-10-117115Actual
4693110.002022-09-117114Budget
2035713.532023-11-1171311Actual
1788813.002023-09-117126Actual
272832.002022-07-127116Actual
714070.002022-11-117165Actual
2038414.592023-11-1171411Actual
3312982.902024-11-107128Actual
28189122.002024-07-117115Actual
2410293.002024-03-107117Actual
30410152.002024-09-107164Actual
212950.002022-06-117128Budget
3867652.002025-04-117166Actual
544296.542022-09-117118Actual
266516.082024-05-1071612Actual
3241657.392024-10-1071213Actual
3289345.002024-11-107146Actual
812142.002022-12-127164Actual
2372076.002024-03-107114Actual
240615.002022-07-127173Actual
1090578.002023-02-097117Actual
272960.002022-07-127116Budget
726913.002022-11-117126Actual
87670.002022-05-117167Budget
292040.002022-07-127156Budget
114770.002022-06-117113Budget
958110.172022-05-117118Actual
1492527.002023-06-117156Actual
67840.002022-05-117156Budget
1389130.002023-05-117146Actual
642880.002022-10-117117Actual
29284114.002024-08-107164Actual
58470.002022-05-117136Budget
63150.002022-05-117146Budget
3864424.002025-04-117156Actual
2390660.002024-03-107116Actual

Generated 2025-06-10 10:33:55.873 UTC