[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31918124.002024-09-187167Actual
3908952.892025-03-2071611Actual
1067376.002023-01-187136Actual
569150.002022-09-197163Budget
1877270.002023-09-197115Actual
997554.112022-12-187128Actual
14547114.002023-05-207163Actual
33785156.002024-11-197164Actual
3885582.902025-03-207128Actual
3675615.652025-01-1871511Actual
1799933.002023-08-207166Actual
938080.002022-12-187165Budget
1809162.002023-08-207167Actual
2369223.002024-02-177173Actual
1871360.002023-09-197164Actual
338560.002022-07-207113Budget
2813093.002024-06-197164Actual
1626311.402023-06-2071311Actual
3029068.002024-08-197163Actual
2676981.962024-04-1871613Actual
2401322.002024-02-177156Actual
624223.002022-09-197146Actual
245146.082024-02-1771112Actual
30852296.542024-08-197118Actual
722170.002022-10-207116Budget
1552691.002023-06-207163Actual
2475088.002024-03-197114Actual
34166128.002024-11-197167Actual
1983447.002023-10-207165Actual
363360.002022-07-207164Budget
36052247.002025-01-187114Actual
195012.892023-09-1971212Actual
218850.002022-05-207168Budget
226970.002022-06-207113Budget
3442649.702024-11-1971411Actual
1868059.002023-09-197114Actual
363235.002022-07-207164Actual
1362188.002023-04-197114Actual
33009154.002024-10-197117Actual
399540.002022-07-207146Budget
3557944.382024-12-1871411Actual
2284288.002024-01-187165Actual
1189140.002023-02-177156Budget
3291924.002024-10-197156Actual
1194853.002023-02-177166Actual
563160.002022-09-197113Budget
3926855.642025-03-2071113Actual
2280964.002024-01-187115Actual
3088070.782024-08-197128Actual
26355123.812024-04-187168Actual
1732217.782023-07-2071411Actual
3223865.652024-09-1871611Actual
826180.002022-11-207165Budget
1049580.002023-01-187165Budget
1096380.002023-01-187167Budget
2271699.002024-01-187114Actual
3672944.382025-01-1871411Actual
581860.002022-09-197114Actual
2590686.002024-04-187115Actual
1184440.002023-02-177146Actual
1759085.002023-08-207163Actual
3811662.662025-02-1771113Actual
1614982.902023-06-207168Actual
28600110.172024-06-197128Actual
162366.082023-06-2071211Actual
1788813.002023-08-207126Actual
16088160.182023-06-207118Actual
3147429.002024-09-187173Actual
3914848.632025-03-2071112Actual
3487329.002024-12-187173Actual
978790.002022-12-187117Budget
25689137.002024-04-187113Actual
3864424.002025-03-207156Actual
100750.002022-04-197128Budget
955839.002022-12-187136Actual
2838924.002024-06-197156Actual
522241.002022-08-207166Actual
2487661.002024-03-197165Actual
1989329.002023-10-207116Actual
2869268.852024-06-1971111Actual
1307835.002023-03-207166Actual
199956.002022-05-207167Actual
87549.002022-04-197167Actual
843980.002022-11-207136Budget
2671027.572024-04-1871113Actual
182976.082023-08-2071211Actual
67718.002022-04-197156Actual
11419128.002023-02-177114Actual
2774166.722024-05-1971112Actual
3100017.782024-08-1971211Actual
2092344.002023-11-207116Actual
3238934.592024-09-1871113Actual
27361101.002024-05-197167Actual
1579833.002023-06-207116Actual
3079393.002024-08-197167Actual
2542715.652024-03-1971411Actual
1918295.022023-09-197128Actual
33042152.002024-10-197167Actual
2290134.002024-01-187116Actual
13499195.002023-04-197113Actual
194742.892023-09-1971112Actual
37328106.002025-02-177165Actual
4693110.002022-08-207114Budget
30256150.002024-08-197113Actual
3289345.002024-10-197146Actual
1322045.002023-03-207167Actual
14043117.002023-04-197167Actual
675639.002022-10-207113Actual
1072160.002023-01-187146Budget
225061.822023-12-1871112Actual
2937776.002024-07-197165Actual
1561255.002023-06-207114Actual
161047.002022-05-207116Actual
522360.002022-08-207166Budget
249626.002024-03-197126Actual
31595176.002024-09-187115Actual
1664463.002023-07-207114Actual
601742.002022-09-197165Actual
1513655.632023-05-207128Actual
3372344.002024-11-197173Actual
35933205.002025-01-187113Actual
549050.002022-08-207128Budget
432190.002022-07-207118Budget
1718169.262023-07-207168Actual
28633138.962024-06-197168Actual
2548628.422024-03-1971611Actual
3519418.002024-12-187156Actual
984680.002022-12-187167Budget
418290.002022-07-207117Budget
3516832.002024-12-187146Actual
1235972.002023-03-207113Actual
516630.002022-08-207156Budget
3749428.002025-02-177156Actual
3324944.382024-10-1971211Actual
20183158.662023-10-207118Actual
3281253.002024-10-197116Actual
3861827.002025-03-207146Actual
404113.002022-07-207156Actual
2203113.002023-12-187156Actual
2584566.002024-04-187164Actual
3634424.002025-01-187156Actual
265255.012024-04-1871511Actual
1049691.002023-01-187165Actual
839040.002022-11-207126Budget
3316279.872024-10-197168Actual
256036.082024-03-1971612Actual
36144158.002025-01-187115Actual
2436813.532024-02-1771311Actual
3563837.992024-12-1871611Actual
1776861.002023-08-207115Actual
38734104.002025-03-207117Actual
456428.002022-08-207163Actual
848720.002022-11-207146Actual
2224288.962023-12-187128Actual
489349.002022-08-207165Actual
1241960.002023-03-207163Budget
1880698.002023-09-197165Actual
595890.002022-09-197115Budget
1011457.002023-01-187113Actual
251170.002022-06-207164Budget
2608229.002024-04-187146Actual
549138.962022-08-207128Actual
1274880.002023-03-207165Budget
3217927.362024-09-1871411Actual
2883465.652024-06-1971611Actual
619565.002022-09-197136Actual
29633221.002024-07-197117Actual
3888895.022025-03-207168Actual
120228.002022-05-207163Actual
1321980.002023-03-207167Budget
3802414.592025-02-1771212Actual
1340860.172023-03-207168Actual
264740.002022-06-207165Actual
2321970.782024-01-187128Actual
516513.002022-08-207156Actual
3439932.672024-11-1971311Actual
214396.082023-11-2071511Actual
1677178.002023-07-207165Actual
3056246.002024-08-197116Actual
661750.002022-09-197128Budget
418172.002022-07-207117Actual
946170.002022-12-187116Budget
1217179.872023-02-177118Actual
423956.002022-07-207167Actual
932480.002022-12-187115Budget
3126627.572024-08-1971113Actual
12688100.002023-03-207115Budget
1282854.002023-03-207116Actual
2100435.002023-11-207146Actual
1137010.002023-02-177173Actual
264870.002022-06-207165Budget
63150.002022-04-197146Budget
35966114.002025-01-187163Actual
2372076.002024-02-177114Actual
34225128.362024-11-197118Actual
918480.002022-12-187114Budget
33877137.002024-11-197165Actual
259148.002022-06-207115Actual
1194960.002023-02-177166Budget
13533100.002023-04-197163Actual
3295146.002024-10-197166Actual
1791652.002023-08-207136Actual
2946318.002024-07-197126Actual
2071023.002023-11-207173Actual
3738742.002025-02-177116Actual
14009130.002023-04-197117Actual
232635.002022-06-207163Actual
3105444.382024-08-1971411Actual
22596156.002024-01-187113Actual
10301110.002023-01-187114Budget
3179528.002024-09-187156Actual
229288.002024-01-187126Actual
689430.002022-10-207173Budget
1115250.002023-01-187168Budget
2682798.002024-05-197113Actual
2764917.782024-05-1971511Actual
853340.002022-11-207156Budget
174987.142023-07-2071612Actual
1241846.002023-03-207163Actual
475360.002022-08-207164Budget
3241657.392024-09-1871213Actual
27768.002022-06-207126Actual
19622114.002023-10-207163Actual
713980.002022-10-207165Budget
33221109.272024-10-1971111Actual
193023.952023-09-1971211Actual
2600124.002024-04-187116Actual
40349.002022-04-197165Actual
3004811.402024-07-1971212Actual
3472381.962024-11-1971613Actual
2097846.002023-11-207136Actual
3393653.002024-11-197116Actual
3034839.002024-08-197173Actual
1227850.002023-02-177168Budget
2398722.002024-02-177146Actual
2806929.002024-06-197173Actual
36468101.002025-01-187167Actual
30913141.992024-08-197168Actual
3254076.002024-10-197163Actual
2605641.002024-04-187136Actual
2748160.172024-05-197168Actual
2501616.002024-03-197146Actual
36555107.142025-01-187128Actual
371490.002022-07-207115Budget
1815088.962023-08-207118Actual
675760.002022-10-207113Budget
24630175.002024-03-197113Actual
820180.002022-11-207115Budget
2035713.532023-10-2071311Actual
2786046.872024-05-1971113Actual
240730.002022-06-207173Budget
3502890.002024-12-187165Actual
667549.572022-09-197168Actual
436854.112022-07-207128Actual
23191107.142024-01-187118Actual
2525369.262024-03-197128Actual
3853770.002025-03-207116Actual
965110.002022-12-187156Actual
1805785.002023-08-207117Actual
2721133.002024-05-197146Actual
970750.002022-12-187166Budget
170870.002022-05-207136Budget
1569.002022-04-197173Actual
3905611.402025-03-2071511Actual
2044423.102023-10-2071611Actual
642880.002022-09-197117Actual
3448669.912024-11-1971611Actual
3212522.042024-09-1871211Actual
272960.002022-06-207116Budget
1841119.912023-08-2071611Actual
26234140.002024-04-187167Actual
215316.082023-11-2071112Actual
984530.002022-12-187167Actual
1170180.002023-02-177116Budget
33751140.002024-11-197114Actual
3366595.002024-11-197163Actual
1162052.002023-02-177165Actual
152960.002022-05-207165Actual
3623760.002025-01-187116Actual
356069.272024-12-1871511Actual
859136.002022-11-207166Actual
33101220.782024-10-197118Actual
203308.212023-10-2071211Actual
174682.892023-07-2071212Actual
432075.322022-07-207118Actual
218731.382022-05-207168Actual
1161980.002023-02-177165Budget
700180.002022-10-207164Budget
13160104.002023-03-207117Actual
1030071.002023-01-187114Actual
1076717.002023-01-187156Actual
2872015.652024-06-1971211Actual
1249830.002023-03-207173Budget
357288.002022-07-207114Actual
1786154.002023-08-207116Actual
17676110.002023-08-207114Actual
20243119.272023-10-207168Actual
2439517.782024-02-1771411Actual
3283920.002024-10-197126Actual
3064332.002024-08-197146Actual
1938310.332023-09-1971511Actual
1696929.002023-07-207166Actual
873180.002022-11-207167Budget
2540017.782024-03-1971311Actual
834353.002022-11-207116Actual
1886525.002023-09-197116Actual
255455.012024-03-1971112Actual
2298216.002024-01-187146Actual
3787832.672025-02-1771411Actual
3120799.702024-08-1971612Actual
19800107.002023-10-207115Actual
450644.002022-08-207113Actual
27977107.002024-06-197113Actual
1712099.572023-07-207118Actual
1865218.002023-09-197173Actual
1472575.002023-05-207115Actual
2504218.002024-03-197156Actual
225389.272023-12-1871612Actual
2086488.002023-11-207165Actual
32506205.002024-10-197113Actual
1921549.572023-09-197168Actual
1330190.002023-03-207118Budget
642790.002022-09-197117Budget
1702793.002023-07-207117Actual
205032.892023-10-2071112Actual
2455110.002022-06-207114Budget
656890.002022-09-197118Budget
442650.002022-07-207168Budget
410047.002022-07-207166Actual
195316.082023-09-1971612Actual
1287740.002023-03-207126Budget
1268770.002023-03-207115Actual
924272.002022-12-187164Actual
2922229.002024-07-197173Actual
21117104.002023-11-207117Actual
19154173.812023-09-197118Actual
32626148.002024-10-197114Actual
2478354.002024-03-197164Actual
297750.002022-06-207166Budget
3129346.872024-08-1971213Actual
11559100.002023-02-177115Budget
3902965.652025-03-2071411Actual
3384482.002024-11-197115Actual
184703.952023-08-2071112Actual
35249.002022-07-207173Actual
2673757.392024-04-1871213Actual
3752646.002025-02-177166Actual
924380.002022-12-187164Budget
3220617.782024-09-1871511Actual
2333915.652024-01-1871211Actual
28223106.002024-06-197165Actual
2966778.002024-07-197167Actual
11418110.002023-02-177114Budget
3667544.382025-01-1871211Actual
1334855.632023-03-207128Actual
913630.002022-12-187173Budget
1147890.002023-02-177164Budget
28011122.002024-06-197163Actual
29164109.002024-07-197163Actual
385059.002022-07-207116Actual
1892039.002023-09-197136Actual
899960.002022-12-187113Budget
3670253.952025-01-1871311Actual
2331135.872024-01-1871111Actual
1302040.002023-03-207156Budget
2713039.002024-05-197116Actual
793550.002022-11-207163Budget
3687412.462025-01-1871212Actual
2135819.912023-11-2071211Actual
1025214.002023-01-187173Actual
2780156.082024-05-1971612Actual
3785151.822025-02-1771311Actual
899839.002022-12-187113Actual
2030239.062023-10-2071111Actual
997450.002022-12-187128Budget
1897211.002023-09-197156Actual
464540.002022-08-207173Budget
2744895.022024-05-197128Actual
2275046.002024-01-187164Actual
1817870.782023-08-207128Actual
39295103.012025-03-2071213Actual
1174840.002023-02-177126Budget
235426.082024-01-1871612Actual
27420220.782024-05-197118Actual
2842149.002024-06-197166Actual
330343.512022-06-207168Actual
266516.082024-04-1871612Actual
1386533.002023-04-197136Actual
173493.952023-07-2071511Actual
1463366.002023-05-207114Actual
722035.002022-10-207116Actual
1968052.002023-10-207173Actual
330450.002022-06-207168Budget
464414.002022-08-207173Actual
311735.002022-06-207167Actual
38827179.872025-03-207118Actual
226839.002022-06-207113Actual
10440104.002023-01-187115Actual
3008158.212024-07-1971612Actual
3407433.002024-11-197166Actual
587760.002022-09-197164Budget
2215578.002023-12-187167Actual
153070.002022-05-207165Budget
1035990.002023-01-187164Budget
2425470.782024-02-177168Actual
1381043.002023-04-197116Actual
389823.002022-07-207126Actual
3817369.672025-02-1771613Actual
1389130.002023-04-197146Actual
28097172.002024-06-197114Actual
1590533.002023-06-207156Actual
3357381.962024-10-1971613Actual
24194160.182024-02-177118Actual
1770.002022-04-197113Budget
530464.002022-08-207117Actual
87670.002022-04-197167Budget
37584124.002025-02-177117Actual
3717329.002025-02-177173Actual
11045141.992023-01-187118Actual
489460.002022-08-207165Budget
536142.002022-08-207167Actual
2127149.572023-11-207168Actual
12030100.002023-02-177117Budget
2390660.002024-02-177116Actual
530390.002022-08-207117Budget
3108752.892024-08-1971611Actual
1208945.002023-02-177167Actual
26861117.002024-05-197163Actual
3741422.002025-02-177126Actual
2984668.852024-07-1971111Actual
253736.082024-03-1971211Actual
2000015.002023-10-207156Actual
3114649.702024-08-1971112Actual
232750.002022-06-207163Budget
68958.002022-10-207173Actual
185029.272023-08-2071612Actual
2244725.232023-12-1871611Actual
3514275.002024-12-187136Actual
29787123.812024-07-197168Actual
37294176.002025-02-177115Actual
2723721.002024-05-197156Actual
319990.002022-06-207118Budget
554950.002022-08-207168Budget
694380.002022-10-207114Budget
2614029.002024-04-187166Actual
3182739.002024-09-187166Actual
22121100.002023-12-187117Actual
183786.082023-08-2071511Actual

Generated 2025-05-19 17:11:29.627 UTC