[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410047.002022-07-237166Actual
746950.002022-10-237166Budget
29040138.102024-06-2271213Actual
27919110.032024-05-2271613Actual
1241846.002023-03-237163Actual
614718.002022-09-227126Actual
1841119.912023-08-2371611Actual
3637627.002025-01-217166Actual
35757111.402024-12-2171612Actual
965110.002022-12-217156Actual
2200539.002023-12-217146Actual
2183286.002023-12-217115Actual
3466564.412024-11-2271113Actual
20618175.002023-11-237113Actual
1057654.002023-01-217116Actual
232750.002022-06-237163Budget
1156072.002023-02-207115Actual
3223865.652024-09-2171611Actual
3289345.002024-10-227146Actual
249626.002024-03-227126Actual
793550.002022-11-237163Budget
536142.002022-08-237167Actual
1235972.002023-03-237113Actual
2345229.482024-01-2171611Actual
642790.002022-09-227117Budget
208085.932022-05-237118Actual
3198122.302022-06-237118Actual
48760.002022-04-227116Budget
577040.002022-09-227173Budget
1129036.002023-02-207163Actual
23132104.002024-01-217167Actual
2676981.962024-04-2171613Actual
153070.002022-05-237165Budget
3393653.002024-11-227116Actual
2525369.262024-03-227128Actual
3244864.412024-09-2171613Actual
1552691.002023-06-237163Actual
2073883.002023-11-237114Actual
68958.002022-10-237173Actual
2263091.002024-01-217163Actual
497560.002022-08-237116Budget
1880698.002023-09-227165Actual
2284288.002024-01-217165Actual
2713039.002024-05-227116Actual
3687412.462025-01-2171212Actual
2398722.002024-02-207146Actual
194190.002022-05-237117Actual
1921549.572023-09-227168Actual
667650.002022-09-227168Budget
563160.002022-09-227113Budget
1174930.002023-02-207126Actual
1489916.002023-05-237146Actual
3117428.422024-08-2271212Actual
11559100.002023-02-207115Budget
20243119.272023-10-237168Actual
1892039.002023-09-227136Actual
3176932.002024-09-217146Actual
143995.012023-04-2271112Actual
2545410.332024-03-2271511Actual
1997419.002023-10-237146Actual
1599578.002023-06-237117Actual
23098117.002024-01-217117Actual
1693722.002023-07-237156Actual
3699273.182025-01-2171213Actual
3814392.482025-02-2071213Actual
1003338.962022-12-217168Actual
997554.112022-12-217128Actual
955839.002022-12-217136Actual
3779660.332025-02-2071111Actual
152960.002022-05-237165Actual
2275046.002024-01-217164Actual
1062525.002023-01-217126Actual
536270.002022-08-237167Budget
37328106.002025-02-207165Actual
10301110.002023-01-217114Budget
31629122.002024-09-217165Actual
16524136.002023-07-237113Actual
330450.002022-06-237168Budget
22121100.002023-12-217117Actual
21621109.002023-12-217113Actual
1770.002022-04-227113Budget
689430.002022-10-237173Budget
2647122.042024-04-2171311Actual
3399143.002024-11-227136Actual
2756826.292024-05-2271211Actual
34344109.272024-11-2271111Actual
483364.002022-08-237115Actual
886061.692022-11-237128Actual
905750.002022-12-217163Budget
2384753.002024-02-207165Actual
12829.002022-05-237173Actual
37115146.002025-02-207163Actual
587760.002022-09-227164Budget
722035.002022-10-237116Actual
3885582.902025-03-237128Actual
2271699.002024-01-217114Actual
1017360.002023-01-217163Budget
555043.512022-08-237168Actual
3793776.292025-02-2071611Actual
3573110.002022-07-237114Budget
3179528.002024-09-217156Actual
34166128.002024-11-227167Actual
152566.082023-05-2371211Actual
1983447.002023-10-237165Actual
2425470.782024-02-207168Actual
100637.452022-04-227128Actual
1932914.592023-09-2271311Actual
3581632.832024-12-2171113Actual
1096493.002023-01-217167Actual
3617877.002025-01-217165Actual
3448669.912024-11-2271611Actual
212849.572022-05-237128Actual
2138517.782023-11-2371311Actual
731880.002022-10-237136Budget
27039131.002024-05-227115Actual
33042152.002024-10-227167Actual
834270.002022-11-237116Budget
235113.952024-01-2171112Actual
2105925.002023-11-237166Actual
3888895.022025-03-237168Actual
1391722.002023-04-227156Actual
843980.002022-11-237136Budget
418290.002022-07-237117Budget
511820.002022-08-237146Actual
38827179.872025-03-237118Actual
3384482.002024-11-227115Actual
2872015.652024-06-2271211Actual
3472381.962024-11-2271613Actual
3540596.542024-12-217128Actual
624223.002022-09-227146Actual
681440.002022-10-237163Actual
1123280.002023-02-207113Budget
3914848.632025-03-2371112Actual
2874753.952024-06-2271311Actual
1365476.002023-04-227164Actual
839126.002022-11-237126Actual
3372344.002024-11-227173Actual
826263.002022-11-237165Actual
2095011.002023-11-237126Actual
3174340.002024-09-217136Actual
1184560.002023-02-207146Budget
15730.002022-04-227173Budget
225389.272023-12-2171612Actual
1422622.042023-04-2271111Actual
30503103.002024-08-227165Actual
37235156.002025-02-207164Actual
235426.082024-01-2171612Actual
287350.002022-06-237146Budget
3678765.652025-01-2171611Actual
2499030.002024-03-227136Actual
2475088.002024-03-227114Actual
675760.002022-10-237113Budget
344550.002022-07-237163Budget
277730.002022-06-237126Budget
1726814.592023-07-2371211Actual
2493534.002024-03-227116Actual
259290.002022-06-237115Budget
173493.952023-07-2371511Actual
1788813.002023-08-237126Actual
2097846.002023-11-237136Actual
1611699.572023-06-237128Actual
2748160.172024-05-227168Actual
3401740.002024-11-227146Actual
1941529.482023-09-2271611Actual
881364.722022-11-237118Actual
634627.002022-09-227166Actual
34994122.002024-12-217115Actual
245455.002022-06-237114Actual
3064332.002024-08-227146Actual
3286748.002024-10-227136Actual
3316279.872024-10-227168Actual
1035990.002023-01-217164Budget
29130176.002024-07-227113Actual
1241960.002023-03-237163Budget
1217090.002023-02-207118Budget
779528.352022-10-237168Actual
3229734.802024-09-2171112Actual
3345677.362024-10-2271612Actual
2224288.962023-12-217128Actual
958110.172022-04-227118Actual
3102745.442024-08-2271311Actual
34690.002022-04-227115Budget
3215227.362024-09-2171311Actual
67718.002022-04-227156Actual
291923.002022-06-237156Actual
1307835.002023-03-237166Actual
708280.002022-10-237115Budget
3442649.702024-11-2271411Actual
225061.822023-12-2171112Actual
38351123.002025-03-237114Actual
2764917.782024-05-2271511Actual
2632382.902024-04-217128Actual
37201117.002025-02-207114Actual
1664463.002023-07-237114Actual
2041113.532023-10-2371511Actual
2833780.002024-06-227136Actual
14009130.002023-04-227117Actual
2369223.002024-02-207173Actual
3108752.892024-08-2271611Actual
31977220.782024-09-217118Actual
184703.952023-08-2371112Actual
1340860.172023-03-237168Actual
450760.002022-08-237113Budget
736423.002022-10-237146Actual
1386533.002023-04-227136Actual
3667544.382025-01-2171211Actual
2691949.002024-05-227173Actual
681550.002022-10-237163Budget
3241657.392024-09-2171213Actual
344424.002022-07-237163Actual
970623.002022-12-217166Actual
27420220.782024-05-227118Actual
853429.002022-11-237156Actual
30469114.002024-08-227115Actual
648770.002022-09-227167Budget
245723.952024-02-2071612Actual
282539.002022-06-237136Actual
218731.382022-05-237168Actual
28097172.002024-06-227114Actual
128330.002022-05-237173Budget
1062440.002023-01-217126Budget
379059.272025-02-2071511Actual
1301925.002023-03-237156Actual
1989329.002023-10-237116Actual
81763.002022-04-227117Actual
29343106.002024-07-227115Actual
3584392.482024-12-2171213Actual
2472218.002024-03-227173Actual
1147890.002023-02-207164Budget
19589195.002023-10-237113Actual
3141668.002024-09-217163Actual
3799644.382025-02-2071112Actual
81890.002022-04-227117Budget
2295666.002024-01-217136Actual
1109250.002023-01-217128Budget
170870.002022-05-237136Budget
272960.002022-06-237116Budget
1938310.332023-09-2271511Actual
244226.082024-02-2071511Actual
3324944.382024-10-2271211Actual
1688566.002023-07-237136Actual
450644.002022-08-237113Actual
25940105.002024-04-217165Actual
1208945.002023-02-207167Actual
146990.002022-05-237115Actual
1202952.002023-02-207117Actual
1558431.002023-06-237173Actual
891723.812022-11-237168Actual
424070.002022-07-237167Budget
282670.002022-06-237136Budget
1147993.002023-02-207164Actual
2901355.642024-06-2271113Actual
311735.002022-06-237167Actual
404113.002022-07-237156Actual
656890.002022-09-227118Budget
3200582.902024-09-217128Actual
193023.952023-09-2271211Actual
385160.002022-07-237116Budget
26234140.002024-04-217167Actual
3339528.422024-10-2271112Actual
2434111.402024-02-2071211Actual
5819110.002022-09-227114Budget
36555107.142025-01-217128Actual
240730.002022-06-237173Budget
1374970.002023-04-227165Actual
1109348.052023-01-217128Actual
120228.002022-05-237163Actual
1057780.002023-01-217116Budget
3867652.002025-03-237166Actual
881280.002022-11-237118Budget
3212522.042024-09-2171211Actual
1817870.782023-08-237128Actual
1564676.002023-06-237164Actual
530464.002022-08-237117Actual
2165478.002023-12-217163Actual
1254685.002023-03-237114Actual
3569742.252024-12-2171112Actual
17676110.002023-08-237114Actual
489460.002022-08-237165Budget
497423.002022-08-237116Actual
1531023.102023-05-2371411Actual
114770.002022-05-237113Budget
205110.002022-04-227114Budget
2788795.992024-05-2271213Actual
2174083.002023-12-217114Actual
2410293.002024-02-207117Actual
15108108.662023-05-237118Actual
2484253.002024-03-227115Actual
266186.082024-04-2171112Actual
32038110.172024-09-217168Actual
138970.002022-05-237164Budget
820180.002022-11-237115Budget
394747.002022-07-237136Actual
1302040.002023-03-237156Budget
48631.002022-04-227116Actual
1025214.002023-01-217173Actual
3105444.382024-08-2271411Actual
2404443.002024-02-207166Actual
23634105.002024-02-207163Actual
3168870.002024-09-217116Actual
726913.002022-10-237126Actual
13533100.002023-04-227163Actual
1179880.002023-02-207136Budget
2487661.002024-03-227165Actual
2135819.912023-11-2371211Actual
399431.002022-07-237146Actual
2203113.002023-12-217156Actual
404230.002022-07-237156Budget
38231107.002025-03-237113Actual
1685716.002023-07-237126Actual
3254076.002024-10-227163Actual
577116.002022-09-227173Actual
3787832.672025-02-2071411Actual
1184440.002023-02-207146Actual
3147429.002024-09-217173Actual
760772.002022-10-237167Actual
475360.002022-08-237164Budget
2992832.672024-07-2271411Actual
2439517.782024-02-2071411Actual
937949.002022-12-217165Actual
1221954.112023-02-207128Actual
1394929.002023-04-227166Actual
544296.542022-08-237118Actual
2600124.002024-04-217116Actual
436854.112022-07-237128Actual
165814.002022-05-237126Actual
1626311.402023-06-2371311Actual
26861117.002024-05-227163Actual
14104107.142023-04-227118Actual
106450.002022-04-227168Budget
174987.142023-07-2371612Actual
35284104.002024-12-217117Actual
30376123.002024-08-227114Actual
3631855.002025-01-217146Actual
3557944.382024-12-2171411Actual
239338.002024-02-207126Actual
475264.002022-08-237164Actual
2413570.002024-02-207167Actual
787744.002022-11-237113Actual
2431331.612024-02-2071111Actual
694380.002022-10-237114Budget
3366595.002024-11-227163Actual
95990.002022-04-227118Budget
2786046.872024-05-2271113Actual
1115250.002023-01-217168Budget
3407433.002024-11-227166Actual
1974154.002023-10-237164Actual
2957552.002024-07-227166Actual
3291924.002024-10-227156Actual
3572525.232024-12-2171212Actual
3016773.182024-07-2271213Actual
91379.002022-12-217173Actual
2984668.852024-07-2271111Actual
844065.002022-11-237136Actual
1260690.002023-03-237164Budget
2754087.992024-05-2271111Actual
371363.002022-07-237115Actual
569150.002022-09-227163Budget
442650.002022-07-237168Budget
16088160.182023-06-237118Actual
554950.002022-08-237168Budget
806280.002022-11-237114Budget
1573944.002023-06-237165Actual
34564.002022-04-227115Actual
13300107.142023-03-237118Actual
2197954.002023-12-217136Actual
297750.002022-06-237166Budget
3097259.272024-08-2271111Actual
1413279.872023-04-227128Actual
1025330.002023-01-217173Budget
1194853.002023-02-207166Actual
11418110.002023-02-207114Budget
1780268.002023-08-237165Actual
530390.002022-08-237117Budget
1227850.002023-02-207168Budget
2177360.002023-12-217164Actual
1889218.002023-09-227126Actual
3702392.482025-01-2171613Actual
40349.002022-04-227165Actual
2946318.002024-07-227126Actual
24630175.002024-03-227113Actual
3802414.592025-02-2071212Actual
15015156.002023-05-237117Actual
288019.272024-06-2271511Actual
27361101.002024-05-227167Actual
1799933.002023-08-237166Actual
1764823.002023-08-237173Actual
1968052.002023-10-237173Actual
3684639.062025-01-2171112Actual
2422299.572024-02-207128Actual
2192439.002023-12-217116Actual
14043117.002023-04-227167Actual
714070.002022-10-237165Actual
3717329.002025-02-207173Actual
3129346.872024-08-2271213Actual
67840.002022-04-227156Budget
713980.002022-10-237165Budget
10440104.002023-01-217115Actual
34815137.002024-12-217163Actual
2325288.962024-01-217168Actual
3034839.002024-08-227173Actual
144262.892023-04-2271212Actual
502340.002022-08-237126Budget
1072160.002023-01-217146Budget
2103020.002023-11-237156Actual
1434014.592023-04-2271611Actual
162366.082023-06-2371211Actual
3327622.042024-10-2271311Actual
3552534.802024-12-2171211Actual
1683054.002023-07-237116Actual
464414.002022-08-237173Actual
1714855.632023-07-237128Actual
3749428.002025-02-207156Actual
161160.002022-05-237116Budget
3522648.002024-12-217166Actual
3876871.002025-03-237167Actual
73550.002022-04-227166Budget
7550.002022-04-227163Budget
20183158.662023-10-237118Actual
4692120.002022-08-237114Actual
1897211.002023-09-227156Actual
15492187.002023-06-237113Actual
628921.002022-09-227156Actual
2951735.002024-07-227146Actual
731759.002022-10-237136Actual
1770968.002023-08-237164Actual
2268831.002024-01-217173Actual
32506205.002024-10-227113Actual
29726205.632024-07-227118Actual
924380.002022-12-217164Budget
609860.002022-09-227116Budget
2336619.912024-01-2171311Actual
1718169.262023-07-237168Actual
2578327.002024-04-217173Actual
28011122.002024-06-227163Actual
3014046.872024-07-2271113Actual
2241523.102023-12-2171411Actual
867290.002022-11-237117Budget
1472575.002023-05-237115Actual
806360.002022-11-237114Actual
14547114.002023-05-237163Actual
2806929.002024-06-227173Actual
7432.002022-04-227163Actual
3209769.912024-09-2171111Actual
1495730.002023-05-237166Actual
32626148.002024-10-227114Actual
26200195.002024-04-217117Actual
1590533.002023-06-237156Actual

Generated 2025-05-22 11:31:55.539 UTC