[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402023-07-1671311Actual
40349.002022-05-157165Actual
1611699.572023-07-167128Actual
3581632.832025-01-1371113Actual
23634105.002024-03-147163Actual
48631.002022-05-157116Actual
36588123.812025-02-137168Actual
2957552.002024-08-147166Actual
26263.002022-05-157164Actual
1718169.262023-08-157168Actual
2073883.002023-12-167114Actual
2345229.482024-02-1371611Actual
722170.002022-11-157116Budget
2396130.002024-03-147136Actual
1635025.232023-07-1671611Actual
754950.002022-11-157117Actual
27327132.002024-06-147117Actual
3602431.002025-02-137173Actual
3198122.302022-07-167118Actual
2325288.962024-02-137168Actual
1260783.002023-04-157164Actual
13160104.002023-04-157117Actual
595772.002022-10-157115Actual
2614029.002024-05-147166Actual
773750.002022-11-157128Budget
3900239.062025-04-1571311Actual
3233066.722024-10-1471612Actual
2723721.002024-06-147156Actual
2083188.002023-12-167115Actual
255455.012024-04-1471112Actual
2233322.042024-01-1371111Actual
16088160.182023-07-167118Actual
186150.002022-06-157166Budget
3147429.002024-10-147173Actual
35966114.002025-02-137163Actual
1025214.002023-02-137173Actual
3100017.782024-09-1471211Actual
3384482.002024-12-157115Actual
3454569.912024-12-1571112Actual
2200539.002024-01-137146Actual
2540017.782024-04-1471311Actual
834353.002022-12-167116Actual
432190.002022-08-157118Budget
773623.812022-11-157128Actual
2516693.002024-04-147167Actual
1123376.002023-03-157113Actual
3439932.672024-12-1571311Actual
661750.002022-10-157128Budget
1147890.002023-03-157164Budget
212950.002022-06-157128Budget
853340.002022-12-167156Budget
1109250.002023-02-137128Budget
2764917.782024-06-1471511Actual
2504218.002024-04-147156Actual
881364.722022-12-167118Actual
371490.002022-08-157115Budget
38351123.002025-04-157114Actual
1422622.042023-05-1571111Actual
424070.002022-08-157167Budget
812080.002022-12-167164Budget
984530.002023-01-137167Actual
193023.952023-10-1571211Actual
1249913.002023-04-157173Actual
19095104.002023-10-157167Actual
3637627.002025-02-137166Actual
67840.002022-05-157156Budget
37081215.002025-03-157113Actual
955839.002023-01-137136Actual
1282980.002023-04-157116Budget
2676981.962024-05-1471613Actual
418172.002022-08-157117Actual
1495730.002023-06-157166Actual
970623.002023-01-137166Actual
2641632.672024-05-1471111Actual
410160.002022-08-157166Budget
3316279.872024-11-147168Actual
3445315.652024-12-1571511Actual
2183286.002024-01-137115Actual
264870.002022-07-167165Budget
569150.002022-10-157163Budget
5819110.002022-10-157114Budget
24194160.182024-03-147118Actual
1579833.002023-07-167116Actual
760772.002022-11-157167Actual
3587592.482025-01-1371613Actual
960526.002023-01-137146Actual
820256.002022-12-167115Actual
240615.002022-07-167173Actual
385059.002022-08-157116Actual
1123280.002023-03-157113Budget
1292651.002023-04-157136Actual
806360.002022-12-167114Actual
37328106.002025-03-157165Actual
736423.002022-11-157146Actual
1109348.052023-02-137128Actual
37737158.662025-03-157168Actual
1780268.002023-09-157165Actual
955780.002023-01-137136Budget
3291924.002024-11-147156Actual
3549768.852025-01-1371111Actual
1282854.002023-04-157116Actual
344550.002022-08-157163Budget
1331110.002022-06-157114Budget
2836350.002024-07-157146Actual
27977107.002024-07-157113Actual
22596156.002024-02-137113Actual
642880.002022-10-157117Actual
1815088.962023-09-157118Actual
3557944.382025-01-1371411Actual
1585330.002023-07-167136Actual
2608229.002024-05-147146Actual
215316.082023-12-1671112Actual
1241846.002023-04-157163Actual
2331135.872024-02-1371111Actual
1162052.002023-03-157165Actual
1481834.002023-06-157116Actual
3785151.822025-03-1571311Actual
21151104.002023-12-167167Actual
2038414.592023-11-1571411Actual
32038110.172024-10-147168Actual
13159100.002023-04-157117Budget
634627.002022-10-157166Actual
2718575.002024-06-147136Actual
3126627.572024-09-1471113Actual
2602811.002024-05-147126Actual
3407433.002024-12-157166Actual
1062440.002023-02-137126Budget
3905611.402025-04-1571511Actual
363360.002022-08-157164Budget
53416.002022-05-157126Actual
937949.002023-01-137165Actual
1683054.002023-08-157116Actual
549138.962022-09-157128Actual
17556124.002023-09-157113Actual
2275046.002024-02-137164Actual
992680.002023-01-137118Budget
20618175.002023-12-167113Actual
10440104.002023-02-137115Actual
859050.002022-12-167166Budget
225061.822024-01-1371112Actual
1049691.002023-02-137165Actual
2197954.002024-01-137136Actual
793550.002022-12-167163Budget
619670.002022-10-157136Budget
34564.002022-05-157115Actual
714070.002022-11-157165Actual
10906100.002023-02-137117Budget
3856424.002025-04-157126Actual
489460.002022-09-157165Budget
1235972.002023-04-157113Actual
970750.002023-01-137166Budget
394747.002022-08-157136Actual
1974154.002023-11-157164Actual
2975482.902024-08-147128Actual
2892110.332024-07-1571212Actual
2147223.102023-12-1671611Actual
235426.082024-02-1371612Actual
1599578.002023-07-167117Actual
1227850.002023-03-157168Budget
3223865.652024-10-1471611Actual
1434014.592023-05-1571611Actual
1832417.782023-09-1571311Actual
26861117.002024-06-147163Actual
661637.452022-10-157128Actual
138970.002022-06-157164Budget
2422299.572024-03-147128Actual
1274880.002023-04-157165Budget
3058915.002024-09-147126Actual
229288.002024-02-137126Actual
152960.002022-06-157165Actual
1992015.002023-11-157126Actual
563160.002022-10-157113Budget
1702793.002023-08-157117Actual
2644411.402024-05-1471211Actual
3684639.062025-02-1371112Actual
609860.002022-10-157116Budget
2044423.102023-11-1571611Actual
3220617.782024-10-1471511Actual
33751140.002024-12-157114Actual
642790.002022-10-157117Budget
614640.002022-10-157126Budget
37201117.002025-03-157114Actual
3563837.992025-01-1371611Actual
3867652.002025-04-157166Actual
363235.002022-08-157164Actual
456550.002022-09-157163Budget
741240.002022-11-157156Budget
475360.002022-09-157164Budget
3070144.002024-09-147166Actual
2632382.902024-05-147128Actual
288019.272024-07-1571511Actual
35757111.402025-01-1371612Actual
834270.002022-12-167116Budget
1202952.002023-03-157117Actual
3357381.962024-11-1471613Actual
881280.002022-12-167118Budget
225389.272024-01-1371612Actual
87549.002022-05-157167Actual
1189140.002023-03-157156Budget
404230.002022-08-157156Budget
175550.002022-06-157146Budget
1968052.002023-11-157173Actual
700056.002022-11-157164Actual
282670.002022-07-167136Budget
2280964.002024-02-137115Actual
330343.512022-07-167168Actual
186020.002022-06-157166Actual
2436813.532024-03-1471311Actual
35933205.002025-02-137113Actual
924380.002023-01-137164Budget
20499.002022-05-157114Actual
2937776.002024-08-147165Actual
2165478.002024-01-137163Actual
15492187.002023-07-167113Actual
694277.002022-11-157114Actual
1184560.002023-03-157146Budget
760880.002022-11-157167Budget
1302040.002023-04-157156Budget
232750.002022-07-167163Budget
19154173.812023-10-157118Actual
38734104.002025-04-157117Actual
165814.002022-06-157126Actual
1921549.572023-10-157168Actual
2035713.532023-11-1571311Actual
1552691.002023-07-167163Actual
1416588.962023-05-157168Actual
826180.002022-12-167165Budget
3283920.002024-11-147126Actual
2572389.002024-05-147163Actual
1381043.002023-05-157116Actual
205110.002022-05-157114Budget
26234140.002024-05-147167Actual
1871360.002023-10-157164Actual
15108108.662023-06-157118Actual
577040.002022-10-157173Budget
2943639.002024-08-147116Actual
205302.892023-11-1571212Actual
555043.512022-09-157168Actual
2455110.002022-07-167114Budget
7550.002022-05-157163Budget
3487329.002025-01-137173Actual
2590686.002024-05-147115Actual
1693722.002023-08-157156Actual
410047.002022-08-157166Actual
3746830.002025-03-157146Actual
2138517.782023-12-1671311Actual
530464.002022-09-157117Actual
3153685.002024-10-147164Actual
3437213.532024-12-1571211Actual
1826935.872023-09-1571111Actual
63039.002022-05-157146Actual
1989329.002023-11-157116Actual
873180.002022-12-167167Budget
3200582.902024-10-147128Actual
2788795.992024-06-1471213Actual
203308.212023-11-1571211Actual
376940.002022-08-157165Actual
634760.002022-10-157166Budget
404113.002022-08-157156Actual
2466478.002024-04-147163Actual
1301925.002023-04-157156Actual
371363.002022-08-157115Actual
1174930.002023-03-157126Actual
3702392.482025-02-1371613Actual
28633138.962024-07-157168Actual
2828275.002024-07-157116Actual
2290134.002024-02-137116Actual
675760.002022-11-157113Budget
432075.322022-08-157118Actual
2030239.062023-11-1571111Actual
3741422.002025-03-157126Actual
22214141.992024-01-137118Actual
200070.002022-06-157167Budget
3623760.002025-02-137116Actual
497560.002022-09-157116Budget
338560.002022-08-157113Budget
3552534.802025-01-1371211Actual
489349.002022-09-157165Actual
1492527.002023-06-157156Actual
3853770.002025-04-157116Actual
164663.952023-07-1671612Actual
978790.002023-01-137117Budget
1413279.872023-05-157128Actual
3634424.002025-02-137156Actual
3514275.002025-01-137136Actual
2141225.232023-12-1671411Actual
38827179.872025-04-157118Actual
1334855.632023-04-157128Actual
1260690.002023-04-157164Budget
29040138.102024-07-1571213Actual
36555107.142025-02-137128Actual
37294176.002025-03-157115Actual
2895467.782024-07-1571612Actual
2647122.042024-05-1471311Actual
16029104.002023-07-167167Actual
2000015.002023-11-157156Actual
1573944.002023-07-167165Actual
2946318.002024-08-147126Actual
1889218.002023-10-157126Actual
30469114.002024-09-147115Actual
35249.002022-08-157173Actual
20211107.142023-11-157128Actual
31382193.002024-10-147113Actual
36468101.002025-02-137167Actual
28479176.002024-07-157117Actual
2478354.002024-04-147164Actual
656890.002022-10-157118Budget
1504978.002023-06-157167Actual
208190.002022-06-157118Budget
17676110.002023-09-157114Actual
1221850.002023-03-157128Budget
886150.002022-12-167128Budget
1383713.002023-05-157126Actual
1217179.872023-03-157118Actual
305890.002022-07-167117Budget
1322045.002023-04-157167Actual
2186547.002024-01-137165Actual
2384753.002024-03-147165Actual
2192439.002024-01-137116Actual
624223.002022-10-157146Actual
1738229.482023-08-1571611Actual
120228.002022-06-157163Actual
984680.002023-01-137167Budget
905750.002023-01-137163Budget
1161980.002023-03-157165Budget
138848.002022-06-157164Actual
194190.002022-06-157117Actual
3014046.872024-08-1471113Actual
26295166.242024-05-147118Actual
2838924.002024-07-157156Actual
844065.002022-12-167136Actual
768980.002022-11-157118Budget
3372344.002024-12-157173Actual
153070.002022-06-157165Budget
3008158.212024-08-1471612Actual
1221954.112023-03-157128Actual
483364.002022-09-157115Actual
305760.002022-07-167117Actual
2507443.002024-04-147166Actual
1362188.002023-05-157114Actual
2375451.002024-03-147164Actual
4693110.002022-09-157114Budget
259148.002022-07-167115Actual
946053.002023-01-137116Actual
746950.002022-11-157166Budget
33042152.002024-11-147167Actual
511940.002022-09-157146Budget
436950.002022-08-157128Budget
1003440.002023-01-137168Budget
1394929.002023-05-157166Actual
3448669.912024-12-1571611Actual
2525369.262024-04-147128Actual
26947234.002024-06-147114Actual
23098117.002024-02-137117Actual
2813093.002024-07-157164Actual
2304034.002024-02-137166Actual
1661636.002023-08-157173Actual
3472381.962024-12-1571613Actual
195316.082023-10-1571612Actual
27361101.002024-06-147167Actual
2762253.952024-06-1471411Actual
2754087.992024-06-1471111Actual
3540596.542025-01-137128Actual
853429.002022-12-167156Actual
2542715.652024-04-1471411Actual
1794222.002023-09-157146Actual
100750.002022-05-157128Budget
3238934.592024-10-1471113Actual
3324944.382024-11-1471211Actual
1764823.002023-09-157173Actual
37115146.002025-03-157163Actual
3687412.462025-02-1371212Actual
3457328.422024-12-1571212Actual
38385114.002025-04-157164Actual
2284288.002024-02-137165Actual
3511422.002025-01-137126Actual
848640.002022-12-167146Budget
377060.002022-08-157165Budget
39295103.012025-04-1571213Actual
36144158.002025-02-137115Actual
28011122.002024-07-157163Actual
2333915.652024-02-1371211Actual
182976.082023-09-1571211Actual
2103020.002023-12-167156Actual
1897211.002023-10-157156Actual
1868059.002023-10-157114Actual
891723.812022-12-167168Actual
3569742.252025-01-1371112Actual
240730.002022-07-167173Budget
147090.002022-06-157115Budget
154346.082023-06-1571612Actual
58335.002022-05-157136Actual
2041113.532023-11-1571511Actual
3351541.602024-11-1471113Actual
53530.002022-05-157126Budget
1941529.482023-10-1571611Actual
1726814.592023-08-1571211Actual
507229.002022-09-157136Actual
3229734.802024-10-1471112Actual
29633221.002024-08-147117Actual
19708101.002023-11-157114Actual
2990139.062024-08-1471311Actual
1156072.002023-03-157115Actual
277730.002022-07-167126Budget
886061.692022-12-167128Actual
3888895.022025-04-157168Actual
801530.002022-12-167173Budget
950818.002023-01-137126Actual
3744280.002025-03-157136Actual
38265127.002025-04-157163Actual
31977220.782024-10-147118Actual
1484522.002023-06-157126Actual
826263.002022-12-167165Actual
114770.002022-06-157113Budget
648770.002022-10-157167Budget
2605641.002024-05-147136Actual
272960.002022-07-167116Budget
522360.002022-09-157166Budget
34815137.002025-01-137163Actual
27039131.002024-06-147115Actual
356069.272025-01-1371511Actual
265255.012024-05-1471511Actual
899960.002023-01-137113Budget
848720.002022-12-167146Actual
3902965.652025-04-1571411Actual
3914848.632025-04-1571112Actual
2987417.782024-08-1471211Actual
2528669.262024-04-147168Actual
1235880.002023-04-157113Budget
3141668.002024-10-147163Actual
859136.002022-12-167166Actual
3631855.002025-02-137146Actual
839040.002022-12-167126Budget
1340860.172023-04-157168Actual
170759.002022-06-157136Actual
164093.952023-07-1671112Actual
1590533.002023-07-167156Actual
3312982.902024-11-147128Actual
259290.002022-07-167115Budget
3002048.632024-08-1471112Actual
3102745.442024-09-1471311Actual
3629268.002025-02-137136Actual
142548.212023-05-1571211Actual
1030071.002023-02-137114Actual
2707164.002024-06-147165Actual
595890.002022-10-157115Budget
2238825.232024-01-1371311Actual
1389130.002023-05-157146Actual

Generated 2025-06-14 11:32:58.890 UTC