[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31629122.002024-09-287165Actual
184703.952023-08-3071112Actual
356069.272024-12-2871511Actual
3885582.902025-03-307128Actual
3519418.002024-12-287156Actual
3502890.002024-12-287165Actual
793424.002022-11-307163Actual
3746830.002025-02-277146Actual
3357381.962024-10-2971613Actual
218850.002022-05-307168Budget
965110.002022-12-287156Actual
3779660.332025-02-2771111Actual
3105444.382024-08-2971411Actual
1194853.002023-02-277166Actual
970623.002022-12-287166Actual
516513.002022-08-307156Actual
29130176.002024-07-297113Actual
2723721.002024-05-297156Actual
3088070.782024-08-297128Actual
905628.002022-12-287163Actual
436854.112022-07-307128Actual
3064332.002024-08-297146Actual
2655824.162024-04-2871611Actual
305890.002022-06-307117Budget
2943639.002024-07-297116Actual
120350.002022-05-307163Budget
2756826.292024-05-2971211Actual
960440.002022-12-287146Budget
161047.002022-05-307116Actual
251170.002022-06-307164Budget
245411.822024-02-2771212Actual
1179880.002023-02-277136Budget
2877432.672024-06-2971411Actual
29787123.812024-07-297168Actual
3469246.872024-11-2971213Actual
2200539.002023-12-287146Actual
3097259.272024-08-2971111Actual
713980.002022-10-307165Budget
3132492.482024-08-2971613Actual
3761793.002025-02-277167Actual
1184440.002023-02-277146Actual
675760.002022-10-307113Budget
2632382.902024-04-287128Actual
1685716.002023-07-307126Actual
731880.002022-10-307136Budget
1025214.002023-01-287173Actual
1564676.002023-06-307164Actual
3244864.412024-09-2871613Actual
2103020.002023-11-307156Actual
1941529.482023-09-2971611Actual
205302.892023-10-3071212Actual
20211107.142023-10-307128Actual
2673757.392024-04-2871213Actual
311870.002022-06-307167Budget
2487661.002024-03-297165Actual
2786046.872024-05-2971113Actual
773750.002022-10-307128Budget
28223106.002024-06-297165Actual
25811128.002024-04-287114Actual
58335.002022-04-297136Actual
344424.002022-07-307163Actual
244226.082024-02-2771511Actual
3289345.002024-10-297146Actual
1282854.002023-03-307116Actual
456428.002022-08-307163Actual
1287618.002023-03-307126Actual
2836350.002024-06-297146Actual
34166128.002024-11-297167Actual
2071023.002023-11-307173Actual
37235156.002025-02-277164Actual
1179776.002023-02-277136Actual
436950.002022-07-307128Budget
1759085.002023-08-307163Actual
195012.892023-09-2971212Actual
2828275.002024-06-297116Actual
33877137.002024-11-297165Actual
158256.002023-06-307126Actual
1391722.002023-04-297156Actual
15492187.002023-06-307113Actual
555043.512022-08-307168Actual
577040.002022-09-297173Budget
793550.002022-11-307163Budget
2833780.002024-06-297136Actual
820180.002022-11-307115Budget
1321980.002023-03-307167Budget
3233066.722024-09-2871612Actual
1817870.782023-08-307128Actual
3066918.002024-08-297156Actual
2540017.782024-03-2971311Actual
53530.002022-04-297126Budget
319990.002022-06-307118Budget
3623760.002025-01-287116Actual
1241846.002023-03-307163Actual
619565.002022-09-297136Actual
68958.002022-10-307173Actual
344550.002022-07-307163Budget
1968052.002023-10-307173Actual
1062440.002023-01-287126Budget
3847876.002025-03-307165Actual
3581632.832024-12-2871113Actual
450644.002022-08-307113Actual
826180.002022-11-307165Budget
1655891.002023-07-307163Actual
2436813.532024-02-2771311Actual
423956.002022-07-307167Actual
1307960.002023-03-307166Budget
1611699.572023-06-307128Actual
2404443.002024-02-277166Actual
21117104.002023-11-307117Actual
3573110.002022-07-307114Budget
265255.012024-04-2871511Actual
146990.002022-05-307115Actual
924272.002022-12-287164Actual
1484522.002023-05-307126Actual
28600110.172024-06-297128Actual
960526.002022-12-287146Actual
170759.002022-05-307136Actual
73436.002022-04-297166Actual
2381370.002024-02-277115Actual
1123376.002023-02-277113Actual
34690.002022-04-297115Budget
3014046.872024-07-2971113Actual
1235972.002023-03-307113Actual
152566.082023-05-3071211Actual
689430.002022-10-307173Budget
2748160.172024-05-297168Actual
2671027.572024-04-2871113Actual
1334950.002023-03-307128Budget
363235.002022-07-307164Actual
1035854.002023-01-287164Actual
3437213.532024-11-2971211Actual
754950.002022-10-307117Actual
3782411.402025-02-2771211Actual
80149.002022-11-307173Actual
81763.002022-04-297117Actual
2439517.782024-02-2771411Actual
741112.002022-10-307156Actual
3785151.822025-02-2771311Actual
3229734.802024-09-2871112Actual
23600166.002024-02-277113Actual
3687412.462025-01-2871212Actual
1227748.052023-02-277168Actual
3602431.002025-01-287173Actual
3002048.632024-07-2971112Actual
194742.892023-09-2971112Actual
1129160.002023-02-277163Budget
186150.002022-05-307166Budget
899839.002022-12-287113Actual
164093.952023-06-3071112Actual
19800107.002023-10-307115Actual
2600124.002024-04-287116Actual
29250210.002024-07-297114Actual
1096493.002023-01-287167Actual
12030100.002023-02-277117Budget
28189122.002024-06-297115Actual
3029068.002024-08-297163Actual
17676110.002023-08-307114Actual
212950.002022-05-307128Budget
3354281.962024-10-2971213Actual
2466478.002024-03-297163Actual
648770.002022-09-297167Budget
330343.512022-06-307168Actual
844065.002022-11-307136Actual
379059.272025-02-2771511Actual
2516693.002024-03-297167Actual
3129346.872024-08-2971213Actual
1174840.002023-02-277126Budget
16524136.002023-07-307113Actual
2445529.482024-02-2771611Actual
3004811.402024-07-2971212Actual
165930.002022-05-307126Budget
208190.002022-05-307118Budget
2780156.082024-05-2971612Actual
2195115.002023-12-287126Actual
3908952.892025-03-3071611Actual
3466564.412024-11-2971113Actual
28513100.002024-06-297167Actual
2398722.002024-02-277146Actual
1389130.002023-04-297146Actual
4692120.002022-08-307114Actual
3690683.742025-01-2871612Actual
1162052.002023-02-277165Actual
755090.002022-10-307117Budget
2721133.002024-05-297146Actual
2086488.002023-11-307165Actual
1841119.912023-08-3071611Actual
563044.002022-09-297113Actual
563160.002022-09-297113Budget
1340860.172023-03-307168Actual
27361101.002024-05-297167Actual
33042152.002024-10-297167Actual
442650.002022-07-307168Budget
2304034.002024-01-287166Actual
3223865.652024-09-2871611Actual
544390.002022-08-307118Budget
138970.002022-05-307164Budget
937949.002022-12-287165Actual
624340.002022-09-297146Budget
3902965.652025-03-3071411Actual
1918295.022023-09-297128Actual
2203113.002023-12-287156Actual
100637.452022-04-297128Actual
2135819.912023-11-3071211Actual
1906185.002023-09-297117Actual
891840.002022-11-307168Budget
203308.212023-10-3071211Actual
2138517.782023-11-3071311Actual
2768239.062024-05-2971611Actual
36468101.002025-01-287167Actual
174682.892023-07-3071212Actual
410047.002022-07-307166Actual
3182739.002024-09-287166Actual
741240.002022-10-307156Budget
2271699.002024-01-287114Actual
2192439.002023-12-287116Actual
399431.002022-07-307146Actual
675639.002022-10-307113Actual
1174930.002023-02-277126Actual
36052247.002025-01-287114Actual
199956.002022-05-307167Actual
932480.002022-12-287115Budget
27420220.782024-05-297118Actual
3345677.362024-10-2971612Actual
338560.002022-07-307113Budget
2984668.852024-07-2971111Actual
801530.002022-11-307173Budget
20618175.002023-11-307113Actual
418290.002022-07-307117Budget
277697.142024-05-2971212Actual
1892039.002023-09-297136Actual
215633.952023-11-3071612Actual
3670253.952025-01-2871311Actual
1569.002022-04-297173Actual
3752646.002025-02-277166Actual
3511422.002024-12-287126Actual
226970.002022-06-307113Budget
2478354.002024-03-297164Actual
1932914.592023-09-2971311Actual
714070.002022-10-307165Actual
1974154.002023-10-307164Actual
2707164.002024-05-297165Actual
2534525.232024-03-2971111Actual
28633138.962024-06-297168Actual
1788813.002023-08-307126Actual
27919110.032024-05-2971613Actual
549138.962022-08-307128Actual
30256150.002024-08-297113Actual
2186547.002023-12-287165Actual
25225108.662024-03-297118Actual
266516.082024-04-2871612Actual
3286748.002024-10-297136Actual
3259829.002024-10-297173Actual
1983447.002023-10-307165Actual
848640.002022-11-307146Budget
1072160.002023-01-287146Budget
1096380.002023-01-287167Budget
3445315.652024-11-2971511Actual
2298216.002024-01-287146Actual
174411.822023-07-3071112Actual
40470.002022-04-297165Budget
3281253.002024-10-297116Actual
2238825.232023-12-2871311Actual
2759551.822024-05-2971311Actual
2590686.002024-04-287115Actual
642880.002022-09-297117Actual
13499195.002023-04-297113Actual
175550.002022-05-307146Budget
3814392.482025-02-2771213Actual
1386533.002023-04-297136Actual
2484253.002024-03-297115Actual
1017232.002023-01-287163Actual
1434014.592023-04-2971611Actual
1202952.002023-02-277117Actual
779528.352022-10-307168Actual
2762253.952024-05-2971411Actual
1227850.002023-02-277168Budget
1487360.002023-05-307136Actual
489460.002022-08-307165Budget
287223.002022-06-307146Actual
32626148.002024-10-297114Actual
48760.002022-04-297116Budget
371363.002022-07-307115Actual
1208945.002023-02-277167Actual
3401740.002024-11-297146Actual
2718575.002024-05-297136Actual
3333660.332024-10-2971611Actual
3209769.912024-09-2871111Actual
2331135.872024-01-2871111Actual
2422299.572024-02-277128Actual
1082460.002023-01-287166Budget
628921.002022-09-297156Actual
33751140.002024-11-297114Actual
63150.002022-04-297146Budget
1579833.002023-06-307116Actual
773623.812022-10-307128Actual
3179528.002024-09-287156Actual
2892110.332024-06-2971212Actual
873256.002022-11-307167Actual
35377205.632024-12-287118Actual
330450.002022-06-307168Budget
305760.002022-06-307117Actual
3215227.362024-09-2871311Actual
661637.452022-09-297128Actual
3557944.382024-12-2871411Actual
3176932.002024-09-287146Actual
511820.002022-08-307146Actual
1585330.002023-06-307136Actual
3070144.002024-08-297166Actual
174987.142023-07-3071612Actual
35318101.002024-12-287167Actual
1489916.002023-05-307146Actual
3888895.022025-03-307168Actual
277730.002022-06-307126Budget
30376123.002024-08-297114Actual
38231107.002025-03-307113Actual
1706183.002023-07-307167Actual
175432.002022-05-307146Actual
3327622.042024-10-2971311Actual
29726205.632024-07-297118Actual
35249.002022-07-307173Actual
13533100.002023-04-297163Actual
826263.002022-11-307165Actual
31918124.002024-09-287167Actual
399540.002022-07-307146Budget
595772.002022-09-297115Actual
2951735.002024-07-297146Actual
1791652.002023-08-307136Actual
1463366.002023-05-307114Actual
1683054.002023-07-307116Actual
37115146.002025-02-277163Actual
14514109.002023-05-307113Actual
1635025.232023-06-3071611Actual
138848.002022-05-307164Actual
853429.002022-11-307156Actual
404230.002022-07-307156Budget
2236122.042023-12-2871211Actual
1552691.002023-06-307163Actual
40349.002022-04-297165Actual
522360.002022-08-307166Budget
3626414.002025-01-287126Actual
1156072.002023-02-277115Actual
2097846.002023-11-307136Actual
587642.002022-09-297164Actual
34935135.002024-12-287164Actual
1664463.002023-07-307114Actual
1492527.002023-05-307156Actual
10301110.002023-01-287114Budget
1057654.002023-01-287116Actual
3212522.042024-09-2871211Actual
34564.002022-04-297115Actual
1090578.002023-01-287117Actual
2493534.002024-03-297116Actual
1115250.002023-01-287168Budget
3744280.002025-02-277136Actual
205608.212023-10-3071612Actual
34225128.362024-11-297118Actual
1688566.002023-07-307136Actual
35933205.002025-01-287113Actual
3617877.002025-01-287165Actual
843980.002022-11-307136Budget
1796820.002023-08-307156Actual
3460666.722024-11-2971612Actual
73550.002022-04-297166Budget
2806929.002024-06-297173Actual
37676166.242025-02-277118Actual
1712099.572023-07-307118Actual
2268831.002024-01-287173Actual
27768.002022-06-307126Actual
1561255.002023-06-307114Actual
3404332.002024-11-297156Actual
180240.002022-05-307156Budget
120228.002022-05-307163Actual
522241.002022-08-307166Actual
2726954.002024-05-297166Actual
21621109.002023-12-287113Actual
2578327.002024-04-287173Actual
11418110.002023-02-277114Budget
731759.002022-10-307136Actual
859050.002022-11-307166Budget
736540.002022-10-307146Budget
297642.002022-06-307166Actual
1189140.002023-02-277156Budget
3678765.652025-01-2871611Actual
694380.002022-10-307114Budget
483490.002022-08-307115Budget
91379.002022-12-287173Actual
1714855.632023-07-307128Actual
170870.002022-05-307136Budget
3543879.872024-12-287168Actual
2133022.042023-11-3071111Actual
3522648.002024-12-287166Actual
37201117.002025-02-277114Actual
3702392.482025-01-2871613Actual
1620834.802023-06-3071111Actual
1573944.002023-06-307165Actual
20243119.272023-10-307168Actual
1696929.002023-07-307166Actual
1322045.002023-03-307167Actual
114650.002022-05-307113Actual
722035.002022-10-307116Actual
502340.002022-08-307126Budget
1274754.002023-03-307165Actual
1307835.002023-03-307166Actual
133099.002022-05-307114Actual
3844491.002025-03-307115Actual
152960.002022-05-307165Actual
1297235.002023-03-307146Actual
240615.002022-06-307173Actual
1738229.482023-07-3071611Actual
2290134.002024-01-287116Actual
36527248.062025-01-287118Actual
2123879.872023-11-307128Actual
1287740.002023-03-307126Budget
1481834.002023-05-307116Actual
13300107.142023-03-307118Actual
1805785.002023-08-307117Actual
3220617.782024-09-2871511Actual
128330.002022-05-307173Budget
1724022.042023-07-3071111Actual
787744.002022-11-307113Actual
1123280.002023-02-277113Budget
1260783.002023-03-307164Actual
1997419.002023-10-307146Actual
1726814.592023-07-3071211Actual
3738742.002025-02-277116Actual
867290.002022-11-307117Budget
1770.002022-04-297113Budget
2647122.042024-04-2871311Actual
3079393.002024-08-297167Actual
1691130.002023-07-307146Actual
3428582.902024-11-297168Actual
26861117.002024-05-297163Actual
3120799.702024-08-2971612Actual
32038110.172024-09-287168Actual
3867652.002025-03-307166Actual
164363.952023-06-3071212Actual
3894797.572025-03-3071111Actual
2754087.992024-05-2971111Actual
37704141.992025-02-277128Actual
2455110.002022-06-307114Budget
3584392.482024-12-2871213Actual
32719131.002024-10-297115Actual
30469114.002024-08-297115Actual
31382193.002024-09-287113Actual
3200582.902024-09-287128Actual
3549768.852024-12-2871111Actual
36588123.812025-01-287168Actual
2499030.002024-03-297136Actual

Generated 2025-05-30 01:13:31.928 UTC