[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108752.892024-09-1471611Actual
2951735.002024-08-147146Actual
404113.002022-08-157156Actual
2836350.002024-07-157146Actual
1880698.002023-10-157165Actual
1826935.872023-09-1571111Actual
36052247.002025-02-137114Actual
1897211.002023-10-157156Actual
2748160.172024-06-147168Actual
1817870.782023-09-157128Actual
1688566.002023-08-157136Actual
873180.002022-12-167167Budget
1072160.002023-02-137146Budget
19154173.812023-10-157118Actual
19095104.002023-10-157167Actual
1104490.002023-02-137118Budget
1137130.002023-03-157173Budget
3354281.962024-11-1471213Actual
2215578.002024-01-137167Actual
1989329.002023-11-157116Actual
73436.002022-05-157166Actual
1179880.002023-03-157136Budget
3853770.002025-04-157116Actual
3549768.852025-01-1371111Actual
3002048.632024-08-1471112Actual
3182739.002024-10-147166Actual
3914848.632025-04-1571112Actual
15015156.002023-06-157117Actual
3511422.002025-01-137126Actual
569032.002022-10-157163Actual
324641.992022-07-167128Actual
516630.002022-09-157156Budget
24194160.182024-03-147118Actual
35757111.402025-01-1371612Actual
3034839.002024-09-147173Actual
29164109.002024-08-147163Actual
334238.212024-11-1471212Actual
240615.002022-07-167173Actual
3793776.292025-03-1571611Actual
2813093.002024-07-157164Actual
3281253.002024-11-147116Actual
970750.002023-01-137166Budget
2455110.002022-07-167114Budget
95990.002022-05-157118Budget
3699273.182025-02-1371213Actual
352540.002022-08-157173Budget
3900239.062025-04-1571311Actual
839126.002022-12-167126Actual
992782.902023-01-137118Actual
3132492.482024-09-1471613Actual
2304034.002024-02-137166Actual
7432.002022-05-157163Actual
946053.002023-01-137116Actual
26370.002022-05-157164Budget
1035990.002023-02-137164Budget
2073883.002023-12-167114Actual
3229734.802024-10-1471112Actual
1585330.002023-07-167136Actual
2984668.852024-08-1471111Actual
2475088.002024-04-147114Actual
265255.012024-05-1471511Actual
2996165.652024-08-1471611Actual
450760.002022-09-157113Budget
245455.002022-07-167114Actual
33221109.272024-11-1471111Actual
2614029.002024-05-147166Actual
4693110.002022-09-157114Budget
1162052.002023-03-157165Actual
624223.002022-10-157146Actual
1460515.002023-06-157173Actual
26861117.002024-06-147163Actual
3684639.062025-02-1371112Actual
36144158.002025-02-137115Actual
29284114.002024-08-147164Actual
215316.082023-12-1671112Actual
142548.212023-05-1571211Actual
3384482.002024-12-157115Actual
3557944.382025-01-1371411Actual
2233322.042024-01-1371111Actual
2268831.002024-02-137173Actual
1620834.802023-07-1671111Actual
1504978.002023-06-157167Actual
3702392.482025-02-1371613Actual
25811128.002024-05-147114Actual
2431331.612024-03-1471111Actual
3519418.002025-01-137156Actual
1865218.002023-10-157173Actual
1712099.572023-08-157118Actual
741112.002022-11-157156Actual
3572525.232025-01-1371212Actual
3664797.572025-02-1371111Actual
2065293.002023-12-167163Actual
205110.002022-05-157114Budget
3058915.002024-09-147126Actual
29633221.002024-08-147117Actual
2754087.992024-06-1471111Actual
826180.002022-12-167165Budget
32506205.002024-11-147113Actual
2578327.002024-05-147173Actual
563160.002022-10-157113Budget
6569137.452022-10-157118Actual
2647122.042024-05-1471311Actual
3584392.482025-01-1371213Actual
30410152.002024-09-147164Actual
2041113.532023-11-1571511Actual
1170068.002023-03-157116Actual
225061.822024-01-1371112Actual
2610817.002024-05-147156Actual
2874753.952024-07-1571311Actual
881364.722022-12-167118Actual
344424.002022-08-157163Actual
259290.002022-07-167115Budget
35377205.632025-01-137118Actual
3847876.002025-04-157165Actual
2584566.002024-05-147164Actual
667549.572022-10-157168Actual
483364.002022-09-157115Actual
2949156.002024-08-147136Actual
363235.002022-08-157164Actual
1394929.002023-05-157166Actual
232750.002022-07-167163Budget
19589195.002023-11-157113Actual
87670.002022-05-157167Budget
158256.002023-07-167126Actual
722035.002022-11-157116Actual
2375451.002024-03-147164Actual
965240.002023-01-137156Budget
689430.002022-11-157173Budget
1249913.002023-04-157173Actual
432075.322022-08-157118Actual
2548628.422024-04-1471611Actual
544296.542022-09-157118Actual
25132109.002024-04-147117Actual
1174930.002023-03-157126Actual
3738742.002025-03-157116Actual
950818.002023-01-137126Actual
2384753.002024-03-147165Actual
24630175.002024-04-147113Actual
21621109.002024-01-137113Actual
1481834.002023-06-157116Actual
3220617.782024-10-1471511Actual
1677178.002023-08-157165Actual
164093.952023-07-1671112Actual
35249.002022-08-157173Actual
1805785.002023-09-157117Actual
2044423.102023-11-1571611Actual
214396.082023-12-1671511Actual
1365476.002023-05-157164Actual
36555107.142025-02-137128Actual
3056246.002024-09-147116Actual
1918295.022023-10-157128Actual
1564676.002023-07-167164Actual
32038110.172024-10-147168Actual
2707164.002024-06-147165Actual
2003235.002023-11-157166Actual
755090.002022-11-157117Budget
3066918.002024-09-147156Actual
3439932.672024-12-1571311Actual
3864424.002025-04-157156Actual
3787832.672025-03-1571411Actual
1274880.002023-04-157165Budget
2608229.002024-05-147146Actual
3174340.002024-10-147136Actual
194290.002022-06-157117Budget
1307835.002023-04-157166Actual
1614982.902023-07-167168Actual
87549.002022-05-157167Actual
2869268.852024-07-1571111Actual
385160.002022-08-157116Budget
2203113.002024-01-137156Actual
1062440.002023-02-137126Budget
33101220.782024-11-147118Actual
1693722.002023-08-157156Actual
1489916.002023-06-157146Actual
10440104.002023-02-137115Actual
3097259.272024-09-1471111Actual
11418110.002023-03-157114Budget
1302040.002023-04-157156Budget
203308.212023-11-1571211Actual
511820.002022-09-157146Actual
1321980.002023-04-157167Budget
2655824.162024-05-1471611Actual
32719131.002024-11-147115Actual
1654.002022-05-157113Actual
371490.002022-08-157115Budget
867164.002022-12-167117Actual
255455.012024-04-1471112Actual
502214.002022-09-157126Actual
1573944.002023-07-167165Actual
801530.002022-12-167173Budget
1558431.002023-07-167173Actual
2425470.782024-03-147168Actual
2339323.102024-02-1371411Actual
2280964.002024-02-137115Actual
3540596.542025-01-137128Actual
3396310.002024-12-157126Actual
1340750.002023-04-157168Budget
330450.002022-07-167168Budget
1011580.002023-02-137113Budget
1389130.002023-05-157146Actual
33042152.002024-11-147167Actual
3696546.872025-02-1371113Actual
229288.002024-02-137126Actual
29343106.002024-08-147115Actual
2147223.102023-12-1671611Actual
371363.002022-08-157115Actual
1049691.002023-02-137165Actual
3259829.002024-11-147173Actual
754950.002022-11-157117Actual
3445315.652024-12-1571511Actual
1590533.002023-07-167156Actual
37328106.002025-03-157165Actual
1691130.002023-08-157146Actual
37294176.002025-03-157115Actual
475264.002022-09-157164Actual
3859256.002025-04-157136Actual
344550.002022-08-157163Budget
2103020.002023-12-167156Actual
12688100.002023-04-157115Budget
656890.002022-10-157118Budget
1938310.332023-10-1571511Actual
3782411.402025-03-1571211Actual
35966114.002025-02-137163Actual
3814392.482025-03-1571213Actual
3920989.062025-04-1571612Actual
67840.002022-05-157156Budget
619670.002022-10-157136Budget
577040.002022-10-157173Budget
272832.002022-07-167116Actual
2092344.002023-12-167116Actual
2828275.002024-07-157116Actual
3168870.002024-10-147116Actual
251170.002022-07-167164Budget
264870.002022-07-167165Budget
820256.002022-12-167115Actual
3687412.462025-02-1371212Actual
1661636.002023-08-157173Actual
14009130.002023-05-157117Actual
793424.002022-12-167163Actual
1626311.402023-07-1671311Actual
1561255.002023-07-167114Actual
1307960.002023-04-157166Budget
114650.002022-06-157113Actual
3516832.002025-01-137146Actual
1579833.002023-07-167116Actual
2545410.332024-04-1471511Actual
938080.002023-01-137165Budget
195012.892023-10-1571212Actual
773623.812022-11-157128Actual
806280.002022-12-167114Budget
11045141.992023-02-137118Actual
21117104.002023-12-167117Actual
34781150.002025-01-137113Actual
3289345.002024-11-147146Actual
1137010.002023-03-157173Actual
311870.002022-07-167167Budget
28600110.172024-07-157128Actual
100750.002022-05-157128Budget
3587592.482025-01-1371613Actual
2644411.402024-05-1471211Actual
3295146.002024-11-147166Actual
106450.002022-05-157168Budget
1057780.002023-02-137116Budget
161160.002022-06-157116Budget
37737158.662025-03-157168Actual
68958.002022-11-157173Actual
165930.002022-06-157126Budget
106349.572022-05-157168Actual
1513655.632023-06-157128Actual
28189122.002024-07-157115Actual
1208945.002023-03-157167Actual
1759085.002023-09-157163Actual
3171518.002024-10-147126Actual
1235880.002023-04-157113Budget
27327132.002024-06-147117Actual
14043117.002023-05-157167Actual
881280.002022-12-167118Budget
1428125.232023-05-1571311Actual
2236122.042024-01-1371211Actual
2404443.002024-03-147166Actual
1090578.002023-02-137117Actual
1003338.962023-01-137168Actual
277730.002022-07-167126Budget
2333915.652024-02-1371211Actual
28097172.002024-07-157114Actual
174987.142023-08-1571612Actual
29787123.812024-08-147168Actual
1170180.002023-03-157116Budget
3569742.252025-01-1371112Actual
35933205.002025-02-137113Actual
3212522.042024-10-1471211Actual
28633138.962024-07-157168Actual
1330190.002023-04-157118Budget
2946318.002024-08-147126Actual
1274754.002023-04-157165Actual
239338.002024-03-147126Actual
3888895.022025-04-157168Actual
2895467.782024-07-1571612Actual
886061.692022-12-167128Actual
1821082.902023-09-157168Actual
731759.002022-11-157136Actual
4692120.002022-09-157114Actual
3339528.422024-11-1471112Actual
2632382.902024-05-147128Actual
722170.002022-11-157116Budget
3442649.702024-12-1571411Actual
3637627.002025-02-137166Actual
694277.002022-11-157114Actual
13533100.002023-05-157163Actual
20499.002022-05-157114Actual
2966778.002024-08-147167Actual
2466478.002024-04-147163Actual
163177.142023-07-1671511Actual
208190.002022-06-157118Budget
1570579.002023-07-167115Actual
1983447.002023-11-157165Actual
245146.082024-03-1471112Actual
27977107.002024-07-157113Actual
997450.002023-01-137128Budget
1227748.052023-03-157168Actual
2780156.082024-06-1471612Actual
37676166.242025-03-157118Actual
1282854.002023-04-157116Actual
544390.002022-09-157118Budget
404230.002022-08-157156Budget
1292580.002023-04-157136Budget
587760.002022-10-157164Budget
377060.002022-08-157165Budget
913630.002023-01-137173Budget
389823.002022-08-157126Actual
20090100.002023-11-157117Actual
152960.002022-06-157165Actual
511940.002022-09-157146Budget
2528669.262024-04-147168Actual
31382193.002024-10-147113Actual
26263.002022-05-157164Actual
1209080.002023-03-157167Budget
1072029.002023-02-137146Actual
1287740.002023-04-157126Budget
1796820.002023-09-157156Actual
681440.002022-11-157163Actual
450644.002022-09-157113Actual
1770968.002023-09-157164Actual
2436813.532024-03-1471311Actual
5819110.002022-10-157114Budget
806360.002022-12-167114Actual
2127149.572023-12-167168Actual
1184440.002023-03-157146Actual
2842149.002024-07-157166Actual
205302.892023-11-1571212Actual
48631.002022-05-157116Actual
2183286.002024-01-137115Actual
193023.952023-10-1571211Actual
186150.002022-06-157166Budget
2990139.062024-08-1471311Actual
1531023.102023-06-1571411Actual
195316.082023-10-1571612Actual
34935135.002025-01-137164Actual
218850.002022-06-157168Budget
2434111.402024-03-1471211Actual
3316279.872024-11-147168Actual
2504218.002024-04-147156Actual
34225128.362024-12-157118Actual
918555.002023-01-137114Actual
1809162.002023-09-157167Actual
3448669.912024-12-1571611Actual
726913.002022-11-157126Actual
1123376.002023-03-157113Actual
1025330.002023-02-137173Budget
173493.952023-08-1571511Actual
31885198.002024-10-147117Actual
15108108.662023-06-157118Actual
36434198.002025-02-137117Actual
418290.002022-08-157117Budget
18594105.002023-10-157163Actual
2943639.002024-08-147116Actual
834353.002022-12-167116Actual
464540.002022-09-157173Budget
2133022.042023-12-1671111Actual
1932914.592023-10-1571311Actual
180240.002022-06-157156Budget
1738229.482023-08-1571611Actual
3543879.872025-01-137168Actual
3004811.402024-08-1471212Actual
1189140.002023-03-157156Budget
924272.002023-01-137164Actual
161047.002022-06-157116Actual
2726954.002024-06-147166Actual
1235972.002023-04-157113Actual
2883465.652024-07-1571611Actual
3215227.362024-10-1471311Actual
114770.002022-06-157113Budget
2937776.002024-08-147165Actual
25689137.002024-05-147113Actual
38351123.002025-04-157114Actual
80149.002022-12-167173Actual
3437213.532024-12-1571211Actual
2035713.532023-11-1571311Actual
23634105.002024-03-147163Actual
839040.002022-12-167126Budget
38265127.002025-04-157163Actual
1794222.002023-09-157146Actual
741240.002022-11-157156Budget
1599578.002023-07-167117Actual
152566.082023-06-1571211Actual
946170.002023-01-137116Budget
2954321.002024-08-147156Actual
26355123.812024-05-147168Actual
3805789.062025-03-1571612Actual
2071023.002023-12-167173Actual
194742.892023-10-1571112Actual
212950.002022-06-157128Budget
23600166.002024-03-147113Actual
3366595.002024-12-157163Actual
2534525.232024-04-1471111Actual
2806929.002024-07-157173Actual
30503103.002024-09-147165Actual
1921549.572023-10-157168Actual
2786046.872024-06-1471113Actual
376940.002022-08-157165Actual
1241846.002023-04-157163Actual
3487329.002025-01-137173Actual
146990.002022-06-157115Actual
1696929.002023-08-157166Actual
1260783.002023-04-157164Actual
1463366.002023-06-157114Actual
1096493.002023-02-137167Actual
997554.112023-01-137128Actual
3404332.002024-12-157156Actual
27039131.002024-06-147115Actual
937949.002023-01-137165Actual
3407433.002024-12-157166Actual
1249830.002023-04-157173Budget
1067480.002023-02-137136Budget
1011457.002023-02-137113Actual
1017360.002023-02-137163Budget
240730.002022-07-167173Budget
30376123.002024-09-147114Actual
628921.002022-10-157156Actual
282670.002022-07-167136Budget
3200582.902024-10-147128Actual
634627.002022-10-157166Actual
186020.002022-06-157166Actual
120350.002022-06-157163Budget
15492187.002023-07-167113Actual
3741422.002025-03-157126Actual
2501616.002024-04-147146Actual
812080.002022-12-167164Budget

Generated 2025-06-14 05:54:11.815 UTC