[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058915.002024-09-057126Actual
29633221.002024-08-057117Actual
14043117.002023-05-067167Actual
10440104.002023-02-047115Actual
399431.002022-08-067146Actual
21151104.002023-12-077167Actual
23098117.002024-02-047117Actual
15108108.662023-06-067118Actual
3572525.232025-01-0471212Actual
2990139.062024-08-0571311Actual
33009154.002024-11-057117Actual
3114649.702024-09-0571112Actual
867164.002022-12-077117Actual
2138517.782023-12-0771311Actual
1062525.002023-02-047126Actual
264740.002022-07-077165Actual
554950.002022-09-067168Budget
2501616.002024-04-057146Actual
1900329.002023-10-067166Actual
924380.002023-01-047164Budget
1221954.112023-03-067128Actual
1495730.002023-06-067166Actual
2345229.482024-02-0471611Actual
19622114.002023-11-067163Actual
186150.002022-06-067166Budget
787660.002022-12-077113Budget
1227850.002023-03-067168Budget
2133022.042023-12-0771111Actual
2071023.002023-12-077173Actual
11045141.992023-02-047118Actual
755090.002022-11-067117Budget
634760.002022-10-067166Budget
1718169.262023-08-067168Actual
330343.512022-07-077168Actual
3832320.002025-04-067173Actual
965110.002023-01-047156Actual
918555.002023-01-047114Actual
1260783.002023-04-067164Actual
3779660.332025-03-0671111Actual
1184440.002023-03-067146Actual
81890.002022-05-067117Budget
2542715.652024-04-0571411Actual
376940.002022-08-067165Actual
2284288.002024-02-047165Actual
2487661.002024-04-057165Actual
208190.002022-06-067118Budget
609860.002022-10-067116Budget
389940.002022-08-067126Budget
81763.002022-05-067117Actual
3366595.002024-12-067163Actual
15730.002022-05-067173Budget
3678765.652025-02-0471611Actual
1129036.002023-03-067163Actual
436950.002022-08-067128Budget
3917622.042025-04-0671212Actual
1162052.002023-03-067165Actual
522360.002022-09-067166Budget
3516832.002025-01-047146Actual
595890.002022-10-067115Budget
2590686.002024-05-057115Actual
1974154.002023-11-067164Actual
2987417.782024-08-0571211Actual
67718.002022-05-067156Actual
450760.002022-09-067113Budget
873256.002022-12-077167Actual
3324944.382024-11-0571211Actual
3856424.002025-04-067126Actual
1235972.002023-04-067113Actual
14514109.002023-06-067113Actual
245411.822024-03-0571212Actual
1217090.002023-03-067118Budget
338560.002022-08-067113Budget
404113.002022-08-067156Actual
31382193.002024-10-057113Actual
3283920.002024-11-057126Actual
1826935.872023-09-0671111Actual
34344109.272024-12-0671111Actual
1109250.002023-02-047128Budget
3457328.422024-12-0671212Actual
708170.002022-11-067115Actual
1096493.002023-02-047167Actual
1935615.652023-10-0671411Actual
1123280.002023-03-067113Budget
23191107.142024-02-047118Actual
3799644.382025-03-0671112Actual
958110.172022-05-067118Actual
2877432.672024-07-0671411Actual
3439932.672024-12-0671311Actual
6569137.452022-10-067118Actual
3672944.382025-02-0471411Actual
33751140.002024-12-067114Actual
2390660.002024-03-057116Actual
3056246.002024-09-057116Actual
2165478.002024-01-047163Actual
3902965.652025-04-0671411Actual
34815137.002025-01-047163Actual
2280964.002024-02-047115Actual
950940.002023-01-047126Budget
21210195.022023-12-077118Actual
26263.002022-05-067164Actual
225061.822024-01-0471112Actual
35757111.402025-01-0471612Actual
3097259.272024-09-0571111Actual
2215578.002024-01-047167Actual
208085.932022-06-067118Actual
1932914.592023-10-0671311Actual
820180.002022-12-077115Budget
609932.002022-10-067116Actual
128330.002022-06-067173Budget
886150.002022-12-077128Budget
1667846.002023-08-067164Actual
256036.082024-04-0571612Actual
3853770.002025-04-067116Actual
1003440.002023-01-047168Budget
3401740.002024-12-067146Actual
235113.952024-02-0471112Actual
667549.572022-10-067168Actual
33101220.782024-11-057118Actual
681550.002022-11-067163Budget
87670.002022-05-067167Budget
2401322.002024-03-057156Actual
1484522.002023-06-067126Actual
200070.002022-06-067167Budget
32038110.172024-10-057168Actual
1115140.482023-02-047168Actual
1897211.002023-10-067156Actual
1381043.002023-05-067116Actual
736540.002022-11-067146Budget
3079393.002024-09-057167Actual
826263.002022-12-077165Actual
601860.002022-10-067165Budget
26947234.002024-06-057114Actual
34901163.002025-01-047114Actual
3448669.912024-12-0671611Actual
1386533.002023-05-067136Actual
114770.002022-06-067113Budget
3920989.062025-04-0671612Actual
741240.002022-11-067156Budget
1174930.002023-03-067126Actual
3802414.592025-03-0671212Actual
1147993.002023-03-067164Actual
3926855.642025-04-0671113Actual
1832417.782023-09-0671311Actual
726840.002022-11-067126Budget
1796820.002023-09-067156Actual
36052247.002025-02-047114Actual
3333660.332024-11-0571611Actual
164663.952023-07-0771612Actual
834353.002022-12-077116Actual
844065.002022-12-077136Actual
3233066.722024-10-0571612Actual
28097172.002024-07-067114Actual
20090100.002023-11-067117Actual
839040.002022-12-077126Budget
1738229.482023-08-0671611Actual
1330190.002023-04-067118Budget
164363.952023-07-0771212Actual
3702392.482025-02-0471613Actual
1724022.042023-08-0671111Actual
10301110.002023-02-047114Budget
214396.082023-12-0771511Actual
277730.002022-07-077126Budget
1472575.002023-06-067115Actual
18560145.002023-10-067113Actual
297750.002022-07-077166Budget
3345677.362024-11-0571612Actual
577116.002022-10-067173Actual
143995.012023-05-0671112Actual
2504218.002024-04-057156Actual
17676110.002023-09-067114Actual
1921549.572023-10-067168Actual
731880.002022-11-067136Budget
624340.002022-10-067146Budget
2901355.642024-07-0671113Actual
3699273.182025-02-0471213Actual
3141668.002024-10-057163Actual
965240.002023-01-047156Budget
3132492.482024-09-0571613Actual
3785151.822025-03-0671311Actual
689430.002022-11-067173Budget
522241.002022-09-067166Actual
3514275.002025-01-047136Actual
37294176.002025-03-067115Actual
913630.002023-01-047173Budget
2092344.002023-12-077116Actual
3634424.002025-02-047156Actual
2369223.002024-03-057173Actual
404230.002022-08-067156Budget
170759.002022-06-067136Actual
628921.002022-10-067156Actual
2869268.852024-07-0671111Actual
1241960.002023-04-067163Budget
20183158.662023-11-067118Actual
624223.002022-10-067146Actual
2177360.002024-01-047164Actual
1712099.572023-08-067118Actual
3555244.382025-01-0471311Actual
27327132.002024-06-057117Actual
779528.352022-11-067168Actual
266186.082024-05-0571112Actual
1067480.002023-02-047136Budget
1492527.002023-06-067156Actual
259148.002022-07-077115Actual
1221850.002023-03-067128Budget
530390.002022-09-067117Budget
2614029.002024-05-057166Actual
3200582.902024-10-057128Actual
905750.002023-01-047163Budget
3469246.872024-12-0671213Actual
1076840.002023-02-047156Budget
3029068.002024-09-057163Actual
3522648.002025-01-047166Actual
1025330.002023-02-047173Budget
194190.002022-06-067117Actual
1260690.002023-04-067164Budget
1463366.002023-06-067114Actual
29130176.002024-08-057113Actual
1466653.002023-06-067164Actual
1413279.872023-05-067128Actual
311870.002022-07-077167Budget
36085152.002025-02-047164Actual
1096380.002023-02-047167Budget
1082460.002023-02-047166Budget
3372344.002024-12-067173Actual
259290.002022-07-077115Budget
1626311.402023-07-0771311Actual
2275046.002024-02-047164Actual
1673796.002023-08-067115Actual
1082535.002023-02-047166Actual
33042152.002024-11-057167Actual
2838924.002024-07-067156Actual
820256.002022-12-077115Actual
34781150.002025-01-047113Actual
2030239.062023-11-0671111Actual
34690.002022-05-067115Budget
1894629.002023-10-067146Actual
1394929.002023-05-067166Actual
2548628.422024-04-0571611Actual
1992015.002023-11-067126Actual
1593726.002023-07-077166Actual
1770968.002023-09-067164Actual
2655824.162024-05-0571611Actual
475264.002022-09-067164Actual
12829.002022-06-067173Actual
2298216.002024-02-047146Actual
773623.812022-11-067128Actual
3631855.002025-02-047146Actual
2516693.002024-04-057167Actual
424070.002022-08-067167Budget
544390.002022-09-067118Budget
2445529.482024-03-0571611Actual
232750.002022-07-077163Budget
3316279.872024-11-057168Actual
746835.002022-11-067166Actual
950818.002023-01-047126Actual
3519418.002025-01-047156Actual
2186547.002024-01-047165Actual
946053.002023-01-047116Actual
1702793.002023-08-067117Actual
1776861.002023-09-067115Actual
100637.452022-05-067128Actual
2744895.022024-06-057128Actual
3847876.002025-04-067165Actual
161160.002022-06-067116Budget
1892039.002023-10-067136Actual
1880698.002023-10-067165Actual
713980.002022-11-067165Budget
2647122.042024-05-0571311Actual
12688100.002023-04-067115Budget
3238934.592024-10-0571113Actual
2726954.002024-06-057166Actual
25132109.002024-04-057117Actual
859136.002022-12-077166Actual
464414.002022-09-067173Actual
793424.002022-12-077163Actual
2874753.952024-07-0671311Actual
48631.002022-05-067116Actual
385059.002022-08-067116Actual
1137010.002023-03-067173Actual
305760.002022-07-077117Actual
13300107.142023-04-067118Actual
3573110.002022-08-067114Budget
3629268.002025-02-047136Actual
1194960.002023-03-067166Budget
2507443.002024-04-057166Actual
2534525.232024-04-0571111Actual
63150.002022-05-067146Budget
28572148.052024-07-067118Actual
891840.002022-12-077168Budget
2806929.002024-07-067173Actual
1322045.002023-04-067167Actual
163177.142023-07-0771511Actual
873180.002022-12-077167Budget
1906185.002023-10-067117Actual
205302.892023-11-0671212Actual
2937776.002024-08-057165Actual
1770.002022-05-067113Budget
218850.002022-06-067168Budget
251036.002022-07-077164Actual
7432.002022-05-067163Actual
2610817.002024-05-057156Actual
120350.002022-06-067163Budget
34994122.002025-01-047115Actual
1340750.002023-04-067168Budget
938080.002023-01-047165Budget
843980.002022-12-077136Budget
1561255.002023-07-077114Actual
3330322.042024-11-0571411Actual
193023.952023-10-0671211Actual
282670.002022-07-077136Budget
3437213.532024-12-0671211Actual
37115146.002025-03-067163Actual
2431331.612024-03-0571111Actual
23600166.002024-03-057113Actual
3454569.912024-12-0671112Actual
1611699.572023-07-077128Actual
489460.002022-09-067165Budget
2263091.002024-02-047163Actual
1620834.802023-07-0771111Actual
3914848.632025-04-0671112Actual
1534322.042023-06-0671611Actual
352540.002022-08-067173Budget
1877270.002023-10-067115Actual
28189122.002024-07-067115Actual
2922229.002024-08-057173Actual
19154173.812023-10-067118Actual
31918124.002024-10-057167Actual
3793776.292025-03-0671611Actual
234207.142024-02-0471511Actual
2238825.232024-01-0471311Actual
1057780.002023-02-047116Budget
31502197.002024-10-057114Actual
20211107.142023-11-067128Actual
277697.142024-06-0571212Actual
2384753.002024-03-057165Actual
1017360.002023-02-047163Budget
80149.002022-12-077173Actual
161047.002022-06-067116Actual
2044423.102023-11-0671611Actual
2472218.002024-04-057173Actual
3061737.002024-09-057136Actual
36144158.002025-02-047115Actual
1759085.002023-09-067163Actual
17556124.002023-09-067113Actual
2141225.232023-12-0771411Actual
292040.002022-07-077156Budget
174987.142023-08-0671612Actual
1732217.782023-08-0671411Actual
2183286.002024-01-047115Actual
36527248.062025-02-047118Actual
1202952.002023-03-067117Actual
1573944.002023-07-077165Actual
918480.002023-01-047114Budget
26234140.002024-05-057167Actual
240615.002022-07-077173Actual
1179880.002023-03-067136Budget
1938310.332023-10-0671511Actual
1805785.002023-09-067117Actual
385160.002022-08-067116Budget
165930.002022-06-067126Budget
16088160.182023-07-077118Actual
2295666.002024-02-047136Actual
25811128.002024-05-057114Actual
2484253.002024-04-057115Actual
3229734.802024-10-0571112Actual
932356.002023-01-047115Actual
2192439.002024-01-047116Actual
35249.002022-08-067173Actual
978790.002023-01-047117Budget
899960.002023-01-047113Budget
13159100.002023-04-067117Budget
12030100.002023-03-067117Budget
3070144.002024-09-057166Actual
30852296.542024-09-057118Actual
2077251.002023-12-077164Actual
2895467.782024-07-0671612Actual
21117104.002023-12-077117Actual
867290.002022-12-077117Budget
3289345.002024-11-057146Actual
174411.822023-08-0671112Actual
1076717.002023-02-047156Actual
394747.002022-08-067136Actual
1359336.002023-05-067173Actual
1011457.002023-02-047113Actual
3174340.002024-10-057136Actual
1786154.002023-09-067116Actual
1321980.002023-04-067167Budget
2833780.002024-07-067136Actual
1302040.002023-04-067156Budget
2759551.822024-06-0571311Actual
1391722.002023-05-067156Actual
3153685.002024-10-057164Actual
142548.212023-05-0671211Actual
311735.002022-07-077167Actual
2946318.002024-08-057126Actual
37081215.002025-03-067113Actual
1570579.002023-07-077115Actual
1791652.002023-09-067136Actual
2830916.002024-07-067126Actual
357288.002022-08-067114Actual
15492187.002023-07-077113Actual
19589195.002023-11-067113Actual
27039131.002024-06-057115Actual
1129160.002023-03-067163Budget
29787123.812024-08-057168Actual
37737158.662025-03-067168Actual
2396130.002024-03-057136Actual
3814392.482025-03-0671213Actual
3864424.002025-04-067156Actual
442650.002022-08-067168Budget
38351123.002025-04-067114Actual
2951735.002024-08-057146Actual
848640.002022-12-077146Budget
147090.002022-06-067115Budget
1307835.002023-04-067166Actual
1635025.232023-07-0771611Actual
1481834.002023-06-067116Actual
371363.002022-08-067115Actual
14009130.002023-05-067117Actual
11559100.002023-03-067115Budget
2641632.672024-05-0571111Actual
203308.212023-11-0671211Actual
1691130.002023-08-067146Actual
754950.002022-11-067117Actual
450644.002022-09-067113Actual
195316.082023-10-0671612Actual
3888895.022025-04-067168Actual
3684639.062025-02-0471112Actual
1062440.002023-02-047126Budget
489349.002022-09-067165Actual
3008158.212024-08-0571612Actual
978880.002023-01-047117Actual
2762253.952024-06-0571411Actual
3295146.002024-11-057166Actual
3557944.382025-01-0471411Actual
3552534.802025-01-0471211Actual
13499195.002023-05-067113Actual
35318101.002025-01-047167Actual
924272.002023-01-047164Actual
2605641.002024-05-057136Actual
29164109.002024-08-057163Actual
3102745.442024-09-0571311Actual
2632382.902024-05-057128Actual
2984668.852024-08-0571111Actual
2333915.652024-02-0471211Actual
955780.002023-01-047136Budget
3749428.002025-03-067156Actual
722035.002022-11-067116Actual

Generated 2025-06-05 10:48:20.111 UTC