[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152960.002022-06-057165Actual
3472381.962024-12-0571613Actual
195316.082023-10-0571612Actual
3557944.382025-01-0371411Actual
255721.822024-04-0471212Actual
2065293.002023-12-067163Actual
3460666.722024-12-0571612Actual
334238.212024-11-0471212Actual
978790.002023-01-037117Budget
26370.002022-05-057164Budget
843980.002022-12-067136Budget
152566.082023-06-0571211Actual
2990139.062024-08-0471311Actual
3120799.702024-09-0471612Actual
1297360.002023-04-057146Budget
2325288.962024-02-037168Actual
694380.002022-11-057114Budget
1513655.632023-06-057128Actual
3690683.742025-02-0371612Actual
2238825.232024-01-0371311Actual
2369223.002024-03-047173Actual
14043117.002023-05-057167Actual
33877137.002024-12-057165Actual
2806929.002024-07-057173Actual
259290.002022-07-067115Budget
1208945.002023-03-057167Actual
497560.002022-09-057116Budget
297750.002022-07-067166Budget
23191107.142024-02-037118Actual
3932769.672025-04-0571613Actual
1886525.002023-10-057116Actual
305890.002022-07-067117Budget
186020.002022-06-057166Actual
38385114.002025-04-057164Actual
1880698.002023-10-057165Actual
36527248.062025-02-037118Actual
3217927.362024-10-0471411Actual
1492527.002023-06-057156Actual
1067376.002023-02-037136Actual
272960.002022-07-067116Budget
1416588.962023-05-057168Actual
48631.002022-05-057116Actual
1249913.002023-04-057173Actual
17556124.002023-09-057113Actual
26355123.812024-05-047168Actual
1322045.002023-04-057167Actual
661750.002022-10-057128Budget
918555.002023-01-037114Actual
3100017.782024-09-0471211Actual
226839.002022-07-067113Actual
143995.012023-05-0571112Actual
812142.002022-12-067164Actual
950940.002023-01-037126Budget
1528313.532023-06-0571311Actual
2534525.232024-04-0471111Actual
33042152.002024-11-047167Actual
234207.142024-02-0371511Actual
1072029.002023-02-037146Actual
726840.002022-11-057126Budget
946053.002023-01-037116Actual
554950.002022-09-057168Budget
960440.002023-01-037146Budget
1017360.002023-02-037163Budget
2083188.002023-12-067115Actual
3014046.872024-08-0471113Actual
595890.002022-10-057115Budget
2951735.002024-08-047146Actual
2647122.042024-05-0471311Actual
305760.002022-07-067117Actual
394747.002022-08-057136Actual
2975482.902024-08-047128Actual
2872015.652024-07-0571211Actual
356069.272025-01-0371511Actual
450644.002022-09-057113Actual
3511422.002025-01-037126Actual
1394929.002023-05-057166Actual
20618175.002023-12-067113Actual
245723.952024-03-0471612Actual
1179776.002023-03-057136Actual
601860.002022-10-057165Budget
2298216.002024-02-037146Actual
385160.002022-08-057116Budget
1123376.002023-03-057113Actual
31595176.002024-10-047115Actual
522360.002022-09-057166Budget
212950.002022-06-057128Budget
1516979.872023-06-057168Actual
1194853.002023-03-057166Actual
1076717.002023-02-037156Actual
2336619.912024-02-0371311Actual
2842149.002024-07-057166Actual
1434014.592023-05-0571611Actual
2780156.082024-06-0471612Actual
3897534.802025-04-0571211Actual
1791652.002023-09-057136Actual
2372076.002024-03-047114Actual
2869268.852024-07-0571111Actual
1115140.482023-02-037168Actual
648770.002022-10-057167Budget
1062525.002023-02-037126Actual
3132492.482024-09-0471613Actual
58470.002022-05-057136Budget
1892039.002023-10-057136Actual
16029104.002023-07-067167Actual
483364.002022-09-057115Actual
35757111.402025-01-0371612Actual
1082535.002023-02-037166Actual
1654.002022-05-057113Actual
266516.082024-05-0471612Actual
3088070.782024-09-047128Actual
20183158.662023-11-057118Actual
839040.002022-12-067126Budget
3856424.002025-04-057126Actual
58335.002022-05-057136Actual
3543879.872025-01-037168Actual
3244864.412024-10-0471613Actual
619670.002022-10-057136Budget
33101220.782024-11-047118Actual
30469114.002024-09-047115Actual
1463366.002023-06-057114Actual
36434198.002025-02-037117Actual
1137010.002023-03-057173Actual
530390.002022-09-057117Budget
1664463.002023-08-057114Actual
25689137.002024-05-047113Actual
1685716.002023-08-057126Actual
371363.002022-08-057115Actual
15015156.002023-06-057117Actual
3787832.672025-03-0571411Actual
2086488.002023-12-067165Actual
23132104.002024-02-037167Actual
3802414.592025-03-0571212Actual
4692120.002022-09-057114Actual
95990.002022-05-057118Budget
7550.002022-05-057163Budget
1307835.002023-04-057166Actual
29040138.102024-07-0571213Actual
330450.002022-07-067168Budget
229288.002024-02-037126Actual
34132221.002024-12-057117Actual
183786.082023-09-0571511Actual
905750.002023-01-037163Budget
3563837.992025-01-0371611Actual
24630175.002024-04-047113Actual
3623760.002025-02-037116Actual
31382193.002024-10-047113Actual
35377205.632025-01-037118Actual
5819110.002022-10-057114Budget
2608229.002024-05-047146Actual
385059.002022-08-057116Actual
2431331.612024-03-0471111Actual
3034839.002024-09-047173Actual
2295666.002024-02-037136Actual
1109348.052023-02-037128Actual
1161980.002023-03-057165Budget
456550.002022-09-057163Budget
240730.002022-07-067173Budget
114770.002022-06-057113Budget
773623.812022-11-057128Actual
456428.002022-09-057163Actual
170759.002022-06-057136Actual
1796820.002023-09-057156Actual
146990.002022-06-057115Actual
2396130.002024-03-047136Actual
746835.002022-11-057166Actual
1067480.002023-02-037136Budget
2100435.002023-12-067146Actual
2484253.002024-04-047115Actual
2922229.002024-08-047173Actual
853340.002022-12-067156Budget
619565.002022-10-057136Actual
1365476.002023-05-057164Actual
232750.002022-07-067163Budget
779640.002022-11-057168Budget
2280964.002024-02-037115Actual
1174840.002023-03-057126Budget
3902965.652025-04-0571411Actual
1504978.002023-06-057167Actual
1254685.002023-04-057114Actual
21210195.022023-12-067118Actual
1147890.002023-03-057164Budget
24194160.182024-03-047118Actual
1729522.042023-08-0571311Actual
3102745.442024-09-0471311Actual
1841119.912023-09-0571611Actual
708170.002022-11-057115Actual
12547110.002023-04-057114Budget
1235972.002023-04-057113Actual
15108108.662023-06-057118Actual
36052247.002025-02-037114Actual
1025214.002023-02-037173Actual
174682.892023-08-0571212Actual
1217090.002023-03-057118Budget
154023.952023-06-0571112Actual
100750.002022-05-057128Budget
511940.002022-09-057146Budget
2339323.102024-02-0371411Actual
154346.082023-06-0571612Actual
992680.002023-01-037118Budget
3016773.182024-08-0471213Actual
32038110.172024-10-047168Actual
1484522.002023-06-057126Actual
905628.002023-01-037163Actual
13300107.142023-04-057118Actual
2404443.002024-03-047166Actual
932356.002023-01-037115Actual
2331135.872024-02-0371111Actual
1821082.902023-09-057168Actual
3384482.002024-12-057115Actual
185029.272023-09-0571612Actual
205110.002022-05-057114Budget
3233066.722024-10-0471612Actual
1359336.002023-05-057173Actual
2244725.232024-01-0371611Actual
3129346.872024-09-0471213Actual
886150.002022-12-067128Budget
1287618.002023-04-057126Actual
13499195.002023-05-057113Actual
2525369.262024-04-047128Actual
1921549.572023-10-057168Actual
2321970.782024-02-037128Actual
502340.002022-09-057126Budget
29343106.002024-08-047115Actual
3664797.572025-02-0371111Actual
1170068.002023-03-057116Actual
205032.892023-11-0571112Actual
100637.452022-05-057128Actual
27039131.002024-06-047115Actual
3549768.852025-01-0371111Actual
601742.002022-10-057165Actual
13159100.002023-04-057117Budget
464540.002022-09-057173Budget
2401322.002024-03-047156Actual
2676981.962024-05-0471613Actual
1770.002022-05-057113Budget
2147223.102023-12-0671611Actual
3097259.272024-09-0471111Actual
2499030.002024-04-047136Actual
25132109.002024-04-047117Actual
1241960.002023-04-057163Budget
755090.002022-11-057117Budget
3572525.232025-01-0371212Actual
142548.212023-05-0571211Actual
3061737.002024-09-047136Actual
2073883.002023-12-067114Actual
3678765.652025-02-0371611Actual
3905611.402025-04-0571511Actual
3171518.002024-10-047126Actual
208085.932022-06-057118Actual
1611699.572023-07-067128Actual
1137130.002023-03-057173Budget
958110.172022-05-057118Actual
68958.002022-11-057173Actual
1481834.002023-06-057116Actual
1832417.782023-09-0571311Actual
3445315.652024-12-0571511Actual
1780268.002023-09-057165Actual
26263.002022-05-057164Actual
2077251.002023-12-067164Actual
199956.002022-06-057167Actual
3286748.002024-11-047136Actual
1035990.002023-02-037164Budget
2472218.002024-04-047173Actual
25811128.002024-05-047114Actual
218850.002022-06-057168Budget
2996165.652024-08-0471611Actual
399431.002022-08-057146Actual
2501616.002024-04-047146Actual
1302040.002023-04-057156Budget
997450.002023-01-037128Budget
700180.002022-11-057164Budget
1156072.002023-03-057115Actual
867164.002022-12-067117Actual
282539.002022-07-067136Actual
1170180.002023-03-057116Budget
20211107.142023-11-057128Actual
3448669.912024-12-0571611Actual
1049691.002023-02-037165Actual
1626311.402023-07-0671311Actual
918480.002023-01-037114Budget
3357381.962024-11-0471613Actual
3179528.002024-10-047156Actual
1331110.002022-06-057114Budget
881364.722022-12-067118Actual
2649822.042024-05-0471411Actual
38231107.002025-04-057113Actual
502214.002022-09-057126Actual
2655824.162024-05-0471611Actual
3672944.382025-02-0371411Actual
253736.082024-04-0471211Actual
35249.002022-08-057173Actual
3396310.002024-12-057126Actual
3516832.002025-01-037146Actual
3064332.002024-09-047146Actual
1868059.002023-10-057114Actual
3914848.632025-04-0571112Actual
1235880.002023-04-057113Budget
834270.002022-12-067116Budget
760880.002022-11-057167Budget
114650.002022-06-057113Actual
2504218.002024-04-047156Actual
1260690.002023-04-057164Budget
746950.002022-11-057166Budget
3114649.702024-09-0471112Actual
3174340.002024-10-047136Actual
36468101.002025-02-037167Actual
1992015.002023-11-057126Actual
2192439.002024-01-037116Actual
1334950.002023-04-057128Budget
3324944.382024-11-0471211Actual
3793776.292025-03-0571611Actual
3667544.382025-02-0371211Actual
3229734.802024-10-0471112Actual
3926855.642025-04-0571113Actual
173493.952023-08-0571511Actual
1786154.002023-09-057116Actual
1587922.002023-07-067146Actual
713980.002022-11-057165Budget
1011457.002023-02-037113Actual
28097172.002024-07-057114Actual
826180.002022-12-067165Budget
1552691.002023-07-067163Actual
2174083.002024-01-037114Actual
138970.002022-06-057164Budget
1194960.002023-03-057166Budget
3002048.632024-08-0471112Actual
1147993.002023-03-057164Actual
2012462.002023-11-057167Actual
442538.962022-08-057168Actual
3684639.062025-02-0371112Actual
3540596.542025-01-037128Actual
256036.082024-04-0471612Actual
3859256.002025-04-057136Actual
1184560.002023-03-057146Budget
2241523.102024-01-0371411Actual
2233322.042024-01-0371111Actual
1968052.002023-11-057173Actual
899839.002023-01-037113Actual
27420220.782024-06-047118Actual
475264.002022-09-057164Actual
34901163.002025-01-037114Actual
2487661.002024-04-047165Actual
27361101.002024-06-047167Actual
3254076.002024-11-047163Actual
2384753.002024-03-047165Actual
30376123.002024-09-047114Actual
1162052.002023-03-057165Actual
965240.002023-01-037156Budget
215633.952023-12-0671612Actual
182976.082023-09-0571211Actual
1413279.872023-05-057128Actual
3117428.422024-09-0471212Actual
37235156.002025-03-057164Actual
3519418.002025-01-037156Actual
13160104.002023-04-057117Actual
2545410.332024-04-0471511Actual
10301110.002023-02-037114Budget
33751140.002024-12-057114Actual
1579833.002023-07-067116Actual
424070.002022-08-057167Budget
436950.002022-08-057128Budget
661637.452022-10-057128Actual
522241.002022-09-057166Actual
1011580.002023-02-037113Budget
33221109.272024-11-0471111Actual
19622114.002023-11-057163Actual
34935135.002025-01-037164Actual
3399143.002024-12-057136Actual
2516693.002024-04-047167Actual
741112.002022-11-057156Actual
2759551.822024-06-0471311Actual
722035.002022-11-057116Actual
2035713.532023-11-0571311Actual
232635.002022-07-067163Actual
1726814.592023-08-0571211Actual
1381043.002023-05-057116Actual
2992832.672024-08-0471411Actual
1661636.002023-08-057173Actual
36085152.002025-02-037164Actual
34225128.362024-12-057118Actual
1104490.002023-02-037118Budget
536270.002022-09-057167Budget
2227448.052024-01-037168Actual
1090578.002023-02-037117Actual
1321980.002023-04-057167Budget
3602431.002025-02-037173Actual
1282854.002023-04-057116Actual
194190.002022-06-057117Actual
2836350.002024-07-057146Actual
681550.002022-11-057163Budget
1635025.232023-07-0671611Actual
3811662.662025-03-0571113Actual
1667846.002023-08-057164Actual
2507443.002024-04-047166Actual
3259829.002024-11-047173Actual
1049580.002023-02-037165Budget
3675615.652025-02-0371511Actual
1593726.002023-07-067166Actual
128330.002022-06-057173Budget
32506205.002024-11-047113Actual
2284288.002024-02-037165Actual
2290134.002024-02-037116Actual
1570579.002023-07-067115Actual
1057780.002023-02-037116Budget
1260783.002023-04-057164Actual
1614982.902023-07-067168Actual
2949156.002024-08-047136Actual
2038414.592023-11-0571411Actual
14514109.002023-06-057113Actual
184703.952023-09-0571112Actual
1268770.002023-04-057115Actual
1989329.002023-11-057116Actual
1374970.002023-05-057165Actual
1702793.002023-08-057117Actual
16524136.002023-08-057113Actual
3198122.302022-07-067118Actual
970750.002023-01-037166Budget
997554.112023-01-037128Actual
23098117.002024-02-037117Actual
19800107.002023-11-057115Actual
773750.002022-11-057128Budget
357288.002022-08-057114Actual
3752646.002025-03-057166Actual
913630.002023-01-037173Budget
2475088.002024-04-047114Actual
867290.002022-12-067117Budget
15730.002022-05-057173Budget
28479176.002024-07-057117Actual
34166128.002024-12-057167Actual
2425470.782024-03-047168Actual
1585330.002023-07-067136Actual
144262.892023-05-0571212Actual
806360.002022-12-067114Actual
624223.002022-10-057146Actual
3584392.482025-01-0371213Actual
37676166.242025-03-057118Actual
245455.002022-07-067114Actual
23634105.002024-03-047163Actual
507229.002022-09-057136Actual
11419128.002023-03-057114Actual
2682798.002024-06-047113Actual
2774166.722024-06-0471112Actual
2263091.002024-02-037163Actual
245411.822024-03-0471212Actual
165814.002022-06-057126Actual
3900239.062025-04-0571311Actual
1217179.872023-03-057118Actual
614718.002022-10-057126Actual

Generated 2025-06-04 11:15:52.189 UTC