[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385160.002022-08-127116Budget
2542715.652024-04-1171411Actual
16524136.002023-08-127113Actual
19589195.002023-11-127113Actual
3684639.062025-02-1071112Actual
14547114.002023-06-127163Actual
30376123.002024-09-117114Actual
937949.002023-01-107165Actual
1340750.002023-04-127168Budget
997554.112023-01-107128Actual
12030100.002023-03-127117Budget
212950.002022-06-127128Budget
984680.002023-01-107167Budget
2487661.002024-04-117165Actual
35377205.632025-01-107118Actual
34815137.002025-01-107163Actual
21151104.002023-12-137167Actual
1292580.002023-04-127136Budget
7432.002022-05-127163Actual
544296.542022-09-127118Actual
1381043.002023-05-127116Actual
755090.002022-11-127117Budget
1072160.002023-02-107146Budget
1334950.002023-04-127128Budget
3634424.002025-02-107156Actual
35757111.402025-01-1071612Actual
404230.002022-08-127156Budget
1587922.002023-07-137146Actual
456550.002022-09-127163Budget
3372344.002024-12-127173Actual
2177360.002024-01-107164Actual
2103020.002023-12-137156Actual
456428.002022-09-127163Actual
946170.002023-01-107116Budget
3105444.382024-09-1171411Actual
978790.002023-01-107117Budget
1221850.002023-03-127128Budget
2398722.002024-03-117146Actual
173493.952023-08-1271511Actual
3019892.482024-08-1171613Actual
272832.002022-07-137116Actual
924380.002023-01-107164Budget
3442649.702024-12-1271411Actual
629030.002022-10-127156Budget
2071023.002023-12-137173Actual
873180.002022-12-137167Budget
152566.082023-06-1271211Actual
38351123.002025-04-127114Actual
1487360.002023-06-127136Actual
2975482.902024-08-117128Actual
619565.002022-10-127136Actual
722170.002022-11-127116Budget
3514275.002025-01-107136Actual
3401740.002024-12-127146Actual
1791652.002023-09-127136Actual
946053.002023-01-107116Actual
1573944.002023-07-137165Actual
208190.002022-06-127118Budget
338560.002022-08-127113Budget
2647122.042024-05-1171311Actual
714070.002022-11-127165Actual
1017232.002023-02-107163Actual
587760.002022-10-127164Budget
3399143.002024-12-127136Actual
773750.002022-11-127128Budget
2584566.002024-05-117164Actual
255721.822024-04-1171212Actual
27977107.002024-07-127113Actual
15730.002022-05-127173Budget
34344109.272024-12-1271111Actual
1558431.002023-07-137173Actual
3926855.642025-04-1271113Actual
36434198.002025-02-107117Actual
1683054.002023-08-127116Actual
120228.002022-06-127163Actual
1892039.002023-10-127136Actual
2632382.902024-05-117128Actual
1202952.002023-03-127117Actual
200070.002022-06-127167Budget
886061.692022-12-137128Actual
1691130.002023-08-127146Actual
2073883.002023-12-137114Actual
1935615.652023-10-1271411Actual
522241.002022-09-127166Actual
1416588.962023-05-127168Actual
1655891.002023-08-127163Actual
297750.002022-07-137166Budget
3217927.362024-10-1171411Actual
3746830.002025-03-127146Actual
277730.002022-07-137126Budget
225389.272024-01-1071612Actual
28633138.962024-07-127168Actual
2838924.002024-07-127156Actual
3699273.182025-02-1071213Actual
1997419.002023-11-127146Actual
1179880.002023-03-127136Budget
3678765.652025-02-1071611Actual
182976.082023-09-1271211Actual
1422622.042023-05-1271111Actual
2869268.852024-07-1271111Actual
1880698.002023-10-127165Actual
3171518.002024-10-117126Actual
2951735.002024-08-117146Actual
787660.002022-12-137113Budget
1003338.962023-01-107168Actual
3738742.002025-03-127116Actual
1307835.002023-04-127166Actual
100637.452022-05-127128Actual
2754087.992024-06-1171111Actual
3174340.002024-10-117136Actual
2321970.782024-02-107128Actual
2836350.002024-07-127146Actual
1564676.002023-07-137164Actual
25940105.002024-05-117165Actual
3549768.852025-01-1071111Actual
87670.002022-05-127167Budget
1732217.782023-08-1271411Actual
1011457.002023-02-107113Actual
432075.322022-08-127118Actual
1235880.002023-04-127113Budget
2300826.002024-02-107156Actual
2540017.782024-04-1171311Actual
1620834.802023-07-1371111Actual
867290.002022-12-137117Budget
1629014.592023-07-1371411Actual
648770.002022-10-127167Budget
174987.142023-08-1271612Actual
3785151.822025-03-1271311Actual
2528669.262024-04-117168Actual
2396130.002024-03-117136Actual
164663.952023-07-1371612Actual
1974154.002023-11-127164Actual
1260690.002023-04-127164Budget
2345229.482024-02-1071611Actual
2375451.002024-03-117164Actual
3543879.872025-01-107168Actual
2614029.002024-05-117166Actual
549050.002022-09-127128Budget
34132221.002024-12-127117Actual
2602811.002024-05-117126Actual
232750.002022-07-137163Budget
38231107.002025-04-127113Actual
2436813.532024-03-1171311Actual
31977220.782024-10-117118Actual
475360.002022-09-127164Budget
34253126.842024-12-127128Actual
483490.002022-09-127115Budget
1466653.002023-06-127164Actual
2224288.962024-01-107128Actual
32506205.002024-11-117113Actual
3859256.002025-04-127136Actual
3573110.002022-08-127114Budget
1082460.002023-02-107166Budget
272960.002022-07-137116Budget
249626.002024-04-117126Actual
245723.952024-03-1171612Actual
48631.002022-05-127116Actual
379059.272025-03-1271511Actual
1331110.002022-06-127114Budget
1989329.002023-11-127116Actual
843980.002022-12-137136Budget
1322045.002023-04-127167Actual
2676981.962024-05-1171613Actual
142548.212023-05-1271211Actual
195316.082023-10-1271612Actual
174411.822023-08-1271112Actual
726913.002022-11-127126Actual
3120799.702024-09-1171612Actual
35933205.002025-02-107113Actual
11418110.002023-03-127114Budget
20243119.272023-11-127168Actual
3888895.022025-04-127168Actual
773623.812022-11-127128Actual
338430.002022-08-127113Actual
516630.002022-09-127156Budget
1254685.002023-04-127114Actual
853429.002022-12-137156Actual
324750.002022-07-137128Budget
502214.002022-09-127126Actual
3384482.002024-12-127115Actual
3339528.422024-11-1171112Actual
2786046.872024-06-1171113Actual
40349.002022-05-127165Actual
162366.082023-07-1371211Actual
3354281.962024-11-1171213Actual
2768239.062024-06-1171611Actual
352540.002022-08-127173Budget
3811662.662025-03-1271113Actual
2889358.212024-07-1271112Actual
3631855.002025-02-107146Actual
1386533.002023-05-127136Actual
215633.952023-12-1371612Actual
218850.002022-06-127168Budget
886150.002022-12-137128Budget
34225128.362024-12-127118Actual
1983447.002023-11-127165Actual
741112.002022-11-127156Actual
1702793.002023-08-127117Actual
587642.002022-10-127164Actual
950818.002023-01-107126Actual
806280.002022-12-137114Budget
3179528.002024-10-117156Actual
497560.002022-09-127116Budget
760880.002022-11-127167Budget
1688566.002023-08-127136Actual
2138517.782023-12-1371311Actual
634627.002022-10-127166Actual
1287740.002023-04-127126Budget
194742.892023-10-1271112Actual
356069.272025-01-1071511Actual
35966114.002025-02-107163Actual
1194853.002023-03-127166Actual
3147429.002024-10-117173Actual
1894629.002023-10-127146Actual
2872015.652024-07-1271211Actual
154346.082023-06-1271612Actual
2641632.672024-05-1171111Actual
10906100.002023-02-107117Budget
3437213.532024-12-1271211Actual
2233322.042024-01-1071111Actual
1076717.002023-02-107156Actual
1170180.002023-03-127116Budget
2610817.002024-05-117156Actual
661637.452022-10-127128Actual
30469114.002024-09-117115Actual
244226.082024-03-1171511Actual
3281253.002024-11-117116Actual
1221954.112023-03-127128Actual
32753152.002024-11-117165Actual
853340.002022-12-137156Budget
23634105.002024-03-117163Actual
3817369.672025-03-1271613Actual
1282980.002023-04-127116Budget
2830916.002024-07-127126Actual
2484253.002024-04-117115Actual
1374970.002023-05-127165Actual
215316.082023-12-1371112Actual
37294176.002025-03-127115Actual
563044.002022-10-127113Actual
1460515.002023-06-127173Actual
2186547.002024-01-107165Actual
2545410.332024-04-1171511Actual
205032.892023-11-1271112Actual
1227748.052023-03-127168Actual
1614982.902023-07-137168Actual
58335.002022-05-127136Actual
38385114.002025-04-127164Actual
3670253.952025-02-1071311Actual
1871360.002023-10-127164Actual
3864424.002025-04-127156Actual
7688107.142022-11-127118Actual
20090100.002023-11-127117Actual
311735.002022-07-137167Actual
1611699.572023-07-137128Actual
1217090.002023-03-127118Budget
2123879.872023-12-137128Actual
642790.002022-10-127117Budget
2507443.002024-04-117166Actual
1667846.002023-08-127164Actual
253736.082024-04-1171211Actual
1770968.002023-09-127164Actual
1906185.002023-10-127117Actual
614718.002022-10-127126Actual
1815088.962023-09-127118Actual
34994122.002025-01-107115Actual
1057780.002023-02-107116Budget
13159100.002023-04-127117Budget
1109348.052023-02-107128Actual
3900239.062025-04-1271311Actual
28479176.002024-07-127117Actual
1104490.002023-02-107118Budget
34935135.002025-01-107164Actual
2097846.002023-12-137136Actual
36555107.142025-02-107128Actual
1090578.002023-02-107117Actual
3212522.042024-10-1171211Actual
1531023.102023-06-1271411Actual
15015156.002023-06-127117Actual
12547110.002023-04-127114Budget
2572389.002024-05-117163Actual
3702392.482025-02-1071613Actual
2954321.002024-08-117156Actual
30256150.002024-09-117113Actual
881280.002022-12-137118Budget
2907246.872024-07-1271613Actual
475264.002022-09-127164Actual
2206349.002024-01-107166Actual
3466564.412024-12-1271113Actual
3393653.002024-12-127116Actual
1799933.002023-09-127166Actual
3289345.002024-11-117146Actual
36144158.002025-02-107115Actual
3238934.592024-10-1171113Actual
2298216.002024-02-107146Actual
1292651.002023-04-127136Actual
675639.002022-11-127113Actual
731880.002022-11-127136Budget
3141668.002024-10-117163Actual
11045141.992023-02-107118Actual
21117104.002023-12-137117Actual
2759551.822024-06-1171311Actual
2384753.002024-03-117165Actual
1297235.002023-04-127146Actual
152960.002022-06-127165Actual
180240.002022-06-127156Budget
3885582.902025-04-127128Actual
1209080.002023-03-127167Budget
53416.002022-05-127126Actual
522360.002022-09-127166Budget
1685716.002023-08-127126Actual
28572148.052024-07-127118Actual
1307960.002023-04-127166Budget
3902965.652025-04-1271411Actual
1516979.872023-06-127168Actual
2244725.232024-01-1071611Actual
787744.002022-12-137113Actual
205608.212023-11-1271612Actual
20499.002022-05-127114Actual
2922229.002024-08-117173Actual
2946318.002024-08-117126Actual
3472381.962024-12-1271613Actual
2331135.872024-02-1071111Actual
464414.002022-09-127173Actual
3920989.062025-04-1271612Actual
3209769.912024-10-1171111Actual
1174930.002023-03-127126Actual
291923.002022-07-137156Actual
955839.002023-01-107136Actual
2372076.002024-03-117114Actual
240615.002022-07-137173Actual
31502197.002024-10-117114Actual
1654.002022-05-127113Actual
14104107.142023-05-127118Actual
28223106.002024-07-127165Actual
1826935.872023-09-1271111Actual
3569742.252025-01-1071112Actual
194190.002022-06-127117Actual
3233066.722024-10-1171612Actual
3066918.002024-09-117156Actual
1714855.632023-08-127128Actual
143995.012023-05-1271112Actual
28097172.002024-07-127114Actual
502340.002022-09-127126Budget
193023.952023-10-1271211Actual
418290.002022-08-127117Budget
2590686.002024-05-117115Actual
3717329.002025-03-127173Actual
3168870.002024-10-117116Actual
3220617.782024-10-1171511Actual
1927425.232023-10-1271111Actual
3407433.002024-12-127166Actual
255455.012024-04-1171112Actual
642880.002022-10-127117Actual
1809162.002023-09-127167Actual
2721133.002024-06-117146Actual
32626148.002024-11-117114Actual
1129036.002023-03-127163Actual
245455.002022-07-137114Actual
1003440.002023-01-107168Budget
2304034.002024-02-107166Actual
2762253.952024-06-1171411Actual
601860.002022-10-127165Budget
38827179.872025-04-127118Actual
3508732.002025-01-107116Actual
26861117.002024-06-117163Actual
3572525.232025-01-1071212Actual
1635025.232023-07-1371611Actual
2990139.062024-08-1171311Actual
700180.002022-11-127164Budget
5819110.002022-10-127114Budget
144566.082023-05-1271612Actual
3581632.832025-01-1071113Actual
2227448.052024-01-107168Actual
2516693.002024-04-117167Actual
277697.142024-06-1171212Actual
1992015.002023-11-127126Actual
26947234.002024-06-117114Actual
2813093.002024-07-127164Actual
905628.002023-01-107163Actual
634760.002022-10-127166Budget
3905611.402025-04-1271511Actual
174682.892023-08-1271212Actual
256036.082024-04-1171612Actual
146990.002022-06-127115Actual
806360.002022-12-137114Actual
609932.002022-10-127116Actual
1057654.002023-02-107116Actual
1189212.002023-03-127156Actual
3058915.002024-09-117126Actual
1287618.002023-04-127126Actual
648856.002022-10-127167Actual
2200539.002024-01-107146Actual
2174083.002024-01-107114Actual
905750.002023-01-107163Budget
549138.962022-09-127128Actual
239338.002024-03-117126Actual
1208945.002023-03-127167Actual
195012.892023-10-1271212Actual
848720.002022-12-137146Actual
2723721.002024-06-117156Actual
2141225.232023-12-1371411Actual
186020.002022-06-127166Actual
1776861.002023-09-127115Actual
2183286.002024-01-107115Actual
2236122.042024-01-1071211Actual
2874753.952024-07-1271311Actual
2774166.722024-06-1171112Actual
2044423.102023-11-1271611Actual
158256.002023-07-137126Actual
2877432.672024-07-1271411Actual
3330322.042024-11-1171411Actual
1049691.002023-02-107165Actual
147090.002022-06-127115Budget
1030071.002023-02-107114Actual
2284288.002024-02-107165Actual
3312982.902024-11-117128Actual
36468101.002025-02-107167Actual
1249913.002023-04-127173Actual
3460666.722024-12-1271612Actual
689430.002022-11-127173Budget
820180.002022-12-137115Budget
27327132.002024-06-117117Actual
1194960.002023-03-127166Budget
1109250.002023-02-107128Budget
4693110.002022-09-127114Budget
2671027.572024-05-1171113Actual
3555244.382025-01-1071311Actual
14009130.002023-05-127117Actual
681440.002022-11-127163Actual
2030239.062023-11-1271111Actual
722035.002022-11-127116Actual
932480.002023-01-107115Budget
3327622.042024-11-1171311Actual
2715715.002024-06-117126Actual
29284114.002024-08-117164Actual
20211107.142023-11-127128Actual
1664463.002023-08-127114Actual
2673757.392024-05-1171213Actual
555043.512022-09-127168Actual
38734104.002025-04-127117Actual
507229.002022-09-127136Actual
29040138.102024-07-1271213Actual
3908952.892025-04-1271611Actual
1189140.002023-03-127156Budget
282670.002022-07-137136Budget
2147223.102023-12-1371611Actual
965240.002023-01-107156Budget
536142.002022-09-127167Actual

Generated 2025-06-11 08:52:10.392 UTC