[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965240.002023-01-127156Budget
2542715.652024-04-1371411Actual
1558431.002023-07-157173Actual
34166128.002024-12-147167Actual
185029.272023-09-1471612Actual
2590686.002024-05-137115Actual
867290.002022-12-157117Budget
1430819.912023-05-1471411Actual
1799933.002023-09-147166Actual
30469114.002024-09-137115Actual
1724022.042023-08-1471111Actual
924380.002023-01-127164Budget
37115146.002025-03-147163Actual
1274754.002023-04-147165Actual
834353.002022-12-157116Actual
338560.002022-08-147113Budget
182976.082023-09-1471211Actual
464414.002022-09-147173Actual
614640.002022-10-147126Budget
33877137.002024-12-147165Actual
147090.002022-06-147115Budget
1764823.002023-09-147173Actual
287350.002022-07-157146Budget
23634105.002024-03-137163Actual
2174083.002024-01-127114Actual
1123376.002023-03-147113Actual
1983447.002023-11-147165Actual
2996165.652024-08-1371611Actual
1989329.002023-11-147116Actual
1274880.002023-04-147165Budget
2105925.002023-12-157166Actual
2883465.652024-07-1471611Actual
34344109.272024-12-1471111Actual
549138.962022-09-147128Actual
33042152.002024-11-137167Actual
38385114.002025-04-147164Actual
3785151.822025-03-1471311Actual
1434014.592023-05-1471611Actual
26295166.242024-05-137118Actual
1714855.632023-08-147128Actual
1156072.002023-03-147115Actual
205110.002022-05-147114Budget
722170.002022-11-147116Budget
1688566.002023-08-147136Actual
2436813.532024-03-1371311Actual
536142.002022-09-147167Actual
708170.002022-11-147115Actual
1877270.002023-10-147115Actual
20499.002022-05-147114Actual
379059.272025-03-1471511Actual
3217927.362024-10-1371411Actual
516630.002022-09-147156Budget
292040.002022-07-157156Budget
2401322.002024-03-137156Actual
28097172.002024-07-147114Actual
334238.212024-11-1371212Actual
2241523.102024-01-1271411Actual
3859256.002025-04-147136Actual
826263.002022-12-157165Actual
30852296.542024-09-137118Actual
2774166.722024-06-1371112Actual
2877432.672024-07-1471411Actual
2748160.172024-06-137168Actual
1189212.002023-03-147156Actual
287223.002022-07-157146Actual
36468101.002025-02-127167Actual
37235156.002025-03-147164Actual
3070144.002024-09-137166Actual
2100435.002023-12-157146Actual
144262.892023-05-1471212Actual
1334855.632023-04-147128Actual
2097846.002023-12-157136Actual
1788813.002023-09-147126Actual
1123280.002023-03-147113Budget
30503103.002024-09-137165Actual
1104490.002023-02-127118Budget
20243119.272023-11-147168Actual
277730.002022-07-157126Budget
33631205.002024-12-147113Actual
760880.002022-11-147167Budget
3316279.872024-11-137168Actual
793550.002022-12-157163Budget
15108108.662023-06-147118Actual
502340.002022-09-147126Budget
2123879.872023-12-157128Actual
244226.082024-03-1371511Actual
377060.002022-08-147165Budget
773623.812022-11-147128Actual
3900239.062025-04-1471311Actual
938080.002023-01-127165Budget
1835122.042023-09-1471411Actual
3902965.652025-04-1471411Actual
3514275.002025-01-127136Actual
3519418.002025-01-127156Actual
36527248.062025-02-127118Actual
30376123.002024-09-137114Actual
23098117.002024-02-127117Actual
1189140.002023-03-147156Budget
3058915.002024-09-137126Actual
1302040.002023-04-147156Budget
11045141.992023-02-127118Actual
21151104.002023-12-157167Actual
2233322.042024-01-1271111Actual
1994836.002023-11-147136Actual
661750.002022-10-147128Budget
1974154.002023-11-147164Actual
394747.002022-08-147136Actual
1090578.002023-02-127117Actual
3457328.422024-12-1471212Actual
32660109.002024-11-137164Actual
215633.952023-12-1571612Actual
29343106.002024-08-137115Actual
2271699.002024-02-127114Actual
2907246.872024-07-1471613Actual
3088070.782024-09-137128Actual
587642.002022-10-147164Actual
1673796.002023-08-147115Actual
587760.002022-10-147164Budget
28011122.002024-07-147163Actual
1249913.002023-04-147173Actual
170759.002022-06-147136Actual
1217179.872023-03-147118Actual
614718.002022-10-147126Actual
2103020.002023-12-157156Actual
80149.002022-12-157173Actual
3678765.652025-02-1271611Actual
656890.002022-10-147118Budget
1906185.002023-10-147117Actual
2943639.002024-08-137116Actual
32506205.002024-11-137113Actual
2525369.262024-04-137128Actual
2836350.002024-07-147146Actual
3393653.002024-12-147116Actual
483364.002022-09-147115Actual
806360.002022-12-157114Actual
3744280.002025-03-147136Actual
3634424.002025-02-127156Actual
1184560.002023-03-147146Budget
1796820.002023-09-147156Actual
10301110.002023-02-127114Budget
3696546.872025-02-1271113Actual
3327622.042024-11-1371311Actual
628921.002022-10-147156Actual
881364.722022-12-157118Actual
3853770.002025-04-147116Actual
873256.002022-12-157167Actual
208190.002022-06-147118Budget
511820.002022-09-147146Actual
16029104.002023-07-157167Actual
642790.002022-10-147117Budget
2384753.002024-03-137165Actual
2501616.002024-04-137146Actual
203308.212023-11-1471211Actual
19589195.002023-11-147113Actual
165930.002022-06-147126Budget
27327132.002024-06-137117Actual
3540596.542025-01-127128Actual
1194960.002023-03-147166Budget
563044.002022-10-147113Actual
161160.002022-06-147116Budget
95990.002022-05-147118Budget
2954321.002024-08-137156Actual
40470.002022-05-147165Budget
1664463.002023-08-147114Actual
1729522.042023-08-1471311Actual
1268770.002023-04-147115Actual
48760.002022-05-147116Budget
272960.002022-07-157116Budget
33009154.002024-11-137117Actual
1691130.002023-08-147146Actual
389940.002022-08-147126Budget
2192439.002024-01-127116Actual
741112.002022-11-147156Actual
37676166.242025-03-147118Actual
891723.812022-12-157168Actual
787660.002022-12-157113Budget
27919110.032024-06-1371613Actual
1522825.232023-06-1471111Actual
15730.002022-05-147173Budget
2691949.002024-06-137173Actual
2404443.002024-03-137166Actual
2949156.002024-08-137136Actual
2215578.002024-01-127167Actual
806280.002022-12-157114Budget
25689137.002024-05-137113Actual
34564.002022-05-147115Actual
714070.002022-11-147165Actual
2833780.002024-07-147136Actual
1260690.002023-04-147164Budget
23132104.002024-02-127167Actual
36588123.812025-02-127168Actual
3176932.002024-10-137146Actual
2141225.232023-12-1571411Actual
3100017.782024-09-1371211Actual
31595176.002024-10-137115Actual
22214141.992024-01-127118Actual
24194160.182024-03-137118Actual
1865218.002023-10-147173Actual
1587922.002023-07-157146Actual
63039.002022-05-147146Actual
194290.002022-06-147117Budget
3174340.002024-10-137136Actual
722035.002022-11-147116Actual
3563837.992025-01-1271611Actual
87670.002022-05-147167Budget
1241846.002023-04-147163Actual
516513.002022-09-147156Actual
225061.822024-01-1271112Actual
694380.002022-11-147114Budget
29250210.002024-08-137114Actual
1282980.002023-04-147116Budget
2937776.002024-08-137165Actual
899960.002023-01-127113Budget
741240.002022-11-147156Budget
25940105.002024-05-137165Actual
3664797.572025-02-1271111Actual
26234140.002024-05-137167Actual
3637627.002025-02-127166Actual
87549.002022-05-147167Actual
3876871.002025-04-147167Actual
1794222.002023-09-147146Actual
31382193.002024-10-137113Actual
28223106.002024-07-147165Actual
36085152.002025-02-127164Actual
10439100.002023-02-127115Budget
1217090.002023-03-147118Budget
984680.002023-01-127167Budget
2200539.002024-01-127146Actual
2375451.002024-03-137164Actual
1466653.002023-06-147164Actual
1892039.002023-10-147136Actual
812142.002022-12-157164Actual
3019892.482024-08-1371613Actual
32753152.002024-11-137165Actual
2487661.002024-04-137165Actual
1067376.002023-02-127136Actual
2764917.782024-06-1371511Actual
2759551.822024-06-1371311Actual
13533100.002023-05-147163Actual
2147223.102023-12-1571611Actual
33101220.782024-11-137118Actual
68958.002022-11-147173Actual
2321970.782024-02-127128Actual
161047.002022-06-147116Actual
2044423.102023-11-1471611Actual
29284114.002024-08-137164Actual
2127149.572023-12-157168Actual
25132109.002024-04-137117Actual
194742.892023-10-1471112Actual
713980.002022-11-147165Budget
2572389.002024-05-137163Actual
442538.962022-08-147168Actual
834270.002022-12-157116Budget
29164109.002024-08-137163Actual
282670.002022-07-157136Budget
1184440.002023-03-147146Actual
58470.002022-05-147136Budget
2295666.002024-02-127136Actual
731759.002022-11-147136Actual
3066918.002024-09-137156Actual
385059.002022-08-147116Actual
37737158.662025-03-147168Actual
1428125.232023-05-1471311Actual
142548.212023-05-1471211Actual
282539.002022-07-157136Actual
154346.082023-06-1471612Actual
1340750.002023-04-147168Budget
2507443.002024-04-137166Actual
1611699.572023-07-157128Actual
2336619.912024-02-1271311Actual
768980.002022-11-147118Budget
3738742.002025-03-147116Actual
158256.002023-07-157126Actual
3200582.902024-10-137128Actual
232750.002022-07-157163Budget
530390.002022-09-147117Budget
1340860.172023-04-147168Actual
2892110.332024-07-1471212Actual
120228.002022-06-147163Actual
955839.002023-01-127136Actual
266186.082024-05-1371112Actual
2874753.952024-07-1471311Actual
19154173.812023-10-147118Actual
264740.002022-07-157165Actual
3407433.002024-12-147166Actual
1096380.002023-02-127167Budget
3699273.182025-02-1271213Actual
3572525.232025-01-1271212Actual
3233066.722024-10-1371612Actual
35377205.632025-01-127118Actual
37201117.002025-03-147114Actual
3351541.602024-11-1371113Actual
2431331.612024-03-1371111Actual
634760.002022-10-147166Budget
152960.002022-06-147165Actual
3667544.382025-02-1271211Actual
1062525.002023-02-127126Actual
3215227.362024-10-1371311Actual
27361101.002024-06-137167Actual
2077251.002023-12-157164Actual
754950.002022-11-147117Actual
2300826.002024-02-127156Actual
1683054.002023-08-147116Actual
3354281.962024-11-1371213Actual
1413279.872023-05-147128Actual
2284288.002024-02-127165Actual
399431.002022-08-147146Actual
918555.002023-01-127114Actual
3672944.382025-02-1271411Actual
1282854.002023-04-147116Actual
21621109.002024-01-127113Actual
253736.082024-04-1371211Actual
28572148.052024-07-147118Actual
2475088.002024-04-137114Actual
195012.892023-10-1471212Actual
399540.002022-08-147146Budget
133099.002022-06-147114Actual
1235880.002023-04-147113Budget
3602431.002025-02-127173Actual
1826935.872023-09-1471111Actual
73436.002022-05-147166Actual
970750.002023-01-127166Budget
844065.002022-12-157136Actual
1463366.002023-06-147114Actual
992680.002023-01-127118Budget
3241657.392024-10-1371213Actual
1003440.002023-01-127168Budget
3749428.002025-03-147156Actual
629030.002022-10-147156Budget
1817870.782023-09-147128Actual
1935615.652023-10-1471411Actual
2676981.962024-05-1371613Actual
2390660.002024-03-137116Actual
3171518.002024-10-137126Actual
143995.012023-05-1471112Actual
619565.002022-10-147136Actual
960440.002023-01-127146Budget
3295146.002024-11-137166Actual
311870.002022-07-157167Budget
291923.002022-07-157156Actual
3016773.182024-08-1371213Actual
3832320.002025-04-147173Actual
1702793.002023-08-147117Actual
3357381.962024-11-1371613Actual
1129036.002023-03-147163Actual
2647122.042024-05-1371311Actual
3867652.002025-04-147166Actual
1017360.002023-02-127163Budget
410047.002022-08-147166Actual
324641.992022-07-157128Actual
731880.002022-11-147136Budget
779640.002022-11-147168Budget
1484522.002023-06-147126Actual
1992015.002023-11-147126Actual
1221954.112023-03-147128Actual
1208945.002023-03-147167Actual
344424.002022-08-147163Actual
311735.002022-07-157167Actual
205608.212023-11-1471612Actual
34935135.002025-01-127164Actual
235113.952024-02-1271112Actual
255721.822024-04-1371212Actual
507229.002022-09-147136Actual
1531023.102023-06-1471411Actual
215316.082023-12-1571112Actual
601860.002022-10-147165Budget
3779660.332025-03-1471111Actual
554950.002022-09-147168Budget
53530.002022-05-147126Budget
232635.002022-07-157163Actual
1241960.002023-04-147163Budget
826180.002022-12-157165Budget
2600124.002024-05-137116Actual
3811662.662025-03-1471113Actual
32719131.002024-11-137115Actual
17676110.002023-09-147114Actual
3675615.652025-02-1271511Actual
2478354.002024-04-137164Actual
1997419.002023-11-147146Actual
29787123.812024-08-137168Actual
1495730.002023-06-147166Actual
456428.002022-09-147163Actual
11559100.002023-03-147115Budget
2073883.002023-12-157114Actual
2203113.002024-01-127156Actual
266516.082024-05-1371612Actual
3511422.002025-01-127126Actual
1035990.002023-02-127164Budget
3897534.802025-04-1471211Actual
1422622.042023-05-1471111Actual
3182739.002024-10-137166Actual
1389130.002023-05-147146Actual
175432.002022-06-147146Actual
2901355.642024-07-1471113Actual
3079393.002024-09-137167Actual
946170.002023-01-127116Budget
394870.002022-08-147136Budget
3291924.002024-11-137156Actual
128330.002022-06-147173Budget
970623.002023-01-127166Actual
15492187.002023-07-157113Actual
2872015.652024-07-1471211Actual
2186547.002024-01-127165Actual
755090.002022-11-147117Budget
265255.012024-05-1371511Actual
2197954.002024-01-127136Actual
324750.002022-07-157128Budget
1174930.002023-03-147126Actual
3401740.002024-12-147146Actual
848640.002022-12-157146Budget
1297360.002023-04-147146Budget
1383713.002023-05-147126Actual
12688100.002023-04-147115Budget
1162052.002023-03-147165Actual
1362188.002023-05-147114Actual
2345229.482024-02-1271611Actual
146990.002022-06-147115Actual
249626.002024-04-137126Actual
1579833.002023-07-157116Actual
3926855.642025-04-1471113Actual
27039131.002024-06-137115Actual
1821082.902023-09-147168Actual
3487329.002025-01-127173Actual
619670.002022-10-147136Budget
1880698.002023-10-147165Actual
1391722.002023-05-147156Actual
2806929.002024-07-147173Actual
7688107.142022-11-147118Actual
3814392.482025-03-1471213Actual
21117104.002023-12-157117Actual
21210195.022023-12-157118Actual
2410293.002024-03-137117Actual
1941529.482023-10-1471611Actual
1137130.002023-03-147173Budget
194190.002022-06-147117Actual
3097259.272024-09-1371111Actual
997450.002023-01-127128Budget
3117428.422024-09-1371212Actual
881280.002022-12-157118Budget
689430.002022-11-147173Budget
297642.002022-07-157166Actual
1109250.002023-02-127128Budget
1868059.002023-10-147114Actual
26947234.002024-06-137114Actual
3856424.002025-04-147126Actual
12829.002022-06-147173Actual
26263.002022-05-147164Actual
1655891.002023-08-147163Actual

Generated 2025-06-13 10:19:59.272 UTC