[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287350.002022-07-167146Budget
1422622.042023-05-1571111Actual
3508732.002025-01-137116Actual
3229734.802024-10-1471112Actual
26370.002022-05-157164Budget
3029068.002024-09-147163Actual
2431331.612024-03-1471111Actual
2540017.782024-04-1471311Actual
73550.002022-05-157166Budget
958110.172022-05-157118Actual
19622114.002023-11-157163Actual
1626311.402023-07-1671311Actual
834353.002022-12-167116Actual
18560145.002023-10-157113Actual
33877137.002024-12-157165Actual
418290.002022-08-157117Budget
226839.002022-07-167113Actual
27039131.002024-06-147115Actual
3345677.362024-11-1471612Actual
2806929.002024-07-157173Actual
516630.002022-09-157156Budget
22596156.002024-02-137113Actual
1115140.482023-02-137168Actual
27420220.782024-06-147118Actual
1362188.002023-05-157114Actual
3002048.632024-08-1471112Actual
173493.952023-08-1571511Actual
554950.002022-09-157168Budget
32719131.002024-11-147115Actual
859050.002022-12-167166Budget
36468101.002025-02-137167Actual
23191107.142024-02-137118Actual
2987417.782024-08-1471211Actual
114650.002022-06-157113Actual
2748160.172024-06-147168Actual
164093.952023-07-1671112Actual
22214141.992024-01-137118Actual
35249.002022-08-157173Actual
873256.002022-12-167167Actual
2600124.002024-05-147116Actual
3917622.042025-04-1571212Actual
12547110.002023-04-157114Budget
53530.002022-05-157126Budget
629030.002022-10-157156Budget
839126.002022-12-167126Actual
891723.812022-12-167168Actual
1321980.002023-04-157167Budget
29250210.002024-08-147114Actual
30759136.002024-09-147117Actual
1481834.002023-06-157116Actual
642790.002022-10-157117Budget
3114649.702024-09-1471112Actual
1057654.002023-02-137116Actual
569032.002022-10-157163Actual
30469114.002024-09-147115Actual
175432.002022-06-157146Actual
1227850.002023-03-157168Budget
2534525.232024-04-1471111Actual
205110.002022-05-157114Budget
1552691.002023-07-167163Actual
11418110.002023-03-157114Budget
1714855.632023-08-157128Actual
1688566.002023-08-157136Actual
2838924.002024-07-157156Actual
1179880.002023-03-157136Budget
3634424.002025-02-137156Actual
14547114.002023-06-157163Actual
15730.002022-05-157173Budget
1297360.002023-04-157146Budget
200070.002022-06-157167Budget
2103020.002023-12-167156Actual
27768.002022-07-167126Actual
186020.002022-06-157166Actual
2641632.672024-05-1471111Actual
28572148.052024-07-157118Actual
2759551.822024-06-1471311Actual
3437213.532024-12-1571211Actual
36434198.002025-02-137117Actual
87549.002022-05-157167Actual
2401322.002024-03-147156Actual
595890.002022-10-157115Budget
255455.012024-04-1471112Actual
15015156.002023-06-157117Actual
152566.082023-06-1571211Actual
577040.002022-10-157173Budget
404113.002022-08-157156Actual
3752646.002025-03-157166Actual
2713039.002024-06-147116Actual
3584392.482025-01-1371213Actual
1109250.002023-02-137128Budget
3212522.042024-10-1471211Actual
34815137.002025-01-137163Actual
235113.952024-02-1371112Actual
2764917.782024-06-1471511Actual
5819110.002022-10-157114Budget
3016773.182024-08-1471213Actual
741240.002022-11-157156Budget
3220617.782024-10-1471511Actual
95990.002022-05-157118Budget
3549768.852025-01-1371111Actual
2369223.002024-03-147173Actual
4692120.002022-09-157114Actual
1667846.002023-08-157164Actual
3457328.422024-12-1571212Actual
2030239.062023-11-1571111Actual
2901355.642024-07-1571113Actual
10906100.002023-02-137117Budget
1049580.002023-02-137165Budget
1764823.002023-09-157173Actual
938080.002023-01-137165Budget
2892110.332024-07-1571212Actual
1334950.002023-04-157128Budget
154023.952023-06-1571112Actual
1900329.002023-10-157166Actual
100750.002022-05-157128Budget
225389.272024-01-1371612Actual
165930.002022-06-157126Budget
2000015.002023-11-157156Actual
2780156.082024-06-1471612Actual
334238.212024-11-1471212Actual
1732217.782023-08-1571411Actual
28189122.002024-07-157115Actual
634627.002022-10-157166Actual
3117428.422024-09-1471212Actual
891840.002022-12-167168Budget
34781150.002025-01-137113Actual
946170.002023-01-137116Budget
2186547.002024-01-137165Actual
497560.002022-09-157116Budget
2413570.002024-03-147167Actual
483490.002022-09-157115Budget
12829.002022-06-157173Actual
3563837.992025-01-1371611Actual
3066918.002024-09-147156Actual
53416.002022-05-157126Actual
31885198.002024-10-147117Actual
20090100.002023-11-157117Actual
2828275.002024-07-157116Actual
37676166.242025-03-157118Actual
1389130.002023-05-157146Actual
2206349.002024-01-137166Actual
2744895.022024-06-147128Actual
1287740.002023-04-157126Budget
1082460.002023-02-137166Budget
14043117.002023-05-157167Actual
20499.002022-05-157114Actual
251170.002022-07-167164Budget
2244725.232024-01-1371611Actual
3333660.332024-11-1471611Actual
2721133.002024-06-147146Actual
3746830.002025-03-157146Actual
2869268.852024-07-1571111Actual
1109348.052023-02-137128Actual
1194960.002023-03-157166Budget
1241960.002023-04-157163Budget
26355123.812024-05-147168Actual
3670253.952025-02-1371311Actual
35377205.632025-01-137118Actual
1340860.172023-04-157168Actual
722035.002022-11-157116Actual
3466564.412024-12-1571113Actual
2946318.002024-08-147126Actual
1241846.002023-04-157163Actual
29726205.632024-08-147118Actual
256036.082024-04-1471612Actual
2138517.782023-12-1671311Actual
881364.722022-12-167118Actual
3241657.392024-10-1471213Actual
965110.002023-01-137156Actual
212849.572022-06-157128Actual
1817870.782023-09-157128Actual
305890.002022-07-167117Budget
853340.002022-12-167156Budget
3702392.482025-02-1371613Actual
1049691.002023-02-137165Actual
2528669.262024-04-147168Actual
2141225.232023-12-1671411Actual
2501616.002024-04-147146Actual
3259829.002024-11-147173Actual
133099.002022-06-157114Actual
385059.002022-08-157116Actual
1082535.002023-02-137166Actual
253736.082024-04-1471211Actual
7432.002022-05-157163Actual
259148.002022-07-167115Actual
2943639.002024-08-147116Actual
1489916.002023-06-157146Actual
2041113.532023-11-1571511Actual
218850.002022-06-157168Budget
146990.002022-06-157115Actual
1821082.902023-09-157168Actual
2439517.782024-03-1471411Actual
13533100.002023-05-157163Actual
456550.002022-09-157163Budget
2268831.002024-02-137173Actual
549138.962022-09-157128Actual
2516693.002024-04-147167Actual
2990139.062024-08-1471311Actual
24194160.182024-03-147118Actual
694380.002022-11-157114Budget
2545410.332024-04-1471511Actual
245146.082024-03-1471112Actual
32660109.002024-11-147164Actual
812080.002022-12-167164Budget
614718.002022-10-157126Actual
1072160.002023-02-137146Budget
114770.002022-06-157113Budget
1994836.002023-11-157136Actual
3064332.002024-09-147146Actual
2504218.002024-04-147156Actual
22121100.002024-01-137117Actual
1968052.002023-11-157173Actual
1137130.002023-03-157173Budget
2135819.912023-12-1671211Actual
34344109.272024-12-1571111Actual
1593726.002023-07-167166Actual
15492187.002023-07-167113Actual
21621109.002024-01-137113Actual
31977220.782024-10-147118Actual
812142.002022-12-167164Actual
1235880.002023-04-157113Budget
1780268.002023-09-157165Actual
2434111.402024-03-1471211Actual
15108108.662023-06-157118Actual
442650.002022-08-157168Budget
2478354.002024-04-147164Actual
619565.002022-10-157136Actual
81763.002022-05-157117Actual
549050.002022-09-157128Budget
2632382.902024-05-147128Actual
34994122.002025-01-137115Actual
1057780.002023-02-137116Budget
3569742.252025-01-1371112Actual
3853770.002025-04-157116Actual
33009154.002024-11-147117Actual
700056.002022-11-157164Actual
394747.002022-08-157136Actual
661637.452022-10-157128Actual
33101220.782024-11-147118Actual
2614029.002024-05-147166Actual
937949.002023-01-137165Actual
26861117.002024-06-147163Actual
36144158.002025-02-137115Actual
997554.112023-01-137128Actual
29284114.002024-08-147164Actual
1413279.872023-05-157128Actual
2345229.482024-02-1371611Actual
170870.002022-06-157136Budget
163177.142023-07-1671511Actual
755090.002022-11-157117Budget
587642.002022-10-157164Actual
2092344.002023-12-167116Actual
2384753.002024-03-147165Actual
3330322.042024-11-1471411Actual
3223865.652024-10-1471611Actual
3885582.902025-04-157128Actual
37294176.002025-03-157115Actual
371490.002022-08-157115Budget
1104490.002023-02-137118Budget
38351123.002025-04-157114Actual
305760.002022-07-167117Actual
26263.002022-05-157164Actual
19800107.002023-11-157115Actual
14104107.142023-05-157118Actual
33042152.002024-11-147167Actual
30376123.002024-09-147114Actual
1569.002022-05-157173Actual
3445315.652024-12-1571511Actual
3286748.002024-11-147136Actual
563044.002022-10-157113Actual
1770.002022-05-157113Budget
34690.002022-05-157115Budget
3516832.002025-01-137146Actual
1371586.002023-05-157115Actual
28600110.172024-07-157128Actual
58470.002022-05-157136Budget
249626.002024-04-147126Actual
13159100.002023-04-157117Budget
768980.002022-11-157118Budget
3399143.002024-12-157136Actual
2836350.002024-07-157146Actual
3894797.572025-04-1571111Actual
29130176.002024-08-147113Actual
2883465.652024-07-1571611Actual
162366.082023-07-1671211Actual
266186.082024-05-1471112Actual
1809162.002023-09-157167Actual
2012462.002023-11-157167Actual
1297235.002023-04-157146Actual
746950.002022-11-157166Budget
2984668.852024-08-1471111Actual
843980.002022-12-167136Budget
245723.952024-03-1471612Actual
2325288.962024-02-137168Actual
34225128.362024-12-157118Actual
1123376.002023-03-157113Actual
614640.002022-10-157126Budget
234207.142024-02-1371511Actual
183786.082023-09-1571511Actual
773750.002022-11-157128Budget
3295146.002024-11-147166Actual
3179528.002024-10-147156Actual
1729522.042023-08-1571311Actual
432190.002022-08-157118Budget
1174840.002023-03-157126Budget
3811662.662025-03-1571113Actual
1307960.002023-04-157166Budget
2673757.392024-05-1471213Actual
675639.002022-11-157113Actual
324641.992022-07-167128Actual
726840.002022-11-157126Budget
569150.002022-10-157163Budget
11045141.992023-02-137118Actual
3058915.002024-09-147126Actual
820256.002022-12-167115Actual
946053.002023-01-137116Actual
793550.002022-12-167163Budget
1712099.572023-08-157118Actual
194290.002022-06-157117Budget
25225108.662024-04-147118Actual
40470.002022-05-157165Budget
950940.002023-01-137126Budget
773623.812022-11-157128Actual
28097172.002024-07-157114Actual
913630.002023-01-137173Budget
161160.002022-06-157116Budget
3543879.872025-01-137168Actual
282670.002022-07-167136Budget
1394929.002023-05-157166Actual
292040.002022-07-167156Budget
3428582.902024-12-157168Actual
2295666.002024-02-137136Actual
3900239.062025-04-1571311Actual
950818.002023-01-137126Actual
464414.002022-09-157173Actual
2707164.002024-06-147165Actual
886150.002022-12-167128Budget
3407433.002024-12-157166Actual
563160.002022-10-157113Budget
33785156.002024-12-157164Actual
394870.002022-08-157136Budget
357288.002022-08-157114Actual
23098117.002024-02-137117Actual
826180.002022-12-167165Budget
21117104.002023-12-167117Actual
2590686.002024-05-147115Actual
2123879.872023-12-167128Actual
1156072.002023-03-157115Actual
1434014.592023-05-1571611Actual
708170.002022-11-157115Actual
195012.892023-10-1571212Actual
11419128.002023-03-157114Actual
68958.002022-11-157173Actual
3675615.652025-02-1371511Actual
2548628.422024-04-1471611Actual
225061.822024-01-1371112Actual
1096380.002023-02-137167Budget
1003440.002023-01-137168Budget
1096493.002023-02-137167Actual
180240.002022-06-157156Budget
35757111.402025-01-1371612Actual
3787832.672025-03-1571411Actual
1826935.872023-09-1571111Actual
3132492.482024-09-1471613Actual
2165478.002024-01-137163Actual
3799644.382025-03-1571112Actual
30410152.002024-09-147164Actual
536270.002022-09-157167Budget
14514109.002023-06-157113Actual
1221850.002023-03-157128Budget
2083188.002023-12-167115Actual
507170.002022-09-157136Budget
2992832.672024-08-1471411Actual
924380.002023-01-137164Budget
21151104.002023-12-167167Actual
14009130.002023-05-157117Actual
1889218.002023-10-157126Actual
165814.002022-06-157126Actual
3200582.902024-10-147128Actual
338430.002022-08-157113Actual
3126627.572024-09-1471113Actual
1472575.002023-06-157115Actual
2280964.002024-02-137115Actual
3070144.002024-09-147166Actual
23634105.002024-03-147163Actual
2077251.002023-12-167164Actual
1249913.002023-04-157173Actual
1062525.002023-02-137126Actual
1579833.002023-07-167116Actual
700180.002022-11-157164Budget
511940.002022-09-157146Budget
36527248.062025-02-137118Actual
2105925.002023-12-167166Actual
992782.902023-01-137118Actual
853429.002022-12-167156Actual
3354281.962024-11-1471213Actual
36052247.002025-02-137114Actual
377060.002022-08-157165Budget
29040138.102024-07-1571213Actual
3141668.002024-10-147163Actual
722170.002022-11-157116Budget
3102745.442024-09-1471311Actual
3785151.822025-03-1571311Actual
1614982.902023-07-167168Actual
2095011.002023-12-167126Actual
3289345.002024-11-147146Actual
1282980.002023-04-157116Budget
1706183.002023-08-157167Actual
1137010.002023-03-157173Actual
2339323.102024-02-1371411Actual
208085.932022-06-157118Actual
581860.002022-10-157114Actual
297642.002022-07-167166Actual
2472218.002024-04-147173Actual
955780.002023-01-137136Budget
1161980.002023-03-157165Budget
2224288.962024-01-137128Actual
38385114.002025-04-157164Actual
418172.002022-08-157117Actual
277697.142024-06-1471212Actual
1011580.002023-02-137113Budget
147090.002022-06-157115Budget
848640.002022-12-167146Budget
23600166.002024-03-147113Actual
1235972.002023-04-157113Actual
731759.002022-11-157136Actual
1115250.002023-02-137168Budget
2215578.002024-01-137167Actual
31918124.002024-10-147167Actual
25132109.002024-04-147117Actual
264870.002022-07-167165Budget
867164.002022-12-167117Actual
2333915.652024-02-1371211Actual
7550.002022-05-157163Budget
2718575.002024-06-147136Actual
1260783.002023-04-157164Actual
2951735.002024-08-147146Actual
522360.002022-09-157166Budget
2044423.102023-11-1571611Actual
1620834.802023-07-1671111Actual
601742.002022-10-157165Actual
1208945.002023-03-157167Actual
2762253.952024-06-1471411Actual
3761793.002025-03-157167Actual
1932914.592023-10-1571311Actual
648856.002022-10-157167Actual
1590533.002023-07-167156Actual
164363.952023-07-1671212Actual

Generated 2025-06-14 06:05:34.143 UTC