[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34166128.002024-12-157167Actual
53530.002022-05-157126Budget
918480.002023-01-137114Budget
13499195.002023-05-157113Actual
2177360.002024-01-137164Actual
424070.002022-08-157167Budget
726913.002022-11-157126Actual
2183286.002024-01-137115Actual
1941529.482023-10-1571611Actual
1570579.002023-07-167115Actual
1221954.112023-03-157128Actual
36555107.142025-02-137128Actual
311735.002022-07-167167Actual
2966778.002024-08-147167Actual
2786046.872024-06-1471113Actual
3634424.002025-02-137156Actual
2105925.002023-12-167166Actual
2086488.002023-12-167165Actual
3238934.592024-10-1471113Actual
255455.012024-04-1471112Actual
3182739.002024-10-147166Actual
17556124.002023-09-157113Actual
667650.002022-10-157168Budget
1049580.002023-02-137165Budget
497423.002022-09-157116Actual
19800107.002023-11-157115Actual
746950.002022-11-157166Budget
3117428.422024-09-1471212Actual
3885582.902025-04-157128Actual
1989329.002023-11-157116Actual
913630.002023-01-137173Budget
1585330.002023-07-167136Actual
978880.002023-01-137117Actual
826180.002022-12-167165Budget
812080.002022-12-167164Budget
234207.142024-02-1371511Actual
30256150.002024-09-147113Actual
2030239.062023-11-1571111Actual
634627.002022-10-157166Actual
3847876.002025-04-157165Actual
2501616.002024-04-147146Actual
3540596.542025-01-137128Actual
23132104.002024-02-137167Actual
2713039.002024-06-147116Actual
37737158.662025-03-157168Actual
806360.002022-12-167114Actual
33042152.002024-11-147167Actual
3354281.962024-11-1471213Actual
255721.822024-04-1471212Actual
1691130.002023-08-157146Actual
37704141.992025-03-157128Actual
3749428.002025-03-157156Actual
595772.002022-10-157115Actual
199956.002022-06-157167Actual
25811128.002024-05-147114Actual
164663.952023-07-1671612Actual
1770.002022-05-157113Budget
955839.002023-01-137136Actual
2877432.672024-07-1571411Actual
2147223.102023-12-1671611Actual
899960.002023-01-137113Budget
1307960.002023-04-157166Budget
3917622.042025-04-1571212Actual
2759551.822024-06-1471311Actual
3404332.002024-12-157156Actual
158256.002023-07-167126Actual
394747.002022-08-157136Actual
905628.002023-01-137163Actual
2949156.002024-08-147136Actual
205110.002022-05-157114Budget
2590686.002024-05-147115Actual
2038414.592023-11-1571411Actual
1868059.002023-10-157114Actual
1235972.002023-04-157113Actual
3814392.482025-03-1571213Actual
3549768.852025-01-1371111Actual
2339323.102024-02-1371411Actual
760772.002022-11-157167Actual
2608229.002024-05-147146Actual
2836350.002024-07-157146Actual
2455110.002022-07-167114Budget
2707164.002024-06-147165Actual
27039131.002024-06-147115Actual
1115140.482023-02-137168Actual
30852296.542024-09-147118Actual
63039.002022-05-157146Actual
661637.452022-10-157128Actual
2671027.572024-05-1471113Actual
714070.002022-11-157165Actual
2422299.572024-03-147128Actual
2241523.102024-01-1371411Actual
801530.002022-12-167173Budget
16029104.002023-07-167167Actual
1667846.002023-08-157164Actual
259290.002022-07-167115Budget
2233322.042024-01-1371111Actual
2000015.002023-11-157156Actual
2165478.002024-01-137163Actual
1334855.632023-04-157128Actual
27768.002022-07-167126Actual
2723721.002024-06-147156Actual
3876871.002025-04-157167Actual
40349.002022-05-157165Actual
3056246.002024-09-147116Actual
418172.002022-08-157117Actual
106450.002022-05-157168Budget
1025330.002023-02-137173Budget
1268770.002023-04-157115Actual
768980.002022-11-157118Budget
3357381.962024-11-1471613Actual
34815137.002025-01-137163Actual
3569742.252025-01-1371112Actual
161047.002022-06-157116Actual
174411.822023-08-1571112Actual
152566.082023-06-1571211Actual
277730.002022-07-167126Budget
34132221.002024-12-157117Actual
1683054.002023-08-157116Actual
3779660.332025-03-1571111Actual
754950.002022-11-157117Actual
1552691.002023-07-167163Actual
853429.002022-12-167156Actual
873256.002022-12-167167Actual
1664463.002023-08-157114Actual
330343.512022-07-167168Actual
165930.002022-06-157126Budget
1302040.002023-04-157156Budget
34564.002022-05-157115Actual
2990139.062024-08-1471311Actual
960526.002023-01-137146Actual
3316279.872024-11-147168Actual
3690683.742025-02-1371612Actual
601742.002022-10-157165Actual
2195115.002024-01-137126Actual
3396310.002024-12-157126Actual
3244864.412024-10-1471613Actual
3120799.702024-09-1471612Actual
29250210.002024-08-147114Actual
2806929.002024-07-157173Actual
3675615.652025-02-1371511Actual
1011580.002023-02-137113Budget
272832.002022-07-167116Actual
13300107.142023-04-157118Actual
1194960.002023-03-157166Budget
21621109.002024-01-137113Actual
38385114.002025-04-157164Actual
3793776.292025-03-1571611Actual
1466653.002023-06-157164Actual
3241657.392024-10-1471213Actual
3867652.002025-04-157166Actual
1889218.002023-10-157126Actual
3902965.652025-04-1571411Actual
3066918.002024-09-147156Actual
7432.002022-05-157163Actual
38827179.872025-04-157118Actual
180240.002022-06-157156Budget
1994836.002023-11-157136Actual
48760.002022-05-157116Budget
1076840.002023-02-137156Budget
3215227.362024-10-1471311Actual
16088160.182023-07-167118Actual
3844491.002025-04-157115Actual
4692120.002022-09-157114Actual
3171518.002024-10-147126Actual
29040138.102024-07-1571213Actual
834353.002022-12-167116Actual
1921549.572023-10-157168Actual
3785151.822025-03-1571311Actual
1877270.002023-10-157115Actual
226970.002022-07-167113Budget
555043.512022-09-157168Actual
175550.002022-06-157146Budget
164093.952023-07-1671112Actual
2584566.002024-05-147164Actual
1179776.002023-03-157136Actual
1057654.002023-02-137116Actual
215633.952023-12-1671612Actual
34690.002022-05-157115Budget
389940.002022-08-157126Budget
965240.002023-01-137156Budget
569150.002022-10-157163Budget
3327622.042024-11-1471311Actual
1590533.002023-07-167156Actual
29164109.002024-08-147163Actual
587760.002022-10-157164Budget
1776861.002023-09-157115Actual
1184440.002023-03-157146Actual
1587922.002023-07-167146Actual
1718169.262023-08-157168Actual
3439932.672024-12-1571311Actual
642880.002022-10-157117Actual
2682798.002024-06-147113Actual
3200582.902024-10-147128Actual
1227748.052023-03-157168Actual
1534322.042023-06-1571611Actual
32626148.002024-11-147114Actual
3817369.672025-03-1571613Actual
3209769.912024-10-1471111Actual
22596156.002024-02-137113Actual
19589195.002023-11-157113Actual
2780156.082024-06-1471612Actual
26980114.002024-06-147164Actual
10301110.002023-02-137114Budget
218850.002022-06-157168Budget
984530.002023-01-137167Actual
1880698.002023-10-157165Actual
1123280.002023-03-157113Budget
886061.692022-12-167128Actual
28479176.002024-07-157117Actual
363360.002022-08-157164Budget
2762253.952024-06-1471411Actual
3129346.872024-09-1471213Actual
3617877.002025-02-137165Actual
2641632.672024-05-1471111Actual
1513655.632023-06-157128Actual
970750.002023-01-137166Budget
1090578.002023-02-137117Actual
14104107.142023-05-157118Actual
569032.002022-10-157163Actual
404113.002022-08-157156Actual
3295146.002024-11-147166Actual
3888895.022025-04-157168Actual
619670.002022-10-157136Budget
502340.002022-09-157126Budget
1796820.002023-09-157156Actual
708280.002022-11-157115Budget
1162052.002023-03-157165Actual
1241960.002023-04-157163Budget
2605641.002024-05-147136Actual
950818.002023-01-137126Actual
3908952.892025-04-1571611Actual
371363.002022-08-157115Actual
183786.082023-09-1571511Actual
1297360.002023-04-157146Budget
1147993.002023-03-157164Actual
2275046.002024-02-137164Actual
806280.002022-12-167114Budget
681550.002022-11-157163Budget
1865218.002023-10-157173Actual
29787123.812024-08-147168Actual
779528.352022-11-157168Actual
629030.002022-10-157156Budget
205032.892023-11-1571112Actual
614718.002022-10-157126Actual
2655824.162024-05-1471611Actual
2874753.952024-07-1571311Actual
1179880.002023-03-157136Budget
371490.002022-08-157115Budget
37328106.002025-03-157165Actual
226839.002022-07-167113Actual
1430819.912023-05-1571411Actual
2748160.172024-06-147168Actual
1082535.002023-02-137166Actual
563160.002022-10-157113Budget
2487661.002024-04-147165Actual
1871360.002023-10-157164Actual
1492527.002023-06-157156Actual
13159100.002023-04-157117Budget
675639.002022-11-157113Actual
2478354.002024-04-147164Actual
978790.002023-01-137117Budget
334238.212024-11-1471212Actual
3563837.992025-01-1371611Actual
410160.002022-08-157166Budget
826263.002022-12-167165Actual
68958.002022-11-157173Actual
1189212.002023-03-157156Actual
820180.002022-12-167115Budget
394870.002022-08-157136Budget
120228.002022-06-157163Actual
1274880.002023-04-157165Budget
997554.112023-01-137128Actual
2715715.002024-06-147126Actual
1815088.962023-09-157118Actual
793550.002022-12-167163Budget
3761793.002025-03-157167Actual
3667544.382025-02-1371211Actual
27919110.032024-06-1471613Actual
450760.002022-09-157113Budget
1227850.002023-03-157168Budget
1383713.002023-05-157126Actual
3853770.002025-04-157116Actual
363235.002022-08-157164Actual
2676981.962024-05-1471613Actual
1208945.002023-03-157167Actual
35249.002022-08-157173Actual
1611699.572023-07-167128Actual
2872015.652024-07-1571211Actual
6569137.452022-10-157118Actual
741112.002022-11-157156Actual
29726205.632024-08-147118Actual
27361101.002024-06-147167Actual
1780268.002023-09-157165Actual
1693722.002023-08-157156Actual
2484253.002024-04-147115Actual
507170.002022-09-157136Budget
1892039.002023-10-157136Actual
245146.082024-03-1471112Actual
20090100.002023-11-157117Actual
2425470.782024-03-147168Actual
2268831.002024-02-137173Actual
3212522.042024-10-1471211Actual
3602431.002025-02-137173Actual
288019.272024-07-1571511Actual
87670.002022-05-157167Budget
984680.002023-01-137167Budget
15730.002022-05-157173Budget
287223.002022-07-167146Actual
35757111.402025-01-1371612Actual
163177.142023-07-1671511Actual
1522825.232023-06-1571111Actual
3223865.652024-10-1471611Actual
3897534.802025-04-1571211Actual
1381043.002023-05-157116Actual
726840.002022-11-157126Budget
2431331.612024-03-1471111Actual
3670253.952025-02-1371311Actual
2295666.002024-02-137136Actual
2545410.332024-04-1471511Actual
3696546.872025-02-1371113Actual
2298216.002024-02-137146Actual
32506205.002024-11-147113Actual
33785156.002024-12-157164Actual
249626.002024-04-147126Actual
3345677.362024-11-1471612Actual
161160.002022-06-157116Budget
3487329.002025-01-137173Actual
2744895.022024-06-147128Actual
2304034.002024-02-137166Actual
820256.002022-12-167115Actual
997450.002023-01-137128Budget
31595176.002024-10-147115Actual
1738229.482023-08-1571611Actual
2434111.402024-03-1471211Actual
442650.002022-08-157168Budget
1531023.102023-06-1571411Actual
1516979.872023-06-157168Actual
3147429.002024-10-147173Actual
648856.002022-10-157167Actual
1918295.022023-10-157128Actual
2413570.002024-03-147167Actual
3637627.002025-02-137166Actual
385160.002022-08-157116Budget
3581632.832025-01-1371113Actual
3019892.482024-08-1471613Actual
36434198.002025-02-137117Actual
2892110.332024-07-1571212Actual
3738742.002025-03-157116Actual
464540.002022-09-157173Budget
950940.002023-01-137126Budget
154023.952023-06-1571112Actual
628921.002022-10-157156Actual
432190.002022-08-157118Budget
1096493.002023-02-137167Actual
1724022.042023-08-1571111Actual
25225108.662024-04-147118Actual
3856424.002025-04-157126Actual
200070.002022-06-157167Budget
2238825.232024-01-1371311Actual
235426.082024-02-1371612Actual
14514109.002023-06-157113Actual
2957552.002024-08-147166Actual
37584124.002025-03-157117Actual
1573944.002023-07-167165Actual
205608.212023-11-1571612Actual
2077251.002023-12-167164Actual
2614029.002024-05-147166Actual
3384482.002024-12-157115Actual
1927425.232023-10-1571111Actual
1254685.002023-04-157114Actual
2044423.102023-11-1571611Actual
450644.002022-09-157113Actual
1221850.002023-03-157128Budget
2092344.002023-12-167116Actual
232635.002022-07-167163Actual
859136.002022-12-167166Actual
2133022.042023-12-1671111Actual
2788795.992024-06-1471213Actual
1832417.782023-09-1571311Actual
642790.002022-10-157117Budget
2071023.002023-12-167173Actual
1156072.002023-03-157115Actual
33101220.782024-11-147118Actual
195012.892023-10-1571212Actual
26861117.002024-06-147163Actual
3168870.002024-10-147116Actual
1764823.002023-09-157173Actual
787744.002022-12-167113Actual
1389130.002023-05-157146Actual
182976.082023-09-1571211Actual
33631205.002024-12-157113Actual
3799644.382025-03-1571112Actual
3555244.382025-01-1371311Actual
1489916.002023-06-157146Actual
1365476.002023-05-157164Actual
27420220.782024-06-147118Actual
3174340.002024-10-147136Actual
1282980.002023-04-157116Budget
33009154.002024-11-147117Actual
899839.002023-01-137113Actual
31629122.002024-10-147165Actual
37201117.002025-03-157114Actual
1241846.002023-04-157163Actual
30376123.002024-09-147114Actual
587642.002022-10-157164Actual
2372076.002024-03-147114Actual
31918124.002024-10-147167Actual
1932914.592023-10-1571311Actual
511940.002022-09-157146Budget
2718575.002024-06-147136Actual
3502890.002025-01-137165Actual
3900239.062025-04-1571311Actual
834270.002022-12-167116Budget
144262.892023-05-1571212Actual
812142.002022-12-167164Actual
21210195.022023-12-167118Actual
3132492.482024-09-1471613Actual
2504218.002024-04-147156Actual
3141668.002024-10-147163Actual
376940.002022-08-157165Actual
297642.002022-07-167166Actual
26295166.242024-05-147118Actual
1712099.572023-08-157118Actual
91379.002023-01-137173Actual
14547114.002023-06-157163Actual
154346.082023-06-1571612Actual
32719131.002024-11-147115Actual
26200195.002024-05-147117Actual
11419128.002023-03-157114Actual
81763.002022-05-157117Actual
3573110.002022-08-157114Budget
1194853.002023-03-157166Actual
2937776.002024-08-147165Actual
3572525.232025-01-1371212Actual
1528313.532023-06-1571311Actual
2572389.002024-05-147163Actual
1301925.002023-04-157156Actual
2828275.002024-07-157116Actual
418290.002022-08-157117Budget
3220617.782024-10-1471511Actual
100637.452022-05-157128Actual
1322045.002023-04-157167Actual
3179528.002024-10-147156Actual
23191107.142024-02-137118Actual
29284114.002024-08-147164Actual
2331135.872024-02-1371111Actual
3448669.912024-12-1571611Actual
1997419.002023-11-157146Actual

Generated 2025-06-14 09:56:40.604 UTC