[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793424.002022-12-167163Actual
32506205.002024-11-147113Actual
2937776.002024-08-147165Actual
3670253.952025-02-1371311Actual
844065.002022-12-167136Actual
1221850.002023-03-157128Budget
3690683.742025-02-1371612Actual
731880.002022-11-157136Budget
20618175.002023-12-167113Actual
234207.142024-02-1371511Actual
1076717.002023-02-137156Actual
3876871.002025-04-157167Actual
1585330.002023-07-167136Actual
291923.002022-07-167156Actual
7550.002022-05-157163Budget
80149.002022-12-167173Actual
3508732.002025-01-137116Actual
259148.002022-07-167115Actual
736423.002022-11-157146Actual
2892110.332024-07-1571212Actual
3516832.002025-01-137146Actual
3345677.362024-11-1471612Actual
143995.012023-05-1571112Actual
507170.002022-09-157136Budget
73436.002022-05-157166Actual
2466478.002024-04-147163Actual
3008158.212024-08-1471612Actual
1570579.002023-07-167115Actual
497423.002022-09-157116Actual
114650.002022-06-157113Actual
352540.002022-08-157173Budget
2041113.532023-11-1571511Actual
376940.002022-08-157165Actual
773623.812022-11-157128Actual
265255.012024-05-1471511Actual
2644411.402024-05-1471211Actual
194290.002022-06-157117Budget
3120799.702024-09-1471612Actual
1655891.002023-08-157163Actual
2325288.962024-02-137168Actual
3699273.182025-02-1371213Actual
1626311.402023-07-1671311Actual
3129346.872024-09-1471213Actual
183786.082023-09-1571511Actual
1614982.902023-07-167168Actual
1049691.002023-02-137165Actual
21151104.002023-12-167167Actual
26370.002022-05-157164Budget
161160.002022-06-157116Budget
311735.002022-07-167167Actual
205032.892023-11-1571112Actual
806280.002022-12-167114Budget
20499.002022-05-157114Actual
3514275.002025-01-137136Actual
581860.002022-10-157114Actual
266516.082024-05-1471612Actual
2410293.002024-03-147117Actual
7688107.142022-11-157118Actual
13160104.002023-04-157117Actual
2487661.002024-04-147165Actual
2369223.002024-03-147173Actual
26861117.002024-06-147163Actual
34781150.002025-01-137113Actual
2718575.002024-06-147136Actual
3684639.062025-02-1371112Actual
2764917.782024-06-1471511Actual
1209080.002023-03-157167Budget
31595176.002024-10-147115Actual
2614029.002024-05-147166Actual
634760.002022-10-157166Budget
2284288.002024-02-137165Actual
3511422.002025-01-137126Actual
2676981.962024-05-1471613Actual
3617877.002025-02-137165Actual
2186547.002024-01-137165Actual
1635025.232023-07-1671611Actual
399431.002022-08-157146Actual
3782411.402025-03-1571211Actual
726840.002022-11-157126Budget
2472218.002024-04-147173Actual
11418110.002023-03-157114Budget
14009130.002023-05-157117Actual
656890.002022-10-157118Budget
1115140.482023-02-137168Actual
144566.082023-05-1571612Actual
826263.002022-12-167165Actual
1174930.002023-03-157126Actual
1729522.042023-08-1571311Actual
2682798.002024-06-147113Actual
100750.002022-05-157128Budget
1217179.872023-03-157118Actual
418290.002022-08-157117Budget
2138517.782023-12-1671311Actual
1268770.002023-04-157115Actual
1714855.632023-08-157128Actual
834270.002022-12-167116Budget
1282854.002023-04-157116Actual
2097846.002023-12-167136Actual
1997419.002023-11-157146Actual
2224288.962024-01-137128Actual
760772.002022-11-157167Actual
1137130.002023-03-157173Budget
1208945.002023-03-157167Actual
2548628.422024-04-1471611Actual
2984668.852024-08-1471111Actual
714070.002022-11-157165Actual
741112.002022-11-157156Actual
371363.002022-08-157115Actual
2540017.782024-04-1471311Actual
30256150.002024-09-147113Actual
918555.002023-01-137114Actual
25811128.002024-05-147114Actual
35933205.002025-02-137113Actual
779528.352022-11-157168Actual
40470.002022-05-157165Budget
10301110.002023-02-137114Budget
1062525.002023-02-137126Actual
235113.952024-02-1371112Actual
569032.002022-10-157163Actual
2177360.002024-01-137164Actual
1321980.002023-04-157167Budget
1780268.002023-09-157165Actual
2263091.002024-02-137163Actual
2195115.002024-01-137126Actual
3487329.002025-01-137173Actual
3114649.702024-09-1471112Actual
10440104.002023-02-137115Actual
68958.002022-11-157173Actual
16029104.002023-07-167167Actual
2572389.002024-05-147163Actual
34132221.002024-12-157117Actual
63039.002022-05-157146Actual
28633138.962024-07-157168Actual
1531023.102023-06-1571411Actual
3587592.482025-01-1371613Actual
2445529.482024-03-1471611Actual
128330.002022-06-157173Budget
319990.002022-07-167118Budget
899839.002023-01-137113Actual
63150.002022-05-157146Budget
464540.002022-09-157173Budget
3454569.912024-12-1571112Actual
3905611.402025-04-1571511Actual
33101220.782024-11-147118Actual
2721133.002024-06-147146Actual
2103020.002023-12-167156Actual
2836350.002024-07-157146Actual
1322045.002023-04-157167Actual
536270.002022-09-157167Budget
2759551.822024-06-1471311Actual
27361101.002024-06-147167Actual
839126.002022-12-167126Actual
1495730.002023-06-157166Actual
1886525.002023-10-157116Actual
389940.002022-08-157126Budget
277730.002022-07-167126Budget
3752646.002025-03-157166Actual
186020.002022-06-157166Actual
2842149.002024-07-157166Actual
2215578.002024-01-137167Actual
1809162.002023-09-157167Actual
3200582.902024-10-147128Actual
886061.692022-12-167128Actual
924272.002023-01-137164Actual
2174083.002024-01-137114Actual
2390660.002024-03-147116Actual
2895467.782024-07-1571612Actual
3168870.002024-10-147116Actual
1274880.002023-04-157165Budget
2516693.002024-04-147167Actual
3316279.872024-11-147168Actual
36588123.812025-02-137168Actual
2957552.002024-08-147166Actual
1677178.002023-08-157165Actual
3856424.002025-04-157126Actual
450760.002022-09-157113Budget
3064332.002024-09-147146Actual
859136.002022-12-167166Actual
3631855.002025-02-137146Actual
1334855.632023-04-157128Actual
2236122.042024-01-1371211Actual
1189212.002023-03-157156Actual
2339323.102024-02-1371411Actual
3885582.902025-04-157128Actual
648856.002022-10-157167Actual
3914848.632025-04-1571112Actual
26980114.002024-06-147164Actual
404113.002022-08-157156Actual
3209769.912024-10-1471111Actual
26355123.812024-05-147168Actual
2271699.002024-02-137114Actual
1611699.572023-07-167128Actual
3738742.002025-03-157116Actual
205110.002022-05-157114Budget
3844491.002025-04-157115Actual
1889218.002023-10-157126Actual
3664797.572025-02-1371111Actual
1383713.002023-05-157126Actual
16524136.002023-08-157113Actual
28513100.002024-07-157167Actual
12688100.002023-04-157115Budget
1003338.962023-01-137168Actual
3817369.672025-03-1571613Actual
3295146.002024-11-147166Actual
483364.002022-09-157115Actual
569150.002022-10-157163Budget
1241846.002023-04-157163Actual
34344109.272024-12-1571111Actual
158256.002023-07-167126Actual
2528669.262024-04-147168Actual
1330190.002023-04-157118Budget
38265127.002025-04-157163Actual
2954321.002024-08-147156Actual
1249913.002023-04-157173Actual
1504978.002023-06-157167Actual
700180.002022-11-157164Budget
689430.002022-11-157173Budget
3016773.182024-08-1471213Actual
806360.002022-12-167114Actual
722170.002022-11-157116Budget
1522825.232023-06-1571111Actual
3244864.412024-10-1471613Actual
456550.002022-09-157163Budget
2774166.722024-06-1471112Actual
2300826.002024-02-137156Actual
305760.002022-07-167117Actual
394870.002022-08-157136Budget
1481834.002023-06-157116Actual
746835.002022-11-157166Actual
1900329.002023-10-157166Actual
1307960.002023-04-157166Budget
1235972.002023-04-157113Actual
1123376.002023-03-157113Actual
29726205.632024-08-147118Actual
2874753.952024-07-1571311Actual
1254685.002023-04-157114Actual
932480.002023-01-137115Budget
22596156.002024-02-137113Actual
456428.002022-09-157163Actual
212950.002022-06-157128Budget
755090.002022-11-157117Budget
619670.002022-10-157136Budget
3448669.912024-12-1571611Actual
256036.082024-04-1471612Actual
1552691.002023-07-167163Actual
2434111.402024-03-1471211Actual
1770968.002023-09-157164Actual
2381370.002024-03-147115Actual
87670.002022-05-157167Budget
2336619.912024-02-1371311Actual
3902965.652025-04-1571411Actual
2396130.002024-03-147136Actual
2987417.782024-08-1471211Actual
259290.002022-07-167115Budget
3442649.702024-12-1571411Actual
2000015.002023-11-157156Actual
3404332.002024-12-157156Actual
1025214.002023-02-137173Actual
958110.172022-05-157118Actual
1090578.002023-02-137117Actual
36085152.002025-02-137164Actual
2889358.212024-07-1571112Actual
2035713.532023-11-1571311Actual
32626148.002024-11-147114Actual
754950.002022-11-157117Actual
48631.002022-05-157116Actual
489460.002022-09-157165Budget
502340.002022-09-157126Budget
522241.002022-09-157166Actual
3502890.002025-01-137165Actual
3814392.482025-03-1571213Actual
3223865.652024-10-1471611Actual
1564676.002023-07-167164Actual
2038414.592023-11-1571411Actual
174987.142023-08-1571612Actual
2578327.002024-05-147173Actual
3859256.002025-04-157136Actual
511820.002022-09-157146Actual
2044423.102023-11-1571611Actual
13300107.142023-04-157118Actual
984530.002023-01-137167Actual
2475088.002024-04-147114Actual
609932.002022-10-157116Actual
1788813.002023-09-157126Actual
2673757.392024-05-1471213Actual
3117428.422024-09-1471212Actual
1696929.002023-08-157166Actual
3324944.382024-11-1471211Actual
918480.002023-01-137114Budget
37294176.002025-03-157115Actual
2238825.232024-01-1371311Actual
239338.002024-03-147126Actual
28011122.002024-07-157163Actual
38351123.002025-04-157114Actual
1221954.112023-03-157128Actual
801530.002022-12-167173Budget
3333660.332024-11-1471611Actual
667650.002022-10-157168Budget
1391722.002023-05-157156Actual
226970.002022-07-167113Budget
1868059.002023-10-157114Actual
1938310.332023-10-1571511Actual
25225108.662024-04-147118Actual
1241960.002023-04-157163Budget
2504218.002024-04-147156Actual
1472575.002023-06-157115Actual
3540596.542025-01-137128Actual
22121100.002024-01-137117Actual
2431331.612024-03-1471111Actual
2304034.002024-02-137166Actual
502214.002022-09-157126Actual
3469246.872024-12-1571213Actual
12030100.002023-03-157117Budget
2331135.872024-02-1371111Actual
30503103.002024-09-147165Actual
272960.002022-07-167116Budget
3569742.252025-01-1371112Actual
15492187.002023-07-167113Actual
2275046.002024-02-137164Actual
229288.002024-02-137126Actual
1137010.002023-03-157173Actual
162366.082023-07-1671211Actual
23600166.002024-03-147113Actual
2655824.162024-05-1471611Actual
264870.002022-07-167165Budget
3372344.002024-12-157173Actual
31382193.002024-10-147113Actual
2525369.262024-04-147128Actual
1821082.902023-09-157168Actual
3079393.002024-09-147167Actual
2545410.332024-04-1471511Actual
163177.142023-07-1671511Actual
91379.002023-01-137173Actual
27919110.032024-06-1471613Actual
1235880.002023-04-157113Budget
2946318.002024-08-147126Actual
2200539.002024-01-137146Actual
3445315.652024-12-1571511Actual
3171518.002024-10-147126Actual
225389.272024-01-1371612Actual
3014046.872024-08-1471113Actual
1297235.002023-04-157146Actual
1815088.962023-09-157118Actual
3749428.002025-03-157156Actual
5819110.002022-10-157114Budget
2404443.002024-03-147166Actual
3437213.532024-12-1571211Actual
3354281.962024-11-1471213Actual
2135819.912023-12-1671211Actual
694277.002022-11-157114Actual
3552534.802025-01-1371211Actual
3900239.062025-04-1571311Actual
34815137.002025-01-137163Actual
28479176.002024-07-157117Actual
418172.002022-08-157117Actual
1489916.002023-06-157146Actual
324641.992022-07-167128Actual
997554.112023-01-137128Actual
205302.892023-11-1571212Actual
1434014.592023-05-1571611Actual
28600110.172024-07-157128Actual
1170180.002023-03-157116Budget
19154173.812023-10-157118Actual
1162052.002023-03-157165Actual
1475947.002023-06-157165Actual
1249830.002023-04-157173Budget
708170.002022-11-157115Actual
1129160.002023-03-157163Budget
363235.002022-08-157164Actual
1992015.002023-11-157126Actual
614718.002022-10-157126Actual
34994122.002025-01-137115Actual
3637627.002025-02-137166Actual
1035990.002023-02-137164Budget
3932769.672025-04-1571613Actual
826180.002022-12-167165Budget
1147993.002023-03-157164Actual
779640.002022-11-157168Budget
3572525.232025-01-1371212Actual
232750.002022-07-167163Budget
2401322.002024-03-147156Actual
3920989.062025-04-1571612Actual
2872015.652024-07-1571211Actual
614640.002022-10-157126Budget
297750.002022-07-167166Budget
1941529.482023-10-1571611Actual
31977220.782024-10-147118Actual
667549.572022-10-157168Actual
1906185.002023-10-157117Actual
628921.002022-10-157156Actual
2425470.782024-03-147168Actual
13533100.002023-05-157163Actual
1062440.002023-02-137126Budget
3070144.002024-09-147166Actual
2602811.002024-05-147126Actual
27977107.002024-07-157113Actual
970750.002023-01-137166Budget
1194853.002023-03-157166Actual
2192439.002024-01-137116Actual
3286748.002024-11-147136Actual
2095011.002023-12-167126Actual
38385114.002025-04-157164Actual
3097259.272024-09-1471111Actual
36052247.002025-02-137114Actual
277697.142024-06-1471212Actual
2372076.002024-03-147114Actual
356069.272025-01-1371511Actual
2197954.002024-01-137136Actual
675760.002022-11-157113Budget
1871360.002023-10-157164Actual
681550.002022-11-157163Budget
30410152.002024-09-147164Actual
12829.002022-06-157173Actual
2966778.002024-08-147167Actual
100637.452022-05-157128Actual
2384753.002024-03-147165Actual
3746830.002025-03-157146Actual
34225128.362024-12-157118Actual
379059.272025-03-1571511Actual
3629268.002025-02-137136Actual
3141668.002024-10-147163Actual
19708101.002023-11-157114Actual
3174340.002024-10-147136Actual
450644.002022-09-157113Actual
726913.002022-11-157126Actual
1573944.002023-07-167165Actual
15108108.662023-06-157118Actual
3153685.002024-10-147164Actual
37201117.002025-03-157114Actual
2086488.002023-12-167165Actual
3212522.042024-10-1471211Actual
1217090.002023-03-157118Budget
3457328.422024-12-1571212Actual
3744280.002025-03-157136Actual
1030071.002023-02-137114Actual
3466564.412024-12-1571113Actual
245146.082024-03-1471112Actual
1194960.002023-03-157166Budget
67840.002022-05-157156Budget
32660109.002024-11-147164Actual
2542715.652024-04-1471411Actual
11559100.002023-03-157115Budget
28097172.002024-07-157114Actual
1661636.002023-08-157173Actual
363360.002022-08-157164Budget
251036.002022-07-167164Actual
138848.002022-06-157164Actual
946170.002023-01-137116Budget

Generated 2025-06-14 04:42:52.624 UTC