[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132492.482024-08-3071613Actual
37081215.002025-02-287113Actual
2937776.002024-07-307165Actual
3404332.002024-11-307156Actual
3448669.912024-11-3071611Actual
1791652.002023-08-317136Actual
978790.002022-12-297117Budget
311870.002022-07-017167Budget
2632382.902024-04-297128Actual
2813093.002024-06-307164Actual
35377205.632024-12-297118Actual
2401322.002024-02-287156Actual
2671027.572024-04-2971113Actual
1654.002022-04-307113Actual
34994122.002024-12-297115Actual
48631.002022-04-307116Actual
2748160.172024-05-307168Actual
891723.812022-12-017168Actual
3814392.482025-02-2871213Actual
2525369.262024-03-307128Actual
681550.002022-10-317163Budget
3014046.872024-07-3071113Actual
536270.002022-08-317167Budget
1886525.002023-09-307116Actual
29284114.002024-07-307164Actual
3357381.962024-10-3071613Actual
40349.002022-04-307165Actual
1994836.002023-10-317136Actual
142548.212023-04-3071211Actual
530390.002022-08-317117Budget
694380.002022-10-317114Budget
1495730.002023-05-317166Actual
614718.002022-09-307126Actual
619565.002022-09-307136Actual
1673796.002023-07-317115Actual
282539.002022-07-017136Actual
37584124.002025-02-287117Actual
1331110.002022-05-317114Budget
1587922.002023-07-017146Actual
37704141.992025-02-287128Actual
2883465.652024-06-3071611Actual
1531023.102023-05-3171411Actual
319990.002022-07-017118Budget
619670.002022-09-307136Budget
2138517.782023-12-0171311Actual
389940.002022-07-317126Budget
713980.002022-10-317165Budget
15492187.002023-07-017113Actual
28097172.002024-06-307114Actual
3905611.402025-03-3171511Actual
1932914.592023-09-3071311Actual
2466478.002024-03-307163Actual
3634424.002025-01-297156Actual
3117428.422024-08-3071212Actual
456550.002022-08-317163Budget
3066918.002024-08-307156Actual
2263091.002024-01-297163Actual
1764823.002023-08-317173Actual
839040.002022-12-017126Budget
820180.002022-12-017115Budget
1301925.002023-03-317156Actual
656890.002022-09-307118Budget
1362188.002023-04-307114Actual
2540017.782024-03-3071311Actual
81763.002022-04-307117Actual
1035854.002023-01-297164Actual
2838924.002024-06-307156Actual
522241.002022-08-317166Actual
235113.952024-01-2971112Actual
1194853.002023-02-287166Actual
3141668.002024-09-297163Actual
2744895.022024-05-307128Actual
28479176.002024-06-307117Actual
31918124.002024-09-297167Actual
245146.082024-02-2871112Actual
587642.002022-09-307164Actual
937949.002022-12-297165Actual
2038414.592023-10-3171411Actual
21151104.002023-12-017167Actual
2895467.782024-06-3071612Actual
614640.002022-09-307126Budget
30503103.002024-08-307165Actual
251170.002022-07-017164Budget
773750.002022-10-317128Budget
3469246.872024-11-3071213Actual
1732217.782023-07-3171411Actual
32506205.002024-10-307113Actual
91379.002022-12-297173Actual
2842149.002024-06-307166Actual
1090578.002023-01-297117Actual
2830916.002024-06-307126Actual
1416588.962023-04-307168Actual
2425470.782024-02-287168Actual
2768239.062024-05-3071611Actual
3004811.402024-07-3071212Actual
475264.002022-08-317164Actual
87549.002022-04-307167Actual
25225108.662024-03-307118Actual
1241846.002023-03-317163Actual
806280.002022-12-017114Budget
2410293.002024-02-287117Actual
3223865.652024-09-2971611Actual
31382193.002024-09-297113Actual
3019892.482024-07-3071613Actual
2345229.482024-01-2971611Actual
17556124.002023-08-317113Actual
1522825.232023-05-3171111Actual
3856424.002025-03-317126Actual
1667846.002023-07-317164Actual
507229.002022-08-317136Actual
1321980.002023-03-317167Budget
11559100.002023-02-287115Budget
3312982.902024-10-307128Actual
628921.002022-09-307156Actual
736540.002022-10-317146Budget
3229734.802024-09-2971112Actual
34166128.002024-11-307167Actual
1381043.002023-04-307116Actual
1035990.002023-01-297164Budget
1282980.002023-03-317116Budget
33101220.782024-10-307118Actual
37737158.662025-02-287168Actual
1569.002022-04-307173Actual
29164109.002024-07-307163Actual
161160.002022-05-317116Budget
1492527.002023-05-317156Actual
675639.002022-10-317113Actual
3675615.652025-01-2971511Actual
2949156.002024-07-307136Actual
3853770.002025-03-317116Actual
2369223.002024-02-287173Actual
2584566.002024-04-297164Actual
2828275.002024-06-307116Actual
2833780.002024-06-307136Actual
2946318.002024-07-307126Actual
1826935.872023-08-3171111Actual
377060.002022-07-317165Budget
31885198.002024-09-297117Actual
3741422.002025-02-287126Actual
2333915.652024-01-2971211Actual
3442649.702024-11-3071411Actual
277697.142024-05-3071212Actual
26947234.002024-05-307114Actual
970623.002022-12-297166Actual
2238825.232023-12-2971311Actual
3351541.602024-10-3071113Actual
1528313.532023-05-3171311Actual
3333660.332024-10-3071611Actual
2499030.002024-03-307136Actual
3690683.742025-01-2971612Actual
20090100.002023-10-317117Actual
773623.812022-10-317128Actual
2321970.782024-01-297128Actual
1564676.002023-07-017164Actual
932480.002022-12-297115Budget
30376123.002024-08-307114Actual
661750.002022-09-307128Budget
1484522.002023-05-317126Actual
13159100.002023-03-317117Budget
3687412.462025-01-2971212Actual
1472575.002023-05-317115Actual
1049691.002023-01-297165Actual
787744.002022-12-017113Actual
1776861.002023-08-317115Actual
2723721.002024-05-307156Actual
1809162.002023-08-317167Actual
2545410.332024-03-3071511Actual
1217179.872023-02-287118Actual
175550.002022-05-317146Budget
1558431.002023-07-017173Actual
2605641.002024-04-297136Actual
1147993.002023-02-287164Actual
848640.002022-12-017146Budget
180240.002022-05-317156Budget
1302040.002023-03-317156Budget
1057654.002023-01-297116Actual
1460515.002023-05-317173Actual
20243119.272023-10-317168Actual
595772.002022-09-307115Actual
1897211.002023-09-307156Actual
14514109.002023-05-317113Actual
193023.952023-09-3071211Actual
3629268.002025-01-297136Actual
1489916.002023-05-317146Actual
2396130.002024-02-287136Actual
1614982.902023-07-017168Actual
15730.002022-04-307173Budget
282670.002022-07-017136Budget
577116.002022-09-307173Actual
24630175.002024-03-307113Actual
881280.002022-12-017118Budget
2788795.992024-05-3071213Actual
489349.002022-08-317165Actual
194742.892023-09-3071112Actual
899839.002022-12-297113Actual
14043117.002023-04-307167Actual
2331135.872024-01-2971111Actual
161047.002022-05-317116Actual
2325288.962024-01-297168Actual
26861117.002024-05-307163Actual
385059.002022-07-317116Actual
3345677.362024-10-3071612Actual
6569137.452022-09-307118Actual
1894629.002023-09-307146Actual
389823.002022-07-317126Actual
2304034.002024-01-297166Actual
3926855.642025-03-3171113Actual
3064332.002024-08-307146Actual
53530.002022-04-307126Budget
722170.002022-10-317116Budget
587760.002022-09-307164Budget
162366.082023-07-0171211Actual
731759.002022-10-317136Actual
634760.002022-09-307166Budget
2726954.002024-05-307166Actual
3667544.382025-01-2971211Actual
22596156.002024-01-297113Actual
456428.002022-08-317163Actual
3885582.902025-03-317128Actual
2614029.002024-04-297166Actual
1570579.002023-07-017115Actual
812080.002022-12-017164Budget
3684639.062025-01-2971112Actual
344550.002022-07-317163Budget
450644.002022-08-317113Actual
2284288.002024-01-297165Actual
3617877.002025-01-297165Actual
2244725.232023-12-2971611Actual
32719131.002024-10-307115Actual
19800107.002023-10-317115Actual
21621109.002023-12-297113Actual
10906100.002023-01-297117Budget
146990.002022-05-317115Actual
3153685.002024-09-297164Actual
18560145.002023-09-307113Actual
924380.002022-12-297164Budget
984680.002022-12-297167Budget
22121100.002023-12-297117Actual
3286748.002024-10-307136Actual
30256150.002024-08-307113Actual
867290.002022-12-017117Budget
700180.002022-10-317164Budget
905628.002022-12-297163Actual
886061.692022-12-017128Actual
522360.002022-08-317166Budget
3699273.182025-01-2971213Actual
3399143.002024-11-307136Actual
35757111.402024-12-2971612Actual
16088160.182023-07-017118Actual
731880.002022-10-317136Budget
20211107.142023-10-317128Actual
2275046.002024-01-297164Actual
37235156.002025-02-287164Actual
235426.082024-01-2971612Actual
2197954.002023-12-297136Actual
3198122.302022-07-017118Actual
16029104.002023-07-017167Actual
3557944.382024-12-2971411Actual
3454569.912024-11-3071112Actual
1096380.002023-01-297167Budget
3384482.002024-11-307115Actual
2922229.002024-07-307173Actual
3200582.902024-09-297128Actual
3555244.382024-12-2971311Actual
442538.962022-07-317168Actual
63150.002022-04-307146Budget
23634105.002024-02-287163Actual
681440.002022-10-317163Actual
1693722.002023-07-317156Actual
379059.272025-02-2871511Actual
624223.002022-09-307146Actual
2990139.062024-07-3071311Actual
1096493.002023-01-297167Actual
2200539.002023-12-297146Actual
100637.452022-04-307128Actual
1906185.002023-09-307117Actual
3171518.002024-09-297126Actual
80149.002022-12-017173Actual
2762253.952024-05-3071411Actual
2487661.002024-03-307165Actual
3832320.002025-03-317173Actual
2044423.102023-10-3171611Actual
834353.002022-12-017116Actual
2071023.002023-12-017173Actual
297642.002022-07-017166Actual
3779660.332025-02-2871111Actual
1184440.002023-02-287146Actual
1156072.002023-02-287115Actual
5819110.002022-09-307114Budget
259148.002022-07-017115Actual
165930.002022-05-317126Budget
3324944.382024-10-3071211Actual
2602811.002024-04-297126Actual
3120799.702024-08-3071612Actual
746835.002022-10-317166Actual
163177.142023-07-0171511Actual
3920989.062025-03-3171612Actual
1877270.002023-09-307115Actual
2992832.672024-07-3071411Actual
272960.002022-07-017116Budget
3029068.002024-08-307163Actual
2901355.642024-06-3071113Actual
29040138.102024-06-3071213Actual
1208945.002023-02-287167Actual
624340.002022-09-307146Budget
1989329.002023-10-317116Actual
114770.002022-05-317113Budget
10301110.002023-01-297114Budget
185029.272023-08-3171612Actual
3105444.382024-08-3071411Actual
1927425.232023-09-3071111Actual
1900329.002023-09-307166Actual
700056.002022-10-317164Actual
404113.002022-07-317156Actual
164093.952023-07-0171112Actual
240615.002022-07-017173Actual
87670.002022-04-307167Budget
1365476.002023-04-307164Actual
1841119.912023-08-3171611Actual
2673757.392024-04-2971213Actual
410047.002022-07-317166Actual
2123879.872023-12-017128Actual
1599578.002023-07-017117Actual
36527248.062025-01-297118Actual
11418110.002023-02-287114Budget
2590686.002024-04-297115Actual
1274880.002023-03-317165Budget
27768.002022-07-017126Actual
1935615.652023-09-3071411Actual
1274754.002023-03-317165Actual
3626414.002025-01-297126Actual
1573944.002023-07-017165Actual
1249830.002023-03-317173Budget
997450.002022-12-297128Budget
2954321.002024-07-307156Actual
245411.822024-02-2871212Actual
2003235.002023-10-317166Actual
3637627.002025-01-297166Actual
277730.002022-07-017126Budget
932356.002022-12-297115Actual
100750.002022-04-307128Budget
338430.002022-07-317113Actual
3859256.002025-03-317136Actual
1137130.002023-02-287173Budget
2100435.002023-12-017146Actual
569150.002022-09-307163Budget
311735.002022-07-017167Actual
53416.002022-04-307126Actual
1217090.002023-02-287118Budget
1104490.002023-01-297118Budget
793424.002022-12-017163Actual
3393653.002024-11-307116Actual
768980.002022-10-317118Budget
225061.822023-12-2971112Actual
30469114.002024-08-307115Actual
1194960.002023-02-287166Budget
432190.002022-07-317118Budget
11045141.992023-01-297118Actual
10439100.002023-01-297115Budget
29130176.002024-07-307113Actual
26263.002022-04-307164Actual
1805785.002023-08-317117Actual
1941529.482023-09-3071611Actual
3174340.002024-09-297136Actual
138848.002022-05-317164Actual
37328106.002025-02-287165Actual
3897534.802025-03-3171211Actual
3549768.852024-12-2971111Actual
1817870.782023-08-317128Actual
305890.002022-07-017117Budget
648770.002022-09-307167Budget
1011580.002023-01-297113Budget
955780.002022-12-297136Budget
19622114.002023-10-317163Actual
483364.002022-08-317115Actual
1561255.002023-07-017114Actual
128330.002022-05-317173Budget
229288.002024-01-297126Actual
174411.822023-07-3171112Actual
3696546.872025-01-2971113Actual
208085.932022-05-317118Actual
950818.002022-12-297126Actual
1463366.002023-05-317114Actual
399431.002022-07-317146Actual
1629014.592023-07-0171411Actual
3241657.392024-09-2971213Actual
2548628.422024-03-3071611Actual
997554.112022-12-297128Actual
245723.952024-02-2871612Actual
3126627.572024-08-3071113Actual
978880.002022-12-297117Actual
779640.002022-10-317168Budget
502340.002022-08-317126Budget
3623760.002025-01-297116Actual
334238.212024-10-3071212Actual
601742.002022-09-307165Actual
2177360.002023-12-297164Actual
28513100.002024-06-307167Actual
2572389.002024-04-297163Actual
689430.002022-10-317173Budget
324750.002022-07-017128Budget
225389.272023-12-2971612Actual
249626.002024-03-307126Actual
3102745.442024-08-3071311Actual
1170068.002023-02-287116Actual
1241960.002023-03-317163Budget
511820.002022-08-317146Actual
32753152.002024-10-307165Actual
2236122.042023-12-2971211Actual
418172.002022-07-317117Actual
183786.082023-08-3171511Actual
138970.002022-05-317164Budget
3552534.802024-12-2971211Actual
266186.082024-04-2971112Actual
2889358.212024-06-3071112Actual
205608.212023-10-3171612Actual
26980114.002024-05-307164Actual
2192439.002023-12-297116Actual
39295103.012025-03-3171213Actual
1129036.002023-02-287163Actual
120228.002022-05-317163Actual
194190.002022-05-317117Actual
1938310.332023-09-3071511Actual
1997419.002023-10-317146Actual
2183286.002023-12-297115Actual
23600166.002024-02-287113Actual
3602431.002025-01-297173Actual
158256.002023-07-017126Actual
2404443.002024-02-287166Actual
1322045.002023-03-317167Actual
1082535.002023-01-297166Actual
25689137.002024-04-297113Actual
24194160.182024-02-287118Actual
661637.452022-09-307128Actual
1780268.002023-08-317165Actual
1513655.632023-05-317128Actual
3428582.902024-11-307168Actual
1428125.232023-04-3071311Actual
2030239.062023-10-3171111Actual
1184560.002023-02-287146Budget
1307835.002023-03-317166Actual
2227448.052023-12-297168Actual
1260783.002023-03-317164Actual
240730.002022-07-017173Budget
23098117.002024-01-297117Actual
1334950.002023-03-317128Budget
106450.002022-04-307168Budget
21210195.022023-12-017118Actual

Generated 2025-05-31 02:00:32.169 UTC