[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235426.082024-01-1871612Actual
1322045.002023-03-207167Actual
174987.142023-07-2071612Actual
2339323.102024-01-1871411Actual
3853770.002025-03-207116Actual
6569137.452022-09-197118Actual
208085.932022-05-207118Actual
35966114.002025-01-187163Actual
614718.002022-09-197126Actual
2192439.002023-12-187116Actual
338430.002022-07-207113Actual
978880.002022-12-187117Actual
35933205.002025-01-187113Actual
3746830.002025-02-177146Actual
3244864.412024-09-1871613Actual
165814.002022-05-207126Actual
34994122.002024-12-187115Actual
2610817.002024-04-187156Actual
3437213.532024-11-1971211Actual
3120799.702024-08-1971612Actual
2422299.572024-02-177128Actual
2516693.002024-03-197167Actual
2614029.002024-04-187166Actual
806360.002022-11-207114Actual
1179776.002023-02-177136Actual
1738229.482023-07-2071611Actual
100637.452022-04-197128Actual
820256.002022-11-207115Actual
736540.002022-10-207146Budget
1516979.872023-05-207168Actual
450644.002022-08-207113Actual
2195115.002023-12-187126Actual
1815088.962023-08-207118Actual
1558431.002023-06-207173Actual
2165478.002023-12-187163Actual
1534322.042023-05-2071611Actual
2842149.002024-06-197166Actual
12688100.002023-03-207115Budget
18594105.002023-09-197163Actual
3917622.042025-03-2071212Actual
1241960.002023-03-207163Budget
80149.002022-11-207173Actual
667549.572022-09-197168Actual
2300826.002024-01-187156Actual
2946318.002024-07-197126Actual
13160104.002023-03-207117Actual
25811128.002024-04-187114Actual
3241657.392024-09-1871213Actual
7550.002022-04-197163Budget
1696929.002023-07-207166Actual
3404332.002024-11-197156Actual
456428.002022-08-207163Actual
23634105.002024-02-177163Actual
667650.002022-09-197168Budget
240730.002022-06-207173Budget
1528313.532023-05-2071311Actual
3457328.422024-11-1971212Actual
3744280.002025-02-177136Actual
30469114.002024-08-197115Actual
184703.952023-08-2071112Actual
2548628.422024-03-1971611Actual
731880.002022-10-207136Budget
226970.002022-06-207113Budget
2806929.002024-06-197173Actual
3384482.002024-11-197115Actual
38385114.002025-03-207164Actual
918555.002022-12-187114Actual
48760.002022-04-197116Budget
806280.002022-11-207114Budget
1492527.002023-05-207156Actual
629030.002022-09-197156Budget
5819110.002022-09-197114Budget
2545410.332024-03-1971511Actual
3283920.002024-10-197126Actual
1564676.002023-06-207164Actual
2507443.002024-03-197166Actual
3617877.002025-01-187165Actual
2030239.062023-10-2071111Actual
1003440.002022-12-187168Budget
938080.002022-12-187165Budget
2836350.002024-06-197146Actual
3056246.002024-08-197116Actual
708170.002022-10-207115Actual
20499.002022-04-197114Actual
839126.002022-11-207126Actual
225061.822023-12-1871112Actual
2768239.062024-05-1971611Actual
569150.002022-09-197163Budget
2715715.002024-05-197126Actual
3623760.002025-01-187116Actual
2528669.262024-03-197168Actual
1049580.002023-01-187165Budget
932356.002022-12-187115Actual
2127149.572023-11-207168Actual
14547114.002023-05-207163Actual
2321970.782024-01-187128Actual
489460.002022-08-207165Budget
144262.892023-04-1971212Actual
544390.002022-08-207118Budget
175550.002022-05-207146Budget
1413279.872023-04-197128Actual
2041113.532023-10-2071511Actual
793550.002022-11-207163Budget
3932769.672025-03-2071613Actual
30852296.542024-08-197118Actual
754950.002022-10-207117Actual
28189122.002024-06-197115Actual
595890.002022-09-197115Budget
2723721.002024-05-197156Actual
3629268.002025-01-187136Actual
11045141.992023-01-187118Actual
1759085.002023-08-207163Actual
282670.002022-06-207136Budget
2147223.102023-11-2071611Actual
1531023.102023-05-2071411Actual
2649822.042024-04-1871411Actual
214396.082023-11-2071511Actual
1161980.002023-02-177165Budget
138970.002022-05-207164Budget
34935135.002024-12-187164Actual
3117428.422024-08-1971212Actual
29633221.002024-07-197117Actual
1254685.002023-03-207114Actual
1307835.002023-03-207166Actual
714070.002022-10-207165Actual
31885198.002024-09-187117Actual
773623.812022-10-207128Actual
251036.002022-06-207164Actual
867164.002022-11-207117Actual
3631855.002025-01-187146Actual
2105925.002023-11-207166Actual
960526.002022-12-187146Actual
2333915.652024-01-1871211Actual
3002048.632024-07-1971112Actual
164663.952023-06-2071612Actual
722035.002022-10-207116Actual
133099.002022-05-207114Actual
410047.002022-07-207166Actual
7432.002022-04-197163Actual
34690.002022-04-197115Budget
2404443.002024-02-177166Actual
549050.002022-08-207128Budget
2774166.722024-05-1971112Actual
681550.002022-10-207163Budget
158256.002023-06-207126Actual
424070.002022-07-207167Budget
144566.082023-04-1971612Actual
1691130.002023-07-207146Actual
152960.002022-05-207165Actual
2083188.002023-11-207115Actual
2295666.002024-01-187136Actual
1067376.002023-01-187136Actual
2200539.002023-12-187146Actual
2883465.652024-06-1971611Actual
614640.002022-09-197126Budget
1209080.002023-02-177167Budget
2707164.002024-05-197165Actual
3330322.042024-10-1971411Actual
1334855.632023-03-207128Actual
2268831.002024-01-187173Actual
182976.082023-08-2071211Actual
23098117.002024-01-187117Actual
3147429.002024-09-187173Actual
28513100.002024-06-197167Actual
1466653.002023-05-207164Actual
394870.002022-07-207136Budget
251170.002022-06-207164Budget
212849.572022-05-207128Actual
73550.002022-04-197166Budget
1082535.002023-01-187166Actual
26861117.002024-05-197163Actual
3555244.382024-12-1871311Actual
31502197.002024-09-187114Actual
34166128.002024-11-197167Actual
3469246.872024-11-1971213Actual
48631.002022-04-197116Actual
3132492.482024-08-1971613Actual
1732217.782023-07-2071411Actual
174682.892023-07-2071212Actual
1871360.002023-09-197164Actual
1227850.002023-02-177168Budget
1489916.002023-05-207146Actual
32753152.002024-10-197165Actual
1764823.002023-08-207173Actual
186150.002022-05-207166Budget
834270.002022-11-207116Budget
3286748.002024-10-197136Actual
1287740.002023-03-207126Budget
399431.002022-07-207146Actual
23191107.142024-01-187118Actual
11559100.002023-02-177115Budget
2233322.042023-12-1871111Actual
30913141.992024-08-197168Actual
2077251.002023-11-207164Actual
81890.002022-04-197117Budget
2396130.002024-02-177136Actual
23132104.002024-01-187167Actual
950940.002022-12-187126Budget
334238.212024-10-1971212Actual
3799644.382025-02-1771112Actual
138848.002022-05-207164Actual
3844491.002025-03-207115Actual
619565.002022-09-197136Actual
932480.002022-12-187115Budget
464414.002022-08-207173Actual
2183286.002023-12-187115Actual
3802414.592025-02-1771212Actual
1340750.002023-03-207168Budget
1067480.002023-01-187136Budget
12547110.002023-03-207114Budget
3864424.002025-03-207156Actual
1227748.052023-02-177168Actual
3126627.572024-08-1971113Actual
36085152.002025-01-187164Actual
164093.952023-06-2071112Actual
2095011.002023-11-207126Actual
3859256.002025-03-207136Actual
67718.002022-04-197156Actual
13159100.002023-03-207117Budget
1573944.002023-06-207165Actual
1184560.002023-02-177146Budget
33009154.002024-10-197117Actual
826263.002022-11-207165Actual
2830916.002024-06-197126Actual
2764917.782024-05-1971511Actual
19622114.002023-10-207163Actual
787744.002022-11-207113Actual
3396310.002024-11-197126Actual
1654.002022-04-197113Actual
13499195.002023-04-197113Actual
3549768.852024-12-1871111Actual
14043117.002023-04-197167Actual
1685716.002023-07-207126Actual
3516832.002024-12-187146Actual
10301110.002023-01-187114Budget
891723.812022-11-207168Actual
11418110.002023-02-177114Budget
1156072.002023-02-177115Actual
3401740.002024-11-197146Actual
21621109.002023-12-187113Actual
2756826.292024-05-1971211Actual
3351541.602024-10-1971113Actual
2542715.652024-03-1971411Actual
1673796.002023-07-207115Actual
507170.002022-08-207136Budget
3675615.652025-01-1871511Actual
2676981.962024-04-1871613Actual
423956.002022-07-207167Actual
3572525.232024-12-1871212Actual
53416.002022-04-197126Actual
199956.002022-05-207167Actual
2691949.002024-05-197173Actual
1129036.002023-02-177163Actual
245146.082024-02-1771112Actual
3108752.892024-08-1971611Actual
29343106.002024-07-197115Actual
32506205.002024-10-197113Actual
95990.002022-04-197118Budget
843980.002022-11-207136Budget
1434014.592023-04-1971611Actual
2828275.002024-06-197116Actual
32038110.172024-09-187168Actual
2478354.002024-03-197164Actual
2984668.852024-07-1971111Actual
2331135.872024-01-1871111Actual
3563837.992024-12-1871611Actual
404230.002022-07-207156Budget
2238825.232023-12-1871311Actual
175432.002022-05-207146Actual
147090.002022-05-207115Budget
905750.002022-12-187163Budget
2673757.392024-04-1871213Actual
656890.002022-09-197118Budget
2644411.402024-04-1871211Actual
1109348.052023-01-187128Actual
642790.002022-09-197117Budget
1162052.002023-02-177165Actual
3016773.182024-07-1971213Actual
3366595.002024-11-197163Actual
91379.002022-12-187173Actual
1129160.002023-02-177163Budget
272832.002022-06-207116Actual
1786154.002023-08-207116Actual
28223106.002024-06-197165Actual
3749428.002025-02-177156Actual
19154173.812023-09-197118Actual
324641.992022-06-207128Actual
3885582.902025-03-207128Actual
1805785.002023-08-207117Actual
3254076.002024-10-197163Actual
1035854.002023-01-187164Actual
2304034.002024-01-187166Actual
3407433.002024-11-197166Actual
859050.002022-11-207166Budget
442538.962022-07-207168Actual
1202952.002023-02-177117Actual
1590533.002023-06-207156Actual
2671027.572024-04-1871113Actual
385059.002022-07-207116Actual
3034839.002024-08-197173Actual
2000015.002023-10-207156Actual
34225128.362024-11-197118Actual
1174930.002023-02-177126Actual
1062525.002023-01-187126Actual
848720.002022-11-207146Actual
1585330.002023-06-207136Actual
2895467.782024-06-1971612Actual
2877432.672024-06-1971411Actual
3569742.252024-12-1871112Actual
292040.002022-06-207156Budget
960440.002022-12-187146Budget
1472575.002023-05-207115Actual
2987417.782024-07-1971211Actual
2390660.002024-02-177116Actual
344550.002022-07-207163Budget
2584566.002024-04-187164Actual
3129346.872024-08-1971213Actual
1983447.002023-10-207165Actual
1331110.002022-05-207114Budget
22214141.992023-12-187118Actual
2375451.002024-02-177164Actual
1712099.572023-07-207118Actual
1886525.002023-09-197116Actual
984680.002022-12-187167Budget
601860.002022-09-197165Budget
3316279.872024-10-197168Actual
3004811.402024-07-1971212Actual
2186547.002023-12-187165Actual
1003338.962022-12-187168Actual
418290.002022-07-207117Budget
30376123.002024-08-197114Actual
1941529.482023-09-1971611Actual
154346.082023-05-2071612Actual
3259829.002024-10-197173Actual
100750.002022-04-197128Budget
21210195.022023-11-207118Actual
53530.002022-04-197126Budget
3312982.902024-10-197128Actual
516630.002022-08-207156Budget
330343.512022-06-207168Actual
2271699.002024-01-187114Actual
239338.002024-02-177126Actual
14514109.002023-05-207113Actual
215316.082023-11-2071112Actual
502340.002022-08-207126Budget
3876871.002025-03-207167Actual
970623.002022-12-187166Actual
3014046.872024-07-1971113Actual
30503103.002024-08-197165Actual
363360.002022-07-207164Budget
2241523.102023-12-1871411Actual
114770.002022-05-207113Budget
577116.002022-09-197173Actual
2632382.902024-04-187128Actual
2484253.002024-03-197115Actual
173493.952023-07-2071511Actual
1587922.002023-06-207146Actual
1359336.002023-04-197173Actual
3637627.002025-01-187166Actual
2236122.042023-12-1871211Actual
205608.212023-10-2071612Actual
3738742.002025-02-177116Actual
1104490.002023-01-187118Budget
3372344.002024-11-197173Actual
1796820.002023-08-207156Actual
4692120.002022-08-207114Actual
33101220.782024-10-197118Actual
180240.002022-05-207156Budget
628921.002022-09-197156Actual
1552691.002023-06-207163Actual
3354281.962024-10-1971213Actual
1504978.002023-05-207167Actual
1334950.002023-03-207128Budget
2472218.002024-03-197173Actual
1481834.002023-05-207116Actual
1208945.002023-02-177167Actual
32626148.002024-10-197114Actual
10906100.002023-01-187117Budget
694277.002022-10-207114Actual
1655891.002023-07-207163Actual
965240.002022-12-187156Budget
2369223.002024-02-177173Actual
760880.002022-10-207167Budget
389823.002022-07-207126Actual
35284104.002024-12-187117Actual
1221850.002023-02-177128Budget
377060.002022-07-207165Budget
2907246.872024-06-1971613Actual
38734104.002025-03-207117Actual
1475947.002023-05-207165Actual
38351123.002025-03-207114Actual
38231107.002025-03-207113Actual
1374970.002023-04-197165Actual
33785156.002024-11-197164Actual
886061.692022-11-207128Actual
1025330.002023-01-187173Budget
28479176.002024-06-197117Actual
2721133.002024-05-197146Actual
1826935.872023-08-2071111Actual
3428582.902024-11-197168Actual
844065.002022-11-207136Actual
1770.002022-04-197113Budget
63039.002022-04-197146Actual
497423.002022-08-207116Actual
1274754.002023-03-207165Actual
208190.002022-05-207118Budget
905628.002022-12-187163Actual
128330.002022-05-207173Budget
4693110.002022-08-207114Budget
648770.002022-09-197167Budget
170870.002022-05-207136Budget
193023.952023-09-1971211Actual
25132109.002024-03-197117Actual
569032.002022-09-197163Actual
2602811.002024-04-187126Actual
801530.002022-11-207173Budget
30256150.002024-08-197113Actual
1297360.002023-03-207146Budget
1484522.002023-05-207126Actual
1780268.002023-08-207165Actual
1194960.002023-02-177166Budget
29130176.002024-07-197113Actual
1729522.042023-07-2071311Actual
297642.002022-06-207166Actual
2135819.912023-11-2071211Actual
1422622.042023-04-1971111Actual
2726954.002024-05-197166Actual
2203113.002023-12-187156Actual
475360.002022-08-207164Budget
26947234.002024-05-197114Actual
2762253.952024-05-1971411Actual
793424.002022-11-207163Actual
2655824.162024-04-1871611Actual
812142.002022-11-207164Actual
3814392.482025-02-1771213Actual
555043.512022-08-207168Actual
26200195.002024-04-187117Actual
2455110.002022-06-207114Budget
29164109.002024-07-197163Actual
899960.002022-12-187113Budget
3741422.002025-02-177126Actual
1147890.002023-02-177164Budget
3064332.002024-08-197146Actual
2605641.002024-04-187136Actual
3587592.482024-12-1871613Actual
859136.002022-11-207166Actual
371490.002022-07-207115Budget
483490.002022-08-207115Budget

Generated 2025-05-20 02:40:13.072 UTC