[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31502197.002024-10-137114Actual
138970.002022-06-147164Budget
4692120.002022-09-147114Actual
609932.002022-10-147116Actual
2937776.002024-08-137165Actual
120350.002022-06-147163Budget
2401322.002024-03-137156Actual
3746830.002025-03-147146Actual
1389130.002023-05-147146Actual
2946318.002024-08-137126Actual
3126627.572024-09-1371113Actual
186150.002022-06-147166Budget
195012.892023-10-1471212Actual
3623760.002025-02-127116Actual
2466478.002024-04-137163Actual
1900329.002023-10-147166Actual
1786154.002023-09-147116Actual
146990.002022-06-147115Actual
37294176.002025-03-147115Actual
722035.002022-11-147116Actual
2957552.002024-08-137166Actual
1307960.002023-04-147166Budget
1072160.002023-02-127146Budget
3802414.592025-03-1471212Actual
3469246.872024-12-1471213Actual
1307835.002023-04-147166Actual
3690683.742025-02-1271612Actual
63150.002022-05-147146Budget
483490.002022-09-147115Budget
3174340.002024-10-137136Actual
29040138.102024-07-1471213Actual
3034839.002024-09-137173Actual
2077251.002023-12-157164Actual
2127149.572023-12-157168Actual
142548.212023-05-1471211Actual
955839.002023-01-127136Actual
3675615.652025-02-1271511Actual
2280964.002024-02-127115Actual
2333915.652024-02-1271211Actual
81890.002022-05-147117Budget
363360.002022-08-147164Budget
194742.892023-10-1471112Actual
240615.002022-07-157173Actual
1202952.002023-03-147117Actual
144262.892023-05-1471212Actual
432190.002022-08-147118Budget
33631205.002024-12-147113Actual
199956.002022-06-147167Actual
970623.002023-01-127166Actual
2647122.042024-05-1371311Actual
194190.002022-06-147117Actual
1334950.002023-04-147128Budget
1927425.232023-10-1471111Actual
1147890.002023-03-147164Budget
848720.002022-12-157146Actual
297750.002022-07-157166Budget
1035990.002023-02-127164Budget
1590533.002023-07-157156Actual
33751140.002024-12-147114Actual
801530.002022-12-157173Budget
410160.002022-08-147166Budget
1894629.002023-10-147146Actual
3672944.382025-02-1271411Actual
282670.002022-07-157136Budget
1156072.002023-03-147115Actual
1428125.232023-05-1471311Actual
787660.002022-12-157113Budget
1302040.002023-04-147156Budget
826263.002022-12-157165Actual
3354281.962024-11-1371213Actual
450760.002022-09-147113Budget
2244725.232024-01-1271611Actual
881280.002022-12-157118Budget
2632382.902024-05-137128Actual
165814.002022-06-147126Actual
918555.002023-01-127114Actual
36144158.002025-02-127115Actual
820256.002022-12-157115Actual
164663.952023-07-1571612Actual
2238825.232024-01-1271311Actual
489349.002022-09-147165Actual
1726814.592023-08-1471211Actual
3445315.652024-12-1471511Actual
839040.002022-12-157126Budget
577116.002022-10-147173Actual
1714855.632023-08-147128Actual
2578327.002024-05-137173Actual
1770968.002023-09-147164Actual
164363.952023-07-1571212Actual
30759136.002024-09-137117Actual
2095011.002023-12-157126Actual
530390.002022-09-147117Budget
754950.002022-11-147117Actual
35933205.002025-02-127113Actual
272960.002022-07-157116Budget
1724022.042023-08-1471111Actual
913630.002023-01-127173Budget
746950.002022-11-147166Budget
3114649.702024-09-1371112Actual
1184440.002023-03-147146Actual
2241523.102024-01-1271411Actual
67840.002022-05-147156Budget
3324944.382024-11-1371211Actual
229288.002024-02-127126Actual
834270.002022-12-157116Budget
13533100.002023-05-147163Actual
1017232.002023-02-127163Actual
80149.002022-12-157173Actual
1374970.002023-05-147165Actual
106450.002022-05-147168Budget
34344109.272024-12-1471111Actual
29284114.002024-08-137164Actual
2954321.002024-08-137156Actual
34225128.362024-12-147118Actual
2227448.052024-01-127168Actual
787744.002022-12-157113Actual
20499.002022-05-147114Actual
1732217.782023-08-1471411Actual
287350.002022-07-157146Budget
3217927.362024-10-1371411Actual
2895467.782024-07-1471612Actual
1137010.002023-03-147173Actual
601860.002022-10-147165Budget
746835.002022-11-147166Actual
29787123.812024-08-137168Actual
256036.082024-04-1371612Actual
544296.542022-09-147118Actual
2295666.002024-02-127136Actual
3241657.392024-10-1371213Actual
205608.212023-11-1471612Actual
1513655.632023-06-147128Actual
37235156.002025-03-147164Actual
867290.002022-12-157117Budget
259290.002022-07-157115Budget
1340750.002023-04-147168Budget
2372076.002024-03-137114Actual
768980.002022-11-147118Budget
12547110.002023-04-147114Budget
1208945.002023-03-147167Actual
3897534.802025-04-1471211Actual
34815137.002025-01-127163Actual
37676166.242025-03-147118Actual
3569742.252025-01-1271112Actual
2759551.822024-06-1371311Actual
1770.002022-05-147113Budget
2398722.002024-03-137146Actual
3844491.002025-04-147115Actual
700056.002022-11-147164Actual
2487661.002024-04-137165Actual
26861117.002024-06-137163Actual
203308.212023-11-1471211Actual
21621109.002024-01-127113Actual
152960.002022-06-147165Actual
28513100.002024-07-147167Actual
1487360.002023-06-147136Actual
27039131.002024-06-137115Actual
37081215.002025-03-147113Actual
225061.822024-01-1271112Actual
2203113.002024-01-127156Actual
2103020.002023-12-157156Actual
3229734.802024-10-1371112Actual
839126.002022-12-157126Actual
960526.002023-01-127146Actual
2883465.652024-07-1471611Actual
1738229.482023-08-1471611Actual
530464.002022-09-147117Actual
1696929.002023-08-147166Actual
569032.002022-10-147163Actual
29250210.002024-08-137114Actual
442538.962022-08-147168Actual
2044423.102023-11-1471611Actual
601742.002022-10-147165Actual
185029.272023-09-1471612Actual
245455.002022-07-157114Actual
12030100.002023-03-147117Budget
511820.002022-09-147146Actual
938080.002023-01-127165Budget
2177360.002024-01-127164Actual
2713039.002024-06-137116Actual
3894797.572025-04-1471111Actual
3678765.652025-02-1271611Actual
1791652.002023-09-147136Actual
394747.002022-08-147136Actual
68958.002022-11-147173Actual
656890.002022-10-147118Budget
28011122.002024-07-147163Actual
3902965.652025-04-1471411Actual
22121100.002024-01-127117Actual
2174083.002024-01-127114Actual
1217090.002023-03-147118Budget
32753152.002024-11-137165Actual
950940.002023-01-127126Budget
2133022.042023-12-1571111Actual
3179528.002024-10-137156Actual
37328106.002025-03-147165Actual
2744895.022024-06-137128Actual
38351123.002025-04-147114Actual
609860.002022-10-147116Budget
3004811.402024-08-1371212Actual
722170.002022-11-147116Budget
1292580.002023-04-147136Budget
58335.002022-05-147136Actual
1170068.002023-03-147116Actual
3312982.902024-11-137128Actual
1221850.002023-03-147128Budget
1235972.002023-04-147113Actual
48631.002022-05-147116Actual
2590686.002024-05-137115Actual
158256.002023-07-157126Actual
40470.002022-05-147165Budget
287223.002022-07-157146Actual
2756826.292024-06-1371211Actual
3056246.002024-09-137116Actual
1287618.002023-04-147126Actual
30376123.002024-09-137114Actual
38231107.002025-04-147113Actual
13300107.142023-04-147118Actual
245411.822024-03-1371212Actual
3702392.482025-02-1271613Actual
1011457.002023-02-127113Actual
2410293.002024-03-137117Actual
164093.952023-07-1571112Actual
19589195.002023-11-147113Actual
27768.002022-07-157126Actual
3782411.402025-03-1471211Actual
3502890.002025-01-127165Actual
37584124.002025-03-147117Actual
2545410.332024-04-1371511Actual
1561255.002023-07-157114Actual
507170.002022-09-147136Budget
324641.992022-07-157128Actual
1492527.002023-06-147156Actual
793424.002022-12-157163Actual
2838924.002024-07-147156Actual
1759085.002023-09-147163Actual
516513.002022-09-147156Actual
634627.002022-10-147166Actual
377060.002022-08-147165Budget
2655824.162024-05-1371611Actual
20211107.142023-11-147128Actual
1391722.002023-05-147156Actual
681550.002022-11-147163Budget
464414.002022-09-147173Actual
587642.002022-10-147164Actual
1282980.002023-04-147116Budget
3372344.002024-12-147173Actual
3817369.672025-03-1471613Actual
36052247.002025-02-127114Actual
2092344.002023-12-157116Actual
423956.002022-08-147167Actual
161160.002022-06-147116Budget
3684639.062025-02-1271112Actual
736423.002022-11-147146Actual
255455.012024-04-1371112Actual
2572389.002024-05-137163Actual
3853770.002025-04-147116Actual
3587592.482025-01-1271613Actual
2369223.002024-03-137173Actual
1463366.002023-06-147114Actual
27361101.002024-06-137167Actual
163177.142023-07-1571511Actual
34935135.002025-01-127164Actual
714070.002022-11-147165Actual
3629268.002025-02-127136Actual
114650.002022-06-147113Actual
848640.002022-12-157146Budget
4693110.002022-09-147114Budget
2833780.002024-07-147136Actual
1017360.002023-02-127163Budget
30503103.002024-09-137165Actual
2608229.002024-05-137146Actual
6569137.452022-10-147118Actual
1331110.002022-06-147114Budget
3917622.042025-04-1471212Actual
3066918.002024-09-137156Actual
502214.002022-09-147126Actual
978880.002023-01-127117Actual
1626311.402023-07-1571311Actual
1871360.002023-10-147164Actual
40349.002022-05-147165Actual
28223106.002024-07-147165Actual
1174930.002023-03-147126Actual
1635025.232023-07-1571611Actual
3454569.912024-12-1471112Actual
2000015.002023-11-147156Actual
1096493.002023-02-127167Actual
1994836.002023-11-147136Actual
1076717.002023-02-127156Actual
3814392.482025-03-1471213Actual
1712099.572023-08-147118Actual
648770.002022-10-147167Budget
3401740.002024-12-147146Actual
867164.002022-12-157117Actual
338560.002022-08-147113Budget
2984668.852024-08-1371111Actual
760880.002022-11-147167Budget
2434111.402024-03-1371211Actual
18594105.002023-10-147163Actual
2425470.782024-03-137168Actual
3198122.302022-07-157118Actual
33221109.272024-11-1371111Actual
17676110.002023-09-147114Actual
195316.082023-10-1471612Actual
2499030.002024-04-137136Actual
1292651.002023-04-147136Actual
170759.002022-06-147136Actual
2726954.002024-06-137166Actual
1254685.002023-04-147114Actual
2762253.952024-06-1371411Actual
812080.002022-12-157164Budget
1667846.002023-08-147164Actual
32626148.002024-11-137114Actual
3552534.802025-01-1271211Actual
1274880.002023-04-147165Budget
31918124.002024-10-137167Actual
773750.002022-11-147128Budget
2682798.002024-06-137113Actual
33042152.002024-11-137167Actual
255721.822024-04-1371212Actual
549050.002022-09-147128Budget
3908952.892025-04-1471611Actual
2718575.002024-06-137136Actual
7688107.142022-11-147118Actual
180114.002022-06-147156Actual
1067480.002023-02-127136Budget
2836350.002024-07-147146Actual
2990139.062024-08-1371311Actual
3787832.672025-03-1471411Actual
1472575.002023-06-147115Actual
3584392.482025-01-1271213Actual
1611699.572023-07-157128Actual
305890.002022-07-157117Budget
2548628.422024-04-1371611Actual
11559100.002023-03-147115Budget
844065.002022-12-157136Actual
3457328.422024-12-1471212Actual
3105444.382024-09-1371411Actual
502340.002022-09-147126Budget
1826935.872023-09-1471111Actual
1534322.042023-06-1471611Actual
2097846.002023-12-157136Actual
25132109.002024-04-137117Actual
385059.002022-08-147116Actual
1886525.002023-10-147116Actual
1381043.002023-05-147116Actual
3345677.362024-11-1371612Actual
3283920.002024-11-137126Actual
726913.002022-11-147126Actual
2949156.002024-08-137136Actual
2774166.722024-06-1371112Actual
2390660.002024-03-137116Actual
2073883.002023-12-157114Actual
3339528.422024-11-1371112Actual
2331135.872024-02-1271111Actual
25940105.002024-05-137165Actual
450644.002022-09-147113Actual
399540.002022-08-147146Budget
21151104.002023-12-157167Actual
1489916.002023-06-147146Actual
642880.002022-10-147117Actual
3259829.002024-11-137173Actual
19095104.002023-10-147167Actual
2003235.002023-11-147166Actual
330450.002022-07-157168Budget
58470.002022-05-147136Budget
1274754.002023-04-147165Actual
16029104.002023-07-157167Actual
3295146.002024-11-137166Actual
2384753.002024-03-137165Actual
1504978.002023-06-147167Actual
992680.002023-01-127118Budget
30852296.542024-09-137118Actual
3738742.002025-03-147116Actual
91379.002023-01-127173Actual
28633138.962024-07-147168Actual
3200582.902024-10-137128Actual
614718.002022-10-147126Actual
563160.002022-10-147113Budget
965110.002023-01-127156Actual
2715715.002024-06-137126Actual
1918295.022023-10-147128Actual
1321980.002023-04-147167Budget
950818.002023-01-127126Actual
1558431.002023-07-157173Actual
30256150.002024-09-137113Actual
3029068.002024-09-137163Actual
3244864.412024-10-1371613Actual
39295103.012025-04-1471213Actual
1677178.002023-08-147165Actual
36527248.062025-02-127118Actual
2431331.612024-03-1371111Actual
1579833.002023-07-157116Actual
34994122.002025-01-127115Actual
3153685.002024-10-137164Actual
2584566.002024-05-137164Actual
3281253.002024-11-137116Actual
3888895.022025-04-147168Actual
34901163.002025-01-127114Actual
232635.002022-07-157163Actual
511940.002022-09-147146Budget
522241.002022-09-147166Actual
595772.002022-10-147115Actual
2436813.532024-03-1371311Actual
3393653.002024-12-147116Actual
3540596.542025-01-127128Actual
1877270.002023-10-147115Actual
1179880.002023-03-147136Budget
20183158.662023-11-147118Actual
946053.002023-01-127116Actual
38265127.002025-04-147163Actual
29164109.002024-08-137163Actual
34132221.002024-12-147117Actual
3176932.002024-10-137146Actual
20243119.272023-11-147168Actual
14009130.002023-05-147117Actual
27919110.032024-06-1371613Actual
2996165.652024-08-1371611Actual
932480.002023-01-127115Budget
2298216.002024-02-127146Actual
1184560.002023-03-147146Budget
1227850.002023-03-147168Budget
3079393.002024-09-137167Actual
1340860.172023-04-147168Actual
1129036.002023-03-147163Actual
7550.002022-05-147163Budget
1614982.902023-07-157168Actual
3920989.062025-04-1471612Actual
25225108.662024-04-137118Actual
226839.002022-07-157113Actual
21117104.002023-12-157117Actual
3220617.782024-10-1371511Actual
3286748.002024-11-137136Actual
581860.002022-10-147114Actual
264870.002022-07-157165Budget
3472381.962024-12-1471613Actual
1683054.002023-08-147116Actual
3543879.872025-01-127168Actual
859136.002022-12-157166Actual
30410152.002024-09-137164Actual
1661636.002023-08-147173Actual
23191107.142024-02-127118Actual
1434014.592023-05-1471611Actual
2071023.002023-12-157173Actual
1821082.902023-09-147168Actual
2123879.872023-12-157128Actual
619670.002022-10-147136Budget
1170180.002023-03-147116Budget
984680.002023-01-127167Budget

Generated 2025-06-13 10:40:52.752 UTC