[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671027.572024-05-1371113Actual
214396.082023-12-1571511Actual
3549768.852025-01-1271111Actual
34166128.002024-12-147167Actual
2422299.572024-03-137128Actual
2883465.652024-07-1471611Actual
352540.002022-08-147173Budget
1821082.902023-09-147168Actual
174411.822023-08-1471112Actual
282670.002022-07-157136Budget
1287618.002023-04-147126Actual
199956.002022-06-147167Actual
173493.952023-08-1471511Actual
3079393.002024-09-137167Actual
1579833.002023-07-157116Actual
2528669.262024-04-137168Actual
1062525.002023-02-127126Actual
2472218.002024-04-137173Actual
106349.572022-05-147168Actual
1049580.002023-02-127165Budget
497560.002022-09-147116Budget
399540.002022-08-147146Budget
330343.512022-07-157168Actual
1383713.002023-05-147126Actual
913630.002023-01-127173Budget
18560145.002023-10-147113Actual
297642.002022-07-157166Actual
3502890.002025-01-127165Actual
899960.002023-01-127113Budget
946053.002023-01-127116Actual
544390.002022-09-147118Budget
554950.002022-09-147168Budget
511820.002022-09-147146Actual
18594105.002023-10-147163Actual
338560.002022-08-147113Budget
1235880.002023-04-147113Budget
2083188.002023-12-157115Actual
3573110.002022-08-147114Budget
161047.002022-06-147116Actual
2445529.482024-03-1371611Actual
787660.002022-12-157113Budget
1894629.002023-10-147146Actual
36468101.002025-02-127167Actual
464540.002022-09-147173Budget
2195115.002024-01-127126Actual
22121100.002024-01-127117Actual
2534525.232024-04-1371111Actual
2723721.002024-06-137156Actual
38265127.002025-04-147163Actual
1365476.002023-05-147164Actual
569032.002022-10-147163Actual
1221850.002023-03-147128Budget
226970.002022-07-157113Budget
87549.002022-05-147167Actual
2990139.062024-08-1371311Actual
722035.002022-11-147116Actual
1620834.802023-07-1571111Actual
25132109.002024-04-137117Actual
2901355.642024-07-1471113Actual
1003440.002023-01-127168Budget
3357381.962024-11-1371613Actual
2907246.872024-07-1471613Actual
1374970.002023-05-147165Actual
1109250.002023-02-127128Budget
516630.002022-09-147156Budget
3241657.392024-10-1371213Actual
4693110.002022-09-147114Budget
3602431.002025-02-127173Actual
1025330.002023-02-127173Budget
53530.002022-05-147126Budget
68958.002022-11-147173Actual
1696929.002023-08-147166Actual
3856424.002025-04-147126Actual
544296.542022-09-147118Actual
165814.002022-06-147126Actual
1096493.002023-02-127167Actual
33631205.002024-12-147113Actual
601860.002022-10-147165Budget
826263.002022-12-157165Actual
2372076.002024-03-137114Actual
14514109.002023-06-147113Actual
667549.572022-10-147168Actual
642790.002022-10-147117Budget
36052247.002025-02-127114Actual
2284288.002024-02-127165Actual
277730.002022-07-157126Budget
1297360.002023-04-147146Budget
3182739.002024-10-137166Actual
3847876.002025-04-147165Actual
1889218.002023-10-147126Actual
3114649.702024-09-1371112Actual
992782.902023-01-127118Actual
63150.002022-05-147146Budget
106450.002022-05-147168Budget
624223.002022-10-147146Actual
3905611.402025-04-1471511Actual
3220617.782024-10-1371511Actual
389940.002022-08-147126Budget
32038110.172024-10-137168Actual
1561255.002023-07-157114Actual
3351541.602024-11-1371113Actual
1322045.002023-04-147167Actual
3454569.912024-12-1471112Actual
1413279.872023-05-147128Actual
3678765.652025-02-1271611Actual
120350.002022-06-147163Budget
3557944.382025-01-1271411Actual
2404443.002024-03-137166Actual
2000015.002023-11-147156Actual
843980.002022-12-157136Budget
2647122.042024-05-1371311Actual
174987.142023-08-1471612Actual
324641.992022-07-157128Actual
1886525.002023-10-147116Actual
3664797.572025-02-1271111Actual
450760.002022-09-147113Budget
38231107.002025-04-147113Actual
245723.952024-03-1371612Actual
1391722.002023-05-147156Actual
1217179.872023-03-147118Actual
1221954.112023-03-147128Actual
239338.002024-03-137126Actual
741240.002022-11-147156Budget
143995.012023-05-1471112Actual
3327622.042024-11-1371311Actual
2224288.962024-01-127128Actual
1516979.872023-06-147168Actual
232635.002022-07-157163Actual
33042152.002024-11-137167Actual
292040.002022-07-157156Budget
26980114.002024-06-137164Actual
1611699.572023-07-157128Actual
2304034.002024-02-127166Actual
3448669.912024-12-1471611Actual
3004811.402024-08-1371212Actual
2943639.002024-08-137116Actual
175550.002022-06-147146Budget
164093.952023-07-1571112Actual
35284104.002025-01-127117Actual
3312982.902024-11-137128Actual
2996165.652024-08-1371611Actual
16524136.002023-08-147113Actual
363235.002022-08-147164Actual
1626311.402023-07-1571311Actual
522360.002022-09-147166Budget
138848.002022-06-147164Actual
1629014.592023-07-1571411Actual
20090100.002023-11-147117Actual
2540017.782024-04-1371311Actual
22214141.992024-01-127118Actual
2183286.002024-01-127115Actual
694277.002022-11-147114Actual
3637627.002025-02-127166Actual
3324944.382024-11-1371211Actual
48631.002022-05-147116Actual
1115140.482023-02-127168Actual
205608.212023-11-1471612Actual
1992015.002023-11-147126Actual
1035990.002023-02-127164Budget
1702793.002023-08-147117Actual
2762253.952024-06-1371411Actual
11045141.992023-02-127118Actual
1892039.002023-10-147136Actual
15015156.002023-06-147117Actual
3330322.042024-11-1371411Actual
26200195.002024-05-137117Actual
2431331.612024-03-1371111Actual
918480.002023-01-127114Budget
1209080.002023-03-147167Budget
371490.002022-08-147115Budget
839040.002022-12-157126Budget
820180.002022-12-157115Budget
3200582.902024-10-137128Actual
19622114.002023-11-147163Actual
1302040.002023-04-147156Budget
38351123.002025-04-147114Actual
3229734.802024-10-1371112Actual
15492187.002023-07-157113Actual
212849.572022-06-147128Actual
3097259.272024-09-1371111Actual
1321980.002023-04-147167Budget
2336619.912024-02-1271311Actual
2197954.002024-01-127136Actual
2957552.002024-08-137166Actual
2726954.002024-06-137166Actual
3034839.002024-09-137173Actual
170759.002022-06-147136Actual
937949.002023-01-127165Actual
33221109.272024-11-1371111Actual
1292651.002023-04-147136Actual
3587592.482025-01-1271613Actual
628921.002022-10-147156Actual
1484522.002023-06-147126Actual
2655824.162024-05-1371611Actual
2813093.002024-07-147164Actual
2475088.002024-04-137114Actual
410047.002022-08-147166Actual
26370.002022-05-147164Budget
1693722.002023-08-147156Actual
154023.952023-06-1471112Actual
3384482.002024-12-147115Actual
3617877.002025-02-127165Actual
2786046.872024-06-1371113Actual
442650.002022-08-147168Budget
229288.002024-02-127126Actual
3366595.002024-12-147163Actual
754950.002022-11-147117Actual
1394929.002023-05-147166Actual
675760.002022-11-147113Budget
32506205.002024-11-137113Actual
2649822.042024-05-1371411Actual
442538.962022-08-147168Actual
965110.002023-01-127156Actual
4692120.002022-09-147114Actual
2268831.002024-02-127173Actual
255721.822024-04-1371212Actual
2838924.002024-07-147156Actual
404113.002022-08-147156Actual
95990.002022-05-147118Budget
516513.002022-09-147156Actual
681440.002022-11-147163Actual
965240.002023-01-127156Budget
1791652.002023-09-147136Actual
2200539.002024-01-127146Actual
203308.212023-11-1471211Actual
1590533.002023-07-157156Actual
1416588.962023-05-147168Actual
1035854.002023-02-127164Actual
235426.082024-02-1271612Actual
731759.002022-11-147136Actual
3817369.672025-03-1471613Actual
595772.002022-10-147115Actual
1714855.632023-08-147128Actual
1049691.002023-02-127165Actual
2095011.002023-12-157126Actual
1430819.912023-05-1471411Actual
2375451.002024-03-137164Actual
1109348.052023-02-127128Actual
277697.142024-06-1371212Actual
30852296.542024-09-137118Actual
363360.002022-08-147164Budget
1805785.002023-09-147117Actual
3401740.002024-12-147146Actual
186150.002022-06-147166Budget
1799933.002023-09-147166Actual
619670.002022-10-147136Budget
2390660.002024-03-137116Actual
1513655.632023-06-147128Actual
970623.002023-01-127166Actual
256036.082024-04-1371612Actual
2138517.782023-12-1571311Actual
624340.002022-10-147146Budget
736540.002022-11-147146Budget
905750.002023-01-127163Budget
1268770.002023-04-147115Actual
30759136.002024-09-137117Actual
924380.002023-01-127164Budget
853340.002022-12-157156Budget
26355123.812024-05-137168Actual
997450.002023-01-127128Budget
2012462.002023-11-147167Actual
891723.812022-12-157168Actual
1260783.002023-04-147164Actual
475360.002022-09-147164Budget
2877432.672024-07-1471411Actual
1067480.002023-02-127136Budget
1170180.002023-03-147116Budget
240730.002022-07-157173Budget
114650.002022-06-147113Actual
26861117.002024-06-137163Actual
2241523.102024-01-1271411Actual
992680.002023-01-127118Budget
675639.002022-11-147113Actual
2369223.002024-03-137173Actual
3472381.962024-12-1471613Actual
2780156.082024-06-1371612Actual
399431.002022-08-147146Actual
955780.002023-01-127136Budget
667650.002022-10-147168Budget
1654.002022-05-147113Actual
2434111.402024-03-1371211Actual
3832320.002025-04-147173Actual
3805789.062025-03-1471612Actual
3752646.002025-03-147166Actual
410160.002022-08-147166Budget
1661636.002023-08-147173Actual
3108752.892024-09-1371611Actual
2713039.002024-06-137116Actual
38827179.872025-04-147118Actual
497423.002022-09-147116Actual
984680.002023-01-127167Budget
1371586.002023-05-147115Actual
549138.962022-09-147128Actual
6569137.452022-10-147118Actual
338430.002022-08-147113Actual
27361101.002024-06-137167Actual
2141225.232023-12-1571411Actual
1718169.262023-08-147168Actual
577040.002022-10-147173Budget
806360.002022-12-157114Actual
891840.002022-12-157168Budget
689430.002022-11-147173Budget
2325288.962024-02-127168Actual
1989329.002023-11-147116Actual
3291924.002024-11-137156Actual
25940105.002024-05-137165Actual
3289345.002024-11-137146Actual
14009130.002023-05-147117Actual
2035713.532023-11-1471311Actual
1076840.002023-02-127156Budget
511940.002022-09-147146Budget
522241.002022-09-147166Actual
1174930.002023-03-147126Actual
287223.002022-07-157146Actual
2975482.902024-08-137128Actual
1072029.002023-02-127146Actual
1428125.232023-05-1471311Actual
2764917.782024-06-1371511Actual
3799644.382025-03-1471112Actual
38734104.002025-04-147117Actual
2203113.002024-01-127156Actual
1104490.002023-02-127118Budget
905628.002023-01-127163Actual
194190.002022-06-147117Actual
235113.952024-02-1271112Actual
3466564.412024-12-1471113Actual
330450.002022-07-157168Budget
73436.002022-05-147166Actual
1809162.002023-09-147167Actual
1460515.002023-06-147173Actual
27768.002022-07-157126Actual
581860.002022-10-147114Actual
371363.002022-08-147115Actual
760880.002022-11-147167Budget
13499195.002023-05-147113Actual
17556124.002023-09-147113Actual
15108108.662023-06-147118Actual
36085152.002025-02-127164Actual
555043.512022-09-147168Actual
475264.002022-09-147164Actual
844065.002022-12-157136Actual
394870.002022-08-147136Budget
1389130.002023-05-147146Actual
432190.002022-08-147118Budget
244226.082024-03-1371511Actual
834270.002022-12-157116Budget
2381370.002024-03-137115Actual
3902965.652025-04-1471411Actual
3176932.002024-10-137146Actual
1564676.002023-07-157164Actual
1090578.002023-02-127117Actual
3864424.002025-04-147156Actual
334238.212024-11-1371212Actual
950940.002023-01-127126Budget
1184440.002023-03-147146Actual
195316.082023-10-1471612Actual
3867652.002025-04-147166Actual
2275046.002024-02-127164Actual
1179776.002023-03-147136Actual
1655891.002023-08-147163Actual
29164109.002024-08-137163Actual
1123376.002023-03-147113Actual
264870.002022-07-157165Budget
3295146.002024-11-137166Actual
2233322.042024-01-1271111Actual
859050.002022-12-157166Budget
2759551.822024-06-1371311Actual
245411.822024-03-1371212Actual
48760.002022-05-147116Budget
773623.812022-11-147128Actual
2484253.002024-04-137115Actual
2682798.002024-06-137113Actual
35757111.402025-01-1271612Actual
3088070.782024-09-137128Actual
3217927.362024-10-1371411Actual
2691949.002024-06-137173Actual
31977220.782024-10-137118Actual
3100017.782024-09-1371211Actual
918555.002023-01-127114Actual
1495730.002023-06-147166Actual
30376123.002024-09-137114Actual
3168870.002024-10-137116Actual
614718.002022-10-147126Actual
3179528.002024-10-137156Actual
1235972.002023-04-147113Actual
1334855.632023-04-147128Actual
661637.452022-10-147128Actual
1170068.002023-03-147116Actual
344550.002022-08-147163Budget
282539.002022-07-157136Actual
700056.002022-11-147164Actual
1472575.002023-06-147115Actual
27039131.002024-06-137115Actual
867164.002022-12-157117Actual
2401322.002024-03-137156Actual
58335.002022-05-147136Actual
272960.002022-07-157116Budget
14043117.002023-05-147167Actual
609932.002022-10-147116Actual
36527248.062025-02-127118Actual
2398722.002024-03-137146Actual
344424.002022-08-147163Actual
423956.002022-08-147167Actual
3508732.002025-01-127116Actual
3141668.002024-10-137163Actual
100637.452022-05-147128Actual
28223106.002024-07-147165Actual
3672944.382025-02-1271411Actual
2806929.002024-07-147173Actual
12688100.002023-04-147115Budget
2525369.262024-04-137128Actual
7432.002022-05-147163Actual
1194960.002023-03-147166Budget
1880698.002023-10-147165Actual
29130176.002024-08-137113Actual
1706183.002023-08-147167Actual
31885198.002024-10-137117Actual
779640.002022-11-147168Budget
958110.172022-05-147118Actual
3002048.632024-08-1371112Actual
27919110.032024-06-1371613Actual
186020.002022-06-147166Actual
1359336.002023-05-147173Actual
212950.002022-06-147128Budget
1076717.002023-02-127156Actual
13159100.002023-04-147117Budget
272832.002022-07-157116Actual
1997419.002023-11-147146Actual
265255.012024-05-1371511Actual
1096380.002023-02-127167Budget
36555107.142025-02-127128Actual
389823.002022-08-147126Actual
812080.002022-12-157164Budget
100750.002022-05-147128Budget
3667544.382025-02-1271211Actual
1688566.002023-08-147136Actual
114770.002022-06-147113Budget
978880.002023-01-127117Actual
29040138.102024-07-1471213Actual
266516.082024-05-1371612Actual
37737158.662025-03-147168Actual
2236122.042024-01-1271211Actual
634760.002022-10-147166Budget
2641632.672024-05-1371111Actual
3746830.002025-03-147146Actual
587760.002022-10-147164Budget
1156072.002023-03-147115Actual
736423.002022-11-147146Actual

Generated 2025-06-13 09:19:18.295 UTC