[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-097166Actual
609932.002022-10-087116Actual
667549.572022-10-087168Actual
2200539.002024-01-067146Actual
2990139.062024-08-0771311Actual
245411.822024-03-0771212Actual
249626.002024-04-077126Actual
3407433.002024-12-087166Actual
1534322.042023-06-0871611Actual
731880.002022-11-087136Budget
1249830.002023-04-087173Budget
232750.002022-07-097163Budget
2263091.002024-02-067163Actual
27361101.002024-06-077167Actual
522360.002022-09-087166Budget
997554.112023-01-067128Actual
32719131.002024-11-077115Actual
2339323.102024-02-0671411Actual
1340750.002023-04-087168Budget
3814392.482025-03-0871213Actual
3787832.672025-03-0871411Actual
1718169.262023-08-087168Actual
311735.002022-07-097167Actual
21621109.002024-01-067113Actual
2987417.782024-08-0771211Actual
394747.002022-08-087136Actual
1194960.002023-03-087166Budget
13159100.002023-04-087117Budget
3779660.332025-03-0871111Actual
2298216.002024-02-067146Actual
1104490.002023-02-067118Budget
3132492.482024-09-0771613Actual
2951735.002024-08-077146Actual
1569.002022-05-087173Actual
26980114.002024-06-077164Actual
1057654.002023-02-067116Actual
17676110.002023-09-087114Actual
2499030.002024-04-077136Actual
31918124.002024-10-077167Actual
1331110.002022-06-087114Budget
226839.002022-07-097113Actual
1123376.002023-03-087113Actual
1292651.002023-04-087136Actual
3339528.422024-11-0771112Actual
1794222.002023-09-087146Actual
25811128.002024-05-077114Actual
3283920.002024-11-077126Actual
700180.002022-11-087164Budget
3508732.002025-01-067116Actual
1528313.532023-06-0871311Actual
2632382.902024-05-077128Actual
48760.002022-05-087116Budget
30376123.002024-09-077114Actual
3511422.002025-01-067126Actual
1062525.002023-02-067126Actual
768980.002022-11-087118Budget
28223106.002024-07-087165Actual
2954321.002024-08-077156Actual
3141668.002024-10-077163Actual
292040.002022-07-097156Budget
436854.112022-08-087128Actual
37201117.002025-03-087114Actual
3876871.002025-04-087167Actual
33009154.002024-11-077117Actual
3900239.062025-04-0871311Actual
881280.002022-12-097118Budget
29164109.002024-08-077163Actual
2713039.002024-06-077116Actual
35966114.002025-02-067163Actual
3563837.992025-01-0671611Actual
394870.002022-08-087136Budget
33101220.782024-11-077118Actual
208085.932022-06-087118Actual
2957552.002024-08-077166Actual
30852296.542024-09-077118Actual
356069.272025-01-0671511Actual
1287740.002023-04-087126Budget
81763.002022-05-087117Actual
834353.002022-12-097116Actual
1209080.002023-03-087167Budget
1137010.002023-03-087173Actual
1394929.002023-05-087166Actual
376940.002022-08-087165Actual
1809162.002023-09-087167Actual
3179528.002024-10-077156Actual
1049691.002023-02-067165Actual
63150.002022-05-087146Budget
886150.002022-12-097128Budget
859136.002022-12-097166Actual
1892039.002023-10-087136Actual
3832320.002025-04-087173Actual
779640.002022-11-087168Budget
577116.002022-10-087173Actual
3696546.872025-02-0671113Actual
1712099.572023-08-087118Actual
38827179.872025-04-087118Actual
158256.002023-07-097126Actual
436950.002022-08-087128Budget
483364.002022-09-087115Actual
19095104.002023-10-087167Actual
2578327.002024-05-077173Actual
511940.002022-09-087146Budget
1334950.002023-04-087128Budget
844065.002022-12-097136Actual
3675615.652025-02-0671511Actual
53416.002022-05-087126Actual
256036.082024-04-0771612Actual
53530.002022-05-087126Budget
1677178.002023-08-087165Actual
1685716.002023-08-087126Actual
432190.002022-08-087118Budget
2644411.402024-05-0771211Actual
33221109.272024-11-0771111Actual
106450.002022-05-087168Budget
1877270.002023-10-087115Actual
1673796.002023-08-087115Actual
186020.002022-06-087166Actual
1635025.232023-07-0971611Actual
31595176.002024-10-077115Actual
511820.002022-09-087146Actual
2445529.482024-03-0771611Actual
793550.002022-12-097163Budget
37676166.242025-03-087118Actual
3034839.002024-09-077173Actual
2244725.232024-01-0671611Actual
3549768.852025-01-0671111Actual
549050.002022-09-087128Budget
2275046.002024-02-067164Actual
418290.002022-08-087117Budget
215316.082023-12-0971112Actual
1564676.002023-07-097164Actual
1938310.332023-10-0871511Actual
886061.692022-12-097128Actual
18560145.002023-10-087113Actual
1129160.002023-03-087163Budget
2041113.532023-11-0871511Actual
34690.002022-05-087115Budget
352540.002022-08-087173Budget
502340.002022-09-087126Budget
30913141.992024-09-077168Actual
3351541.602024-11-0771113Actual
2726954.002024-06-077166Actual
33785156.002024-12-087164Actual
2836350.002024-07-087146Actual
497423.002022-09-087116Actual
3442649.702024-12-0871411Actual
2192439.002024-01-067116Actual
3502890.002025-01-067165Actual
3088070.782024-09-077128Actual
1654.002022-05-087113Actual
2610817.002024-05-077156Actual
714070.002022-11-087165Actual
1759085.002023-09-087163Actual
700056.002022-11-087164Actual
3396310.002024-12-087126Actual
1096380.002023-02-067167Budget
873256.002022-12-097167Actual
1067480.002023-02-067136Budget
1162052.002023-03-087165Actual
26370.002022-05-087164Budget
2641632.672024-05-0771111Actual
2946318.002024-08-077126Actual
2600124.002024-05-077116Actual
20499.002022-05-087114Actual
128330.002022-06-087173Budget
1287618.002023-04-087126Actual
2542715.652024-04-0771411Actual
938080.002023-01-067165Budget
661750.002022-10-087128Budget
138848.002022-06-087164Actual
205608.212023-11-0871612Actual
891840.002022-12-097168Budget
3404332.002024-12-087156Actual
40470.002022-05-087165Budget
2584566.002024-05-077164Actual
2233322.042024-01-0671111Actual
214396.082023-12-0971511Actual
1321980.002023-04-087167Budget
2177360.002024-01-067164Actual
1365476.002023-05-087164Actual
1330190.002023-04-087118Budget
1115140.482023-02-067168Actual
746835.002022-11-087166Actual
3572525.232025-01-0671212Actual
36052247.002025-02-067114Actual
1579833.002023-07-097116Actual
918480.002023-01-067114Budget
19708101.002023-11-087114Actual
22214141.992024-01-067118Actual
754950.002022-11-087117Actual
694380.002022-11-087114Budget
2436813.532024-03-0771311Actual
1865218.002023-10-087173Actual
25225108.662024-04-077118Actual
23191107.142024-02-067118Actual
970750.002023-01-067166Budget
389823.002022-08-087126Actual
3212522.042024-10-0771211Actual
913630.002023-01-067173Budget
19622114.002023-11-087163Actual
35318101.002025-01-067167Actual
1614982.902023-07-097168Actual
266186.082024-05-0771112Actual
11418110.002023-03-087114Budget
34344109.272024-12-0871111Actual
2992832.672024-08-0771411Actual
20211107.142023-11-087128Actual
2123879.872023-12-097128Actual
848720.002022-12-097146Actual
338430.002022-08-087113Actual
291923.002022-07-097156Actual
377060.002022-08-087165Budget
208190.002022-06-087118Budget
595772.002022-10-087115Actual
3672944.382025-02-0671411Actual
1227850.002023-03-087168Budget
239338.002024-03-077126Actual
33751140.002024-12-087114Actual
1381043.002023-05-087116Actual
3584392.482025-01-0671213Actual
2478354.002024-04-077164Actual
2647122.042024-05-0771311Actual
1184440.002023-03-087146Actual
2268831.002024-02-067173Actual
287223.002022-07-097146Actual
2073883.002023-12-097114Actual
2372076.002024-03-077114Actual
563044.002022-10-087113Actual
120228.002022-06-087163Actual
2718575.002024-06-077136Actual
12547110.002023-04-087114Budget
760880.002022-11-087167Budget
3664797.572025-02-0671111Actual
37235156.002025-03-087164Actual
193023.952023-10-0871211Actual
37328106.002025-03-087165Actual
20183158.662023-11-087118Actual
18594105.002023-10-087163Actual
1115250.002023-02-067168Budget
1918295.022023-10-087128Actual
3917622.042025-04-0871212Actual
812142.002022-12-097164Actual
3244864.412024-10-0771613Actual
3066918.002024-09-077156Actual
1552691.002023-07-097163Actual
3469246.872024-12-0871213Actual
1484522.002023-06-087126Actual
199956.002022-06-087167Actual
3905611.402025-04-0871511Actual
3514275.002025-01-067136Actual
38231107.002025-04-087113Actual
1090578.002023-02-067117Actual
3105444.382024-09-0771411Actual
3198122.302022-07-097118Actual
1570579.002023-07-097115Actual
3058915.002024-09-077126Actual
30410152.002024-09-077164Actual
2466478.002024-04-077163Actual
2100435.002023-12-097146Actual
3016773.182024-08-0771213Actual
2768239.062024-06-0771611Actual
1821082.902023-09-087168Actual
1430819.912023-05-0871411Actual
173493.952023-08-0871511Actual
2174083.002024-01-067114Actual
681440.002022-11-087163Actual
587760.002022-10-087164Budget
634760.002022-10-087166Budget
3171518.002024-10-077126Actual
516630.002022-09-087156Budget
624340.002022-10-087146Budget
2103020.002023-12-097156Actual
1706183.002023-08-087167Actual
35249.002022-08-087173Actual
3569742.252025-01-0671112Actual
1841119.912023-09-0871611Actual
563160.002022-10-087113Budget
2381370.002024-03-077115Actual
19589195.002023-11-087113Actual
3717329.002025-03-087173Actual
87670.002022-05-087167Budget
1428125.232023-05-0871311Actual
937949.002023-01-067165Actual
22596156.002024-02-067113Actual
2788795.992024-06-0771213Actual
11419128.002023-03-087114Actual
32506205.002024-11-077113Actual
1082460.002023-02-067166Budget
1693722.002023-08-087156Actual
14009130.002023-05-087117Actual
2759551.822024-06-0771311Actual
3393653.002024-12-087116Actual
106349.572022-05-087168Actual
497560.002022-09-087116Budget
1513655.632023-06-087128Actual
164093.952023-07-0971112Actual
266516.082024-05-0771612Actual
1076717.002023-02-067156Actual
601742.002022-10-087165Actual
39295103.012025-04-0871213Actual
3581632.832025-01-0671113Actual
1897211.002023-10-087156Actual
14547114.002023-06-087163Actual
3847876.002025-04-087165Actual
3744280.002025-03-087136Actual
2135819.912023-12-0971211Actual
1832417.782023-09-0871311Actual
1667846.002023-08-087164Actual
475264.002022-09-087164Actual
2830916.002024-07-087126Actual
1359336.002023-05-087173Actual
3129346.872024-09-0771213Actual
161160.002022-06-087116Budget
2774166.722024-06-0771112Actual
2874753.952024-07-0871311Actual
35757111.402025-01-0671612Actual
3238934.592024-10-0771113Actual
3817369.672025-03-0871613Actual
194290.002022-06-087117Budget
3200582.902024-10-077128Actual
1184560.002023-03-087146Budget
3799644.382025-03-0871112Actual
1260690.002023-04-087164Budget
2396130.002024-03-077136Actual
3004811.402024-08-0771212Actual
689430.002022-11-087173Budget
143995.012023-05-0871112Actual
722035.002022-11-087116Actual
144262.892023-05-0871212Actual
1487360.002023-06-087136Actual
787744.002022-12-097113Actual
2602811.002024-05-077126Actual
978790.002023-01-067117Budget
1017232.002023-02-067163Actual
1109250.002023-02-067128Budget
2086488.002023-12-097165Actual
554950.002022-09-087168Budget
2691949.002024-06-077173Actual
1434014.592023-05-0871611Actual
3540596.542025-01-067128Actual
726913.002022-11-087126Actual
114650.002022-06-087113Actual
1179776.002023-03-087136Actual
2842149.002024-07-087166Actual
2889358.212024-07-0871112Actual
2321970.782024-02-067128Actual
2197954.002024-01-067136Actual
773750.002022-11-087128Budget
272960.002022-07-097116Budget
2183286.002024-01-067115Actual
259290.002022-07-097115Budget
2682798.002024-06-077113Actual
3623760.002025-02-067116Actual
154346.082023-06-0871612Actual
1504978.002023-06-087167Actual
530464.002022-09-087117Actual
1391722.002023-05-087156Actual
1472575.002023-06-087115Actual
28633138.962024-07-087168Actual
34901163.002025-01-067114Actual
736540.002022-11-087146Budget
450760.002022-09-087113Budget
165814.002022-06-087126Actual
28189122.002024-07-087115Actual
2206349.002024-01-067166Actual
20090100.002023-11-087117Actual
1123280.002023-03-087113Budget
3741422.002025-03-087126Actual
1492527.002023-06-087156Actual
648856.002022-10-087167Actual
25132109.002024-04-077117Actual
255455.012024-04-0771112Actual
27420220.782024-06-077118Actual
1322045.002023-04-087167Actual
25940105.002024-05-077165Actual
731759.002022-11-087136Actual
19154173.812023-10-087118Actual
2833780.002024-07-087136Actual
36434198.002025-02-067117Actual
282670.002022-07-097136Budget
629030.002022-10-087156Budget
3448669.912024-12-0871611Actual
282539.002022-07-097136Actual
297750.002022-07-097166Budget
2806929.002024-07-087173Actual
924380.002023-01-067164Budget
2676981.962024-05-0771613Actual
3354281.962024-11-0771213Actual
1780268.002023-09-087165Actual
899839.002023-01-067113Actual
820256.002022-12-097115Actual
955780.002023-01-067136Budget
544390.002022-09-087118Budget
2030239.062023-11-0871111Actual
3295146.002024-11-077166Actual
3805789.062025-03-0871612Actual
2425470.782024-03-077168Actual
1796820.002023-09-087156Actual
147090.002022-06-087115Budget
21210195.022023-12-097118Actual
30503103.002024-09-077165Actual
2869268.852024-07-0871111Actual
1170180.002023-03-087116Budget
146990.002022-06-087115Actual
185029.272023-09-0871612Actual
950818.002023-01-067126Actual
801530.002022-12-097173Budget
22121100.002024-01-067117Actual
174411.822023-08-0871112Actual
379059.272025-03-0871511Actual
13300107.142023-04-087118Actual
456428.002022-09-087163Actual
1522825.232023-06-0871111Actual
1035854.002023-02-067164Actual
1274880.002023-04-087165Budget
36588123.812025-02-067168Actual
3684639.062025-02-0671112Actual
1302040.002023-04-087156Budget
3920989.062025-04-0871612Actual
2165478.002024-01-067163Actual
2401322.002024-03-077156Actual
2236122.042024-01-0671211Actual
163177.142023-07-0971511Actual
736423.002022-11-087146Actual
1989329.002023-11-087116Actual
2384753.002024-03-077165Actual
2828275.002024-07-087116Actual
114770.002022-06-087113Budget
2138517.782023-12-0971311Actual
37584124.002025-03-087117Actual
11045141.992023-02-067118Actual
205110.002022-05-087114Budget
28600110.172024-07-087128Actual
536142.002022-09-087167Actual
28572148.052024-07-087118Actual
161047.002022-06-087116Actual
2195115.002024-01-067126Actual
1799933.002023-09-087166Actual
3902965.652025-04-0871411Actual
955839.002023-01-067136Actual
464540.002022-09-087173Budget
773623.812022-11-087128Actual
3702392.482025-02-0671613Actual
1268770.002023-04-087115Actual
3233066.722024-10-0771612Actual
36085152.002025-02-067164Actual
138970.002022-06-087164Budget
464414.002022-09-087173Actual

Generated 2025-06-07 16:22:52.140 UTC