[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464414.002022-09-087173Actual
2584566.002024-05-077164Actual
1611699.572023-07-097128Actual
3602431.002025-02-067173Actual
581860.002022-10-087114Actual
31595176.002024-10-077115Actual
2632382.902024-05-077128Actual
1096380.002023-02-067167Budget
33101220.782024-11-077118Actual
1528313.532023-06-0871311Actual
218850.002022-06-087168Budget
793424.002022-12-097163Actual
34344109.272024-12-0871111Actual
3171518.002024-10-077126Actual
2990139.062024-08-0771311Actual
3917622.042025-04-0871212Actual
507229.002022-09-087136Actual
319990.002022-07-097118Budget
1997419.002023-11-087146Actual
1129160.002023-03-087163Budget
483490.002022-09-087115Budget
1109348.052023-02-067128Actual
36468101.002025-02-067167Actual
120228.002022-06-087163Actual
787744.002022-12-097113Actual
1049691.002023-02-067165Actual
2071023.002023-12-097173Actual
2762253.952024-06-0771411Actual
165930.002022-06-087126Budget
256036.082024-04-0771612Actual
3034839.002024-09-077173Actual
2525369.262024-04-077128Actual
3366595.002024-12-087163Actual
2138517.782023-12-0971311Actual
2404443.002024-03-077166Actual
1340750.002023-04-087168Budget
23098117.002024-02-067117Actual
601742.002022-10-087165Actual
2754087.992024-06-0771111Actual
225061.822024-01-0671112Actual
1492527.002023-06-087156Actual
11419128.002023-03-087114Actual
2907246.872024-07-0871613Actual
1416588.962023-05-087168Actual
2578327.002024-05-077173Actual
175432.002022-06-087146Actual
1374970.002023-05-087165Actual
3351541.602024-11-0771113Actual
3105444.382024-09-0771411Actual
1413279.872023-05-087128Actual
1770.002022-05-087113Budget
1558431.002023-07-097173Actual
164363.952023-07-0971212Actual
1307960.002023-04-087166Budget
1082460.002023-02-067166Budget
1391722.002023-05-087156Actual
371490.002022-08-087115Budget
1927425.232023-10-0871111Actual
3330322.042024-11-0771411Actual
3019892.482024-08-0771613Actual
1906185.002023-10-087117Actual
195316.082023-10-0871612Actual
3617877.002025-02-067165Actual
924272.002023-01-067164Actual
120350.002022-06-087163Budget
356069.272025-01-0671511Actual
992680.002023-01-067118Budget
3229734.802024-10-0771112Actual
970750.002023-01-067166Budget
3058915.002024-09-077126Actual
26263.002022-05-087164Actual
3174340.002024-10-077136Actual
736423.002022-11-087146Actual
2298216.002024-02-067146Actual
3333660.332024-11-0771611Actual
3746830.002025-03-087146Actual
1484522.002023-06-087126Actual
14104107.142023-05-087118Actual
2147223.102023-12-0971611Actual
1235972.002023-04-087113Actual
1770968.002023-09-087164Actual
37115146.002025-03-087163Actual
1386533.002023-05-087136Actual
522360.002022-09-087166Budget
2501616.002024-04-077146Actual
955839.002023-01-067136Actual
2548628.422024-04-0771611Actual
2608229.002024-05-077146Actual
450644.002022-09-087113Actual
806280.002022-12-097114Budget
1513655.632023-06-087128Actual
208085.932022-06-087118Actual
371363.002022-08-087115Actual
1880698.002023-10-087165Actual
1688566.002023-08-087136Actual
1729522.042023-08-0871311Actual
20090100.002023-11-087117Actual
14514109.002023-06-087113Actual
13533100.002023-05-087163Actual
212950.002022-06-087128Budget
26947234.002024-06-077114Actual
436854.112022-08-087128Actual
2200539.002024-01-067146Actual
193023.952023-10-0871211Actual
27327132.002024-06-077117Actual
1868059.002023-10-087114Actual
2105925.002023-12-097166Actual
3117428.422024-09-0771212Actual
3339528.422024-11-0771112Actual
3519418.002025-01-067156Actual
53530.002022-05-087126Budget
37294176.002025-03-087115Actual
34564.002022-05-087115Actual
288019.272024-07-0871511Actual
3581632.832025-01-0671113Actual
918555.002023-01-067114Actual
2304034.002024-02-067166Actual
2290134.002024-02-067116Actual
3401740.002024-12-087146Actual
3223865.652024-10-0771611Actual
689430.002022-11-087173Budget
363360.002022-08-087164Budget
147090.002022-06-087115Budget
3744280.002025-03-087136Actual
399540.002022-08-087146Budget
2369223.002024-03-077173Actual
2649822.042024-05-0771411Actual
29343106.002024-08-077115Actual
2768239.062024-06-0771611Actual
891723.812022-12-097168Actual
27361101.002024-06-077167Actual
432190.002022-08-087118Budget
3623760.002025-02-067116Actual
3514275.002025-01-067136Actual
21117104.002023-12-097117Actual
2183286.002024-01-067115Actual
700056.002022-11-087164Actual
195012.892023-10-0871212Actual
741240.002022-11-087156Budget
2883465.652024-07-0871611Actual
3782411.402025-03-0871211Actual
1935615.652023-10-0871411Actual
3283920.002024-11-077126Actual
26200195.002024-05-077117Actual
1718169.262023-08-087168Actual
58470.002022-05-087136Budget
18594105.002023-10-087163Actual
634627.002022-10-087166Actual
26980114.002024-06-077164Actual
394747.002022-08-087136Actual
3016773.182024-08-0771213Actual
997554.112023-01-067128Actual
3876871.002025-04-087167Actual
1109250.002023-02-067128Budget
2655824.162024-05-0771611Actual
21151104.002023-12-097167Actual
3684639.062025-02-0671112Actual
1227850.002023-03-087168Budget
3439932.672024-12-0871311Actual
787660.002022-12-097113Budget
4693110.002022-09-087114Budget
1137010.002023-03-087173Actual
194190.002022-06-087117Actual
2922229.002024-08-077173Actual
3056246.002024-09-077116Actual
3008158.212024-08-0771612Actual
2545410.332024-04-0771511Actual
20618175.002023-12-097113Actual
516630.002022-09-087156Budget
1835122.042023-09-0871411Actual
569150.002022-10-087163Budget
1381043.002023-05-087116Actual
2133022.042023-12-0971111Actual
3702392.482025-02-0671613Actual
35284104.002025-01-067117Actual
26370.002022-05-087164Budget
3460666.722024-12-0871612Actual
34815137.002025-01-067163Actual
464540.002022-09-087173Budget
2241523.102024-01-0671411Actual
1481834.002023-06-087116Actual
338430.002022-08-087113Actual
1090578.002023-02-067117Actual
2236122.042024-01-0671211Actual
17556124.002023-09-087113Actual
667650.002022-10-087168Budget
1359336.002023-05-087173Actual
502340.002022-09-087126Budget
152960.002022-06-087165Actual
185029.272023-09-0871612Actual
1076840.002023-02-067156Budget
1780268.002023-09-087165Actual
2215578.002024-01-067167Actual
1794222.002023-09-087146Actual
1894629.002023-10-087146Actual
3289345.002024-11-077146Actual
1932914.592023-10-0871311Actual
2889358.212024-07-0871112Actual
100637.452022-05-087128Actual
37676166.242025-03-087118Actual
2838924.002024-07-087156Actual
14043117.002023-05-087167Actual
344550.002022-08-087163Budget
614640.002022-10-087126Budget
629030.002022-10-087156Budget
722035.002022-11-087116Actual
1805785.002023-09-087117Actual
2602811.002024-05-077126Actual
3572525.232025-01-0671212Actual
2224288.962024-01-067128Actual
642790.002022-10-087117Budget
2528669.262024-04-077168Actual
180240.002022-06-087156Budget
3215227.362024-10-0771311Actual
3002048.632024-08-0771112Actual
3014046.872024-08-0771113Actual
834270.002022-12-097116Budget
1938310.332023-10-0871511Actual
1249830.002023-04-087173Budget
2339323.102024-02-0671411Actual
661750.002022-10-087128Budget
2641632.672024-05-0771111Actual
100750.002022-05-087128Budget
2445529.482024-03-0771611Actual
240615.002022-07-097173Actual
2436813.532024-03-0771311Actual
511820.002022-09-087146Actual
3549768.852025-01-0671111Actual
13160104.002023-04-087117Actual
1724022.042023-08-0871111Actual
3372344.002024-12-087173Actual
2744895.022024-06-077128Actual
3817369.672025-03-0871613Actual
2572389.002024-05-077163Actual
28479176.002024-07-087117Actual
205302.892023-11-0871212Actual
489349.002022-09-087165Actual
1129036.002023-03-087163Actual
106349.572022-05-087168Actual
1209080.002023-03-087167Budget
266516.082024-05-0771612Actual
2203113.002024-01-067156Actual
34225128.362024-12-087118Actual
3088070.782024-09-077128Actual
2141225.232023-12-0971411Actual
1321980.002023-04-087167Budget
2413570.002024-03-077167Actual
3847876.002025-04-087165Actual
544296.542022-09-087118Actual
91379.002023-01-067173Actual
3120799.702024-09-0771612Actual
164663.952023-07-0971612Actual
1174840.002023-03-087126Budget
839126.002022-12-097126Actual
3029068.002024-09-077163Actual
3687412.462025-02-0671212Actual
81890.002022-05-087117Budget
2713039.002024-06-077116Actual
3126627.572024-09-0771113Actual
16524136.002023-08-087113Actual
1011580.002023-02-067113Budget
1221850.002023-03-087128Budget
272832.002022-07-097116Actual
1189212.002023-03-087156Actual
1974154.002023-11-087164Actual
2103020.002023-12-097156Actual
1460515.002023-06-087173Actual
1900329.002023-10-087166Actual
899839.002023-01-067113Actual
1696929.002023-08-087166Actual
1968052.002023-11-087173Actual
215633.952023-12-0971612Actual
587760.002022-10-087164Budget
138970.002022-06-087164Budget
2614029.002024-05-077166Actual
3511422.002025-01-067126Actual
25689137.002024-05-077113Actual
1017232.002023-02-067163Actual
913630.002023-01-067173Budget
1104490.002023-02-067118Budget
7688107.142022-11-087118Actual
229288.002024-02-067126Actual
1871360.002023-10-087164Actual
1796820.002023-09-087156Actual
609860.002022-10-087116Budget
3914848.632025-04-0871112Actual
442650.002022-08-087168Budget
404230.002022-08-087156Budget
2954321.002024-08-077156Actual
648770.002022-10-087167Budget
194742.892023-10-0871112Actual
26295166.242024-05-077118Actual
424070.002022-08-087167Budget
22121100.002024-01-067117Actual
853340.002022-12-097156Budget
3445315.652024-12-0871511Actual
1330190.002023-04-087118Budget
497423.002022-09-087116Actual
826263.002022-12-097165Actual
1569.002022-05-087173Actual
867290.002022-12-097117Budget
760772.002022-11-087167Actual
37704141.992025-03-087128Actual
2165478.002024-01-067163Actual
324641.992022-07-097128Actual
1331110.002022-06-087114Budget
36588123.812025-02-067168Actual
3198122.302022-07-097118Actual
1217090.002023-03-087118Budget
1738229.482023-08-0871611Actual
1620834.802023-07-0971111Actual
154023.952023-06-0871112Actual
1673796.002023-08-087115Actual
1590533.002023-07-097156Actual
1585330.002023-07-097136Actual
2422299.572024-03-077128Actual
1030071.002023-02-067114Actual
3670253.952025-02-0671311Actual
235426.082024-02-0671612Actual
282670.002022-07-097136Budget
3179528.002024-10-077156Actual
33877137.002024-12-087165Actual
63039.002022-05-087146Actual
853429.002022-12-097156Actual
442538.962022-08-087168Actual
245723.952024-03-0771612Actual
2874753.952024-07-0871311Actual
7550.002022-05-087163Budget
1691130.002023-08-087146Actual
194290.002022-06-087117Budget
235113.952024-02-0671112Actual
2003235.002023-11-087166Actual
29130176.002024-08-077113Actual
1260690.002023-04-087164Budget
3437213.532024-12-0871211Actual
3079393.002024-09-077167Actual
1516979.872023-06-087168Actual
1702793.002023-08-087117Actual
205110.002022-05-087114Budget
3584392.482025-01-0671213Actual
3678765.652025-02-0671611Actual
3552534.802025-01-0671211Actual
3902965.652025-04-0871411Actual
2504218.002024-04-077156Actual
1886525.002023-10-087116Actual
344424.002022-08-087163Actual
38385114.002025-04-087164Actual
36144158.002025-02-067115Actual
34781150.002025-01-067113Actual
3926855.642025-04-0871113Actual
3200582.902024-10-077128Actual
820180.002022-12-097115Budget
1422622.042023-05-0871111Actual
31502197.002024-10-077114Actual
1383713.002023-05-087126Actual
614718.002022-10-087126Actual
820256.002022-12-097115Actual
1184440.002023-03-087146Actual
2398722.002024-03-077146Actual
950818.002023-01-067126Actual
726840.002022-11-087126Budget
2410293.002024-03-077117Actual
26234140.002024-05-077167Actual
1817870.782023-09-087128Actual
170870.002022-06-087136Budget
1826935.872023-09-0871111Actual
35377205.632025-01-067118Actual
3557944.382025-01-0671411Actual
29284114.002024-08-077164Actual
2030239.062023-11-0871111Actual
1892039.002023-10-087136Actual
1292651.002023-04-087136Actual
2336619.912024-02-0671311Actual
29787123.812024-08-077168Actual
881280.002022-12-097118Budget
3004811.402024-08-0771212Actual
249626.002024-04-077126Actual
15108108.662023-06-087118Actual
27420220.782024-06-077118Actual
186150.002022-06-087166Budget
37201117.002025-03-087114Actual
1635025.232023-07-0971611Actual
244226.082024-03-0771511Actual
10301110.002023-02-067114Budget
2233322.042024-01-0671111Actual
3805789.062025-03-0871612Actual
2610817.002024-05-077156Actual
2227448.052024-01-067168Actual
106450.002022-05-087168Budget
34253126.842024-12-087128Actual
899960.002023-01-067113Budget
31885198.002024-10-077117Actual
432075.322022-08-087118Actual
2127149.572023-12-097168Actual
226970.002022-07-097113Budget
634760.002022-10-087166Budget
924380.002023-01-067164Budget
165814.002022-06-087126Actual
3457328.422024-12-0871212Actual
214396.082023-12-0971511Actual
22596156.002024-02-067113Actual
1161980.002023-03-087165Budget
80149.002022-12-097173Actual
1434014.592023-05-0871611Actual
3132492.482024-09-0771613Actual
1897211.002023-10-087156Actual
1661636.002023-08-087173Actual
13159100.002023-04-087117Budget
694277.002022-11-087114Actual
3259829.002024-11-077173Actual
182976.082023-09-0871211Actual
801530.002022-12-097173Budget
3399143.002024-12-087136Actual
15015156.002023-06-087117Actual
1522825.232023-06-0871111Actual
334238.212024-11-0771212Actual
1072160.002023-02-067146Budget
10906100.002023-02-067117Budget
287350.002022-07-097146Budget
2073883.002023-12-097114Actual
624223.002022-10-087146Actual
2372076.002024-03-077114Actual
2012462.002023-11-087167Actual
3799644.382025-03-0871112Actual
1282980.002023-04-087116Budget
2244725.232024-01-0671611Actual
502214.002022-09-087126Actual
577116.002022-10-087173Actual
3699273.182025-02-0671213Actual
2992832.672024-08-0771411Actual
2100435.002023-12-097146Actual
1654.002022-05-087113Actual
3354281.962024-11-0771213Actual
3752646.002025-03-087166Actual
760880.002022-11-087167Budget
2455110.002022-07-097114Budget
867164.002022-12-097117Actual
81763.002022-05-087117Actual
1274754.002023-04-087165Actual
15730.002022-05-087173Budget
423956.002022-08-087167Actual
3108752.892024-09-0771611Actual
67718.002022-05-087156Actual
755090.002022-11-087117Budget
2877432.672024-07-0871411Actual
1579833.002023-07-097116Actual
36555107.142025-02-067128Actual
773750.002022-11-087128Budget

Generated 2025-06-07 04:29:42.706 UTC