[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448669.912024-12-0771611Actual
266186.082024-05-0671112Actual
1322045.002023-04-077167Actual
30913141.992024-09-067168Actual
1227748.052023-03-077168Actual
38265127.002025-04-077163Actual
2298216.002024-02-057146Actual
442650.002022-08-077168Budget
164363.952023-07-0871212Actual
1729522.042023-08-0771311Actual
35377205.632025-01-057118Actual
1184440.002023-03-077146Actual
31382193.002024-10-067113Actual
2133022.042023-12-0871111Actual
424070.002022-08-077167Budget
624340.002022-10-077146Budget
2676981.962024-05-0671613Actual
195316.082023-10-0771612Actual
918555.002023-01-057114Actual
1921549.572023-10-077168Actual
502214.002022-09-077126Actual
1072160.002023-02-057146Budget
1472575.002023-06-077115Actual
19708101.002023-11-077114Actual
53530.002022-05-077126Budget
938080.002023-01-057165Budget
1764823.002023-09-077173Actual
522360.002022-09-077166Budget
363360.002022-08-077164Budget
81890.002022-05-077117Budget
587760.002022-10-077164Budget
507170.002022-09-077136Budget
886061.692022-12-087128Actual
287223.002022-07-087146Actual
1082535.002023-02-057166Actual
28633138.962024-07-077168Actual
19622114.002023-11-077163Actual
2889358.212024-07-0771112Actual
1334950.002023-04-077128Budget
174682.892023-08-0771212Actual
3581632.832025-01-0571113Actual
2957552.002024-08-067166Actual
1938310.332023-10-0771511Actual
1025330.002023-02-057173Budget
1495730.002023-06-077166Actual
1434014.592023-05-0771611Actual
404230.002022-08-077156Budget
3629268.002025-02-057136Actual
2762253.952024-06-0671411Actual
152566.082023-06-0771211Actual
1906185.002023-10-077117Actual
1629014.592023-07-0871411Actual
1017360.002023-02-057163Budget
3563837.992025-01-0571611Actual
1794222.002023-09-077146Actual
1702793.002023-08-077117Actual
2682798.002024-06-067113Actual
1235972.002023-04-077113Actual
20243119.272023-11-077168Actual
31885198.002024-10-067117Actual
10439100.002023-02-057115Budget
2786046.872024-06-0671113Actual
3404332.002024-12-077156Actual
14547114.002023-06-077163Actual
812080.002022-12-087164Budget
27039131.002024-06-067115Actual
26355123.812024-05-067168Actual
1475947.002023-06-077165Actual
3876871.002025-04-077167Actual
601742.002022-10-077165Actual
1174840.002023-03-077126Budget
1292580.002023-04-077136Budget
208085.932022-06-077118Actual
992782.902023-01-057118Actual
708170.002022-11-077115Actual
3543879.872025-01-057168Actual
235113.952024-02-0571112Actual
3428582.902024-12-077168Actual
165814.002022-06-077126Actual
714070.002022-11-077165Actual
432190.002022-08-077118Budget
291923.002022-07-087156Actual
133099.002022-06-077114Actual
511820.002022-09-077146Actual
2590686.002024-05-067115Actual
899839.002023-01-057113Actual
1685716.002023-08-077126Actual
2774166.722024-06-0671112Actual
3761793.002025-03-077167Actual
38385114.002025-04-077164Actual
259290.002022-07-087115Budget
3573110.002022-08-077114Budget
3502890.002025-01-057165Actual
3215227.362024-10-0671311Actual
502340.002022-09-077126Budget
1492527.002023-06-077156Actual
2673757.392024-05-0671213Actual
2398722.002024-03-067146Actual
675639.002022-11-077113Actual
1534322.042023-06-0771611Actual
34253126.842024-12-077128Actual
1123376.002023-03-077113Actual
3460666.722024-12-0771612Actual
18594105.002023-10-077163Actual
3516832.002025-01-057146Actual
1552691.002023-07-087163Actual
779640.002022-11-077168Budget
848720.002022-12-087146Actual
385160.002022-08-077116Budget
1693722.002023-08-077156Actual
1049580.002023-02-057165Budget
31629122.002024-10-067165Actual
40349.002022-05-077165Actual
1330190.002023-04-077118Budget
2138517.782023-12-0871311Actual
1156072.002023-03-077115Actual
37115146.002025-03-077163Actual
2992832.672024-08-0671411Actual
970623.002023-01-057166Actual
27919110.032024-06-0671613Actual
619565.002022-10-077136Actual
3897534.802025-04-0771211Actual
1611699.572023-07-087128Actual
3569742.252025-01-0571112Actual
3212522.042024-10-0671211Actual
68958.002022-11-077173Actual
67718.002022-05-077156Actual
186150.002022-06-077166Budget
2466478.002024-04-067163Actual
853340.002022-12-087156Budget
10301110.002023-02-057114Budget
1832417.782023-09-0771311Actual
801530.002022-12-087173Budget
2806929.002024-07-077173Actual
34901163.002025-01-057114Actual
3454569.912024-12-0771112Actual
208190.002022-06-077118Budget
193023.952023-10-0771211Actual
26295166.242024-05-067118Actual
3324944.382024-11-0671211Actual
2901355.642024-07-0771113Actual
3672944.382025-02-0571411Actual
913630.002023-01-057173Budget
918480.002023-01-057114Budget
614718.002022-10-077126Actual
960526.002023-01-057146Actual
29284114.002024-08-067164Actual
1871360.002023-10-077164Actual
33042152.002024-11-067167Actual
19095104.002023-10-077167Actual
2649822.042024-05-0671411Actual
2475088.002024-04-067114Actual
950818.002023-01-057126Actual
35318101.002025-01-057167Actual
2691949.002024-06-067173Actual
3120799.702024-09-0671612Actual
1147993.002023-03-077164Actual
256036.082024-04-0671612Actual
418290.002022-08-077117Budget
14514109.002023-06-077113Actual
924380.002023-01-057164Budget
23098117.002024-02-057117Actual
277730.002022-07-087126Budget
174987.142023-08-0771612Actual
946170.002023-01-057116Budget
2632382.902024-05-067128Actual
997450.002023-01-057128Budget
886150.002022-12-087128Budget
32038110.172024-10-067168Actual
1274754.002023-04-077165Actual
3926855.642025-04-0771113Actual
722170.002022-11-077116Budget
1090578.002023-02-057117Actual
13160104.002023-04-077117Actual
29726205.632024-08-067118Actual
34166128.002024-12-077167Actual
173493.952023-08-0771511Actual
3587592.482025-01-0571613Actual
3814392.482025-03-0771213Actual
1786154.002023-09-077116Actual
2300826.002024-02-057156Actual
363235.002022-08-077164Actual
212849.572022-06-077128Actual
377060.002022-08-077165Budget
1759085.002023-09-077163Actual
3920989.062025-04-0771612Actual
773623.812022-11-077128Actual
1011457.002023-02-057113Actual
1481834.002023-06-077116Actual
1413279.872023-05-077128Actual
2484253.002024-04-067115Actual
741240.002022-11-077156Budget
3746830.002025-03-077146Actual
1626311.402023-07-0871311Actual
3174340.002024-10-067136Actual
3867652.002025-04-077166Actual
1791652.002023-09-077136Actual
297642.002022-07-087166Actual
2345229.482024-02-0571611Actual
2946318.002024-08-067126Actual
955839.002023-01-057136Actual
2838924.002024-07-077156Actual
1076717.002023-02-057156Actual
1057654.002023-02-057116Actual
4692120.002022-09-077114Actual
19800107.002023-11-077115Actual
2192439.002024-01-057116Actual
1162052.002023-03-077165Actual
95990.002022-05-077118Budget
13499195.002023-05-077113Actual
456550.002022-09-077163Budget
100637.452022-05-077128Actual
2439517.782024-03-0671411Actual
249626.002024-04-067126Actual
16524136.002023-08-077113Actual
245723.952024-03-0671612Actual
28572148.052024-07-077118Actual
23191107.142024-02-057118Actual
2384753.002024-03-067165Actual
891723.812022-12-087168Actual
214396.082023-12-0871511Actual
1531023.102023-06-0771411Actual
404113.002022-08-077156Actual
2713039.002024-06-067116Actual
3061737.002024-09-067136Actual
161160.002022-06-077116Budget
35757111.402025-01-0571612Actual
787660.002022-12-087113Budget
464540.002022-09-077173Budget
516513.002022-09-077156Actual
1989329.002023-11-077116Actual
338560.002022-08-077113Budget
3802414.592025-03-0771212Actual
31977220.782024-10-067118Actual
48631.002022-05-077116Actual
464414.002022-09-077173Actual
1035990.002023-02-057164Budget
170759.002022-06-077136Actual
30759136.002024-09-067117Actual
1129036.002023-03-077163Actual
2608229.002024-05-067146Actual
1570579.002023-07-087115Actual
14043117.002023-05-077167Actual
1030071.002023-02-057114Actual
3179528.002024-10-067156Actual
38734104.002025-04-077117Actual
153070.002022-06-077165Budget
1003338.962023-01-057168Actual
2035713.532023-11-0771311Actual
661637.452022-10-077128Actual
3702392.482025-02-0571613Actual
3217927.362024-10-0671411Actual
2390660.002024-03-067116Actual
1590533.002023-07-087156Actual
700056.002022-11-077164Actual
3312982.902024-11-067128Actual
3316279.872024-11-067168Actual
1918295.022023-10-077128Actual
3466564.412024-12-0771113Actual
3004811.402024-08-0671212Actual
522241.002022-09-077166Actual
2092344.002023-12-087116Actual
2100435.002023-12-087146Actual
554950.002022-09-077168Budget
19154173.812023-10-077118Actual
1428125.232023-05-0771311Actual
1894629.002023-10-077146Actual
2487661.002024-04-067165Actual
2012462.002023-11-077167Actual
2095011.002023-12-087126Actual
1585330.002023-07-087136Actual
2381370.002024-03-067115Actual
2197954.002024-01-057136Actual
58335.002022-05-077136Actual
1260783.002023-04-077164Actual
1770968.002023-09-077164Actual
28097172.002024-07-077114Actual
3168870.002024-10-067116Actual
905750.002023-01-057163Budget
1780268.002023-09-077165Actual
2404443.002024-03-067166Actual
2874753.952024-07-0771311Actual
418172.002022-08-077117Actual
965110.002023-01-057156Actual
39295103.012025-04-0771213Actual
2614029.002024-05-067166Actual
2275046.002024-02-057164Actual
23600166.002024-03-067113Actual
1983447.002023-11-077165Actual
826180.002022-12-087165Budget
1726814.592023-08-0771211Actual
820256.002022-12-087115Actual
11559100.002023-03-077115Budget
544296.542022-09-077118Actual
3117428.422024-09-0671212Actual
1331110.002022-06-077114Budget
33101220.782024-11-067118Actual
344424.002022-08-077163Actual
2425470.782024-03-067168Actual
1714855.632023-08-077128Actual
3351541.602024-11-0671113Actual
2540017.782024-04-0671311Actual
2401322.002024-03-067156Actual
1307835.002023-04-077166Actual
3678765.652025-02-0571611Actual
2641632.672024-05-0671111Actual
2141225.232023-12-0871411Actual
2990139.062024-08-0671311Actual
175550.002022-06-077146Budget
3097259.272024-09-0671111Actual
867290.002022-12-087117Budget
577040.002022-10-077173Budget
28479176.002024-07-077117Actual
1184560.002023-03-077146Budget
3572525.232025-01-0571212Actual
577116.002022-10-077173Actual
311870.002022-07-087167Budget
21210195.022023-12-087118Actual
1935615.652023-10-0771411Actual
2833780.002024-07-077136Actual
1302040.002023-04-077156Budget
73436.002022-05-077166Actual
48760.002022-05-077116Budget
2548628.422024-04-0671611Actual
3070144.002024-09-067166Actual
25132109.002024-04-067117Actual
1738229.482023-08-0771611Actual
642790.002022-10-077117Budget
186020.002022-06-077166Actual
1664463.002023-08-077114Actual
183786.082023-09-0771511Actual
3487329.002025-01-057173Actual
34781150.002025-01-057113Actual
146990.002022-06-077115Actual
3584392.482025-01-0571213Actual
36434198.002025-02-057117Actual
200070.002022-06-077167Budget
24194160.182024-03-067118Actual
3176932.002024-10-067146Actual
226970.002022-07-087113Budget
87670.002022-05-077167Budget
1274880.002023-04-077165Budget
1809162.002023-09-077167Actual
215633.952023-12-0871612Actual
1389130.002023-05-077146Actual
1340750.002023-04-077168Budget
128330.002022-06-077173Budget
2830916.002024-07-077126Actual
2422299.572024-03-067128Actual
357288.002022-08-077114Actual
3008158.212024-08-0671612Actual
164663.952023-07-0871612Actual
2413570.002024-03-067167Actual
2183286.002024-01-057115Actual
806360.002022-12-087114Actual
11419128.002023-03-077114Actual
946053.002023-01-057116Actual
609932.002022-10-077116Actual
3439932.672024-12-0771311Actual
1179776.002023-03-077136Actual
760772.002022-11-077167Actual
1892039.002023-10-077136Actual
1307960.002023-04-077166Budget
35966114.002025-02-057163Actual
53416.002022-05-077126Actual
2718575.002024-06-067136Actual
746950.002022-11-077166Budget
881364.722022-12-087118Actual
2103020.002023-12-087156Actual
3508732.002025-01-057116Actual
35284104.002025-01-057117Actual
436950.002022-08-077128Budget
3171518.002024-10-067126Actual
3914848.632025-04-0771112Actual
28600110.172024-07-077128Actual
2478354.002024-04-067164Actual
2996165.652024-08-0671611Actual
978790.002023-01-057117Budget
1260690.002023-04-077164Budget
1067480.002023-02-057136Budget
3327622.042024-11-0671311Actual
3002048.632024-08-0671112Actual
2321970.782024-02-057128Actual
30256150.002024-09-067113Actual
15730.002022-05-077173Budget
1724022.042023-08-0771111Actual
3064332.002024-09-067146Actual
3259829.002024-11-067173Actual
2707164.002024-06-067165Actual
3393653.002024-12-077116Actual
563160.002022-10-077113Budget
2227448.052024-01-057168Actual
1868059.002023-10-077114Actual
873256.002022-12-087167Actual
2336619.912024-02-0571311Actual
30376123.002024-09-067114Actual
182976.082023-09-0771211Actual
1292651.002023-04-077136Actual
1072029.002023-02-057146Actual
3932769.672025-04-0771613Actual
3244864.412024-10-0671613Actual
180240.002022-06-077156Budget
1057780.002023-02-057116Budget
1362188.002023-05-077114Actual
6569137.452022-10-077118Actual
722035.002022-11-077116Actual
2877432.672024-07-0771411Actual
161047.002022-06-077116Actual
970750.002023-01-057166Budget
36052247.002025-02-057114Actual
3291924.002024-11-067156Actual
3811662.662025-03-0771113Actual
1992015.002023-11-077126Actual
371490.002022-08-077115Budget
264870.002022-07-087165Budget
754950.002022-11-077117Actual
1109250.002023-02-057128Budget
34994122.002025-01-057115Actual
736423.002022-11-077146Actual
232635.002022-07-087163Actual
992680.002023-01-057118Budget
3366595.002024-12-077163Actual
253736.082024-04-0671211Actual
2171220.002024-01-057173Actual
793550.002022-12-087163Budget
2325288.962024-02-057168Actual
33877137.002024-12-077165Actual
91379.002023-01-057173Actual
199956.002022-06-077167Actual
826263.002022-12-087165Actual
937949.002023-01-057165Actual
2203113.002024-01-057156Actual
1011580.002023-02-057113Budget
2333915.652024-02-0571211Actual
229288.002024-02-057126Actual
23634105.002024-03-067163Actual
138970.002022-06-077164Budget
3372344.002024-12-077173Actual
2584566.002024-05-067164Actual
25940105.002024-05-067165Actual
282670.002022-07-087136Budget
3793776.292025-03-0771611Actual
1776861.002023-09-077115Actual
29250210.002024-08-067114Actual
1466653.002023-06-077164Actual
2572389.002024-05-067163Actual
170870.002022-06-077136Budget
978880.002023-01-057117Actual

Generated 2025-06-06 10:41:38.114 UTC