[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-06-207114Actual
997554.112022-12-187128Actual
26295166.242024-04-187118Actual
2937776.002024-07-197165Actual
34690.002022-04-197115Budget
37328106.002025-02-177165Actual
965110.002022-12-187156Actual
58470.002022-04-197136Budget
1297235.002023-03-207146Actual
2390660.002024-02-177116Actual
3114649.702024-08-1971112Actual
614640.002022-09-197126Budget
2501616.002024-03-197146Actual
25940105.002024-04-187165Actual
2842149.002024-06-197166Actual
106349.572022-04-197168Actual
1194960.002023-02-177166Budget
282670.002022-06-207136Budget
2572389.002024-04-187163Actual
984680.002022-12-187167Budget
569032.002022-09-197163Actual
563044.002022-09-197113Actual
34132221.002024-11-197117Actual
1017360.002023-01-187163Budget
1487360.002023-05-207136Actual
163177.142023-06-2071511Actual
21151104.002023-11-207167Actual
182976.082023-08-2071211Actual
14043117.002023-04-197167Actual
2197954.002023-12-187136Actual
161160.002022-05-207116Budget
256036.082024-03-1971612Actual
35284104.002024-12-187117Actual
399431.002022-07-207146Actual
30503103.002024-08-197165Actual
34815137.002024-12-187163Actual
601742.002022-09-197165Actual
28600110.172024-06-197128Actual
2103020.002023-11-207156Actual
3295146.002024-10-197166Actual
3445315.652024-11-1971511Actual
3004811.402024-07-1971212Actual
2290134.002024-01-187116Actual
3469246.872024-11-1971213Actual
2105925.002023-11-207166Actual
3856424.002025-03-207126Actual
404113.002022-07-207156Actual
357288.002022-07-207114Actual
3787832.672025-02-1771411Actual
1365476.002023-04-197164Actual
1260690.002023-03-207164Budget
21210195.022023-11-207118Actual
1764823.002023-08-207173Actual
3070144.002024-08-197166Actual
240730.002022-06-207173Budget
634760.002022-09-197166Budget
3519418.002024-12-187156Actual
960440.002022-12-187146Budget
634627.002022-09-197166Actual
609860.002022-09-197116Budget
1983447.002023-10-207165Actual
3437213.532024-11-1971211Actual
2073883.002023-11-207114Actual
3699273.182025-01-1871213Actual
31595176.002024-09-187115Actual
812080.002022-11-207164Budget
960526.002022-12-187146Actual
12688100.002023-03-207115Budget
120350.002022-05-207163Budget
1587922.002023-06-207146Actual
2422299.572024-02-177128Actual
3396310.002024-11-197126Actual
859050.002022-11-207166Budget
2507443.002024-03-197166Actual
1817870.782023-08-207128Actual
14104107.142023-04-197118Actual
1147890.002023-02-177164Budget
3785151.822025-02-1771311Actual
1732217.782023-07-2071411Actual
3864424.002025-03-207156Actual
3457328.422024-11-1971212Actual
212950.002022-05-207128Budget
2401322.002024-02-177156Actual
726913.002022-10-207126Actual
2404443.002024-02-177166Actual
2992832.672024-07-1971411Actual
881280.002022-11-207118Budget
3926855.642025-03-2071113Actual
3902965.652025-03-2071411Actual
1886525.002023-09-197116Actual
1241846.002023-03-207163Actual
16524136.002023-07-207113Actual
1334950.002023-03-207128Budget
29164109.002024-07-197163Actual
2713039.002024-05-197116Actual
511820.002022-08-207146Actual
2439517.782024-02-1771411Actual
1759085.002023-08-207163Actual
3229734.802024-09-1871112Actual
3404332.002024-11-197156Actual
2774166.722024-05-1971112Actual
1090578.002023-01-187117Actual
1194853.002023-02-177166Actual
2123879.872023-11-207128Actual
456550.002022-08-207163Budget
2649822.042024-04-1871411Actual
14547114.002023-05-207163Actual
1217090.002023-02-177118Budget
1109250.002023-01-187128Budget
3324944.382024-10-1971211Actual
2331135.872024-01-1871111Actual
255455.012024-03-1971112Actual
1791652.002023-08-207136Actual
1938310.332023-09-1971511Actual
1685716.002023-07-207126Actual
1209080.002023-02-177167Budget
15730.002022-04-197173Budget
1994836.002023-10-207136Actual
3637627.002025-01-187166Actual
11045141.992023-01-187118Actual
754950.002022-10-207117Actual
19095104.002023-09-197167Actual
164093.952023-06-2071112Actual
3779660.332025-02-1771111Actual
3690683.742025-01-1871612Actual
334238.212024-10-1971212Actual
3448669.912024-11-1971611Actual
475360.002022-08-207164Budget
3351541.602024-10-1971113Actual
255721.822024-03-1971212Actual
1374970.002023-04-197165Actual
1003338.962022-12-187168Actual
215316.082023-11-2071112Actual
2487661.002024-03-197165Actual
675639.002022-10-207113Actual
214396.082023-11-2071511Actual
2957552.002024-07-197166Actual
746950.002022-10-207166Budget
1057654.002023-01-187116Actual
19708101.002023-10-207114Actual
3029068.002024-08-197163Actual
3511422.002024-12-187126Actual
3629268.002025-01-187136Actual
1472575.002023-05-207115Actual
161047.002022-05-207116Actual
3056246.002024-08-197116Actual
502340.002022-08-207126Budget
1489916.002023-05-207146Actual
2263091.002024-01-187163Actual
464540.002022-08-207173Budget
371363.002022-07-207115Actual
33631205.002024-11-197113Actual
2396130.002024-02-177136Actual
143995.012023-04-1971112Actual
475264.002022-08-207164Actual
1780268.002023-08-207165Actual
2410293.002024-02-177117Actual
483490.002022-08-207115Budget
30913141.992024-08-197168Actual
3717329.002025-02-177173Actual
2542715.652024-03-1971411Actual
1067376.002023-01-187136Actual
3316279.872024-10-197168Actual
1129036.002023-02-177163Actual
2721133.002024-05-197146Actual
2275046.002024-01-187164Actual
3908952.892025-03-2071611Actual
3215227.362024-09-1871311Actual
3876871.002025-03-207167Actual
2445529.482024-02-1771611Actual
18594105.002023-09-197163Actual
1189140.002023-02-177156Budget
2375451.002024-02-177164Actual
595890.002022-09-197115Budget
203308.212023-10-2071211Actual
13499195.002023-04-197113Actual
946170.002022-12-187116Budget
174411.822023-07-2071112Actual
1889218.002023-09-197126Actual
3333660.332024-10-1971611Actual
26861117.002024-05-197163Actual
29726205.632024-07-197118Actual
661637.452022-09-197128Actual
3917622.042025-03-2071212Actual
195012.892023-09-1971212Actual
36144158.002025-01-187115Actual
38827179.872025-03-207118Actual
27919110.032024-05-1971613Actual
371490.002022-07-207115Budget
36434198.002025-01-187117Actual
11419128.002023-02-177114Actual
245455.002022-06-207114Actual
379059.272025-02-1771511Actual
330450.002022-06-207168Budget
30376123.002024-08-197114Actual
330343.512022-06-207168Actual
614718.002022-09-197126Actual
3281253.002024-10-197116Actual
292040.002022-06-207156Budget
1516979.872023-05-207168Actual
905750.002022-12-187163Budget
1330190.002023-03-207118Budget
918480.002022-12-187114Budget
338430.002022-07-207113Actual
165814.002022-05-207126Actual
2578327.002024-04-187173Actual
2372076.002024-02-177114Actual
2171220.002023-12-187173Actual
3543879.872024-12-187168Actual
489460.002022-08-207165Budget
3401740.002024-11-197146Actual
81763.002022-04-197117Actual
277697.142024-05-1971212Actual
36085152.002025-01-187164Actual
3782411.402025-02-1771211Actual
530390.002022-08-207117Budget
1025214.002023-01-187173Actual
2895467.782024-06-1971612Actual
3126627.572024-08-1971113Actual
173493.952023-07-2071511Actual
2602811.002024-04-187126Actual
3312982.902024-10-197128Actual
13160104.002023-03-207117Actual
1096493.002023-01-187167Actual
30469114.002024-08-197115Actual
185029.272023-08-2071612Actual
1897211.002023-09-197156Actual
1534322.042023-05-2071611Actual
555043.512022-08-207168Actual
30410152.002024-08-197164Actual
36555107.142025-01-187128Actual
34935135.002024-12-187164Actual
1894629.002023-09-197146Actual
34781150.002024-12-187113Actual
3844491.002025-03-207115Actual
826263.002022-11-207165Actual
13159100.002023-03-207117Budget
40470.002022-04-197165Budget
958110.172022-04-197118Actual
2584566.002024-04-187164Actual
20243119.272023-10-207168Actual
848640.002022-11-207146Budget
905628.002022-12-187163Actual
13533100.002023-04-197163Actual
28097172.002024-06-197114Actual
3034839.002024-08-197173Actual
1683054.002023-07-207116Actual
3259829.002024-10-197173Actual
35249.002022-07-207173Actual
1921549.572023-09-197168Actual
1249913.002023-03-207173Actual
2236122.042023-12-1871211Actual
100637.452022-04-197128Actual
3900239.062025-03-2071311Actual
1057780.002023-01-187116Budget
507170.002022-08-207136Budget
1593726.002023-06-207166Actual
147090.002022-05-207115Budget
1788813.002023-08-207126Actual
266186.082024-04-1871112Actual
2600124.002024-04-187116Actual
1654.002022-04-197113Actual
67840.002022-04-197156Budget
2295666.002024-01-187136Actual
3573110.002022-07-207114Budget
2398722.002024-02-177146Actual
2869268.852024-06-1971111Actual
2655824.162024-04-1871611Actual
29130176.002024-07-197113Actual
218731.382022-05-207168Actual
609932.002022-09-197116Actual
1321980.002023-03-207167Budget
2608229.002024-04-187146Actual
32660109.002024-10-197164Actual
530464.002022-08-207117Actual
410160.002022-07-207166Budget
2244725.232023-12-1871611Actual
713980.002022-10-207165Budget
624223.002022-09-197146Actual
3749428.002025-02-177156Actual
28633138.962024-06-197168Actual
2610817.002024-04-187156Actual
3920989.062025-03-2071612Actual
1235880.002023-03-207113Budget
2095011.002023-11-207126Actual
31629122.002024-09-187165Actual
820256.002022-11-207115Actual
234207.142024-01-1871511Actual
1865218.002023-09-197173Actual
3672944.382025-01-1871411Actual
2764917.782024-05-1971511Actual
34994122.002024-12-187115Actual
3339528.422024-10-1971112Actual
950940.002022-12-187126Budget
1115250.002023-01-187168Budget
37201117.002025-02-177114Actual
28572148.052024-06-197118Actual
2336619.912024-01-1871311Actual
3746830.002025-02-177146Actual
225389.272023-12-1871612Actual
2233322.042023-12-1871111Actual
442650.002022-07-207168Budget
1880698.002023-09-197165Actual
581860.002022-09-197114Actual
2838924.002024-06-197156Actual
3859256.002025-03-207136Actual
1389130.002023-04-197146Actual
1832417.782023-08-2071311Actual
2943639.002024-07-197116Actual
1082460.002023-01-187166Budget
146990.002022-05-207115Actual
2000015.002023-10-207156Actual
2038414.592023-10-2071411Actual
194190.002022-05-207117Actual
240615.002022-06-207173Actual
3460666.722024-11-1971612Actual
708280.002022-10-207115Budget
601860.002022-09-197165Budget
2813093.002024-06-197164Actual
13300107.142023-03-207118Actual
144566.082023-04-1971612Actual
1174930.002023-02-177126Actual
848720.002022-11-207146Actual
768980.002022-10-207118Budget
1416588.962023-04-197168Actual
2238825.232023-12-1871311Actual
2614029.002024-04-187166Actual
3508732.002024-12-187116Actual
3885582.902025-03-207128Actual
2504218.002024-03-197156Actual
3602431.002025-01-187173Actual
3141668.002024-09-187163Actual
37584124.002025-02-177117Actual
2092344.002023-11-207116Actual
3623760.002025-01-187116Actual
497560.002022-08-207116Budget
834353.002022-11-207116Actual
1179776.002023-02-177136Actual
2984668.852024-07-1971111Actual
722035.002022-10-207116Actual
1331110.002022-05-207114Budget
33877137.002024-11-197165Actual
773623.812022-10-207128Actual
2455110.002022-06-207114Budget
3932769.672025-03-2071613Actual
91379.002022-12-187173Actual
19154173.812023-09-197118Actual
1552691.002023-06-207163Actual
1809162.002023-08-207167Actual
511940.002022-08-207146Budget
1590533.002023-06-207156Actual
2883465.652024-06-1971611Actual
38734104.002025-03-207117Actual
3058915.002024-08-197126Actual
2788795.992024-05-1971213Actual
937949.002022-12-187165Actual
899960.002022-12-187113Budget
3557944.382024-12-1871411Actual
839040.002022-11-207126Budget
200070.002022-05-207167Budget
577040.002022-09-197173Budget
1585330.002023-06-207136Actual
755090.002022-10-207117Budget
27420220.782024-05-197118Actual
3472381.962024-11-1971613Actual
1620834.802023-06-2071111Actual
3002048.632024-07-1971112Actual
3905611.402025-03-2071511Actual
736423.002022-10-207146Actual
497423.002022-08-207116Actual
33751140.002024-11-197114Actual
3019892.482024-07-1971613Actual
37704141.992025-02-177128Actual
2966778.002024-07-197167Actual
1776861.002023-08-207115Actual
1381043.002023-04-197116Actual
2671027.572024-04-1871113Actual
2434111.402024-02-1771211Actual
3516832.002024-12-187146Actual
1062440.002023-01-187126Budget
25689137.002024-04-187113Actual
648770.002022-09-197167Budget
164663.952023-06-2071612Actual
2806929.002024-06-197173Actual
3581632.832024-12-1871113Actual
2065293.002023-11-207163Actual
2200539.002023-12-187146Actual
1109348.052023-01-187128Actual
1383713.002023-04-197126Actual
1513655.632023-05-207128Actual
464414.002022-08-207173Actual
978790.002022-12-187117Budget
3741422.002025-02-177126Actual
1287618.002023-03-207126Actual
544296.542022-08-207118Actual
507229.002022-08-207136Actual
1706183.002023-07-207167Actual
1655891.002023-07-207163Actual
3088070.782024-08-197128Actual
2946318.002024-07-197126Actual
2682798.002024-05-197113Actual
965240.002022-12-187156Budget
1011457.002023-01-187113Actual
450760.002022-08-207113Budget
741240.002022-10-207156Budget
170759.002022-05-207136Actual
3428582.902024-11-197168Actual
120228.002022-05-207163Actual
667549.572022-09-197168Actual
2548628.422024-03-1971611Actual
642880.002022-09-197117Actual
1729522.042023-07-2071311Actual
259148.002022-06-207115Actual
3407433.002024-11-197166Actual
1826935.872023-08-2071111Actual
22214141.992023-12-187118Actual
2892110.332024-06-1971212Actual
2321970.782024-01-187128Actual
175550.002022-05-207146Budget
3675615.652025-01-1871511Actual
3664797.572025-01-1871111Actual
95990.002022-04-197118Budget
20183158.662023-10-207118Actual
628921.002022-09-197156Actual
1463366.002023-05-207114Actual
3132492.482024-08-1971613Actual
2003235.002023-10-207166Actual
311870.002022-06-207167Budget
806280.002022-11-207114Budget
2224288.962023-12-187128Actual
1123280.002023-02-177113Budget
1430819.912023-04-1971411Actual
2516693.002024-03-197167Actual
3200582.902024-09-187128Actual
834270.002022-11-207116Budget
3345677.362024-10-1971612Actual
31382193.002024-09-187113Actual
1268770.002023-03-207115Actual
15492187.002023-06-207113Actual
3670253.952025-01-1871311Actual
28513100.002024-06-197167Actual
2431331.612024-02-1771111Actual
1035990.002023-01-187164Budget
205110.002022-04-197114Budget
17676110.002023-08-207114Actual
180240.002022-05-207156Budget
63039.002022-04-197146Actual
35377205.632024-12-187118Actual

Generated 2025-05-19 15:24:12.108 UTC