[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297642.002022-07-017166Actual
873256.002022-12-017167Actual
1809162.002023-08-317167Actual
1307835.002023-03-317166Actual
3675615.652025-01-2971511Actual
194190.002022-05-317117Actual
1194853.002023-02-287166Actual
3244864.412024-09-2971613Actual
2396130.002024-02-287136Actual
183786.082023-08-3171511Actual
2381370.002024-02-287115Actual
338560.002022-07-317113Budget
144262.892023-04-3071212Actual
681440.002022-10-317163Actual
31977220.782024-09-297118Actual
37294176.002025-02-287115Actual
3563837.992024-12-2971611Actual
193023.952023-09-3071211Actual
960440.002022-12-297146Budget
3064332.002024-08-307146Actual
801530.002022-12-017173Budget
3844491.002025-03-317115Actual
1017360.002023-01-297163Budget
1974154.002023-10-317164Actual
1918295.022023-09-307128Actual
34225128.362024-11-307118Actual
1428125.232023-04-3071311Actual
1096380.002023-01-297167Budget
1189212.002023-02-287156Actual
34132221.002024-11-307117Actual
37676166.242025-02-287118Actual
843980.002022-12-017136Budget
891723.812022-12-017168Actual
1067376.002023-01-297136Actual
1865218.002023-09-307173Actual
2907246.872024-06-3071613Actual
53416.002022-04-307126Actual
2542715.652024-03-3071411Actual
27420220.782024-05-307118Actual
410047.002022-07-317166Actual
806280.002022-12-017114Budget
3602431.002025-01-297173Actual
2600124.002024-04-297116Actual
992782.902022-12-297118Actual
3466564.412024-11-3071113Actual
14043117.002023-04-307167Actual
2083188.002023-12-017115Actual
3782411.402025-02-2871211Actual
2874753.952024-06-3071311Actual
3056246.002024-08-307116Actual
722170.002022-10-317116Budget
28633138.962024-06-307168Actual
73436.002022-04-307166Actual
3070144.002024-08-307166Actual
3141668.002024-09-297163Actual
442538.962022-07-317168Actual
3779660.332025-02-2871111Actual
773623.812022-10-317128Actual
418172.002022-07-317117Actual
161047.002022-05-317116Actual
3569742.252024-12-2971112Actual
2889358.212024-06-3071112Actual
1011457.002023-01-297113Actual
950818.002022-12-297126Actual
899960.002022-12-297113Budget
3442649.702024-11-3071411Actual
3437213.532024-11-3071211Actual
3404332.002024-11-307156Actual
3902965.652025-03-3171411Actual
905750.002022-12-297163Budget
681550.002022-10-317163Budget
3516832.002024-12-297146Actual
344424.002022-07-317163Actual
2369223.002024-02-287173Actual
3153685.002024-09-297164Actual
165814.002022-05-317126Actual
1886525.002023-09-307116Actual
205110.002022-04-307114Budget
3312982.902024-10-307128Actual
1217179.872023-02-287118Actual
229288.002024-01-297126Actual
3690683.742025-01-2971612Actual
152960.002022-05-317165Actual
21151104.002023-12-017167Actual
2762253.952024-05-3071411Actual
1620834.802023-07-0171111Actual
1714855.632023-07-317128Actual
1696929.002023-07-317166Actual
3885582.902025-03-317128Actual
1194960.002023-02-287166Budget
3354281.962024-10-3071213Actual
226970.002022-07-017113Budget
1334855.632023-03-317128Actual
11559100.002023-02-287115Budget
1791652.002023-08-317136Actual
741240.002022-10-317156Budget
2949156.002024-07-307136Actual
253736.082024-03-3071211Actual
20183158.662023-10-317118Actual
95990.002022-04-307118Budget
53530.002022-04-307126Budget
1590533.002023-07-017156Actual
2877432.672024-06-3071411Actual
848720.002022-12-017146Actual
264740.002022-07-017165Actual
30256150.002024-08-307113Actual
36588123.812025-01-297168Actual
3454569.912024-11-3071112Actual
38265127.002025-03-317163Actual
834270.002022-12-017116Budget
3469246.872024-11-3071213Actual
1688566.002023-07-317136Actual
1274880.002023-03-317165Budget
161160.002022-05-317116Budget
28189122.002024-06-307115Actual
1906185.002023-09-307117Actual
2507443.002024-03-307166Actual
1832417.782023-08-3171311Actual
1174840.002023-02-287126Budget
2238825.232023-12-2971311Actual
3502890.002024-12-297165Actual
3487329.002024-12-297173Actual
418290.002022-07-317117Budget
595890.002022-09-307115Budget
389940.002022-07-317126Budget
23600166.002024-02-287113Actual
3147429.002024-09-297173Actual
1156072.002023-02-287115Actual
502340.002022-08-317126Budget
3339528.422024-10-3071112Actual
456428.002022-08-317163Actual
760772.002022-10-317167Actual
2715715.002024-05-307126Actual
2183286.002023-12-297115Actual
2171220.002023-12-297173Actual
163177.142023-07-0171511Actual
614718.002022-09-307126Actual
265255.012024-04-2971511Actual
713980.002022-10-317165Budget
1466653.002023-05-317164Actual
3746830.002025-02-287146Actual
958110.172022-04-307118Actual
1835122.042023-08-3171411Actual
3785151.822025-02-2871311Actual
507170.002022-08-317136Budget
507229.002022-08-317136Actual
37081215.002025-02-287113Actual
2177360.002023-12-297164Actual
1241960.002023-03-317163Budget
1786154.002023-08-317116Actual
1702793.002023-07-317117Actual
3687412.462025-01-2971212Actual
3696546.872025-01-2971113Actual
36052247.002025-01-297114Actual
2655824.162024-04-2971611Actual
12547110.002023-03-317114Budget
205032.892023-10-3171112Actual
32506205.002024-10-307113Actual
305760.002022-07-017117Actual
2647122.042024-04-2971311Actual
1683054.002023-07-317116Actual
1334950.002023-03-317128Budget
1049691.002023-01-297165Actual
27361101.002024-05-307167Actual
12688100.002023-03-317115Budget
1661636.002023-07-317173Actual
746950.002022-10-317166Budget
1090578.002023-01-297117Actual
3876871.002025-03-317167Actual
11045141.992023-01-297118Actual
3114649.702024-08-3071112Actual
1564676.002023-07-017164Actual
10301110.002023-01-297114Budget
4692120.002022-08-317114Actual
3286748.002024-10-307136Actual
389823.002022-07-317126Actual
601860.002022-09-307165Budget
1968052.002023-10-317173Actual
1983447.002023-10-317165Actual
19095104.002023-09-307167Actual
357288.002022-07-317114Actual
3752646.002025-02-287166Actual
779528.352022-10-317168Actual
1552691.002023-07-017163Actual
385059.002022-07-317116Actual
3670253.952025-01-2971311Actual
1017232.002023-01-297163Actual
215316.082023-12-0171112Actual
1938310.332023-09-3071511Actual
2922229.002024-07-307173Actual
399540.002022-07-317146Budget
1287618.002023-03-317126Actual
1932914.592023-09-3071311Actual
793550.002022-12-017163Budget
3581632.832024-12-2971113Actual
2475088.002024-03-307114Actual
26947234.002024-05-307114Actual
1260690.002023-03-317164Budget
13499195.002023-04-307113Actual
1611699.572023-07-017128Actual
34781150.002024-12-297113Actual
35284104.002024-12-297117Actual
3171518.002024-09-297126Actual
1115140.482023-01-297168Actual
1492527.002023-05-317156Actual
3097259.272024-08-3071111Actual
1522825.232023-05-3171111Actual
1104490.002023-01-297118Budget
1235880.002023-03-317113Budget
708170.002022-10-317115Actual
1383713.002023-04-307126Actual
235426.082024-01-2971612Actual
2224288.962023-12-297128Actual
324750.002022-07-017128Budget
259290.002022-07-017115Budget
760880.002022-10-317167Budget
442650.002022-07-317168Budget
2280964.002024-01-297115Actual
1693722.002023-07-317156Actual
3445315.652024-11-3071511Actual
36468101.002025-01-297167Actual
2895467.782024-06-3071612Actual
29164109.002024-07-307163Actual
2077251.002023-12-017164Actual
34253126.842024-11-307128Actual
1573944.002023-07-017165Actual
2828275.002024-06-307116Actual
2103020.002023-12-017156Actual
3623760.002025-01-297116Actual
174682.892023-07-3171212Actual
33751140.002024-11-307114Actual
3281253.002024-10-307116Actual
2035713.532023-10-3171311Actual
2786046.872024-05-3071113Actual
21117104.002023-12-017117Actual
25132109.002024-03-307117Actual
143995.012023-04-3071112Actual
544296.542022-08-317118Actual
2957552.002024-07-307166Actual
32753152.002024-10-307165Actual
10440104.002023-01-297115Actual
609932.002022-09-307116Actual
3853770.002025-03-317116Actual
3861827.002025-03-317146Actual
3174340.002024-09-297136Actual
67840.002022-04-307156Budget
2578327.002024-04-297173Actual
2192439.002023-12-297116Actual
235113.952024-01-2971112Actual
619670.002022-09-307136Budget
3457328.422024-11-3071212Actual
464414.002022-08-317173Actual
292040.002022-07-017156Budget
736423.002022-10-317146Actual
2726954.002024-05-307166Actual
1072029.002023-01-297146Actual
272832.002022-07-017116Actual
205302.892023-10-3171212Actual
3864424.002025-03-317156Actual
787660.002022-12-017113Budget
2545410.332024-03-3071511Actual
330450.002022-07-017168Budget
3223865.652024-09-2971611Actual
29130176.002024-07-307113Actual
2236122.042023-12-2971211Actual
1889218.002023-09-307126Actual
3259829.002024-10-307173Actual
946053.002022-12-297116Actual
2759551.822024-05-3071311Actual
245411.822024-02-2871212Actual
266186.082024-04-2971112Actual
726840.002022-10-317126Budget
232750.002022-07-017163Budget
324641.992022-07-017128Actual
27977107.002024-06-307113Actual
1788813.002023-08-317126Actual
1489916.002023-05-317146Actual
245455.002022-07-017114Actual
3587592.482024-12-2971613Actual
23132104.002024-01-297167Actual
3428582.902024-11-307168Actual
377060.002022-07-317165Budget
256036.082024-03-3071612Actual
194742.892023-09-3071112Actual
1082535.002023-01-297166Actual
3540596.542024-12-297128Actual
1799933.002023-08-317166Actual
2602811.002024-04-297126Actual
2241523.102023-12-2971411Actual
3805789.062025-02-2871612Actual
186150.002022-05-317166Budget
3799644.382025-02-2871112Actual
28011122.002024-06-307163Actual
2990139.062024-07-3071311Actual
81890.002022-04-307117Budget
249626.002024-03-307126Actual
2345229.482024-01-2971611Actual
3894797.572025-03-3171111Actual
2748160.172024-05-307168Actual
203308.212023-10-3171211Actual
511820.002022-08-317146Actual
10439100.002023-01-297115Budget
2504218.002024-03-307156Actual
164663.952023-07-0171612Actual
432190.002022-07-317118Budget
164363.952023-07-0171212Actual
2165478.002023-12-297163Actual
609860.002022-09-307116Budget
1227850.002023-02-287168Budget
624223.002022-09-307146Actual
212849.572022-05-317128Actual
1003440.002022-12-297168Budget
31382193.002024-09-297113Actual
3066918.002024-08-307156Actual
3200582.902024-09-297128Actual
363235.002022-07-317164Actual
164093.952023-07-0171112Actual
225389.272023-12-2971612Actual
2141225.232023-12-0171411Actual
3811662.662025-02-2871113Actual
1137130.002023-02-287173Budget
3126627.572024-08-3071113Actual
1685716.002023-07-317126Actual
26980114.002024-05-307164Actual
1174930.002023-02-287126Actual
1322045.002023-03-317167Actual
3460666.722024-11-3071612Actual
722035.002022-10-317116Actual
873180.002022-12-017167Budget
881280.002022-12-017118Budget
1235972.002023-03-317113Actual
2774166.722024-05-3071112Actual
812080.002022-12-017164Budget
555043.512022-08-317168Actual
1794222.002023-08-317146Actual
2339323.102024-01-2971411Actual
371363.002022-07-317115Actual
970623.002022-12-297166Actual
25811128.002024-04-297114Actual
175432.002022-05-317146Actual
1712099.572023-07-317118Actual
24630175.002024-03-307113Actual
450760.002022-08-317113Budget
26861117.002024-05-307163Actual
34344109.272024-11-3071111Actual
1147993.002023-02-287164Actual
675760.002022-10-317113Budget
34935135.002024-12-297164Actual
1391722.002023-04-307156Actual
38351123.002025-03-317114Actual
694277.002022-10-317114Actual
63039.002022-04-307146Actual
106349.572022-04-307168Actual
3019892.482024-07-3071613Actual
1430819.912023-04-3071411Actual
3291924.002024-10-307156Actual
624340.002022-09-307146Budget
25225108.662024-03-307118Actual
282670.002022-07-017136Budget
1049580.002023-01-297165Budget
1691130.002023-07-317146Actual
34994122.002024-12-297115Actual
2336619.912024-01-2971311Actual
2263091.002024-01-297163Actual
23098117.002024-01-297117Actual
2478354.002024-03-307164Actual
2105925.002023-12-017166Actual
2744895.022024-05-307128Actual
218850.002022-05-317168Budget
839040.002022-12-017126Budget
3555244.382024-12-2971311Actual
29787123.812024-07-307168Actual
1780268.002023-08-317165Actual
2534525.232024-03-3071111Actual
1587922.002023-07-017146Actual
147090.002022-05-317115Budget
768980.002022-10-317118Budget
12829.002022-05-317173Actual
28479176.002024-06-307117Actual
2984668.852024-07-3071111Actual
38231107.002025-03-317113Actual
3667544.382025-01-2971211Actual
1321980.002023-03-317167Budget
14547114.002023-05-317163Actual
924272.002022-12-297164Actual
170759.002022-05-317136Actual
63150.002022-04-307146Budget
1381043.002023-04-307116Actual
1626311.402023-07-0171311Actual
3117428.422024-08-3071212Actual
1868059.002023-09-307114Actual
1629014.592023-07-0171411Actual
31595176.002024-09-297115Actual
1062525.002023-01-297126Actual
175550.002022-05-317146Budget
2632382.902024-04-297128Actual
675639.002022-10-317113Actual
31502197.002024-09-297114Actual
642880.002022-09-307117Actual
13160104.002023-03-317117Actual
1030071.002023-01-297114Actual
14104107.142023-04-307118Actual
1871360.002023-09-307164Actual
1481834.002023-05-317116Actual
36555107.142025-01-297128Actual
35377205.632024-12-297118Actual
932356.002022-12-297115Actual
1123280.002023-02-287113Budget
3702392.482025-01-2971613Actual
277730.002022-07-017126Budget
2528669.262024-03-307168Actual
2086488.002023-12-017165Actual
1897211.002023-09-307156Actual
3761793.002025-02-287167Actual
184703.952023-08-3171112Actual
19708101.002023-10-317114Actual
11418110.002023-02-287114Budget
13300107.142023-03-317118Actual
3058915.002024-08-307126Actual
26234140.002024-04-297167Actual
2676981.962024-04-2971613Actual
240730.002022-07-017173Budget
2290134.002024-01-297116Actual
3626414.002025-01-297126Actual
2937776.002024-07-307165Actual
997450.002022-12-297128Budget
3401740.002024-11-307146Actual
2966778.002024-07-307167Actual
287223.002022-07-017146Actual
2127149.572023-12-017168Actual
656890.002022-09-307118Budget
3472381.962024-11-3071613Actual
3926855.642025-03-3171113Actual
185029.272023-08-3171612Actual
1487360.002023-05-317136Actual
1162052.002023-02-287165Actual
16524136.002023-07-317113Actual
2830916.002024-06-307126Actual
21621109.002023-12-297113Actual
1292651.002023-03-317136Actual
3176932.002024-09-297146Actual
464540.002022-08-317173Budget
36085152.002025-01-297164Actual
1179776.002023-02-287136Actual
120228.002022-05-317163Actual
549138.962022-08-317128Actual
1726814.592023-07-3171211Actual
2445529.482024-02-2871611Actual

Generated 2025-05-31 01:24:27.876 UTC