[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264740.002022-07-137165Actual
1794222.002023-09-127146Actual
205110.002022-05-127114Budget
2762253.952024-06-1171411Actual
31629122.002024-10-117165Actual
516630.002022-09-127156Budget
138848.002022-06-127164Actual
68958.002022-11-127173Actual
291923.002022-07-137156Actual
218850.002022-06-127168Budget
10906100.002023-02-107117Budget
2012462.002023-11-127167Actual
239338.002024-03-117126Actual
1968052.002023-11-127173Actual
33631205.002024-12-127113Actual
1534322.042023-06-1271611Actual
12547110.002023-04-127114Budget
29343106.002024-08-117115Actual
2954321.002024-08-117156Actual
3746830.002025-03-127146Actual
418172.002022-08-127117Actual
2744895.022024-06-117128Actual
1667846.002023-08-127164Actual
1268770.002023-04-127115Actual
450760.002022-09-127113Budget
2501616.002024-04-117146Actual
3511422.002025-01-107126Actual
3702392.482025-02-1071613Actual
3129346.872024-09-1171213Actual
3514275.002025-01-107136Actual
2996165.652024-08-1171611Actual
3064332.002024-09-117146Actual
1194960.002023-03-127166Budget
3174340.002024-10-117136Actual
28189122.002024-07-127115Actual
27768.002022-07-137126Actual
2298216.002024-02-107146Actual
53416.002022-05-127126Actual
3782411.402025-03-1271211Actual
27420220.782024-06-117118Actual
235113.952024-02-1071112Actual
95990.002022-05-127118Budget
522360.002022-09-127166Budget
424070.002022-08-127167Budget
2038414.592023-11-1271411Actual
282539.002022-07-137136Actual
3761793.002025-03-127167Actual
3867652.002025-04-127166Actual
34564.002022-05-127115Actual
1301925.002023-04-127156Actual
1049691.002023-02-107165Actual
33221109.272024-11-1171111Actual
1791652.002023-09-127136Actual
3182739.002024-10-117166Actual
3004811.402024-08-1171212Actual
1994836.002023-11-127136Actual
1082535.002023-02-107166Actual
1011580.002023-02-107113Budget
731759.002022-11-127136Actual
58470.002022-05-127136Budget
2610817.002024-05-117156Actual
143995.012023-05-1271112Actual
932356.002023-01-107115Actual
245146.082024-03-1171112Actual
165814.002022-06-127126Actual
29787123.812024-08-117168Actual
1035854.002023-02-107164Actual
873180.002022-12-137167Budget
3749428.002025-03-127156Actual
2748160.172024-06-117168Actual
2092344.002023-12-137116Actual
3540596.542025-01-107128Actual
1611699.572023-07-137128Actual
31502197.002024-10-117114Actual
2135819.912023-12-1371211Actual
180240.002022-06-127156Budget
404113.002022-08-127156Actual
305890.002022-07-137117Budget
3312982.902024-11-117128Actual
58335.002022-05-127136Actual
436854.112022-08-127128Actual
1049580.002023-02-107165Budget
1941529.482023-10-1271611Actual
240615.002022-07-137173Actual
399431.002022-08-127146Actual
1090578.002023-02-107117Actual
3100017.782024-09-1171211Actual
277730.002022-07-137126Budget
946053.002023-01-107116Actual
205608.212023-11-1271612Actual
1484522.002023-06-127126Actual
2768239.062024-06-1171611Actual
19095104.002023-10-127167Actual
2077251.002023-12-137164Actual
38827179.872025-04-127118Actual
30503103.002024-09-117165Actual
29164109.002024-08-117163Actual
1340860.172023-04-127168Actual
1780268.002023-09-127165Actual
24630175.002024-04-117113Actual
35284104.002025-01-107117Actual
1430819.912023-05-1271411Actual
324750.002022-07-137128Budget
3626414.002025-02-107126Actual
950818.002023-01-107126Actual
1096493.002023-02-107167Actual
1614982.902023-07-137168Actual
2290134.002024-02-107116Actual
34690.002022-05-127115Budget
2381370.002024-03-117115Actual
3678765.652025-02-1071611Actual
2345229.482024-02-1071611Actual
1067376.002023-02-107136Actual
544390.002022-09-127118Budget
3168870.002024-10-117116Actual
1897211.002023-10-127156Actual
37294176.002025-03-127115Actual
779528.352022-11-127168Actual
905628.002023-01-107163Actual
10439100.002023-02-107115Budget
2892110.332024-07-1271212Actual
1321980.002023-04-127167Budget
1906185.002023-10-127117Actual
1475947.002023-06-127165Actual
3399143.002024-12-127136Actual
28633138.962024-07-127168Actual
1835122.042023-09-1271411Actual
913630.002023-01-107173Budget
1997419.002023-11-127146Actual
1585330.002023-07-137136Actual
432190.002022-08-127118Budget
1472575.002023-06-127115Actual
1764823.002023-09-127173Actual
2682798.002024-06-117113Actual
344424.002022-08-127163Actual
7688107.142022-11-127118Actual
186020.002022-06-127166Actual
1989329.002023-11-127116Actual
984530.002023-01-107167Actual
35757111.402025-01-1071612Actual
587642.002022-10-127164Actual
265255.012024-05-1171511Actual
180114.002022-06-127156Actual
182976.082023-09-1271211Actual
3629268.002025-02-107136Actual
234207.142024-02-1071511Actual
1776861.002023-09-127115Actual
114650.002022-06-127113Actual
399540.002022-08-127146Budget
1235972.002023-04-127113Actual
2584566.002024-05-117164Actual
225061.822024-01-1071112Actual
2507443.002024-04-117166Actual
63039.002022-05-127146Actual
174682.892023-08-1271212Actual
511940.002022-09-127146Budget
1330190.002023-04-127118Budget
3354281.962024-11-1171213Actual
389823.002022-08-127126Actual
363235.002022-08-127164Actual
22121100.002024-01-107117Actual
15730.002022-05-127173Budget
793424.002022-12-137163Actual
569032.002022-10-127163Actual
3472381.962024-12-1271613Actual
760880.002022-11-127167Budget
1552691.002023-07-137163Actual
3147429.002024-10-117173Actual
20243119.272023-11-127168Actual
595772.002022-10-127115Actual
30376123.002024-09-117114Actual
29040138.102024-07-1271213Actual
1249913.002023-04-127173Actual
31918124.002024-10-117167Actual
20618175.002023-12-137113Actual
3670253.952025-02-1071311Actual
14514109.002023-06-127113Actual
3581632.832025-01-1071113Actual
2715715.002024-06-117126Actual
164093.952023-07-1371112Actual
2192439.002024-01-107116Actual
873256.002022-12-137167Actual
1156072.002023-03-127115Actual
37704141.992025-03-127128Actual
2895467.782024-07-1271612Actual
2528669.262024-04-117168Actual
1481834.002023-06-127116Actual
1877270.002023-10-127115Actual
11419128.002023-03-127114Actual
3552534.802025-01-1071211Actual
946170.002023-01-107116Budget
938080.002023-01-107165Budget
1590533.002023-07-137156Actual
63150.002022-05-127146Budget
3327622.042024-11-1171311Actual
899960.002023-01-107113Budget
30469114.002024-09-117115Actual
1673796.002023-08-127115Actual
2830916.002024-07-127126Actual
2883465.652024-07-1271611Actual
628921.002022-10-127156Actual
3573110.002022-08-127114Budget
18560145.002023-10-127113Actual
35249.002022-08-127173Actual
3428582.902024-12-127168Actual
1593726.002023-07-137166Actual
21621109.002024-01-107113Actual
2901355.642024-07-1271113Actual
1826935.872023-09-1271111Actual
37328106.002025-03-127165Actual
3384482.002024-12-127115Actual
886061.692022-12-137128Actual
212849.572022-06-127128Actual
3153685.002024-10-117164Actual
81763.002022-05-127117Actual
1030071.002023-02-107114Actual
3351541.602024-11-1171113Actual
20499.002022-05-127114Actual
37737158.662025-03-127168Actual
3914848.632025-04-1271112Actual
28513100.002024-07-127167Actual
1057780.002023-02-107116Budget
28223106.002024-07-127165Actual
779640.002022-11-127168Budget
2431331.612024-03-1171111Actual
2127149.572023-12-137168Actual
2073883.002023-12-137114Actual
183786.082023-09-1271511Actual
2215578.002024-01-107167Actual
1868059.002023-10-127114Actual
330343.512022-07-137168Actual
161160.002022-06-127116Budget
161047.002022-06-127116Actual
394747.002022-08-127136Actual
410160.002022-08-127166Budget
839040.002022-12-137126Budget
3876871.002025-04-127167Actual
194290.002022-06-127117Budget
2516693.002024-04-117167Actual
2466478.002024-04-117163Actual
2756826.292024-06-1171211Actual
432075.322022-08-127118Actual
1235880.002023-04-127113Budget
667650.002022-10-127168Budget
1655891.002023-08-127163Actual
164663.952023-07-1371612Actual
288019.272024-07-1271511Actual
2275046.002024-02-107164Actual
1260690.002023-04-127164Budget
251036.002022-07-137164Actual
87549.002022-05-127167Actual
2578327.002024-05-117173Actual
714070.002022-11-127165Actual
2836350.002024-07-127146Actual
3752646.002025-03-127166Actual
385160.002022-08-127116Budget
305760.002022-07-137117Actual
292040.002022-07-137156Budget
3508732.002025-01-107116Actual
3563837.992025-01-1071611Actual
3345677.362024-11-1171612Actual
2174083.002024-01-107114Actual
1292580.002023-04-127136Budget
174411.822023-08-1271112Actual
2602811.002024-05-117126Actual
667549.572022-10-127168Actual
266186.082024-05-1171112Actual
675639.002022-11-127113Actual
1129036.002023-03-127163Actual
1334950.002023-04-127128Budget
2325288.962024-02-107168Actual
1724022.042023-08-1271111Actual
483364.002022-09-127115Actual
1654.002022-05-127113Actual
28600110.172024-07-127128Actual
812080.002022-12-137164Budget
918555.002023-01-107114Actual
34344109.272024-12-1271111Actual
385059.002022-08-127116Actual
311735.002022-07-137167Actual
73550.002022-05-127166Budget
1129160.002023-03-127163Budget
2396130.002024-03-117136Actual
272832.002022-07-137116Actual
38351123.002025-04-127114Actual
31977220.782024-10-117118Actual
1688566.002023-08-127136Actual
694277.002022-11-127114Actual
371363.002022-08-127115Actual
229288.002024-02-107126Actual
2241523.102024-01-1071411Actual
2095011.002023-12-137126Actual
905750.002023-01-107163Budget
522241.002022-09-127166Actual
773750.002022-11-127128Budget
40349.002022-05-127165Actual
754950.002022-11-127117Actual
1495730.002023-06-127166Actual
2227448.052024-01-107168Actual
1161980.002023-03-127165Budget
958110.172022-05-127118Actual
1104490.002023-02-107118Budget
37115146.002025-03-127163Actual
2673757.392024-05-1171213Actual
760772.002022-11-127167Actual
1691130.002023-08-127146Actual
3217927.362024-10-1171411Actual
1386533.002023-05-127136Actual
53530.002022-05-127126Budget
1677178.002023-08-127165Actual
2369223.002024-03-117173Actual
3404332.002024-12-127156Actual
456428.002022-09-127163Actual
820180.002022-12-137115Budget
3569742.252025-01-1071112Actual
3908952.892025-04-1271611Actual
35377205.632025-01-107118Actual
2590686.002024-05-117115Actual
3584392.482025-01-1071213Actual
1841119.912023-09-1271611Actual
2268831.002024-02-107173Actual
3019892.482024-08-1171613Actual
1147993.002023-03-127164Actual
2614029.002024-05-117166Actual
511820.002022-09-127146Actual
32626148.002024-11-117114Actual
1935615.652023-10-1271411Actual
15015156.002023-06-127117Actual
3741422.002025-03-127126Actual
2186547.002024-01-107165Actual
3445315.652024-12-1271511Actual
1413279.872023-05-127128Actual
1489916.002023-06-127146Actual
3198122.302022-07-137118Actual
801530.002022-12-137173Budget
1865218.002023-10-127173Actual
28572148.052024-07-127118Actual
624340.002022-10-127146Budget
2271699.002024-02-107114Actual
3502890.002025-01-107165Actual
31382193.002024-10-117113Actual
1693722.002023-08-127156Actual
891840.002022-12-137168Budget
1227748.052023-03-127168Actual
175432.002022-06-127146Actual
153070.002022-06-127165Budget
24194160.182024-03-117118Actual
3902965.652025-04-1271411Actual
48760.002022-05-127116Budget
251170.002022-07-137164Budget
442538.962022-08-127168Actual
1696929.002023-08-127166Actual
91379.002023-01-107173Actual
2333915.652024-02-1071211Actual
173493.952023-08-1271511Actual
2439517.782024-03-1171411Actual
11559100.002023-03-127115Budget
2608229.002024-05-117146Actual
3108752.892024-09-1171611Actual
1072160.002023-02-107146Budget
20183158.662023-11-127118Actual
2813093.002024-07-127164Actual
146990.002022-06-127115Actual
30759136.002024-09-117117Actual
2671027.572024-05-1171113Actual
648856.002022-10-127167Actual
2774166.722024-06-1171112Actual
255721.822024-04-1171212Actual
379059.272025-03-1271511Actual
1759085.002023-09-127163Actual
848720.002022-12-137146Actual
29726205.632024-08-117118Actual
1569.002022-05-127173Actual
1394929.002023-05-127166Actual
2434111.402024-03-1171211Actual
1282980.002023-04-127116Budget
997450.002023-01-107128Budget
34781150.002025-01-107113Actual
389940.002022-08-127126Budget
311870.002022-07-137167Budget
3259829.002024-11-117173Actual
2806929.002024-07-127173Actual
3572525.232025-01-1071212Actual
1685716.002023-08-127126Actual
232750.002022-07-137163Budget
3281253.002024-11-117116Actual
200070.002022-06-127167Budget
194190.002022-06-127117Actual
2951735.002024-08-117146Actual
34166128.002024-12-127167Actual
38231107.002025-04-127113Actual
3543879.872025-01-107168Actual
34994122.002025-01-107115Actual
36052247.002025-02-107114Actual
3066918.002024-09-117156Actual
1918295.022023-10-127128Actual
1661636.002023-08-127173Actual
3117428.422024-09-1171212Actual
3289345.002024-11-117146Actual
1025214.002023-02-107173Actual
2372076.002024-03-117114Actual
2224288.962024-01-107128Actual
36588123.812025-02-107168Actual
3917622.042025-04-1271212Actual
259290.002022-07-137115Budget
555043.512022-09-127168Actual
839126.002022-12-137126Actual
2000015.002023-11-127156Actual
2754087.992024-06-1171111Actual
1463366.002023-06-127114Actual
1011457.002023-02-107113Actual
4693110.002022-09-127114Budget
2284288.002024-02-107165Actual
507170.002022-09-127136Budget
3885582.902025-04-127128Actual
675760.002022-11-127113Budget
1817870.782023-09-127128Actual
1274754.002023-04-127165Actual
1492527.002023-06-127156Actual
736540.002022-11-127146Budget
1249830.002023-04-127173Budget
577040.002022-10-127173Budget
152960.002022-06-127165Actual
924380.002023-01-107164Budget
2534525.232024-04-1171111Actual
17676110.002023-09-127114Actual
2236122.042024-01-1071211Actual
700180.002022-11-127164Budget
1573944.002023-07-137165Actual
1894629.002023-10-127146Actual
7432.002022-05-127163Actual
2721133.002024-06-117146Actual
15492187.002023-07-137113Actual
29250210.002024-08-117114Actual
73436.002022-05-127166Actual
1184440.002023-03-127146Actual
35318101.002025-01-107167Actual
81890.002022-05-127117Budget
1208945.002023-03-127167Actual
1466653.002023-06-127164Actual
26861117.002024-06-117163Actual
212950.002022-06-127128Budget
3634424.002025-02-107156Actual
3888895.022025-04-127168Actual
371490.002022-08-127115Budget
530464.002022-09-127117Actual
1297235.002023-04-127146Actual
162366.082023-07-1371211Actual

Generated 2025-06-11 09:02:01.268 UTC