[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2077251.002023-12-167164Actual
3066918.002024-09-147156Actual
193023.952023-10-1571211Actual
2345229.482024-02-1371611Actual
3102745.442024-09-1471311Actual
174682.892023-08-1571212Actual
2721133.002024-06-147146Actual
3629268.002025-02-137136Actual
3861827.002025-04-157146Actual
2892110.332024-07-1571212Actual
3100017.782024-09-1471211Actual
1472575.002023-06-157115Actual
287350.002022-07-167146Budget
3019892.482024-08-1471613Actual
1614982.902023-07-167168Actual
29250210.002024-08-147114Actual
31382193.002024-10-147113Actual
3016773.182024-08-1471213Actual
2401322.002024-03-147156Actual
581860.002022-10-157114Actual
1090578.002023-02-137117Actual
37081215.002025-03-157113Actual
138970.002022-06-157164Budget
1208945.002023-03-157167Actual
3217927.362024-10-1471411Actual
34253126.842024-12-157128Actual
3215227.362024-10-1471311Actual
26370.002022-05-157164Budget
164363.952023-07-1671212Actual
511940.002022-09-157146Budget
3291924.002024-11-147156Actual
3867652.002025-04-157166Actual
3699273.182025-02-1371213Actual
731759.002022-11-157136Actual
3209769.912024-10-1471111Actual
1307835.002023-04-157166Actual
2584566.002024-05-147164Actual
1162052.002023-03-157165Actual
3519418.002025-01-137156Actual
2092344.002023-12-167116Actual
18594105.002023-10-157163Actual
1791652.002023-09-157136Actual
12547110.002023-04-157114Budget
1865218.002023-10-157173Actual
39295103.012025-04-1571213Actual
1035854.002023-02-137164Actual
1832417.782023-09-1571311Actual
87670.002022-05-157167Budget
3448669.912024-12-1571611Actual
681440.002022-11-157163Actual
456550.002022-09-157163Budget
1759085.002023-09-157163Actual
661750.002022-10-157128Budget
34815137.002025-01-137163Actual
1714855.632023-08-157128Actual
1416588.962023-05-157168Actual
33631205.002024-12-157113Actual
16029104.002023-07-167167Actual
958110.172022-05-157118Actual
2780156.082024-06-1471612Actual
1724022.042023-08-1571111Actual
377060.002022-08-157165Budget
297750.002022-07-167166Budget
3469246.872024-12-1571213Actual
3404332.002024-12-157156Actual
394747.002022-08-157136Actual
1796820.002023-09-157156Actual
1558431.002023-07-167173Actual
2534525.232024-04-1471111Actual
6569137.452022-10-157118Actual
619565.002022-10-157136Actual
826180.002022-12-167165Budget
106450.002022-05-157168Budget
3200582.902024-10-147128Actual
2445529.482024-03-1471611Actual
154346.082023-06-1571612Actual
708170.002022-11-157115Actual
1938310.332023-10-1571511Actual
2996165.652024-08-1471611Actual
3004811.402024-08-1471212Actual
1815088.962023-09-157118Actual
291923.002022-07-167156Actual
1287618.002023-04-157126Actual
272960.002022-07-167116Budget
20090100.002023-11-157117Actual
950940.002023-01-137126Budget
2713039.002024-06-147116Actual
1282980.002023-04-157116Budget
3746830.002025-03-157146Actual
142548.212023-05-1571211Actual
3056246.002024-09-147116Actual
722035.002022-11-157116Actual
2830916.002024-07-157126Actual
2186547.002024-01-137165Actual
1935615.652023-10-1571411Actual
410160.002022-08-157166Budget
1677178.002023-08-157165Actual
475360.002022-09-157164Budget
182976.082023-09-1571211Actual
3623760.002025-02-137116Actual
1579833.002023-07-167116Actual
2874753.952024-07-1571311Actual
2744895.022024-06-147128Actual
2774166.722024-06-1471112Actual
180114.002022-06-157156Actual
2177360.002024-01-137164Actual
1030071.002023-02-137114Actual
26263.002022-05-157164Actual
2895467.782024-07-1571612Actual
932480.002023-01-137115Budget
3626414.002025-02-137126Actual
2507443.002024-04-147166Actual
2748160.172024-06-147168Actual
114650.002022-06-157113Actual
29726205.632024-08-147118Actual
3454569.912024-12-1571112Actual
3223865.652024-10-1471611Actual
924380.002023-01-137164Budget
595890.002022-10-157115Budget
3079393.002024-09-147167Actual
1174930.002023-03-157126Actual
1035990.002023-02-137164Budget
3569742.252025-01-1371112Actual
173493.952023-08-1571511Actual
58335.002022-05-157136Actual
3572525.232025-01-1371212Actual
3787832.672025-03-1571411Actual
2493534.002024-04-147116Actual
1696929.002023-08-157166Actual
37704141.992025-03-157128Actual
38231107.002025-04-157113Actual
432075.322022-08-157118Actual
25225108.662024-04-147118Actual
2487661.002024-04-147165Actual
3634424.002025-02-137156Actual
3220617.782024-10-1471511Actual
1880698.002023-10-157165Actual
1918295.022023-10-157128Actual
2100435.002023-12-167146Actual
873256.002022-12-167167Actual
170870.002022-06-157136Budget
587760.002022-10-157164Budget
3254076.002024-11-147163Actual
226970.002022-07-167113Budget
1835122.042023-09-1571411Actual
20243119.272023-11-157168Actual
311735.002022-07-167167Actual
180240.002022-06-157156Budget
2133022.042023-12-1671111Actual
436854.112022-08-157128Actual
2966778.002024-08-147167Actual
1569.002022-05-157173Actual
502340.002022-09-157126Budget
3384482.002024-12-157115Actual
3351541.602024-11-1471113Actual
26355123.812024-05-147168Actual
30410152.002024-09-147164Actual
37294176.002025-03-157115Actual
27361101.002024-06-147167Actual
1221850.002023-03-157128Budget
1475947.002023-06-157165Actual
259290.002022-07-167115Budget
932356.002023-01-137115Actual
4692120.002022-09-157114Actual
3399143.002024-12-157136Actual
1968052.002023-11-157173Actual
37584124.002025-03-157117Actual
175550.002022-06-157146Budget
3900239.062025-04-1571311Actual
3393653.002024-12-157116Actual
736540.002022-11-157146Budget
3752646.002025-03-157166Actual
787660.002022-12-167113Budget
881364.722022-12-167118Actual
1174840.002023-03-157126Budget
2949156.002024-08-147136Actual
15108108.662023-06-157118Actual
3316279.872024-11-147168Actual
812080.002022-12-167164Budget
905750.002023-01-137163Budget
587642.002022-10-157164Actual
2632382.902024-05-147128Actual
1629014.592023-07-1671411Actual
516513.002022-09-157156Actual
619670.002022-10-157136Budget
464540.002022-09-157173Budget
2478354.002024-04-147164Actual
563160.002022-10-157113Budget
1082460.002023-02-137166Budget
3034839.002024-09-147173Actual
475264.002022-09-157164Actual
2946318.002024-08-147126Actual
741240.002022-11-157156Budget
1611699.572023-07-167128Actual
2404443.002024-03-147166Actual
26200195.002024-05-147117Actual
28572148.052024-07-157118Actual
120350.002022-06-157163Budget
2227448.052024-01-137168Actual
194290.002022-06-157117Budget
205302.892023-11-1571212Actual
161160.002022-06-157116Budget
1235880.002023-04-157113Budget
2123879.872023-12-167128Actual
3008158.212024-08-1471612Actual
628921.002022-10-157156Actual
73436.002022-05-157166Actual
394870.002022-08-157136Budget
3667544.382025-02-1371211Actual
31502197.002024-10-147114Actual
3182739.002024-10-147166Actual
1770968.002023-09-157164Actual
1184440.002023-03-157146Actual
128330.002022-06-157173Budget
661637.452022-10-157128Actual
3233066.722024-10-1471612Actual
344550.002022-08-157163Budget
1067480.002023-02-137136Budget
239338.002024-03-147126Actual
2610817.002024-05-147156Actual
36085152.002025-02-137164Actual
511820.002022-09-157146Actual
1170068.002023-03-157116Actual
38265127.002025-04-157163Actual
81763.002022-05-157117Actual
48631.002022-05-157116Actual
2141225.232023-12-1671411Actual
1871360.002023-10-157164Actual
232750.002022-07-167163Budget
1209080.002023-03-157167Budget
3105444.382024-09-1471411Actual
2105925.002023-12-167166Actual
235113.952024-02-1371112Actual
544390.002022-09-157118Budget
450760.002022-09-157113Budget
2425470.782024-03-147168Actual
3584392.482025-01-1371213Actual
282670.002022-07-167136Budget
266186.082024-05-1471112Actual
371490.002022-08-157115Budget
1137130.002023-03-157173Budget
1718169.262023-08-157168Actual
338560.002022-08-157113Budget
3058915.002024-09-147126Actual
2984668.852024-08-1471111Actual
1076840.002023-02-137156Budget
489349.002022-09-157165Actual
34344109.272024-12-1571111Actual
3876871.002025-04-157167Actual
256036.082024-04-1471612Actual
2086488.002023-12-167165Actual
1974154.002023-11-157164Actual
3064332.002024-09-147146Actual
81890.002022-05-157117Budget
1897211.002023-10-157156Actual
2754087.992024-06-1471111Actual
36468101.002025-02-137167Actual
2138517.782023-12-1671311Actual
3678765.652025-02-1371611Actual
1287740.002023-04-157126Budget
826263.002022-12-167165Actual
3902965.652025-04-1571411Actual
965110.002023-01-137156Actual
225061.822024-01-1371112Actual
1522825.232023-06-1571111Actual
853429.002022-12-167156Actual
3563837.992025-01-1371611Actual
2682798.002024-06-147113Actual
722170.002022-11-157116Budget
1235972.002023-04-157113Actual
2268831.002024-02-137173Actual
63039.002022-05-157146Actual
245455.002022-07-167114Actual
3330322.042024-11-1471411Actual
648856.002022-10-157167Actual
1654.002022-05-157113Actual
215633.952023-12-1671612Actual
694380.002022-11-157114Budget
215316.082023-12-1671112Actual
1434014.592023-05-1571611Actual
1712099.572023-08-157118Actual
3176932.002024-10-147146Actual
1626311.402023-07-1671311Actual
95990.002022-05-157118Budget
881280.002022-12-167118Budget
2083188.002023-12-167115Actual
1381043.002023-05-157116Actual
3516832.002025-01-137146Actual
2041113.532023-11-1571511Actual
338430.002022-08-157113Actual
3785151.822025-03-1571311Actual
2992832.672024-08-1471411Actual
3926855.642025-04-1571113Actual
3587592.482025-01-1371613Actual
3717329.002025-03-157173Actual
2578327.002024-05-147173Actual
2369223.002024-03-147173Actual
133099.002022-06-157114Actual
3442649.702024-12-1571411Actual
3914848.632025-04-1571112Actual
2954321.002024-08-147156Actual
726840.002022-11-157126Budget
292040.002022-07-167156Budget
1076717.002023-02-137156Actual
760772.002022-11-157167Actual
20499.002022-05-157114Actual
2263091.002024-02-137163Actual
3396310.002024-12-157126Actual
544296.542022-09-157118Actual
14104107.142023-05-157118Actual
530390.002022-09-157117Budget
450644.002022-09-157113Actual
1927425.232023-10-1571111Actual
1249913.002023-04-157173Actual
31977220.782024-10-147118Actual
28097172.002024-07-157114Actual
14043117.002023-05-157167Actual
2065293.002023-12-167163Actual
713980.002022-11-157165Budget
30256150.002024-09-147113Actual
1072029.002023-02-137146Actual
2922229.002024-08-147173Actual
965240.002023-01-137156Budget
2987417.782024-08-1471211Actual
399431.002022-08-157146Actual
305760.002022-07-167117Actual
28223106.002024-07-157165Actual
1729522.042023-08-1571311Actual
404113.002022-08-157156Actual
950818.002023-01-137126Actual
27039131.002024-06-147115Actual
502214.002022-09-157126Actual
3372344.002024-12-157173Actual
1260690.002023-04-157164Budget
1573944.002023-07-167165Actual
3339528.422024-11-1471112Actual
667549.572022-10-157168Actual
1260783.002023-04-157164Actual
601742.002022-10-157165Actual
4693110.002022-09-157114Budget
229288.002024-02-137126Actual
2413570.002024-03-147167Actual
3897534.802025-04-1571211Actual
1123376.002023-03-157113Actual
19154173.812023-10-157118Actual
549138.962022-09-157128Actual
2718575.002024-06-147136Actual
614718.002022-10-157126Actual
1799933.002023-09-157166Actual
36434198.002025-02-137117Actual
1340860.172023-04-157168Actual
232635.002022-07-167163Actual
768980.002022-11-157118Budget
507229.002022-09-157136Actual
1599578.002023-07-167117Actual
2284288.002024-02-137165Actual
891840.002022-12-167168Budget
2396130.002024-03-147136Actual
25940105.002024-05-147165Actual
3212522.042024-10-1471211Actual
746950.002022-11-157166Budget
31629122.002024-10-147165Actual
787744.002022-12-167113Actual
1359336.002023-05-157173Actual
2937776.002024-08-147165Actual
399540.002022-08-157146Budget
2786046.872024-06-1471113Actual
240730.002022-07-167173Budget
1147890.002023-03-157164Budget
3832320.002025-04-157173Actual
3238934.592024-10-1471113Actual
225389.272024-01-1371612Actual
3749428.002025-03-157156Actual
2499030.002024-04-147136Actual
1906185.002023-10-157117Actual
1322045.002023-04-157167Actual
2647122.042024-05-1471311Actual
3672944.382025-02-1371411Actual
1635025.232023-07-1671611Actual
746835.002022-11-157166Actual
946170.002023-01-137116Budget
554950.002022-09-157168Budget
3782411.402025-03-1571211Actual
3345677.362024-11-1471612Actual
3117428.422024-09-1471212Actual
2375451.002024-03-147164Actual
843980.002022-12-167136Budget
754950.002022-11-157117Actual
648770.002022-10-157167Budget
30503103.002024-09-147165Actual
1274754.002023-04-157165Actual
736423.002022-11-157146Actual
2073883.002023-12-167114Actual
38734104.002025-04-157117Actual
516630.002022-09-157156Budget
3859256.002025-04-157136Actual
208190.002022-06-157118Budget
2165478.002024-01-137163Actual
3664797.572025-02-1371111Actual
2768239.062024-06-1471611Actual
27768.002022-07-167126Actual
26980114.002024-06-147164Actual
1900329.002023-10-157166Actual
3844491.002025-04-157115Actual
3168870.002024-10-147116Actual
1620834.802023-07-1671111Actual
36052247.002025-02-137114Actual
2877432.672024-07-1571411Actual
36588123.812025-02-137168Actual
2215578.002024-01-137167Actual
3602431.002025-02-137173Actual
1025214.002023-02-137173Actual
199956.002022-06-157167Actual
642790.002022-10-157117Budget
311870.002022-07-167167Budget
773750.002022-11-157128Budget
1156072.002023-03-157115Actual
2833780.002024-07-157136Actual
67718.002022-05-157156Actual
731880.002022-11-157136Budget
2095011.002023-12-167126Actual
264870.002022-07-167165Budget
1292580.002023-04-157136Budget
3508732.002025-01-137116Actual
1025330.002023-02-137173Budget
35249.002022-08-157173Actual
29164109.002024-08-147163Actual
73550.002022-05-157166Budget
2836350.002024-07-157146Actual
1826935.872023-09-1571111Actual
205110.002022-05-157114Budget
255455.012024-04-1471112Actual
26295166.242024-05-147118Actual
1428125.232023-05-1571311Actual
2614029.002024-05-147166Actual
251170.002022-07-167164Budget
30469114.002024-09-147115Actual
28600110.172024-07-157128Actual
2035713.532023-11-1571311Actual
21151104.002023-12-167167Actual
218731.382022-06-157168Actual
1661636.002023-08-157173Actual
287223.002022-07-167146Actual
3670253.952025-02-1371311Actual
913630.002023-01-137173Budget
165930.002022-06-157126Budget
960440.002023-01-137146Budget
32038110.172024-10-147168Actual

Generated 2025-06-14 22:29:44.219 UTC