[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170068.002023-02-277116Actual
3019892.482024-07-2971613Actual
120228.002022-05-307163Actual
3366595.002024-11-297163Actual
2545410.332024-03-2971511Actual
507229.002022-08-307136Actual
3259829.002024-10-297173Actual
1481834.002023-05-307116Actual
37201117.002025-02-277114Actual
530390.002022-08-307117Budget
656890.002022-09-297118Budget
120350.002022-05-307163Budget
1096493.002023-01-287167Actual
760772.002022-10-307167Actual
185029.272023-08-3071612Actual
3885582.902025-03-307128Actual
13159100.002023-03-307117Budget
489349.002022-08-307165Actual
205302.892023-10-3071212Actual
1365476.002023-04-297164Actual
1484522.002023-05-307126Actual
464540.002022-08-307173Budget
946053.002022-12-287116Actual
2602811.002024-04-287126Actual
1062440.002023-01-287126Budget
2721133.002024-05-297146Actual
3220617.782024-09-2871511Actual
2404443.002024-02-277166Actual
164093.952023-06-3071112Actual
251036.002022-06-307164Actual
32626148.002024-10-297114Actual
1691130.002023-07-307146Actual
2333915.652024-01-2871211Actual
2298216.002024-01-287146Actual
1614982.902023-06-307168Actual
1661636.002023-07-307173Actual
1057780.002023-01-287116Budget
3811662.662025-02-2771113Actual
3469246.872024-11-2971213Actual
183786.082023-08-3071511Actual
239338.002024-02-277126Actual
2578327.002024-04-287173Actual
432075.322022-07-307118Actual
2830916.002024-06-297126Actual
2003235.002023-10-307166Actual
2874753.952024-06-2971311Actual
174411.822023-07-3071112Actual
30469114.002024-08-297115Actual
277730.002022-06-307126Budget
58470.002022-04-297136Budget
3761793.002025-02-277167Actual
30503103.002024-08-297165Actual
741240.002022-10-307156Budget
1322045.002023-03-307167Actual
1331110.002022-05-307114Budget
3814392.482025-02-2771213Actual
3487329.002024-12-287173Actual
2135819.912023-11-3071211Actual
3212522.042024-09-2871211Actual
2975482.902024-07-297128Actual
3741422.002025-02-277126Actual
17556124.002023-08-307113Actual
154023.952023-05-3071112Actual
16029104.002023-06-307167Actual
3117428.422024-08-2971212Actual
2073883.002023-11-307114Actual
843980.002022-11-307136Budget
23600166.002024-02-277113Actual
194742.892023-09-2971112Actual
436854.112022-07-307128Actual
3217927.362024-09-2871411Actual
1389130.002023-04-297146Actual
338560.002022-07-307113Budget
1340860.172023-03-307168Actual
2331135.872024-01-2871111Actual
3793776.292025-02-2771611Actual
25225108.662024-03-297118Actual
628921.002022-09-297156Actual
277697.142024-05-2971212Actual
3920989.062025-03-3071612Actual
507170.002022-08-307136Budget
1430819.912023-04-2971411Actual
20211107.142023-10-307128Actual
3543879.872024-12-287168Actual
244226.082024-02-2771511Actual
1475947.002023-05-307165Actual
3254076.002024-10-297163Actual
2951735.002024-07-297146Actual
1383713.002023-04-297126Actual
801530.002022-11-307173Budget
2992832.672024-07-2971411Actual
1386533.002023-04-297136Actual
371490.002022-07-307115Budget
1003440.002022-12-287168Budget
255455.012024-03-2971112Actual
442538.962022-07-307168Actual
2455110.002022-06-307114Budget
1489916.002023-05-307146Actual
3223865.652024-09-2871611Actual
245146.082024-02-2771112Actual
932356.002022-12-287115Actual
2542715.652024-03-2971411Actual
2984668.852024-07-2971111Actual
319990.002022-06-307118Budget
173493.952023-07-3071511Actual
218731.382022-05-307168Actual
1161980.002023-02-277165Budget
536270.002022-08-307167Budget
3926855.642025-03-3071113Actual
26263.002022-04-297164Actual
1282980.002023-03-307116Budget
1011457.002023-01-287113Actual
1334855.632023-03-307128Actual
3333660.332024-10-2971611Actual
48631.002022-04-297116Actual
26355123.812024-04-287168Actual
282670.002022-06-307136Budget
932480.002022-12-287115Budget
266186.082024-04-2871112Actual
1611699.572023-06-307128Actual
14009130.002023-04-297117Actual
2227448.052023-12-287168Actual
165930.002022-05-307126Budget
31885198.002024-09-287117Actual
152566.082023-05-3071211Actual
3289345.002024-10-297146Actual
2540017.782024-03-2971311Actual
38231107.002025-03-307113Actual
2100435.002023-11-307146Actual
3678765.652025-01-2871611Actual
642880.002022-09-297117Actual
549050.002022-08-307128Budget
2238825.232023-12-2871311Actual
853429.002022-11-307156Actual
1770968.002023-08-307164Actual
2284288.002024-01-287165Actual
1788813.002023-08-307126Actual
768980.002022-10-307118Budget
36468101.002025-01-287167Actual
100750.002022-04-297128Budget
34344109.272024-11-2971111Actual
3856424.002025-03-307126Actual
1422622.042023-04-2971111Actual
35966114.002025-01-287163Actual
793424.002022-11-307163Actual
1528313.532023-05-3071311Actual
2614029.002024-04-287166Actual
1025330.002023-01-287173Budget
722170.002022-10-307116Budget
614640.002022-09-297126Budget
937949.002022-12-287165Actual
2907246.872024-06-2971613Actual
20499.002022-04-297114Actual
1776861.002023-08-307115Actual
3058915.002024-08-297126Actual
1897211.002023-09-297156Actual
773750.002022-10-307128Budget
1593726.002023-06-307166Actual
1472575.002023-05-307115Actual
394747.002022-07-307136Actual
3056246.002024-08-297116Actual
667650.002022-09-297168Budget
475360.002022-08-307164Budget
3664797.572025-01-2871111Actual
35284104.002024-12-287117Actual
40349.002022-04-297165Actual
11559100.002023-02-277115Budget
2833780.002024-06-297136Actual
3281253.002024-10-297116Actual
1340750.002023-03-307168Budget
3905611.402025-03-3071511Actual
106450.002022-04-297168Budget
913630.002022-12-287173Budget
1292651.002023-03-307136Actual
1983447.002023-10-307165Actual
205110.002022-04-297114Budget
958110.172022-04-297118Actual
3634424.002025-01-287156Actual
3147429.002024-09-287173Actual
33009154.002024-10-297117Actual
1282854.002023-03-307116Actual
1067376.002023-01-287136Actual
3295146.002024-10-297166Actual
1235880.002023-03-307113Budget
694380.002022-10-307114Budget
39295103.012025-03-3071213Actual
3129346.872024-08-2971213Actual
34225128.362024-11-297118Actual
1202952.002023-02-277117Actual
2445529.482024-02-2771611Actual
1805785.002023-08-307117Actual
32506205.002024-10-297113Actual
29250210.002024-07-297114Actual
522360.002022-08-307166Budget
34901163.002024-12-287114Actual
2035713.532023-10-3071311Actual
3867652.002025-03-307166Actual
30256150.002024-08-297113Actual
681550.002022-10-307163Budget
1460515.002023-05-307173Actual
1570579.002023-06-307115Actual
587642.002022-09-297164Actual
12829.002022-05-307173Actual
15015156.002023-05-307117Actual
726840.002022-10-307126Budget
305760.002022-06-307117Actual
1770.002022-04-297113Budget
1428125.232023-04-2971311Actual
569032.002022-09-297163Actual
3016773.182024-07-2971213Actual
2762253.952024-05-2971411Actual
2183286.002023-12-287115Actual
1321980.002023-03-307167Budget
3696546.872025-01-2871113Actual
624340.002022-09-297146Budget
2384753.002024-02-277165Actual
330450.002022-06-307168Budget
379059.272025-02-2771511Actual
3174340.002024-09-287136Actual
2786046.872024-05-2971113Actual
212849.572022-05-307128Actual
31382193.002024-09-287113Actual
3516832.002024-12-287146Actual
287223.002022-06-307146Actual
700180.002022-10-307164Budget
1017232.002023-01-287163Actual
2336619.912024-01-2871311Actual
28572148.052024-06-297118Actual
2691949.002024-05-297173Actual
3861827.002025-03-307146Actual
53530.002022-04-297126Budget
20090100.002023-10-307117Actual
146990.002022-05-307115Actual
1724022.042023-07-3071111Actual
450760.002022-08-307113Budget
867164.002022-11-307117Actual
389940.002022-07-307126Budget
36144158.002025-01-287115Actual
619670.002022-09-297136Budget
1174930.002023-02-277126Actual
37081215.002025-02-277113Actual
3802414.592025-02-2771212Actual
2127149.572023-11-307168Actual
3354281.962024-10-2971213Actual
3787832.672025-02-2771411Actual
25689137.002024-04-287113Actual
27361101.002024-05-297167Actual
2038414.592023-10-3071411Actual
36555107.142025-01-287128Actual
624223.002022-09-297146Actual
2922229.002024-07-297173Actual
978790.002022-12-287117Budget
2345229.482024-01-2871611Actual
1434014.592023-04-2971611Actual
577116.002022-09-297173Actual
3584392.482024-12-2871213Actual
1492527.002023-05-307156Actual
2744895.022024-05-297128Actual
34815137.002024-12-287163Actual
3460666.722024-11-2971612Actual
1194853.002023-02-277166Actual
2499030.002024-03-297136Actual
2889358.212024-06-2971112Actual
1918295.022023-09-297128Actual
29284114.002024-07-297164Actual
609860.002022-09-297116Budget
297642.002022-06-307166Actual
3442649.702024-11-2971411Actual
195012.892023-09-2971212Actual
2083188.002023-11-307115Actual
35933205.002025-01-287113Actual
2192439.002023-12-287116Actual
1871360.002023-09-297164Actual
3917622.042025-03-3071212Actual
2954321.002024-07-297156Actual
3549768.852024-12-2871111Actual
483364.002022-08-307115Actual
385160.002022-07-307116Budget
2300826.002024-01-287156Actual
36052247.002025-01-287114Actual
1764823.002023-08-307173Actual
950940.002022-12-287126Budget
1696929.002023-07-307166Actual
1712099.572023-07-307118Actual
2177360.002023-12-287164Actual
787660.002022-11-307113Budget
806360.002022-11-307114Actual
839040.002022-11-307126Budget
3511422.002024-12-287126Actual
1673796.002023-07-307115Actual
2990139.062024-07-2971311Actual
73550.002022-04-297166Budget
1927425.232023-09-2971111Actual
3799644.382025-02-2771112Actual
563044.002022-09-297113Actual
20618175.002023-11-307113Actual
2872015.652024-06-2971211Actual
731759.002022-10-307136Actual
193023.952023-09-2971211Actual
555043.512022-08-307168Actual
905750.002022-12-287163Budget
1302040.002023-03-307156Budget
714070.002022-10-307165Actual
58335.002022-04-297136Actual
164663.952023-06-3071612Actual
960526.002022-12-287146Actual
338430.002022-07-307113Actual
1147993.002023-02-277164Actual
1759085.002023-08-307163Actual
1585330.002023-06-307136Actual
1391722.002023-04-297156Actual
970750.002022-12-287166Budget
1835122.042023-08-3071411Actual
1821082.902023-08-307168Actual
418172.002022-07-307117Actual
1794222.002023-08-307146Actual
34781150.002024-12-287113Actual
3396310.002024-11-297126Actual
1654.002022-04-297113Actual
21151104.002023-11-307167Actual
3859256.002025-03-307136Actual
7688107.142022-10-307118Actual
410160.002022-07-307166Budget
1516979.872023-05-307168Actual
3785151.822025-02-2771311Actual
511940.002022-08-307146Budget
2268831.002024-01-287173Actual
760880.002022-10-307167Budget
2774166.722024-05-2971112Actual
3399143.002024-11-297136Actual
1815088.962023-08-307118Actual
826180.002022-11-307165Budget
2071023.002023-11-307173Actual
3684639.062025-01-2871112Actual
3448669.912024-11-2971611Actual
1249913.002023-03-307173Actual
820180.002022-11-307115Budget
992680.002022-12-287118Budget
1992015.002023-10-307126Actual
848720.002022-11-307146Actual
3384482.002024-11-297115Actual
1162052.002023-02-277165Actual
10301110.002023-01-287114Budget
918480.002022-12-287114Budget
741112.002022-10-307156Actual
3241657.392024-09-2871213Actual
708170.002022-10-307115Actual
1558431.002023-06-307173Actual
2584566.002024-04-287164Actual
779640.002022-10-307168Budget
3061737.002024-08-297136Actual
3316279.872024-10-297168Actual
153070.002022-05-307165Budget
3908952.892025-03-3071611Actual
226839.002022-06-307113Actual
152960.002022-05-307165Actual
1123280.002023-02-277113Budget
2065293.002023-11-307163Actual
3200582.902024-09-287128Actual
423956.002022-07-307167Actual
10440104.002023-01-287115Actual
34132221.002024-11-297117Actual
3514275.002024-12-287136Actual
1796820.002023-08-307156Actual
23191107.142024-01-287118Actual
2369223.002024-02-277173Actual
2600124.002024-04-287116Actual
2525369.262024-03-297128Actual
853340.002022-11-307156Budget
36527248.062025-01-287118Actual
147090.002022-05-307115Budget
3832320.002025-03-307173Actual
834353.002022-11-307116Actual
31502197.002024-09-287114Actual
225389.272023-12-2871612Actual
144566.082023-04-2971612Actual
1900329.002023-09-297166Actual
3914848.632025-03-3071112Actual
844065.002022-11-307136Actual
63039.002022-04-297146Actual
13160104.002023-03-307117Actual
2501616.002024-03-297146Actual
2806929.002024-06-297173Actual
2676981.962024-04-2871613Actual
15108108.662023-05-307118Actual
29040138.102024-06-2971213Actual
180114.002022-05-307156Actual
2572389.002024-04-287163Actual
1381043.002023-04-297116Actual
3244864.412024-09-2871613Actual
3472381.962024-11-2971613Actual
7550.002022-04-297163Budget
2768239.062024-05-2971611Actual
19622114.002023-10-307163Actual
2147223.102023-11-3071611Actual
881364.722022-11-307118Actual
2044423.102023-10-3071611Actual
2605641.002024-04-287136Actual
2836350.002024-06-297146Actual
3439932.672024-11-2971311Actual
2608229.002024-04-287146Actual
1307835.002023-03-307166Actual
1667846.002023-07-307164Actual
249626.002024-03-297126Actual
1082535.002023-01-287166Actual
34935135.002024-12-287164Actual
32753152.002024-10-297165Actual
1579833.002023-06-307116Actual
1109250.002023-01-287128Budget
2280964.002024-01-287115Actual
81763.002022-04-297117Actual
2484253.002024-03-297115Actual
30913141.992024-08-297168Actual
2203113.002023-12-287156Actual
3629268.002025-01-287136Actual
3702392.482025-01-2871613Actual
661750.002022-09-297128Budget
1076717.002023-01-287156Actual
1799933.002023-08-307166Actual
3572525.232024-12-2871212Actual
2244725.232023-12-2871611Actual
2206349.002023-12-287166Actual
297750.002022-06-307166Budget
2425470.782024-02-277168Actual
2715715.002024-05-297126Actual
1906185.002023-09-297117Actual
1115140.482023-01-287168Actual
2086488.002023-11-307165Actual
736423.002022-10-307146Actual
1241960.002023-03-307163Budget
376940.002022-07-307165Actual
1035990.002023-01-287164Budget
918555.002022-12-287114Actual
1147890.002023-02-277164Budget
16524136.002023-07-307113Actual
259148.002022-06-307115Actual
2641632.672024-04-2871111Actual
1227850.002023-02-277168Budget
614718.002022-09-297126Actual
464414.002022-08-307173Actual
235426.082024-01-2871612Actual
264870.002022-06-307165Budget
1938310.332023-09-2971511Actual
2707164.002024-05-297165Actual
2103020.002023-11-307156Actual
2012462.002023-10-307167Actual
2410293.002024-02-277117Actual
138848.002022-05-307164Actual

Generated 2025-05-30 01:12:31.373 UTC