[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472575.002023-05-317115Actual
834353.002022-12-017116Actual
2103020.002023-12-017156Actual
36144158.002025-01-297115Actual
287223.002022-07-017146Actual
2671027.572024-04-2971113Actual
3215227.362024-09-2971311Actual
667650.002022-09-307168Budget
2869268.852024-06-3071111Actual
31918124.002024-09-297167Actual
2284288.002024-01-297165Actual
1062440.002023-01-297126Budget
418290.002022-07-317117Budget
40349.002022-04-307165Actual
779640.002022-10-317168Budget
20499.002022-04-307114Actual
14547114.002023-05-317163Actual
844065.002022-12-017136Actual
18594105.002023-09-307163Actual
3428582.902024-11-307168Actual
20618175.002023-12-017113Actual
2030239.062023-10-3171111Actual
2883465.652024-06-3071611Actual
1786154.002023-08-317116Actual
253736.082024-03-3071211Actual
186150.002022-05-317166Budget
1297360.002023-03-317146Budget
3407433.002024-11-307166Actual
23191107.142024-01-297118Actual
1770968.002023-08-317164Actual
1484522.002023-05-317126Actual
3312982.902024-10-307128Actual
37328106.002025-02-287165Actual
164663.952023-07-0171612Actual
297750.002022-07-017166Budget
2954321.002024-07-307156Actual
741112.002022-10-317156Actual
577040.002022-09-307173Budget
2632382.902024-04-297128Actual
174682.892023-07-3171212Actual
67718.002022-04-307156Actual
793424.002022-12-017163Actual
3543879.872024-12-297168Actual
28479176.002024-06-307117Actual
1655891.002023-07-317163Actual
35377205.632024-12-297118Actual
1137010.002023-02-287173Actual
619565.002022-09-307136Actual
2097846.002023-12-017136Actual
726840.002022-10-317126Budget
1726814.592023-07-3171211Actual
3514275.002024-12-297136Actual
1170180.002023-02-287116Budget
946170.002022-12-297116Budget
2375451.002024-02-287164Actual
984530.002022-12-297167Actual
3832320.002025-03-317173Actual
1334855.632023-03-317128Actual
1147890.002023-02-287164Budget
26200195.002024-04-297117Actual
3254076.002024-10-307163Actual
32719131.002024-10-307115Actual
549138.962022-08-317128Actual
251170.002022-07-017164Budget
35249.002022-07-317173Actual
385160.002022-07-317116Budget
1832417.782023-08-3171311Actual
3439932.672024-11-3071311Actual
144262.892023-04-3071212Actual
334238.212024-10-3071212Actual
1796820.002023-08-317156Actual
1340860.172023-03-317168Actual
2372076.002024-02-287114Actual
708170.002022-10-317115Actual
23634105.002024-02-287163Actual
2493534.002024-03-307116Actual
1162052.002023-02-287165Actual
16524136.002023-07-317113Actual
1035854.002023-01-297164Actual
2673757.392024-04-2971213Actual
1932914.592023-09-3071311Actual
1654.002022-04-307113Actual
152960.002022-05-317165Actual
1994836.002023-10-317136Actual
1894629.002023-09-307146Actual
2183286.002023-12-297115Actual
1880698.002023-09-307165Actual
73550.002022-04-307166Budget
1696929.002023-07-317166Actual
114650.002022-05-317113Actual
3779660.332025-02-2871111Actual
266516.082024-04-2971612Actual
1025214.002023-01-297173Actual
3785151.822025-02-2871311Actual
33101220.782024-10-307118Actual
1179880.002023-02-287136Budget
25132109.002024-03-307117Actual
27919110.032024-05-3071613Actual
946053.002022-12-297116Actual
918480.002022-12-297114Budget
2141225.232023-12-0171411Actual
2422299.572024-02-287128Actual
3466564.412024-11-3071113Actual
628921.002022-09-307156Actual
240615.002022-07-017173Actual
1194853.002023-02-287166Actual
3549768.852024-12-2971111Actual
2756826.292024-05-3071211Actual
7550.002022-04-307163Budget
2398722.002024-02-287146Actual
7688107.142022-10-317118Actual
25940105.002024-04-297165Actual
1217090.002023-02-287118Budget
153070.002022-05-317165Budget
2992832.672024-07-3071411Actual
2676981.962024-04-2971613Actual
3105444.382024-08-3071411Actual
2534525.232024-03-3071111Actual
39295103.012025-03-3171213Actual
2762253.952024-05-3071411Actual
2507443.002024-03-307166Actual
3782411.402025-02-2871211Actual
2044423.102023-10-3171611Actual
544390.002022-08-317118Budget
950818.002022-12-297126Actual
205110.002022-04-307114Budget
1235972.002023-03-317113Actual
12030100.002023-02-287117Budget
779528.352022-10-317168Actual
14104107.142023-04-307118Actual
3885582.902025-03-317128Actual
1287618.002023-03-317126Actual
700180.002022-10-317164Budget
1629014.592023-07-0171411Actual
1340750.002023-03-317168Budget
31885198.002024-09-297117Actual
722035.002022-10-317116Actual
475360.002022-08-317164Budget
249626.002024-03-307126Actual
2901355.642024-06-3071113Actual
450644.002022-08-317113Actual
2331135.872024-01-2971111Actual
483490.002022-08-317115Budget
609932.002022-09-307116Actual
1664463.002023-07-317114Actual
1661636.002023-07-317173Actual
37201117.002025-02-287114Actual
154346.082023-05-3171612Actual
170870.002022-05-317136Budget
1935615.652023-09-3071411Actual
33221109.272024-10-3071111Actual
760880.002022-10-317167Budget
577116.002022-09-307173Actual
37294176.002025-02-287115Actual
29040138.102024-06-3071213Actual
226839.002022-07-017113Actual
714070.002022-10-317165Actual
410047.002022-07-317166Actual
502214.002022-08-317126Actual
2138517.782023-12-0171311Actual
23600166.002024-02-287113Actual
1017232.002023-01-297163Actual
859136.002022-12-017166Actual
1209080.002023-02-287167Budget
2759551.822024-05-3071311Actual
27361101.002024-05-307167Actual
2065293.002023-12-017163Actual
212849.572022-05-317128Actual
371490.002022-07-317115Budget
3066918.002024-08-307156Actual
984680.002022-12-297167Budget
3629268.002025-01-297136Actual
2649822.042024-04-2971411Actual
34344109.272024-11-3071111Actual
3738742.002025-02-287116Actual
3384482.002024-11-307115Actual
3339528.422024-10-3071112Actual
35966114.002025-01-297163Actual
667549.572022-09-307168Actual
432190.002022-07-317118Budget
3867652.002025-03-317166Actual
3761793.002025-02-287167Actual
2996165.652024-07-3071611Actual
3004811.402024-07-3071212Actual
2083188.002023-12-017115Actual
2528669.262024-03-307168Actual
826263.002022-12-017165Actual
1968052.002023-10-317173Actual
48760.002022-04-307116Budget
3182739.002024-09-297166Actual
287350.002022-07-017146Budget
1780268.002023-08-317165Actual
1076717.002023-01-297156Actual
410160.002022-07-317166Budget
3555244.382024-12-2971311Actual
158256.002023-07-017126Actual
34815137.002024-12-297163Actual
2984668.852024-07-3071111Actual
970750.002022-12-297166Budget
23132104.002024-01-297167Actual
3752646.002025-02-287166Actual
338560.002022-07-317113Budget
1072029.002023-01-297146Actual
2092344.002023-12-017116Actual
1487360.002023-05-317136Actual
1082460.002023-01-297166Budget
30759136.002024-08-307117Actual
2545410.332024-03-3071511Actual
1170068.002023-02-287116Actual
15492187.002023-07-017113Actual
1489916.002023-05-317146Actual
634627.002022-09-307166Actual
489349.002022-08-317165Actual
3174340.002024-09-297136Actual
1307960.002023-03-317166Budget
170759.002022-05-317136Actual
3393653.002024-11-307116Actual
3088070.782024-08-307128Actual
1076840.002023-01-297156Budget
36085152.002025-01-297164Actual
3853770.002025-03-317116Actual
924272.002022-12-297164Actual
2071023.002023-12-017173Actual
2842149.002024-06-307166Actual
629030.002022-09-307156Budget
2455110.002022-07-017114Budget
1174840.002023-02-287126Budget
1249913.002023-03-317173Actual
867290.002022-12-017117Budget
1635025.232023-07-0171611Actual
1161980.002023-02-287165Budget
11419128.002023-02-287114Actual
240730.002022-07-017173Budget
1821082.902023-08-317168Actual
2165478.002023-12-297163Actual
3894797.572025-03-3171111Actual
37081215.002025-02-287113Actual
1712099.572023-07-317118Actual
873180.002022-12-017167Budget
138848.002022-05-317164Actual
1241846.002023-03-317163Actual
787660.002022-12-017113Budget
2499030.002024-03-307136Actual
244226.082024-02-2871511Actual
10439100.002023-01-297115Budget
522360.002022-08-317166Budget
3787832.672025-02-2871411Actual
1334950.002023-03-317128Budget
208085.932022-05-317118Actual
2602811.002024-04-297126Actual
3223865.652024-09-2971611Actual
256036.082024-03-3071612Actual
215316.082023-12-0171112Actual
28513100.002024-06-307167Actual
344550.002022-07-317163Budget
1057780.002023-01-297116Budget
1667846.002023-07-317164Actual
87670.002022-04-307167Budget
53416.002022-04-307126Actual
3016773.182024-07-3071213Actual
377060.002022-07-317165Budget
746950.002022-10-317166Budget
2233322.042023-12-2971111Actual
3664797.572025-01-2971111Actual
200070.002022-05-317167Budget
1381043.002023-04-307116Actual
2590686.002024-04-297115Actual
1764823.002023-08-317173Actual
3117428.422024-08-3071212Actual
2192439.002023-12-297116Actual
456550.002022-08-317163Budget
68958.002022-10-317173Actual
2369223.002024-02-287173Actual
2895467.782024-06-3071612Actual
3557944.382024-12-2971411Actual
867164.002022-12-017117Actual
3061737.002024-08-307136Actual
28633138.962024-06-307168Actual
13499195.002023-04-307113Actual
3814392.482025-02-2871213Actual
31595176.002024-09-297115Actual
960526.002022-12-297146Actual
28600110.172024-06-307128Actual
2943639.002024-07-307116Actual
1799933.002023-08-317166Actual
1011457.002023-01-297113Actual
859050.002022-12-017166Budget
2271699.002024-01-297114Actual
195316.082023-09-3071612Actual
820256.002022-12-017115Actual
1794222.002023-08-317146Actual
183786.082023-08-3171511Actual
760772.002022-10-317167Actual
277730.002022-07-017126Budget
30376123.002024-08-307114Actual
3399143.002024-11-307136Actual
3926855.642025-03-3171113Actual
899960.002022-12-297113Budget
722170.002022-10-317116Budget
81890.002022-04-307117Budget
218850.002022-05-317168Budget
1430819.912023-04-3071411Actual
2439517.782024-02-2871411Actual
1759085.002023-08-317163Actual
726913.002022-10-317126Actual
245455.002022-07-017114Actual
1282980.002023-03-317116Budget
3741422.002025-02-287126Actual
33631205.002024-11-307113Actual
924380.002022-12-297164Budget
3168870.002024-09-297116Actual
162366.082023-07-0171211Actual
2425470.782024-02-287168Actual
1877270.002023-09-307115Actual
2445529.482024-02-2871611Actual
595890.002022-09-307115Budget
624223.002022-09-307146Actual
3457328.422024-11-3071212Actual
31382193.002024-09-297113Actual
2548628.422024-03-3071611Actual
1090578.002023-01-297117Actual
19708101.002023-10-317114Actual
27977107.002024-06-307113Actual
3626414.002025-01-297126Actual
464414.002022-08-317173Actual
30503103.002024-08-307165Actual
3097259.272024-08-3071111Actual
3153685.002024-09-297164Actual
5819110.002022-09-307114Budget
80149.002022-12-017173Actual
208190.002022-05-317118Budget
675760.002022-10-317113Budget
259148.002022-07-017115Actual
175432.002022-05-317146Actual
3617877.002025-01-297165Actual
2713039.002024-05-307116Actual
2200539.002023-12-297146Actual
3623760.002025-01-297116Actual
81763.002022-04-307117Actual
563044.002022-09-307113Actual
423956.002022-07-317167Actual
32506205.002024-10-307113Actual
741240.002022-10-317156Budget
21210195.022023-12-017118Actual
40470.002022-04-307165Budget
3844491.002025-03-317115Actual
1706183.002023-07-317167Actual
356069.272024-12-2971511Actual
2431331.612024-02-2871111Actual
1330190.002023-03-317118Budget
530464.002022-08-317117Actual
34564.002022-04-307115Actual
38734104.002025-03-317117Actual
22121100.002023-12-297117Actual
530390.002022-08-317117Budget
1815088.962023-08-317118Actual
601860.002022-09-307165Budget
2300826.002024-01-297156Actual
225061.822023-12-2971112Actual
2263091.002024-01-297163Actual
1897211.002023-09-307156Actual
1569.002022-04-307173Actual
2542715.652024-03-3071411Actual
1096493.002023-01-297167Actual
1466653.002023-05-317164Actual
1691130.002023-07-317146Actual
3540596.542024-12-297128Actual
1673796.002023-07-317115Actual
32038110.172024-09-297168Actual
394747.002022-07-317136Actual
13300107.142023-03-317118Actual
1241960.002023-03-317163Budget
3351541.602024-10-3071113Actual
3749428.002025-02-287156Actual
2224288.962023-12-297128Actual
450760.002022-08-317113Budget
932356.002022-12-297115Actual
2035713.532023-10-3171311Actual
1109348.052023-01-297128Actual
67840.002022-04-307156Budget
1481834.002023-05-317116Actual
587642.002022-09-307164Actual
958110.172022-04-307118Actual
1729522.042023-07-3171311Actual
3563837.992024-12-2971611Actual
20211107.142023-10-317128Actual
1374970.002023-04-307165Actual
1585330.002023-07-017136Actual
436854.112022-07-317128Actual
2828275.002024-06-307116Actual
311870.002022-07-017167Budget
507229.002022-08-317136Actual
950940.002022-12-297126Budget
978880.002022-12-297117Actual
3587592.482024-12-2971613Actual
2484253.002024-03-307115Actual
3699273.182025-01-2971213Actual
3396310.002024-11-307126Actual
3209769.912024-09-2971111Actual
1365476.002023-04-307164Actual
338430.002022-07-317113Actual
3569742.252024-12-2971112Actual
37115146.002025-02-287163Actual
3702392.482025-01-2971613Actual
3460666.722024-11-3071612Actual
2472218.002024-03-307173Actual
2937776.002024-07-307165Actual
120350.002022-05-317163Budget
3811662.662025-02-2871113Actual
2197954.002023-12-297136Actual
255721.822024-03-3071212Actual
2436813.532024-02-2871311Actual
15015156.002023-05-317117Actual
3212522.042024-09-2971211Actual
960440.002022-12-297146Budget
3914848.632025-03-3171112Actual
2086488.002023-12-017165Actual
33751140.002024-11-307114Actual
3897534.802025-03-3171211Actual
1389130.002023-04-307146Actual
87549.002022-04-307167Actual
32660109.002024-10-307164Actual
36588123.812025-01-297168Actual
23098117.002024-01-297117Actual
2540017.782024-03-3071311Actual
978790.002022-12-297117Budget
106349.572022-04-307168Actual
3920989.062025-03-3171612Actual
255455.012024-03-3071112Actual
2413570.002024-02-287167Actual
3056246.002024-08-307116Actual
2874753.952024-06-3071311Actual
614718.002022-09-307126Actual
913630.002022-12-297173Budget
73436.002022-04-307166Actual
713980.002022-10-317165Budget
3179528.002024-09-297156Actual
2833780.002024-06-307136Actual
1732217.782023-07-3171411Actual
36555107.142025-01-297128Actual
389940.002022-07-317126Budget
28223106.002024-06-307165Actual
3241657.392024-09-2971213Actual
3286748.002024-10-307136Actual
245411.822024-02-2871212Actual
2987417.782024-07-3071211Actual
3805789.062025-02-2871612Actual
2644411.402024-04-2971211Actual

Generated 2025-05-30 05:10:33.687 UTC