[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683054.002023-08-157116Actual
22214141.992024-01-137118Actual
2396130.002024-03-147136Actual
1147993.002023-03-157164Actual
1156072.002023-03-157115Actual
37704141.992025-03-157128Actual
34994122.002025-01-137115Actual
311735.002022-07-167167Actual
2095011.002023-12-167126Actual
1484522.002023-06-157126Actual
1894629.002023-10-157146Actual
3457328.422024-12-1571212Actual
28189122.002024-07-157115Actual
1174930.002023-03-157126Actual
1732217.782023-08-1571411Actual
1030071.002023-02-137114Actual
152566.082023-06-1571211Actual
1927425.232023-10-1571111Actual
164093.952023-07-1671112Actual
3664797.572025-02-1371111Actual
1817870.782023-09-157128Actual
6569137.452022-10-157118Actual
3064332.002024-09-147146Actual
3782411.402025-03-1571211Actual
142548.212023-05-1571211Actual
1282854.002023-04-157116Actual
3428582.902024-12-157168Actual
4692120.002022-09-157114Actual
30256150.002024-09-147113Actual
1274880.002023-04-157165Budget
205608.212023-11-1571612Actual
32038110.172024-10-147168Actual
950940.002023-01-137126Budget
3439932.672024-12-1571311Actual
226970.002022-07-167113Budget
2200539.002024-01-137146Actual
522360.002022-09-157166Budget
1786154.002023-09-157116Actual
245455.002022-07-167114Actual
1522825.232023-06-1571111Actual
1487360.002023-06-157136Actual
1466653.002023-06-157164Actual
1552691.002023-07-167163Actual
34253126.842024-12-157128Actual
22121100.002024-01-137117Actual
3779660.332025-03-1571111Actual
37737158.662025-03-157168Actual
3117428.422024-09-1471212Actual
760772.002022-11-157167Actual
642880.002022-10-157117Actual
21151104.002023-12-167167Actual
2922229.002024-08-147173Actual
1729522.042023-08-1571311Actual
288019.272024-07-1571511Actual
1835122.042023-09-1571411Actual
997450.002023-01-137128Budget
215316.082023-12-1671112Actual
2605641.002024-05-147136Actual
2280964.002024-02-137115Actual
1688566.002023-08-157136Actual
2673757.392024-05-1471213Actual
859136.002022-12-167166Actual
245146.082024-03-1471112Actual
1297235.002023-04-157146Actual
2268831.002024-02-137173Actual
3153685.002024-10-147164Actual
225389.272024-01-1371612Actual
3212522.042024-10-1471211Actual
1082460.002023-02-137166Budget
937949.002023-01-137165Actual
1062440.002023-02-137126Budget
3238934.592024-10-1471113Actual
3019892.482024-08-1471613Actual
3004811.402024-08-1471212Actual
549138.962022-09-157128Actual
24194160.182024-03-147118Actual
601860.002022-10-157165Budget
3540596.542025-01-137128Actual
15730.002022-05-157173Budget
3670253.952025-02-1371311Actual
27420220.782024-06-147118Actual
675639.002022-11-157113Actual
138848.002022-06-157164Actual
1702793.002023-08-157117Actual
27919110.032024-06-1471613Actual
291923.002022-07-167156Actual
1162052.002023-03-157165Actual
2957552.002024-08-147166Actual
2874753.952024-07-1571311Actual
1599578.002023-07-167117Actual
264740.002022-07-167165Actual
1661636.002023-08-157173Actual
170759.002022-06-157136Actual
34344109.272024-12-1571111Actual
3366595.002024-12-157163Actual
18594105.002023-10-157163Actual
2975482.902024-08-147128Actual
7550.002022-05-157163Budget
287223.002022-07-167146Actual
58335.002022-05-157136Actual
619670.002022-10-157136Budget
28223106.002024-07-157165Actual
174682.892023-08-1571212Actual
1481834.002023-06-157116Actual
36434198.002025-02-137117Actual
3223865.652024-10-1471611Actual
3752646.002025-03-157166Actual
3519418.002025-01-137156Actual
905628.002023-01-137163Actual
13300107.142023-04-157118Actual
255721.822024-04-1471212Actual
28513100.002024-07-157167Actual
2044423.102023-11-1571611Actual
3584392.482025-01-1371213Actual
195012.892023-10-1571212Actual
3215227.362024-10-1471311Actual
2632382.902024-05-147128Actual
3917622.042025-04-1571212Actual
2135819.912023-12-1671211Actual
456550.002022-09-157163Budget
918555.002023-01-137114Actual
899960.002023-01-137113Budget
1067480.002023-02-137136Budget
218731.382022-06-157168Actual
68958.002022-11-157173Actual
2788795.992024-06-1471213Actual
3102745.442024-09-1471311Actual
28572148.052024-07-157118Actual
3514275.002025-01-137136Actual
17556124.002023-09-157113Actual
235426.082024-02-1371612Actual
3108752.892024-09-1471611Actual
146990.002022-06-157115Actual
3141668.002024-10-147163Actual
249626.002024-04-147126Actual
1788813.002023-09-157126Actual
839126.002022-12-167126Actual
40470.002022-05-157165Budget
180240.002022-06-157156Budget
144566.082023-05-1571612Actual
2996165.652024-08-1471611Actual
63039.002022-05-157146Actual
245411.822024-03-1471212Actual
394747.002022-08-157136Actual
19708101.002023-11-157114Actual
2762253.952024-06-1471411Actual
1359336.002023-05-157173Actual
305760.002022-07-167117Actual
2071023.002023-12-167173Actual
2715715.002024-06-147126Actual
1564676.002023-07-167164Actual
450644.002022-09-157113Actual
1287740.002023-04-157126Budget
3744280.002025-03-157136Actual
35377205.632025-01-137118Actual
624223.002022-10-157146Actual
16029104.002023-07-167167Actual
277697.142024-06-1471212Actual
3259829.002024-11-147173Actual
23098117.002024-02-137117Actual
3097259.272024-09-1471111Actual
212849.572022-06-157128Actual
1585330.002023-07-167136Actual
3179528.002024-10-147156Actual
29787123.812024-08-147168Actual
63150.002022-05-157146Budget
1759085.002023-09-157163Actual
848720.002022-12-167146Actual
1776861.002023-09-157115Actual
2748160.172024-06-147168Actual
2203113.002024-01-137156Actual
2404443.002024-03-147166Actual
1249913.002023-04-157173Actual
18560145.002023-10-157113Actual
731759.002022-11-157136Actual
2869268.852024-07-1571111Actual
2186547.002024-01-137165Actual
787660.002022-12-167113Budget
992680.002023-01-137118Budget
555043.512022-09-157168Actual
26355123.812024-05-147168Actual
1892039.002023-10-157136Actual
1611699.572023-07-167128Actual
161160.002022-06-157116Budget
2951735.002024-08-147146Actual
1865218.002023-10-157173Actual
208085.932022-06-157118Actual
2641632.672024-05-1471111Actual
73436.002022-05-157166Actual
11419128.002023-03-157114Actual
67840.002022-05-157156Budget
3088070.782024-09-147128Actual
1227748.052023-03-157168Actual
58470.002022-05-157136Budget
29343106.002024-08-147115Actual
881280.002022-12-167118Budget
3552534.802025-01-1371211Actual
3557944.382025-01-1371411Actual
1593726.002023-07-167166Actual
3746830.002025-03-157146Actual
946053.002023-01-137116Actual
891840.002022-12-167168Budget
27768.002022-07-167126Actual
23634105.002024-03-147163Actual
984530.002023-01-137167Actual
1664463.002023-08-157114Actual
867290.002022-12-167117Budget
1115250.002023-02-137168Budget
2375451.002024-03-147164Actual
2333915.652024-02-1371211Actual
1569.002022-05-157173Actual
661750.002022-10-157128Budget
161047.002022-06-157116Actual
1241846.002023-04-157163Actual
2676981.962024-05-1471613Actual
205032.892023-11-1571112Actual
2413570.002024-03-147167Actual
215633.952023-12-1671612Actual
1534322.042023-06-1571611Actual
205302.892023-11-1571212Actual
3345677.362024-11-1471612Actual
3174340.002024-10-147136Actual
22596156.002024-02-137113Actual
376940.002022-08-157165Actual
867164.002022-12-167117Actual
2123879.872023-12-167128Actual
1011457.002023-02-137113Actual
20618175.002023-12-167113Actual
29040138.102024-07-1571213Actual
746835.002022-11-157166Actual
432075.322022-08-157118Actual
3454569.912024-12-1571112Actual
2003235.002023-11-157166Actual
1208945.002023-03-157167Actual
3171518.002024-10-147126Actual
27361101.002024-06-147167Actual
619565.002022-10-157136Actual
95990.002022-05-157118Budget
34815137.002025-01-137163Actual
87549.002022-05-157167Actual
2401322.002024-03-147156Actual
544390.002022-09-157118Budget
7688107.142022-11-157118Actual
3333660.332024-11-1471611Actual
3859256.002025-04-157136Actual
26370.002022-05-157164Budget
1292651.002023-04-157136Actual
128330.002022-06-157173Budget
164363.952023-07-1671212Actual
1170068.002023-03-157116Actual
31918124.002024-10-147167Actual
1017360.002023-02-137163Budget
158256.002023-07-167126Actual
1718169.262023-08-157168Actual
2842149.002024-07-157166Actual
16088160.182023-07-167118Actual
1268770.002023-04-157115Actual
31885198.002024-10-147117Actual
2238825.232024-01-1371311Actual
1897211.002023-10-157156Actual
3602431.002025-02-137173Actual
389940.002022-08-157126Budget
3675615.652025-02-1371511Actual
2655824.162024-05-1471611Actual
2608229.002024-05-147146Actual
2138517.782023-12-1671311Actual
708170.002022-11-157115Actual
3814392.482025-03-1571213Actual
950818.002023-01-137126Actual
389823.002022-08-157126Actual
1906185.002023-10-157117Actual
1685716.002023-08-157126Actual
14514109.002023-06-157113Actual
3699273.182025-02-1371213Actual
3061737.002024-09-147136Actual
379059.272025-03-1571511Actual
240615.002022-07-167173Actual
91379.002023-01-137173Actual
2133022.042023-12-1671111Actual
31629122.002024-10-147165Actual
3844491.002025-04-157115Actual
2345229.482024-02-1371611Actual
2946318.002024-08-147126Actual
371490.002022-08-157115Budget
2372076.002024-03-147114Actual
2572389.002024-05-147163Actual
755090.002022-11-157117Budget
144262.892023-05-1571212Actual
37235156.002025-03-157164Actual
240730.002022-07-167173Budget
13160104.002023-04-157117Actual
2331135.872024-02-1371111Actual
28600110.172024-07-157128Actual
2756826.292024-06-1471211Actual
1371586.002023-05-157115Actual
180114.002022-06-157156Actual
21117104.002023-12-167117Actual
2195115.002024-01-137126Actual
2937776.002024-08-147165Actual
2892110.332024-07-1571212Actual
1209080.002023-03-157167Budget
3200582.902024-10-147128Actual
100637.452022-05-157128Actual
1413279.872023-05-157128Actual
30469114.002024-09-147115Actual
311870.002022-07-167167Budget
1301925.002023-04-157156Actual
1938310.332023-10-1571511Actual
264870.002022-07-167165Budget
726913.002022-11-157126Actual
1174840.002023-03-157126Budget
1221850.002023-03-157128Budget
2263091.002024-02-137163Actual
642790.002022-10-157117Budget
20243119.272023-11-157168Actual
3330322.042024-11-1471411Actual
185029.272023-09-1571612Actual
700056.002022-11-157164Actual
955780.002023-01-137136Budget
36555107.142025-02-137128Actual
2035713.532023-11-1571311Actual
536270.002022-09-157167Budget
1123376.002023-03-157113Actual
1096493.002023-02-137167Actual
2177360.002024-01-137164Actual
272960.002022-07-167116Budget
30410152.002024-09-147164Actual
2439517.782024-03-1471411Actual
464414.002022-09-157173Actual
1147890.002023-03-157164Budget
232750.002022-07-167163Budget
507229.002022-09-157136Actual
1137010.002023-03-157173Actual
53416.002022-05-157126Actual
423956.002022-08-157167Actual
1635025.232023-07-1671611Actual
1381043.002023-05-157116Actual
30913141.992024-09-147168Actual
661637.452022-10-157128Actual
965240.002023-01-137156Budget
1430819.912023-05-1571411Actual
442650.002022-08-157168Budget
736423.002022-11-157146Actual
2065293.002023-12-167163Actual
2713039.002024-06-147116Actual
2504218.002024-04-147156Actual
2434111.402024-03-1471211Actual
2233322.042024-01-1371111Actual
3209769.912024-10-1471111Actual
12688100.002023-04-157115Budget
1799933.002023-09-157166Actual
3508732.002025-01-137116Actual
1057654.002023-02-137116Actual
853340.002022-12-167156Budget
3817369.672025-03-1571613Actual
932480.002023-01-137115Budget
12030100.002023-03-157117Budget
2083188.002023-12-167115Actual
183786.082023-09-1571511Actual
1693722.002023-08-157156Actual
1667846.002023-08-157164Actual
2647122.042024-05-1471311Actual
3100017.782024-09-1471211Actual
2105925.002023-12-167166Actual
29284114.002024-08-147164Actual
1994836.002023-11-157136Actual
667549.572022-10-157168Actual
475264.002022-09-157164Actual
2012462.002023-11-157167Actual
12829.002022-06-157173Actual
2041113.532023-11-1571511Actual
35284104.002025-01-137117Actual
1918295.022023-10-157128Actual
826180.002022-12-167165Budget
2721133.002024-06-147146Actual
2384753.002024-03-147165Actual
3229734.802024-10-1471112Actual
30852296.542024-09-147118Actual
399540.002022-08-157146Budget
30503103.002024-09-147165Actual
3445315.652024-12-1571511Actual
12547110.002023-04-157114Budget
208190.002022-06-157118Budget
385059.002022-08-157116Actual
2321970.782024-02-137128Actual
1712099.572023-08-157118Actual
3522648.002025-01-137166Actual
147090.002022-06-157115Budget
1202952.002023-03-157117Actual
34935135.002025-01-137164Actual
1561255.002023-07-167114Actual
1983447.002023-11-157165Actual
918480.002023-01-137114Budget
1331110.002022-06-157114Budget
848640.002022-12-167146Budget
34225128.362024-12-157118Actual
3460666.722024-12-1571612Actual
11559100.002023-03-157115Budget
1841119.912023-09-1571611Actual
27977107.002024-07-157113Actual
614718.002022-10-157126Actual
924380.002023-01-137164Budget
1968052.002023-11-157173Actual
34901163.002025-01-137114Actual
2578327.002024-05-147173Actual
853429.002022-12-167156Actual
3853770.002025-04-157116Actual
404230.002022-08-157156Budget
1217090.002023-03-157118Budget
3357381.962024-11-1471613Actual
3066918.002024-09-147156Actual
2197954.002024-01-137136Actual
38385114.002025-04-157164Actual
35757111.402025-01-1371612Actual
2966778.002024-08-147167Actual
17676110.002023-09-157114Actual
1123280.002023-03-157113Budget
1573944.002023-07-167165Actual
3702392.482025-02-1371613Actual
4693110.002022-09-157114Budget
19800107.002023-11-157115Actual
212950.002022-06-157128Budget
53530.002022-05-157126Budget
200070.002022-06-157167Budget
33042152.002024-11-147167Actual
30759136.002024-09-147117Actual
3437213.532024-12-1571211Actual
48631.002022-05-157116Actual
1809162.002023-09-157167Actual
1791652.002023-09-157136Actual
1217179.872023-03-157118Actual
114650.002022-06-157113Actual
1696929.002023-08-157166Actual
614640.002022-10-157126Budget
609860.002022-10-157116Budget
1815088.962023-09-157118Actual
843980.002022-12-167136Budget
3864424.002025-04-157156Actual
1579833.002023-07-167116Actual
2754087.992024-06-1471111Actual
2534525.232024-04-1471111Actual
497423.002022-09-157116Actual
244226.082024-03-1471511Actual
779528.352022-11-157168Actual
667650.002022-10-157168Budget
10906100.002023-02-137117Budget
2295666.002024-02-137136Actual
1189212.002023-03-157156Actual

Generated 2025-06-14 14:41:10.233 UTC