[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31502197.002024-10-177114Actual
3289345.002024-11-177146Actual
3690683.742025-02-1671612Actual
754950.002022-11-187117Actual
2744895.022024-06-177128Actual
32506205.002024-11-177113Actual
853429.002022-12-197156Actual
3088070.782024-09-177128Actual
700180.002022-11-187164Budget
28223106.002024-07-187165Actual
2649822.042024-05-1771411Actual
1593726.002023-07-197166Actual
3220617.782024-10-1771511Actual
38231107.002025-04-187113Actual
3291924.002024-11-177156Actual
978880.002023-01-167117Actual
19622114.002023-11-187163Actual
3569742.252025-01-1671112Actual
264740.002022-07-197165Actual
1794222.002023-09-187146Actual
932480.002023-01-167115Budget
3667544.382025-02-1671211Actual
3844491.002025-04-187115Actual
3120799.702024-09-1771612Actual
1371586.002023-05-187115Actual
376940.002022-08-187165Actual
2707164.002024-06-177165Actual
28513100.002024-07-187167Actual
1391722.002023-05-187156Actual
1729522.042023-08-1871311Actual
1821082.902023-09-187168Actual
1287740.002023-04-187126Budget
3664797.572025-02-1671111Actual
787744.002022-12-197113Actual
1162052.002023-03-187165Actual
28189122.002024-07-187115Actual
793424.002022-12-197163Actual
1422622.042023-05-1871111Actual
3699273.182025-02-1671213Actual
667650.002022-10-187168Budget
195316.082023-10-1871612Actual
2003235.002023-11-187166Actual
15108108.662023-06-187118Actual
1738229.482023-08-1871611Actual
3511422.002025-01-167126Actual
175432.002022-06-187146Actual
245723.952024-03-1771612Actual
27768.002022-07-197126Actual
235113.952024-02-1671112Actual
3920989.062025-04-1871612Actual
3785151.822025-03-1871311Actual
153070.002022-06-187165Budget
21210195.022023-12-197118Actual
1880698.002023-10-187165Actual
946170.002023-01-167116Budget
899960.002023-01-167113Budget
1714855.632023-08-187128Actual
563160.002022-10-187113Budget
2774166.722024-06-1771112Actual
3744280.002025-03-187136Actual
950940.002023-01-167126Budget
3223865.652024-10-1771611Actual
26980114.002024-06-177164Actual
7688107.142022-11-187118Actual
1241846.002023-04-187163Actual
215633.952023-12-1971612Actual
656890.002022-10-187118Budget
389823.002022-08-187126Actual
3147429.002024-10-177173Actual
619670.002022-10-187136Budget
11418110.002023-03-187114Budget
2922229.002024-08-177173Actual
2614029.002024-05-177166Actual
20211107.142023-11-187128Actual
2083188.002023-12-197115Actual
32719131.002024-11-177115Actual
2195115.002024-01-167126Actual
2086488.002023-12-197165Actual
10301110.002023-02-167114Budget
255721.822024-04-1771212Actual
3631855.002025-02-167146Actual
3008158.212024-08-1771612Actual
3581632.832025-01-1671113Actual
1892039.002023-10-187136Actual
1522825.232023-06-1871111Actual
2525369.262024-04-177128Actual
3324944.382024-11-1771211Actual
3108752.892024-09-1771611Actual
3623760.002025-02-167116Actual
1466653.002023-06-187164Actual
2946318.002024-08-177126Actual
338430.002022-08-187113Actual
1057780.002023-02-167116Budget
3198122.302022-07-197118Actual
634760.002022-10-187166Budget
2138517.782023-12-1971311Actual
3168870.002024-10-177116Actual
1664463.002023-08-187114Actual
2943639.002024-08-177116Actual
867290.002022-12-197117Budget
4693110.002022-09-187114Budget
81763.002022-05-187117Actual
3738742.002025-03-187116Actual
2413570.002024-03-177167Actual
37115146.002025-03-187163Actual
394870.002022-08-187136Budget
1573944.002023-07-197165Actual
205110.002022-05-187114Budget
10906100.002023-02-167117Budget
1683054.002023-08-187116Actual
2092344.002023-12-197116Actual
1877270.002023-10-187115Actual
2238825.232024-01-1671311Actual
2123879.872023-12-197128Actual
26295166.242024-05-177118Actual
1011580.002023-02-167113Budget
3200582.902024-10-177128Actual
2304034.002024-02-167166Actual
1667846.002023-08-187164Actual
334238.212024-11-1771212Actual
536142.002022-09-187167Actual
965110.002023-01-167156Actual
161047.002022-06-187116Actual
2957552.002024-08-177166Actual
886150.002022-12-197128Budget
624223.002022-10-187146Actual
1817870.782023-09-187128Actual
1330190.002023-04-187118Budget
1227748.052023-03-187168Actual
2290134.002024-02-167116Actual
106450.002022-05-187168Budget
37328106.002025-03-187165Actual
1989329.002023-11-187116Actual
1381043.002023-05-187116Actual
1569.002022-05-187173Actual
1260783.002023-04-187164Actual
1992015.002023-11-187126Actual
67718.002022-05-187156Actual
3238934.592024-10-1771113Actual
3061737.002024-09-177136Actual
3563837.992025-01-1671611Actual
245146.082024-03-1771112Actual
35933205.002025-02-167113Actual
2445529.482024-03-1771611Actual
16524136.002023-08-187113Actual
3847876.002025-04-187165Actual
34225128.362024-12-187118Actual
22214141.992024-01-167118Actual
960440.002023-01-167146Budget
1430819.912023-05-1871411Actual
2135819.912023-12-1971211Actual
965240.002023-01-167156Budget
35284104.002025-01-167117Actual
2975482.902024-08-177128Actual
35757111.402025-01-1671612Actual
205302.892023-11-1871212Actual
609932.002022-10-187116Actual
28097172.002024-07-187114Actual
165814.002022-06-187126Actual
272832.002022-07-197116Actual
31885198.002024-10-177117Actual
3752646.002025-03-187166Actual
2236122.042024-01-1671211Actual
1115250.002023-02-167168Budget
7432.002022-05-187163Actual
32626148.002024-11-177114Actual
899839.002023-01-167113Actual
3283920.002024-11-177126Actual
1661636.002023-08-187173Actual
251036.002022-07-197164Actual
1759085.002023-09-187163Actual
3894797.572025-04-1871111Actual
3522648.002025-01-167166Actual
436950.002022-08-187128Budget
1104490.002023-02-167118Budget
1528313.532023-06-1871311Actual
1796820.002023-09-187156Actual
826180.002022-12-197165Budget
530390.002022-09-187117Budget
1174930.002023-03-187126Actual
3034839.002024-09-177173Actual
3572525.232025-01-1671212Actual
37294176.002025-03-187115Actual
14547114.002023-06-187163Actual
3856424.002025-04-187126Actual
812142.002022-12-197164Actual
3617877.002025-02-167165Actual
23132104.002024-02-167167Actual
37737158.662025-03-187168Actual
28479176.002024-07-187117Actual
12688100.002023-04-187115Budget
1115140.482023-02-167168Actual
1260690.002023-04-187164Budget
2147223.102023-12-1971611Actual
859136.002022-12-197166Actual
3428582.902024-12-187168Actual
2105925.002023-12-197166Actual
577116.002022-10-187173Actual
25689137.002024-05-177113Actual
133099.002022-06-187114Actual
1413279.872023-05-187128Actual
232750.002022-07-197163Budget
1241960.002023-04-187163Budget
2632382.902024-05-177128Actual
186020.002022-06-187166Actual
34132221.002024-12-187117Actual
36144158.002025-02-167115Actual
2436813.532024-03-1771311Actual
2300826.002024-02-167156Actual
746835.002022-11-187166Actual
2713039.002024-06-177116Actual
624340.002022-10-187146Budget
215316.082023-12-1971112Actual
1307960.002023-04-187166Budget
14043117.002023-05-187167Actual
21151104.002023-12-197167Actual
2030239.062023-11-1871111Actual
3702392.482025-02-1671613Actual
2756826.292024-06-1771211Actual
19154173.812023-10-187118Actual
3573110.002022-08-187114Budget
3117428.422024-09-1771212Actual
357288.002022-08-187114Actual
642880.002022-10-187117Actual
35249.002022-08-187173Actual
1137010.002023-03-187173Actual
3407433.002024-12-187166Actual
2828275.002024-07-187116Actual
31977220.782024-10-177118Actual
20243119.272023-11-187168Actual
1614982.902023-07-197168Actual
1428125.232023-05-1871311Actual
2493534.002024-04-177116Actual
3487329.002025-01-167173Actual
25225108.662024-04-177118Actual
1688566.002023-08-187136Actual
1386533.002023-05-187136Actual
891723.812022-12-197168Actual
225061.822024-01-1671112Actual
251170.002022-07-197164Budget
34253126.842024-12-187128Actual
746950.002022-11-187166Budget
363235.002022-08-187164Actual
801530.002022-12-197173Budget
722170.002022-11-187116Budget
1096493.002023-02-167167Actual
3393653.002024-12-187116Actual
2542715.652024-04-1771411Actual
667549.572022-10-187168Actual
812080.002022-12-197164Budget
3584392.482025-01-1671213Actual
681440.002022-11-187163Actual
544296.542022-09-187118Actual
456428.002022-09-187163Actual
950818.002023-01-167126Actual
232635.002022-07-197163Actual
21117104.002023-12-197117Actual
34815137.002025-01-167163Actual
905750.002023-01-167163Budget
36085152.002025-02-167164Actual
628921.002022-10-187156Actual
970750.002023-01-167166Budget
3811662.662025-03-1871113Actual
1865218.002023-10-187173Actual
694277.002022-11-187114Actual
1156072.002023-03-187115Actual
1302040.002023-04-187156Budget
379059.272025-03-1871511Actual
1096380.002023-02-167167Budget
2097846.002023-12-197136Actual
1030071.002023-02-167114Actual
3814392.482025-03-1871213Actual
511940.002022-09-187146Budget
235426.082024-02-1671612Actual
2937776.002024-08-177165Actual
7550.002022-05-187163Budget
404230.002022-08-187156Budget
442538.962022-08-187168Actual
2321970.782024-02-167128Actual
1331110.002022-06-187114Budget
174411.822023-08-1871112Actual
1017360.002023-02-167163Budget
38734104.002025-04-187117Actual
173493.952023-08-1871511Actual
1011457.002023-02-167113Actual
1147890.002023-03-187164Budget
3002048.632024-08-1771112Actual
806280.002022-12-197114Budget
694380.002022-11-187114Budget
881364.722022-12-197118Actual
424070.002022-08-187167Budget
978790.002023-01-167117Budget
1897211.002023-10-187156Actual
16029104.002023-07-197167Actual
287350.002022-07-197146Budget
58470.002022-05-187136Budget
48760.002022-05-187116Budget
3876871.002025-04-187167Actual
3687412.462025-02-1671212Actual
37676166.242025-03-187118Actual
536270.002022-09-187167Budget
2038414.592023-11-1871411Actual
418290.002022-08-187117Budget
609860.002022-10-187116Budget
255455.012024-04-1771112Actual
363360.002022-08-187164Budget
2605641.002024-05-177136Actual
1072029.002023-02-167146Actual
1067480.002023-02-167136Budget
423956.002022-08-187167Actual
489460.002022-09-187165Budget
958110.172022-05-187118Actual
1049580.002023-02-167165Budget
755090.002022-11-187117Budget
1072160.002023-02-167146Budget
3333660.332024-11-1771611Actual
10439100.002023-02-167115Budget
29250210.002024-08-177114Actual
839040.002022-12-197126Budget
820180.002022-12-197115Budget
2077251.002023-12-197164Actual
1832417.782023-09-1871311Actual
3399143.002024-12-187136Actual
1249830.002023-04-187173Budget
1475947.002023-06-187165Actual
3384482.002024-12-187115Actual
1770968.002023-09-187164Actual
10440104.002023-02-167115Actual
1495730.002023-06-187166Actual
2487661.002024-04-177165Actual
36555107.142025-02-167128Actual
1815088.962023-09-187118Actual
23600166.002024-03-177113Actual
1868059.002023-10-187114Actual
2608229.002024-05-177146Actual
2375451.002024-03-177164Actual
158256.002023-07-197126Actual
34344109.272024-12-1871111Actual
3171518.002024-10-177126Actual
1147993.002023-03-187164Actual
3557944.382025-01-1671411Actual
2103020.002023-12-197156Actual
37201117.002025-03-187114Actual
19589195.002023-11-187113Actual
1791652.002023-09-187136Actual
277697.142024-06-1771212Actual
142548.212023-05-1871211Actual
15492187.002023-07-197113Actual
2647122.042024-05-1771311Actual
27039131.002024-06-177115Actual
992680.002023-01-167118Budget
29284114.002024-08-177164Actual
27361101.002024-06-177167Actual
3445315.652024-12-1871511Actual
3782411.402025-03-1871211Actual
1900329.002023-10-187166Actual
80149.002022-12-197173Actual
2671027.572024-05-1771113Actual
853340.002022-12-197156Budget
1590533.002023-07-197156Actual
245411.822024-03-1771212Actual
30852296.542024-09-177118Actual
3457328.422024-12-1871212Actual
3516832.002025-01-167146Actual
1472575.002023-06-187115Actual
3126627.572024-09-1771113Actual
3629268.002025-02-167136Actual
2996165.652024-08-1771611Actual
741240.002022-11-187156Budget
820256.002022-12-197115Actual
2141225.232023-12-1971411Actual
1297360.002023-04-187146Budget
2197954.002024-01-167136Actual
3330322.042024-11-1771411Actual
2472218.002024-04-177173Actual
34166128.002024-12-187167Actual
2439517.782024-03-1771411Actual
1724022.042023-08-1871111Actual
1552691.002023-07-197163Actual
311735.002022-07-197167Actual
34564.002022-05-187115Actual
37704141.992025-03-187128Actual
3070144.002024-09-177166Actual
2715715.002024-06-177126Actual
22596156.002024-02-167113Actual
164093.952023-07-1971112Actual
174682.892023-08-1871212Actual
114770.002022-06-187113Budget
23634105.002024-03-177163Actual
1938310.332023-10-1871511Actual
33101220.782024-11-177118Actual
185029.272023-09-1871612Actual
3339528.422024-11-1771112Actual
2877432.672024-07-1871411Actual
1217090.002023-03-187118Budget
48631.002022-05-187116Actual
2949156.002024-08-177136Actual
1170068.002023-03-187116Actual
3670253.952025-02-1671311Actual
601742.002022-10-187165Actual
2951735.002024-08-177146Actual
338560.002022-08-187113Budget
128330.002022-06-187173Budget
2499030.002024-04-177136Actual
2813093.002024-07-187164Actual
3366595.002024-12-187163Actual
18560145.002023-10-187113Actual
731880.002022-11-187136Budget
2035713.532023-11-1871311Actual
38351123.002025-04-187114Actual
245455.002022-07-197114Actual
1301925.002023-04-187156Actual
1626311.402023-07-1971311Actual
2133022.042023-12-1971111Actual
563044.002022-10-187113Actual
773623.812022-11-187128Actual
15015156.002023-06-187117Actual
30469114.002024-09-177115Actual
24630175.002024-04-177113Actual
1334855.632023-04-187128Actual
30913141.992024-09-177168Actual
848640.002022-12-197146Budget
2748160.172024-06-177168Actual
1062525.002023-02-167126Actual
826263.002022-12-197165Actual
873180.002022-12-197167Budget
3014046.872024-08-1771113Actual
2895467.782024-07-1871612Actual
3182739.002024-10-177166Actual
2215578.002024-01-167167Actual
20183158.662023-11-187118Actual
634627.002022-10-187166Actual
225389.272024-01-1671612Actual
760880.002022-11-187167Budget
389940.002022-08-187126Budget
834270.002022-12-197116Budget
595890.002022-10-187115Budget
1994836.002023-11-187136Actual
1654.002022-05-187113Actual
1516979.872023-06-187168Actual
2676981.962024-05-1771613Actual
3549768.852025-01-1671111Actual
1941529.482023-10-1871611Actual
648856.002022-10-187167Actual
3672944.382025-02-1671411Actual
371363.002022-08-187115Actual
932356.002023-01-167115Actual
1886525.002023-10-187116Actual

Generated 2025-06-17 13:10:11.973 UTC