[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20090100.002023-11-197117Actual
3460666.722024-12-1971612Actual
29726205.632024-08-187118Actual
3312982.902024-11-187128Actual
144262.892023-05-1971212Actual
164363.952023-07-2071212Actual
839040.002022-12-207126Budget
3741422.002025-03-197126Actual
3690683.742025-02-1771612Actual
324750.002022-07-207128Budget
1868059.002023-10-197114Actual
3132492.482024-09-1871613Actual
2086488.002023-12-207165Actual
2889358.212024-07-1971112Actual
464414.002022-09-197173Actual
834270.002022-12-207116Budget
58470.002022-05-197136Budget
1935615.652023-10-1971411Actual
1564676.002023-07-207164Actual
36555107.142025-02-177128Actual
2475088.002024-04-187114Actual
713980.002022-11-197165Budget
3428582.902024-12-197168Actual
1260690.002023-04-197164Budget
1968052.002023-11-197173Actual
3623760.002025-02-177116Actual
34344109.272024-12-1971111Actual
1371586.002023-05-197115Actual
2759551.822024-06-1871311Actual
3856424.002025-04-197126Actual
2901355.642024-07-1971113Actual
1184560.002023-03-197146Budget
30256150.002024-09-187113Actual
924272.002023-01-177164Actual
3799644.382025-03-1971112Actual
389940.002022-08-197126Budget
287350.002022-07-207146Budget
17676110.002023-09-197114Actual
2271699.002024-02-177114Actual
1794222.002023-09-197146Actual
2445529.482024-03-1871611Actual
37676166.242025-03-197118Actual
34690.002022-05-197115Budget
292040.002022-07-207156Budget
3814392.482025-03-1971213Actual
2177360.002024-01-177164Actual
456550.002022-09-197163Budget
609860.002022-10-197116Budget
2381370.002024-03-187115Actual
32626148.002024-11-187114Actual
3629268.002025-02-177136Actual
2236122.042024-01-1771211Actual
2493534.002024-04-187116Actual
1391722.002023-05-197156Actual
3014046.872024-08-1871113Actual
1463366.002023-06-197114Actual
1815088.962023-09-197118Actual
175432.002022-06-197146Actual
946170.002023-01-177116Budget
867164.002022-12-207117Actual
1941529.482023-10-1971611Actual
1123280.002023-03-197113Budget
812080.002022-12-207164Budget
1156072.002023-03-197115Actual
497423.002022-09-197116Actual
483364.002022-09-197115Actual
23191107.142024-02-177118Actual
2937776.002024-08-187165Actual
277697.142024-06-1871212Actual
53416.002022-05-197126Actual
475360.002022-09-197164Budget
2284288.002024-02-177165Actual
18594105.002023-10-197163Actual
1389130.002023-05-197146Actual
277730.002022-07-207126Budget
1260783.002023-04-197164Actual
34225128.362024-12-197118Actual
2673757.392024-05-1871213Actual
3220617.782024-10-1871511Actual
3920989.062025-04-1971612Actual
1614982.902023-07-207168Actual
2413570.002024-03-187167Actual
1683054.002023-08-197116Actual
1927425.232023-10-1971111Actual
1475947.002023-06-197165Actual
3687412.462025-02-1771212Actual
14009130.002023-05-197117Actual
63039.002022-05-197146Actual
1579833.002023-07-207116Actual
873180.002022-12-207167Budget
3174340.002024-10-187136Actual
255455.012024-04-1871112Actual
628921.002022-10-197156Actual
886061.692022-12-207128Actual
128330.002022-06-197173Budget
36144158.002025-02-177115Actual
1049691.002023-02-177165Actual
483490.002022-09-197115Budget
174987.142023-08-1971612Actual
1302040.002023-04-197156Budget
2996165.652024-08-1871611Actual
614640.002022-10-197126Budget
1821082.902023-09-197168Actual
10439100.002023-02-177115Budget
3782411.402025-03-1971211Actual
1292651.002023-04-197136Actual
1877270.002023-10-197115Actual
1428125.232023-05-1971311Actual
1921549.572023-10-197168Actual
3088070.782024-09-187128Actual
3749428.002025-03-197156Actual
3664797.572025-02-1771111Actual
806360.002022-12-207114Actual
2644411.402024-05-1871211Actual
27361101.002024-06-187167Actual
2065293.002023-12-207163Actual
2655824.162024-05-1871611Actual
34166128.002024-12-197167Actual
1147993.002023-03-197164Actual
344424.002022-08-197163Actual
595890.002022-10-197115Budget
161160.002022-06-197116Budget
182976.082023-09-1971211Actual
26947234.002024-06-187114Actual
3070144.002024-09-187166Actual
2466478.002024-04-187163Actual
3058915.002024-09-187126Actual
1587922.002023-07-207146Actual
1109250.002023-02-177128Budget
33042152.002024-11-187167Actual
152960.002022-06-197165Actual
1635025.232023-07-2071611Actual
905750.002023-01-177163Budget
24630175.002024-04-187113Actual
14514109.002023-06-197113Actual
3330322.042024-11-1871411Actual
28223106.002024-07-197165Actual
3817369.672025-03-1971613Actual
114770.002022-06-197113Budget
2200539.002024-01-177146Actual
19800107.002023-11-197115Actual
2195115.002024-01-177126Actual
536270.002022-09-197167Budget
297642.002022-07-207166Actual
106349.572022-05-197168Actual
530390.002022-09-197117Budget
29787123.812024-08-187168Actual
2375451.002024-03-187164Actual
2336619.912024-02-1771311Actual
37235156.002025-03-197164Actual
30376123.002024-09-187114Actual
1886525.002023-10-197116Actual
1528313.532023-06-1971311Actual
859136.002022-12-207166Actual
1661636.002023-08-197173Actual
106450.002022-05-197168Budget
68958.002022-11-197173Actual
226839.002022-07-207113Actual
164093.952023-07-2071112Actual
1865218.002023-10-197173Actual
3670253.952025-02-1771311Actual
13159100.002023-04-197117Budget
3785151.822025-03-1971311Actual
787744.002022-12-207113Actual
867290.002022-12-207117Budget
3286748.002024-11-187136Actual
40349.002022-05-197165Actual
1096380.002023-02-177167Budget
3327622.042024-11-1871311Actual
3900239.062025-04-1971311Actual
32038110.172024-10-187168Actual
330450.002022-07-207168Budget
27919110.032024-06-1871613Actual
1466653.002023-06-197164Actual
3396310.002024-12-197126Actual
225061.822024-01-1771112Actual
3029068.002024-09-187163Actual
2951735.002024-08-187146Actual
1799933.002023-09-197166Actual
760772.002022-11-197167Actual
913630.002023-01-177173Budget
3897534.802025-04-1971211Actual
2372076.002024-03-187114Actual
1770.002022-05-197113Budget
1673796.002023-08-197115Actual
2233322.042024-01-1771111Actual
3129346.872024-09-1871213Actual
1654.002022-05-197113Actual
319990.002022-07-207118Budget
2295666.002024-02-177136Actual
2744895.022024-06-187128Actual
1174930.002023-03-197126Actual
820180.002022-12-207115Budget
170870.002022-06-197136Budget
1759085.002023-09-197163Actual
2718575.002024-06-187136Actual
955780.002023-01-177136Budget
2141225.232023-12-2071411Actual
2244725.232024-01-1771611Actual
1513655.632023-06-197128Actual
2138517.782023-12-2071311Actual
826180.002022-12-207165Budget
1162052.002023-03-197165Actual
1241846.002023-04-197163Actual
3672944.382025-02-1771411Actual
3466564.412024-12-1971113Actual
2183286.002024-01-177115Actual
38231107.002025-04-197113Actual
2147223.102023-12-2071611Actual
2788795.992024-06-1871213Actual
423956.002022-08-197167Actual
984530.002023-01-177167Actual
1090578.002023-02-177117Actual
1590533.002023-07-207156Actual
3675615.652025-02-1771511Actual
806280.002022-12-207114Budget
1035990.002023-02-177164Budget
2990139.062024-08-1871311Actual
34564.002022-05-197115Actual
29633221.002024-08-187117Actual
1011580.002023-02-177113Budget
11559100.002023-03-197115Budget
661637.452022-10-197128Actual
154023.952023-06-1971112Actual
2895467.782024-07-1971612Actual
1189212.002023-03-197156Actual
2828275.002024-07-197116Actual
3905611.402025-04-1971511Actual
1534322.042023-06-1971611Actual
1189140.002023-03-197156Budget
1841119.912023-09-1971611Actual
1035854.002023-02-177164Actual
2768239.062024-06-1871611Actual
33101220.782024-11-187118Actual
2584566.002024-05-187164Actual
2499030.002024-04-187136Actual
1770968.002023-09-197164Actual
3667544.382025-02-1771211Actual
4692120.002022-09-197114Actual
20211107.142023-11-197128Actual
2434111.402024-03-1871211Actual
2127149.572023-12-207168Actual
694380.002022-11-197114Budget
1570579.002023-07-207115Actual
2838924.002024-07-197156Actual
2455110.002022-07-207114Budget
20499.002022-05-197114Actual
587642.002022-10-197164Actual
3864424.002025-04-197156Actual
1227850.002023-03-197168Budget
3684639.062025-02-1771112Actual
648856.002022-10-197167Actual
1809162.002023-09-197167Actual
1780268.002023-09-197165Actual
1655891.002023-08-197163Actual
3917622.042025-04-1971212Actual
1394929.002023-05-197166Actual
848640.002022-12-207146Budget
180240.002022-06-197156Budget
1297360.002023-04-197146Budget
12688100.002023-04-197115Budget
37584124.002025-03-197117Actual
195316.082023-10-1971612Actual
1383713.002023-05-197126Actual
39295103.012025-04-1971213Actual
436854.112022-08-197128Actual
2726954.002024-06-187166Actual
1115250.002023-02-177168Budget
38827179.872025-04-197118Actual
2608229.002024-05-187146Actual
229288.002024-02-177126Actual
2478354.002024-04-187164Actual
3853770.002025-04-197116Actual
1194853.002023-03-197166Actual
1599578.002023-07-207117Actual
1434014.592023-05-1971611Actual
371490.002022-08-197115Budget
265255.012024-05-1871511Actual
31595176.002024-10-187115Actual
11045141.992023-02-177118Actual
218850.002022-06-197168Budget
1137010.002023-03-197173Actual
144566.082023-05-1971612Actual
1989329.002023-11-197116Actual
226970.002022-07-207113Budget
58335.002022-05-197136Actual
2304034.002024-02-177166Actual
522360.002022-09-197166Budget
2174083.002024-01-177114Actual
853340.002022-12-207156Budget
31885198.002024-10-187117Actual
1217090.002023-03-197118Budget
779528.352022-11-197168Actual
95990.002022-05-197118Budget
629030.002022-10-197156Budget
2171220.002024-01-177173Actual
722035.002022-11-197116Actual
2431331.612024-03-1871111Actual
1611699.572023-07-207128Actual
208085.932022-06-197118Actual
1776861.002023-09-197115Actual
3572525.232025-01-1771212Actual
25689137.002024-05-187113Actual
960526.002023-01-177146Actual
34781150.002025-01-177113Actual
1738229.482023-08-1971611Actual
779640.002022-11-197168Budget
1729522.042023-08-1971311Actual
80149.002022-12-207173Actual
3563837.992025-01-1771611Actual
3079393.002024-09-187167Actual
13499195.002023-05-197113Actual
24194160.182024-03-187118Actual
3105444.382024-09-1871411Actual
16088160.182023-07-207118Actual
507229.002022-09-197136Actual
183786.082023-09-1971511Actual
2833780.002024-07-197136Actual
3908952.892025-04-1971611Actual
2203113.002024-01-177156Actual
2922229.002024-08-187173Actual
133099.002022-06-197114Actual
15108108.662023-06-197118Actual
1076840.002023-02-177156Budget
1307835.002023-04-197166Actual
1025330.002023-02-177173Budget
3100017.782024-09-1871211Actual
511820.002022-09-197146Actual
7432.002022-05-197163Actual
16524136.002023-08-197113Actual
3339528.422024-11-1871112Actual
26295166.242024-05-187118Actual
272960.002022-07-207116Budget
199956.002022-06-197167Actual
120350.002022-06-197163Budget
19708101.002023-11-197114Actual
3241657.392024-10-1871213Actual
1202952.002023-03-197117Actual
2484253.002024-04-187115Actual
26200195.002024-05-187117Actual
1331110.002022-06-197114Budget
2647122.042024-05-1871311Actual
3404332.002024-12-197156Actual
30759136.002024-09-187117Actual
741112.002022-11-197156Actual
19589195.002023-11-197113Actual
881280.002022-12-207118Budget
1067480.002023-02-177136Budget
1558431.002023-07-207173Actual
379059.272025-03-1971511Actual
1531023.102023-06-1971411Actual
3448669.912024-12-1971611Actual
3926855.642025-04-1971113Actual
174411.822023-08-1971112Actual
700180.002022-11-197164Budget
3522648.002025-01-177166Actual
932480.002023-01-177115Budget
938080.002023-01-177165Budget
324641.992022-07-207128Actual
2100435.002023-12-207146Actual
185029.272023-09-1971612Actual
1030071.002023-02-177114Actual
215316.082023-12-2071112Actual
2384753.002024-03-187165Actual
881364.722022-12-207118Actual
114650.002022-06-197113Actual
32719131.002024-11-187115Actual
1892039.002023-10-197136Actual
251036.002022-07-207164Actual
1082535.002023-02-177166Actual
3516832.002025-01-177146Actual
14104107.142023-05-197118Actual
37294176.002025-03-197115Actual
812142.002022-12-207164Actual
34935135.002025-01-177164Actual
21210195.022023-12-207118Actual
2401322.002024-03-187156Actual
978880.002023-01-177117Actual
2892110.332024-07-1971212Actual
1416588.962023-05-197168Actual
7550.002022-05-197163Budget
30410152.002024-09-187164Actual
3557944.382025-01-1771411Actual
1062525.002023-02-177126Actual
2227448.052024-01-177168Actual
2298216.002024-02-177146Actual
36434198.002025-02-177117Actual
1082460.002023-02-177166Budget
3569742.252025-01-1771112Actual
7688107.142022-11-197118Actual
1129160.002023-03-197163Budget
3932769.672025-04-1971613Actual
2721133.002024-06-187146Actual
3034839.002024-09-187173Actual
522241.002022-09-197166Actual
3233066.722024-10-1871612Actual
25940105.002024-05-187165Actual
700056.002022-11-197164Actual
3637627.002025-02-177166Actual
1685716.002023-08-197126Actual
31382193.002024-10-187113Actual
2103020.002023-12-207156Actual
3384482.002024-12-197115Actual
2345229.482024-02-1771611Actual
497560.002022-09-197116Budget
2504218.002024-04-187156Actual
3283920.002024-11-187126Actual
1235880.002023-04-197113Budget
363360.002022-08-197164Budget
2331135.872024-02-1771111Actual
1217179.872023-03-197118Actual
1516979.872023-06-197168Actual
410047.002022-08-197166Actual
1381043.002023-05-197116Actual
2038414.592023-11-1971411Actual
1301925.002023-04-197156Actual
15015156.002023-06-197117Actual
3182739.002024-10-187166Actual
2806929.002024-07-197173Actual
232750.002022-07-207163Budget
36085152.002025-02-177164Actual
1003440.002023-01-177168Budget
1287618.002023-04-197126Actual
287223.002022-07-207146Actual
266516.082024-05-1871612Actual
305760.002022-07-207117Actual
450644.002022-09-197113Actual
746950.002022-11-197166Budget
507170.002022-09-197136Budget
530464.002022-09-197117Actual
3019892.482024-08-1871613Actual
1626311.402023-07-2071311Actual
2691949.002024-06-187173Actual
19622114.002023-11-197163Actual
1974154.002023-11-197164Actual
1161980.002023-03-197165Budget
35249.002022-08-197173Actual
2073883.002023-12-207114Actual
563160.002022-10-197113Budget
1413279.872023-05-197128Actual
3487329.002025-01-177173Actual
634627.002022-10-197166Actual
555043.512022-09-197168Actual
489349.002022-09-197165Actual
516630.002022-09-197156Budget
2325288.962024-02-177168Actual
2545410.332024-04-1871511Actual
272832.002022-07-207116Actual

Generated 2025-06-18 03:11:18.439 UTC