[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038414.592023-10-2071411Actual
1017232.002023-01-187163Actual
3223865.652024-09-1871611Actual
489349.002022-08-207165Actual
873256.002022-11-207167Actual
25811128.002024-04-187114Actual
3799644.382025-02-1771112Actual
29633221.002024-07-197117Actual
2572389.002024-04-187163Actual
3404332.002024-11-197156Actual
63039.002022-04-197146Actual
3066918.002024-08-197156Actual
3174340.002024-09-187136Actual
266186.082024-04-1871112Actual
1487360.002023-05-207136Actual
36144158.002025-01-187115Actual
106450.002022-04-197168Budget
1579833.002023-06-207116Actual
36052247.002025-01-187114Actual
5819110.002022-09-197114Budget
2872015.652024-06-1971211Actual
1786154.002023-08-207116Actual
3198122.302022-06-207118Actual
356069.272024-12-1871511Actual
2097846.002023-11-207136Actual
1371586.002023-04-197115Actual
22596156.002024-01-187113Actual
33877137.002024-11-197165Actual
754950.002022-10-207117Actual
1817870.782023-08-207128Actual
3557944.382024-12-1871411Actual
106349.572022-04-197168Actual
19095104.002023-09-197167Actual
3917622.042025-03-2071212Actual
1123280.002023-02-177113Budget
34166128.002024-11-197167Actual
3019892.482024-07-1971613Actual
29040138.102024-06-1971213Actual
15492187.002023-06-207113Actual
3283920.002024-10-197126Actual
334238.212024-10-1971212Actual
2475088.002024-03-197114Actual
3120799.702024-08-1971612Actual
1620834.802023-06-2071111Actual
1706183.002023-07-207167Actual
958110.172022-04-197118Actual
1664463.002023-07-207114Actual
20499.002022-04-197114Actual
2786046.872024-05-1971113Actual
17556124.002023-08-207113Actual
3034839.002024-08-197173Actual
3744280.002025-02-177136Actual
3004811.402024-07-1971212Actual
3442649.702024-11-1971411Actual
3029068.002024-08-197163Actual
1137130.002023-02-177173Budget
266516.082024-04-1871612Actual
746950.002022-10-207166Budget
3519418.002024-12-187156Actual
1321980.002023-03-207167Budget
3584392.482024-12-1871213Actual
2548628.422024-03-1971611Actual
629030.002022-09-197156Budget
1174930.002023-02-177126Actual
464414.002022-08-207173Actual
13499195.002023-04-197113Actual
1322045.002023-03-207167Actual
3233066.722024-09-1871612Actual
3126627.572024-08-1971113Actual
1035854.002023-01-187164Actual
344550.002022-07-207163Budget
2200539.002023-12-187146Actual
3587592.482024-12-1871613Actual
436950.002022-07-207128Budget
820180.002022-11-207115Budget
91379.002022-12-187173Actual
932356.002022-12-187115Actual
1702793.002023-07-207117Actual
614640.002022-09-197126Budget
2966778.002024-07-197167Actual
1667846.002023-07-207164Actual
194190.002022-05-207117Actual
38827179.872025-03-207118Actual
1796820.002023-08-207156Actual
29787123.812024-07-197168Actual
2788795.992024-05-1971213Actual
1049691.002023-01-187165Actual
2493534.002024-03-197116Actual
3289345.002024-10-197146Actual
3407433.002024-11-197166Actual
1871360.002023-09-197164Actual
2605641.002024-04-187136Actual
2445529.482024-02-1771611Actual
14104107.142023-04-197118Actual
497423.002022-08-207116Actual
1156072.002023-02-177115Actual
23132104.002024-01-187167Actual
15015156.002023-05-207117Actual
3876871.002025-03-207167Actual
20183158.662023-10-207118Actual
146990.002022-05-207115Actual
773750.002022-10-207128Budget
1254685.002023-03-207114Actual
595890.002022-09-197115Budget
937949.002022-12-187165Actual
1235880.002023-03-207113Budget
34935135.002024-12-187164Actual
1894629.002023-09-197146Actual
174682.892023-07-2071212Actual
1714855.632023-07-207128Actual
404230.002022-07-207156Budget
1599578.002023-06-207117Actual
153070.002022-05-207165Budget
2425470.782024-02-177168Actual
2907246.872024-06-1971613Actual
19800107.002023-10-207115Actual
1076717.002023-01-187156Actual
253736.082024-03-1971211Actual
152960.002022-05-207165Actual
1287740.002023-03-207126Budget
3286748.002024-10-197136Actual
522241.002022-08-207166Actual
3339528.422024-10-1971112Actual
3129346.872024-08-1971213Actual
199956.002022-05-207167Actual
205608.212023-10-2071612Actual
2954321.002024-07-197156Actual
801530.002022-11-207173Budget
3617877.002025-01-187165Actual
1340750.002023-03-207168Budget
2937776.002024-07-197165Actual
208190.002022-05-207118Budget
2780156.082024-05-1971612Actual
34253126.842024-11-197128Actual
2236122.042023-12-1871211Actual
2990139.062024-07-1971311Actual
272960.002022-06-207116Budget
2507443.002024-03-197166Actual
26861117.002024-05-197163Actual
2472218.002024-03-197173Actual
175432.002022-05-207146Actual
2455110.002022-06-207114Budget
363235.002022-07-207164Actual
410047.002022-07-207166Actual
1569.002022-04-197173Actual
265255.012024-04-1871511Actual
3061737.002024-08-197136Actual
3472381.962024-11-1971613Actual
1552691.002023-06-207163Actual
2987417.782024-07-1971211Actual
2044423.102023-10-2071611Actual
3070144.002024-08-197166Actual
2713039.002024-05-197116Actual
2127149.572023-11-207168Actual
834270.002022-11-207116Budget
1301925.002023-03-207156Actual
3064332.002024-08-197146Actual
1484522.002023-05-207126Actual
536142.002022-08-207167Actual
760880.002022-10-207167Budget
67718.002022-04-197156Actual
7432.002022-04-197163Actual
1472575.002023-05-207115Actual
2123879.872023-11-207128Actual
1780268.002023-08-207165Actual
2092344.002023-11-207116Actual
37294176.002025-02-177115Actual
1147993.002023-02-177164Actual
2996165.652024-07-1971611Actual
2951735.002024-07-197146Actual
689430.002022-10-207173Budget
1900329.002023-09-197166Actual
3684639.062025-01-1871112Actual
1003338.962022-12-187168Actual
245723.952024-02-1771612Actual
992680.002022-12-187118Budget
2345229.482024-01-1871611Actual
624340.002022-09-197146Budget
26980114.002024-05-197164Actual
240615.002022-06-207173Actual
28572148.052024-06-197118Actual
3016773.182024-07-1971213Actual
3171518.002024-09-187126Actual
3401740.002024-11-197146Actual
2103020.002023-11-207156Actual
319990.002022-06-207118Budget
731759.002022-10-207136Actual
1282980.002023-03-207116Budget
36527248.062025-01-187118Actual
22214141.992023-12-187118Actual
2271699.002024-01-187114Actual
1573944.002023-06-207165Actual
27919110.032024-05-1971613Actual
950940.002022-12-187126Budget
3853770.002025-03-207116Actual
371363.002022-07-207115Actual
259148.002022-06-207115Actual
2922229.002024-07-197173Actual
2484253.002024-03-197115Actual
3696546.872025-01-1871113Actual
1492527.002023-05-207156Actual
12030100.002023-02-177117Budget
1528313.532023-05-2071311Actual
133099.002022-05-207114Actual
3428582.902024-11-197168Actual
960526.002022-12-187146Actual
215633.952023-11-2071612Actual
1096493.002023-01-187167Actual
1011457.002023-01-187113Actual
27977107.002024-06-197113Actual
1868059.002023-09-197114Actual
1897211.002023-09-197156Actual
16088160.182023-06-207118Actual
2578327.002024-04-187173Actual
2041113.532023-10-2071511Actual
15730.002022-04-197173Budget
394870.002022-07-207136Budget
1090578.002023-01-187117Actual
39295103.012025-03-2071213Actual
385059.002022-07-207116Actual
1932914.592023-09-1971311Actual
1614982.902023-06-207168Actual
143995.012023-04-1971112Actual
114770.002022-05-207113Budget
3333660.332024-10-1971611Actual
1194960.002023-02-177166Budget
38734104.002025-03-207117Actual
1815088.962023-08-207118Actual
3259829.002024-10-197173Actual
1764823.002023-08-207173Actual
1030071.002023-01-187114Actual
32719131.002024-10-197115Actual
31918124.002024-09-187167Actual
3168870.002024-09-187116Actual
1082460.002023-01-187166Budget
3602431.002025-01-187173Actual
681550.002022-10-207163Budget
1334855.632023-03-207128Actual
16029104.002023-06-207167Actual
834353.002022-11-207116Actual
3902965.652025-03-2071411Actual
208085.932022-05-207118Actual
232635.002022-06-207163Actual
3552534.802024-12-1871211Actual
1696929.002023-07-207166Actual
1685716.002023-07-207126Actual
970750.002022-12-187166Budget
33631205.002024-11-197113Actual
25689137.002024-04-187113Actual
19589195.002023-10-207113Actual
736540.002022-10-207146Budget
2723721.002024-05-197156Actual
984530.002022-12-187167Actual
2177360.002023-12-187164Actual
667549.572022-09-197168Actual
442650.002022-07-207168Budget
18560145.002023-09-197113Actual
14547114.002023-05-207163Actual
1170068.002023-02-177116Actual
1274754.002023-03-207165Actual
642880.002022-09-197117Actual
1935615.652023-09-1971411Actual
3867652.002025-03-207166Actual
26234140.002024-04-187167Actual
53530.002022-04-197126Budget
997554.112022-12-187128Actual
839126.002022-11-207126Actual
32660109.002024-10-197164Actual
2647122.042024-04-1871311Actual
1297360.002023-03-207146Budget
3281253.002024-10-197116Actual
2610817.002024-04-187156Actual
1274880.002023-03-207165Budget
2284288.002024-01-187165Actual
25132109.002024-03-197117Actual
1590533.002023-06-207156Actual
1865218.002023-09-197173Actual
180114.002022-05-207156Actual
297750.002022-06-207166Budget
2215578.002023-12-187167Actual
38351123.002025-03-207114Actual
1522825.232023-05-2071111Actual
251036.002022-06-207164Actual
175550.002022-05-207146Budget
2197954.002023-12-187136Actual
147090.002022-05-207115Budget
1534322.042023-05-2071611Actual
3626414.002025-01-187126Actual
68958.002022-10-207173Actual
292040.002022-06-207156Budget
3345677.362024-10-1971612Actual
3905611.402025-03-2071511Actual
1927425.232023-09-1971111Actual
2133022.042023-11-2071111Actual
530390.002022-08-207117Budget
886150.002022-11-207128Budget
229288.002024-01-187126Actual
3132492.482024-08-1971613Actual
3217927.362024-09-1871411Actual
1489916.002023-05-207146Actual
2135819.912023-11-2071211Actual
891840.002022-11-207168Budget
1235972.002023-03-207113Actual
389823.002022-07-207126Actual
1413279.872023-04-197128Actual
282539.002022-06-207136Actual
726840.002022-10-207126Budget
249626.002024-03-197126Actual
24630175.002024-03-197113Actual
3469246.872024-11-1971213Actual
1718169.262023-07-207168Actual
13160104.002023-03-207117Actual
3351541.602024-10-1971113Actual
1475947.002023-05-207165Actual
1558431.002023-06-207173Actual
2422299.572024-02-177128Actual
33101220.782024-10-197118Actual
2413570.002024-02-177167Actual
1227850.002023-02-177168Budget
3102745.442024-08-1971311Actual
3393653.002024-11-197116Actual
848720.002022-11-207146Actual
700056.002022-10-207164Actual
423956.002022-07-207167Actual
1434014.592023-04-1971611Actual
609860.002022-09-197116Budget
1593726.002023-06-207166Actual
1208945.002023-02-177167Actual
806360.002022-11-207114Actual
2431331.612024-02-1771111Actual
195316.082023-09-1971612Actual
174987.142023-07-2071612Actual
3153685.002024-09-187164Actual
3487329.002024-12-187173Actual
3209769.912024-09-1871111Actual
2263091.002024-01-187163Actual
73436.002022-04-197166Actual
601860.002022-09-197165Budget
3141668.002024-09-187163Actual
2434111.402024-02-1771211Actual
950818.002022-12-187126Actual
2901355.642024-06-1971113Actual
661750.002022-09-197128Budget
3782411.402025-02-1771211Actual
1179880.002023-02-177136Budget
394747.002022-07-207136Actual
2768239.062024-05-1971611Actual
95990.002022-04-197118Budget
3785151.822025-02-1771311Actual
240730.002022-06-207173Budget
27039131.002024-05-197115Actual
2869268.852024-06-1971111Actual
2238825.232023-12-1871311Actual
205032.892023-10-2071112Actual
3384482.002024-11-197115Actual
1062440.002023-01-187126Budget
450644.002022-08-207113Actual
2183286.002023-12-187115Actual
1287618.002023-03-207126Actual
31977220.782024-09-187118Actual
194290.002022-05-207117Budget
282670.002022-06-207136Budget
2992832.672024-07-1971411Actual
867164.002022-11-207117Actual
2003235.002023-10-207166Actual
3200582.902024-09-187128Actual
34564.002022-04-197115Actual
19708101.002023-10-207114Actual
2275046.002024-01-187164Actual
587642.002022-09-197164Actual
2842149.002024-06-197166Actual
2401322.002024-02-177156Actual
25940105.002024-04-187165Actual
3466564.412024-11-1971113Actual
1268770.002023-03-207115Actual
793550.002022-11-207163Budget
58335.002022-04-197136Actual
1504978.002023-05-207167Actual
432075.322022-07-207118Actual
2233322.042023-12-1871111Actual
2655824.162024-04-1871611Actual
793424.002022-11-207163Actual
20211107.142023-10-207128Actual
563044.002022-09-197113Actual
232750.002022-06-207163Budget
1726814.592023-07-2071211Actual
1921549.572023-09-197168Actual
29284114.002024-07-197164Actual
2065293.002023-11-207163Actual
3749428.002025-02-177156Actual
2030239.062023-10-2071111Actual
1626311.402023-06-2071311Actual
475360.002022-08-207164Budget
10906100.002023-01-187117Budget
768980.002022-10-207118Budget
1841119.912023-08-2071611Actual
305890.002022-06-207117Budget
287223.002022-06-207146Actual
363360.002022-07-207164Budget
23191107.142024-01-187118Actual
1334950.002023-03-207128Budget
2203113.002023-12-187156Actual
708280.002022-10-207115Budget
194742.892023-09-1971112Actual
1189140.002023-02-177156Budget
667650.002022-09-197168Budget
2304034.002024-01-187166Actual
755090.002022-10-207117Budget
174411.822023-07-2071112Actual
1017360.002023-01-187163Budget
37235156.002025-02-177164Actual
2874753.952024-06-1971311Actual
11045141.992023-01-187118Actual
225061.822023-12-1871112Actual
2174083.002023-12-187114Actual
726913.002022-10-207126Actual
3888895.022025-03-207168Actual
3516832.002024-12-187146Actual
37328106.002025-02-177165Actual
3908952.892025-03-2071611Actual
978790.002022-12-187117Budget
182976.082023-08-2071211Actual
3522648.002024-12-187166Actual
2083188.002023-11-207115Actual
1906185.002023-09-197117Actual
264870.002022-06-207165Budget
905750.002022-12-187163Budget
256036.082024-03-1971612Actual
2384753.002024-02-177165Actual
3215227.362024-09-1871311Actual
2644411.402024-04-1871211Actual
35377205.632024-12-187118Actual
19622114.002023-10-207163Actual
1174840.002023-02-177126Budget
36555107.142025-01-187128Actual
3454569.912024-11-1971112Actual
1776861.002023-08-207115Actual
1989329.002023-10-207116Actual
3900239.062025-03-2071311Actual
722170.002022-10-207116Budget
272832.002022-06-207116Actual
1788813.002023-08-207126Actual
2466478.002024-03-197163Actual
399540.002022-07-207146Budget
1673796.002023-07-207115Actual
28479176.002024-06-197117Actual
226970.002022-06-207113Budget
2436813.532024-02-1771311Actual

Generated 2025-05-19 21:37:07.584 UTC