[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848720.002022-12-127146Actual
2874753.952024-07-1171311Actual
1123376.002023-03-117113Actual
31595176.002024-10-107115Actual
1109348.052023-02-097128Actual
700056.002022-11-117164Actual
3634424.002025-02-097156Actual
2718575.002024-06-107136Actual
3761793.002025-03-117167Actual
26947234.002024-06-107114Actual
1968052.002023-11-117173Actual
2086488.002023-12-127165Actual
34994122.002025-01-097115Actual
3690683.742025-02-0971612Actual
174682.892023-08-1171212Actual
1897211.002023-10-117156Actual
3439932.672024-12-1171311Actual
507229.002022-09-117136Actual
2425470.782024-03-107168Actual
992782.902023-01-097118Actual
2602811.002024-05-107126Actual
1989329.002023-11-117116Actual
1673796.002023-08-117115Actual
2100435.002023-12-127146Actual
235113.952024-02-0971112Actual
1654.002022-05-117113Actual
3670253.952025-02-0971311Actual
264870.002022-07-127165Budget
292040.002022-07-127156Budget
1282980.002023-04-117116Budget
32626148.002024-11-107114Actual
3339528.422024-11-1071112Actual
26234140.002024-05-107167Actual
19154173.812023-10-117118Actual
2682798.002024-06-107113Actual
3552534.802025-01-0971211Actual
595772.002022-10-117115Actual
266516.082024-05-1071612Actual
100637.452022-05-117128Actual
35966114.002025-02-097163Actual
984680.002023-01-097167Budget
10301110.002023-02-097114Budget
25940105.002024-05-107165Actual
32660109.002024-11-107164Actual
34935135.002025-01-097164Actual
3926855.642025-04-1171113Actual
726913.002022-11-117126Actual
68958.002022-11-117173Actual
3920989.062025-04-1171612Actual
1661636.002023-08-117173Actual
1935615.652023-10-1171411Actual
614640.002022-10-117126Budget
1683054.002023-08-117116Actual
3056246.002024-09-107116Actual
161047.002022-06-117116Actual
277697.142024-06-1071212Actual
14043117.002023-05-117167Actual
37328106.002025-03-117165Actual
200070.002022-06-117167Budget
33785156.002024-12-117164Actual
3805789.062025-03-1171612Actual
2842149.002024-07-117166Actual
1974154.002023-11-117164Actual
891840.002022-12-127168Budget
475360.002022-09-117164Budget
232750.002022-07-127163Budget
2830916.002024-07-117126Actual
3897534.802025-04-1171211Actual
2236122.042024-01-0971211Actual
731880.002022-11-117136Budget
164363.952023-07-1271212Actual
1428125.232023-05-1171311Actual
3894797.572025-04-1171111Actual
2336619.912024-02-0971311Actual
3675615.652025-02-0971511Actual
978880.002023-01-097117Actual
3407433.002024-12-117166Actual
497560.002022-09-117116Budget
881364.722022-12-127118Actual
1035990.002023-02-097164Budget
34132221.002024-12-117117Actual
3396310.002024-12-117126Actual
1770968.002023-09-117164Actual
31629122.002024-10-107165Actual
2806929.002024-07-117173Actual
338430.002022-08-117113Actual
2183286.002024-01-097115Actual
3563837.992025-01-0971611Actual
35249.002022-08-117173Actual
3785151.822025-03-1171311Actual
3357381.962024-11-1071613Actual
324641.992022-07-127128Actual
1017232.002023-02-097163Actual
2333915.652024-02-0971211Actual
297642.002022-07-127166Actual
938080.002023-01-097165Budget
80149.002022-12-127173Actual
746950.002022-11-117166Budget
2284288.002024-02-097165Actual
28572148.052024-07-117118Actual
2165478.002024-01-097163Actual
1017360.002023-02-097163Budget
18560145.002023-10-117113Actual
1067376.002023-02-097136Actual
1712099.572023-08-117118Actual
1906185.002023-10-117117Actual
3330322.042024-11-1071411Actual
1714855.632023-08-117128Actual
1174840.002023-03-117126Budget
3602431.002025-02-097173Actual
997450.002023-01-097128Budget
2012462.002023-11-117167Actual
3223865.652024-10-1071611Actual
27977107.002024-07-117113Actual
960526.002023-01-097146Actual
1170180.002023-03-117116Budget
1889218.002023-10-117126Actual
3289345.002024-11-107146Actual
2996165.652024-08-1071611Actual
3212522.042024-10-1071211Actual
152960.002022-06-117165Actual
1365476.002023-05-117164Actual
13160104.002023-04-117117Actual
2764917.782024-06-1071511Actual
33221109.272024-11-1071111Actual
899960.002023-01-097113Budget
1805785.002023-09-117117Actual
1481834.002023-06-117116Actual
2951735.002024-08-107146Actual
2487661.002024-04-107165Actual
2754087.992024-06-1071111Actual
36052247.002025-02-097114Actual
1302040.002023-04-117156Budget
2813093.002024-07-117164Actual
1413279.872023-05-117128Actual
3215227.362024-10-1071311Actual
1209080.002023-03-117167Budget
3617877.002025-02-097165Actual
164093.952023-07-1271112Actual
25225108.662024-04-107118Actual
2290134.002024-02-097116Actual
33009154.002024-11-107117Actual
2691949.002024-06-107173Actual
3171518.002024-10-107126Actual
3117428.422024-09-1071212Actual
175432.002022-06-117146Actual
20090100.002023-11-117117Actual
1629014.592023-07-1271411Actual
2723721.002024-06-107156Actual
245723.952024-03-1071612Actual
29284114.002024-08-107164Actual
28633138.962024-07-117168Actual
153070.002022-06-117165Budget
2671027.572024-05-1071113Actual
1918295.022023-10-117128Actual
114650.002022-06-117113Actual
30256150.002024-09-107113Actual
3448669.912024-12-1171611Actual
2138517.782023-12-1271311Actual
689430.002022-11-117173Budget
2833780.002024-07-117136Actual
14514109.002023-06-117113Actual
3008158.212024-08-1071612Actual
1691130.002023-08-117146Actual
1900329.002023-10-117166Actual
1161980.002023-03-117165Budget
15730.002022-05-117173Budget
225389.272024-01-0971612Actual
4693110.002022-09-117114Budget
2038414.592023-11-1171411Actual
844065.002022-12-127136Actual
212950.002022-06-117128Budget
3286748.002024-11-107136Actual
1921549.572023-10-117168Actual
12829.002022-06-117173Actual
256036.082024-04-1071612Actual
35377205.632025-01-097118Actual
174987.142023-08-1171612Actual
1391722.002023-05-117156Actual
2268831.002024-02-097173Actual
32506205.002024-11-107113Actual
23098117.002024-02-097117Actual
442650.002022-08-117168Budget
2966778.002024-08-107167Actual
1076840.002023-02-097156Budget
29343106.002024-08-107115Actual
656890.002022-10-117118Budget
2984668.852024-08-1071111Actual
26200195.002024-05-107117Actual
2263091.002024-02-097163Actual
2542715.652024-04-1071411Actual
249626.002024-04-107126Actual
1389130.002023-05-117146Actual
319990.002022-07-127118Budget
1992015.002023-11-117126Actual
208085.932022-06-117118Actual
2396130.002024-03-107136Actual
3283920.002024-11-107126Actual
1062525.002023-02-097126Actual
2097846.002023-12-127136Actual
26355123.812024-05-107168Actual
2436813.532024-03-1071311Actual
2404443.002024-03-107166Actual
26263.002022-05-117164Actual
205032.892023-11-1171112Actual
31918124.002024-10-107167Actual
839126.002022-12-127126Actual
489349.002022-09-117165Actual
142548.212023-05-1171211Actual
3281253.002024-11-107116Actual
3514275.002025-01-097136Actual
873256.002022-12-127167Actual
1123280.002023-03-117113Budget
1062440.002023-02-097126Budget
1489916.002023-06-117146Actual
3259829.002024-11-107173Actual
3324944.382024-11-1071211Actual
997554.112023-01-097128Actual
3100017.782024-09-1071211Actual
3004811.402024-08-1071212Actual
536142.002022-09-117167Actual
708170.002022-11-117115Actual
3061737.002024-09-107136Actual
3637627.002025-02-097166Actual
1268770.002023-04-117115Actual
2608229.002024-05-107146Actual
33101220.782024-11-107118Actual
3002048.632024-08-1071112Actual
291923.002022-07-127156Actual
27361101.002024-06-107167Actual
218731.382022-06-117168Actual
2501616.002024-04-107146Actual
144566.082023-05-1171612Actual
3174340.002024-10-107136Actual
675760.002022-11-117113Budget
1706183.002023-08-117167Actual
203308.212023-11-1171211Actual
34225128.362024-12-117118Actual
826263.002022-12-127165Actual
35318101.002025-01-097167Actual
100750.002022-05-117128Budget
38351123.002025-04-117114Actual
3905611.402025-04-1171511Actual
2707164.002024-06-107165Actual
950818.002023-01-097126Actual
34344109.272024-12-1171111Actual
36555107.142025-02-097128Actual
1664463.002023-08-117114Actual
1249913.002023-04-117173Actual
15492187.002023-07-127113Actual
3540596.542025-01-097128Actual
741240.002022-11-117156Budget
3254076.002024-11-107163Actual
53416.002022-05-117126Actual
1817870.782023-09-117128Actual
522360.002022-09-117166Budget
399431.002022-08-117146Actual
1460515.002023-06-117173Actual
232635.002022-07-127163Actual
2192439.002024-01-097116Actual
2600124.002024-05-107116Actual
886150.002022-12-127128Budget
31885198.002024-10-107117Actual
1573944.002023-07-127165Actual
272832.002022-07-127116Actual
2233322.042024-01-0971111Actual
1282854.002023-04-117116Actual
19589195.002023-11-117113Actual
36085152.002025-02-097164Actual
1147890.002023-03-117164Budget
3844491.002025-04-117115Actual
502214.002022-09-117126Actual
1221954.112023-03-117128Actual
3932769.672025-04-1171613Actual
587642.002022-10-117164Actual
30913141.992024-09-107168Actual
38734104.002025-04-117117Actual
773750.002022-11-117128Budget
648856.002022-10-117167Actual
4692120.002022-09-117114Actual
549050.002022-09-117128Budget
379059.272025-03-1171511Actual
3070144.002024-09-107166Actual
667549.572022-10-117168Actual
2095011.002023-12-127126Actual
128330.002022-06-117173Budget
170759.002022-06-117136Actual
3019892.482024-08-1071613Actual
3393653.002024-12-117116Actual
793550.002022-12-127163Budget
555043.512022-09-117168Actual
2331135.872024-02-0971111Actual
1718169.262023-08-117168Actual
2271699.002024-02-097114Actual
37294176.002025-03-117115Actual
3519418.002025-01-097156Actual
507170.002022-09-117136Budget
456550.002022-09-117163Budget
960440.002023-01-097146Budget
544296.542022-09-117118Actual
1815088.962023-09-117118Actual
1516979.872023-06-117168Actual
73550.002022-05-117166Budget
536270.002022-09-117167Budget
2499030.002024-04-107136Actual
33042152.002024-11-107167Actual
624340.002022-10-117146Budget
37704141.992025-03-117128Actual
6569137.452022-10-117118Actual
1241846.002023-04-117163Actual
3469246.872024-12-1171213Actual
120228.002022-06-117163Actual
3516832.002025-01-097146Actual
1241960.002023-04-117163Budget
1076717.002023-02-097156Actual
184703.952023-09-1171112Actual
932356.002023-01-097115Actual
886061.692022-12-127128Actual
3543879.872025-01-097168Actual
773623.812022-11-117128Actual
950940.002023-01-097126Budget
2127149.572023-12-127168Actual
442538.962022-08-117168Actual
20499.002022-05-117114Actual
3153685.002024-10-107164Actual
186150.002022-06-117166Budget
1227748.052023-03-117168Actual
1137010.002023-03-117173Actual
3147429.002024-10-107173Actual
2877432.672024-07-1171411Actual
3312982.902024-11-107128Actual
2507443.002024-04-107166Actual
2092344.002023-12-127116Actual
1877270.002023-10-117115Actual
1832417.782023-09-1171311Actual
1558431.002023-07-127173Actual
2206349.002024-01-097166Actual
3557944.382025-01-0971411Actual
13499195.002023-05-117113Actual
3129346.872024-09-1071213Actual
1184560.002023-03-117146Budget
2922229.002024-08-107173Actual
3664797.572025-02-0971111Actual
3867652.002025-04-117166Actual
3079393.002024-09-107167Actual
25811128.002024-05-107114Actual
3917622.042025-04-1171212Actual
2298216.002024-02-097146Actual
3384482.002024-12-117115Actual
544390.002022-09-117118Budget
165930.002022-06-117126Budget
394870.002022-08-117136Budget
36144158.002025-02-097115Actual
932480.002023-01-097115Budget
3105444.382024-09-1071411Actual
2943639.002024-08-107116Actual
21621109.002024-01-097113Actual
924272.002023-01-097164Actual
229288.002024-02-097126Actual
205608.212023-11-1171612Actual
714070.002022-11-117165Actual
3678765.652025-02-0971611Actual
530390.002022-09-117117Budget
1025330.002023-02-097173Budget
859050.002022-12-127166Budget
432190.002022-08-117118Budget
35757111.402025-01-0971612Actual
955780.002023-01-097136Budget
27919110.032024-06-1071613Actual
3088070.782024-09-107128Actual
67840.002022-05-117156Budget
3454569.912024-12-1171112Actual
2759551.822024-06-1071311Actual
27039131.002024-06-107115Actual
1217179.872023-03-117118Actual
3460666.722024-12-1171612Actual
1249830.002023-04-117173Budget
3241657.392024-10-1071213Actual
2528669.262024-04-107168Actual
1104490.002023-02-097118Budget
2434111.402024-03-1071211Actual
619670.002022-10-117136Budget
214396.082023-12-1271511Actual
1194960.002023-03-117166Budget
2786046.872024-06-1071113Actual
12547110.002023-04-117114Budget
3902965.652025-04-1171411Actual
21151104.002023-12-127167Actual
23132104.002024-02-097167Actual
259148.002022-07-127115Actual
363235.002022-08-117164Actual
2439517.782024-03-1071411Actual
33877137.002024-12-117165Actual
436854.112022-08-117128Actual
13300107.142023-04-117118Actual
2715715.002024-06-107126Actual
2584566.002024-05-107164Actual
205302.892023-11-1171212Actual
27327132.002024-06-107117Actual
1430819.912023-05-1171411Actual
2300826.002024-02-097156Actual
2838924.002024-07-117156Actual
554950.002022-09-117168Budget
29633221.002024-08-107117Actual
404113.002022-08-117156Actual
32038110.172024-10-107168Actual
14009130.002023-05-117117Actual
1835122.042023-09-1171411Actual
1330190.002023-04-117118Budget
2422299.572024-03-107128Actual
1463366.002023-06-117114Actual
1170068.002023-03-117116Actual
22214141.992024-01-097118Actual
1780268.002023-09-117165Actual
3327622.042024-11-1071311Actual
3182739.002024-10-107166Actual
180114.002022-06-117156Actual
31382193.002024-10-107113Actual
741112.002022-11-117156Actual
2455110.002022-07-127114Budget
522241.002022-09-117166Actual
2987417.782024-08-1071211Actual
475264.002022-09-117164Actual
2295666.002024-02-097136Actual
3108752.892024-09-1071611Actual
3900239.062025-04-1171311Actual
239338.002024-03-107126Actual
3908952.892025-04-1171611Actual
1331110.002022-06-117114Budget
253736.082024-04-1071211Actual
30469114.002024-09-107115Actual
1274754.002023-04-117165Actual
1759085.002023-09-117163Actual
489460.002022-09-117165Budget
31977220.782024-10-107118Actual
1202952.002023-03-117117Actual
3295146.002024-11-107166Actual
1307835.002023-04-117166Actual
58470.002022-05-117136Budget
2534525.232024-04-1071111Actual
11045141.992023-02-097118Actual
28223106.002024-07-117165Actual
530464.002022-09-117117Actual
3587592.482025-01-0971613Actual
265255.012024-05-1071511Actual
2990139.062024-08-1071311Actual
867290.002022-12-127117Budget
3811662.662025-03-1171113Actual

Generated 2025-06-10 10:04:20.738 UTC