[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1513655.632023-05-237128Actual
334238.212024-10-2271212Actual
456428.002022-08-237163Actual
609932.002022-09-227116Actual
338430.002022-07-237113Actual
899839.002022-12-217113Actual
507170.002022-08-237136Budget
899960.002022-12-217113Budget
3623760.002025-01-217116Actual
3351541.602024-10-2271113Actual
1826935.872023-08-2371111Actual
2833780.002024-06-227136Actual
2534525.232024-03-2271111Actual
569032.002022-09-227163Actual
26947234.002024-05-227114Actual
2227448.052023-12-217168Actual
26234140.002024-04-217167Actual
245411.822024-02-2071212Actual
28011122.002024-06-227163Actual
3587592.482024-12-2171613Actual
1096380.002023-01-217167Budget
1573944.002023-06-237165Actual
1635025.232023-06-2371611Actual
1994836.002023-10-237136Actual
1821082.902023-08-237168Actual
1017232.002023-01-217163Actual
3779660.332025-02-2071111Actual
661750.002022-09-227128Budget
2331135.872024-01-2171111Actual
24630175.002024-03-227113Actual
1487360.002023-05-237136Actual
1817870.782023-08-237128Actual
483490.002022-08-237115Budget
28633138.962024-06-227168Actual
3141668.002024-09-217163Actual
3617877.002025-01-217165Actual
955780.002022-12-217136Budget
3555244.382024-12-2171311Actual
363235.002022-07-237164Actual
2713039.002024-05-227116Actual
164093.952023-06-2371112Actual
17676110.002023-08-237114Actual
7432.002022-04-227163Actual
14514109.002023-05-237113Actual
806360.002022-11-237114Actual
36434198.002025-01-217117Actual
2954321.002024-07-227156Actual
3876871.002025-03-237167Actual
152566.082023-05-2371211Actual
2842149.002024-06-227166Actual
1799933.002023-08-237166Actual
205110.002022-04-227114Budget
1227850.002023-02-207168Budget
19800107.002023-10-237115Actual
1489916.002023-05-237146Actual
2244725.232023-12-2171611Actual
218850.002022-05-237168Budget
32506205.002024-10-227113Actual
918480.002022-12-217114Budget
1297235.002023-03-237146Actual
1235972.002023-03-237113Actual
377060.002022-07-237165Budget
601860.002022-09-227165Budget
1472575.002023-05-237115Actual
2608229.002024-04-217146Actual
530464.002022-08-237117Actual
33221109.272024-10-2271111Actual
3384482.002024-11-227115Actual
32660109.002024-10-227164Actual
3437213.532024-11-2271211Actual
675760.002022-10-237113Budget
497423.002022-08-237116Actual
1696929.002023-07-237166Actual
3557944.382024-12-2171411Actual
2838924.002024-06-227156Actual
736423.002022-10-237146Actual
1579833.002023-06-237116Actual
614640.002022-09-227126Budget
3034839.002024-08-227173Actual
3552534.802024-12-2171211Actual
2000015.002023-10-237156Actual
1776861.002023-08-237115Actual
1794222.002023-08-237146Actual
1035990.002023-01-217164Budget
2445529.482024-02-2071611Actual
2439517.782024-02-2071411Actual
1941529.482023-09-2271611Actual
272960.002022-06-237116Budget
3894797.572025-03-2371111Actual
226839.002022-06-237113Actual
1170180.002023-02-207116Budget
3289345.002024-10-227146Actual
1115250.002023-01-217168Budget
984680.002022-12-217167Budget
28223106.002024-06-227165Actual
867164.002022-11-237117Actual
87670.002022-04-227167Budget
2966778.002024-07-227167Actual
36555107.142025-01-217128Actual
2990139.062024-07-2271311Actual
787660.002022-11-237113Budget
522360.002022-08-237166Budget
1254685.002023-03-237114Actual
2723721.002024-05-227156Actual
95990.002022-04-227118Budget
292040.002022-06-237156Budget
2892110.332024-06-2271212Actual
2907246.872024-06-2271613Actual
1307835.002023-03-237166Actual
2715715.002024-05-227126Actual
63039.002022-04-227146Actual
3445315.652024-11-2271511Actual
1809162.002023-08-237167Actual
1359336.002023-04-227173Actual
3244864.412024-09-2171613Actual
146990.002022-05-237115Actual
3799644.382025-02-2071112Actual
675639.002022-10-237113Actual
36468101.002025-01-217167Actual
3502890.002024-12-217165Actual
3108752.892024-08-2271611Actual
3029068.002024-08-227163Actual
26263.002022-04-227164Actual
2943639.002024-07-227116Actual
3782411.402025-02-2071211Actual
536142.002022-08-237167Actual
806280.002022-11-237114Budget
330450.002022-06-237168Budget
1115140.482023-01-217168Actual
2721133.002024-05-227146Actual
30852296.542024-08-227118Actual
587642.002022-09-227164Actual
1035854.002023-01-217164Actual
26370.002022-04-227164Budget
2165478.002023-12-217163Actual
3357381.962024-10-2271613Actual
3859256.002025-03-237136Actual
28479176.002024-06-227117Actual
3888895.022025-03-237168Actual
3914848.632025-03-2371112Actual
1569.002022-04-227173Actual
3070144.002024-08-227166Actual
2671027.572024-04-2171113Actual
1292580.002023-03-237136Budget
1189212.002023-02-207156Actual
3428582.902024-11-227168Actual
81890.002022-04-227117Budget
563160.002022-09-227113Budget
2073883.002023-11-237114Actual
144262.892023-04-2271212Actual
629030.002022-09-227156Budget
2375451.002024-02-207164Actual
2381370.002024-02-207115Actual
39295103.012025-03-2371213Actual
1227748.052023-02-207168Actual
516513.002022-08-237156Actual
20183158.662023-10-237118Actual
3339528.422024-10-2271112Actual
1868059.002023-09-227114Actual
14043117.002023-04-227167Actual
255455.012024-03-2271112Actual
1434014.592023-04-2271611Actual
23098117.002024-01-217117Actual
3283920.002024-10-227126Actual
240615.002022-06-237173Actual
162366.082023-06-2371211Actual
18594105.002023-09-227163Actual
100637.452022-04-227128Actual
2133022.042023-11-2371111Actual
1835122.042023-08-2371411Actual
1522825.232023-05-2371111Actual
3511422.002024-12-217126Actual
2141225.232023-11-2371411Actual
3401740.002024-11-227146Actual
3259829.002024-10-227173Actual
1011580.002023-01-217113Budget
15492187.002023-06-237113Actual
205302.892023-10-2371212Actual
14104107.142023-04-227118Actual
34901163.002024-12-217114Actual
1865218.002023-09-227173Actual
11045141.992023-01-217118Actual
475360.002022-08-237164Budget
13300107.142023-03-237118Actual
3174340.002024-09-217136Actual
3097259.272024-08-2271111Actual
21210195.022023-11-237118Actual
3217927.362024-09-2171411Actual
2455110.002022-06-237114Budget
114770.002022-05-237113Budget
80149.002022-11-237173Actual
1738229.482023-07-2371611Actual
3867652.002025-03-237166Actual
20211107.142023-10-237128Actual
960440.002022-12-217146Budget
1886525.002023-09-227116Actual
700056.002022-10-237164Actual
1590533.002023-06-237156Actual
73436.002022-04-227166Actual
1221954.112023-02-207128Actual
2200539.002023-12-217146Actual
2321970.782024-01-217128Actual
1654.002022-04-227113Actual
2647122.042024-04-2171311Actual
708170.002022-10-237115Actual
3327622.042024-10-2271311Actual
244226.082024-02-2071511Actual
379059.272025-02-2071511Actual
31918124.002024-09-217167Actual
399540.002022-07-237146Budget
287350.002022-06-237146Budget
826180.002022-11-237165Budget
31977220.782024-09-217118Actual
891723.812022-11-237168Actual
37328106.002025-02-207165Actual
26295166.242024-04-217118Actual
932480.002022-12-217115Budget
319990.002022-06-237118Budget
1796820.002023-08-237156Actual
10440104.002023-01-217115Actual
34994122.002024-12-217115Actual
2012462.002023-10-237167Actual
2780156.082024-05-2271612Actual
497560.002022-08-237116Budget
28572148.052024-06-227118Actual
20618175.002023-11-237113Actual
2830916.002024-06-227126Actual
2484253.002024-03-227115Actual
544390.002022-08-237118Budget
1460515.002023-05-237173Actual
272832.002022-06-237116Actual
3667544.382025-01-2171211Actual
3920989.062025-03-2371612Actual
648770.002022-09-227167Budget
3563837.992024-12-2171611Actual
259290.002022-06-237115Budget
1770968.002023-08-237164Actual
133099.002022-05-237114Actual
2748160.172024-05-227168Actual
3885582.902025-03-237128Actual
2268831.002024-01-217173Actual
2600124.002024-04-217116Actual
34781150.002024-12-217113Actual
2195115.002023-12-217126Actual
1534322.042023-05-2371611Actual
12030100.002023-02-207117Budget
3853770.002025-03-237116Actual
839126.002022-11-237126Actual
31885198.002024-09-217117Actual
3626414.002025-01-217126Actual
311870.002022-06-237167Budget
35284104.002024-12-217117Actual
2186547.002023-12-217165Actual
1989329.002023-10-237116Actual
958110.172022-04-227118Actual
2813093.002024-06-227164Actual
3466564.412024-11-2271113Actual
245723.952024-02-2071612Actual
2874753.952024-06-2271311Actual
456550.002022-08-237163Budget
661637.452022-09-227128Actual
34564.002022-04-227115Actual
81763.002022-04-227117Actual
1321980.002023-03-237167Budget
937949.002022-12-217165Actual
1997419.002023-10-237146Actual
2236122.042023-12-2171211Actual
67718.002022-04-227156Actual
371363.002022-07-237115Actual
773750.002022-10-237128Budget
2003235.002023-10-237166Actual
1495730.002023-05-237166Actual
1381043.002023-04-227116Actual
1331110.002022-05-237114Budget
2602811.002024-04-217126Actual
225389.272023-12-2171612Actual
3847876.002025-03-237165Actual
36085152.002025-01-217164Actual
2038414.592023-10-2371411Actual
2673757.392024-04-2171213Actual
3061737.002024-08-227136Actual
1109348.052023-01-217128Actual
3572525.232024-12-2171212Actual
37201117.002025-02-207114Actual
3241657.392024-09-2171213Actual
689430.002022-10-237173Budget
1629014.592023-06-2371411Actual
2206349.002023-12-217166Actual
1780268.002023-08-237165Actual
3457328.422024-11-2271212Actual
905628.002022-12-217163Actual
226970.002022-06-237113Budget
1422622.042023-04-2271111Actual
1921549.572023-09-227168Actual
16029104.002023-06-237167Actual
3787832.672025-02-2071411Actual
3324944.382024-10-2271211Actual
1334855.632023-03-237128Actual
2147223.102023-11-2371611Actual
37081215.002025-02-207113Actual
3469246.872024-11-2271213Actual
1241960.002023-03-237163Budget
3153685.002024-09-217164Actual
3454569.912024-11-2271112Actual
34935135.002024-12-217164Actual
38231107.002025-03-237113Actual
34225128.362024-11-227118Actual
3569742.252024-12-2171112Actual
11419128.002023-02-207114Actual
2413570.002024-02-207167Actual
23191107.142024-01-217118Actual
970623.002022-12-217166Actual
1655891.002023-07-237163Actual
3861827.002025-03-237146Actual
3637627.002025-01-217166Actual
212849.572022-05-237128Actual
746835.002022-10-237166Actual
731880.002022-10-237136Budget
432075.322022-07-237118Actual
215316.082023-11-2371112Actual
3549768.852024-12-2171111Actual
843980.002022-11-237136Budget
154346.082023-05-2371612Actual
23600166.002024-02-207113Actual
624223.002022-09-227146Actual
305890.002022-06-237117Budget
229288.002024-01-217126Actual
3584392.482024-12-2171213Actual
2718575.002024-05-227136Actual
32719131.002024-10-227115Actual
27977107.002024-06-227113Actual
418172.002022-07-237117Actual
1189140.002023-02-207156Budget
3744280.002025-02-207136Actual
1892039.002023-09-227136Actual
1786154.002023-08-237116Actual
239338.002024-02-207126Actual
2336619.912024-01-2171311Actual
3802414.592025-02-2071212Actual
1072160.002023-01-217146Budget
464414.002022-08-237173Actual
2105925.002023-11-237166Actual
255721.822024-03-2271212Actual
10906100.002023-01-217117Budget
3014046.872024-07-2271113Actual
15015156.002023-05-237117Actual
27361101.002024-05-227167Actual
793424.002022-11-237163Actual
1241846.002023-03-237163Actual
801530.002022-11-237173Budget
436950.002022-07-237128Budget
2401322.002024-02-207156Actual
3902965.652025-03-2371411Actual
3805789.062025-02-2071612Actual
1049580.002023-01-217165Budget
648856.002022-09-227167Actual
15108108.662023-05-237118Actual
555043.512022-08-237168Actual
29726205.632024-07-227118Actual
28097172.002024-06-227114Actual
3132492.482024-08-2271613Actual
2996165.652024-07-2271611Actual
450644.002022-08-237113Actual
389940.002022-07-237126Budget
35757111.402024-12-2171612Actual
867290.002022-11-237117Budget
726913.002022-10-237126Actual
634760.002022-09-227166Budget
3817369.672025-02-2071613Actual
27327132.002024-05-227117Actual
34690.002022-04-227115Budget
2097846.002023-11-237136Actual
38385114.002025-03-237164Actual
1184560.002023-02-207146Budget
1841119.912023-08-2371611Actual
2682798.002024-05-227113Actual
642790.002022-09-227117Budget
184703.952023-08-2371112Actual
886150.002022-11-237128Budget
793550.002022-11-237163Budget
2333915.652024-01-2171211Actual
40349.002022-04-227165Actual
29250210.002024-07-227114Actual
194290.002022-05-237117Budget
13499195.002023-04-227113Actual
31595176.002024-09-217115Actual
1307960.002023-03-237166Budget
1430819.912023-04-2271411Actual
20090100.002023-10-237117Actual
2398722.002024-02-207146Actual
297750.002022-06-237166Budget
34253126.842024-11-227128Actual
106349.572022-04-227168Actual
30376123.002024-08-227114Actual
2644411.402024-04-2171211Actual
1906185.002023-09-227117Actual
249626.002024-03-227126Actual
2103020.002023-11-237156Actual
1011457.002023-01-217113Actual
1362188.002023-04-227114Actual
180240.002022-05-237156Budget
1968052.002023-10-237173Actual
1894629.002023-09-227146Actual
3699273.182025-01-2171213Actual
722170.002022-10-237116Budget
3717329.002025-02-207173Actual
2478354.002024-03-227164Actual
2590686.002024-04-217115Actual
754950.002022-10-237117Actual
3064332.002024-08-227146Actual
812080.002022-11-237164Budget
200070.002022-05-237167Budget
3448669.912024-11-2271611Actual
2806929.002024-06-227173Actual
1156072.002023-02-207115Actual
29040138.102024-06-2271213Actual
36144158.002025-01-217115Actual
1729522.042023-07-2371311Actual
2493534.002024-03-227116Actual
28189122.002024-06-227115Actual
881364.722022-11-237118Actual
1599578.002023-06-237117Actual
2284288.002024-01-217165Actual
1274754.002023-03-237165Actual
1877270.002023-09-227115Actual
2295666.002024-01-217136Actual
2475088.002024-03-227114Actual
2215578.002023-12-217167Actual
36527248.062025-01-217118Actual
859050.002022-11-237166Budget
3345677.362024-10-2271612Actual
305760.002022-06-237117Actual
1688566.002023-07-237136Actual
1109250.002023-01-217128Budget
63150.002022-04-227146Budget
2572389.002024-04-217163Actual
1161980.002023-02-207165Budget
15730.002022-04-227173Budget
1072029.002023-01-217146Actual
918555.002022-12-217114Actual
577116.002022-09-227173Actual
324750.002022-06-237128Budget
554950.002022-08-237168Budget
26200195.002024-04-217117Actual
218731.382022-05-237168Actual
955839.002022-12-217136Actual
389823.002022-07-237126Actual
35377205.632024-12-217118Actual

Generated 2025-05-22 03:17:51.131 UTC