[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906185.002023-10-167117Actual
2012462.002023-11-167167Actual
773623.812022-11-167128Actual
225061.822024-01-1471112Actual
356069.272025-01-1471511Actual
244226.082024-03-1571511Actual
33631205.002024-12-167113Actual
1841119.912023-09-1671611Actual
1770968.002023-09-167164Actual
24194160.182024-03-157118Actual
1463366.002023-06-167114Actual
3437213.532024-12-1671211Actual
142548.212023-05-1671211Actual
779528.352022-11-167168Actual
629030.002022-10-167156Budget
2759551.822024-06-1571311Actual
859050.002022-12-177166Budget
371363.002022-08-167115Actual
1067376.002023-02-147136Actual
34166128.002024-12-167167Actual
3129346.872024-09-1571213Actual
970623.002023-01-147166Actual
456550.002022-09-167163Budget
81890.002022-05-167117Budget
1764823.002023-09-167173Actual
2907246.872024-07-1671613Actual
35933205.002025-02-147113Actual
3212522.042024-10-1571211Actual
2425470.782024-03-157168Actual
432190.002022-08-167118Budget
2331135.872024-02-1471111Actual
1321980.002023-04-167167Budget
31918124.002024-10-157167Actual
736540.002022-11-167146Budget
2186547.002024-01-147165Actual
3832320.002025-04-167173Actual
2545410.332024-04-1571511Actual
186150.002022-06-167166Budget
2268831.002024-02-147173Actual
2192439.002024-01-147116Actual
32660109.002024-11-157164Actual
1340750.002023-04-167168Budget
848720.002022-12-177146Actual
746950.002022-11-167166Budget
2744895.022024-06-157128Actual
624223.002022-10-167146Actual
3687412.462025-02-1471212Actual
656890.002022-10-167118Budget
2035713.532023-11-1671311Actual
1786154.002023-09-167116Actual
1227748.052023-03-167168Actual
2754087.992024-06-1571111Actual
2584566.002024-05-157164Actual
587760.002022-10-167164Budget
195012.892023-10-1671212Actual
165814.002022-06-167126Actual
152960.002022-06-167165Actual
450644.002022-09-167113Actual
2726954.002024-06-157166Actual
905750.002023-01-147163Budget
2922229.002024-08-157173Actual
2183286.002024-01-147115Actual
1179880.002023-03-167136Budget
35757111.402025-01-1471612Actual
1389130.002023-05-167146Actual
2713039.002024-06-157116Actual
6569137.452022-10-167118Actual
19800107.002023-11-167115Actual
1776861.002023-09-167115Actual
3799644.382025-03-1671112Actual
13499195.002023-05-167113Actual
1484522.002023-06-167126Actual
511820.002022-09-167146Actual
3623760.002025-02-147116Actual
29250210.002024-08-157114Actual
1655891.002023-08-167163Actual
507170.002022-09-167136Budget
442538.962022-08-167168Actual
853429.002022-12-177156Actual
544390.002022-09-167118Budget
100637.452022-05-167128Actual
2065293.002023-12-177163Actual
161160.002022-06-167116Budget
881364.722022-12-177118Actual
826180.002022-12-177165Budget
1184440.002023-03-167146Actual
563160.002022-10-167113Budget
1161980.002023-03-167165Budget
497423.002022-09-167116Actual
1564676.002023-07-177164Actual
3286748.002024-11-157136Actual
1561255.002023-07-177114Actual
2135819.912023-12-1771211Actual
27919110.032024-06-1571613Actual
18560145.002023-10-167113Actual
1724022.042023-08-1671111Actual
1137010.002023-03-167173Actual
133099.002022-06-167114Actual
1918295.022023-10-167128Actual
2641632.672024-05-1571111Actual
3675615.652025-02-1471511Actual
120228.002022-06-167163Actual
100750.002022-05-167128Budget
26200195.002024-05-157117Actual
3345677.362024-11-1571612Actual
1889218.002023-10-167126Actual
1115250.002023-02-147168Budget
229288.002024-02-147126Actual
2762253.952024-06-1571411Actual
1513655.632023-06-167128Actual
2756826.292024-06-1571211Actual
287223.002022-07-177146Actual
787744.002022-12-177113Actual
3281253.002024-11-157116Actual
1897211.002023-10-167156Actual
3905611.402025-04-1671511Actual
3699273.182025-02-1471213Actual
960440.002023-01-147146Budget
4692120.002022-09-167114Actual
13533100.002023-05-167163Actual
1241846.002023-04-167163Actual
899960.002023-01-147113Budget
10439100.002023-02-147115Budget
48631.002022-05-167116Actual
2838924.002024-07-167156Actual
11559100.002023-03-167115Budget
3702392.482025-02-1471613Actual
1297235.002023-04-167146Actual
3445315.652024-12-1671511Actual
1809162.002023-09-167167Actual
536270.002022-09-167167Budget
3259829.002024-11-157173Actual
2295666.002024-02-147136Actual
1702793.002023-08-167117Actual
2339323.102024-02-1471411Actual
28513100.002024-07-167167Actual
2304034.002024-02-147166Actual
2507443.002024-04-157166Actual
2290134.002024-02-147116Actual
965110.002023-01-147156Actual
867164.002022-12-177117Actual
2788795.992024-06-1571213Actual
1322045.002023-04-167167Actual
3061737.002024-09-157136Actual
26980114.002024-06-157164Actual
793550.002022-12-177163Budget
2682798.002024-06-157113Actual
20618175.002023-12-177113Actual
195316.082023-10-1671612Actual
3333660.332024-11-1571611Actual
1579833.002023-07-177116Actual
418172.002022-08-167117Actual
3153685.002024-10-157164Actual
87670.002022-05-167167Budget
37737158.662025-03-167168Actual
1209080.002023-03-167167Budget
58335.002022-05-167136Actual
53416.002022-05-167126Actual
239338.002024-03-157126Actual
1900329.002023-10-167166Actual
33221109.272024-11-1571111Actual
3540596.542025-01-147128Actual
30759136.002024-09-157117Actual
1794222.002023-09-167146Actual
1573944.002023-07-177165Actual
1301925.002023-04-167156Actual
3407433.002024-12-167166Actual
694380.002022-11-167114Budget
2707164.002024-06-157165Actual
3179528.002024-10-157156Actual
2996165.652024-08-1571611Actual
2987417.782024-08-1571211Actual
226839.002022-07-177113Actual
1614982.902023-07-177168Actual
3516832.002025-01-147146Actual
950940.002023-01-147126Budget
138848.002022-06-167164Actual
1217090.002023-03-167118Budget
522241.002022-09-167166Actual
475264.002022-09-167164Actual
2422299.572024-03-157128Actual
992680.002023-01-147118Budget
1170068.002023-03-167116Actual
3847876.002025-04-167165Actual
3132492.482024-09-1571613Actual
2869268.852024-07-1671111Actual
36588123.812025-02-147168Actual
91379.002023-01-147173Actual
2534525.232024-04-1571111Actual
288019.272024-07-1671511Actual
1292580.002023-04-167136Budget
277730.002022-07-177126Budget
14043117.002023-05-167167Actual
3779660.332025-03-1671111Actual
1569.002022-05-167173Actual
3511422.002025-01-147126Actual
40349.002022-05-167165Actual
2038414.592023-11-1671411Actual
2197954.002024-01-147136Actual
21210195.022023-12-177118Actual
3914848.632025-04-1671112Actual
87549.002022-05-167167Actual
1997419.002023-11-167146Actual
694277.002022-11-167114Actual
924380.002023-01-147164Budget
731880.002022-11-167136Budget
20183158.662023-11-167118Actual
1832417.782023-09-1671311Actual
1522825.232023-06-1671111Actual
1487360.002023-06-167136Actual
609932.002022-10-167116Actual
1460515.002023-06-167173Actual
28223106.002024-07-167165Actual
3885582.902025-04-167128Actual
2671027.572024-05-1571113Actual
379059.272025-03-1671511Actual
3469246.872024-12-1671213Actual
18594105.002023-10-167163Actual
37704141.992025-03-167128Actual
2095011.002023-12-177126Actual
522360.002022-09-167166Budget
1287740.002023-04-167126Budget
1626311.402023-07-1771311Actual
2284288.002024-02-147165Actual
38385114.002025-04-167164Actual
1076717.002023-02-147156Actual
1817870.782023-09-167128Actual
2872015.652024-07-1671211Actual
377060.002022-08-167165Budget
3217927.362024-10-1571411Actual
30469114.002024-09-157115Actual
2780156.082024-06-1571612Actual
2041113.532023-11-1671511Actual
10440104.002023-02-147115Actual
3008158.212024-08-1571612Actual
834353.002022-12-177116Actual
324641.992022-07-177128Actual
1706183.002023-08-167167Actual
1877270.002023-10-167115Actual
163177.142023-07-1771511Actual
1003338.962023-01-147168Actual
2123879.872023-12-177128Actual
1170180.002023-03-167116Budget
1274880.002023-04-167165Budget
180240.002022-06-167156Budget
2833780.002024-07-167136Actual
768980.002022-11-167118Budget
1729522.042023-08-1671311Actual
2174083.002024-01-147114Actual
266186.082024-05-1571112Actual
1664463.002023-08-167114Actual
3717329.002025-03-167173Actual
722035.002022-11-167116Actual
2472218.002024-04-157173Actual
30852296.542024-09-157118Actual
577040.002022-10-167173Budget
1049580.002023-02-147165Budget
33042152.002024-11-157167Actual
820256.002022-12-177115Actual
2649822.042024-05-1571411Actual
205608.212023-11-1671612Actual
1179776.002023-03-167136Actual
1921549.572023-10-167168Actual
35249.002022-08-167173Actual
36527248.062025-02-147118Actual
731759.002022-11-167136Actual
932356.002023-01-147115Actual
760772.002022-11-167167Actual
1927425.232023-10-1671111Actual
955839.002023-01-147136Actual
33101220.782024-11-157118Actual
436854.112022-08-167128Actual
3238934.592024-10-1571113Actual
3738742.002025-03-167116Actual
33009154.002024-11-157117Actual
3844491.002025-04-167115Actual
2077251.002023-12-177164Actual
31977220.782024-10-157118Actual
2321970.782024-02-147128Actual
3058915.002024-09-157126Actual
2236122.042024-01-1471211Actual
3200582.902024-10-157128Actual
277697.142024-06-1571212Actual
161047.002022-06-167116Actual
3749428.002025-03-167156Actual
29787123.812024-08-157168Actual
2632382.902024-05-157128Actual
218850.002022-06-167168Budget
3171518.002024-10-157126Actual
536142.002022-09-167167Actual
404230.002022-08-167156Budget
2951735.002024-08-157146Actual
624340.002022-10-167146Budget
21117104.002023-12-177117Actual
3631855.002025-02-147146Actual
834270.002022-12-177116Budget
34253126.842024-12-167128Actual
7688107.142022-11-167118Actual
95990.002022-05-167118Budget
3932769.672025-04-1671613Actual
2384753.002024-03-157165Actual
194190.002022-06-167117Actual
2892110.332024-07-1671212Actual
3672944.382025-02-1471411Actual
80149.002022-12-177173Actual
913630.002023-01-147173Budget
2100435.002023-12-177146Actual
1174930.002023-03-167126Actual
32038110.172024-10-157168Actual
3557944.382025-01-1471411Actual
1104490.002023-02-147118Budget
1492527.002023-06-167156Actual
1221954.112023-03-167128Actual
3312982.902024-11-157128Actual
38265127.002025-04-167163Actual
81763.002022-05-167117Actual
1691130.002023-08-167146Actual
3584392.482025-01-1471213Actual
114650.002022-06-167113Actual
2590686.002024-05-157115Actual
1489916.002023-06-167146Actual
648856.002022-10-167167Actual
1076840.002023-02-147156Budget
978880.002023-01-147117Actual
1268770.002023-04-167115Actual
3339528.422024-11-1571112Actual
2990139.062024-08-1571311Actual
741240.002022-11-167156Budget
2644411.402024-05-1571211Actual
1989329.002023-11-167116Actual
1082535.002023-02-147166Actual
2600124.002024-05-157116Actual
205032.892023-11-1671112Actual
186020.002022-06-167166Actual
27039131.002024-06-157115Actual
681440.002022-11-167163Actual
245455.002022-07-177114Actual
183786.082023-09-1671511Actual
1558431.002023-07-177173Actual
867290.002022-12-177117Budget
36468101.002025-02-147167Actual
2375451.002024-03-157164Actual
3811662.662025-03-1671113Actual
2548628.422024-04-1571611Actual
212950.002022-06-167128Budget
21621109.002024-01-147113Actual
992782.902023-01-147118Actual
36555107.142025-02-147128Actual
3401740.002024-12-167146Actual
26355123.812024-05-157168Actual
37201117.002025-03-167114Actual
25132109.002024-04-157117Actual
138970.002022-06-167164Budget
1123280.002023-03-167113Budget
2071023.002023-12-177173Actual
399540.002022-08-167146Budget
1330190.002023-04-167118Budget
31502197.002024-10-157114Actual
984530.002023-01-147167Actual
3637627.002025-02-147166Actual
35966114.002025-02-147163Actual
38231107.002025-04-167113Actual
648770.002022-10-167167Budget
31885198.002024-10-157117Actual
1374970.002023-05-167165Actual
1235972.002023-04-167113Actual
755090.002022-11-167117Budget
26263.002022-05-167164Actual
2238825.232024-01-1471311Actual
1217179.872023-03-167118Actual
2478354.002024-04-157164Actual
14009130.002023-05-167117Actual
569032.002022-10-167163Actual
1629014.592023-07-1771411Actual
3454569.912024-12-1671112Actual
1249913.002023-04-167173Actual
7432.002022-05-167163Actual
3066918.002024-09-157156Actual
146990.002022-06-167115Actual
232750.002022-07-177163Budget
1162052.002023-03-167165Actual
12829.002022-06-167173Actual
3460666.722024-12-1671612Actual
3120799.702024-09-1571612Actual
3805789.062025-03-1671612Actual
34901163.002025-01-147114Actual
1826935.872023-09-1671111Actual
27977107.002024-07-167113Actual
259148.002022-07-177115Actual
1156072.002023-03-167115Actual
1599578.002023-07-177117Actual
2003235.002023-11-167166Actual
205110.002022-05-167114Budget
2602811.002024-05-157126Actual
363360.002022-08-167164Budget
1466653.002023-06-167164Actual
1815088.962023-09-167118Actual
2195115.002024-01-147126Actual
17676110.002023-09-167114Actual
5819110.002022-10-167114Budget
3105444.382024-09-1571411Actual
234207.142024-02-1471511Actual
1057780.002023-02-147116Budget
389823.002022-08-167126Actual
3926855.642025-04-1671113Actual
29040138.102024-07-1671213Actual
3917622.042025-04-1671212Actual
27361101.002024-06-157167Actual
2439517.782024-03-1571411Actual
2401322.002024-03-157156Actual
1383713.002023-05-167126Actual
1254685.002023-04-167114Actual
32626148.002024-11-157114Actual
2171220.002024-01-147173Actual
31629122.002024-10-157165Actual
3097259.272024-09-1571111Actual
2723721.002024-06-157156Actual
13160104.002023-04-167117Actual
2345229.482024-02-1471611Actual
483490.002022-09-167115Budget
1057654.002023-02-147116Actual
2525369.262024-04-157128Actual
787660.002022-12-177113Budget
338430.002022-08-167113Actual
2177360.002024-01-147164Actual
2381370.002024-03-157115Actual
773750.002022-11-167128Budget
2718575.002024-06-157136Actual
2275046.002024-02-147164Actual
1430819.912023-05-1671411Actual
3102745.442024-09-1571311Actual
1365476.002023-05-167164Actual
801530.002022-12-177173Budget
549050.002022-09-167128Budget
3814392.482025-03-1671213Actual
29284114.002024-08-157164Actual
960526.002023-01-147146Actual
1062440.002023-02-147126Budget
26947234.002024-06-157114Actual
3396310.002024-12-167126Actual
3894797.572025-04-1671111Actual
2206349.002024-01-147166Actual
2883465.652024-07-1671611Actual
193023.952023-10-1671211Actual
1570579.002023-07-177115Actual
164663.952023-07-1771612Actual
2504218.002024-04-157156Actual
23098117.002024-02-147117Actual

Generated 2025-06-15 09:52:51.887 UTC