[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39295103.012025-04-1471213Actual
30503103.002024-09-137165Actual
225061.822024-01-1271112Actual
3917622.042025-04-1471212Actual
161160.002022-06-147116Budget
23098117.002024-02-127117Actual
1997419.002023-11-147146Actual
100637.452022-05-147128Actual
1871360.002023-10-147164Actual
569032.002022-10-147163Actual
3120799.702024-09-1371612Actual
10440104.002023-02-127115Actual
161047.002022-06-147116Actual
2833780.002024-07-147136Actual
3241657.392024-10-1371213Actual
3079393.002024-09-137167Actual
259148.002022-07-157115Actual
58335.002022-05-147136Actual
741112.002022-11-147156Actual
1235972.002023-04-147113Actual
3864424.002025-04-147156Actual
2990139.062024-08-1371311Actual
363360.002022-08-147164Budget
502214.002022-09-147126Actual
2748160.172024-06-137168Actual
3233066.722024-10-1371612Actual
3393653.002024-12-147116Actual
186020.002022-06-147166Actual
3399143.002024-12-147136Actual
2100435.002023-12-157146Actual
483490.002022-09-147115Budget
950818.002023-01-127126Actual
264740.002022-07-157165Actual
3070144.002024-09-137166Actual
2723721.002024-06-137156Actual
1611699.572023-07-157128Actual
48760.002022-05-147116Budget
199956.002022-06-147167Actual
3357381.962024-11-1371613Actual
1626311.402023-07-1571311Actual
667549.572022-10-147168Actual
3212522.042024-10-1371211Actual
266186.082024-05-1371112Actual
194190.002022-06-147117Actual
3793776.292025-03-1471611Actual
2280964.002024-02-127115Actual
28513100.002024-07-147167Actual
255455.012024-04-1371112Actual
634760.002022-10-147166Budget
2000015.002023-11-147156Actual
859136.002022-12-157166Actual
577040.002022-10-147173Budget
106450.002022-05-147168Budget
3856424.002025-04-147126Actual
34564.002022-05-147115Actual
22596156.002024-02-127113Actual
1685716.002023-08-147126Actual
1475947.002023-06-147165Actual
7432.002022-05-147163Actual
2992832.672024-08-1371411Actual
35318101.002025-01-127167Actual
1817870.782023-09-147128Actual
144262.892023-05-1471212Actual
29284114.002024-08-137164Actual
3428582.902024-12-147168Actual
287350.002022-07-157146Budget
1579833.002023-07-157116Actual
661750.002022-10-147128Budget
1430819.912023-05-1471411Actual
2525369.262024-04-137128Actual
2516693.002024-04-137167Actual
1067376.002023-02-127136Actual
1287618.002023-04-147126Actual
2548628.422024-04-1371611Actual
3316279.872024-11-137168Actual
1301925.002023-04-147156Actual
2889358.212024-07-1471112Actual
913630.002023-01-127173Budget
2780156.082024-06-1371612Actual
516513.002022-09-147156Actual
208085.932022-06-147118Actual
1096380.002023-02-127167Budget
2012462.002023-11-147167Actual
3549768.852025-01-1271111Actual
2233322.042024-01-1271111Actual
511820.002022-09-147146Actual
1693722.002023-08-147156Actual
410160.002022-08-147166Budget
356069.272025-01-1271511Actual
175550.002022-06-147146Budget
731759.002022-11-147136Actual
37081215.002025-03-147113Actual
146990.002022-06-147115Actual
3153685.002024-10-137164Actual
19095104.002023-10-147167Actual
21621109.002024-01-127113Actual
3885582.902025-04-147128Actual
25132109.002024-04-137117Actual
3908952.892025-04-1471611Actual
2183286.002024-01-127115Actual
15108108.662023-06-147118Actual
3717329.002025-03-147173Actual
26861117.002024-06-137163Actual
722035.002022-11-147116Actual
1932914.592023-10-1471311Actual
1174840.002023-03-147126Budget
2744895.022024-06-137128Actual
2135819.912023-12-1571211Actual
1194960.002023-03-147166Budget
2632382.902024-05-137128Actual
2655824.162024-05-1371611Actual
28633138.962024-07-147168Actual
3637627.002025-02-127166Actual
114770.002022-06-147113Budget
389940.002022-08-147126Budget
3511422.002025-01-127126Actual
212950.002022-06-147128Budget
681440.002022-11-147163Actual
1292580.002023-04-147136Budget
3799644.382025-03-1471112Actual
35284104.002025-01-127117Actual
164093.952023-07-1571112Actual
21210195.022023-12-157118Actual
205110.002022-05-147114Budget
3217927.362024-10-1371411Actual
3672944.382025-02-1271411Actual
984530.002023-01-127167Actual
2754087.992024-06-1371111Actual
1282980.002023-04-147116Budget
37235156.002025-03-147164Actual
73550.002022-05-147166Budget
17556124.002023-09-147113Actual
1104490.002023-02-127118Budget
2206349.002024-01-127166Actual
1241846.002023-04-147163Actual
3244864.412024-10-1371613Actual
614718.002022-10-147126Actual
3289345.002024-11-137146Actual
741240.002022-11-147156Budget
19800107.002023-11-147115Actual
2786046.872024-06-1371113Actual
3847876.002025-04-147165Actual
38734104.002025-04-147117Actual
1137010.002023-03-147173Actual
91379.002023-01-127173Actual
834270.002022-12-157116Budget
2466478.002024-04-137163Actual
36085152.002025-02-127164Actual
1889218.002023-10-147126Actual
1371586.002023-05-147115Actual
1989329.002023-11-147116Actual
442650.002022-08-147168Budget
28189122.002024-07-147115Actual
3100017.782024-09-1371211Actual
259290.002022-07-157115Budget
164663.952023-07-1571612Actual
234207.142024-02-1271511Actual
2872015.652024-07-1471211Actual
3861827.002025-04-147146Actual
1115250.002023-02-127168Budget
1906185.002023-10-147117Actual
36468101.002025-02-127167Actual
3744280.002025-03-147136Actual
80149.002022-12-157173Actual
3832320.002025-04-147173Actual
886061.692022-12-157128Actual
2186547.002024-01-127165Actual
1072029.002023-02-127146Actual
2484253.002024-04-137115Actual
970750.002023-01-127166Budget
1147993.002023-03-147164Actual
2874753.952024-07-1471311Actual
24194160.182024-03-137118Actual
1297360.002023-04-147146Budget
338560.002022-08-147113Budget
20211107.142023-11-147128Actual
2946318.002024-08-137126Actual
2788795.992024-06-1371213Actual
3634424.002025-02-127156Actual
577116.002022-10-147173Actual
32038110.172024-10-137168Actual
3105444.382024-09-1371411Actual
1528313.532023-06-1471311Actual
1702793.002023-08-147117Actual
3557944.382025-01-1271411Actual
932480.002023-01-127115Budget
3617877.002025-02-127165Actual
3295146.002024-11-137166Actual
194742.892023-10-1471112Actual
30376123.002024-09-137114Actual
549050.002022-09-147128Budget
2284288.002024-02-127165Actual
726913.002022-11-147126Actual
205302.892023-11-1471212Actual
950940.002023-01-127126Budget
1297235.002023-04-147146Actual
3126627.572024-09-1371113Actual
806360.002022-12-157114Actual
277697.142024-06-1371212Actual
5819110.002022-10-147114Budget
128330.002022-06-147173Budget
905628.002023-01-127163Actual
1841119.912023-09-1471611Actual
7688107.142022-11-147118Actual
1927425.232023-10-1471111Actual
27327132.002024-06-137117Actual
1109250.002023-02-127128Budget
2138517.782023-12-1571311Actual
6569137.452022-10-147118Actual
2445529.482024-03-1371611Actual
497423.002022-09-147116Actual
614640.002022-10-147126Budget
2996165.652024-08-1371611Actual
193023.952023-10-1471211Actual
3552534.802025-01-1271211Actual
1897211.002023-10-147156Actual
1654.002022-05-147113Actual
25940105.002024-05-137165Actual
344550.002022-08-147163Budget
3502890.002025-01-127165Actual
3324944.382024-11-1371211Actual
34166128.002024-12-147167Actual
2756826.292024-06-1371211Actual
153070.002022-06-147165Budget
174411.822023-08-1471112Actual
736423.002022-11-147146Actual
3814392.482025-03-1471213Actual
142548.212023-05-1471211Actual
3469246.872024-12-1471213Actual
984680.002023-01-127167Budget
1274754.002023-04-147165Actual
319990.002022-07-157118Budget
3844491.002025-04-147115Actual
282539.002022-07-157136Actual
152960.002022-06-147165Actual
3223865.652024-10-1371611Actual
2071023.002023-12-157173Actual
1696929.002023-08-147166Actual
839040.002022-12-157126Budget
1381043.002023-05-147116Actual
174682.892023-08-1471212Actual
3516832.002025-01-127146Actual
2165478.002024-01-127163Actual
3439932.672024-12-1471311Actual
1570579.002023-07-157115Actual
1254685.002023-04-147114Actual
1877270.002023-10-147115Actual
330450.002022-07-157168Budget
555043.512022-09-147168Actual
33751140.002024-12-147114Actual
1661636.002023-08-147173Actual
1865218.002023-10-147173Actual
2764917.782024-06-1371511Actual
2044423.102023-11-1471611Actual
2244725.232024-01-1271611Actual
992782.902023-01-127118Actual
305760.002022-07-157117Actual
251036.002022-07-157164Actual
1587922.002023-07-157146Actual
2436813.532024-03-1371311Actual
1322045.002023-04-147167Actual
886150.002022-12-157128Budget
2951735.002024-08-137146Actual
1057654.002023-02-127116Actual
1809162.002023-09-147167Actual
37328106.002025-03-147165Actual
2721133.002024-06-137146Actual
2907246.872024-07-1471613Actual
2975482.902024-08-137128Actual
2501616.002024-04-137146Actual
1484522.002023-06-147126Actual
399540.002022-08-147146Budget
363235.002022-08-147164Actual
26370.002022-05-147164Budget
68958.002022-11-147173Actual
2177360.002024-01-127164Actual
2030239.062023-11-1471111Actual
1835122.042023-09-1471411Actual
25811128.002024-05-137114Actual
26947234.002024-06-137114Actual
1590533.002023-07-157156Actual
3454569.912024-12-1471112Actual
288019.272024-07-1471511Actual
371363.002022-08-147115Actual
1011457.002023-02-127113Actual
3540596.542025-01-127128Actual
689430.002022-11-147173Budget
746950.002022-11-147166Budget
205608.212023-11-1471612Actual
3056246.002024-09-137116Actual
37294176.002025-03-147115Actual
32506205.002024-11-137113Actual
489460.002022-09-147165Budget
475360.002022-09-147164Budget
3684639.062025-02-1271112Actual
1307960.002023-04-147166Budget
218731.382022-06-147168Actual
292040.002022-07-157156Budget
899960.002023-01-127113Budget
265255.012024-05-1371511Actual
667650.002022-10-147168Budget
33009154.002024-11-137117Actual
63150.002022-05-147146Budget
497560.002022-09-147116Budget
3291924.002024-11-137156Actual
563044.002022-10-147113Actual
475264.002022-09-147164Actual
11419128.002023-03-147114Actual
787744.002022-12-157113Actual
3741422.002025-03-147126Actual
324750.002022-07-157128Budget
793550.002022-12-157163Budget
754950.002022-11-147117Actual
853340.002022-12-157156Budget
554950.002022-09-147168Budget
67840.002022-05-147156Budget
1759085.002023-09-147163Actual
656890.002022-10-147118Budget
1025214.002023-02-127173Actual
2602811.002024-05-137126Actual
502340.002022-09-147126Budget
549138.962022-09-147128Actual
16029104.002023-07-157167Actual
2097846.002023-12-157136Actual
2813093.002024-07-147164Actual
2133022.042023-12-1571111Actual
1513655.632023-06-147128Actual
3932769.672025-04-1471613Actual
2271699.002024-02-127114Actual
170759.002022-06-147136Actual
3117428.422024-09-1371212Actual
1495730.002023-06-147166Actual
1832417.782023-09-1471311Actual
1184560.002023-03-147146Budget
20183158.662023-11-147118Actual
2499030.002024-04-137136Actual
1374970.002023-05-147165Actual
1688566.002023-08-147136Actual
2086488.002023-12-157165Actual
2197954.002024-01-127136Actual
1221850.002023-03-147128Budget
24630175.002024-04-137113Actual
67718.002022-05-147156Actual
29726205.632024-08-137118Actual
1017232.002023-02-127163Actual
2540017.782024-04-1371311Actual
826263.002022-12-157165Actual
1673796.002023-08-147115Actual
1460515.002023-06-147173Actual
33221109.272024-11-1371111Actual
2384753.002024-03-137165Actual
1334950.002023-04-147128Budget
37704141.992025-03-147128Actual
3902965.652025-04-1471411Actual
4693110.002022-09-147114Budget
812080.002022-12-157164Budget
200070.002022-06-147167Budget
779528.352022-11-147168Actual
212849.572022-06-147128Actual
1179880.002023-03-147136Budget
2375451.002024-03-137164Actual
3372344.002024-12-147173Actual
195012.892023-10-1471212Actual
2215578.002024-01-127167Actual
27919110.032024-06-1371613Actual
779640.002022-11-147168Budget
3182739.002024-10-137166Actual
2200539.002024-01-127146Actual
1892039.002023-10-147136Actual
3147429.002024-10-137173Actual
2298216.002024-02-127146Actual
1003440.002023-01-127168Budget
826180.002022-12-157165Budget
3019892.482024-08-1371613Actual
3354281.962024-11-1371213Actual
3487329.002025-01-127173Actual
3572525.232025-01-1271212Actual
2528669.262024-04-137168Actual
2478354.002024-04-137164Actual
924272.002023-01-127164Actual
1918295.022023-10-147128Actual
1466653.002023-06-147164Actual
37676166.242025-03-147118Actual
1900329.002023-10-147166Actual
297750.002022-07-157166Budget
19708101.002023-11-147114Actual
1738229.482023-08-1471611Actual
14547114.002023-06-147163Actual
2236122.042024-01-1271211Actual
1274880.002023-04-147165Budget
1359336.002023-05-147173Actual
34781150.002025-01-127113Actual
3286748.002024-11-137136Actual
1394929.002023-05-147166Actual
2321970.782024-02-127128Actual
282670.002022-07-157136Budget
2038414.592023-11-1471411Actual
311735.002022-07-157167Actual
3407433.002024-12-147166Actual
3555244.382025-01-1271311Actual
245455.002022-07-157114Actual
40470.002022-05-147165Budget
1677178.002023-08-147165Actual
3445315.652024-12-1471511Actual
1049580.002023-02-127165Budget
2838924.002024-07-147156Actual
3749428.002025-03-147156Actual
2127149.572023-12-157168Actual
48631.002022-05-147116Actual
544296.542022-09-147118Actual
997450.002023-01-127128Budget
628921.002022-10-147156Actual
3200582.902024-10-137128Actual
1791652.002023-09-147136Actual
277730.002022-07-157126Budget
1413279.872023-05-147128Actual
26234140.002024-05-137167Actual
1788813.002023-09-147126Actual
1422622.042023-05-1471111Actual
760772.002022-11-147167Actual
3897534.802025-04-1471211Actual
881280.002022-12-157118Budget
1780268.002023-09-147165Actual
464540.002022-09-147173Budget
30913141.992024-09-137168Actual
587760.002022-10-147164Budget
29040138.102024-07-1471213Actual
3626414.002025-02-127126Actual
36555107.142025-02-127128Actual
2493534.002024-04-137116Actual
2759551.822024-06-1371311Actual
18560145.002023-10-147113Actual
1331110.002022-06-147114Budget
2422299.572024-03-137128Actual
1147890.002023-03-147164Budget
530390.002022-09-147117Budget
681550.002022-11-147163Budget
1992015.002023-11-147126Actual
3876871.002025-04-147167Actual
726840.002022-11-147126Budget
3061737.002024-09-137136Actual
544390.002022-09-147118Budget
3008158.212024-08-1371612Actual
992680.002023-01-127118Budget
1599578.002023-07-157117Actual
16524136.002023-08-147113Actual
180240.002022-06-147156Budget
1208945.002023-03-147167Actual

Generated 2025-06-13 19:16:33.907 UTC