[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235426.082024-02-0471612Actual
544296.542022-09-067118Actual
2641632.672024-05-0571111Actual
163177.142023-07-0771511Actual
483364.002022-09-067115Actual
1466653.002023-06-067164Actual
1416588.962023-05-067168Actual
4693110.002022-09-067114Budget
27768.002022-07-077126Actual
27977107.002024-07-067113Actual
3508732.002025-01-047116Actual
35933205.002025-02-047113Actual
1179776.002023-03-067136Actual
2707164.002024-06-057165Actual
418290.002022-08-067117Budget
1564676.002023-07-077164Actual
389940.002022-08-067126Budget
511940.002022-09-067146Budget
2484253.002024-04-057115Actual
36527248.062025-02-047118Actual
2092344.002023-12-077116Actual
226970.002022-07-077113Budget
2602811.002024-05-057126Actual
1983447.002023-11-067165Actual
1260690.002023-04-067164Budget
507229.002022-09-067136Actual
2813093.002024-07-067164Actual
675760.002022-11-067113Budget
2600124.002024-05-057116Actual
3805789.062025-03-0671612Actual
21151104.002023-12-077167Actual
2138517.782023-12-0771311Actual
2954321.002024-08-057156Actual
1129036.002023-03-067163Actual
19095104.002023-10-067167Actual
33751140.002024-12-067114Actual
3241657.392024-10-0571213Actual
1025214.002023-02-047173Actual
31629122.002024-10-057165Actual
26947234.002024-06-057114Actual
853429.002022-12-077156Actual
215316.082023-12-0771112Actual
30469114.002024-09-057115Actual
2507443.002024-04-057166Actual
1759085.002023-09-067163Actual
3034839.002024-09-057173Actual
2369223.002024-03-057173Actual
255455.012024-04-0571112Actual
1202952.002023-03-067117Actual
371363.002022-08-067115Actual
1889218.002023-10-067126Actual
3259829.002024-11-057173Actual
2410293.002024-03-057117Actual
516630.002022-09-067156Budget
2673757.392024-05-0571213Actual
1561255.002023-07-077114Actual
277730.002022-07-077126Budget
1472575.002023-06-067115Actual
324750.002022-07-077128Budget
741240.002022-11-067156Budget
3019892.482024-08-0571613Actual
984680.002023-01-047167Budget
1718169.262023-08-067168Actual
23132104.002024-02-047167Actual
1115140.482023-02-047168Actual
2590686.002024-05-057115Actual
256036.082024-04-0571612Actual
563160.002022-10-067113Budget
2676981.962024-05-0571613Actual
1170180.002023-03-067116Budget
2748160.172024-06-057168Actual
30852296.542024-09-057118Actual
1805785.002023-09-067117Actual
35249.002022-08-067173Actual
2478354.002024-04-057164Actual
1894629.002023-10-067146Actual
158256.002023-07-077126Actual
1599578.002023-07-077117Actual
2384753.002024-03-057165Actual
253736.082024-04-0571211Actual
826180.002022-12-077165Budget
28600110.172024-07-067128Actual
3563837.992025-01-0471611Actual
978880.002023-01-047117Actual
2922229.002024-08-057173Actual
2957552.002024-08-057166Actual
297642.002022-07-077166Actual
1776861.002023-09-067115Actual
21117104.002023-12-077117Actual
3672944.382025-02-0471411Actual
3832320.002025-04-067173Actual
1835122.042023-09-0671411Actual
30376123.002024-09-057114Actual
1282980.002023-04-067116Budget
371490.002022-08-067115Budget
965110.002023-01-047156Actual
681550.002022-11-067163Budget
239338.002024-03-057126Actual
746835.002022-11-067166Actual
2726954.002024-06-057166Actual
1780268.002023-09-067165Actual
2275046.002024-02-047164Actual
3029068.002024-09-057163Actual
15730.002022-05-067173Budget
38265127.002025-04-067163Actual
26295166.242024-05-057118Actual
924380.002023-01-047164Budget
2966778.002024-08-057167Actual
2174083.002024-01-047114Actual
164093.952023-07-0771112Actual
2608229.002024-05-057146Actual
205110.002022-05-067114Budget
3584392.482025-01-0471213Actual
779640.002022-11-067168Budget
1487360.002023-06-067136Actual
1287618.002023-04-067126Actual
344550.002022-08-067163Budget
3908952.892025-04-0671611Actual
2892110.332024-07-0671212Actual
436854.112022-08-067128Actual
595890.002022-10-067115Budget
3572525.232025-01-0471212Actual
2135819.912023-12-0771211Actual
1394929.002023-05-067166Actual
1587922.002023-07-077146Actual
1877270.002023-10-067115Actual
251170.002022-07-077164Budget
1935615.652023-10-0671411Actual
3316279.872024-11-057168Actual
1011580.002023-02-047113Budget
194190.002022-06-067117Actual
212950.002022-06-067128Budget
2548628.422024-04-0571611Actual
1096493.002023-02-047167Actual
1492527.002023-06-067156Actual
3519418.002025-01-047156Actual
21210195.022023-12-077118Actual
1667846.002023-08-067164Actual
3581632.832025-01-0471113Actual
205608.212023-11-0671612Actual
1921549.572023-10-067168Actual
1062525.002023-02-047126Actual
614718.002022-10-067126Actual
1626311.402023-07-0771311Actual
3670253.952025-02-0471311Actual
726913.002022-11-067126Actual
722035.002022-11-067116Actual
40470.002022-05-067165Budget
2718575.002024-06-057136Actual
3552534.802025-01-0471211Actual
2525369.262024-04-057128Actual
175432.002022-06-067146Actual
3738742.002025-03-067116Actual
3702392.482025-02-0471613Actual
2759551.822024-06-0571311Actual
1049691.002023-02-047165Actual
34253126.842024-12-067128Actual
3573110.002022-08-067114Budget
180240.002022-06-067156Budget
1661636.002023-08-067173Actual
1082535.002023-02-047166Actual
174682.892023-08-0671212Actual
812080.002022-12-077164Budget
2003235.002023-11-067166Actual
2372076.002024-03-057114Actual
1673796.002023-08-067115Actual
3198122.302022-07-077118Actual
18560145.002023-10-067113Actual
1821082.902023-09-067168Actual
37115146.002025-03-067163Actual
35284104.002025-01-047117Actual
3217927.362024-10-0571411Actual
812142.002022-12-077164Actual
1340750.002023-04-067168Budget
2655824.162024-05-0571611Actual
1334950.002023-04-067128Budget
1362188.002023-05-067114Actual
23191107.142024-02-047118Actual
240730.002022-07-077173Budget
291923.002022-07-077156Actual
891723.812022-12-077168Actual
2572389.002024-05-057163Actual
736423.002022-11-067146Actual
36555107.142025-02-047128Actual
1693722.002023-08-067156Actual
997450.002023-01-047128Budget
200070.002022-06-067167Budget
330343.512022-07-077168Actual
265255.012024-05-0571511Actual
3283920.002024-11-057126Actual
3016773.182024-08-0571213Actual
442538.962022-08-067168Actual
29250210.002024-08-057114Actual
1194960.002023-03-067166Budget
1189212.002023-03-067156Actual
1374970.002023-05-067165Actual
2073883.002023-12-077114Actual
3557944.382025-01-0471411Actual
1179880.002023-03-067136Budget
806360.002022-12-077114Actual
272960.002022-07-077116Budget
58335.002022-05-067136Actual
1025330.002023-02-047173Budget
511820.002022-09-067146Actual
1918295.022023-10-067128Actual
873256.002022-12-077167Actual
161047.002022-06-067116Actual
3286748.002024-11-057136Actual
2754087.992024-06-0571111Actual
1162052.002023-03-067165Actual
3454569.912024-12-0671112Actual
1513655.632023-06-067128Actual
2610817.002024-05-057156Actual
741112.002022-11-067156Actual
235113.952024-02-0471112Actual
28011122.002024-07-067163Actual
38827179.872025-04-067118Actual
13159100.002023-04-067117Budget
3905611.402025-04-0671511Actual
1208945.002023-03-067167Actual
2071023.002023-12-077173Actual
614640.002022-10-067126Budget
19622114.002023-11-067163Actual
2445529.482024-03-0571611Actual
1062440.002023-02-047126Budget
1340860.172023-04-067168Actual
2984668.852024-08-0571111Actual
1992015.002023-11-067126Actual
53416.002022-05-067126Actual
287350.002022-07-077146Budget
489349.002022-09-067165Actual
2271699.002024-02-047114Actual
2901355.642024-07-0671113Actual
28479176.002024-07-067117Actual
1413279.872023-05-067128Actual
184703.952023-09-0671112Actual
793424.002022-12-077163Actual
226839.002022-07-077113Actual
1292580.002023-04-067136Budget
3437213.532024-12-0671211Actual
3631855.002025-02-047146Actual
1057654.002023-02-047116Actual
3147429.002024-10-057173Actual
3876871.002025-04-067167Actual
394747.002022-08-067136Actual
3324944.382024-11-0571211Actual
34690.002022-05-067115Budget
3859256.002025-04-067136Actual
1287740.002023-04-067126Budget
1941529.482023-10-0671611Actual
726840.002022-11-067126Budget
10440104.002023-02-047115Actual
1359336.002023-05-067173Actual
1484522.002023-06-067126Actual
11418110.002023-03-067114Budget
37328106.002025-03-067165Actual
1386533.002023-05-067136Actual
2895467.782024-07-0671612Actual
2298216.002024-02-047146Actual
595772.002022-10-067115Actual
6569137.452022-10-067118Actual
661750.002022-10-067128Budget
694380.002022-11-067114Budget
3105444.382024-09-0571411Actual
820180.002022-12-077115Budget
143995.012023-05-0671112Actual
3126627.572024-09-0571113Actual
577040.002022-10-067173Budget
3229734.802024-10-0571112Actual
955780.002023-01-047136Budget
26355123.812024-05-057168Actual
899839.002023-01-047113Actual
3244864.412024-10-0571613Actual
27361101.002024-06-057167Actual
3354281.962024-11-0571213Actual
3932769.672025-04-0671613Actual
483490.002022-09-067115Budget
2744895.022024-06-057128Actual
2774166.722024-06-0571112Actual
2236122.042024-01-0471211Actual
1184560.002023-03-067146Budget
26980114.002024-06-057164Actual
1906185.002023-10-067117Actual
14104107.142023-05-067118Actual
1892039.002023-10-067136Actual
2764917.782024-06-0571511Actual
1428125.232023-05-0671311Actual
2436813.532024-03-0571311Actual
2035713.532023-11-0671311Actual
19708101.002023-11-067114Actual
161160.002022-06-067116Budget
905628.002023-01-047163Actual
1371586.002023-05-067115Actual
2996165.652024-08-0571611Actual
1732217.782023-08-0671411Actual
1003338.962023-01-047168Actual
3176932.002024-10-057146Actual
1330190.002023-04-067118Budget
35757111.402025-01-0471612Actual
7550.002022-05-067163Budget
1307835.002023-04-067166Actual
629030.002022-10-067156Budget
2280964.002024-02-047115Actual
3153685.002024-10-057164Actual
2649822.042024-05-0571411Actual
1974154.002023-11-067164Actual
1035990.002023-02-047164Budget
3787832.672025-03-0671411Actual
3785151.822025-03-0671311Actual
1475947.002023-06-067165Actual
2874753.952024-07-0671311Actual
81763.002022-05-067117Actual
1460515.002023-06-067173Actual
15492187.002023-07-077113Actual
410047.002022-08-067166Actual
1968052.002023-11-067173Actual
1217179.872023-03-067118Actual
1147890.002023-03-067164Budget
938080.002023-01-047165Budget
1322045.002023-04-067167Actual
32038110.172024-10-057168Actual
3254076.002024-11-057163Actual
73550.002022-05-067166Budget
14547114.002023-06-067163Actual
3141668.002024-10-057163Actual
282670.002022-07-077136Budget
913630.002023-01-047173Budget
249626.002024-04-057126Actual
10301110.002023-02-047114Budget
4692120.002022-09-067114Actual
33221109.272024-11-0571111Actual
3637627.002025-02-047166Actual
3428582.902024-12-067168Actual
3439932.672024-12-0671311Actual
120350.002022-06-067163Budget
138970.002022-06-067164Budget
2584566.002024-05-057164Actual
106450.002022-05-067168Budget
2833780.002024-07-067136Actual
3114649.702024-09-0571112Actual
1184440.002023-03-067146Actual
36588123.812025-02-047168Actual
3511422.002025-01-047126Actual
1841119.912023-09-0671611Actual
1573944.002023-07-077165Actual
2083188.002023-12-077115Actual
3117428.422024-09-0571212Actual
2614029.002024-05-057166Actual
2644411.402024-05-0571211Actual
3120799.702024-09-0571612Actual
3667544.382025-02-0471211Actual
3295146.002024-11-057166Actual
2434111.402024-03-0571211Actual
23600166.002024-03-057113Actual
2227448.052024-01-047168Actual
22596156.002024-02-047113Actual
229288.002024-02-047126Actual
36085152.002025-02-047164Actual
581860.002022-10-067114Actual
700056.002022-11-067164Actual
834353.002022-12-077116Actual
25132109.002024-04-057117Actual
32506205.002024-11-057113Actual
165930.002022-06-067126Budget
13499195.002023-05-067113Actual
3516832.002025-01-047146Actual
16524136.002023-08-067113Actual
787660.002022-12-077113Budget
3445315.652024-12-0671511Actual
522241.002022-09-067166Actual
1241846.002023-04-067163Actual
34166128.002024-12-067167Actual
2943639.002024-08-057116Actual
1430819.912023-05-0671411Actual
194742.892023-10-0671112Actual
497423.002022-09-067116Actual
2077251.002023-12-077164Actual
3487329.002025-01-047173Actual
1534322.042023-06-0671611Actual
266516.082024-05-0571612Actual
30913141.992024-09-057168Actual
34781150.002025-01-047113Actual
164363.952023-07-0771212Actual
601860.002022-10-067165Budget
13160104.002023-04-067117Actual
1331110.002022-06-067114Budget
26234140.002024-05-057167Actual
960526.002023-01-047146Actual
1865218.002023-10-067173Actual
1788813.002023-09-067126Actual
152960.002022-06-067165Actual
436950.002022-08-067128Budget
497560.002022-09-067116Budget
154346.082023-06-0671612Actual
174411.822023-08-0671112Actual
1194853.002023-03-067166Actual
1688566.002023-08-067136Actual
11419128.002023-03-067114Actual
38385114.002025-04-067164Actual
87670.002022-05-067167Budget
456428.002022-09-067163Actual
3200582.902024-10-057128Actual
2238825.232024-01-0471311Actual
873180.002022-12-077167Budget
205302.892023-11-0671212Actual
3223865.652024-10-0571611Actual
2197954.002024-01-047136Actual
26263.002022-05-067164Actual
2041113.532023-11-0671511Actual
1654.002022-05-067113Actual
3814392.482025-03-0671213Actual
722170.002022-11-067116Budget
34564.002022-05-067115Actual
26370.002022-05-067164Budget
1082460.002023-02-047166Budget
793550.002022-12-077163Budget
162366.082023-07-0771211Actual
1115250.002023-02-047168Budget
203308.212023-11-0671211Actual
3469246.872024-12-0671213Actual
648856.002022-10-067167Actual
264740.002022-07-077165Actual
958110.172022-05-067118Actual
27039131.002024-06-057115Actual
768980.002022-11-067118Budget
2401322.002024-03-057156Actual
1301925.002023-04-067156Actual
1481834.002023-06-067116Actual
15108108.662023-06-067118Actual
3079393.002024-09-057167Actual
1815088.962023-09-067118Actual
2000015.002023-11-067156Actual
2381370.002024-03-057115Actual
648770.002022-10-067167Budget
3066918.002024-09-057156Actual
555043.512022-09-067168Actual
3752646.002025-03-067166Actual
1770.002022-05-067113Budget
3132492.482024-09-0571613Actual
844065.002022-12-077136Actual
287223.002022-07-077146Actual
1570579.002023-07-077115Actual
34901163.002025-01-047114Actual
502340.002022-09-067126Budget
305890.002022-07-077117Budget
2012462.002023-11-067167Actual
3926855.642025-04-0671113Actual
2946318.002024-08-057126Actual

Generated 2025-06-05 13:32:26.453 UTC