[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183786.082023-09-1471511Actual
16088160.182023-07-157118Actual
1249913.002023-04-147173Actual
1614982.902023-07-157168Actual
10439100.002023-02-127115Budget
3102745.442024-09-1371311Actual
19622114.002023-11-147163Actual
1868059.002023-10-147114Actual
984680.002023-01-127167Budget
1254685.002023-04-147114Actual
48631.002022-05-147116Actual
1292651.002023-04-147136Actual
3847876.002025-04-147165Actual
2422299.572024-03-137128Actual
3291924.002024-11-137156Actual
3168870.002024-10-137116Actual
1422622.042023-05-1471111Actual
628921.002022-10-147156Actual
28223106.002024-07-147165Actual
12030100.002023-03-147117Budget
161047.002022-06-147116Actual
978880.002023-01-127117Actual
1706183.002023-08-147167Actual
1430819.912023-05-1471411Actual
29250210.002024-08-137114Actual
820256.002022-12-157115Actual
1841119.912023-09-1471611Actual
26263.002022-05-147164Actual
708170.002022-11-147115Actual
2284288.002024-02-127165Actual
297642.002022-07-157166Actual
404230.002022-08-147156Budget
37081215.002025-03-147113Actual
1579833.002023-07-157116Actual
700056.002022-11-147164Actual
1673796.002023-08-147115Actual
418172.002022-08-147117Actual
32719131.002024-11-137115Actual
2086488.002023-12-157165Actual
1217179.872023-03-147118Actual
3351541.602024-11-1371113Actual
338430.002022-08-147113Actual
245411.822024-03-1371212Actual
955780.002023-01-127136Budget
170870.002022-06-147136Budget
162366.082023-07-1571211Actual
311735.002022-07-157167Actual
19708101.002023-11-147114Actual
1156072.002023-03-147115Actual
1776861.002023-09-147115Actual
2990139.062024-08-1371311Actual
3254076.002024-11-137163Actual
282670.002022-07-157136Budget
609860.002022-10-147116Budget
2655824.162024-05-1371611Actual
144566.082023-05-1471612Actual
614640.002022-10-147126Budget
946170.002023-01-127116Budget
1726814.592023-08-1471211Actual
731880.002022-11-147136Budget
2241523.102024-01-1271411Actual
2003235.002023-11-147166Actual
28189122.002024-07-147115Actual
946053.002023-01-127116Actual
848640.002022-12-157146Budget
741240.002022-11-147156Budget
1096380.002023-02-127167Budget
1017360.002023-02-127163Budget
63039.002022-05-147146Actual
1626311.402023-07-1571311Actual
34935135.002025-01-127164Actual
3623760.002025-02-127116Actual
3198122.302022-07-157118Actual
2381370.002024-03-137115Actual
1938310.332023-10-1471511Actual
4692120.002022-09-147114Actual
205032.892023-11-1471112Actual
2647122.042024-05-1371311Actual
483364.002022-09-147115Actual
205302.892023-11-1471212Actual
3182739.002024-10-137166Actual
2030239.062023-11-1471111Actual
225061.822024-01-1271112Actual
194742.892023-10-1471112Actual
10440104.002023-02-127115Actual
3516832.002025-01-127146Actual
2984668.852024-08-1371111Actual
186020.002022-06-147166Actual
3511422.002025-01-127126Actual
1696929.002023-08-147166Actual
3885582.902025-04-147128Actual
2768239.062024-06-1371611Actual
2487661.002024-04-137165Actual
3782411.402025-03-1471211Actual
2682798.002024-06-137113Actual
675760.002022-11-147113Budget
1389130.002023-05-147146Actual
3209769.912024-10-1371111Actual
2133022.042023-12-1571111Actual
905628.002023-01-127163Actual
14514109.002023-06-147113Actual
2534525.232024-04-1371111Actual
34253126.842024-12-147128Actual
722035.002022-11-147116Actual
1090578.002023-02-127117Actual
1865218.002023-10-147173Actual
29040138.102024-07-1471213Actual
34132221.002024-12-147117Actual
793550.002022-12-157163Budget
245455.002022-07-157114Actual
20183158.662023-11-147118Actual
35966114.002025-02-127163Actual
2649822.042024-05-1371411Actual
2895467.782024-07-1471612Actual
138848.002022-06-147164Actual
32626148.002024-11-137114Actual
2147223.102023-12-1571611Actual
1307835.002023-04-147166Actual
80149.002022-12-157173Actual
656890.002022-10-147118Budget
1109250.002023-02-127128Budget
311870.002022-07-157167Budget
2197954.002024-01-127136Actual
34815137.002025-01-127163Actual
2171220.002024-01-127173Actual
1794222.002023-09-147146Actual
801530.002022-12-157173Budget
2105925.002023-12-157166Actual
1918295.022023-10-147128Actual
1714855.632023-08-147128Actual
1894629.002023-10-147146Actual
174987.142023-08-1471612Actual
992680.002023-01-127118Budget
722170.002022-11-147116Budget
2375451.002024-03-137164Actual
5819110.002022-10-147114Budget
886150.002022-12-157128Budget
27039131.002024-06-137115Actual
899839.002023-01-127113Actual
1587922.002023-07-157146Actual
2165478.002024-01-127163Actual
1788813.002023-09-147126Actual
26980114.002024-06-137164Actual
344424.002022-08-147163Actual
1897211.002023-10-147156Actual
33101220.782024-11-137118Actual
3717329.002025-03-147173Actual
2183286.002024-01-127115Actual
245146.082024-03-1371112Actual
1322045.002023-04-147167Actual
3070144.002024-09-137166Actual
609932.002022-10-147116Actual
81763.002022-05-147117Actual
1877270.002023-10-147115Actual
27327132.002024-06-137117Actual
1611699.572023-07-157128Actual
442538.962022-08-147168Actual
549138.962022-09-147128Actual
218850.002022-06-147168Budget
3761793.002025-03-147167Actual
3295146.002024-11-137166Actual
2499030.002024-04-137136Actual
3584392.482025-01-1271213Actual
158256.002023-07-157126Actual
1889218.002023-10-147126Actual
324641.992022-07-157128Actual
31502197.002024-10-137114Actual
1460515.002023-06-147173Actual
144262.892023-05-1471212Actual
37584124.002025-03-147117Actual
960440.002023-01-127146Budget
26234140.002024-05-137167Actual
1292580.002023-04-147136Budget
2141225.232023-12-1571411Actual
913630.002023-01-127173Budget
48760.002022-05-147116Budget
195012.892023-10-1471212Actual
37704141.992025-03-147128Actual
2759551.822024-06-1371311Actual
21151104.002023-12-157167Actual
27977107.002024-07-147113Actual
13499195.002023-05-147113Actual
924272.002023-01-127164Actual
410160.002022-08-147166Budget
334238.212024-11-1371212Actual
2671027.572024-05-1371113Actual
2275046.002024-02-127164Actual
1161980.002023-03-147165Budget
34690.002022-05-147115Budget
1035854.002023-02-127164Actual
1249830.002023-04-147173Budget
1381043.002023-05-147116Actual
152960.002022-06-147165Actual
352540.002022-08-147173Budget
305890.002022-07-157117Budget
1362188.002023-05-147114Actual
1683054.002023-08-147116Actual
25811128.002024-05-137114Actual
1076840.002023-02-127156Budget
3799644.382025-03-1471112Actual
2123879.872023-12-157128Actual
30469114.002024-09-137115Actual
714070.002022-11-147165Actual
1620834.802023-07-1571111Actual
175432.002022-06-147146Actual
10301110.002023-02-127114Budget
232750.002022-07-157163Budget
522241.002022-09-147166Actual
194290.002022-06-147117Budget
24630175.002024-04-137113Actual
2244725.232024-01-1271611Actual
33631205.002024-12-147113Actual
1217090.002023-03-147118Budget
1057654.002023-02-127116Actual
1067376.002023-02-127136Actual
1235972.002023-04-147113Actual
3445315.652024-12-1471511Actual
2436813.532024-03-1371311Actual
30913141.992024-09-137168Actual
138970.002022-06-147164Budget
689430.002022-11-147173Budget
2501616.002024-04-137146Actual
708280.002022-11-147115Budget
114770.002022-06-147113Budget
1072160.002023-02-127146Budget
11418110.002023-03-147114Budget
229288.002024-02-127126Actual
1504978.002023-06-147167Actual
3634424.002025-02-127156Actual
2372076.002024-03-137114Actual
2321970.782024-02-127128Actual
2525369.262024-04-137128Actual
3354281.962024-11-1371213Actual
35318101.002025-01-127167Actual
38231107.002025-04-147113Actual
239338.002024-03-137126Actual
3058915.002024-09-137126Actual
2754087.992024-06-1371111Actual
2889358.212024-07-1471112Actual
2103020.002023-12-157156Actual
1260690.002023-04-147164Budget
881280.002022-12-157118Budget
3905611.402025-04-1471511Actual
1513655.632023-06-147128Actual
3283920.002024-11-137126Actual
3229734.802024-10-1371112Actual
35377205.632025-01-127118Actual
3212522.042024-10-1371211Actual
1321980.002023-04-147167Budget
226970.002022-07-157113Budget
1268770.002023-04-147115Actual
3019892.482024-08-1371613Actual
165814.002022-06-147126Actual
1805785.002023-09-147117Actual
667650.002022-10-147168Budget
3327622.042024-11-1371311Actual
3631855.002025-02-127146Actual
530464.002022-09-147117Actual
3215227.362024-10-1371311Actual
7550.002022-05-147163Budget
212849.572022-06-147128Actual
2325288.962024-02-127168Actual
29164109.002024-08-137163Actual
2280964.002024-02-127115Actual
410047.002022-08-147166Actual
14104107.142023-05-147118Actual
1209080.002023-03-147167Budget
38827179.872025-04-147118Actual
330450.002022-07-157168Budget
839126.002022-12-157126Actual
2097846.002023-12-157136Actual
648856.002022-10-147167Actual
694380.002022-11-147114Budget
522360.002022-09-147166Budget
3108752.892024-09-1371611Actual
1104490.002023-02-127118Budget
1287618.002023-04-147126Actual
1025330.002023-02-127173Budget
634627.002022-10-147166Actual
2673757.392024-05-1371213Actual
3908952.892025-04-1471611Actual
1307960.002023-04-147166Budget
2186547.002024-01-127165Actual
1629014.592023-07-1571411Actual
37676166.242025-03-147118Actual
2455110.002022-07-157114Budget
203308.212023-11-1471211Actual
180240.002022-06-147156Budget
1221954.112023-03-147128Actual
2472218.002024-04-137173Actual
661750.002022-10-147128Budget
1561255.002023-07-157114Actual
648770.002022-10-147167Budget
1394929.002023-05-147166Actual
2830916.002024-07-147126Actual
2224288.962024-01-127128Actual
1227850.002023-03-147168Budget
1331110.002022-06-147114Budget
3752646.002025-03-147166Actual
746950.002022-11-147166Budget
1585330.002023-07-157136Actual
2238825.232024-01-1271311Actual
950940.002023-01-127126Budget
225389.272024-01-1271612Actual
970623.002023-01-127166Actual
1729522.042023-08-1471311Actual
2478354.002024-04-137164Actual
34344109.272024-12-1471111Actual
1900329.002023-10-147166Actual
3004811.402024-08-1371212Actual
456550.002022-09-147163Budget
34564.002022-05-147115Actual
2504218.002024-04-137156Actual
3345677.362024-11-1371612Actual
960526.002023-01-127146Actual
256036.082024-04-1371612Actual
13159100.002023-04-147117Budget
746835.002022-11-147166Actual
363235.002022-08-147164Actual
21210195.022023-12-157118Actual
436950.002022-08-147128Budget
555043.512022-09-147168Actual
376940.002022-08-147165Actual
173493.952023-08-1471511Actual
1147890.002023-03-147164Budget
12688100.002023-04-147115Budget
2195115.002024-01-127126Actual
489349.002022-09-147165Actual
16524136.002023-08-147113Actual
2590686.002024-05-137115Actual
3407433.002024-12-147166Actual
3787832.672025-03-1471411Actual
205608.212023-11-1471612Actual
1137010.002023-03-147173Actual
33751140.002024-12-147114Actual
1667846.002023-08-147164Actual
3926855.642025-04-1471113Actual
1590533.002023-07-157156Actual
1492527.002023-06-147156Actual
3333660.332024-11-1371611Actual
1428125.232023-05-1471311Actual
731759.002022-11-147136Actual
33221109.272024-11-1371111Actual
1202952.002023-03-147117Actual
3602431.002025-02-127173Actual
2445529.482024-03-1371611Actual
2466478.002024-04-137163Actual
67840.002022-05-147156Budget
2177360.002024-01-127164Actual
787744.002022-12-157113Actual
12547110.002023-04-147114Budget
834353.002022-12-157116Actual
2966778.002024-08-137167Actual
1096493.002023-02-127167Actual
587642.002022-10-147164Actual
549050.002022-09-147128Budget
2516693.002024-04-137167Actual
1809162.002023-09-147167Actual
389940.002022-08-147126Budget
29130176.002024-08-137113Actual
1552691.002023-07-157163Actual
143995.012023-05-1471112Actual
713980.002022-11-147165Budget
502340.002022-09-147126Budget
1137130.002023-03-147173Budget
1732217.782023-08-1471411Actual
1067480.002023-02-127136Budget
642880.002022-10-147117Actual
450644.002022-09-147113Actual
3120799.702024-09-1371612Actual
844065.002022-12-157136Actual
700180.002022-11-147164Budget
20090100.002023-11-147117Actual
31629122.002024-10-137165Actual
1057780.002023-02-127116Budget
3286748.002024-11-137136Actual
2192439.002024-01-127116Actual
464414.002022-09-147173Actual
193023.952023-10-1471211Actual
3888895.022025-04-147168Actual
3014046.872024-08-1371113Actual
2602811.002024-05-137126Actual
634760.002022-10-147166Budget
2236122.042024-01-1271211Actual
195316.082023-10-1471612Actual
1179776.002023-03-147136Actual
536142.002022-09-147167Actual
2044423.102023-11-1471611Actual
3687412.462025-02-1271212Actual
3746830.002025-03-147146Actual
773750.002022-11-147128Budget
3176932.002024-10-137146Actual
25132109.002024-04-137117Actual
2614029.002024-05-137166Actual
282539.002022-07-157136Actual
100637.452022-05-147128Actual
37115146.002025-03-147163Actual
563160.002022-10-147113Budget
2431331.612024-03-1371111Actual
14009130.002023-05-147117Actual
3702392.482025-02-1271613Actual
1359336.002023-05-147173Actual
932480.002023-01-127115Budget
1892039.002023-10-147136Actual
31977220.782024-10-137118Actual
1115250.002023-02-127168Budget
787660.002022-12-157113Budget
244226.082024-03-1371511Actual
259290.002022-07-157115Budget
1702793.002023-08-147117Actual
2227448.052024-01-127168Actual
19589195.002023-11-147113Actual
1821082.902023-09-147168Actual
3557944.382025-01-1271411Actual
2954321.002024-08-137156Actual
7688107.142022-11-147118Actual
2788795.992024-06-1371213Actual
379059.272025-03-1471511Actual
36434198.002025-02-127117Actual
63150.002022-05-147146Budget
2584566.002024-05-137164Actual
661637.452022-10-147128Actual
2600124.002024-05-137116Actual
2390660.002024-03-137116Actual
28011122.002024-07-147163Actual
164663.952023-07-1571612Actual
37294176.002025-03-147115Actual
3056246.002024-09-137116Actual
14547114.002023-06-147163Actual
15492187.002023-07-157113Actual
2872015.652024-07-1471211Actual
997450.002023-01-127128Budget
37201117.002025-03-147114Actual
544390.002022-09-147118Budget
755090.002022-11-147117Budget
26355123.812024-05-137168Actual
324750.002022-07-157128Budget
245723.952024-03-1371612Actual
2271699.002024-02-127114Actual
2748160.172024-06-137168Actual
215316.082023-12-1571112Actual
1691130.002023-08-147146Actual
2578327.002024-05-137173Actual
23098117.002024-02-127117Actual
843980.002022-12-157136Budget
2806929.002024-07-147173Actual
2073883.002023-12-157114Actual
1003338.962023-01-127168Actual

Generated 2025-06-13 04:36:14.031 UTC