[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-06-147165Budget
2715715.002024-06-137126Actual
3114649.702024-09-1371112Actual
34815137.002025-01-127163Actual
722170.002022-11-147116Budget
978880.002023-01-127117Actual
2203113.002024-01-127156Actual
3316279.872024-11-137168Actual
40470.002022-05-147165Budget
37081215.002025-03-147113Actual
2092344.002023-12-157116Actual
768980.002022-11-147118Budget
1593726.002023-07-157166Actual
530390.002022-09-147117Budget
264870.002022-07-157165Budget
229288.002024-02-127126Actual
1292651.002023-04-147136Actual
21151104.002023-12-157167Actual
1321980.002023-04-147167Budget
4693110.002022-09-147114Budget
3741422.002025-03-147126Actual
554950.002022-09-147168Budget
4692120.002022-09-147114Actual
31977220.782024-10-137118Actual
2439517.782024-03-1371411Actual
255455.012024-04-1371112Actual
161047.002022-06-147116Actual
37328106.002025-03-147165Actual
629030.002022-10-147156Budget
2105925.002023-12-157166Actual
3220617.782024-10-1371511Actual
2907246.872024-07-1471613Actual
787744.002022-12-157113Actual
17556124.002023-09-147113Actual
25132109.002024-04-137117Actual
1322045.002023-04-147167Actual
667549.572022-10-147168Actual
25225108.662024-04-137118Actual
376940.002022-08-147165Actual
801530.002022-12-157173Budget
2478354.002024-04-137164Actual
1696929.002023-08-147166Actual
3295146.002024-11-137166Actual
3861827.002025-04-147146Actual
27768.002022-07-157126Actual
2192439.002024-01-127116Actual
2590686.002024-05-137115Actual
2097846.002023-12-157136Actual
741112.002022-11-147156Actual
1235972.002023-04-147113Actual
793424.002022-12-157163Actual
1599578.002023-07-157117Actual
3029068.002024-09-137163Actual
2806929.002024-07-147173Actual
970750.002023-01-127166Budget
2038414.592023-11-1471411Actual
3168870.002024-10-137116Actual
3097259.272024-09-1371111Actual
1921549.572023-10-147168Actual
5819110.002022-10-147114Budget
2233322.042024-01-1271111Actual
2095011.002023-12-157126Actual
2195115.002024-01-127126Actual
38385114.002025-04-147164Actual
1826935.872023-09-1471111Actual
2608229.002024-05-137146Actual
394747.002022-08-147136Actual
25689137.002024-05-137113Actual
544390.002022-09-147118Budget
36555107.142025-02-127128Actual
225061.822024-01-1271112Actual
1179776.002023-03-147136Actual
34781150.002025-01-127113Actual
984680.002023-01-127167Budget
1794222.002023-09-147146Actual
363235.002022-08-147164Actual
3749428.002025-03-147156Actual
1003338.962023-01-127168Actual
1208945.002023-03-147167Actual
138970.002022-06-147164Budget
39295103.012025-04-1471213Actual
442538.962022-08-147168Actual
955839.002023-01-127136Actual
352540.002022-08-147173Budget
1428125.232023-05-1471311Actual
2542715.652024-04-1371411Actual
1274754.002023-04-147165Actual
3817369.672025-03-1471613Actual
185029.272023-09-1471612Actual
1025330.002023-02-127173Budget
2086488.002023-12-157165Actual
1217179.872023-03-147118Actual
287223.002022-07-157146Actual
2605641.002024-05-137136Actual
31382193.002024-10-137113Actual
1030071.002023-02-127114Actual
35966114.002025-02-127163Actual
3120799.702024-09-1371612Actual
1362188.002023-05-147114Actual
28479176.002024-07-147117Actual
736540.002022-11-147146Budget
1287618.002023-04-147126Actual
106349.572022-05-147168Actual
11419128.002023-03-147114Actual
3034839.002024-09-137173Actual
1076840.002023-02-127156Budget
272832.002022-07-157116Actual
184703.952023-09-1471112Actual
330450.002022-07-157168Budget
31918124.002024-10-137167Actual
19154173.812023-10-147118Actual
1994836.002023-11-147136Actual
746950.002022-11-147166Budget
363360.002022-08-147164Budget
30256150.002024-09-137113Actual
291923.002022-07-157156Actual
563044.002022-10-147113Actual
1123376.002023-03-147113Actual
3552534.802025-01-1271211Actual
516513.002022-09-147156Actual
1249830.002023-04-147173Budget
1569.002022-05-147173Actual
1307835.002023-04-147166Actual
3672944.382025-02-1271411Actual
2263091.002024-02-127163Actual
35757111.402025-01-1271612Actual
251036.002022-07-157164Actual
569150.002022-10-147163Budget
731880.002022-11-147136Budget
2726954.002024-06-137166Actual
23600166.002024-03-137113Actual
2614029.002024-05-137166Actual
3393653.002024-12-147116Actual
1161980.002023-03-147165Budget
1661636.002023-08-147173Actual
3439932.672024-12-1471311Actual
2673757.392024-05-1371213Actual
489349.002022-09-147165Actual
319990.002022-07-157118Budget
3174340.002024-10-137136Actual
21210195.022023-12-157118Actual
997554.112023-01-127128Actual
30759136.002024-09-137117Actual
464414.002022-09-147173Actual
21117104.002023-12-157117Actual
26263.002022-05-147164Actual
2135819.912023-12-1571211Actual
2284288.002024-02-127165Actual
2883465.652024-07-1471611Actual
2943639.002024-08-137116Actual
3229734.802024-10-1371112Actual
3908952.892025-04-1471611Actual
1011457.002023-02-127113Actual
2300826.002024-02-127156Actual
143995.012023-05-1471112Actual
881364.722022-12-157118Actual
1394929.002023-05-147166Actual
1938310.332023-10-1471511Actual
3286748.002024-11-137136Actual
282670.002022-07-157136Budget
619565.002022-10-147136Actual
726913.002022-11-147126Actual
1035990.002023-02-127164Budget
1383713.002023-05-147126Actual
3761793.002025-03-147167Actual
29130176.002024-08-137113Actual
3885582.902025-04-147128Actual
2957552.002024-08-137166Actual
1531023.102023-06-1471411Actual
1817870.782023-09-147128Actual
1365476.002023-05-147164Actual
334238.212024-11-1371212Actual
165930.002022-06-147126Budget
240615.002022-07-157173Actual
1590533.002023-07-157156Actual
891723.812022-12-157168Actual
1770.002022-05-147113Budget
338430.002022-08-147113Actual
1017360.002023-02-127163Budget
205032.892023-11-1471112Actual
2721133.002024-06-137146Actual
1334855.632023-04-147128Actual
1371586.002023-05-147115Actual
741240.002022-11-147156Budget
32626148.002024-11-137114Actual
1516979.872023-06-147168Actual
3543879.872025-01-127168Actual
1997419.002023-11-147146Actual
18560145.002023-10-147113Actual
344550.002022-08-147163Budget
3339528.422024-11-1371112Actual
1109348.052023-02-127128Actual
1522825.232023-06-1471111Actual
15730.002022-05-147173Budget
218850.002022-06-147168Budget
1249913.002023-04-147173Actual
32719131.002024-11-137115Actual
14043117.002023-05-147167Actual
37115146.002025-03-147163Actual
3209769.912024-10-1371111Actual
3324944.382024-11-1371211Actual
958110.172022-05-147118Actual
2271699.002024-02-127114Actual
81890.002022-05-147117Budget
3223865.652024-10-1371611Actual
456550.002022-09-147163Budget
507170.002022-09-147136Budget
138848.002022-06-147164Actual
2325288.962024-02-127168Actual
186150.002022-06-147166Budget
28633138.962024-07-147168Actual
1620834.802023-07-1571111Actual
3932769.672025-04-1471613Actual
1886525.002023-10-147116Actual
2422299.572024-03-137128Actual
1764823.002023-09-147173Actual
1906185.002023-10-147117Actual
2472218.002024-04-137173Actual
970623.002023-01-127166Actual
2475088.002024-04-137114Actual
507229.002022-09-147136Actual
1841119.912023-09-1471611Actual
2975482.902024-08-137128Actual
886061.692022-12-157128Actual
1683054.002023-08-147116Actual
656890.002022-10-147118Budget
1287740.002023-04-147126Budget
1712099.572023-08-147118Actual
1654.002022-05-147113Actual
36085152.002025-02-127164Actual
3690683.742025-02-1271612Actual
722035.002022-11-147116Actual
2298216.002024-02-127146Actual
1513655.632023-06-147128Actual
404113.002022-08-147156Actual
1635025.232023-07-1571611Actual
3549768.852025-01-1271111Actual
2174083.002024-01-127114Actual
30410152.002024-09-137164Actual
404230.002022-08-147156Budget
867290.002022-12-157117Budget
3233066.722024-10-1371612Actual
174411.822023-08-1471112Actual
194290.002022-06-147117Budget
1992015.002023-11-147126Actual
235426.082024-02-1271612Actual
2578327.002024-05-137173Actual
218731.382022-06-147168Actual
609932.002022-10-147116Actual
773750.002022-11-147128Budget
114770.002022-06-147113Budget
25811128.002024-05-137114Actual
3847876.002025-04-147165Actual
1076717.002023-02-127156Actual
1194960.002023-03-147166Budget
1460515.002023-06-147173Actual
33877137.002024-12-147165Actual
1381043.002023-05-147116Actual
3487329.002025-01-127173Actual
2413570.002024-03-137167Actual
1900329.002023-10-147166Actual
24194160.182024-03-137118Actual
3407433.002024-12-147166Actual
3401740.002024-12-147146Actual
232750.002022-07-157163Budget
1892039.002023-10-147136Actual
256036.082024-04-1371612Actual
2381370.002024-03-137115Actual
614640.002022-10-147126Budget
992782.902023-01-127118Actual
3448669.912024-12-1471611Actual
11045141.992023-02-127118Actual
2487661.002024-04-137165Actual
3291924.002024-11-137156Actual
12829.002022-06-147173Actual
2764917.782024-06-1371511Actual
2186547.002024-01-127165Actual
3667544.382025-02-1271211Actual
180240.002022-06-147156Budget
20211107.142023-11-147128Actual
14547114.002023-06-147163Actual
1129160.002023-03-147163Budget
3687412.462025-02-1271212Actual
681440.002022-11-147163Actual
965110.002023-01-127156Actual
10439100.002023-02-127115Budget
924380.002023-01-127164Budget
13300107.142023-04-147118Actual
371490.002022-08-147115Budget
1614982.902023-07-157168Actual
1570579.002023-07-157115Actual
11559100.002023-03-147115Budget
3782411.402025-03-1471211Actual
667650.002022-10-147168Budget
839126.002022-12-157126Actual
1062525.002023-02-127126Actual
2525369.262024-04-137128Actual
475360.002022-09-147164Budget
2333915.652024-02-1271211Actual
144566.082023-05-1471612Actual
3366595.002024-12-147163Actual
2331135.872024-02-1271111Actual
3888895.022025-04-147168Actual
595772.002022-10-147115Actual
174682.892023-08-1471212Actual
225389.272024-01-1271612Actual
1170068.002023-03-147116Actual
31502197.002024-10-137114Actual
2244725.232024-01-1271611Actual
20183158.662023-11-147118Actual
826263.002022-12-157165Actual
1072160.002023-02-127146Budget
2649822.042024-05-1371411Actual
1481834.002023-06-147116Actual
549050.002022-09-147128Budget
3675615.652025-02-1271511Actual
73550.002022-05-147166Budget
25940105.002024-05-137165Actual
1983447.002023-11-147165Actual
992680.002023-01-127118Budget
2183286.002024-01-127115Actual
2869268.852024-07-1471111Actual
2966778.002024-08-137167Actual
232635.002022-07-157163Actual
311735.002022-07-157167Actual
81763.002022-05-147117Actual
3670253.952025-02-1271311Actual
23132104.002024-02-127167Actual
3623760.002025-02-127116Actual
1667846.002023-08-147164Actual
1791652.002023-09-147136Actual
2922229.002024-08-137173Actual
91379.002023-01-127173Actual
154023.952023-06-1471112Actual
3182739.002024-10-137166Actual
1726814.592023-08-1471211Actual
29726205.632024-08-137118Actual
15108108.662023-06-147118Actual
27919110.032024-06-1371613Actual
2466478.002024-04-137163Actual
2165478.002024-01-127163Actual
1072029.002023-02-127146Actual
708280.002022-11-147115Budget
2390660.002024-03-137116Actual
2083188.002023-12-157115Actual
3428582.902024-12-147168Actual
29284114.002024-08-137164Actual
3454569.912024-12-1471112Actual
432075.322022-08-147118Actual
1162052.002023-03-147165Actual
3281253.002024-11-137116Actual
2992832.672024-08-1371411Actual
3105444.382024-09-1371411Actual
2874753.952024-07-1471311Actual
259290.002022-07-157115Budget
2275046.002024-02-127164Actual
2718575.002024-06-137136Actual
1489916.002023-06-147146Actual
2671027.572024-05-1371113Actual
1685716.002023-08-147126Actual
483364.002022-09-147115Actual
29164109.002024-08-137163Actual
29250210.002024-08-137114Actual
2828275.002024-07-147116Actual
1552691.002023-07-157163Actual
3626414.002025-02-127126Actual
292040.002022-07-157156Budget
1359336.002023-05-147173Actual
29040138.102024-07-1471213Actual
886150.002022-12-157128Budget
3572525.232025-01-1271212Actual
806360.002022-12-157114Actual
1170180.002023-03-147116Budget
28572148.052024-07-147118Actual
3746830.002025-03-147146Actual
17676110.002023-09-147114Actual
436950.002022-08-147128Budget
1894629.002023-10-147146Actual
3460666.722024-12-1471612Actual
16029104.002023-07-157167Actual
2937776.002024-08-137165Actual
3019892.482024-08-1371613Actual
3066918.002024-09-137156Actual
35377205.632025-01-127118Actual
31629122.002024-10-137165Actual
3684639.062025-02-1271112Actual
199956.002022-06-147167Actual
324750.002022-07-157128Budget
377060.002022-08-147165Budget
1413279.872023-05-147128Actual
10906100.002023-02-127117Budget
1897211.002023-10-147156Actual
1209080.002023-03-147167Budget
2396130.002024-03-137136Actual
924272.002023-01-127164Actual
624340.002022-10-147146Budget
1254685.002023-04-147114Actual
450644.002022-09-147113Actual
3312982.902024-11-137128Actual
3678765.652025-02-1271611Actual
36527248.062025-02-127118Actual
208190.002022-06-147118Budget
195012.892023-10-1471212Actual
19095104.002023-10-147167Actual
2892110.332024-07-1471212Actual
2484253.002024-04-137115Actual
511940.002022-09-147146Budget
946170.002023-01-127116Budget
859136.002022-12-157166Actual
234207.142024-02-1271511Actual
848640.002022-12-157146Budget
726840.002022-11-147126Budget
1202952.002023-03-147117Actual
3327622.042024-11-1371311Actual
1691130.002023-08-147146Actual
628921.002022-10-147156Actual
2584566.002024-05-137164Actual
1011580.002023-02-127113Budget
2138517.782023-12-1571311Actual
277697.142024-06-1371212Actual
3217927.362024-10-1371411Actual
226970.002022-07-157113Budget
1528313.532023-06-1471311Actual
2241523.102024-01-1271411Actual
32753152.002024-11-137165Actual
516630.002022-09-147156Budget
1561255.002023-07-157114Actual
3132492.482024-09-1371613Actual
18594105.002023-10-147163Actual
1466653.002023-06-147164Actual
853340.002022-12-157156Budget
311870.002022-07-157167Budget
1221954.112023-03-147128Actual
1331110.002022-06-147114Budget
180114.002022-06-147156Actual
694277.002022-11-147114Actual
2600124.002024-05-137116Actual
1235880.002023-04-147113Budget
13159100.002023-04-147117Budget
34690.002022-05-147115Budget
33785156.002024-12-147164Actual
3859256.002025-04-147136Actual
619670.002022-10-147136Budget
165814.002022-06-147126Actual
1868059.002023-10-147114Actual
793550.002022-12-157163Budget
609860.002022-10-147116Budget
1786154.002023-09-147116Actual

Generated 2025-06-14 02:09:55.619 UTC