[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445529.482024-03-0571611Actual
2192439.002024-01-047116Actual
1394929.002023-05-067166Actual
3345677.362024-11-0571612Actual
2836350.002024-07-067146Actual
282539.002022-07-077136Actual
3176932.002024-10-057146Actual
2135819.912023-12-0771211Actual
1282980.002023-04-067116Budget
277697.142024-06-0571212Actual
39295103.012025-04-0671213Actual
1759085.002023-09-067163Actual
1654.002022-05-067113Actual
28223106.002024-07-067165Actual
363235.002022-08-067164Actual
1287618.002023-04-067126Actual
3182739.002024-10-057166Actual
3372344.002024-12-067173Actual
142548.212023-05-0671211Actual
1688566.002023-08-067136Actual
37584124.002025-03-067117Actual
1170068.002023-03-067116Actual
2227448.052024-01-047168Actual
17676110.002023-09-067114Actual
1677178.002023-08-067165Actual
175432.002022-06-067146Actual
1227850.002023-03-067168Budget
1732217.782023-08-0671411Actual
1894629.002023-10-067146Actual
1362188.002023-05-067114Actual
3522648.002025-01-047166Actual
174411.822023-08-0671112Actual
376940.002022-08-067165Actual
1371586.002023-05-067115Actual
165930.002022-06-067126Budget
100637.452022-05-067128Actual
2095011.002023-12-077126Actual
2673757.392024-05-0571213Actual
394870.002022-08-067136Budget
3787832.672025-03-0671411Actual
1162052.002023-03-067165Actual
5819110.002022-10-067114Budget
918480.002023-01-047114Budget
3120799.702024-09-0571612Actual
881280.002022-12-077118Budget
180240.002022-06-067156Budget
2041113.532023-11-0671511Actual
2244725.232024-01-0471611Actual
497560.002022-09-067116Budget
344424.002022-08-067163Actual
3853770.002025-04-067116Actual
648770.002022-10-067167Budget
2828275.002024-07-067116Actual
3802414.592025-03-0671212Actual
245723.952024-03-0571612Actual
3220617.782024-10-0571511Actual
3876871.002025-04-067167Actual
2723721.002024-06-057156Actual
978880.002023-01-047117Actual
2271699.002024-02-047114Actual
3339528.422024-11-0571112Actual
2990139.062024-08-0571311Actual
2671027.572024-05-0571113Actual
450760.002022-09-067113Budget
161047.002022-06-067116Actual
848640.002022-12-077146Budget
3019892.482024-08-0571613Actual
266516.082024-05-0571612Actual
2030239.062023-11-0671111Actual
1484522.002023-06-067126Actual
91379.002023-01-047173Actual
1011580.002023-02-047113Budget
2425470.782024-03-057168Actual
3153685.002024-10-057164Actual
859136.002022-12-077166Actual
1287740.002023-04-067126Budget
3900239.062025-04-0671311Actual
1241846.002023-04-067163Actual
35377205.632025-01-047118Actual
978790.002023-01-047117Budget
2780156.082024-06-0571612Actual
2336619.912024-02-0471311Actual
1516979.872023-06-067168Actual
1241960.002023-04-067163Budget
2375451.002024-03-057164Actual
37294176.002025-03-067115Actual
1129160.002023-03-067163Budget
423956.002022-08-067167Actual
736540.002022-11-067146Budget
371490.002022-08-067115Budget
3623760.002025-02-047116Actual
152960.002022-06-067165Actual
3088070.782024-09-057128Actual
1413279.872023-05-067128Actual
194742.892023-10-0671112Actual
3699273.182025-02-0471213Actual
3629268.002025-02-047136Actual
1221954.112023-03-067128Actual
2396130.002024-03-057136Actual
873180.002022-12-077167Budget
399431.002022-08-067146Actual
1702793.002023-08-067117Actual
2077251.002023-12-077164Actual
200070.002022-06-067167Budget
19589195.002023-11-067113Actual
3573110.002022-08-067114Budget
2644411.402024-05-0571211Actual
19800107.002023-11-067115Actual
153070.002022-06-067165Budget
530390.002022-09-067117Budget
225061.822024-01-0471112Actual
53530.002022-05-067126Budget
1832417.782023-09-0671311Actual
1611699.572023-07-077128Actual
24194160.182024-03-057118Actual
28633138.962024-07-067168Actual
28011122.002024-07-067163Actual
379059.272025-03-0671511Actual
58470.002022-05-067136Budget
1217090.002023-03-067118Budget
932480.002023-01-047115Budget
1865218.002023-10-067173Actual
212950.002022-06-067128Budget
26947234.002024-06-057114Actual
793550.002022-12-077163Budget
147090.002022-06-067115Budget
33009154.002024-11-057117Actual
3572525.232025-01-0471212Actual
1147890.002023-03-067164Budget
1655891.002023-08-067163Actual
14009130.002023-05-067117Actual
3254076.002024-11-057163Actual
3117428.422024-09-0571212Actual
2540017.782024-04-0571311Actual
1025330.002023-02-047173Budget
629030.002022-10-067156Budget
2718575.002024-06-057136Actual
1992015.002023-11-067126Actual
1921549.572023-10-067168Actual
1072160.002023-02-047146Budget
3805789.062025-03-0671612Actual
1428125.232023-05-0671311Actual
1307960.002023-04-067166Budget
287223.002022-07-077146Actual
450644.002022-09-067113Actual
356069.272025-01-0471511Actual
1302040.002023-04-067156Budget
536270.002022-09-067167Budget
899960.002023-01-047113Budget
3670253.952025-02-0471311Actual
899839.002023-01-047113Actual
2883465.652024-07-0671611Actual
264870.002022-07-077165Budget
2384753.002024-03-057165Actual
2295666.002024-02-047136Actual
1202952.002023-03-067117Actual
1805785.002023-09-067117Actual
3034839.002024-09-057173Actual
2475088.002024-04-057114Actual
14043117.002023-05-067167Actual
3664797.572025-02-0471111Actual
377060.002022-08-067165Budget
26263.002022-05-067164Actual
22214141.992024-01-047118Actual
1590533.002023-07-077156Actual
1282854.002023-04-067116Actual
1109348.052023-02-047128Actual
255721.822024-04-0571212Actual
3926855.642025-04-0671113Actual
1495730.002023-06-067166Actual
265255.012024-05-0571511Actual
2602811.002024-05-057126Actual
689430.002022-11-067173Budget
1880698.002023-10-067165Actual
29250210.002024-08-057114Actual
1522825.232023-06-0671111Actual
937949.002023-01-047165Actual
741112.002022-11-067156Actual
700180.002022-11-067164Budget
30913141.992024-09-057168Actual
1826935.872023-09-0671111Actual
1249830.002023-04-067173Budget
10440104.002023-02-047115Actual
1918295.022023-10-067128Actual
1770.002022-05-067113Budget
2147223.102023-12-0771611Actual
2872015.652024-07-0671211Actual
2726954.002024-06-057166Actual
681440.002022-11-067163Actual
20090100.002023-11-067117Actual
1096493.002023-02-047167Actual
344550.002022-08-067163Budget
30759136.002024-09-057117Actual
992680.002023-01-047118Budget
12547110.002023-04-067114Budget
1718169.262023-08-067168Actual
1472575.002023-06-067115Actual
12030100.002023-03-067117Budget
1076717.002023-02-047156Actual
1696929.002023-08-067166Actual
3914848.632025-04-0671112Actual
2398722.002024-03-057146Actual
442538.962022-08-067168Actual
199956.002022-06-067167Actual
2086488.002023-12-077165Actual
812142.002022-12-077164Actual
3102745.442024-09-0571311Actual
24630175.002024-04-057113Actual
3631855.002025-02-047146Actual
1726814.592023-08-0671211Actual
483490.002022-09-067115Budget
2103020.002023-12-077156Actual
2756826.292024-06-0571211Actual
3442649.702024-12-0671411Actual
363360.002022-08-067164Budget
722170.002022-11-067116Budget
2000015.002023-11-067156Actual
656890.002022-10-067118Budget
442650.002022-08-067168Budget
32753152.002024-11-057165Actual
3514275.002025-01-047136Actual
28479176.002024-07-067117Actual
834353.002022-12-077116Actual
36555107.142025-02-047128Actual
324750.002022-07-077128Budget
282670.002022-07-077136Budget
1254685.002023-04-067114Actual
2280964.002024-02-047115Actual
1297235.002023-04-067146Actual
28513100.002024-07-067167Actual
3626414.002025-02-047126Actual
14104107.142023-05-067118Actual
502214.002022-09-067126Actual
1706183.002023-08-067167Actual
3259829.002024-11-057173Actual
1729522.042023-08-0671311Actual
1307835.002023-04-067166Actual
1217179.872023-03-067118Actual
21210195.022023-12-077118Actual
2065293.002023-12-077163Actual
13533100.002023-05-067163Actual
2869268.852024-07-0671111Actual
17556124.002023-09-067113Actual
26980114.002024-06-057164Actual
404113.002022-08-067156Actual
2892110.332024-07-0671212Actual
1667846.002023-08-067164Actual
3283920.002024-11-057126Actual
3782411.402025-03-0671211Actual
1129036.002023-03-067163Actual
2748160.172024-06-057168Actual
48760.002022-05-067116Budget
297750.002022-07-077166Budget
16524136.002023-08-067113Actual
1422622.042023-05-0671111Actual
675760.002022-11-067113Budget
2632382.902024-05-057128Actual
234207.142024-02-0471511Actual
13300107.142023-04-067118Actual
3064332.002024-09-057146Actual
3312982.902024-11-057128Actual
34166128.002024-12-067167Actual
1235972.002023-04-067113Actual
33221109.272024-11-0571111Actual
1184440.002023-03-067146Actual
3393653.002024-12-067116Actual
174682.892023-08-0671212Actual
164663.952023-07-0771612Actual
32660109.002024-11-057164Actual
1599578.002023-07-077117Actual
195012.892023-10-0671212Actual
218850.002022-06-067168Budget
33877137.002024-12-067165Actual
15492187.002023-07-077113Actual
1049580.002023-02-047165Budget
955780.002023-01-047136Budget
1067376.002023-02-047136Actual
13159100.002023-04-067117Budget
1194960.002023-03-067166Budget
385160.002022-08-067116Budget
801530.002022-12-077173Budget
3690683.742025-02-0471612Actual
3324944.382024-11-0571211Actual
2987417.782024-08-0571211Actual
3217927.362024-10-0571411Actual
319990.002022-07-077118Budget
1179880.002023-03-067136Budget
2275046.002024-02-047164Actual
619670.002022-10-067136Budget
3066918.002024-09-057156Actual
2507443.002024-04-057166Actual
3563837.992025-01-0471611Actual
3004811.402024-08-0571212Actual
1780268.002023-09-067165Actual
232635.002022-07-077163Actual
731759.002022-11-067136Actual
2614029.002024-05-057166Actual
1123376.002023-03-067113Actual
839126.002022-12-077126Actual
3366595.002024-12-067163Actual
30852296.542024-09-057118Actual
1072029.002023-02-047146Actual
1897211.002023-10-067156Actual
1017360.002023-02-047163Budget
31885198.002024-10-057117Actual
1082460.002023-02-047166Budget
3920989.062025-04-0671612Actual
23191107.142024-02-047118Actual
36527248.062025-02-047118Actual
3897534.802025-04-0671211Actual
1776861.002023-09-067115Actual
812080.002022-12-077164Budget
251036.002022-07-077164Actual
1466653.002023-06-067164Actual
859050.002022-12-077166Budget
2183286.002024-01-047115Actual
272960.002022-07-077116Budget
1062525.002023-02-047126Actual
3108752.892024-09-0571611Actual
905750.002023-01-047163Budget
410160.002022-08-067166Budget
1685716.002023-08-067126Actual
16088160.182023-07-077118Actual
3132492.482024-09-0571613Actual
1334855.632023-04-067128Actual
628921.002022-10-067156Actual
2833780.002024-07-067136Actual
3168870.002024-10-057116Actual
1941529.482023-10-0671611Actual
2436813.532024-03-0571311Actual
1868059.002023-10-067114Actual
2647122.042024-05-0571311Actual
3129346.872024-09-0571213Actual
1475947.002023-06-067165Actual
3667544.382025-02-0471211Actual
642880.002022-10-067117Actual
385059.002022-08-067116Actual
95990.002022-05-067118Budget
2572389.002024-05-057163Actual
186150.002022-06-067166Budget
681550.002022-11-067163Budget
13160104.002023-04-067117Actual
432075.322022-08-067118Actual
3832320.002025-04-067173Actual
1579833.002023-07-077116Actual
773750.002022-11-067128Budget
2238825.232024-01-0471311Actual
371363.002022-08-067115Actual
1558431.002023-07-077173Actual
1835122.042023-09-0671411Actual
992782.902023-01-047118Actual
63039.002022-05-067146Actual
1035990.002023-02-047164Budget
32626148.002024-11-057114Actual
1983447.002023-11-067165Actual
20618175.002023-12-077113Actual
3738742.002025-03-067116Actual
1564676.002023-07-077164Actual
20211107.142023-11-067128Actual
2083188.002023-12-077115Actual
1434014.592023-05-0671611Actual
965110.002023-01-047156Actual
3761793.002025-03-067167Actual
1184560.002023-03-067146Budget
81890.002022-05-067117Budget
1593726.002023-07-077166Actual
2203113.002024-01-047156Actual
2197954.002024-01-047136Actual
31629122.002024-10-057165Actual
10906100.002023-02-047117Budget
3002048.632024-08-0571112Actual
3847876.002025-04-067165Actual
867164.002022-12-077117Actual
1552691.002023-07-077163Actual
34344109.272024-12-0671111Actual
2410293.002024-03-057117Actual
1260690.002023-04-067164Budget
3844491.002025-04-067115Actual
530464.002022-09-067117Actual
2946318.002024-08-057126Actual
3241657.392024-10-0571213Actual
1871360.002023-10-067164Actual
146990.002022-06-067115Actual
245146.082024-03-0571112Actual
3472381.962024-12-0671613Actual
58335.002022-05-067136Actual
106450.002022-05-067168Budget
577116.002022-10-067173Actual
3469246.872024-12-0671213Actual
1573944.002023-07-077165Actual
3244864.412024-10-0571613Actual
905628.002023-01-047163Actual
2174083.002024-01-047114Actual
235113.952024-02-0471112Actual
820256.002022-12-077115Actual
2434111.402024-03-0571211Actual
2186547.002024-01-047165Actual
235426.082024-02-0471612Actual
68958.002022-11-067173Actual
924272.002023-01-047164Actual
165814.002022-06-067126Actual
3867652.002025-04-067166Actual
144566.082023-05-0671612Actual
1374970.002023-05-067165Actual
30503103.002024-09-057165Actual
245455.002022-07-077114Actual
1629014.592023-07-0771411Actual
3079393.002024-09-057167Actual
205302.892023-11-0671212Actual
29040138.102024-07-0671213Actual
36588123.812025-02-047168Actual
6569137.452022-10-067118Actual
1340860.172023-04-067168Actual
3741422.002025-03-067126Actual
1386533.002023-05-067136Actual
214396.082023-12-0771511Actual
1683054.002023-08-067116Actual
3817369.672025-03-0671613Actual
3557944.382025-01-0471411Actual
34815137.002025-01-047163Actual
2528669.262024-04-057168Actual
1932914.592023-10-0671311Actual
2044423.102023-11-0671611Actual
389823.002022-08-067126Actual
2889358.212024-07-0671112Actual
2608229.002024-05-057146Actual
853340.002022-12-077156Budget
3894797.572025-04-0671111Actual
2786046.872024-06-0571113Actual
946053.002023-01-047116Actual
35933205.002025-02-047113Actual
29343106.002024-08-057115Actual
595772.002022-10-067115Actual
2937776.002024-08-057165Actual
708170.002022-11-067115Actual
28189122.002024-07-067115Actual
226839.002022-07-077113Actual
2171220.002024-01-047173Actual
3569742.252025-01-0471112Actual
648856.002022-10-067167Actual
35318101.002025-01-047167Actual
614718.002022-10-067126Actual
2774166.722024-06-0571112Actual
357288.002022-08-067114Actual
3327622.042024-11-0571311Actual
1561255.002023-07-077114Actual
2100435.002023-12-077146Actual
2682798.002024-06-057113Actual

Generated 2025-06-06 01:23:30.193 UTC