[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-07-167114Actual
19800107.002023-11-157115Actual
3717329.002025-03-157173Actual
32753152.002024-11-147165Actual
38351123.002025-04-157114Actual
3617877.002025-02-137165Actual
3174340.002024-10-147136Actual
2723721.002024-06-147156Actual
2203113.002024-01-137156Actual
3853770.002025-04-157116Actual
205608.212023-11-1571612Actual
3061737.002024-09-147136Actual
3330322.042024-11-1471411Actual
2954321.002024-08-147156Actual
36527248.062025-02-137118Actual
1179880.002023-03-157136Budget
4692120.002022-09-157114Actual
1381043.002023-05-157116Actual
950940.002023-01-137126Budget
272960.002022-07-167116Budget
28633138.962024-07-157168Actual
3563837.992025-01-1371611Actual
37115146.002025-03-157163Actual
399540.002022-08-157146Budget
3333660.332024-11-1471611Actual
28513100.002024-07-157167Actual
36052247.002025-02-137114Actual
34253126.842024-12-157128Actual
394870.002022-08-157136Budget
35249.002022-08-157173Actual
20499.002022-05-157114Actual
34225128.362024-12-157118Actual
81763.002022-05-157117Actual
2227448.052024-01-137168Actual
27919110.032024-06-1471613Actual
1017360.002023-02-137163Budget
1227748.052023-03-157168Actual
40349.002022-05-157165Actual
33877137.002024-12-157165Actual
10906100.002023-02-137117Budget
2133022.042023-12-1671111Actual
2268831.002024-02-137173Actual
203308.212023-11-1571211Actual
25811128.002024-05-147114Actual
726840.002022-11-157126Budget
1880698.002023-10-157165Actual
1221850.002023-03-157128Budget
38827179.872025-04-157118Actual
1217179.872023-03-157118Actual
23132104.002024-02-137167Actual
25225108.662024-04-147118Actual
2035713.532023-11-1571311Actual
1599578.002023-07-167117Actual
1832417.782023-09-1571311Actual
1413279.872023-05-157128Actual
25132109.002024-04-147117Actual
2895467.782024-07-1571612Actual
3543879.872025-01-137168Actual
394747.002022-08-157136Actual
259290.002022-07-167115Budget
3832320.002025-04-157173Actual
2369223.002024-03-147173Actual
1522825.232023-06-1571111Actual
13160104.002023-04-157117Actual
376940.002022-08-157165Actual
23634105.002024-03-147163Actual
1918295.022023-10-157128Actual
905750.002023-01-137163Budget
3117428.422024-09-1471212Actual
932480.002023-01-137115Budget
2534525.232024-04-1471111Actual
1321980.002023-04-157167Budget
601742.002022-10-157165Actual
2103020.002023-12-167156Actual
311870.002022-07-167167Budget
208085.932022-06-157118Actual
2644411.402024-05-1471211Actual
867290.002022-12-167117Budget
569150.002022-10-157163Budget
2542715.652024-04-1471411Actual
259148.002022-07-167115Actual
1184560.002023-03-157146Budget
174682.892023-08-1571212Actual
18594105.002023-10-157163Actual
2499030.002024-04-147136Actual
1877270.002023-10-157115Actual
36468101.002025-02-137167Actual
6569137.452022-10-157118Actual
873256.002022-12-167167Actual
33785156.002024-12-157164Actual
2298216.002024-02-137146Actual
436854.112022-08-157128Actual
1330190.002023-04-157118Budget
1534322.042023-06-1571611Actual
3004811.402024-08-1471212Actual
3738742.002025-03-157116Actual
812142.002022-12-167164Actual
3147429.002024-10-147173Actual
741112.002022-11-157156Actual
37704141.992025-03-157128Actual
3508732.002025-01-137116Actual
834353.002022-12-167116Actual
1460515.002023-06-157173Actual
266186.082024-05-1471112Actual
2097846.002023-12-167136Actual
53530.002022-05-157126Budget
35757111.402025-01-1371612Actual
3581632.832025-01-1371113Actual
3286748.002024-11-147136Actual
33101220.782024-11-147118Actual
2410293.002024-03-147117Actual
26861117.002024-06-147163Actual
873180.002022-12-167167Budget
26295166.242024-05-147118Actual
235426.082024-02-1371612Actual
3366595.002024-12-157163Actual
36434198.002025-02-137117Actual
3602431.002025-02-137173Actual
3254076.002024-11-147163Actual
1170068.002023-03-157116Actual
2290134.002024-02-137116Actual
26355123.812024-05-147168Actual
184703.952023-09-1571112Actual
511820.002022-09-157146Actual
1906185.002023-10-157117Actual
3217927.362024-10-1471411Actual
3805789.062025-03-1571612Actual
3223865.652024-10-1471611Actual
502214.002022-09-157126Actual
2516693.002024-04-147167Actual
1794222.002023-09-157146Actual
26980114.002024-06-147164Actual
2828275.002024-07-157116Actual
1334950.002023-04-157128Budget
820180.002022-12-167115Budget
174987.142023-08-1571612Actual
2984668.852024-08-1471111Actual
282670.002022-07-167136Budget
2466478.002024-04-147163Actual
3229734.802024-10-1471112Actual
265255.012024-05-1471511Actual
3445315.652024-12-1571511Actual
2095011.002023-12-167126Actual
3516832.002025-01-137146Actual
12030100.002023-03-157117Budget
255721.822024-04-1471212Actual
3327622.042024-11-1471311Actual
3233066.722024-10-1471612Actual
277730.002022-07-167126Budget
1776861.002023-09-157115Actual
28572148.052024-07-157118Actual
507229.002022-09-157136Actual
2065293.002023-12-167163Actual
30376123.002024-09-147114Actual
264870.002022-07-167165Budget
812080.002022-12-167164Budget
363235.002022-08-157164Actual
3744280.002025-03-157136Actual
2325288.962024-02-137168Actual
2584566.002024-05-147164Actual
27420220.782024-06-147118Actual
1889218.002023-10-157126Actual
3108752.892024-09-1471611Actual
2836350.002024-07-157146Actual
918480.002023-01-137114Budget
87670.002022-05-157167Budget
456550.002022-09-157163Budget
2715715.002024-06-147126Actual
22214141.992024-01-137118Actual
1635025.232023-07-1671611Actual
1677178.002023-08-157165Actual
1726814.592023-08-1571211Actual
992782.902023-01-137118Actual
205110.002022-05-157114Budget
853429.002022-12-167156Actual
1161980.002023-03-157165Budget
1137010.002023-03-157173Actual
773750.002022-11-157128Budget
1011580.002023-02-137113Budget
2528669.262024-04-147168Actual
3785151.822025-03-1571311Actual
2762253.952024-06-1471411Actual
2284288.002024-02-137165Actual
442650.002022-08-157168Budget
272832.002022-07-167116Actual
2186547.002024-01-137165Actual
3920989.062025-04-1571612Actual
970623.002023-01-137166Actual
1003338.962023-01-137168Actual
3569742.252025-01-1371112Actual
648856.002022-10-157167Actual
1504978.002023-06-157167Actual
1938310.332023-10-1571511Actual
19622114.002023-11-157163Actual
1487360.002023-06-157136Actual
2396130.002024-03-147136Actual
1049691.002023-02-137165Actual
305890.002022-07-167117Budget
2263091.002024-02-137163Actual
31885198.002024-10-147117Actual
853340.002022-12-167156Budget
3016773.182024-08-1471213Actual
624340.002022-10-157146Budget
256036.082024-04-1471612Actual
1123280.002023-03-157113Budget
3212522.042024-10-1471211Actual
377060.002022-08-157165Budget
195316.082023-10-1571612Actual
932356.002023-01-137115Actual
1738229.482023-08-1571611Actual
1729522.042023-08-1571311Actual
418290.002022-08-157117Budget
3522648.002025-01-137166Actual
2744895.022024-06-147128Actual
208190.002022-06-157118Budget
2975482.902024-08-147128Actual
1817870.782023-09-157128Actual
27361101.002024-06-147167Actual
432190.002022-08-157118Budget
266516.082024-05-1471612Actual
63150.002022-05-157146Budget
1227850.002023-03-157168Budget
946053.002023-01-137116Actual
2436813.532024-03-1471311Actual
153070.002022-06-157165Budget
3696546.872025-02-1371113Actual
1434014.592023-05-1571611Actual
1334855.632023-04-157128Actual
1626311.402023-07-1671311Actual
746950.002022-11-157166Budget
73436.002022-05-157166Actual
3902965.652025-04-1571411Actual
31918124.002024-10-147167Actual
694277.002022-11-157114Actual
35933205.002025-02-137113Actual
1003440.002023-01-137168Budget
1528313.532023-06-1571311Actual
158256.002023-07-167126Actual
1780268.002023-09-157165Actual
3034839.002024-09-147173Actual
27327132.002024-06-147117Actual
424070.002022-08-157167Budget
1254685.002023-04-157114Actual
3672944.382025-02-1371411Actual
2375451.002024-03-147164Actual
848720.002022-12-167146Actual
37676166.242025-03-157118Actual
1147993.002023-03-157164Actual
1796820.002023-09-157156Actual
29343106.002024-08-147115Actual
2545410.332024-04-1471511Actual
464540.002022-09-157173Budget
2949156.002024-08-147136Actual
839126.002022-12-167126Actual
1082535.002023-02-137166Actual
1260783.002023-04-157164Actual
234207.142024-02-1371511Actual
3002048.632024-08-1471112Actual
2439517.782024-03-1471411Actual
20183158.662023-11-157118Actual
245723.952024-03-1471612Actual
19095104.002023-10-157167Actual
1892039.002023-10-157136Actual
26263.002022-05-157164Actual
1292580.002023-04-157136Budget
7550.002022-05-157163Budget
338560.002022-08-157113Budget
34935135.002025-01-137164Actual
1759085.002023-09-157163Actual
138970.002022-06-157164Budget
1732217.782023-08-1571411Actual
2614029.002024-05-147166Actual
3926855.642025-04-1571113Actual
2943639.002024-08-147116Actual
489349.002022-09-157165Actual
385160.002022-08-157116Budget
1209080.002023-03-157167Budget
3469246.872024-12-1571213Actual
905628.002023-01-137163Actual
2676981.962024-05-1471613Actual
3312982.902024-11-147128Actual
40470.002022-05-157165Budget
26370.002022-05-157164Budget
2381370.002024-03-147115Actual
30852296.542024-09-147118Actual
3540596.542025-01-137128Actual
418172.002022-08-157117Actual
3351541.602024-11-1471113Actual
1714855.632023-08-157128Actual
3384482.002024-12-157115Actual
100637.452022-05-157128Actual
708170.002022-11-157115Actual
174411.822023-08-1571112Actual
194190.002022-06-157117Actual
1156072.002023-03-157115Actual
2726954.002024-06-147166Actual
292040.002022-07-167156Budget
1249830.002023-04-157173Budget
760772.002022-11-157167Actual
2901355.642024-07-1571113Actual
1983447.002023-11-157165Actual
3102745.442024-09-1471311Actual
624223.002022-10-157146Actual
965110.002023-01-137156Actual
2215578.002024-01-137167Actual
20090100.002023-11-157117Actual
1935615.652023-10-1571411Actual
3198122.302022-07-167118Actual
29633221.002024-08-147117Actual
1104490.002023-02-137118Budget
3749428.002025-03-157156Actual
456428.002022-09-157163Actual
91379.002023-01-137173Actual
2608229.002024-05-147146Actual
1389130.002023-05-157146Actual
3399143.002024-12-157136Actual
3817369.672025-03-1571613Actual
15492187.002023-07-167113Actual
1374970.002023-05-157165Actual
619565.002022-10-157136Actual
1430819.912023-05-1571411Actual
1072029.002023-02-137146Actual
128330.002022-06-157173Budget
32626148.002024-11-147114Actual
3917622.042025-04-1571212Actual
371490.002022-08-157115Budget
13499195.002023-05-157113Actual
1865218.002023-10-157173Actual
489460.002022-09-157165Budget
1691130.002023-08-157146Actual
450760.002022-09-157113Budget
3442649.702024-12-1571411Actual
1611699.572023-07-167128Actual
2165478.002024-01-137163Actual
577040.002022-10-157173Budget
31382193.002024-10-147113Actual
3056246.002024-09-147116Actual
2487661.002024-04-147165Actual
35318101.002025-01-137167Actual
997554.112023-01-137128Actual
609860.002022-10-157116Budget
3900239.062025-04-1571311Actual
165814.002022-06-157126Actual
516513.002022-09-157156Actual
581860.002022-10-157114Actual
2501616.002024-04-147146Actual
3888895.022025-04-157168Actual
614640.002022-10-157126Budget
2300826.002024-02-137156Actual
25689137.002024-05-147113Actual
2649822.042024-05-1471411Actual
3354281.962024-11-1471213Actual
32506205.002024-11-147113Actual
2484253.002024-04-147115Actual
1791652.002023-09-157136Actual
722170.002022-11-157116Budget
2401322.002024-03-147156Actual
1770.002022-05-157113Budget
2590686.002024-05-147115Actual
3584392.482025-01-1371213Actual
2774166.722024-06-1471112Actual
587760.002022-10-157164Budget
2177360.002024-01-137164Actual
1927425.232023-10-1571111Actual
992680.002023-01-137118Budget
17676110.002023-09-157114Actual
2682798.002024-06-147113Actual
38231107.002025-04-157113Actual
3281253.002024-11-147116Actual
530464.002022-09-157117Actual
106450.002022-05-157168Budget
1590533.002023-07-167156Actual
28223106.002024-07-157165Actual
3179528.002024-10-147156Actual
793550.002022-12-167163Budget
1422622.042023-05-1571111Actual
2000015.002023-11-157156Actual
1235972.002023-04-157113Actual
26234140.002024-05-147167Actual
3168870.002024-10-147116Actual
1123376.002023-03-157113Actual
3100017.782024-09-1471211Actual
1629014.592023-07-1671411Actual
2472218.002024-04-147173Actual
1179776.002023-03-157136Actual
1035854.002023-02-137164Actual
255455.012024-04-1471112Actual
839040.002022-12-167126Budget
3761793.002025-03-157167Actual
2422299.572024-03-147128Actual
1513655.632023-06-157128Actual
1593726.002023-07-167166Actual
2038414.592023-11-1571411Actual
67840.002022-05-157156Budget
20211107.142023-11-157128Actual
1685716.002023-08-157126Actual
1516979.872023-06-157168Actual
215316.082023-12-1671112Actual
95990.002022-05-157118Budget
694380.002022-11-157114Budget
14009130.002023-05-157117Actual
2713039.002024-06-147116Actual
18560145.002023-10-157113Actual
12688100.002023-04-157115Budget
502340.002022-09-157126Budget
287350.002022-07-167146Budget
2197954.002024-01-137136Actual
793424.002022-12-167163Actual
1268770.002023-04-157115Actual
1340750.002023-04-157168Budget
577116.002022-10-157173Actual
609932.002022-10-157116Actual
755090.002022-11-157117Budget
2141225.232023-12-1671411Actual
399431.002022-08-157146Actual
180240.002022-06-157156Budget
34564.002022-05-157115Actual
226839.002022-07-167113Actual
1718169.262023-08-157168Actual
1035990.002023-02-137164Budget
34166128.002024-12-157167Actual
10301110.002023-02-137114Budget
3200582.902024-10-147128Actual
3008158.212024-08-1471612Actual
3372344.002024-12-157173Actual
4693110.002022-09-157114Budget
212849.572022-06-157128Actual
253736.082024-04-1471211Actual
3439932.672024-12-1571311Actual
970750.002023-01-137166Budget
1620834.802023-07-1671111Actual
37737158.662025-03-157168Actual
1484522.002023-06-157126Actual
3675615.652025-02-1371511Actual
1809162.002023-09-157167Actual
1115250.002023-02-137168Budget
675639.002022-11-157113Actual
1067376.002023-02-137136Actual
212950.002022-06-157128Budget
2872015.652024-07-1571211Actual
2602811.002024-05-147126Actual
2780156.082024-06-1471612Actual
37294176.002025-03-157115Actual
2605641.002024-05-147136Actual
899960.002023-01-137113Budget
3555244.382025-01-1371311Actual
36144158.002025-02-137115Actual
13300107.142023-04-157118Actual

Generated 2025-06-14 19:56:43.714 UTC