[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 480  >   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900239.062025-04-1571311Actual
3445315.652024-12-1571511Actual
410160.002022-08-157166Budget
2949156.002024-08-147136Actual
3327622.042024-11-1471311Actual
3932769.672025-04-1571613Actual
3902965.652025-04-1571411Actual
1871360.002023-10-157164Actual
648770.002022-10-157167Budget
2003235.002023-11-157166Actual
960440.002023-01-137146Budget
31502197.002024-10-147114Actual
1147890.002023-03-157164Budget
970623.002023-01-137166Actual
1702793.002023-08-157117Actual
886061.692022-12-167128Actual
3572525.232025-01-1371212Actual
34564.002022-05-157115Actual
37584124.002025-03-157117Actual
11419128.002023-03-157114Actual
1209080.002023-03-157167Budget
1738229.482023-08-1571611Actual
601860.002022-10-157165Budget
708170.002022-11-157115Actual
7432.002022-05-157163Actual
2086488.002023-12-167165Actual
1900329.002023-10-157166Actual
106349.572022-05-157168Actual
960526.002023-01-137146Actual
754950.002022-11-157117Actual
1025330.002023-02-137173Budget
549050.002022-09-157128Budget
1805785.002023-09-157117Actual
371490.002022-08-157115Budget
497423.002022-09-157116Actual
12688100.002023-04-157115Budget
2744895.022024-06-147128Actual
3404332.002024-12-157156Actual
3573110.002022-08-157114Budget
681440.002022-11-157163Actual
3543879.872025-01-137168Actual
37115146.002025-03-157163Actual
28572148.052024-07-157118Actual
1076717.002023-02-137156Actual
1249830.002023-04-157173Budget
899839.002023-01-137113Actual
722035.002022-11-157116Actual
1714855.632023-08-157128Actual
53416.002022-05-157126Actual
394747.002022-08-157136Actual
208190.002022-06-157118Budget
2838924.002024-07-157156Actual
3281253.002024-11-147116Actual
36085152.002025-02-137164Actual
924380.002023-01-137164Budget
194190.002022-06-157117Actual
2238825.232024-01-1371311Actual
14104107.142023-05-157118Actual
1115250.002023-02-137168Budget
1307835.002023-04-157166Actual
2472218.002024-04-147173Actual
2174083.002024-01-137114Actual
29164109.002024-08-147163Actual
1593726.002023-07-167166Actual
2493534.002024-04-147116Actual
1791652.002023-09-157136Actual
2345229.482024-02-1371611Actual
20243119.272023-11-157168Actual
2071023.002023-12-167173Actual
1974154.002023-11-157164Actual
1880698.002023-10-157165Actual
1301925.002023-04-157156Actual
305890.002022-07-167117Budget
619670.002022-10-157136Budget
297642.002022-07-167166Actual
4693110.002022-09-157114Budget
932356.002023-01-137115Actual
442538.962022-08-157168Actual
330450.002022-07-167168Budget
1179776.002023-03-157136Actual
450760.002022-09-157113Budget
1194853.002023-03-157166Actual
334238.212024-11-1471212Actual
577040.002022-10-157173Budget
14009130.002023-05-157117Actual
3844491.002025-04-157115Actual
255721.822024-04-1471212Actual
3853770.002025-04-157116Actual
3079393.002024-09-147167Actual
251036.002022-07-167164Actual
746835.002022-11-157166Actual
554950.002022-09-157168Budget
1287740.002023-04-157126Budget
839040.002022-12-167126Budget
3396310.002024-12-157126Actual
1821082.902023-09-157168Actual
3487329.002025-01-137173Actual
1362188.002023-05-157114Actual
3511422.002025-01-137126Actual
3428582.902024-12-157168Actual
3514275.002025-01-137136Actual
2655824.162024-05-1471611Actual
432190.002022-08-157118Budget
3289345.002024-11-147146Actual
186150.002022-06-157166Budget
2141225.232023-12-1671411Actual
2954321.002024-08-147156Actual
3460666.722024-12-1571612Actual
3312982.902024-11-147128Actual
376940.002022-08-157165Actual
569032.002022-10-157163Actual
1629014.592023-07-1671411Actual
27039131.002024-06-147115Actual
2203113.002024-01-137156Actual
31885198.002024-10-147117Actual
1076840.002023-02-137156Budget
80149.002022-12-167173Actual
29787123.812024-08-147168Actual
2578327.002024-05-147173Actual
2138517.782023-12-1671311Actual
614718.002022-10-157126Actual
14547114.002023-06-157163Actual
297750.002022-07-167166Budget
27768.002022-07-167126Actual
549138.962022-09-157128Actual
3295146.002024-11-147166Actual
1564676.002023-07-167164Actual
932480.002023-01-137115Budget
282670.002022-07-167136Budget
2877432.672024-07-1571411Actual
13499195.002023-05-157113Actual
2271699.002024-02-137114Actual
28633138.962024-07-157168Actual
36527248.062025-02-137118Actual
36555107.142025-02-137128Actual
2723721.002024-06-147156Actual
2590686.002024-05-147115Actual
2610817.002024-05-147156Actual
667549.572022-10-157168Actual
848640.002022-12-167146Budget
3019892.482024-08-1471613Actual
180114.002022-06-157156Actual
152960.002022-06-157165Actual
212849.572022-06-157128Actual
595890.002022-10-157115Budget
2275046.002024-02-137164Actual
14514109.002023-06-157113Actual
2759551.822024-06-1471311Actual
146990.002022-06-157115Actual
1129160.002023-03-157163Budget
2200539.002024-01-137146Actual
1835122.042023-09-1571411Actual
1661636.002023-08-157173Actual
2726954.002024-06-147166Actual
1274880.002023-04-157165Budget
3678765.652025-02-1371611Actual
661637.452022-10-157128Actual
120228.002022-06-157163Actual
516630.002022-09-157156Budget
20211107.142023-11-157128Actual
389940.002022-08-157126Budget
2644411.402024-05-1471211Actual
661750.002022-10-157128Budget
377060.002022-08-157165Budget
2641632.672024-05-1471111Actual
2165478.002024-01-137163Actual
3286748.002024-11-147136Actual
2038414.592023-11-1571411Actual
873180.002022-12-167167Budget
245723.952024-03-1471612Actual
3182739.002024-10-147166Actual
205032.892023-11-1571112Actual
793550.002022-12-167163Budget
2614029.002024-05-147166Actual
844065.002022-12-167136Actual
27361101.002024-06-147167Actual
1221954.112023-03-157128Actual
214396.082023-12-1671511Actual
1865218.002023-10-157173Actual
516513.002022-09-157156Actual
37676166.242025-03-157118Actual
3699273.182025-02-1371213Actual
1841119.912023-09-1571611Actual
23191107.142024-02-137118Actual
2304034.002024-02-137166Actual
1941529.482023-10-1571611Actual
33877137.002024-12-157165Actual
240730.002022-07-167173Budget
1463366.002023-06-157114Actual
3233066.722024-10-1471612Actual
1161980.002023-03-157165Budget
203308.212023-11-1571211Actual
10906100.002023-02-137117Budget
3105444.382024-09-1471411Actual
997554.112023-01-137128Actual
3393653.002024-12-157116Actual
881364.722022-12-167118Actual
2186547.002024-01-137165Actual
30503103.002024-09-147165Actual
1732217.782023-08-1571411Actual
245146.082024-03-1471112Actual
826180.002022-12-167165Budget
3088070.782024-09-147128Actual
3437213.532024-12-1571211Actual
1889218.002023-10-157126Actual
3034839.002024-09-147173Actual
859136.002022-12-167166Actual
656890.002022-10-157118Budget
259148.002022-07-167115Actual
1123376.002023-03-157113Actual
2504218.002024-04-147156Actual
2572389.002024-05-147163Actual
536142.002022-09-157167Actual
760880.002022-11-157167Budget
820256.002022-12-167115Actual
1558431.002023-07-167173Actual
2100435.002023-12-167146Actual
859050.002022-12-167166Budget
3345677.362024-11-1471612Actual
3330322.042024-11-1471411Actual
2484253.002024-04-147115Actual
3785151.822025-03-1571311Actual
22214141.992024-01-137118Actual
356069.272025-01-1371511Actual
1626311.402023-07-1671311Actual
95990.002022-05-157118Budget
1522825.232023-06-1571111Actual
1374970.002023-05-157165Actual
16029104.002023-07-167167Actual
3141668.002024-10-147163Actual
19622114.002023-11-157163Actual
997450.002023-01-137128Budget
3351541.602024-11-1471113Actual
2545410.332024-04-1471511Actual
1189140.002023-03-157156Budget
1082535.002023-02-137166Actual
3070144.002024-09-147166Actual
1109250.002023-02-137128Budget
199956.002022-06-157167Actual
67840.002022-05-157156Budget
23132104.002024-02-137167Actual
2404443.002024-03-147166Actual
1983447.002023-11-157165Actual
3744280.002025-03-157136Actual
1460515.002023-06-157173Actual
218731.382022-06-157168Actual
3847876.002025-04-157165Actual
708280.002022-11-157115Budget
2649822.042024-05-1471411Actual
2192439.002024-01-137116Actual
787744.002022-12-167113Actual
1072160.002023-02-137146Budget
2431331.612024-03-1471111Actual
1381043.002023-05-157116Actual
1413279.872023-05-157128Actual
2369223.002024-03-147173Actual
891840.002022-12-167168Budget
2584566.002024-05-147164Actual
20618175.002023-12-167113Actual
1129036.002023-03-157163Actual
2528669.262024-04-147168Actual
3717329.002025-03-157173Actual
2892110.332024-07-1571212Actual
937949.002023-01-137165Actual
28189122.002024-07-157115Actual
950818.002023-01-137126Actual
3454569.912024-12-1571112Actual
3811662.662025-03-1571113Actual
1780268.002023-09-157165Actual
1090578.002023-02-137117Actual
2507443.002024-04-147166Actual
1147993.002023-03-157164Actual
1249913.002023-04-157173Actual
3761793.002025-03-157167Actual
3817369.672025-03-1571613Actual
19800107.002023-11-157115Actual
2197954.002024-01-137136Actual
1137130.002023-03-157173Budget
741112.002022-11-157156Actual
235113.952024-02-1371112Actual
609932.002022-10-157116Actual
34994122.002025-01-137115Actual
1815088.962023-09-157118Actual
2946318.002024-08-147126Actual
2691949.002024-06-147173Actual
3176932.002024-10-147146Actual
205302.892023-11-1571212Actual
2466478.002024-04-147163Actual
2774166.722024-06-1471112Actual
3629268.002025-02-137136Actual
1691130.002023-08-157146Actual
2300826.002024-02-137156Actual
1334950.002023-04-157128Budget
642790.002022-10-157117Budget
266516.082024-05-1471612Actual
3254076.002024-11-147163Actual
34690.002022-05-157115Budget
1268770.002023-04-157115Actual
36434198.002025-02-137117Actual
3581632.832025-01-1371113Actual
1788813.002023-09-157126Actual
2224288.962024-01-137128Actual
26295166.242024-05-147118Actual
1776861.002023-09-157115Actual
873256.002022-12-167167Actual
2806929.002024-07-157173Actual
1371586.002023-05-157115Actual
1282854.002023-04-157116Actual
1531023.102023-06-1571411Actual
530390.002022-09-157117Budget
1724022.042023-08-1571111Actual
175432.002022-06-157146Actual
436950.002022-08-157128Budget
410047.002022-08-157166Actual
2762253.952024-06-1471411Actual
324641.992022-07-167128Actual
3354281.962024-11-1471213Actual
20183158.662023-11-157118Actual
3457328.422024-12-1571212Actual
100637.452022-05-157128Actual
272832.002022-07-167116Actual
3920989.062025-04-1571612Actual
2171220.002024-01-137173Actual
164663.952023-07-1671612Actual
3634424.002025-02-137156Actual
29040138.102024-07-1571213Actual
251170.002022-07-167164Budget
173493.952023-08-1571511Actual
182976.082023-09-1571211Actual
2103020.002023-12-167156Actual
2632382.902024-05-147128Actual
1297360.002023-04-157146Budget
245455.002022-07-167114Actual
37737158.662025-03-157168Actual
2780156.082024-06-1471612Actual
12030100.002023-03-157117Budget
245411.822024-03-1471212Actual
3602431.002025-02-137173Actual
442650.002022-08-157168Budget
1017232.002023-02-137163Actual
1174840.002023-03-157126Budget
1025214.002023-02-137173Actual
3066918.002024-09-147156Actual
194742.892023-10-1571112Actual
2445529.482024-03-1471611Actual
3746830.002025-03-157146Actual
2065293.002023-12-167163Actual
32753152.002024-11-147165Actual
1330190.002023-04-157118Budget
464414.002022-09-157173Actual
184703.952023-09-1571112Actual
2206349.002024-01-137166Actual
1935615.652023-10-1571411Actual
185029.272023-09-1571612Actual
3670253.952025-02-1371311Actual
399540.002022-08-157146Budget
26947234.002024-06-147114Actual
3448669.912024-12-1571611Actual
1221850.002023-03-157128Budget
1685716.002023-08-157126Actual
867290.002022-12-167117Budget
2943639.002024-08-147116Actual
2030239.062023-11-1571111Actual
2748160.172024-06-147168Actual
3229734.802024-10-1471112Actual
11559100.002023-03-157115Budget
5819110.002022-10-157114Budget
1331110.002022-06-157114Budget
73550.002022-05-157166Budget
195316.082023-10-1571612Actual
26355123.812024-05-147168Actual
3557944.382025-01-1371411Actual
32719131.002024-11-147115Actual
812080.002022-12-167164Budget
27327132.002024-06-147117Actual
918555.002023-01-137114Actual
2077251.002023-12-167164Actual
1072029.002023-02-137146Actual
266186.082024-05-1471112Actual
1123280.002023-03-157113Budget
34815137.002025-01-137163Actual
1297235.002023-04-157146Actual
1184440.002023-03-157146Actual
1513655.632023-06-157128Actual
544296.542022-09-157118Actual
1579833.002023-07-167116Actual
731880.002022-11-157136Budget
475264.002022-09-157164Actual
3549768.852025-01-1371111Actual
1683054.002023-08-157116Actual
34166128.002024-12-157167Actual
806360.002022-12-167114Actual
2786046.872024-06-1471113Actual
619565.002022-10-157136Actual
2901355.642024-07-1571113Actual
1115140.482023-02-137168Actual
26861117.002024-06-147163Actual
30376123.002024-09-147114Actual
3897534.802025-04-1571211Actual
3469246.872024-12-1571213Actual
760772.002022-11-157167Actual
3442649.702024-12-1571411Actual
19154173.812023-10-157118Actual
1049580.002023-02-137165Budget
1217179.872023-03-157118Actual
3623760.002025-02-137116Actual
3056246.002024-09-147116Actual
1877270.002023-10-157115Actual
344424.002022-08-157163Actual
34225128.362024-12-157118Actual
1184560.002023-03-157146Budget
1484522.002023-06-157126Actual
1718169.262023-08-157168Actual
1712099.572023-08-157118Actual
385160.002022-08-157116Budget
1307960.002023-04-157166Budget
37294176.002025-03-157115Actual
30852296.542024-09-147118Actual
2487661.002024-04-147165Actual
1894629.002023-10-157146Actual
1254685.002023-04-157114Actual
536270.002022-09-157167Budget
3171518.002024-10-147126Actual
726913.002022-11-157126Actual
1466653.002023-06-157164Actual
1573944.002023-07-167165Actual
30759136.002024-09-147117Actual
2830916.002024-07-157126Actual
1570579.002023-07-167115Actual
2390660.002024-03-147116Actual
277697.142024-06-1471212Actual
418290.002022-08-157117Budget
218850.002022-06-157168Budget
244226.082024-03-1471511Actual
31382193.002024-10-147113Actual
27919110.032024-06-1471613Actual
891723.812022-12-167168Actual
33009154.002024-11-147117Actual
489349.002022-09-157165Actual
10440104.002023-02-137115Actual
853340.002022-12-167156Budget
1528313.532023-06-1571311Actual
3168870.002024-10-147116Actual
311735.002022-07-167167Actual
81890.002022-05-157117Budget
2410293.002024-03-147117Actual
3324944.382024-11-1471211Actual
1359336.002023-05-157173Actual
33101220.782024-11-147118Actual
1495730.002023-06-157166Actual
38827179.872025-04-157118Actual
37328106.002025-03-157165Actual
15108108.662023-06-157118Actual
978790.002023-01-137117Budget
3905611.402025-04-1571511Actual
32038110.172024-10-147168Actual
511820.002022-09-157146Actual
1241960.002023-04-157163Budget
2398722.002024-03-147146Actual
1217090.002023-03-157118Budget
3867652.002025-04-157166Actual
26980114.002024-06-147164Actual
3223865.652024-10-1471611Actual
779640.002022-11-157168Budget
144262.892023-05-1571212Actual
905628.002023-01-137163Actual

Generated 2025-06-14 07:04:21.382 UTC