[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667650.002022-10-127168Budget
1932914.592023-10-1271311Actual
27420220.782024-06-117118Actual
36588123.812025-02-107168Actual
2990139.062024-08-1171311Actual
997554.112023-01-107128Actual
667549.572022-10-127168Actual
287350.002022-07-137146Budget
3511422.002025-01-107126Actual
410047.002022-08-127166Actual
1297360.002023-04-127146Budget
186150.002022-06-127166Budget
3171518.002024-10-117126Actual
714070.002022-11-127165Actual
34815137.002025-01-107163Actual
170870.002022-06-127136Budget
3215227.362024-10-1171311Actual
229288.002024-02-107126Actual
681550.002022-11-127163Budget
970623.002023-01-107166Actual
937949.002023-01-107165Actual
1599578.002023-07-137117Actual
1109250.002023-02-107128Budget
1011457.002023-02-107113Actual
2946318.002024-08-117126Actual
3752646.002025-03-127166Actual
39295103.012025-04-1271213Actual
2548628.422024-04-1171611Actual
2748160.172024-06-117168Actual
2030239.062023-11-1271111Actual
37676166.242025-03-127118Actual
1249830.002023-04-127173Budget
642880.002022-10-127117Actual
26861117.002024-06-117163Actual
3014046.872024-08-1171113Actual
33009154.002024-11-117117Actual
1696929.002023-08-127166Actual
282670.002022-07-137136Budget
36052247.002025-02-107114Actual
3457328.422024-12-1271212Actual
12688100.002023-04-127115Budget
194190.002022-06-127117Actual
3519418.002025-01-107156Actual
746950.002022-11-127166Budget
3749428.002025-03-127156Actual
754950.002022-11-127117Actual
164093.952023-07-1371112Actual
1115250.002023-02-107168Budget
3174340.002024-10-117136Actual
918480.002023-01-107114Budget
2478354.002024-04-117164Actual
1906185.002023-10-127117Actual
3832320.002025-04-127173Actual
11045141.992023-02-107118Actual
30410152.002024-09-117164Actual
3552534.802025-01-1071211Actual
19154173.812023-10-127118Actual
3699273.182025-02-1071213Actual
3220617.782024-10-1171511Actual
1217179.872023-03-127118Actual
1935615.652023-10-1271411Actual
186020.002022-06-127166Actual
35757111.402025-01-1071612Actual
2975482.902024-08-117128Actual
1724022.042023-08-1271111Actual
609932.002022-10-127116Actual
27977107.002024-07-127113Actual
3817369.672025-03-1271613Actual
26234140.002024-05-117167Actual
30759136.002024-09-117117Actual
1003338.962023-01-107168Actual
1877270.002023-10-127115Actual
2838924.002024-07-127156Actual
2534525.232024-04-1171111Actual
984530.002023-01-107167Actual
2605641.002024-05-117136Actual
1764823.002023-09-127173Actual
3286748.002024-11-117136Actual
245411.822024-03-1171212Actual
1460515.002023-06-127173Actual
144566.082023-05-1271612Actual
1626311.402023-07-1371311Actual
31977220.782024-10-117118Actual
886150.002022-12-137128Budget
266516.082024-05-1171612Actual
330450.002022-07-137168Budget
3019892.482024-08-1171613Actual
2951735.002024-08-117146Actual
1683054.002023-08-127116Actual
404113.002022-08-127156Actual
1374970.002023-05-127165Actual
12030100.002023-03-127117Budget
1049691.002023-02-107165Actual
924380.002023-01-107164Budget
1702793.002023-08-127117Actual
1330190.002023-04-127118Budget
2614029.002024-05-117166Actual
946053.002023-01-107116Actual
1076717.002023-02-107156Actual
205608.212023-11-1271612Actual
2375451.002024-03-117164Actual
2280964.002024-02-107115Actual
3914848.632025-04-1271112Actual
839126.002022-12-137126Actual
3029068.002024-09-117163Actual
2147223.102023-12-1371611Actual
456550.002022-09-127163Budget
1227748.052023-03-127168Actual
997450.002023-01-107128Budget
3008158.212024-08-1171612Actual
1799933.002023-09-127166Actual
344424.002022-08-127163Actual
3182739.002024-10-117166Actual
958110.172022-05-127118Actual
3779660.332025-03-1271111Actual
456428.002022-09-127163Actual
305760.002022-07-137117Actual
1274754.002023-04-127165Actual
25689137.002024-05-117113Actual
2525369.262024-04-117128Actual
3401740.002024-12-127146Actual
2943639.002024-08-117116Actual
1770.002022-05-127113Budget
2992832.672024-08-1171411Actual
2644411.402024-05-1171211Actual
3200582.902024-10-117128Actual
1677178.002023-08-127165Actual
2707164.002024-06-117165Actual
873180.002022-12-137167Budget
363360.002022-08-127164Budget
1254685.002023-04-127114Actual
20243119.272023-11-127168Actual
4692120.002022-09-127114Actual
319990.002022-07-137118Budget
1115140.482023-02-107168Actual
208190.002022-06-127118Budget
2000015.002023-11-127156Actual
2987417.782024-08-1171211Actual
2540017.782024-04-1171311Actual
642790.002022-10-127117Budget
13499195.002023-05-127113Actual
31885198.002024-10-117117Actual
741112.002022-11-127156Actual
12547110.002023-04-127114Budget
3861827.002025-04-127146Actual
1321980.002023-04-127167Budget
2333915.652024-02-1071211Actual
1365476.002023-05-127164Actual
1558431.002023-07-137173Actual
33877137.002024-12-127165Actual
2874753.952024-07-1271311Actual
394870.002022-08-127136Budget
218850.002022-06-127168Budget
905628.002023-01-107163Actual
3016773.182024-08-1171213Actual
2275046.002024-02-107164Actual
2833780.002024-07-127136Actual
234207.142024-02-1071511Actual
21151104.002023-12-137167Actual
955780.002023-01-107136Budget
826263.002022-12-137165Actual
2504218.002024-04-117156Actual
81763.002022-05-127117Actual
2768239.062024-06-1171611Actual
3117428.422024-09-1171212Actual
35318101.002025-01-107167Actual
581860.002022-10-127114Actual
3445315.652024-12-1271511Actual
1714855.632023-08-127128Actual
779528.352022-11-127168Actual
1918295.022023-10-127128Actual
1189212.002023-03-127156Actual
432075.322022-08-127118Actual
497560.002022-09-127116Budget
3717329.002025-03-127173Actual
13533100.002023-05-127163Actual
36555107.142025-02-107128Actual
26947234.002024-06-117114Actual
619565.002022-10-127136Actual
2227448.052024-01-107168Actual
37201117.002025-03-127114Actual
3229734.802024-10-1171112Actual
3212522.042024-10-1171211Actual
1025214.002023-02-107173Actual
311870.002022-07-137167Budget
379059.272025-03-1271511Actual
249626.002024-04-117126Actual
212950.002022-06-127128Budget
338430.002022-08-127113Actual
7550.002022-05-127163Budget
1889218.002023-10-127126Actual
950940.002023-01-107126Budget
1805785.002023-09-127117Actual
3844491.002025-04-127115Actual
3799644.382025-03-1271112Actual
143995.012023-05-1271112Actual
3345677.362024-11-1171612Actual
3900239.062025-04-1271311Actual
11559100.002023-03-127115Budget
287223.002022-07-137146Actual
2236122.042024-01-1071211Actual
3404332.002024-12-127156Actual
3675615.652025-02-1071511Actual
73436.002022-05-127166Actual
1287740.002023-04-127126Budget
3805789.062025-03-1271612Actual
530464.002022-09-127117Actual
3664797.572025-02-1071111Actual
2083188.002023-12-137115Actual
282539.002022-07-137136Actual
3437213.532024-12-1271211Actual
726913.002022-11-127126Actual
199956.002022-06-127167Actual
3932769.672025-04-1271613Actual
256036.082024-04-1171612Actual
1880698.002023-10-127165Actual
1892039.002023-10-127136Actual
853340.002022-12-137156Budget
23600166.002024-03-117113Actual
442538.962022-08-127168Actual
2097846.002023-12-137136Actual
28011122.002024-07-127163Actual
1030071.002023-02-107114Actual
255455.012024-04-1171112Actual
1184440.002023-03-127146Actual
2100435.002023-12-137146Actual
23191107.142024-02-107118Actual
1817870.782023-09-127128Actual
215633.952023-12-1371612Actual
14104107.142023-05-127118Actual
2177360.002024-01-107164Actual
2813093.002024-07-127164Actual
35377205.632025-01-107118Actual
1718169.262023-08-127168Actual
2608229.002024-05-117146Actual
2127149.572023-12-137168Actual
175432.002022-06-127146Actual
23634105.002024-03-117163Actual
2284288.002024-02-107165Actual
100750.002022-05-127128Budget
73550.002022-05-127166Budget
1726814.592023-08-1271211Actual
1688566.002023-08-127136Actual
28572148.052024-07-127118Actual
30852296.542024-09-117118Actual
28600110.172024-07-127128Actual
3097259.272024-09-1171111Actual
2422299.572024-03-117128Actual
334238.212024-11-1171212Actual
1611699.572023-07-137128Actual
32719131.002024-11-117115Actual
2244725.232024-01-1071611Actual
19708101.002023-11-127114Actual
1067376.002023-02-107136Actual
497423.002022-09-127116Actual
826180.002022-12-137165Budget
1770968.002023-09-127164Actual
549050.002022-09-127128Budget
1137010.002023-03-127173Actual
3702392.482025-02-1071613Actual
2041113.532023-11-1271511Actual
20618175.002023-12-137113Actual
1391722.002023-05-127156Actual
1307960.002023-04-127166Budget
30469114.002024-09-117115Actual
38351123.002025-04-127114Actual
1147993.002023-03-127164Actual
1241960.002023-04-127163Budget
965110.002023-01-107156Actual
215316.082023-12-1371112Actual
324641.992022-07-137128Actual
938080.002023-01-107165Budget
1017232.002023-02-107163Actual
853429.002022-12-137156Actual
175550.002022-06-127146Budget
225389.272024-01-1071612Actual
38385114.002025-04-127164Actual
3132492.482024-09-1171613Actual
3859256.002025-04-127136Actual
881364.722022-12-137118Actual
3902965.652025-04-1271411Actual
23132104.002024-02-107167Actual
214396.082023-12-1371511Actual
3787832.672025-03-1271411Actual
29250210.002024-08-117114Actual
33042152.002024-11-117167Actual
100637.452022-05-127128Actual
955839.002023-01-107136Actual
1322045.002023-04-127167Actual
736423.002022-11-127146Actual
2263091.002024-02-107163Actual
3672944.382025-02-1071411Actual
3176932.002024-10-117146Actual
1794222.002023-09-127146Actual
2003235.002023-11-127166Actual
1489916.002023-06-127146Actual
1174840.002023-03-127126Budget
232750.002022-07-137163Budget
2455110.002022-07-137114Budget
14547114.002023-06-127163Actual
128330.002022-06-127173Budget
36144158.002025-02-107115Actual
1123376.002023-03-127113Actual
1504978.002023-06-127167Actual
205110.002022-05-127114Budget
3667544.382025-02-1071211Actual
35249.002022-08-127173Actual
918555.002023-01-107114Actual
30376123.002024-09-117114Actual
2774166.722024-06-1171112Actual
3587592.482025-01-1071613Actual
1208945.002023-03-127167Actual
1260783.002023-04-127164Actual
1147890.002023-03-127164Budget
3581632.832025-01-1071113Actual
29633221.002024-08-117117Actual
2174083.002024-01-107114Actual
1900329.002023-10-127166Actual
2744895.022024-06-117128Actual
736540.002022-11-127146Budget
1992015.002023-11-127126Actual
2501616.002024-04-117146Actual
1301925.002023-04-127156Actual
2372076.002024-03-117114Actual
960440.002023-01-107146Budget
3120799.702024-09-1171612Actual
344550.002022-08-127163Budget
3291924.002024-11-117156Actual
67840.002022-05-127156Budget
297750.002022-07-137166Budget
2493534.002024-04-117116Actual
404230.002022-08-127156Budget
2186547.002024-01-107165Actual
1137130.002023-03-127173Budget
3316279.872024-11-117168Actual
3034839.002024-09-117173Actual
1430819.912023-05-1271411Actual
595772.002022-10-127115Actual
489349.002022-09-127165Actual
1868059.002023-10-127114Actual
232635.002022-07-137163Actual
2165478.002024-01-107163Actual
1693722.002023-08-127156Actual
787660.002022-12-137113Budget
1194960.002023-03-127166Budget
1062525.002023-02-107126Actual
978790.002023-01-107117Budget
24194160.182024-03-117118Actual
2077251.002023-12-137164Actual
1927425.232023-10-1271111Actual
194290.002022-06-127117Budget
536270.002022-09-127167Budget
1614982.902023-07-137168Actual
3102745.442024-09-1171311Actual
264870.002022-07-137165Budget
1685716.002023-08-127126Actual
10906100.002023-02-107117Budget
2673757.392024-05-1171213Actual
15108108.662023-06-127118Actual
867164.002022-12-137117Actual
3472381.962024-12-1271613Actual
634627.002022-10-127166Actual
2610817.002024-05-117156Actual
95990.002022-05-127118Budget
3926855.642025-04-1271113Actual
843980.002022-12-137136Budget
3366595.002024-12-127163Actual
182976.082023-09-1271211Actual
114650.002022-06-127113Actual
2410293.002024-03-117117Actual
245455.002022-07-137114Actual
2384753.002024-03-117165Actual
2044423.102023-11-1271611Actual
1481834.002023-06-127116Actual
2206349.002024-01-107166Actual
3920989.062025-04-1271612Actual
2877432.672024-07-1271411Actual
3569742.252025-01-1071112Actual
3631855.002025-02-107146Actual
2404443.002024-03-117166Actual
23098117.002024-02-107117Actual
305890.002022-07-137117Budget
394747.002022-08-127136Actual
1513655.632023-06-127128Actual
410160.002022-08-127166Budget
36527248.062025-02-107118Actual
399431.002022-08-127146Actual
31595176.002024-10-117115Actual
601860.002022-10-127165Budget
18560145.002023-10-127113Actual
2133022.042023-12-1371111Actual
208085.932022-06-127118Actual
3088070.782024-09-117128Actual
2869268.852024-07-1271111Actual
203308.212023-11-1271211Actual
3905611.402025-04-1271511Actual
2754087.992024-06-1171111Actual
913630.002023-01-107173Budget
614718.002022-10-127126Actual
20211107.142023-11-127128Actual
2590686.002024-05-117115Actual
389940.002022-08-127126Budget
483364.002022-09-127115Actual
1082535.002023-02-107166Actual
3168870.002024-10-117116Actual
37294176.002025-03-127115Actual
1104490.002023-02-107118Budget
195316.082023-10-1271612Actual
22214141.992024-01-107118Actual
700056.002022-11-127164Actual
164363.952023-07-1371212Actual
1340860.172023-04-127168Actual
1129036.002023-03-127163Actual
28223106.002024-07-127165Actual
87670.002022-05-127167Budget
184703.952023-09-1271112Actual
3064332.002024-09-117146Actual
2073883.002023-12-137114Actual
1796820.002023-09-127156Actual
628921.002022-10-127156Actual
240615.002022-07-137173Actual
2439517.782024-03-1171411Actual
624340.002022-10-127146Budget
6569137.452022-10-127118Actual
3283920.002024-11-117126Actual
2141225.232023-12-1371411Actual
2723721.002024-06-117156Actual
1573944.002023-07-137165Actual
475264.002022-09-127164Actual
180114.002022-06-127156Actual
152566.082023-06-1271211Actual
36434198.002025-02-107117Actual
33751140.002024-12-127114Actual
253736.082024-04-1171211Actual
1463366.002023-06-127114Actual
549138.962022-09-127128Actual
3602431.002025-02-107173Actual
5819110.002022-10-127114Budget
755090.002022-11-127117Budget
1082460.002023-02-107166Budget
1025330.002023-02-107173Budget
450760.002022-09-127113Budget
768980.002022-11-127118Budget
992680.002023-01-107118Budget
36468101.002025-02-107167Actual
1003440.002023-01-107168Budget
1585330.002023-07-137136Actual
1552691.002023-07-137163Actual

Generated 2025-06-11 08:56:12.524 UTC