[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171518.002024-10-137126Actual
3602431.002025-02-127173Actual
215316.082023-12-1571112Actual
226839.002022-07-157113Actual
20499.002022-05-147114Actual
158256.002023-07-157126Actual
1394929.002023-05-147166Actual
418290.002022-08-147117Budget
2889358.212024-07-1471112Actual
2946318.002024-08-137126Actual
2197954.002024-01-127136Actual
3312982.902024-11-137128Actual
1614982.902023-07-157168Actual
324641.992022-07-157128Actual
801530.002022-12-157173Budget
1109348.052023-02-127128Actual
2542715.652024-04-1371411Actual
32038110.172024-10-137168Actual
1301925.002023-04-147156Actual
36468101.002025-02-127167Actual
1217179.872023-03-147118Actual
2756826.292024-06-1371211Actual
36144158.002025-02-127115Actual
144566.082023-05-1471612Actual
27977107.002024-07-147113Actual
960440.002023-01-127146Budget
950940.002023-01-127126Budget
3345677.362024-11-1371612Actual
2284288.002024-02-127165Actual
1184560.002023-03-147146Budget
32626148.002024-11-137114Actual
410160.002022-08-147166Budget
3016773.182024-08-1371213Actual
3487329.002025-01-127173Actual
628921.002022-10-147156Actual
3664797.572025-02-1271111Actual
648856.002022-10-147167Actual
53416.002022-05-147126Actual
2077251.002023-12-157164Actual
31502197.002024-10-137114Actual
1209080.002023-03-147167Budget
1667846.002023-08-147164Actual
26370.002022-05-147164Budget
3428582.902024-12-147168Actual
1362188.002023-05-147114Actual
36052247.002025-02-127114Actual
2100435.002023-12-157146Actual
153070.002022-06-147165Budget
708280.002022-11-147115Budget
432075.322022-08-147118Actual
2186547.002024-01-127165Actual
714070.002022-11-147165Actual
2478354.002024-04-137164Actual
292040.002022-07-157156Budget
33631205.002024-12-147113Actual
905750.002023-01-127163Budget
619565.002022-10-147136Actual
2813093.002024-07-147164Actual
681440.002022-11-147163Actual
3004811.402024-08-1371212Actual
2691949.002024-06-137173Actual
12030100.002023-03-147117Budget
164093.952023-07-1571112Actual
1156072.002023-03-147115Actual
2838924.002024-07-147156Actual
806280.002022-12-157114Budget
958110.172022-05-147118Actual
834270.002022-12-157116Budget
144262.892023-05-1471212Actual
2647122.042024-05-1371311Actual
2233322.042024-01-1271111Actual
3209769.912024-10-1371111Actual
1297360.002023-04-147146Budget
3908952.892025-04-1471611Actual
371490.002022-08-147115Budget
12547110.002023-04-147114Budget
15492187.002023-07-157113Actual
2951735.002024-08-137146Actual
1287618.002023-04-147126Actual
886061.692022-12-157128Actual
1359336.002023-05-147173Actual
1096493.002023-02-127167Actual
13159100.002023-04-147117Budget
13499195.002023-05-147113Actual
1661636.002023-08-147173Actual
3466564.412024-12-1471113Actual
3902965.652025-04-1471411Actual
587642.002022-10-147164Actual
29787123.812024-08-137168Actual
511820.002022-09-147146Actual
138848.002022-06-147164Actual
1997419.002023-11-147146Actual
2842149.002024-07-147166Actual
2086488.002023-12-157165Actual
675760.002022-11-147113Budget
624223.002022-10-147146Actual
905628.002023-01-127163Actual
33877137.002024-12-147165Actual
700056.002022-11-147164Actual
30410152.002024-09-137164Actual
2957552.002024-08-137166Actual
3670253.952025-02-1271311Actual
2990139.062024-08-1371311Actual
29164109.002024-08-137163Actual
946170.002023-01-127116Budget
1974154.002023-11-147164Actual
182976.082023-09-1471211Actual
32719131.002024-11-137115Actual
581860.002022-10-147114Actual
272832.002022-07-157116Actual
1030071.002023-02-127114Actual
1871360.002023-10-147164Actual
755090.002022-11-147117Budget
214396.082023-12-1571511Actual
2632382.902024-05-137128Actual
3814392.482025-03-1471213Actual
899839.002023-01-127113Actual
195316.082023-10-1471612Actual
205032.892023-11-1471112Actual
2404443.002024-03-137166Actual
239338.002024-03-137126Actual
3844491.002025-04-147115Actual
773750.002022-11-147128Budget
2602811.002024-05-137126Actual
3867652.002025-04-147166Actual
3102745.442024-09-1371311Actual
932480.002023-01-127115Budget
133099.002022-06-147114Actual
1463366.002023-06-147114Actual
3114649.702024-09-1371112Actual
1334855.632023-04-147128Actual
1892039.002023-10-147136Actual
3217927.362024-10-1371411Actual
37676166.242025-03-147118Actual
1817870.782023-09-147128Actual
35249.002022-08-147173Actual
394870.002022-08-147136Budget
1025214.002023-02-127173Actual
549138.962022-09-147128Actual
173493.952023-08-1471511Actual
2300826.002024-02-127156Actual
282539.002022-07-157136Actual
20183158.662023-11-147118Actual
997554.112023-01-127128Actual
48631.002022-05-147116Actual
10301110.002023-02-127114Budget
40470.002022-05-147165Budget
203308.212023-11-1471211Actual
100637.452022-05-147128Actual
14547114.002023-06-147163Actual
163177.142023-07-1571511Actual
2105925.002023-12-157166Actual
2183286.002024-01-127115Actual
28513100.002024-07-147167Actual
736423.002022-11-147146Actual
266516.082024-05-1371612Actual
2966778.002024-08-137167Actual
436854.112022-08-147128Actual
164363.952023-07-1571212Actual
3295146.002024-11-137166Actual
3543879.872025-01-127168Actual
667549.572022-10-147168Actual
344424.002022-08-147163Actual
2671027.572024-05-1371113Actual
34225128.362024-12-147118Actual
2610817.002024-05-137156Actual
2321970.782024-02-127128Actual
36434198.002025-02-127117Actual
760880.002022-11-147167Budget
1331110.002022-06-147114Budget
516630.002022-09-147156Budget
2413570.002024-03-137167Actual
2439517.782024-03-1371411Actual
522241.002022-09-147166Actual
35966114.002025-02-127163Actual
2996165.652024-08-1371611Actual
2298216.002024-02-127146Actual
2830916.002024-07-147126Actual
3876871.002025-04-147167Actual
1712099.572023-08-147118Actual
1764823.002023-09-147173Actual
3439932.672024-12-1471311Actual
997450.002023-01-127128Budget
265255.012024-05-1371511Actual
2083188.002023-12-157115Actual
12829.002022-06-147173Actual
507170.002022-09-147136Budget
569032.002022-10-147163Actual
3058915.002024-09-137126Actual
34994122.002025-01-127115Actual
938080.002023-01-127165Budget
38351123.002025-04-147114Actual
1268770.002023-04-147115Actual
741112.002022-11-147156Actual
1696929.002023-08-147166Actual
3897534.802025-04-1471211Actual
26234140.002024-05-137167Actual
3002048.632024-08-1371112Actual
28189122.002024-07-147115Actual
114770.002022-06-147113Budget
2525369.262024-04-137128Actual
3064332.002024-09-137146Actual
334238.212024-11-1371212Actual
27361101.002024-06-137167Actual
1587922.002023-07-157146Actual
2263091.002024-02-127163Actual
26295166.242024-05-137118Actual
2895467.782024-07-1471612Actual
3741422.002025-03-147126Actual
3056246.002024-09-137116Actual
595890.002022-10-147115Budget
2123879.872023-12-157128Actual
1759085.002023-09-147163Actual
2545410.332024-04-1371511Actual
3182739.002024-10-137166Actual
1832417.782023-09-1471311Actual
1241960.002023-04-147163Budget
681550.002022-11-147163Budget
35933205.002025-02-127113Actual
1274754.002023-04-147165Actual
1706183.002023-08-147167Actual
2992832.672024-08-1371411Actual
3678765.652025-02-1271611Actual
311735.002022-07-157167Actual
330450.002022-07-157168Budget
67718.002022-05-147156Actual
32753152.002024-11-137165Actual
186150.002022-06-147166Budget
14009130.002023-05-147117Actual
205110.002022-05-147114Budget
1941529.482023-10-1471611Actual
3215227.362024-10-1371311Actual
58335.002022-05-147136Actual
423956.002022-08-147167Actual
2780156.082024-06-1371612Actual
1590533.002023-07-157156Actual
297750.002022-07-157166Budget
881280.002022-12-157118Budget
1184440.002023-03-147146Actual
38385114.002025-04-147164Actual
779640.002022-11-147168Budget
536270.002022-09-147167Budget
563044.002022-10-147113Actual
2892110.332024-07-1471212Actual
1683054.002023-08-147116Actual
35757111.402025-01-1271612Actual
1011457.002023-02-127113Actual
1371586.002023-05-147115Actual
2501616.002024-04-137146Actual
3238934.592024-10-1371113Actual
2384753.002024-03-137165Actual
25225108.662024-04-137118Actual
918480.002023-01-127114Budget
3404332.002024-12-147156Actual
34253126.842024-12-147128Actual
787744.002022-12-157113Actual
3584392.482025-01-1271213Actual
23132104.002024-02-127167Actual
25811128.002024-05-137114Actual
3799644.382025-03-1471112Actual
2147223.102023-12-1571611Actual
839040.002022-12-157126Budget
2268831.002024-02-127173Actual
1109250.002023-02-127128Budget
1868059.002023-10-147114Actual
873256.002022-12-157167Actual
1179880.002023-03-147136Budget
1057780.002023-02-127116Budget
1626311.402023-07-1571311Actual
2097846.002023-12-157136Actual
15730.002022-05-147173Budget
946053.002023-01-127116Actual
2614029.002024-05-137166Actual
1386533.002023-05-147136Actual
3675615.652025-02-1271511Actual
25689137.002024-05-137113Actual
3519418.002025-01-127156Actual
497423.002022-09-147116Actual
2877432.672024-07-1471411Actual
2641632.672024-05-1371111Actual
614718.002022-10-147126Actual
17676110.002023-09-147114Actual
2874753.952024-07-1471311Actual
3339528.422024-11-1371112Actual
1558431.002023-07-157173Actual
2141225.232023-12-1571411Actual
2833780.002024-07-147136Actual
1260783.002023-04-147164Actual
924272.002023-01-127164Actual
37704141.992025-03-147128Actual
256036.082024-04-1371612Actual
1992015.002023-11-147126Actual
14514109.002023-06-147113Actual
1585330.002023-07-157136Actual
379059.272025-03-1471511Actual
218731.382022-06-147168Actual
965110.002023-01-127156Actual
3100017.782024-09-1371211Actual
1104490.002023-02-127118Budget
746835.002022-11-147166Actual
183786.082023-09-1471511Actual
3354281.962024-11-1371213Actual
25940105.002024-05-137165Actual
3220617.782024-10-1371511Actual
2584566.002024-05-137164Actual
3014046.872024-08-1371113Actual
1989329.002023-11-147116Actual
2715715.002024-06-137126Actual
249626.002024-04-137126Actual
2171220.002024-01-127173Actual
164663.952023-07-1571612Actual
3917622.042025-04-1471212Actual
3008158.212024-08-1371612Actual
33221109.272024-11-1371111Actual
38827179.872025-04-147118Actual
259290.002022-07-157115Budget
385160.002022-08-147116Budget
29250210.002024-08-137114Actual
3141668.002024-10-137163Actual
1434014.592023-05-1471611Actual
3407433.002024-12-147166Actual
1983447.002023-11-147165Actual
36555107.142025-02-127128Actual
2000015.002023-11-147156Actual
19708101.002023-11-147114Actual
266186.082024-05-1371112Actual
3861827.002025-04-147146Actual
3108752.892024-09-1371611Actual
30256150.002024-09-137113Actual
3702392.482025-02-1271613Actual
2984668.852024-08-1371111Actual
1786154.002023-09-147116Actual
932356.002023-01-127115Actual
1137130.002023-03-147173Budget
1780268.002023-09-147165Actual
1297235.002023-04-147146Actual
2455110.002022-07-157114Budget
1076717.002023-02-127156Actual
3502890.002025-01-127165Actual
1693722.002023-08-147156Actual
27327132.002024-06-137117Actual
37737158.662025-03-147168Actual
601742.002022-10-147165Actual
844065.002022-12-157136Actual
3366595.002024-12-147163Actual
3687412.462025-02-1271212Actual
886150.002022-12-157128Budget
834353.002022-12-157116Actual
2065293.002023-12-157163Actual
12688100.002023-04-147115Budget
33101220.782024-11-137118Actual
165814.002022-06-147126Actual
2325288.962024-02-127168Actual
3120799.702024-09-1371612Actual
1472575.002023-06-147115Actual
2035713.532023-11-1471311Actual
3587592.482025-01-1271613Actual
3516832.002025-01-127146Actual
3472381.962024-12-1471613Actual
26355123.812024-05-137168Actual
3782411.402025-03-1471211Actual
1076840.002023-02-127156Budget
170870.002022-06-147136Budget
1217090.002023-03-147118Budget
1096380.002023-02-127167Budget
3864424.002025-04-147156Actual
1017360.002023-02-127163Budget
37584124.002025-03-147117Actual
28097172.002024-07-147114Actual
3847876.002025-04-147165Actual
1935615.652023-10-1471411Actual
2707164.002024-06-137165Actual
1770968.002023-09-147164Actual
530464.002022-09-147117Actual
950818.002023-01-127126Actual
185029.272023-09-1471612Actual
3286748.002024-11-137136Actual
918555.002023-01-127114Actual
648770.002022-10-147167Budget
873180.002022-12-157167Budget
555043.512022-09-147168Actual
200070.002022-06-147167Budget
1241846.002023-04-147163Actual
22596156.002024-02-127113Actual
1460515.002023-06-147173Actual
1466653.002023-06-147164Actual
235426.082024-02-1271612Actual
30759136.002024-09-137117Actual
4692120.002022-09-147114Actual
25132109.002024-04-137117Actual
3259829.002024-11-137173Actual
146990.002022-06-147115Actual
3885582.902025-04-147128Actual
2206349.002024-01-127166Actual
1531023.102023-06-1471411Actual
891723.812022-12-157168Actual
937949.002023-01-127165Actual
205302.892023-11-1471212Actual
456428.002022-09-147163Actual
694277.002022-11-147114Actual
549050.002022-09-147128Budget
3905611.402025-04-1471511Actual
23098117.002024-02-127117Actual
35318101.002025-01-127167Actual
376940.002022-08-147165Actual
282670.002022-07-157136Budget
1383713.002023-05-147126Actual
3856424.002025-04-147126Actual
754950.002022-11-147117Actual
18594105.002023-10-147163Actual
489349.002022-09-147165Actual
1365476.002023-05-147164Actual
1208945.002023-03-147167Actual
1129036.002023-03-147163Actual
36527248.062025-02-127118Actual
3832320.002025-04-147173Actual
1599578.002023-07-157117Actual
726913.002022-11-147126Actual
37115146.002025-03-147163Actual
3894797.572025-04-1471111Actual
629030.002022-10-147156Budget
1900329.002023-10-147166Actual
2759551.822024-06-1371311Actual
30469114.002024-09-137115Actual
3457328.422024-12-1471212Actual
1260690.002023-04-147164Budget
1877270.002023-10-147115Actual
23191107.142024-02-127118Actual
2723721.002024-06-137156Actual
609860.002022-10-147116Budget
81890.002022-05-147117Budget
2682798.002024-06-137113Actual
1841119.912023-09-1471611Actual
3357381.962024-11-1371613Actual
1202952.002023-03-147117Actual
363235.002022-08-147164Actual
2295666.002024-02-127136Actual
2713039.002024-06-137116Actual
2655824.162024-05-1371611Actual
450760.002022-09-147113Budget
3932769.672025-04-1471613Actual
2806929.002024-07-147173Actual
37081215.002025-03-147113Actual
741240.002022-11-147156Budget
19622114.002023-11-147163Actual
10440104.002023-02-127115Actual
2127149.572023-12-157168Actual
544296.542022-09-147118Actual

Generated 2025-06-13 05:00:35.692 UTC