[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 960  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319990.002022-07-157118Budget
218850.002022-06-147168Budget
886061.692022-12-157128Actual
456550.002022-09-147163Budget
834353.002022-12-157116Actual
240730.002022-07-157173Budget
3002048.632024-08-1371112Actual
3519418.002025-01-127156Actual
554950.002022-09-147168Budget
2236122.042024-01-1271211Actual
344550.002022-08-147163Budget
13533100.002023-05-147163Actual
27327132.002024-06-137117Actual
2649822.042024-05-1371411Actual
760880.002022-11-147167Budget
3079393.002024-09-137167Actual
2073883.002023-12-157114Actual
2100435.002023-12-157146Actual
26370.002022-05-147164Budget
2041113.532023-11-1471511Actual
1968052.002023-11-147173Actual
1780268.002023-09-147165Actual
3853770.002025-04-147116Actual
31502197.002024-10-137114Actual
848640.002022-12-157146Budget
12547110.002023-04-147114Budget
3460666.722024-12-1471612Actual
1137130.002023-03-147173Budget
891723.812022-12-157168Actual
87670.002022-05-147167Budget
399431.002022-08-147146Actual
1170068.002023-03-147116Actual
760772.002022-11-147167Actual
100637.452022-05-147128Actual
264870.002022-07-157165Budget
3779660.332025-03-1471111Actual
3814392.482025-03-1471213Actual
1334950.002023-04-147128Budget
379059.272025-03-1471511Actual
965110.002023-01-127156Actual
577040.002022-10-147173Budget
3761793.002025-03-147167Actual
675760.002022-11-147113Budget
3019892.482024-08-1371613Actual
2445529.482024-03-1371611Actual
1383713.002023-05-147126Actual
2786046.872024-06-1371113Actual
37584124.002025-03-147117Actual
844065.002022-12-157136Actual
33009154.002024-11-137117Actual
1460515.002023-06-147173Actual
2275046.002024-02-127164Actual
36052247.002025-02-127114Actual
932480.002023-01-127115Budget
2295666.002024-02-127136Actual
33751140.002024-12-147114Actual
3549768.852025-01-1271111Actual
3066918.002024-09-137156Actual
1307960.002023-04-147166Budget
1067480.002023-02-127136Budget
394870.002022-08-147136Budget
2206349.002024-01-127166Actual
3799644.382025-03-1471112Actual
1894629.002023-10-147146Actual
161160.002022-06-147116Budget
3684639.062025-02-1271112Actual
22596156.002024-02-127113Actual
35377205.632025-01-127118Actual
33042152.002024-11-137167Actual
27039131.002024-06-137115Actual
648770.002022-10-147167Budget
3058915.002024-09-137126Actual
28223106.002024-07-147165Actual
1570579.002023-07-157115Actual
19095104.002023-10-147167Actual
475264.002022-09-147164Actual
26355123.812024-05-137168Actual
3223865.652024-10-1371611Actual
1241846.002023-04-147163Actual
2280964.002024-02-127115Actual
208190.002022-06-147118Budget
2748160.172024-06-137168Actual
19589195.002023-11-147113Actual
661637.452022-10-147128Actual
3738742.002025-03-147116Actual
950940.002023-01-127126Budget
1764823.002023-09-147173Actual
2590686.002024-05-137115Actual
1123376.002023-03-147113Actual
389940.002022-08-147126Budget
32506205.002024-11-137113Actual
2655824.162024-05-1371611Actual
2475088.002024-04-137114Actual
2813093.002024-07-147164Actual
3407433.002024-12-147166Actual
205110.002022-05-147114Budget
689430.002022-11-147173Budget
3844491.002025-04-147115Actual
3168870.002024-10-137116Actual
205302.892023-11-1471212Actual
35284104.002025-01-127117Actual
2192439.002024-01-127116Actual
371363.002022-08-147115Actual
2035713.532023-11-1471311Actual
1297235.002023-04-147146Actual
1274754.002023-04-147165Actual
175550.002022-06-147146Budget
3867652.002025-04-147166Actual
38827179.872025-04-147118Actual
58470.002022-05-147136Budget
1635025.232023-07-1571611Actual
13300107.142023-04-147118Actual
924380.002023-01-127164Budget
1302040.002023-04-147156Budget
899960.002023-01-127113Budget
2545410.332024-04-1371511Actual
1017360.002023-02-127163Budget
245723.952024-03-1371612Actual
2284288.002024-02-127165Actual
1301925.002023-04-147156Actual
569150.002022-10-147163Budget
3016773.182024-08-1371213Actual
38385114.002025-04-147164Actual
37081215.002025-03-147113Actual
226839.002022-07-157113Actual
154023.952023-06-1471112Actual
205032.892023-11-1471112Actual
3153685.002024-10-137164Actual
194190.002022-06-147117Actual
305890.002022-07-157117Budget
3508732.002025-01-127116Actual
185029.272023-09-1471612Actual
2946318.002024-08-137126Actual
624340.002022-10-147146Budget
154346.082023-06-1471612Actual
6569137.452022-10-147118Actual
642790.002022-10-147117Budget
1900329.002023-10-147166Actual
3401740.002024-12-147146Actual
37737158.662025-03-147168Actual
418290.002022-08-147117Budget
29633221.002024-08-137117Actual
1330190.002023-04-147118Budget
1696929.002023-08-147166Actual
324641.992022-07-157128Actual
2384753.002024-03-137165Actual
165930.002022-06-147126Budget
3623760.002025-02-127116Actual
2439517.782024-03-1371411Actual
955839.002023-01-127136Actual
3626414.002025-02-127126Actual
30376123.002024-09-137114Actual
7550.002022-05-147163Budget
215633.952023-12-1571612Actual
820256.002022-12-157115Actual
1889218.002023-10-147126Actual
522241.002022-09-147166Actual
40470.002022-05-147165Budget
722035.002022-11-147116Actual
2077251.002023-12-157164Actual
1147993.002023-03-147164Actual
997554.112023-01-127128Actual
3200582.902024-10-137128Actual
2676981.962024-05-1371613Actual
10439100.002023-02-127115Budget
3399143.002024-12-147136Actual
3832320.002025-04-147173Actual
255455.012024-04-1371112Actual
330450.002022-07-157168Budget
2092344.002023-12-157116Actual
3404332.002024-12-147156Actual
165814.002022-06-147126Actual
235426.082024-02-1271612Actual
29343106.002024-08-137115Actual
174682.892023-08-1471212Actual
2723721.002024-06-137156Actual
3555244.382025-01-1271311Actual
3581632.832025-01-1271113Actual
34225128.362024-12-147118Actual
2300826.002024-02-127156Actual
2197954.002024-01-127136Actual
1614982.902023-07-157168Actual
2869268.852024-07-1471111Actual
4693110.002022-09-147114Budget
1067376.002023-02-127136Actual
1492527.002023-06-147156Actual
67718.002022-05-147156Actual
1217179.872023-03-147118Actual
978790.002023-01-127117Budget
3244864.412024-10-1371613Actual
1786154.002023-09-147116Actual
266186.082024-05-1371112Actual
681550.002022-11-147163Budget
352540.002022-08-147173Budget
1587922.002023-07-157146Actual
530464.002022-09-147117Actual
38734104.002025-04-147117Actual
867164.002022-12-157117Actual
629030.002022-10-147156Budget
259148.002022-07-157115Actual
1868059.002023-10-147114Actual
1466653.002023-06-147164Actual
1994836.002023-11-147136Actual
3008158.212024-08-1371612Actual
3587592.482025-01-1271613Actual
34690.002022-05-147115Budget
1487360.002023-06-147136Actual
1109250.002023-02-127128Budget
754950.002022-11-147117Actual
2836350.002024-07-147146Actual
195012.892023-10-1471212Actual
1832417.782023-09-1471311Actual
3914848.632025-04-1471112Actual
905750.002023-01-127163Budget
410160.002022-08-147166Budget
1129160.002023-03-147163Budget
1569.002022-05-147173Actual
1726814.592023-08-1471211Actual
1035854.002023-02-127164Actual
404113.002022-08-147156Actual
229288.002024-02-127126Actual
1189140.002023-03-147156Budget
1147890.002023-03-147164Budget
3384482.002024-12-147115Actual
37235156.002025-03-147164Actual
2325288.962024-02-127168Actual
218731.382022-06-147168Actual
853340.002022-12-157156Budget
1241960.002023-04-147163Budget
34132221.002024-12-147117Actual
736540.002022-11-147146Budget
806360.002022-12-157114Actual
1714855.632023-08-147128Actual
3511422.002025-01-127126Actual
3198122.302022-07-157118Actual
1983447.002023-11-147165Actual
195316.082023-10-1471612Actual
656890.002022-10-147118Budget
2381370.002024-03-137115Actual
25689137.002024-05-137113Actual
1430819.912023-05-1471411Actual
12688100.002023-04-147115Budget
1805785.002023-09-147117Actual
249626.002024-04-137126Actual
502340.002022-09-147126Budget
2203113.002024-01-127156Actual
726913.002022-11-147126Actual
2605641.002024-05-137136Actual
3351541.602024-11-1371113Actual
3283920.002024-11-137126Actual
2715715.002024-06-137126Actual
628921.002022-10-147156Actual
1434014.592023-05-1471611Actual
2534525.232024-04-1371111Actual
15492187.002023-07-157113Actual
1706183.002023-08-147167Actual
2718575.002024-06-137136Actual
787660.002022-12-157113Budget
1770.002022-05-147113Budget
423956.002022-08-147167Actual
3787832.672025-03-1471411Actual
28572148.052024-07-147118Actual
22121100.002024-01-127117Actual
859050.002022-12-157166Budget
3034839.002024-09-137173Actual
3664797.572025-02-1271111Actual
36527248.062025-02-127118Actual
1504978.002023-06-147167Actual
282539.002022-07-157136Actual
3817369.672025-03-1471613Actual
14514109.002023-06-147113Actual
2233322.042024-01-1271111Actual
31918124.002024-10-137167Actual
536142.002022-09-147167Actual
3333660.332024-11-1371611Actual
2071023.002023-12-157173Actual
80149.002022-12-157173Actual
1673796.002023-08-147115Actual
2542715.652024-04-1371411Actual
1292580.002023-04-147136Budget
23191107.142024-02-127118Actual
507229.002022-09-147136Actual
3741422.002025-03-147126Actual
37115146.002025-03-147163Actual
226970.002022-07-157113Budget
1365476.002023-05-147164Actual
984680.002023-01-127167Budget
3629268.002025-02-127136Actual
1921549.572023-10-147168Actual
502214.002022-09-147126Actual
3744280.002025-03-147136Actual
183786.082023-09-1471511Actual
2644411.402024-05-1371211Actual
34253126.842024-12-147128Actual
146990.002022-06-147115Actual
450760.002022-09-147113Budget
1661636.002023-08-147173Actual
13159100.002023-04-147117Budget
114650.002022-06-147113Actual
741240.002022-11-147156Budget
1655891.002023-08-147163Actual
970623.002023-01-127166Actual
937949.002023-01-127165Actual
3573110.002022-08-147114Budget
58335.002022-05-147136Actual
932356.002023-01-127115Actual
184703.952023-09-1471112Actual
1796820.002023-09-147156Actual
3926855.642025-04-1471113Actual
1664463.002023-08-147114Actual
1552691.002023-07-157163Actual
1886525.002023-10-147116Actual
20618175.002023-12-157113Actual
2431331.612024-03-1371111Actual
2171220.002024-01-127173Actual
40349.002022-05-147165Actual
2578327.002024-05-137173Actual
2095011.002023-12-157126Actual
1115250.002023-02-127168Budget
34564.002022-05-147115Actual
2331135.872024-02-1271111Actual
20243119.272023-11-147168Actual
3514275.002025-01-127136Actual
2726954.002024-06-137166Actual
161047.002022-06-147116Actual
1794222.002023-09-147146Actual
14043117.002023-05-147167Actual
787744.002022-12-157113Actual
2647122.042024-05-1371311Actual
779640.002022-11-147168Budget
2713039.002024-06-137116Actual
958110.172022-05-147118Actual
31977220.782024-10-137118Actual
1531023.102023-06-1471411Actual
1334855.632023-04-147128Actual
30852296.542024-09-137118Actual
106349.572022-05-147168Actual
3563837.992025-01-1271611Actual
1362188.002023-05-147114Actual
164363.952023-07-1571212Actual
264740.002022-07-157165Actual
30410152.002024-09-137164Actual
2608229.002024-05-137146Actual
1918295.022023-10-147128Actual
1386533.002023-05-147136Actual
2345229.482024-02-1271611Actual
81890.002022-05-147117Budget
587642.002022-10-147164Actual
2369223.002024-03-137173Actual
642880.002022-10-147117Actual
1877270.002023-10-147115Actual
25132109.002024-04-137117Actual
1906185.002023-10-147117Actual
1992015.002023-11-147126Actual
3859256.002025-04-147136Actual
3469246.872024-12-1471213Actual
965240.002023-01-127156Budget
722170.002022-11-147116Budget
11559100.002023-03-147115Budget
1770968.002023-09-147164Actual
3428582.902024-12-147168Actual
464414.002022-09-147173Actual
634760.002022-10-147166Budget
3557944.382025-01-1271411Actual
37704141.992025-03-147128Actual
2147223.102023-12-1571611Actual
36085152.002025-02-127164Actual
1428125.232023-05-1471311Actual
2404443.002024-03-137166Actual
1871360.002023-10-147164Actual
27361101.002024-06-137167Actual
992680.002023-01-127118Budget
3675615.652025-02-1271511Actual
377060.002022-08-147165Budget
2466478.002024-04-137163Actual
1082535.002023-02-127166Actual
601860.002022-10-147165Budget
3811662.662025-03-1471113Actual
120228.002022-06-147163Actual
1416588.962023-05-147168Actual
713980.002022-11-147165Budget
34994122.002025-01-127115Actual
1938310.332023-10-1471511Actual
3105444.382024-09-1371411Actual
1826935.872023-09-1471111Actual
755090.002022-11-147117Budget
3442649.702024-12-1471411Actual
245146.082024-03-1371112Actual
2186547.002024-01-127165Actual
2895467.782024-07-1471612Actual
3117428.422024-09-1371212Actual
3897534.802025-04-1471211Actual
1489916.002023-06-147146Actual
152960.002022-06-147165Actual
164093.952023-07-1571112Actual
984530.002023-01-127167Actual
1123280.002023-03-147113Budget
2806929.002024-07-147173Actual
144262.892023-05-1471212Actual
511940.002022-09-147146Budget
3746830.002025-03-147146Actual
3064332.002024-09-137146Actual
292040.002022-07-157156Budget
3004811.402024-08-1371212Actual
28633138.962024-07-147168Actual
950818.002023-01-127126Actual
3785151.822025-03-1471311Actual
2396130.002024-03-137136Actual
2003235.002023-11-147166Actual
389823.002022-08-147126Actual
2768239.062024-06-1371611Actual
311870.002022-07-157167Budget
768980.002022-11-147118Budget
26980114.002024-06-137164Actual
34166128.002024-12-147167Actual
2141225.232023-12-1571411Actual
29040138.102024-07-1471213Actual
581860.002022-10-147114Actual
205608.212023-11-1471612Actual
23098117.002024-02-127117Actual
255721.822024-04-1371212Actual
138970.002022-06-147164Budget
158256.002023-07-157126Actual
667650.002022-10-147168Budget
2138517.782023-12-1571311Actual
619670.002022-10-147136Budget
2614029.002024-05-137166Actual
138848.002022-06-147164Actual
1194853.002023-03-147166Actual
456428.002022-09-147163Actual
35318101.002025-01-127167Actual
144566.082023-05-1471612Actual
1057780.002023-02-127116Budget
736423.002022-11-147146Actual
1702793.002023-08-147117Actual
63150.002022-05-147146Budget
1724022.042023-08-1471111Actual
1712099.572023-08-147118Actual
1683054.002023-08-147116Actual
1927425.232023-10-1471111Actual
2954321.002024-08-137156Actual
2788795.992024-06-1371213Actual
2105925.002023-12-157166Actual

Generated 2025-06-13 05:05:31.505 UTC