[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 496  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-07-167167Actual
2466478.002024-04-147163Actual
1900329.002023-10-157166Actual
91379.002023-01-137173Actual
1017232.002023-02-137163Actual
1805785.002023-09-157117Actual
2300826.002024-02-137156Actual
1082460.002023-02-137166Budget
891840.002022-12-167168Budget
689430.002022-11-157173Budget
736423.002022-11-157146Actual
708170.002022-11-157115Actual
163177.142023-07-1671511Actual
1484522.002023-06-157126Actual
1076840.002023-02-137156Budget
7550.002022-05-157163Budget
3587592.482025-01-1371613Actual
28513100.002024-07-157167Actual
2224288.962024-01-137128Actual
1179880.002023-03-157136Budget
2038414.592023-11-1571411Actual
255721.822024-04-1471212Actual
15730.002022-05-157173Budget
1528313.532023-06-1571311Actual
432190.002022-08-157118Budget
344550.002022-08-157163Budget
2540017.782024-04-1471311Actual
404230.002022-08-157156Budget
1522825.232023-06-1571111Actual
3675615.652025-02-1371511Actual
3782411.402025-03-1571211Actual
1340860.172023-04-157168Actual
642790.002022-10-157117Budget
282539.002022-07-167136Actual
10301110.002023-02-137114Budget
826263.002022-12-167165Actual
793424.002022-12-167163Actual
3259829.002024-11-147173Actual
2707164.002024-06-147165Actual
489460.002022-09-157165Budget
272960.002022-07-167116Budget
3126627.572024-09-1471113Actual
63039.002022-05-157146Actual
324750.002022-07-167128Budget
1003338.962023-01-137168Actual
2215578.002024-01-137167Actual
2545410.332024-04-1471511Actual
2268831.002024-02-137173Actual
913630.002023-01-137173Budget
2713039.002024-06-147116Actual
634627.002022-10-157166Actual
722035.002022-11-157116Actual
3802414.592025-03-1571212Actual
48760.002022-05-157116Budget
2996165.652024-08-1471611Actual
352540.002022-08-157173Budget
277697.142024-06-1471212Actual
27361101.002024-06-147167Actual
208085.932022-06-157118Actual
3366595.002024-12-157163Actual
133099.002022-06-157114Actual
32753152.002024-11-147165Actual
2381370.002024-03-147115Actual
2244725.232024-01-1371611Actual
958110.172022-05-157118Actual
787744.002022-12-167113Actual
226970.002022-07-167113Budget
2165478.002024-01-137163Actual
170870.002022-06-157136Budget
21621109.002024-01-137113Actual
1599578.002023-07-167117Actual
26263.002022-05-157164Actual
385160.002022-08-157116Budget
183786.082023-09-1571511Actual
3746830.002025-03-157146Actual
1249830.002023-04-157173Budget
1434014.592023-05-1571611Actual
138970.002022-06-157164Budget
371490.002022-08-157115Budget
1664463.002023-08-157114Actual
3761793.002025-03-157167Actual
2671027.572024-05-1471113Actual
164663.952023-07-1671612Actual
507170.002022-09-157136Budget
899960.002023-01-137113Budget
456428.002022-09-157163Actual
63150.002022-05-157146Budget
694380.002022-11-157114Budget
29130176.002024-08-147113Actual
2123879.872023-12-167128Actual
1732217.782023-08-1571411Actual
3445315.652024-12-1571511Actual
2097846.002023-12-167136Actual
2141225.232023-12-1671411Actual
2869268.852024-07-1571111Actual
456550.002022-09-157163Budget
3799644.382025-03-1571112Actual
186020.002022-06-157166Actual
881364.722022-12-167118Actual
12030100.002023-03-157117Budget
1049580.002023-02-137165Budget
1057654.002023-02-137116Actual
1504978.002023-06-157167Actual
235426.082024-02-1371612Actual
965110.002023-01-137156Actual
158256.002023-07-167126Actual
3176932.002024-10-147146Actual
2375451.002024-03-147164Actual
240615.002022-07-167173Actual
31977220.782024-10-147118Actual
37115146.002025-03-157163Actual
265255.012024-05-1471511Actual
1174930.002023-03-157126Actual
3448669.912024-12-1571611Actual
820256.002022-12-167115Actual
4692120.002022-09-157114Actual
218850.002022-06-157168Budget
1693722.002023-08-157156Actual
2600124.002024-05-147116Actual
1534322.042023-06-1571611Actual
3330322.042024-11-1471411Actual
1011580.002023-02-137113Budget
950818.002023-01-137126Actual
154346.082023-06-1571612Actual
1371586.002023-05-157115Actual
3741422.002025-03-157126Actual
23098117.002024-02-137117Actual
3859256.002025-04-157136Actual
1918295.022023-10-157128Actual
497560.002022-09-157116Budget
2369223.002024-03-147173Actual
3508732.002025-01-137116Actual
2647122.042024-05-1471311Actual
17676110.002023-09-157114Actual
81763.002022-05-157117Actual
3066918.002024-09-147156Actual
1072029.002023-02-137146Actual
1892039.002023-10-157136Actual
746950.002022-11-157166Budget
147090.002022-06-157115Budget
3345677.362024-11-1471612Actual
569032.002022-10-157163Actual
3540596.542025-01-137128Actual
2186547.002024-01-137165Actual
1292651.002023-04-157136Actual
1137010.002023-03-157173Actual
2877432.672024-07-1571411Actual
173493.952023-08-1571511Actual
14547114.002023-06-157163Actual
18594105.002023-10-157163Actual
656890.002022-10-157118Budget
1593726.002023-07-167166Actual
1330190.002023-04-157118Budget
3637627.002025-02-137166Actual
379059.272025-03-1571511Actual
234207.142024-02-1371511Actual
1770968.002023-09-157164Actual
34564.002022-05-157115Actual
955780.002023-01-137136Budget
22121100.002024-01-137117Actual
569150.002022-10-157163Budget
3785151.822025-03-1571311Actual
38734104.002025-04-157117Actual
27977107.002024-07-157113Actual
34994122.002025-01-137115Actual
19708101.002023-11-157114Actual
3056246.002024-09-147116Actual
36052247.002025-02-137114Actual
1780268.002023-09-157165Actual
34253126.842024-12-157128Actual
3629268.002025-02-137136Actual
1513655.632023-06-157128Actual
3581632.832025-01-1371113Actual
287223.002022-07-167146Actual
1569.002022-05-157173Actual
1992015.002023-11-157126Actual
2493534.002024-04-147116Actual
3384482.002024-12-157115Actual
215633.952023-12-1671612Actual
2715715.002024-06-147126Actual
1076717.002023-02-137156Actual
1254685.002023-04-157114Actual
23634105.002024-03-147163Actual
544390.002022-09-157118Budget
536142.002022-09-157167Actual
27768.002022-07-167126Actual
2263091.002024-02-137163Actual
2439517.782024-03-1471411Actual
305890.002022-07-167117Budget
226839.002022-07-167113Actual
297750.002022-07-167166Budget
2951735.002024-08-147146Actual
436854.112022-08-157128Actual
937949.002023-01-137165Actual
3811662.662025-03-1571113Actual
3061737.002024-09-147136Actual
2756826.292024-06-1471211Actual
2759551.822024-06-1471311Actual
1906185.002023-10-157117Actual
200070.002022-06-157167Budget
1590533.002023-07-167156Actual
31885198.002024-10-147117Actual
128330.002022-06-157173Budget
28479176.002024-07-157117Actual
34901163.002025-01-137114Actual
1968052.002023-11-157173Actual
2726954.002024-06-147166Actual
20243119.272023-11-157168Actual
20211107.142023-11-157128Actual
3034839.002024-09-147173Actual
36144158.002025-02-137115Actual
152566.082023-06-1571211Actual
1035990.002023-02-137164Budget
464414.002022-09-157173Actual
3717329.002025-03-157173Actual
2339323.102024-02-1371411Actual
3514275.002025-01-137136Actual
239338.002024-03-147126Actual
516630.002022-09-157156Budget
27039131.002024-06-147115Actual
2754087.992024-06-1471111Actual
3238934.592024-10-1471113Actual
726840.002022-11-157126Budget
3351541.602024-11-1471113Actual
2238825.232024-01-1371311Actual
2937776.002024-08-147165Actual
577040.002022-10-157173Budget
37704141.992025-03-157128Actual
3070144.002024-09-147166Actual
73436.002022-05-157166Actual
394870.002022-08-157136Budget
1003440.002023-01-137168Budget
563160.002022-10-157113Budget
330450.002022-07-167168Budget
1302040.002023-04-157156Budget
23600166.002024-03-147113Actual
3312982.902024-11-147128Actual
114770.002022-06-157113Budget
3457328.422024-12-1571212Actual
1614982.902023-07-167168Actual
3241657.392024-10-1471213Actual
848640.002022-12-167146Budget
48631.002022-05-157116Actual
2957552.002024-08-147166Actual
2065293.002023-12-167163Actual
960526.002023-01-137146Actual
214396.082023-12-1671511Actual
334238.212024-11-1471212Actual
371363.002022-08-157115Actual
6569137.452022-10-157118Actual
34344109.272024-12-1571111Actual
29040138.102024-07-1571213Actual
205608.212023-11-1571612Actual
3212522.042024-10-1471211Actual
3281253.002024-11-147116Actual
3631855.002025-02-137146Actual
297642.002022-07-167166Actual
73550.002022-05-157166Budget
2874753.952024-07-1571311Actual
3814392.482025-03-1571213Actual
2044423.102023-11-1571611Actual
3885582.902025-04-157128Actual
779640.002022-11-157168Budget
3678765.652025-02-1371611Actual
161160.002022-06-157116Budget
1817870.782023-09-157128Actual
2516693.002024-04-147167Actual
95990.002022-05-157118Budget
33221109.272024-11-1471111Actual
2425470.782024-03-147168Actual
28633138.962024-07-157168Actual
793550.002022-12-167163Budget
2183286.002024-01-137115Actual
418172.002022-08-157117Actual
1487360.002023-06-157136Actual
264870.002022-07-167165Budget
3549768.852025-01-1371111Actual
1570579.002023-07-167115Actual
1620834.802023-07-1671111Actual
489349.002022-09-157165Actual
376940.002022-08-157165Actual
1826935.872023-09-1571111Actual
978790.002023-01-137117Budget
2227448.052024-01-137168Actual
1770.002022-05-157113Budget
1035854.002023-02-137164Actual
3088070.782024-09-147128Actual
3401740.002024-12-157146Actual
1334855.632023-04-157128Actual
2280964.002024-02-137115Actual
3100017.782024-09-1471211Actual
634760.002022-10-157166Budget
918480.002023-01-137114Budget
970623.002023-01-137166Actual
2774166.722024-06-1471112Actual
205032.892023-11-1571112Actual
2649822.042024-05-1471411Actual
10440104.002023-02-137115Actual
25689137.002024-05-147113Actual
1161980.002023-03-157165Budget
3516832.002025-01-137146Actual
984680.002023-01-137167Budget
1791652.002023-09-157136Actual
3171518.002024-10-147126Actual
1179776.002023-03-157136Actual
997554.112023-01-137128Actual
2206349.002024-01-137166Actual
675760.002022-11-157113Budget
3286748.002024-11-147136Actual
423956.002022-08-157167Actual
1394929.002023-05-157166Actual
424070.002022-08-157167Budget
3888895.022025-04-157168Actual
3008158.212024-08-1471612Actual
867164.002022-12-167117Actual
25811128.002024-05-147114Actual
812080.002022-12-167164Budget
3847876.002025-04-157165Actual
1871360.002023-10-157164Actual
2946318.002024-08-147126Actual
859136.002022-12-167166Actual
1416588.962023-05-157168Actual
3132492.482024-09-1471613Actual
330343.512022-07-167168Actual
502340.002022-09-157126Budget
1123376.002023-03-157113Actual
3572525.232025-01-1371212Actual
1189140.002023-03-157156Budget
731880.002022-11-157136Budget
1374970.002023-05-157165Actual
3832320.002025-04-157173Actual
3684639.062025-02-1371112Actual
2501616.002024-04-147146Actual
12829.002022-06-157173Actual
918555.002023-01-137114Actual
15492187.002023-07-167113Actual
399540.002022-08-157146Budget
13160104.002023-04-157117Actual
700056.002022-11-157164Actual
3853770.002025-04-157116Actual
3472381.962024-12-1571613Actual
587642.002022-10-157164Actual
164363.952023-07-1671212Actual
30503103.002024-09-147165Actual
3108752.892024-09-1471611Actual
138848.002022-06-157164Actual
28572148.052024-07-157118Actual
30913141.992024-09-147168Actual
609860.002022-10-157116Budget
3738742.002025-03-157116Actual
3223865.652024-10-1471611Actual
21151104.002023-12-167167Actual
38827179.872025-04-157118Actual
3283920.002024-11-147126Actual
2321970.782024-02-137128Actual
29726205.632024-08-147118Actual
1082535.002023-02-137166Actual
164093.952023-07-1671112Actual
288019.272024-07-1571511Actual
595772.002022-10-157115Actual
26234140.002024-05-147167Actual
1564676.002023-07-167164Actual
1067376.002023-02-137136Actual
14514109.002023-06-157113Actual
3393653.002024-12-157116Actual
3573110.002022-08-157114Budget
681440.002022-11-157163Actual
3215227.362024-10-1471311Actual
255455.012024-04-1471112Actual
30852296.542024-09-147118Actual
3016773.182024-08-1471213Actual
1786154.002023-09-157116Actual
2614029.002024-05-147166Actual
475264.002022-09-157164Actual
26200195.002024-05-147117Actual
3905611.402025-04-1571511Actual
2990139.062024-08-1471311Actual
1025214.002023-02-137173Actual
1738229.482023-08-1571611Actual
1677178.002023-08-157165Actual
899839.002023-01-137113Actual
26355123.812024-05-147168Actual
3217927.362024-10-1471411Actual
324641.992022-07-167128Actual
182976.082023-09-1571211Actual
2436813.532024-03-1471311Actual
1726814.592023-08-1571211Actual
1227850.002023-03-157168Budget
609932.002022-10-157116Actual
212849.572022-06-157128Actual
2177360.002024-01-137164Actual
773623.812022-11-157128Actual
1994836.002023-11-157136Actual
834270.002022-12-167116Budget
229288.002024-02-137126Actual
714070.002022-11-157165Actual
1391722.002023-05-157156Actual
3543879.872025-01-137168Actual
2434111.402024-03-1471211Actual
1430819.912023-05-1571411Actual
26295166.242024-05-147118Actual
291923.002022-07-167156Actual
946170.002023-01-137116Budget
33101220.782024-11-147118Actual
2883465.652024-07-1571611Actual
2422299.572024-03-147128Actual
3117428.422024-09-1471212Actual
873180.002022-12-167167Budget
1217090.002023-03-157118Budget
1202952.002023-03-157117Actual
1184440.002023-03-157146Actual
245146.082024-03-1471112Actual
530464.002022-09-157117Actual
170759.002022-06-157136Actual
1706183.002023-08-157167Actual
1516979.872023-06-157168Actual
2889358.212024-07-1571112Actual
595890.002022-10-157115Budget
2872015.652024-07-1571211Actual
741112.002022-11-157156Actual
1359336.002023-05-157173Actual
511820.002022-09-157146Actual
1208945.002023-03-157167Actual
965240.002023-01-137156Budget
259290.002022-07-167115Budget
100637.452022-05-157128Actual
16088160.182023-07-167118Actual
1322045.002023-04-157167Actual
436950.002022-08-157128Budget
1011457.002023-02-137113Actual
1115250.002023-02-137168Budget
165930.002022-06-157126Budget
2174083.002024-01-137114Actual
13300107.142023-04-157118Actual
2133022.042023-12-1671111Actual
2608229.002024-05-147146Actual
1147993.002023-03-157164Actual
2455110.002022-07-167114Budget

Generated 2025-06-14 05:41:32.750 UTC