[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 448  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37201117.002025-03-147114Actual
95990.002022-05-147118Budget
2092344.002023-12-157116Actual
2600124.002024-05-137116Actual
195316.082023-10-1471612Actual
2284288.002024-02-127165Actual
183786.082023-09-1471511Actual
19095104.002023-10-147167Actual
27361101.002024-06-137167Actual
2086488.002023-12-157165Actual
3853770.002025-04-147116Actual
1174930.002023-03-147126Actual
344550.002022-08-147163Budget
2744895.022024-06-137128Actual
32038110.172024-10-137168Actual
245146.082024-03-1371112Actual
240615.002022-07-157173Actual
146990.002022-06-147115Actual
3339528.422024-11-1371112Actual
1147890.002023-03-147164Budget
595772.002022-10-147115Actual
1227850.002023-03-147168Budget
3281253.002024-11-137116Actual
256036.082024-04-1371612Actual
779528.352022-11-147168Actual
992680.002023-01-127118Budget
1764823.002023-09-147173Actual
3147429.002024-10-137173Actual
1569.002022-05-147173Actual
812080.002022-12-157164Budget
194290.002022-06-147117Budget
251036.002022-07-157164Actual
2434111.402024-03-1371211Actual
1292580.002023-04-147136Budget
614718.002022-10-147126Actual
265255.012024-05-1371511Actual
2987417.782024-08-1371211Actual
1184560.002023-03-147146Budget
1900329.002023-10-147166Actual
3407433.002024-12-147166Actual
2197954.002024-01-127136Actual
27420220.782024-06-137118Actual
1585330.002023-07-157136Actual
3897534.802025-04-1471211Actual
1322045.002023-04-147167Actual
1062440.002023-02-127126Budget
34901163.002025-01-127114Actual
1894629.002023-10-147146Actual
2375451.002024-03-137164Actual
2381370.002024-03-137115Actual
2842149.002024-07-147166Actual
3333660.332024-11-1371611Actual
205302.892023-11-1471212Actual
530464.002022-09-147117Actual
1416588.962023-05-147168Actual
394870.002022-08-147136Budget
1381043.002023-05-147116Actual
1123376.002023-03-147113Actual
619565.002022-10-147136Actual
1587922.002023-07-157146Actual
13300107.142023-04-147118Actual
13533100.002023-05-147163Actual
3114649.702024-09-1371112Actual
2203113.002024-01-127156Actual
37081215.002025-03-147113Actual
225061.822024-01-1271112Actual
1561255.002023-07-157114Actual
755090.002022-11-147117Budget
1487360.002023-06-147136Actual
1997419.002023-11-147146Actual
38231107.002025-04-147113Actual
3442649.702024-12-1471411Actual
255721.822024-04-1371212Actual
106349.572022-05-147168Actual
899960.002023-01-127113Budget
436854.112022-08-147128Actual
1260783.002023-04-147164Actual
1466653.002023-06-147164Actual
536142.002022-09-147167Actual
20211107.142023-11-147128Actual
14104107.142023-05-147118Actual
2263091.002024-02-127163Actual
154023.952023-06-1471112Actual
30410152.002024-09-137164Actual
1241960.002023-04-147163Budget
1129160.002023-03-147163Budget
2171220.002024-01-127173Actual
2268831.002024-02-127173Actual
143995.012023-05-1471112Actual
30759136.002024-09-137117Actual
2676981.962024-05-1371613Actual
40470.002022-05-147165Budget
1096380.002023-02-127167Budget
1726814.592023-08-1471211Actual
1504978.002023-06-147167Actual
624340.002022-10-147146Budget
25940105.002024-05-137165Actual
1685716.002023-08-147126Actual
1331110.002022-06-147114Budget
3602431.002025-02-127173Actual
37235156.002025-03-147164Actual
28513100.002024-07-147167Actual
31977220.782024-10-137118Actual
442650.002022-08-147168Budget
2721133.002024-06-137146Actual
37737158.662025-03-147168Actual
2466478.002024-04-137163Actual
2602811.002024-05-137126Actual
385160.002022-08-147116Budget
3061737.002024-09-137136Actual
1786154.002023-09-147116Actual
2224288.962024-01-127128Actual
1667846.002023-08-147164Actual
497423.002022-09-147116Actual
3917622.042025-04-1471212Actual
3581632.832025-01-1271113Actual
3549768.852025-01-1271111Actual
2065293.002023-12-157163Actual
2572389.002024-05-137163Actual
2493534.002024-04-137116Actual
2954321.002024-08-137156Actual
3552534.802025-01-1271211Actual
12829.002022-06-147173Actual
18560145.002023-10-147113Actual
3019892.482024-08-1371613Actual
20618175.002023-12-157113Actual
3212522.042024-10-1371211Actual
511940.002022-09-147146Budget
2874753.952024-07-1471311Actual
2883465.652024-07-1471611Actual
826180.002022-12-157165Budget
1217090.002023-03-147118Budget
1249913.002023-04-147173Actual
1522825.232023-06-1471111Actual
2951735.002024-08-137146Actual
3684639.062025-02-1271112Actual
1057654.002023-02-127116Actual
960526.002023-01-127146Actual
3117428.422024-09-1371212Actual
1886525.002023-10-147116Actual
73436.002022-05-147166Actual
245723.952024-03-1371612Actual
2436813.532024-03-1371311Actual
3357381.962024-11-1371613Actual
33009154.002024-11-137117Actual
1564676.002023-07-157164Actual
2718575.002024-06-137136Actual
754950.002022-11-147117Actual
53530.002022-05-147126Budget
1434014.592023-05-1471611Actual
812142.002022-12-157164Actual
1202952.002023-03-147117Actual
3372344.002024-12-147173Actual
1025214.002023-02-127173Actual
3522648.002025-01-127166Actual
330450.002022-07-157168Budget
3324944.382024-11-1371211Actual
820256.002022-12-157115Actual
19589195.002023-11-147113Actual
193023.952023-10-1471211Actual
2105925.002023-12-157166Actual
2123879.872023-12-157128Actual
25689137.002024-05-137113Actual
40349.002022-05-147165Actual
736540.002022-11-147146Budget
3070144.002024-09-137166Actual
120228.002022-06-147163Actual
2949156.002024-08-137136Actual
2280964.002024-02-127115Actual
1282980.002023-04-147116Budget
881280.002022-12-157118Budget
801530.002022-12-157173Budget
2641632.672024-05-1371111Actual
31918124.002024-10-137167Actual
1472575.002023-06-147115Actual
30503103.002024-09-137165Actual
2147223.102023-12-1571611Actual
152960.002022-06-147165Actual
1714855.632023-08-147128Actual
2937776.002024-08-137165Actual
3699273.182025-02-1271213Actual
1513655.632023-06-147128Actual
853429.002022-12-157156Actual
30376123.002024-09-137114Actual
1413279.872023-05-147128Actual
497560.002022-09-147116Budget
2788795.992024-06-1371213Actual
3817369.672025-03-1471613Actual
736423.002022-11-147146Actual
507229.002022-09-147136Actual
3401740.002024-12-147146Actual
2691949.002024-06-137173Actual
516630.002022-09-147156Budget
1655891.002023-08-147163Actual
3572525.232025-01-1271212Actual
1260690.002023-04-147164Budget
404113.002022-08-147156Actual
29040138.102024-07-1471213Actual
489349.002022-09-147165Actual
34132221.002024-12-147117Actual
1374970.002023-05-147165Actual
2475088.002024-04-137114Actual
587760.002022-10-147164Budget
3637627.002025-02-127166Actual
1759085.002023-09-147163Actual
34935135.002025-01-127164Actual
3217927.362024-10-1371411Actual
1035854.002023-02-127164Actual
1011457.002023-02-127113Actual
3454569.912024-12-1471112Actual
3129346.872024-09-1371213Actual
200070.002022-06-147167Budget
3291924.002024-11-137156Actual
2605641.002024-05-137136Actual
3100017.782024-09-1371211Actual
352540.002022-08-147173Budget
793550.002022-12-157163Budget
1174840.002023-03-147126Budget
1712099.572023-08-147118Actual
218850.002022-06-147168Budget
1274880.002023-04-147165Budget
16524136.002023-08-147113Actual
1430819.912023-05-1471411Actual
549050.002022-09-147128Budget
779640.002022-11-147168Budget
1516979.872023-06-147168Actual
946053.002023-01-127116Actual
536270.002022-09-147167Budget
3316279.872024-11-137168Actual
23191107.142024-02-127118Actual
12547110.002023-04-147114Budget
32626148.002024-11-137114Actual
29787123.812024-08-137168Actual
30469114.002024-09-137115Actual
1611699.572023-07-157128Actual
3587592.482025-01-1271613Actual
1137010.002023-03-147173Actual
569150.002022-10-147163Budget
2401322.002024-03-137156Actual
205608.212023-11-1471612Actual
2372076.002024-03-137114Actual
2331135.872024-02-1271111Actual
3396310.002024-12-147126Actual
3448669.912024-12-1471611Actual
37294176.002025-03-147115Actual
1918295.022023-10-147128Actual
182976.082023-09-1471211Actual
3312982.902024-11-137128Actual
577116.002022-10-147173Actual
10440104.002023-02-127115Actual
1495730.002023-06-147166Actual
3514275.002025-01-127136Actual
114650.002022-06-147113Actual
13159100.002023-04-147117Budget
1927425.232023-10-1471111Actual
3283920.002024-11-137126Actual
1724022.042023-08-1471111Actual
319990.002022-07-157118Budget
67840.002022-05-147156Budget
28223106.002024-07-147165Actual
1208945.002023-03-147167Actual
2943639.002024-08-137116Actual
708280.002022-11-147115Budget
2030239.062023-11-1471111Actual
2177360.002024-01-127164Actual
516513.002022-09-147156Actual
2135819.912023-12-1571211Actual
2540017.782024-04-1371311Actual
2764917.782024-06-1371511Actual
2762253.952024-06-1371411Actual
2707164.002024-06-137165Actual
23132104.002024-02-127167Actual
3384482.002024-12-147115Actual
36555107.142025-02-127128Actual
184703.952023-09-1471112Actual
544296.542022-09-147118Actual
2715715.002024-06-137126Actual
1696929.002023-08-147166Actual
3631855.002025-02-127146Actual
970750.002023-01-127166Budget
31502197.002024-10-137114Actual
28097172.002024-07-147114Actual
1162052.002023-03-147165Actual
2127149.572023-12-157168Actual
1732217.782023-08-1471411Actual
28011122.002024-07-147163Actual
399431.002022-08-147146Actual
154346.082023-06-1471612Actual
3241657.392024-10-1371213Actual
2833780.002024-07-147136Actual
1868059.002023-10-147114Actual
609932.002022-10-147116Actual
1389130.002023-05-147146Actual
25811128.002024-05-137114Actual
36527248.062025-02-127118Actual
1770.002022-05-147113Budget
694277.002022-11-147114Actual
35284104.002025-01-127117Actual
128330.002022-06-147173Budget
2304034.002024-02-127166Actual
2836350.002024-07-147146Actual
371490.002022-08-147115Budget
13499195.002023-05-147113Actual
277730.002022-07-157126Budget
2396130.002024-03-137136Actual
186020.002022-06-147166Actual
1307835.002023-04-147166Actual
1330190.002023-04-147118Budget
1460515.002023-06-147173Actual
87549.002022-05-147167Actual
970623.002023-01-127166Actual
2578327.002024-05-137173Actual
215316.082023-12-1571112Actual
3229734.802024-10-1371112Actual
19800107.002023-11-147115Actual
3366595.002024-12-147163Actual
34344109.272024-12-1471111Actual
2404443.002024-03-137166Actual
10301110.002023-02-127114Budget
946170.002023-01-127116Budget
3847876.002025-04-147165Actual
2003235.002023-11-147166Actual
2186547.002024-01-127165Actual
2000015.002023-11-147156Actual
1287740.002023-04-147126Budget
67718.002022-05-147156Actual
1570579.002023-07-157115Actual
33042152.002024-11-137167Actual
186150.002022-06-147166Budget
2133022.042023-12-1571111Actual
1463366.002023-06-147114Actual
1109250.002023-02-127128Budget
142548.212023-05-1471211Actual
165930.002022-06-147126Budget
661637.452022-10-147128Actual
1189140.002023-03-147156Budget
19708101.002023-11-147114Actual
3066918.002024-09-137156Actual
3894797.572025-04-1471111Actual
3153685.002024-10-137164Actual
28189122.002024-07-147115Actual
3678765.652025-02-1271611Actual
14009130.002023-05-147117Actual
3516832.002025-01-127146Actual
456428.002022-09-147163Actual
1170180.002023-03-147116Budget
245411.822024-03-1371212Actual
932356.002023-01-127115Actual
287223.002022-07-157146Actual
1109348.052023-02-127128Actual
746835.002022-11-147166Actual
170759.002022-06-147136Actual
839040.002022-12-157126Budget
234207.142024-02-1271511Actual
3702392.482025-02-1271613Actual
12030100.002023-03-147117Budget
35966114.002025-02-127163Actual
36052247.002025-02-127114Actual
2507443.002024-04-137166Actual
410160.002022-08-147166Budget
377060.002022-08-147165Budget
1057780.002023-02-127116Budget
1292651.002023-04-147136Actual
2215578.002024-01-127167Actual
205110.002022-05-147114Budget
1359336.002023-05-147173Actual
2041113.532023-11-1471511Actual
3802414.592025-03-1471212Actual
1422622.042023-05-1471111Actual
180114.002022-06-147156Actual
26355123.812024-05-137168Actual
3016773.182024-08-1371213Actual
34994122.002025-01-127115Actual
886150.002022-12-157128Budget
2236122.042024-01-1271211Actual
3805789.062025-03-1471612Actual
1302040.002023-04-147156Budget
229288.002024-02-127126Actual
3354281.962024-11-1371213Actual
2990139.062024-08-1371311Actual
311735.002022-07-157167Actual
91379.002023-01-127173Actual
3289345.002024-11-137146Actual
2336619.912024-02-1271311Actual
2206349.002024-01-127166Actual
1805785.002023-09-147117Actual
522360.002022-09-147166Budget
1626311.402023-07-1571311Actual
2723721.002024-06-137156Actual
839126.002022-12-157126Actual
7432.002022-05-147163Actual
3345677.362024-11-1371612Actual
3002048.632024-08-1371112Actual
587642.002022-10-147164Actual
614640.002022-10-147126Budget
1321980.002023-04-147167Budget
14043117.002023-05-147167Actual
20243119.272023-11-147168Actual
3787832.672025-03-1471411Actual
891723.812022-12-157168Actual
3782411.402025-03-1471211Actual
1340860.172023-04-147168Actual
1921549.572023-10-147168Actual
601860.002022-10-147165Budget
2325288.962024-02-127168Actual
240730.002022-07-157173Budget
363360.002022-08-147164Budget
120350.002022-06-147163Budget
2431331.612024-03-1371111Actual
161047.002022-06-147116Actual
595890.002022-10-147115Budget
3502890.002025-01-127165Actual
648856.002022-10-147167Actual
3690683.742025-02-1271612Actual
1235880.002023-04-147113Budget
1906185.002023-10-147117Actual
1629014.592023-07-1571411Actual
10906100.002023-02-127117Budget
16029104.002023-07-157167Actual
31629122.002024-10-137165Actual
1227748.052023-03-147168Actual
1691130.002023-08-147146Actual
714070.002022-11-147165Actual
251170.002022-07-157164Budget
1115250.002023-02-127168Budget
924380.002023-01-127164Budget
11418110.002023-03-147114Budget
3511422.002025-01-127126Actual
34253126.842024-12-147128Actual
1104490.002023-02-127118Budget
886061.692022-12-157128Actual
1718169.262023-08-147168Actual
3327622.042024-11-1371311Actual
955839.002023-01-127136Actual
475360.002022-09-147164Budget
389823.002022-08-147126Actual

Generated 2025-06-13 17:17:32.860 UTC