[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 448  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3345677.362024-11-1171612Actual
245411.822024-03-1171212Actual
848720.002022-12-137146Actual
3549768.852025-01-1071111Actual
371490.002022-08-127115Budget
1738229.482023-08-1271611Actual
30469114.002024-09-117115Actual
1057654.002023-02-107116Actual
27420220.782024-06-117118Actual
1170180.002023-03-127116Budget
1492527.002023-06-127156Actual
3487329.002025-01-107173Actual
1835122.042023-09-1271411Actual
793550.002022-12-137163Budget
2545410.332024-04-1171511Actual
234207.142024-02-1071511Actual
232635.002022-07-137163Actual
2410293.002024-03-117117Actual
1147993.002023-03-127164Actual
549050.002022-09-127128Budget
3393653.002024-12-127116Actual
2236122.042024-01-1071211Actual
3563837.992025-01-1071611Actual
2726954.002024-06-117166Actual
1297235.002023-04-127146Actual
3749428.002025-03-127156Actual
3856424.002025-04-127126Actual
2774166.722024-06-1171112Actual
1635025.232023-07-1371611Actual
2135819.912023-12-1371211Actual
3100017.782024-09-1171211Actual
3540596.542025-01-107128Actual
1331110.002022-06-127114Budget
2275046.002024-02-107164Actual
30913141.992024-09-117168Actual
2647122.042024-05-1171311Actual
2227448.052024-01-107168Actual
950818.002023-01-107126Actual
152960.002022-06-127165Actual
1430819.912023-05-1271411Actual
1003440.002023-01-107168Budget
3460666.722024-12-1271612Actual
511940.002022-09-127146Budget
68958.002022-11-127173Actual
251170.002022-07-137164Budget
13160104.002023-04-127117Actual
2990139.062024-08-1171311Actual
2003235.002023-11-127166Actual
609932.002022-10-127116Actual
27768.002022-07-137126Actual
1685716.002023-08-127126Actual
1365476.002023-05-127164Actual
2445529.482024-03-1171611Actual
29726205.632024-08-117118Actual
3905611.402025-04-1271511Actual
394870.002022-08-127136Budget
2200539.002024-01-107146Actual
344424.002022-08-127163Actual
1921549.572023-10-127168Actual
1683054.002023-08-127116Actual
143995.012023-05-1271112Actual
2375451.002024-03-117164Actual
376940.002022-08-127165Actual
563044.002022-10-127113Actual
30256150.002024-09-117113Actual
1174930.002023-03-127126Actual
2937776.002024-08-117165Actual
3897534.802025-04-1271211Actual
282539.002022-07-137136Actual
2422299.572024-03-117128Actual
29040138.102024-07-1271213Actual
820180.002022-12-137115Budget
34564.002022-05-127115Actual
33042152.002024-11-117167Actual
3861827.002025-04-127146Actual
38351123.002025-04-127114Actual
161047.002022-06-127116Actual
2041113.532023-11-1271511Actual
3056246.002024-09-117116Actual
2528669.262024-04-117168Actual
1115250.002023-02-107168Budget
1886525.002023-10-127116Actual
867164.002022-12-137117Actual
2103020.002023-12-137156Actual
2345229.482024-02-1071611Actual
1573944.002023-07-137165Actual
38265127.002025-04-127163Actual
399540.002022-08-127146Budget
2833780.002024-07-127136Actual
779528.352022-11-127168Actual
918480.002023-01-107114Budget
970750.002023-01-107166Budget
15015156.002023-06-127117Actual
502214.002022-09-127126Actual
16088160.182023-07-137118Actual
305760.002022-07-137117Actual
53530.002022-05-127126Budget
186150.002022-06-127166Budget
114650.002022-06-127113Actual
905750.002023-01-107163Budget
2339323.102024-02-1071411Actual
1184440.002023-03-127146Actual
36555107.142025-02-107128Actual
2384753.002024-03-117165Actual
3811662.662025-03-1271113Actual
35933205.002025-02-107113Actual
33009154.002024-11-117117Actual
2127149.572023-12-137168Actual
21210195.022023-12-137118Actual
11419128.002023-03-127114Actual
33877137.002024-12-127165Actual
3631855.002025-02-107146Actual
2401322.002024-03-117156Actual
1241846.002023-04-127163Actual
1202952.002023-03-127117Actual
563160.002022-10-127113Budget
1249913.002023-04-127173Actual
14043117.002023-05-127167Actual
14104107.142023-05-127118Actual
14009130.002023-05-127117Actual
3289345.002024-11-117146Actual
23098117.002024-02-107117Actual
37737158.662025-03-127168Actual
3634424.002025-02-107156Actual
3696546.872025-02-1071113Actual
25689137.002024-05-117113Actual
2534525.232024-04-1171111Actual
288019.272024-07-1271511Actual
232750.002022-07-137163Budget
3223865.652024-10-1171611Actual
10301110.002023-02-107114Budget
2655824.162024-05-1171611Actual
26200195.002024-05-117117Actual
450644.002022-09-127113Actual
37115146.002025-03-127163Actual
801530.002022-12-137173Budget
1938310.332023-10-1271511Actual
12030100.002023-03-127117Budget
147090.002022-06-127115Budget
6569137.452022-10-127118Actual
544296.542022-09-127118Actual
2325288.962024-02-107168Actual
27361101.002024-06-117167Actual
516630.002022-09-127156Budget
37584124.002025-03-127117Actual
2504218.002024-04-117156Actual
2077251.002023-12-137164Actual
3832320.002025-04-127173Actual
694380.002022-11-127114Budget
3888895.022025-04-127168Actual
2271699.002024-02-107114Actual
1330190.002023-04-127118Budget
371363.002022-08-127115Actual
1129160.002023-03-127163Budget
218731.382022-06-127168Actual
2966778.002024-08-117167Actual
3209769.912024-10-1171111Actual
3702392.482025-02-1071613Actual
1667846.002023-08-127164Actual
1334855.632023-04-127128Actual
33101220.782024-11-117118Actual
3198122.302022-07-137118Actual
2123879.872023-12-137128Actual
601742.002022-10-127165Actual
787660.002022-12-137113Budget
881364.722022-12-137118Actual
133099.002022-06-127114Actual
502340.002022-09-127126Budget
2600124.002024-05-117116Actual
1702793.002023-08-127117Actual
1614982.902023-07-137168Actual
277730.002022-07-137126Budget
700180.002022-11-127164Budget
3581632.832025-01-1071113Actual
905628.002023-01-107163Actual
385059.002022-08-127116Actual
27327132.002024-06-117117Actual
31918124.002024-10-117167Actual
2548628.422024-04-1171611Actual
1096493.002023-02-107167Actual
3407433.002024-12-127166Actual
3584392.482025-01-1071213Actual
106450.002022-05-127168Budget
2501616.002024-04-117146Actual
661750.002022-10-127128Budget
2321970.782024-02-107128Actual
2197954.002024-01-107136Actual
1017232.002023-02-107163Actual
272832.002022-07-137116Actual
26234140.002024-05-117167Actual
10440104.002023-02-107115Actual
436950.002022-08-127128Budget
483490.002022-09-127115Budget
899839.002023-01-107113Actual
2215578.002024-01-107167Actual
410047.002022-08-127166Actual
67840.002022-05-127156Budget
3900239.062025-04-1271311Actual
2780156.082024-06-1171612Actual
173493.952023-08-1271511Actual
984530.002023-01-107167Actual
264870.002022-07-137165Budget
3543879.872025-01-107168Actual
1189212.002023-03-127156Actual
1287618.002023-04-127126Actual
497423.002022-09-127116Actual
21151104.002023-12-137167Actual
2224288.962024-01-107128Actual
2605641.002024-05-117136Actual
960526.002023-01-107146Actual
23634105.002024-03-117163Actual
81890.002022-05-127117Budget
3853770.002025-04-127116Actual
182976.082023-09-1271211Actual
1522825.232023-06-1271111Actual
1011580.002023-02-107113Budget
2244725.232024-01-1071611Actual
1815088.962023-09-127118Actual
1941529.482023-10-1271611Actual
91379.002023-01-107173Actual
100637.452022-05-127128Actual
3738742.002025-03-127116Actual
164093.952023-07-1371112Actual
22121100.002024-01-107117Actual
755090.002022-11-127117Budget
3572525.232025-01-1071212Actual
2336619.912024-02-1071311Actual
1561255.002023-07-137114Actual
844065.002022-12-137136Actual
38734104.002025-04-127117Actual
352540.002022-08-127173Budget
3672944.382025-02-1071411Actual
31502197.002024-10-117114Actual
330450.002022-07-137168Budget
1724022.042023-08-1271111Actual
30852296.542024-09-117118Actual
3401740.002024-12-127146Actual
12688100.002023-04-127115Budget
3212522.042024-10-1171211Actual
760772.002022-11-127167Actual
264740.002022-07-137165Actual
3105444.382024-09-1171411Actual
297750.002022-07-137166Budget
694277.002022-11-127114Actual
1759085.002023-09-127163Actual
1664463.002023-08-127114Actual
1017360.002023-02-107163Budget
475360.002022-09-127164Budget
259148.002022-07-137115Actual
385160.002022-08-127116Budget
324641.992022-07-137128Actual
2263091.002024-02-107163Actual
3802414.592025-03-1271212Actual
601860.002022-10-127165Budget
667650.002022-10-127168Budget
787744.002022-12-137113Actual
1935615.652023-10-1271411Actual
28189122.002024-07-127115Actual
2038414.592023-11-1271411Actual
577116.002022-10-127173Actual
3357381.962024-11-1171613Actual
634627.002022-10-127166Actual
3182739.002024-10-117166Actual
681550.002022-11-127163Budget
3859256.002025-04-127136Actual
251036.002022-07-137164Actual
3333660.332024-11-1171611Actual
2000015.002023-11-127156Actual
946053.002023-01-107116Actual
516513.002022-09-127156Actual
3472381.962024-12-1271613Actual
34994122.002025-01-107115Actual
628921.002022-10-127156Actual
11559100.002023-03-127115Budget
1564676.002023-07-137164Actual
3522648.002025-01-107166Actual
377060.002022-08-127165Budget
2097846.002023-12-137136Actual
81763.002022-05-127117Actual
19708101.002023-11-127114Actual
25940105.002024-05-117165Actual
1495730.002023-06-127166Actual
2174083.002024-01-107114Actual
418290.002022-08-127117Budget
1413279.872023-05-127128Actual
595772.002022-10-127115Actual
3312982.902024-11-117128Actual
174682.892023-08-1271212Actual
1732217.782023-08-1271411Actual
15108108.662023-06-127118Actual
3176932.002024-10-117146Actual
3514275.002025-01-107136Actual
3114649.702024-09-1171112Actual
2744895.022024-06-117128Actual
170759.002022-06-127136Actual
2996165.652024-08-1171611Actual
1484522.002023-06-127126Actual
736540.002022-11-127146Budget
1025330.002023-02-107173Budget
2590686.002024-05-117115Actual
2133022.042023-12-1371111Actual
3220617.782024-10-1171511Actual
1274880.002023-04-127165Budget
3914848.632025-04-1271112Actual
1900329.002023-10-127166Actual
1997419.002023-11-127146Actual
549138.962022-09-127128Actual
291923.002022-07-137156Actual
19800107.002023-11-127115Actual
31629122.002024-10-117165Actual
3324944.382024-11-1171211Actual
3602431.002025-02-107173Actual
28097172.002024-07-127114Actual
34253126.842024-12-127128Actual
1927425.232023-10-1271111Actual
1254685.002023-04-127114Actual
1307835.002023-04-127166Actual
1235880.002023-04-127113Budget
32506205.002024-11-117113Actual
2889358.212024-07-1271112Actual
918555.002023-01-107114Actual
3120799.702024-09-1171612Actual
1932914.592023-10-1271311Actual
2992832.672024-08-1171411Actual
3445315.652024-12-1271511Actual
2372076.002024-03-117114Actual
80149.002022-12-137173Actual
2171220.002024-01-107173Actual
2713039.002024-06-117116Actual
1249830.002023-04-127173Budget
2390660.002024-03-117116Actual
1174840.002023-03-127126Budget
1821082.902023-09-127168Actual
164663.952023-07-1371612Actual
14514109.002023-06-127113Actual
432190.002022-08-127118Budget
418172.002022-08-127117Actual
3670253.952025-02-1071311Actual
297642.002022-07-137166Actual
1104490.002023-02-107118Budget
3016773.182024-08-1171213Actual
1629014.592023-07-1371411Actual
20618175.002023-12-137113Actual
1994836.002023-11-127136Actual
859050.002022-12-137166Budget
1780268.002023-09-127165Actual
2141225.232023-12-1371411Actual
3699273.182025-02-1071213Actual
3437213.532024-12-1271211Actual
410160.002022-08-127166Budget
2499030.002024-04-117136Actual
826263.002022-12-137165Actual
2984668.852024-08-1171111Actual
34132221.002024-12-127117Actual
1003338.962023-01-107168Actual
205032.892023-11-1271112Actual
1968052.002023-11-127173Actual
27977107.002024-07-127113Actual
334238.212024-11-1171212Actual
3399143.002024-12-127136Actual
1626311.402023-07-1371311Actual
544390.002022-09-127118Budget
120350.002022-06-127163Budget
1691130.002023-08-127146Actual
1137010.002023-03-127173Actual
39295103.012025-04-1271213Actual
1383713.002023-05-127126Actual
2691949.002024-06-117173Actual
287223.002022-07-137146Actual
754950.002022-11-127117Actual
311870.002022-07-137167Budget
1282980.002023-04-127116Budget
1322045.002023-04-127167Actual
456550.002022-09-127163Budget
2436813.532024-03-1171311Actual
30410152.002024-09-117164Actual
3752646.002025-03-127166Actual
17556124.002023-09-127113Actual
2721133.002024-06-117146Actual
37294176.002025-03-127115Actual
28011122.002024-07-127163Actual
36085152.002025-02-107164Actual
2895467.782024-07-1271612Actual
15730.002022-05-127173Budget
958110.172022-05-127118Actual
2138517.782023-12-1371311Actual
255721.822024-04-1171212Actual
708280.002022-11-127115Budget
17676110.002023-09-127114Actual
1776861.002023-09-127115Actual
25225108.662024-04-117118Actual
1035854.002023-02-107164Actual
1718169.262023-08-127168Actual
1871360.002023-10-127164Actual
37235156.002025-03-127164Actual
311735.002022-07-137167Actual
11045141.992023-02-107118Actual
2439517.782024-03-1171411Actual
35249.002022-08-127173Actual
834353.002022-12-137116Actual
978880.002023-01-107117Actual
2987417.782024-08-1171211Actual
10439100.002023-02-107115Budget
2756826.292024-06-1171211Actual
2044423.102023-11-1271611Actual
1035990.002023-02-107164Budget
18560145.002023-10-127113Actual
1897211.002023-10-127156Actual
1481834.002023-06-127116Actual
1770.002022-05-127113Budget
1161980.002023-03-127165Budget
489460.002022-09-127165Budget
3678765.652025-02-1071611Actual
19589195.002023-11-127113Actual
27039131.002024-06-117115Actual
1115140.482023-02-107168Actual
2147223.102023-12-1371611Actual
2100435.002023-12-137146Actual
7550.002022-05-127163Budget
30503103.002024-09-117165Actual
363235.002022-08-127164Actual
30376123.002024-09-117114Actual
1137130.002023-03-127173Budget
924272.002023-01-107164Actual
3555244.382025-01-1071311Actual
25132109.002024-04-117117Actual
3064332.002024-09-117146Actual
36468101.002025-02-107167Actual
773623.812022-11-127128Actual
2404443.002024-03-117166Actual
3079393.002024-09-117167Actual
10906100.002023-02-107117Budget
511820.002022-09-127146Actual
36052247.002025-02-107114Actual

Generated 2025-06-12 01:03:09.567 UTC