[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439517.782024-02-1871411Actual
11045141.992023-01-197118Actual
3914848.632025-03-2171112Actual
1096380.002023-01-197167Budget
3333660.332024-10-2071611Actual
2754087.992024-05-2071111Actual
3581632.832024-12-1971113Actual
3817369.672025-02-1871613Actual
338430.002022-07-217113Actual
2516693.002024-03-207167Actual
2073883.002023-11-217114Actual
1661636.002023-07-217173Actual
1974154.002023-10-217164Actual
240730.002022-06-217173Budget
932356.002022-12-197115Actual
2673757.392024-04-1971213Actual
3182739.002024-09-197166Actual
14547114.002023-05-217163Actual
1072029.002023-01-197146Actual
28600110.172024-06-207128Actual
3223865.652024-09-1971611Actual
946170.002022-12-197116Budget
812142.002022-11-217164Actual
3634424.002025-01-197156Actual
3897534.802025-03-2171211Actual
2044423.102023-10-2171611Actual
1362188.002023-04-207114Actual
2475088.002024-03-207114Actual
1076840.002023-01-197156Budget
3100017.782024-08-2071211Actual
867164.002022-11-217117Actual
19154173.812023-09-207118Actual
3454569.912024-11-2071112Actual
1067480.002023-01-197136Budget
1786154.002023-08-217116Actual
2984668.852024-07-2071111Actual
2284288.002024-01-197165Actual
3917622.042025-03-2171212Actual
2987417.782024-07-2071211Actual
100750.002022-04-207128Budget
432190.002022-07-217118Budget
226839.002022-06-217113Actual
3217927.362024-09-1971411Actual
2842149.002024-06-207166Actual
33221109.272024-10-2071111Actual
754950.002022-10-217117Actual
138970.002022-05-217164Budget
34690.002022-04-207115Budget
2065293.002023-11-217163Actual
352540.002022-07-217173Budget
13159100.002023-03-217117Budget
1391722.002023-04-207156Actual
2992832.672024-07-2071411Actual
2321970.782024-01-197128Actual
483490.002022-08-217115Budget
3129346.872024-08-2071213Actual
1170068.002023-02-187116Actual
175432.002022-05-217146Actual
22214141.992023-12-197118Actual
2774166.722024-05-2071112Actual
2165478.002023-12-197163Actual
2726954.002024-05-207166Actual
464414.002022-08-217173Actual
3174340.002024-09-197136Actual
1386533.002023-04-207136Actual
1235972.002023-03-217113Actual
3552534.802024-12-1971211Actual
3572525.232024-12-1971212Actual
404230.002022-07-217156Budget
1927425.232023-09-2071111Actual
2298216.002024-01-197146Actual
1189140.002023-02-187156Budget
2336619.912024-01-1971311Actual
12829.002022-05-217173Actual
497560.002022-08-217116Budget
3779660.332025-02-1871111Actual
1463366.002023-05-217114Actual
2632382.902024-04-197128Actual
31502197.002024-09-197114Actual
63150.002022-04-207146Budget
826263.002022-11-217165Actual
1221954.112023-02-187128Actual
32038110.172024-09-197168Actual
27977107.002024-06-207113Actual
675760.002022-10-217113Budget
2895467.782024-06-2071612Actual
27420220.782024-05-207118Actual
311735.002022-06-217167Actual
1334855.632023-03-217128Actual
255721.822024-03-2071212Actual
2103020.002023-11-217156Actual
2138517.782023-11-2171311Actual
423956.002022-07-217167Actual
185029.272023-08-2171612Actual
760772.002022-10-217167Actual
31595176.002024-09-197115Actual
29343106.002024-07-207115Actual
1017232.002023-01-197163Actual
1174840.002023-02-187126Budget
229288.002024-01-197126Actual
844065.002022-11-217136Actual
23600166.002024-02-187113Actual
244226.082024-02-1871511Actual
3097259.272024-08-2071111Actual
2545410.332024-03-2071511Actual
203308.212023-10-2171211Actual
10440104.002023-01-197115Actual
1129036.002023-02-187163Actual
2540017.782024-03-2071311Actual
410160.002022-07-217166Budget
38827179.872025-03-217118Actual
1815088.962023-08-217118Actual
379059.272025-02-1871511Actual
10301110.002023-01-197114Budget
264870.002022-06-217165Budget
18560145.002023-09-207113Actual
997554.112022-12-197128Actual
2422299.572024-02-187128Actual
13300107.142023-03-217118Actual
1702793.002023-07-217117Actual
536270.002022-08-217167Budget
245723.952024-02-1871612Actual
2744895.022024-05-207128Actual
1292580.002023-03-217136Budget
34166128.002024-11-207167Actual
175550.002022-05-217146Budget
2764917.782024-05-2071511Actual
3209769.912024-09-1971111Actual
2183286.002023-12-197115Actual
3233066.722024-09-1971612Actual
3749428.002025-02-187156Actual
773750.002022-10-217128Budget
2339323.102024-01-1971411Actual
2133022.042023-11-2171111Actual
667650.002022-09-207168Budget
1635025.232023-06-2171611Actual
3799644.382025-02-1871112Actual
20090100.002023-10-217117Actual
768980.002022-10-217118Budget
34815137.002024-12-197163Actual
3220617.782024-09-1971511Actual
3066918.002024-08-207156Actual
1123376.002023-02-187113Actual
37081215.002025-02-187113Actual
305890.002022-06-217117Budget
3117428.422024-08-2071212Actual
806280.002022-11-217114Budget
1564676.002023-06-217164Actual
2238825.232023-12-1971311Actual
1161980.002023-02-187165Budget
1096493.002023-01-197167Actual
2534525.232024-03-2071111Actual
1718169.262023-07-217168Actual
26295166.242024-04-197118Actual
1249830.002023-03-217173Budget
18594105.002023-09-207163Actual
2949156.002024-07-207136Actual
549138.962022-08-217128Actual
291923.002022-06-217156Actual
3016773.182024-07-2071213Actual
1430819.912023-04-2071411Actual
344550.002022-07-217163Budget
984680.002022-12-197167Budget
3466564.412024-11-2071113Actual
212849.572022-05-217128Actual
249626.002024-03-207126Actual
950940.002022-12-197126Budget
34225128.362024-11-207118Actual
1076717.002023-01-197156Actual
1886525.002023-09-207116Actual
1593726.002023-06-217166Actual
161160.002022-05-217116Budget
2200539.002023-12-197146Actual
2676981.962024-04-1971613Actual
235426.082024-01-1971612Actual
3856424.002025-03-217126Actual
21117104.002023-11-217117Actual
34781150.002024-12-197113Actual
34344109.272024-11-2071111Actual
12547110.002023-03-217114Budget
1900329.002023-09-207166Actual
432075.322022-07-217118Actual
2372076.002024-02-187114Actual
563160.002022-09-207113Budget
873256.002022-11-217167Actual
3696546.872025-01-1971113Actual
1495730.002023-05-217166Actual
1673796.002023-07-217115Actual
34132221.002024-11-207117Actual
859136.002022-11-217166Actual
36052247.002025-01-197114Actual
1104490.002023-01-197118Budget
886061.692022-11-217128Actual
1826935.872023-08-2171111Actual
1274754.002023-03-217165Actual
1729522.042023-07-2171311Actual
3876871.002025-03-217167Actual
239338.002024-02-187126Actual
937949.002022-12-197165Actual
1147890.002023-02-187164Budget
1655891.002023-07-217163Actual
14514109.002023-05-217113Actual
26355123.812024-04-197168Actual
1268770.002023-03-217115Actual
2682798.002024-05-207113Actual
3631855.002025-01-197146Actual
848640.002022-11-217146Budget
2957552.002024-07-207166Actual
11559100.002023-02-187115Budget
1685716.002023-07-217126Actual
3396310.002024-11-207126Actual
1683054.002023-07-217116Actual
3699273.182025-01-1971213Actual
2280964.002024-01-197115Actual
25132109.002024-03-207117Actual
2828275.002024-06-207116Actual
1381043.002023-04-207116Actual
186020.002022-05-217166Actual
259148.002022-06-217115Actual
28097172.002024-06-207114Actual
1706183.002023-07-217167Actual
357288.002022-07-217114Actual
3516832.002024-12-197146Actual
35377205.632024-12-197118Actual
1764823.002023-08-217173Actual
199956.002022-05-217167Actual
1558431.002023-06-217173Actual
2975482.902024-07-207128Actual
120350.002022-05-217163Budget
2466478.002024-03-207163Actual
3034839.002024-08-207173Actual
932480.002022-12-197115Budget
183786.082023-08-2171511Actual
905628.002022-12-197163Actual
7688107.142022-10-217118Actual
2404443.002024-02-187166Actual
1241846.002023-03-217163Actual
37201117.002025-02-187114Actual
3805789.062025-02-1871612Actual
2333915.652024-01-1971211Actual
2759551.822024-05-2071311Actual
3002048.632024-07-2071112Actual
32506205.002024-10-207113Actual
399540.002022-07-217146Budget
1383713.002023-04-207126Actual
1067376.002023-01-197136Actual
40470.002022-04-207165Budget
1062440.002023-01-197126Budget
1189212.002023-02-187156Actual
3384482.002024-11-207115Actual
31977220.782024-09-197118Actual
128330.002022-05-217173Budget
834270.002022-11-217116Budget
609932.002022-09-207116Actual
3200582.902024-09-197128Actual
2038414.592023-10-2171411Actual
1428125.232023-04-2071311Actual
68958.002022-10-217173Actual
2721133.002024-05-207146Actual
497423.002022-08-217116Actual
31382193.002024-09-197113Actual
536142.002022-08-217167Actual
694277.002022-10-217114Actual
2889358.212024-06-2071112Actual
253736.082024-03-2071211Actual
1841119.912023-08-2171611Actual
1918295.022023-09-207128Actual
3259829.002024-10-207173Actual
1489916.002023-05-217146Actual
1030071.002023-01-197114Actual
2268831.002024-01-197173Actual
839040.002022-11-217126Budget
305760.002022-06-217117Actual
30376123.002024-08-207114Actual
58335.002022-04-207136Actual
2590686.002024-04-197115Actual
37737158.662025-02-187168Actual
656890.002022-09-207118Budget
200070.002022-05-217167Budget
28011122.002024-06-207163Actual
2504218.002024-03-207156Actual
26200195.002024-04-197117Actual
36527248.062025-01-197118Actual
3064332.002024-08-207146Actual
3861827.002025-03-217146Actual
11419128.002023-02-187114Actual
180240.002022-05-217156Budget
1292651.002023-03-217136Actual
1003440.002022-12-197168Budget
970750.002022-12-197166Budget
2836350.002024-06-207146Actual
35318101.002024-12-197167Actual
3519418.002024-12-197156Actual
13160104.002023-03-217117Actual
1712099.572023-07-217118Actual
1422622.042023-04-2071111Actual
146990.002022-05-217115Actual
3404332.002024-11-207156Actual
1287618.002023-03-217126Actual
3853770.002025-03-217116Actual
2236122.042023-12-1971211Actual
1254685.002023-03-217114Actual
25940105.002024-04-197165Actual
1109250.002023-01-197128Budget
2493534.002024-03-207116Actual
3399143.002024-11-207136Actual
3847876.002025-03-217165Actual
3602431.002025-01-197173Actual
3782411.402025-02-1871211Actual
3437213.532024-11-2071211Actual
3439932.672024-11-2071311Actual
2487661.002024-03-207165Actual
1732217.782023-07-2171411Actual
736540.002022-10-217146Budget
3514275.002024-12-197136Actual
29130176.002024-07-207113Actual
87670.002022-04-207167Budget
29164109.002024-07-207163Actual
3291924.002024-10-207156Actual
2271699.002024-01-197114Actual
713980.002022-10-217165Budget
14009130.002023-04-207117Actual
418290.002022-07-217117Budget
741240.002022-10-217156Budget
3678765.652025-01-1971611Actual
450644.002022-08-217113Actual
1156072.002023-02-187115Actual
225061.822023-12-1971112Actual
3487329.002024-12-197173Actual
1297235.002023-03-217146Actual
3126627.572024-08-2071113Actual
2996165.652024-07-2071611Actual
779528.352022-10-217168Actual
20499.002022-04-207114Actual
31885198.002024-09-197117Actual
205032.892023-10-2171112Actual
3787832.672025-02-1871411Actual
522241.002022-08-217166Actual
628921.002022-09-207156Actual
1184560.002023-02-187146Budget
5819110.002022-09-207114Budget
3366595.002024-11-207163Actual
53530.002022-04-207126Budget
2331135.872024-01-1971111Actual
3623760.002025-01-197116Actual
544296.542022-08-217118Actual
1788813.002023-08-217126Actual
1221850.002023-02-187128Budget
1696929.002023-07-217166Actual
63039.002022-04-207146Actual
873180.002022-11-217167Budget
2241523.102023-12-1971411Actual
2147223.102023-11-2171611Actual
992680.002022-12-197118Budget
152566.082023-05-2171211Actual
282670.002022-06-217136Budget
17556124.002023-08-217113Actual
31629122.002024-09-197165Actual
3312982.902024-10-207128Actual
731759.002022-10-217136Actual
424070.002022-07-217167Budget
214396.082023-11-2171511Actual
3407433.002024-11-207166Actual
2937776.002024-07-207165Actual
746950.002022-10-217166Budget
2472218.002024-03-207173Actual
344424.002022-07-217163Actual
3670253.952025-01-1971311Actual
601860.002022-09-207165Budget
581860.002022-09-207114Actual
324750.002022-06-217128Budget
2990139.062024-07-2071311Actual
442538.962022-07-217168Actual
31918124.002024-09-197167Actual
3179528.002024-09-197156Actual
1629014.592023-06-2171411Actual
1194853.002023-02-187166Actual
165814.002022-05-217126Actual
3832320.002025-03-217173Actual
1123280.002023-02-187113Budget
3752646.002025-02-187166Actual
1516979.872023-05-217168Actual
23132104.002024-01-197167Actual
3019892.482024-07-2071613Actual
1626311.402023-06-2171311Actual
2135819.912023-11-2171211Actual
881280.002022-11-217118Budget
1726814.592023-07-2171211Actual
722035.002022-10-217116Actual
648770.002022-09-207167Budget
20618175.002023-11-217113Actual
2548628.422024-03-2071611Actual
1620834.802023-06-2171111Actual
232635.002022-06-217163Actual
142548.212023-04-2071211Actual
144566.082023-04-2071612Actual
3584392.482024-12-1971213Actual
577116.002022-09-207173Actual
1691130.002023-07-217146Actual
147090.002022-05-217115Budget
34901163.002024-12-197114Actual
475264.002022-08-217164Actual
162366.082023-06-2171211Actual
442650.002022-07-217168Budget
3741422.002025-02-187126Actual
215633.952023-11-2171612Actual
1179880.002023-02-187136Budget
218731.382022-05-217168Actual
2768239.062024-05-2071611Actual
3324944.382024-10-2071211Actual
853340.002022-11-217156Budget
456428.002022-08-217163Actual
2922229.002024-07-207173Actual
1892039.002023-09-207136Actual
33042152.002024-10-207167Actual
38265127.002025-03-217163Actual
1791652.002023-08-217136Actual
1282854.002023-03-217116Actual
1935615.652023-09-2071411Actual
2413570.002024-02-187167Actual
2275046.002024-01-197164Actual
30503103.002024-08-207165Actual
2715715.002024-05-207126Actual
2806929.002024-06-207173Actual
2431331.612024-02-1871111Actual
1147993.002023-02-187164Actual
3511422.002024-12-197126Actual
3717329.002025-02-187173Actual
614718.002022-09-207126Actual
3241657.392024-09-1971213Actual
731880.002022-10-217136Budget
1688566.002023-07-217136Actual
1835122.042023-08-2171411Actual
2263091.002024-01-197163Actual
334238.212024-10-2071212Actual
371490.002022-07-217115Budget
3295146.002024-10-207166Actual
277697.142024-05-2071212Actual
3926855.642025-03-2171113Actual
3289345.002024-10-207146Actual
1504978.002023-05-217167Actual
1282980.002023-03-217116Budget
27327132.002024-05-207117Actual
3014046.872024-07-2071113Actual
2369223.002024-02-187173Actual
1049691.002023-01-197165Actual
2501616.002024-03-207146Actual
475360.002022-08-217164Budget

Generated 2025-05-20 05:26:30.277 UTC