[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31977220.782024-09-217118Actual
2038414.592023-10-2371411Actual
16088160.182023-06-237118Actual
2439517.782024-02-2071411Actual
3070144.002024-08-227166Actual
1805785.002023-08-237117Actual
1495730.002023-05-237166Actual
708170.002022-10-237115Actual
1865218.002023-09-227173Actual
3926855.642025-03-2371113Actual
1049580.002023-01-217165Budget
33631205.002024-11-227113Actual
28011122.002024-06-227163Actual
2339323.102024-01-2171411Actual
21117104.002023-11-237117Actual
29343106.002024-07-227115Actual
1558431.002023-06-237173Actual
442650.002022-07-237168Budget
1115140.482023-01-217168Actual
1927425.232023-09-2271111Actual
2224288.962023-12-217128Actual
3351541.602024-10-2271113Actual
363235.002022-07-237164Actual
2466478.002024-03-227163Actual
183786.082023-08-2371511Actual
1788813.002023-08-237126Actual
330450.002022-06-237168Budget
1677178.002023-07-237165Actual
2103020.002023-11-237156Actual
3917622.042025-03-2371212Actual
1764823.002023-08-237173Actual
344550.002022-07-237163Budget
410047.002022-07-237166Actual
2578327.002024-04-217173Actual
3357381.962024-10-2271613Actual
1011457.002023-01-217113Actual
1030071.002023-01-217114Actual
992680.002022-12-217118Budget
1489916.002023-05-237146Actual
628921.002022-09-227156Actual
161047.002022-05-237116Actual
2605641.002024-04-217136Actual
265255.012024-04-2171511Actual
2177360.002023-12-217164Actual
3295146.002024-10-227166Actual
410160.002022-07-237166Budget
3864424.002025-03-237156Actual
53530.002022-04-227126Budget
2186547.002023-12-217165Actual
3805789.062025-02-2071612Actual
1573944.002023-06-237165Actual
2499030.002024-03-227136Actual
63150.002022-04-227146Budget
147090.002022-05-237115Budget
1297235.002023-03-237146Actual
3286748.002024-10-227136Actual
1292580.002023-03-237136Budget
2135819.912023-11-2371211Actual
142548.212023-04-2271211Actual
1184440.002023-02-207146Actual
35249.002022-07-237173Actual
3487329.002024-12-217173Actual
13159100.002023-03-237117Budget
26234140.002024-04-217167Actual
288019.272024-06-2271511Actual
25689137.002024-04-217113Actual
1227850.002023-02-207168Budget
726840.002022-10-237126Budget
905750.002022-12-217163Budget
1759085.002023-08-237163Actual
2987417.782024-07-2271211Actual
12688100.002023-03-237115Budget
1374970.002023-04-227165Actual
2003235.002023-10-237166Actual
1661636.002023-07-237173Actual
624223.002022-09-227146Actual
859050.002022-11-237166Budget
681440.002022-10-237163Actual
1049691.002023-01-217165Actual
3445315.652024-11-2271511Actual
708280.002022-10-237115Budget
251036.002022-06-237164Actual
886150.002022-11-237128Budget
1096493.002023-01-217167Actual
226839.002022-06-237113Actual
214396.082023-11-2371511Actual
251170.002022-06-237164Budget
37294176.002025-02-207115Actual
2284288.002024-01-217165Actual
7432.002022-04-227163Actual
812142.002022-11-237164Actual
563044.002022-09-227113Actual
33101220.782024-10-227118Actual
240615.002022-06-237173Actual
2197954.002023-12-217136Actual
1090578.002023-01-217117Actual
2280964.002024-01-217115Actual
3502890.002024-12-217165Actual
1832417.782023-08-2371311Actual
820180.002022-11-237115Budget
16029104.002023-06-237167Actual
955839.002022-12-217136Actual
282539.002022-06-237136Actual
10906100.002023-01-217117Budget
34253126.842024-11-227128Actual
1017360.002023-01-217163Budget
522241.002022-08-237166Actual
450760.002022-08-237113Budget
601742.002022-09-227165Actual
3061737.002024-08-227136Actual
978790.002022-12-217117Budget
29787123.812024-07-227168Actual
1729522.042023-07-2371311Actual
1994836.002023-10-237136Actual
1835122.042023-08-2371411Actual
81763.002022-04-227117Actual
38734104.002025-03-237117Actual
1174930.002023-02-207126Actual
746950.002022-10-237166Budget
436854.112022-07-237128Actual
681550.002022-10-237163Budget
609932.002022-09-227116Actual
1003440.002022-12-217168Budget
3399143.002024-11-227136Actual
2984668.852024-07-2271111Actual
3563837.992024-12-2171611Actual
19154173.812023-09-227118Actual
1096380.002023-01-217167Budget
984530.002022-12-217167Actual
1249830.002023-03-237173Budget
12829.002022-05-237173Actual
28572148.052024-06-227118Actual
154023.952023-05-2371112Actual
1260690.002023-03-237164Budget
2123879.872023-11-237128Actual
3289345.002024-10-227146Actual
2602811.002024-04-217126Actual
642880.002022-09-227117Actual
1334855.632023-03-237128Actual
180114.002022-05-237156Actual
33751140.002024-11-227114Actual
3088070.782024-08-227128Actual
68958.002022-10-237173Actual
11045141.992023-01-217118Actual
10301110.002023-01-217114Budget
266186.082024-04-2171112Actual
1282980.002023-03-237116Budget
1620834.802023-06-2371111Actual
2707164.002024-05-227165Actual
34781150.002024-12-217113Actual
34690.002022-04-227115Budget
2174083.002023-12-217114Actual
389823.002022-07-237126Actual
736423.002022-10-237146Actual
1057780.002023-01-217116Budget
3200582.902024-09-217128Actual
2901355.642024-06-2271113Actual
1487360.002023-05-237136Actual
3126627.572024-08-2271113Actual
970750.002022-12-217166Budget
511820.002022-08-237146Actual
2869268.852024-06-2271111Actual
516630.002022-08-237156Budget
20243119.272023-10-237168Actual
205302.892023-10-2371212Actual
165814.002022-05-237126Actual
305890.002022-06-237117Budget
1147890.002023-02-207164Budget
913630.002022-12-217173Budget
3064332.002024-08-227146Actual
114770.002022-05-237113Budget
1534322.042023-05-2371611Actual
33009154.002024-10-227117Actual
2271699.002024-01-217114Actual
23600166.002024-02-207113Actual
2528669.262024-03-227168Actual
891723.812022-11-237168Actual
25225108.662024-03-227118Actual
2434111.402024-02-2071211Actual
311870.002022-06-237167Budget
399431.002022-07-237146Actual
992782.902022-12-217118Actual
1599578.002023-06-237117Actual
1968052.002023-10-237173Actual
385059.002022-07-237116Actual
3690683.742025-01-2171612Actual
3454569.912024-11-2271112Actual
2127149.572023-11-237168Actual
1161980.002023-02-207165Budget
3312982.902024-10-227128Actual
7550.002022-04-227163Budget
502214.002022-08-237126Actual
245455.002022-06-237114Actual
1386533.002023-04-227136Actual
36468101.002025-01-217167Actual
1552691.002023-06-237163Actual
2828275.002024-06-227116Actual
1362188.002023-04-227114Actual
3171518.002024-09-217126Actual
37115146.002025-02-207163Actual
1147993.002023-02-207164Actual
2954321.002024-07-227156Actual
1696929.002023-07-237166Actual
259148.002022-06-237115Actual
3522648.002024-12-217166Actual
489349.002022-08-237165Actual
2874753.952024-06-2271311Actual
2540017.782024-03-2271311Actual
2534525.232024-03-2271111Actual
3744280.002025-02-207136Actual
404230.002022-07-237156Budget
754950.002022-10-237117Actual
2171220.002023-12-217173Actual
164663.952023-06-2371612Actual
15015156.002023-05-237117Actual
29633221.002024-07-227117Actual
1162052.002023-02-207165Actual
264740.002022-06-237165Actual
1249913.002023-03-237173Actual
3439932.672024-11-2271311Actual
34815137.002024-12-217163Actual
418290.002022-07-237117Budget
848640.002022-11-237146Budget
37584124.002025-02-207117Actual
35757111.402024-12-2171612Actual
2723721.002024-05-227156Actual
218850.002022-05-237168Budget
2183286.002023-12-217115Actual
13300107.142023-03-237118Actual
1611699.572023-06-237128Actual
1302040.002023-03-237156Budget
2572389.002024-04-217163Actual
14547114.002023-05-237163Actual
577116.002022-09-227173Actual
1331110.002022-05-237114Budget
24630175.002024-03-227113Actual
423956.002022-07-237167Actual
932356.002022-12-217115Actual
133099.002022-05-237114Actual
2083188.002023-11-237115Actual
713980.002022-10-237165Budget
1123376.002023-02-207113Actual
1826935.872023-08-2371111Actual
377060.002022-07-237165Budget
389940.002022-07-237126Budget
1137130.002023-02-207173Budget
1072029.002023-01-217146Actual
3572525.232024-12-2171212Actual
2949156.002024-07-227136Actual
601860.002022-09-227165Budget
297642.002022-06-237166Actual
507170.002022-08-237136Budget
3469246.872024-11-2271213Actual
31502197.002024-09-217114Actual
3675615.652025-01-2171511Actual
3817369.672025-02-2071613Actual
937949.002022-12-217165Actual
3687412.462025-01-2171212Actual
2975482.902024-07-227128Actual
106450.002022-04-227168Budget
1932914.592023-09-2271311Actual
194190.002022-05-237117Actual
305760.002022-06-237117Actual
3174340.002024-09-217136Actual
2996165.652024-07-2271611Actual
3345677.362024-10-2271612Actual
19708101.002023-10-237114Actual
2336619.912024-01-2171311Actual
14043117.002023-04-227167Actual
239338.002024-02-207126Actual
675639.002022-10-237113Actual
3244864.412024-09-2171613Actual
34132221.002024-11-227117Actual
978880.002022-12-217117Actual
2472218.002024-03-227173Actual
2655824.162024-04-2171611Actual
27768.002022-06-237126Actual
29284114.002024-07-227164Actual
23132104.002024-01-217167Actual
2833780.002024-06-227136Actual
1194960.002023-02-207166Budget
29250210.002024-07-227114Actual
859136.002022-11-237166Actual
1724022.042023-07-2371111Actual
218731.382022-05-237168Actual
2035713.532023-10-2371311Actual
2493534.002024-03-227116Actual
3097259.272024-08-2271111Actual
3549768.852024-12-2171111Actual
2077251.002023-11-237164Actual
3888895.022025-03-237168Actual
1389130.002023-04-227146Actual
205608.212023-10-2371612Actual
15730.002022-04-227173Budget
3428582.902024-11-227168Actual
577040.002022-09-227173Budget
667549.572022-09-227168Actual
536270.002022-08-237167Budget
3799644.382025-02-2071112Actual
376940.002022-07-237165Actual
215316.082023-11-2371112Actual
1268770.002023-03-237115Actual
28513100.002024-06-227167Actual
1062440.002023-01-217126Budget
694380.002022-10-237114Budget
3678765.652025-01-2171611Actual
35318101.002024-12-217167Actual
1307835.002023-03-237166Actual
918480.002022-12-217114Budget
1321980.002023-03-237167Budget
12030100.002023-02-207117Budget
144566.082023-04-2271612Actual
184703.952023-08-2371112Actual
208190.002022-05-237118Budget
34344109.272024-11-2271111Actual
3229734.802024-09-2171112Actual
1714855.632023-07-237128Actual
436950.002022-07-237128Budget
2788795.992024-05-2271213Actual
820256.002022-11-237115Actual
1413279.872023-04-227128Actual
22596156.002024-01-217113Actual
30503103.002024-08-227165Actual
3741422.002025-02-207126Actual
1683054.002023-07-237116Actual
26980114.002024-05-227164Actual
1472575.002023-05-237115Actual
3785151.822025-02-2071311Actual
3004811.402024-07-2271212Actual
1221954.112023-02-207128Actual
960440.002022-12-217146Budget
15492187.002023-06-237113Actual
1104490.002023-01-217118Budget
19589195.002023-10-237113Actual
507229.002022-08-237136Actual
634760.002022-09-227166Budget
245411.822024-02-2071212Actual
1738229.482023-07-2371611Actual
17676110.002023-08-237114Actual
2484253.002024-03-227115Actual
3761793.002025-02-207167Actual
12547110.002023-03-237114Budget
997554.112022-12-217128Actual
475264.002022-08-237164Actual
2673757.392024-04-2171213Actual
1569.002022-04-227173Actual
722170.002022-10-237116Budget
2754087.992024-05-2271111Actual
272960.002022-06-237116Budget
2333915.652024-01-2171211Actual
1287740.002023-03-237126Budget
11418110.002023-02-207114Budget
1189212.002023-02-207156Actual
1868059.002023-09-227114Actual
2244725.232023-12-2171611Actual
3153685.002024-09-217164Actual
1997419.002023-10-237146Actual
2206349.002023-12-217166Actual
3749428.002025-02-207156Actual
1430819.912023-04-2271411Actual
536142.002022-08-237167Actual
164363.952023-06-2371212Actual
2065293.002023-11-237163Actual
28633138.962024-06-227168Actual
2410293.002024-02-207117Actual
3508732.002024-12-217116Actual
675760.002022-10-237113Budget
234207.142024-01-2171511Actual
3634424.002025-01-217156Actual
442538.962022-07-237168Actual
1156072.002023-02-207115Actual
624340.002022-09-227146Budget
324641.992022-06-237128Actual
29130176.002024-07-227113Actual
2813093.002024-06-227164Actual
106349.572022-04-227168Actual
3066918.002024-08-227156Actual
3856424.002025-03-237126Actual
955780.002022-12-217136Budget
1564676.002023-06-237164Actual
3384482.002024-11-227115Actual
2422299.572024-02-207128Actual
569032.002022-09-227163Actual
30759136.002024-08-227117Actual
2331135.872024-01-2171111Actual
1179880.002023-02-207136Budget
779528.352022-10-237168Actual
1886525.002023-09-227116Actual
3859256.002025-03-237136Actual
87670.002022-04-227167Budget
844065.002022-11-237136Actual
249626.002024-03-227126Actual
905628.002022-12-217163Actual
1017232.002023-01-217163Actual
165930.002022-05-237126Budget
2883465.652024-06-2271611Actual
2774166.722024-05-2271112Actual
3147429.002024-09-217173Actual
404113.002022-07-237156Actual
27361101.002024-05-227167Actual
34935135.002024-12-217164Actual
483364.002022-08-237115Actual
40349.002022-04-227165Actual
731880.002022-10-237136Budget
2203113.002023-12-217156Actual
1282854.002023-03-237116Actual
2542715.652024-03-2271411Actual
21621109.002023-12-217113Actual
1528313.532023-05-2371311Actual
946170.002022-12-217116Budget
2937776.002024-07-227165Actual
3584392.482024-12-2171213Actual
886061.692022-11-237128Actual
24194160.182024-02-207118Actual
2600124.002024-04-217116Actual
2836350.002024-06-227146Actual
1780268.002023-08-237165Actual
918555.002022-12-217114Actual
1209080.002023-02-207167Budget
36434198.002025-01-217117Actual
2545410.332024-03-2271511Actual
1918295.022023-09-227128Actual
292040.002022-06-237156Budget
229288.002024-01-217126Actual
15108108.662023-05-237118Actual
489460.002022-08-237165Budget
1057654.002023-01-217116Actual
2413570.002024-02-207167Actual
3885582.902025-03-237128Actual
1815088.962023-08-237118Actual
3215227.362024-09-2171311Actual
2726954.002024-05-227166Actual
32660109.002024-10-227164Actual
2233322.042023-12-2171111Actual
2632382.902024-04-217128Actual
2892110.332024-06-2271212Actual
2895467.782024-06-2271612Actual
1570579.002023-06-237115Actual
48760.002022-04-227116Budget
6569137.452022-09-227118Actual
881280.002022-11-237118Budget
13499195.002023-04-227113Actual
1025330.002023-01-217173Budget
30852296.542024-08-227118Actual
946053.002022-12-217116Actual
185029.272023-08-2371612Actual
26370.002022-04-227164Budget
787744.002022-11-237113Actual

Generated 2025-05-22 03:42:22.437 UTC