[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042023-12-1971111Actual
371363.002022-07-217115Actual
2874753.952024-06-2071311Actual
3702392.482025-01-1971613Actual
1564676.002023-06-217164Actual
229288.002024-01-197126Actual
53530.002022-04-207126Budget
569150.002022-09-207163Budget
31629122.002024-09-197165Actual
2484253.002024-03-207115Actual
595890.002022-09-207115Budget
3555244.382024-12-1971311Actual
497560.002022-08-217116Budget
1706183.002023-07-217167Actual
2475088.002024-03-207114Actual
200070.002022-05-217167Budget
2759551.822024-05-2071311Actual
20090100.002023-10-217117Actual
2813093.002024-06-207164Actual
28479176.002024-06-207117Actual
2086488.002023-11-217165Actual
1989329.002023-10-217116Actual
2572389.002024-04-197163Actual
21210195.022023-11-217118Actual
1724022.042023-07-2171111Actual
2035713.532023-10-2171311Actual
2655824.162024-04-1971611Actual
114650.002022-05-217113Actual
324641.992022-06-217128Actual
1841119.912023-08-2171611Actual
3454569.912024-11-2071112Actual
29787123.812024-07-207168Actual
87670.002022-04-207167Budget
950940.002022-12-197126Budget
3749428.002025-02-187156Actual
2641632.672024-04-1971111Actual
1799933.002023-08-217166Actual
779640.002022-10-217168Budget
3333660.332024-10-2071611Actual
1487360.002023-05-217136Actual
768980.002022-10-217118Budget
554950.002022-08-217168Budget
218731.382022-05-217168Actual
619565.002022-09-207136Actual
106450.002022-04-207168Budget
2336619.912024-01-1971311Actual
16088160.182023-06-217118Actual
1334855.632023-03-217128Actual
287350.002022-06-217146Budget
138848.002022-05-217164Actual
826180.002022-11-217165Budget
3254076.002024-10-207163Actual
25811128.002024-04-197114Actual
1805785.002023-08-217117Actual
10440104.002023-01-197115Actual
1994836.002023-10-217136Actual
3623760.002025-01-197116Actual
266186.082024-04-1971112Actual
2525369.262024-03-207128Actual
13159100.002023-03-217117Budget
960440.002022-12-197146Budget
3782411.402025-02-1871211Actual
245455.002022-06-217114Actual
722035.002022-10-217116Actual
661750.002022-09-207128Budget
24194160.182024-02-187118Actual
1817870.782023-08-217128Actual
3259829.002024-10-207173Actual
2528669.262024-03-207168Actual
3602431.002025-01-197173Actual
3917622.042025-03-2171212Actual
1569.002022-04-207173Actual
31382193.002024-09-197113Actual
2951735.002024-07-207146Actual
184703.952023-08-2171112Actual
3814392.482025-02-1871213Actual
3587592.482024-12-1971613Actual
3584392.482024-12-1971213Actual
194290.002022-05-217117Budget
1072160.002023-01-197146Budget
2141225.232023-11-2171411Actual
1664463.002023-07-217114Actual
3351541.602024-10-2071113Actual
1072029.002023-01-197146Actual
2073883.002023-11-217114Actual
38827179.872025-03-217118Actual
839126.002022-11-217126Actual
3687412.462025-01-1971212Actual
2614029.002024-04-197166Actual
3522648.002024-12-197166Actual
68958.002022-10-217173Actual
2071023.002023-11-217173Actual
2966778.002024-07-207167Actual
35318101.002024-12-197167Actual
38265127.002025-03-217163Actual
726913.002022-10-217126Actual
23600166.002024-02-187113Actual
700056.002022-10-217164Actual
143995.012023-04-2071112Actual
2937776.002024-07-207165Actual
436950.002022-07-217128Budget
259148.002022-06-217115Actual
385059.002022-07-217116Actual
344550.002022-07-217163Budget
2632382.902024-04-197128Actual
2833780.002024-06-207136Actual
389823.002022-07-217126Actual
3289345.002024-10-207146Actual
1331110.002022-05-217114Budget
3717329.002025-02-187173Actual
1003440.002022-12-197168Budget
144566.082023-04-2071612Actual
418172.002022-07-217117Actual
1017360.002023-01-197163Budget
843980.002022-11-217136Budget
175550.002022-05-217146Budget
240615.002022-06-217173Actual
3572525.232024-12-1971212Actual
2548628.422024-03-2071611Actual
152566.082023-05-2171211Actual
2786046.872024-05-2071113Actual
1661636.002023-07-217173Actual
1067480.002023-01-197136Budget
544390.002022-08-217118Budget
1123280.002023-02-187113Budget
3920989.062025-03-2171612Actual
1786154.002023-08-217116Actual
389940.002022-07-217126Budget
14514109.002023-05-217113Actual
2478354.002024-03-207164Actual
1927425.232023-09-2071111Actual
3114649.702024-08-2071112Actual
34815137.002024-12-197163Actual
2422299.572024-02-187128Actual
32719131.002024-10-207115Actual
1292580.002023-03-217136Budget
1590533.002023-06-217156Actual
2472218.002024-03-207173Actual
158256.002023-06-217126Actual
3675615.652025-01-1971511Actual
1729522.042023-07-2171311Actual
1302040.002023-03-217156Budget
1287740.002023-03-217126Budget
1260690.002023-03-217164Budget
844065.002022-11-217136Actual
379059.272025-02-1871511Actual
27361101.002024-05-207167Actual
1552691.002023-06-217163Actual
225389.272023-12-1971612Actual
2215578.002023-12-197167Actual
1667846.002023-07-217164Actual
338430.002022-07-217113Actual
2100435.002023-11-217146Actual
507170.002022-08-217136Budget
73436.002022-04-207166Actual
587642.002022-09-207164Actual
34935135.002024-12-197164Actual
1880698.002023-09-207165Actual
48631.002022-04-207116Actual
194190.002022-05-217117Actual
965240.002022-12-197156Budget
19154173.812023-09-207118Actual
3198122.302022-06-217118Actual
642790.002022-09-207117Budget
1090578.002023-01-197117Actual
3283920.002024-10-207126Actual
37704141.992025-02-187128Actual
138970.002022-05-217164Budget
2401322.002024-02-187156Actual
3215227.362024-09-1971311Actual
946053.002022-12-197116Actual
834270.002022-11-217116Budget
10301110.002023-01-197114Budget
95990.002022-04-207118Budget
1791652.002023-08-217136Actual
2949156.002024-07-207136Actual
13533100.002023-04-207163Actual
3129346.872024-08-2071213Actual
886061.692022-11-217128Actual
2907246.872024-06-2071613Actual
848640.002022-11-217146Budget
3396310.002024-11-207126Actual
2275046.002024-01-197164Actual
234207.142024-01-1971511Actual
106349.572022-04-207168Actual
1297235.002023-03-217146Actual
2263091.002024-01-197163Actual
3174340.002024-09-197136Actual
1430819.912023-04-2071411Actual
1035990.002023-01-197164Budget
1221954.112023-02-187128Actual
2413570.002024-02-187167Actual
3487329.002024-12-197173Actual
154346.082023-05-2171612Actual
642880.002022-09-207117Actual
2768239.062024-05-2071611Actual
2649822.042024-04-1971411Actual
2325288.962024-01-197168Actual
2673757.392024-04-1971213Actual
164363.952023-06-2171212Actual
489460.002022-08-217165Budget
26947234.002024-05-207114Actual
563044.002022-09-207113Actual
2390660.002024-02-187116Actual
1109348.052023-01-197128Actual
628921.002022-09-207156Actual
21621109.002023-12-197113Actual
35933205.002025-01-197113Actual
2895467.782024-06-2071612Actual
27768.002022-06-217126Actual
26980114.002024-05-207164Actual
569032.002022-09-207163Actual
180240.002022-05-217156Budget
1067376.002023-01-197136Actual
1076717.002023-01-197156Actual
3357381.962024-10-2071613Actual
2869268.852024-06-2071111Actual
35966114.002025-01-197163Actual
511940.002022-08-217146Budget
3102745.442024-08-2071311Actual
1340860.172023-03-217168Actual
2713039.002024-05-207116Actual
19589195.002023-10-217113Actual
2183286.002023-12-197115Actual
3699273.182025-01-1971213Actual
3147429.002024-09-197173Actual
1104490.002023-01-197118Budget
256036.082024-03-2071612Actual
11418110.002023-02-187114Budget
3856424.002025-03-217126Actual
3900239.062025-03-2171311Actual
37115146.002025-02-187163Actual
1504978.002023-05-217167Actual
984530.002022-12-197167Actual
2244725.232023-12-1971611Actual
992782.902022-12-197118Actual
23191107.142024-01-197118Actual
17676110.002023-08-217114Actual
3847876.002025-03-217165Actual
3141668.002024-09-197163Actual
1629014.592023-06-2171411Actual
2133022.042023-11-2171111Actual
601860.002022-09-207165Budget
1334950.002023-03-217128Budget
536270.002022-08-217167Budget
1082535.002023-01-197166Actual
1691130.002023-07-217146Actual
2147223.102023-11-2171611Actual
3108752.892024-08-2071611Actual
1714855.632023-07-217128Actual
334238.212024-10-2071212Actual
255721.822024-03-2071212Actual
1221850.002023-02-187128Budget
10439100.002023-01-197115Budget
264870.002022-06-217165Budget
1620834.802023-06-2171111Actual
1274754.002023-03-217165Actual
3690683.742025-01-1971612Actual
1179776.002023-02-187136Actual
3291924.002024-10-207156Actual
23098117.002024-01-197117Actual
3617877.002025-01-197165Actual
609932.002022-09-207116Actual
708280.002022-10-217115Budget
2038414.592023-10-2171411Actual
3569742.252024-12-1971112Actual
1249913.002023-03-217173Actual
1003338.962022-12-197168Actual
170759.002022-05-217136Actual
2097846.002023-11-217136Actual
26295166.242024-04-197118Actual
938080.002022-12-197165Budget
128330.002022-05-217173Budget
2197954.002023-12-197136Actual
423956.002022-07-217167Actual
1189212.002023-02-187156Actual
3330322.042024-10-2071411Actual
26234140.002024-04-197167Actual
432075.322022-07-217118Actual
2540017.782024-03-2071311Actual
1466653.002023-05-217164Actual
212849.572022-05-217128Actual
22214141.992023-12-197118Actual
27039131.002024-05-207115Actual
3746830.002025-02-187146Actual
502340.002022-08-217126Budget
984680.002022-12-197167Budget
245723.952024-02-1871612Actual
497423.002022-08-217116Actual
30503103.002024-08-207165Actual
34781150.002024-12-197113Actual
2901355.642024-06-2071113Actual
3100017.782024-08-2071211Actual
1321980.002023-03-217167Budget
203308.212023-10-2171211Actual
1017232.002023-01-197163Actual
1892039.002023-09-207136Actual
932480.002022-12-197115Budget
3212522.042024-09-1971211Actual
1434014.592023-04-2071611Actual
3466564.412024-11-2071113Actual
1886525.002023-09-207116Actual
161160.002022-05-217116Budget
1025330.002023-01-197173Budget
2000015.002023-10-217156Actual
1626311.402023-06-2171311Actual
1174930.002023-02-187126Actual
2499030.002024-03-207136Actual
1241960.002023-03-217163Budget
760880.002022-10-217167Budget
853429.002022-11-217156Actual
16524136.002023-07-217113Actual
35377205.632024-12-197118Actual
826263.002022-11-217165Actual
3667544.382025-01-1971211Actual
1992015.002023-10-217126Actual
2375451.002024-02-187164Actual
33042152.002024-10-207167Actual
38734104.002025-03-217117Actual
1170068.002023-02-187116Actual
1654.002022-04-207113Actual
1531023.102023-05-2171411Actual
442538.962022-07-217168Actual
1655891.002023-07-217163Actual
28513100.002024-06-207167Actual
1738229.482023-07-2171611Actual
245146.082024-02-1871112Actual
36144158.002025-01-197115Actual
114770.002022-05-217113Budget
272832.002022-06-217116Actual
58470.002022-04-207136Budget
38351123.002025-03-217114Actual
507229.002022-08-217136Actual
2842149.002024-06-207166Actual
1241846.002023-03-217163Actual
174682.892023-07-2171212Actual
205608.212023-10-2171612Actual
37676166.242025-02-187118Actual
249626.002024-03-207126Actual
1287618.002023-03-217126Actual
13300107.142023-03-217118Actual
2345229.482024-01-1971611Actual
3439932.672024-11-2071311Actual
736423.002022-10-217146Actual
297642.002022-06-217166Actual
1696929.002023-07-217166Actual
32506205.002024-10-207113Actual
163177.142023-06-2171511Actual
21151104.002023-11-217167Actual
1770968.002023-08-217164Actual
1534322.042023-05-2171611Actual
1137130.002023-02-187173Budget
174411.822023-07-2171112Actual
918480.002022-12-197114Budget
1386533.002023-04-207136Actual
1249830.002023-03-217173Budget
385160.002022-07-217116Budget
2290134.002024-01-197116Actual
1076840.002023-01-197156Budget
2304034.002024-01-197166Actual
3926855.642025-03-2171113Actual
1938310.332023-09-2071511Actual
11559100.002023-02-187115Budget
1877270.002023-09-207115Actual
5819110.002022-09-207114Budget
27327132.002024-05-207117Actual
3738742.002025-02-187116Actual
3324944.382024-10-2071211Actual
694277.002022-10-217114Actual
2836350.002024-06-207146Actual
2946318.002024-07-207126Actual
3132492.482024-08-2071613Actual
1096493.002023-01-197167Actual
15015156.002023-05-217117Actual
30852296.542024-08-207118Actual
1889218.002023-09-207126Actual
1194853.002023-02-187166Actual
2691949.002024-05-207173Actual
1235880.002023-03-217113Budget
2744895.022024-05-207128Actual
656890.002022-09-207118Budget
356069.272024-12-1971511Actual
773623.812022-10-217128Actual
73550.002022-04-207166Budget
352540.002022-07-217173Budget
3179528.002024-09-197156Actual
522241.002022-08-217166Actual
2186547.002023-12-197165Actual
2227448.052023-12-197168Actual
3844491.002025-03-217115Actual
30759136.002024-08-207117Actual
634760.002022-09-207166Budget
32753152.002024-10-207165Actual
2987417.782024-07-2071211Actual
363360.002022-07-217164Budget
955780.002022-12-197136Budget
731880.002022-10-217136Budget
2943639.002024-07-207116Actual
34994122.002024-12-197115Actual
899839.002022-12-197113Actual
36555107.142025-01-197128Actual
2721133.002024-05-207146Actual
2922229.002024-07-207173Actual
997554.112022-12-197128Actual
81763.002022-04-207117Actual
3761793.002025-02-187167Actual
3552534.802024-12-1971211Actual
1573944.002023-06-217165Actual
3563837.992024-12-1971611Actual
965110.002022-12-197156Actual
3902965.652025-03-2171411Actual
544296.542022-08-217118Actual
1209080.002023-02-187167Budget
3581632.832024-12-1971113Actual
338560.002022-07-217113Budget
305760.002022-06-217117Actual
80149.002022-11-217173Actual
1593726.002023-06-217166Actual
848720.002022-11-217146Actual
2195115.002023-12-197126Actual
2077251.002023-11-217164Actual
37294176.002025-02-187115Actual
549138.962022-08-217128Actual
689430.002022-10-217173Budget
36588123.812025-01-197168Actual
205302.892023-10-2171212Actual
1194960.002023-02-187166Budget
2095011.002023-11-217126Actual
853340.002022-11-217156Budget
960526.002022-12-197146Actual
1868059.002023-09-207114Actual
3894797.572025-03-2171111Actual
464414.002022-08-217173Actual
35757111.402024-12-1971612Actual
3469246.872024-11-2071213Actual
648856.002022-09-207167Actual
1227850.002023-02-187168Budget
399540.002022-07-217146Budget
2754087.992024-05-2071111Actual
2123879.872023-11-217128Actual
3233066.722024-09-1971612Actual
787744.002022-11-217113Actual
3876871.002025-03-217167Actual
21117104.002023-11-217117Actual
232635.002022-06-217163Actual
2838924.002024-06-207156Actual
812142.002022-11-217164Actual
19708101.002023-10-217114Actual

Generated 2025-05-20 08:45:26.581 UTC