[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071023.002024-06-237173Actual
450644.002023-03-247113Actual
3108752.892025-03-2371611Actual
34994122.002025-07-227115Actual
1362188.002023-11-217114Actual
212849.572022-12-227128Actual
3853770.002025-10-227116Actual
965110.002023-07-227156Actual
35757111.402025-07-2271612Actual
2828275.002025-01-217116Actual
152960.002022-12-227165Actual
3543879.872025-07-227168Actual
3572525.232025-07-2271212Actual
3088070.782025-03-237128Actual
489349.002023-03-247165Actual
3519418.002025-07-227156Actual
36085152.002025-08-227164Actual
2833780.002025-01-217136Actual
33751140.002025-06-237114Actual
3445315.652025-06-2371511Actual
2707164.002024-12-217165Actual
27977107.002025-01-217113Actual
3569742.252025-07-2271112Actual
3864424.002025-10-227156Actual
2996165.652025-02-2071611Actual
3212522.042025-04-2271211Actual
2966778.002025-02-207167Actual
37676166.242025-09-217118Actual
235113.952024-08-2171112Actual
1067480.002023-08-227136Budget
385160.002023-02-217116Budget
186150.002022-12-227166Budget
120350.002022-12-227163Budget
214396.082024-06-2371511Actual
1513655.632023-12-227128Actual
10440104.002023-08-227115Actual
26200195.002024-11-207117Actual
3817369.672025-09-2171613Actual
3549768.852025-07-2271111Actual
549138.962023-03-247128Actual
38265127.002025-10-227163Actual
891723.812023-06-247168Actual
28097172.002025-01-217114Actual
1137130.002023-09-217173Budget
577040.002023-04-237173Budget
37328106.002025-09-217165Actual
475360.002023-03-247164Budget
195012.892024-04-2271212Actual
33631205.002025-06-237113Actual
3233066.722025-04-2271612Actual
3581632.832025-07-2271113Actual
1495730.002023-12-227166Actual
1241846.002023-10-227163Actual
3016773.182025-02-2071213Actual
2284288.002024-08-217165Actual
324750.002023-01-227128Budget
905628.002023-07-227163Actual
371363.002023-02-217115Actual
1249830.002023-10-227173Budget
2280964.002024-08-217115Actual
199956.002022-12-227167Actual
7432.002022-11-217163Actual
100750.002022-11-217128Budget
377060.002023-02-217165Budget
984680.002023-07-227167Budget
27420220.782024-12-217118Actual
2877432.672025-01-2171411Actual
1147993.002023-09-217164Actual
292040.002023-01-227156Budget
2605641.002024-11-207136Actual
3696546.872025-08-2271113Actual
255721.822024-10-2171212Actual
334238.212025-05-2371212Actual
1564676.002024-01-227164Actual
779528.352023-05-247168Actual
3448669.912025-06-2371611Actual
2721133.002024-12-217146Actual
352540.002023-02-217173Budget
1049580.002023-08-227165Budget
2907246.872025-01-2171613Actual
174987.142024-02-2171612Actual
23191107.142024-08-217118Actual
760880.002023-05-247167Budget
563160.002023-04-237113Budget
1221850.002023-09-217128Budget
1156072.002023-09-217115Actual
619565.002023-04-237136Actual
67718.002022-11-217156Actual
3487329.002025-07-227173Actual
2431331.612024-09-2071111Actual
3664797.572025-08-2271111Actual
873256.002023-06-247167Actual
31918124.002025-04-227167Actual
32719131.002025-05-237115Actual
3330322.042025-05-2371411Actual
36434198.002025-08-227117Actual
779640.002023-05-247168Budget
1189140.002023-09-217156Budget
3637627.002025-08-227166Actual
595772.002023-04-237115Actual
1989329.002024-05-237116Actual
1531023.102023-12-2271411Actual
2083188.002024-06-237115Actual
2874753.952025-01-2171311Actual
507170.002023-03-247136Budget
3678765.652025-08-2271611Actual
812142.002023-06-247164Actual
3555244.382025-07-2271311Actual
726840.002023-05-247126Budget
205032.892024-05-2371112Actual
330450.002023-01-227168Budget
2200539.002024-07-217146Actual
1413279.872023-11-217128Actual
587642.002023-04-237164Actual
3454569.912025-06-2371112Actual
2336619.912024-08-2171311Actual
634760.002023-04-237166Budget
1202952.002023-09-217117Actual
853429.002023-06-247156Actual
32753152.002025-05-237165Actual
667650.002023-04-237168Budget
184703.952024-03-2371112Actual
1260690.002023-10-227164Budget
2641632.672024-11-2071111Actual
218731.382022-12-227168Actual
2713039.002024-12-217116Actual
3634424.002025-08-227156Actual
73436.002022-11-217166Actual
886061.692023-06-247128Actual
1321980.002023-10-227167Budget
2901355.642025-01-2171113Actual
2174083.002024-07-217114Actual
634627.002023-04-237166Actual
15730.002022-11-217173Budget
174682.892024-02-2171212Actual
3876871.002025-10-227167Actual
2186547.002024-07-217165Actual
1935615.652024-04-2271411Actual
29787123.812025-02-207168Actual
3805789.062025-09-2171612Actual
37081215.002025-09-217113Actual
1194960.002023-09-217166Budget
722035.002023-05-247116Actual
708280.002023-05-247115Budget
363235.002023-02-217164Actual
1082460.002023-08-227166Budget
1307835.002023-10-227166Actual
1241960.002023-10-227163Budget
1035854.002023-08-227164Actual
853340.002023-06-247156Budget
3384482.002025-06-237115Actual
3690683.742025-08-2271612Actual
40470.002022-11-217165Budget
2300826.002024-08-217156Actual
3859256.002025-10-227136Actual
225061.822024-07-2171112Actual
2030239.062024-05-2371111Actual
2883465.652025-01-2171611Actual
1974154.002024-05-237164Actual
205302.892024-05-2371212Actual
164363.952024-01-2271212Actual
755090.002023-05-247117Budget
161160.002022-12-227116Budget
1386533.002023-11-217136Actual
536270.002023-03-247167Budget
15108108.662023-12-227118Actual
35933205.002025-08-227113Actual
3717329.002025-09-217173Actual
338560.002023-02-217113Budget
2786046.872024-12-2171113Actual
27327132.002024-12-217117Actual
324641.992023-01-227128Actual
2954321.002025-02-207156Actual
13159100.002023-10-227117Budget
3442649.702025-06-2371411Actual
3472381.962025-06-2371613Actual
53416.002022-11-217126Actual
3241657.392025-04-2271213Actual
253736.082024-10-2171211Actual
924272.002023-07-227164Actual
516513.002023-03-247156Actual
114650.002022-12-227113Actual
23132104.002024-08-217167Actual
2813093.002025-01-217164Actual
997450.002023-07-227128Budget
3932769.672025-10-2271613Actual
319990.002023-01-227118Budget
3785151.822025-09-2171311Actual
161047.002022-12-227116Actual
29130176.002025-02-207113Actual
1620834.802024-01-2271111Actual
984530.002023-07-227167Actual
3061737.002025-03-237136Actual
1330190.002023-10-227118Budget
2726954.002024-12-217166Actual
21117104.002024-06-237117Actual
7688107.142023-05-247118Actual
1209080.002023-09-217167Budget
31595176.002025-04-227115Actual
2192439.002024-07-217116Actual
2304034.002024-08-217166Actual
2608229.002024-11-207146Actual
522360.002023-03-247166Budget
731880.002023-05-247136Budget
4693110.002023-03-247114Budget
7550.002022-11-217163Budget
1992015.002024-05-237126Actual
3327622.042025-05-2371311Actual
20618175.002024-06-237113Actual
120228.002022-12-227163Actual
1552691.002024-01-227163Actual
205110.002022-11-217114Budget
1724022.042024-02-2171111Actual
569150.002023-04-237163Budget
1322045.002023-10-227167Actual
1629014.592024-01-2271411Actual
3799644.382025-09-2171112Actual
1558431.002024-01-227173Actual
3573110.002023-02-217114Budget
992680.002023-07-227118Budget
2425470.782024-09-207168Actual
37115146.002025-09-217163Actual
950940.002023-07-227126Budget
2644411.402024-11-2071211Actual
1487360.002023-12-227136Actual
1137010.002023-09-217173Actual
2038414.592024-05-2371411Actual
3563837.992025-07-2271611Actual
1726814.592024-02-2171211Actual
30759136.002025-03-237117Actual
251170.002023-01-227164Budget
3345677.362025-05-2371612Actual
67840.002022-11-217156Budget
3832320.002025-10-227173Actual
95990.002022-11-217118Budget
2764917.782024-12-2171511Actual
2331135.872024-08-2171111Actual
48760.002022-11-217116Budget
714070.002023-05-247165Actual
507229.002023-03-247136Actual
154346.082023-12-2271612Actual
26263.002022-11-217164Actual
2339323.102024-08-2171411Actual
1693722.002024-02-217156Actual
38351123.002025-10-227114Actual
2333915.652024-08-2171211Actual
2715715.002024-12-217126Actual
746950.002023-05-247166Budget
3802414.592025-09-2171212Actual
3741422.002025-09-217126Actual
2147223.102024-06-2371611Actual
2774166.722024-12-2171112Actual
436950.002023-02-217128Budget
2290134.002024-08-217116Actual
3902965.652025-10-2271411Actual
2413570.002024-09-207167Actual
144262.892023-11-2171212Actual
249626.002024-10-217126Actual
22121100.002024-07-217117Actual
3466564.412025-06-2371113Actual
142548.212023-11-2171211Actual
2097846.002024-06-237136Actual
2590686.002024-11-207115Actual
1691130.002024-02-217146Actual
1770968.002024-03-237164Actual
33009154.002025-05-237117Actual
3670253.952025-08-2271311Actual
255455.012024-10-2171112Actual
2499030.002024-10-217136Actual
1796820.002024-03-237156Actual
272832.002023-01-227116Actual
2756826.292024-12-2171211Actual
1076840.002023-08-227156Budget
3469246.872025-06-2371213Actual
229288.002024-08-217126Actual
2215578.002024-07-217167Actual
3295146.002025-05-237166Actual
24194160.182024-09-207118Actual
2838924.002025-01-217156Actual
1017360.002023-08-227163Budget
53530.002022-11-217126Budget
667549.572023-04-237168Actual
1383713.002023-11-217126Actual
35284104.002025-07-227117Actual
2434111.402024-09-2071211Actual
820180.002023-06-247115Budget
1292651.002023-10-227136Actual
3437213.532025-06-2371211Actual
1561255.002024-01-227114Actual
2171220.002024-07-217173Actual
1611699.572024-01-227128Actual
29726205.632025-02-207118Actual
722170.002023-05-247116Budget
2325288.962024-08-217168Actual
18560145.002024-04-227113Actual
3847876.002025-10-227165Actual
754950.002023-05-247117Actual
587760.002023-04-237164Budget
175550.002022-12-227146Budget
2384753.002024-09-207165Actual
23098117.002024-08-217117Actual
19800107.002024-05-237115Actual
259290.002023-01-227115Budget
38385114.002025-10-227164Actual
36588123.812025-08-227168Actual
404230.002023-02-217156Budget
265255.012024-11-2071511Actual
1434014.592023-11-2171611Actual
1738229.482024-02-2171611Actual
20499.002022-11-217114Actual
442650.002023-02-217168Budget
3428582.902025-06-237168Actual
1217090.002023-09-217118Budget
1274754.002023-10-227165Actual
946053.002023-07-227116Actual
2484253.002024-10-217115Actual
34132221.002025-06-237117Actual
394870.002023-02-217136Budget
2806929.002025-01-217173Actual
1331110.002022-12-227114Budget
21621109.002024-07-217113Actual
1685716.002024-02-217126Actual
3552534.802025-07-2271211Actual
2682798.002024-12-217113Actual
28479176.002025-01-217117Actual
27361101.002024-12-217167Actual
3291924.002025-05-237156Actual
859136.002023-06-247166Actual
14104107.142023-11-217118Actual
36555107.142025-08-227128Actual
174411.822024-02-2171112Actual
38827179.872025-10-227118Actual
2534525.232024-10-2171111Actual
3029068.002025-03-237163Actual
245723.952024-09-2071612Actual
946170.002023-07-227116Budget
2671027.572024-11-2071113Actual
3220617.782025-04-2271511Actual
3244864.412025-04-2271613Actual
3324944.382025-05-2371211Actual
834270.002023-06-247116Budget
1718169.262024-02-217168Actual
376940.002023-02-217165Actual
205608.212024-05-2371612Actual
1249913.002023-10-227173Actual
1770.002022-11-217113Budget
153070.002022-12-227165Budget
2275046.002024-08-217164Actual
918555.002023-07-227114Actual
432190.002023-02-217118Budget
3100017.782025-03-2371211Actual
3514275.002025-07-227136Actual
1941529.482024-04-2271611Actual
34690.002022-11-217115Budget
21210195.022024-06-237118Actual
1516979.872023-12-227168Actual
200070.002022-12-227167Budget
251036.002023-01-227164Actual
1635025.232024-01-2271611Actual
423956.002023-02-217167Actual
3179528.002025-04-227156Actual
3114649.702025-03-2371112Actual
3926855.642025-10-2271113Actual
18594105.002024-04-227163Actual
3626414.002025-08-227126Actual
708170.002023-05-247115Actual
2445529.482024-09-2071611Actual
3914848.632025-10-2271112Actual
28572148.052025-01-217118Actual
1287618.002023-10-227126Actual
2410293.002024-09-207117Actual
144566.082023-11-2171612Actual
3223865.652025-04-2271611Actual
133099.002022-12-227114Actual
277730.002023-01-227126Budget
2987417.782025-02-2071211Actual
34815137.002025-07-227163Actual
1889218.002024-04-227126Actual
3917622.042025-10-2271212Actual
3508732.002025-07-227116Actual
30913141.992025-03-237168Actual
502214.002023-03-247126Actual
1194853.002023-09-217166Actual
34781150.002025-07-227113Actual
87549.002022-11-217167Actual
2241523.102024-07-2171411Actual
2762253.952024-12-2171411Actual
522241.002023-03-247166Actual
656890.002023-04-237118Budget
11419128.002023-09-217114Actual
601860.002023-04-237165Budget
106349.572022-11-217168Actual
311870.002023-01-227167Budget
746835.002023-05-247166Actual
31382193.002025-04-227113Actual
648770.002023-04-237167Budget
100637.452022-11-217128Actual
1072160.002023-08-227146Budget
245455.002023-01-227114Actual
2614029.002024-11-207166Actual
1381043.002023-11-217116Actual
2073883.002024-06-237114Actual
1109250.002023-08-227128Budget
826263.002023-06-247165Actual
1235972.002023-10-227113Actual
1841119.912024-03-2371611Actual
28223106.002025-01-217165Actual
16088160.182024-01-227118Actual
1791652.002024-03-237136Actual
2077251.002024-06-237164Actual
2957552.002025-02-207166Actual
3439932.672025-06-2371311Actual
31885198.002025-04-227117Actual
36052247.002025-08-227114Actual
2105925.002024-06-237166Actual
1254685.002023-10-227114Actual
3168870.002025-04-227116Actual
2195115.002024-07-217126Actual
609932.002023-04-237116Actual
1599578.002024-01-227117Actual
3793776.292025-09-2171611Actual
3629268.002025-08-227136Actual
114770.002022-12-227113Budget
2165478.002024-07-217163Actual
3286748.002025-05-237136Actual
14043117.002023-11-217167Actual
22596156.002024-08-217113Actual
3782411.402025-09-2171211Actual
932356.002023-07-227115Actual
569032.002023-04-237163Actual
80149.002023-06-247173Actual
418172.002023-02-217117Actual
25940105.002024-11-207165Actual
2268831.002024-08-217173Actual
1129160.002023-09-217163Budget
1614982.902024-01-227168Actual
3867652.002025-10-227166Actual
16029104.002024-01-227167Actual
19154173.812024-04-227118Actual
165930.002022-12-227126Budget
6569137.452023-04-237118Actual
1274880.002023-10-227165Budget
2691949.002024-12-217173Actual
1626311.402024-01-2271311Actual
185029.272024-03-2371612Actual
2842149.002025-01-217166Actual
2404443.002024-09-207166Actual
3351541.602025-05-2371113Actual

Generated 2025-12-22 02:54:14.989 UTC