[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002024-05-237114Actual
997450.002023-07-227128Budget
2171220.002024-07-217173Actual
2951735.002025-02-207146Actual
28189122.002025-01-217115Actual
834353.002023-06-247116Actual
3034839.002025-03-237173Actual
3289345.002025-05-237146Actual
1587922.002024-01-227146Actual
26861117.002024-12-217163Actual
3220617.782025-04-2271511Actual
507229.002023-03-247136Actual
37201117.002025-09-217114Actual
214396.082024-06-2371511Actual
1209080.002023-09-217167Budget
1274880.002023-10-227165Budget
2439517.782024-09-2071411Actual
144262.892023-11-2171212Actual
389823.002023-02-217126Actual
793424.002023-06-247163Actual
352540.002023-02-217173Budget
226970.002023-01-227113Budget
15108108.662023-12-227118Actual
2501616.002024-10-217146Actual
1983447.002024-05-237165Actual
1472575.002023-12-227115Actual
1702793.002024-02-217117Actual
11559100.002023-09-217115Budget
2227448.052024-07-217168Actual
3168870.002025-04-227116Actual
1109348.052023-08-227128Actual
186020.002022-12-227166Actual
2572389.002024-11-207163Actual
2655824.162024-11-2071611Actual
587760.002023-04-237164Budget
3917622.042025-10-2271212Actual
2721133.002024-12-217146Actual
2528669.262024-10-217168Actual
3811662.662025-09-2171113Actual
2525369.262024-10-217128Actual
14009130.002023-11-217117Actual
15730.002022-11-217173Budget
3439932.672025-06-2371311Actual
13160104.002023-10-227117Actual
3631855.002025-08-227146Actual
2676981.962024-11-2071613Actual
2987417.782025-02-2071211Actual
30503103.002025-03-237165Actual
3746830.002025-09-217146Actual
958110.172022-11-217118Actual
277697.142024-12-2171212Actual
1115140.482023-08-227168Actual
4692120.002023-03-247114Actual
938080.002023-07-227165Budget
2957552.002025-02-207166Actual
19622114.002024-05-237163Actual
22121100.002024-07-217117Actual
13533100.002023-11-217163Actual
25132109.002024-10-217117Actual
240730.002023-01-227173Budget
801530.002023-06-247173Budget
1062525.002023-08-227126Actual
554950.002023-03-247168Budget
667650.002023-04-237168Budget
1673796.002024-02-217115Actual
2584566.002024-11-207164Actual
2484253.002024-10-217115Actual
661637.452023-04-237128Actual
2780156.082024-12-2171612Actual
1147890.002023-09-217164Budget
1428125.232023-11-2171311Actual
1897211.002024-04-227156Actual
91379.002023-07-227173Actual
731759.002023-05-247136Actual
33751140.002025-06-237114Actual
305760.002023-01-227117Actual
2035713.532024-05-2371311Actual
1082460.002023-08-227166Budget
2545410.332024-10-2171511Actual
806280.002023-06-247114Budget
722170.002023-05-247116Budget
1430819.912023-11-2171411Actual
3626414.002025-08-227126Actual
450644.002023-03-247113Actual
432075.322023-02-217118Actual
2901355.642025-01-2171113Actual
253736.082024-10-2171211Actual
1072029.002023-08-227146Actual
642880.002023-04-237117Actual
3200582.902025-04-227128Actual
1156072.002023-09-217115Actual
377060.002023-02-217165Budget
2874753.952025-01-2171311Actual
36052247.002025-08-227114Actual
1174840.002023-09-217126Budget
812142.002023-06-247164Actual
970750.002023-07-227166Budget
410047.002023-02-217166Actual
379059.272025-09-2171511Actual
3088070.782025-03-237128Actual
100750.002022-11-217128Budget
3782411.402025-09-2171211Actual
2073883.002024-06-237114Actual
34690.002022-11-217115Budget
19800107.002024-05-237115Actual
1137010.002023-09-217173Actual
700056.002023-05-247164Actual
1629014.592024-01-2271411Actual
1726814.592024-02-2171211Actual
73550.002022-11-217166Budget
1579833.002024-01-227116Actual
30256150.002025-03-237113Actual
3508732.002025-07-227116Actual
1161980.002023-09-217165Budget
965110.002023-07-227156Actual
14043117.002023-11-217167Actual
10906100.002023-08-227117Budget
1935615.652024-04-2271411Actual
1179880.002023-09-217136Budget
848640.002023-06-247146Budget
2836350.002025-01-217146Actual
820256.002023-06-247115Actual
19154173.812024-04-227118Actual
978880.002023-07-227117Actual
2828275.002025-01-217116Actual
726913.002023-05-247126Actual
26980114.002024-12-217164Actual
853429.002023-06-247156Actual
1894629.002024-04-227146Actual
1997419.002024-05-237146Actual
731880.002023-05-247136Budget
2715715.002024-12-217126Actual
146990.002022-12-227115Actual
2298216.002024-08-217146Actual
614640.002023-04-237126Budget
143995.012023-11-2171112Actual
22596156.002024-08-217113Actual
2759551.822024-12-2171311Actual
1003338.962023-07-227168Actual
3004811.402025-02-2071212Actual
2321970.782024-08-217128Actual
1635025.232024-01-2271611Actual
424070.002023-02-217167Budget
2325288.962024-08-217168Actual
225061.822024-07-2171112Actual
32626148.002025-05-237114Actual
3064332.002025-03-237146Actual
28600110.172025-01-217128Actual
2174083.002024-07-217114Actual
2165478.002024-07-217163Actual
39295103.012025-10-2271213Actual
793550.002023-06-247163Budget
376940.002023-02-217165Actual
195316.082024-04-2271612Actual
30469114.002025-03-237115Actual
2943639.002025-02-207116Actual
1330190.002023-10-227118Budget
3905611.402025-10-2271511Actual
48760.002022-11-217116Budget
1371586.002023-11-217115Actual
2095011.002024-06-237126Actual
193023.952024-04-2271211Actual
1880698.002024-04-227165Actual
530390.002023-03-247117Budget
229288.002024-08-217126Actual
16088160.182024-01-227118Actual
272960.002023-01-227116Budget
38385114.002025-10-227164Actual
839126.002023-06-247126Actual
183786.082024-03-2371511Actual
205608.212024-05-2371612Actual
1147993.002023-09-217164Actual
3345677.362025-05-2371612Actual
3752646.002025-09-217166Actual
1096493.002023-08-227167Actual
1123280.002023-09-217113Budget
330343.512023-01-227168Actual
2425470.782024-09-207168Actual
291923.002023-01-227156Actual
1049691.002023-08-227165Actual
3176932.002025-04-227146Actual
3238934.592025-04-2271113Actual
3856424.002025-10-227126Actual
81763.002022-11-217117Actual
2713039.002024-12-217116Actual
27420220.782024-12-217118Actual
1282854.002023-10-227116Actual
736423.002023-05-247146Actual
338560.002023-02-217113Budget
138970.002022-12-227164Budget
1017232.002023-08-227163Actual
2478354.002024-10-217164Actual
3283920.002025-05-237126Actual
2071023.002024-06-237173Actual
154023.952023-12-2271112Actual
244226.082024-09-2071511Actual
483364.002023-03-247115Actual
32660109.002025-05-237164Actual
3404332.002025-06-237156Actual
634760.002023-04-237166Budget
1221954.112023-09-217128Actual
1340750.002023-10-227168Budget
2966778.002025-02-207167Actual
24194160.182024-09-207118Actual
58470.002022-11-217136Budget
1974154.002024-05-237164Actual
35757111.402025-07-2271612Actual
2723721.002024-12-217156Actual
2041113.532024-05-2371511Actual
1096380.002023-08-227167Budget
3008158.212025-02-2071612Actual
292040.002023-01-227156Budget
2233322.042024-07-2171111Actual
154346.082023-12-2271612Actual
497560.002023-03-247116Budget
27977107.002025-01-217113Actual
924272.002023-07-227164Actual
436950.002023-02-217128Budget
648770.002023-04-237167Budget
2300826.002024-08-217156Actual
1729522.042024-02-2171311Actual
648856.002023-04-237167Actual
30759136.002025-03-237117Actual
245723.952024-09-2071612Actual
1821082.902024-03-237168Actual
2422299.572024-09-207128Actual
251170.002023-01-227164Budget
694380.002023-05-247114Budget
26263.002022-11-217164Actual
624223.002023-04-237146Actual
932356.002023-07-227115Actual
29726205.632025-02-207118Actual
28011122.002025-01-217163Actual
3569742.252025-07-2271112Actual
2138517.782024-06-2371311Actual
38351123.002025-10-227114Actual
3702392.482025-08-2271613Actual
29343106.002025-02-207115Actual
1718169.262024-02-217168Actual
1900329.002024-04-227166Actual
31885198.002025-04-227117Actual
29130176.002025-02-207113Actual
2975482.902025-02-207128Actual
37081215.002025-09-217113Actual
13300107.142023-10-227118Actual
2649822.042024-11-2071411Actual
3097259.272025-03-2371111Actual
3457328.422025-06-2371212Actual
2691949.002024-12-217173Actual
563044.002023-04-237113Actual
2516693.002024-10-217167Actual
7550.002022-11-217163Budget
2077251.002024-06-237164Actual
563160.002023-04-237113Budget
3522648.002025-07-227166Actual
1104490.002023-08-227118Budget
544390.002023-03-247118Budget
2954321.002025-02-207156Actual
1297360.002023-10-227146Budget
511940.002023-03-247146Budget
163177.142024-01-2271511Actual
3602431.002025-08-227173Actual
3079393.002025-03-237167Actual
1189140.002023-09-217156Budget
2195115.002024-07-217126Actual
1918295.022024-04-227128Actual
779528.352023-05-247168Actual
2946318.002025-02-207126Actual
2280964.002024-08-217115Actual
2610817.002024-11-207156Actual
886061.692023-06-247128Actual
1906185.002024-04-227117Actual
215633.952024-06-2371612Actual
128330.002022-12-227173Budget
1794222.002024-03-237146Actual
918555.002023-07-227114Actual
1764823.002024-03-237173Actual
245455.002023-01-227114Actual
960440.002023-07-227146Budget
3399143.002025-06-237136Actual
389940.002023-02-217126Budget
36085152.002025-08-227164Actual
806360.002023-06-247114Actual
3749428.002025-09-217156Actual
867164.002023-06-247117Actual
80149.002023-06-247173Actual
2475088.002024-10-217114Actual
1611699.572024-01-227128Actual
297750.002023-01-227166Budget
371490.002023-02-217115Budget
114650.002022-12-227113Actual
3291924.002025-05-237156Actual
3617877.002025-08-227165Actual
17676110.002024-03-237114Actual
2892110.332025-01-2171212Actual
35966114.002025-08-227163Actual
3690683.742025-08-2271612Actual
502340.002023-03-247126Budget
700180.002023-05-247164Budget
978790.002023-07-227117Budget
282539.002023-01-227136Actual
2192439.002024-07-217116Actual
1620834.802024-01-2271111Actual
38827179.872025-10-227118Actual
37294176.002025-09-217115Actual
1712099.572024-02-217118Actual
23634105.002024-09-207163Actual
34935135.002025-07-227164Actual
2774166.722024-12-2171112Actual
656890.002023-04-237118Budget
3932769.672025-10-2271613Actual
33631205.002025-06-237113Actual
3437213.532025-06-2371211Actual
2608229.002024-11-207146Actual
2754087.992024-12-2171111Actual
266186.082024-11-2071112Actual
3114649.702025-03-2371112Actual
881364.722023-06-247118Actual
3793776.292025-09-2171611Actual
760772.002023-05-247167Actual
1067376.002023-08-227136Actual
2445529.482024-09-2071611Actual
1815088.962024-03-237118Actual
34344109.272025-06-2371111Actual
1241960.002023-10-227163Budget
3448669.912025-06-2371611Actual
194742.892024-04-2271112Actual
1282980.002023-10-227116Budget
624340.002023-04-237146Budget
1321980.002023-10-227167Budget
2381370.002024-09-207115Actual
3511422.002025-07-227126Actual
3920989.062025-10-2271612Actual
255455.012024-10-2171112Actual
2390660.002024-09-207116Actual
946170.002023-07-227116Budget
2682798.002024-12-217113Actual
681550.002023-05-247163Budget
820180.002023-06-247115Budget
3401740.002025-06-237146Actual
1011580.002023-08-227113Budget
587642.002023-04-237164Actual
741112.002023-05-247156Actual
581860.002023-04-237114Actual
215316.082024-06-2371112Actual
37704141.992025-09-217128Actual
3233066.722025-04-2271612Actual
37235156.002025-09-217164Actual
2937776.002025-02-207165Actual
29250210.002025-02-207114Actual
24630175.002024-10-217113Actual
3117428.422025-03-2371212Actual
2600124.002024-11-207116Actual
1386533.002023-11-217136Actual
26295166.242024-11-207118Actual
174411.822024-02-2171112Actual
3581632.832025-07-2271113Actual
251036.002023-01-227164Actual
28479176.002025-01-217117Actual
2877432.672025-01-2171411Actual
1626311.402024-01-2271311Actual
675639.002023-05-247113Actual
3223865.652025-04-2271611Actual
20090100.002024-05-237117Actual
3584392.482025-07-2271213Actual
1655891.002024-02-217163Actual
26947234.002024-12-217114Actual
1307835.002023-10-227166Actual
25811128.002024-11-207114Actual
1877270.002024-04-227115Actual
1693722.002024-02-217156Actual
32506205.002025-05-237113Actual
1593726.002024-01-227166Actual
1664463.002024-02-217114Actual
37584124.002025-09-217117Actual
34994122.002025-07-227115Actual
33101220.782025-05-237118Actual
152960.002022-12-227165Actual
848720.002023-06-247146Actual
180240.002022-12-227156Budget
2236122.042024-07-2171211Actual
36434198.002025-08-227117Actual
3454569.912025-06-2371112Actual
1921549.572024-04-227168Actual
1249913.002023-10-227173Actual
27327132.002024-12-217117Actual
31502197.002025-04-227114Actual
516513.002023-03-247156Actual
1534322.042023-12-2271611Actual
100637.452022-11-217128Actual
40349.002022-11-217165Actual
20211107.142024-05-237128Actual
475264.002023-03-247164Actual
3487329.002025-07-227173Actual
161160.002022-12-227116Budget
3147429.002025-04-227173Actual
1422622.042023-11-2171111Actual
2992832.672025-02-2071411Actual
3241657.392025-04-2271213Actual
1570579.002024-01-227115Actual
1302040.002023-10-227156Budget
2540017.782024-10-2171311Actual
569150.002023-04-237163Budget
965240.002023-07-227156Budget
18594105.002024-04-227163Actual
1696929.002024-02-217166Actual
1481834.002023-12-227116Actual
344550.002023-02-217163Budget
3019892.482025-02-2071613Actual
194190.002022-12-227117Actual
3327622.042025-05-2371311Actual
2431331.612024-09-2071111Actual
3126627.572025-03-2371113Actual
29040138.102025-01-2171213Actual
2003235.002024-05-237166Actual
3549768.852025-07-2271111Actual
27361101.002024-12-217167Actual
31382193.002025-04-227113Actual
2065293.002024-06-237163Actual
629030.002023-04-237156Budget
2833780.002025-01-217136Actual
1162052.002023-09-217165Actual
2548628.422024-10-2171611Actual
311870.002023-01-227167Budget
3316279.872025-05-237168Actual
1522825.232023-12-2271111Actual
3867652.002025-10-227166Actual
3445315.652025-06-2371511Actual
161047.002022-12-227116Actual
208190.002022-12-227118Budget
595890.002023-04-237115Budget
464540.002023-03-247173Budget
404113.002023-02-217156Actual
1776861.002024-03-237115Actual
1724022.042024-02-2171111Actual
356069.272025-07-2271511Actual
1868059.002024-04-227114Actual
536142.002023-03-247167Actual
1109250.002023-08-227128Budget
1780268.002024-03-237165Actual
2673757.392024-11-2071213Actual
19589195.002024-05-237113Actual
1691130.002024-02-217146Actual
3675615.652025-08-2271511Actual
2788795.992024-12-2171213Actual
324641.992023-01-227128Actual
2830916.002025-01-217126Actual
3428582.902025-06-237168Actual

Generated 2025-12-22 00:13:37.427 UTC