[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-06-307156Actual
2951735.002024-07-307146Actual
232635.002022-07-017163Actual
731759.002022-10-317136Actual
1654.002022-04-307113Actual
2186547.002023-12-297165Actual
1217179.872023-02-287118Actual
63150.002022-04-307146Budget
1877270.002023-09-307115Actual
16088160.182023-07-017118Actual
32038110.172024-09-297168Actual
33042152.002024-10-307167Actual
23098117.002024-01-297117Actual
1235972.002023-03-317113Actual
95990.002022-04-307118Budget
63039.002022-04-307146Actual
2147223.102023-12-0171611Actual
1667846.002023-07-317164Actual
1788813.002023-08-317126Actual
164363.952023-07-0171212Actual
984680.002022-12-297167Budget
2141225.232023-12-0171411Actual
1552691.002023-07-017163Actual
3667544.382025-01-2971211Actual
3802414.592025-02-2871212Actual
3917622.042025-03-3171212Actual
859050.002022-12-017166Budget
978880.002022-12-297117Actual
820180.002022-12-017115Budget
2813093.002024-06-307164Actual
3861827.002025-03-317146Actual
516513.002022-08-317156Actual
3141668.002024-09-297163Actual
256036.082024-03-3071612Actual
234207.142024-01-2971511Actual
144566.082023-04-3071612Actual
601860.002022-09-307165Budget
2127149.572023-12-017168Actual
259290.002022-07-017115Budget
1587922.002023-07-017146Actual
36085152.002025-01-297164Actual
344550.002022-07-317163Budget
2436813.532024-02-2871311Actual
1974154.002023-10-317164Actual
497560.002022-08-317116Budget
867164.002022-12-017117Actual
3926855.642025-03-3171113Actual
33009154.002024-10-307117Actual
87670.002022-04-307167Budget
3345677.362024-10-3071612Actual
399540.002022-07-317146Budget
1334855.632023-03-317128Actual
708170.002022-10-317115Actual
34564.002022-04-307115Actual
1871360.002023-09-307164Actual
544296.542022-08-317118Actual
642790.002022-09-307117Budget
208190.002022-05-317118Budget
2545410.332024-03-3071511Actual
3241657.392024-09-2971213Actual
251036.002022-07-017164Actual
26295166.242024-04-297118Actual
225061.822023-12-2971112Actual
28223106.002024-06-307165Actual
1430819.912023-04-3071411Actual
1661636.002023-07-317173Actual
356069.272024-12-2971511Actual
2691949.002024-05-307173Actual
2333915.652024-01-2971211Actual
2012462.002023-10-317167Actual
1664463.002023-07-317114Actual
3254076.002024-10-307163Actual
3634424.002025-01-297156Actual
297642.002022-07-017166Actual
848640.002022-12-017146Budget
581860.002022-09-307114Actual
29250210.002024-07-307114Actual
3108752.892024-08-3071611Actual
1921549.572023-09-307168Actual
3540596.542024-12-297128Actual
1796820.002023-08-317156Actual
843980.002022-12-017136Budget
3439932.672024-11-3071311Actual
755090.002022-10-317117Budget
2236122.042023-12-2971211Actual
3281253.002024-10-307116Actual
27327132.002024-05-307117Actual
29040138.102024-06-3071213Actual
106349.572022-04-307168Actual
3817369.672025-02-2871613Actual
1129160.002023-02-287163Budget
35249.002022-07-317173Actual
1935615.652023-09-3071411Actual
3670253.952025-01-2971311Actual
614718.002022-09-307126Actual
577040.002022-09-307173Budget
164663.952023-07-0171612Actual
195012.892023-09-3071212Actual
138848.002022-05-317164Actual
1599578.002023-07-017117Actual
35377205.632024-12-297118Actual
881280.002022-12-017118Budget
13300107.142023-03-317118Actual
924272.002022-12-297164Actual
12547110.002023-03-317114Budget
3552534.802024-12-2971211Actual
2507443.002024-03-307166Actual
363235.002022-07-317164Actual
2000015.002023-10-317156Actual
886150.002022-12-017128Budget
13499195.002023-04-307113Actual
68958.002022-10-317173Actual
3894797.572025-03-3171111Actual
2192439.002023-12-297116Actual
475264.002022-08-317164Actual
1655891.002023-07-317163Actual
3511422.002024-12-297126Actual
399431.002022-07-317146Actual
442650.002022-07-317168Budget
36588123.812025-01-297168Actual
2466478.002024-03-307163Actual
1090578.002023-01-297117Actual
1889218.002023-09-307126Actual
3333660.332024-10-3071611Actual
801530.002022-12-017173Budget
950940.002022-12-297126Budget
376940.002022-07-317165Actual
1282854.002023-03-317116Actual
1932914.592023-09-3071311Actual
33221109.272024-10-3071111Actual
2384753.002024-02-287165Actual
1104490.002023-01-297118Budget
27420220.782024-05-307118Actual
389823.002022-07-317126Actual
1693722.002023-07-317156Actual
549138.962022-08-317128Actual
1057780.002023-01-297116Budget
28600110.172024-06-307128Actual
1049580.002023-01-297165Budget
736423.002022-10-317146Actual
2610817.002024-04-297156Actual
2200539.002023-12-297146Actual
1287618.002023-03-317126Actual
3399143.002024-11-307136Actual
81890.002022-04-307117Budget
2404443.002024-02-287166Actual
1900329.002023-09-307166Actual
1179776.002023-02-287136Actual
2748160.172024-05-307168Actual
2100435.002023-12-017146Actual
25940105.002024-04-297165Actual
1302040.002023-03-317156Budget
1513655.632023-05-317128Actual
502340.002022-08-317126Budget
239338.002024-02-287126Actual
569150.002022-09-307163Budget
215316.082023-12-0171112Actual
3914848.632025-03-3171112Actual
2990139.062024-07-3071311Actual
1835122.042023-08-3171411Actual
32753152.002024-10-307165Actual
891723.812022-12-017168Actual
3182739.002024-09-297166Actual
700180.002022-10-317164Budget
2439517.782024-02-2871411Actual
394870.002022-07-317136Budget
38734104.002025-03-317117Actual
200070.002022-05-317167Budget
2542715.652024-03-3071411Actual
2786046.872024-05-3071113Actual
1997419.002023-10-317146Actual
3684639.062025-01-2971112Actual
30410152.002024-08-307164Actual
34781150.002024-12-297113Actual
34225128.362024-11-307118Actual
208085.932022-05-317118Actual
3217927.362024-09-2971411Actual
371363.002022-07-317115Actual
410160.002022-07-317166Budget
22596156.002024-01-297113Actual
2133022.042023-12-0171111Actual
165930.002022-05-317126Budget
609932.002022-09-307116Actual
2455110.002022-07-017114Budget
497423.002022-08-317116Actual
13159100.002023-03-317117Budget
143995.012023-04-3071112Actual
203308.212023-10-3171211Actual
834353.002022-12-017116Actual
754950.002022-10-317117Actual
162366.082023-07-0171211Actual
3617877.002025-01-297165Actual
2548628.422024-03-3071611Actual
507229.002022-08-317136Actual
3100017.782024-08-3071211Actual
1381043.002023-04-307116Actual
489460.002022-08-317165Budget
31382193.002024-09-297113Actual
1729522.042023-07-3171311Actual
1683054.002023-07-317116Actual
3016773.182024-07-3071213Actual
36555107.142025-01-297128Actual
436854.112022-07-317128Actual
265255.012024-04-2971511Actual
40349.002022-04-307165Actual
722035.002022-10-317116Actual
352540.002022-07-317173Budget
2290134.002024-01-297116Actual
1292580.002023-03-317136Budget
3629268.002025-01-297136Actual
867290.002022-12-017117Budget
681550.002022-10-317163Budget
3029068.002024-08-307163Actual
587760.002022-09-307164Budget
11418110.002023-02-287114Budget
2892110.332024-06-3071212Actual
10301110.002023-01-297114Budget
3198122.302022-07-017118Actual
11559100.002023-02-287115Budget
13533100.002023-04-307163Actual
20243119.272023-10-317168Actual
1706183.002023-07-317167Actual
3283920.002024-10-307126Actual
648856.002022-09-307167Actual
1227850.002023-02-287168Budget
3905611.402025-03-3171511Actual
32626148.002024-10-307114Actual
1702793.002023-07-317117Actual
1322045.002023-03-317167Actual
3752646.002025-02-287166Actual
1817870.782023-08-317128Actual
1759085.002023-08-317163Actual
1362188.002023-04-307114Actual
642880.002022-09-307117Actual
36052247.002025-01-297114Actual
1569.002022-04-307173Actual
2396130.002024-02-287136Actual
624340.002022-09-307146Budget
1170180.002023-02-287116Budget
2422299.572024-02-287128Actual
1123280.002023-02-287113Budget
30469114.002024-08-307115Actual
4693110.002022-08-317114Budget
1865218.002023-09-307173Actual
1938310.332023-09-3071511Actual
218850.002022-05-317168Budget
297750.002022-07-017166Budget
142548.212023-04-3071211Actual
1115140.482023-01-297168Actual
28189122.002024-06-307115Actual
483364.002022-08-317115Actual
147090.002022-05-317115Budget
2206349.002023-12-297166Actual
14009130.002023-04-307117Actual
1096493.002023-01-297167Actual
3120799.702024-08-3071612Actual
3324944.382024-10-3071211Actual
23634105.002024-02-287163Actual
14547114.002023-05-317163Actual
25689137.002024-04-297113Actual
3088070.782024-08-307128Actual
3779660.332025-02-2871111Actual
3522648.002024-12-297166Actual
26234140.002024-04-297167Actual
3176932.002024-09-297146Actual
1531023.102023-05-3171411Actual
2937776.002024-07-307165Actual
253736.082024-03-3071211Actual
2528669.262024-03-307168Actual
2874753.952024-06-3071311Actual
1067480.002023-01-297136Budget
1570579.002023-07-017115Actual
120228.002022-05-317163Actual
3070144.002024-08-307166Actual
371490.002022-07-317115Budget
2410293.002024-02-287117Actual
3920989.062025-03-3171612Actual
3672944.382025-01-2971411Actual
713980.002022-10-317165Budget
3312982.902024-10-307128Actual
2682798.002024-05-307113Actual
174411.822023-07-3171112Actual
1629014.592023-07-0171411Actual
1673796.002023-07-317115Actual
32660109.002024-10-307164Actual
37115146.002025-02-287163Actual
1017360.002023-01-297163Budget
3516832.002024-12-297146Actual
475360.002022-08-317164Budget
120350.002022-05-317163Budget
3897534.802025-03-3171211Actual
2984668.852024-07-3071111Actual
2224288.962023-12-297128Actual
2889358.212024-06-3071112Actual
2431331.612024-02-2871111Actual
20618175.002023-12-017113Actual
601742.002022-09-307165Actual
255721.822024-03-3071212Actual
36144158.002025-01-297115Actual
2764917.782024-05-3071511Actual
2504218.002024-03-307156Actual
3220617.782024-09-2971511Actual
20090100.002023-10-317117Actual
1770.002022-04-307113Budget
1194853.002023-02-287166Actual
3064332.002024-08-307146Actual
37704141.992025-02-287128Actual
3351541.602024-10-3071113Actual
30852296.542024-08-307118Actual
389940.002022-07-317126Budget
229288.002024-01-297126Actual
2713039.002024-05-307116Actual
37201117.002025-02-287114Actual
1365476.002023-04-307164Actual
31918124.002024-09-297167Actual
334238.212024-10-3071212Actual
1487360.002023-05-317136Actual
37294176.002025-02-287115Actual
932480.002022-12-297115Budget
2295666.002024-01-297136Actual
760880.002022-10-317167Budget
1331110.002022-05-317114Budget
170870.002022-05-317136Budget
3782411.402025-02-2871211Actual
1062440.002023-01-297126Budget
1072029.002023-01-297146Actual
2233322.042023-12-2971111Actual
25811128.002024-04-297114Actual
1307960.002023-03-317166Budget
3330322.042024-10-3071411Actual
1241846.002023-03-317163Actual
1035990.002023-01-297164Budget
2644411.402024-04-2971211Actual
218731.382022-05-317168Actual
34344109.272024-11-3071111Actual
3008158.212024-07-3071612Actual
37584124.002025-02-287117Actual
32719131.002024-10-307115Actual
689430.002022-10-317173Budget
844065.002022-12-017136Actual
2071023.002023-12-017173Actual
970623.002022-12-297166Actual
2038414.592023-10-3171411Actual
34901163.002024-12-297114Actual
2901355.642024-06-3071113Actual
19622114.002023-10-317163Actual
950818.002022-12-297126Actual
536270.002022-08-317167Budget
965240.002022-12-297156Budget
3002048.632024-07-3071112Actual
152960.002022-05-317165Actual
1677178.002023-07-317165Actual
2828275.002024-06-307116Actual
511820.002022-08-317146Actual
3623760.002025-01-297116Actual
161047.002022-05-317116Actual
1688566.002023-07-317136Actual
2345229.482024-01-2971611Actual
2177360.002023-12-297164Actual
27768.002022-07-017126Actual
1585330.002023-07-017136Actual
1712099.572023-07-317118Actual
3888895.022025-03-317168Actual
1941529.482023-09-3071611Actual
2135819.912023-12-0171211Actual
15015156.002023-05-317117Actual
1422622.042023-04-3071111Actual
3396310.002024-11-307126Actual
1227748.052023-02-287168Actual
2842149.002024-06-307166Actual
205032.892023-10-3171112Actual
26355123.812024-04-297168Actual
2284288.002024-01-297165Actual
48631.002022-04-307116Actual
249626.002024-03-307126Actual
3832320.002025-03-317173Actual
311735.002022-07-017167Actual
100637.452022-04-307128Actual
768980.002022-10-317118Budget
3675615.652025-01-2971511Actual
1307835.002023-03-317166Actual
1906185.002023-09-307117Actual
853429.002022-12-017156Actual
3117428.422024-08-3071212Actual
1202952.002023-02-287117Actual
1189140.002023-02-287156Budget
2540017.782024-03-3071311Actual
1137130.002023-02-287173Budget
3908952.892025-03-3171611Actual
2241523.102023-12-2971411Actual
1579833.002023-07-017116Actual
240730.002022-07-017173Budget
1620834.802023-07-0171111Actual
3393653.002024-11-307116Actual
164093.952023-07-0171112Actual
1025330.002023-01-297173Budget
859136.002022-12-017166Actual
194742.892023-09-3071112Actual
1096380.002023-01-297167Budget
3372344.002024-11-307173Actual
114650.002022-05-317113Actual
2895467.782024-06-3071612Actual
2174083.002023-12-297114Actual
3079393.002024-08-307167Actual
58470.002022-04-307136Budget
170759.002022-05-317136Actual
958110.172022-04-307118Actual
1489916.002023-05-317146Actual
338430.002022-07-317113Actual
3902965.652025-03-3171411Actual
154346.082023-05-3171612Actual
873256.002022-12-017167Actual
424070.002022-07-317167Budget
1340750.002023-03-317168Budget
1413279.872023-04-307128Actual
195316.082023-09-3071612Actual
2780156.082024-05-3071612Actual
587642.002022-09-307164Actual
264870.002022-07-017165Budget
38265127.002025-03-317163Actual
3741422.002025-02-287126Actual
1340860.172023-03-317168Actual
812080.002022-12-017164Budget
2325288.962024-01-297168Actual
31595176.002024-09-297115Actual
694380.002022-10-317114Budget
1076717.002023-01-297156Actual
2655824.162024-04-2971611Actual
1123376.002023-02-287113Actual
2073883.002023-12-017114Actual
1170068.002023-02-287116Actual
10439100.002023-01-297115Budget
1635025.232023-07-0171611Actual
3014046.872024-07-3071113Actual
324750.002022-07-017128Budget
2768239.062024-05-3071611Actual
27919110.032024-05-3071613Actual
1254685.002023-03-317114Actual
3153685.002024-09-297164Actual
385059.002022-07-317116Actual
3867652.002025-03-317166Actual
1297360.002023-03-317146Budget
3514275.002024-12-297136Actual
634627.002022-09-307166Actual
38231107.002025-03-317113Actual
180240.002022-05-317156Budget
1590533.002023-07-017156Actual
32506205.002024-10-307113Actual

Generated 2025-05-30 23:08:24.559 UTC