[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450760.002022-09-037113Budget
1841119.912023-09-0371611Actual
1635025.232023-07-0471611Actual
544390.002022-09-037118Budget
26200195.002024-05-027117Actual
507170.002022-09-037136Budget
2907246.872024-07-0371613Actual
3061737.002024-09-027136Actual
282539.002022-07-047136Actual
694380.002022-11-037114Budget
2183286.002024-01-017115Actual
1428125.232023-05-0371311Actual
1927425.232023-10-0371111Actual
33221109.272024-11-0271111Actual
1706183.002023-08-037167Actual
2949156.002024-08-027136Actual
2975482.902024-08-027128Actual
3004811.402024-08-0271212Actual
2413570.002024-03-027167Actual
1254685.002023-04-037114Actual
34781150.002025-01-017113Actual
3064332.002024-09-027146Actual
199956.002022-06-037167Actual
1062525.002023-02-017126Actual
3631855.002025-02-017146Actual
218731.382022-06-037168Actual
20243119.272023-11-037168Actual
2872015.652024-07-0371211Actual
755090.002022-11-037117Budget
21210195.022023-12-047118Actual
11559100.002023-03-037115Budget
549138.962022-09-037128Actual
15015156.002023-06-037117Actual
1217179.872023-03-037118Actual
2545410.332024-04-0271511Actual
2883465.652024-07-0371611Actual
905750.002023-01-017163Budget
35933205.002025-02-017113Actual
1865218.002023-10-037173Actual
67718.002022-05-037156Actual
1174930.002023-03-037126Actual
1886525.002023-10-037116Actual
3324944.382024-11-0271211Actual
1235880.002023-04-037113Budget
642790.002022-10-037117Budget
1161980.002023-03-037165Budget
3511422.002025-01-017126Actual
2215578.002024-01-017167Actual
516513.002022-09-037156Actual
259148.002022-07-047115Actual
1664463.002023-08-037114Actual
3171518.002024-10-027126Actual
2632382.902024-05-027128Actual
1011580.002023-02-017113Budget
410047.002022-08-037166Actual
1170068.002023-03-037116Actual
33785156.002024-12-037164Actual
614718.002022-10-037126Actual
1712099.572023-08-037118Actual
225389.272024-01-0171612Actual
2304034.002024-02-017166Actual
15108108.662023-06-037118Actual
3469246.872024-12-0371213Actual
14009130.002023-05-037117Actual
1162052.002023-03-037165Actual
1049691.002023-02-017165Actual
970623.002023-01-017166Actual
10906100.002023-02-017117Budget
1076840.002023-02-017156Budget
3351541.602024-11-0271113Actual
843980.002022-12-047136Budget
2713039.002024-06-027116Actual
2298216.002024-02-017146Actual
19154173.812023-10-037118Actual
95990.002022-05-037118Budget
37115146.002025-03-037163Actual
1590533.002023-07-047156Actual
3908952.892025-04-0371611Actual
28189122.002024-07-037115Actual
2838924.002024-07-037156Actual
27919110.032024-06-0271613Actual
2197954.002024-01-017136Actual
30759136.002024-09-027117Actual
3623760.002025-02-017116Actual
26980114.002024-06-027164Actual
240615.002022-07-047173Actual
2649822.042024-05-0271411Actual
624340.002022-10-037146Budget
2610817.002024-05-027156Actual
3802414.592025-03-0371212Actual
442538.962022-08-037168Actual
256036.082024-04-0271612Actual
1282980.002023-04-037116Budget
34166128.002024-12-037167Actual
2455110.002022-07-047114Budget
1359336.002023-05-037173Actual
1241846.002023-04-037163Actual
694277.002022-11-037114Actual
3070144.002024-09-027166Actual
34815137.002025-01-017163Actual
1655891.002023-08-037163Actual
31918124.002024-10-027167Actual
601742.002022-10-037165Actual
2954321.002024-08-027156Actual
11045141.992023-02-017118Actual
432190.002022-08-037118Budget
1082535.002023-02-017166Actual
36527248.062025-02-017118Actual
12829.002022-06-037173Actual
2195115.002024-01-017126Actual
3602431.002025-02-017173Actual
549050.002022-09-037128Budget
245723.952024-03-0271612Actual
1484522.002023-06-037126Actual
1938310.332023-10-0371511Actual
3108752.892024-09-0271611Actual
21151104.002023-12-047167Actual
1585330.002023-07-047136Actual
1561255.002023-07-047114Actual
31885198.002024-10-027117Actual
30410152.002024-09-027164Actual
3445315.652024-12-0371511Actual
2806929.002024-07-037173Actual
3675615.652025-02-0171511Actual
154023.952023-06-0371112Actual
5819110.002022-10-037114Budget
133099.002022-06-037114Actual
1334855.632023-04-037128Actual
601860.002022-10-037165Budget
536270.002022-09-037167Budget
3215227.362024-10-0271311Actual
32038110.172024-10-027168Actual
205608.212023-11-0371612Actual
1788813.002023-09-037126Actual
3932769.672025-04-0371613Actual
624223.002022-10-037146Actual
226970.002022-07-047113Budget
174987.142023-08-0371612Actual
264740.002022-07-047165Actual
1115140.482023-02-017168Actual
2295666.002024-02-017136Actual
28633138.962024-07-037168Actual
1297360.002023-04-037146Budget
848720.002022-12-047146Actual
212849.572022-06-037128Actual
1528313.532023-06-0371311Actual
404230.002022-08-037156Budget
1992015.002023-11-037126Actual
287223.002022-07-047146Actual
2756826.292024-06-0271211Actual
2186547.002024-01-017165Actual
1334950.002023-04-037128Budget
3917622.042025-04-0371212Actual
2244725.232024-01-0171611Actual
357288.002022-08-037114Actual
2608229.002024-05-027146Actual
29343106.002024-08-027115Actual
7432.002022-05-037163Actual
34132221.002024-12-037117Actual
3779660.332025-03-0371111Actual
848640.002022-12-047146Budget
3799644.382025-03-0371112Actual
2238825.232024-01-0171311Actual
886061.692022-12-047128Actual
3699273.182025-02-0171213Actual
363235.002022-08-037164Actual
859136.002022-12-047166Actual
379059.272025-03-0371511Actual
7550.002022-05-037163Budget
3508732.002025-01-017116Actual
15492187.002023-07-047113Actual
1832417.782023-09-0371311Actual
19800107.002023-11-037115Actual
13300107.142023-04-037118Actual
240730.002022-07-047173Budget
34935135.002025-01-017164Actual
39295103.012025-04-0371213Actual
2984668.852024-08-0271111Actual
3460666.722024-12-0371612Actual
2321970.782024-02-017128Actual
3233066.722024-10-0271612Actual
456550.002022-09-037163Budget
297642.002022-07-047166Actual
3555244.382025-01-0171311Actual
27420220.782024-06-027118Actual
3664797.572025-02-0171111Actual
2534525.232024-04-0271111Actual
3811662.662025-03-0371113Actual
1460515.002023-06-037173Actual
2165478.002024-01-017163Actual
675639.002022-11-037113Actual
834353.002022-12-047116Actual
3569742.252025-01-0171112Actual
3581632.832025-01-0171113Actual
844065.002022-12-047136Actual
1030071.002023-02-017114Actual
37294176.002025-03-037115Actual
158256.002023-07-047126Actual
13499195.002023-05-037113Actual
18594105.002023-10-037163Actual
26263.002022-05-037164Actual
37235156.002025-03-037164Actual
1371586.002023-05-037115Actual
731759.002022-11-037136Actual
853429.002022-12-047156Actual
918480.002023-01-017114Budget
14547114.002023-06-037163Actual
277730.002022-07-047126Budget
2493534.002024-04-027116Actual
22121100.002024-01-017117Actual
31502197.002024-10-027114Actual
2759551.822024-06-0271311Actual
937949.002023-01-017165Actual
3404332.002024-12-037156Actual
2943639.002024-08-027116Actual
2135819.912023-12-0471211Actual
12030100.002023-03-037117Budget
418172.002022-08-037117Actual
736540.002022-11-037146Budget
2992832.672024-08-0271411Actual
2990139.062024-08-0271311Actual
114770.002022-06-037113Budget
2723721.002024-06-027156Actual
3212522.042024-10-0271211Actual
2000015.002023-11-037156Actual
255455.012024-04-0271112Actual
1123376.002023-03-037113Actual
3117428.422024-09-0271212Actual
511820.002022-09-037146Actual
16088160.182023-07-047118Actual
2041113.532023-11-0371511Actual
946053.002023-01-017116Actual
2540017.782024-04-0271311Actual
1307960.002023-04-037166Budget
932356.002023-01-017115Actual
464414.002022-09-037173Actual
2127149.572023-12-047168Actual
424070.002022-08-037167Budget
2842149.002024-07-037166Actual
2038414.592023-11-0371411Actual
2528669.262024-04-027168Actual
67840.002022-05-037156Budget
2951735.002024-08-027146Actual
2404443.002024-03-027166Actual
2726954.002024-06-027166Actual
726840.002022-11-037126Budget
3587592.482025-01-0171613Actual
175432.002022-06-037146Actual
205110.002022-05-037114Budget
180114.002022-06-037156Actual
37704141.992025-03-037128Actual
32660109.002024-11-027164Actual
26861117.002024-06-027163Actual
1292651.002023-04-037136Actual
2331135.872024-02-0171111Actual
2177360.002024-01-017164Actual
3847876.002025-04-037165Actual
404113.002022-08-037156Actual
3114649.702024-09-0271112Actual
418290.002022-08-037117Budget
530390.002022-09-037117Budget
24194160.182024-03-027118Actual
3687412.462025-02-0171212Actual
614640.002022-10-037126Budget
165930.002022-06-037126Budget
25689137.002024-05-027113Actual
27327132.002024-06-027117Actual
2381370.002024-03-027115Actual
1156072.002023-03-037115Actual
2957552.002024-08-027166Actual
1416588.962023-05-037168Actual
2487661.002024-04-027165Actual
31629122.002024-10-027165Actual
87670.002022-05-037167Budget
955839.002023-01-017136Actual
812142.002022-12-047164Actual
1932914.592023-10-0371311Actual
3787832.672025-03-0371411Actual
1194853.002023-03-037166Actual
978790.002023-01-017117Budget
1481834.002023-06-037116Actual
200070.002022-06-037167Budget
924380.002023-01-017164Budget
2425470.782024-03-027168Actual
2275046.002024-02-017164Actual
2466478.002024-04-027163Actual
2035713.532023-11-0371311Actual
2889358.212024-07-0371112Actual
634627.002022-10-037166Actual
40349.002022-05-037165Actual
530464.002022-09-037117Actual
11419128.002023-03-037114Actual
319990.002022-07-047118Budget
37737158.662025-03-037168Actual
225061.822024-01-0171112Actual
1815088.962023-09-037118Actual
1115250.002023-02-017168Budget
3312982.902024-11-027128Actual
667650.002022-10-037168Budget
2605641.002024-05-027136Actual
33877137.002024-12-037165Actual
249626.002024-04-027126Actual
19708101.002023-11-037114Actual
20499.002022-05-037114Actual
180240.002022-06-037156Budget
629030.002022-10-037156Budget
14104107.142023-05-037118Actual
2987417.782024-08-0271211Actual
1025214.002023-02-017173Actual
6569137.452022-10-037118Actual
667549.572022-10-037168Actual
2203113.002024-01-017156Actual
21621109.002024-01-017113Actual
2892110.332024-07-0371212Actual
1076717.002023-02-017156Actual
245146.082024-03-0271112Actual
569032.002022-10-037163Actual
1057780.002023-02-017116Budget
1472575.002023-06-037115Actual
1522825.232023-06-0371111Actual
35249.002022-08-037173Actual
1287740.002023-04-037126Budget
1017232.002023-02-017163Actual
3354281.962024-11-0271213Actual
334238.212024-11-0271212Actual
3540596.542025-01-017128Actual
3563837.992025-01-0171611Actual
1072160.002023-02-017146Budget
2103020.002023-12-047156Actual
1174840.002023-03-037126Budget
4692120.002022-09-037114Actual
3684639.062025-02-0171112Actual
2280964.002024-02-017115Actual
2123879.872023-12-047128Actual
34344109.272024-12-0371111Actual
38827179.872025-04-037118Actual
3407433.002024-12-037166Actual
63150.002022-05-037146Budget
1683054.002023-08-037116Actual
2590686.002024-05-027115Actual
352540.002022-08-037173Budget
3690683.742025-02-0171612Actual
3543879.872025-01-017168Actual
3817369.672025-03-0371613Actual
3182739.002024-10-027166Actual
1260783.002023-04-037164Actual
1129160.002023-03-037163Budget
1685716.002023-08-037126Actual
1189140.002023-03-037156Budget
2396130.002024-03-027136Actual
152960.002022-06-037165Actual
1921549.572023-10-037168Actual
1394929.002023-05-037166Actual
208085.932022-06-037118Actual
1817870.782023-09-037128Actual
2744895.022024-06-027128Actual
2263091.002024-02-017163Actual
193023.952023-10-0371211Actual
23191107.142024-02-017118Actual
450644.002022-09-037113Actual
3179528.002024-10-027156Actual
2673757.392024-05-0271213Actual
195316.082023-10-0371612Actual
2478354.002024-04-027164Actual
1475947.002023-06-037165Actual
87549.002022-05-037167Actual
2655824.162024-05-0271611Actual
1569.002022-05-037173Actual
3672944.382025-02-0171411Actual
3617877.002025-02-017165Actual
38231107.002025-04-037113Actual
483490.002022-09-037115Budget
53530.002022-05-037126Budget
1430819.912023-05-0371411Actual
3200582.902024-10-027128Actual
1794222.002023-09-037146Actual
1466653.002023-06-037164Actual
1035990.002023-02-017164Budget
3176932.002024-10-027146Actual
14514109.002023-06-037113Actual
161160.002022-06-037116Budget
394747.002022-08-037136Actual
577116.002022-10-037173Actual
997450.002023-01-017128Budget
28097172.002024-07-037114Actual
965240.002023-01-017156Budget
2715715.002024-06-027126Actual
881280.002022-12-047118Budget
619565.002022-10-037136Actual
1292580.002023-04-037136Budget
2691949.002024-06-027173Actual
48760.002022-05-037116Budget
311735.002022-07-047167Actual
35318101.002025-01-017167Actual
2325288.962024-02-017168Actual
1260690.002023-04-037164Budget
3894797.572025-04-0371111Actual
577040.002022-10-037173Budget
182976.082023-09-0371211Actual
3853770.002025-04-037116Actual
3859256.002025-04-037136Actual
3888895.022025-04-037168Actual
700056.002022-11-037164Actual
3805789.062025-03-0371612Actual
502340.002022-09-037126Budget
1463366.002023-06-037114Actual
15730.002022-05-037173Budget
689430.002022-11-037173Budget
266516.082024-05-0271612Actual
3384482.002024-12-037115Actual
1759085.002023-09-037163Actual
34564.002022-05-037115Actual
1889218.002023-10-037126Actual
2077251.002023-12-047164Actual
1696929.002023-08-037166Actual
1935615.652023-10-0371411Actual
20090100.002023-11-037117Actual
3667544.382025-02-0171211Actual
205032.892023-11-0371112Actual
1513655.632023-06-037128Actual
114650.002022-06-037113Actual
239338.002024-03-027126Actual
106450.002022-05-037168Budget
81763.002022-05-037117Actual
3372344.002024-12-037173Actual
1558431.002023-07-047173Actual
1894629.002023-10-037146Actual
1096380.002023-02-017167Budget
1770968.002023-09-037164Actual
385059.002022-08-037116Actual
2946318.002024-08-027126Actual
144566.082023-05-0371612Actual
142548.212023-05-0371211Actual
1489916.002023-06-037146Actual
3168870.002024-10-027116Actual
1297235.002023-04-037146Actual
186020.002022-06-037166Actual
1738229.482023-08-0371611Actual
23132104.002024-02-017167Actual
18560145.002023-10-037113Actual
1137010.002023-03-037173Actual
992680.002023-01-017118Budget
793424.002022-12-047163Actual
1516979.872023-06-037168Actual
609860.002022-10-037116Budget
194190.002022-06-037117Actual
3634424.002025-02-017156Actual
27977107.002024-07-037113Actual

Generated 2025-06-02 23:55:18.859 UTC