[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-10-317126Actual
3002048.632024-07-3071112Actual
266186.082024-04-2971112Actual
3917622.042025-03-3171212Actual
812080.002022-12-017164Budget
1696929.002023-07-317166Actual
2872015.652024-06-3071211Actual
2375451.002024-02-287164Actual
3487329.002024-12-297173Actual
3920989.062025-03-3171612Actual
37294176.002025-02-287115Actual
3699273.182025-01-2971213Actual
2614029.002024-04-297166Actual
507229.002022-08-317136Actual
2946318.002024-07-307126Actual
3805789.062025-02-2871612Actual
1227850.002023-02-287168Budget
13160104.002023-03-317117Actual
536270.002022-08-317167Budget
3070144.002024-08-307166Actual
3782411.402025-02-2871211Actual
1307960.002023-03-317166Budget
1035990.002023-01-297164Budget
15108108.662023-05-317118Actual
297642.002022-07-017166Actual
1362188.002023-04-307114Actual
3516832.002024-12-297146Actual
779640.002022-10-317168Budget
1714855.632023-07-317128Actual
305760.002022-07-017117Actual
34781150.002024-12-297113Actual
2041113.532023-10-3171511Actual
522241.002022-08-317166Actual
1297235.002023-03-317146Actual
11418110.002023-02-287114Budget
182976.082023-08-3171211Actual
338560.002022-07-317113Budget
3519418.002024-12-297156Actual
20090100.002023-10-317117Actual
225389.272023-12-2971612Actual
174987.142023-07-3171612Actual
2475088.002024-03-307114Actual
3629268.002025-01-297136Actual
970750.002022-12-297166Budget
3384482.002024-11-307115Actual
2372076.002024-02-287114Actual
3034839.002024-08-307173Actual
806360.002022-12-017114Actual
17676110.002023-08-317114Actual
955780.002022-12-297136Budget
3900239.062025-03-3171311Actual
21210195.022023-12-017118Actual
2676981.962024-04-2971613Actual
1941529.482023-09-3071611Actual
14009130.002023-04-307117Actual
634627.002022-09-307166Actual
694277.002022-10-317114Actual
1620834.802023-07-0171111Actual
404230.002022-07-317156Budget
363235.002022-07-317164Actual
277697.142024-05-3071212Actual
29726205.632024-07-307118Actual
3445315.652024-11-3071511Actual
577040.002022-09-307173Budget
2951735.002024-07-307146Actual
3217927.362024-09-2971411Actual
2649822.042024-04-2971411Actual
2192439.002023-12-297116Actual
36085152.002025-01-297164Actual
3238934.592024-09-2971113Actual
2578327.002024-04-297173Actual
2083188.002023-12-017115Actual
1221850.002023-02-287128Budget
1968052.002023-10-317173Actual
1921549.572023-09-307168Actual
53530.002022-04-307126Budget
2381370.002024-02-287115Actual
363360.002022-07-317164Budget
1282854.002023-03-317116Actual
215316.082023-12-0171112Actual
3684639.062025-01-2971112Actual
2901355.642024-06-3071113Actual
801530.002022-12-017173Budget
2071023.002023-12-017173Actual
3864424.002025-03-317156Actual
806280.002022-12-017114Budget
2883465.652024-06-3071611Actual
502340.002022-08-317126Budget
3141668.002024-09-297163Actual
2895467.782024-06-3071612Actual
2336619.912024-01-2971311Actual
2943639.002024-07-307116Actual
1534322.042023-05-3171611Actual
68958.002022-10-317173Actual
773750.002022-10-317128Budget
1927425.232023-09-3071111Actual
1994836.002023-10-317136Actual
2691949.002024-05-307173Actual
3623760.002025-01-297116Actual
272832.002022-07-017116Actual
1587922.002023-07-017146Actual
164363.952023-07-0171212Actual
1227748.052023-02-287168Actual
2369223.002024-02-287173Actual
371490.002022-07-317115Budget
259290.002022-07-017115Budget
667549.572022-09-307168Actual
95990.002022-04-307118Budget
19589195.002023-10-317113Actual
277730.002022-07-017126Budget
1209080.002023-02-287167Budget
251170.002022-07-017164Budget
394747.002022-07-317136Actual
2673757.392024-04-2971213Actual
1629014.592023-07-0171411Actual
3079393.002024-08-307167Actual
1938310.332023-09-3071511Actual
12030100.002023-02-287117Budget
3508732.002024-12-297116Actual
1504978.002023-05-317167Actual
2472218.002024-03-307173Actual
924380.002022-12-297164Budget
73436.002022-04-307166Actual
3581632.832024-12-2971113Actual
18560145.002023-09-307113Actual
3914848.632025-03-3171112Actual
239338.002024-02-287126Actual
628921.002022-09-307156Actual
34132221.002024-11-307117Actual
17556124.002023-08-317113Actual
205110.002022-04-307114Budget
143995.012023-04-3071112Actual
3859256.002025-03-317136Actual
2197954.002023-12-297136Actual
3637627.002025-01-297166Actual
746950.002022-10-317166Budget
3687412.462025-01-2971212Actual
2682798.002024-05-307113Actual
587642.002022-09-307164Actual
507170.002022-08-317136Budget
1835122.042023-08-3171411Actual
13533100.002023-04-307163Actual
436854.112022-07-317128Actual
475360.002022-08-317164Budget
1062440.002023-01-297126Budget
2996165.652024-07-3071611Actual
1123280.002023-02-287113Budget
2295666.002024-01-297136Actual
886150.002022-12-017128Budget
1892039.002023-09-307136Actual
3787832.672025-02-2871411Actual
442650.002022-07-317168Budget
163177.142023-07-0171511Actual
253736.082024-03-3071211Actual
848640.002022-12-017146Budget
965110.002022-12-297156Actual
595772.002022-09-307115Actual
2754087.992024-05-3071111Actual
899960.002022-12-297113Budget
3664797.572025-01-2971111Actual
3209769.912024-09-2971111Actual
3064332.002024-08-307146Actual
3811662.662025-02-2871113Actual
3744280.002025-02-287136Actual
2233322.042023-12-2971111Actual
29250210.002024-07-307114Actual
1170180.002023-02-287116Budget
2404443.002024-02-287166Actual
1170068.002023-02-287116Actual
2174083.002023-12-297114Actual
33785156.002024-11-307164Actual
266516.082024-04-2971612Actual
3215227.362024-09-2971311Actual
2003235.002023-10-317166Actual
483490.002022-08-317115Budget
34815137.002024-12-297163Actual
2224288.962023-12-297128Actual
1365476.002023-04-307164Actual
418290.002022-07-317117Budget
3281253.002024-10-307116Actual
34344109.272024-11-3071111Actual
2038414.592023-10-3171411Actual
1430819.912023-04-3071411Actual
834353.002022-12-017116Actual
1693722.002023-07-317156Actual
13159100.002023-03-317117Budget
891840.002022-12-017168Budget
2833780.002024-06-307136Actual
10906100.002023-01-297117Budget
3393653.002024-11-307116Actual
2100435.002023-12-017146Actual
288019.272024-06-3071511Actual
1932914.592023-09-3071311Actual
1096493.002023-01-297167Actual
2842149.002024-06-307166Actual
63039.002022-04-307146Actual
1667846.002023-07-317164Actual
36527248.062025-01-297118Actual
3514275.002024-12-297136Actual
26980114.002024-05-307164Actual
3905611.402025-03-3171511Actual
826180.002022-12-017165Budget
3066918.002024-08-307156Actual
779528.352022-10-317168Actual
984530.002022-12-297167Actual
12547110.002023-03-317114Budget
867290.002022-12-017117Budget
1422622.042023-04-3071111Actual
787660.002022-12-017113Budget
3396310.002024-11-307126Actual
424070.002022-07-317167Budget
11419128.002023-02-287114Actual
3182739.002024-09-297166Actual
3354281.962024-10-3071213Actual
700056.002022-10-317164Actual
30469114.002024-08-307115Actual
3844491.002025-03-317115Actual
2655824.162024-04-2971611Actual
2092344.002023-12-017116Actual
681550.002022-10-317163Budget
456428.002022-08-317163Actual
2828275.002024-06-307116Actual
3587592.482024-12-2971613Actual
1472575.002023-05-317115Actual
203308.212023-10-3171211Actual
175550.002022-05-317146Budget
1593726.002023-07-017166Actual
33877137.002024-11-307165Actual
344550.002022-07-317163Budget
3867652.002025-03-317166Actual
3029068.002024-08-307163Actual
28572148.052024-06-307118Actual
2147223.102023-12-0171611Actual
3120799.702024-08-3071612Actual
489460.002022-08-317165Budget
609932.002022-09-307116Actual
34253126.842024-11-307128Actual
924272.002022-12-297164Actual
3502890.002024-12-297165Actual
2548628.422024-03-3071611Actual
2466478.002024-03-307163Actual
1569.002022-04-307173Actual
614640.002022-09-307126Budget
245146.082024-02-2871112Actual
3233066.722024-09-2971612Actual
984680.002022-12-297167Budget
3631855.002025-01-297146Actual
186020.002022-05-317166Actual
3573110.002022-07-317114Budget
3114649.702024-08-3071112Actual
1531023.102023-05-3171411Actual
35249.002022-07-317173Actual
1865218.002023-09-307173Actual
2713039.002024-05-307116Actual
787744.002022-12-017113Actual
22121100.002023-12-297117Actual
6569137.452022-09-307118Actual
38734104.002025-03-317117Actual
587760.002022-09-307164Budget
656890.002022-09-307118Budget
32753152.002024-10-307165Actual
394870.002022-07-317136Budget
3254076.002024-10-307163Actual
1179776.002023-02-287136Actual
681440.002022-10-317163Actual
1685716.002023-07-317126Actual
170759.002022-05-317136Actual
873180.002022-12-017167Budget
450760.002022-08-317113Budget
2012462.002023-10-317167Actual
30256150.002024-08-307113Actual
1025214.002023-01-297173Actual
32506205.002024-10-307113Actual
1292580.002023-03-317136Budget
356069.272024-12-2971511Actual
26295166.242024-04-297118Actual
661750.002022-09-307128Budget
1683054.002023-07-317116Actual
180114.002022-05-317156Actual
1655891.002023-07-317163Actual
389823.002022-07-317126Actual
1718169.262023-07-317168Actual
2171220.002023-12-297173Actual
555043.512022-08-317168Actual
2718575.002024-05-307136Actual
1906185.002023-09-307117Actual
2203113.002023-12-297156Actual
385160.002022-07-317116Budget
10439100.002023-01-297115Budget
26861117.002024-05-307163Actual
1492527.002023-05-317156Actual
601860.002022-09-307165Budget
3399143.002024-11-307136Actual
1770.002022-04-307113Budget
20183158.662023-10-317118Actual
1664463.002023-07-317114Actual
30759136.002024-08-307117Actual
1307835.002023-03-317166Actual
1274880.002023-03-317165Budget
2726954.002024-05-307166Actual
27039131.002024-05-307115Actual
1776861.002023-08-317115Actual
311870.002022-07-017167Budget
3168870.002024-09-297116Actual
2507443.002024-03-307166Actual
2877432.672024-06-3071411Actual
410160.002022-07-317166Budget
2127149.572023-12-017168Actual
23634105.002024-02-287163Actual
1162052.002023-02-287165Actual
3817369.672025-02-2871613Actual
2141225.232023-12-0171411Actual
31502197.002024-09-297114Actual
2493534.002024-03-307116Actual
2434111.402024-02-2871211Actual
450644.002022-08-317113Actual
2422299.572024-02-287128Actual
36144158.002025-01-297115Actual
3212522.042024-09-2971211Actual
1062525.002023-01-297126Actual
754950.002022-10-317117Actual
28097172.002024-06-307114Actual
3702392.482025-01-2971613Actual
918555.002022-12-297114Actual
2123879.872023-12-017128Actual
175432.002022-05-317146Actual
144262.892023-04-3071212Actual
1334950.002023-03-317128Budget
3746830.002025-02-287146Actual
992680.002022-12-297118Budget
713980.002022-10-317165Budget
2290134.002024-01-297116Actual
1082535.002023-01-297166Actual
1235880.002023-03-317113Budget
1321980.002023-03-317167Budget
1340750.002023-03-317168Budget
225061.822023-12-2971112Actual
1786154.002023-08-317116Actual
16088160.182023-07-017118Actual
648856.002022-09-307167Actual
19095104.002023-09-307167Actual
2035713.532023-10-3171311Actual
1821082.902023-08-317168Actual
675639.002022-10-317113Actual
2439517.782024-02-2871411Actual
1738229.482023-07-3171611Actual
483364.002022-08-317115Actual
2516693.002024-03-307167Actual
2762253.952024-05-3071411Actual
37584124.002025-02-287117Actual
2721133.002024-05-307146Actual
31977220.782024-09-297118Actual
577116.002022-09-307173Actual
3351541.602024-10-3071113Actual
27327132.002024-05-307117Actual
642790.002022-09-307117Budget
1096380.002023-01-297167Budget
2263091.002024-01-297163Actual
2298216.002024-01-297146Actual
2436813.532024-02-2871311Actual
3814392.482025-02-2871213Actual
194290.002022-05-317117Budget
1322045.002023-03-317167Actual
81763.002022-04-307117Actual
379059.272025-02-2871511Actual
5819110.002022-09-307114Budget
2949156.002024-07-307136Actual
3198122.302022-07-017118Actual
3897534.802025-03-3171211Actual
2889358.212024-06-3071112Actual
937949.002022-12-297165Actual
26234140.002024-04-297167Actual
2425470.782024-02-287168Actual
3738742.002025-02-287116Actual
33101220.782024-10-307118Actual
3741422.002025-02-287126Actual
3540596.542024-12-297128Actual
25940105.002024-04-297165Actual
265255.012024-04-2971511Actual
12829.002022-05-317173Actual
2271699.002024-01-297114Actual
2321970.782024-01-297128Actual
2922229.002024-07-307173Actual
1057780.002023-01-297116Budget
311735.002022-07-017167Actual
475264.002022-08-317164Actual
2445529.482024-02-2871611Actual
601742.002022-09-307165Actual
28189122.002024-06-307115Actual
3779660.332025-02-2871111Actual
154023.952023-05-3171112Actual
624340.002022-09-307146Budget
2236122.042023-12-2971211Actual
28600110.172024-06-307128Actual
33221109.272024-10-3071111Actual
1383713.002023-04-307126Actual
212950.002022-05-317128Budget
793550.002022-12-017163Budget
820256.002022-12-017115Actual
259148.002022-07-017115Actual
21151104.002023-12-017167Actual
37201117.002025-02-287114Actual
1282980.002023-03-317116Budget
4693110.002022-08-317114Budget
1724022.042023-07-3171111Actual
29633221.002024-07-307117Actual
13499195.002023-04-307113Actual
161160.002022-05-317116Budget
418172.002022-07-317117Actual
2764917.782024-05-3071511Actual
820180.002022-12-017115Budget
18594105.002023-09-307163Actual
1287618.002023-03-317126Actual
3174340.002024-09-297136Actual
2097846.002023-12-017136Actual
3097259.272024-08-3071111Actual
37115146.002025-02-287163Actual
1184440.002023-02-287146Actual
3785151.822025-02-2871311Actual
3117428.422024-08-3071212Actual
282539.002022-07-017136Actual
28513100.002024-06-307167Actual
859050.002022-12-017166Budget
235113.952024-01-2971112Actual
264870.002022-07-017165Budget
3176932.002024-09-297146Actual
2244725.232023-12-2971611Actual
3522648.002024-12-297166Actual
3563837.992024-12-2971611Actual
3861827.002025-03-317146Actual
32719131.002024-10-307115Actual
1287740.002023-03-317126Budget
184703.952023-08-3171112Actual
1011580.002023-01-297113Budget
946170.002022-12-297116Budget
667650.002022-09-307168Budget
2600124.002024-04-297116Actual
29130176.002024-07-307113Actual
251036.002022-07-017164Actual
199956.002022-05-317167Actual
826263.002022-12-017165Actual
965240.002022-12-297156Budget
35318101.002024-12-297167Actual
3469246.872024-11-3071213Actual
1067480.002023-01-297136Budget
881280.002022-12-017118Budget
35377205.632024-12-297118Actual
73550.002022-04-307166Budget

Generated 2025-05-31 00:40:52.282 UTC