[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3019892.482024-08-0571613Actual
1202952.002023-03-067117Actual
489460.002022-09-067165Budget
700180.002022-11-067164Budget
905628.002023-01-047163Actual
20183158.662023-11-067118Actual
1330190.002023-04-067118Budget
1673796.002023-08-067115Actual
133099.002022-06-067114Actual
215633.952023-12-0771612Actual
853340.002022-12-077156Budget
1208945.002023-03-067167Actual
161160.002022-06-067116Budget
2748160.172024-06-057168Actual
245146.082024-03-0571112Actual
3502890.002025-01-047165Actual
249626.002024-04-057126Actual
2641632.672024-05-0571111Actual
37328106.002025-03-067165Actual
36085152.002025-02-047164Actual
741112.002022-11-067156Actual
174987.142023-08-0671612Actual
10440104.002023-02-047115Actual
3902965.652025-04-0671411Actual
253736.082024-04-0571211Actual
19589195.002023-11-067113Actual
2759551.822024-06-0571311Actual
363235.002022-08-067164Actual
2171220.002024-01-047173Actual
714070.002022-11-067165Actual
3079393.002024-09-057167Actual
35318101.002025-01-047167Actual
1249830.002023-04-067173Budget
2295666.002024-02-047136Actual
853429.002022-12-077156Actual
1921549.572023-10-067168Actual
3817369.672025-03-0671613Actual
33877137.002024-12-067165Actual
1796820.002023-09-067156Actual
549050.002022-09-067128Budget
2097846.002023-12-077136Actual
1900329.002023-10-067166Actual
234207.142024-02-0471511Actual
1227850.002023-03-067168Budget
3696546.872025-02-0471113Actual
938080.002023-01-047165Budget
1082535.002023-02-047166Actual
634760.002022-10-067166Budget
174682.892023-08-0671212Actual
162366.082023-07-0771211Actual
1569.002022-05-067173Actual
736540.002022-11-067146Budget
1460515.002023-06-067173Actual
3209769.912024-10-0571111Actual
563160.002022-10-067113Budget
1109250.002023-02-047128Budget
1123280.002023-03-067113Budget
15492187.002023-07-077113Actual
32506205.002024-11-057113Actual
843980.002022-12-077136Budget
1886525.002023-10-067116Actual
153070.002022-06-067165Budget
848640.002022-12-077146Budget
497423.002022-09-067116Actual
3259829.002024-11-057173Actual
713980.002022-11-067165Budget
3401740.002024-12-067146Actual
1590533.002023-07-077156Actual
35284104.002025-01-047117Actual
2410293.002024-03-057117Actual
955839.002023-01-047136Actual
2516693.002024-04-057167Actual
530390.002022-09-067117Budget
960526.002023-01-047146Actual
229288.002024-02-047126Actual
3702392.482025-02-0471613Actual
28011122.002024-07-067163Actual
26947234.002024-06-057114Actual
1780268.002023-09-067165Actual
839126.002022-12-077126Actual
27039131.002024-06-057115Actual
1340860.172023-04-067168Actual
36434198.002025-02-047117Actual
3448669.912024-12-0671611Actual
3856424.002025-04-067126Actual
255455.012024-04-0571112Actual
2375451.002024-03-057164Actual
34994122.002025-01-047115Actual
418290.002022-08-067117Budget
609860.002022-10-067116Budget
26200195.002024-05-057117Actual
40349.002022-05-067165Actual
48631.002022-05-067116Actual
29633221.002024-08-057117Actual
2946318.002024-08-057126Actual
1732217.782023-08-0671411Actual
3667544.382025-02-0471211Actual
522360.002022-09-067166Budget
1365476.002023-05-067164Actual
2238825.232024-01-0471311Actual
834353.002022-12-077116Actual
3428582.902024-12-067168Actual
2200539.002024-01-047146Actual
601860.002022-10-067165Budget
1799933.002023-09-067166Actual
330343.512022-07-077168Actual
154346.082023-06-0671612Actual
27977107.002024-07-067113Actual
1235972.002023-04-067113Actual
28633138.962024-07-067168Actual
37294176.002025-03-067115Actual
12688100.002023-04-067115Budget
1918295.022023-10-067128Actual
120228.002022-06-067163Actual
28097172.002024-07-067114Actual
376940.002022-08-067165Actual
410160.002022-08-067166Budget
2434111.402024-03-0571211Actual
2183286.002024-01-047115Actual
1072160.002023-02-047146Budget
128330.002022-06-067173Budget
31595176.002024-10-057115Actual
2937776.002024-08-057165Actual
1422622.042023-05-0671111Actual
2487661.002024-04-057165Actual
266516.082024-05-0571612Actual
6569137.452022-10-067118Actual
239338.002024-03-057126Actual
36144158.002025-02-047115Actual
324750.002022-07-077128Budget
30913141.992024-09-057168Actual
1935615.652023-10-0671411Actual
2092344.002023-12-077116Actual
661750.002022-10-067128Budget
932480.002023-01-047115Budget
251170.002022-07-077164Budget
38351123.002025-04-067114Actual
970623.002023-01-047166Actual
2987417.782024-08-0571211Actual
182976.082023-09-0671211Actual
1484522.002023-06-067126Actual
1260690.002023-04-067164Budget
175550.002022-06-067146Budget
2263091.002024-02-047163Actual
142548.212023-05-0671211Actual
2123879.872023-12-077128Actual
1025214.002023-02-047173Actual
3699273.182025-02-0471213Actual
2100435.002023-12-077146Actual
19095104.002023-10-067167Actual
3511422.002025-01-047126Actual
2889358.212024-07-0671112Actual
2331135.872024-02-0471111Actual
3522648.002025-01-047166Actual
2192439.002024-01-047116Actual
389940.002022-08-067126Budget
205032.892023-11-0671112Actual
311735.002022-07-077167Actual
2534525.232024-04-0571111Actual
2065293.002023-12-077163Actual
34815137.002025-01-047163Actual
3058915.002024-09-057126Actual
3908952.892025-04-0671611Actual
95990.002022-05-067118Budget
2602811.002024-05-057126Actual
2540017.782024-04-0571311Actual
3066918.002024-09-057156Actual
1096493.002023-02-047167Actual
28513100.002024-07-067167Actual
634627.002022-10-067166Actual
1805785.002023-09-067117Actual
1362188.002023-05-067114Actual
3241657.392024-10-0571213Actual
3442649.702024-12-0671411Actual
3212522.042024-10-0571211Actual
2390660.002024-03-057116Actual
205608.212023-11-0671612Actual
555043.512022-09-067168Actual
820256.002022-12-077115Actual
1194960.002023-03-067166Budget
244226.082024-03-0571511Actual
245411.822024-03-0571212Actual
1161980.002023-03-067165Budget
1579833.002023-07-077116Actual
106450.002022-05-067168Budget
2874753.952024-07-0671311Actual
37235156.002025-03-067164Actual
3793776.292025-03-0671611Actual
212950.002022-06-067128Budget
2215578.002024-01-047167Actual
2003235.002023-11-067166Actual
1897211.002023-10-067156Actual
3814392.482025-03-0671213Actual
891723.812022-12-077168Actual
1062525.002023-02-047126Actual
3182739.002024-10-057166Actual
35757111.402025-01-0471612Actual
3917622.042025-04-0671212Actual
924380.002023-01-047164Budget
16088160.182023-07-077118Actual
34781150.002025-01-047113Actual
2584566.002024-05-057164Actual
746835.002022-11-067166Actual
2241523.102024-01-0471411Actual
194290.002022-06-067117Budget
3316279.872024-11-057168Actual
3897534.802025-04-0671211Actual
2203113.002024-01-047156Actual
834270.002022-12-077116Budget
2425470.782024-03-057168Actual
2083188.002023-12-077115Actual
924272.002023-01-047164Actual
297750.002022-07-077166Budget
21117104.002023-12-077117Actual
2233322.042024-01-0471111Actual
1871360.002023-10-067164Actual
1664463.002023-08-067114Actual
667650.002022-10-067168Budget
36468101.002025-02-047167Actual
35966114.002025-02-047163Actual
324641.992022-07-077128Actual
37584124.002025-03-067117Actual
2466478.002024-04-057163Actual
13300107.142023-04-067118Actual
3215227.362024-10-0571311Actual
2869268.852024-07-0671111Actual
282539.002022-07-077136Actual
170870.002022-06-067136Budget
36052247.002025-02-047114Actual
37704141.992025-03-067128Actual
619670.002022-10-067136Budget
1770968.002023-09-067164Actual
18560145.002023-10-067113Actual
158256.002023-07-077126Actual
1340750.002023-04-067168Budget
2369223.002024-03-057173Actual
3519418.002025-01-047156Actual
464540.002022-09-067173Budget
4692120.002022-09-067114Actual
2644411.402024-05-0571211Actual
3454569.912024-12-0671112Actual
15730.002022-05-067173Budget
3223865.652024-10-0571611Actual
2548628.422024-04-0571611Actual
1035854.002023-02-047164Actual
3552534.802025-01-0471211Actual
385160.002022-08-067116Budget
1416588.962023-05-067168Actual
918480.002023-01-047114Budget
2691949.002024-06-057173Actual
292040.002022-07-077156Budget
26370.002022-05-067164Budget
81763.002022-05-067117Actual
1170180.002023-03-067116Budget
377060.002022-08-067165Budget
1992015.002023-11-067126Actual
3233066.722024-10-0571612Actual
1764823.002023-09-067173Actual
33009154.002024-11-057117Actual
53530.002022-05-067126Budget
1894629.002023-10-067146Actual
1137010.002023-03-067173Actual
2788795.992024-06-0571213Actual
1611699.572023-07-077128Actual
675639.002022-11-067113Actual
146990.002022-06-067115Actual
17556124.002023-09-067113Actual
215316.082023-12-0771112Actual
3678765.652025-02-0471611Actual
609932.002022-10-067116Actual
205302.892023-11-0671212Actual
3684639.062025-02-0471112Actual
1513655.632023-06-067128Actual
3100017.782024-09-0571211Actual
1629014.592023-07-0771411Actual
272960.002022-07-077116Budget
2943639.002024-08-057116Actual
3312982.902024-11-057128Actual
905750.002023-01-047163Budget
3168870.002024-10-057116Actual
30759136.002024-09-057117Actual
2975482.902024-08-057128Actual
3108752.892024-09-0571611Actual
3339528.422024-11-0571112Actual
2138517.782023-12-0771311Actual
2271699.002024-02-047114Actual
1558431.002023-07-077173Actual
2922229.002024-08-057173Actual
2833780.002024-07-067136Actual
203308.212023-11-0671211Actual
3141668.002024-10-057163Actual
1274754.002023-04-067165Actual
731759.002022-11-067136Actual
2830916.002024-07-067126Actual
1614982.902023-07-077168Actual
2339323.102024-02-0471411Actual
1194853.002023-03-067166Actual
1394929.002023-05-067166Actual
773750.002022-11-067128Budget
87549.002022-05-067167Actual
3056246.002024-09-057116Actual
1564676.002023-07-077164Actual
1067480.002023-02-047136Budget
1282980.002023-04-067116Budget
3120799.702024-09-0571612Actual
180114.002022-06-067156Actual
14547114.002023-06-067163Actual
287350.002022-07-077146Budget
173493.952023-08-0671511Actual
81890.002022-05-067117Budget
2828275.002024-07-067116Actual
399540.002022-08-067146Budget
1359336.002023-05-067173Actual
2610817.002024-05-057156Actual
264740.002022-07-077165Actual
3581632.832025-01-0471113Actual
1292580.002023-04-067136Budget
357288.002022-08-067114Actual
3894797.572025-04-0671111Actual
2528669.262024-04-057168Actual
3664797.572025-02-0471111Actual
3905611.402025-04-0671511Actual
3637627.002025-02-047166Actual
1714855.632023-08-067128Actual
186150.002022-06-067166Budget
1292651.002023-04-067136Actual
2475088.002024-04-057114Actual
754950.002022-11-067117Actual
264870.002022-07-077165Budget
1726814.592023-08-0671211Actual
225389.272024-01-0471612Actual
3384482.002024-12-067115Actual
25689137.002024-05-057113Actual
1115140.482023-02-047168Actual
34690.002022-05-067115Budget
282670.002022-07-077136Budget
3472381.962024-12-0671613Actual
37115146.002025-03-067163Actual
2951735.002024-08-057146Actual
1702793.002023-08-067117Actual
3672944.382025-02-0471411Actual
27919110.032024-06-0571613Actual
2165478.002024-01-047163Actual
1174840.002023-03-067126Budget
1391722.002023-05-067156Actual
3926855.642025-04-0671113Actual
2244725.232024-01-0471611Actual
2813093.002024-07-067164Actual
1035990.002023-02-047164Budget
34132221.002024-12-067117Actual
3920989.062025-04-0671612Actual
2614029.002024-05-057166Actual
1522825.232023-06-0671111Actual
32753152.002024-11-057165Actual
194742.892023-10-0671112Actual
1685716.002023-08-067126Actual
1331110.002022-06-067114Budget
38827179.872025-04-067118Actual
978790.002023-01-047117Budget
516513.002022-09-067156Actual
984680.002023-01-047167Budget
1268770.002023-04-067115Actual
7550.002022-05-067163Budget
2268831.002024-02-047173Actual
1003338.962023-01-047168Actual
3573110.002022-08-067114Budget
2721133.002024-06-057146Actual
1179776.002023-03-067136Actual
1759085.002023-09-067163Actual
3330322.042024-11-0571411Actual
28223106.002024-07-067165Actual
29726205.632024-08-057118Actual
3543879.872025-01-047168Actual
3932769.672025-04-0671613Actual
3690683.742025-02-0471612Actual
245455.002022-07-077114Actual
1241960.002023-04-067163Budget
305760.002022-07-077117Actual
1184440.002023-03-067146Actual
164663.952023-07-0771612Actual
1322045.002023-04-067167Actual
859136.002022-12-077166Actual
34564.002022-05-067115Actual
3885582.902025-04-067128Actual
1932914.592023-10-0671311Actual
29130176.002024-08-057113Actual
13160104.002023-04-067117Actual
2542715.652024-04-0571411Actual
1626311.402023-07-0771311Actual
1254685.002023-04-067114Actual
955780.002023-01-047136Budget
36588123.812025-02-047168Actual
812142.002022-12-077164Actual
186020.002022-06-067166Actual
2647122.042024-05-0571311Actual
1770.002022-05-067113Budget
2883465.652024-07-0671611Actual
700056.002022-11-067164Actual
147090.002022-06-067115Budget
2842149.002024-07-067166Actual
3445315.652024-12-0671511Actual
3805789.062025-03-0671612Actual
867164.002022-12-077117Actual
1049580.002023-02-047165Budget
826180.002022-12-077165Budget
1655891.002023-08-067163Actual
3407433.002024-12-067166Actual
614718.002022-10-067126Actual
3238934.592024-10-0571113Actual
259148.002022-07-077115Actual
3584392.482025-01-0471213Actual
3859256.002025-04-067136Actual
2493534.002024-04-057116Actual
595890.002022-10-067115Budget
138970.002022-06-067164Budget
2949156.002024-08-057136Actual
385059.002022-08-067116Actual
3333660.332024-11-0571611Actual
2147223.102023-12-0771611Actual
3396310.002024-12-067126Actual
26355123.812024-05-057168Actual
1174930.002023-03-067126Actual
722035.002022-11-067116Actual
338560.002022-08-067113Budget
183786.082023-09-0671511Actual
1025330.002023-02-047173Budget
1487360.002023-06-067136Actual
3283920.002024-11-057126Actual
35249.002022-08-067173Actual
1635025.232023-07-0771611Actual
2655824.162024-05-0571611Actual
489349.002022-09-067165Actual
1941529.482023-10-0671611Actual
3634424.002025-02-047156Actual
1217179.872023-03-067118Actual
27361101.002024-06-057167Actual
741240.002022-11-067156Budget
38265127.002025-04-067163Actual
3876871.002025-04-067167Actual
28572148.052024-07-067118Actual
544296.542022-09-067118Actual
1654.002022-05-067113Actual
28600110.172024-07-067128Actual
1221954.112023-03-067128Actual
34166128.002024-12-067167Actual
12030100.002023-03-067117Budget
1809162.002023-09-067167Actual
1466653.002023-06-067164Actual

Generated 2025-06-05 13:38:14.520 UTC