[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002022-12-307167Actual
37081215.002025-03-017113Actual
1994836.002023-11-017136Actual
1799933.002023-09-017166Actual
2275046.002024-01-307164Actual
2516693.002024-03-317167Actual
1274880.002023-04-017165Budget
3573110.002022-08-017114Budget
27977107.002024-07-017113Actual
577116.002022-10-017173Actual
34344109.272024-12-0171111Actual
17676110.002023-09-017114Actual
1072029.002023-01-307146Actual
970623.002022-12-307166Actual
812080.002022-12-027164Budget
1558431.002023-07-027173Actual
3312982.902024-10-317128Actual
475264.002022-09-017164Actual
2083188.002023-12-027115Actual
1123280.002023-03-017113Budget
3690683.742025-01-3071612Actual
1067480.002023-01-307136Budget
21210195.022023-12-027118Actual
2436813.532024-02-2971311Actual
3569742.252024-12-3071112Actual
700180.002022-11-017164Budget
29040138.102024-07-0171213Actual
3198122.302022-07-027118Actual
2455110.002022-07-027114Budget
18594105.002023-10-017163Actual
2614029.002024-04-307166Actual
1292580.002023-04-017136Budget
1569.002022-05-017173Actual
2987417.782024-07-3171211Actual
144262.892023-05-0171212Actual
3519418.002024-12-307156Actual
48631.002022-05-017116Actual
58470.002022-05-017136Budget
2715715.002024-05-317126Actual
3244864.412024-09-3071613Actual
1484522.002023-06-017126Actual
450644.002022-09-017113Actual
1049691.002023-01-307165Actual
2691949.002024-05-317173Actual
1590533.002023-07-027156Actual
3894797.572025-04-0171111Actual
22121100.002023-12-307117Actual
1297235.002023-04-017146Actual
3552534.802024-12-3071211Actual
955780.002022-12-307136Budget
563160.002022-10-017113Budget
848640.002022-12-027146Budget
26861117.002024-05-317163Actual
249626.002024-03-317126Actual
1179776.002023-03-017136Actual
27768.002022-07-027126Actual
174987.142023-08-0171612Actual
3016773.182024-07-3171213Actual
1184560.002023-03-017146Budget
675760.002022-11-017113Budget
30410152.002024-08-317164Actual
2065293.002023-12-027163Actual
100637.452022-05-017128Actual
2813093.002024-07-017164Actual
2331135.872024-01-3071111Actual
3105444.382024-08-3171411Actual
3114649.702024-08-3171112Actual
2077251.002023-12-027164Actual
1334950.002023-04-017128Budget
1788813.002023-09-017126Actual
2889358.212024-07-0171112Actual
1724022.042023-08-0171111Actual
19622114.002023-11-017163Actual
2035713.532023-11-0171311Actual
2298216.002024-01-307146Actual
2647122.042024-04-3071311Actual
1841119.912023-09-0171611Actual
3859256.002025-04-017136Actual
2682798.002024-05-317113Actual
352540.002022-08-017173Budget
28011122.002024-07-017163Actual
385160.002022-08-017116Budget
2540017.782024-03-3171311Actual
2534525.232024-03-3171111Actual
3744280.002025-03-017136Actual
787744.002022-12-027113Actual
33221109.272024-10-3171111Actual
1170180.002023-03-017116Budget
2127149.572023-12-027168Actual
2504218.002024-03-317156Actual
932356.002022-12-307115Actual
3717329.002025-03-017173Actual
2472218.002024-03-317173Actual
2000015.002023-11-017156Actual
36052247.002025-01-307114Actual
1082535.002023-01-307166Actual
324641.992022-07-027128Actual
234207.142024-01-3071511Actual
423956.002022-08-017167Actual
30503103.002024-08-317165Actual
22214141.992023-12-307118Actual
67840.002022-05-017156Budget
16524136.002023-08-017113Actual
1780268.002023-09-017165Actual
1292651.002023-04-017136Actual
642790.002022-10-017117Budget
29726205.632024-07-317118Actual
3549768.852024-12-3071111Actual
297750.002022-07-027166Budget
1302040.002023-04-017156Budget
259148.002022-07-027115Actual
507170.002022-09-017136Budget
394870.002022-08-017136Budget
595772.002022-10-017115Actual
2086488.002023-12-027165Actual
2644411.402024-04-3071211Actual
2764917.782024-05-3171511Actual
1129160.002023-03-017163Budget
174411.822023-08-0171112Actual
628921.002022-10-017156Actual
40349.002022-05-017165Actual
356069.272024-12-3071511Actual
3141668.002024-09-307163Actual
3066918.002024-08-317156Actual
2284288.002024-01-307165Actual
3354281.962024-10-3171213Actual
37737158.662025-03-017168Actual
1677178.002023-08-017165Actual
1076840.002023-01-307156Budget
3634424.002025-01-307156Actual
235426.082024-01-3071612Actual
937949.002022-12-307165Actual
2404443.002024-02-297166Actual
3793776.292025-03-0171611Actual
2425470.782024-02-297168Actual
2548628.422024-03-3171611Actual
432075.322022-08-017118Actual
569032.002022-10-017163Actual
100750.002022-05-017128Budget
2103020.002023-12-027156Actual
3696546.872025-01-3071113Actual
1235880.002023-04-017113Budget
624223.002022-10-017146Actual
1868059.002023-10-017114Actual
2300826.002024-01-307156Actual
569150.002022-10-017163Budget
3126627.572024-08-3171113Actual
913630.002022-12-307173Budget
3008158.212024-07-3171612Actual
1932914.592023-10-0171311Actual
2233322.042023-12-3071111Actual
26234140.002024-04-307167Actual
3746830.002025-03-017146Actual
1534322.042023-06-0171611Actual
36468101.002025-01-307167Actual
3029068.002024-08-317163Actual
133099.002022-06-017114Actual
48760.002022-05-017116Budget
1472575.002023-06-017115Actual
34564.002022-05-017115Actual
36555107.142025-01-307128Actual
3466564.412024-12-0171113Actual
1460515.002023-06-017173Actual
1504978.002023-06-017167Actual
153070.002022-06-017165Budget
1217179.872023-03-017118Actual
185029.272023-09-0171612Actual
1062440.002023-01-307126Budget
2375451.002024-02-297164Actual
256036.082024-03-3171612Actual
2215578.002023-12-307167Actual
2174083.002023-12-307114Actual
773750.002022-11-017128Budget
3399143.002024-12-017136Actual
2836350.002024-07-017146Actual
1096380.002023-01-307167Budget
3684639.062025-01-3071112Actual
319990.002022-07-027118Budget
11045141.992023-01-307118Actual
992782.902022-12-307118Actual
2372076.002024-02-297114Actual
3460666.722024-12-0171612Actual
120350.002022-06-017163Budget
16029104.002023-07-027167Actual
2398722.002024-02-297146Actual
26947234.002024-05-317114Actual
28479176.002024-07-017117Actual
1241846.002023-04-017163Actual
2895467.782024-07-0171612Actual
23600166.002024-02-297113Actual
1208945.002023-03-017167Actual
34225128.362024-12-017118Actual
7688107.142022-11-017118Actual
63039.002022-05-017146Actual
2141225.232023-12-0271411Actual
978880.002022-12-307117Actual
1365476.002023-05-017164Actual
3900239.062025-04-0171311Actual
2528669.262024-03-317168Actual
2943639.002024-07-317116Actual
2345229.482024-01-3071611Actual
30469114.002024-08-317115Actual
34935135.002024-12-307164Actual
4693110.002022-09-017114Budget
25811128.002024-04-307114Actual
7550.002022-05-017163Budget
843980.002022-12-027136Budget
200070.002022-06-017167Budget
138970.002022-06-017164Budget
203308.212023-11-0171211Actual
245146.082024-02-2971112Actual
2892110.332024-07-0171212Actual
2339323.102024-01-3071411Actual
1796820.002023-09-017156Actual
1090578.002023-01-307117Actual
226970.002022-07-027113Budget
1693722.002023-08-017156Actual
2966778.002024-07-317167Actual
1732217.782023-08-0171411Actual
554950.002022-09-017168Budget
37201117.002025-03-017114Actual
2828275.002024-07-017116Actual
853340.002022-12-027156Budget
1492527.002023-06-017156Actual
199956.002022-06-017167Actual
11419128.002023-03-017114Actual
522360.002022-09-017166Budget
6569137.452022-10-017118Actual
3019892.482024-07-3171613Actual
1003338.962022-12-307168Actual
2263091.002024-01-307163Actual
3584392.482024-12-3071213Actual
992680.002022-12-307118Budget
834270.002022-12-027116Budget
2434111.402024-02-2971211Actual
1428125.232023-05-0171311Actual
164093.952023-07-0271112Actual
2610817.002024-04-307156Actual
385059.002022-08-017116Actual
225061.822023-12-3071112Actual
1030071.002023-01-307114Actual
1359336.002023-05-017173Actual
32719131.002024-10-317115Actual
1489916.002023-06-017146Actual
28633138.962024-07-017168Actual
34253126.842024-12-017128Actual
924380.002022-12-307164Budget
1268770.002023-04-017115Actual
2241523.102023-12-3071411Actual
820180.002022-12-027115Budget
2295666.002024-01-307136Actual
24630175.002024-03-317113Actual
106349.572022-05-017168Actual
379059.272025-03-0171511Actual
297642.002022-07-027166Actual
1189140.002023-03-017156Budget
1900329.002023-10-017166Actual
2501616.002024-03-317146Actual
245455.002022-07-027114Actual
10301110.002023-01-307114Budget
1282854.002023-04-017116Actual
338430.002022-08-017113Actual
3802414.592025-03-0171212Actual
1611699.572023-07-027128Actual
266186.082024-04-3071112Actual
3761793.002025-03-017167Actual
1738229.482023-08-0171611Actual
1706183.002023-08-017167Actual
2572389.002024-04-307163Actual
1067376.002023-01-307136Actual
3457328.422024-12-0171212Actual
1897211.002023-10-017156Actual
3555244.382024-12-3071311Actual
2195115.002023-12-307126Actual
34815137.002024-12-307163Actual
3897534.802025-04-0171211Actual
601860.002022-10-017165Budget
212950.002022-06-017128Budget
73550.002022-05-017166Budget
708170.002022-11-017115Actual
3108752.892024-08-3171611Actual
3396310.002024-12-017126Actual
2192439.002023-12-307116Actual
11559100.002023-03-017115Budget
23098117.002024-01-307117Actual
1307835.002023-04-017166Actual
2632382.902024-04-307128Actual
1718169.262023-08-017168Actual
661750.002022-10-017128Budget
2744895.022024-05-317128Actual
12547110.002023-04-017114Budget
1871360.002023-10-017164Actual
2390660.002024-02-297116Actual
1221954.112023-03-017128Actual
1391722.002023-05-017156Actual
450760.002022-09-017113Budget
2071023.002023-12-027173Actual
25940105.002024-04-307165Actual
1129036.002023-03-017163Actual
489460.002022-09-017165Budget
389823.002022-08-017126Actual
15108108.662023-06-017118Actual
2466478.002024-03-317163Actual
1805785.002023-09-017117Actual
793550.002022-12-027163Budget
2186547.002023-12-307165Actual
37328106.002025-03-017165Actual
1011457.002023-01-307113Actual
2171220.002023-12-307173Actual
282670.002022-07-027136Budget
1770968.002023-09-017164Actual
165930.002022-06-017126Budget
1202952.002023-03-017117Actual
2431331.612024-02-2971111Actual
1147890.002023-03-017164Budget
1921549.572023-10-017168Actual
806360.002022-12-027114Actual
1673796.002023-08-017115Actual
7432.002022-05-017163Actual
170759.002022-06-017136Actual
3357381.962024-10-3171613Actual
1892039.002023-10-017136Actual
13159100.002023-04-017117Budget
1416588.962023-05-017168Actual
1989329.002023-11-017116Actual
1322045.002023-04-017167Actual
497423.002022-09-017116Actual
2608229.002024-04-307146Actual
2396130.002024-02-297136Actual
3212522.042024-09-3071211Actual
736540.002022-11-017146Budget
708280.002022-11-017115Budget
3861827.002025-04-017146Actual
2413570.002024-02-297167Actual
282539.002022-07-027136Actual
31885198.002024-09-307117Actual
960526.002022-12-307146Actual
997554.112022-12-307128Actual
3516832.002024-12-307146Actual
53416.002022-05-017126Actual
31382193.002024-09-307113Actual
1179880.002023-03-017136Budget
2748160.172024-05-317168Actual
29343106.002024-07-317115Actual
80149.002022-12-027173Actual
2183286.002023-12-307115Actual
1685716.002023-08-017126Actual
3779660.332025-03-0171111Actual
2723721.002024-05-317156Actual
873256.002022-12-027167Actual
2165478.002023-12-307163Actual
1307960.002023-04-017166Budget
13300107.142023-04-017118Actual
694380.002022-11-017114Budget
1941529.482023-10-0171611Actual
1017360.002023-01-307163Budget
1049580.002023-01-307165Budget
3241657.392024-09-3071213Actual
960440.002022-12-307146Budget
1147993.002023-03-017164Actual
779640.002022-11-017168Budget
161160.002022-06-017116Budget
950940.002022-12-307126Budget
32038110.172024-09-307168Actual
2238825.232023-12-3071311Actual
15492187.002023-07-027113Actual
35757111.402024-12-3071612Actual
25225108.662024-03-317118Actual
1552691.002023-07-027163Actual
1227850.002023-03-017168Budget
20618175.002023-12-027113Actual
3061737.002024-08-317136Actual
30256150.002024-08-317113Actual
1389130.002023-05-017146Actual
1702793.002023-08-017117Actual
497560.002022-09-017116Budget
3540596.542024-12-307128Actual
18560145.002023-10-017113Actual
68958.002022-11-017173Actual
1209080.002023-03-017167Budget
34781150.002024-12-307113Actual
522241.002022-09-017166Actual
3445315.652024-12-0171511Actual
1466653.002023-06-017164Actual
12688100.002023-04-017115Budget
30759136.002024-08-317117Actual
793424.002022-12-027163Actual
489349.002022-09-017165Actual
619565.002022-10-017136Actual
2484253.002024-03-317115Actual
3393653.002024-12-017116Actual
3572525.232024-12-3071212Actual
3602431.002025-01-307173Actual
1162052.002023-03-017165Actual
33877137.002024-12-017165Actual
978790.002022-12-307117Budget
37115146.002025-03-017163Actual
218850.002022-06-017168Budget
722170.002022-11-017116Budget
164363.952023-07-0271212Actual
483364.002022-09-017115Actual
689430.002022-11-017173Budget
35966114.002025-01-307163Actual
1340750.002023-04-017168Budget
23634105.002024-02-297163Actual
881364.722022-12-027118Actual
182976.082023-09-0171211Actual
2957552.002024-07-317166Actual
73436.002022-05-017166Actual
14043117.002023-05-017167Actual
2271699.002024-01-307114Actual
21117104.002023-12-027117Actual
30852296.542024-08-317118Actual
3920989.062025-04-0171612Actual
58335.002022-05-017136Actual
2877432.672024-07-0171411Actual
714070.002022-11-017165Actual
681550.002022-11-017163Budget
146990.002022-06-017115Actual
3179528.002024-09-307156Actual
859136.002022-12-027166Actual
272832.002022-07-027116Actual
2487661.002024-03-317165Actual
265255.012024-04-3071511Actual
3557944.382024-12-3071411Actual
3209769.912024-09-3071111Actual
3384482.002024-12-017115Actual
162366.082023-07-0271211Actual
614718.002022-10-017126Actual
873180.002022-12-027167Budget
3147429.002024-09-307173Actual
773623.812022-11-017128Actual
3289345.002024-10-317146Actual
2984668.852024-07-3171111Actual
2721133.002024-05-317146Actual
1331110.002022-06-017114Budget
2439517.782024-02-2971411Actual
394747.002022-08-017136Actual
195316.082023-10-0171612Actual
143995.012023-05-0171112Actual
330450.002022-07-027168Budget
15015156.002023-06-017117Actual
371363.002022-08-017115Actual
3233066.722024-09-3071612Actual
2197954.002023-12-307136Actual
3847876.002025-04-017165Actual
63150.002022-05-017146Budget
114650.002022-06-017113Actual

Generated 2025-05-31 12:14:20.804 UTC