[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997554.112023-01-017128Actual
2578327.002024-05-027173Actual
2691949.002024-06-027173Actual
2345229.482024-02-0171611Actual
264870.002022-07-047165Budget
450644.002022-09-037113Actual
1726814.592023-08-0371211Actual
32038110.172024-10-027168Actual
629030.002022-10-037156Budget
2584566.002024-05-027164Actual
19708101.002023-11-037114Actual
992680.002023-01-017118Budget
33221109.272024-11-0271111Actual
577116.002022-10-037173Actual
1894629.002023-10-037146Actual
152960.002022-06-037165Actual
3876871.002025-04-037167Actual
100750.002022-05-037128Budget
264740.002022-07-047165Actual
1932914.592023-10-0371311Actual
23600166.002024-03-027113Actual
1865218.002023-10-037173Actual
1184560.002023-03-037146Budget
2883465.652024-07-0371611Actual
1430819.912023-05-0371411Actual
232635.002022-07-047163Actual
170870.002022-06-037136Budget
3217927.362024-10-0271411Actual
3508732.002025-01-017116Actual
905628.002023-01-017163Actual
793550.002022-12-047163Budget
3209769.912024-10-0271111Actual
27327132.002024-06-027117Actual
33101220.782024-11-027118Actual
1049580.002023-02-017165Budget
436950.002022-08-037128Budget
3469246.872024-12-0371213Actual
37704141.992025-03-037128Actual
3629268.002025-02-017136Actual
19800107.002023-11-037115Actual
163177.142023-07-0471511Actual
288019.272024-07-0371511Actual
63039.002022-05-037146Actual
1786154.002023-09-037116Actual
619565.002022-10-037136Actual
2671027.572024-05-0271113Actual
35284104.002025-01-017117Actual
1938310.332023-10-0371511Actual
1115250.002023-02-017168Budget
595890.002022-10-037115Budget
1826935.872023-09-0371111Actual
1227748.052023-03-037168Actual
26295166.242024-05-027118Actual
2507443.002024-04-027166Actual
143995.012023-05-0371112Actual
3283920.002024-11-027126Actual
2268831.002024-02-017173Actual
3856424.002025-04-037126Actual
2901355.642024-07-0371113Actual
1989329.002023-11-037116Actual
1249830.002023-04-037173Budget
741112.002022-11-037156Actual
667549.572022-10-037168Actual
970750.002023-01-017166Budget
544296.542022-09-037118Actual
2000015.002023-11-037156Actual
39295103.012025-04-0371213Actual
3215227.362024-10-0271311Actual
2484253.002024-04-027115Actual
3366595.002024-12-037163Actual
13300107.142023-04-037118Actual
1992015.002023-11-037126Actual
569032.002022-10-037163Actual
208085.932022-06-037118Actual
11559100.002023-03-037115Budget
14104107.142023-05-037118Actual
3168870.002024-10-027116Actual
282539.002022-07-047136Actual
3179528.002024-10-027156Actual
3396310.002024-12-037126Actual
1011580.002023-02-017113Budget
1129160.002023-03-037163Budget
3182739.002024-10-027166Actual
245411.822024-03-0271212Actual
21621109.002024-01-017113Actual
2528669.262024-04-027168Actual
2715715.002024-06-027126Actual
215633.952023-12-0471612Actual
33042152.002024-11-027167Actual
1702793.002023-08-037117Actual
3867652.002025-04-037166Actual
609932.002022-10-037116Actual
3029068.002024-09-027163Actual
848640.002022-12-047146Budget
530464.002022-09-037117Actual
689430.002022-11-037173Budget
30469114.002024-09-027115Actual
244226.082024-03-0271511Actual
2375451.002024-03-027164Actual
3034839.002024-09-027173Actual
642880.002022-10-037117Actual
1626311.402023-07-0471311Actual
25940105.002024-05-027165Actual
3888895.022025-04-037168Actual
1179880.002023-03-037136Budget
3672944.382025-02-0171411Actual
1587922.002023-07-047146Actual
1067376.002023-02-017136Actual
2238825.232024-01-0171311Actual
1921549.572023-10-037168Actual
2493534.002024-04-027116Actual
779640.002022-11-037168Budget
26370.002022-05-037164Budget
899960.002023-01-017113Budget
624223.002022-10-037146Actual
1062440.002023-02-017126Budget
2095011.002023-12-047126Actual
266516.082024-05-0271612Actual
3696546.872025-02-0171113Actual
175550.002022-06-037146Budget
256036.082024-04-0271612Actual
450760.002022-09-037113Budget
1297360.002023-04-037146Budget
26980114.002024-06-027164Actual
7432.002022-05-037163Actual
27919110.032024-06-0271613Actual
2241523.102024-01-0171411Actual
1017232.002023-02-017163Actual
29130176.002024-08-027113Actual
3514275.002025-01-017136Actual
667650.002022-10-037168Budget
3746830.002025-03-037146Actual
2123879.872023-12-047128Actual
2044423.102023-11-0371611Actual
2431331.612024-03-0271111Actual
1241846.002023-04-037163Actual
1413279.872023-05-037128Actual
978790.002023-01-017117Budget
2183286.002024-01-017115Actual
1003338.962023-01-017168Actual
1463366.002023-06-037114Actual
251170.002022-07-047164Budget
3061737.002024-09-027136Actual
1712099.572023-08-037118Actual
3295146.002024-11-027166Actual
363235.002022-08-037164Actual
1821082.902023-09-037168Actual
34781150.002025-01-017113Actual
475264.002022-09-037164Actual
1805785.002023-09-037117Actual
3926855.642025-04-0371113Actual
2244725.232024-01-0171611Actual
3351541.602024-11-0271113Actual
120228.002022-06-037163Actual
2336619.912024-02-0171311Actual
2284288.002024-02-017165Actual
2445529.482024-03-0271611Actual
768980.002022-11-037118Budget
144262.892023-05-0371212Actual
483364.002022-09-037115Actual
28479176.002024-07-037117Actual
33751140.002024-12-037114Actual
2540017.782024-04-0271311Actual
853429.002022-12-047156Actual
67718.002022-05-037156Actual
773750.002022-11-037128Budget
3861827.002025-04-037146Actual
3623760.002025-02-017116Actual
194190.002022-06-037117Actual
1260690.002023-04-037164Budget
1340860.172023-04-037168Actual
2135819.912023-12-0471211Actual
1297235.002023-04-037146Actual
399540.002022-08-037146Budget
1208945.002023-03-037167Actual
3516832.002025-01-017146Actual
14547114.002023-06-037163Actual
34815137.002025-01-017163Actual
34564.002022-05-037115Actual
91379.002023-01-017173Actual
30503103.002024-09-027165Actual
3384482.002024-12-037115Actual
2608229.002024-05-027146Actual
859050.002022-12-047166Budget
3472381.962024-12-0371613Actual
3557944.382025-01-0171411Actual
661637.452022-10-037128Actual
601860.002022-10-037165Budget
34935135.002025-01-017164Actual
2086488.002023-12-047165Actual
26263.002022-05-037164Actual
595772.002022-10-037115Actual
1174930.002023-03-037126Actual
955780.002023-01-017136Budget
2466478.002024-04-027163Actual
170759.002022-06-037136Actual
1593726.002023-07-047166Actual
3805789.062025-03-0371612Actual
3254076.002024-11-027163Actual
1683054.002023-08-037116Actual
2501616.002024-04-027146Actual
28223106.002024-07-037165Actual
3744280.002025-03-037136Actual
3687412.462025-02-0171212Actual
18594105.002023-10-037163Actual
5819110.002022-10-037114Budget
3399143.002024-12-037136Actual
918555.002023-01-017114Actual
2869268.852024-07-0371111Actual
81890.002022-05-037117Budget
1365476.002023-05-037164Actual
984680.002023-01-017167Budget
1635025.232023-07-0471611Actual
2077251.002023-12-047164Actual
587760.002022-10-037164Budget
516630.002022-09-037156Budget
2035713.532023-11-0371311Actual
1764823.002023-09-037173Actual
199956.002022-06-037167Actual
1282980.002023-04-037116Budget
2030239.062023-11-0371111Actual
3132492.482024-09-0271613Actual
2369223.002024-03-027173Actual
73436.002022-05-037166Actual
2436813.532024-03-0271311Actual
511940.002022-09-037146Budget
14514109.002023-06-037113Actual
20183158.662023-11-037118Actual
848720.002022-12-047146Actual
19589195.002023-11-037113Actual
2396130.002024-03-027136Actual
1466653.002023-06-037164Actual
3602431.002025-02-017173Actual
3785151.822025-03-0371311Actual
1714855.632023-08-037128Actual
1011457.002023-02-017113Actual
3333660.332024-11-0271611Actual
218731.382022-06-037168Actual
1156072.002023-03-037115Actual
29164109.002024-08-027163Actual
1487360.002023-06-037136Actual
38231107.002025-04-037113Actual
1918295.022023-10-037128Actual
1776861.002023-09-037115Actual
1386533.002023-05-037136Actual
960526.002023-01-017146Actual
162366.082023-07-0471211Actual
3223865.652024-10-0271611Actual
2754087.992024-06-0271111Actual
29250210.002024-08-027114Actual
87670.002022-05-037167Budget
614640.002022-10-037126Budget
3354281.962024-11-0271213Actual
232750.002022-07-047163Budget
385160.002022-08-037116Budget
356069.272025-01-0171511Actual
3445315.652024-12-0371511Actual
1664463.002023-08-037114Actual
32660109.002024-11-027164Actual
1137130.002023-03-037173Budget
826263.002022-12-047165Actual
536270.002022-09-037167Budget
1590533.002023-07-047156Actual
1799933.002023-09-037166Actual
932480.002023-01-017115Budget
2756826.292024-06-0271211Actual
1655891.002023-08-037163Actual
1096380.002023-02-017167Budget
1796820.002023-09-037156Actual
2525369.262024-04-027128Actual
3153685.002024-10-027164Actual
801530.002022-12-047173Budget
205032.892023-11-0371112Actual
3832320.002025-04-037173Actual
38734104.002025-04-037117Actual
2100435.002023-12-047146Actual
1880698.002023-10-037165Actual
601742.002022-10-037165Actual
2504218.002024-04-027156Actual
1569.002022-05-037173Actual
624340.002022-10-037146Budget
173493.952023-08-0371511Actual
2390660.002024-03-027116Actual
1170180.002023-03-037116Budget
1729522.042023-08-0371311Actual
700180.002022-11-037164Budget
1072029.002023-02-017146Actual
3814392.482025-03-0371213Actual
153070.002022-06-037165Budget
2487661.002024-04-027165Actual
1868059.002023-10-037114Actual
507170.002022-09-037136Budget
3664797.572025-02-0171111Actual
36468101.002025-02-017167Actual
2895467.782024-07-0371612Actual
21151104.002023-12-047167Actual
839040.002022-12-047126Budget
28189122.002024-07-037115Actual
544390.002022-09-037118Budget
886150.002022-12-047128Budget
2975482.902024-08-027128Actual
2641632.672024-05-0271111Actual
3502890.002025-01-017165Actual
2165478.002024-01-017163Actual
787660.002022-12-047113Budget
3573110.002022-08-037114Budget
1217179.872023-03-037118Actual
2012462.002023-11-037167Actual
3675615.652025-02-0171511Actual
886061.692022-12-047128Actual
36144158.002025-02-017115Actual
26200195.002024-05-027117Actual
3289345.002024-11-027146Actual
432190.002022-08-037118Budget
1817870.782023-09-037128Actual
2331135.872024-02-0171111Actual
2455110.002022-07-047114Budget
25225108.662024-04-027118Actual
225061.822024-01-0171112Actual
1974154.002023-11-037164Actual
291923.002022-07-047156Actual
2041113.532023-11-0371511Actual
2127149.572023-12-047168Actual
31382193.002024-10-027113Actual
2759551.822024-06-0271311Actual
58335.002022-05-037136Actual
53530.002022-05-037126Budget
3900239.062025-04-0371311Actual
423956.002022-08-037167Actual
1321980.002023-04-037167Budget
15492187.002023-07-047113Actual
1484522.002023-06-037126Actual
820256.002022-12-047115Actual
404230.002022-08-037156Budget
205110.002022-05-037114Budget
1770968.002023-09-037164Actual
1082535.002023-02-017166Actual
3552534.802025-01-0171211Actual
2413570.002024-03-027167Actual
36555107.142025-02-017128Actual
3752646.002025-03-037166Actual
997450.002023-01-017128Budget
305890.002022-07-047117Budget
432075.322022-08-037118Actual
26861117.002024-06-027163Actual
924272.002023-01-017164Actual
2295666.002024-02-017136Actual
2768239.062024-06-0271611Actual
1274754.002023-04-037165Actual
3439932.672024-12-0371311Actual
1389130.002023-05-037146Actual
218850.002022-06-037168Budget
33785156.002024-12-037164Actual
3442649.702024-12-0371411Actual
2398722.002024-03-027146Actual
708170.002022-11-037115Actual
3702392.482025-02-0171613Actual
3407433.002024-12-037166Actual
2227448.052024-01-017168Actual
26947234.002024-06-027114Actual
2263091.002024-02-017163Actual
287223.002022-07-047146Actual
10906100.002023-02-017117Budget
37201117.002025-03-037114Actual
2422299.572024-03-027128Actual
2874753.952024-07-0371311Actual
1531023.102023-06-0371411Actual
18560145.002023-10-037113Actual
1322045.002023-04-037167Actual
3917622.042025-04-0371212Actual
2992832.672024-08-0271411Actual
73550.002022-05-037166Budget
634760.002022-10-037166Budget
24630175.002024-04-027113Actual
2600124.002024-05-027116Actual
1017360.002023-02-017163Budget
394870.002022-08-037136Budget
154346.082023-06-0371612Actual
389823.002022-08-037126Actual
17556124.002023-09-037113Actual
2713039.002024-06-027116Actual
2224288.962024-01-017128Actual
212849.572022-06-037128Actual
1062525.002023-02-017126Actual
2889358.212024-07-0371112Actual
363360.002022-08-037164Budget
15108108.662023-06-037118Actual
1620834.802023-07-0471111Actual
1179776.002023-03-037136Actual
142548.212023-05-0371211Actual
1194853.002023-03-037166Actual
1331110.002022-06-037114Budget
2872015.652024-07-0371211Actual
1434014.592023-05-0371611Actual
1611699.572023-07-047128Actual
2707164.002024-06-027165Actual
28600110.172024-07-037128Actual
36527248.062025-02-017118Actual
1475947.002023-06-037165Actual
2723721.002024-06-027156Actual
938080.002023-01-017165Budget
3802414.592025-03-0371212Actual
87549.002022-05-037167Actual
1123280.002023-03-037113Budget
2304034.002024-02-017166Actual
212950.002022-06-037128Budget
3056246.002024-09-027116Actual
26355123.812024-05-027168Actual
2192439.002024-01-017116Actual
67840.002022-05-037156Budget
23191107.142024-02-017118Actual
1090578.002023-02-017117Actual
3587592.482025-01-0171613Actual
253736.082024-04-0271211Actual
3487329.002025-01-017173Actual
80149.002022-12-047173Actual
19622114.002023-11-037163Actual
932356.002023-01-017115Actual
161047.002022-06-037116Actual
3120799.702024-09-0271612Actual
2290134.002024-02-017116Actual
2545410.332024-04-0271511Actual
22214141.992024-01-017118Actual
24194160.182024-03-027118Actual
891840.002022-12-047168Budget
2762253.952024-06-0271411Actual
138970.002022-06-037164Budget
357288.002022-08-037114Actual
3070144.002024-09-027166Actual
839126.002022-12-047126Actual
1072160.002023-02-017146Budget
186020.002022-06-037166Actual
27977107.002024-07-037113Actual
1504978.002023-06-037167Actual
577040.002022-10-037173Budget
1886525.002023-10-037116Actual
3229734.802024-10-0271112Actual
34690.002022-05-037115Budget
399431.002022-08-037146Actual
1794222.002023-09-037146Actual
3330322.042024-11-0271411Actual
13533100.002023-05-037163Actual
37584124.002025-03-037117Actual
3793776.292025-03-0371611Actual
195316.082023-10-0371612Actual
1030071.002023-02-017114Actual
12547110.002023-04-037114Budget
36434198.002025-02-017117Actual

Generated 2025-06-02 17:22:10.529 UTC