[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-09-057163Budget
3070144.002024-09-047166Actual
3283920.002024-11-047126Actual
21117104.002023-12-067117Actual
642880.002022-10-057117Actual
2691949.002024-06-047173Actual
33101220.782024-11-047118Actual
2754087.992024-06-0471111Actual
1629014.592023-07-0671411Actual
3926855.642025-04-0571113Actual
37235156.002025-03-057164Actual
38827179.872025-04-057118Actual
984680.002023-01-037167Budget
3814392.482025-03-0571213Actual
31595176.002024-10-047115Actual
173493.952023-08-0571511Actual
2602811.002024-05-047126Actual
1202952.002023-03-057117Actual
3209769.912024-10-0471111Actual
3540596.542025-01-037128Actual
35284104.002025-01-037117Actual
3696546.872025-02-0371113Actual
36085152.002025-02-037164Actual
34994122.002025-01-037115Actual
577116.002022-10-057173Actual
3508732.002025-01-037116Actual
128330.002022-06-057173Budget
1614982.902023-07-067168Actual
165930.002022-06-057126Budget
27361101.002024-06-047167Actual
29726205.632024-08-047118Actual
1696929.002023-08-057166Actual
1422622.042023-05-0571111Actual
619565.002022-10-057136Actual
3761793.002025-03-057167Actual
297750.002022-07-067166Budget
3217927.362024-10-0471411Actual
95990.002022-05-057118Budget
1137010.002023-03-057173Actual
144566.082023-05-0571612Actual
3147429.002024-10-047173Actual
2425470.782024-03-047168Actual
2707164.002024-06-047165Actual
1835122.042023-09-0571411Actual
4693110.002022-09-057114Budget
1561255.002023-07-067114Actual
891723.812022-12-067168Actual
1137130.002023-03-057173Budget
1123376.002023-03-057113Actual
1573944.002023-07-067165Actual
2534525.232024-04-0471111Actual
2545410.332024-04-0471511Actual
67718.002022-05-057156Actual
3573110.002022-08-057114Budget
161160.002022-06-057116Budget
1221850.002023-03-057128Budget
2284288.002024-02-037165Actual
3664797.572025-02-0371111Actual
1260690.002023-04-057164Budget
932480.002023-01-037115Budget
2000015.002023-11-057156Actual
667549.572022-10-057168Actual
1090578.002023-02-037117Actual
186020.002022-06-057166Actual
26947234.002024-06-047114Actual
595890.002022-10-057115Budget
30410152.002024-09-047164Actual
3174340.002024-10-047136Actual
38385114.002025-04-057164Actual
1472575.002023-06-057115Actual
3238934.592024-10-0471113Actual
801530.002022-12-067173Budget
239338.002024-03-047126Actual
681550.002022-11-057163Budget
563044.002022-10-057113Actual
208190.002022-06-057118Budget
1208945.002023-03-057167Actual
489460.002022-09-057165Budget
3859256.002025-04-057136Actual
3404332.002024-12-057156Actual
14043117.002023-05-057167Actual
3699273.182025-02-0371213Actual
1274880.002023-04-057165Budget
264870.002022-07-067165Budget
389940.002022-08-057126Budget
577040.002022-10-057173Budget
186150.002022-06-057166Budget
530464.002022-09-057117Actual
2504218.002024-04-047156Actual
1170180.002023-03-057116Budget
2715715.002024-06-047126Actual
1282854.002023-04-057116Actual
410160.002022-08-057166Budget
27327132.002024-06-047117Actual
3667544.382025-02-0371211Actual
3448669.912024-12-0571611Actual
1170068.002023-03-057116Actual
3634424.002025-02-037156Actual
240730.002022-07-067173Budget
15015156.002023-06-057117Actual
3587592.482025-01-0371613Actual
33221109.272024-11-0471111Actual
2141225.232023-12-0671411Actual
1732217.782023-08-0571411Actual
1702793.002023-08-057117Actual
2614029.002024-05-047166Actual
1677178.002023-08-057165Actual
436854.112022-08-057128Actual
3684639.062025-02-0371112Actual
1685716.002023-08-057126Actual
1611699.572023-07-067128Actual
3888895.022025-04-057168Actual
569150.002022-10-057163Budget
30376123.002024-09-047114Actual
1492527.002023-06-057156Actual
3016773.182024-08-0471213Actual
924380.002023-01-037164Budget
1764823.002023-09-057173Actual
918480.002023-01-037114Budget
2331135.872024-02-0371111Actual
2605641.002024-05-047136Actual
3354281.962024-11-0471213Actual
932356.002023-01-037115Actual
2872015.652024-07-0571211Actual
1475947.002023-06-057165Actual
1780268.002023-09-057165Actual
2786046.872024-06-0471113Actual
20183158.662023-11-057118Actual
34901163.002025-01-037114Actual
873180.002022-12-067167Budget
20499.002022-05-057114Actual
1673796.002023-08-057115Actual
30852296.542024-09-047118Actual
32038110.172024-10-047168Actual
1340750.002023-04-057168Budget
17556124.002023-09-057113Actual
12688100.002023-04-057115Budget
2241523.102024-01-0371411Actual
950818.002023-01-037126Actual
955780.002023-01-037136Budget
2336619.912024-02-0371311Actual
34815137.002025-01-037163Actual
634760.002022-10-057166Budget
2233322.042024-01-0371111Actual
3176932.002024-10-047146Actual
2987417.782024-08-0471211Actual
2103020.002023-12-067156Actual
1585330.002023-07-067136Actual
379059.272025-03-0571511Actual
1235972.002023-04-057113Actual
726840.002022-11-057126Budget
164363.952023-07-0671212Actual
839126.002022-12-067126Actual
255721.822024-04-0471212Actual
760772.002022-11-057167Actual
3117428.422024-09-0471212Actual
2764917.782024-06-0471511Actual
404230.002022-08-057156Budget
15492187.002023-07-067113Actual
587760.002022-10-057164Budget
1035854.002023-02-037164Actual
7432.002022-05-057163Actual
37704141.992025-03-057128Actual
881364.722022-12-067118Actual
3672944.382025-02-0371411Actual
3058915.002024-09-047126Actual
793424.002022-12-067163Actual
3120799.702024-09-0471612Actual
2203113.002024-01-037156Actual
1786154.002023-09-057116Actual
1894629.002023-10-057146Actual
245146.082024-03-0471112Actual
36052247.002025-02-037114Actual
899839.002023-01-037113Actual
950940.002023-01-037126Budget
385160.002022-08-057116Budget
826263.002022-12-067165Actual
399540.002022-08-057146Budget
2275046.002024-02-037164Actual
80149.002022-12-067173Actual
3327622.042024-11-0471311Actual
946053.002023-01-037116Actual
3407433.002024-12-057166Actual
1017360.002023-02-037163Budget
11045141.992023-02-037118Actual
5819110.002022-10-057114Budget
26980114.002024-06-047164Actual
11419128.002023-03-057114Actual
595772.002022-10-057115Actual
522241.002022-09-057166Actual
3811662.662025-03-0571113Actual
147090.002022-06-057115Budget
48631.002022-05-057116Actual
259290.002022-07-067115Budget
152566.082023-06-0571211Actual
394747.002022-08-057136Actual
20618175.002023-12-067113Actual
6569137.452022-10-057118Actual
2943639.002024-08-047116Actual
87549.002022-05-057167Actual
2174083.002024-01-037114Actual
820180.002022-12-067115Budget
205110.002022-05-057114Budget
760880.002022-11-057167Budget
376940.002022-08-057165Actual
114770.002022-06-057113Budget
1900329.002023-10-057166Actual
3752646.002025-03-057166Actual
3549768.852025-01-0371111Actual
1162052.002023-03-057165Actual
195012.892023-10-0571212Actual
81890.002022-05-057117Budget
19154173.812023-10-057118Actual
311870.002022-07-067167Budget
255455.012024-04-0471112Actual
1626311.402023-07-0671311Actual
194290.002022-06-057117Budget
2501616.002024-04-047146Actual
675639.002022-11-057113Actual
1513655.632023-06-057128Actual
3876871.002025-04-057167Actual
23098117.002024-02-037117Actual
28633138.962024-07-057168Actual
68958.002022-11-057173Actual
36527248.062025-02-037118Actual
158256.002023-07-067126Actual
19622114.002023-11-057163Actual
2398722.002024-03-047146Actual
2718575.002024-06-047136Actual
3702392.482025-02-0371613Actual
153070.002022-06-057165Budget
21151104.002023-12-067167Actual
3844491.002025-04-057115Actual
21621109.002024-01-037113Actual
2572389.002024-05-047163Actual
3295146.002024-11-047166Actual
3557944.382025-01-0371411Actual
13533100.002023-05-057163Actual
2806929.002024-07-057173Actual
1434014.592023-05-0571611Actual
29787123.812024-08-047168Actual
3670253.952025-02-0371311Actual
27420220.782024-06-047118Actual
161047.002022-06-057116Actual
1147890.002023-03-057164Budget
23634105.002024-03-047163Actual
106349.572022-05-057168Actual
32719131.002024-11-047115Actual
324750.002022-07-067128Budget
834353.002022-12-067116Actual
3008158.212024-08-0471612Actual
1817870.782023-09-057128Actual
356069.272025-01-0371511Actual
10906100.002023-02-037117Budget
3552534.802025-01-0371211Actual
2528669.262024-04-047168Actual
3182739.002024-10-047166Actual
11418110.002023-03-057114Budget
700180.002022-11-057164Budget
2197954.002024-01-037136Actual
91379.002023-01-037173Actual
15108108.662023-06-057118Actual
2578327.002024-05-047173Actual
180240.002022-06-057156Budget
1569.002022-05-057173Actual
26370.002022-05-057164Budget
2065293.002023-12-067163Actual
609932.002022-10-057116Actual
614640.002022-10-057126Budget
266186.082024-05-0471112Actual
3914848.632025-04-0571112Actual
352540.002022-08-057173Budget
3626414.002025-02-037126Actual
3401740.002024-12-057146Actual
214396.082023-12-0671511Actual
1082460.002023-02-037166Budget
1057654.002023-02-037116Actual
25940105.002024-05-047165Actual
3908952.892025-04-0571611Actual
27039131.002024-06-047115Actual
1189140.002023-03-057156Budget
33785156.002024-12-057164Actual
3014046.872024-08-0471113Actual
143995.012023-05-0571112Actual
978880.002023-01-037117Actual
1667846.002023-08-057164Actual
12829.002022-06-057173Actual
628921.002022-10-057156Actual
1147993.002023-03-057164Actual
1871360.002023-10-057164Actual
3920989.062025-04-0571612Actual
544390.002022-09-057118Budget
1714855.632023-08-057128Actual
138848.002022-06-057164Actual
36555107.142025-02-037128Actual
1389130.002023-05-057146Actual
3631855.002025-02-037146Actual
992680.002023-01-037118Budget
142548.212023-05-0571211Actual
1531023.102023-06-0571411Actual
2192439.002024-01-037116Actual
259148.002022-07-067115Actual
1428125.232023-05-0571311Actual
1067480.002023-02-037136Budget
3817369.672025-03-0571613Actual
423956.002022-08-057167Actual
1516979.872023-06-057168Actual
106450.002022-05-057168Budget
2768239.062024-06-0471611Actual
3393653.002024-12-057116Actual
1724022.042023-08-0571111Actual
19708101.002023-11-057114Actual
1466653.002023-06-057164Actual
1161980.002023-03-057165Budget
28097172.002024-07-057114Actual
15730.002022-05-057173Budget
1249913.002023-04-057173Actual
174682.892023-08-0571212Actual
1776861.002023-09-057115Actual
2836350.002024-07-057146Actual
960440.002023-01-037146Budget
170759.002022-06-057136Actual
272832.002022-07-067116Actual
38231107.002025-04-057113Actual
1365476.002023-05-057164Actual
1655891.002023-08-057163Actual
2183286.002024-01-037115Actual
984530.002023-01-037167Actual
2238825.232024-01-0371311Actual
1129036.002023-03-057163Actual
1994836.002023-11-057136Actual
58335.002022-05-057136Actual
1025214.002023-02-037173Actual
2100435.002023-12-067146Actual
40470.002022-05-057165Budget
240615.002022-07-067173Actual
3445315.652024-12-0571511Actual
736540.002022-11-057146Budget
432075.322022-08-057118Actual
3569742.252025-01-0371112Actual
1109250.002023-02-037128Budget
1968052.002023-11-057173Actual
2756826.292024-06-0471211Actual
183786.082023-09-0571511Actual
163177.142023-07-0671511Actual
2487661.002024-04-047165Actual
34132221.002024-12-057117Actual
3787832.672025-03-0571411Actual
3289345.002024-11-047146Actual
1938310.332023-10-0571511Actual
2901355.642024-07-0571113Actual
23191107.142024-02-037118Actual
1049691.002023-02-037165Actual
3687412.462025-02-0371212Actual
1413279.872023-05-057128Actual
2877432.672024-07-0571411Actual
779528.352022-11-057168Actual
736423.002022-11-057146Actual
2647122.042024-05-0471311Actual
1227850.002023-03-057168Budget
3102745.442024-09-0471311Actual
3233066.722024-10-0471612Actual
442538.962022-08-057168Actual
36588123.812025-02-037168Actual
522360.002022-09-057166Budget
2236122.042024-01-0371211Actual
848640.002022-12-067146Budget
2280964.002024-02-037115Actual
886150.002022-12-067128Budget
1227748.052023-03-057168Actual
1072029.002023-02-037146Actual
2975482.902024-08-047128Actual
34344109.272024-12-0571111Actual
29633221.002024-08-047117Actual
2957552.002024-08-047166Actual
2748160.172024-06-047168Actual
218731.382022-06-057168Actual
614718.002022-10-057126Actual
2951735.002024-08-047146Actual
28189122.002024-07-057115Actual
2321970.782024-02-037128Actual
1221954.112023-03-057128Actual
1788813.002023-09-057126Actual
18594105.002023-10-057163Actual
3100017.782024-09-0471211Actual
853340.002022-12-067156Budget
859050.002022-12-067166Budget
3885582.902025-04-057128Actual
2922229.002024-08-047173Actual
1287618.002023-04-057126Actual
1184560.002023-03-057146Budget
1416588.962023-05-057168Actual
970750.002023-01-037166Budget
208085.932022-06-057118Actual
225389.272024-01-0371612Actual
22121100.002024-01-037117Actual
1841119.912023-09-0571611Actual
1504978.002023-06-057167Actual
3782411.402025-03-0571211Actual
1691130.002023-08-057146Actual
31629122.002024-10-047165Actual
1889218.002023-10-057126Actual
1489916.002023-06-057146Actual
2472218.002024-04-047173Actual
656890.002022-10-057118Budget
3457328.422024-12-0571212Actual
19095104.002023-10-057167Actual
10439100.002023-02-037115Budget
1217179.872023-03-057118Actual
26861117.002024-06-047163Actual
174411.822023-08-0571112Actual
1997419.002023-11-057146Actual
58470.002022-05-057136Budget
918555.002023-01-037114Actual
3198122.302022-07-067118Actual
2263091.002024-02-037163Actual
3212522.042024-10-0471211Actual
39295103.012025-04-0571213Actual
3141668.002024-10-047163Actual
2105925.002023-12-067166Actual
338560.002022-08-057113Budget
848720.002022-12-067146Actual
464540.002022-09-057173Budget
1759085.002023-09-057163Actual
859136.002022-12-067166Actual
3105444.382024-09-0471411Actual
1115250.002023-02-037168Budget
2713039.002024-06-047116Actual
266516.082024-05-0471612Actual
245455.002022-07-067114Actual
18560145.002023-10-057113Actual
1386533.002023-05-057136Actual
1620834.802023-07-0671111Actual
2762253.952024-06-0471411Actual
2077251.002023-12-067164Actual
16088160.182023-07-067118Actual
29250210.002024-08-047114Actual
3861827.002025-04-057146Actual
138970.002022-06-057164Budget
35933205.002025-02-037113Actual
2445529.482024-03-0471611Actual
536270.002022-09-057167Budget
35966114.002025-02-037163Actual
2478354.002024-04-047164Actual
218850.002022-06-057168Budget
2608229.002024-05-047146Actual
2396130.002024-03-047136Actual
40349.002022-05-057165Actual

Generated 2025-06-04 09:54:16.144 UTC