[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-057136Budget
4693110.002022-09-047114Budget
624340.002022-10-047146Budget
2095011.002023-12-057126Actual
2369223.002024-03-037173Actual
21151104.002023-12-057167Actual
1374970.002023-05-047165Actual
1067480.002023-02-027136Budget
3171518.002024-10-037126Actual
965240.002023-01-027156Budget
1365476.002023-05-047164Actual
1179776.002023-03-047136Actual
2493534.002024-04-037116Actual
67718.002022-05-047156Actual
3354281.962024-11-0371213Actual
3034839.002024-09-037173Actual
30256150.002024-09-037113Actual
1049691.002023-02-027165Actual
28572148.052024-07-047118Actual
820256.002022-12-057115Actual
1484522.002023-06-047126Actual
2038414.592023-11-0471411Actual
3741422.002025-03-047126Actual
2396130.002024-03-037136Actual
371363.002022-08-047115Actual
549138.962022-09-047128Actual
661750.002022-10-047128Budget
34935135.002025-01-027164Actual
3888895.022025-04-047168Actual
19622114.002023-11-047163Actual
1123376.002023-03-047113Actual
31382193.002024-10-037113Actual
1481834.002023-06-047116Actual
11045141.992023-02-027118Actual
3502890.002025-01-027165Actual
2507443.002024-04-037166Actual
311870.002022-07-057167Budget
12547110.002023-04-047114Budget
218731.382022-06-047168Actual
497423.002022-09-047116Actual
3569742.252025-01-0271112Actual
456550.002022-09-047163Budget
164363.952023-07-0571212Actual
2487661.002024-04-037165Actual
37235156.002025-03-047164Actual
330343.512022-07-057168Actual
2325288.962024-02-027168Actual
3667544.382025-02-0271211Actual
2723721.002024-06-037156Actual
19095104.002023-10-047167Actual
614718.002022-10-047126Actual
3572525.232025-01-0271212Actual
2707164.002024-06-037165Actual
3100017.782024-09-0371211Actual
1062525.002023-02-027126Actual
1587922.002023-07-057146Actual
17676110.002023-09-047114Actual
3894797.572025-04-0471111Actual
601742.002022-10-047165Actual
834270.002022-12-057116Budget
14547114.002023-06-047163Actual
955839.002023-01-027136Actual
1274754.002023-04-047165Actual
1664463.002023-08-047114Actual
1513655.632023-06-047128Actual
1011580.002023-02-027113Budget
3445315.652024-12-0471511Actual
1815088.962023-09-047118Actual
232750.002022-07-057163Budget
675760.002022-11-047113Budget
2475088.002024-04-037114Actual
932356.002023-01-027115Actual
3220617.782024-10-0371511Actual
511820.002022-09-047146Actual
255721.822024-04-0371212Actual
1487360.002023-06-047136Actual
2290134.002024-02-027116Actual
2390660.002024-03-037116Actual
34901163.002025-01-027114Actual
779528.352022-11-047168Actual
1531023.102023-06-0471411Actual
2590686.002024-05-037115Actual
3684639.062025-02-0271112Actual
21210195.022023-12-057118Actual
29343106.002024-08-037115Actual
4692120.002022-09-047114Actual
1573944.002023-07-057165Actual
2177360.002024-01-027164Actual
1030071.002023-02-027114Actual
595772.002022-10-047115Actual
1161980.002023-03-047165Budget
2975482.902024-08-037128Actual
978880.002023-01-027117Actual
2641632.672024-05-0371111Actual
418290.002022-08-047117Budget
1340860.172023-04-047168Actual
3366595.002024-12-047163Actual
3602431.002025-02-027173Actual
746835.002022-11-047166Actual
960440.002023-01-027146Budget
33042152.002024-11-037167Actual
3555244.382025-01-0271311Actual
324641.992022-07-057128Actual
2788795.992024-06-0371213Actual
2759551.822024-06-0371311Actual
581860.002022-10-047114Actual
1209080.002023-03-047167Budget
3543879.872025-01-027168Actual
154346.082023-06-0471612Actual
634627.002022-10-047166Actual
3626414.002025-02-027126Actual
10440104.002023-02-027115Actual
144566.082023-05-0471612Actual
2339323.102024-02-0271411Actual
10906100.002023-02-027117Budget
2345229.482024-02-0271611Actual
2372076.002024-03-037114Actual
2197954.002024-01-027136Actual
3744280.002025-03-047136Actual
2990139.062024-08-0371311Actual
163177.142023-07-0571511Actual
239338.002024-03-037126Actual
3920989.062025-04-0471612Actual
1057654.002023-02-027116Actual
507229.002022-09-047136Actual
235113.952024-02-0271112Actual
175550.002022-06-047146Budget
2528669.262024-04-037168Actual
146990.002022-06-047115Actual
15108108.662023-06-047118Actual
3814392.482025-03-0471213Actual
3861827.002025-04-047146Actual
81890.002022-05-047117Budget
20499.002022-05-047114Actual
1301925.002023-04-047156Actual
530390.002022-09-047117Budget
3129346.872024-09-0371213Actual
3584392.482025-01-0271213Actual
11559100.002023-03-047115Budget
544390.002022-09-047118Budget
2065293.002023-12-057163Actual
2263091.002024-02-027163Actual
1673796.002023-08-047115Actual
826263.002022-12-057165Actual
1416588.962023-05-047168Actual
2842149.002024-07-047166Actual
3281253.002024-11-037116Actual
1025330.002023-02-027173Budget
32753152.002024-11-037165Actual
3687412.462025-02-0271212Actual
3209769.912024-10-0371111Actual
2275046.002024-02-027164Actual
3811662.662025-03-0471113Actual
215316.082023-12-0571112Actual
1147993.002023-03-047164Actual
1129036.002023-03-047163Actual
30852296.542024-09-037118Actual
218850.002022-06-047168Budget
7550.002022-05-047163Budget
31595176.002024-10-037115Actual
3174340.002024-10-037136Actual
2883465.652024-07-0471611Actual
1635025.232023-07-0571611Actual
997554.112023-01-027128Actual
34815137.002025-01-027163Actual
100750.002022-05-047128Budget
33101220.782024-11-037118Actual
53530.002022-05-047126Budget
95990.002022-05-047118Budget
1564676.002023-07-057164Actual
1260783.002023-04-047164Actual
2813093.002024-07-047164Actual
3867652.002025-04-047166Actual
886150.002022-12-057128Budget
3678765.652025-02-0271611Actual
731880.002022-11-047136Budget
3457328.422024-12-0471212Actual
1221850.002023-03-047128Budget
2838924.002024-07-047156Actual
173493.952023-08-0471511Actual
3442649.702024-12-0471411Actual
3120799.702024-09-0371612Actual
2092344.002023-12-057116Actual
3114649.702024-09-0371112Actual
1796820.002023-09-047156Actual
2105925.002023-12-057166Actual
3105444.382024-09-0371411Actual
3675615.652025-02-0271511Actual
1049580.002023-02-027165Budget
1194853.002023-03-047166Actual
3617877.002025-02-027165Actual
3787832.672025-03-0471411Actual
7688107.142022-11-047118Actual
1871360.002023-10-047164Actual
456428.002022-09-047163Actual
1729522.042023-08-0471311Actual
1983447.002023-11-047165Actual
23191107.142024-02-027118Actual
1428125.232023-05-0471311Actual
569032.002022-10-047163Actual
3079393.002024-09-037167Actual
1522825.232023-06-0471111Actual
1776861.002023-09-047115Actual
3004811.402024-08-0371212Actual
1759085.002023-09-047163Actual
760880.002022-11-047167Budget
1599578.002023-07-057117Actual
25940105.002024-05-037165Actual
3460666.722024-12-0471612Actual
1184440.002023-03-047146Actual
2195115.002024-01-027126Actual
1076717.002023-02-027156Actual
91379.002023-01-027173Actual
232635.002022-07-057163Actual
287223.002022-07-057146Actual
1035854.002023-02-027164Actual
37201117.002025-03-047114Actual
48631.002022-05-047116Actual
30503103.002024-09-037165Actual
3333660.332024-11-0371611Actual
2602811.002024-05-037126Actual
970623.002023-01-027166Actual
2957552.002024-08-037166Actual
555043.512022-09-047168Actual
58470.002022-05-047136Budget
1321980.002023-04-047167Budget
3384482.002024-12-047115Actual
1235972.002023-04-047113Actual
251036.002022-07-057164Actual
1362188.002023-05-047114Actual
5819110.002022-10-047114Budget
1287618.002023-04-047126Actual
3581632.832025-01-0271113Actual
272832.002022-07-057116Actual
36588123.812025-02-027168Actual
3634424.002025-02-027156Actual
352540.002022-08-047173Budget
3295146.002024-11-037166Actual
489460.002022-09-047165Budget
2224288.962024-01-027128Actual
3699273.182025-02-0271213Actual
38231107.002025-04-047113Actual
215633.952023-12-0571612Actual
3330322.042024-11-0371411Actual
1997419.002023-11-047146Actual
1654.002022-05-047113Actual
1104490.002023-02-027118Budget
2954321.002024-08-037156Actual
1227850.002023-03-047168Budget
184703.952023-09-0471112Actual
3859256.002025-04-047136Actual
3900239.062025-04-0471311Actual
601860.002022-10-047165Budget
158256.002023-07-057126Actual
1147890.002023-03-047164Budget
37737158.662025-03-047168Actual
1292651.002023-04-047136Actual
1620834.802023-07-0571111Actual
195012.892023-10-0471212Actual
502340.002022-09-047126Budget
642790.002022-10-047117Budget
661637.452022-10-047128Actual
180240.002022-06-047156Budget
891723.812022-12-057168Actual
848640.002022-12-057146Budget
35284104.002025-01-027117Actual
87670.002022-05-047167Budget
1249830.002023-04-047173Budget
205302.892023-11-0471212Actual
812142.002022-12-057164Actual
1371586.002023-05-047115Actual
563160.002022-10-047113Budget
363360.002022-08-047164Budget
1593726.002023-07-057166Actual
958110.172022-05-047118Actual
648856.002022-10-047167Actual
544296.542022-09-047118Actual
1268770.002023-04-047115Actual
1072160.002023-02-027146Budget
20618175.002023-12-057113Actual
1227748.052023-03-047168Actual
502214.002022-09-047126Actual
19708101.002023-11-047114Actual
389940.002022-08-047126Budget
891840.002022-12-057168Budget
1174840.002023-03-047126Budget
755090.002022-11-047117Budget
2545410.332024-04-0371511Actual
3853770.002025-04-047116Actual
234207.142024-02-0271511Actual
3522648.002025-01-027166Actual
33785156.002024-12-047164Actual
3454569.912024-12-0471112Actual
29726205.632024-08-037118Actual
950940.002023-01-027126Budget
2200539.002024-01-027146Actual
32626148.002024-11-037114Actual
629030.002022-10-047156Budget
26200195.002024-05-037117Actual
2183286.002024-01-027115Actual
356069.272025-01-0271511Actual
1718169.262023-08-047168Actual
2984668.852024-08-0371111Actual
2030239.062023-11-0471111Actual
497560.002022-09-047116Budget
10439100.002023-02-027115Budget
2123879.872023-12-057128Actual
22596156.002024-02-027113Actual
26947234.002024-06-037114Actual
3799644.382025-03-0471112Actual
11418110.002023-03-047114Budget
667650.002022-10-047168Budget
28513100.002024-07-047167Actual
1817870.782023-09-047128Actual
3844491.002025-04-047115Actual
15492187.002023-07-057113Actual
12688100.002023-04-047115Budget
28479176.002024-07-047117Actual
549050.002022-09-047128Budget
2946318.002024-08-037126Actual
450760.002022-09-047113Budget
193023.952023-10-0471211Actual
3357381.962024-11-0371613Actual
859136.002022-12-057166Actual
2584566.002024-05-037164Actual
170870.002022-06-047136Budget
1391722.002023-05-047156Actual
886061.692022-12-057128Actual
1897211.002023-10-047156Actual
2135819.912023-12-0571211Actual
2951735.002024-08-037146Actual
577040.002022-10-047173Budget
311735.002022-07-057167Actual
1794222.002023-09-047146Actual
3466564.412024-12-0471113Actual
128330.002022-06-047173Budget
1938310.332023-10-0471511Actual
1877270.002023-10-047115Actual
3019892.482024-08-0371613Actual
1738229.482023-08-0471611Actual
34253126.842024-12-047128Actual
1189140.002023-03-047156Budget
1702793.002023-08-047117Actual
834353.002022-12-057116Actual
245455.002022-07-057114Actual
18594105.002023-10-047163Actual
984680.002023-01-027167Budget
3254076.002024-11-037163Actual
1072029.002023-02-027146Actual
3926855.642025-04-0471113Actual
2425470.782024-03-037168Actual
1123280.002023-03-047113Budget
26355123.812024-05-037168Actual
779640.002022-11-047168Budget
37704141.992025-03-047128Actual
33221109.272024-11-0371111Actual
17556124.002023-09-047113Actual
1712099.572023-08-047118Actual
32719131.002024-11-037115Actual
27361101.002024-06-037167Actual
186150.002022-06-047166Budget
3623760.002025-02-027116Actual
1386533.002023-05-047136Actual
736423.002022-11-047146Actual
918480.002023-01-027114Budget
507170.002022-09-047136Budget
1282980.002023-04-047116Budget
2632382.902024-05-037128Actual
305760.002022-07-057117Actual
2889358.212024-07-0471112Actual
40470.002022-05-047165Budget
87549.002022-05-047167Actual
2484253.002024-04-037115Actual
1590533.002023-07-057156Actual
1821082.902023-09-047168Actual
6569137.452022-10-047118Actual
1217179.872023-03-047118Actual
746950.002022-11-047166Budget
1579833.002023-07-057116Actual
867164.002022-12-057117Actual
2041113.532023-11-0471511Actual
1359336.002023-05-047173Actual
266516.082024-05-0371612Actual
30759136.002024-09-037117Actual
1832417.782023-09-0471311Actual
170759.002022-06-047136Actual
1017360.002023-02-027163Budget
3631855.002025-02-027146Actual
1460515.002023-06-047173Actual
31502197.002024-10-037114Actual
1334855.632023-04-047128Actual
106450.002022-05-047168Budget
736540.002022-11-047146Budget
2472218.002024-04-037173Actual
2748160.172024-06-037168Actual
1254685.002023-04-047114Actual
1495730.002023-06-047166Actual
436854.112022-08-047128Actual
1880698.002023-10-047165Actual
801530.002022-12-057173Budget
1389130.002023-05-047146Actual
344424.002022-08-047163Actual
2572389.002024-05-037163Actual
2614029.002024-05-037166Actual
36527248.062025-02-027118Actual
266186.082024-05-0371112Actual
251170.002022-07-057164Budget
1129160.002023-03-047163Budget
1422622.042023-05-0471111Actual
3902965.652025-04-0471411Actual
28600110.172024-07-047128Actual
1941529.482023-10-0471611Actual
214396.082023-12-0571511Actual
31885198.002024-10-037117Actual
253736.082024-04-0371211Actual
410160.002022-08-047166Budget
30376123.002024-09-037114Actual
1096380.002023-02-027167Budget
1629014.592023-07-0571411Actual
58335.002022-05-047136Actual
3508732.002025-01-027116Actual
839126.002022-12-057126Actual
992680.002023-01-027118Budget
2141225.232023-12-0571411Actual
1162052.002023-03-047165Actual
39295103.012025-04-0471213Actual
29633221.002024-08-037117Actual
33877137.002024-12-047165Actual
30469114.002024-09-037115Actual
208085.932022-06-047118Actual
2436813.532024-03-0371311Actual
1330190.002023-04-047118Budget
2671027.572024-05-0371113Actual
53416.002022-05-047126Actual
1434014.592023-05-0471611Actual
2644411.402024-05-0371211Actual
11419128.002023-03-047114Actual
3514275.002025-01-027136Actual
394870.002022-08-047136Budget
741112.002022-11-047156Actual
16088160.182023-07-057118Actual
1611699.572023-07-057128Actual
946170.002023-01-027116Budget
2012462.002023-11-047167Actual
787660.002022-12-057113Budget
194290.002022-06-047117Budget
1179880.002023-03-047136Budget
793550.002022-12-057163Budget

Generated 2025-06-03 09:18:49.034 UTC