[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3345677.362025-01-2271612Actual
128330.002022-08-237173Budget
48760.002022-07-237116Budget
234207.142024-04-2271511Actual
15015156.002023-08-237117Actual
165930.002022-08-237126Budget
3894797.572025-06-2371111Actual
1776861.002023-11-237115Actual
1614982.902023-09-237168Actual
3061737.002024-11-227136Actual
549050.002022-11-237128Budget
675639.002023-01-237113Actual
3002048.632024-10-2271112Actual
194742.892023-12-2371112Actual
1667846.002023-10-237164Actual
287223.002022-09-237146Actual
1513655.632023-08-237128Actual
1487360.002023-08-237136Actual
3917622.042025-06-2371212Actual
3324944.382025-01-2271211Actual
3428582.902025-02-227168Actual
2165478.002024-03-227163Actual
2030239.062024-01-2371111Actual
53530.002022-07-237126Budget
163177.142023-09-2371511Actual
1941529.482023-12-2371611Actual
11559100.002023-05-237115Budget
3223865.652024-12-2271611Actual
164663.952023-09-2371612Actual
2431331.612024-05-2271111Actual
218850.002022-08-237168Budget
81763.002022-07-237117Actual
39295103.012025-06-2371213Actual
581860.002022-12-237114Actual
536270.002022-11-237167Budget
873256.002023-02-237167Actual
3675615.652025-04-2371511Actual
475264.002022-11-237164Actual
1274880.002023-06-237165Budget
1585330.002023-09-237136Actual
891840.002023-02-237168Budget
918555.002023-03-237114Actual
3238934.592024-12-2271113Actual
33751140.002025-02-227114Actual
3832320.002025-06-237173Actual
2227448.052024-03-227168Actual
2949156.002024-10-227136Actual
91379.002023-03-237173Actual
245411.822024-05-2271212Actual
1170068.002023-05-237116Actual
29726205.632024-10-227118Actual
1147993.002023-05-237164Actual
28097172.002024-09-227114Actual
389823.002022-10-237126Actual
37676166.242025-05-237118Actual
2954321.002024-10-227156Actual
33042152.002025-01-227167Actual
1590533.002023-09-237156Actual
2263091.002024-04-227163Actual
2762253.952024-08-2271411Actual
1365476.002023-07-237164Actual
10439100.002023-04-237115Budget
1217090.002023-05-237118Budget
311735.002022-09-237167Actual
965240.002023-03-237156Budget
265255.012024-07-2271511Actual
1057780.002023-04-237116Budget
1921549.572023-12-237168Actual
950940.002023-03-237126Budget
16088160.182023-09-237118Actual
1072029.002023-04-237146Actual
2744895.022024-08-227128Actual
681550.002023-01-237163Budget
195012.892023-12-2371212Actual
530390.002022-11-237117Budget
587642.002022-12-237164Actual
3702392.482025-04-2371613Actual
1726814.592023-10-2371211Actual
3198122.302022-09-237118Actual
489349.002022-11-237165Actual
14009130.002023-07-237117Actual
38265127.002025-06-237163Actual
2892110.332024-09-2271212Actual
3312982.902025-01-227128Actual
1062525.002023-04-237126Actual
1334950.002023-06-237128Budget
1389130.002023-07-237146Actual
3522648.002025-03-237166Actual
1030071.002023-04-237114Actual
212950.002022-08-237128Budget
3514275.002025-03-237136Actual
3519418.002025-03-237156Actual
1123376.002023-05-237113Actual
2200539.002024-03-227146Actual
2584566.002024-07-227164Actual
212849.572022-08-237128Actual
1880698.002023-12-237165Actual
1997419.002024-01-237146Actual
497423.002022-11-237116Actual
144262.892023-07-2371212Actual
20183158.662024-01-237118Actual
13160104.002023-06-237117Actual
38827179.872025-06-237118Actual
3814392.482025-05-2371213Actual
63150.002022-07-237146Budget
29040138.102024-09-2271213Actual
240730.002022-09-237173Budget
1115250.002023-04-237168Budget
17676110.002023-11-237114Actual
2516693.002024-06-227167Actual
554950.002022-11-237168Budget
1463366.002023-08-237114Actual
2295666.002024-04-227136Actual
3241657.392024-12-2271213Actual
820256.002023-02-237115Actual
3466564.412025-02-2271113Actual
3153685.002024-12-227164Actual
87670.002022-07-237167Budget
3472381.962025-02-2271613Actual
3442649.702025-02-2271411Actual
848720.002023-02-237146Actual
2203113.002024-03-227156Actual
1892039.002023-12-237136Actual
1489916.002023-08-237146Actual
324750.002022-09-237128Budget
22121100.002024-03-227117Actual
1796820.002023-11-237156Actual
1788813.002023-11-237126Actual
1599578.002023-09-237117Actual
287350.002022-09-237146Budget
1738229.482023-10-2371611Actual
1826935.872023-11-2371111Actual
3176932.002024-12-227146Actual
1620834.802023-09-2371111Actual
34344109.272025-02-2271111Actual
1696929.002023-10-237166Actual
3699273.182025-04-2371213Actual
1260783.002023-06-237164Actual
3100017.782024-11-2271211Actual
30256150.002024-11-227113Actual
31918124.002024-12-227167Actual
1817870.782023-11-237128Actual
35377205.632025-03-237118Actual
3215227.362024-12-2271311Actual
3631855.002025-04-237146Actual
37294176.002025-05-237115Actual
2238825.232024-03-2271311Actual
2578327.002024-07-227173Actual
305890.002022-09-237117Budget
2806929.002024-09-227173Actual
2951735.002024-10-227146Actual
1693722.002023-10-237156Actual
3286748.002025-01-227136Actual
19708101.002024-01-237114Actual
787660.002023-02-237113Budget
2298216.002024-04-227146Actual
1260690.002023-06-237164Budget
266186.082024-07-2271112Actual
3469246.872025-02-2271213Actual
1552691.002023-09-237163Actual
1003440.002023-03-237168Budget
154346.082023-08-2371612Actual
1492527.002023-08-237156Actual
3454569.912025-02-2271112Actual
442538.962022-10-237168Actual
1292580.002023-06-237136Budget
404113.002022-10-237156Actual
984530.002023-03-237167Actual
2236122.042024-03-2271211Actual
1460515.002023-08-237173Actual
28572148.052024-09-227118Actual
3516832.002025-03-237146Actual
826180.002023-02-237165Budget
15108108.662023-08-237118Actual
152960.002022-08-237165Actual
2655824.162024-07-2271611Actual
3327622.042025-01-2271311Actual
760880.002023-01-237167Budget
932356.002023-03-237115Actual
357288.002022-10-237114Actual
3132492.482024-11-2271613Actual
3229734.802024-12-2271112Actual
2987417.782024-10-2271211Actual
436950.002022-10-237128Budget
3097259.272024-11-2271111Actual
3859256.002025-06-237136Actual
3407433.002025-02-227166Actual
256036.082024-06-2271612Actual
138848.002022-08-237164Actual
1217179.872023-05-237118Actual
1786154.002023-11-237116Actual
754950.002023-01-237117Actual
26355123.812024-07-227168Actual
292040.002022-09-237156Budget
563160.002022-12-237113Budget
624340.002022-12-237146Budget
3212522.042024-12-2271211Actual
7550.002022-07-237163Budget
859050.002023-02-237166Budget
175432.002022-08-237146Actual
1254685.002023-06-237114Actual
1115140.482023-04-237168Actual
17556124.002023-11-237113Actual
37235156.002025-05-237164Actual
3079393.002024-11-227167Actual
29787123.812024-10-227168Actual
609932.002022-12-237116Actual
1841119.912023-11-2371611Actual
1156072.002023-05-237115Actual
14514109.002023-08-237113Actual
483490.002022-11-237115Budget
1184560.002023-05-237146Budget
344550.002022-10-237163Budget
1821082.902023-11-237168Actual
2339323.102024-04-2271411Actual
3056246.002024-11-227116Actual
2774166.722024-08-2271112Actual
937949.002023-03-237165Actual
410160.002022-10-237166Budget
1076840.002023-04-237156Budget
2504218.002024-06-227156Actual
2838924.002024-09-227156Actual
1161980.002023-05-237165Budget
2907246.872024-09-2271613Actual
330343.512022-09-237168Actual
899839.002023-03-237113Actual
3549768.852025-03-2371111Actual
661750.002022-12-237128Budget
36144158.002025-04-237115Actual
26947234.002024-08-227114Actual
731759.002023-01-237136Actual
3168870.002024-12-227116Actual
1287740.002023-06-237126Budget
1067480.002023-04-237136Budget
741240.002023-01-237156Budget
249626.002024-06-227126Actual
14104107.142023-07-237118Actual
2528669.262024-06-227168Actual
18594105.002023-12-237163Actual
26200195.002024-07-227117Actual
924272.002023-03-237164Actual
601742.002022-12-237165Actual
2754087.992024-08-2271111Actual
32719131.002025-01-227115Actual
20090100.002024-01-237117Actual
3372344.002025-02-227173Actual
371363.002022-10-237115Actual
1528313.532023-08-2371311Actual
648770.002022-12-237167Budget
205608.212024-01-2371612Actual
891723.812023-02-237168Actual
1587922.002023-09-237146Actual
164093.952023-09-2371112Actual
1331110.002022-08-237114Budget
1593726.002023-09-237166Actual
32753152.002025-01-227165Actual
35284104.002025-03-237117Actual
2957552.002024-10-227166Actual
20243119.272024-01-237168Actual
2244725.232024-03-2271611Actual
3019892.482024-10-2271613Actual
2833780.002024-09-227136Actual
23132104.002024-04-227167Actual
2649822.042024-07-2271411Actual
34901163.002025-03-237114Actual
3885582.902025-06-237128Actual
1994836.002024-01-237136Actual
38385114.002025-06-237164Actual
68958.002023-01-237173Actual
19800107.002024-01-237115Actual
3209769.912024-12-2271111Actual
1249913.002023-06-237173Actual
34815137.002025-03-237163Actual
1791652.002023-11-237136Actual
1579833.002023-09-237116Actual
3174340.002024-12-227136Actual
6569137.452022-12-237118Actual
2726954.002024-08-227166Actual
970623.002023-03-237166Actual
713980.002023-01-237165Budget
38231107.002025-06-237113Actual
162366.082023-09-2371211Actual
3587592.482025-03-2371613Actual
746835.002023-01-237166Actual
569032.002022-12-237163Actual
297642.002022-09-237166Actual
1202952.002023-05-237117Actual
3233066.722024-12-2271612Actual
2224288.962024-03-227128Actual
938080.002023-03-237165Budget
2381370.002024-05-227115Actual
450760.002022-11-237113Budget
2764917.782024-08-2271511Actual
2375451.002024-05-227164Actual
2304034.002024-04-227166Actual
899960.002023-03-237113Budget
3126627.572024-11-2271113Actual
2682798.002024-08-227113Actual
31977220.782024-12-227118Actual
12829.002022-08-237173Actual
1877270.002023-12-237115Actual
2572389.002024-07-227163Actual
34935135.002025-03-237164Actual
3004811.402024-10-2271212Actual
3908952.892025-06-2371611Actual
1706183.002023-10-237167Actual
410047.002022-10-237166Actual
1759085.002023-11-237163Actual
27039131.002024-08-227115Actual
544296.542022-11-237118Actual
1076717.002023-04-237156Actual
569150.002022-12-237163Budget
2608229.002024-07-227146Actual
456550.002022-11-237163Budget
2413570.002024-05-227167Actual
1516979.872023-08-237168Actual
12688100.002023-06-237115Budget
27768.002022-09-237126Actual
681440.002023-01-237163Actual
3179528.002024-12-227156Actual
1481834.002023-08-237116Actual
30913141.992024-11-227168Actual
3690683.742025-04-2371612Actual
30503103.002024-11-227165Actual
3741422.002025-05-237126Actual
834270.002023-02-237116Budget
955839.002023-03-237136Actual
2425470.782024-05-227168Actual
3563837.992025-03-2371611Actual
2786046.872024-08-2271113Actual
2478354.002024-06-227164Actual
255721.822024-06-2271212Actual
3283920.002025-01-227126Actual
1147890.002023-05-237164Budget
14043117.002023-07-237167Actual
3339528.422025-01-2271112Actual
35933205.002025-04-237113Actual
2830916.002024-09-227126Actual
812142.002023-02-237164Actual
1428125.232023-07-2371311Actual
3393653.002025-02-227116Actual
27977107.002024-09-227113Actual
2275046.002024-04-227164Actual
1504978.002023-08-237167Actual
200070.002022-08-237167Budget
3540596.542025-03-237128Actual
259290.002022-09-237115Budget
81890.002022-07-237117Budget
80149.002023-02-237173Actual
1661636.002023-10-237173Actual
859136.002023-02-237166Actual
932480.002023-03-237115Budget
21151104.002024-02-237167Actual
2756826.292024-08-2271211Actual
1011457.002023-04-237113Actual
793424.002023-02-237163Actual
53416.002022-07-237126Actual
174987.142023-10-2371612Actual
2901355.642024-09-2271113Actual
3817369.672025-05-2371613Actual
235113.952024-04-2271112Actual
2241523.102024-03-2271411Actual
3064332.002024-11-227146Actual
37201117.002025-05-237114Actual
1189212.002023-05-237156Actual
1938310.332023-12-2371511Actual
736423.002023-01-237146Actual
3905611.402025-06-2371511Actual
186150.002022-08-237166Budget
3259829.002025-01-227173Actual
394870.002022-10-237136Budget
1677178.002023-10-237165Actual
848640.002023-02-237146Budget
2943639.002024-10-227116Actual
3147429.002024-12-227173Actual
648856.002022-12-237167Actual
3853770.002025-06-237116Actual
530464.002022-11-237117Actual
1889218.002023-12-237126Actual
536142.002022-11-237167Actual
288019.272024-09-2271511Actual
1626311.402023-09-2371311Actual
28513100.002024-09-227167Actual
10301110.002023-04-237114Budget
2073883.002024-02-237114Actual
634627.002022-12-237166Actual
1082460.002023-04-237166Budget
3664797.572025-04-2371111Actual
2691949.002024-08-227173Actual
970750.002023-03-237166Budget
3088070.782024-11-227128Actual
853429.002023-02-237156Actual
25811128.002024-07-227114Actual
3717329.002025-05-237173Actual
905628.002023-03-237163Actual
13533100.002023-07-237163Actual
33785156.002025-02-227164Actual
2707164.002024-08-227165Actual
214396.082024-02-2371511Actual
1897211.002023-12-237156Actual
11419128.002023-05-237114Actual
1129160.002023-05-237163Budget
3171518.002024-12-227126Actual
1297360.002023-06-237146Budget
34253126.842025-02-227128Actual
2284288.002024-04-227165Actual
40349.002022-07-237165Actual
3672944.382025-04-2371411Actual
161160.002022-08-237116Budget
26234140.002024-07-227167Actual
2434111.402024-05-2271211Actual
334238.212025-01-2271212Actual
992782.902023-03-237118Actual
3761793.002025-05-237167Actual
3008158.212024-10-2271612Actual
714070.002023-01-237165Actual
1104490.002023-04-237118Budget
544390.002022-11-237118Budget
175550.002022-08-237146Budget
3058915.002024-11-227126Actual
3457328.422025-02-2271212Actual
1386533.002023-07-237136Actual
1025214.002023-04-237173Actual
245146.082024-05-2271112Actual
22596156.002024-04-227113Actual
33009154.002025-01-227117Actual
2171220.002024-03-227173Actual
36434198.002025-04-237117Actual
2436813.532024-05-2271311Actual
3876871.002025-06-237167Actual
3108752.892024-11-2271611Actual
634760.002022-12-237166Budget
2644411.402024-07-2271211Actual
978790.002023-03-237117Budget
955780.002023-03-237136Budget
2103020.002024-02-237156Actual
3926855.642025-06-2371113Actual
28479176.002024-09-227117Actual
577116.002022-12-237173Actual
2133022.042024-02-2371111Actual
2290134.002024-04-227116Actual
1868059.002023-12-237114Actual
20211107.142024-01-237128Actual
2401322.002024-05-227156Actual
1732217.782023-10-2371411Actual
1274754.002023-06-237165Actual
199956.002022-08-237167Actual
3220617.782024-12-2271511Actual

Generated 2025-08-23 02:22:43.886 UTC