[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245723.952024-03-0371612Actual
32506205.002024-11-037113Actual
1416588.962023-05-047168Actual
1484522.002023-06-047126Actual
937949.002023-01-027165Actual
3856424.002025-04-047126Actual
2401322.002024-03-037156Actual
853340.002022-12-057156Budget
3217927.362024-10-0371411Actual
3244864.412024-10-0371613Actual
3198122.302022-07-057118Actual
2434111.402024-03-0371211Actual
1090578.002023-02-027117Actual
165930.002022-06-047126Budget
859050.002022-12-057166Budget
1067376.002023-02-027136Actual
2284288.002024-02-027165Actual
722170.002022-11-047116Budget
2186547.002024-01-027165Actual
1841119.912023-09-0471611Actual
2003235.002023-11-047166Actual
3864424.002025-04-047156Actual
214396.082023-12-0571511Actual
3472381.962024-12-0471613Actual
2472218.002024-04-037173Actual
91379.002023-01-027173Actual
1552691.002023-07-057163Actual
1115140.482023-02-027168Actual
1072029.002023-02-027146Actual
2390660.002024-03-037116Actual
143995.012023-05-0471112Actual
26980114.002024-06-037164Actual
31977220.782024-10-037118Actual
2748160.172024-06-037168Actual
1268770.002023-04-047115Actual
20243119.272023-11-047168Actual
2572389.002024-05-037163Actual
305890.002022-07-057117Budget
16524136.002023-08-047113Actual
24194160.182024-03-037118Actual
853429.002022-12-057156Actual
1691130.002023-08-047146Actual
905750.002023-01-027163Budget
27977107.002024-07-047113Actual
29787123.812024-08-037168Actual
806280.002022-12-057114Budget
67840.002022-05-047156Budget
2304034.002024-02-027166Actual
516630.002022-09-047156Budget
3176932.002024-10-037146Actual
1918295.022023-10-047128Actual
2200539.002024-01-027146Actual
73436.002022-05-047166Actual
3108752.892024-09-0371611Actual
960526.002023-01-027146Actual
272960.002022-07-057116Budget
544390.002022-09-047118Budget
3853770.002025-04-047116Actual
2431331.612024-03-0371111Actual
154346.082023-06-0471612Actual
1129036.002023-03-047163Actual
161160.002022-06-047116Budget
25225108.662024-04-037118Actual
2268831.002024-02-027173Actual
33042152.002024-11-037167Actual
3209769.912024-10-0371111Actual
1260783.002023-04-047164Actual
153070.002022-06-047165Budget
1927425.232023-10-0471111Actual
25940105.002024-05-037165Actual
595890.002022-10-047115Budget
3672944.382025-02-0271411Actual
1383713.002023-05-047126Actual
3932769.672025-04-0471613Actual
1770.002022-05-047113Budget
946170.002023-01-027116Budget
19095104.002023-10-047167Actual
2475088.002024-04-037114Actual
497423.002022-09-047116Actual
12547110.002023-04-047114Budget
25689137.002024-05-037113Actual
3351541.602024-11-0371113Actual
2671027.572024-05-0371113Actual
3793776.292025-03-0471611Actual
1534322.042023-06-0471611Actual
2655824.162024-05-0371611Actual
2484253.002024-04-037115Actual
7550.002022-05-047163Budget
12829.002022-06-047173Actual
609932.002022-10-047116Actual
2499030.002024-04-037136Actual
741240.002022-11-047156Budget
35757111.402025-01-0271612Actual
2540017.782024-04-0371311Actual
1147890.002023-03-047164Budget
661750.002022-10-047128Budget
787744.002022-12-057113Actual
1599578.002023-07-057117Actual
13499195.002023-05-047113Actual
1208945.002023-03-047167Actual
1302040.002023-04-047156Budget
1365476.002023-05-047164Actual
1334950.002023-04-047128Budget
265255.012024-05-0371511Actual
48631.002022-05-047116Actual
3295146.002024-11-037166Actual
15108108.662023-06-047118Actual
22121100.002024-01-027117Actual
2987417.782024-08-0371211Actual
19589195.002023-11-047113Actual
3552534.802025-01-0271211Actual
886061.692022-12-057128Actual
3229734.802024-10-0371112Actual
3058915.002024-09-037126Actual
3687412.462025-02-0271212Actual
5819110.002022-10-047114Budget
549138.962022-09-047128Actual
1017360.002023-02-027163Budget
3805789.062025-03-0471612Actual
13533100.002023-05-047163Actual
1528313.532023-06-0471311Actual
3670253.952025-02-0271311Actual
1997419.002023-11-047146Actual
913630.002023-01-027173Budget
34564.002022-05-047115Actual
2877432.672024-07-0471411Actual
1974154.002023-11-047164Actual
1179776.002023-03-047136Actual
1564676.002023-07-057164Actual
1877270.002023-10-047115Actual
2165478.002024-01-027163Actual
820180.002022-12-057115Budget
3312982.902024-11-037128Actual
601860.002022-10-047165Budget
3457328.422024-12-0471212Actual
33877137.002024-12-047165Actual
34344109.272024-12-0471111Actual
3543879.872025-01-027168Actual
3120799.702024-09-0371612Actual
997450.002023-01-027128Budget
1968052.002023-11-047173Actual
2436813.532024-03-0371311Actual
3126627.572024-09-0371113Actual
2127149.572023-12-057168Actual
614640.002022-10-047126Budget
812080.002022-12-057164Budget
1865218.002023-10-047173Actual
502340.002022-09-047126Budget
305760.002022-07-057117Actual
1558431.002023-07-057173Actual
1076717.002023-02-027156Actual
3584392.482025-01-0271213Actual
1287740.002023-04-047126Budget
1386533.002023-05-047136Actual
932480.002023-01-027115Budget
53416.002022-05-047126Actual
938080.002023-01-027165Budget
10440104.002023-02-027115Actual
32626148.002024-11-037114Actual
161047.002022-06-047116Actual
2768239.062024-06-0371611Actual
2065293.002023-12-057163Actual
3132492.482024-09-0371613Actual
20499.002022-05-047114Actual
3401740.002024-12-047146Actual
120350.002022-06-047163Budget
1072160.002023-02-027146Budget
58470.002022-05-047136Budget
1693722.002023-08-047156Actual
31595176.002024-10-037115Actual
3215227.362024-10-0371311Actual
502214.002022-09-047126Actual
587642.002022-10-047164Actual
3634424.002025-02-027156Actual
3016773.182024-08-0371213Actual
18560145.002023-10-047113Actual
232635.002022-07-057163Actual
164663.952023-07-0571612Actual
208085.932022-06-047118Actual
170870.002022-06-047136Budget
28479176.002024-07-047117Actual
1667846.002023-08-047164Actual
891723.812022-12-057168Actual
3814392.482025-03-0471213Actual
2336619.912024-02-0271311Actual
642790.002022-10-047117Budget
826263.002022-12-057165Actual
32753152.002024-11-037165Actual
793424.002022-12-057163Actual
881280.002022-12-057118Budget
834353.002022-12-057116Actual
2504218.002024-04-037156Actual
1561255.002023-07-057114Actual
2331135.872024-02-0271111Actual
287350.002022-07-057146Budget
245455.002022-07-057114Actual
1475947.002023-06-047165Actual
581860.002022-10-047114Actual
1729522.042023-08-0471311Actual
3555244.382025-01-0271311Actual
3223865.652024-10-0371611Actual
2713039.002024-06-037116Actual
1726814.592023-08-0471211Actual
1871360.002023-10-047164Actual
26370.002022-05-047164Budget
667650.002022-10-047168Budget
1049580.002023-02-027165Budget
1900329.002023-10-047166Actual
3859256.002025-04-047136Actual
2872015.652024-07-0471211Actual
1492527.002023-06-047156Actual
19800107.002023-11-047115Actual
2718575.002024-06-037136Actual
464540.002022-09-047173Budget
2244725.232024-01-0271611Actual
81763.002022-05-047117Actual
1579833.002023-07-057116Actual
3129346.872024-09-0371213Actual
736423.002022-11-047146Actual
2133022.042023-12-0571111Actual
218731.382022-06-047168Actual
37328106.002025-03-047165Actual
330450.002022-07-057168Budget
629030.002022-10-047156Budget
1227850.002023-03-047168Budget
3626414.002025-02-027126Actual
21210195.022023-12-057118Actual
114770.002022-06-047113Budget
11559100.002023-03-047115Budget
1156072.002023-03-047115Actual
3241657.392024-10-0371213Actual
25132109.002024-04-037117Actual
511940.002022-09-047146Budget
37584124.002025-03-047117Actual
984680.002023-01-027167Budget
1017232.002023-02-027163Actual
1460515.002023-06-047173Actual
2083188.002023-12-057115Actual
3699273.182025-02-0271213Actual
700180.002022-11-047164Budget
577040.002022-10-047173Budget
464414.002022-09-047173Actual
200070.002022-06-047167Budget
2372076.002024-03-037114Actual
34781150.002025-01-027113Actual
3372344.002024-12-047173Actual
2691949.002024-06-037173Actual
255721.822024-04-0371212Actual
3623760.002025-02-027116Actual
1570579.002023-07-057115Actual
2780156.082024-06-0371612Actual
195012.892023-10-0471212Actual
946053.002023-01-027116Actual
3549768.852025-01-0271111Actual
1076840.002023-02-027156Budget
259148.002022-07-057115Actual
410047.002022-08-047166Actual
2197954.002024-01-027136Actual
2922229.002024-08-037173Actual
1935615.652023-10-0471411Actual
404113.002022-08-047156Actual
266186.082024-05-0371112Actual
2100435.002023-12-057146Actual
1235972.002023-04-047113Actual
3602431.002025-02-027173Actual
1983447.002023-11-047165Actual
442538.962022-08-047168Actual
801530.002022-12-057173Budget
3885582.902025-04-047128Actual
27919110.032024-06-0371613Actual
2439517.782024-03-0371411Actual
53530.002022-05-047126Budget
609860.002022-10-047116Budget
3799644.382025-03-0471112Actual
142548.212023-05-0471211Actual
3802414.592025-03-0471212Actual
1057654.002023-02-027116Actual
848640.002022-12-057146Budget
497560.002022-09-047116Budget
32660109.002024-11-037164Actual
2000015.002023-11-047156Actual
1714855.632023-08-047128Actual
20618175.002023-12-057113Actual
820256.002022-12-057115Actual
918555.002023-01-027114Actual
1880698.002023-10-047165Actual
3399143.002024-12-047136Actual
226970.002022-07-057113Budget
3844491.002025-04-047115Actual
11045141.992023-02-027118Actual
1832417.782023-09-0471311Actual
282670.002022-07-057136Budget
183786.082023-09-0471511Actual
2830916.002024-07-047126Actual
2141225.232023-12-0571411Actual
30256150.002024-09-037113Actual
22596156.002024-02-027113Actual
1817870.782023-09-047128Actual
2525369.262024-04-037128Actual
28097172.002024-07-047114Actual
259290.002022-07-057115Budget
2641632.672024-05-0371111Actual
34901163.002025-01-027114Actual
760772.002022-11-047167Actual
700056.002022-11-047164Actual
356069.272025-01-0271511Actual
483490.002022-09-047115Budget
2478354.002024-04-037164Actual
4692120.002022-09-047114Actual
218850.002022-06-047168Budget
1147993.002023-03-047164Actual
2422299.572024-03-037128Actual
3569742.252025-01-0271112Actual
1340860.172023-04-047168Actual
1274880.002023-04-047165Budget
3581632.832025-01-0271113Actual
741112.002022-11-047156Actual
10906100.002023-02-027117Budget
12688100.002023-04-047115Budget
997554.112023-01-027128Actual
1035990.002023-02-027164Budget
2103020.002023-12-057156Actual
21621109.002024-01-027113Actual
708280.002022-11-047115Budget
3117428.422024-09-0371212Actual
10439100.002023-02-027115Budget
1989329.002023-11-047116Actual
2466478.002024-04-037163Actual
3894797.572025-04-0471111Actual
36144158.002025-02-027115Actual
330343.512022-07-057168Actual
1994836.002023-11-047136Actual
2077251.002023-12-057164Actual
235426.082024-02-0271612Actual
2384753.002024-03-037165Actual
3502890.002025-01-027165Actual
1664463.002023-08-047114Actual
194290.002022-06-047117Budget
138970.002022-06-047164Budget
16029104.002023-07-057167Actual
3327622.042024-11-0371311Actual
63150.002022-05-047146Budget
812142.002022-12-057164Actual
251036.002022-07-057164Actual
3902965.652025-04-0471411Actual
1297360.002023-04-047146Budget
3717329.002025-03-047173Actual
694380.002022-11-047114Budget
1661636.002023-08-047173Actual
1868059.002023-10-047114Actual
708170.002022-11-047115Actual
1096380.002023-02-027167Budget
256036.082024-04-0371612Actual
726840.002022-11-047126Budget
1003338.962023-01-027168Actual
114650.002022-06-047113Actual
3056246.002024-09-037116Actual
3445315.652024-12-0471511Actual
899839.002023-01-027113Actual
2990139.062024-08-0371311Actual
1495730.002023-06-047166Actual
3034839.002024-09-037173Actual
2786046.872024-06-0371113Actual
377060.002022-08-047165Budget
746950.002022-11-047166Budget
1463366.002023-06-047114Actual
1796820.002023-09-047156Actual
2177360.002024-01-027164Actual
3174340.002024-10-037136Actual
32719131.002024-11-037115Actual
522241.002022-09-047166Actual
2369223.002024-03-037173Actual
3514275.002025-01-027136Actual
26947234.002024-06-037114Actual
36468101.002025-02-027167Actual
3259829.002024-11-037173Actual
2271699.002024-02-027114Actual
2602811.002024-05-037126Actual
965110.002023-01-027156Actual
475264.002022-09-047164Actual
2298216.002024-02-027146Actual
1202952.002023-03-047117Actual
1030071.002023-02-027114Actual
2957552.002024-08-037166Actual
3407433.002024-12-047166Actual
3675615.652025-02-0271511Actual
1025330.002023-02-027173Budget
170759.002022-06-047136Actual
2290134.002024-02-027116Actual
34166128.002024-12-047167Actual
29164109.002024-08-037163Actual
2295666.002024-02-027136Actual
3316279.872024-11-037168Actual
2715715.002024-06-037126Actual
13160104.002023-04-047117Actual
2946318.002024-08-037126Actual
20090100.002023-11-047117Actual
133099.002022-06-047114Actual
27327132.002024-06-037117Actual
3511422.002025-01-027126Actual
3002048.632024-08-0371112Actual
29343106.002024-08-037115Actual
1011580.002023-02-027113Budget
1394929.002023-05-047166Actual
144262.892023-05-0471212Actual
1738229.482023-08-0471611Actual
2135819.912023-12-0571211Actual
992782.902023-01-027118Actual
30852296.542024-09-037118Actual
1025214.002023-02-027173Actual
2836350.002024-07-047146Actual
1249913.002023-04-047173Actual
891840.002022-12-057168Budget
1629014.592023-07-0571411Actual
1702793.002023-08-047117Actual
30469114.002024-09-037115Actual
3761793.002025-03-047167Actual
38385114.002025-04-047164Actual
2203113.002024-01-027156Actual
193023.952023-10-0471211Actual
2756826.292024-06-0371211Actual
1770968.002023-09-047164Actual
27420220.782024-06-037118Actual
2339323.102024-02-0271411Actual
1718169.262023-08-047168Actual
106450.002022-05-047168Budget
1123376.002023-03-047113Actual
199956.002022-06-047167Actual
2892110.332024-07-0471212Actual
3004811.402024-08-0371212Actual
624223.002022-10-047146Actual
24630175.002024-04-037113Actual
1422622.042023-05-0471111Actual
73550.002022-05-047166Budget
3897534.802025-04-0471211Actual
1906185.002023-10-047117Actual
38734104.002025-04-047117Actual
2883465.652024-07-0471611Actual
1123280.002023-03-047113Budget
1677178.002023-08-047165Actual
2762253.952024-06-0371411Actual
754950.002022-11-047117Actual
1307835.002023-04-047166Actual
3702392.482025-02-0271613Actual
249626.002024-04-037126Actual
2721133.002024-06-037146Actual
3540596.542025-01-027128Actual
536270.002022-09-047167Budget

Generated 2025-06-03 09:50:32.363 UTC