[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287618.002023-04-017126Actual
4693110.002022-09-017114Budget
2233322.042023-12-3071111Actual
736423.002022-11-017146Actual
1109250.002023-01-307128Budget
1918295.022023-10-017128Actual
2954321.002024-07-317156Actual
1381043.002023-05-017116Actual
1691130.002023-08-017146Actual
432075.322022-08-017118Actual
1109348.052023-01-307128Actual
58470.002022-05-017136Budget
26861117.002024-05-317163Actual
3141668.002024-09-307163Actual
1841119.912023-09-0171611Actual
20499.002022-05-017114Actual
3366595.002024-12-017163Actual
873256.002022-12-027167Actual
37235156.002025-03-017164Actual
14514109.002023-06-017113Actual
226970.002022-07-027113Budget
1307960.002023-04-017166Budget
2401322.002024-02-297156Actual
3002048.632024-07-3171112Actual
3223865.652024-09-3071611Actual
1685716.002023-08-017126Actual
3549768.852024-12-3071111Actual
1611699.572023-07-027128Actual
2038414.592023-11-0171411Actual
3902965.652025-04-0171411Actual
1189212.002023-03-017156Actual
609860.002022-10-017116Budget
760880.002022-11-017167Budget
2186547.002023-12-307165Actual
2200539.002023-12-307146Actual
2504218.002024-03-317156Actual
891723.812022-12-027168Actual
12688100.002023-04-017115Budget
3623760.002025-01-307116Actual
120228.002022-06-017163Actual
152960.002022-06-017165Actual
3932769.672025-04-0171613Actual
3312982.902024-10-317128Actual
203308.212023-11-0171211Actual
3793776.292025-03-0171611Actual
834270.002022-12-027116Budget
1892039.002023-10-017136Actual
746950.002022-11-017166Budget
3168870.002024-09-307116Actual
20618175.002023-12-027113Actual
1776861.002023-09-017115Actual
1321980.002023-04-017167Budget
960526.002022-12-307146Actual
128330.002022-06-017173Budget
569150.002022-10-017163Budget
2975482.902024-07-317128Actual
2413570.002024-02-297167Actual
3182739.002024-09-307166Actual
2874753.952024-07-0171311Actual
755090.002022-11-017117Budget
736540.002022-11-017146Budget
2135819.912023-12-0271211Actual
708170.002022-11-017115Actual
34166128.002024-12-017167Actual
154346.082023-06-0171612Actual
1880698.002023-10-017165Actual
3511422.002024-12-307126Actual
251170.002022-07-027164Budget
1712099.572023-08-017118Actual
34815137.002024-12-307163Actual
152566.082023-06-0171211Actual
2331135.872024-01-3071111Actual
886150.002022-12-027128Budget
536142.002022-09-017167Actual
958110.172022-05-017118Actual
436854.112022-08-017128Actual
2534525.232024-03-3171111Actual
1221954.112023-03-017128Actual
1413279.872023-05-017128Actual
26200195.002024-04-307117Actual
26980114.002024-05-317164Actual
40470.002022-05-017165Budget
3867652.002025-04-017166Actual
3174340.002024-09-307136Actual
2715715.002024-05-317126Actual
3832320.002025-04-017173Actual
2434111.402024-02-2971211Actual
530464.002022-09-017117Actual
1147890.002023-03-017164Budget
3295146.002024-10-317166Actual
1770.002022-05-017113Budget
3176932.002024-09-307146Actual
13499195.002023-05-017113Actual
1466653.002023-06-017164Actual
3439932.672024-12-0171311Actual
516513.002022-09-017156Actual
33009154.002024-10-317117Actual
1495730.002023-06-017166Actual
208190.002022-06-017118Budget
259290.002022-07-027115Budget
1558431.002023-07-027173Actual
2937776.002024-07-317165Actual
1463366.002023-06-017114Actual
1569.002022-05-017173Actual
31629122.002024-09-307165Actual
642880.002022-10-017117Actual
389823.002022-08-017126Actual
272832.002022-07-027116Actual
1017232.002023-01-307163Actual
1082460.002023-01-307166Budget
81763.002022-05-017117Actual
1989329.002023-11-017116Actual
37584124.002025-03-017117Actual
1129036.002023-03-017163Actual
2241523.102023-12-3071411Actual
595772.002022-10-017115Actual
2548628.422024-03-3171611Actual
642790.002022-10-017117Budget
2883465.652024-07-0171611Actual
1590533.002023-07-027156Actual
3634424.002025-01-307156Actual
984530.002022-12-307167Actual
1301925.002023-04-017156Actual
2336619.912024-01-3071311Actual
19589195.002023-11-017113Actual
30376123.002024-08-317114Actual
3200582.902024-09-307128Actual
483364.002022-09-017115Actual
3897534.802025-04-0171211Actual
563160.002022-10-017113Budget
1655891.002023-08-017163Actual
577116.002022-10-017173Actual
2487661.002024-03-317165Actual
2572389.002024-04-307163Actual
549138.962022-09-017128Actual
22214141.992023-12-307118Actual
2404443.002024-02-297166Actual
569032.002022-10-017163Actual
689430.002022-11-017173Budget
226839.002022-07-027113Actual
511940.002022-09-017146Budget
1886525.002023-10-017116Actual
410160.002022-08-017166Budget
10440104.002023-01-307115Actual
1906185.002023-10-017117Actual
1900329.002023-10-017166Actual
3066918.002024-08-317156Actual
186020.002022-06-017166Actual
33101220.782024-10-317118Actual
839040.002022-12-027126Budget
3917622.042025-04-0171212Actual
1635025.232023-07-0271611Actual
1292651.002023-04-017136Actual
853429.002022-12-027156Actual
1994836.002023-11-017136Actual
1688566.002023-08-017136Actual
2525369.262024-03-317128Actual
29787123.812024-07-317168Actual
522241.002022-09-017166Actual
31977220.782024-09-307118Actual
161047.002022-06-017116Actual
2396130.002024-02-297136Actual
1287740.002023-04-017126Budget
31382193.002024-09-307113Actual
2012462.002023-11-017167Actual
3684639.062025-01-3071112Actual
3717329.002025-03-017173Actual
1897211.002023-10-017156Actual
1809162.002023-09-017167Actual
3876871.002025-04-017167Actual
714070.002022-11-017165Actual
1528313.532023-06-0171311Actual
3316279.872024-10-317168Actual
2268831.002024-01-307173Actual
3259829.002024-10-317173Actual
1194853.002023-03-017166Actual
330450.002022-07-027168Budget
1217090.002023-03-017118Budget
232635.002022-07-027163Actual
3283920.002024-10-317126Actual
507170.002022-09-017136Budget
311735.002022-07-027167Actual
3690683.742025-01-3071612Actual
1282854.002023-04-017116Actual
965110.002022-12-307156Actual
992680.002022-12-307118Budget
1564676.002023-07-027164Actual
1076717.002023-01-307156Actual
1504978.002023-06-017167Actual
133099.002022-06-017114Actual
3056246.002024-08-317116Actual
277730.002022-07-027126Budget
992782.902022-12-307118Actual
2030239.062023-11-0171111Actual
67718.002022-05-017156Actual
3581632.832024-12-3071113Actual
3785151.822025-03-0171311Actual
7432.002022-05-017163Actual
33751140.002024-12-017114Actual
924272.002022-12-307164Actual
2244725.232023-12-3071611Actual
58335.002022-05-017136Actual
205302.892023-11-0171212Actual
2676981.962024-04-3071613Actual
53416.002022-05-017126Actual
14009130.002023-05-017117Actual
389940.002022-08-017126Budget
338560.002022-08-017113Budget
1184440.002023-03-017146Actual
965240.002022-12-307156Budget
3217927.362024-09-3071411Actual
667650.002022-10-017168Budget
3672944.382025-01-3071411Actual
410047.002022-08-017166Actual
1677178.002023-08-017165Actual
681550.002022-11-017163Budget
3108752.892024-08-3171611Actual
3675615.652025-01-3071511Actual
1683054.002023-08-017116Actual
26234140.002024-04-307167Actual
138848.002022-06-017164Actual
497560.002022-09-017116Budget
180240.002022-06-017156Budget
264740.002022-07-027165Actual
12030100.002023-03-017117Budget
16029104.002023-07-027167Actual
264870.002022-07-027165Budget
29250210.002024-07-317114Actual
20243119.272023-11-017168Actual
1156072.002023-03-017115Actual
3333660.332024-10-3171611Actual
200070.002022-06-017167Budget
2830916.002024-07-017126Actual
14547114.002023-06-017163Actual
165814.002022-06-017126Actual
946170.002022-12-307116Budget
587760.002022-10-017164Budget
3514275.002024-12-307136Actual
2836350.002024-07-017146Actual
20090100.002023-11-017117Actual
2691949.002024-05-317173Actual
812080.002022-12-027164Budget
34901163.002024-12-307114Actual
225061.822023-12-3071112Actual
1179880.002023-03-017136Budget
1017360.002023-01-307163Budget
28097172.002024-07-017114Actual
38231107.002025-04-017113Actual
1209080.002023-03-017167Budget
3914848.632025-04-0171112Actual
2224288.962023-12-307128Actual
1386533.002023-05-017136Actual
442650.002022-08-017168Budget
2123879.872023-12-027128Actual
634627.002022-10-017166Actual
1235972.002023-04-017113Actual
2325288.962024-01-307168Actual
1481834.002023-06-017116Actual
259148.002022-07-027115Actual
27361101.002024-05-317167Actual
2290134.002024-01-307116Actual
87549.002022-05-017167Actual
5819110.002022-10-017114Budget
1011457.002023-01-307113Actual
1794222.002023-09-017146Actual
2889358.212024-07-0171112Actual
24194160.182024-02-297118Actual
3147429.002024-09-307173Actual
2943639.002024-07-317116Actual
3900239.062025-04-0171311Actual
26370.002022-05-017164Budget
3019892.482024-07-3171613Actual
760772.002022-11-017167Actual
2083188.002023-12-027115Actual
1137010.002023-03-017173Actual
161160.002022-06-017116Budget
489349.002022-09-017165Actual
3555244.382024-12-3071311Actual
2632382.902024-04-307128Actual
3472381.962024-12-0171613Actual
3802414.592025-03-0171212Actual
2422299.572024-02-297128Actual
27420220.782024-05-317118Actual
1487360.002023-06-017136Actual
170759.002022-06-017136Actual
1932914.592023-10-0171311Actual
442538.962022-08-017168Actual
3746830.002025-03-017146Actual
164663.952023-07-0271612Actual
3787832.672025-03-0171411Actual
1726814.592023-08-0171211Actual
905628.002022-12-307163Actual
31918124.002024-09-307167Actual
297642.002022-07-027166Actual
2671027.572024-04-3071113Actual
3779660.332025-03-0171111Actual
1322045.002023-04-017167Actual
773623.812022-11-017128Actual
232750.002022-07-027163Budget
1416588.962023-05-017168Actual
1035990.002023-01-307164Budget
2901355.642024-07-0171113Actual
10301110.002023-01-307114Budget
91379.002022-12-307173Actual
1202952.002023-03-017117Actual
3752646.002025-03-017166Actual
2381370.002024-02-297115Actual
3102745.442024-08-3171311Actual
456428.002022-09-017163Actual
3215227.362024-09-3071311Actual
3241657.392024-09-3071213Actual
195012.892023-10-0171212Actual
38265127.002025-04-017163Actual
114770.002022-06-017113Budget
249626.002024-03-317126Actual
35377205.632024-12-307118Actual
1067376.002023-01-307136Actual
3401740.002024-12-017146Actual
30759136.002024-08-317117Actual
681440.002022-11-017163Actual
34344109.272024-12-0171111Actual
731759.002022-11-017136Actual
1472575.002023-06-017115Actual
37704141.992025-03-017128Actual
3805789.062025-03-0171612Actual
2788795.992024-05-3171213Actual
255455.012024-03-3171112Actual
1593726.002023-07-027166Actual
779640.002022-11-017168Budget
978790.002022-12-307117Budget
34132221.002024-12-017117Actual
3448669.912024-12-0171611Actual
661750.002022-10-017128Budget
820256.002022-12-027115Actual
844065.002022-12-027136Actual
1057654.002023-01-307116Actual
2177360.002023-12-307164Actual
215633.952023-12-0271612Actual
73436.002022-05-017166Actual
34225128.362024-12-017118Actual
37676166.242025-03-017118Actual
245723.952024-02-2971612Actual
1422622.042023-05-0171111Actual
2097846.002023-12-027136Actual
3926855.642025-04-0171113Actual
2133022.042023-12-0271111Actual
1194960.002023-03-017166Budget
667549.572022-10-017168Actual
1003440.002022-12-307168Budget
489460.002022-09-017165Budget
2833780.002024-07-017136Actual
614640.002022-10-017126Budget
7550.002022-05-017163Budget
1492527.002023-06-017156Actual
2410293.002024-02-297117Actual
29284114.002024-07-317164Actual
2071023.002023-12-027173Actual
27327132.002024-05-317117Actual
726840.002022-11-017126Budget
22596156.002024-01-307113Actual
1359336.002023-05-017173Actual
2095011.002023-12-027126Actual
32753152.002024-10-317165Actual
3466564.412024-12-0171113Actual
3629268.002025-01-307136Actual
3853770.002025-04-017116Actual
1941529.482023-10-0171611Actual
106349.572022-05-017168Actual
1011580.002023-01-307113Budget
2475088.002024-03-317114Actual
36588123.812025-01-307168Actual
63150.002022-05-017146Budget
114650.002022-06-017113Actual
100750.002022-05-017128Budget
1871360.002023-10-017164Actual
13300107.142023-04-017118Actual
379059.272025-03-0171511Actual
1573944.002023-07-027165Actual
853340.002022-12-027156Budget
3120799.702024-08-3171612Actual
3129346.872024-08-3171213Actual
2545410.332024-03-3171511Actual
1531023.102023-06-0171411Actual
3117428.422024-08-3171212Actual
3469246.872024-12-0171213Actual
36144158.002025-01-307115Actual
3749428.002025-03-017156Actual
330343.512022-07-027168Actual
2590686.002024-04-307115Actual
27977107.002024-07-017113Actual
656890.002022-10-017118Budget
2754087.992024-05-3171111Actual
3132492.482024-08-3171613Actual
2984668.852024-07-3171111Actual
2957552.002024-07-317166Actual
1362188.002023-05-017114Actual
205608.212023-11-0171612Actual
356069.272024-12-3071511Actual
28633138.962024-07-017168Actual
1626311.402023-07-0271311Actual
3004811.402024-07-3171212Actual
1072029.002023-01-307146Actual
700180.002022-11-017164Budget
33221109.272024-10-3171111Actual
34994122.002024-12-307115Actual
3888895.022025-04-017168Actual
2280964.002024-01-307115Actual
946053.002022-12-307116Actual
18594105.002023-10-017163Actual
555043.512022-09-017168Actual
36527248.062025-01-307118Actual
239338.002024-02-297126Actual
15492187.002023-07-027113Actual
12829.002022-06-017173Actual
2951735.002024-07-317146Actual
1096380.002023-01-307167Budget
1434014.592023-05-0171611Actual
164093.952023-07-0271112Actual
3058915.002024-08-317126Actual
2673757.392024-04-3071213Actual
3029068.002024-08-317163Actual
648770.002022-10-017167Budget
1475947.002023-06-017165Actual
587642.002022-10-017164Actual
3569742.252024-12-3071112Actual
194742.892023-10-0171112Actual
2238825.232023-12-3071311Actual
806360.002022-12-027114Actual
450760.002022-09-017113Budget
13160104.002023-04-017117Actual
1389130.002023-05-017146Actual
3437213.532024-12-0171211Actual
3209769.912024-09-3071111Actual
2455110.002022-07-027114Budget
3384482.002024-12-017115Actual
694277.002022-11-017114Actual
978880.002022-12-307117Actual
399540.002022-08-017146Budget
913630.002022-12-307173Budget
629030.002022-10-017156Budget
648856.002022-10-017167Actual
16524136.002023-08-017113Actual
1877270.002023-10-017115Actual
2271699.002024-01-307114Actual
35318101.002024-12-307167Actual
1889218.002023-10-017126Actual
2602811.002024-04-307126Actual
36085152.002025-01-307164Actual

Generated 2025-05-31 10:00:41.510 UTC