[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168870.002024-09-297116Actual
48631.002022-04-307116Actual
1072160.002023-01-297146Budget
2280964.002024-01-297115Actual
1359336.002023-04-307173Actual
938080.002022-12-297165Budget
2872015.652024-06-3071211Actual
240615.002022-07-017173Actual
3738742.002025-02-287116Actual
839126.002022-12-017126Actual
18594105.002023-09-307163Actual
2608229.002024-04-297146Actual
20618175.002023-12-017113Actual
1003440.002022-12-297168Budget
694277.002022-10-317114Actual
563044.002022-09-307113Actual
2044423.102023-10-3171611Actual
2774166.722024-05-3071112Actual
164363.952023-07-0171212Actual
1147993.002023-02-287164Actual
3312982.902024-10-307128Actual
15015156.002023-05-317117Actual
3289345.002024-10-307146Actual
36555107.142025-01-297128Actual
899839.002022-12-297113Actual
352540.002022-07-317173Budget
33009154.002024-10-307117Actual
2842149.002024-06-307166Actual
1817870.782023-08-317128Actual
3437213.532024-11-3071211Actual
2943639.002024-07-307116Actual
905750.002022-12-297163Budget
251170.002022-07-017164Budget
23132104.002024-01-297167Actual
170870.002022-05-317136Budget
234207.142024-01-2971511Actual
3696546.872025-01-2971113Actual
21621109.002023-12-297113Actual
120350.002022-05-317163Budget
12688100.002023-03-317115Budget
1492527.002023-05-317156Actual
2949156.002024-07-307136Actual
3687412.462025-01-2971212Actual
2922229.002024-07-307173Actual
2889358.212024-06-3071112Actual
2718575.002024-05-307136Actual
32753152.002024-10-307165Actual
30376123.002024-08-307114Actual
489460.002022-08-317165Budget
1815088.962023-08-317118Actual
2233322.042023-12-2971111Actual
1067480.002023-01-297136Budget
2545410.332024-03-3071511Actual
891840.002022-12-017168Budget
330343.512022-07-017168Actual
1463366.002023-05-317114Actual
170759.002022-05-317136Actual
1599578.002023-07-017117Actual
138848.002022-05-317164Actual
29250210.002024-07-307114Actual
30410152.002024-08-307164Actual
232750.002022-07-017163Budget
634760.002022-09-307166Budget
1516979.872023-05-317168Actual
7688107.142022-10-317118Actual
2422299.572024-02-287128Actual
3029068.002024-08-307163Actual
16524136.002023-07-317113Actual
2321970.782024-01-297128Actual
356069.272024-12-2971511Actual
661750.002022-09-307128Budget
3283920.002024-10-307126Actual
787660.002022-12-017113Budget
287350.002022-07-017146Budget
834353.002022-12-017116Actual
3442649.702024-11-3071411Actual
2892110.332024-06-3071212Actual
773623.812022-10-317128Actual
1706183.002023-07-317167Actual
38231107.002025-03-317113Actual
3690683.742025-01-2971612Actual
1161980.002023-02-287165Budget
255455.012024-03-3071112Actual
3339528.422024-10-3071112Actual
147090.002022-05-317115Budget
26370.002022-04-307164Budget
2133022.042023-12-0171111Actual
1629014.592023-07-0171411Actual
741240.002022-10-317156Budget
34166128.002024-11-307167Actual
820256.002022-12-017115Actual
511820.002022-08-317146Actual
14104107.142023-04-307118Actual
11045141.992023-01-297118Actual
1466653.002023-05-317164Actual
1268770.002023-03-317115Actual
867290.002022-12-017117Budget
946170.002022-12-297116Budget
19154173.812023-09-307118Actual
106349.572022-04-307168Actual
2744895.022024-05-307128Actual
404230.002022-07-317156Budget
37294176.002025-02-287115Actual
1729522.042023-07-3171311Actual
29040138.102024-06-3071213Actual
3182739.002024-09-297166Actual
1587922.002023-07-017146Actual
3217927.362024-09-2971411Actual
3675615.652025-01-2971511Actual
34132221.002024-11-307117Actual
251036.002022-07-017164Actual
21117104.002023-12-017117Actual
3847876.002025-03-317165Actual
19708101.002023-10-317114Actual
173493.952023-07-3171511Actual
1724022.042023-07-3171111Actual
844065.002022-12-017136Actual
2195115.002023-12-297126Actual
363360.002022-07-317164Budget
609932.002022-09-307116Actual
3787832.672025-02-2871411Actual
436854.112022-07-317128Actual
1770.002022-04-307113Budget
1174930.002023-02-287126Actual
23098117.002024-01-297117Actual
288019.272024-06-3071511Actual
2200539.002023-12-297146Actual
2041113.532023-10-3171511Actual
932480.002022-12-297115Budget
20211107.142023-10-317128Actual
3004811.402024-07-3071212Actual
5819110.002022-09-307114Budget
3114649.702024-08-3071112Actual
2127149.572023-12-017168Actual
424070.002022-07-317167Budget
1569.002022-04-307173Actual
36085152.002025-01-297164Actual
1938310.332023-09-3071511Actual
3120799.702024-08-3071612Actual
255721.822024-03-3071212Actual
2183286.002023-12-297115Actual
2095011.002023-12-017126Actual
2466478.002024-03-307163Actual
3752646.002025-02-287166Actual
2073883.002023-12-017114Actual
26295166.242024-04-297118Actual
2123879.872023-12-017128Actual
38265127.002025-03-317163Actual
1422622.042023-04-3071111Actual
1880698.002023-09-307165Actual
35318101.002024-12-297167Actual
26861117.002024-05-307163Actual
1614982.902023-07-017168Actual
3814392.482025-02-2871213Actual
1693722.002023-07-317156Actual
31918124.002024-09-297167Actual
35757111.402024-12-2971612Actual
185029.272023-08-3171612Actual
17556124.002023-08-317113Actual
2996165.652024-07-3071611Actual
376940.002022-07-317165Actual
31629122.002024-09-297165Actual
186150.002022-05-317166Budget
2372076.002024-02-287114Actual
2431331.612024-02-2871111Actual
3569742.252024-12-2971112Actual
675760.002022-10-317113Budget
1292580.002023-03-317136Budget
11559100.002023-02-287115Budget
726840.002022-10-317126Budget
3549768.852024-12-2971111Actual
997554.112022-12-297128Actual
714070.002022-10-317165Actual
1067376.002023-01-297136Actual
2290134.002024-01-297116Actual
918555.002022-12-297114Actual
978880.002022-12-297117Actual
1035990.002023-01-297164Budget
614640.002022-09-307126Budget
1764823.002023-08-317173Actual
681550.002022-10-317163Budget
3584392.482024-12-2971213Actual
100637.452022-04-307128Actual
229288.002024-01-297126Actual
63039.002022-04-307146Actual
2263091.002024-01-297163Actual
3563837.992024-12-2971611Actual
1776861.002023-08-317115Actual
881280.002022-12-017118Budget
497423.002022-08-317116Actual
3404332.002024-11-307156Actual
1531023.102023-05-3171411Actual
48760.002022-04-307116Budget
1011457.002023-01-297113Actual
27039131.002024-05-307115Actual
601860.002022-09-307165Budget
2756826.292024-05-3071211Actual
3061737.002024-08-307136Actual
1189140.002023-02-287156Budget
1712099.572023-07-317118Actual
2065293.002023-12-017163Actual
13160104.002023-03-317117Actual
2895467.782024-06-3071612Actual
1780268.002023-08-317165Actual
2836350.002024-06-307146Actual
27420220.782024-05-307118Actual
1989329.002023-10-317116Actual
36588123.812025-01-297168Actual
1147890.002023-02-287164Budget
3634424.002025-01-297156Actual
2244725.232023-12-2971611Actual
292040.002022-07-017156Budget
1137010.002023-02-287173Actual
3064332.002024-08-307146Actual
259148.002022-07-017115Actual
27919110.032024-05-3071613Actual
80149.002022-12-017173Actual
2610817.002024-04-297156Actual
265255.012024-04-2971511Actual
1129160.002023-02-287163Budget
859050.002022-12-017166Budget
848720.002022-12-017146Actual
4692120.002022-08-317114Actual
1664463.002023-07-317114Actual
2975482.902024-07-307128Actual
960526.002022-12-297146Actual
33101220.782024-10-307118Actual
3623760.002025-01-297116Actual
1156072.002023-02-287115Actual
399431.002022-07-317146Actual
34781150.002024-12-297113Actual
932356.002022-12-297115Actual
2325288.962024-01-297168Actual
3516832.002024-12-297146Actual
25811128.002024-04-297114Actual
235426.082024-01-2971612Actual
806360.002022-12-017114Actual
338430.002022-07-317113Actual
779528.352022-10-317168Actual
2086488.002023-12-017165Actual
253736.082024-03-3071211Actual
1428125.232023-04-3071311Actual
205608.212023-10-3171612Actual
1017232.002023-01-297163Actual
1340750.002023-03-317168Budget
3522648.002024-12-297166Actual
2478354.002024-03-307164Actual
67718.002022-04-307156Actual
1683054.002023-07-317116Actual
1241846.002023-03-317163Actual
1655891.002023-07-317163Actual
2434111.402024-02-2871211Actual
1475947.002023-05-317165Actual
10439100.002023-01-297115Budget
183786.082023-08-3171511Actual
619565.002022-09-307136Actual
1941529.482023-09-3071611Actual
3008158.212024-07-3071612Actual
3259829.002024-10-307173Actual
1386533.002023-04-307136Actual
569150.002022-09-307163Budget
2445529.482024-02-2871611Actual
3333660.332024-10-3071611Actual
760772.002022-10-317167Actual
2336619.912024-01-2971311Actual
1115250.002023-01-297168Budget
3472381.962024-11-3071613Actual
1249830.002023-03-317173Budget
1696929.002023-07-317166Actual
1877270.002023-09-307115Actual
36434198.002025-01-297117Actual
1487360.002023-05-317136Actual
3552534.802024-12-2971211Actual
984530.002022-12-297167Actual
984680.002022-12-297167Budget
3744280.002025-02-287136Actual
970623.002022-12-297166Actual
1374970.002023-04-307165Actual
2748160.172024-05-307168Actual
30852296.542024-08-307118Actual
2493534.002024-03-307116Actual
1865218.002023-09-307173Actual
2268831.002024-01-297173Actual
3557944.382024-12-2971411Actual
3366595.002024-11-307163Actual
1189212.002023-02-287156Actual
2439517.782024-02-2871411Actual
787744.002022-12-017113Actual
937949.002022-12-297165Actual
522241.002022-08-317166Actual
2525369.262024-03-307128Actual
1732217.782023-07-3171411Actual
595772.002022-09-307115Actual
3316279.872024-10-307168Actual
133099.002022-05-317114Actual
180240.002022-05-317156Budget
1194853.002023-02-287166Actual
39295103.012025-03-3171213Actual
2097846.002023-12-017136Actual
3295146.002024-10-307166Actual
3626414.002025-01-297126Actual
1082535.002023-01-297166Actual
1235880.002023-03-317113Budget
1788813.002023-08-317126Actual
2572389.002024-04-297163Actual
226970.002022-07-017113Budget
1841119.912023-08-3171611Actual
30256150.002024-08-307113Actual
1011580.002023-01-297113Budget
442650.002022-07-317168Budget
1389130.002023-04-307146Actual
978790.002022-12-297117Budget
2901355.642024-06-3071113Actual
2425470.782024-02-287168Actual
2241523.102023-12-2971411Actual
34901163.002024-12-297114Actual
29726205.632024-07-307118Actual
1321980.002023-03-317167Budget
153070.002022-05-317165Budget
3079393.002024-08-307167Actual
2100435.002023-12-017146Actual
154023.952023-05-3171112Actual
208190.002022-05-317118Budget
305890.002022-07-017117Budget
1394929.002023-04-307166Actual
3254076.002024-10-307163Actual
266186.082024-04-2971112Actual
1889218.002023-09-307126Actual
2649822.042024-04-2971411Actual
722170.002022-10-317116Budget
36527248.062025-01-297118Actual
3209769.912024-09-2971111Actual
3014046.872024-07-3071113Actual
1174840.002023-02-287126Budget
31502197.002024-09-297114Actual
4693110.002022-08-317114Budget
820180.002022-12-017115Budget
25225108.662024-03-307118Actual
418290.002022-07-317117Budget
1307960.002023-03-317166Budget
3281253.002024-10-307116Actual
21210195.022023-12-017118Actual
609860.002022-09-307116Budget
143995.012023-04-3071112Actual
53530.002022-04-307126Budget
1738229.482023-07-3171611Actual
1202952.002023-02-287117Actual
28572148.052024-06-307118Actual
3702392.482025-01-2971613Actual
245146.082024-02-2871112Actual
120228.002022-05-317163Actual
708170.002022-10-317115Actual
162366.082023-07-0171211Actual
2721133.002024-05-307146Actual
483364.002022-08-317115Actual
26980114.002024-05-307164Actual
193023.952023-09-3071211Actual
793550.002022-12-017163Budget
924272.002022-12-297164Actual
3351541.602024-10-3071113Actual
3637627.002025-01-297166Actual
955780.002022-12-297136Budget
2957552.002024-07-307166Actual
165814.002022-05-317126Actual
3457328.422024-11-3071212Actual
2647122.042024-04-2971311Actual
22121100.002023-12-297117Actual
1340860.172023-03-317168Actual
2077251.002023-12-017164Actual
2726954.002024-05-307166Actual
793424.002022-12-017163Actual
73550.002022-04-307166Budget
1826935.872023-08-3171111Actual
3070144.002024-08-307166Actual
642790.002022-09-307117Budget
3508732.002024-12-297116Actual
2171220.002023-12-297173Actual
3678765.652025-01-2971611Actual
2676981.962024-04-2971613Actual
2786046.872024-05-3071113Actual
3291924.002024-10-307156Actual
2413570.002024-02-287167Actual
324750.002022-07-017128Budget
3019892.482024-07-3071613Actual
1590533.002023-07-017156Actual
272960.002022-07-017116Budget
35933205.002025-01-297113Actual
873180.002022-12-017167Budget
1585330.002023-07-017136Actual
2707164.002024-05-307165Actual
2300826.002024-01-297156Actual
1626311.402023-07-0171311Actual
399540.002022-07-317146Budget
713980.002022-10-317165Budget
26947234.002024-05-307114Actual
272832.002022-07-017116Actual
1983447.002023-10-317165Actual
3105444.382024-08-3071411Actual
3664797.572025-01-2971111Actual
1062525.002023-01-297126Actual
95990.002022-04-307118Budget
2396130.002024-02-287136Actual
36052247.002025-01-297114Actual
12030100.002023-02-287117Budget
587642.002022-09-307164Actual
1025330.002023-01-297173Budget
3631855.002025-01-297146Actual
174682.892023-07-3171212Actual
1495730.002023-05-317166Actual
450644.002022-08-317113Actual
549050.002022-08-317128Budget
30469114.002024-08-307115Actual
1416588.962023-04-307168Actual
731880.002022-10-317136Budget
2103020.002023-12-017156Actual
1334855.632023-03-317128Actual
456428.002022-08-317163Actual
2135819.912023-12-0171211Actual
1821082.902023-08-317168Actual
634627.002022-09-307166Actual
970750.002022-12-297166Budget
3519418.002024-12-297156Actual
22214141.992023-12-297118Actual
14043117.002023-04-307167Actual
2381370.002024-02-287115Actual
1796820.002023-08-317156Actual
2764917.782024-05-3071511Actual
2723721.002024-05-307156Actual
1430819.912023-04-3071411Actual
14009130.002023-04-307117Actual
2304034.002024-01-297166Actual
161160.002022-05-317116Budget
1935615.652023-09-3071411Actual
1129036.002023-02-287163Actual
1677178.002023-07-317165Actual
28600110.172024-06-307128Actual
1794222.002023-08-317146Actual
87670.002022-04-307167Budget
27327132.002024-05-307117Actual
28479176.002024-06-307117Actual
3902965.652025-03-3171411Actual
2141225.232023-12-0171411Actual
2614029.002024-04-297166Actual
114650.002022-05-317113Actual
1362188.002023-04-307114Actual
282539.002022-07-017136Actual
1049580.002023-01-297165Budget
2578327.002024-04-297173Actual

Generated 2025-05-31 02:22:11.444 UTC