[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34166128.002024-12-067167Actual
18594105.002023-10-067163Actual
194290.002022-06-067117Budget
3200582.902024-10-057128Actual
595772.002022-10-067115Actual
14104107.142023-05-067118Actual
21117104.002023-12-077117Actual
2584566.002024-05-057164Actual
27361101.002024-06-057167Actual
853429.002022-12-077156Actual
2300826.002024-02-047156Actual
1082460.002023-02-047166Budget
3908952.892025-04-0671611Actual
3354281.962024-11-0571213Actual
1900329.002023-10-067166Actual
264870.002022-07-077165Budget
26200195.002024-05-057117Actual
1049691.002023-02-047165Actual
2649822.042024-05-0571411Actual
305890.002022-07-077117Budget
38351123.002025-04-067114Actual
1260690.002023-04-067164Budget
3687412.462025-02-0471212Actual
1570579.002023-07-077115Actual
371363.002022-08-067115Actual
144262.892023-05-0671212Actual
938080.002023-01-047165Budget
194742.892023-10-0671112Actual
245411.822024-03-0571212Actual
33101220.782024-11-057118Actual
40470.002022-05-067165Budget
23132104.002024-02-047167Actual
3752646.002025-03-067166Actual
2889358.212024-07-0671112Actual
656890.002022-10-067118Budget
2901355.642024-07-0671113Actual
1691130.002023-08-067146Actual
1655891.002023-08-067163Actual
330343.512022-07-077168Actual
2077251.002023-12-077164Actual
609860.002022-10-067116Budget
2715715.002024-06-057126Actual
32753152.002024-11-057165Actual
245146.082024-03-0571112Actual
385059.002022-08-067116Actual
2987417.782024-08-0571211Actual
29726205.632024-08-057118Actual
3584392.482025-01-0471213Actual
324750.002022-07-077128Budget
787660.002022-12-077113Budget
708170.002022-11-067115Actual
1932914.592023-10-0671311Actual
2673757.392024-05-0571213Actual
208190.002022-06-067118Budget
456428.002022-09-067163Actual
2754087.992024-06-0571111Actual
1552691.002023-07-077163Actual
17676110.002023-09-067114Actual
36085152.002025-02-047164Actual
11419128.002023-03-067114Actual
385160.002022-08-067116Budget
1003440.002023-01-047168Budget
1057654.002023-02-047116Actual
554950.002022-09-067168Budget
536142.002022-09-067167Actual
787744.002022-12-077113Actual
291923.002022-07-077156Actual
265255.012024-05-0571511Actual
1724022.042023-08-0671111Actual
58470.002022-05-067136Budget
185029.272023-09-0671612Actual
1413279.872023-05-067128Actual
960440.002023-01-047146Budget
826180.002022-12-077165Budget
2422299.572024-03-057128Actual
3008158.212024-08-0571612Actual
2966778.002024-08-057167Actual
2133022.042023-12-0771111Actual
100637.452022-05-067128Actual
3357381.962024-11-0571613Actual
1389130.002023-05-067146Actual
1170180.002023-03-067116Budget
2501616.002024-04-057146Actual
394870.002022-08-067136Budget
235113.952024-02-0471112Actual
1249830.002023-04-067173Budget
3454569.912024-12-0671112Actual
245455.002022-07-077114Actual
924380.002023-01-047164Budget
873180.002022-12-077167Budget
26947234.002024-06-057114Actual
1534322.042023-06-0671611Actual
218850.002022-06-067168Budget
2165478.002024-01-047163Actual
1340860.172023-04-067168Actual
164663.952023-07-0771612Actual
2572389.002024-05-057163Actual
946170.002023-01-047116Budget
2534525.232024-04-0571111Actual
1732217.782023-08-0671411Actual
2431331.612024-03-0571111Actual
147090.002022-06-067115Budget
37235156.002025-03-067164Actual
2275046.002024-02-047164Actual
3932769.672025-04-0671613Actual
27420220.782024-06-057118Actual
3004811.402024-08-0571212Actual
1104490.002023-02-047118Budget
152566.082023-06-0671211Actual
768980.002022-11-067118Budget
1067376.002023-02-047136Actual
13160104.002023-04-067117Actual
1241960.002023-04-067163Budget
215316.082023-12-0771112Actual
3746830.002025-03-067146Actual
2197954.002024-01-047136Actual
2768239.062024-06-0571611Actual
1292580.002023-04-067136Budget
32719131.002024-11-057115Actual
297642.002022-07-077166Actual
2238825.232024-01-0471311Actual
812142.002022-12-077164Actual
694277.002022-11-067114Actual
1661636.002023-08-067173Actual
215633.952023-12-0771612Actual
1184560.002023-03-067146Budget
2171220.002024-01-047173Actual
3220617.782024-10-0571511Actual
1017360.002023-02-047163Budget
14547114.002023-06-067163Actual
3209769.912024-10-0571111Actual
2895467.782024-07-0671612Actual
984680.002023-01-047167Budget
344550.002022-08-067163Budget
410047.002022-08-067166Actual
39295103.012025-04-0671213Actual
29284114.002024-08-057164Actual
1147890.002023-03-067164Budget
2525369.262024-04-057128Actual
30852296.542024-09-057118Actual
1189212.002023-03-067156Actual
3286748.002024-11-057136Actual
34253126.842024-12-067128Actual
12030100.002023-03-067117Budget
2439517.782024-03-0571411Actual
31918124.002024-10-057167Actual
22214141.992024-01-047118Actual
932480.002023-01-047115Budget
970623.002023-01-047166Actual
11418110.002023-03-067114Budget
2325288.962024-02-047168Actual
3141668.002024-10-057163Actual
38231107.002025-04-067113Actual
2762253.952024-06-0571411Actual
1331110.002022-06-067114Budget
1868059.002023-10-067114Actual
35249.002022-08-067173Actual
1706183.002023-08-067167Actual
1072029.002023-02-047146Actual
3372344.002024-12-067173Actual
26263.002022-05-067164Actual
1430819.912023-05-0671411Actual
624223.002022-10-067146Actual
2992832.672024-08-0571411Actual
3283920.002024-11-057126Actual
1340750.002023-04-067168Budget
37328106.002025-03-067165Actual
15492187.002023-07-077113Actual
194190.002022-06-067117Actual
619670.002022-10-067136Budget
2092344.002023-12-077116Actual
853340.002022-12-077156Budget
3516832.002025-01-047146Actual
28572148.052024-07-067118Actual
3064332.002024-09-057146Actual
3664797.572025-02-0471111Actual
984530.002023-01-047167Actual
1147993.002023-03-067164Actual
731759.002022-11-067136Actual
3785151.822025-03-0671311Actual
442538.962022-08-067168Actual
195012.892023-10-0671212Actual
34815137.002025-01-047163Actual
3540596.542025-01-047128Actual
1109348.052023-02-047128Actual
1817870.782023-09-067128Actual
251036.002022-07-077164Actual
1156072.002023-03-067115Actual
2203113.002024-01-047156Actual
218731.382022-06-067168Actual
1892039.002023-10-067136Actual
2748160.172024-06-057168Actual
1057780.002023-02-047116Budget
87549.002022-05-067167Actual
205032.892023-11-0671112Actual
2401322.002024-03-057156Actual
3174340.002024-10-057136Actual
2369223.002024-03-057173Actual
3631855.002025-02-047146Actual
20499.002022-05-067114Actual
11559100.002023-03-067115Budget
33042152.002024-11-057167Actual
144566.082023-05-0671612Actual
31977220.782024-10-057118Actual
1035854.002023-02-047164Actual
1194853.002023-03-067166Actual
272832.002022-07-077116Actual
15108108.662023-06-067118Actual
1780268.002023-09-067165Actual
2177360.002024-01-047164Actual
628921.002022-10-067156Actual
1161980.002023-03-067165Budget
614718.002022-10-067126Actual
2100435.002023-12-077146Actual
3699273.182025-02-0471213Actual
25940105.002024-05-057165Actual
162366.082023-07-0771211Actual
2195115.002024-01-047126Actual
35377205.632025-01-047118Actual
32038110.172024-10-057168Actual
2073883.002023-12-077114Actual
965110.002023-01-047156Actual
2298216.002024-02-047146Actual
2647122.042024-05-0571311Actual
404113.002022-08-067156Actual
881364.722022-12-077118Actual
27039131.002024-06-057115Actual
1865218.002023-10-067173Actual
63039.002022-05-067146Actual
23098117.002024-02-047117Actual
324641.992022-07-077128Actual
15015156.002023-06-067117Actual
3832320.002025-04-067173Actual
489349.002022-09-067165Actual
239338.002024-03-057126Actual
2280964.002024-02-047115Actual
937949.002023-01-047165Actual
555043.512022-09-067168Actual
38385114.002025-04-067164Actual
3522648.002025-01-047166Actual
1301925.002023-04-067156Actual
3345677.362024-11-0571612Actual
1109250.002023-02-047128Budget
1989329.002023-11-067116Actual
21621109.002024-01-047113Actual
29130176.002024-08-057113Actual
2954321.002024-08-057156Actual
3581632.832025-01-0471113Actual
292040.002022-07-077156Budget
1115140.482023-02-047168Actual
338430.002022-08-067113Actual
1573944.002023-07-077165Actual
244226.082024-03-0571511Actual
23191107.142024-02-047118Actual
37081215.002025-03-067113Actual
1287618.002023-04-067126Actual
992782.902023-01-047118Actual
249626.002024-04-057126Actual
3508732.002025-01-047116Actual
1889218.002023-10-067126Actual
2788795.992024-06-0571213Actual
3637627.002025-02-047166Actual
1362188.002023-05-067114Actual
33009154.002024-11-057117Actual
3399143.002024-12-067136Actual
2103020.002023-12-077156Actual
35757111.402025-01-0471612Actual
2000015.002023-11-067156Actual
12688100.002023-04-067115Budget
2035713.532023-11-0671311Actual
36527248.062025-02-047118Actual
16524136.002023-08-067113Actual
2671027.572024-05-0571113Actual
1561255.002023-07-077114Actual
601742.002022-10-067165Actual
1579833.002023-07-077116Actual
773750.002022-11-067128Budget
689430.002022-11-067173Budget
634760.002022-10-067166Budget
424070.002022-08-067167Budget
3864424.002025-04-067156Actual
1821082.902023-09-067168Actual
1003338.962023-01-047168Actual
642880.002022-10-067117Actual
418172.002022-08-067117Actual
235426.082024-02-0471612Actual
2937776.002024-08-057165Actual
14043117.002023-05-067167Actual
120350.002022-06-067163Budget
36052247.002025-02-047114Actual
1217090.002023-03-067118Budget
1274754.002023-04-067165Actual
1791652.002023-09-067136Actual
905628.002023-01-047163Actual
3229734.802024-10-0571112Actual
3384482.002024-12-067115Actual
2828275.002024-07-067116Actual
899839.002023-01-047113Actual
161047.002022-06-067116Actual
1030071.002023-02-047114Actual
2455110.002022-07-077114Budget
2718575.002024-06-057136Actual
2183286.002024-01-047115Actual
29164109.002024-08-057163Actual
24194160.182024-03-057118Actual
648770.002022-10-067167Budget
31629122.002024-10-057165Actual
2759551.822024-06-0571311Actual
1365476.002023-05-067164Actual
1137130.002023-03-067173Budget
40349.002022-05-067165Actual
918480.002023-01-047114Budget
81763.002022-05-067117Actual
2434111.402024-03-0571211Actual
143995.012023-05-0671112Actual
577116.002022-10-067173Actual
3448669.912024-12-0671611Actual
394747.002022-08-067136Actual
1302040.002023-04-067156Budget
536270.002022-09-067167Budget
3019892.482024-08-0571613Actual
58335.002022-05-067136Actual
2425470.782024-03-057168Actual
760772.002022-11-067167Actual
36468101.002025-02-047167Actual
3902965.652025-04-0671411Actual
661750.002022-10-067128Budget
1786154.002023-09-067116Actual
1227850.002023-03-067168Budget
2990139.062024-08-0571311Actual
634627.002022-10-067166Actual
820180.002022-12-077115Budget
30376123.002024-09-057114Actual
700056.002022-11-067164Actual
3859256.002025-04-067136Actual
29040138.102024-07-0671213Actual
23600166.002024-03-057113Actual
3563837.992025-01-0471611Actual
1035990.002023-02-047164Budget
13533100.002023-05-067163Actual
1123280.002023-03-067113Budget
516630.002022-09-067156Budget
29787123.812024-08-057168Actual
544390.002022-09-067118Budget
511820.002022-09-067146Actual
2830916.002024-07-067126Actual
793550.002022-12-077163Budget
28097172.002024-07-067114Actual
203308.212023-11-0671211Actual
475360.002022-09-067164Budget
1374970.002023-05-067165Actual
266516.082024-05-0571612Actual
1941529.482023-10-0671611Actual
3102745.442024-09-0571311Actual
34935135.002025-01-047164Actual
3696546.872025-02-0471113Actual
1307960.002023-04-067166Budget
970750.002023-01-047166Budget
754950.002022-11-067117Actual
36588123.812025-02-047168Actual
997450.002023-01-047128Budget
2542715.652024-04-0571411Actual
1082535.002023-02-047166Actual
266186.082024-05-0571112Actual
1260783.002023-04-067164Actual
11045141.992023-02-047118Actual
1162052.002023-03-067165Actual
229288.002024-02-047126Actual
3105444.382024-09-0571411Actual
255455.012024-04-0571112Actual
3281253.002024-11-057116Actual
1877270.002023-10-067115Actual
741240.002022-11-067156Budget
3569742.252025-01-0471112Actual
2764917.782024-06-0571511Actual
1667846.002023-08-067164Actual
2012462.002023-11-067167Actual
288019.272024-07-0671511Actual
208085.932022-06-067118Actual
1799933.002023-09-067166Actual
614640.002022-10-067126Budget
569150.002022-10-067163Budget
2215578.002024-01-047167Actual
31595176.002024-10-057115Actual
848720.002022-12-077146Actual
12547110.002023-04-067114Budget
1764823.002023-09-067173Actual
3401740.002024-12-067146Actual
240730.002022-07-077173Budget
30256150.002024-09-057113Actual
2493534.002024-04-057116Actual
330450.002022-07-077168Budget
3333660.332024-11-0571611Actual
960526.002023-01-047146Actual
1558431.002023-07-077173Actual
2244725.232024-01-0471611Actual
3555244.382025-01-0471311Actual
3114649.702024-09-0571112Actual
36555107.142025-02-047128Actual
3312982.902024-11-057128Actual
3212522.042024-10-0571211Actual
826263.002022-12-077165Actual
1174840.002023-03-067126Budget
180240.002022-06-067156Budget
502340.002022-09-067126Budget
3233066.722024-10-0571612Actual
34994122.002025-01-047115Actual
2030239.062023-11-0671111Actual
26980114.002024-06-057164Actual
1072160.002023-02-047146Budget
120228.002022-06-067163Actual
154023.952023-06-0671112Actual
694380.002022-11-067114Budget
34690.002022-05-067115Budget
746835.002022-11-067166Actual
3920989.062025-04-0671612Actual
2472218.002024-04-057173Actual
3519418.002025-01-047156Actual
642790.002022-10-067117Budget
2774166.722024-06-0571112Actual
1475947.002023-06-067165Actual
34781150.002025-01-047113Actual
3587592.482025-01-0471613Actual
256036.082024-04-0571612Actual
3029068.002024-09-057163Actual
681550.002022-11-067163Budget
34344109.272024-12-0671111Actual
2842149.002024-07-067166Actual
1729522.042023-08-0671311Actual
891723.812022-12-077168Actual
1489916.002023-06-067146Actual
2331135.872024-02-0471111Actual
212849.572022-06-067128Actual
1282980.002023-04-067116Budget
3058915.002024-09-057126Actual
1249913.002023-04-067173Actual
2943639.002024-08-057116Actual
7432.002022-05-067163Actual
3634424.002025-02-047156Actual
1221954.112023-03-067128Actual
3117428.422024-09-0571212Actual
1241846.002023-04-067163Actual
3129346.872024-09-0571213Actual
3126627.572024-09-0571113Actual
1481834.002023-06-067116Actual
3241657.392024-10-0571213Actual
760880.002022-11-067167Budget
2632382.902024-05-057128Actual

Generated 2025-06-06 00:47:44.619 UTC