[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-207136Budget
2540017.782024-04-1971311Actual
1693722.002023-08-207156Actual
3100017.782024-09-1971211Actual
3281253.002024-11-197116Actual
3176932.002024-10-197146Actual
3168870.002024-10-197116Actual
1221954.112023-03-207128Actual
1994836.002023-11-207136Actual
2542715.652024-04-1971411Actual
1938310.332023-10-2071511Actual
255455.012024-04-1971112Actual
15108108.662023-06-207118Actual
2268831.002024-02-187173Actual
36588123.812025-02-187168Actual
497560.002022-09-207116Budget
2901355.642024-07-2071113Actual
3690683.742025-02-1871612Actual
489460.002022-09-207165Budget
2321970.782024-02-187128Actual
35284104.002025-01-187117Actual
2003235.002023-11-207166Actual
1504978.002023-06-207167Actual
1049691.002023-02-187165Actual
144566.082023-05-2071612Actual
619565.002022-10-207136Actual
1331110.002022-06-207114Budget
3817369.672025-03-2071613Actual
170759.002022-06-207136Actual
2644411.402024-05-1971211Actual
1513655.632023-06-207128Actual
3327622.042024-11-1971311Actual
3664797.572025-02-1871111Actual
3508732.002025-01-187116Actual
2673757.392024-05-1971213Actual
20499.002022-05-207114Actual
33785156.002024-12-207164Actual
3626414.002025-02-187126Actual
2842149.002024-07-207166Actual
4693110.002022-09-207114Budget
1365476.002023-05-207164Actual
1189140.002023-03-207156Budget
2434111.402024-03-1971211Actual
1096493.002023-02-187167Actual
37737158.662025-03-207168Actual
1738229.482023-08-2071611Actual
511940.002022-09-207146Budget
3738742.002025-03-207116Actual
194290.002022-06-207117Budget
3540596.542025-01-187128Actual
10301110.002023-02-187114Budget
34935135.002025-01-187164Actual
1340750.002023-04-207168Budget
609932.002022-10-207116Actual
1585330.002023-07-217136Actual
266186.082024-05-1971112Actual
905628.002023-01-187163Actual
675760.002022-11-207113Budget
450644.002022-09-207113Actual
595772.002022-10-207115Actual
1871360.002023-10-207164Actual
265255.012024-05-1971511Actual
232750.002022-07-217163Budget
1082460.002023-02-187166Budget
899960.002023-01-187113Budget
31918124.002024-10-197167Actual
2833780.002024-07-207136Actual
215316.082023-12-2171112Actual
2203113.002024-01-187156Actual
324750.002022-07-217128Budget
3516832.002025-01-187146Actual
642790.002022-10-207117Budget
259148.002022-07-217115Actual
234207.142024-02-1871511Actual
1706183.002023-08-207167Actual
1688566.002023-08-207136Actual
3114649.702024-09-1971112Actual
1302040.002023-04-207156Budget
195316.082023-10-2071612Actual
3029068.002024-09-197163Actual
1057654.002023-02-187116Actual
938080.002023-01-187165Budget
53416.002022-05-207126Actual
3179528.002024-10-197156Actual
768980.002022-11-207118Budget
2748160.172024-06-197168Actual
873256.002022-12-217167Actual
3687412.462025-02-1871212Actual
26295166.242024-05-197118Actual
1732217.782023-08-2071411Actual
2600124.002024-05-197116Actual
1416588.962023-05-207168Actual
1208945.002023-03-207167Actual
2280964.002024-02-187115Actual
1677178.002023-08-207165Actual
1702793.002023-08-207117Actual
146990.002022-06-207115Actual
21210195.022023-12-217118Actual
726913.002022-11-207126Actual
3502890.002025-01-187165Actual
1162052.002023-03-207165Actual
3779660.332025-03-2071111Actual
806360.002022-12-217114Actual
2083188.002023-12-217115Actual
277697.142024-06-1971212Actual
886150.002022-12-217128Budget
2608229.002024-05-197146Actual
1292651.002023-04-207136Actual
3153685.002024-10-197164Actual
3097259.272024-09-1971111Actual
859136.002022-12-217166Actual
1307835.002023-04-207166Actual
29787123.812024-08-197168Actual
3581632.832025-01-1871113Actual
1268770.002023-04-207115Actual
175432.002022-06-207146Actual
886061.692022-12-217128Actual
483490.002022-09-207115Budget
779528.352022-11-207168Actual
226970.002022-07-217113Budget
2872015.652024-07-2071211Actual
3552534.802025-01-1871211Actual
19154173.812023-10-207118Actual
3454569.912024-12-2071112Actual
2966778.002024-08-197167Actual
67840.002022-05-207156Budget
36468101.002025-02-187167Actual
2957552.002024-08-197166Actual
436950.002022-08-207128Budget
2507443.002024-04-197166Actual
2504218.002024-04-197156Actual
2233322.042024-01-1871111Actual
2398722.002024-03-197146Actual
1123376.002023-03-207113Actual
826180.002022-12-217165Budget
844065.002022-12-217136Actual
87549.002022-05-207167Actual
11419128.002023-03-207114Actual
32753152.002024-11-197165Actual
3787832.672025-03-2071411Actual
760880.002022-11-207167Budget
2215578.002024-01-187167Actual
338430.002022-08-207113Actual
1297235.002023-04-207146Actual
138970.002022-06-207164Budget
1109250.002023-02-187128Budget
34225128.362024-12-207118Actual
2718575.002024-06-197136Actual
37201117.002025-03-207114Actual
731759.002022-11-207136Actual
958110.172022-05-207118Actual
1667846.002023-08-207164Actual
2548628.422024-04-1971611Actual
423956.002022-08-207167Actual
475264.002022-09-207164Actual
245411.822024-03-1971212Actual
1794222.002023-09-207146Actual
26355123.812024-05-197168Actual
1003440.002023-01-187168Budget
193023.952023-10-2071211Actual
442538.962022-08-207168Actual
106349.572022-05-207168Actual
2071023.002023-12-217173Actual
3019892.482024-08-1971613Actual
3752646.002025-03-207166Actual
379059.272025-03-2071511Actual
235426.082024-02-1871612Actual
812142.002022-12-217164Actual
2372076.002024-03-197114Actual
2413570.002024-03-197167Actual
73550.002022-05-207166Budget
1460515.002023-06-207173Actual
4692120.002022-09-207114Actual
3351541.602024-11-1971113Actual
736423.002022-11-207146Actual
3171518.002024-10-197126Actual
240730.002022-07-217173Budget
14043117.002023-05-207167Actual
2869268.852024-07-2071111Actual
820256.002022-12-217115Actual
3333660.332024-11-1971611Actual
648856.002022-10-207167Actual
36144158.002025-02-187115Actual
1817870.782023-09-207128Actual
20183158.662023-11-207118Actual
30852296.542024-09-197118Actual
722035.002022-11-207116Actual
450760.002022-09-207113Budget
174987.142023-08-2071612Actual
3058915.002024-09-197126Actual
30256150.002024-09-197113Actual
881280.002022-12-217118Budget
120350.002022-06-207163Budget
200070.002022-06-207167Budget
634760.002022-10-207166Budget
16088160.182023-07-217118Actual
1394929.002023-05-207166Actual
456550.002022-09-207163Budget
38265127.002025-04-207163Actual
1386533.002023-05-207136Actual
38351123.002025-04-207114Actual
26263.002022-05-207164Actual
905750.002023-01-187163Budget
3522648.002025-01-187166Actual
1599578.002023-07-217117Actual
2127149.572023-12-217168Actual
1249830.002023-04-207173Budget
834353.002022-12-217116Actual
26234140.002024-05-197167Actual
1428125.232023-05-2071311Actual
1552691.002023-07-217163Actual
1217179.872023-03-207118Actual
37115146.002025-03-207163Actual
38231107.002025-04-207113Actual
37294176.002025-03-207115Actual
1788813.002023-09-207126Actual
32506205.002024-11-197113Actual
356069.272025-01-1871511Actual
2990139.062024-08-1971311Actual
2333915.652024-02-1871211Actual
1003338.962023-01-187168Actual
3354281.962024-11-1971213Actual
1918295.022023-10-207128Actual
256036.082024-04-1971612Actual
32719131.002024-11-197115Actual
2431331.612024-03-1971111Actual
205032.892023-11-2071112Actual
2764917.782024-06-1971511Actual
2528669.262024-04-197168Actual
128330.002022-06-207173Budget
154346.082023-06-2071612Actual
1729522.042023-08-2071311Actual
1362188.002023-05-207114Actual
2339323.102024-02-1871411Actual
3932769.672025-04-2071613Actual
1383713.002023-05-207126Actual
1877270.002023-10-207115Actual
3563837.992025-01-1871611Actual
292040.002022-07-217156Budget
1334950.002023-04-207128Budget
162366.082023-07-2171211Actual
3002048.632024-08-1971112Actual
2103020.002023-12-217156Actual
376940.002022-08-207165Actual
203308.212023-11-2071211Actual
16029104.002023-07-217167Actual
530464.002022-09-207117Actual
609860.002022-10-207116Budget
970750.002023-01-187166Budget
2487661.002024-04-197165Actual
1062440.002023-02-187126Budget
2649822.042024-05-1971411Actual
2271699.002024-02-187114Actual
3799644.382025-03-2071112Actual
29284114.002024-08-197164Actual
2404443.002024-03-197166Actual
3295146.002024-11-197166Actual
3782411.402025-03-2071211Actual
713980.002022-11-207165Budget
11418110.002023-03-207114Budget
1129036.002023-03-207163Actual
992782.902023-01-187118Actual
164093.952023-07-2171112Actual
3366595.002024-12-207163Actual
19622114.002023-11-207163Actual
3220617.782024-10-1971511Actual
20211107.142023-11-207128Actual
32626148.002024-11-197114Actual
225389.272024-01-1871612Actual
40349.002022-05-207165Actual
25940105.002024-05-197165Actual
29343106.002024-08-197115Actual
1868059.002023-10-207114Actual
2300826.002024-02-187156Actual
873180.002022-12-217167Budget
2484253.002024-04-197115Actual
143995.012023-05-2071112Actual
23600166.002024-03-197113Actual
37235156.002025-03-207164Actual
2828275.002024-07-207116Actual
1805785.002023-09-207117Actual
946053.002023-01-187116Actual
14009130.002023-05-207117Actual
2610817.002024-05-197156Actual
18594105.002023-10-207163Actual
2275046.002024-02-187164Actual
363235.002022-08-207164Actual
3120799.702024-09-1971612Actual
2401322.002024-03-197156Actual
1620834.802023-07-2171111Actual
239338.002024-03-197126Actual
3404332.002024-12-207156Actual
587642.002022-10-207164Actual
2135819.912023-12-2171211Actual
11559100.002023-03-207115Budget
3900239.062025-04-2071311Actual
2472218.002024-04-197173Actual
1815088.962023-09-207118Actual
2605641.002024-05-197136Actual
36085152.002025-02-187164Actual
601860.002022-10-207165Budget
3894797.572025-04-2071111Actual
2336619.912024-02-1871311Actual
2236122.042024-01-1871211Actual
91379.002023-01-187173Actual
1780268.002023-09-207165Actual
34901163.002025-01-187114Actual
1897211.002023-10-207156Actual
28479176.002024-07-207117Actual
39295103.012025-04-2071213Actual
2073883.002023-12-217114Actual
3401740.002024-12-207146Actual
3861827.002025-04-207146Actual
1391722.002023-05-207156Actual
3396310.002024-12-207126Actual
1241960.002023-04-207163Budget
634627.002022-10-207166Actual
344424.002022-08-207163Actual
779640.002022-11-207168Budget
34815137.002025-01-187163Actual
13533100.002023-05-207163Actual
311870.002022-07-217167Budget
3286748.002024-11-197136Actual
34344109.272024-12-2071111Actual
1880698.002023-10-207165Actual
1968052.002023-11-207173Actual
2425470.782024-03-197168Actual
891723.812022-12-217168Actual
385059.002022-08-207116Actual
311735.002022-07-217167Actual
891840.002022-12-217168Budget
1484522.002023-06-207126Actual
2836350.002024-07-207146Actual
186150.002022-06-207166Budget
14104107.142023-05-207118Actual
899839.002023-01-187113Actual
1492527.002023-06-207156Actual
1573944.002023-07-217165Actual
2614029.002024-05-197166Actual
3811662.662025-03-2071113Actual
2691949.002024-06-197173Actual
1941529.482023-10-2071611Actual
158256.002023-07-217126Actual
3741422.002025-03-207126Actual
642880.002022-10-207117Actual
3844491.002025-04-207115Actual
12688100.002023-04-207115Budget
152960.002022-06-207165Actual
2369223.002024-03-197173Actual
812080.002022-12-217164Budget
2806929.002024-07-207173Actual
34564.002022-05-207115Actual
2590686.002024-05-197115Actual
624340.002022-10-207146Budget
1137010.002023-03-207173Actual
1194853.002023-03-207166Actual
1017232.002023-02-187163Actual
1791652.002023-09-207136Actual
1696929.002023-08-207166Actual
2436813.532024-03-1971311Actual
199956.002022-06-207167Actual
1799933.002023-09-207166Actual
1495730.002023-06-207166Actual
1564676.002023-07-217164Actual
1179776.002023-03-207136Actual
272960.002022-07-217116Budget
1900329.002023-10-207166Actual
2375451.002024-03-197164Actual
194742.892023-10-2071112Actual
2439517.782024-03-1971411Actual
614718.002022-10-207126Actual
53530.002022-05-207126Budget
3717329.002025-03-207173Actual
2516693.002024-04-197167Actual
549050.002022-09-207128Budget
34253126.842024-12-207128Actual
3141668.002024-10-197163Actual
1334855.632023-04-207128Actual
3289345.002024-11-197146Actual
992680.002023-01-187118Budget
3908952.892025-04-2071611Actual
1685716.002023-08-207126Actual
3897534.802025-04-2071211Actual
2768239.062024-06-1971611Actual
27039131.002024-06-197115Actual
3330322.042024-11-1971411Actual
1301925.002023-04-207156Actual
404113.002022-08-207156Actual
826263.002022-12-217165Actual
36527248.062025-02-187118Actual
3034839.002024-09-197173Actual
2192439.002024-01-187116Actual
1481834.002023-06-207116Actual
3132492.482024-09-1971613Actual
163177.142023-07-2171511Actual
255721.822024-04-1971212Actual
253736.082024-04-1971211Actual
918555.002023-01-187114Actual
1104490.002023-02-187118Budget
174682.892023-08-2071212Actual
3233066.722024-10-1971612Actual
2987417.782024-08-1971211Actual
1137130.002023-03-207173Budget
3008158.212024-08-1971612Actual
133099.002022-06-207114Actual
1587922.002023-07-217146Actual
3832320.002025-04-207173Actual
2578327.002024-05-197173Actual
2030239.062023-11-2071111Actual
22596156.002024-02-187113Actual
154023.952023-06-2071112Actual
1422622.042023-05-2071111Actual
955839.002023-01-187136Actual
675639.002022-11-207113Actual
26861117.002024-06-197163Actual
563160.002022-10-207113Budget
389823.002022-08-207126Actual
1011580.002023-02-187113Budget
229288.002024-02-187126Actual
394870.002022-08-207136Budget
1712099.572023-08-207118Actual
3064332.002024-09-197146Actual
19800107.002023-11-207115Actual
549138.962022-09-207128Actual
2830916.002024-07-207126Actual
1381043.002023-05-207116Actual
1832417.782023-09-2071311Actual
3174340.002024-10-197136Actual
7550.002022-05-207163Budget
249626.002024-04-197126Actual
1227748.052023-03-207168Actual
522360.002022-09-207166Budget
1161980.002023-03-207165Budget
489349.002022-09-207165Actual
32660109.002024-11-197164Actual
511820.002022-09-207146Actual
319990.002022-07-217118Budget
3543879.872025-01-187168Actual
195012.892023-10-2071212Actual
26980114.002024-06-197164Actual
502340.002022-09-207126Budget
28011122.002024-07-207163Actual
853340.002022-12-217156Budget
834270.002022-12-217116Budget
2877432.672024-07-2071411Actual
33877137.002024-12-207165Actual
867290.002022-12-217117Budget
3487329.002025-01-187173Actual

Generated 2025-06-19 05:03:53.978 UTC