[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932356.002022-12-307115Actual
3064332.002024-08-317146Actual
13160104.002023-04-017117Actual
3372344.002024-12-017173Actual
511820.002022-09-017146Actual
2375451.002024-02-297164Actual
1221954.112023-03-017128Actual
14514109.002023-06-017113Actual
25811128.002024-04-307114Actual
33785156.002024-12-017164Actual
3233066.722024-09-3071612Actual
899839.002022-12-307113Actual
2842149.002024-07-017166Actual
2275046.002024-01-307164Actual
3543879.872024-12-307168Actual
1249913.002023-04-017173Actual
32038110.172024-09-307168Actual
2290134.002024-01-307116Actual
1693722.002023-08-017156Actual
36434198.002025-01-307117Actual
2707164.002024-05-317165Actual
2413570.002024-02-297167Actual
28189122.002024-07-017115Actual
3244864.412024-09-3071613Actual
305890.002022-07-027117Budget
2431331.612024-02-2971111Actual
1096493.002023-01-307167Actual
736423.002022-11-017146Actual
3327622.042024-10-3171311Actual
2883465.652024-07-0171611Actual
667549.572022-10-017168Actual
2756826.292024-05-3171211Actual
1791652.002023-09-017136Actual
516630.002022-09-017156Budget
15015156.002023-06-017117Actual
2610817.002024-04-307156Actual
25225108.662024-03-317118Actual
37201117.002025-03-017114Actual
2605641.002024-04-307136Actual
3741422.002025-03-017126Actual
1260783.002023-04-017164Actual
1017232.002023-01-307163Actual
208085.932022-06-017118Actual
334238.212024-10-3171212Actual
619670.002022-10-017136Budget
555043.512022-09-017168Actual
1585330.002023-07-027136Actual
905750.002022-12-307163Budget
28097172.002024-07-017114Actual
1815088.962023-09-017118Actual
2012462.002023-11-017167Actual
2203113.002023-12-307156Actual
812080.002022-12-027164Budget
3587592.482024-12-3071613Actual
1484522.002023-06-017126Actual
2000015.002023-11-017156Actual
161047.002022-06-017116Actual
27039131.002024-05-317115Actual
229288.002024-01-307126Actual
497560.002022-09-017116Budget
31918124.002024-09-307167Actual
11559100.002023-03-017115Budget
174987.142023-08-0171612Actual
1685716.002023-08-017126Actual
26370.002022-05-017164Budget
1932914.592023-10-0171311Actual
1877270.002023-10-017115Actual
2721133.002024-05-317146Actual
3540596.542024-12-307128Actual
32753152.002024-10-317165Actual
1889218.002023-10-017126Actual
2715715.002024-05-317126Actual
577116.002022-10-017173Actual
35933205.002025-01-307113Actual
272832.002022-07-027116Actual
1620834.802023-07-0271111Actual
2105925.002023-12-027166Actual
10301110.002023-01-307114Budget
3678765.652025-01-3071611Actual
25940105.002024-04-307165Actual
4692120.002022-09-017114Actual
1673796.002023-08-017115Actual
146990.002022-06-017115Actual
549050.002022-09-017128Budget
3333660.332024-10-3171611Actual
36555107.142025-01-307128Actual
960526.002022-12-307146Actual
3454569.912024-12-0171112Actual
1189212.002023-03-017156Actual
1322045.002023-04-017167Actual
2215578.002023-12-307167Actual
27327132.002024-05-317117Actual
28223106.002024-07-017165Actual
133099.002022-06-017114Actual
297750.002022-07-027166Budget
595890.002022-10-017115Budget
31885198.002024-09-307117Actual
14547114.002023-06-017163Actual
3749428.002025-03-017156Actual
357288.002022-08-017114Actual
33631205.002024-12-017113Actual
881280.002022-12-027118Budget
820180.002022-12-027115Budget
30256150.002024-08-317113Actual
978880.002022-12-307117Actual
2086488.002023-12-027165Actual
768980.002022-11-017118Budget
2097846.002023-12-027136Actual
3209769.912024-09-3071111Actual
1968052.002023-11-017173Actual
3283920.002024-10-317126Actual
3746830.002025-03-017146Actual
511940.002022-09-017146Budget
16524136.002023-08-017113Actual
35318101.002024-12-307167Actual
601742.002022-10-017165Actual
1003338.962022-12-307168Actual
2525369.262024-03-317128Actual
2877432.672024-07-0171411Actual
356069.272024-12-3071511Actual
21151104.002023-12-027167Actual
2138517.782023-12-0271311Actual
2304034.002024-01-307166Actual
1179880.002023-03-017136Budget
2922229.002024-07-317173Actual
3238934.592024-09-3071113Actual
38231107.002025-04-017113Actual
2390660.002024-02-297116Actual
1558431.002023-07-027173Actual
68958.002022-11-017173Actual
2200539.002023-12-307146Actual
708170.002022-11-017115Actual
536270.002022-09-017167Budget
10440104.002023-01-307115Actual
38827179.872025-04-017118Actual
3108752.892024-08-3171611Actual
2065293.002023-12-027163Actual
2071023.002023-12-027173Actual
2030239.062023-11-0171111Actual
1635025.232023-07-0271611Actual
722035.002022-11-017116Actual
1260690.002023-04-017164Budget
2504218.002024-03-317156Actual
1227748.052023-03-017168Actual
1534322.042023-06-0171611Actual
2127149.572023-12-027168Actual
937949.002022-12-307165Actual
436950.002022-08-017128Budget
1611699.572023-07-027128Actual
1691130.002023-08-017146Actual
932480.002022-12-307115Budget
2445529.482024-02-2971611Actual
2507443.002024-03-317166Actual
2723721.002024-05-317156Actual
2889358.212024-07-0171112Actual
29284114.002024-07-317164Actual
37294176.002025-03-017115Actual
1137130.002023-03-017173Budget
700180.002022-11-017164Budget
29040138.102024-07-0171213Actual
2780156.082024-05-3171612Actual
193023.952023-10-0171211Actual
1274880.002023-04-017165Budget
1516979.872023-06-017168Actual
244226.082024-02-2971511Actual
2147223.102023-12-0271611Actual
648770.002022-10-017167Budget
1057654.002023-01-307116Actual
3557944.382024-12-3071411Actual
2183286.002023-12-307115Actual
338430.002022-08-017113Actual
1821082.902023-09-017168Actual
404113.002022-08-017156Actual
1082535.002023-01-307166Actual
158256.002023-07-027126Actual
1593726.002023-07-027166Actual
23098117.002024-01-307117Actual
3696546.872025-01-3071113Actual
1481834.002023-06-017116Actual
3079393.002024-08-317167Actual
73550.002022-05-017166Budget
2472218.002024-03-317173Actual
29250210.002024-07-317114Actual
918480.002022-12-307114Budget
29633221.002024-07-317117Actual
1599578.002023-07-027117Actual
2786046.872024-05-3171113Actual
3058915.002024-08-317126Actual
1835122.042023-09-0171411Actual
2077251.002023-12-027164Actual
3384482.002024-12-017115Actual
3401740.002024-12-017146Actual
389823.002022-08-017126Actual
3351541.602024-10-3171113Actual
1189140.002023-03-017156Budget
522241.002022-09-017166Actual
3289345.002024-10-317146Actual
205110.002022-05-017114Budget
1667846.002023-08-017164Actual
226839.002022-07-027113Actual
489460.002022-09-017165Budget
2384753.002024-02-297165Actual
2133022.042023-12-0271111Actual
2206349.002023-12-307166Actual
199956.002022-06-017167Actual
214396.082023-12-0271511Actual
3316279.872024-10-317168Actual
12547110.002023-04-017114Budget
352540.002022-08-017173Budget
394870.002022-08-017136Budget
2038414.592023-11-0171411Actual
2095011.002023-12-027126Actual
23634105.002024-02-297163Actual
2241523.102023-12-3071411Actual
3563837.992024-12-3071611Actual
389940.002022-08-017126Budget
30503103.002024-08-317165Actual
624340.002022-10-017146Budget
2439517.782024-02-2971411Actual
1696929.002023-08-017166Actual
218731.382022-06-017168Actual
773623.812022-11-017128Actual
2874753.952024-07-0171311Actual
36052247.002025-01-307114Actual
2165478.002023-12-307163Actual
34935135.002024-12-307164Actual
913630.002022-12-307173Budget
28633138.962024-07-017168Actual
3522648.002024-12-307166Actual
2475088.002024-03-317114Actual
32660109.002024-10-317164Actual
371363.002022-08-017115Actual
2901355.642024-07-0171113Actual
2836350.002024-07-017146Actual
867164.002022-12-027117Actual
1235880.002023-04-017113Budget
6569137.452022-10-017118Actual
3569742.252024-12-3071112Actual
324641.992022-07-027128Actual
1466653.002023-06-017164Actual
19622114.002023-11-017163Actual
820256.002022-12-027115Actual
1383713.002023-05-017126Actual
2455110.002022-07-027114Budget
418172.002022-08-017117Actual
1626311.402023-07-0271311Actual
2135819.912023-12-0271211Actual
773750.002022-11-017128Budget
1011457.002023-01-307113Actual
182976.082023-09-0171211Actual
1531023.102023-06-0171411Actual
614718.002022-10-017126Actual
1174930.002023-03-017126Actual
33877137.002024-12-017165Actual
1805785.002023-09-017117Actual
1297235.002023-04-017146Actual
28011122.002024-07-017163Actual
3198122.302022-07-027118Actual
26263.002022-05-017164Actual
24630175.002024-03-317113Actual
2540017.782024-03-3171311Actual
36527248.062025-01-307118Actual
1809162.002023-09-017167Actual
544296.542022-09-017118Actual
1428125.232023-05-0171311Actual
1292651.002023-04-017136Actual
1992015.002023-11-017126Actual
152960.002022-06-017165Actual
1334950.002023-04-017128Budget
965240.002022-12-307156Budget
1759085.002023-09-017163Actual
1307835.002023-04-017166Actual
100637.452022-05-017128Actual
700056.002022-11-017164Actual
3220617.782024-09-3071511Actual
34690.002022-05-017115Budget
1786154.002023-09-017116Actual
507229.002022-09-017136Actual
1374970.002023-05-017165Actual
587642.002022-10-017164Actual
2123879.872023-12-027128Actual
251036.002022-07-027164Actual
35284104.002024-12-307117Actual
1362188.002023-05-017114Actual
450644.002022-09-017113Actual
722170.002022-11-017116Budget
1035854.002023-01-307164Actual
87670.002022-05-017167Budget
1123280.002023-03-017113Budget
3393653.002024-12-017116Actual
67718.002022-05-017156Actual
1770.002022-05-017113Budget
410160.002022-08-017166Budget
23132104.002024-01-307167Actual
442538.962022-08-017168Actual
502340.002022-09-017126Budget
984530.002022-12-307167Actual
1983447.002023-11-017165Actual
1764823.002023-09-017173Actual
3905611.402025-04-0171511Actual
950940.002022-12-307126Budget
26234140.002024-04-307167Actual
1109348.052023-01-307128Actual
2759551.822024-05-3171311Actual
2691949.002024-05-317173Actual
2768239.062024-05-3171611Actual
3002048.632024-07-3171112Actual
22121100.002023-12-307117Actual
14104107.142023-05-017118Actual
741112.002022-11-017156Actual
1208945.002023-03-017167Actual
2268831.002024-01-307173Actual
3752646.002025-03-017166Actual
344424.002022-08-017163Actual
708280.002022-11-017115Budget
2186547.002023-12-307165Actual
3785151.822025-03-0171311Actual
26947234.002024-05-317114Actual
848640.002022-12-027146Budget
128330.002022-06-017173Budget
324750.002022-07-027128Budget
1475947.002023-06-017165Actual
1664463.002023-08-017114Actual
826263.002022-12-027165Actual
1096380.002023-01-307167Budget
2590686.002024-04-307115Actual
95990.002022-05-017118Budget
394747.002022-08-017136Actual
1017360.002023-01-307163Budget
1416588.962023-05-017168Actual
2608229.002024-04-307146Actual
992782.902022-12-307118Actual
1030071.002023-01-307114Actual
859136.002022-12-027166Actual
36468101.002025-01-307167Actual
2946318.002024-07-317126Actual
1067376.002023-01-307136Actual
163177.142023-07-0271511Actual
432190.002022-08-017118Budget
1579833.002023-07-027116Actual
153070.002022-06-017165Budget
2271699.002024-01-307114Actual
1161980.002023-03-017165Budget
3153685.002024-09-307164Actual
675639.002022-11-017113Actual
297642.002022-07-027166Actual
3738742.002025-03-017116Actual
741240.002022-11-017156Budget
34564.002022-05-017115Actual
1179776.002023-03-017136Actual
404230.002022-08-017156Budget
215633.952023-12-0271612Actual
1880698.002023-10-017165Actual
161160.002022-06-017116Budget
456550.002022-09-017163Budget
3832320.002025-04-017173Actual
15492187.002023-07-027113Actual
239338.002024-02-297126Actual
3617877.002025-01-307165Actual
3407433.002024-12-017166Actual
143995.012023-05-0171112Actual
3330322.042024-10-3171411Actual
11418110.002023-03-017114Budget
1590533.002023-07-027156Actual
464414.002022-09-017173Actual
3885582.902025-04-017128Actual
33751140.002024-12-017114Actual
175550.002022-06-017146Budget
1302040.002023-04-017156Budget
839040.002022-12-027126Budget
87549.002022-05-017167Actual
2436813.532024-02-2971311Actual
3634424.002025-01-307156Actual
3844491.002025-04-017115Actual
2632382.902024-04-307128Actual
1391722.002023-05-017156Actual
2174083.002023-12-307114Actual
2227448.052023-12-307168Actual
1938310.332023-10-0171511Actual
3802414.592025-03-0171212Actual
1677178.002023-08-017165Actual
38351123.002025-04-017114Actual
516513.002022-09-017156Actual
338560.002022-08-017113Budget
675760.002022-11-017113Budget
3399143.002024-12-017136Actual
35249.002022-08-017173Actual
34166128.002024-12-017167Actual
689430.002022-11-017173Budget
399431.002022-08-017146Actual
418290.002022-08-017117Budget
195316.082023-10-0171612Actual
38385114.002025-04-017164Actual
787744.002022-12-027113Actual
997554.112022-12-307128Actual
726840.002022-11-017126Budget
2762253.952024-05-3171411Actual
37235156.002025-03-017164Actual
29787123.812024-07-317168Actual
26295166.242024-04-307118Actual
19800107.002023-11-017115Actual
2339323.102024-01-3071411Actual
436854.112022-08-017128Actual
33009154.002024-10-317117Actual
1072160.002023-01-307146Budget
184703.952023-09-0171112Actual
1472575.002023-06-017115Actual
3516832.002024-12-307146Actual
170759.002022-06-017136Actual
992680.002022-12-307118Budget
3926855.642025-04-0171113Actual
905628.002022-12-307163Actual
3291924.002024-10-317156Actual
2655824.162024-04-3071611Actual
17676110.002023-09-017114Actual
1184560.002023-03-017146Budget
144566.082023-05-0171612Actual
37676166.242025-03-017118Actual
1487360.002023-06-017136Actual
1706183.002023-08-017167Actual
3281253.002024-10-317116Actual
23191107.142024-01-307118Actual
1569.002022-05-017173Actual
1718169.262023-08-017168Actual
3805789.062025-03-0171612Actual
2325288.962024-01-307168Actual
106349.572022-05-017168Actual
344550.002022-08-017163Budget
1894629.002023-10-017146Actual
5819110.002022-10-017114Budget
1726814.592023-08-0171211Actual
424070.002022-08-017167Budget
634627.002022-10-017166Actual
1935615.652023-10-0171411Actual
2682798.002024-05-317113Actual
1794222.002023-09-017146Actual
205608.212023-11-0171612Actual
311735.002022-07-027167Actual
1587922.002023-07-027146Actual
200070.002022-06-017167Budget
1062525.002023-01-307126Actual
2396130.002024-02-297136Actual
624223.002022-10-017146Actual
3129346.872024-08-3171213Actual
114770.002022-06-017113Budget
20090100.002023-11-017117Actual
2718575.002024-05-317136Actual
1282854.002023-04-017116Actual

Generated 2025-05-31 09:54:01.898 UTC