[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-01-287163Actual
1067480.002023-01-287136Budget
165814.002022-05-307126Actual
886150.002022-11-307128Budget
3861827.002025-03-307146Actual
3066918.002024-08-297156Actual
1712099.572023-07-307118Actual
170759.002022-05-307136Actual
25689137.002024-04-287113Actual
11559100.002023-02-277115Budget
873256.002022-11-307167Actual
153070.002022-05-307165Budget
1685716.002023-07-307126Actual
34344109.272024-11-2971111Actual
2300826.002024-01-287156Actual
3555244.382024-12-2871311Actual
38231107.002025-03-307113Actual
694277.002022-10-307114Actual
2065293.002023-11-307163Actual
152960.002022-05-307165Actual
3699273.182025-01-2871213Actual
277730.002022-06-307126Budget
587760.002022-09-297164Budget
634760.002022-09-297166Budget
38351123.002025-03-307114Actual
3229734.802024-09-2871112Actual
2038414.592023-10-3071411Actual
195316.082023-09-2971612Actual
2422299.572024-02-277128Actual
3004811.402024-07-2971212Actual
1096493.002023-01-287167Actual
3667544.382025-01-2871211Actual
2304034.002024-01-287166Actual
3584392.482024-12-2871213Actual
960526.002022-12-287146Actual
2436813.532024-02-2771311Actual
194290.002022-05-307117Budget
17676110.002023-08-307114Actual
2138517.782023-11-3071311Actual
2534525.232024-03-2971111Actual
173493.952023-07-3071511Actual
2922229.002024-07-297173Actual
3672944.382025-01-2871411Actual
376940.002022-07-307165Actual
311735.002022-06-307167Actual
3171518.002024-09-287126Actual
1552691.002023-06-307163Actual
28189122.002024-06-297115Actual
456428.002022-08-307163Actual
120350.002022-05-307163Budget
3034839.002024-08-297173Actual
511820.002022-08-307146Actual
12829.002022-05-307173Actual
530390.002022-08-307117Budget
35284104.002024-12-287117Actual
2610817.002024-04-287156Actual
14043117.002023-04-297167Actual
399431.002022-07-307146Actual
3502890.002024-12-287165Actual
2369223.002024-02-277173Actual
1661636.002023-07-307173Actual
36144158.002025-01-287115Actual
3126627.572024-08-2971113Actual
14547114.002023-05-307163Actual
3016773.182024-07-2971213Actual
3324944.382024-10-2971211Actual
755090.002022-10-307117Budget
714070.002022-10-307165Actual
667549.572022-09-297168Actual
1821082.902023-08-307168Actual
601742.002022-09-297165Actual
2756826.292024-05-2971211Actual
205032.892023-10-3071112Actual
1573944.002023-06-307165Actual
292040.002022-06-307156Budget
2384753.002024-02-277165Actual
2431331.612024-02-2771111Actual
28600110.172024-06-297128Actual
205608.212023-10-3071612Actual
3223865.652024-09-2871611Actual
2984668.852024-07-2971111Actual
138848.002022-05-307164Actual
13499195.002023-04-297113Actual
1826935.872023-08-3071111Actual
955780.002022-12-287136Budget
1495730.002023-05-307166Actual
28633138.962024-06-297168Actual
1732217.782023-07-3071411Actual
1897211.002023-09-297156Actual
483364.002022-08-307115Actual
1170180.002023-02-277116Budget
601860.002022-09-297165Budget
760880.002022-10-307167Budget
232635.002022-06-307163Actual
1809162.002023-08-307167Actual
938080.002022-12-287165Budget
2682798.002024-05-297113Actual
3117428.422024-08-2971212Actual
1292651.002023-03-307136Actual
32506205.002024-10-297113Actual
2671027.572024-04-2871113Actual
746950.002022-10-307166Budget
2083188.002023-11-307115Actual
1513655.632023-05-307128Actual
229288.002024-01-287126Actual
182976.082023-08-3071211Actual
31502197.002024-09-287114Actual
436854.112022-07-307128Actual
1115140.482023-01-287168Actual
708280.002022-10-307115Budget
689430.002022-10-307173Budget
2174083.002023-12-287114Actual
3100017.782024-08-2971211Actual
1249830.002023-03-307173Budget
1049691.002023-01-287165Actual
2413570.002024-02-277167Actual
288019.272024-06-2971511Actual
212950.002022-05-307128Budget
1413279.872023-04-297128Actual
2572389.002024-04-287163Actual
356069.272024-12-2871511Actual
1841119.912023-08-3071611Actual
3469246.872024-11-2971213Actual
2528669.262024-03-297168Actual
924272.002022-12-287164Actual
844065.002022-11-307136Actual
259290.002022-06-307115Budget
1011580.002023-01-287113Budget
33042152.002024-10-297167Actual
1282980.002023-03-307116Budget
1184440.002023-02-277146Actual
21117104.002023-11-307117Actual
164663.952023-06-3071612Actual
1489916.002023-05-307146Actual
31977220.782024-09-287118Actual
1968052.002023-10-307173Actual
2404443.002024-02-277166Actual
629030.002022-09-297156Budget
215316.082023-11-3071112Actual
34935135.002024-12-287164Actual
305890.002022-06-307117Budget
371490.002022-07-307115Budget
1593726.002023-06-307166Actual
2649822.042024-04-2871411Actual
3238934.592024-09-2871113Actual
3316279.872024-10-297168Actual
549050.002022-08-307128Budget
13533100.002023-04-297163Actual
161047.002022-05-307116Actual
1179776.002023-02-277136Actual
511940.002022-08-307146Budget
143995.012023-04-2971112Actual
424070.002022-07-307167Budget
3508732.002024-12-287116Actual
2987417.782024-07-2971211Actual
344550.002022-07-307163Budget
2996165.652024-07-2971611Actual
30913141.992024-08-297168Actual
18594105.002023-09-297163Actual
21151104.002023-11-307167Actual
3761793.002025-02-277167Actual
11045141.992023-01-287118Actual
33631205.002024-11-297113Actual
34901163.002024-12-287114Actual
404113.002022-07-307156Actual
2644411.402024-04-2871211Actual
3283920.002024-10-297126Actual
2165478.002023-12-287163Actual
3029068.002024-08-297163Actual
700056.002022-10-307164Actual
3442649.702024-11-2971411Actual
29040138.102024-06-2971213Actual
3393653.002024-11-297116Actual
2602811.002024-04-287126Actual
886061.692022-11-307128Actual
932480.002022-12-287115Budget
170870.002022-05-307136Budget
483490.002022-08-307115Budget
2410293.002024-02-277117Actual
681440.002022-10-307163Actual
264740.002022-06-307165Actual
609932.002022-09-297116Actual
33785156.002024-11-297164Actual
1322045.002023-03-307167Actual
3291924.002024-10-297156Actual
37115146.002025-02-277163Actual
853429.002022-11-307156Actual
3217927.362024-09-2871411Actual
497423.002022-08-307116Actual
3244864.412024-09-2871613Actual
1096380.002023-01-287167Budget
569032.002022-09-297163Actual
3354281.962024-10-2971213Actual
1927425.232023-09-2971111Actual
1330190.002023-03-307118Budget
1162052.002023-02-277165Actual
1487360.002023-05-307136Actual
2874753.952024-06-2971311Actual
489349.002022-08-307165Actual
1918295.022023-09-297128Actual
1702793.002023-07-307117Actual
1062525.002023-01-287126Actual
36588123.812025-01-287168Actual
1217090.002023-02-277118Budget
2869268.852024-06-2971111Actual
1003338.962022-12-287168Actual
3330322.042024-10-2971411Actual
7432.002022-04-297163Actual
255455.012024-03-2971112Actual
34166128.002024-11-297167Actual
3153685.002024-09-287164Actual
918555.002022-12-287114Actual
812142.002022-11-307164Actual
1062440.002023-01-287126Budget
3014046.872024-07-2971113Actual
14514109.002023-05-307113Actual
226970.002022-06-307113Budget
1983447.002023-10-307165Actual
773750.002022-10-307128Budget
2768239.062024-05-2971611Actual
1340750.002023-03-307168Budget
2957552.002024-07-297166Actual
2493534.002024-03-297116Actual
1184560.002023-02-277146Budget
1667846.002023-07-307164Actual
3867652.002025-03-307166Actual
15108108.662023-05-307118Actual
1590533.002023-06-307156Actual
34564.002022-04-297115Actual
26355123.812024-04-287168Actual
1287618.002023-03-307126Actual
2271699.002024-01-287114Actual
722035.002022-10-307116Actual
1090578.002023-01-287117Actual
1832417.782023-08-3071311Actual
3174340.002024-09-287136Actual
287223.002022-06-307146Actual
25132109.002024-03-297117Actual
2499030.002024-03-297136Actual
3885582.902025-03-307128Actual
154346.082023-05-3071612Actual
3259829.002024-10-297173Actual
3289345.002024-10-297146Actual
779640.002022-10-307168Budget
984680.002022-12-287167Budget
577040.002022-09-297173Budget
2744895.022024-05-297128Actual
3487329.002024-12-287173Actual
36527248.062025-01-287118Actual
2614029.002024-04-287166Actual
3372344.002024-11-297173Actual
1235972.002023-03-307113Actual
3404332.002024-11-297156Actual
1786154.002023-08-307116Actual
265255.012024-04-2871511Actual
34781150.002024-12-287113Actual
138970.002022-05-307164Budget
1057780.002023-01-287116Budget
2195115.002023-12-287126Actual
37737158.662025-02-277168Actual
2227448.052023-12-287168Actual
26370.002022-04-297164Budget
3448669.912024-11-2971611Actual
1724022.042023-07-3071111Actual
2041113.532023-10-3071511Actual
33009154.002024-10-297117Actual
282670.002022-06-307136Budget
297750.002022-06-307166Budget
128330.002022-05-307173Budget
15015156.002023-05-307117Actual
22214141.992023-12-287118Actual
2372076.002024-02-277114Actual
38385114.002025-03-307164Actual
29284114.002024-07-297164Actual
95990.002022-04-297118Budget
1880698.002023-09-297165Actual
81763.002022-04-297117Actual
3061737.002024-08-297136Actual
28097172.002024-06-297114Actual
1770.002022-04-297113Budget
2398722.002024-02-277146Actual
194742.892023-09-2971112Actual
1504978.002023-05-307167Actual
1147993.002023-02-277164Actual
3926855.642025-03-3071113Actual
3002048.632024-07-2971112Actual
1227748.052023-02-277168Actual
3749428.002025-02-277156Actual
208085.932022-05-307118Actual
3220617.782024-09-2871511Actual
801530.002022-11-307173Budget
787660.002022-11-307113Budget
16029104.002023-06-307167Actual
1428125.232023-04-2971311Actual
881280.002022-11-307118Budget
806280.002022-11-307114Budget
29164109.002024-07-297163Actual
507170.002022-08-307136Budget
859136.002022-11-307166Actual
1374970.002023-04-297165Actual
3141668.002024-09-287163Actual
3690683.742025-01-2871612Actual
2086488.002023-11-307165Actual
30759136.002024-08-297117Actual
1900329.002023-09-297166Actual
1017360.002023-01-287163Budget
2525369.262024-03-297128Actual
423956.002022-07-307167Actual
2943639.002024-07-297116Actual
661637.452022-09-297128Actual
1484522.002023-05-307126Actual
10439100.002023-01-287115Budget
1974154.002023-10-307164Actual
338560.002022-07-307113Budget
36468101.002025-01-287167Actual
1123376.002023-02-277113Actual
978790.002022-12-287117Budget
389940.002022-07-307126Budget
1941529.482023-09-2971611Actual
2336619.912024-01-2871311Actual
1889218.002023-09-297126Actual
1076840.002023-01-287156Budget
225061.822023-12-2871112Actual
2715715.002024-05-297126Actual
26947234.002024-05-297114Actual
1599578.002023-06-307117Actual
834353.002022-11-307116Actual
23098117.002024-01-287117Actual
14009130.002023-04-297117Actual
1221954.112023-02-277128Actual
507229.002022-08-307136Actual
918480.002022-12-287114Budget
35377205.632024-12-287118Actual
1049580.002023-01-287165Budget
624223.002022-09-297146Actual
1938310.332023-09-2971511Actual
648856.002022-09-297167Actual
357288.002022-07-307114Actual
2632382.902024-04-287128Actual
530464.002022-08-307117Actual
1528313.532023-05-3071311Actual
1371586.002023-04-297115Actual
3678765.652025-01-2871611Actual
2872015.652024-06-2971211Actual
1017232.002023-01-287163Actual
1558431.002023-06-307173Actual
661750.002022-09-297128Budget
1137130.002023-02-277173Budget
385059.002022-07-307116Actual
2806929.002024-06-297173Actual
12547110.002023-03-307114Budget
3932769.672025-03-3071613Actual
2044423.102023-10-3071611Actual
1564676.002023-06-307164Actual
3366595.002024-11-297163Actual
1035854.002023-01-287164Actual
1179880.002023-02-277136Budget
100750.002022-04-297128Budget
1194853.002023-02-277166Actual
1292580.002023-03-307136Budget
3008158.212024-07-2971612Actual
2655824.162024-04-2871611Actual
1579833.002023-06-307116Actual
249626.002024-03-297126Actual
3844491.002025-03-307115Actual
2224288.962023-12-287128Actual
146990.002022-05-307115Actual
3327622.042024-10-2971311Actual
497560.002022-08-307116Budget
12030100.002023-02-277117Budget
937949.002022-12-287165Actual
1282854.002023-03-307116Actual
1434014.592023-04-2971611Actual
760772.002022-10-307167Actual
1208945.002023-02-277167Actual
418290.002022-07-307117Budget
194190.002022-05-307117Actual
595890.002022-09-297115Budget
946170.002022-12-287116Budget
1871360.002023-09-297164Actual
812080.002022-11-307164Budget
913630.002022-12-287173Budget
3702392.482025-01-2871613Actual
1217179.872023-02-277118Actual
2949156.002024-07-297136Actual
291923.002022-06-307156Actual
29343106.002024-07-297115Actual
442538.962022-07-307168Actual
19622114.002023-10-307163Actual
3902965.652025-03-3071411Actual
25940105.002024-04-287165Actual
2838924.002024-06-297156Actual
2723721.002024-05-297156Actual
3514275.002024-12-287136Actual
2290134.002024-01-287116Actual
3782411.402025-02-2771211Actual
13300107.142023-03-307118Actual
3617877.002025-01-287165Actual
464540.002022-08-307173Budget
2073883.002023-11-307114Actual
1302040.002023-03-307156Budget
80149.002022-11-307173Actual
3437213.532024-11-2971211Actual
3129346.872024-08-2971213Actual
3637627.002025-01-287166Actual
522360.002022-08-307166Budget
3108752.892024-08-2971611Actual
736540.002022-10-307146Budget
905628.002022-12-287163Actual
1147890.002023-02-277164Budget
867164.002022-11-307117Actual
2298216.002024-01-287146Actual
642790.002022-09-297117Budget
1260690.002023-03-307164Budget
2233322.042023-12-2871111Actual
3179528.002024-09-287156Actual
3407433.002024-11-297166Actual
240730.002022-06-307173Budget
23634105.002024-02-277163Actual
3339528.422024-10-2971112Actual
259148.002022-06-307115Actual
199956.002022-05-307167Actual
2284288.002024-01-287165Actual
881364.722022-11-307118Actual
63039.002022-04-297146Actual
3439932.672024-11-2971311Actual
3132492.482024-08-2971613Actual
713980.002022-10-307165Budget
305760.002022-06-307117Actual
235426.082024-01-2871612Actual
162366.082023-06-3071211Actual
3569742.252024-12-2871112Actual
1011457.002023-01-287113Actual
3384482.002024-11-297115Actual
1805785.002023-08-307117Actual
624340.002022-09-297146Budget
114650.002022-05-307113Actual
3675615.652025-01-2871511Actual
418172.002022-07-307117Actual
3457328.422024-11-2971212Actual
965110.002022-12-287156Actual
3254076.002024-10-297163Actual
164363.952023-06-3071212Actual
595772.002022-09-297115Actual
195012.892023-09-2971212Actual
1359336.002023-04-297173Actual
31629122.002024-09-287165Actual
1561255.002023-06-307114Actual

Generated 2025-05-29 06:48:32.763 UTC