[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174682.892023-08-0171212Actual
218850.002022-06-017168Budget
3357381.962024-10-3171613Actual
3029068.002024-08-317163Actual
133099.002022-06-017114Actual
2715715.002024-05-317126Actual
2396130.002024-02-297136Actual
2641632.672024-04-3071111Actual
265255.012024-04-3071511Actual
1072160.002023-01-307146Budget
245411.822024-02-2971212Actual
432075.322022-08-017118Actual
255721.822024-03-3171212Actual
376940.002022-08-017165Actual
10301110.002023-01-307114Budget
867164.002022-12-027117Actual
344424.002022-08-017163Actual
297642.002022-07-027166Actual
11418110.002023-03-017114Budget
3153685.002024-09-307164Actual
33751140.002024-12-017114Actual
2174083.002023-12-307114Actual
3563837.992024-12-3071611Actual
938080.002022-12-307165Budget
1302040.002023-04-017156Budget
2177360.002023-12-307164Actual
423956.002022-08-017167Actual
29130176.002024-07-317113Actual
2756826.292024-05-3171211Actual
31885198.002024-09-307117Actual
259148.002022-07-027115Actual
3448669.912024-12-0171611Actual
3932769.672025-04-0171613Actual
1791652.002023-09-017136Actual
161047.002022-06-017116Actual
404230.002022-08-017156Budget
377060.002022-08-017165Budget
3200582.902024-09-307128Actual
37081215.002025-03-017113Actual
544390.002022-09-017118Budget
1260783.002023-04-017164Actual
3511422.002024-12-307126Actual
1254685.002023-04-017114Actual
1003440.002022-12-307168Budget
3552534.802024-12-3071211Actual
330343.512022-07-027168Actual
287223.002022-07-027146Actual
1067376.002023-01-307136Actual
1156072.002023-03-017115Actual
81763.002022-05-017117Actual
918480.002022-12-307114Budget
1217090.002023-03-017118Budget
1330190.002023-04-017118Budget
138970.002022-06-017164Budget
628921.002022-10-017156Actual
859136.002022-12-027166Actual
3147429.002024-09-307173Actual
33009154.002024-10-317117Actual
787744.002022-12-027113Actual
1683054.002023-08-017116Actual
3215227.362024-09-3071311Actual
114650.002022-06-017113Actual
1268770.002023-04-017115Actual
12829.002022-06-017173Actual
2813093.002024-07-017164Actual
2744895.022024-05-317128Actual
3241657.392024-09-3071213Actual
3281253.002024-10-317116Actual
35966114.002025-01-307163Actual
3664797.572025-01-3071111Actual
1702793.002023-08-017117Actual
324750.002022-07-027128Budget
24630175.002024-03-317113Actual
1989329.002023-11-017116Actual
20618175.002023-12-027113Actual
399431.002022-08-017146Actual
4693110.002022-09-017114Budget
2501616.002024-03-317146Actual
3209769.912024-09-3071111Actual
932480.002022-12-307115Budget
1481834.002023-06-017116Actual
1504978.002023-06-017167Actual
1841119.912023-09-0171611Actual
195012.892023-10-0171212Actual
918555.002022-12-307114Actual
7432.002022-05-017163Actual
3437213.532024-12-0171211Actual
29633221.002024-07-317117Actual
3867652.002025-04-017166Actual
282539.002022-07-027136Actual
67840.002022-05-017156Budget
2528669.262024-03-317168Actual
1365476.002023-05-017164Actual
2401322.002024-02-297156Actual
19589195.002023-11-017113Actual
1129160.002023-03-017163Budget
3114649.702024-08-3171112Actual
1109250.002023-01-307128Budget
3316279.872024-10-317168Actual
3407433.002024-12-017166Actual
2333915.652024-01-3071211Actual
36527248.062025-01-307118Actual
2937776.002024-07-317165Actual
442538.962022-08-017168Actual
3631855.002025-01-307146Actual
3581632.832024-12-3071113Actual
1362188.002023-05-017114Actual
1927425.232023-10-0171111Actual
569150.002022-10-017163Budget
212950.002022-06-017128Budget
1593726.002023-07-027166Actual
32753152.002024-10-317165Actual
10906100.002023-01-307117Budget
2300826.002024-01-307156Actual
3466564.412024-12-0171113Actual
483364.002022-09-017115Actual
1764823.002023-09-017173Actual
183786.082023-09-0171511Actual
3897534.802025-04-0171211Actual
21117104.002023-12-027117Actual
1906185.002023-10-017117Actual
3396310.002024-12-017126Actual
1688566.002023-08-017136Actual
33101220.782024-10-317118Actual
3061737.002024-08-317136Actual
1673796.002023-08-017115Actual
1123280.002023-03-017113Budget
3472381.962024-12-0171613Actual
3056246.002024-08-317116Actual
25132109.002024-03-317117Actual
3105444.382024-08-3171411Actual
2649822.042024-04-3071411Actual
214396.082023-12-0271511Actual
3102745.442024-08-3171311Actual
1161980.002023-03-017165Budget
3108752.892024-08-3171611Actual
3549768.852024-12-3071111Actual
58470.002022-05-017136Budget
960440.002022-12-307146Budget
352540.002022-08-017173Budget
3905611.402025-04-0171511Actual
2280964.002024-01-307115Actual
251036.002022-07-027164Actual
3793776.292025-03-0171611Actual
2304034.002024-01-307166Actual
27919110.032024-05-3171613Actual
2892110.332024-07-0171212Actual
34935135.002024-12-307164Actual
2097846.002023-12-027136Actual
25225108.662024-03-317118Actual
489460.002022-09-017165Budget
15730.002022-05-017173Budget
741240.002022-11-017156Budget
581860.002022-10-017114Actual
793550.002022-12-027163Budget
3519418.002024-12-307156Actual
2534525.232024-03-3171111Actual
1003338.962022-12-307168Actual
3690683.742025-01-3071612Actual
1137010.002023-03-017173Actual
507170.002022-09-017136Budget
3569742.252024-12-3071112Actual
3761793.002025-03-017167Actual
2842149.002024-07-017166Actual
563160.002022-10-017113Budget
31595176.002024-09-307115Actual
255455.012024-03-3171112Actual
1274754.002023-04-017165Actual
3460666.722024-12-0171612Actual
3900239.062025-04-0171311Actual
820256.002022-12-027115Actual
1585330.002023-07-027136Actual
950818.002022-12-307126Actual
3629268.002025-01-307136Actual
731759.002022-11-017136Actual
2135819.912023-12-0271211Actual
371363.002022-08-017115Actual
244226.082024-02-2971511Actual
2889358.212024-07-0171112Actual
3741422.002025-03-017126Actual
2718575.002024-05-317136Actual
1865218.002023-10-017173Actual
363235.002022-08-017164Actual
2877432.672024-07-0171411Actual
11419128.002023-03-017114Actual
17676110.002023-09-017114Actual
2542715.652024-03-3171411Actual
153070.002022-06-017165Budget
28479176.002024-07-017117Actual
277697.142024-05-3171212Actual
1770.002022-05-017113Budget
2673757.392024-04-3071213Actual
161160.002022-06-017116Budget
2284288.002024-01-307165Actual
32719131.002024-10-317115Actual
1880698.002023-10-017165Actual
32038110.172024-09-307168Actual
338430.002022-08-017113Actual
10439100.002023-01-307115Budget
681440.002022-11-017163Actual
932356.002022-12-307115Actual
39295103.012025-04-0171213Actual
3327622.042024-10-3171311Actual
1057780.002023-01-307116Budget
31977220.782024-09-307118Actual
2762253.952024-05-3171411Actual
418172.002022-08-017117Actual
35757111.402024-12-3071612Actual
3799644.382025-03-0171112Actual
1184440.002023-03-017146Actual
867290.002022-12-027117Budget
31629122.002024-09-307165Actual
1011580.002023-01-307113Budget
1217179.872023-03-017118Actual
154023.952023-06-0171112Actual
634760.002022-10-017166Budget
2127149.572023-12-027168Actual
205302.892023-11-0171212Actual
28633138.962024-07-017168Actual
755090.002022-11-017117Budget
152566.082023-06-0171211Actual
1513655.632023-06-017128Actual
2504218.002024-03-317156Actual
624223.002022-10-017146Actual
530464.002022-09-017117Actual
379059.272025-03-0171511Actual
13159100.002023-04-017117Budget
35933205.002025-01-307113Actual
1104490.002023-01-307118Budget
2413570.002024-02-297167Actual
164663.952023-07-0271612Actual
992782.902022-12-307118Actual
7688107.142022-11-017118Actual
67718.002022-05-017156Actual
3442649.702024-12-0171411Actual
689430.002022-11-017173Budget
1017232.002023-01-307163Actual
232750.002022-07-027163Budget
3702392.482025-01-3071613Actual
37201117.002025-03-017114Actual
20499.002022-05-017114Actual
5819110.002022-10-017114Budget
1531023.102023-06-0171411Actual
3746830.002025-03-017146Actual
1162052.002023-03-017165Actual
182976.082023-09-0171211Actual
1522825.232023-06-0171111Actual
746835.002022-11-017166Actual
2345229.482024-01-3071611Actual
760772.002022-11-017167Actual
2195115.002023-12-307126Actual
15015156.002023-06-017117Actual
859050.002022-12-027166Budget
1179880.002023-03-017136Budget
31502197.002024-09-307114Actual
3174340.002024-09-307136Actual
1428125.232023-05-0171311Actual
19622114.002023-11-017163Actual
14547114.002023-06-017163Actual
34132221.002024-12-017117Actual
195316.082023-10-0171612Actual
3212522.042024-09-3071211Actual
3572525.232024-12-3071212Actual
3672944.382025-01-3071411Actual
4692120.002022-09-017114Actual
1994836.002023-11-017136Actual
1413279.872023-05-017128Actual
2369223.002024-02-297173Actual
569032.002022-10-017163Actual
23132104.002024-01-307167Actual
3384482.002024-12-017115Actual
1466653.002023-06-017164Actual
1147890.002023-03-017164Budget
203308.212023-11-0171211Actual
2602811.002024-04-307126Actual
3920989.062025-04-0171612Actual
68958.002022-11-017173Actual
297750.002022-07-027166Budget
839126.002022-12-027126Actual
2083188.002023-12-027115Actual
1025330.002023-01-307173Budget
1340750.002023-04-017168Budget
3832320.002025-04-017173Actual
2907246.872024-07-0171613Actual
2331135.872024-01-3071111Actual
1067480.002023-01-307136Budget
853340.002022-12-027156Budget
2000015.002023-11-017156Actual
1780268.002023-09-017165Actual
34901163.002024-12-307114Actual
91379.002022-12-307173Actual
1189212.002023-03-017156Actual
3634424.002025-01-307156Actual
229288.002024-01-307126Actual
3516832.002024-12-307146Actual
3058915.002024-08-317126Actual
834353.002022-12-027116Actual
2605641.002024-04-307136Actual
1282854.002023-04-017116Actual
661750.002022-10-017128Budget
30503103.002024-08-317165Actual
3445315.652024-12-0171511Actual
3008158.212024-07-3171612Actual
3699273.182025-01-3071213Actual
2833780.002024-07-017136Actual
32506205.002024-10-317113Actual
2455110.002022-07-027114Budget
2336619.912024-01-3071311Actual
1292651.002023-04-017136Actual
1599578.002023-07-027117Actual
2493534.002024-03-317116Actual
1072029.002023-01-307146Actual
3864424.002025-04-017156Actual
1629014.592023-07-0271411Actual
924380.002022-12-307164Budget
394747.002022-08-017136Actual
614718.002022-10-017126Actual
1805785.002023-09-017117Actual
913630.002022-12-307173Budget
225061.822023-12-3071112Actual
3366595.002024-12-017163Actual
164093.952023-07-0271112Actual
1569.002022-05-017173Actual
3888895.022025-04-017168Actual
2475088.002024-03-317114Actual
399540.002022-08-017146Budget
1620834.802023-07-0271111Actual
2590686.002024-04-307115Actual
1626311.402023-07-0271311Actual
1489916.002023-06-017146Actual
713980.002022-11-017165Budget
955780.002022-12-307136Budget
2472218.002024-03-317173Actual
385059.002022-08-017116Actual
1614982.902023-07-027168Actual
272960.002022-07-027116Budget
2138517.782023-12-0271311Actual
26234140.002024-04-307167Actual
2071023.002023-12-027173Actual
193023.952023-10-0171211Actual
456550.002022-09-017163Budget
3557944.382024-12-3071411Actual
1487360.002023-06-017136Actual
73436.002022-05-017166Actual
2957552.002024-07-317166Actual
264740.002022-07-027165Actual
714070.002022-11-017165Actual
1249913.002023-04-017173Actual
1371586.002023-05-017115Actual
595772.002022-10-017115Actual
215633.952023-12-0271612Actual
1983447.002023-11-017165Actual
522360.002022-09-017166Budget
554950.002022-09-017168Budget
26980114.002024-05-317164Actual
436854.112022-08-017128Actual
2836350.002024-07-017146Actual
14514109.002023-06-017113Actual
1770968.002023-09-017164Actual
614640.002022-10-017126Budget
34815137.002024-12-307163Actual
675639.002022-11-017113Actual
2610817.002024-04-307156Actual
881364.722022-12-027118Actual
34166128.002024-12-017167Actual
3926855.642025-04-0171113Actual
2425470.782024-02-297168Actual
14104107.142023-05-017118Actual
700056.002022-11-017164Actual
3876871.002025-04-017167Actual
319990.002022-07-027118Budget
1374970.002023-05-017165Actual
36144158.002025-01-307115Actual
36468101.002025-01-307167Actual
694380.002022-11-017114Budget
305890.002022-07-027117Budget
36434198.002025-01-307117Actual
30410152.002024-08-317164Actual
1570579.002023-07-027115Actual
2192439.002023-12-307116Actual
29284114.002024-07-317164Actual
1227850.002023-03-017168Budget
3802414.592025-03-0171212Actual
2984668.852024-07-3171111Actual
873256.002022-12-027167Actual
26263.002022-05-017164Actual
1221954.112023-03-017128Actual
2954321.002024-07-317156Actual
2726954.002024-05-317166Actual
3399143.002024-12-017136Actual
184703.952023-09-0171112Actual
245455.002022-07-027114Actual
208190.002022-06-017118Budget
2290134.002024-01-307116Actual
2321970.782024-01-307128Actual
2487661.002024-03-317165Actual
2516693.002024-03-317167Actual
891840.002022-12-027168Budget
754950.002022-11-017117Actual
2540017.782024-03-3171311Actual
27768.002022-07-027126Actual
16029104.002023-07-027167Actual
978880.002022-12-307117Actual
1174930.002023-03-017126Actual
186150.002022-06-017166Budget
2966778.002024-07-317167Actual
3779660.332025-03-0171111Actual
13300107.142023-04-017118Actual
1655891.002023-08-017163Actual
282670.002022-07-027136Budget
2244725.232023-12-3071611Actual
2030239.062023-11-0171111Actual
1714855.632023-08-017128Actual
28513100.002024-07-017167Actual
11559100.002023-03-017115Budget
266186.082024-04-3071112Actual
1422622.042023-05-0171111Actual
2431331.612024-02-2971111Actual
549050.002022-09-017128Budget
3295146.002024-10-317166Actual
2584566.002024-04-307164Actual
3132492.482024-08-3171613Actual
1025214.002023-01-307173Actual
1997419.002023-11-017146Actual
180114.002022-06-017156Actual
2768239.062024-05-3171611Actual
3312982.902024-10-317128Actual
38734104.002025-04-017117Actual
35377205.632024-12-307118Actual
3457328.422024-12-0171212Actual
38827179.872025-04-017118Actual
891723.812022-12-027168Actual
1889218.002023-10-017126Actual
53416.002022-05-017126Actual
37235156.002025-03-017164Actual
1561255.002023-07-027114Actual
1759085.002023-09-017163Actual
806280.002022-12-027114Budget
311870.002022-07-027167Budget
2786046.872024-05-3171113Actual
2943639.002024-07-317116Actual
2044423.102023-11-0171611Actual
3522648.002024-12-307166Actual
905628.002022-12-307163Actual
194190.002022-06-017117Actual
648856.002022-10-017167Actual
3859256.002025-04-017136Actual
106349.572022-05-017168Actual

Generated 2025-05-31 19:45:06.723 UTC