[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826935.872023-09-0571111Actual
266186.082024-05-0471112Actual
3034839.002024-09-047173Actual
2381370.002024-03-047115Actual
22121100.002024-01-037117Actual
3782411.402025-03-0571211Actual
33101220.782024-11-047118Actual
17676110.002023-09-057114Actual
1217090.002023-03-057118Budget
1260690.002023-04-057164Budget
2901355.642024-07-0571113Actual
3324944.382024-11-0471211Actual
1003338.962023-01-037168Actual
1892039.002023-10-057136Actual
773750.002022-11-057128Budget
3699273.182025-02-0371213Actual
26295166.242024-05-047118Actual
3445315.652024-12-0571511Actual
19622114.002023-11-057163Actual
549138.962022-09-057128Actual
1374970.002023-05-057165Actual
418172.002022-08-057117Actual
1359336.002023-05-057173Actual
3291924.002024-11-047156Actual
3286748.002024-11-047136Actual
3182739.002024-10-047166Actual
38265127.002025-04-057163Actual
2966778.002024-08-047167Actual
1877270.002023-10-057115Actual
2325288.962024-02-037168Actual
1522825.232023-06-0571111Actual
760772.002022-11-057167Actual
2987417.782024-08-0471211Actual
3339528.422024-11-0471112Actual
249626.002024-04-047126Actual
2073883.002023-12-067114Actual
404113.002022-08-057156Actual
38827179.872025-04-057118Actual
1732217.782023-08-0571411Actual
2141225.232023-12-0671411Actual
36085152.002025-02-037164Actual
1635025.232023-07-0671611Actual
1702793.002023-08-057117Actual
330343.512022-07-067168Actual
23191107.142024-02-037118Actual
516513.002022-09-057156Actual
3229734.802024-10-0471112Actual
36527248.062025-02-037118Actual
2504218.002024-04-047156Actual
27327132.002024-06-047117Actual
6569137.452022-10-057118Actual
363360.002022-08-057164Budget
992680.002023-01-037118Budget
35249.002022-08-057173Actual
33221109.272024-11-0471111Actual
726840.002022-11-057126Budget
67840.002022-05-057156Budget
26980114.002024-06-047164Actual
3061737.002024-09-047136Actual
1983447.002023-11-057165Actual
3064332.002024-09-047146Actual
1049691.002023-02-037165Actual
2671027.572024-05-0471113Actual
3016773.182024-08-0471213Actual
152566.082023-06-0571211Actual
3088070.782024-09-047128Actual
229288.002024-02-037126Actual
1629014.592023-07-0671411Actual
2401322.002024-03-047156Actual
1655891.002023-08-057163Actual
3859256.002025-04-057136Actual
36468101.002025-02-037167Actual
36434198.002025-02-037117Actual
587642.002022-10-057164Actual
1174930.002023-03-057126Actual
15492187.002023-07-067113Actual
255721.822024-04-0471212Actual
2077251.002023-12-067164Actual
28572148.052024-07-057118Actual
25940105.002024-05-047165Actual
2774166.722024-06-0471112Actual
946053.002023-01-037116Actual
1082460.002023-02-037166Budget
371490.002022-08-057115Budget
436950.002022-08-057128Budget
144262.892023-05-0571212Actual
1661636.002023-08-057173Actual
3908952.892025-04-0571611Actual
3876871.002025-04-057167Actual
661637.452022-10-057128Actual
29726205.632024-08-047118Actual
755090.002022-11-057117Budget
3254076.002024-11-047163Actual
199956.002022-06-057167Actual
203308.212023-11-0571211Actual
2691949.002024-06-047173Actual
81890.002022-05-057117Budget
779528.352022-11-057168Actual
826263.002022-12-067165Actual
31977220.782024-10-047118Actual
226970.002022-07-067113Budget
291923.002022-07-067156Actual
1620834.802023-07-0671111Actual
950818.002023-01-037126Actual
2605641.002024-05-047136Actual
34815137.002025-01-037163Actual
2203113.002024-01-037156Actual
3384482.002024-12-057115Actual
3917622.042025-04-0571212Actual
3864424.002025-04-057156Actual
30852296.542024-09-047118Actual
2759551.822024-06-0471311Actual
563044.002022-10-057113Actual
287350.002022-07-067146Budget
53530.002022-05-057126Budget
215316.082023-12-0671112Actual
91379.002023-01-037173Actual
1413279.872023-05-057128Actual
1189140.002023-03-057156Budget
1057780.002023-02-037116Budget
3439932.672024-12-0571311Actual
624223.002022-10-057146Actual
675639.002022-11-057113Actual
497423.002022-09-057116Actual
18560145.002023-10-057113Actual
1035854.002023-02-037164Actual
826180.002022-12-067165Budget
1654.002022-05-057113Actual
25225108.662024-04-047118Actual
595772.002022-10-057115Actual
950940.002023-01-037126Budget
38734104.002025-04-057117Actual
2186547.002024-01-037165Actual
497560.002022-09-057116Budget
2280964.002024-02-037115Actual
2384753.002024-03-047165Actual
3014046.872024-08-0471113Actual
3351541.602024-11-0471113Actual
634760.002022-10-057166Budget
35284104.002025-01-037117Actual
867164.002022-12-067117Actual
1989329.002023-11-057116Actual
2439517.782024-03-0471411Actual
464540.002022-09-057173Budget
3664797.572025-02-0371111Actual
26263.002022-05-057164Actual
3029068.002024-09-047163Actual
19589195.002023-11-057113Actual
3126627.572024-09-0471113Actual
667650.002022-10-057168Budget
587760.002022-10-057164Budget
3861827.002025-04-057146Actual
27768.002022-07-067126Actual
1241846.002023-04-057163Actual
394870.002022-08-057136Budget
311870.002022-07-067167Budget
24194160.182024-03-047118Actual
2086488.002023-12-067165Actual
3209769.912024-10-0471111Actual
2263091.002024-02-037163Actual
1170180.002023-03-057116Budget
175432.002022-06-057146Actual
2744895.022024-06-047128Actual
87549.002022-05-057167Actual
3244864.412024-10-0471613Actual
3920989.062025-04-0571612Actual
475360.002022-09-057164Budget
1889218.002023-10-057126Actual
20183158.662023-11-057118Actual
2390660.002024-03-047116Actual
2092344.002023-12-067116Actual
1072160.002023-02-037146Budget
3233066.722024-10-0471612Actual
218850.002022-06-057168Budget
1067480.002023-02-037136Budget
3540596.542025-01-037128Actual
19154173.812023-10-057118Actual
3070144.002024-09-047166Actual
1340860.172023-04-057168Actual
29130176.002024-08-047113Actual
2197954.002024-01-037136Actual
3637627.002025-02-037166Actual
536270.002022-09-057167Budget
26234140.002024-05-047167Actual
806360.002022-12-067114Actual
15730.002022-05-057173Budget
245455.002022-07-067114Actual
1371586.002023-05-057115Actual
2030239.062023-11-0571111Actual
26947234.002024-06-047114Actual
694380.002022-11-057114Budget
681440.002022-11-057163Actual
1331110.002022-06-057114Budget
1726814.592023-08-0571211Actual
2331135.872024-02-0371111Actual
24630175.002024-04-047113Actual
3114649.702024-09-0471112Actual
2762253.952024-06-0471411Actual
3814392.482025-03-0571213Actual
2233322.042024-01-0371111Actual
1209080.002023-03-057167Budget
2000015.002023-11-057156Actual
536142.002022-09-057167Actual
3549768.852025-01-0371111Actual
2487661.002024-04-047165Actual
1194853.002023-03-057166Actual
11419128.002023-03-057114Actual
2038414.592023-11-0571411Actual
12547110.002023-04-057114Budget
48631.002022-05-057116Actual
1383713.002023-05-057126Actual
33009154.002024-11-047117Actual
965240.002023-01-037156Budget
3428582.902024-12-057168Actual
760880.002022-11-057167Budget
1137130.002023-03-057173Budget
3511422.002025-01-037126Actual
2984668.852024-08-0471111Actual
937949.002023-01-037165Actual
200070.002022-06-057167Budget
642880.002022-10-057117Actual
713980.002022-11-057165Budget
661750.002022-10-057128Budget
173493.952023-08-0571511Actual
2398722.002024-03-047146Actual
1235880.002023-04-057113Budget
162366.082023-07-0671211Actual
28479176.002024-07-057117Actual
722035.002022-11-057116Actual
2478354.002024-04-047164Actual
2892110.332024-07-0571212Actual
154023.952023-06-0571112Actual
3557944.382025-01-0371411Actual
708170.002022-11-057115Actual
801530.002022-12-067173Budget
31382193.002024-10-047113Actual
106349.572022-05-057168Actual
2105925.002023-12-067166Actual
53416.002022-05-057126Actual
1194960.002023-03-057166Budget
1227748.052023-03-057168Actual
180114.002022-06-057156Actual
1282980.002023-04-057116Budget
19708101.002023-11-057114Actual
11045141.992023-02-037118Actual
3847876.002025-04-057165Actual
1334855.632023-04-057128Actual
1832417.782023-09-0571311Actual
1025214.002023-02-037173Actual
507170.002022-09-057136Budget
1394929.002023-05-057166Actual
2949156.002024-08-047136Actual
992782.902023-01-037118Actual
970623.002023-01-037166Actual
886061.692022-12-067128Actual
2869268.852024-07-0571111Actual
3502890.002025-01-037165Actual
3393653.002024-12-057116Actual
7432.002022-05-057163Actual
1268770.002023-04-057115Actual
1786154.002023-09-057116Actual
3448669.912024-12-0571611Actual
694277.002022-11-057114Actual
2192439.002024-01-037116Actual
2404443.002024-03-047166Actual
1096493.002023-02-037167Actual
1147890.002023-03-057164Budget
1389130.002023-05-057146Actual
2224288.962024-01-037128Actual
2542715.652024-04-0471411Actual
14009130.002023-05-057117Actual
1935615.652023-10-0571411Actual
2641632.672024-05-0471111Actual
2813093.002024-07-057164Actual
502340.002022-09-057126Budget
338560.002022-08-057113Budget
3787832.672025-03-0571411Actual
544390.002022-09-057118Budget
1696929.002023-08-057166Actual
2877432.672024-07-0571411Actual
3223865.652024-10-0471611Actual
14547114.002023-06-057163Actual
2455110.002022-07-067114Budget
265255.012024-05-0471511Actual
746950.002022-11-057166Budget
2135819.912023-12-0671211Actual
2682798.002024-06-047113Actual
793424.002022-12-067163Actual
32038110.172024-10-047168Actual
2957552.002024-08-047166Actual
3587592.482025-01-0371613Actual
2304034.002024-02-037166Actual
3079393.002024-09-047167Actual
2333915.652024-02-0371211Actual
10440104.002023-02-037115Actual
324641.992022-07-067128Actual
3687412.462025-02-0371212Actual
886150.002022-12-067128Budget
31885198.002024-10-047117Actual
3522648.002025-01-037166Actual
3437213.532024-12-0571211Actual
1035990.002023-02-037164Budget
891840.002022-12-067168Budget
2748160.172024-06-047168Actual
232635.002022-07-067163Actual
859050.002022-12-067166Budget
114770.002022-06-057113Budget
2436813.532024-03-0471311Actual
73436.002022-05-057166Actual
3885582.902025-04-057128Actual
848640.002022-12-067146Budget
2044423.102023-11-0571611Actual
746835.002022-11-057166Actual
410160.002022-08-057166Budget
67718.002022-05-057156Actual
1003440.002023-01-037168Budget
37676166.242025-03-057118Actual
138970.002022-06-057164Budget
978880.002023-01-037117Actual
1017360.002023-02-037163Budget
68958.002022-11-057173Actual
255455.012024-04-0471112Actual
1391722.002023-05-057156Actual
628921.002022-10-057156Actual
1664463.002023-08-057114Actual
3856424.002025-04-057126Actual
3914848.632025-04-0571112Actual
955780.002023-01-037136Budget
164363.952023-07-0671212Actual
3129346.872024-09-0471213Actual
14104107.142023-05-057118Actual
399431.002022-08-057146Actual
2339323.102024-02-0371411Actual
656890.002022-10-057118Budget
31918124.002024-10-047167Actual
970750.002023-01-037166Budget
264740.002022-07-067165Actual
418290.002022-08-057117Budget
1057654.002023-02-037116Actual
232750.002022-07-067163Budget
37328106.002025-03-057165Actual
619565.002022-10-057136Actual
12030100.002023-03-057117Budget
820256.002022-12-067115Actual
2528669.262024-04-047168Actual
3584392.482025-01-0371213Actual
1691130.002023-08-057146Actual
3153685.002024-10-047164Actual
549050.002022-09-057128Budget
1516979.872023-06-057168Actual
2610817.002024-05-047156Actual
779640.002022-11-057168Budget
7688107.142022-11-057118Actual
3744280.002025-03-057136Actual
1868059.002023-10-057114Actual
2422299.572024-03-047128Actual
1292580.002023-04-057136Budget
29164109.002024-08-047163Actual
577040.002022-10-057173Budget
844065.002022-12-067136Actual
3752646.002025-03-057166Actual
511820.002022-09-057146Actual
23634105.002024-03-047163Actual
3626414.002025-02-037126Actual
3672944.382025-02-0371411Actual
3678765.652025-02-0371611Actual
511940.002022-09-057146Budget
3212522.042024-10-0471211Actual
1030071.002023-02-037114Actual
1788813.002023-09-057126Actual
1900329.002023-10-057166Actual
3200582.902024-10-047128Actual
235113.952024-02-0371112Actual
3867652.002025-04-057166Actual
2889358.212024-07-0571112Actual
29040138.102024-07-0571213Actual
3176932.002024-10-047146Actual
432190.002022-08-057118Budget
1322045.002023-04-057167Actual
905750.002023-01-037163Budget
2718575.002024-06-047136Actual
1115250.002023-02-037168Budget
385059.002022-08-057116Actual
1428125.232023-05-0571311Actual
530464.002022-09-057117Actual
1492527.002023-06-057156Actual
569032.002022-10-057163Actual
2721133.002024-06-047146Actual
1129160.002023-03-057163Budget
225389.272024-01-0371612Actual
15108108.662023-06-057118Actual
25811128.002024-05-047114Actual
899960.002023-01-037113Budget
1683054.002023-08-057116Actual
648770.002022-10-057167Budget
3811662.662025-03-0571113Actual
881280.002022-12-067118Budget
292040.002022-07-067156Budget
37081215.002025-03-057113Actual
3853770.002025-04-057116Actual
932356.002023-01-037115Actual
867290.002022-12-067117Budget
3357381.962024-11-0471613Actual
34935135.002025-01-037164Actual
3900239.062025-04-0571311Actual
371363.002022-08-057115Actual
1287740.002023-04-057126Budget
2103020.002023-12-067156Actual
208190.002022-06-057118Budget
3514275.002025-01-037136Actual
3217927.362024-10-0471411Actual
20499.002022-05-057114Actual
3926855.642025-04-0571113Actual
205302.892023-11-0571212Actual
164663.952023-07-0671612Actual
205032.892023-11-0571112Actual
253736.082024-04-0471211Actual
1076840.002023-02-037156Budget
34132221.002024-12-057117Actual
960526.002023-01-037146Actual
2600124.002024-05-047116Actual
34344109.272024-12-0571111Actual
675760.002022-11-057113Budget
1484522.002023-06-057126Actual
2943639.002024-08-047116Actual
37201117.002025-03-057114Actual
960440.002023-01-037146Budget
1422622.042023-05-0571111Actual
1362188.002023-05-057114Actual
1528313.532023-06-0571311Actual
1249830.002023-04-057173Budget
13300107.142023-04-057118Actual
1434014.592023-05-0571611Actual
1932914.592023-10-0571311Actual
2883465.652024-07-0571611Actual
152960.002022-06-057165Actual
456428.002022-09-057163Actual
2768239.062024-06-0471611Actual
1307960.002023-04-057166Budget
1147993.002023-03-057164Actual
1208945.002023-03-057167Actual
475264.002022-09-057164Actual
114650.002022-06-057113Actual
1894629.002023-10-057146Actual
26200195.002024-05-047117Actual
3174340.002024-10-047136Actual
1334950.002023-04-057128Budget
1941529.482023-10-0571611Actual

Generated 2025-06-04 19:01:14.326 UTC