[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-02-027156Budget
33631205.002024-12-047113Actual
1693722.002023-08-047156Actual
839126.002022-12-057126Actual
7432.002022-05-047163Actual
1889218.002023-10-047126Actual
708170.002022-11-047115Actual
1569.002022-05-047173Actual
11418110.002023-03-047114Budget
997554.112023-01-027128Actual
1221954.112023-03-047128Actual
3286748.002024-11-037136Actual
848720.002022-12-057146Actual
2304034.002024-02-027166Actual
614640.002022-10-047126Budget
399540.002022-08-047146Budget
2300826.002024-02-027156Actual
859136.002022-12-057166Actual
1620834.802023-07-0571111Actual
746950.002022-11-047166Budget
1147890.002023-03-047164Budget
3696546.872025-02-0271113Actual
2183286.002024-01-027115Actual
2600124.002024-05-037116Actual
1654.002022-05-047113Actual
3787832.672025-03-0471411Actual
23191107.142024-02-027118Actual
32719131.002024-11-037115Actual
28011122.002024-07-047163Actual
554950.002022-09-047168Budget
2869268.852024-07-0471111Actual
232750.002022-07-057163Budget
787744.002022-12-057113Actual
3552534.802025-01-0271211Actual
3220617.782024-10-0371511Actual
29040138.102024-07-0471213Actual
34225128.362024-12-047118Actual
30913141.992024-09-037168Actual
918555.002023-01-027114Actual
2434111.402024-03-0371211Actual
754950.002022-11-047117Actual
2895467.782024-07-0471612Actual
34994122.002025-01-027115Actual
1894629.002023-10-047146Actual
245455.002022-07-057114Actual
1685716.002023-08-047126Actual
29787123.812024-08-037168Actual
522241.002022-09-047166Actual
3129346.872024-09-0371213Actual
3917622.042025-04-0471212Actual
1531023.102023-06-0471411Actual
389823.002022-08-047126Actual
3637627.002025-02-027166Actual
32038110.172024-10-037168Actual
324750.002022-07-057128Budget
793550.002022-12-057163Budget
1292651.002023-04-047136Actual
2345229.482024-02-0271611Actual
1516979.872023-06-047168Actual
34564.002022-05-047115Actual
3200582.902024-10-037128Actual
844065.002022-12-057136Actual
203308.212023-11-0471211Actual
37584124.002025-03-047117Actual
881280.002022-12-057118Budget
180114.002022-06-047156Actual
997450.002023-01-027128Budget
1137130.002023-03-047173Budget
1460515.002023-06-047173Actual
205110.002022-05-047114Budget
2275046.002024-02-027164Actual
165930.002022-06-047126Budget
1683054.002023-08-047116Actual
183786.082023-09-0471511Actual
938080.002023-01-027165Budget
1359336.002023-05-047173Actual
31885198.002024-10-037117Actual
1003338.962023-01-027168Actual
20211107.142023-11-047128Actual
20499.002022-05-047114Actual
235113.952024-02-0271112Actual
2095011.002023-12-057126Actual
265255.012024-05-0371511Actual
1109348.052023-02-027128Actual
3572525.232025-01-0271212Actual
760772.002022-11-047167Actual
3814392.482025-03-0471213Actual
311735.002022-07-057167Actual
3097259.272024-09-0371111Actual
905750.002023-01-027163Budget
1035990.002023-02-027164Budget
2133022.042023-12-0571111Actual
577040.002022-10-047173Budget
3741422.002025-03-047126Actual
2516693.002024-04-037167Actual
3215227.362024-10-0371311Actual
12688100.002023-04-047115Budget
1174840.002023-03-047126Budget
2682798.002024-06-037113Actual
26263.002022-05-047164Actual
2499030.002024-04-037136Actual
106450.002022-05-047168Budget
1394929.002023-05-047166Actual
29633221.002024-08-037117Actual
1137010.002023-03-047173Actual
23098117.002024-02-027117Actual
3004811.402024-08-0371212Actual
1817870.782023-09-047128Actual
3171518.002024-10-037126Actual
648770.002022-10-047167Budget
1718169.262023-08-047168Actual
569032.002022-10-047163Actual
1274754.002023-04-047165Actual
3316279.872024-11-037168Actual
3100017.782024-09-0371211Actual
232635.002022-07-057163Actual
3902965.652025-04-0471411Actual
14514109.002023-06-047113Actual
1072160.002023-02-027146Budget
214396.082023-12-0571511Actual
3908952.892025-04-0471611Actual
2436813.532024-03-0371311Actual
779528.352022-11-047168Actual
1921549.572023-10-047168Actual
36527248.062025-02-027118Actual
19154173.812023-10-047118Actual
2425470.782024-03-037168Actual
2030239.062023-11-0471111Actual
801530.002022-12-057173Budget
27919110.032024-06-0371613Actual
36052247.002025-02-027114Actual
2901355.642024-07-0471113Actual
713980.002022-11-047165Budget
1989329.002023-11-047116Actual
10301110.002023-02-027114Budget
483364.002022-09-047115Actual
544296.542022-09-047118Actual
1635025.232023-07-0571611Actual
154346.082023-06-0471612Actual
1702793.002023-08-047117Actual
26355123.812024-05-037168Actual
1194960.002023-03-047166Budget
3702392.482025-02-0271613Actual
2268831.002024-02-027173Actual
2590686.002024-05-037115Actual
5819110.002022-10-047114Budget
1712099.572023-08-047118Actual
1655891.002023-08-047163Actual
442650.002022-08-047168Budget
143995.012023-05-0471112Actual
146990.002022-06-047115Actual
1389130.002023-05-047146Actual
1691130.002023-08-047146Actual
2012462.002023-11-047167Actual
1282854.002023-04-047116Actual
2197954.002024-01-027136Actual
25132109.002024-04-037117Actual
2439517.782024-03-0371411Actual
3617877.002025-02-027165Actual
609860.002022-10-047116Budget
2707164.002024-06-037165Actual
240615.002022-07-057173Actual
170870.002022-06-047136Budget
161047.002022-06-047116Actual
1826935.872023-09-0471111Actual
2806929.002024-07-047173Actual
2398722.002024-03-037146Actual
544390.002022-09-047118Budget
619565.002022-10-047136Actual
3330322.042024-11-0371411Actual
1561255.002023-07-057114Actual
595890.002022-10-047115Budget
3399143.002024-12-047136Actual
2103020.002023-12-057156Actual
3522648.002025-01-027166Actual
3217927.362024-10-0371411Actual
708280.002022-11-047115Budget
87670.002022-05-047167Budget
2135819.912023-12-0571211Actual
30376123.002024-09-037114Actual
1900329.002023-10-047166Actual
1661636.002023-08-047173Actual
16088160.182023-07-057118Actual
1579833.002023-07-057116Actual
3508732.002025-01-027116Actual
363235.002022-08-047164Actual
28479176.002024-07-047117Actual
1732217.782023-08-0471411Actual
3008158.212024-08-0371612Actual
2673757.392024-05-0371213Actual
2788795.992024-06-0371213Actual
2431331.612024-03-0371111Actual
1227850.002023-03-047168Budget
3629268.002025-02-027136Actual
2748160.172024-06-037168Actual
53530.002022-05-047126Budget
2649822.042024-05-0371411Actual
1297360.002023-04-047146Budget
3746830.002025-03-047146Actual
436950.002022-08-047128Budget
1871360.002023-10-047164Actual
1025330.002023-02-027173Budget
834353.002022-12-057116Actual
536270.002022-09-047167Budget
1109250.002023-02-027128Budget
142548.212023-05-0471211Actual
14009130.002023-05-047117Actual
1513655.632023-06-047128Actual
21621109.002024-01-027113Actual
225389.272024-01-0271612Actual
3019892.482024-08-0371613Actual
138848.002022-06-047164Actual
4692120.002022-09-047114Actual
3312982.902024-11-037128Actual
918480.002023-01-027114Budget
28572148.052024-07-047118Actual
22214141.992024-01-027118Actual
25225108.662024-04-037118Actual
1587922.002023-07-057146Actual
163177.142023-07-0571511Actual
1809162.002023-09-047167Actual
2872015.652024-07-0471211Actual
81890.002022-05-047117Budget
28189122.002024-07-047115Actual
2295666.002024-02-027136Actual
2759551.822024-06-0371311Actual
32506205.002024-11-037113Actual
1391722.002023-05-047156Actual
87549.002022-05-047167Actual
28600110.172024-07-047128Actual
2764917.782024-06-0371511Actual
1096380.002023-02-027167Budget
1495730.002023-06-047166Actual
1268770.002023-04-047115Actual
1522825.232023-06-0471111Actual
229288.002024-02-027126Actual
3876871.002025-04-047167Actual
992680.002023-01-027118Budget
624223.002022-10-047146Actual
291923.002022-07-057156Actual
34781150.002025-01-027113Actual
3811662.662025-03-0471113Actual
3805789.062025-03-0471612Actual
1260783.002023-04-047164Actual
277730.002022-07-057126Budget
3557944.382025-01-0271411Actual
138970.002022-06-047164Budget
1189140.002023-03-047156Budget
154023.952023-06-0471112Actual
205302.892023-11-0471212Actual
259148.002022-07-057115Actual
2726954.002024-06-037166Actual
385160.002022-08-047116Budget
549050.002022-09-047128Budget
385059.002022-08-047116Actual
33101220.782024-11-037118Actual
34935135.002025-01-027164Actual
667650.002022-10-047168Budget
3502890.002025-01-027165Actual
21210195.022023-12-057118Actual
1194853.002023-03-047166Actual
35284104.002025-01-027117Actual
144262.892023-05-0471212Actual
3102745.442024-09-0371311Actual
2572389.002024-05-037163Actual
11419128.002023-03-047114Actual
1466653.002023-06-047164Actual
2410293.002024-03-037117Actual
3793776.292025-03-0471611Actual
1076717.002023-02-027156Actual
1764823.002023-09-047173Actual
3281253.002024-11-037116Actual
186150.002022-06-047166Budget
1706183.002023-08-047167Actual
867164.002022-12-057117Actual
3779660.332025-03-0471111Actual
978880.002023-01-027117Actual
3241657.392024-10-0371213Actual
464540.002022-09-047173Budget
826263.002022-12-057165Actual
1297235.002023-04-047146Actual
36468101.002025-02-027167Actual
377060.002022-08-047165Budget
1992015.002023-11-047126Actual
3888895.022025-04-047168Actual
376940.002022-08-047165Actual
18594105.002023-10-047163Actual
35377205.632025-01-027118Actual
2141225.232023-12-0571411Actual
2762253.952024-06-0371411Actual
3229734.802024-10-0371112Actual
120350.002022-06-047163Budget
3894797.572025-04-0471111Actual
530390.002022-09-047117Budget
595772.002022-10-047115Actual
33877137.002024-12-047165Actual
215316.082023-12-0571112Actual
2528669.262024-04-037168Actual
288019.272024-07-0471511Actual
3366595.002024-12-047163Actual
3664797.572025-02-0271111Actual
199956.002022-06-047167Actual
2578327.002024-05-037173Actual
205608.212023-11-0471612Actual
760880.002022-11-047167Budget
464414.002022-09-047173Actual
14043117.002023-05-047167Actual
3466564.412024-12-0471113Actual
245723.952024-03-0371612Actual
297750.002022-07-057166Budget
787660.002022-12-057113Budget
731880.002022-11-047136Budget
170759.002022-06-047136Actual
609932.002022-10-047116Actual
338560.002022-08-047113Budget
194190.002022-06-047117Actual
1475947.002023-06-047165Actual
2833780.002024-07-047136Actual
38265127.002025-04-047163Actual
555043.512022-09-047168Actual
881364.722022-12-057118Actual
1935615.652023-10-0471411Actual
404230.002022-08-047156Budget
3064332.002024-09-037146Actual
3744280.002025-03-047136Actual
3061737.002024-09-037136Actual
3014046.872024-08-0371113Actual
450760.002022-09-047113Budget
1932914.592023-10-0471311Actual
39295103.012025-04-0471213Actual
694277.002022-11-047114Actual
173493.952023-08-0471511Actual
2298216.002024-02-027146Actual
15492187.002023-07-057113Actual
1877270.002023-10-047115Actual
2922229.002024-08-037173Actual
19095104.002023-10-047167Actual
2614029.002024-05-037166Actual
661637.452022-10-047128Actual
536142.002022-09-047167Actual
423956.002022-08-047167Actual
158256.002023-07-057126Actual
3079393.002024-09-037167Actual
193023.952023-10-0471211Actual
2966778.002024-08-037167Actual
628921.002022-10-047156Actual
2691949.002024-06-037173Actual
2100435.002023-12-057146Actual
38827179.872025-04-047118Actual
3853770.002025-04-047116Actual
1067480.002023-02-027136Budget
946053.002023-01-027116Actual
27420220.782024-06-037118Actual
1208945.002023-03-047167Actual
1552691.002023-07-057163Actual
200070.002022-06-047167Budget
25811128.002024-05-037114Actual
1726814.592023-08-0471211Actual
2718575.002024-06-037136Actual
36144158.002025-02-027115Actual
1886525.002023-10-047116Actual
3752646.002025-03-047166Actual
2671027.572024-05-0371113Actual
27361101.002024-06-037167Actual
37704141.992025-03-047128Actual
1492527.002023-06-047156Actual
891723.812022-12-057168Actual
1463366.002023-06-047114Actual
1997419.002023-11-047146Actual
26370.002022-05-047164Budget
1156072.002023-03-047115Actual
1090578.002023-02-027117Actual
2331135.872024-02-0271111Actual
3672944.382025-02-0271411Actual
905628.002023-01-027163Actual
2177360.002024-01-027164Actual
1307835.002023-04-047166Actual
563044.002022-10-047113Actual
2842149.002024-07-047166Actual
1614982.902023-07-057168Actual
29343106.002024-08-037115Actual
2501616.002024-04-037146Actual
1821082.902023-09-047168Actual
3396310.002024-12-047126Actual
549138.962022-09-047128Actual
33785156.002024-12-047164Actual
970750.002023-01-027166Budget
28223106.002024-07-047165Actual
26234140.002024-05-037167Actual
344550.002022-08-047163Budget
3108752.892024-09-0371611Actual
2233322.042024-01-0271111Actual
282539.002022-07-057136Actual
1906185.002023-10-047117Actual
3469246.872024-12-0471213Actual
330450.002022-07-057168Budget
2838924.002024-07-047156Actual
29726205.632024-08-037118Actual
681440.002022-11-047163Actual
741240.002022-11-047156Budget
34344109.272024-12-0471111Actual
20243119.272023-11-047168Actual
67840.002022-05-047156Budget
3254076.002024-11-037163Actual
1340860.172023-04-047168Actual
722170.002022-11-047116Budget
2165478.002024-01-027163Actual
1179880.002023-03-047136Budget
404113.002022-08-047156Actual
100750.002022-05-047128Budget
26947234.002024-06-037114Actual
3802414.592025-03-0471212Actual
2754087.992024-06-0371111Actual
3212522.042024-10-0371211Actual
1057654.002023-02-027116Actual
1593726.002023-07-057166Actual
249626.002024-04-037126Actual
1374970.002023-05-047165Actual
1067376.002023-02-027136Actual
379059.272025-03-0471511Actual
965110.002023-01-027156Actual
3667544.382025-02-0271211Actual
3238934.592024-10-0371113Actual
264740.002022-07-057165Actual
1780268.002023-09-047165Actual
1696929.002023-08-047166Actual
3117428.422024-09-0371212Actual
356069.272025-01-0271511Actual
410047.002022-08-047166Actual
264870.002022-07-057165Budget
371490.002022-08-047115Budget
2138517.782023-12-0571311Actual
34166128.002024-12-047167Actual
3457328.422024-12-0471212Actual
144566.082023-05-0471612Actual
266516.082024-05-0371612Actual
1307960.002023-04-047166Budget
1472575.002023-06-047115Actual
634627.002022-10-047166Actual
475360.002022-09-047164Budget
700056.002022-11-047164Actual
899839.002023-01-027113Actual
215633.952023-12-0571612Actual
648856.002022-10-047167Actual
1994836.002023-11-047136Actual
3088070.782024-09-037128Actual
272960.002022-07-057116Budget
305760.002022-07-057117Actual

Generated 2025-06-03 17:07:11.655 UTC