[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2284288.002024-02-057165Actual
234207.142024-02-0571511Actual
1786154.002023-09-077116Actual
2707164.002024-06-067165Actual
475264.002022-09-077164Actual
3749428.002025-03-077156Actual
2548628.422024-04-0671611Actual
946053.002023-01-057116Actual
338430.002022-08-077113Actual
1897211.002023-10-077156Actual
3787832.672025-03-0771411Actual
1927425.232023-10-0771111Actual
3519418.002025-01-057156Actual
2726954.002024-06-067166Actual
36052247.002025-02-057114Actual
20618175.002023-12-087113Actual
2786046.872024-06-0671113Actual
27039131.002024-06-067115Actual
2224288.962024-01-057128Actual
3514275.002025-01-057136Actual
3212522.042024-10-0671211Actual
15492187.002023-07-087113Actual
3366595.002024-12-077163Actual
713980.002022-11-077165Budget
1799933.002023-09-077166Actual
175432.002022-06-077146Actual
839040.002022-12-087126Budget
2244725.232024-01-0571611Actual
1035854.002023-02-057164Actual
1921549.572023-10-077168Actual
787660.002022-12-087113Budget
214396.082023-12-0871511Actual
38827179.872025-04-077118Actual
154346.082023-06-0771612Actual
4693110.002022-09-077114Budget
34253126.842024-12-077128Actual
3932769.672025-04-0771613Actual
30256150.002024-09-067113Actual
29726205.632024-08-067118Actual
2602811.002024-05-067126Actual
2339323.102024-02-0571411Actual
1147993.002023-03-077164Actual
1573944.002023-07-087165Actual
873180.002022-12-087167Budget
2723721.002024-06-067156Actual
1381043.002023-05-077116Actual
886061.692022-12-087128Actual
773623.812022-11-077128Actual
624340.002022-10-077146Budget
389823.002022-08-077126Actual
37235156.002025-03-077164Actual
31502197.002024-10-067114Actual
760880.002022-11-077167Budget
511820.002022-09-077146Actual
689430.002022-11-077173Budget
1504978.002023-06-077167Actual
3626414.002025-02-057126Actual
1137130.002023-03-077173Budget
848640.002022-12-087146Budget
1249830.002023-04-077173Budget
13533100.002023-05-077163Actual
1702793.002023-08-077117Actual
28189122.002024-07-077115Actual
1817870.782023-09-077128Actual
3220617.782024-10-0671511Actual
3572525.232025-01-0571212Actual
23600166.002024-03-067113Actual
1049691.002023-02-057165Actual
30376123.002024-09-067114Actual
2035713.532023-11-0771311Actual
2445529.482024-03-0671611Actual
3351541.602024-11-0671113Actual
2200539.002024-01-057146Actual
1359336.002023-05-077173Actual
873256.002022-12-087167Actual
3876871.002025-04-077167Actual
229288.002024-02-057126Actual
1791652.002023-09-077136Actual
19800107.002023-11-077115Actual
3428582.902024-12-077168Actual
1430819.912023-05-0771411Actual
63150.002022-05-077146Budget
544296.542022-09-077118Actual
3339528.422024-11-0671112Actual
1796820.002023-09-077156Actual
3223865.652024-10-0671611Actual
1340860.172023-04-077168Actual
218731.382022-06-077168Actual
30503103.002024-09-067165Actual
3008158.212024-08-0671612Actual
2390660.002024-03-067116Actual
436854.112022-08-077128Actual
12829.002022-06-077173Actual
3442649.702024-12-0771411Actual
563044.002022-10-077113Actual
404230.002022-08-077156Budget
2475088.002024-04-067114Actual
2003235.002023-11-077166Actual
1724022.042023-08-0771111Actual
1620834.802023-07-0871111Actual
2404443.002024-03-067166Actual
356069.272025-01-0571511Actual
1815088.962023-09-077118Actual
1894629.002023-10-077146Actual
32038110.172024-10-067168Actual
1835122.042023-09-0771411Actual
1082535.002023-02-057166Actual
324750.002022-07-087128Budget
1712099.572023-08-077118Actual
1667846.002023-08-077164Actual
1463366.002023-06-077114Actual
29787123.812024-08-067168Actual
35933205.002025-02-057113Actual
2545410.332024-04-0671511Actual
2641632.672024-05-0671111Actual
33631205.002024-12-077113Actual
1221954.112023-03-077128Actual
3147429.002024-10-067173Actual
3141668.002024-10-067163Actual
255721.822024-04-0671212Actual
3102745.442024-09-0671311Actual
1906185.002023-10-077117Actual
40470.002022-05-077165Budget
3108752.892024-09-0671611Actual
2501616.002024-04-067146Actual
2345229.482024-02-0571611Actual
170870.002022-06-077136Budget
1274754.002023-04-077165Actual
938080.002023-01-057165Budget
2290134.002024-02-057116Actual
158256.002023-07-087126Actual
152960.002022-06-077165Actual
997554.112023-01-057128Actual
38231107.002025-04-077113Actual
3182739.002024-10-067166Actual
193023.952023-10-0771211Actual
554950.002022-09-077168Budget
23132104.002024-02-057167Actual
2774166.722024-06-0671112Actual
3004811.402024-08-0671212Actual
708170.002022-11-077115Actual
21151104.002023-12-087167Actual
2889358.212024-07-0771112Actual
2300826.002024-02-057156Actual
536270.002022-09-077167Budget
2608229.002024-05-067146Actual
2954321.002024-08-067156Actual
3897534.802025-04-0771211Actual
20211107.142023-11-077128Actual
240615.002022-07-087173Actual
133099.002022-06-077114Actual
3129346.872024-09-0671213Actual
905628.002023-01-057163Actual
1254685.002023-04-077114Actual
1570579.002023-07-087115Actual
1528313.532023-06-0771311Actual
619565.002022-10-077136Actual
1714855.632023-08-077128Actual
63039.002022-05-077146Actual
1035990.002023-02-057164Budget
1495730.002023-06-077166Actual
859136.002022-12-087166Actual
1466653.002023-06-077164Actual
3741422.002025-03-077126Actual
20499.002022-05-077114Actual
232635.002022-07-087163Actual
379059.272025-03-0771511Actual
29633221.002024-08-067117Actual
3445315.652024-12-0771511Actual
2830916.002024-07-077126Actual
16524136.002023-08-077113Actual
1428125.232023-05-0771311Actual
1386533.002023-05-077136Actual
3817369.672025-03-0771613Actual
806280.002022-12-087114Budget
1115140.482023-02-057168Actual
1770.002022-05-077113Budget
820180.002022-12-087115Budget
3254076.002024-11-067163Actual
13499195.002023-05-077113Actual
918480.002023-01-057114Budget
3631855.002025-02-057146Actual
272832.002022-07-087116Actual
3002048.632024-08-0671112Actual
3200582.902024-10-067128Actual
58335.002022-05-077136Actual
259290.002022-07-087115Budget
2655824.162024-05-0671611Actual
1764823.002023-09-077173Actual
3664797.572025-02-0571111Actual
138848.002022-06-077164Actual
1780268.002023-09-077165Actual
1590533.002023-07-087156Actual
3581632.832025-01-0571113Actual
502340.002022-09-077126Budget
2233322.042024-01-0571111Actual
410160.002022-08-077166Budget
256036.082024-04-0671612Actual
2892110.332024-07-0771212Actual
3016773.182024-08-0671213Actual
363360.002022-08-077164Budget
3064332.002024-09-067146Actual
255455.012024-04-0671112Actual
867164.002022-12-087117Actual
2534525.232024-04-0671111Actual
694277.002022-11-077114Actual
2605641.002024-05-067136Actual
21621109.002024-01-057113Actual
34994122.002025-01-057115Actual
516513.002022-09-077156Actual
2127149.572023-12-087168Actual
1732217.782023-08-0771411Actual
73436.002022-05-077166Actual
195012.892023-10-0771212Actual
81763.002022-05-077117Actual
73550.002022-05-077166Budget
544390.002022-09-077118Budget
3805789.062025-03-0771612Actual
1057654.002023-02-057116Actual
1992015.002023-11-077126Actual
1983447.002023-11-077165Actual
2572389.002024-05-067163Actual
1268770.002023-04-077115Actual
34225128.362024-12-077118Actual
1880698.002023-10-077165Actual
891723.812022-12-087168Actual
3215227.362024-10-0671311Actual
1579833.002023-07-087116Actual
3555244.382025-01-0571311Actual
1049580.002023-02-057165Budget
3238934.592024-10-0671113Actual
245411.822024-03-0671212Actual
164363.952023-07-0871212Actual
34344109.272024-12-0771111Actual
29250210.002024-08-067114Actual
2401322.002024-03-067156Actual
1729522.042023-08-0771311Actual
432075.322022-08-077118Actual
801530.002022-12-087173Budget
14514109.002023-06-077113Actual
1025214.002023-02-057173Actual
549050.002022-09-077128Budget
291923.002022-07-087156Actual
1287618.002023-04-077126Actual
128330.002022-06-077173Budget
357288.002022-08-077114Actual
154023.952023-06-0771112Actual
722170.002022-11-077116Budget
569032.002022-10-077163Actual
37704141.992025-03-077128Actual
1307960.002023-04-077166Budget
26355123.812024-05-067168Actual
14009130.002023-05-077117Actual
170759.002022-06-077136Actual
81890.002022-05-077117Budget
3675615.652025-02-0571511Actual
1809162.002023-09-077167Actual
2100435.002023-12-087146Actual
1072029.002023-02-057146Actual
634760.002022-10-077166Budget
726913.002022-11-077126Actual
3746830.002025-03-077146Actual
1227748.052023-03-077168Actual
2183286.002024-01-057115Actual
22596156.002024-02-057113Actual
3802414.592025-03-0771212Actual
3404332.002024-12-077156Actual
26200195.002024-05-067117Actual
3283920.002024-11-067126Actual
28479176.002024-07-077117Actual
36085152.002025-02-057164Actual
34781150.002025-01-057113Actual
24194160.182024-03-067118Actual
418290.002022-08-077117Budget
806360.002022-12-087114Actual
394870.002022-08-077136Budget
33877137.002024-12-077165Actual
891840.002022-12-087168Budget
352540.002022-08-077173Budget
3312982.902024-11-067128Actual
1334950.002023-04-077128Budget
965240.002023-01-057156Budget
1109250.002023-02-057128Budget
91379.002023-01-057173Actual
667549.572022-10-077168Actual
175550.002022-06-077146Budget
282670.002022-07-087136Budget
330450.002022-07-087168Budget
3672944.382025-02-0571411Actual
37737158.662025-03-077168Actual
3399143.002024-12-077136Actual
2614029.002024-05-067166Actual
277730.002022-07-087126Budget
3552534.802025-01-0571211Actual
7688107.142022-11-077118Actual
450760.002022-09-077113Budget
1241846.002023-04-077163Actual
992680.002023-01-057118Budget
338560.002022-08-077113Budget
418172.002022-08-077117Actual
1282854.002023-04-077116Actual
3920989.062025-04-0771612Actual
648856.002022-10-077167Actual
3696546.872025-02-0571113Actual
18560145.002023-10-077113Actual
3540596.542025-01-057128Actual
955780.002023-01-057136Budget
2946318.002024-08-067126Actual
1189140.002023-03-077156Budget
2478354.002024-04-067164Actual
424070.002022-08-077167Budget
2215578.002024-01-057167Actual
812080.002022-12-087164Budget
1413279.872023-05-077128Actual
3114649.702024-09-0671112Actual
489460.002022-09-077165Budget
297642.002022-07-087166Actual
1886525.002023-10-077116Actual
142548.212023-05-0771211Actual
555043.512022-09-077168Actual
235113.952024-02-0571112Actual
35284104.002025-01-057117Actual
31918124.002024-10-067167Actual
2949156.002024-08-067136Actual
25132109.002024-04-067117Actual
442650.002022-08-077168Budget
1422622.042023-05-0771111Actual
38734104.002025-04-077117Actual
143995.012023-05-0771112Actual
297750.002022-07-087166Budget
95990.002022-05-077118Budget
1614982.902023-07-087168Actual
2590686.002024-05-067115Actual
2071023.002023-12-087173Actual
2105925.002023-12-087166Actual
839126.002022-12-087126Actual
913630.002023-01-057173Budget
1655891.002023-08-077163Actual
1260690.002023-04-077164Budget
1989329.002023-11-077116Actual
741240.002022-11-077156Budget
2872015.652024-07-0771211Actual
87549.002022-05-077167Actual
442538.962022-08-077168Actual
1170068.002023-03-077116Actual
924380.002023-01-057164Budget
1235972.002023-04-077113Actual
1626311.402023-07-0871311Actual
642880.002022-10-077117Actual
2398722.002024-03-067146Actual
28223106.002024-07-077165Actual
1208945.002023-03-077167Actual
853429.002022-12-087156Actual
3637627.002025-02-057166Actual
114650.002022-06-077113Actual
507229.002022-09-077136Actual
2644411.402024-05-0671211Actual
30759136.002024-09-067117Actual
3241657.392024-10-0671213Actual
212849.572022-06-077128Actual
483490.002022-09-077115Budget
27768.002022-07-087126Actual
100637.452022-05-077128Actual
16088160.182023-07-087118Actual
984680.002023-01-057167Budget
1534322.042023-06-0771611Actual
34166128.002024-12-077167Actual
3097259.272024-09-0671111Actual
311870.002022-07-087167Budget
2241523.102024-01-0571411Actual
1161980.002023-03-077165Budget
3885582.902025-04-077128Actual
581860.002022-10-077114Actual
3856424.002025-04-077126Actual
3281253.002024-11-067116Actual
174411.822023-08-0771112Actual
3324944.382024-11-0671211Actual
3291924.002024-11-067156Actual
114770.002022-06-077113Budget
2195115.002024-01-057126Actual
2147223.102023-12-0871611Actual
609932.002022-10-077116Actual
245723.952024-03-0671612Actual
1334855.632023-04-077128Actual
950940.002023-01-057126Budget
844065.002022-12-087136Actual
13160104.002023-04-077117Actual
3168870.002024-10-067116Actual
1868059.002023-10-077114Actual
2086488.002023-12-087165Actual
2041113.532023-11-0771511Actual
1011457.002023-02-057113Actual
67718.002022-05-077156Actual
2097846.002023-12-087136Actual
624223.002022-10-077146Actual
1365476.002023-05-077164Actual
1249913.002023-04-077173Actual
1321980.002023-04-077167Budget
2381370.002024-03-067115Actual
31382193.002024-10-067113Actual
563160.002022-10-077113Budget
3549768.852025-01-0571111Actual
843980.002022-12-087136Budget
2038414.592023-11-0771411Actual
1184440.002023-03-077146Actual
859050.002022-12-087166Budget
2768239.062024-06-0671611Actual
106349.572022-05-077168Actual
11559100.002023-03-077115Budget
2280964.002024-02-057115Actual
3867652.002025-04-077166Actual
212950.002022-06-077128Budget
53530.002022-05-077126Budget
2756826.292024-06-0671211Actual
26370.002022-05-077164Budget
2238825.232024-01-0571311Actual
13159100.002023-04-077117Budget
1683054.002023-08-077116Actual
2996165.652024-08-0671611Actual
371363.002022-08-077115Actual
19622114.002023-11-077163Actual
423956.002022-08-077167Actual
15108108.662023-06-077118Actual
33751140.002024-12-077114Actual
34901163.002025-01-057114Actual
29040138.102024-07-0771213Actual
3357381.962024-11-0671613Actual
14043117.002023-05-077167Actual
3472381.962024-12-0771613Actual
736423.002022-11-077146Actual
2718575.002024-06-067136Actual
1115250.002023-02-057168Budget
152566.082023-06-0771211Actual
15015156.002023-06-077117Actual
30469114.002024-09-067115Actual
20183158.662023-11-077118Actual
311735.002022-07-087167Actual
1654.002022-05-077113Actual
1974154.002023-11-077164Actual
779528.352022-11-077168Actual
180240.002022-06-077156Budget
1170180.002023-03-077116Budget
287223.002022-07-087146Actual
2600124.002024-05-067116Actual
253736.082024-04-0671211Actual
970750.002023-01-057166Budget
5819110.002022-10-077114Budget
899839.002023-01-057113Actual

Generated 2025-06-07 02:10:55.615 UTC