[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17676110.002023-09-017114Actual
3254076.002024-10-317163Actual
1235880.002023-04-017113Budget
1724022.042023-08-0171111Actual
834353.002022-12-027116Actual
881280.002022-12-027118Budget
2542715.652024-03-3171411Actual
2475088.002024-03-317114Actual
38827179.872025-04-017118Actual
2548628.422024-03-3171611Actual
27420220.782024-05-317118Actual
1941529.482023-10-0171611Actual
1082535.002023-01-307166Actual
1109348.052023-01-307128Actual
1115250.002023-01-307168Budget
26263.002022-05-017164Actual
266186.082024-04-3071112Actual
2092344.002023-12-027116Actual
1983447.002023-11-017165Actual
245146.082024-02-2971112Actual
1791652.002023-09-017136Actual
30913141.992024-08-317168Actual
2073883.002023-12-027114Actual
1463366.002023-06-017114Actual
16524136.002023-08-017113Actual
2336619.912024-01-3071311Actual
806280.002022-12-027114Budget
2478354.002024-03-317164Actual
1889218.002023-10-017126Actual
3617877.002025-01-307165Actual
1938310.332023-10-0171511Actual
4693110.002022-09-017114Budget
12688100.002023-04-017115Budget
3171518.002024-09-307126Actual
3637627.002025-01-307166Actual
1381043.002023-05-017116Actual
1241960.002023-04-017163Budget
3584392.482024-12-3071213Actual
3487329.002024-12-307173Actual
3540596.542024-12-307128Actual
29164109.002024-07-317163Actual
1422622.042023-05-0171111Actual
277730.002022-07-027126Budget
544390.002022-09-017118Budget
15730.002022-05-017173Budget
232635.002022-07-027163Actual
297642.002022-07-027166Actual
2455110.002022-07-027114Budget
40470.002022-05-017165Budget
31595176.002024-09-307115Actual
1460515.002023-06-017173Actual
2922229.002024-07-317173Actual
35757111.402024-12-3071612Actual
726913.002022-11-017126Actual
21210195.022023-12-027118Actual
1174930.002023-03-017126Actual
812080.002022-12-027164Budget
826180.002022-12-027165Budget
12030100.002023-03-017117Budget
1826935.872023-09-0171111Actual
26370.002022-05-017164Budget
3212522.042024-09-3071211Actual
1003440.002022-12-307168Budget
3002048.632024-07-3171112Actual
2445529.482024-02-2971611Actual
1738229.482023-08-0171611Actual
3200582.902024-09-307128Actual
389940.002022-08-017126Budget
978790.002022-12-307117Budget
2404443.002024-02-297166Actual
787660.002022-12-027113Budget
255455.012024-03-3171112Actual
1994836.002023-11-017136Actual
1921549.572023-10-017168Actual
3902965.652025-04-0171411Actual
507170.002022-09-017136Budget
3354281.962024-10-3171213Actual
3066918.002024-08-317156Actual
899839.002022-12-307113Actual
36085152.002025-01-307164Actual
511940.002022-09-017146Budget
12547110.002023-04-017114Budget
2987417.782024-07-3171211Actual
30469114.002024-08-317115Actual
1534322.042023-06-0171611Actual
708280.002022-11-017115Budget
3238934.592024-09-3071113Actual
3034839.002024-08-317173Actual
722035.002022-11-017116Actual
297750.002022-07-027166Budget
1495730.002023-06-017166Actual
937949.002022-12-307165Actual
2833780.002024-07-017136Actual
2525369.262024-03-317128Actual
81763.002022-05-017117Actual
1082460.002023-01-307166Budget
1805785.002023-09-017117Actual
22121100.002023-12-307117Actual
35318101.002024-12-307167Actual
1109250.002023-01-307128Budget
26980114.002024-05-317164Actual
3182739.002024-09-307166Actual
587642.002022-10-017164Actual
423956.002022-08-017167Actual
20618175.002023-12-027113Actual
3779660.332025-03-0171111Actual
3407433.002024-12-017166Actual
1868059.002023-10-017114Actual
100750.002022-05-017128Budget
30376123.002024-08-317114Actual
1374970.002023-05-017165Actual
950940.002022-12-307126Budget
3126627.572024-08-3171113Actual
1170068.002023-03-017116Actual
2271699.002024-01-307114Actual
634760.002022-10-017166Budget
3885582.902025-04-017128Actual
1655891.002023-08-017163Actual
17556124.002023-09-017113Actual
1017232.002023-01-307163Actual
2691949.002024-05-317173Actual
2499030.002024-03-317136Actual
2339323.102024-01-3071411Actual
1371586.002023-05-017115Actual
1489916.002023-06-017146Actual
2788795.992024-05-3171213Actual
497560.002022-09-017116Budget
38265127.002025-04-017163Actual
1129160.002023-03-017163Budget
410160.002022-08-017166Budget
173493.952023-08-0171511Actual
24630175.002024-03-317113Actual
1147890.002023-03-017164Budget
667650.002022-10-017168Budget
3634424.002025-01-307156Actual
544296.542022-09-017118Actual
48631.002022-05-017116Actual
3327622.042024-10-3171311Actual
661750.002022-10-017128Budget
34690.002022-05-017115Budget
1147993.002023-03-017164Actual
29130176.002024-07-317113Actual
1416588.962023-05-017168Actual
2224288.962023-12-307128Actual
2325288.962024-01-307168Actual
58335.002022-05-017136Actual
918480.002022-12-307114Budget
404230.002022-08-017156Budget
33877137.002024-12-017165Actual
1208945.002023-03-017167Actual
3102745.442024-08-3171311Actual
36144158.002025-01-307115Actual
174682.892023-08-0171212Actual
713980.002022-11-017165Budget
3114649.702024-08-3171112Actual
3289345.002024-10-317146Actual
385059.002022-08-017116Actual
2632382.902024-04-307128Actual
3699273.182025-01-3071213Actual
577116.002022-10-017173Actual
1683054.002023-08-017116Actual
184703.952023-09-0171112Actual
946053.002022-12-307116Actual
22214141.992023-12-307118Actual
31885198.002024-09-307117Actual
287223.002022-07-027146Actual
681440.002022-11-017163Actual
215633.952023-12-0271612Actual
3064332.002024-08-317146Actual
34781150.002024-12-307113Actual
3563837.992024-12-3071611Actual
3702392.482025-01-3071613Actual
675639.002022-11-017113Actual
3217927.362024-09-3071411Actual
3861827.002025-04-017146Actual
3811662.662025-03-0171113Actual
1184440.002023-03-017146Actual
3174340.002024-09-307136Actual
265255.012024-04-3071511Actual
3511422.002024-12-307126Actual
1897211.002023-10-017156Actual
3209769.912024-09-3071111Actual
1587922.002023-07-027146Actual
7688107.142022-11-017118Actual
2171220.002023-12-307173Actual
1989329.002023-11-017116Actual
16029104.002023-07-027167Actual
1282980.002023-04-017116Budget
1076717.002023-01-307156Actual
2384753.002024-02-297165Actual
11045141.992023-01-307118Actual
1025214.002023-01-307173Actual
29787123.812024-07-317168Actual
1025330.002023-01-307173Budget
642880.002022-10-017117Actual
114770.002022-06-017113Budget
205032.892023-11-0171112Actual
1115140.482023-01-307168Actual
554950.002022-09-017168Budget
29040138.102024-07-0171213Actual
399540.002022-08-017146Budget
2836350.002024-07-017146Actual
208085.932022-06-017118Actual
1017360.002023-01-307163Budget
1466653.002023-06-017164Actual
3749428.002025-03-017156Actual
36527248.062025-01-307118Actual
389823.002022-08-017126Actual
731759.002022-11-017136Actual
174987.142023-08-0171612Actual
37676166.242025-03-017118Actual
287350.002022-07-027146Budget
133099.002022-06-017114Actual
2715715.002024-05-317126Actual
442538.962022-08-017168Actual
2083188.002023-12-027115Actual
1072160.002023-01-307146Budget
2726954.002024-05-317166Actual
2872015.652024-07-0171211Actual
848720.002022-12-027146Actual
3864424.002025-04-017156Actual
138970.002022-06-017164Budget
212950.002022-06-017128Budget
2183286.002023-12-307115Actual
100637.452022-05-017128Actual
356069.272024-12-3071511Actual
3675615.652025-01-3071511Actual
3176932.002024-09-307146Actual
2123879.872023-12-027128Actual
839126.002022-12-027126Actual
30503103.002024-08-317165Actual
53416.002022-05-017126Actual
28572148.052024-07-017118Actual
2095011.002023-12-027126Actual
2641632.672024-04-3071111Actual
3466564.412024-12-0171113Actual
2369223.002024-02-297173Actual
1702793.002023-08-017117Actual
746950.002022-11-017166Budget
40349.002022-05-017165Actual
3664797.572025-01-3071111Actual
628921.002022-10-017156Actual
2431331.612024-02-2971111Actual
226839.002022-07-027113Actual
736423.002022-11-017146Actual
2578327.002024-04-307173Actual
81890.002022-05-017117Budget
311735.002022-07-027167Actual
1516979.872023-06-017168Actual
27977107.002024-07-017113Actual
844065.002022-12-027136Actual
1759085.002023-09-017163Actual
14547114.002023-06-017163Actual
379059.272025-03-0171511Actual
11419128.002023-03-017114Actual
19708101.002023-11-017114Actual
2780156.082024-05-3171612Actual
225389.272023-12-3071612Actual
114650.002022-06-017113Actual
36434198.002025-01-307117Actual
164093.952023-07-0271112Actual
15492187.002023-07-027113Actual
3229734.802024-09-3071112Actual
2263091.002024-01-307163Actual
256036.082024-03-3171612Actual
1569.002022-05-017173Actual
35966114.002025-01-307163Actual
619565.002022-10-017136Actual
305760.002022-07-027117Actual
3696546.872025-01-3071113Actual
1513655.632023-06-017128Actual
338430.002022-08-017113Actual
2141225.232023-12-0271411Actual
3867652.002025-04-017166Actual
2038414.592023-11-0171411Actual
2892110.332024-07-0171212Actual
2516693.002024-03-317167Actual
899960.002022-12-307113Budget
3814392.482025-03-0171213Actual
3787832.672025-03-0171411Actual
2012462.002023-11-017167Actual
20211107.142023-11-017128Actual
28097172.002024-07-017114Actual
992782.902022-12-307118Actual
28633138.962024-07-017168Actual
20499.002022-05-017114Actual
1057654.002023-01-307116Actual
3894797.572025-04-0171111Actual
3557944.382024-12-3071411Actual
12829.002022-06-017173Actual
2889358.212024-07-0171112Actual
31629122.002024-09-307165Actual
35284104.002024-12-307117Actual
3847876.002025-04-017165Actual
37584124.002025-03-017117Actual
1786154.002023-09-017116Actual
648856.002022-10-017167Actual
73436.002022-05-017166Actual
2721133.002024-05-317146Actual
18594105.002023-10-017163Actual
1096380.002023-01-307167Budget
1691130.002023-08-017146Actual
3437213.532024-12-0171211Actual
760880.002022-11-017167Budget
37235156.002025-03-017164Actual
185029.272023-09-0171612Actual
3522648.002024-12-307166Actual
30852296.542024-08-317118Actual
1179776.002023-03-017136Actual
834270.002022-12-027116Budget
186020.002022-06-017166Actual
1170180.002023-03-017116Budget
34935135.002024-12-307164Actual
1918295.022023-10-017128Actual
1035990.002023-01-307164Budget
2748160.172024-05-317168Actual
2206349.002023-12-307166Actual
3738742.002025-03-017116Actual
1472575.002023-06-017115Actual
13160104.002023-04-017117Actual
754950.002022-11-017117Actual
667549.572022-10-017168Actual
27039131.002024-05-317115Actual
28223106.002024-07-017165Actual
1487360.002023-06-017136Actual
418172.002022-08-017117Actual
432190.002022-08-017118Budget
32038110.172024-09-307168Actual
2333915.652024-01-3071211Actual
3460666.722024-12-0171612Actual
3105444.382024-08-3171411Actual
3572525.232024-12-3071212Actual
3457328.422024-12-0171212Actual
35377205.632024-12-307118Actual
2422299.572024-02-297128Actual
29250210.002024-07-317114Actual
1590533.002023-07-027156Actual
2372076.002024-02-297114Actual
14043117.002023-05-017167Actual
357288.002022-08-017114Actual
28479176.002024-07-017117Actual
183786.082023-09-0171511Actual
1227748.052023-03-017168Actual
475264.002022-09-017164Actual
2284288.002024-01-307165Actual
905628.002022-12-307163Actual
1593726.002023-07-027166Actual
700180.002022-11-017164Budget
73550.002022-05-017166Budget
950818.002022-12-307126Actual
36555107.142025-01-307128Actual
34994122.002024-12-307115Actual
34901163.002024-12-307114Actual
853340.002022-12-027156Budget
694277.002022-11-017114Actual
371490.002022-08-017115Budget
2507443.002024-03-317166Actual
1334950.002023-04-017128Budget
305890.002022-07-027117Budget
154346.082023-06-0171612Actual
253736.082024-03-3171211Actual
3581632.832024-12-3071113Actual
946170.002022-12-307116Budget
1886525.002023-10-017116Actual
3917622.042025-04-0171212Actual
768980.002022-11-017118Budget
1292580.002023-04-017136Budget
1035854.002023-01-307164Actual
2990139.062024-07-3171311Actual
812142.002022-12-027164Actual
235113.952024-01-3071112Actual
28011122.002024-07-017163Actual
377060.002022-08-017165Budget
3502890.002024-12-307165Actual
20183158.662023-11-017118Actual
218731.382022-06-017168Actual
165930.002022-06-017126Budget
1664463.002023-08-017114Actual
32626148.002024-10-317114Actual
1579833.002023-07-027116Actual
3330322.042024-10-3171411Actual
530464.002022-09-017117Actual
2957552.002024-07-317166Actual
736540.002022-11-017146Budget
2138517.782023-12-0271311Actual
924272.002022-12-307164Actual
1570579.002023-07-027115Actual
3117428.422024-08-3171212Actual
978880.002022-12-307117Actual
801530.002022-12-027173Budget
25132109.002024-03-317117Actual
424070.002022-08-017167Budget
483364.002022-09-017115Actual
3761793.002025-03-017167Actual
174411.822023-08-0171112Actual
2756826.292024-05-3171211Actual
26861117.002024-05-317163Actual
475360.002022-09-017164Budget
3785151.822025-03-0171311Actual
3283920.002024-10-317126Actual
154023.952023-06-0171112Actual
3876871.002025-04-017167Actual
619670.002022-10-017136Budget
955780.002022-12-307136Budget
63039.002022-05-017146Actual
16088160.182023-07-027118Actual
3856424.002025-04-017126Actual
3286748.002024-10-317136Actual
272832.002022-07-027116Actual
2707164.002024-05-317165Actual
14104107.142023-05-017118Actual
2528669.262024-03-317168Actual
2071023.002023-12-027173Actual
694380.002022-11-017114Budget
2946318.002024-07-317126Actual
3900239.062025-04-0171311Actual
27768.002022-07-027126Actual
483490.002022-09-017115Budget
20243119.272023-11-017168Actual
1307960.002023-04-017166Budget
970750.002022-12-307166Budget
1635025.232023-07-0271611Actual
106450.002022-05-017168Budget
714070.002022-11-017165Actual
1894629.002023-10-017146Actual
3281253.002024-10-317116Actual
3357381.962024-10-3171613Actual
37081215.002025-03-017113Actual
2949156.002024-07-317136Actual
502340.002022-09-017126Budget
282539.002022-07-027136Actual
3097259.272024-08-3171111Actual
3514275.002024-12-307136Actual
886150.002022-12-027128Budget
609860.002022-10-017116Budget
2275046.002024-01-307164Actual
516630.002022-09-017156Budget
2300826.002024-01-307156Actual
1302040.002023-04-017156Budget
1935615.652023-10-0171411Actual
2764917.782024-05-3171511Actual
624223.002022-10-017146Actual
820180.002022-12-027115Budget
3690683.742025-01-3071612Actual
1161980.002023-03-017165Budget
1123280.002023-03-017113Budget
95990.002022-05-017118Budget
2186547.002023-12-307165Actual

Generated 2025-05-31 12:39:25.885 UTC