[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2499030.002024-04-027136Actual
3233066.722024-10-0271612Actual
1938310.332023-10-0371511Actual
6569137.452022-10-037118Actual
399431.002022-08-037146Actual
544296.542022-09-037118Actual
3295146.002024-11-027166Actual
1992015.002023-11-037126Actual
1738229.482023-08-0371611Actual
1941529.482023-10-0371611Actual
35377205.632025-01-017118Actual
3487329.002025-01-017173Actual
106450.002022-05-037168Budget
634627.002022-10-037166Actual
1706183.002023-08-037167Actual
970623.002023-01-017166Actual
330343.512022-07-047168Actual
3787832.672025-03-0371411Actual
272960.002022-07-047116Budget
1877270.002023-10-037115Actual
3631855.002025-02-017146Actual
1492527.002023-06-037156Actual
905628.002023-01-017163Actual
489460.002022-09-037165Budget
324750.002022-07-047128Budget
2673757.392024-05-0271213Actual
153070.002022-06-037165Budget
675639.002022-11-037113Actual
2723721.002024-06-027156Actual
20211107.142023-11-037128Actual
2764917.782024-06-0271511Actual
1430819.912023-05-0371411Actual
3572525.232025-01-0171212Actual
2610817.002024-05-027156Actual
128330.002022-06-037173Budget
24194160.182024-03-027118Actual
2951735.002024-08-027146Actual
1460515.002023-06-037173Actual
2290134.002024-02-017116Actual
3844491.002025-04-037115Actual
3920989.062025-04-0371612Actual
226970.002022-07-047113Budget
1894629.002023-10-037146Actual
29040138.102024-07-0371213Actual
3738742.002025-03-037116Actual
2095011.002023-12-047126Actual
13499195.002023-05-037113Actual
3105444.382024-09-0271411Actual
1003338.962023-01-017168Actual
1764823.002023-09-037173Actual
1322045.002023-04-037167Actual
3141668.002024-10-027163Actual
120228.002022-06-037163Actual
1989329.002023-11-037116Actual
3147429.002024-10-027173Actual
3678765.652025-02-0171611Actual
212950.002022-06-037128Budget
12688100.002023-04-037115Budget
264740.002022-07-047165Actual
3316279.872024-11-027168Actual
324641.992022-07-047128Actual
158256.002023-07-047126Actual
1156072.002023-03-037115Actual
3902965.652025-04-0371411Actual
1035990.002023-02-017164Budget
1227850.002023-03-037168Budget
379059.272025-03-0371511Actual
186020.002022-06-037166Actual
27919110.032024-06-0271613Actual
1683054.002023-08-037116Actual
28189122.002024-07-037115Actual
31918124.002024-10-027167Actual
36144158.002025-02-017115Actual
2466478.002024-04-027163Actual
277697.142024-06-0271212Actual
10906100.002023-02-017117Budget
965240.002023-01-017156Budget
3291924.002024-11-027156Actual
2100435.002023-12-047146Actual
2759551.822024-06-0271311Actual
1564676.002023-07-047164Actual
1391722.002023-05-037156Actual
184703.952023-09-0371112Actual
3876871.002025-04-037167Actual
1714855.632023-08-037128Actual
80149.002022-12-047173Actual
1249913.002023-04-037173Actual
19154173.812023-10-037118Actual
1096493.002023-02-017167Actual
37584124.002025-03-037117Actual
1968052.002023-11-037173Actual
1003440.002023-01-017168Budget
11418110.002023-03-037114Budget
194190.002022-06-037117Actual
91379.002023-01-017173Actual
1573944.002023-07-047165Actual
1209080.002023-03-037167Budget
20243119.272023-11-037168Actual
297642.002022-07-047166Actual
1585330.002023-07-047136Actual
3637627.002025-02-017166Actual
1137130.002023-03-037173Budget
436854.112022-08-037128Actual
2375451.002024-03-027164Actual
1025214.002023-02-017173Actual
218731.382022-06-037168Actual
2671027.572024-05-0271113Actual
30503103.002024-09-027165Actual
22214141.992024-01-017118Actual
2086488.002023-12-047165Actual
3372344.002024-12-037173Actual
2127149.572023-12-047168Actual
1422622.042023-05-0371111Actual
3908952.892025-04-0371611Actual
142548.212023-05-0371211Actual
229288.002024-02-017126Actual
2869268.852024-07-0371111Actual
3008158.212024-08-0271612Actual
1235880.002023-04-037113Budget
277730.002022-07-047126Budget
3120799.702024-09-0271612Actual
844065.002022-12-047136Actual
53416.002022-05-037126Actual
33042152.002024-11-027167Actual
234207.142024-02-0171511Actual
511940.002022-09-037146Budget
2065293.002023-12-047163Actual
746950.002022-11-037166Budget
33751140.002024-12-037114Actual
330450.002022-07-047168Budget
3472381.962024-12-0371613Actual
34344109.272024-12-0371111Actual
1129036.002023-03-037163Actual
15492187.002023-07-047113Actual
152960.002022-06-037165Actual
319990.002022-07-047118Budget
859050.002022-12-047166Budget
1184560.002023-03-037146Budget
48631.002022-05-037116Actual
1362188.002023-05-037114Actual
681550.002022-11-037163Budget
3779660.332025-03-0371111Actual
26234140.002024-05-027167Actual
186150.002022-06-037166Budget
205302.892023-11-0371212Actual
918555.002023-01-017114Actual
3437213.532024-12-0371211Actual
200070.002022-06-037167Budget
3587592.482025-01-0171613Actual
731880.002022-11-037136Budget
173493.952023-08-0371511Actual
1301925.002023-04-037156Actual
1815088.962023-09-037118Actual
992680.002023-01-017118Budget
3900239.062025-04-0371311Actual
577116.002022-10-037173Actual
214396.082023-12-0471511Actual
3557944.382025-01-0171411Actual
648856.002022-10-037167Actual
456550.002022-09-037163Budget
38734104.002025-04-037117Actual
3399143.002024-12-037136Actual
497423.002022-09-037116Actual
628921.002022-10-037156Actual
3552534.802025-01-0171211Actual
3746830.002025-03-037146Actual
839040.002022-12-047126Budget
3799644.382025-03-0371112Actual
174987.142023-08-0371612Actual
1057780.002023-02-017116Budget
1307960.002023-04-037166Budget
32719131.002024-11-027115Actual
839126.002022-12-047126Actual
205032.892023-11-0371112Actual
1729522.042023-08-0371311Actual
68958.002022-11-037173Actual
1770.002022-05-037113Budget
225389.272024-01-0171612Actual
256036.082024-04-0271612Actual
2946318.002024-08-027126Actual
3182739.002024-10-027166Actual
26861117.002024-06-027163Actual
960440.002023-01-017146Budget
3212522.042024-10-0271211Actual
2949156.002024-08-027136Actual
1696929.002023-08-037166Actual
240615.002022-07-047173Actual
3744280.002025-03-037136Actual
2138517.782023-12-0471311Actual
1655891.002023-08-037163Actual
363235.002022-08-037164Actual
29726205.632024-08-027118Actual
2545410.332024-04-0271511Actual
3016773.182024-08-0271213Actual
3097259.272024-09-0271111Actual
338430.002022-08-037113Actual
642790.002022-10-037117Budget
2073883.002023-12-047114Actual
147090.002022-06-037115Budget
1677178.002023-08-037165Actual
1017360.002023-02-017163Budget
1871360.002023-10-037164Actual
3401740.002024-12-037146Actual
713980.002022-11-037165Budget
2445529.482024-03-0271611Actual
848720.002022-12-047146Actual
3209769.912024-10-0271111Actual
1832417.782023-09-0371311Actual
344424.002022-08-037163Actual
1835122.042023-09-0371411Actual
1513655.632023-06-037128Actual
1025330.002023-02-017173Budget
3070144.002024-09-027166Actual
2889358.212024-07-0371112Actual
29130176.002024-08-027113Actual
731759.002022-11-037136Actual
2135819.912023-12-0471211Actual
787744.002022-12-047113Actual
950940.002023-01-017126Budget
338560.002022-08-037113Budget
965110.002023-01-017156Actual
629030.002022-10-037156Budget
937949.002023-01-017165Actual
1030071.002023-02-017114Actual
3672944.382025-02-0171411Actual
549050.002022-09-037128Budget
3056246.002024-09-027116Actual
12030100.002023-03-037117Budget
215316.082023-12-0471112Actual
1249830.002023-04-037173Budget
28572148.052024-07-037118Actual
20499.002022-05-037114Actual
609860.002022-10-037116Budget
661637.452022-10-037128Actual
2390660.002024-03-027116Actual
23098117.002024-02-017117Actual
867290.002022-12-047117Budget
3543879.872025-01-017168Actual
1202952.002023-03-037117Actual
779528.352022-11-037168Actual
35966114.002025-02-017163Actual
544390.002022-09-037118Budget
2806929.002024-07-037173Actual
3428582.902024-12-037168Actual
3749428.002025-03-037156Actual
2404443.002024-03-027166Actual
1935615.652023-10-0371411Actual
1673796.002023-08-037115Actual
2786046.872024-06-0271113Actual
3690683.742025-02-0171612Actual
873256.002022-12-047167Actual
1927425.232023-10-0371111Actual
1049580.002023-02-017165Budget
614718.002022-10-037126Actual
581860.002022-10-037114Actual
1254685.002023-04-037114Actual
36468101.002025-02-017167Actual
3442649.702024-12-0371411Actual
2425470.782024-03-027168Actual
28479176.002024-07-037117Actual
164363.952023-07-0471212Actual
138970.002022-06-037164Budget
25132109.002024-04-027117Actual
48760.002022-05-037116Budget
26355123.812024-05-027168Actual
199956.002022-06-037167Actual
12547110.002023-04-037114Budget
826180.002022-12-047165Budget
3508732.002025-01-017116Actual
3229734.802024-10-0271112Actual
3752646.002025-03-037166Actual
2590686.002024-05-027115Actual
456428.002022-09-037163Actual
1147993.002023-03-037164Actual
12829.002022-06-037173Actual
1383713.002023-05-037126Actual
950818.002023-01-017126Actual
3847876.002025-04-037165Actual
708280.002022-11-037115Budget
1282980.002023-04-037116Budget
23600166.002024-03-027113Actual
2233322.042024-01-0171111Actual
3244864.412024-10-0271613Actual
22121100.002024-01-017117Actual
1274754.002023-04-037165Actual
35757111.402025-01-0171612Actual
2238825.232024-01-0171311Actual
3366595.002024-12-037163Actual
15730.002022-05-037173Budget
563160.002022-10-037113Budget
282539.002022-07-047136Actual
2215578.002024-01-017167Actual
997450.002023-01-017128Budget
208190.002022-06-037118Budget
2954321.002024-08-027156Actual
3238934.592024-10-0271113Actual
801530.002022-12-047173Budget
152566.082023-06-0371211Actual
2828275.002024-07-037116Actual
3396310.002024-12-037126Actual
873180.002022-12-047167Budget
3259829.002024-11-027173Actual
19800107.002023-11-037115Actual
389823.002022-08-037126Actual
138848.002022-06-037164Actual
905750.002023-01-017163Budget
1268770.002023-04-037115Actual
3917622.042025-04-0371212Actual
2726954.002024-06-027166Actual
27039131.002024-06-027115Actual
19708101.002023-11-037114Actual
33101220.782024-11-027118Actual
2206349.002024-01-017166Actual
2548628.422024-04-0271611Actual
34564.002022-05-037115Actual
2813093.002024-07-037164Actual
3696546.872025-02-0171113Actual
404113.002022-08-037156Actual
2183286.002024-01-017115Actual
1590533.002023-07-047156Actual
35318101.002025-01-017167Actual
39295103.012025-04-0371213Actual
1796820.002023-09-037156Actual
3108752.892024-09-0271611Actual
1109250.002023-02-017128Budget
2300826.002024-02-017156Actual
1227748.052023-03-037168Actual
175550.002022-06-037146Budget
34225128.362024-12-037118Actual
73550.002022-05-037166Budget
13159100.002023-04-037117Budget
144262.892023-05-0371212Actual
1067376.002023-02-017136Actual
3670253.952025-02-0171311Actual
3223865.652024-10-0271611Actual
16524136.002023-08-037113Actual
569150.002022-10-037163Budget
3926855.642025-04-0371113Actual
1664463.002023-08-037114Actual
2321970.782024-02-017128Actual
2295666.002024-02-017136Actual
255721.822024-04-0271212Actual
1340860.172023-04-037168Actual
3114649.702024-09-0271112Actual
371363.002022-08-037115Actual
1241960.002023-04-037163Budget
2874753.952024-07-0371311Actual
53530.002022-05-037126Budget
27977107.002024-07-037113Actual
867164.002022-12-047117Actual
3176932.002024-10-027146Actual
30759136.002024-09-027117Actual
418172.002022-08-037117Actual
992782.902023-01-017118Actual
1416588.962023-05-037168Actual
37235156.002025-03-037164Actual
11419128.002023-03-037114Actual
675760.002022-11-037113Budget
23191107.142024-02-017118Actual
2263091.002024-02-017163Actual
2984668.852024-08-0271111Actual
1062440.002023-02-017126Budget
7550.002022-05-037163Budget
212849.572022-06-037128Actual
2990139.062024-08-0271311Actual
1579833.002023-07-047116Actual
1067480.002023-02-017136Budget
2641632.672024-05-0271111Actual
1570579.002023-07-047115Actual
754950.002022-11-037117Actual
656890.002022-10-037118Budget
3061737.002024-09-027136Actual
736540.002022-11-037146Budget
32753152.002024-11-027165Actual
235426.082024-02-0171612Actual
2275046.002024-02-017164Actual
1799933.002023-09-037166Actual
28223106.002024-07-037165Actual
3384482.002024-12-037115Actual
3286748.002024-11-027136Actual
38265127.002025-04-037163Actual
2957552.002024-08-027166Actual
2103020.002023-12-047156Actual
2901355.642024-07-0371113Actual
1137010.002023-03-037173Actual
1826935.872023-09-0371111Actual
3019892.482024-08-0271613Actual
1057654.002023-02-017116Actual
3283920.002024-11-027126Actual
13300107.142023-04-037118Actual
1558431.002023-07-047173Actual
1791652.002023-09-037136Actual
29164109.002024-08-027163Actual
7432.002022-05-037163Actual
81890.002022-05-037117Budget
424070.002022-08-037167Budget
2165478.002024-01-017163Actual
174411.822023-08-0371112Actual
502340.002022-09-037126Budget
2325288.962024-02-017168Actual
29284114.002024-08-027164Actual
522241.002022-09-037166Actual
3699273.182025-02-0171213Actual
530464.002022-09-037117Actual
2754087.992024-06-0271111Actual
3832320.002025-04-037173Actual
2774166.722024-06-0271112Actual
1371586.002023-05-037115Actual
2713039.002024-06-027116Actual
1374970.002023-05-037165Actual
522360.002022-09-037166Budget
1090578.002023-02-017117Actual
1841119.912023-09-0371611Actual
2788795.992024-06-0271213Actual
371490.002022-08-037115Budget
970750.002023-01-017166Budget
2227448.052024-01-017168Actual
34132221.002024-12-037117Actual
787660.002022-12-047113Budget
27327132.002024-06-027117Actual
689430.002022-11-037173Budget
2472218.002024-04-027173Actual
1654.002022-05-037113Actual
120350.002022-06-037163Budget
1495730.002023-06-037166Actual
984530.002023-01-017167Actual
1626311.402023-07-0471311Actual
3914848.632025-04-0371112Actual
265255.012024-05-0271511Actual
20618175.002023-12-047113Actual
25940105.002024-05-027165Actual
3466564.412024-12-0371113Actual
58335.002022-05-037136Actual
1522825.232023-06-0371111Actual
3811662.662025-03-0371113Actual
3088070.782024-09-027128Actual
3100017.782024-09-0271211Actual
38231107.002025-04-037113Actual
30410152.002024-09-027164Actual
253736.082024-04-0271211Actual
2534525.232024-04-0271111Actual
2608229.002024-05-027146Actual
793550.002022-12-047163Budget
35933205.002025-02-017113Actual
232750.002022-07-047163Budget
311870.002022-07-047167Budget
2748160.172024-06-027168Actual
726840.002022-11-037126Budget

Generated 2025-06-02 23:44:35.129 UTC