[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856424.002025-04-037126Actual
507229.002022-09-037136Actual
291923.002022-07-047156Actual
2336619.912024-02-0171311Actual
2044423.102023-11-0371611Actual
1809162.002023-09-037167Actual
1227850.002023-03-037168Budget
2951735.002024-08-027146Actual
2954321.002024-08-027156Actual
3811662.662025-03-0371113Actual
2077251.002023-12-047164Actual
456550.002022-09-037163Budget
1194853.002023-03-037166Actual
1221954.112023-03-037128Actual
3664797.572025-02-0171111Actual
2990139.062024-08-0271311Actual
1673796.002023-08-037115Actual
773750.002022-11-037128Budget
245723.952024-03-0271612Actual
205110.002022-05-037114Budget
218731.382022-06-037168Actual
418290.002022-08-037117Budget
11559100.002023-03-037115Budget
1522825.232023-06-0371111Actual
253736.082024-04-0271211Actual
27768.002022-07-047126Actual
812142.002022-12-047164Actual
240615.002022-07-047173Actual
2957552.002024-08-027166Actual
344550.002022-08-037163Budget
2748160.172024-06-027168Actual
3900239.062025-04-0371311Actual
37704141.992025-03-037128Actual
3289345.002024-11-027146Actual
965110.002023-01-017156Actual
2842149.002024-07-037166Actual
1564676.002023-07-047164Actual
29787123.812024-08-027168Actual
2003235.002023-11-037166Actual
2445529.482024-03-0271611Actual
2100435.002023-12-047146Actual
675639.002022-11-037113Actual
3372344.002024-12-037173Actual
1826935.872023-09-0371111Actual
410047.002022-08-037166Actual
3019892.482024-08-0271613Actual
288019.272024-07-0371511Actual
193023.952023-10-0371211Actual
28479176.002024-07-037117Actual
1025330.002023-02-017173Budget
1221850.002023-03-037128Budget
218850.002022-06-037168Budget
2339323.102024-02-0171411Actual
1030071.002023-02-017114Actual
3717329.002025-03-037173Actual
2869268.852024-07-0371111Actual
3457328.422024-12-0371212Actual
27919110.032024-06-0271613Actual
577040.002022-10-037173Budget
2632382.902024-05-027128Actual
2384753.002024-03-027165Actual
3117428.422024-09-0271212Actual
587760.002022-10-037164Budget
255721.822024-04-0271212Actual
905750.002023-01-017163Budget
1880698.002023-10-037165Actual
12688100.002023-04-037115Budget
399431.002022-08-037146Actual
549050.002022-09-037128Budget
3549768.852025-01-0171111Actual
264740.002022-07-047165Actual
848720.002022-12-047146Actual
2466478.002024-04-027163Actual
667549.572022-10-037168Actual
918555.002023-01-017114Actual
277730.002022-07-047126Budget
2325288.962024-02-017168Actual
1428125.232023-05-0371311Actual
19154173.812023-10-037118Actual
3016773.182024-08-0271213Actual
1534322.042023-06-0371611Actual
1260783.002023-04-037164Actual
164093.952023-07-0471112Actual
3637627.002025-02-017166Actual
73550.002022-05-037166Budget
14043117.002023-05-037167Actual
624223.002022-10-037146Actual
208085.932022-06-037118Actual
609860.002022-10-037116Budget
587642.002022-10-037164Actual
20499.002022-05-037114Actual
3442649.702024-12-0371411Actual
3867652.002025-04-037166Actual
33751140.002024-12-037114Actual
1003440.002023-01-017168Budget
12547110.002023-04-037114Budget
2041113.532023-11-0371511Actual
28011122.002024-07-037163Actual
3702392.482025-02-0171613Actual
601742.002022-10-037165Actual
235426.082024-02-0171612Actual
2035713.532023-11-0371311Actual
1011580.002023-02-017113Budget
26355123.812024-05-027168Actual
173493.952023-08-0371511Actual
2244725.232024-01-0171611Actual
2901355.642024-07-0371113Actual
31977220.782024-10-027118Actual
100637.452022-05-037128Actual
334238.212024-11-0271212Actual
1992015.002023-11-037126Actual
36434198.002025-02-017117Actual
100750.002022-05-037128Budget
2475088.002024-04-027114Actual
1391722.002023-05-037156Actual
2206349.002024-01-017166Actual
3351541.602024-11-0271113Actual
2987417.782024-08-0271211Actual
1815088.962023-09-037118Actual
1894629.002023-10-037146Actual
1776861.002023-09-037115Actual
3587592.482025-01-0171613Actual
1799933.002023-09-037166Actual
2723721.002024-06-027156Actual
19622114.002023-11-037163Actual
3540596.542025-01-017128Actual
2398722.002024-03-027146Actual
377060.002022-08-037165Budget
3061737.002024-09-027136Actual
2321970.782024-02-017128Actual
932356.002023-01-017115Actual
36588123.812025-02-017168Actual
3902965.652025-04-0371411Actual
3439932.672024-12-0371311Actual
834270.002022-12-047116Budget
2203113.002024-01-017156Actual
1189140.002023-03-037156Budget
2404443.002024-03-027166Actual
3514275.002025-01-017136Actual
27327132.002024-06-027117Actual
2504218.002024-04-027156Actual
3687412.462025-02-0171212Actual
619670.002022-10-037136Budget
456428.002022-09-037163Actual
2290134.002024-02-017116Actual
34935135.002025-01-017164Actual
264870.002022-07-047165Budget
2165478.002024-01-017163Actual
2833780.002024-07-037136Actual
18560145.002023-10-037113Actual
2487661.002024-04-027165Actual
215633.952023-12-0471612Actual
3445315.652024-12-0371511Actual
1886525.002023-10-037116Actual
1249913.002023-04-037173Actual
731759.002022-11-037136Actual
27977107.002024-07-037113Actual
2726954.002024-06-027166Actual
1072029.002023-02-017146Actual
28097172.002024-07-037114Actual
2548628.422024-04-0271611Actual
7550.002022-05-037163Budget
2922229.002024-08-027173Actual
3217927.362024-10-0271411Actual
1062440.002023-02-017126Budget
2516693.002024-04-027167Actual
34225128.362024-12-037118Actual
899960.002023-01-017113Budget
1475947.002023-06-037165Actual
1156072.002023-03-037115Actual
2673757.392024-05-0271213Actual
3014046.872024-08-0271113Actual
3746830.002025-03-037146Actual
34690.002022-05-037115Budget
511820.002022-09-037146Actual
3327622.042024-11-0271311Actual
1729522.042023-08-0371311Actual
3487329.002025-01-017173Actual
13499195.002023-05-037113Actual
195012.892023-10-0371212Actual
844065.002022-12-047136Actual
1297360.002023-04-037146Budget
324641.992022-07-047128Actual
2073883.002023-12-047114Actual
1661636.002023-08-037173Actual
1927425.232023-10-0371111Actual
3004811.402024-08-0271212Actual
1983447.002023-11-037165Actual
330450.002022-07-047168Budget
2410293.002024-03-027117Actual
34781150.002025-01-017113Actual
3058915.002024-09-027126Actual
1611699.572023-07-047128Actual
1241960.002023-04-037163Budget
28513100.002024-07-037167Actual
2764917.782024-06-0271511Actual
3220617.782024-10-0271511Actual
2369223.002024-03-027173Actual
1724022.042023-08-0371111Actual
609932.002022-10-037116Actual
1688566.002023-08-037136Actual
10906100.002023-02-017117Budget
2676981.962024-05-0271613Actual
2813093.002024-07-037164Actual
1726814.592023-08-0371211Actual
634760.002022-10-037166Budget
3437213.532024-12-0371211Actual
319990.002022-07-047118Budget
3894797.572025-04-0371111Actual
1129160.002023-03-037163Budget
577116.002022-10-037173Actual
3859256.002025-04-037136Actual
2331135.872024-02-0171111Actual
48760.002022-05-037116Budget
14009130.002023-05-037117Actual
1528313.532023-06-0371311Actual
2241523.102024-01-0171411Actual
1208945.002023-03-037167Actual
399540.002022-08-037146Budget
2691949.002024-06-027173Actual
205302.892023-11-0371212Actual
946053.002023-01-017116Actual
475264.002022-09-037164Actual
1865218.002023-10-037173Actual
31629122.002024-10-027165Actual
1683054.002023-08-037116Actual
152960.002022-06-037165Actual
3254076.002024-11-027163Actual
272960.002022-07-047116Budget
1096380.002023-02-017167Budget
2937776.002024-08-027165Actual
1076717.002023-02-017156Actual
12829.002022-06-037173Actual
2345229.482024-02-0171611Actual
1331110.002022-06-037114Budget
1254685.002023-04-037114Actual
35966114.002025-02-017163Actual
1430819.912023-05-0371411Actual
812080.002022-12-047164Budget
15015156.002023-06-037117Actual
1381043.002023-05-037116Actual
161047.002022-06-037116Actual
2133022.042023-12-0471111Actual
1307835.002023-04-037166Actual
3908952.892025-04-0371611Actual
114770.002022-06-037113Budget
142548.212023-05-0371211Actual
226970.002022-07-047113Budget
3516832.002025-01-017146Actual
1123280.002023-03-037113Budget
3584392.482025-01-0171213Actual
3114649.702024-09-0271112Actual
1759085.002023-09-037163Actual
667650.002022-10-037168Budget
984530.002023-01-017167Actual
741112.002022-11-037156Actual
95990.002022-05-037118Budget
3448669.912024-12-0371611Actual
1463366.002023-06-037114Actual
2572389.002024-05-027163Actual
436950.002022-08-037128Budget
1057654.002023-02-017116Actual
1011457.002023-02-017113Actual
1786154.002023-09-037116Actual
31918124.002024-10-027167Actual
1817870.782023-09-037128Actual
32506205.002024-11-027113Actual
30913141.992024-09-027168Actual
3291924.002024-11-027156Actual
1090578.002023-02-017117Actual
80149.002022-12-047173Actual
1137130.002023-03-037173Budget
1712099.572023-08-037118Actual
20243119.272023-11-037168Actual
2227448.052024-01-017168Actual
27039131.002024-06-027115Actual
2238825.232024-01-0171311Actual
245455.002022-07-047114Actual
1115250.002023-02-017168Budget
40470.002022-05-037165Budget
19589195.002023-11-037113Actual
28572148.052024-07-037118Actual
839126.002022-12-047126Actual
648856.002022-10-037167Actual
1841119.912023-09-0371611Actual
3229734.802024-10-0271112Actual
37201117.002025-03-037114Actual
726840.002022-11-037126Budget
20618175.002023-12-047113Actual
2671027.572024-05-0271113Actual
120228.002022-06-037163Actual
1587922.002023-07-047146Actual
779640.002022-11-037168Budget
820256.002022-12-047115Actual
2525369.262024-04-027128Actual
834353.002022-12-047116Actual
106349.572022-05-037168Actual
768980.002022-11-037118Budget
1585330.002023-07-047136Actual
25940105.002024-05-027165Actual
502340.002022-09-037126Budget
371490.002022-08-037115Budget
36144158.002025-02-017115Actual
489460.002022-09-037165Budget
1147993.002023-03-037164Actual
1072160.002023-02-017146Budget
1599578.002023-07-047117Actual
324750.002022-07-047128Budget
17556124.002023-09-037113Actual
3079393.002024-09-027167Actual
7688107.142022-11-037118Actual
867164.002022-12-047117Actual
30759136.002024-09-027117Actual
1302040.002023-04-037156Budget
23132104.002024-02-017167Actual
114650.002022-06-037113Actual
199956.002022-06-037167Actual
385160.002022-08-037116Budget
1764823.002023-09-037173Actual
245146.082024-03-0271112Actual
14514109.002023-06-037113Actual
26295166.242024-05-027118Actual
614718.002022-10-037126Actual
28633138.962024-07-037168Actual
24194160.182024-03-027118Actual
203308.212023-11-0371211Actual
3466564.412024-12-0371113Actual
2123879.872023-12-047128Actual
3281253.002024-11-027116Actual
39295103.012025-04-0371213Actual
3399143.002024-12-037136Actual
1997419.002023-11-037146Actual
554950.002022-09-037168Budget
3572525.232025-01-0171212Actual
30852296.542024-09-027118Actual
536142.002022-09-037167Actual
507170.002022-09-037136Budget
14547114.002023-06-037163Actual
2030239.062023-11-0371111Actual
3634424.002025-02-017156Actual
1162052.002023-03-037165Actual
3552534.802025-01-0171211Actual
569032.002022-10-037163Actual
2436813.532024-03-0271311Actual
3316279.872024-11-027168Actual
1371586.002023-05-037115Actual
2300826.002024-02-017156Actual
873256.002022-12-047167Actual
960440.002023-01-017146Budget
1282980.002023-04-037116Budget
891840.002022-12-047168Budget
240730.002022-07-047173Budget
13300107.142023-04-037118Actual
22214141.992024-01-017118Actual
3667544.382025-02-0171211Actual
2372076.002024-03-027114Actual
3675615.652025-02-0171511Actual
624340.002022-10-037146Budget
806360.002022-12-047114Actual
163177.142023-07-0471511Actual
2413570.002024-03-027167Actual
214396.082023-12-0471511Actual
3295146.002024-11-027166Actual
32626148.002024-11-027114Actual
708280.002022-11-037115Budget
1868059.002023-10-037114Actual
2295666.002024-02-017136Actual
34253126.842024-12-037128Actual
516630.002022-09-037156Budget
924380.002023-01-017164Budget
245411.822024-03-0271212Actual
1614982.902023-07-047168Actual
26200195.002024-05-027117Actual
536270.002022-09-037167Budget
1938310.332023-10-0371511Actual
997554.112023-01-017128Actual
3174340.002024-10-027136Actual
1513655.632023-06-037128Actual
2996165.652024-08-0271611Actual
2086488.002023-12-047165Actual
2966778.002024-08-027167Actual
2478354.002024-04-027164Actual
282670.002022-07-047136Budget
1174840.002023-03-037126Budget
2200539.002024-01-017146Actual
3602431.002025-02-017173Actual
1489916.002023-06-037146Actual
404113.002022-08-037156Actual
29250210.002024-08-027114Actual
195316.082023-10-0371612Actual
3932769.672025-04-0371613Actual
81763.002022-05-037117Actual
344424.002022-08-037163Actual
2610817.002024-05-027156Actual
229288.002024-02-017126Actual
394870.002022-08-037136Budget
1941529.482023-10-0371611Actual
924272.002023-01-017164Actual
3404332.002024-12-037156Actual
1835122.042023-09-0371411Actual
251036.002022-07-047164Actual
3699273.182025-02-0171213Actual
1189212.002023-03-037156Actual
1260690.002023-04-037164Budget
3333660.332024-11-0271611Actual
3511422.002025-01-017126Actual
1918295.022023-10-037128Actual
21621109.002024-01-017113Actual
1057780.002023-02-017116Budget
87549.002022-05-037167Actual
3897534.802025-04-0371211Actual
1161980.002023-03-037165Budget
516513.002022-09-037156Actual
212950.002022-06-037128Budget
205608.212023-11-0371612Actual
2000015.002023-11-037156Actual
960526.002023-01-017146Actual
1702793.002023-08-037117Actual
886061.692022-12-047128Actual
58470.002022-05-037136Budget
3066918.002024-09-027156Actual
3626414.002025-02-017126Actual
34344109.272024-12-0371111Actual
36468101.002025-02-017167Actual
1209080.002023-03-037167Budget
363360.002022-08-037164Budget
1147890.002023-03-037164Budget
1472575.002023-06-037115Actual
1170068.002023-03-037116Actual
1017360.002023-02-017163Budget
3179528.002024-10-027156Actual
3286748.002024-11-027136Actual
37676166.242025-03-037118Actual
905628.002023-01-017163Actual
33631205.002024-12-037113Actual
3469246.872024-12-0371213Actual
442538.962022-08-037168Actual
634627.002022-10-037166Actual
1383713.002023-05-037126Actual
3814392.482025-03-0371213Actual
3631855.002025-02-017146Actual
379059.272025-03-0371511Actual
1558431.002023-07-047173Actual
287350.002022-07-047146Budget
950940.002023-01-017126Budget
1268770.002023-04-037115Actual
2590686.002024-05-027115Actual
1067376.002023-02-017136Actual

Generated 2025-06-02 17:04:30.144 UTC