[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114770.002022-05-307113Budget
3569742.252024-12-2871112Actual
2540017.782024-03-2971311Actual
1292651.002023-03-307136Actual
3696546.872025-01-2871113Actual
10906100.002023-01-287117Budget
1626311.402023-06-3071311Actual
212950.002022-05-307128Budget
1202952.002023-02-277117Actual
2954321.002024-07-297156Actual
38231107.002025-03-307113Actual
2907246.872024-06-2971613Actual
648770.002022-09-297167Budget
1788813.002023-08-307126Actual
120228.002022-05-307163Actual
3171518.002024-09-287126Actual
881280.002022-11-307118Budget
17556124.002023-08-307113Actual
2384753.002024-02-277165Actual
2331135.872024-01-2871111Actual
1460515.002023-05-307173Actual
839040.002022-11-307126Budget
371363.002022-07-307115Actual
3396310.002024-11-297126Actual
1428125.232023-04-2971311Actual
174987.142023-07-3071612Actual
34225128.362024-11-297118Actual
288019.272024-06-2971511Actual
681440.002022-10-307163Actual
1620834.802023-06-3071111Actual
264870.002022-06-307165Budget
1413279.872023-04-297128Actual
27039131.002024-05-297115Actual
3223865.652024-09-2871611Actual
2996165.652024-07-2971611Actual
67718.002022-04-297156Actual
3549768.852024-12-2871111Actual
3283920.002024-10-297126Actual
436854.112022-07-307128Actual
726913.002022-10-307126Actual
432190.002022-07-307118Budget
2197954.002023-12-287136Actual
1770.002022-04-297113Budget
2726954.002024-05-297166Actual
3905611.402025-03-3071511Actual
2786046.872024-05-2971113Actual
2943639.002024-07-297116Actual
1573944.002023-06-307165Actual
2715715.002024-05-297126Actual
2869268.852024-06-2971111Actual
1082460.002023-01-287166Budget
601860.002022-09-297165Budget
1489916.002023-05-307146Actual
2141225.232023-11-3071411Actual
170759.002022-05-307136Actual
31595176.002024-09-287115Actual
1307835.002023-03-307166Actual
741112.002022-10-307156Actual
3699273.182025-01-2871213Actual
165814.002022-05-307126Actual
1383713.002023-04-297126Actual
330343.512022-06-307168Actual
371490.002022-07-307115Budget
1941529.482023-09-2971611Actual
26263.002022-04-297164Actual
2768239.062024-05-2971611Actual
2073883.002023-11-307114Actual
1241846.002023-03-307163Actual
1718169.262023-07-307168Actual
1035854.002023-01-287164Actual
1374970.002023-04-297165Actual
324750.002022-06-307128Budget
2012462.002023-10-307167Actual
1629014.592023-06-3071411Actual
3466564.412024-11-2971113Actual
2165478.002023-12-287163Actual
37676166.242025-02-277118Actual
3864424.002025-03-307156Actual
2673757.392024-04-2871213Actual
1434014.592023-04-2971611Actual
259148.002022-06-307115Actual
170870.002022-05-307136Budget
2966778.002024-07-297167Actual
1892039.002023-09-297136Actual
305760.002022-06-307117Actual
1487360.002023-05-307136Actual
38734104.002025-03-307117Actual
1683054.002023-07-307116Actual
1227850.002023-02-277168Budget
36052247.002025-01-287114Actual
3399143.002024-11-297136Actual
708170.002022-10-307115Actual
2605641.002024-04-287136Actual
27768.002022-06-307126Actual
1381043.002023-04-297116Actual
120350.002022-05-307163Budget
34935135.002024-12-287164Actual
3179528.002024-09-287156Actual
239338.002024-02-277126Actual
938080.002022-12-287165Budget
3667544.382025-01-2871211Actual
38265127.002025-03-307163Actual
675760.002022-10-307113Budget
2987417.782024-07-2971211Actual
489460.002022-08-307165Budget
3404332.002024-11-297156Actual
595772.002022-09-297115Actual
3738742.002025-02-277116Actual
13159100.002023-03-307117Budget
965240.002022-12-287156Budget
1189140.002023-02-277156Budget
13300107.142023-03-307118Actual
2103020.002023-11-307156Actual
881364.722022-11-307118Actual
624223.002022-09-297146Actual
152960.002022-05-307165Actual
1292580.002023-03-307136Budget
2780156.082024-05-2971612Actual
1330190.002023-03-307118Budget
2484253.002024-03-297115Actual
1466653.002023-05-307164Actual
418172.002022-07-307117Actual
1654.002022-04-297113Actual
3393653.002024-11-297116Actual
27327132.002024-05-297117Actual
1593726.002023-06-307166Actual
522241.002022-08-307166Actual
33631205.002024-11-297113Actual
3019892.482024-07-2971613Actual
2838924.002024-06-297156Actual
3198122.302022-06-307118Actual
511940.002022-08-307146Budget
1664463.002023-07-307114Actual
31885198.002024-09-287117Actual
2504218.002024-03-297156Actual
2295666.002024-01-287136Actual
1235972.002023-03-307113Actual
37115146.002025-02-277163Actual
3066918.002024-08-297156Actual
32719131.002024-10-297115Actual
502340.002022-08-307126Budget
1983447.002023-10-307165Actual
2105925.002023-11-307166Actual
1208945.002023-02-277167Actual
3220617.782024-09-2871511Actual
29164109.002024-07-297163Actual
182976.082023-08-3071211Actual
2171220.002023-12-287173Actual
2410293.002024-02-277117Actual
932480.002022-12-287115Budget
1865218.002023-09-297173Actual
27919110.032024-05-2971613Actual
3902965.652025-03-3071411Actual
1932914.592023-09-2971311Actual
37081215.002025-02-277113Actual
218850.002022-05-307168Budget
978790.002022-12-287117Budget
3102745.442024-08-2971311Actual
497560.002022-08-307116Budget
1076717.002023-01-287156Actual
1011580.002023-01-287113Budget
53416.002022-04-297126Actual
3540596.542024-12-287128Actual
2641632.672024-04-2871111Actual
3793776.292025-02-2771611Actual
399540.002022-07-307146Budget
1897211.002023-09-297156Actual
356069.272024-12-2871511Actual
1900329.002023-09-297166Actual
27361101.002024-05-297167Actual
34901163.002024-12-287114Actual
2336619.912024-01-2871311Actual
1516979.872023-05-307168Actual
1841119.912023-08-3071611Actual
19589195.002023-10-307113Actual
1371586.002023-04-297115Actual
235113.952024-01-2871112Actual
25811128.002024-04-287114Actual
21117104.002023-11-307117Actual
37704141.992025-02-277128Actual
33785156.002024-11-297164Actual
2436813.532024-02-2771311Actual
2200539.002023-12-287146Actual
3428582.902024-11-297168Actual
1877270.002023-09-297115Actual
161047.002022-05-307116Actual
1935615.652023-09-2971411Actual
924272.002022-12-287164Actual
175432.002022-05-307146Actual
2215578.002023-12-287167Actual
272960.002022-06-307116Budget
106450.002022-04-297168Budget
32038110.172024-09-287168Actual
27420220.782024-05-297118Actual
3209769.912024-09-2871111Actual
3233066.722024-09-2871612Actual
918555.002022-12-287114Actual
1287618.002023-03-307126Actual
2542715.652024-03-2971411Actual
992680.002022-12-287118Budget
1359336.002023-04-297173Actual
722170.002022-10-307116Budget
23098117.002024-01-287117Actual
19095104.002023-09-297167Actual
2284288.002024-01-287165Actual
760772.002022-10-307167Actual
1691130.002023-07-307146Actual
3914848.632025-03-3071112Actual
2892110.332024-06-2971212Actual
853340.002022-11-307156Budget
1927425.232023-09-2971111Actual
80149.002022-11-307173Actual
619565.002022-09-297136Actual
32753152.002024-10-297165Actual
2275046.002024-01-287164Actual
15108108.662023-05-307118Actual
2632382.902024-04-287128Actual
34690.002022-04-297115Budget
34781150.002024-12-287113Actual
661750.002022-09-297128Budget
984530.002022-12-287167Actual
3782411.402025-02-2771211Actual
424070.002022-07-307167Budget
1504978.002023-05-307167Actual
3114649.702024-08-2971112Actual
475360.002022-08-307164Budget
205032.892023-10-3071112Actual
1422622.042023-04-2971111Actual
1331110.002022-05-307114Budget
1156072.002023-02-277115Actual
232635.002022-06-307163Actual
1974154.002023-10-307164Actual
29787123.812024-07-297168Actual
2100435.002023-11-307146Actual
143995.012023-04-2971112Actual
661637.452022-09-297128Actual
63150.002022-04-297146Budget
2300826.002024-01-287156Actual
2398722.002024-02-277146Actual
2813093.002024-06-297164Actual
955780.002022-12-287136Budget
2647122.042024-04-2871311Actual
2754087.992024-05-2971111Actual
1738229.482023-07-3071611Actual
812080.002022-11-307164Budget
36527248.062025-01-287118Actual
106349.572022-04-297168Actual
162366.082023-06-3071211Actual
37584124.002025-02-277117Actual
1011457.002023-01-287113Actual
28097172.002024-06-297114Actual
2030239.062023-10-3071111Actual
277697.142024-05-2971212Actual
3785151.822025-02-2771311Actual
22121100.002023-12-287117Actual
2895467.782024-06-2971612Actual
3126627.572024-08-2971113Actual
3920989.062025-03-3071612Actual
1706183.002023-07-307167Actual
2466478.002024-03-297163Actual
31977220.782024-09-287118Actual
30410152.002024-08-297164Actual
1805785.002023-08-307117Actual
456428.002022-08-307163Actual
3105444.382024-08-2971411Actual
960526.002022-12-287146Actual
11418110.002023-02-277114Budget
516630.002022-08-307156Budget
1072029.002023-01-287146Actual
292040.002022-06-307156Budget
741240.002022-10-307156Budget
614640.002022-09-297126Budget
899839.002022-12-287113Actual
1334855.632023-03-307128Actual
2584566.002024-04-287164Actual
3366595.002024-11-297163Actual
1249830.002023-03-307173Budget
853429.002022-11-307156Actual
100637.452022-04-297128Actual
30256150.002024-08-297113Actual
1391722.002023-04-297156Actual
3859256.002025-03-307136Actual
2649822.042024-04-2871411Actual
30913141.992024-08-297168Actual
287350.002022-06-307146Budget
1147993.002023-02-277164Actual
376940.002022-07-307165Actual
25225108.662024-03-297118Actual
2842149.002024-06-297166Actual
21210195.022023-11-307118Actual
970750.002022-12-287166Budget
2177360.002023-12-287164Actual
418290.002022-07-307117Budget
3345677.362024-10-2971612Actual
2065293.002023-11-307163Actual
2372076.002024-02-277114Actual
29040138.102024-06-2971213Actual
2975482.902024-07-297128Actual
2762253.952024-05-2971411Actual
3932769.672025-03-3071613Actual
35318101.002024-12-287167Actual
208085.932022-05-307118Actual
1302040.002023-03-307156Budget
12829.002022-05-307173Actual
14043117.002023-04-297167Actual
259290.002022-06-307115Budget
330450.002022-06-307168Budget
26947234.002024-05-297114Actual
913630.002022-12-287173Budget
859050.002022-11-307166Budget
34132221.002024-11-297117Actual
3176932.002024-09-287146Actual
7688107.142022-10-307118Actual
1472575.002023-05-307115Actual
48760.002022-04-297116Budget
3690683.742025-01-2871612Actual
36555107.142025-01-287128Actual
1590533.002023-06-307156Actual
2788795.992024-05-2971213Actual
544390.002022-08-307118Budget
2224288.962023-12-287128Actual
773750.002022-10-307128Budget
569150.002022-09-297163Budget
2644411.402024-04-2871211Actual
423956.002022-07-307167Actual
30852296.542024-08-297118Actual
3229734.802024-09-2871112Actual
946053.002022-12-287116Actual
28189122.002024-06-297115Actual
3182739.002024-09-287166Actual
25689137.002024-04-287113Actual
218731.382022-05-307168Actual
226839.002022-06-307113Actual
1552691.002023-06-307163Actual
128330.002022-05-307173Budget
1109348.052023-01-287128Actual
29726205.632024-07-297118Actual
2707164.002024-05-297165Actual
244226.082024-02-2771511Actual
3926855.642025-03-3071113Actual
779640.002022-10-307168Budget
2413570.002024-02-277167Actual
3120799.702024-08-2971612Actual
1221850.002023-02-277128Budget
31382193.002024-09-287113Actual
3787832.672025-02-2771411Actual
3684639.062025-01-2871112Actual
48631.002022-04-297116Actual
648856.002022-09-297167Actual
3799644.382025-02-2771112Actual
11419128.002023-02-277114Actual
200070.002022-05-307167Budget
826180.002022-11-307165Budget
245146.082024-02-2771112Actual
87549.002022-04-297167Actual
694380.002022-10-307114Budget
1194853.002023-02-277166Actual
634760.002022-09-297166Budget
2883465.652024-06-2971611Actual
1227748.052023-02-277168Actual
1570579.002023-06-307115Actual
1688566.002023-07-307136Actual
389940.002022-07-307126Budget
100750.002022-04-297128Budget
394870.002022-07-307136Budget
363235.002022-07-307164Actual
2600124.002024-04-287116Actual
19708101.002023-10-307114Actual
2806929.002024-06-297173Actual
33009154.002024-10-297117Actual
2889358.212024-06-2971112Actual
319990.002022-06-307118Budget
3002048.632024-07-2971112Actual
29343106.002024-07-297115Actual
87670.002022-04-297167Budget
432075.322022-07-307118Actual
31502197.002024-09-287114Actual
352540.002022-07-307173Budget
1492527.002023-05-307156Actual
587760.002022-09-297164Budget
2713039.002024-05-297116Actual
265255.012024-04-2871511Actual
1968052.002023-10-307173Actual
2984668.852024-07-2971111Actual
3602431.002025-01-287173Actual
3623760.002025-01-287116Actual
389823.002022-07-307126Actual
2475088.002024-03-297114Actual
2325288.962024-01-287168Actual
3917622.042025-03-3071212Actual
450760.002022-08-307113Budget
12547110.002023-03-307114Budget
2830916.002024-06-297126Actual
2086488.002023-11-307165Actual
667549.572022-09-297168Actual
3552534.802024-12-2871211Actual
502214.002022-08-307126Actual
205110.002022-04-297114Budget
3212522.042024-09-2871211Actual
28633138.962024-06-297168Actual
1274754.002023-03-307165Actual
24194160.182024-02-277118Actual
3853770.002025-03-307116Actual
173493.952023-07-3071511Actual
2345229.482024-01-2871611Actual
3832320.002025-03-307173Actual
153070.002022-05-307165Budget
379059.272025-02-2771511Actual
3752646.002025-02-277166Actual
186150.002022-05-307166Budget
1025330.002023-01-287173Budget
3215227.362024-09-2871311Actual
2525369.262024-03-297128Actual
681550.002022-10-307163Budget
442538.962022-07-307168Actual
1809162.002023-08-307167Actual
3802414.592025-02-2771212Actual
787660.002022-11-307113Budget
73436.002022-04-297166Actual
1067376.002023-01-287136Actual
483490.002022-08-307115Budget
334238.212024-10-2971212Actual
277730.002022-06-307126Budget
23191107.142024-01-287118Actual
2682798.002024-05-297113Actual
867164.002022-11-307117Actual
3384482.002024-11-297115Actual
442650.002022-07-307168Budget
1729522.042023-07-3071311Actual
563044.002022-09-297113Actual
28572148.052024-06-297118Actual
37328106.002025-02-277165Actual
2472218.002024-03-297173Actual
2759551.822024-05-2971311Actual
1661636.002023-07-307173Actual
1817870.782023-08-307128Actual
3295146.002024-10-297166Actual
3004811.402024-07-2971212Actual
1254685.002023-03-307114Actual
3141668.002024-09-287163Actual
1794222.002023-08-307146Actual
20618175.002023-11-307113Actual
21621109.002023-12-287113Actual
1057654.002023-01-287116Actual
873180.002022-11-307167Budget
26370.002022-04-297164Budget
2369223.002024-02-277173Actual
736423.002022-10-307146Actual

Generated 2025-05-29 08:17:40.361 UTC