[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232023-12-2971311Actual
288019.272024-06-3071511Actual
2548628.422024-03-3071611Actual
3168870.002024-09-297116Actual
363235.002022-07-317164Actual
1096380.002023-01-297167Budget
2907246.872024-06-3071613Actual
760880.002022-10-317167Budget
173493.952023-07-3171511Actual
2044423.102023-10-3171611Actual
1504978.002023-05-317167Actual
1170180.002023-02-287116Budget
2396130.002024-02-287136Actual
3312982.902024-10-307128Actual
563044.002022-09-307113Actual
2445529.482024-02-2871611Actual
1003338.962022-12-297168Actual
1017360.002023-01-297163Budget
1832417.782023-08-3171311Actual
32626148.002024-10-307114Actual
1307835.002023-03-317166Actual
2833780.002024-06-307136Actual
48760.002022-04-307116Budget
385160.002022-07-317116Budget
194742.892023-09-3071112Actual
2632382.902024-04-297128Actual
18560145.002023-09-307113Actual
1796820.002023-08-317156Actual
146990.002022-05-317115Actual
581860.002022-09-307114Actual
1871360.002023-09-307164Actual
319990.002022-07-017118Budget
1868059.002023-09-307114Actual
63150.002022-04-307146Budget
26370.002022-04-307164Budget
3283920.002024-10-307126Actual
37201117.002025-02-287114Actual
58335.002022-04-307136Actual
35249.002022-07-317173Actual
1322045.002023-03-317167Actual
3066918.002024-08-307156Actual
497560.002022-08-317116Budget
12829.002022-05-317173Actual
2171220.002023-12-297173Actual
2271699.002024-01-297114Actual
867164.002022-12-017117Actual
2676981.962024-04-2971613Actual
253736.082024-03-3071211Actual
522360.002022-08-317166Budget
1877270.002023-09-307115Actual
14104107.142023-04-307118Actual
34815137.002024-12-297163Actual
389940.002022-07-317126Budget
25689137.002024-04-297113Actual
29250210.002024-07-307114Actual
305890.002022-07-017117Budget
946053.002022-12-297116Actual
128330.002022-05-317173Budget
3888895.022025-03-317168Actual
37081215.002025-02-287113Actual
1057780.002023-01-297116Budget
34132221.002024-11-307117Actual
1241846.002023-03-317163Actual
779528.352022-10-317168Actual
311735.002022-07-017167Actual
3372344.002024-11-307173Actual
1865218.002023-09-307173Actual
182976.082023-08-3171211Actual
2946318.002024-07-307126Actual
1115250.002023-01-297168Budget
1590533.002023-07-017156Actual
881364.722022-12-017118Actual
891840.002022-12-017168Budget
31595176.002024-09-297115Actual
1123280.002023-02-287113Budget
28189122.002024-06-307115Actual
38265127.002025-03-317163Actual
2507443.002024-03-307166Actual
87670.002022-04-307167Budget
886061.692022-12-017128Actual
2713039.002024-05-307116Actual
2877432.672024-06-3071411Actual
35757111.402024-12-2971612Actual
2806929.002024-06-307173Actual
475360.002022-08-317164Budget
3555244.382024-12-2971311Actual
3623760.002025-01-297116Actual
19708101.002023-10-317114Actual
3885582.902025-03-317128Actual
2425470.782024-02-287168Actual
7688107.142022-10-317118Actual
1968052.002023-10-317173Actual
404230.002022-07-317156Budget
2528669.262024-03-307168Actual
3437213.532024-11-3071211Actual
667650.002022-09-307168Budget
3629268.002025-01-297136Actual
330343.512022-07-017168Actual
1386533.002023-04-307136Actual
848640.002022-12-017146Budget
2174083.002023-12-297114Actual
779640.002022-10-317168Budget
2715715.002024-05-307126Actual
3259829.002024-10-307173Actual
13499195.002023-04-307113Actual
37235156.002025-02-287164Actual
787660.002022-12-017113Budget
165930.002022-05-317126Budget
984530.002022-12-297167Actual
22121100.002023-12-297117Actual
1764823.002023-08-317173Actual
16088160.182023-07-017118Actual
34564.002022-04-307115Actual
2295666.002024-01-297136Actual
80149.002022-12-017173Actual
3502890.002024-12-297165Actual
14514109.002023-05-317113Actual
2455110.002022-07-017114Budget
20499.002022-04-307114Actual
245146.082024-02-2871112Actual
163177.142023-07-0171511Actual
3289345.002024-10-307146Actual
536142.002022-08-317167Actual
13300107.142023-03-317118Actual
334238.212024-10-3071212Actual
2987417.782024-07-3071211Actual
648856.002022-09-307167Actual
511940.002022-08-317146Budget
4692120.002022-08-317114Actual
1900329.002023-09-307166Actual
1815088.962023-08-317118Actual
30469114.002024-08-307115Actual
997450.002022-12-297128Budget
2756826.292024-05-3071211Actual
1558431.002023-07-017173Actual
2943639.002024-07-307116Actual
24630175.002024-03-307113Actual
2290134.002024-01-297116Actual
27768.002022-07-017126Actual
3384482.002024-11-307115Actual
34253126.842024-11-307128Actual
2413570.002024-02-287167Actual
3238934.592024-09-2971113Actual
170759.002022-05-317136Actual
1799933.002023-08-317166Actual
1531023.102023-05-3171411Actual
48631.002022-04-307116Actual
1076717.002023-01-297156Actual
1466653.002023-05-317164Actual
563160.002022-09-307113Budget
2540017.782024-03-3071311Actual
3749428.002025-02-287156Actual
1921549.572023-09-307168Actual
3064332.002024-08-307146Actual
1724022.042023-07-3171111Actual
634760.002022-09-307166Budget
787744.002022-12-017113Actual
3793776.292025-02-2871611Actual
924272.002022-12-297164Actual
3687412.462025-01-2971212Actual
834353.002022-12-017116Actual
3699273.182025-01-2971213Actual
3573110.002022-07-317114Budget
619565.002022-09-307136Actual
10906100.002023-01-297117Budget
410047.002022-07-317166Actual
1391722.002023-04-307156Actual
1189140.002023-02-287156Budget
475264.002022-08-317164Actual
661750.002022-09-307128Budget
2842149.002024-06-307166Actual
114650.002022-05-317113Actual
1918295.022023-09-307128Actual
143995.012023-04-3071112Actual
694277.002022-10-317114Actual
2602811.002024-04-297126Actual
965110.002022-12-297156Actual
2203113.002023-12-297156Actual
2984668.852024-07-3071111Actual
2723721.002024-05-307156Actual
1428125.232023-04-3071311Actual
67718.002022-04-307156Actual
33631205.002024-11-307113Actual
34901163.002024-12-297114Actual
418290.002022-07-317117Budget
899960.002022-12-297113Budget
891723.812022-12-017168Actual
3811662.662025-02-2871113Actual
3814392.482025-02-2871213Actual
1334950.002023-03-317128Budget
37584124.002025-02-287117Actual
2097846.002023-12-017136Actual
2339323.102024-01-2971411Actual
450760.002022-08-317113Budget
595890.002022-09-307115Budget
20211107.142023-10-317128Actual
950940.002022-12-297126Budget
3799644.382025-02-2871112Actual
3029068.002024-08-307163Actual
1025214.002023-01-297173Actual
2874753.952024-06-3071311Actual
3141668.002024-09-297163Actual
3233066.722024-09-2971612Actual
595772.002022-09-307115Actual
418172.002022-07-317117Actual
377060.002022-07-317165Budget
33101220.782024-10-307118Actual
1569.002022-04-307173Actual
1614982.902023-07-017168Actual
731880.002022-10-317136Budget
530390.002022-08-317117Budget
194290.002022-05-317117Budget
3339528.422024-10-3071112Actual
195316.082023-09-3071612Actual
489460.002022-08-317165Budget
2369223.002024-02-287173Actual
1389130.002023-04-307146Actual
26355123.812024-04-297168Actual
114770.002022-05-317113Budget
1696929.002023-07-317166Actual
2990139.062024-07-3071311Actual
29726205.632024-07-307118Actual
464540.002022-08-317173Budget
3617877.002025-01-297165Actual
760772.002022-10-317167Actual
483364.002022-08-317115Actual
239338.002024-02-287126Actual
978880.002022-12-297117Actual
33751140.002024-11-307114Actual
3908952.892025-03-3171611Actual
950818.002022-12-297126Actual
3327622.042024-10-3071311Actual
1109348.052023-01-297128Actual
6569137.452022-09-307118Actual
675760.002022-10-317113Budget
1738229.482023-07-3171611Actual
2404443.002024-02-287166Actual
394870.002022-07-317136Budget
2525369.262024-03-307128Actual
19800107.002023-10-317115Actual
1688566.002023-07-317136Actual
2889358.212024-06-3071112Actual
3563837.992024-12-2971611Actual
2422299.572024-02-287128Actual
2012462.002023-10-317167Actual
3088070.782024-08-307128Actual
741112.002022-10-317156Actual
3678765.652025-01-2971611Actual
3805789.062025-02-2871612Actual
2073883.002023-12-017114Actual
1057654.002023-01-297116Actual
3782411.402025-02-2871211Actual
1809162.002023-08-317167Actual
2304034.002024-01-297166Actual
2966778.002024-07-307167Actual
1217090.002023-02-287118Budget
2263091.002024-01-297163Actual
287350.002022-07-017146Budget
681440.002022-10-317163Actual
1241960.002023-03-317163Budget
722035.002022-10-317116Actual
147090.002022-05-317115Budget
924380.002022-12-297164Budget
36085152.002025-01-297164Actual
2608229.002024-04-297146Actual
722170.002022-10-317116Budget
63039.002022-04-307146Actual
2325288.962024-01-297168Actual
180114.002022-05-317156Actual
3543879.872024-12-297168Actual
2614029.002024-04-297166Actual
17676110.002023-08-317114Actual
2233322.042023-12-2971111Actual
95990.002022-04-307118Budget
867290.002022-12-017117Budget
31977220.782024-09-297118Actual
3129346.872024-08-3071213Actual
3926855.642025-03-3171113Actual
3914848.632025-03-3171112Actual
2183286.002023-12-297115Actual
1062440.002023-01-297126Budget
1109250.002023-01-297128Budget
14043117.002023-04-307167Actual
1297235.002023-03-317146Actual
773623.812022-10-317128Actual
33785156.002024-11-307164Actual
1147993.002023-02-287164Actual
3354281.962024-10-3071213Actual
2836350.002024-06-307146Actual
26200195.002024-04-297117Actual
2035713.532023-10-3171311Actual
20090100.002023-10-317117Actual
2280964.002024-01-297115Actual
3894797.572025-03-3171111Actual
937949.002022-12-297165Actual
3407433.002024-11-307166Actual
820180.002022-12-017115Budget
31918124.002024-09-297167Actual
1227748.052023-02-287168Actual
277697.142024-05-3071212Actual
16029104.002023-07-017167Actual
1487360.002023-05-317136Actual
3761793.002025-02-287167Actual
3428582.902024-11-307168Actual
741240.002022-10-317156Budget
68958.002022-10-317173Actual
1593726.002023-07-017166Actual
1794222.002023-08-317146Actual
2041113.532023-10-3171511Actual
1661636.002023-07-317173Actual
27919110.032024-05-3071613Actual
3847876.002025-03-317165Actual
1522825.232023-05-3171111Actual
2584566.002024-04-297164Actual
587642.002022-09-307164Actual
1718169.262023-07-317168Actual
1249830.002023-03-317173Budget
456550.002022-08-317163Budget
16524136.002023-07-317113Actual
1302040.002023-03-317156Budget
978790.002022-12-297117Budget
2186547.002023-12-297165Actual
793550.002022-12-017163Budget
226970.002022-07-017113Budget
1209080.002023-02-287167Budget
984680.002022-12-297167Budget
245455.002022-07-017114Actual
1381043.002023-04-307116Actual
30759136.002024-08-307117Actual
259290.002022-07-017115Budget
2071023.002023-12-017173Actual
376940.002022-07-317165Actual
642790.002022-09-307117Budget
2439517.782024-02-2871411Actual
37676166.242025-02-287118Actual
2872015.652024-06-3071211Actual
144566.082023-04-3071612Actual
2165478.002023-12-297163Actual
1282980.002023-03-317116Budget
2671027.572024-04-2971113Actual
245411.822024-02-2871212Actual
708170.002022-10-317115Actual
2215578.002023-12-297167Actual
2610817.002024-04-297156Actual
958110.172022-04-307118Actual
3291924.002024-10-307156Actual
81890.002022-04-307117Budget
34935135.002024-12-297164Actual
3179528.002024-09-297156Actual
14547114.002023-05-317163Actual
2647122.042024-04-2971311Actual
1096493.002023-01-297167Actual
1941529.482023-09-3071611Actual
522241.002022-08-317166Actual
3897534.802025-03-3171211Actual
240615.002022-07-017173Actual
2123879.872023-12-017128Actual
1129036.002023-02-287163Actual
2501616.002024-03-307146Actual
215316.082023-12-0171112Actual
37328106.002025-02-287165Actual
1732217.782023-07-3171411Actual
1561255.002023-07-017114Actual
38231107.002025-03-317113Actual
516630.002022-08-317156Budget
18594105.002023-09-307163Actual
338430.002022-07-317113Actual
3442649.702024-11-3071411Actual
1655891.002023-07-317163Actual
36527248.062025-01-297118Actual
2545410.332024-03-3071511Actual
27420220.782024-05-307118Actual
277730.002022-07-017126Budget
1886525.002023-09-307116Actual
3844491.002025-03-317115Actual
497423.002022-08-317116Actual
2410293.002024-02-287117Actual
3514275.002024-12-297136Actual
3097259.272024-08-3071111Actual
3675615.652025-01-2971511Actual
3223865.652024-09-2971611Actual
2472218.002024-03-307173Actual
28011122.002024-06-307163Actual
3817369.672025-02-2871613Actual
1235880.002023-03-317113Budget
3717329.002025-02-287173Actual
442650.002022-07-317168Budget
404113.002022-07-317156Actual
235113.952024-01-2971112Actual
38827179.872025-03-317118Actual
755090.002022-10-317117Budget
3448669.912024-11-3071611Actual
2838924.002024-06-307156Actual
1374970.002023-04-307165Actual
2813093.002024-06-307164Actual
29040138.102024-06-3071213Actual
225389.272023-12-2971612Actual
1371586.002023-04-307115Actual
1983447.002023-10-317165Actual
1162052.002023-02-287165Actual
3324944.382024-10-3071211Actual
3511422.002024-12-297126Actual
21117104.002023-12-017117Actual
2345229.482024-01-2971611Actual
33221109.272024-10-3071111Actual
3690683.742025-01-2971612Actual
1174840.002023-02-287126Budget
12030100.002023-02-287117Budget
848720.002022-12-017146Actual
1805785.002023-08-317117Actual
28479176.002024-06-307117Actual
1997419.002023-10-317146Actual
3584392.482024-12-2971213Actual
913630.002022-12-297173Budget
1841119.912023-08-3171611Actual
1170068.002023-02-287116Actual
3557944.382024-12-2971411Actual
399431.002022-07-317146Actual
3182739.002024-09-297166Actual
2135819.912023-12-0171211Actual
1321980.002023-03-317167Budget
619670.002022-09-307136Budget
20183158.662023-10-317118Actual
587760.002022-09-307164Budget
25132109.002024-03-307117Actual
2478354.002024-03-307164Actual
577040.002022-09-307173Budget
1880698.002023-09-307165Actual
36468101.002025-01-297167Actual
2655824.162024-04-2971611Actual
32506205.002024-10-307113Actual
292040.002022-07-017156Budget
30503103.002024-08-307165Actual
32753152.002024-10-307165Actual
2937776.002024-07-307165Actual
768980.002022-10-317118Budget
133099.002022-05-317114Actual
2466478.002024-03-307163Actual
1249913.002023-03-317173Actual
2331135.872024-01-2971111Actual
1683054.002023-07-317116Actual
511820.002022-08-317146Actual
1729522.042023-07-3171311Actual
29164109.002024-07-307163Actual
3357381.962024-10-3071613Actual
3229734.802024-09-2971112Actual
35318101.002024-12-297167Actual
946170.002022-12-297116Budget

Generated 2025-05-30 21:42:37.252 UTC