[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-09-017136Budget
1416588.962023-05-017168Actual
34564.002022-05-017115Actual
1821082.902023-09-017168Actual
1805785.002023-09-017117Actual
1786154.002023-09-017116Actual
138970.002022-06-017164Budget
2540017.782024-03-3171311Actual
1254685.002023-04-017114Actual
1460515.002023-06-017173Actual
144262.892023-05-0171212Actual
1764823.002023-09-017173Actual
288019.272024-07-0171511Actual
820180.002022-12-027115Budget
2726954.002024-05-317166Actual
164363.952023-07-0271212Actual
2842149.002024-07-017166Actual
352540.002022-08-017173Budget
1025214.002023-01-307173Actual
3153685.002024-09-307164Actual
3744280.002025-03-017136Actual
2390660.002024-02-297116Actual
555043.512022-09-017168Actual
881280.002022-12-027118Budget
3894797.572025-04-0171111Actual
11045141.992023-01-307118Actual
2086488.002023-12-027165Actual
3324944.382024-10-3171211Actual
2525369.262024-03-317128Actual
905628.002022-12-307163Actual
205110.002022-05-017114Budget
619670.002022-10-017136Budget
2384753.002024-02-297165Actual
3061737.002024-08-317136Actual
3333660.332024-10-3171611Actual
3088070.782024-08-317128Actual
3366595.002024-12-017163Actual
614718.002022-10-017126Actual
418172.002022-08-017117Actual
516513.002022-09-017156Actual
399540.002022-08-017146Budget
2295666.002024-01-307136Actual
1235972.002023-04-017113Actual
3168870.002024-09-307116Actual
15492187.002023-07-027113Actual
338430.002022-08-017113Actual
1179880.002023-03-017136Budget
245723.952024-02-2971612Actual
12547110.002023-04-017114Budget
2676981.962024-04-3071613Actual
2183286.002023-12-307115Actual
1661636.002023-08-017173Actual
1900329.002023-10-017166Actual
2975482.902024-07-317128Actual
1322045.002023-04-017167Actual
3407433.002024-12-017166Actual
253736.082024-03-3171211Actual
3522648.002024-12-307166Actual
1076840.002023-01-307156Budget
483490.002022-09-017115Budget
234207.142024-01-3071511Actual
193023.952023-10-0171211Actual
681550.002022-11-017163Budget
19095104.002023-10-017167Actual
2186547.002023-12-307165Actual
1593726.002023-07-027166Actual
37081215.002025-03-017113Actual
1235880.002023-04-017113Budget
36468101.002025-01-307167Actual
958110.172022-05-017118Actual
681440.002022-11-017163Actual
3100017.782024-08-3171211Actual
38231107.002025-04-017113Actual
3799644.382025-03-0171112Actual
1673796.002023-08-017115Actual
3401740.002024-12-017146Actual
1217090.002023-03-017118Budget
404230.002022-08-017156Budget
4692120.002022-09-017114Actual
2195115.002023-12-307126Actual
29343106.002024-07-317115Actual
2507443.002024-03-317166Actual
3690683.742025-01-3071612Actual
2830916.002024-07-017126Actual
19708101.002023-11-017114Actual
1381043.002023-05-017116Actual
7432.002022-05-017163Actual
63150.002022-05-017146Budget
1249913.002023-04-017173Actual
19622114.002023-11-017163Actual
755090.002022-11-017117Budget
158256.002023-07-027126Actual
1932914.592023-10-0171311Actual
28479176.002024-07-017117Actual
36085152.002025-01-307164Actual
1683054.002023-08-017116Actual
394870.002022-08-017136Budget
1585330.002023-07-027136Actual
530464.002022-09-017117Actual
2877432.672024-07-0171411Actual
848720.002022-12-027146Actual
3283920.002024-10-317126Actual
53416.002022-05-017126Actual
3888895.022025-04-017168Actual
34344109.272024-12-0171111Actual
1274880.002023-04-017165Budget
27977107.002024-07-017113Actual
371363.002022-08-017115Actual
3917622.042025-04-0171212Actual
2200539.002023-12-307146Actual
3902965.652025-04-0171411Actual
1938310.332023-10-0171511Actual
3637627.002025-01-307166Actual
536270.002022-09-017167Budget
3617877.002025-01-307165Actual
194742.892023-10-0171112Actual
173493.952023-08-0171511Actual
1109250.002023-01-307128Budget
25689137.002024-04-307113Actual
3793776.292025-03-0171611Actual
3687412.462025-01-3071212Actual
1184560.002023-03-017146Budget
642790.002022-10-017117Budget
2263091.002024-01-307163Actual
3244864.412024-09-3071613Actual
35966114.002025-01-307163Actual
1076717.002023-01-307156Actual
1688566.002023-08-017136Actual
2937776.002024-07-317165Actual
2768239.062024-05-3171611Actual
38351123.002025-04-017114Actual
3832320.002025-04-017173Actual
34132221.002024-12-017117Actual
773750.002022-11-017128Budget
2786046.872024-05-3171113Actual
146990.002022-06-017115Actual
3014046.872024-07-3171113Actual
609860.002022-10-017116Budget
36434198.002025-01-307117Actual
1712099.572023-08-017118Actual
1428125.232023-05-0171311Actual
2215578.002023-12-307167Actual
212849.572022-06-017128Actual
38734104.002025-04-017117Actual
1067376.002023-01-307136Actual
609932.002022-10-017116Actual
87549.002022-05-017167Actual
15730.002022-05-017173Budget
2030239.062023-11-0171111Actual
2065293.002023-12-027163Actual
1897211.002023-10-017156Actual
1626311.402023-07-0271311Actual
2649822.042024-04-3071411Actual
16524136.002023-08-017113Actual
2431331.612024-02-2971111Actual
161160.002022-06-017116Budget
35318101.002024-12-307167Actual
324750.002022-07-027128Budget
26263.002022-05-017164Actual
1129036.002023-03-017163Actual
2147223.102023-12-0271611Actual
3454569.912024-12-0171112Actual
3295146.002024-10-317166Actual
3623760.002025-01-307116Actual
2644411.402024-04-3071211Actual
1011457.002023-01-307113Actual
1935615.652023-10-0171411Actual
282539.002022-07-027136Actual
432075.322022-08-017118Actual
377060.002022-08-017165Budget
918555.002022-12-307114Actual
1927425.232023-10-0171111Actual
2673757.392024-04-3071213Actual
2892110.332024-07-0171212Actual
2455110.002022-07-027114Budget
2602811.002024-04-307126Actual
2280964.002024-01-307115Actual
1817870.782023-09-017128Actual
264870.002022-07-027165Budget
554950.002022-09-017168Budget
3132492.482024-08-3171613Actual
174411.822023-08-0171112Actual
2290134.002024-01-307116Actual
3229734.802024-09-3071112Actual
10301110.002023-01-307114Budget
3259829.002024-10-317173Actual
37201117.002025-03-017114Actual
30410152.002024-08-317164Actual
806360.002022-12-027114Actual
404113.002022-08-017156Actual
1260783.002023-04-017164Actual
1770968.002023-09-017164Actual
648856.002022-10-017167Actual
1992015.002023-11-017126Actual
29040138.102024-07-0171213Actual
2138517.782023-12-0271311Actual
180114.002022-06-017156Actual
265255.012024-04-3071511Actual
2123879.872023-12-027128Actual
10439100.002023-01-307115Budget
2838924.002024-07-017156Actual
376940.002022-08-017165Actual
3428582.902024-12-017168Actual
2244725.232023-12-3071611Actual
2671027.572024-04-3071113Actual
2828275.002024-07-017116Actual
3853770.002025-04-017116Actual
587642.002022-10-017164Actual
624340.002022-10-017146Budget
2895467.782024-07-0171612Actual
251170.002022-07-027164Budget
3179528.002024-09-307156Actual
1017232.002023-01-307163Actual
20211107.142023-11-017128Actual
371490.002022-08-017115Budget
1208945.002023-03-017167Actual
1534322.042023-06-0171611Actual
91379.002022-12-307173Actual
1809162.002023-09-017167Actual
3861827.002025-04-017146Actual
489349.002022-09-017165Actual
544390.002022-09-017118Budget
143995.012023-05-0171112Actual
1702793.002023-08-017117Actual
18560145.002023-10-017113Actual
14547114.002023-06-017163Actual
924380.002022-12-307164Budget
978790.002022-12-307117Budget
1835122.042023-09-0171411Actual
2762253.952024-05-3171411Actual
736423.002022-11-017146Actual
35377205.632024-12-307118Actual
28513100.002024-07-017167Actual
1561255.002023-07-027114Actual
2325288.962024-01-307168Actual
2641632.672024-04-3071111Actual
334238.212024-10-3171212Actual
667650.002022-10-017168Budget
3626414.002025-01-307126Actual
3634424.002025-01-307156Actual
891840.002022-12-027168Budget
120228.002022-06-017163Actual
2333915.652024-01-3071211Actual
114770.002022-06-017113Budget
205302.892023-11-0171212Actual
1492527.002023-06-017156Actual
793424.002022-12-027163Actual
760880.002022-11-017167Budget
264740.002022-07-027165Actual
2077251.002023-12-027164Actual
2487661.002024-03-317165Actual
29633221.002024-07-317117Actual
58470.002022-05-017136Budget
3472381.962024-12-0171613Actual
29726205.632024-07-317118Actual
1997419.002023-11-017146Actual
81890.002022-05-017117Budget
2165478.002023-12-307163Actual
1287740.002023-04-017126Budget
356069.272024-12-3071511Actual
2268831.002024-01-307173Actual
3141668.002024-09-307163Actual
3543879.872024-12-307168Actual
1170068.002023-03-017116Actual
1209080.002023-03-017167Budget
2300826.002024-01-307156Actual
563044.002022-10-017113Actual
1504978.002023-06-017167Actual
587760.002022-10-017164Budget
80149.002022-12-027173Actual
394747.002022-08-017136Actual
38265127.002025-04-017163Actual
3339528.422024-10-3171112Actual
218731.382022-06-017168Actual
820256.002022-12-027115Actual
225389.272023-12-3071612Actual
37676166.242025-03-017118Actual
2038414.592023-11-0171411Actual
225061.822023-12-3071112Actual
1696929.002023-08-017166Actual
859050.002022-12-027166Budget
2271699.002024-01-307114Actual
423956.002022-08-017167Actual
3070144.002024-08-317166Actual
1340750.002023-04-017168Budget
239338.002024-02-297126Actual
3034839.002024-08-317173Actual
26370.002022-05-017164Budget
549138.962022-09-017128Actual
899960.002022-12-307113Budget
3519418.002024-12-307156Actual
21210195.022023-12-027118Actual
208190.002022-06-017118Budget
3220617.782024-09-3071511Actual
656890.002022-10-017118Budget
120350.002022-06-017163Budget
13300107.142023-04-017118Actual
891723.812022-12-027168Actual
577116.002022-10-017173Actual
34935135.002024-12-307164Actual
450760.002022-09-017113Budget
899839.002022-12-307113Actual
35284104.002024-12-307117Actual
2369223.002024-02-297173Actual
1573944.002023-07-027165Actual
2095011.002023-12-027126Actual
18594105.002023-10-017163Actual
2756826.292024-05-3171211Actual
81763.002022-05-017117Actual
2992832.672024-07-3171411Actual
3670253.952025-01-3071311Actual
873256.002022-12-027167Actual
619565.002022-10-017136Actual
226970.002022-07-027113Budget
2410293.002024-02-297117Actual
26295166.242024-04-307118Actual
32753152.002024-10-317165Actual
30376123.002024-08-317114Actual
164663.952023-07-0271612Actual
595890.002022-10-017115Budget
1072160.002023-01-307146Budget
1886525.002023-10-017116Actual
1654.002022-05-017113Actual
10906100.002023-01-307117Budget
11418110.002023-03-017114Budget
379059.272025-03-0171511Actual
27420220.782024-05-317118Actual
839040.002022-12-027126Budget
27361101.002024-05-317167Actual
73550.002022-05-017166Budget
184703.952023-09-0171112Actual
1558431.002023-07-027173Actual
3814392.482025-03-0171213Actual
95990.002022-05-017118Budget
1241960.002023-04-017163Budget
28572148.052024-07-017118Actual
3502890.002024-12-307165Actual
2715715.002024-05-317126Actual
3233066.722024-09-3071612Actual
1677178.002023-08-017165Actual
700180.002022-11-017164Budget
1788813.002023-09-017126Actual
2504218.002024-03-317156Actual
32660109.002024-10-317164Actual
2610817.002024-04-307156Actual
3876871.002025-04-017167Actual
272960.002022-07-027116Budget
2472218.002024-03-317173Actual
410160.002022-08-017166Budget
511820.002022-09-017146Actual
3016773.182024-07-3171213Actual
1611699.572023-07-027128Actual
3511422.002024-12-307126Actual
175550.002022-06-017146Budget
26200195.002024-04-307117Actual
2000015.002023-11-017156Actual
955780.002022-12-307136Budget
2372076.002024-02-297114Actual
240730.002022-07-027173Budget
87670.002022-05-017167Budget
812142.002022-12-027164Actual
3629268.002025-01-307136Actual
1724022.042023-08-0171111Actual
779640.002022-11-017168Budget
3117428.422024-08-3171212Actual
28011122.002024-07-017163Actual
661750.002022-10-017128Budget
3126627.572024-08-3171113Actual
100750.002022-05-017128Budget
3448669.912024-12-0171611Actual
2614029.002024-04-307166Actual
3254076.002024-10-317163Actual
12030100.002023-03-017117Budget
13159100.002023-04-017117Budget
2996165.652024-07-3171611Actual
2345229.482024-01-3071611Actual
675760.002022-11-017113Budget
1569.002022-05-017173Actual
1487360.002023-06-017136Actual
2003235.002023-11-017166Actual
1528313.532023-06-0171311Actual
1691130.002023-08-017146Actual
1579833.002023-07-027116Actual
3573110.002022-08-017114Budget
2874753.952024-07-0171311Actual
144566.082023-05-0171612Actual
475360.002022-09-017164Budget
577040.002022-10-017173Budget
1614982.902023-07-027168Actual
249626.002024-03-317126Actual
3587592.482024-12-3071613Actual
6569137.452022-10-017118Actual
741240.002022-11-017156Budget
3738742.002025-03-017116Actual
3396310.002024-12-017126Actual
675639.002022-11-017113Actual
251036.002022-07-027164Actual
23132104.002024-01-307167Actual
37294176.002025-03-017115Actual
3782411.402025-03-0171211Actual
2035713.532023-11-0171311Actual
946170.002022-12-307116Budget
16029104.002023-07-027167Actual
1115250.002023-01-307168Budget
1918295.022023-10-017128Actual
2336619.912024-01-3071311Actual
2632382.902024-04-307128Actual
2548628.422024-03-3171611Actual
2806929.002024-07-017173Actual
2578327.002024-04-307173Actual
29164109.002024-07-317163Actual
3469246.872024-12-0171213Actual
3678765.652025-01-3071611Actual
483364.002022-09-017115Actual
736540.002022-11-017146Budget
3008158.212024-07-3171612Actual
2869268.852024-07-0171111Actual
1189140.002023-03-017156Budget
25225108.662024-03-317118Actual
3932769.672025-04-0171613Actual
2401322.002024-02-297156Actual
3900239.062025-04-0171311Actual
1726814.592023-08-0171211Actual
1082535.002023-01-307166Actual
1049580.002023-01-307165Budget
497560.002022-09-017116Budget
731880.002022-11-017136Budget
161047.002022-06-017116Actual
450644.002022-09-017113Actual
1371586.002023-05-017115Actual
2584566.002024-04-307164Actual
1109348.052023-01-307128Actual
3330322.042024-10-3171411Actual
3345677.362024-10-3171612Actual
363360.002022-08-017164Budget
3437213.532024-12-0171211Actual
913630.002022-12-307173Budget
1292580.002023-04-017136Budget
1413279.872023-05-017128Actual
2966778.002024-07-317167Actual
205608.212023-11-0171612Actual
2788795.992024-05-3171213Actual
2236122.042023-12-3071211Actual
24194160.182024-02-297118Actual
256036.082024-03-3171612Actual
2984668.852024-07-3171111Actual
2284288.002024-01-307165Actual
195316.082023-10-0171612Actual

Generated 2025-05-31 18:04:03.988 UTC