[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209769.912024-10-2171111Actual
2484253.002024-04-217115Actual
1147993.002023-03-227164Actual
138848.002022-06-227164Actual
39295103.012025-04-2271213Actual
475360.002022-09-227164Budget
1770.002022-05-227113Budget
311870.002022-07-237167Budget
3460666.722024-12-2271612Actual
2525369.262024-04-217128Actual
3312982.902024-11-217128Actual
3295146.002024-11-217166Actual
147090.002022-06-227115Budget
754950.002022-11-227117Actual
924272.002023-01-207164Actual
311735.002022-07-237167Actual
3407433.002024-12-227166Actual
648770.002022-10-227167Budget
161160.002022-06-227116Budget
918480.002023-01-207114Budget
404230.002022-08-227156Budget
399431.002022-08-227146Actual
624223.002022-10-227146Actual
2813093.002024-07-227164Actual
10301110.002023-02-207114Budget
2086488.002023-12-237165Actual
2336619.912024-02-2071311Actual
180240.002022-06-227156Budget
13499195.002023-05-227113Actual
1017360.002023-02-207163Budget
3802414.592025-03-2271212Actual
522360.002022-09-227166Budget
3508732.002025-01-207116Actual
1391722.002023-05-227156Actual
20618175.002023-12-237113Actual
1564676.002023-07-237164Actual
3799644.382025-03-2271112Actual
225061.822024-01-2071112Actual
35284104.002025-01-207117Actual
1776861.002023-09-227115Actual
619670.002022-10-227136Budget
1322045.002023-04-227167Actual
29164109.002024-08-217163Actual
182976.082023-09-2271211Actual
389940.002022-08-227126Budget
614640.002022-10-227126Budget
1082460.002023-02-207166Budget
297642.002022-07-237166Actual
2608229.002024-05-217146Actual
3844491.002025-04-227115Actual
3241657.392024-10-2171213Actual
755090.002022-11-227117Budget
2478354.002024-04-217164Actual
6569137.452022-10-227118Actual
722035.002022-11-227116Actual
2369223.002024-03-217173Actual
37328106.002025-03-227165Actual
152960.002022-06-227165Actual
2077251.002023-12-237164Actual
3746830.002025-03-227146Actual
106349.572022-05-227168Actual
1558431.002023-07-237173Actual
194742.892023-10-2271112Actual
2263091.002024-02-207163Actual
1927425.232023-10-2271111Actual
185029.272023-09-2271612Actual
1365476.002023-05-227164Actual
1513655.632023-06-227128Actual
3333660.332024-11-2171611Actual
2410293.002024-03-217117Actual
1227748.052023-03-227168Actual
3132492.482024-09-2171613Actual
2487661.002024-04-217165Actual
1714855.632023-08-227128Actual
955780.002023-01-207136Budget
1921549.572023-10-227168Actual
180114.002022-06-227156Actual
3141668.002024-10-217163Actual
424070.002022-08-227167Budget
2127149.572023-12-237168Actual
7688107.142022-11-227118Actual
114770.002022-06-227113Budget
2780156.082024-06-2171612Actual
1282980.002023-04-227116Budget
255721.822024-04-2171212Actual
3088070.782024-09-217128Actual
834353.002022-12-237116Actual
199956.002022-06-227167Actual
2284288.002024-02-207165Actual
3070144.002024-09-217166Actual
2504218.002024-04-217156Actual
891723.812022-12-237168Actual
297750.002022-07-237166Budget
3126627.572024-09-2171113Actual
2493534.002024-04-217116Actual
950818.002023-01-207126Actual
2339323.102024-02-2071411Actual
2540017.782024-04-2171311Actual
1003440.002023-01-207168Budget
29284114.002024-08-217164Actual
13300107.142023-04-227118Actual
371490.002022-08-227115Budget
229288.002024-02-207126Actual
272832.002022-07-237116Actual
30852296.542024-09-217118Actual
2445529.482024-03-2171611Actual
1712099.572023-08-227118Actual
34132221.002024-12-227117Actual
554950.002022-09-227168Budget
563044.002022-10-227113Actual
2183286.002024-01-207115Actual
2203113.002024-01-207156Actual
239338.002024-03-217126Actual
886061.692022-12-237128Actual
1260690.002023-04-227164Budget
634627.002022-10-227166Actual
1968052.002023-11-227173Actual
1389130.002023-05-227146Actual
2715715.002024-06-217126Actual
30410152.002024-09-217164Actual
3215227.362024-10-2171311Actual
1702793.002023-08-227117Actual
195012.892023-10-2271212Actual
1129036.002023-03-227163Actual
3168870.002024-10-217116Actual
27327132.002024-06-217117Actual
3229734.802024-10-2171112Actual
36434198.002025-02-207117Actual
1906185.002023-10-227117Actual
40349.002022-05-227165Actual
31595176.002024-10-217115Actual
357288.002022-08-227114Actual
3664797.572025-02-2071111Actual
2572389.002024-05-217163Actual
475264.002022-09-227164Actual
3670253.952025-02-2071311Actual
3108752.892024-09-2171611Actual
33751140.002024-12-227114Actual
5819110.002022-10-227114Budget
2949156.002024-08-217136Actual
1340750.002023-04-227168Budget
170870.002022-06-227136Budget
708280.002022-11-227115Budget
4692120.002022-09-227114Actual
3626414.002025-02-207126Actual
881364.722022-12-237118Actual
1096493.002023-02-207167Actual
661750.002022-10-227128Budget
1123280.002023-03-227113Budget
2786046.872024-06-2171113Actual
442538.962022-08-227168Actual
2000015.002023-11-227156Actual
1170180.002023-03-227116Budget
3437213.532024-12-2271211Actual
3637627.002025-02-207166Actual
642880.002022-10-227117Actual
3905611.402025-04-2271511Actual
681440.002022-11-227163Actual
3029068.002024-09-217163Actual
37704141.992025-03-227128Actual
1174840.002023-03-227126Budget
1629014.592023-07-2371411Actual
153070.002022-06-227165Budget
37584124.002025-03-227117Actual
48760.002022-05-227116Budget
1489916.002023-06-227146Actual
3097259.272024-09-2171111Actual
24194160.182024-03-217118Actual
1115250.002023-02-207168Budget
502340.002022-09-227126Budget
212849.572022-06-227128Actual
2833780.002024-07-227136Actual
3569742.252025-01-2071112Actual
3876871.002025-04-227167Actual
19589195.002023-11-227113Actual
1359336.002023-05-227173Actual
2431331.612024-03-2171111Actual
1394929.002023-05-227166Actual
14043117.002023-05-227167Actual
2038414.592023-11-2271411Actual
1302040.002023-04-227156Budget
1481834.002023-06-227116Actual
2534525.232024-04-2171111Actual
1292580.002023-04-227136Budget
194290.002022-06-227117Budget
3678765.652025-02-2071611Actual
2041113.532023-11-2271511Actual
2103020.002023-12-237156Actual
2647122.042024-05-2171311Actual
3220617.782024-10-2171511Actual
1381043.002023-05-227116Actual
3617877.002025-02-207165Actual
3572525.232025-01-2071212Actual
1815088.962023-09-227118Actual
997450.002023-01-207128Budget
859136.002022-12-237166Actual
1989329.002023-11-227116Actual
536142.002022-09-227167Actual
2922229.002024-08-217173Actual
12547110.002023-04-227114Budget
1416588.962023-05-227168Actual
867290.002022-12-237117Budget
1096380.002023-02-207167Budget
338560.002022-08-227113Budget
1374970.002023-05-227165Actual
394747.002022-08-227136Actual
232635.002022-07-237163Actual
1587922.002023-07-237146Actual
1688566.002023-08-227136Actual
965110.002023-01-207156Actual
26295166.242024-05-217118Actual
2215578.002024-01-207167Actual
385059.002022-08-227116Actual
1386533.002023-05-227136Actual
1208945.002023-03-227167Actual
291923.002022-07-237156Actual
1434014.592023-05-2271611Actual
3114649.702024-09-2171112Actual
240615.002022-07-237173Actual
713980.002022-11-227165Budget
3147429.002024-10-217173Actual
1274754.002023-04-227165Actual
2298216.002024-02-207146Actual
3100017.782024-09-2171211Actual
1889218.002023-10-227126Actual
820180.002022-12-237115Budget
3856424.002025-04-227126Actual
456550.002022-09-227163Budget
1626311.402023-07-2371311Actual
277697.142024-06-2171212Actual
28011122.002024-07-227163Actual
3472381.962024-12-2271613Actual
1718169.262023-08-227168Actual
867164.002022-12-237117Actual
2105925.002023-12-237166Actual
577116.002022-10-227173Actual
2957552.002024-08-217166Actual
661637.452022-10-227128Actual
2713039.002024-06-217116Actual
1531023.102023-06-2271411Actual
2756826.292024-06-2171211Actual
205032.892023-11-2271112Actual
1726814.592023-08-2271211Actual
1334855.632023-04-227128Actual
1570579.002023-07-237115Actual
288019.272024-07-2271511Actual
530390.002022-09-227117Budget
266186.082024-05-2171112Actual
2584566.002024-05-217164Actual
32626148.002024-11-217114Actual
37737158.662025-03-227168Actual
1809162.002023-09-227167Actual
905750.002023-01-207163Budget
3667544.382025-02-2071211Actual
3696546.872025-02-2071113Actual
226970.002022-07-237113Budget
741112.002022-11-227156Actual
834270.002022-12-237116Budget
1072029.002023-02-207146Actual
1334950.002023-04-227128Budget
806280.002022-12-237114Budget
12030100.002023-03-227117Budget
1724022.042023-08-2271111Actual
3345677.362024-11-2171612Actual
3401740.002024-12-227146Actual
3602431.002025-02-207173Actual
23600166.002024-03-217113Actual
34690.002022-05-227115Budget
853340.002022-12-237156Budget
1241846.002023-04-227163Actual
3324944.382024-11-2171211Actual
175550.002022-06-227146Budget
746835.002022-11-227166Actual
371363.002022-08-227115Actual
25689137.002024-05-217113Actual
1463366.002023-06-227114Actual
142548.212023-05-2271211Actual
2655824.162024-05-2171611Actual
1492527.002023-06-227156Actual
1137130.002023-03-227173Budget
36588123.812025-02-207168Actual
3894797.572025-04-2271111Actual
338430.002022-08-227113Actual
33009154.002024-11-217117Actual
34253126.842024-12-227128Actual
2762253.952024-06-2171411Actual
3867652.002025-04-227166Actual
1677178.002023-08-227165Actual
544296.542022-09-227118Actual
3223865.652024-10-2171611Actual
2590686.002024-05-217115Actual
848720.002022-12-237146Actual
2901355.642024-07-2271113Actual
35377205.632025-01-207118Actual
1938310.332023-10-2271511Actual
2600124.002024-05-217116Actual
1528313.532023-06-2271311Actual
164663.952023-07-2371612Actual
714070.002022-11-227165Actual
32506205.002024-11-217113Actual
3522648.002025-01-207166Actual
3516832.002025-01-207146Actual
3573110.002022-08-227114Budget
33631205.002024-12-227113Actual
3179528.002024-10-217156Actual
2141225.232023-12-2371411Actual
259290.002022-07-237115Budget
464414.002022-09-227173Actual
26263.002022-05-227164Actual
205110.002022-05-227114Budget
2396130.002024-03-217136Actual
30913141.992024-09-217168Actual
36555107.142025-02-207128Actual
3034839.002024-09-217173Actual
3549768.852025-01-2071111Actual
1249830.002023-04-227173Budget
812080.002022-12-237164Budget
859050.002022-12-237166Budget
2280964.002024-02-207115Actual
2764917.782024-06-2171511Actual
1235972.002023-04-227113Actual
689430.002022-11-227173Budget
186020.002022-06-227166Actual
376940.002022-08-227165Actual
3457328.422024-12-2271212Actual
629030.002022-10-227156Budget
3064332.002024-09-217146Actual
555043.512022-09-227168Actual
2083188.002023-12-237115Actual
26234140.002024-05-217167Actual
502214.002022-09-227126Actual
581860.002022-10-227114Actual
1184440.002023-03-227146Actual
37081215.002025-03-227113Actual
848640.002022-12-237146Budget
2073883.002023-12-237114Actual
450760.002022-09-227113Budget
1274880.002023-04-227165Budget
22214141.992024-01-207118Actual
3393653.002024-12-227116Actual
2295666.002024-02-207136Actual
1331110.002022-06-227114Budget
1189212.002023-03-227156Actual
1235880.002023-04-227113Budget
436950.002022-08-227128Budget
1030071.002023-02-207114Actual
2466478.002024-04-217163Actual
619565.002022-10-227136Actual
23191107.142024-02-207118Actual
497560.002022-09-227116Budget
1805785.002023-09-227117Actual
1693722.002023-08-227156Actual
3351541.602024-11-2171113Actual
29726205.632024-08-217118Actual
1892039.002023-10-227136Actual
17556124.002023-09-227113Actual
2707164.002024-06-217165Actual
812142.002022-12-237164Actual
2123879.872023-12-237128Actual
1593726.002023-07-237166Actual
165814.002022-06-227126Actual
3061737.002024-09-217136Actual
1691130.002023-08-227146Actual
1561255.002023-07-237114Actual
2951735.002024-08-217146Actual
3699273.182025-02-2071213Actual
208190.002022-06-227118Budget
2171220.002024-01-207173Actual
15108108.662023-06-227118Actual
2614029.002024-05-217166Actual
978880.002023-01-207117Actual
760772.002022-11-227167Actual
1115140.482023-02-207168Actual
423956.002022-08-227167Actual
2439517.782024-03-2171411Actual
2838924.002024-07-227156Actual
33221109.272024-11-2171111Actual
1371586.002023-05-227115Actual
240730.002022-07-237173Budget
648856.002022-10-227167Actual
305890.002022-07-237117Budget
33042152.002024-11-217167Actual
1202952.002023-03-227117Actual
18560145.002023-10-227113Actual
2649822.042024-05-2171411Actual
22596156.002024-02-207113Actual
2895467.782024-07-2271612Actual
218850.002022-06-227168Budget
1706183.002023-08-227167Actual
3439932.672024-12-2271311Actual
1579833.002023-07-237116Actual
218731.382022-06-227168Actual
483364.002022-09-227115Actual
1067480.002023-02-207136Budget
11045141.992023-02-207118Actual
3787832.672025-03-2271411Actual
2528669.262024-04-217168Actual
234207.142024-02-2071511Actual
91379.002023-01-207173Actual
2869268.852024-07-2271111Actual
3793776.292025-03-2271611Actual
3448669.912024-12-2271611Actual
1221954.112023-03-227128Actual
681550.002022-11-227163Budget
282539.002022-07-237136Actual
2138517.782023-12-2371311Actual
37294176.002025-03-227115Actual
11559100.002023-03-227115Budget
2375451.002024-03-217164Actual
19095104.002023-10-227167Actual
2472218.002024-04-217173Actual
3442649.702024-12-2271411Actual
36085152.002025-02-207164Actual
1330190.002023-04-227118Budget
3058915.002024-09-217126Actual
2721133.002024-06-217146Actual
21210195.022023-12-237118Actual
114650.002022-06-227113Actual
1974154.002023-11-227164Actual
2321970.782024-02-207128Actual
17676110.002023-09-227114Actual
23098117.002024-02-207117Actual
2759551.822024-06-2171311Actual
2718575.002024-06-217136Actual
736540.002022-11-227146Budget
2501616.002024-04-217146Actual
997554.112023-01-207128Actual
595772.002022-10-227115Actual
1620834.802023-07-2371111Actual
3552534.802025-01-2071211Actual
35966114.002025-02-207163Actual
1179880.002023-03-227136Budget
2275046.002024-02-207164Actual
563160.002022-10-227113Budget
34781150.002025-01-207113Actual
1841119.912023-09-2271611Actual
3469246.872024-12-2271213Actual
1794222.002023-09-227146Actual
1362188.002023-05-227114Actual
100750.002022-05-227128Budget
394870.002022-08-227136Budget
2174083.002024-01-207114Actual
1174930.002023-03-227126Actual
3672944.382025-02-2071411Actual
1003338.962023-01-207168Actual
15730.002022-05-227173Budget
20499.002022-05-227114Actual
2195115.002024-01-207126Actual

Generated 2025-06-21 05:55:54.985 UTC