[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848720.002022-12-047146Actual
194190.002022-06-037117Actual
205032.892023-11-0371112Actual
2828275.002024-07-037116Actual
185029.272023-09-0371612Actual
12688100.002023-04-037115Budget
3752646.002025-03-037166Actual
32626148.002024-11-027114Actual
319990.002022-07-047118Budget
2501616.002024-04-027146Actual
1832417.782023-09-0371311Actual
1011580.002023-02-017113Budget
675639.002022-11-037113Actual
17556124.002023-09-037113Actual
2244725.232024-01-0171611Actual
820180.002022-12-047115Budget
142548.212023-05-0371211Actual
853340.002022-12-047156Budget
29040138.102024-07-0371213Actual
1249913.002023-04-037173Actual
2691949.002024-06-027173Actual
1805785.002023-09-037117Actual
29250210.002024-08-027114Actual
3295146.002024-11-027166Actual
31977220.782024-10-027118Actual
726913.002022-11-037126Actual
2439517.782024-03-0271411Actual
731880.002022-11-037136Budget
1590533.002023-07-047156Actual
2877432.672024-07-0371411Actual
3171518.002024-10-027126Actual
3905611.402025-04-0371511Actual
244226.082024-03-0271511Actual
1274880.002023-04-037165Budget
3472381.962024-12-0371613Actual
40470.002022-05-037165Budget
26234140.002024-05-027167Actual
619670.002022-10-037136Budget
394747.002022-08-037136Actual
68958.002022-11-037173Actual
194290.002022-06-037117Budget
24194160.182024-03-027118Actual
1241960.002023-04-037163Budget
67840.002022-05-037156Budget
297642.002022-07-047166Actual
2975482.902024-08-027128Actual
1025214.002023-02-017173Actual
106349.572022-05-037168Actual
1573944.002023-07-047165Actual
3393653.002024-12-037116Actual
2534525.232024-04-0271111Actual
87549.002022-05-037167Actual
1067376.002023-02-017136Actual
1841119.912023-09-0371611Actual
2241523.102024-01-0171411Actual
2284288.002024-02-017165Actual
24630175.002024-04-027113Actual
450644.002022-09-037113Actual
27327132.002024-06-027117Actual
768980.002022-11-037118Budget
522360.002022-09-037166Budget
282539.002022-07-047136Actual
2369223.002024-03-027173Actual
436854.112022-08-037128Actual
2372076.002024-03-027114Actual
2404443.002024-03-027166Actual
311735.002022-07-047167Actual
165814.002022-06-037126Actual
385160.002022-08-037116Budget
33101220.782024-11-027118Actual
3900239.062025-04-0371311Actual
1880698.002023-10-037165Actual
31595176.002024-10-027115Actual
530390.002022-09-037117Budget
3779660.332025-03-0371111Actual
3445315.652024-12-0371511Actual
3847876.002025-04-037165Actual
153070.002022-06-037165Budget
1109250.002023-02-017128Budget
3675615.652025-02-0171511Actual
1504978.002023-06-037167Actual
3407433.002024-12-037166Actual
114650.002022-06-037113Actual
91379.002023-01-017173Actual
2236122.042024-01-0171211Actual
3008158.212024-08-0271612Actual
2165478.002024-01-017163Actual
3522648.002025-01-017166Actual
595890.002022-10-037115Budget
3058915.002024-09-027126Actual
81890.002022-05-037117Budget
1287618.002023-04-037126Actual
203308.212023-11-0371211Actual
1724022.042023-08-0371111Actual
2268831.002024-02-017173Actual
2300826.002024-02-017156Actual
3602431.002025-02-017173Actual
2384753.002024-03-027165Actual
2133022.042023-12-0471111Actual
36085152.002025-02-017164Actual
2673757.392024-05-0271213Actual
174682.892023-08-0371212Actual
3289345.002024-11-027146Actual
1732217.782023-08-0371411Actual
2954321.002024-08-027156Actual
2608229.002024-05-027146Actual
28097172.002024-07-037114Actual
2092344.002023-12-047116Actual
3717329.002025-03-037173Actual
3540596.542025-01-017128Actual
106450.002022-05-037168Budget
2762253.952024-06-0271411Actual
1897211.002023-10-037156Actual
2138517.782023-12-0471311Actual
3120799.702024-09-0271612Actual
1082535.002023-02-017166Actual
2100435.002023-12-047146Actual
305890.002022-07-047117Budget
2478354.002024-04-027164Actual
891840.002022-12-047168Budget
2103020.002023-12-047156Actual
330343.512022-07-047168Actual
2946318.002024-08-027126Actual
3019892.482024-08-0271613Actual
2838924.002024-07-037156Actual
3785151.822025-03-0371311Actual
708170.002022-11-037115Actual
15492187.002023-07-047113Actual
1017232.002023-02-017163Actual
3401740.002024-12-037146Actual
3316279.872024-11-027168Actual
549050.002022-09-037128Budget
2290134.002024-02-017116Actual
305760.002022-07-047117Actual
3744280.002025-03-037136Actual
475264.002022-09-037164Actual
53416.002022-05-037126Actual
2413570.002024-03-027167Actual
1302040.002023-04-037156Budget
3428582.902024-12-037168Actual
232635.002022-07-047163Actual
40349.002022-05-037165Actual
1365476.002023-05-037164Actual
464540.002022-09-037173Budget
1123376.002023-03-037113Actual
1049691.002023-02-017165Actual
6569137.452022-10-037118Actual
1484522.002023-06-037126Actual
100637.452022-05-037128Actual
1235880.002023-04-037113Budget
2071023.002023-12-047173Actual
2610817.002024-05-027156Actual
32753152.002024-11-027165Actual
3864424.002025-04-037156Actual
2065293.002023-12-047163Actual
37328106.002025-03-037165Actual
36052247.002025-02-017114Actual
2135819.912023-12-0471211Actual
2227448.052024-01-017168Actual
3129346.872024-09-0271213Actual
2937776.002024-08-027165Actual
410047.002022-08-037166Actual
700056.002022-11-037164Actual
722035.002022-11-037116Actual
158256.002023-07-047126Actual
182976.082023-09-0371211Actual
11418110.002023-03-037114Budget
194742.892023-10-0371112Actual
255455.012024-04-0271112Actual
18594105.002023-10-037163Actual
26980114.002024-06-027164Actual
266516.082024-05-0271612Actual
464414.002022-09-037173Actual
2127149.572023-12-047168Actual
114770.002022-06-037113Budget
1989329.002023-11-037116Actual
418290.002022-08-037117Budget
1570579.002023-07-047115Actual
958110.172022-05-037118Actual
3557944.382025-01-0171411Actual
173493.952023-08-0371511Actual
2275046.002024-02-017164Actual
456550.002022-09-037163Budget
1260690.002023-04-037164Budget
32038110.172024-10-027168Actual
152960.002022-06-037165Actual
256036.082024-04-0271612Actual
2641632.672024-05-0271111Actual
186020.002022-06-037166Actual
1413279.872023-05-037128Actual
73550.002022-05-037166Budget
1381043.002023-05-037116Actual
1770968.002023-09-037164Actual
2780156.082024-06-0271612Actual
163177.142023-07-0471511Actual
2578327.002024-05-027173Actual
2271699.002024-02-017114Actual
418172.002022-08-037117Actual
277730.002022-07-047126Budget
859136.002022-12-047166Actual
507170.002022-09-037136Budget
689430.002022-11-037173Budget
245723.952024-03-0271612Actual
13160104.002023-04-037117Actual
873180.002022-12-047167Budget
22214141.992024-01-017118Actual
3209769.912024-10-0271111Actual
741112.002022-11-037156Actual
746950.002022-11-037166Budget
1629014.592023-07-0471411Actual
2203113.002024-01-017156Actual
2097846.002023-12-047136Actual
3179528.002024-10-027156Actual
38827179.872025-04-037118Actual
1564676.002023-07-047164Actual
1522825.232023-06-0371111Actual
450760.002022-09-037113Budget
13159100.002023-04-037117Budget
2030239.062023-11-0371111Actual
3056246.002024-09-027116Actual
3738742.002025-03-037116Actual
806280.002022-12-047114Budget
3584392.482025-01-0171213Actual
2655824.162024-05-0271611Actual
3623760.002025-02-017116Actual
208190.002022-06-037118Budget
628921.002022-10-037156Actual
1221850.002023-03-037128Budget
245146.082024-03-0271112Actual
218850.002022-06-037168Budget
297750.002022-07-047166Budget
37115146.002025-03-037163Actual
239338.002024-03-027126Actual
3552534.802025-01-0171211Actual
2192439.002024-01-017116Actual
28479176.002024-07-037117Actual
2336619.912024-02-0171311Actual
3014046.872024-08-0271113Actual
2507443.002024-04-027166Actual
292040.002022-07-047156Budget
1593726.002023-07-047166Actual
144262.892023-05-0371212Actual
1702793.002023-08-037117Actual
133099.002022-06-037114Actual
287350.002022-07-047146Budget
1466653.002023-06-037164Actual
3108752.892024-09-0271611Actual
3212522.042024-10-0271211Actual
2197954.002024-01-017136Actual
1654.002022-05-037113Actual
1599578.002023-07-047117Actual
681550.002022-11-037163Budget
259290.002022-07-047115Budget
950940.002023-01-017126Budget
755090.002022-11-037117Budget
12030100.002023-03-037117Budget
3543879.872025-01-017168Actual
154346.082023-06-0371612Actual
812142.002022-12-047164Actual
924380.002023-01-017164Budget
3016773.182024-08-0271213Actual
36588123.812025-02-017168Actual
544390.002022-09-037118Budget
3100017.782024-09-0271211Actual
2200539.002024-01-017146Actual
2171220.002024-01-017173Actual
38231107.002025-04-037113Actual
27039131.002024-06-027115Actual
34132221.002024-12-037117Actual
873256.002022-12-047167Actual
3454569.912024-12-0371112Actual
955839.002023-01-017136Actual
843980.002022-12-047136Budget
3345677.362024-11-0271612Actual
34781150.002025-01-017113Actual
2401322.002024-03-027156Actual
634760.002022-10-037166Budget
2325288.962024-02-017168Actual
1611699.572023-07-047128Actual
1322045.002023-04-037167Actual
844065.002022-12-047136Actual
3215227.362024-10-0271311Actual
619565.002022-10-037136Actual
3572525.232025-01-0171212Actual
3330322.042024-11-0271411Actual
555043.512022-09-037168Actual
881280.002022-12-047118Budget
1249830.002023-04-037173Budget
63039.002022-05-037146Actual
3291924.002024-11-027156Actual
26861117.002024-06-027163Actual
100750.002022-05-037128Budget
15730.002022-05-037173Budget
1115250.002023-02-017168Budget
1673796.002023-08-037115Actual
30913141.992024-09-027168Actual
363235.002022-08-037164Actual
2786046.872024-06-0271113Actual
511940.002022-09-037146Budget
694277.002022-11-037114Actual
34815137.002025-01-017163Actual
978790.002023-01-017117Budget
970623.002023-01-017166Actual
1561255.002023-07-047114Actual
1677178.002023-08-037165Actual
3856424.002025-04-037126Actual
29343106.002024-08-027115Actual
1706183.002023-08-037167Actual
2339323.102024-02-0171411Actual
48760.002022-05-037116Budget
399540.002022-08-037146Budget
13499195.002023-05-037113Actual
19154173.812023-10-037118Actual
215633.952023-12-0471612Actual
1667846.002023-08-037164Actual
21117104.002023-12-047117Actual
2422299.572024-03-027128Actual
35757111.402025-01-0171612Actual
2768239.062024-06-0271611Actual
3519418.002025-01-017156Actual
905628.002023-01-017163Actual
25811128.002024-05-027114Actual
1104490.002023-02-017118Budget
1868059.002023-10-037114Actual
2774166.722024-06-0271112Actual
563044.002022-10-037113Actual
1817870.782023-09-037128Actual
1161980.002023-03-037165Budget
516513.002022-09-037156Actual
661637.452022-10-037128Actual
3064332.002024-09-027146Actual
2715715.002024-06-027126Actual
1927425.232023-10-0371111Actual
913630.002023-01-017173Budget
950818.002023-01-017126Actual
138970.002022-06-037164Budget
3281253.002024-11-027116Actual
2542715.652024-04-0271411Actual
648856.002022-10-037167Actual
3223865.652024-10-0271611Actual
483490.002022-09-037115Budget
700180.002022-11-037164Budget
30410152.002024-09-027164Actual
7550.002022-05-037163Budget
20211107.142023-11-037128Actual
186150.002022-06-037166Budget
1422622.042023-05-0371111Actual
3617877.002025-02-017165Actual
3176932.002024-10-027146Actual
2295666.002024-02-017136Actual
38734104.002025-04-037117Actual
1109348.052023-02-017128Actual
432075.322022-08-037118Actual
2000015.002023-11-037156Actual
3902965.652025-04-0371411Actual
30376123.002024-09-027114Actual
1282854.002023-04-037116Actual
34994122.002025-01-017115Actual
1780268.002023-09-037165Actual
1794222.002023-09-037146Actual
656890.002022-10-037118Budget
736540.002022-11-037146Budget
848640.002022-12-047146Budget
3793776.292025-03-0371611Actual
14104107.142023-05-037118Actual
456428.002022-09-037163Actual
3141668.002024-10-027163Actual
511820.002022-09-037146Actual
577116.002022-10-037173Actual
272960.002022-07-047116Budget
5819110.002022-10-037114Budget
1691130.002023-08-037146Actual
36144158.002025-02-017115Actual
1489916.002023-06-037146Actual
3437213.532024-12-0371211Actual
3357381.962024-11-0271613Actual
554950.002022-09-037168Budget
1057780.002023-02-017116Budget
2073883.002023-12-047114Actual
881364.722022-12-047118Actual
754950.002022-11-037117Actual
184703.952023-09-0371112Actual
22596156.002024-02-017113Actual
3372344.002024-12-037173Actual
726840.002022-11-037126Budget
12829.002022-06-037173Actual
918480.002023-01-017114Budget
2632382.902024-05-027128Actual
33042152.002024-11-027167Actual
379059.272025-03-0371511Actual
1115140.482023-02-017168Actual
2540017.782024-04-0271311Actual
3259829.002024-11-027173Actual
205302.892023-11-0371212Actual
21210195.022023-12-047118Actual
1147890.002023-03-037164Budget
3799644.382025-03-0371112Actual
1994836.002023-11-037136Actual
787744.002022-12-047113Actual
1683054.002023-08-037116Actual
1918295.022023-10-037128Actual
1330190.002023-04-037118Budget
2304034.002024-02-017166Actual
264870.002022-07-047165Budget
992680.002023-01-017118Budget
265255.012024-05-0271511Actual
1184440.002023-03-037146Actual
507229.002022-09-037136Actual
2788795.992024-06-0271213Actual
251170.002022-07-047164Budget
1217179.872023-03-037118Actual
2224288.962024-01-017128Actual
2345229.482024-02-0171611Actual
180114.002022-06-037156Actual
549138.962022-09-037128Actual
120228.002022-06-037163Actual
20243119.272023-11-037168Actual
2548628.422024-04-0271611Actual
245411.822024-03-0271212Actual
193023.952023-10-0371211Actual
2012462.002023-11-037167Actual
1729522.042023-08-0371311Actual
1826935.872023-09-0371111Actual
563160.002022-10-037113Budget
3029068.002024-09-027163Actual
3802414.592025-03-0371212Actual
1394929.002023-05-037166Actual
1162052.002023-03-037165Actual
1254685.002023-04-037114Actual
1796820.002023-09-037156Actual
3741422.002025-03-037126Actual
787660.002022-12-047113Budget
352540.002022-08-037173Budget
918555.002023-01-017114Actual
1129036.002023-03-037163Actual
587760.002022-10-037164Budget
205608.212023-11-0371612Actual
17676110.002023-09-037114Actual
14009130.002023-05-037117Actual
376940.002022-08-037165Actual
199956.002022-06-037167Actual
1579833.002023-07-047116Actual
264740.002022-07-047165Actual
34225128.362024-12-037118Actual
12547110.002023-04-037114Budget
2614029.002024-05-027166Actual
1696929.002023-08-037166Actual
2445529.482024-03-0271611Actual

Generated 2025-06-02 08:19:04.782 UTC