[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563837.992025-01-0171611Actual
2764917.782024-06-0271511Actual
27919110.032024-06-0271613Actual
1764823.002023-09-037173Actual
1738229.482023-08-0371611Actual
3634424.002025-02-017156Actual
2922229.002024-08-027173Actual
3002048.632024-08-0271112Actual
1389130.002023-05-037146Actual
1620834.802023-07-0471111Actual
3684639.062025-02-0171112Actual
873256.002022-12-047167Actual
1307960.002023-04-037166Budget
2895467.782024-07-0371612Actual
3393653.002024-12-037116Actual
624223.002022-10-037146Actual
344424.002022-08-037163Actual
138970.002022-06-037164Budget
3787832.672025-03-0371411Actual
389823.002022-08-037126Actual
624340.002022-10-037146Budget
950940.002023-01-017126Budget
2197954.002024-01-017136Actual
2744895.022024-06-027128Actual
3678765.652025-02-0171611Actual
34253126.842024-12-037128Actual
755090.002022-11-037117Budget
2095011.002023-12-047126Actual
182976.082023-09-0371211Actual
1693722.002023-08-037156Actual
1217179.872023-03-037118Actual
3785151.822025-03-0371311Actual
2236122.042024-01-0171211Actual
3779660.332025-03-0371111Actual
1096493.002023-02-017167Actual
2806929.002024-07-037173Actual
2992832.672024-08-0271411Actual
32038110.172024-10-027168Actual
251036.002022-07-047164Actual
1076717.002023-02-017156Actual
15108108.662023-06-037118Actual
1880698.002023-10-037165Actual
324750.002022-07-047128Budget
38351123.002025-04-037114Actual
436854.112022-08-037128Actual
2484253.002024-04-027115Actual
3738742.002025-03-037116Actual
675639.002022-11-037113Actual
184703.952023-09-0371112Actual
3179528.002024-10-027156Actual
13160104.002023-04-037117Actual
1569.002022-05-037173Actual
19800107.002023-11-037115Actual
95990.002022-05-037118Budget
205110.002022-05-037114Budget
3102745.442024-09-0271311Actual
3557944.382025-01-0171411Actual
1629014.592023-07-0471411Actual
3171518.002024-10-027126Actual
3058915.002024-09-027126Actual
726840.002022-11-037126Budget
1484522.002023-06-037126Actual
1011457.002023-02-017113Actual
67718.002022-05-037156Actual
4692120.002022-09-037114Actual
37584124.002025-03-037117Actual
1481834.002023-06-037116Actual
648770.002022-10-037167Budget
3885582.902025-04-037128Actual
205302.892023-11-0371212Actual
859136.002022-12-047166Actual
161160.002022-06-037116Budget
938080.002023-01-017165Budget
20211107.142023-11-037128Actual
1391722.002023-05-037156Actual
27420220.782024-06-027118Actual
292040.002022-07-047156Budget
2436813.532024-03-0271311Actual
746835.002022-11-037166Actual
2788795.992024-06-0271213Actual
675760.002022-11-037113Budget
3200582.902024-10-027128Actual
436950.002022-08-037128Budget
3741422.002025-03-037126Actual
2540017.782024-04-0271311Actual
881364.722022-12-047118Actual
3817369.672025-03-0371613Actual
363360.002022-08-037164Budget
1025214.002023-02-017173Actual
1794222.002023-09-037146Actual
3502890.002025-01-017165Actual
1531023.102023-06-0371411Actual
3814392.482025-03-0371213Actual
3399143.002024-12-037136Actual
1892039.002023-10-037136Actual
1463366.002023-06-037114Actual
891723.812022-12-047168Actual
3291924.002024-11-027156Actual
2280964.002024-02-017115Actual
73550.002022-05-037166Budget
2487661.002024-04-027165Actual
2339323.102024-02-0171411Actual
31885198.002024-10-027117Actual
418172.002022-08-037117Actual
297750.002022-07-047166Budget
681550.002022-11-037163Budget
120228.002022-06-037163Actual
886061.692022-12-047128Actual
133099.002022-06-037114Actual
793424.002022-12-047163Actual
23191107.142024-02-017118Actual
2721133.002024-06-027146Actual
245455.002022-07-047114Actual
3675615.652025-02-0171511Actual
713980.002022-11-037165Budget
1096380.002023-02-017167Budget
1189212.002023-03-037156Actual
2174083.002024-01-017114Actual
3508732.002025-01-017116Actual
1706183.002023-08-037167Actual
614640.002022-10-037126Budget
1590533.002023-07-047156Actual
3223865.652024-10-0271611Actual
158256.002023-07-047126Actual
3327622.042024-11-0271311Actual
1614982.902023-07-047168Actual
334238.212024-11-0271212Actual
22214141.992024-01-017118Actual
91379.002023-01-017173Actual
507229.002022-09-037136Actual
601742.002022-10-037165Actual
225061.822024-01-0171112Actual
839126.002022-12-047126Actual
3631855.002025-02-017146Actual
859050.002022-12-047166Budget
1835122.042023-09-0371411Actual
19708101.002023-11-037114Actual
667650.002022-10-037168Budget
2691949.002024-06-027173Actual
394870.002022-08-037136Budget
2584566.002024-05-027164Actual
24630175.002024-04-027113Actual
3905611.402025-04-0371511Actual
2401322.002024-03-027156Actual
2422299.572024-03-027128Actual
106349.572022-05-037168Actual
32506205.002024-11-027113Actual
497423.002022-09-037116Actual
203308.212023-11-0371211Actual
1331110.002022-06-037114Budget
978790.002023-01-017117Budget
456550.002022-09-037163Budget
891840.002022-12-047168Budget
812142.002022-12-047164Actual
3511422.002025-01-017126Actual
28223106.002024-07-037165Actual
1062440.002023-02-017126Budget
2336619.912024-02-0171311Actual
760772.002022-11-037167Actual
3672944.382025-02-0171411Actual
255455.012024-04-0271112Actual
1082535.002023-02-017166Actual
1599578.002023-07-047117Actual
595772.002022-10-037115Actual
31382193.002024-10-027113Actual
10301110.002023-02-017114Budget
423956.002022-08-037167Actual
277697.142024-06-0271212Actual
2195115.002024-01-017126Actual
913630.002023-01-017173Budget
38734104.002025-04-037117Actual
587642.002022-10-037164Actual
21621109.002024-01-017113Actual
11559100.002023-03-037115Budget
736540.002022-11-037146Budget
1677178.002023-08-037165Actual
3457328.422024-12-0371212Actual
266516.082024-05-0271612Actual
2135819.912023-12-0471211Actual
1871360.002023-10-037164Actual
1011580.002023-02-017113Budget
3853770.002025-04-037116Actual
36434198.002025-02-017117Actual
681440.002022-11-037163Actual
801530.002022-12-047173Budget
389940.002022-08-037126Budget
946170.002023-01-017116Budget
287223.002022-07-047146Actual
1428125.232023-05-0371311Actual
1049691.002023-02-017165Actual
1067376.002023-02-017136Actual
3345677.362024-11-0271612Actual
34690.002022-05-037115Budget
24194160.182024-03-027118Actual
2872015.652024-07-0371211Actual
410047.002022-08-037166Actual
1017232.002023-02-017163Actual
1696929.002023-08-037166Actual
1359336.002023-05-037173Actual
2333915.652024-02-0171211Actual
33009154.002024-11-027117Actual
754950.002022-11-037117Actual
489460.002022-09-037165Budget
356069.272025-01-0171511Actual
555043.512022-09-037168Actual
2268831.002024-02-017173Actual
1983447.002023-11-037165Actual
984680.002023-01-017167Budget
3004811.402024-08-0271212Actual
3439932.672024-12-0371311Actual
661637.452022-10-037128Actual
3888895.022025-04-037168Actual
194742.892023-10-0371112Actual
173493.952023-08-0371511Actual
376940.002022-08-037165Actual
34564.002022-05-037115Actual
536142.002022-09-037167Actual
3460666.722024-12-0371612Actual
1611699.572023-07-047128Actual
3637627.002025-02-017166Actual
1558431.002023-07-047173Actual
195012.892023-10-0371212Actual
14547114.002023-06-037163Actual
3897534.802025-04-0371211Actual
1522825.232023-06-0371111Actual
2877432.672024-07-0371411Actual
2644411.402024-05-0271211Actual
3401740.002024-12-037146Actual
165814.002022-06-037126Actual
1504978.002023-06-037167Actual
29633221.002024-08-027117Actual
25132109.002024-04-027117Actual
3281253.002024-11-027116Actual
245723.952024-03-0271612Actual
432190.002022-08-037118Budget
450760.002022-09-037113Budget
138848.002022-06-037164Actual
2889358.212024-07-0371112Actual
63039.002022-05-037146Actual
205608.212023-11-0371612Actual
25811128.002024-05-027114Actual
1938310.332023-10-0371511Actual
34815137.002025-01-017163Actual
67840.002022-05-037156Budget
3699273.182025-02-0171213Actual
2892110.332024-07-0371212Actual
3147429.002024-10-027173Actual
30410152.002024-09-027164Actual
3141668.002024-10-027163Actual
28011122.002024-07-037163Actual
265255.012024-05-0271511Actual
1161980.002023-03-037165Budget
2504218.002024-04-027156Actual
2012462.002023-11-037167Actual
3008158.212024-08-0271612Actual
2682798.002024-06-027113Actual
442650.002022-08-037168Budget
549050.002022-09-037128Budget
226970.002022-07-047113Budget
330343.512022-07-047168Actual
2813093.002024-07-037164Actual
2206349.002024-01-017166Actual
806280.002022-12-047114Budget
26295166.242024-05-027118Actual
147090.002022-06-037115Budget
38385114.002025-04-037164Actual
34935135.002025-01-017164Actual
195316.082023-10-0371612Actual
3448669.912024-12-0371611Actual
3667544.382025-02-0171211Actual
154023.952023-06-0371112Actual
234207.142024-02-0171511Actual
21210195.022023-12-047118Actual
2499030.002024-04-027136Actual
3876871.002025-04-037167Actual
1726814.592023-08-0371211Actual
3174340.002024-10-027136Actual
14043117.002023-05-037167Actual
1260690.002023-04-037164Budget
2127149.572023-12-047168Actual
12688100.002023-04-037115Budget
642790.002022-10-037117Budget
2954321.002024-08-027156Actual
27768.002022-07-047126Actual
28600110.172024-07-037128Actual
239338.002024-03-027126Actual
2762253.952024-06-0271411Actual
1570579.002023-07-047115Actual
3351541.602024-11-0271113Actual
1067480.002023-02-017136Budget
661750.002022-10-037128Budget
29787123.812024-08-027168Actual
3259829.002024-11-027173Actual
2413570.002024-03-027167Actual
3129346.872024-09-0271213Actual
1430819.912023-05-0371411Actual
1673796.002023-08-037115Actual
2147223.102023-12-0471611Actual
3454569.912024-12-0371112Actual
2600124.002024-05-027116Actual
955780.002023-01-017136Budget
3404332.002024-12-037156Actual
3168870.002024-10-027116Actual
174411.822023-08-0371112Actual
22121100.002024-01-017117Actual
37294176.002025-03-037115Actual
773750.002022-11-037128Budget
25225108.662024-04-027118Actual
3793776.292025-03-0371611Actual
1189140.002023-03-037156Budget
960526.002023-01-017146Actual
226839.002022-07-047113Actual
144566.082023-05-0371612Actual
2715715.002024-06-027126Actual
1466653.002023-06-037164Actual
1179880.002023-03-037136Budget
35933205.002025-02-017113Actual
826263.002022-12-047165Actual
1635025.232023-07-0471611Actual
1918295.022023-10-037128Actual
2713039.002024-06-027116Actual
3217927.362024-10-0271411Actual
1921549.572023-10-037168Actual
81763.002022-05-037117Actual
2949156.002024-08-027136Actual
544296.542022-09-037118Actual
1841119.912023-09-0371611Actual
26370.002022-05-037164Budget
3584392.482025-01-0171213Actual
291923.002022-07-047156Actual
522241.002022-09-037166Actual
1003338.962023-01-017168Actual
3100017.782024-09-0271211Actual
34994122.002025-01-017115Actual
820180.002022-12-047115Budget
3283920.002024-11-027126Actual
886150.002022-12-047128Budget
28189122.002024-07-037115Actual
38827179.872025-04-037118Actual
3339528.422024-11-0271112Actual
2786046.872024-06-0271113Actual
2957552.002024-08-027166Actual
1249913.002023-04-037173Actual
1282854.002023-04-037116Actual
16088160.182023-07-047118Actual
20499.002022-05-037114Actual
722170.002022-11-037116Budget
1274880.002023-04-037165Budget
1776861.002023-09-037115Actual
34225128.362024-12-037118Actual
1492527.002023-06-037156Actual
1330190.002023-04-037118Budget
33042152.002024-11-027167Actual
394747.002022-08-037136Actual
2647122.042024-05-0271311Actual
2215578.002024-01-017167Actual
170759.002022-06-037136Actual
282539.002022-07-047136Actual
180114.002022-06-037156Actual
13300107.142023-04-037118Actual
881280.002022-12-047118Budget
17676110.002023-09-037114Actual
3522648.002025-01-017166Actual
37081215.002025-03-037113Actual
965110.002023-01-017156Actual
311735.002022-07-047167Actual
2478354.002024-04-027164Actual
23634105.002024-03-027163Actual
3088070.782024-09-027128Actual
3602431.002025-02-017173Actual
1685716.002023-08-037126Actual
2966778.002024-08-027167Actual
1365476.002023-05-037164Actual
1759085.002023-09-037163Actual
1865218.002023-10-037173Actual
3472381.962024-12-0371613Actual
37115146.002025-03-037163Actual
3908952.892025-04-0371611Actual
793550.002022-12-047163Budget
3555244.382025-01-0171311Actual
142548.212023-05-0371211Actual
30469114.002024-09-027115Actual
259148.002022-07-047115Actual
2951735.002024-08-027146Actual
1235880.002023-04-037113Budget
3324944.382024-11-0271211Actual
1292580.002023-04-037136Budget
215633.952023-12-0471612Actual
1815088.962023-09-037118Actual
2375451.002024-03-027164Actual
2632382.902024-05-027128Actual
1791652.002023-09-037136Actual
1307835.002023-04-037166Actual
2138517.782023-12-0471311Actual
53530.002022-05-037126Budget
1260783.002023-04-037164Actual
27039131.002024-06-027115Actual
3543879.872025-01-017168Actual
970623.002023-01-017166Actual
3056246.002024-09-027116Actual
235426.082024-02-0171612Actual
1712099.572023-08-037118Actual
404113.002022-08-037156Actual
1254685.002023-04-037114Actual
7432.002022-05-037163Actual
143995.012023-05-0371112Actual
1688566.002023-08-037136Actual
229288.002024-02-017126Actual
2842149.002024-07-037166Actual
1799933.002023-09-037166Actual
3233066.722024-10-0271612Actual
87549.002022-05-037167Actual
1090578.002023-02-017117Actual
338560.002022-08-037113Budget
21151104.002023-12-047167Actual
3690683.742025-02-0171612Actual
1137010.002023-03-037173Actual
48760.002022-05-037116Budget
27327132.002024-06-027117Actual
731880.002022-11-037136Budget
642880.002022-10-037117Actual
3079393.002024-09-027167Actual
34901163.002025-01-017114Actual
899960.002023-01-017113Budget
208190.002022-06-037118Budget
1340750.002023-04-037168Budget
984530.002023-01-017167Actual
511940.002022-09-037146Budget
609860.002022-10-037116Budget
1221954.112023-03-037128Actual
3573110.002022-08-037114Budget
194290.002022-06-037117Budget
297642.002022-07-047166Actual
834270.002022-12-047116Budget
1035854.002023-02-017164Actual
3241657.392024-10-0271213Actual
2177360.002024-01-017164Actual
918480.002023-01-017114Budget
700180.002022-11-037164Budget
3176932.002024-10-027146Actual
905750.002023-01-017163Budget
2241523.102024-01-0171411Actual
844065.002022-12-047136Actual
2833780.002024-07-037136Actual
319990.002022-07-047118Budget
1374970.002023-05-037165Actual
2000015.002023-11-037156Actual
3016773.182024-08-0271213Actual

Generated 2025-06-02 20:18:31.465 UTC