[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946318.002024-07-297126Actual
29164109.002024-07-297163Actual
175550.002022-05-307146Budget
1334950.002023-03-307128Budget
39295103.012025-03-3071213Actual
28097172.002024-06-297114Actual
305890.002022-06-307117Budget
164663.952023-06-3071612Actual
249626.002024-03-297126Actual
1531023.102023-05-3071411Actual
1129036.002023-02-277163Actual
81763.002022-04-297117Actual
483490.002022-08-307115Budget
3920989.062025-03-3071612Actual
1062525.002023-01-287126Actual
394870.002022-07-307136Budget
21117104.002023-11-307117Actual
404230.002022-07-307156Budget
881364.722022-11-307118Actual
667549.572022-09-297168Actual
899960.002022-12-287113Budget
2422299.572024-02-277128Actual
1174930.002023-02-277126Actual
714070.002022-10-307165Actual
1935615.652023-09-2971411Actual
3014046.872024-07-2971113Actual
779640.002022-10-307168Budget
601742.002022-09-297165Actual
58470.002022-04-297136Budget
442650.002022-07-307168Budget
30410152.002024-08-297164Actual
389940.002022-07-307126Budget
165814.002022-05-307126Actual
1137130.002023-02-277173Budget
24630175.002024-03-297113Actual
1307960.002023-03-307166Budget
27919110.032024-05-2971613Actual
282539.002022-06-307136Actual
978790.002022-12-287117Budget
2780156.082024-05-2971612Actual
722035.002022-10-307116Actual
3233066.722024-09-2871612Actual
180114.002022-05-307156Actual
33751140.002024-11-297114Actual
142548.212023-04-2971211Actual
1726814.592023-07-3071211Actual
1274754.002023-03-307165Actual
2035713.532023-10-3071311Actual
497423.002022-08-307116Actual
3215227.362024-09-2871311Actual
3678765.652025-01-2871611Actual
2545410.332024-03-2971511Actual
820180.002022-11-307115Budget
28479176.002024-06-297117Actual
36085152.002025-01-287164Actual
656890.002022-09-297118Budget
530390.002022-08-307117Budget
3549768.852024-12-2871111Actual
3687412.462025-01-2871212Actual
2499030.002024-03-297136Actual
3457328.422024-11-2971212Actual
873256.002022-11-307167Actual
212950.002022-05-307128Budget
385160.002022-07-307116Budget
2396130.002024-02-277136Actual
229288.002024-01-287126Actual
970623.002022-12-287166Actual
1297235.002023-03-307146Actual
10440104.002023-01-287115Actual
34225128.362024-11-297118Actual
2744895.022024-05-297128Actual
2336619.912024-01-2871311Actual
14009130.002023-04-297117Actual
26980114.002024-05-297164Actual
2548628.422024-03-2971611Actual
873180.002022-11-307167Budget
2883465.652024-06-2971611Actual
338430.002022-07-307113Actual
1025330.002023-01-287173Budget
1082535.002023-01-287166Actual
787660.002022-11-307113Budget
3460666.722024-11-2971612Actual
891723.812022-11-307168Actual
68958.002022-10-307173Actual
311870.002022-06-307167Budget
2141225.232023-11-3071411Actual
563044.002022-09-297113Actual
3384482.002024-11-297115Actual
1558431.002023-06-307173Actual
1179880.002023-02-277136Budget
1835122.042023-08-3071411Actual
2097846.002023-11-307136Actual
253736.082024-03-2971211Actual
3581632.832024-12-2871113Actual
3002048.632024-07-2971112Actual
95990.002022-04-297118Budget
251170.002022-06-307164Budget
1274880.002023-03-307165Budget
16524136.002023-07-307113Actual
577116.002022-09-297173Actual
208085.932022-05-307118Actual
2655824.162024-04-2871611Actual
2726954.002024-05-297166Actual
18594105.002023-09-297163Actual
38265127.002025-03-307163Actual
245411.822024-02-2771212Actual
30852296.542024-08-297118Actual
3664797.572025-01-2871111Actual
1587922.002023-06-307146Actual
2673757.392024-04-2871213Actual
569150.002022-09-297163Budget
1287740.002023-03-307126Budget
569032.002022-09-297163Actual
1764823.002023-08-307173Actual
2105925.002023-11-307166Actual
2644411.402024-04-2871211Actual
2975482.902024-07-297128Actual
91379.002022-12-287173Actual
1011457.002023-01-287113Actual
2147223.102023-11-3071611Actual
34901163.002024-12-287114Actual
787744.002022-11-307113Actual
232635.002022-06-307163Actual
848720.002022-11-307146Actual
34781150.002024-12-287113Actual
29343106.002024-07-297115Actual
174682.892023-07-3071212Actual
120350.002022-05-307163Budget
344550.002022-07-307163Budget
2439517.782024-02-2771411Actual
1489916.002023-05-307146Actual
456428.002022-08-307163Actual
3557944.382024-12-2871411Actual
363235.002022-07-307164Actual
2290134.002024-01-287116Actual
13533100.002023-04-297163Actual
1718169.262023-07-307168Actual
2788795.992024-05-2971213Actual
1156072.002023-02-277115Actual
20243119.272023-10-307168Actual
2754087.992024-05-2971111Actual
40349.002022-04-297165Actual
1430819.912023-04-2971411Actual
549138.962022-08-307128Actual
681550.002022-10-307163Budget
3396310.002024-11-297126Actual
34132221.002024-11-297117Actual
3120799.702024-08-2971612Actual
3061737.002024-08-297136Actual
1035990.002023-01-287164Budget
1067376.002023-01-287136Actual
2671027.572024-04-2871113Actual
17676110.002023-08-307114Actual
3401740.002024-11-297146Actual
905750.002022-12-287163Budget
1184440.002023-02-277146Actual
1090578.002023-01-287117Actual
2877432.672024-06-2971411Actual
200070.002022-05-307167Budget
1307835.002023-03-307166Actual
2000015.002023-10-307156Actual
946170.002022-12-287116Budget
746835.002022-10-307166Actual
205032.892023-10-3071112Actual
2614029.002024-04-287166Actual
2236122.042023-12-2871211Actual
1381043.002023-04-297116Actual
2375451.002024-02-277164Actual
736540.002022-10-307146Budget
2774166.722024-05-2971112Actual
937949.002022-12-287165Actual
3466564.412024-11-2971113Actual
3472381.962024-11-2971613Actual
3811662.662025-02-2771113Actual
25689137.002024-04-287113Actual
2901355.642024-06-2971113Actual
1241846.002023-03-307163Actual
330450.002022-06-307168Budget
726913.002022-10-307126Actual
432190.002022-07-307118Budget
661750.002022-09-297128Budget
3702392.482025-01-2871613Actual
3867652.002025-03-307166Actual
965240.002022-12-287156Budget
1714855.632023-07-307128Actual
371490.002022-07-307115Budget
3802414.592025-02-2771212Actual
741240.002022-10-307156Budget
13300107.142023-03-307118Actual
614718.002022-09-297126Actual
2206349.002023-12-287166Actual
1334855.632023-03-307128Actual
1938310.332023-09-2971511Actual
3902965.652025-03-3071411Actual
29787123.812024-07-297168Actual
3029068.002024-08-297163Actual
3281253.002024-10-297116Actual
2504218.002024-03-297156Actual
2339323.102024-01-2871411Actual
3399143.002024-11-297136Actual
311735.002022-06-307167Actual
1877270.002023-09-297115Actual
1821082.902023-08-307168Actual
33101220.782024-10-297118Actual
40470.002022-04-297165Budget
1170068.002023-02-277116Actual
642880.002022-09-297117Actual
1221954.112023-02-277128Actual
536142.002022-08-307167Actual
1738229.482023-07-3071611Actual
1487360.002023-05-307136Actual
905628.002022-12-287163Actual
173493.952023-07-3071511Actual
34935135.002024-12-287164Actual
2584566.002024-04-287164Actual
2390660.002024-02-277116Actual
806360.002022-11-307114Actual
34166128.002024-11-297167Actual
2516693.002024-03-297167Actual
1786154.002023-08-307116Actual
3064332.002024-08-297146Actual
32753152.002024-10-297165Actual
305760.002022-06-307117Actual
3905611.402025-03-3071511Actual
25225108.662024-03-297118Actual
1115250.002023-01-287168Budget
3079393.002024-08-297167Actual
984680.002022-12-287167Budget
475264.002022-08-307164Actual
183786.082023-08-3071511Actual
3141668.002024-09-287163Actual
259290.002022-06-307115Budget
3105444.382024-08-2971411Actual
3442649.702024-11-2971411Actual
1391722.002023-04-297156Actual
681440.002022-10-307163Actual
726840.002022-10-307126Budget
2572389.002024-04-287163Actual
3752646.002025-02-277166Actual
3016773.182024-07-2971213Actual
3522648.002024-12-287166Actual
13160104.002023-03-307117Actual
3345677.362024-10-2971612Actual
3876871.002025-03-307167Actual
20618175.002023-11-307113Actual
932356.002022-12-287115Actual
1516979.872023-05-307168Actual
2238825.232023-12-2871311Actual
2065293.002023-11-307163Actual
37704141.992025-02-277128Actual
624340.002022-09-297146Budget
3393653.002024-11-297116Actual
27768.002022-06-307126Actual
2171220.002023-12-287173Actual
38231107.002025-03-307113Actual
138970.002022-05-307164Budget
2992832.672024-07-2971411Actual
2600124.002024-04-287116Actual
2195115.002023-12-287126Actual
239338.002024-02-277126Actual
2540017.782024-03-2971311Actual
793424.002022-11-307163Actual
2280964.002024-01-287115Actual
379059.272025-02-2771511Actual
1886525.002023-09-297116Actual
3684639.062025-01-2871112Actual
25132109.002024-03-297117Actual
1383713.002023-04-297126Actual
436854.112022-07-307128Actual
175432.002022-05-307146Actual
3212522.042024-09-2871211Actual
3746830.002025-02-277146Actual
3008158.212024-07-2971612Actual
3573110.002022-07-307114Budget
3179528.002024-09-287156Actual
2186547.002023-12-287165Actual
3744280.002025-02-277136Actual
1209080.002023-02-277167Budget
609932.002022-09-297116Actual
240615.002022-06-307173Actual
3108752.892024-08-2971611Actual
978880.002022-12-287117Actual
760880.002022-10-307167Budget
3908952.892025-03-3071611Actual
1522825.232023-05-3071111Actual
2534525.232024-03-2971111Actual
2478354.002024-03-297164Actual
163177.142023-06-3071511Actual
114770.002022-05-307113Budget
357288.002022-07-307114Actual
226839.002022-06-307113Actual
36555107.142025-01-287128Actual
29633221.002024-07-297117Actual
3587592.482024-12-2871613Actual
826263.002022-11-307165Actual
2605641.002024-04-287136Actual
10301110.002023-01-287114Budget
595890.002022-09-297115Budget
1809162.002023-08-307167Actual
1932914.592023-09-2971311Actual
624223.002022-09-297146Actual
938080.002022-12-287165Budget
3132492.482024-08-2971613Actual
36052247.002025-01-287114Actual
2345229.482024-01-2871611Actual
1635025.232023-06-3071611Actual
2493534.002024-03-297116Actual
19589195.002023-10-307113Actual
2528669.262024-03-297168Actual
1003440.002022-12-287168Budget
170870.002022-05-307136Budget
1162052.002023-02-277165Actual
3555244.382024-12-2871311Actual
3171518.002024-09-287126Actual
924380.002022-12-287164Budget
1413279.872023-04-297128Actual
3805789.062025-02-2771612Actual
195012.892023-09-2971212Actual
1475947.002023-05-307165Actual
3114649.702024-08-2971112Actual
3690683.742025-01-2871612Actual
154346.082023-05-3071612Actual
186150.002022-05-307166Budget
22596156.002024-01-287113Actual
3448669.912024-11-2971611Actual
244226.082024-02-2771511Actual
128330.002022-05-307173Budget
511820.002022-08-307146Actual
31977220.782024-09-287118Actual
3626414.002025-01-287126Actual
1968052.002023-10-307173Actual
3174340.002024-09-287136Actual
2475088.002024-03-297114Actual
1194853.002023-02-277166Actual
334238.212024-10-2971212Actual
30503103.002024-08-297165Actual
489460.002022-08-307165Budget
3372344.002024-11-297173Actual
23191107.142024-01-287118Actual
25811128.002024-04-287114Actual
3366595.002024-11-297163Actual
153070.002022-05-307165Budget
28223106.002024-06-297165Actual
1868059.002023-09-297114Actual
2649822.042024-04-2871411Actual
913630.002022-12-287173Budget
12547110.002023-03-307114Budget
3779660.332025-02-2771111Actual
3126627.572024-08-2971113Actual
35757111.402024-12-2871612Actual
3552534.802024-12-2871211Actual
26200195.002024-04-287117Actual
1282854.002023-03-307116Actual
2836350.002024-06-297146Actual
1780268.002023-08-307165Actual
2957552.002024-07-297166Actual
199956.002022-05-307167Actual
1227748.052023-02-277168Actual
2889358.212024-06-2971112Actual
3469246.872024-11-2971213Actual
544296.542022-08-307118Actual
3129346.872024-08-2971213Actual
208190.002022-05-307118Budget
1463366.002023-05-307114Actual
1528313.532023-05-3071311Actual
1322045.002023-03-307167Actual
2103020.002023-11-307156Actual
689430.002022-10-307173Budget
773623.812022-10-307128Actual
2813093.002024-06-297164Actual
3699273.182025-01-2871213Actual
194742.892023-09-2971112Actual
853340.002022-11-307156Budget
29284114.002024-07-297164Actual
1880698.002023-09-297165Actual
2507443.002024-03-297166Actual
63039.002022-04-297146Actual
3066918.002024-08-297156Actual
264740.002022-06-307165Actual
255455.012024-03-2971112Actual
26861117.002024-05-297163Actual
731880.002022-10-307136Budget
3623760.002025-01-287116Actual
754950.002022-10-307117Actual
3885582.902025-03-307128Actual
36527248.062025-01-287118Actual
555043.512022-08-307168Actual
1003338.962022-12-287168Actual
21151104.002023-11-307167Actual
1249913.002023-03-307173Actual
2203113.002023-12-287156Actual
11559100.002023-02-277115Budget
3182739.002024-09-287166Actual
29130176.002024-07-297113Actual
1495730.002023-05-307166Actual
511940.002022-08-307146Budget
24194160.182024-02-277118Actual
2874753.952024-06-2971311Actual
235113.952024-01-2871112Actual
992680.002022-12-287118Budget
38351123.002025-03-307114Actual
1017360.002023-01-287163Budget
960440.002022-12-287146Budget
15108108.662023-05-307118Actual
297750.002022-06-307166Budget
955839.002022-12-287136Actual
2275046.002024-01-287164Actual
73550.002022-04-297166Budget
29040138.102024-06-2971213Actual
848640.002022-11-307146Budget
1208945.002023-02-277167Actual
2384753.002024-02-277165Actual
399431.002022-07-307146Actual
1428125.232023-04-2971311Actual
424070.002022-07-307167Budget
1161980.002023-02-277165Budget
2174083.002023-12-287114Actual
1693722.002023-07-307156Actual
2721133.002024-05-297146Actual
19154173.812023-09-297118Actual
3675615.652025-01-2871511Actual
1072029.002023-01-287146Actual
27977107.002024-06-297113Actual
3217927.362024-09-2871411Actual
779528.352022-10-307168Actual
1386533.002023-04-297136Actual
53416.002022-04-297126Actual
174411.822023-07-3071112Actual
2984668.852024-07-2971111Actual
251036.002022-06-307164Actual
2304034.002024-01-287166Actual
1025214.002023-01-287173Actual
180240.002022-05-307156Budget
3782411.402025-02-2771211Actual
648856.002022-09-297167Actual
1791652.002023-08-307136Actual
812080.002022-11-307164Budget
1147993.002023-02-277164Actual
899839.002022-12-287113Actual
839040.002022-11-307126Budget
507170.002022-08-307136Budget
1673796.002023-07-307115Actual
106349.572022-04-297168Actual
1481834.002023-05-307116Actual
38827179.872025-03-307118Actual
3289345.002024-10-297146Actual
1918295.022023-09-297128Actual
2602811.002024-04-287126Actual

Generated 2025-05-30 01:09:40.300 UTC