[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867290.002022-12-027117Budget
4692120.002022-09-017114Actual
3749428.002025-03-017156Actual
3351541.602024-10-3171113Actual
404113.002022-08-017156Actual
3631855.002025-01-307146Actual
324750.002022-07-027128Budget
3670253.952025-01-3071311Actual
456428.002022-09-017163Actual
22214141.992023-12-307118Actual
1003338.962022-12-307168Actual
13533100.002023-05-017163Actual
33631205.002024-12-017113Actual
3856424.002025-04-017126Actual
2413570.002024-02-297167Actual
389940.002022-08-017126Budget
992782.902022-12-307118Actual
913630.002022-12-307173Budget
3584392.482024-12-3071213Actual
3229734.802024-09-3071112Actual
95990.002022-05-017118Budget
153070.002022-06-017165Budget
648856.002022-10-017167Actual
924272.002022-12-307164Actual
464540.002022-09-017173Budget
1096380.002023-01-307167Budget
264740.002022-07-027165Actual
432075.322022-08-017118Actual
91379.002022-12-307173Actual
2602811.002024-04-307126Actual
736540.002022-11-017146Budget
3153685.002024-09-307164Actual
3437213.532024-12-0171211Actual
2869268.852024-07-0171111Actual
937949.002022-12-307165Actual
2404443.002024-02-297166Actual
174987.142023-08-0171612Actual
2830916.002024-07-017126Actual
3932769.672025-04-0171613Actual
2475088.002024-03-317114Actual
694380.002022-11-017114Budget
1202952.002023-03-017117Actual
37584124.002025-03-017117Actual
3217927.362024-09-3071411Actual
3357381.962024-10-3171613Actual
1362188.002023-05-017114Actual
232635.002022-07-027163Actual
3684639.062025-01-3071112Actual
768980.002022-11-017118Budget
436854.112022-08-017128Actual
978880.002022-12-307117Actual
1374970.002023-05-017165Actual
1104490.002023-01-307118Budget
2466478.002024-03-317163Actual
3859256.002025-04-017136Actual
35966114.002025-01-307163Actual
2215578.002023-12-307167Actual
2713039.002024-05-317116Actual
35318101.002024-12-307167Actual
1062440.002023-01-307126Budget
839040.002022-12-027126Budget
1724022.042023-08-0171111Actual
20183158.662023-11-017118Actual
106450.002022-05-017168Budget
3393653.002024-12-017116Actual
1655891.002023-08-017163Actual
3147429.002024-09-307173Actual
1489916.002023-06-017146Actual
212849.572022-06-017128Actual
1770968.002023-09-017164Actual
507170.002022-09-017136Budget
3070144.002024-08-317166Actual
24194160.182024-02-297118Actual
1880698.002023-10-017165Actual
38265127.002025-04-017163Actual
14547114.002023-06-017163Actual
2271699.002024-01-307114Actual
1334950.002023-04-017128Budget
1463366.002023-06-017114Actual
2233322.042023-12-3071111Actual
3141668.002024-09-307163Actual
34815137.002024-12-307163Actual
3442649.702024-12-0171411Actual
2572389.002024-04-307163Actual
28189122.002024-07-017115Actual
120350.002022-06-017163Budget
40470.002022-05-017165Budget
53530.002022-05-017126Budget
656890.002022-10-017118Budget
33042152.002024-10-317167Actual
29250210.002024-07-317114Actual
1635025.232023-07-0271611Actual
2396130.002024-02-297136Actual
689430.002022-11-017173Budget
960440.002022-12-307146Budget
3522648.002024-12-307166Actual
848720.002022-12-027146Actual
10906100.002023-01-307117Budget
3549768.852024-12-3071111Actual
2445529.482024-02-2971611Actual
240730.002022-07-027173Budget
35284104.002024-12-307117Actual
1889218.002023-10-017126Actual
726913.002022-11-017126Actual
19589195.002023-11-017113Actual
2422299.572024-02-297128Actual
661750.002022-10-017128Budget
1776861.002023-09-017115Actual
2946318.002024-07-317126Actual
3894797.572025-04-0171111Actual
812142.002022-12-027164Actual
3399143.002024-12-017136Actual
2542715.652024-03-3171411Actual
3853770.002025-04-017116Actual
3008158.212024-07-3171612Actual
34132221.002024-12-017117Actual
199956.002022-06-017167Actual
13159100.002023-04-017117Budget
2614029.002024-04-307166Actual
208190.002022-06-017118Budget
2957552.002024-07-317166Actual
1174840.002023-03-017126Budget
3126627.572024-08-3171113Actual
1331110.002022-06-017114Budget
2268831.002024-01-307173Actual
714070.002022-11-017165Actual
1809162.002023-09-017167Actual
563160.002022-10-017113Budget
11419128.002023-03-017114Actual
10301110.002023-01-307114Budget
128330.002022-06-017173Budget
2922229.002024-07-317173Actual
965110.002022-12-307156Actual
1900329.002023-10-017166Actual
1865218.002023-10-017173Actual
25940105.002024-04-307165Actual
489349.002022-09-017165Actual
266516.082024-04-3071612Actual
1906185.002023-10-017117Actual
1673796.002023-08-017115Actual
3333660.332024-10-3171611Actual
970750.002022-12-307166Budget
30376123.002024-08-317114Actual
2073883.002023-12-027114Actual
1389130.002023-05-017146Actual
2590686.002024-04-307115Actual
28097172.002024-07-017114Actual
377060.002022-08-017165Budget
442538.962022-08-017168Actual
1835122.042023-09-0171411Actual
3407433.002024-12-017166Actual
3914848.632025-04-0171112Actual
905750.002022-12-307163Budget
1683054.002023-08-017116Actual
185029.272023-09-0171612Actual
1764823.002023-09-017173Actual
432190.002022-08-017118Budget
32719131.002024-10-317115Actual
2774166.722024-05-3171112Actual
522241.002022-09-017166Actual
3885582.902025-04-017128Actual
10439100.002023-01-307115Budget
1011457.002023-01-307113Actual
489460.002022-09-017165Budget
3105444.382024-08-3171411Actual
18560145.002023-10-017113Actual
834270.002022-12-027116Budget
38351123.002025-04-017114Actual
29726205.632024-07-317118Actual
3897534.802025-04-0171211Actual
277697.142024-05-3171212Actual
2649822.042024-04-3071411Actual
2410293.002024-02-297117Actual
1516979.872023-06-017168Actual
820256.002022-12-027115Actual
3876871.002025-04-017167Actual
806280.002022-12-027114Budget
256036.082024-03-3171612Actual
1391722.002023-05-017156Actual
3811662.662025-03-0171113Actual
305760.002022-07-027117Actual
3295146.002024-10-317166Actual
87549.002022-05-017167Actual
516630.002022-09-017156Budget
253736.082024-03-3171211Actual
3457328.422024-12-0171212Actual
2632382.902024-04-307128Actual
1082460.002023-01-307166Budget
3029068.002024-08-317163Actual
38231107.002025-04-017113Actual
147090.002022-06-017115Budget
2754087.992024-05-3171111Actual
14009130.002023-05-017117Actual
2035713.532023-11-0171311Actual
3079393.002024-08-317167Actual
34994122.002024-12-307115Actual
1706183.002023-08-017167Actual
1049691.002023-01-307165Actual
3372344.002024-12-017173Actual
694277.002022-11-017114Actual
2647122.042024-04-3071311Actual
1292580.002023-04-017136Budget
338430.002022-08-017113Actual
2165478.002023-12-307163Actual
218731.382022-06-017168Actual
371363.002022-08-017115Actual
36588123.812025-01-307168Actual
154023.952023-06-0171112Actual
30913141.992024-08-317168Actual
34253126.842024-12-017128Actual
2718575.002024-05-317136Actual
3200582.902024-09-307128Actual
34344109.272024-12-0171111Actual
399540.002022-08-017146Budget
180114.002022-06-017156Actual
3176932.002024-09-307146Actual
30410152.002024-08-317164Actual
2092344.002023-12-027116Actual
37235156.002025-03-017164Actual
667549.572022-10-017168Actual
1466653.002023-06-017164Actual
1227748.052023-03-017168Actual
2083188.002023-12-027115Actual
3445315.652024-12-0171511Actual
1729522.042023-08-0171311Actual
36527248.062025-01-307118Actual
2764917.782024-05-3171511Actual
3469246.872024-12-0171213Actual
3572525.232024-12-3071212Actual
251170.002022-07-027164Budget
1359336.002023-05-017173Actual
29284114.002024-07-317164Actual
164663.952023-07-0271612Actual
1528313.532023-06-0171311Actual
1918295.022023-10-017128Actual
2431331.612024-02-2971111Actual
170870.002022-06-017136Budget
28633138.962024-07-017168Actual
214396.082023-12-0271511Actual
2901355.642024-07-0171113Actual
194742.892023-10-0171112Actual
1017232.002023-01-307163Actual
3917622.042025-04-0171212Actual
27039131.002024-05-317115Actual
3058915.002024-08-317126Actual
3699273.182025-01-3071213Actual
2044423.102023-11-0171611Actual
1123280.002023-03-017113Budget
25225108.662024-03-317118Actual
245146.082024-02-2971112Actual
287350.002022-07-027146Budget
3687412.462025-01-3071212Actual
1260690.002023-04-017164Budget
6569137.452022-10-017118Actual
3034839.002024-08-317173Actual
2813093.002024-07-017164Actual
436950.002022-08-017128Budget
1481834.002023-06-017116Actual
29130176.002024-07-317113Actual
853429.002022-12-027156Actual
970623.002022-12-307166Actual
1590533.002023-07-027156Actual
215316.082023-12-0271112Actual
1629014.592023-07-0271411Actual
2003235.002023-11-017166Actual
3557944.382024-12-3071411Actual
106349.572022-05-017168Actual
29040138.102024-07-0171213Actual
235426.082024-01-3071612Actual
3514275.002024-12-307136Actual
675760.002022-11-017113Budget
31595176.002024-09-307115Actual
1221850.002023-03-017128Budget
2284288.002024-01-307165Actual
1938310.332023-10-0171511Actual
681440.002022-11-017163Actual
16524136.002023-08-017113Actual
282670.002022-07-027136Budget
165814.002022-06-017126Actual
1796820.002023-09-017156Actual
1759085.002023-09-017163Actual
1791652.002023-09-017136Actual
330450.002022-07-027168Budget
3324944.382024-10-3171211Actual
1430819.912023-05-0171411Actual
624223.002022-10-017146Actual
1422622.042023-05-0171111Actual
1573944.002023-07-027165Actual
3675615.652025-01-3071511Actual
722035.002022-11-017116Actual
2892110.332024-07-0171212Actual
1035854.002023-01-307164Actual
1209080.002023-03-017167Budget
292040.002022-07-027156Budget
595890.002022-10-017115Budget
2954321.002024-07-317156Actual
1386533.002023-05-017136Actual
1886525.002023-10-017116Actual
3330322.042024-10-3171411Actual
2990139.062024-07-3171311Actual
965240.002022-12-307156Budget
1249830.002023-04-017173Budget
25689137.002024-04-307113Actual
475360.002022-09-017164Budget
80149.002022-12-027173Actual
1381043.002023-05-017116Actual
272832.002022-07-027116Actual
21151104.002023-12-027167Actual
2478354.002024-03-317164Actual
58335.002022-05-017136Actual
1832417.782023-09-0171311Actual
114770.002022-06-017113Budget
2472218.002024-03-317173Actual
3690683.742025-01-3071612Actual
20618175.002023-12-027113Actual
1292651.002023-04-017136Actual
164093.952023-07-0271112Actual
1194960.002023-03-017166Budget
3717329.002025-03-017173Actual
587760.002022-10-017164Budget
3540596.542024-12-307128Actual
2759551.822024-05-3171311Actual
1821082.902023-09-017168Actual
2975482.902024-07-317128Actual
938080.002022-12-307165Budget
21621109.002023-12-307113Actual
164363.952023-07-0271212Actual
2325288.962024-01-307168Actual
5819110.002022-10-017114Budget
1241960.002023-04-017163Budget
48760.002022-05-017116Budget
2484253.002024-03-317115Actual
34781150.002024-12-307113Actual
1579833.002023-07-027116Actual
1274754.002023-04-017165Actual
363235.002022-08-017164Actual
152960.002022-06-017165Actual
2540017.782024-03-3171311Actual
3617877.002025-01-307165Actual
32753152.002024-10-317165Actual
28600110.172024-07-017128Actual
511820.002022-09-017146Actual
251036.002022-07-027164Actual
138848.002022-06-017164Actual
37328106.002025-03-017165Actual
2872015.652024-07-0171211Actual
3404332.002024-12-017156Actual
1179880.002023-03-017136Budget
266186.082024-04-3071112Actual
731880.002022-11-017136Budget
1805785.002023-09-017117Actual
978790.002022-12-307117Budget
17676110.002023-09-017114Actual
3543879.872024-12-307168Actual
2280964.002024-01-307115Actual
1968052.002023-11-017173Actual
801530.002022-12-027173Budget
1383713.002023-05-017126Actual
2097846.002023-12-027136Actual
1788813.002023-09-017126Actual
1189212.002023-03-017156Actual
2987417.782024-07-3171211Actual
601742.002022-10-017165Actual
1892039.002023-10-017136Actual
7432.002022-05-017163Actual
2065293.002023-12-027163Actual
1894629.002023-10-017146Actual
1997419.002023-11-017146Actual
2838924.002024-07-017156Actual
212950.002022-06-017128Budget
450644.002022-09-017113Actual
844065.002022-12-027136Actual
3696546.872025-01-3071113Actual
28572148.052024-07-017118Actual
1992015.002023-11-017126Actual
1170180.002023-03-017116Budget
3623760.002025-01-307116Actual
3587592.482024-12-3071613Actual
2236122.042023-12-3071211Actual
1249913.002023-04-017173Actual
1025214.002023-01-307173Actual
37737158.662025-03-017168Actual
536270.002022-09-017167Budget
826263.002022-12-027165Actual
7550.002022-05-017163Budget
681550.002022-11-017163Budget
36052247.002025-01-307114Actual
3454569.912024-12-0171112Actual
3448669.912024-12-0171611Actual
344424.002022-08-017163Actual
319990.002022-07-027118Budget
11559100.002023-03-017115Budget
1932914.592023-10-0171311Actual
3327622.042024-10-3171311Actual
33751140.002024-12-017114Actual
1057654.002023-01-307116Actual
1794222.002023-09-017146Actual
53416.002022-05-017126Actual
114650.002022-06-017113Actual
2200539.002023-12-307146Actual
3472381.962024-12-0171613Actual
1011580.002023-01-307113Budget
587642.002022-10-017164Actual
1030071.002023-01-307114Actual
3741422.002025-03-017126Actual
27977107.002024-07-017113Actual
3132492.482024-08-3171613Actual
2183286.002023-12-307115Actual
3241657.392024-09-3071213Actual
2290134.002024-01-307116Actual
1217179.872023-03-017118Actual
27768.002022-07-027126Actual
26355123.812024-04-307168Actual
1585330.002023-07-027136Actual
3563837.992024-12-3071611Actual
1365476.002023-05-017164Actual
1941529.482023-10-0171611Actual
14514109.002023-06-017113Actual
26947234.002024-05-317114Actual
63150.002022-05-017146Budget
259290.002022-07-027115Budget
1587922.002023-07-027146Actual
37294176.002025-03-017115Actual
34901163.002024-12-307114Actual
3519418.002024-12-307156Actual
19800107.002023-11-017115Actual
180240.002022-06-017156Budget
1307835.002023-04-017166Actual
554950.002022-09-017168Budget
19095104.002023-10-017167Actual
3779660.332025-03-0171111Actual
779528.352022-11-017168Actual
226839.002022-07-027113Actual
194290.002022-06-017117Budget
19622114.002023-11-017163Actual
812080.002022-12-027164Budget
15730.002022-05-017173Budget
2644411.402024-04-3071211Actual
3182739.002024-09-307166Actual
1322045.002023-04-017167Actual
26980114.002024-05-317164Actual
960526.002022-12-307146Actual
997450.002022-12-307128Budget
1780268.002023-09-017165Actual
215633.952023-12-0271612Actual
2788795.992024-05-3171213Actual
2381370.002024-02-297115Actual
3108752.892024-08-3171611Actual

Generated 2025-05-31 21:40:03.899 UTC