[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-03-0471211Actual
324750.002022-07-057128Budget
681440.002022-11-047163Actual
3853770.002025-04-047116Actual
1935615.652023-10-0471411Actual
292040.002022-07-057156Budget
334238.212024-11-0371212Actual
183786.082023-09-0471511Actual
661637.452022-10-047128Actual
225061.822024-01-0271112Actual
215633.952023-12-0571612Actual
899960.002023-01-027113Budget
186150.002022-06-047166Budget
80149.002022-12-057173Actual
418172.002022-08-047117Actual
867290.002022-12-057117Budget
3460666.722024-12-0471612Actual
1696929.002023-08-047166Actual
34564.002022-05-047115Actual
456550.002022-09-047163Budget
820256.002022-12-057115Actual
28097172.002024-07-047114Actual
34935135.002025-01-027164Actual
741240.002022-11-047156Budget
3179528.002024-10-037156Actual
2548628.422024-04-0371611Actual
656890.002022-10-047118Budget
208085.932022-06-047118Actual
20618175.002023-12-057113Actual
2241523.102024-01-0271411Actual
20211107.142023-11-047128Actual
245411.822024-03-0371212Actual
3569742.252025-01-0271112Actual
3105444.382024-09-0371411Actual
32038110.172024-10-037168Actual
330343.512022-07-057168Actual
3345677.362024-11-0371612Actual
1208945.002023-03-047167Actual
410047.002022-08-047166Actual
1531023.102023-06-0471411Actual
1371586.002023-05-047115Actual
218850.002022-06-047168Budget
3244864.412024-10-0371613Actual
1764823.002023-09-047173Actual
1115250.002023-02-027168Budget
38265127.002025-04-047163Actual
689430.002022-11-047173Budget
3738742.002025-03-047116Actual
3623760.002025-02-027116Actual
1661636.002023-08-047173Actual
1927425.232023-10-0471111Actual
1209080.002023-03-047167Budget
1057780.002023-02-027116Budget
2174083.002024-01-027114Actual
24630175.002024-04-037113Actual
2123879.872023-12-057128Actual
24194160.182024-03-037118Actual
1983447.002023-11-047165Actual
180114.002022-06-047156Actual
7688107.142022-11-047118Actual
175432.002022-06-047146Actual
2754087.992024-06-0371111Actual
2384753.002024-03-037165Actual
2922229.002024-08-037173Actual
3174340.002024-10-037136Actual
297750.002022-07-057166Budget
3029068.002024-09-037163Actual
1057654.002023-02-027116Actual
1492527.002023-06-047156Actual
2041113.532023-11-0471511Actual
1714855.632023-08-047128Actual
251170.002022-07-057164Budget
143995.012023-05-0471112Actual
38827179.872025-04-047118Actual
40470.002022-05-047165Budget
960526.002023-01-027146Actual
142548.212023-05-0471211Actual
502214.002022-09-047126Actual
3442649.702024-12-0471411Actual
587760.002022-10-047164Budget
18560145.002023-10-047113Actual
834353.002022-12-057116Actual
1194853.002023-03-047166Actual
924380.002023-01-027164Budget
2786046.872024-06-0371113Actual
978790.002023-01-027117Budget
1732217.782023-08-0471411Actual
1307960.002023-04-047166Budget
2713039.002024-06-037116Actual
1049691.002023-02-027165Actual
549138.962022-09-047128Actual
2768239.062024-06-0371611Actual
1017360.002023-02-027163Budget
36085152.002025-02-027164Actual
32719131.002024-11-037115Actual
3749428.002025-03-047156Actual
29343106.002024-08-037115Actual
1115140.482023-02-027168Actual
34132221.002024-12-047117Actual
338560.002022-08-047113Budget
1331110.002022-06-047114Budget
27919110.032024-06-0371613Actual
2003235.002023-11-047166Actual
464540.002022-09-047173Budget
152566.082023-06-0471211Actual
10301110.002023-02-027114Budget
1302040.002023-04-047156Budget
483490.002022-09-047115Budget
2105925.002023-12-057166Actual
194190.002022-06-047117Actual
746835.002022-11-047166Actual
1759085.002023-09-047163Actual
2138517.782023-12-0571311Actual
2516693.002024-04-037167Actual
544390.002022-09-047118Budget
19800107.002023-11-047115Actual
3793776.292025-03-0471611Actual
708170.002022-11-047115Actual
11559100.002023-03-047115Budget
2718575.002024-06-037136Actual
577040.002022-10-047173Budget
787660.002022-12-057113Budget
356069.272025-01-0271511Actual
812142.002022-12-057164Actual
1685716.002023-08-047126Actual
2975482.902024-08-037128Actual
1189212.002023-03-047156Actual
3540596.542025-01-027128Actual
1365476.002023-05-047164Actual
277730.002022-07-057126Budget
2528669.262024-04-037168Actual
36144158.002025-02-027115Actual
826263.002022-12-057165Actual
3002048.632024-08-0371112Actual
324641.992022-07-057128Actual
881280.002022-12-057118Budget
25225108.662024-04-037118Actual
38231107.002025-04-047113Actual
3437213.532024-12-0471211Actual
2877432.672024-07-0471411Actual
2984668.852024-08-0371111Actual
1322045.002023-04-047167Actual
31918124.002024-10-037167Actual
404113.002022-08-047156Actual
235113.952024-02-0271112Actual
1035990.002023-02-027164Budget
37081215.002025-03-047113Actual
1301925.002023-04-047156Actual
1413279.872023-05-047128Actual
2504218.002024-04-037156Actual
344550.002022-08-047163Budget
394747.002022-08-047136Actual
2578327.002024-05-037173Actual
1691130.002023-08-047146Actual
3198122.302022-07-057118Actual
3670253.952025-02-0271311Actual
29726205.632024-08-037118Actual
3678765.652025-02-0271611Actual
194742.892023-10-0471112Actual
245723.952024-03-0371612Actual
3690683.742025-02-0271612Actual
2339323.102024-02-0271411Actual
53530.002022-05-047126Budget
3555244.382025-01-0271311Actual
264740.002022-07-057165Actual
1481834.002023-06-047116Actual
549050.002022-09-047128Budget
958110.172022-05-047118Actual
26200195.002024-05-037117Actual
2676981.962024-05-0371613Actual
35249.002022-08-047173Actual
1090578.002023-02-027117Actual
970623.002023-01-027166Actual
16029104.002023-07-057167Actual
27768.002022-07-057126Actual
3672944.382025-02-0271411Actual
16524136.002023-08-047113Actual
1877270.002023-10-047115Actual
554950.002022-09-047168Budget
3587592.482025-01-0271613Actual
1629014.592023-07-0571411Actual
36468101.002025-02-027167Actual
203308.212023-11-0471211Actual
36052247.002025-02-027114Actual
587642.002022-10-047164Actual
34901163.002025-01-027114Actual
3291924.002024-11-037156Actual
25811128.002024-05-037114Actual
3637627.002025-02-027166Actual
245146.082024-03-0371112Actual
839040.002022-12-057126Budget
3802414.592025-03-0471212Actual
1495730.002023-06-047166Actual
418290.002022-08-047117Budget
40349.002022-05-047165Actual
164093.952023-07-0571112Actual
1614982.902023-07-057168Actual
1307835.002023-04-047166Actual
1693722.002023-08-047156Actual
1297360.002023-04-047146Budget
891840.002022-12-057168Budget
2608229.002024-05-037146Actual
1416588.962023-05-047168Actual
432190.002022-08-047118Budget
3699273.182025-02-0271213Actual
1712099.572023-08-047118Actual
3617877.002025-02-027165Actual
31382193.002024-10-037113Actual
1179880.002023-03-047136Budget
170759.002022-06-047136Actual
700056.002022-11-047164Actual
432075.322022-08-047118Actual
3502890.002025-01-027165Actual
163177.142023-07-0571511Actual
4693110.002022-09-047114Budget
595772.002022-10-047115Actual
899839.002023-01-027113Actual
1334855.632023-04-047128Actual
239338.002024-03-037126Actual
27039131.002024-06-037115Actual
2135819.912023-12-0571211Actual
2280964.002024-02-027115Actual
174987.142023-08-0471612Actual
19589195.002023-11-047113Actual
2396130.002024-03-037136Actual
1570579.002023-07-057115Actual
138848.002022-06-047164Actual
2065293.002023-12-057163Actual
199956.002022-06-047167Actual
87670.002022-05-047167Budget
1738229.482023-08-0471611Actual
1466653.002023-06-047164Actual
1484522.002023-06-047126Actual
2127149.572023-12-057168Actual
2869268.852024-07-0471111Actual
2584566.002024-05-037164Actual
2372076.002024-03-037114Actual
2038414.592023-11-0471411Actual
1227748.052023-03-047168Actual
1528313.532023-06-0471311Actual
3097259.272024-09-0371111Actual
174411.822023-08-0471112Actual
2455110.002022-07-057114Budget
379059.272025-03-0471511Actual
1067480.002023-02-027136Budget
2949156.002024-08-037136Actual
3687412.462025-02-0271212Actual
3514275.002025-01-027136Actual
27327132.002024-06-037117Actual
25940105.002024-05-037165Actual
3516832.002025-01-027146Actual
2632382.902024-05-037128Actual
13499195.002023-05-047113Actual
2295666.002024-02-027136Actual
11418110.002023-03-047114Budget
938080.002023-01-027165Budget
839126.002022-12-057126Actual
731880.002022-11-047136Budget
10439100.002023-02-027115Budget
35966114.002025-02-027163Actual
205032.892023-11-0471112Actual
3200582.902024-10-037128Actual
2369223.002024-03-037173Actual
3932769.672025-04-0471613Actual
2298216.002024-02-027146Actual
128330.002022-06-047173Budget
886150.002022-12-057128Budget
27977107.002024-07-047113Actual
2390660.002024-03-037116Actual
1776861.002023-09-047115Actual
3004811.402024-08-0371212Actual
826180.002022-12-057165Budget
2895467.782024-07-0471612Actual
1815088.962023-09-047118Actual
932356.002023-01-027115Actual
1938310.332023-10-0471511Actual
1362188.002023-05-047114Actual
522241.002022-09-047166Actual
713980.002022-11-047165Budget
886061.692022-12-057128Actual
21117104.002023-12-057117Actual
1974154.002023-11-047164Actual
3117428.422024-09-0371212Actual
3469246.872024-12-0471213Actual
1123376.002023-03-047113Actual
1475947.002023-06-047165Actual
946053.002023-01-027116Actual
27361101.002024-06-037167Actual
2673757.392024-05-0371213Actual
26295166.242024-05-037118Actual
1170068.002023-03-047116Actual
3522648.002025-01-027166Actual
1770.002022-05-047113Budget
33101220.782024-11-037118Actual
3019892.482024-08-0371613Actual
2304034.002024-02-027166Actual
1865218.002023-10-047173Actual
1129036.002023-03-047163Actual
2836350.002024-07-047146Actual
522360.002022-09-047166Budget
2336619.912024-02-0271311Actual
3209769.912024-10-0371111Actual
2147223.102023-12-0571611Actual
1156072.002023-03-047115Actual
955780.002023-01-027136Budget
806360.002022-12-057114Actual
31885198.002024-10-037117Actual
1422622.042023-05-0471111Actual
120350.002022-06-047163Budget
960440.002023-01-027146Budget
371363.002022-08-047115Actual
5819110.002022-10-047114Budget
3171518.002024-10-037126Actual
1109348.052023-02-027128Actual
1489916.002023-06-047146Actual
2035713.532023-11-0471311Actual
30256150.002024-09-037113Actual
3182739.002024-10-037166Actual
853340.002022-12-057156Budget
174682.892023-08-0471212Actual
18594105.002023-10-047163Actual
3014046.872024-08-0371113Actual
371490.002022-08-047115Budget
2472218.002024-04-037173Actual
1894629.002023-10-047146Actual
1889218.002023-10-047126Actual
3114649.702024-09-0371112Actual
1673796.002023-08-047115Actual
1109250.002023-02-027128Budget
28572148.052024-07-047118Actual
208190.002022-06-047118Budget
793424.002022-12-057163Actual
2186547.002024-01-027165Actual
700180.002022-11-047164Budget
3634424.002025-02-027156Actual
1235880.002023-04-047113Budget
450644.002022-09-047113Actual
1274754.002023-04-047165Actual
726840.002022-11-047126Budget
648770.002022-10-047167Budget
195316.082023-10-0471612Actual
7432.002022-05-047163Actual
32506205.002024-11-037113Actual
601742.002022-10-047165Actual
997450.002023-01-027128Budget
2992832.672024-08-0371411Actual
624223.002022-10-047146Actual
667650.002022-10-047168Budget
614640.002022-10-047126Budget
2345229.482024-02-0271611Actual
33631205.002024-12-047113Actual
1620834.802023-07-0571111Actual
1434014.592023-05-0471611Actual
165814.002022-06-047126Actual
731759.002022-11-047136Actual
3900239.062025-04-0471311Actual
2610817.002024-05-037156Actual
11045141.992023-02-027118Actual
2375451.002024-03-037164Actual
311870.002022-07-057167Budget
609860.002022-10-047116Budget
1997419.002023-11-047146Actual
1989329.002023-11-047116Actual
2691949.002024-06-037173Actual
13160104.002023-04-047117Actual
1062440.002023-02-027126Budget
946170.002023-01-027116Budget
3847876.002025-04-047165Actual
2436813.532024-03-0371311Actual
736423.002022-11-047146Actual
1161980.002023-03-047165Budget
3064332.002024-09-037146Actual
3066918.002024-09-037156Actual
23132104.002024-02-027167Actual
37328106.002025-03-047165Actual
3283920.002024-11-037126Actual
235426.082024-02-0271612Actual
2381370.002024-03-037115Actual
2780156.082024-06-0371612Actual
2590686.002024-05-037115Actual
1049580.002023-02-027165Budget
3333660.332024-11-0371611Actual
37201117.002025-03-047114Actual
1096493.002023-02-027167Actual
3295146.002024-11-037166Actual
1202952.002023-03-047117Actual
15730.002022-05-047173Budget
3563837.992025-01-0271611Actual
3241657.392024-10-0371213Actual
3543879.872025-01-027168Actual
28633138.962024-07-047168Actual
3034839.002024-09-037173Actual
2540017.782024-04-0371311Actual
1147890.002023-03-047164Budget
544296.542022-09-047118Actual
35933205.002025-02-027113Actual
760880.002022-11-047167Budget
1391722.002023-05-047156Actual
35284104.002025-01-027117Actual
642790.002022-10-047117Budget
30376123.002024-09-037114Actual
1906185.002023-10-047117Actual
23191107.142024-02-027118Actual
1389130.002023-05-047146Actual
287223.002022-07-057146Actual
36527248.062025-02-027118Actual
3752646.002025-03-047166Actual
31595176.002024-10-037115Actual
1841119.912023-09-0471611Actual
1593726.002023-07-057166Actual
2071023.002023-12-057173Actual
7550.002022-05-047163Budget
2838924.002024-07-047156Actual
212849.572022-06-047128Actual
21210195.022023-12-057118Actual
581860.002022-10-047114Actual
32626148.002024-11-037114Actual
708280.002022-11-047115Budget
2493534.002024-04-037116Actual
2271699.002024-02-027114Actual
3472381.962024-12-0471613Actual
297642.002022-07-057166Actual
399540.002022-08-047146Budget
1702793.002023-08-047117Actual
1321980.002023-04-047167Budget
311735.002022-07-057167Actual
992680.002023-01-027118Budget
3888895.022025-04-047168Actual
265255.012024-05-0371511Actual
726913.002022-11-047126Actual
3312982.902024-11-037128Actual
1635025.232023-07-0571611Actual
3129346.872024-09-0371213Actual
58335.002022-05-047136Actual
1770968.002023-09-047164Actual
1170180.002023-03-047116Budget
1892039.002023-10-047136Actual
147090.002022-06-047115Budget
3856424.002025-04-047126Actual
28479176.002024-07-047117Actual
2012462.002023-11-047167Actual
114650.002022-06-047113Actual
984680.002023-01-027167Budget
2499030.002024-04-037136Actual
12030100.002023-03-047117Budget
755090.002022-11-047117Budget
27420220.782024-06-037118Actual
3100017.782024-09-0371211Actual

Generated 2025-06-03 10:50:40.385 UTC