[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484253.002024-04-057115Actual
881280.002022-12-077118Budget
33042152.002024-11-057167Actual
2774166.722024-06-0571112Actual
1528313.532023-06-0671311Actual
3902965.652025-04-0671411Actual
1062440.002023-02-047126Budget
29343106.002024-08-057115Actual
3396310.002024-12-067126Actual
2073883.002023-12-077114Actual
3514275.002025-01-047136Actual
37328106.002025-03-067165Actual
2691949.002024-06-057173Actual
609932.002022-10-067116Actual
2030239.062023-11-0671111Actual
2244725.232024-01-0471611Actual
34253126.842024-12-067128Actual
215316.082023-12-0771112Actual
3014046.872024-08-0571113Actual
1307960.002023-04-067166Budget
389940.002022-08-067126Budget
1894629.002023-10-067146Actual
2542715.652024-04-0571411Actual
1513655.632023-06-067128Actual
73550.002022-05-067166Budget
746950.002022-11-067166Budget
245146.082024-03-0571112Actual
2744895.022024-06-057128Actual
1302040.002023-04-067156Budget
1732217.782023-08-0671411Actual
20618175.002023-12-077113Actual
667650.002022-10-067168Budget
3832320.002025-04-067173Actual
3147429.002024-10-057173Actual
2141225.232023-12-0771411Actual
1626311.402023-07-0771311Actual
1534322.042023-06-0671611Actual
3702392.482025-02-0471613Actual
3629268.002025-02-047136Actual
33009154.002024-11-057117Actual
3439932.672024-12-0671311Actual
950818.002023-01-047126Actual
1381043.002023-05-067116Actual
2092344.002023-12-077116Actual
3339528.422024-11-0571112Actual
1217090.002023-03-067118Budget
873180.002022-12-077167Budget
2788795.992024-06-0571213Actual
3102745.442024-09-0571311Actual
1702793.002023-08-067117Actual
3460666.722024-12-0671612Actual
2877432.672024-07-0671411Actual
2545410.332024-04-0571511Actual
2077251.002023-12-077164Actual
170759.002022-06-067136Actual
536142.002022-09-067167Actual
489460.002022-09-067165Budget
142548.212023-05-0671211Actual
20243119.272023-11-067168Actual
14547114.002023-06-067163Actual
205110.002022-05-067114Budget
3634424.002025-02-047156Actual
154346.082023-06-0671612Actual
264740.002022-07-077165Actual
853340.002022-12-077156Budget
2339323.102024-02-0471411Actual
511820.002022-09-067146Actual
820180.002022-12-077115Budget
33877137.002024-12-067165Actual
208085.932022-06-067118Actual
205032.892023-11-0671112Actual
755090.002022-11-067117Budget
1889218.002023-10-067126Actual
17556124.002023-09-067113Actual
661750.002022-10-067128Budget
1017232.002023-02-047163Actual
3105444.382024-09-0571411Actual
619670.002022-10-067136Budget
2715715.002024-06-057126Actual
642880.002022-10-067117Actual
385059.002022-08-067116Actual
394747.002022-08-067136Actual
266516.082024-05-0571612Actual
1599578.002023-07-077117Actual
2499030.002024-04-057136Actual
554950.002022-09-067168Budget
3814392.482025-03-0671213Actual
1655891.002023-08-067163Actual
2135819.912023-12-0771211Actual
965110.002023-01-047156Actual
319990.002022-07-077118Budget
3445315.652024-12-0671511Actual
1428125.232023-05-0671311Actual
1696929.002023-08-067166Actual
2762253.952024-06-0571411Actual
2086488.002023-12-077165Actual
11559100.002023-03-067115Budget
3859256.002025-04-067136Actual
28600110.172024-07-067128Actual
3802414.592025-03-0671212Actual
13533100.002023-05-067163Actual
516513.002022-09-067156Actual
3670253.952025-02-0471311Actual
3741422.002025-03-067126Actual
259148.002022-07-077115Actual
232750.002022-07-077163Budget
1208945.002023-03-067167Actual
7550.002022-05-067163Budget
714070.002022-11-067165Actual
25132109.002024-04-057117Actual
3097259.272024-09-0571111Actual
27039131.002024-06-057115Actual
1927425.232023-10-0671111Actual
2177360.002024-01-047164Actual
28189122.002024-07-067115Actual
1430819.912023-05-0671411Actual
731880.002022-11-067136Budget
475264.002022-09-067164Actual
1614982.902023-07-077168Actual
1072160.002023-02-047146Budget
24630175.002024-04-057113Actual
2012462.002023-11-067167Actual
2186547.002024-01-047165Actual
3176932.002024-10-057146Actual
1877270.002023-10-067115Actual
1179880.002023-03-067136Budget
2501616.002024-04-057146Actual
38827179.872025-04-067118Actual
2949156.002024-08-057136Actual
1096493.002023-02-047167Actual
1871360.002023-10-067164Actual
297642.002022-07-077166Actual
1115250.002023-02-047168Budget
839040.002022-12-077126Budget
144566.082023-05-0671612Actual
812142.002022-12-077164Actual
3357381.962024-11-0571613Actual
23191107.142024-02-047118Actual
183786.082023-09-0671511Actual
38385114.002025-04-067164Actual
34815137.002025-01-047163Actual
787744.002022-12-077113Actual
16524136.002023-08-067113Actual
33785156.002024-12-067164Actual
2298216.002024-02-047146Actual
404230.002022-08-067156Budget
2165478.002024-01-047163Actual
918480.002023-01-047114Budget
424070.002022-08-067167Budget
24194160.182024-03-057118Actual
2333915.652024-02-0471211Actual
1994836.002023-11-067136Actual
2083188.002023-12-077115Actual
1161980.002023-03-067165Budget
12688100.002023-04-067115Budget
67718.002022-05-067156Actual
2215578.002024-01-047167Actual
2233322.042024-01-0471111Actual
624223.002022-10-067146Actual
497560.002022-09-067116Budget
399540.002022-08-067146Budget
773750.002022-11-067128Budget
389823.002022-08-067126Actual
2434111.402024-03-0571211Actual
175550.002022-06-067146Budget
22214141.992024-01-047118Actual
3345677.362024-11-0571612Actual
450760.002022-09-067113Budget
1590533.002023-07-077156Actual
19708101.002023-11-067114Actual
3428582.902024-12-067168Actual
873256.002022-12-077167Actual
867290.002022-12-077117Budget
1654.002022-05-067113Actual
1297360.002023-04-067146Budget
2713039.002024-06-057116Actual
450644.002022-09-067113Actual
95990.002022-05-067118Budget
656890.002022-10-067118Budget
2614029.002024-05-057166Actual
634760.002022-10-067166Budget
147090.002022-06-067115Budget
80149.002022-12-077173Actual
2726954.002024-06-057166Actual
26370.002022-05-067164Budget
2227448.052024-01-047168Actual
853429.002022-12-077156Actual
2830916.002024-07-067126Actual
3393653.002024-12-067116Actual
184703.952023-09-0671112Actual
1683054.002023-08-067116Actual
37115146.002025-03-067163Actual
23098117.002024-02-047117Actual
28011122.002024-07-067163Actual
1241846.002023-04-067163Actual
2507443.002024-04-057166Actual
3324944.382024-11-0571211Actual
173493.952023-08-0671511Actual
14043117.002023-05-067167Actual
3817369.672025-03-0671613Actual
33751140.002024-12-067114Actual
464414.002022-09-067173Actual
3856424.002025-04-067126Actual
2304034.002024-02-047166Actual
2516693.002024-04-057167Actual
34690.002022-05-067115Budget
1137130.002023-03-067173Budget
2410293.002024-03-057117Actual
1886525.002023-10-067116Actual
3223865.652024-10-0571611Actual
1706183.002023-08-067167Actual
2534525.232024-04-0571111Actual
1076717.002023-02-047156Actual
194742.892023-10-0671112Actual
144262.892023-05-0671212Actual
15492187.002023-07-077113Actual
36085152.002025-02-047164Actual
3238934.592024-10-0571113Actual
978880.002023-01-047117Actual
2992832.672024-08-0571411Actual
932480.002023-01-047115Budget
3926855.642025-04-0671113Actual
2095011.002023-12-077126Actual
170870.002022-06-067136Budget
205608.212023-11-0671612Actual
2975482.902024-08-057128Actual
154023.952023-06-0671112Actual
1422622.042023-05-0671111Actual
352540.002022-08-067173Budget
18560145.002023-10-067113Actual
3847876.002025-04-067165Actual
53416.002022-05-067126Actual
3259829.002024-11-057173Actual
1564676.002023-07-077164Actual
3129346.872024-09-0571213Actual
1049580.002023-02-047165Budget
1712099.572023-08-067118Actual
689430.002022-11-067173Budget
371490.002022-08-067115Budget
2398722.002024-03-057146Actual
3333660.332024-11-0571611Actual
34166128.002024-12-067167Actual
48631.002022-05-067116Actual
226970.002022-07-077113Budget
63039.002022-05-067146Actual
3540596.542025-01-047128Actual
3056246.002024-09-057116Actual
363360.002022-08-067164Budget
1635025.232023-07-0771611Actual
3372344.002024-12-067173Actual
881364.722022-12-077118Actual
218850.002022-06-067168Budget
1832417.782023-09-0671311Actual
1109348.052023-02-047128Actual
26234140.002024-05-057167Actual
1892039.002023-10-067136Actual
1826935.872023-09-0671111Actual
456550.002022-09-067163Budget
3738742.002025-03-067116Actual
21210195.022023-12-077118Actual
3029068.002024-09-057163Actual
3867652.002025-04-067166Actual
7688107.142022-11-067118Actual
937949.002023-01-047165Actual
768980.002022-11-067118Budget
3905611.402025-04-0671511Actual
162366.082023-07-0771211Actual
1938310.332023-10-0671511Actual
165814.002022-06-067126Actual
3678765.652025-02-0471611Actual
3675615.652025-02-0471511Actual
3457328.422024-12-0671212Actual
40349.002022-05-067165Actual
3120799.702024-09-0571612Actual
1585330.002023-07-077136Actual
37704141.992025-03-067128Actual
106450.002022-05-067168Budget
2671027.572024-05-0571113Actual
955839.002023-01-047136Actual
1434014.592023-05-0671611Actual
2649822.042024-05-0571411Actual
1593726.002023-07-077166Actual
232635.002022-07-077163Actual
1974154.002023-11-067164Actual
2883465.652024-07-0671611Actual
3209769.912024-10-0571111Actual
311870.002022-07-077167Budget
30410152.002024-09-057164Actual
363235.002022-08-067164Actual
226839.002022-07-077113Actual
1799933.002023-09-067166Actual
53530.002022-05-067126Budget
1260690.002023-04-067164Budget
3108752.892024-09-0571611Actual
1726814.592023-08-0671211Actual
2183286.002024-01-047115Actual
1287740.002023-04-067126Budget
30256150.002024-09-057113Actual
1260783.002023-04-067164Actual
29787123.812024-08-057168Actual
3557944.382025-01-0471411Actual
2100435.002023-12-077146Actual
1282980.002023-04-067116Budget
203308.212023-11-0671211Actual
1815088.962023-09-067118Actual
859050.002022-12-077166Budget
432075.322022-08-067118Actual
522360.002022-09-067166Budget
1865218.002023-10-067173Actual
507229.002022-09-067136Actual
569150.002022-10-067163Budget
2197954.002024-01-047136Actual
3384482.002024-12-067115Actual
3466564.412024-12-0671113Actual
3752646.002025-03-067166Actual
1691130.002023-08-067146Actual
1391722.002023-05-067156Actual
37676166.242025-03-067118Actual
15108108.662023-06-067118Actual
1062525.002023-02-047126Actual
2268831.002024-02-047173Actual
1805785.002023-09-067117Actual
3699273.182025-02-0471213Actual
423956.002022-08-067167Actual
2813093.002024-07-067164Actual
3114649.702024-09-0571112Actual
1292580.002023-04-067136Budget
2990139.062024-08-0571311Actual
1693722.002023-08-067156Actual
1254685.002023-04-067114Actual
3563837.992025-01-0471611Actual
3602431.002025-02-047173Actual
16088160.182023-07-077118Actual
186150.002022-06-067166Budget
2436813.532024-03-0571311Actual
3088070.782024-09-057128Actual
530390.002022-09-067117Budget
385160.002022-08-067116Budget
3631855.002025-02-047146Actual
3448669.912024-12-0671611Actual
3667544.382025-02-0471211Actual
905628.002023-01-047163Actual
2203113.002024-01-047156Actual
1522825.232023-06-0671111Actual
26355123.812024-05-057168Actual
1072029.002023-02-047146Actual
245411.822024-03-0571212Actual
3511422.002025-01-047126Actual
185029.272023-09-0671612Actual
3241657.392024-10-0571213Actual
2984668.852024-08-0571111Actual
357288.002022-08-067114Actual
25940105.002024-05-057165Actual
120350.002022-06-067163Budget
507170.002022-09-067136Budget
180240.002022-06-067156Budget
675639.002022-11-067113Actual
164093.952023-07-0771112Actual
2786046.872024-06-0571113Actual
265255.012024-05-0571511Actual
1321980.002023-04-067167Budget
563160.002022-10-067113Budget
186020.002022-06-067166Actual
26200195.002024-05-057117Actual
3233066.722024-10-0571612Actual
3229734.802024-10-0571112Actual
3487329.002025-01-047173Actual
229288.002024-02-047126Actual
736540.002022-11-067146Budget
549050.002022-09-067128Budget
146990.002022-06-067115Actual
1484522.002023-06-067126Actual
1331110.002022-06-067114Budget
11418110.002023-03-067114Budget
338430.002022-08-067113Actual
1249830.002023-04-067173Budget
31918124.002024-10-057167Actual
165930.002022-06-067126Budget
1011457.002023-02-047113Actual
36588123.812025-02-047168Actual
34781150.002025-01-047113Actual
1057654.002023-02-047116Actual
287223.002022-07-077146Actual
1227850.002023-03-067168Budget
891723.812022-12-077168Actual
1268770.002023-04-067115Actual
667549.572022-10-067168Actual
2922229.002024-08-057173Actual
793424.002022-12-077163Actual
33221109.272024-11-0571111Actual
35757111.402025-01-0471612Actual
3687412.462025-02-0471212Actual
19095104.002023-10-067167Actual
2275046.002024-02-047164Actual
2271699.002024-02-047114Actual
31595176.002024-10-057115Actual
1359336.002023-05-067173Actual
3198122.302022-07-077118Actual
235426.082024-02-0471612Actual
2466478.002024-04-057163Actual
1322045.002023-04-067167Actual
2065293.002023-12-077163Actual
1791652.002023-09-067136Actual
30376123.002024-09-057114Actual
244226.082024-03-0571511Actual
1389130.002023-05-067146Actual
1082535.002023-02-047166Actual
371363.002022-08-067115Actual
38734104.002025-04-067117Actual
20211107.142023-11-067128Actual
1227748.052023-03-067168Actual
21621109.002024-01-047113Actual
14104107.142023-05-067118Actual
14009130.002023-05-067117Actual
932356.002023-01-047115Actual
164663.952023-07-0771612Actual
36468101.002025-02-047167Actual
1935615.652023-10-0671411Actual
31382193.002024-10-057113Actual
163177.142023-07-0771511Actual
291923.002022-07-077156Actual
3584392.482025-01-0471213Actual
1129160.002023-03-067163Budget
36527248.062025-02-047118Actual
29040138.102024-07-0671213Actual
34935135.002025-01-047164Actual
3885582.902025-04-067128Actual
2345229.482024-02-0471611Actual
272832.002022-07-077116Actual
7432.002022-05-067163Actual
3787832.672025-03-0671411Actual
234207.142024-02-0471511Actual
114770.002022-06-067113Budget
3811662.662025-03-0671113Actual
899960.002023-01-047113Budget
330343.512022-07-077168Actual
344424.002022-08-067163Actual
834270.002022-12-077116Budget
4693110.002022-09-067114Budget
19589195.002023-11-067113Actual
81890.002022-05-067117Budget
2455110.002022-07-077114Budget
39295103.012025-04-0671213Actual
731759.002022-11-067136Actual
924272.002023-01-047164Actual
3894797.572025-04-0671111Actual
1677178.002023-08-067165Actual
174682.892023-08-0671212Actual

Generated 2025-06-05 11:05:12.559 UTC