[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002024-01-027165Actual
2966778.002024-08-037167Actual
4692120.002022-09-047114Actual
1892039.002023-10-047136Actual
282670.002022-07-057136Budget
38827179.872025-04-047118Actual
3401740.002024-12-047146Actual
812080.002022-12-057164Budget
27039131.002024-06-037115Actual
3932769.672025-04-0471613Actual
194290.002022-06-047117Budget
3914848.632025-04-0471112Actual
1202952.002023-03-047117Actual
806360.002022-12-057114Actual
31382193.002024-10-037113Actual
3209769.912024-10-0371111Actual
2671027.572024-05-0371113Actual
161160.002022-06-047116Budget
26947234.002024-06-037114Actual
2200539.002024-01-027146Actual
3687412.462025-02-0271212Actual
27327132.002024-06-037117Actual
3316279.872024-11-037168Actual
31629122.002024-10-037165Actual
4693110.002022-09-047114Budget
25940105.002024-05-037165Actual
30913141.992024-09-037168Actual
595772.002022-10-047115Actual
30256150.002024-09-037113Actual
2578327.002024-05-037173Actual
29164109.002024-08-037163Actual
357288.002022-08-047114Actual
3437213.532024-12-0471211Actual
2227448.052024-01-027168Actual
2241523.102024-01-0271411Actual
1927425.232023-10-0471111Actual
773750.002022-11-047128Budget
2439517.782024-03-0371411Actual
11418110.002023-03-047114Budget
826263.002022-12-057165Actual
1809162.002023-09-047167Actual
1217090.002023-03-047118Budget
344550.002022-08-047163Budget
165930.002022-06-047126Budget
193023.952023-10-0471211Actual
319990.002022-07-057118Budget
272960.002022-07-057116Budget
251036.002022-07-057164Actual
1788813.002023-09-047126Actual
34690.002022-05-047115Budget
2135819.912023-12-0571211Actual
2401322.002024-03-037156Actual
1430819.912023-05-0471411Actual
502340.002022-09-047126Budget
1321980.002023-04-047167Budget
164363.952023-07-0571212Actual
2992832.672024-08-0371411Actual
1194960.002023-03-047166Budget
3522648.002025-01-027166Actual
19154173.812023-10-047118Actual
11419128.002023-03-047114Actual
277730.002022-07-057126Budget
806280.002022-12-057114Budget
15730.002022-05-047173Budget
32719131.002024-11-037115Actual
1301925.002023-04-047156Actual
1794222.002023-09-047146Actual
2943639.002024-08-037116Actual
536142.002022-09-047167Actual
12688100.002023-04-047115Budget
53416.002022-05-047126Actual
53530.002022-05-047126Budget
174987.142023-08-0471612Actual
2268831.002024-02-027173Actual
305760.002022-07-057117Actual
2610817.002024-05-037156Actual
667650.002022-10-047168Budget
3699273.182025-02-0271213Actual
3291924.002024-11-037156Actual
38265127.002025-04-047163Actual
867164.002022-12-057117Actual
194742.892023-10-0471112Actual
511820.002022-09-047146Actual
389823.002022-08-047126Actual
2295666.002024-02-027136Actual
3454569.912024-12-0471112Actual
2774166.722024-06-0371112Actual
450760.002022-09-047113Budget
3626414.002025-02-027126Actual
2951735.002024-08-037146Actual
215316.082023-12-0571112Actual
13159100.002023-04-047117Budget
3399143.002024-12-047136Actual
2372076.002024-03-037114Actual
2000015.002023-11-047156Actual
516630.002022-09-047156Budget
212849.572022-06-047128Actual
35757111.402025-01-0271612Actual
2174083.002024-01-027114Actual
1938310.332023-10-0471511Actual
3672944.382025-02-0271411Actual
1714855.632023-08-047128Actual
2487661.002024-04-037165Actual
1374970.002023-05-047165Actual
1889218.002023-10-047126Actual
205608.212023-11-0471612Actual
3100017.782024-09-0371211Actual
11559100.002023-03-047115Budget
853429.002022-12-057156Actual
1096493.002023-02-027167Actual
165814.002022-06-047126Actual
245411.822024-03-0371212Actual
1564676.002023-07-057164Actual
2165478.002024-01-027163Actual
1334855.632023-04-047128Actual
37115146.002025-03-047163Actual
2548628.422024-04-0371611Actual
1484522.002023-06-047126Actual
23098117.002024-02-027117Actual
1522825.232023-06-0471111Actual
3782411.402025-03-0471211Actual
1759085.002023-09-047163Actual
1208945.002023-03-047167Actual
1147993.002023-03-047164Actual
3229734.802024-10-0371112Actual
2877432.672024-07-0471411Actual
2676981.962024-05-0371613Actual
984680.002023-01-027167Budget
3864424.002025-04-047156Actual
905750.002023-01-027163Budget
399540.002022-08-047146Budget
3283920.002024-11-037126Actual
418172.002022-08-047117Actual
22596156.002024-02-027113Actual
1189212.002023-03-047156Actual
3345677.362024-11-0371612Actual
154023.952023-06-0471112Actual
344424.002022-08-047163Actual
363360.002022-08-047164Budget
3805789.062025-03-0471612Actual
19708101.002023-11-047114Actual
3897534.802025-04-0471211Actual
2195115.002024-01-027126Actual
180114.002022-06-047156Actual
33785156.002024-12-047164Actual
3014046.872024-08-0371113Actual
1724022.042023-08-0471111Actual
1654.002022-05-047113Actual
2830916.002024-07-047126Actual
1989329.002023-11-047116Actual
29284114.002024-08-037164Actual
1082460.002023-02-027166Budget
1274880.002023-04-047165Budget
15108108.662023-06-047118Actual
3856424.002025-04-047126Actual
404113.002022-08-047156Actual
182976.082023-09-0471211Actual
18594105.002023-10-047163Actual
2238825.232024-01-0271311Actual
2644411.402024-05-0371211Actual
2715715.002024-06-037126Actual
100637.452022-05-047128Actual
844065.002022-12-057136Actual
35249.002022-08-047173Actual
195012.892023-10-0471212Actual
27420220.782024-06-037118Actual
152960.002022-06-047165Actual
36052247.002025-02-027114Actual
2836350.002024-07-047146Actual
37201117.002025-03-047114Actual
3787832.672025-03-0471411Actual
240615.002022-07-057173Actual
1702793.002023-08-047117Actual
91379.002023-01-027173Actual
1897211.002023-10-047156Actual
1968052.002023-11-047173Actual
305890.002022-07-057117Budget
3244864.412024-10-0371613Actual
1558431.002023-07-057173Actual
95990.002022-05-047118Budget
614718.002022-10-047126Actual
249626.002024-04-037126Actual
20243119.272023-11-047168Actual
3702392.482025-02-0271613Actual
601860.002022-10-047165Budget
153070.002022-06-047165Budget
3678765.652025-02-0271611Actual
475264.002022-09-047164Actual
1307960.002023-04-047166Budget
418290.002022-08-047117Budget
2263091.002024-02-027163Actual
997554.112023-01-027128Actual
1629014.592023-07-0571411Actual
3670253.952025-02-0271311Actual
10439100.002023-02-027115Budget
245723.952024-03-0371612Actual
694277.002022-11-047114Actual
253736.082024-04-0371211Actual
36468101.002025-02-027167Actual
760880.002022-11-047167Budget
2141225.232023-12-0571411Actual
2542715.652024-04-0371411Actual
37294176.002025-03-047115Actual
3295146.002024-11-037166Actual
1274754.002023-04-047165Actual
352540.002022-08-047173Budget
1534322.042023-06-0471611Actual
3056246.002024-09-037116Actual
642880.002022-10-047117Actual
297750.002022-07-057166Budget
1394929.002023-05-047166Actual
7688107.142022-11-047118Actual
3330322.042024-11-0371411Actual
760772.002022-11-047167Actual
2590686.002024-05-037115Actual
174411.822023-08-0471112Actual
1035990.002023-02-027164Budget
324750.002022-07-057128Budget
3469246.872024-12-0471213Actual
1573944.002023-07-057165Actual
2813093.002024-07-047164Actual
1921549.572023-10-047168Actual
1057780.002023-02-027116Budget
544296.542022-09-047118Actual
2123879.872023-12-057128Actual
2748160.172024-06-037168Actual
3637627.002025-02-027166Actual
726913.002022-11-047126Actual
3581632.832025-01-0271113Actual
225061.822024-01-0271112Actual
37235156.002025-03-047164Actual
793550.002022-12-057163Budget
681440.002022-11-047163Actual
34225128.362024-12-047118Actual
1489916.002023-06-047146Actual
2003235.002023-11-047166Actual
955780.002023-01-027136Budget
2215578.002024-01-027167Actual
3690683.742025-02-0271612Actual
330450.002022-07-057168Budget
3333660.332024-11-0371611Actual
40349.002022-05-047165Actual
970750.002023-01-027166Budget
507229.002022-09-047136Actual
3281253.002024-11-037116Actual
152566.082023-06-0471211Actual
234207.142024-02-0271511Actual
1434014.592023-05-0471611Actual
356069.272025-01-0271511Actual
2284288.002024-02-027165Actual
32753152.002024-11-037165Actual
3752646.002025-03-047166Actual
1531023.102023-06-0471411Actual
10301110.002023-02-027114Budget
2127149.572023-12-057168Actual
12547110.002023-04-047114Budget
2345229.482024-02-0271611Actual
3428582.902024-12-047168Actual
1322045.002023-04-047167Actual
1492527.002023-06-047156Actual
3555244.382025-01-0271311Actual
21117104.002023-12-057117Actual
3439932.672024-12-0471311Actual
3171518.002024-10-037126Actual
2869268.852024-07-0471111Actual
3254076.002024-11-037163Actual
1918295.022023-10-047128Actual
218731.382022-06-047168Actual
186020.002022-06-047166Actual
549138.962022-09-047128Actual
2177360.002024-01-027164Actual
144566.082023-05-0471612Actual
394747.002022-08-047136Actual
1685716.002023-08-047126Actual
3448669.912024-12-0471611Actual
1667846.002023-08-047164Actual
330343.512022-07-057168Actual
36555107.142025-02-027128Actual
28223106.002024-07-047165Actual
801530.002022-12-057173Budget
3717329.002025-03-047173Actual
3631855.002025-02-027146Actual
389940.002022-08-047126Budget
1184560.002023-03-047146Budget
23634105.002024-03-037163Actual
114650.002022-06-047113Actual
1422622.042023-05-0471111Actual
19800107.002023-11-047115Actual
839040.002022-12-057126Budget
2147223.102023-12-0571611Actual
3859256.002025-04-047136Actual
67840.002022-05-047156Budget
87549.002022-05-047167Actual
31502197.002024-10-037114Actual
34901163.002025-01-027114Actual
3200582.902024-10-037128Actual
292040.002022-07-057156Budget
2105925.002023-12-057166Actual
2244725.232024-01-0271611Actual
746835.002022-11-047166Actual
1025330.002023-02-027173Budget
1712099.572023-08-047118Actual
2095011.002023-12-057126Actual
30469114.002024-09-037115Actual
33631205.002024-12-047113Actual
31977220.782024-10-037118Actual
3393653.002024-12-047116Actual
14514109.002023-06-047113Actual
212950.002022-06-047128Budget
21210195.022023-12-057118Actual
1504978.002023-06-047167Actual
256036.082024-04-0371612Actual
3847876.002025-04-047165Actual
3472381.962024-12-0471613Actual
2077251.002023-12-057164Actual
277697.142024-06-0371212Actual
244226.082024-03-0371511Actual
2041113.532023-11-0471511Actual
26370.002022-05-047164Budget
3396310.002024-12-047126Actual
624223.002022-10-047146Actual
3540596.542025-01-027128Actual
946053.002023-01-027116Actual
1732217.782023-08-0471411Actual
1673796.002023-08-047115Actual
1067480.002023-02-027136Budget
34935135.002025-01-027164Actual
399431.002022-08-047146Actual
642790.002022-10-047117Budget
3785151.822025-03-0471311Actual
34815137.002025-01-027163Actual
106450.002022-05-047168Budget
13300107.142023-04-047118Actual
28479176.002024-07-047117Actual
3357381.962024-11-0371613Actual
2937776.002024-08-037165Actual
2883465.652024-07-0471611Actual
464540.002022-09-047173Budget
2874753.952024-07-0471311Actual
22214141.992024-01-027118Actual
2984668.852024-08-0371111Actual
2605641.002024-05-037136Actual
33877137.002024-12-047165Actual
2614029.002024-05-037166Actual
1729522.042023-08-0471311Actual
731880.002022-11-047136Budget
174682.892023-08-0471212Actual
2304034.002024-02-027166Actual
2788795.992024-06-0371213Actual
2759551.822024-06-0371311Actual
2572389.002024-05-037163Actual
1416588.962023-05-047168Actual
1865218.002023-10-047173Actual
536270.002022-09-047167Budget
36588123.812025-02-027168Actual
2333915.652024-02-0271211Actual
1194853.002023-03-047166Actual
3861827.002025-04-047146Actual
35318101.002025-01-027167Actual
924380.002023-01-027164Budget
3876871.002025-04-047167Actual
2321970.782024-02-027128Actual
3019892.482024-08-0371613Actual
175432.002022-06-047146Actual
667549.572022-10-047168Actual
1726814.592023-08-0471211Actual
26200195.002024-05-037117Actual
2100435.002023-12-057146Actual
3779660.332025-03-0471111Actual
25132109.002024-04-037117Actual
259290.002022-07-057115Budget
229288.002024-02-027126Actual
1241846.002023-04-047163Actual
158256.002023-07-057126Actual
2035713.532023-11-0471311Actual
2762253.952024-06-0371411Actual
282539.002022-07-057136Actual
1174840.002023-03-047126Budget
1906185.002023-10-047117Actual
3233066.722024-10-0371612Actual
1472575.002023-06-047115Actual
35933205.002025-02-027113Actual
2298216.002024-02-027146Actual
1297360.002023-04-047146Budget
1011580.002023-02-027113Budget
33751140.002024-12-047114Actual
601742.002022-10-047165Actual
30503103.002024-09-037165Actual
1593726.002023-07-057166Actual
483364.002022-09-047115Actual
2413570.002024-03-037167Actual
28572148.052024-07-047118Actual
235113.952024-02-0271112Actual
19622114.002023-11-047163Actual
30852296.542024-09-037118Actual
6569137.452022-10-047118Actual
2396130.002024-03-037136Actual
34564.002022-05-047115Actual
1235880.002023-04-047113Budget
146990.002022-06-047115Actual
3366595.002024-12-047163Actual
81763.002022-05-047117Actual
2390660.002024-03-037116Actual
708170.002022-11-047115Actual
13499195.002023-05-047113Actual
30759136.002024-09-037117Actual
26980114.002024-06-037164Actual
3241657.392024-10-0371213Actual
913630.002023-01-027173Budget
1495730.002023-06-047166Actual
1894629.002023-10-047146Actual
3061737.002024-09-037136Actual
235426.082024-02-0271612Actual
1693722.002023-08-047156Actual
138970.002022-06-047164Budget
2946318.002024-08-037126Actual
464414.002022-09-047173Actual
1170180.002023-03-047116Budget
28011122.002024-07-047163Actual
2404443.002024-03-037166Actual
1235972.002023-04-047113Actual
251170.002022-07-057164Budget
2434111.402024-03-0371211Actual
21621109.002024-01-027113Actual
3029068.002024-09-037163Actual
1297235.002023-04-047146Actual
73550.002022-05-047166Budget
3004811.402024-08-0371212Actual
787660.002022-12-057113Budget
23132104.002024-02-027167Actual
946170.002023-01-027116Budget
2171220.002024-01-027173Actual
3105444.382024-09-0371411Actual
1868059.002023-10-047114Actual
12030100.002023-03-047117Budget
634760.002022-10-047166Budget
28513100.002024-07-047167Actual
29787123.812024-08-037168Actual
175550.002022-06-047146Budget
436854.112022-08-047128Actual
3179528.002024-10-037156Actual
1799933.002023-09-047166Actual
26355123.812024-05-037168Actual
456550.002022-09-047163Budget
199956.002022-06-047167Actual
2501616.002024-04-037146Actual
16029104.002023-07-057167Actual
1994836.002023-11-047136Actual

Generated 2025-06-03 10:35:49.290 UTC