[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22214141.992023-12-297118Actual
1561255.002023-07-017114Actual
530390.002022-08-317117Budget
544390.002022-08-317118Budget
28097172.002024-06-307114Actual
713980.002022-10-317165Budget
1072160.002023-01-297146Budget
1585330.002023-07-017136Actual
3289345.002024-10-307146Actual
34253126.842024-11-307128Actual
3897534.802025-03-3171211Actual
10301110.002023-01-297114Budget
1661636.002023-07-317173Actual
28189122.002024-06-307115Actual
1274880.002023-03-317165Budget
3229734.802024-09-2971112Actual
1076840.002023-01-297156Budget
175550.002022-05-317146Budget
3114649.702024-08-3071112Actual
3100017.782024-08-3071211Actual
165814.002022-05-317126Actual
1301925.002023-03-317156Actual
120350.002022-05-317163Budget
436854.112022-07-317128Actual
3749428.002025-02-287156Actual
249626.002024-03-307126Actual
25940105.002024-04-297165Actual
28479176.002024-06-307117Actual
287350.002022-07-017146Budget
2507443.002024-03-307166Actual
2504218.002024-03-307156Actual
244226.082024-02-2871511Actual
1770.002022-04-307113Budget
2883465.652024-06-3071611Actual
205302.892023-10-3171212Actual
175432.002022-05-317146Actual
1104490.002023-01-297118Budget
3802414.592025-02-2871212Actual
1334855.632023-03-317128Actual
3097259.272024-08-3071111Actual
180114.002022-05-317156Actual
6569137.452022-09-307118Actual
2673757.392024-04-2971213Actual
352540.002022-07-317173Budget
371490.002022-07-317115Budget
1472575.002023-05-317115Actual
3782411.402025-02-2871211Actual
820256.002022-12-017115Actual
13160104.002023-03-317117Actual
2434111.402024-02-2871211Actual
1821082.902023-08-317168Actual
3002048.632024-07-3071112Actual
3584392.482024-12-2971213Actual
259290.002022-07-017115Budget
2123879.872023-12-017128Actual
399540.002022-07-317146Budget
36085152.002025-01-297164Actual
20211107.142023-10-317128Actual
200070.002022-05-317167Budget
913630.002022-12-297173Budget
609860.002022-09-307116Budget
1287740.002023-03-317126Budget
344550.002022-07-317163Budget
2788795.992024-05-3071213Actual
1759085.002023-08-317163Actual
1732217.782023-07-3171411Actual
1569.002022-04-307173Actual
1927425.232023-09-3071111Actual
3200582.902024-09-297128Actual
642880.002022-09-307117Actual
1003440.002022-12-297168Budget
619565.002022-09-307136Actual
2605641.002024-04-297136Actual
978790.002022-12-297117Budget
793550.002022-12-017163Budget
33101220.782024-10-307118Actual
563044.002022-09-307113Actual
2748160.172024-05-307168Actual
3738742.002025-02-287116Actual
1241960.002023-03-317163Budget
2396130.002024-02-287136Actual
1992015.002023-10-317126Actual
114770.002022-05-317113Budget
2073883.002023-12-017114Actual
292040.002022-07-017156Budget
3212522.042024-09-2971211Actual
30852296.542024-08-307118Actual
2682798.002024-05-307113Actual
1799933.002023-08-317166Actual
3254076.002024-10-307163Actual
708280.002022-10-317115Budget
3442649.702024-11-3071411Actual
1161980.002023-02-287165Budget
1832417.782023-08-3171311Actual
826263.002022-12-017165Actual
3687412.462025-01-2971212Actual
932480.002022-12-297115Budget
1460515.002023-05-317173Actual
3102745.442024-08-3071311Actual
3141668.002024-09-297163Actual
2836350.002024-06-307146Actual
2325288.962024-01-297168Actual
35318101.002024-12-297167Actual
726913.002022-10-317126Actual
2984668.852024-07-3071111Actual
609932.002022-09-307116Actual
2241523.102023-12-2971411Actual
253736.082024-03-3071211Actual
32038110.172024-09-297168Actual
614718.002022-09-307126Actual
667549.572022-09-307168Actual
891723.812022-12-017168Actual
3814392.482025-02-2871213Actual
3333660.332024-10-3071611Actual
2713039.002024-05-307116Actual
81763.002022-04-307117Actual
1729522.042023-07-3171311Actual
2445529.482024-02-2871611Actual
624223.002022-09-307146Actual
20499.002022-04-307114Actual
812080.002022-12-017164Budget
245146.082024-02-2871112Actual
773623.812022-10-317128Actual
918480.002022-12-297114Budget
2943639.002024-07-307116Actual
1475947.002023-05-317165Actual
1082460.002023-01-297166Budget
3147429.002024-09-297173Actual
87549.002022-04-307167Actual
34564.002022-04-307115Actual
20618175.002023-12-017113Actual
536142.002022-08-317167Actual
34815137.002024-12-297163Actual
245723.952024-02-2871612Actual
1714855.632023-07-317128Actual
2003235.002023-10-317166Actual
3351541.602024-10-3071113Actual
30410152.002024-08-307164Actual
3557944.382024-12-2971411Actual
410047.002022-07-317166Actual
839040.002022-12-017126Budget
3853770.002025-03-317116Actual
694277.002022-10-317114Actual
563160.002022-09-307113Budget
2321970.782024-01-297128Actual
163177.142023-07-0171511Actual
282670.002022-07-017136Budget
3008158.212024-07-3071612Actual
25689137.002024-04-297113Actual
1579833.002023-07-017116Actual
938080.002022-12-297165Budget
38385114.002025-03-317164Actual
2493534.002024-03-307116Actual
1287618.002023-03-317126Actual
1712099.572023-07-317118Actual
648856.002022-09-307167Actual
1495730.002023-05-317166Actual
1796820.002023-08-317156Actual
23098117.002024-01-297117Actual
839126.002022-12-017126Actual
80149.002022-12-017173Actual
7432.002022-04-307163Actual
3631855.002025-01-297146Actual
291923.002022-07-017156Actual
1322045.002023-03-317167Actual
502214.002022-08-317126Actual
3339528.422024-10-3071112Actual
1123280.002023-02-287113Budget
2203113.002023-12-297156Actual
2516693.002024-03-307167Actual
2165478.002023-12-297163Actual
2398722.002024-02-287146Actual
324641.992022-07-017128Actual
3281253.002024-10-307116Actual
3244864.412024-09-2971613Actual
2644411.402024-04-2971211Actual
2244725.232023-12-2971611Actual
37115146.002025-02-287163Actual
497560.002022-08-317116Budget
522241.002022-08-317166Actual
251170.002022-07-017164Budget
37704141.992025-02-287128Actual
245455.002022-07-017114Actual
212849.572022-05-317128Actual
2756826.292024-05-3071211Actual
3176932.002024-09-297146Actual
1017360.002023-01-297163Budget
587760.002022-09-307164Budget
2369223.002024-02-287173Actual
1434014.592023-04-3071611Actual
555043.512022-08-317168Actual
36052247.002025-01-297114Actual
3817369.672025-02-2871613Actual
3393653.002024-11-307116Actual
164363.952023-07-0171212Actual
73436.002022-04-307166Actual
624340.002022-09-307146Budget
722170.002022-10-317116Budget
549138.962022-08-317128Actual
581860.002022-09-307114Actual
2990139.062024-07-3071311Actual
689430.002022-10-317173Budget
31629122.002024-09-297165Actual
1528313.532023-05-3171311Actual
1685716.002023-07-317126Actual
1552691.002023-07-017163Actual
3746830.002025-02-287146Actual
1072029.002023-01-297146Actual
2540017.782024-03-3071311Actual
1794222.002023-08-317146Actual
2954321.002024-07-307156Actual
35933205.002025-01-297113Actual
14104107.142023-04-307118Actual
3407433.002024-11-307166Actual
595890.002022-09-307115Budget
2401322.002024-02-287156Actual
394747.002022-07-317136Actual
2000015.002023-10-317156Actual
5819110.002022-09-307114Budget
232635.002022-07-017163Actual
3004811.402024-07-3071212Actual
1227748.052023-02-287168Actual
26947234.002024-05-307114Actual
38265127.002025-03-317163Actual
265255.012024-04-2971511Actual
394870.002022-07-317136Budget
3469246.872024-11-3071213Actual
30376123.002024-08-307114Actual
255455.012024-03-3071112Actual
1826935.872023-08-3171111Actual
87670.002022-04-307167Budget
2542715.652024-03-3071411Actual
15108108.662023-05-317118Actual
143995.012023-04-3071112Actual
3920989.062025-03-3171612Actual
656890.002022-09-307118Budget
212950.002022-05-317128Budget
3793776.292025-02-2871611Actual
642790.002022-09-307117Budget
722035.002022-10-317116Actual
1302040.002023-03-317156Budget
2786046.872024-05-3071113Actual
2975482.902024-07-307128Actual
114650.002022-05-317113Actual
2263091.002024-01-297163Actual
39295103.012025-03-3171213Actual
3581632.832024-12-2971113Actual
681440.002022-10-317163Actual
843980.002022-12-017136Budget
36434198.002025-01-297117Actual
3572525.232024-12-2971212Actual
511820.002022-08-317146Actual
3905611.402025-03-3171511Actual
1386533.002023-04-307136Actual
731759.002022-10-317136Actual
1381043.002023-04-307116Actual
10440104.002023-01-297115Actual
28600110.172024-06-307128Actual
1654.002022-04-307113Actual
173493.952023-07-3171511Actual
2762253.952024-05-3071411Actual
288019.272024-06-3071511Actual
2336619.912024-01-2971311Actual
3859256.002025-03-317136Actual
203308.212023-10-3171211Actual
48631.002022-04-307116Actual
2030239.062023-10-3171111Actual
736423.002022-10-317146Actual
3056246.002024-08-307116Actual
1115140.482023-01-297168Actual
522360.002022-08-317166Budget
2186547.002023-12-297165Actual
1614982.902023-07-017168Actual
3573110.002022-07-317114Budget
3761793.002025-02-287167Actual
1260783.002023-03-317164Actual
2083188.002023-12-017115Actual
760772.002022-10-317167Actual
37081215.002025-02-287113Actual
1573944.002023-07-017165Actual
404113.002022-07-317156Actual
10439100.002023-01-297115Budget
1321980.002023-03-317167Budget
1189140.002023-02-287156Budget
2177360.002023-12-297164Actual
2828275.002024-06-307116Actual
1626311.402023-07-0171311Actual
507229.002022-08-317136Actual
29726205.632024-07-307118Actual
36144158.002025-01-297115Actual
3286748.002024-10-307136Actual
158256.002023-07-017126Actual
1534322.042023-05-3171611Actual
2842149.002024-06-307166Actual
2874753.952024-06-3071311Actual
955780.002022-12-297136Budget
37235156.002025-02-287164Actual
2280964.002024-01-297115Actual
29284114.002024-07-307164Actual
138848.002022-05-317164Actual
3894797.572025-03-3171111Actual
3064332.002024-08-307146Actual
1184440.002023-02-287146Actual
272960.002022-07-017116Budget
7550.002022-04-307163Budget
1147890.002023-02-287164Budget
17676110.002023-08-317114Actual
67840.002022-04-307156Budget
2655824.162024-04-2971611Actual
3844491.002025-03-317115Actual
746950.002022-10-317166Budget
1673796.002023-07-317115Actual
1593726.002023-07-017166Actual
3867652.002025-03-317166Actual
3805789.062025-02-2871612Actual
34994122.002024-12-297115Actual
34935135.002024-12-297164Actual
377060.002022-07-317165Budget
2545410.332024-03-3071511Actual
1123376.002023-02-287113Actual
3540596.542024-12-297128Actual
3678765.652025-01-2971611Actual
1900329.002023-09-307166Actual
3117428.422024-08-3071212Actual
2806929.002024-06-307173Actual
404230.002022-07-317156Budget
27420220.782024-05-307118Actual
26263.002022-04-307164Actual
34166128.002024-11-307167Actual
35284104.002024-12-297117Actual
147090.002022-05-317115Budget
489349.002022-08-317165Actual
2236122.042023-12-2971211Actual
183786.082023-08-3171511Actual
205608.212023-10-3171612Actual
356069.272024-12-2971511Actual
3908952.892025-03-3171611Actual
256036.082024-03-3071612Actual
1516979.872023-05-317168Actual
3291924.002024-10-307156Actual
27977107.002024-06-307113Actual
3702392.482025-01-2971613Actual
21151104.002023-12-017167Actual
13300107.142023-03-317118Actual
33631205.002024-11-307113Actual
634760.002022-09-307166Budget
235113.952024-01-2971112Actual
3917622.042025-03-3171212Actual
34225128.362024-11-307118Actual
3120799.702024-08-3071612Actual
1090578.002023-01-297117Actual
3366595.002024-11-307163Actual
1174840.002023-02-287126Budget
1484522.002023-05-317126Actual
2987417.782024-07-3071211Actual
2869268.852024-06-3071111Actual
68958.002022-10-317173Actual
1791652.002023-08-317136Actual
138970.002022-05-317164Budget
3861827.002025-03-317146Actual
2413570.002024-02-287167Actual
106450.002022-04-307168Budget
31885198.002024-09-297117Actual
3617877.002025-01-297165Actual
3437213.532024-11-3071211Actual
3401740.002024-11-307146Actual
3543879.872024-12-297168Actual
918555.002022-12-297114Actual
144566.082023-04-3071612Actual
1935615.652023-09-3071411Actual
277730.002022-07-017126Budget
162366.082023-07-0171211Actual
205110.002022-04-307114Budget
120228.002022-05-317163Actual
3785151.822025-02-2871311Actual
834353.002022-12-017116Actual
311735.002022-07-017167Actual
1691130.002023-07-317146Actual
905750.002022-12-297163Budget
628921.002022-09-307156Actual
1049691.002023-01-297165Actual
1776861.002023-08-317115Actual
1330190.002023-03-317118Budget
152960.002022-05-317165Actual
2895467.782024-06-3071612Actual
3454569.912024-11-3071112Actual
2086488.002023-12-017165Actual
924272.002022-12-297164Actual
3926855.642025-03-3171113Actual
2103020.002023-12-017156Actual
29130176.002024-07-307113Actual
1274754.002023-03-317165Actual
297750.002022-07-017166Budget
2992832.672024-07-3071411Actual
3079393.002024-08-307167Actual
1841119.912023-08-3171611Actual
549050.002022-08-317128Budget
239338.002024-02-287126Actual
29040138.102024-06-3071213Actual
40470.002022-04-307165Budget
3445315.652024-11-3071511Actual
886150.002022-12-017128Budget
16088160.182023-07-017118Actual
700056.002022-10-317164Actual
1292651.002023-03-317136Actual
240730.002022-07-017173Budget
3864424.002025-03-317156Actual
32626148.002024-10-307114Actual
3241657.392024-09-2971213Actual
1082535.002023-01-297166Actual
3215227.362024-09-2971311Actual
24630175.002024-03-307113Actual
3902965.652025-03-3171411Actual
1209080.002023-02-287167Budget
1889218.002023-09-307126Actual
2041113.532023-10-3171511Actual
661637.452022-09-307128Actual
1189212.002023-02-287156Actual
2195115.002023-12-297126Actual
1724022.042023-07-3171111Actual
2038414.592023-10-3171411Actual
15015156.002023-05-317117Actual
28223106.002024-06-307165Actual
1208945.002023-02-287167Actual
2475088.002024-03-307114Actual
661750.002022-09-307128Budget
736540.002022-10-317146Budget
3626414.002025-01-297126Actual
1718169.262023-07-317168Actual
3508732.002024-12-297116Actual
106349.572022-04-307168Actual
2097846.002023-12-017136Actual
3016773.182024-07-3071213Actual
3330322.042024-10-3071411Actual
3932769.672025-03-3171613Actual
3779660.332025-02-2871111Actual
853429.002022-12-017156Actual
2877432.672024-06-3071411Actual
667650.002022-09-307168Budget
1815088.962023-08-317118Actual
960526.002022-12-297146Actual
3552534.802024-12-2971211Actual
25811128.002024-04-297114Actual
1282854.002023-03-317116Actual
1693722.002023-07-317156Actual
1897211.002023-09-307156Actual
3223865.652024-09-2971611Actual
1076717.002023-01-297156Actual

Generated 2025-05-30 22:08:33.725 UTC