[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489916.002023-06-017146Actual
12829.002022-06-017173Actual
205110.002022-05-017114Budget
3445315.652024-12-0171511Actual
2957552.002024-07-317166Actual
3557944.382024-12-3071411Actual
960526.002022-12-307146Actual
1428125.232023-05-0171311Actual
33877137.002024-12-017165Actual
3442649.702024-12-0171411Actual
2528669.262024-03-317168Actual
2813093.002024-07-017164Actual
3401740.002024-12-017146Actual
3357381.962024-10-3171613Actual
746950.002022-11-017166Budget
3761793.002025-03-017167Actual
185029.272023-09-0171612Actual
255721.822024-03-3171212Actual
1287618.002023-04-017126Actual
601742.002022-10-017165Actual
2372076.002024-02-297114Actual
694380.002022-11-017114Budget
2641632.672024-04-3071111Actual
3100017.782024-08-3171211Actual
1466653.002023-06-017164Actual
1430819.912023-05-0171411Actual
29130176.002024-07-317113Actual
2610817.002024-04-307156Actual
1826935.872023-09-0171111Actual
2614029.002024-04-307166Actual
2721133.002024-05-317146Actual
186020.002022-06-017166Actual
992782.902022-12-307118Actual
53530.002022-05-017126Budget
25689137.002024-04-307113Actual
2147223.102023-12-0271611Actual
3437213.532024-12-0171211Actual
760772.002022-11-017167Actual
2410293.002024-02-297117Actual
3637627.002025-01-307166Actual
1495730.002023-06-017166Actual
2499030.002024-03-317136Actual
2295666.002024-01-307136Actual
2375451.002024-02-297164Actual
1217179.872023-03-017118Actual
7432.002022-05-017163Actual
1983447.002023-11-017165Actual
3345677.362024-10-3171612Actual
2300826.002024-01-307156Actual
63039.002022-05-017146Actual
37737158.662025-03-017168Actual
3522648.002024-12-307166Actual
950940.002022-12-307126Budget
1003440.002022-12-307168Budget
20211107.142023-11-017128Actual
245146.082024-02-2971112Actual
27361101.002024-05-317167Actual
138970.002022-06-017164Budget
214396.082023-12-0271511Actual
24630175.002024-03-317113Actual
3749428.002025-03-017156Actual
853429.002022-12-027156Actual
30503103.002024-08-317165Actual
1564676.002023-07-027164Actual
1268770.002023-04-017115Actual
3696546.872025-01-3071113Actual
73550.002022-05-017166Budget
544390.002022-09-017118Budget
1170068.002023-03-017116Actual
21210195.022023-12-027118Actual
212950.002022-06-017128Budget
2507443.002024-03-317166Actual
2901355.642024-07-0171113Actual
291923.002022-07-027156Actual
282670.002022-07-027136Budget
516513.002022-09-017156Actual
232750.002022-07-027163Budget
1202952.002023-03-017117Actual
1227748.052023-03-017168Actual
24194160.182024-02-297118Actual
152566.082023-06-0171211Actual
681550.002022-11-017163Budget
456550.002022-09-017163Budget
266186.082024-04-3071112Actual
15730.002022-05-017173Budget
35249.002022-08-017173Actual
2759551.822024-05-3171311Actual
37235156.002025-03-017164Actual
164363.952023-07-0271212Actual
37201117.002025-03-017114Actual
240615.002022-07-027173Actual
3675615.652025-01-3071511Actual
2133022.042023-12-0271111Actual
2390660.002024-02-297116Actual
21151104.002023-12-027167Actual
3667544.382025-01-3071211Actual
1035854.002023-01-307164Actual
26861117.002024-05-317163Actual
58335.002022-05-017136Actual
1359336.002023-05-017173Actual
978790.002022-12-307117Budget
563044.002022-10-017113Actual
905628.002022-12-307163Actual
120228.002022-06-017163Actual
3876871.002025-04-017167Actual
1561255.002023-07-027114Actual
3241657.392024-09-3071213Actual
3687412.462025-01-3071212Actual
6569137.452022-10-017118Actual
587760.002022-10-017164Budget
2602811.002024-04-307126Actual
3466564.412024-12-0171113Actual
554950.002022-09-017168Budget
2436813.532024-02-2971311Actual
22214141.992023-12-307118Actual
28633138.962024-07-017168Actual
389823.002022-08-017126Actual
1174840.002023-03-017126Budget
859050.002022-12-027166Budget
37676166.242025-03-017118Actual
35933205.002025-01-307113Actual
1072160.002023-01-307146Budget
820256.002022-12-027115Actual
793550.002022-12-027163Budget
1109348.052023-01-307128Actual
3847876.002025-04-017165Actual
3631855.002025-01-307146Actual
569150.002022-10-017163Budget
801530.002022-12-027173Budget
2381370.002024-02-297115Actual
1249913.002023-04-017173Actual
2922229.002024-07-317173Actual
277697.142024-05-3171212Actual
628921.002022-10-017156Actual
1365476.002023-05-017164Actual
2649822.042024-04-3071411Actual
1522825.232023-06-0171111Actual
205608.212023-11-0171612Actual
754950.002022-11-017117Actual
1516979.872023-06-017168Actual
634760.002022-10-017166Budget
563160.002022-10-017113Budget
186150.002022-06-017166Budget
1531023.102023-06-0171411Actual
1534322.042023-06-0171611Actual
1227850.002023-03-017168Budget
3448669.912024-12-0171611Actual
13159100.002023-04-017117Budget
34253126.842024-12-017128Actual
232635.002022-07-027163Actual
277730.002022-07-027126Budget
15108108.662023-06-017118Actual
516630.002022-09-017156Budget
661637.452022-10-017128Actual
32038110.172024-09-307168Actual
3905611.402025-04-0171511Actual
3384482.002024-12-017115Actual
143995.012023-05-0171112Actual
924272.002022-12-307164Actual
3859256.002025-04-017136Actual
34344109.272024-12-0171111Actual
984530.002022-12-307167Actual
3407433.002024-12-017166Actual
95990.002022-05-017118Budget
1156072.002023-03-017115Actual
1685716.002023-08-017126Actual
35757111.402024-12-3071612Actual
722170.002022-11-017116Budget
38231107.002025-04-017113Actual
38385114.002025-04-017164Actual
251170.002022-07-027164Budget
379059.272025-03-0171511Actual
2836350.002024-07-017146Actual
755090.002022-11-017117Budget
1726814.592023-08-0171211Actual
1307960.002023-04-017166Budget
1968052.002023-11-017173Actual
3549768.852024-12-3071111Actual
2632382.902024-04-307128Actual
2504218.002024-03-317156Actual
3393653.002024-12-017116Actual
29164109.002024-07-317163Actual
1217090.002023-03-017118Budget
33751140.002024-12-017114Actual
3853770.002025-04-017116Actual
235113.952024-01-3071112Actual
36052247.002025-01-307114Actual
195316.082023-10-0171612Actual
225061.822023-12-3071112Actual
648770.002022-10-017167Budget
26295166.242024-04-307118Actual
255455.012024-03-3171112Actual
1994836.002023-11-017136Actual
235426.082024-01-3071612Actual
2165478.002023-12-307163Actual
183786.082023-09-0171511Actual
867290.002022-12-027117Budget
2600124.002024-04-307116Actual
1371586.002023-05-017115Actual
10440104.002023-01-307115Actual
138848.002022-06-017164Actual
3629268.002025-01-307136Actual
2331135.872024-01-3071111Actual
3563837.992024-12-3071611Actual
29633221.002024-07-317117Actual
324641.992022-07-027128Actual
2830916.002024-07-017126Actual
522241.002022-09-017166Actual
2038414.592023-11-0171411Actual
2516693.002024-03-317167Actual
713980.002022-11-017165Budget
3254076.002024-10-317163Actual
3174340.002024-09-307136Actual
394747.002022-08-017136Actual
287223.002022-07-027146Actual
899839.002022-12-307113Actual
2493534.002024-03-317116Actual
1062525.002023-01-307126Actual
173493.952023-08-0171511Actual
2478354.002024-03-317164Actual
1629014.592023-07-0271411Actual
2404443.002024-02-297166Actual
338430.002022-08-017113Actual
1072029.002023-01-307146Actual
37584124.002025-03-017117Actual
205032.892023-11-0171112Actual
1208945.002023-03-017167Actual
2280964.002024-01-307115Actual
3351541.602024-10-3171113Actual
193023.952023-10-0171211Actual
475360.002022-09-017164Budget
2548628.422024-03-3171611Actual
3312982.902024-10-317128Actual
609860.002022-10-017116Budget
2041113.532023-11-0171511Actual
1413279.872023-05-017128Actual
1147890.002023-03-017164Budget
1791652.002023-09-017136Actual
3472381.962024-12-0171613Actual
3587592.482024-12-3071613Actual
3056246.002024-08-317116Actual
1886525.002023-10-017116Actual
812080.002022-12-027164Budget
839040.002022-12-027126Budget
694277.002022-11-017114Actual
28572148.052024-07-017118Actual
1677178.002023-08-017165Actual
992680.002022-12-307118Budget
363235.002022-08-017164Actual
1334855.632023-04-017128Actual
2756826.292024-05-3171211Actual
806360.002022-12-027114Actual
2605641.002024-04-307136Actual
32753152.002024-10-317165Actual
334238.212024-10-3171212Actual
297750.002022-07-027166Budget
1593726.002023-07-027166Actual
3894797.572025-04-0171111Actual
3867652.002025-04-017166Actual
2177360.002023-12-307164Actual
1287740.002023-04-017126Budget
549138.962022-09-017128Actual
212849.572022-06-017128Actual
36085152.002025-01-307164Actual
31382193.002024-09-307113Actual
1115250.002023-01-307168Budget
30410152.002024-08-317164Actual
3339528.422024-10-3171112Actual
2425470.782024-02-297168Actual
27327132.002024-05-317117Actual
1696929.002023-08-017166Actual
2455110.002022-07-027114Budget
19800107.002023-11-017115Actual
3805789.062025-03-0171612Actual
27768.002022-07-027126Actual
619565.002022-10-017136Actual
965240.002022-12-307156Budget
1481834.002023-06-017116Actual
1115140.482023-01-307168Actual
2472218.002024-03-317173Actual
2236122.042023-12-3071211Actual
21621109.002023-12-307113Actual
161160.002022-06-017116Budget
3327622.042024-10-3171311Actual
3702392.482025-01-3071613Actual
1274754.002023-04-017165Actual
344550.002022-08-017163Budget
1254685.002023-04-017114Actual
225389.272023-12-3071612Actual
3117428.422024-08-3171212Actual
208085.932022-06-017118Actual
17676110.002023-09-017114Actual
1932914.592023-10-0171311Actual
3217927.362024-09-3071411Actual
1174930.002023-03-017126Actual
170870.002022-06-017136Budget
736540.002022-11-017146Budget
40470.002022-05-017165Budget
37328106.002025-03-017165Actual
3511422.002024-12-307126Actual
165814.002022-06-017126Actual
1235880.002023-04-017113Budget
19154173.812023-10-017118Actual
549050.002022-09-017128Budget
1796820.002023-09-017156Actual
34901163.002024-12-307114Actual
19708101.002023-11-017114Actual
418290.002022-08-017117Budget
1894629.002023-10-017146Actual
839126.002022-12-027126Actual
2768239.062024-05-3171611Actual
146990.002022-06-017115Actual
3785151.822025-03-0171311Actual
1938310.332023-10-0171511Actual
826180.002022-12-027165Budget
3699273.182025-01-3071213Actual
399540.002022-08-017146Budget
624340.002022-10-017146Budget
1989329.002023-11-017116Actual
806280.002022-12-027114Budget
722035.002022-11-017116Actual
81890.002022-05-017117Budget
2984668.852024-07-3171111Actual
708280.002022-11-017115Budget
245723.952024-02-2971612Actual
27977107.002024-07-017113Actual
2044423.102023-11-0171611Actual
3779660.332025-03-0171111Actual
2401322.002024-02-297156Actual
3832320.002025-04-017173Actual
3141668.002024-09-307163Actual
2183286.002023-12-307115Actual
2413570.002024-02-297167Actual
330343.512022-07-027168Actual
1472575.002023-06-017115Actual
3569742.252024-12-3071112Actual
195012.892023-10-0171212Actual
152960.002022-06-017165Actual
1889218.002023-10-017126Actual
1815088.962023-09-017118Actual
3333660.332024-10-3171611Actual
2233322.042023-12-3071111Actual
1221954.112023-03-017128Actual
507170.002022-09-017136Budget
3399143.002024-12-017136Actual
2422299.572024-02-297128Actual
11418110.002023-03-017114Budget
997554.112022-12-307128Actual
1104490.002023-01-307118Budget
10301110.002023-01-307114Budget
2086488.002023-12-027165Actual
29250210.002024-07-317114Actual
2542715.652024-03-3171411Actual
1011457.002023-01-307113Actual
3120799.702024-08-3171612Actual
1688566.002023-08-017136Actual
3552534.802024-12-3071211Actual
2671027.572024-04-3071113Actual
2992832.672024-07-3171411Actual
14104107.142023-05-017118Actual
29284114.002024-07-317164Actual
2647122.042024-04-3071311Actual
161047.002022-06-017116Actual
36434198.002025-01-307117Actual
48760.002022-05-017116Budget
2333915.652024-01-3071211Actual
3741422.002025-03-017126Actual
288019.272024-07-0171511Actual
2828275.002024-07-017116Actual
1770.002022-05-017113Budget
30256150.002024-08-317113Actual
3793776.292025-03-0171611Actual
357288.002022-08-017114Actual
1391722.002023-05-017156Actual
779640.002022-11-017168Budget
26263.002022-05-017164Actual
1179880.002023-03-017136Budget
264740.002022-07-027165Actual
3079393.002024-08-317167Actual
1003338.962022-12-307168Actual
787660.002022-12-027113Budget
1880698.002023-10-017165Actual
1057780.002023-01-307116Budget
2707164.002024-05-317165Actual
1585330.002023-07-027136Actual
3281253.002024-10-317116Actual
820180.002022-12-027115Budget
1096380.002023-01-307167Budget
287350.002022-07-027146Budget
1712099.572023-08-017118Actual
2608229.002024-04-307146Actual
1137130.002023-03-017173Budget
629030.002022-10-017156Budget
1260783.002023-04-017164Actual
614718.002022-10-017126Actual
1292580.002023-04-017136Budget
960440.002022-12-307146Budget
423956.002022-08-017167Actual
36555107.142025-01-307128Actual
15492187.002023-07-027113Actual
23600166.002024-02-297113Actual
1147993.002023-03-017164Actual
26947234.002024-05-317114Actual
14043117.002023-05-017167Actual
175432.002022-06-017146Actual
1487360.002023-06-017136Actual
2103020.002023-12-027156Actual
3572525.232024-12-3071212Actual
1788813.002023-09-017126Actual
3179528.002024-09-307156Actual
2105925.002023-12-027166Actual
3926855.642025-04-0171113Actual
581860.002022-10-017114Actual
144566.082023-05-0171612Actual
1362188.002023-05-017114Actual
2384753.002024-02-297165Actual
3223865.652024-09-3071611Actual
424070.002022-08-017167Budget
978880.002022-12-307117Actual
2071023.002023-12-027173Actual
2525369.262024-03-317128Actual
2718575.002024-05-317136Actual
1492527.002023-06-017156Actual
2975482.902024-07-317128Actual
1179776.002023-03-017136Actual
1611699.572023-07-027128Actual
1655891.002023-08-017163Actual
1569.002022-05-017173Actual
153070.002022-06-017165Budget
3908952.892025-04-0171611Actual
344424.002022-08-017163Actual
2786046.872024-05-3171113Actual
34935135.002024-12-307164Actual
3200582.902024-09-307128Actual
3811662.662025-03-0171113Actual
1067376.002023-01-307136Actual
2572389.002024-04-307163Actual
1340860.172023-04-017168Actual
404113.002022-08-017156Actual
106349.572022-05-017168Actual
319990.002022-07-027118Budget
689430.002022-11-017173Budget
2869268.852024-07-0171111Actual
23098117.002024-01-307117Actual
100637.452022-05-017128Actual
28223106.002024-07-017165Actual
432190.002022-08-017118Budget
1463366.002023-06-017114Actual

Generated 2025-05-31 08:34:53.208 UTC