[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935615.652023-10-0471411Actual
549050.002022-09-047128Budget
1481834.002023-06-047116Actual
30852296.542024-09-037118Actual
40349.002022-05-047165Actual
955780.002023-01-027136Budget
146990.002022-06-047115Actual
3617877.002025-02-027165Actual
1968052.002023-11-047173Actual
3572525.232025-01-0271212Actual
773750.002022-11-047128Budget
1076717.002023-02-027156Actual
1413279.872023-05-047128Actual
2127149.572023-12-057168Actual
35757111.402025-01-0271612Actual
2325288.962024-02-027168Actual
264740.002022-07-057165Actual
1170068.002023-03-047116Actual
3856424.002025-04-047126Actual
394747.002022-08-047136Actual
1129160.002023-03-047163Budget
26263.002022-05-047164Actual
1489916.002023-06-047146Actual
1301925.002023-04-047156Actual
164663.952023-07-0571612Actual
186020.002022-06-047166Actual
2295666.002024-02-027136Actual
21210195.022023-12-057118Actual
19095104.002023-10-047167Actual
194190.002022-06-047117Actual
2842149.002024-07-047166Actual
26355123.812024-05-037168Actual
992782.902023-01-027118Actual
3932769.672025-04-0471613Actual
311870.002022-07-057167Budget
522241.002022-09-047166Actual
2012462.002023-11-047167Actual
436854.112022-08-047128Actual
581860.002022-10-047114Actual
3079393.002024-09-037167Actual
2384753.002024-03-037165Actual
3120799.702024-09-0371612Actual
3141668.002024-10-037163Actual
35933205.002025-02-027113Actual
232635.002022-07-057163Actual
19708101.002023-11-047114Actual
24194160.182024-03-037118Actual
28572148.052024-07-047118Actual
29040138.102024-07-0471213Actual
3097259.272024-09-0371111Actual
978790.002023-01-027117Budget
28479176.002024-07-047117Actual
120228.002022-06-047163Actual
1495730.002023-06-047166Actual
3853770.002025-04-047116Actual
3699273.182025-02-0271213Actual
1025330.002023-02-027173Budget
3487329.002025-01-027173Actual
1254685.002023-04-047114Actual
288019.272024-07-0471511Actual
3908952.892025-04-0471611Actual
1989329.002023-11-047116Actual
1072029.002023-02-027146Actual
905750.002023-01-027163Budget
7432.002022-05-047163Actual
23634105.002024-03-037163Actual
20618175.002023-12-057113Actual
2833780.002024-07-047136Actual
26861117.002024-06-037163Actual
28513100.002024-07-047167Actual
1307835.002023-04-047166Actual
2284288.002024-02-027165Actual
1688566.002023-08-047136Actual
2655824.162024-05-0371611Actual
1932914.592023-10-0471311Actual
1693722.002023-08-047156Actual
984530.002023-01-027167Actual
3384482.002024-12-047115Actual
266186.082024-05-0371112Actual
2436813.532024-03-0371311Actual
29250210.002024-08-037114Actual
1049580.002023-02-027165Budget
812080.002022-12-057164Budget
287350.002022-07-057146Budget
1330190.002023-04-047118Budget
2602811.002024-05-037126Actual
826180.002022-12-057165Budget
282670.002022-07-057136Budget
1805785.002023-09-047117Actual
530390.002022-09-047117Budget
1691130.002023-08-047146Actual
144566.082023-05-0471612Actual
1918295.022023-10-047128Actual
67840.002022-05-047156Budget
2682798.002024-06-037113Actual
867164.002022-12-057117Actual
40470.002022-05-047165Budget
3333660.332024-11-0371611Actual
3876871.002025-04-047167Actual
3217927.362024-10-0371411Actual
1776861.002023-09-047115Actual
899839.002023-01-027113Actual
2726954.002024-06-037166Actual
1880698.002023-10-047165Actual
3814392.482025-03-0471213Actual
2764917.782024-06-0371511Actual
161160.002022-06-047116Budget
2647122.042024-05-0371311Actual
25132109.002024-04-037117Actual
175550.002022-06-047146Budget
1434014.592023-05-0471611Actual
1115140.482023-02-027168Actual
3393653.002024-12-047116Actual
3522648.002025-01-027166Actual
29726205.632024-08-037118Actual
11418110.002023-03-047114Budget
1049691.002023-02-027165Actual
2608229.002024-05-037146Actual
1900329.002023-10-047166Actual
530464.002022-09-047117Actual
203308.212023-11-0471211Actual
3552534.802025-01-0271211Actual
3241657.392024-10-0371213Actual
2774166.722024-06-0371112Actual
25225108.662024-04-037118Actual
1673796.002023-08-047115Actual
1129036.002023-03-047163Actual
624223.002022-10-047146Actual
297642.002022-07-057166Actual
1599578.002023-07-057117Actual
1416588.962023-05-047168Actual
1712099.572023-08-047118Actual
80149.002022-12-057173Actual
1759085.002023-09-047163Actual
33631205.002024-12-047113Actual
20211107.142023-11-047128Actual
14514109.002023-06-047113Actual
1321980.002023-04-047167Budget
2813093.002024-07-047164Actual
175432.002022-06-047146Actual
28600110.172024-07-047128Actual
629030.002022-10-047156Budget
3445315.652024-12-0471511Actual
2600124.002024-05-037116Actual
3738742.002025-03-047116Actual
2877432.672024-07-0471411Actual
3126627.572024-09-0371113Actual
1287618.002023-04-047126Actual
58335.002022-05-047136Actual
27977107.002024-07-047113Actual
2869268.852024-07-0471111Actual
31885198.002024-10-037117Actual
3339528.422024-11-0371112Actual
569032.002022-10-047163Actual
338560.002022-08-047113Budget
2071023.002023-12-057173Actual
2396130.002024-03-037136Actual
2572389.002024-05-037163Actual
4692120.002022-09-047114Actual
195316.082023-10-0471612Actual
2548628.422024-04-0371611Actual
3678765.652025-02-0271611Actual
161047.002022-06-047116Actual
624340.002022-10-047146Budget
722035.002022-11-047116Actual
3259829.002024-11-037173Actual
1156072.002023-03-047115Actual
1227850.002023-03-047168Budget
3817369.672025-03-0471613Actual
483490.002022-09-047115Budget
34132221.002024-12-047117Actual
1217179.872023-03-047118Actual
2413570.002024-03-037167Actual
675639.002022-11-047113Actual
100750.002022-05-047128Budget
886150.002022-12-057128Budget
965110.002023-01-027156Actual
3286748.002024-11-037136Actual
2227448.052024-01-027168Actual
873180.002022-12-057167Budget
1997419.002023-11-047146Actual
1475947.002023-06-047165Actual
205302.892023-11-0471212Actual
30410152.002024-09-037164Actual
2331135.872024-02-0271111Actual
1184440.002023-03-047146Actual
26370.002022-05-047164Budget
881280.002022-12-057118Budget
330450.002022-07-057168Budget
2707164.002024-06-037165Actual
2478354.002024-04-037164Actual
984680.002023-01-027167Budget
15108108.662023-06-047118Actual
848720.002022-12-057146Actual
1221850.002023-03-047128Budget
1685716.002023-08-047126Actual
87670.002022-05-047167Budget
3744280.002025-03-047136Actual
826263.002022-12-057165Actual
81890.002022-05-047117Budget
265255.012024-05-0371511Actual
22214141.992024-01-027118Actual
1322045.002023-04-047167Actual
614718.002022-10-047126Actual
3174340.002024-10-037136Actual
3626414.002025-02-027126Actual
26200195.002024-05-037117Actual
1794222.002023-09-047146Actual
13300107.142023-04-047118Actual
3019892.482024-08-0371613Actual
3179528.002024-10-037156Actual
2756826.292024-06-0371211Actual
3034839.002024-09-037173Actual
205032.892023-11-0471112Actual
2788795.992024-06-0371213Actual
549138.962022-09-047128Actual
2762253.952024-06-0371411Actual
73550.002022-05-047166Budget
502340.002022-09-047126Budget
450644.002022-09-047113Actual
2907246.872024-07-0471613Actual
1174840.002023-03-047126Budget
23191107.142024-02-027118Actual
154023.952023-06-0471112Actual
193023.952023-10-0471211Actual
1162052.002023-03-047165Actual
2381370.002024-03-037115Actual
1796820.002023-09-047156Actual
891723.812022-12-057168Actual
1217090.002023-03-047118Budget
1082535.002023-02-027166Actual
36588123.812025-02-027168Actual
249626.002024-04-037126Actual
3805789.062025-03-0471612Actual
13159100.002023-04-047117Budget
2786046.872024-06-0371113Actual
1003338.962023-01-027168Actual
2445529.482024-03-0371611Actual
195012.892023-10-0471212Actual
2224288.962024-01-027128Actual
25811128.002024-05-037114Actual
144262.892023-05-0471212Actual
918555.002023-01-027114Actual
1611699.572023-07-057128Actual
1534322.042023-06-0471611Actual
609932.002022-10-047116Actual
114650.002022-06-047113Actual
37584124.002025-03-047117Actual
1076840.002023-02-027156Budget
215316.082023-12-0571112Actual
970623.002023-01-027166Actual
1921549.572023-10-047168Actual
3014046.872024-08-0371113Actual
1726814.592023-08-0471211Actual
619670.002022-10-047136Budget
208085.932022-06-047118Actual
2290134.002024-02-027116Actual
1714855.632023-08-047128Actual
36144158.002025-02-027115Actual
2390660.002024-03-037116Actual
2984668.852024-08-0371111Actual
28011122.002024-07-047163Actual
577116.002022-10-047173Actual
3549768.852025-01-0271111Actual
595890.002022-10-047115Budget
2754087.992024-06-0371111Actual
3132492.482024-09-0371613Actual
1209080.002023-03-047167Budget
152960.002022-06-047165Actual
2333915.652024-02-0271211Actual
965240.002023-01-027156Budget
256036.082024-04-0371612Actual
2431331.612024-03-0371111Actual
255721.822024-04-0371212Actual
2003235.002023-11-047166Actual
14104107.142023-05-047118Actual
502214.002022-09-047126Actual
277697.142024-06-0371212Actual
1626311.402023-07-0571311Actual
334238.212024-11-0371212Actual
2883465.652024-07-0471611Actual
614640.002022-10-047126Budget
29787123.812024-08-037168Actual
170759.002022-06-047136Actual
1791652.002023-09-047136Actual
3327622.042024-11-0371311Actual
3894797.572025-04-0471111Actual
648856.002022-10-047167Actual
34564.002022-05-047115Actual
48631.002022-05-047116Actual
11045141.992023-02-027118Actual
3354281.962024-11-0371213Actual
21117104.002023-12-057117Actual
3746830.002025-03-047146Actual
292040.002022-07-057156Budget
843980.002022-12-057136Budget
3407433.002024-12-047166Actual
3291924.002024-11-037156Actual
2748160.172024-06-037168Actual
726840.002022-11-047126Budget
536142.002022-09-047167Actual
33221109.272024-11-0371111Actual
38385114.002025-04-047164Actual
3070144.002024-09-037166Actual
1096493.002023-02-027167Actual
13533100.002023-05-047163Actual
2165478.002024-01-027163Actual
174411.822023-08-0471112Actual
1096380.002023-02-027167Budget
2895467.782024-07-0471612Actual
2263091.002024-02-027163Actual
2186547.002024-01-027165Actual
2534525.232024-04-0371111Actual
36555107.142025-02-027128Actual
779640.002022-11-047168Budget
3802414.592025-03-0471212Actual
16088160.182023-07-057118Actual
1558431.002023-07-057173Actual
3088070.782024-09-037128Actual
3182739.002024-10-037166Actual
3100017.782024-09-0371211Actual
1585330.002023-07-057136Actual
244226.082024-03-0371511Actual
595772.002022-10-047115Actual
2183286.002024-01-027115Actual
2147223.102023-12-0571611Actual
3147429.002024-10-037173Actual
2673757.392024-05-0371213Actual
291923.002022-07-057156Actual
2780156.082024-06-0371612Actual
1249830.002023-04-047173Budget
2038414.592023-11-0471411Actual
2195115.002024-01-027126Actual
53416.002022-05-047126Actual
1696929.002023-08-047166Actual
128330.002022-06-047173Budget
162366.082023-07-0571211Actual
1664463.002023-08-047114Actual
1531023.102023-06-0471411Actual
277730.002022-07-057126Budget
1788813.002023-09-047126Actual
2215578.002024-01-027167Actual
37294176.002025-03-047115Actual
873256.002022-12-057167Actual
3372344.002024-12-047173Actual
226970.002022-07-057113Budget
1017232.002023-02-027163Actual
563160.002022-10-047113Budget
394870.002022-08-047136Budget
10440104.002023-02-027115Actual
235426.082024-02-0271612Actual
106450.002022-05-047168Budget
37737158.662025-03-047168Actual
1003440.002023-01-027168Budget
3885582.902025-04-047128Actual
1147993.002023-03-047164Actual
10301110.002023-02-027114Budget
34994122.002025-01-027115Actual
587760.002022-10-047164Budget
2455110.002022-07-057114Budget
10906100.002023-02-027117Budget
34815137.002025-01-027163Actual
2951735.002024-08-037146Actual
839126.002022-12-057126Actual
713980.002022-11-047165Budget
410047.002022-08-047166Actual
731880.002022-11-047136Budget
3557944.382025-01-0271411Actual
661637.452022-10-047128Actual
609860.002022-10-047116Budget
344550.002022-08-047163Budget
3114649.702024-09-0371112Actual
787660.002022-12-057113Budget
37704141.992025-03-047128Actual
1241846.002023-04-047163Actual
450760.002022-09-047113Budget
1170180.002023-03-047116Budget
35318101.002025-01-027167Actual
2830916.002024-07-047126Actual
1892039.002023-10-047136Actual
2095011.002023-12-057126Actual
475360.002022-09-047164Budget
507170.002022-09-047136Budget
1513655.632023-06-047128Actual
24630175.002024-04-037113Actual
1297360.002023-04-047146Budget
1738229.482023-08-0471611Actual
2138517.782023-12-0571311Actual
1394929.002023-05-047166Actual
806280.002022-12-057114Budget
1062440.002023-02-027126Budget
2203113.002024-01-027156Actual
2744895.022024-06-037128Actual
3563837.992025-01-0271611Actual
2100435.002023-12-057146Actual
1770968.002023-09-047164Actual
1724022.042023-08-0471111Actual
32660109.002024-11-037164Actual
746835.002022-11-047166Actual
1702793.002023-08-047117Actual
1430819.912023-05-0471411Actual
2584566.002024-05-037164Actual
1179776.002023-03-047136Actual
1109348.052023-02-027128Actual
2987417.782024-08-0371211Actual
3448669.912024-12-0471611Actual
3153685.002024-10-037164Actual
3502890.002025-01-027165Actual
3540596.542025-01-027128Actual
37201117.002025-03-047114Actual
194290.002022-06-047117Budget
2641632.672024-05-0371111Actual
2304034.002024-02-027166Actual
464414.002022-09-047173Actual
1274880.002023-04-047165Budget
12547110.002023-04-047114Budget
3811662.662025-03-0471113Actual
1683054.002023-08-047116Actual
3902965.652025-04-0471411Actual
1472575.002023-06-047115Actual
2133022.042023-12-0571111Actual
3058915.002024-09-037126Actual
3105444.382024-09-0371411Actual
1484522.002023-06-047126Actual
2525369.262024-04-037128Actual
63039.002022-05-047146Actual
3209769.912024-10-0371111Actual
1865218.002023-10-047173Actual
2966778.002024-08-037167Actual
22121100.002024-01-027117Actual
212950.002022-06-047128Budget
661750.002022-10-047128Budget
106349.572022-05-047168Actual
714070.002022-11-047165Actual
34225128.362024-12-047118Actual
773623.812022-11-047128Actual
379059.272025-03-0471511Actual
2041113.532023-11-0471511Actual
3215227.362024-10-0371311Actual
36052247.002025-02-027114Actual
68958.002022-11-047173Actual
859136.002022-12-057166Actual
932480.002023-01-027115Budget
34166128.002024-12-047167Actual
886061.692022-12-057128Actual
38734104.002025-04-047117Actual
35284104.002025-01-027117Actual
1587922.002023-07-057146Actual

Generated 2025-06-03 12:13:56.020 UTC