[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2165478.002024-01-057163Actual
3401740.002024-12-077146Actual
577040.002022-10-077173Budget
330343.512022-07-087168Actual
1865218.002023-10-077173Actual
26370.002022-05-077164Budget
595772.002022-10-077115Actual
1003440.002023-01-057168Budget
27977107.002024-07-077113Actual
3667544.382025-02-0571211Actual
7550.002022-05-077163Budget
114770.002022-06-077113Budget
1927425.232023-10-0771111Actual
32626148.002024-11-067114Actual
2774166.722024-06-0671112Actual
34225128.362024-12-077118Actual
32506205.002024-11-067113Actual
40470.002022-05-077165Budget
3637627.002025-02-057166Actual
3897534.802025-04-0771211Actual
3396310.002024-12-077126Actual
1667846.002023-08-077164Actual
249626.002024-04-067126Actual
859136.002022-12-087166Actual
2439517.782024-03-0671411Actual
6569137.452022-10-077118Actual
497560.002022-09-077116Budget
489460.002022-09-077165Budget
3573110.002022-08-077114Budget
960440.002023-01-057146Budget
311735.002022-07-087167Actual
40349.002022-05-077165Actual
2493534.002024-04-067116Actual
2331135.872024-02-0571111Actual
3844491.002025-04-077115Actual
661750.002022-10-077128Budget
522241.002022-09-077166Actual
544296.542022-09-077118Actual
2996165.652024-08-0671611Actual
1067480.002023-02-057136Budget
1880698.002023-10-077165Actual
867164.002022-12-087117Actual
1202952.002023-03-077117Actual
2723721.002024-06-067156Actual
522360.002022-09-077166Budget
1334855.632023-04-077128Actual
681440.002022-11-077163Actual
13533100.002023-05-077163Actual
806280.002022-12-087114Budget
2632382.902024-05-067128Actual
648856.002022-10-077167Actual
2516693.002024-04-067167Actual
1938310.332023-10-0771511Actual
106349.572022-05-077168Actual
128330.002022-06-077173Budget
1788813.002023-09-077126Actual
3327622.042024-11-0671311Actual
1492527.002023-06-077156Actual
3354281.962024-11-0671213Actual
536142.002022-09-077167Actual
946053.002023-01-057116Actual
30376123.002024-09-067114Actual
1921549.572023-10-077168Actual
2206349.002024-01-057166Actual
3814392.482025-03-0771213Actual
35966114.002025-02-057163Actual
3670253.952025-02-0571311Actual
106450.002022-05-077168Budget
146990.002022-06-077115Actual
601742.002022-10-077165Actual
37201117.002025-03-077114Actual
3793776.292025-03-0771611Actual
708280.002022-11-077115Budget
2372076.002024-03-067114Actual
154023.952023-06-0771112Actual
2203113.002024-01-057156Actual
2992832.672024-08-0671411Actual
1871360.002023-10-077164Actual
13499195.002023-05-077113Actual
1156072.002023-03-077115Actual
3016773.182024-08-0671213Actual
15015156.002023-06-077117Actual
3932769.672025-04-0771613Actual
3557944.382025-01-0571411Actual
3244864.412024-10-0671613Actual
2177360.002024-01-057164Actual
1992015.002023-11-077126Actual
29284114.002024-08-067164Actual
25940105.002024-05-067165Actual
165814.002022-06-077126Actual
2907246.872024-07-0771613Actual
161160.002022-06-077116Budget
2951735.002024-08-067146Actual
722035.002022-11-077116Actual
1287618.002023-04-077126Actual
502340.002022-09-077126Budget
820256.002022-12-087115Actual
11559100.002023-03-077115Budget
997450.002023-01-057128Budget
760880.002022-11-077167Budget
319990.002022-07-087118Budget
3460666.722024-12-0771612Actual
28097172.002024-07-077114Actual
19095104.002023-10-077167Actual
3702392.482025-02-0571613Actual
2987417.782024-08-0671211Actual
3805789.062025-03-0771612Actual
2718575.002024-06-067136Actual
1076840.002023-02-057156Budget
812080.002022-12-087164Budget
175550.002022-06-077146Budget
2100435.002023-12-087146Actual
689430.002022-11-077173Budget
259290.002022-07-087115Budget
2872015.652024-07-0771211Actual
2836350.002024-07-077146Actual
675760.002022-11-077113Budget
442650.002022-08-077168Budget
35757111.402025-01-0571612Actual
1109348.052023-02-057128Actual
37294176.002025-03-077115Actual
970750.002023-01-057166Budget
3070144.002024-09-067166Actual
1579833.002023-07-087116Actual
2298216.002024-02-057146Actual
634760.002022-10-077166Budget
186020.002022-06-077166Actual
726840.002022-11-077126Budget
1147890.002023-03-077164Budget
2756826.292024-06-0671211Actual
2507443.002024-04-067166Actual
464540.002022-09-077173Budget
2038414.592023-11-0771411Actual
1422622.042023-05-0771111Actual
1391722.002023-05-077156Actual
2975482.902024-08-067128Actual
760772.002022-11-077167Actual
1587922.002023-07-087146Actual
2000015.002023-11-077156Actual
2830916.002024-07-077126Actual
2325288.962024-02-057168Actual
2673757.392024-05-0671213Actual
424070.002022-08-077167Budget
2396130.002024-03-067136Actual
1495730.002023-06-077166Actual
2504218.002024-04-067156Actual
432190.002022-08-077118Budget
2413570.002024-03-067167Actual
255721.822024-04-0671212Actual
15108108.662023-06-077118Actual
3779660.332025-03-0771111Actual
3623760.002025-02-057116Actual
158256.002023-07-087126Actual
19154173.812023-10-077118Actual
28223106.002024-07-077165Actual
1558431.002023-07-087173Actual
36052247.002025-02-057114Actual
609932.002022-10-077116Actual
1941529.482023-10-0771611Actual
2721133.002024-06-067146Actual
3799644.382025-03-0771112Actual
2174083.002024-01-057114Actual
334238.212024-11-0671212Actual
768980.002022-11-077118Budget
1035854.002023-02-057164Actual
183786.082023-09-0771511Actual
423956.002022-08-077167Actual
2097846.002023-12-087136Actual
33101220.782024-11-067118Actual
2762253.952024-06-0671411Actual
581860.002022-10-077114Actual
218850.002022-06-077168Budget
2990139.062024-08-0671311Actual
2147223.102023-12-0871611Actual
2092344.002023-12-087116Actual
272960.002022-07-087116Budget
2186547.002024-01-057165Actual
3171518.002024-10-067126Actual
2445529.482024-03-0671611Actual
31595176.002024-10-067115Actual
18594105.002023-10-077163Actual
1076717.002023-02-057156Actual
3312982.902024-11-067128Actual
20090100.002023-11-077117Actual
1386533.002023-05-077136Actual
245455.002022-07-087114Actual
924272.002023-01-057164Actual
21151104.002023-12-087167Actual
34690.002022-05-077115Budget
14043117.002023-05-077167Actual
1381043.002023-05-077116Actual
33751140.002024-12-077114Actual
913630.002023-01-057173Budget
992680.002023-01-057118Budget
2602811.002024-05-067126Actual
208085.932022-06-077118Actual
3014046.872024-08-0671113Actual
992782.902023-01-057118Actual
844065.002022-12-087136Actual
34564.002022-05-077115Actual
2103020.002023-12-087156Actual
932356.002023-01-057115Actual
2375451.002024-03-067164Actual
26200195.002024-05-067117Actual
28572148.052024-07-077118Actual
1179776.002023-03-077136Actual
1208945.002023-03-077167Actual
10906100.002023-02-057117Budget
464414.002022-09-077173Actual
2874753.952024-07-0771311Actual
1796820.002023-09-077156Actual
35377205.632025-01-057118Actual
245146.082024-03-0671112Actual
2086488.002023-12-087165Actual
2073883.002023-12-087114Actual
634627.002022-10-077166Actual
3179528.002024-10-067156Actual
23191107.142024-02-057118Actual
3324944.382024-11-0671211Actual
91379.002023-01-057173Actual
215633.952023-12-0871612Actual
826180.002022-12-087165Budget
3900239.062025-04-0771311Actual
601860.002022-10-077165Budget
2707164.002024-06-067165Actual
29633221.002024-08-067117Actual
450644.002022-09-077113Actual
873180.002022-12-087167Budget
1174840.002023-03-077126Budget
614640.002022-10-077126Budget
3454569.912024-12-0771112Actual
1620834.802023-07-0871111Actual
1221850.002023-03-077128Budget
614718.002022-10-077126Actual
955780.002023-01-057136Budget
1147993.002023-03-077164Actual
63150.002022-05-077146Budget
31502197.002024-10-067114Actual
277730.002022-07-087126Budget
26947234.002024-06-067114Actual
38351123.002025-04-077114Actual
2135819.912023-12-0871211Actual
389940.002022-08-077126Budget
418172.002022-08-077117Actual
1661636.002023-08-077173Actual
292040.002022-07-087156Budget
205302.892023-11-0771212Actual
2295666.002024-02-057136Actual
1287740.002023-04-077126Budget
2369223.002024-03-067173Actual
2641632.672024-05-0671111Actual
3229734.802024-10-0671112Actual
38827179.872025-04-077118Actual
450760.002022-09-077113Budget
264870.002022-07-087165Budget
2215578.002024-01-057167Actual
38231107.002025-04-077113Actual
287350.002022-07-087146Budget
58470.002022-05-077136Budget
2336619.912024-02-0571311Actual
569032.002022-10-077163Actual
2548628.422024-04-0671611Actual
661637.452022-10-077128Actual
839126.002022-12-087126Actual
511820.002022-09-077146Actual
1217179.872023-03-077118Actual
736423.002022-11-077146Actual
30913141.992024-09-067168Actual
1791652.002023-09-077136Actual
958110.172022-05-077118Actual
2676981.962024-05-0671613Actual
33221109.272024-11-0671111Actual
1359336.002023-05-077173Actual
2095011.002023-12-087126Actual
834353.002022-12-087116Actual
33042152.002024-11-067167Actual
2472218.002024-04-067173Actual
2384753.002024-03-067165Actual
2649822.042024-05-0671411Actual
853340.002022-12-087156Budget
95990.002022-05-077118Budget
2487661.002024-04-067165Actual
2192439.002024-01-057116Actual
1096380.002023-02-057167Budget
3741422.002025-03-077126Actual
4693110.002022-09-077114Budget
3238934.592024-10-0671113Actual
3108752.892024-09-0671611Actual
235113.952024-02-0571112Actual
1815088.962023-09-077118Actual
1569.002022-05-077173Actual
20618175.002023-12-087113Actual
2966778.002024-08-067167Actual
700056.002022-11-077164Actual
1683054.002023-08-077116Actual
2141225.232023-12-0871411Actual
25132109.002024-04-067117Actual
1268770.002023-04-077115Actual
839040.002022-12-087126Budget
937949.002023-01-057165Actual
1109250.002023-02-057128Budget
1868059.002023-10-077114Actual
1889218.002023-10-077126Actual
483364.002022-09-077115Actual
277697.142024-06-0671212Actual
1654.002022-05-077113Actual
35318101.002025-01-057167Actual
502214.002022-09-077126Actual
34253126.842024-12-077128Actual
31629122.002024-10-067165Actual
924380.002023-01-057164Budget
32660109.002024-11-067164Actual
2949156.002024-08-067136Actual
2138517.782023-12-0871311Actual
873256.002022-12-087167Actual
2608229.002024-05-067146Actual
1301925.002023-04-077156Actual
1374970.002023-05-077165Actual
48631.002022-05-077116Actual
28479176.002024-07-077117Actual
1892039.002023-10-077136Actual
3487329.002025-01-057173Actual
1573944.002023-07-087165Actual
3200582.902024-10-067128Actual
881364.722022-12-087118Actual
30852296.542024-09-067118Actual
2171220.002024-01-057173Actual
1877270.002023-10-077115Actual
1217090.002023-03-077118Budget
1129160.002023-03-077163Budget
2572389.002024-05-067163Actual
3291924.002024-11-067156Actual
253736.082024-04-0671211Actual
3448669.912024-12-0771611Actual
11418110.002023-03-077114Budget
1090578.002023-02-057117Actual
3634424.002025-02-057156Actual
32038110.172024-10-067168Actual
144262.892023-05-0771212Actual
164093.952023-07-0871112Actual
3339528.422024-11-0671112Actual
587642.002022-10-077164Actual
918480.002023-01-057114Budget
3132492.482024-09-0671613Actual
3717329.002025-03-077173Actual
1997419.002023-11-077146Actual
338430.002022-08-077113Actual
3457328.422024-12-0771212Actual
848720.002022-12-087146Actual
2748160.172024-06-067168Actual
29343106.002024-08-067115Actual
31977220.782024-10-067118Actual
282539.002022-07-087136Actual
152566.082023-06-0771211Actual
918555.002023-01-057114Actual
205608.212023-11-0771612Actual
3785151.822025-03-0771311Actual
1764823.002023-09-077173Actual
2275046.002024-02-057164Actual
1983447.002023-11-077165Actual
23634105.002024-03-067163Actual
1241846.002023-04-077163Actual
2534525.232024-04-0671111Actual
87670.002022-05-077167Budget
100637.452022-05-077128Actual
22121100.002024-01-057117Actual
1974154.002023-11-077164Actual
3853770.002025-04-077116Actual
37704141.992025-03-077128Actual
1696929.002023-08-077166Actual
180240.002022-06-077156Budget
1017232.002023-02-057163Actual
3746830.002025-03-077146Actual
2838924.002024-07-077156Actual
1227748.052023-03-077168Actual
36434198.002025-02-057117Actual
3555244.382025-01-0571311Actual
23132104.002024-02-057167Actual
1472575.002023-06-077115Actual
3217927.362024-10-0671411Actual
68958.002022-11-077173Actual
203308.212023-11-0771211Actual
1030071.002023-02-057114Actual
2321970.782024-02-057128Actual
2300826.002024-02-057156Actual
3141668.002024-10-067163Actual
13300107.142023-04-077118Actual
3522648.002025-01-057166Actual
37115146.002025-03-077163Actual
731880.002022-11-077136Budget
142548.212023-05-0771211Actual
2610817.002024-05-067156Actual
33785156.002024-12-077164Actual
22214141.992024-01-057118Actual
1249830.002023-04-077173Budget
30469114.002024-09-067115Actual
161047.002022-06-077116Actual
81763.002022-05-077117Actual
35933205.002025-02-057113Actual
3223865.652024-10-0671611Actual
2744895.022024-06-067128Actual
17676110.002023-09-077114Actual
31918124.002024-10-067167Actual
955839.002023-01-057136Actual
489349.002022-09-077165Actual
881280.002022-12-087118Budget
1035990.002023-02-057164Budget
3563837.992025-01-0571611Actual
215316.082023-12-0871112Actual
2578327.002024-05-067173Actual
787744.002022-12-087113Actual
2304034.002024-02-057166Actual
549050.002022-09-077128Budget
2713039.002024-06-067116Actual
410160.002022-08-077166Budget
26263.002022-05-077164Actual
2937776.002024-08-067165Actual
3894797.572025-04-0771111Actual
418290.002022-08-077117Budget
26355123.812024-05-067168Actual
34901163.002025-01-057114Actual
2404443.002024-03-067166Actual
143995.012023-05-0771112Actual
1254685.002023-04-077114Actual
37081215.002025-03-077113Actual
681550.002022-11-077163Budget
133099.002022-06-077114Actual
2123879.872023-12-087128Actual
3176932.002024-10-067146Actual
978880.002023-01-057117Actual
19800107.002023-11-077115Actual
628921.002022-10-077156Actual
3120799.702024-09-0671612Actual
867290.002022-12-087117Budget
1738229.482023-08-0771611Actual
245411.822024-03-0671212Actual
1504978.002023-06-077167Actual
38385114.002025-04-077164Actual
25811128.002024-05-067114Actual
20211107.142023-11-077128Actual
1184440.002023-03-077146Actual
226970.002022-07-087113Budget
12688100.002023-04-077115Budget
3569742.252025-01-0571112Actual
2877432.672024-07-0771411Actual
20243119.272023-11-077168Actual
2345229.482024-02-0571611Actual
886150.002022-12-087128Budget

Generated 2025-06-06 16:04:54.624 UTC