[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389823.002022-08-037126Actual
1821082.902023-09-037168Actual
2000015.002023-11-037156Actual
511820.002022-09-037146Actual
40470.002022-05-037165Budget
3316279.872024-11-027168Actual
218850.002022-06-037168Budget
2975482.902024-08-027128Actual
2534525.232024-04-0271111Actual
2195115.002024-01-017126Actual
30410152.002024-09-027164Actual
2673757.392024-05-0271213Actual
2584566.002024-05-027164Actual
984530.002023-01-017167Actual
3241657.392024-10-0271213Actual
619670.002022-10-037136Budget
385160.002022-08-037116Budget
675760.002022-11-037113Budget
235426.082024-02-0171612Actual
3573110.002022-08-037114Budget
2990139.062024-08-0271311Actual
3814392.482025-03-0371213Actual
3847876.002025-04-037165Actual
37704141.992025-03-037128Actual
3217927.362024-10-0271411Actual
3399143.002024-12-037136Actual
3867652.002025-04-037166Actual
287350.002022-07-047146Budget
3487329.002025-01-017173Actual
1221850.002023-03-037128Budget
53530.002022-05-037126Budget
2833780.002024-07-037136Actual
277730.002022-07-047126Budget
1585330.002023-07-047136Actual
133099.002022-06-037114Actual
11559100.002023-03-037115Budget
73550.002022-05-037166Budget
3064332.002024-09-027146Actual
399540.002022-08-037146Budget
3805789.062025-03-0371612Actual
905628.002023-01-017163Actual
7688107.142022-11-037118Actual
946053.002023-01-017116Actual
35966114.002025-02-017163Actual
1994836.002023-11-037136Actual
2954321.002024-08-027156Actual
31502197.002024-10-027114Actual
1011457.002023-02-017113Actual
3223865.652024-10-0271611Actual
1809162.002023-09-037167Actual
2369223.002024-03-027173Actual
3460666.722024-12-0371612Actual
36527248.062025-02-017118Actual
1413279.872023-05-037128Actual
1629014.592023-07-0471411Actual
27039131.002024-06-027115Actual
1170068.002023-03-037116Actual
3407433.002024-12-037166Actual
1552691.002023-07-047163Actual
2493534.002024-04-027116Actual
1654.002022-05-037113Actual
2715715.002024-06-027126Actual
978790.002023-01-017117Budget
960526.002023-01-017146Actual
29284114.002024-08-027164Actual
234207.142024-02-0171511Actual
35249.002022-08-037173Actual
19095104.002023-10-037167Actual
741240.002022-11-037156Budget
1475947.002023-06-037165Actual
1249913.002023-04-037173Actual
2937776.002024-08-027165Actual
218731.382022-06-037168Actual
3220617.782024-10-0271511Actual
3058915.002024-09-027126Actual
1202952.002023-03-037117Actual
2877432.672024-07-0371411Actual
2200539.002024-01-017146Actual
1788813.002023-09-037126Actual
1322045.002023-04-037167Actual
839126.002022-12-047126Actual
2605641.002024-05-027136Actual
1249830.002023-04-037173Budget
924272.002023-01-017164Actual
31595176.002024-10-027115Actual
489349.002022-09-037165Actual
28513100.002024-07-037167Actual
3066918.002024-09-027156Actual
3102745.442024-09-0271311Actual
2295666.002024-02-017136Actual
22596156.002024-02-017113Actual
38231107.002025-04-037113Actual
13159100.002023-04-037117Budget
28633138.962024-07-037168Actual
120228.002022-06-037163Actual
859136.002022-12-047166Actual
2499030.002024-04-027136Actual
2186547.002024-01-017165Actual
29164109.002024-08-027163Actual
154023.952023-06-0371112Actual
1434014.592023-05-0371611Actual
87670.002022-05-037167Budget
13160104.002023-04-037117Actual
27420220.782024-06-027118Actual
1794222.002023-09-037146Actual
2147223.102023-12-0471611Actual
38734104.002025-04-037117Actual
1241960.002023-04-037163Budget
26355123.812024-05-027168Actual
4692120.002022-09-037114Actual
68958.002022-11-037173Actual
2455110.002022-07-047114Budget
1673796.002023-08-037115Actual
29726205.632024-08-027118Actual
507229.002022-09-037136Actual
456550.002022-09-037163Budget
3508732.002025-01-017116Actual
23600166.002024-03-027113Actual
272832.002022-07-047116Actual
587642.002022-10-037164Actual
165930.002022-06-037126Budget
932480.002023-01-017115Budget
311870.002022-07-047167Budget
722035.002022-11-037116Actual
1661636.002023-08-037173Actual
3200582.902024-10-027128Actual
3393653.002024-12-037116Actual
3717329.002025-03-037173Actual
960440.002023-01-017146Budget
1992015.002023-11-037126Actual
1359336.002023-05-037173Actual
1302040.002023-04-037156Budget
6569137.452022-10-037118Actual
194290.002022-06-037117Budget
826263.002022-12-047165Actual
634627.002022-10-037166Actual
194190.002022-06-037117Actual
530390.002022-09-037117Budget
950940.002023-01-017126Budget
1189212.002023-03-037156Actual
2425470.782024-03-027168Actual
1889218.002023-10-037126Actual
2103020.002023-12-047156Actual
1383713.002023-05-037126Actual
3744280.002025-03-037136Actual
834353.002022-12-047116Actual
3552534.802025-01-0171211Actual
1162052.002023-03-037165Actual
2691949.002024-06-027173Actual
3631855.002025-02-017146Actual
1096493.002023-02-017167Actual
1460515.002023-06-037173Actual
755090.002022-11-037117Budget
1726814.592023-08-0371211Actual
801530.002022-12-047173Budget
26370.002022-05-037164Budget
843980.002022-12-047136Budget
14547114.002023-06-037163Actual
1796820.002023-09-037156Actual
3437213.532024-12-0371211Actual
32506205.002024-11-027113Actual
1900329.002023-10-037166Actual
215633.952023-12-0471612Actual
1049691.002023-02-017165Actual
918555.002023-01-017114Actual
12829.002022-06-037173Actual
28572148.052024-07-037118Actual
1590533.002023-07-047156Actual
1292651.002023-04-037136Actual
18594105.002023-10-037163Actual
212849.572022-06-037128Actual
2271699.002024-02-017114Actual
1938310.332023-10-0371511Actual
859050.002022-12-047166Budget
1217090.002023-03-037118Budget
681440.002022-11-037163Actual
3832320.002025-04-037173Actual
35933205.002025-02-017113Actual
33751140.002024-12-037114Actual
37081215.002025-03-037113Actual
3563837.992025-01-0171611Actual
3442649.702024-12-0371411Actual
1003338.962023-01-017168Actual
25811128.002024-05-027114Actual
2300826.002024-02-017156Actual
3366595.002024-12-037163Actual
886150.002022-12-047128Budget
2647122.042024-05-0271311Actual
394870.002022-08-037136Budget
17556124.002023-09-037113Actual
2578327.002024-05-027173Actual
2065293.002023-12-047163Actual
235113.952024-02-0171112Actual
26861117.002024-06-027163Actual
1776861.002023-09-037115Actual
244226.082024-03-0271511Actual
700056.002022-11-037164Actual
19800107.002023-11-037115Actual
33221109.272024-11-0271111Actual
208085.932022-06-037118Actual
26980114.002024-06-027164Actual
1528313.532023-06-0371311Actual
1391722.002023-05-037156Actual
3327622.042024-11-0271311Actual
2813093.002024-07-037164Actual
2215578.002024-01-017167Actual
277697.142024-06-0271212Actual
946170.002023-01-017116Budget
330343.512022-07-047168Actual
67718.002022-05-037156Actual
619565.002022-10-037136Actual
63039.002022-05-037146Actual
3132492.482024-09-0271613Actual
34132221.002024-12-037117Actual
36588123.812025-02-017168Actual
1057654.002023-02-017116Actual
1573944.002023-07-047165Actual
1254685.002023-04-037114Actual
3634424.002025-02-017156Actual
2806929.002024-07-037173Actual
3061737.002024-09-027136Actual
184703.952023-09-0371112Actual
1209080.002023-03-037167Budget
2325288.962024-02-017168Actual
1516979.872023-06-037168Actual
174411.822023-08-0371112Actual
1463366.002023-06-037114Actual
3502890.002025-01-017165Actual
708280.002022-11-037115Budget
2487661.002024-04-027165Actual
3114649.702024-09-0271112Actual
29787123.812024-08-027168Actual
3295146.002024-11-027166Actual
34564.002022-05-037115Actual
1667846.002023-08-037164Actual
22121100.002024-01-017117Actual
1481834.002023-06-037116Actual
2071023.002023-12-047173Actual
1307835.002023-04-037166Actual
12688100.002023-04-037115Budget
2236122.042024-01-0171211Actual
873256.002022-12-047167Actual
324641.992022-07-047128Actual
264870.002022-07-047165Budget
2183286.002024-01-017115Actual
708170.002022-11-037115Actual
1989329.002023-11-037116Actual
886061.692022-12-047128Actual
199956.002022-06-037167Actual
2390660.002024-03-027116Actual
186150.002022-06-037166Budget
175432.002022-06-037146Actual
746835.002022-11-037166Actual
3286748.002024-11-027136Actual
1416588.962023-05-037168Actual
1067376.002023-02-017136Actual
363235.002022-08-037164Actual
2123879.872023-12-047128Actual
2632382.902024-05-027128Actual
30913141.992024-09-027168Actual
1062440.002023-02-017126Budget
14009130.002023-05-037117Actual
152566.082023-06-0371211Actual
2883465.652024-07-0371611Actual
114770.002022-06-037113Budget
26947234.002024-06-027114Actual
120350.002022-06-037163Budget
2996165.652024-08-0271611Actual
1170180.002023-03-037116Budget
2641632.672024-05-0271111Actual
891840.002022-12-047168Budget
1096380.002023-02-017167Budget
793550.002022-12-047163Budget
1897211.002023-10-037156Actual
2404443.002024-03-027166Actual
200070.002022-06-037167Budget
450760.002022-09-037113Budget
3802414.592025-03-0371212Actual
164093.952023-07-0471112Actual
1886525.002023-10-037116Actual
2275046.002024-02-017164Actual
2038414.592023-11-0371411Actual
554950.002022-09-037168Budget
779640.002022-11-037168Budget
2723721.002024-06-027156Actual
16524136.002023-08-037113Actual
1035990.002023-02-017164Budget
891723.812022-12-047168Actual
834270.002022-12-047116Budget
2290134.002024-02-017116Actual
15108108.662023-06-037118Actual
601860.002022-10-037165Budget
793424.002022-12-047163Actual
2268831.002024-02-017173Actual
1635025.232023-07-0471611Actual
2542715.652024-04-0271411Actual
288019.272024-07-0371511Actual
87549.002022-05-037167Actual
1090578.002023-02-017117Actual
2203113.002024-01-017156Actual
1495730.002023-06-037166Actual
2436813.532024-03-0271311Actual
577116.002022-10-037173Actual
3445315.652024-12-0371511Actual
29633221.002024-08-027117Actual
661750.002022-10-037128Budget
1025214.002023-02-017173Actual
81890.002022-05-037117Budget
3168870.002024-10-027116Actual
3345677.362024-11-0271612Actual
1194853.002023-03-037166Actual
3153685.002024-10-027164Actual
35318101.002025-01-017167Actual
726913.002022-11-037126Actual
1430819.912023-05-0371411Actual
1072029.002023-02-017146Actual
14514109.002023-06-037113Actual
992680.002023-01-017118Budget
1918295.022023-10-037128Actual
1082535.002023-02-017166Actual
2197954.002024-01-017136Actual
21151104.002023-12-047167Actual
432075.322022-08-037118Actual
3894797.572025-04-0371111Actual
3761793.002025-03-037167Actual
899960.002023-01-017113Budget
1076840.002023-02-017156Budget
256036.082024-04-0271612Actual
1179880.002023-03-037136Budget
1287740.002023-04-037126Budget
3354281.962024-11-0271213Actual
2375451.002024-03-027164Actual
2445529.482024-03-0271611Actual
970623.002023-01-017166Actual
3853770.002025-04-037116Actual
19589195.002023-11-037113Actual
1492527.002023-06-037156Actual
1301925.002023-04-037156Actual
530464.002022-09-037117Actual
1770.002022-05-037113Budget
2507443.002024-04-027166Actual
1331110.002022-06-037114Budget
760772.002022-11-037167Actual
881364.722022-12-047118Actual
34815137.002025-01-017163Actual
1732217.782023-08-0371411Actual
2280964.002024-02-017115Actual
2951735.002024-08-027146Actual
180240.002022-06-037156Budget
950818.002023-01-017126Actual
38385114.002025-04-037164Actual
28189122.002024-07-037115Actual
3861827.002025-04-037146Actual
3401740.002024-12-037146Actual
2133022.042023-12-0471111Actual
1334950.002023-04-037128Budget
1815088.962023-09-037118Actual
3100017.782024-09-0271211Actual
26295166.242024-05-027118Actual
2682798.002024-06-027113Actual
225061.822024-01-0171112Actual
305890.002022-07-047117Budget
516630.002022-09-037156Budget
2227448.052024-01-017168Actual
634760.002022-10-037166Budget
10439100.002023-02-017115Budget
997450.002023-01-017128Budget
689430.002022-11-037173Budget
2381370.002024-03-027115Actual
3799644.382025-03-0371112Actual
1770968.002023-09-037164Actual
3926855.642025-04-0371113Actual
1696929.002023-08-037166Actual
1835122.042023-09-0371411Actual
410047.002022-08-037166Actual
731880.002022-11-037136Budget
2233322.042024-01-0171111Actual
3696546.872025-02-0171113Actual
305760.002022-07-047117Actual
2774166.722024-06-0271112Actual
12030100.002023-03-037117Budget
2655824.162024-05-0271611Actual
694380.002022-11-037114Budget
161160.002022-06-037116Budget
436950.002022-08-037128Budget
2756826.292024-06-0271211Actual
507170.002022-09-037136Budget
30503103.002024-09-027165Actual
30759136.002024-09-027117Actual
251036.002022-07-047164Actual
609860.002022-10-037116Budget
21210195.022023-12-047118Actual
311735.002022-07-047167Actual
3141668.002024-10-027163Actual
1115140.482023-02-017168Actual
106349.572022-05-037168Actual
3856424.002025-04-037126Actual
15730.002022-05-037173Budget
624340.002022-10-037146Budget
144262.892023-05-0371212Actual
2748160.172024-06-027168Actual
1161980.002023-03-037165Budget
1174930.002023-03-037126Actual
779528.352022-11-037168Actual
2422299.572024-03-027128Actual
1880698.002023-10-037165Actual
2431331.612024-03-0271111Actual
10301110.002023-02-017114Budget
1371586.002023-05-037115Actual
19622114.002023-11-037163Actual
563044.002022-10-037113Actual
2895467.782024-07-0371612Actual
249626.002024-04-027126Actual
174682.892023-08-0371212Actual
3008158.212024-08-0271612Actual
1260783.002023-04-037164Actual
3897534.802025-04-0371211Actual
3637627.002025-02-017166Actual
1805785.002023-09-037117Actual
1534322.042023-06-0371611Actual
1693722.002023-08-037156Actual
1593726.002023-07-047166Actual
544296.542022-09-037118Actual
58335.002022-05-037136Actual
768980.002022-11-037118Budget
2842149.002024-07-037166Actual
225389.272024-01-0171612Actual
918480.002023-01-017114Budget
37328106.002025-03-037165Actual
15492187.002023-07-047113Actual
1564676.002023-07-047164Actual
7432.002022-05-037163Actual
29040138.102024-07-0371213Actual
2484253.002024-04-027115Actual
2384753.002024-03-027165Actual
3557944.382025-01-0171411Actual
432190.002022-08-037118Budget
873180.002022-12-047167Budget
36555107.142025-02-017128Actual
464414.002022-09-037173Actual
3885582.902025-04-037128Actual
1287618.002023-04-037126Actual
13300107.142023-04-037118Actual
483490.002022-09-037115Budget
240730.002022-07-047173Budget
1109250.002023-02-017128Budget
1718169.262023-08-037168Actual
2764917.782024-06-0271511Actual

Generated 2025-06-03 02:00:12.989 UTC