[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3814392.482025-03-0371213Actual
288019.272024-07-0371511Actual
1359336.002023-05-037173Actual
182976.082023-09-0371211Actual
3690683.742025-02-0171612Actual
2012462.002023-11-037167Actual
675760.002022-11-037113Budget
511940.002022-09-037146Budget
839126.002022-12-047126Actual
205032.892023-11-0371112Actual
2534525.232024-04-0271111Actual
483364.002022-09-037115Actual
1770968.002023-09-037164Actual
992782.902023-01-017118Actual
1235880.002023-04-037113Budget
2345229.482024-02-0171611Actual
356069.272025-01-0171511Actual
3283920.002024-11-027126Actual
1025214.002023-02-017173Actual
2487661.002024-04-027165Actual
997450.002023-01-017128Budget
1082535.002023-02-017166Actual
214396.082023-12-0471511Actual
1249913.002023-04-037173Actual
978790.002023-01-017117Budget
1489916.002023-06-037146Actual
24194160.182024-03-027118Actual
133099.002022-06-037114Actual
1067376.002023-02-017136Actual
2922229.002024-08-027173Actual
1331110.002022-06-037114Budget
3667544.382025-02-0171211Actual
30469114.002024-09-027115Actual
371363.002022-08-037115Actual
905628.002023-01-017163Actual
2472218.002024-04-027173Actual
2086488.002023-12-047165Actual
899960.002023-01-017113Budget
19622114.002023-11-037163Actual
1599578.002023-07-047117Actual
1796820.002023-09-037156Actual
464414.002022-09-037173Actual
2135819.912023-12-0471211Actual
1394929.002023-05-037166Actual
2095011.002023-12-047126Actual
67840.002022-05-037156Budget
19589195.002023-11-037113Actual
3004811.402024-08-0271212Actual
249626.002024-04-027126Actual
3295146.002024-11-027166Actual
3793776.292025-03-0371611Actual
2431331.612024-03-0271111Actual
3832320.002025-04-037173Actual
1780268.002023-09-037165Actual
37115146.002025-03-037163Actual
984530.002023-01-017167Actual
29040138.102024-07-0371213Actual
1030071.002023-02-017114Actual
389823.002022-08-037126Actual
352540.002022-08-037173Budget
29787123.812024-08-027168Actual
3399143.002024-12-037136Actual
245411.822024-03-0271212Actual
1109348.052023-02-017128Actual
3061737.002024-09-027136Actual
1992015.002023-11-037126Actual
410160.002022-08-037166Budget
3702392.482025-02-0171613Actual
1918295.022023-10-037128Actual
731880.002022-11-037136Budget
21210195.022023-12-047118Actual
675639.002022-11-037113Actual
2484253.002024-04-027115Actual
2455110.002022-07-047114Budget
581860.002022-10-037114Actual
10906100.002023-02-017117Budget
853340.002022-12-047156Budget
58470.002022-05-037136Budget
404230.002022-08-037156Budget
801530.002022-12-047173Budget
212849.572022-06-037128Actual
2872015.652024-07-0371211Actual
624340.002022-10-037146Budget
1035990.002023-02-017164Budget
23191107.142024-02-017118Actual
924380.002023-01-017164Budget
1492527.002023-06-037156Actual
32626148.002024-11-027114Actual
1561255.002023-07-047114Actual
3670253.952025-02-0171311Actual
867164.002022-12-047117Actual
13533100.002023-05-037163Actual
1989329.002023-11-037116Actual
502214.002022-09-037126Actual
194742.892023-10-0371112Actual
1994836.002023-11-037136Actual
63039.002022-05-037146Actual
2768239.062024-06-0271611Actual
100750.002022-05-037128Budget
26370.002022-05-037164Budget
186150.002022-06-037166Budget
23634105.002024-03-027163Actual
33877137.002024-12-037165Actual
38734104.002025-04-037117Actual
26355123.812024-05-027168Actual
2641632.672024-05-0271111Actual
1927425.232023-10-0371111Actual
152566.082023-06-0371211Actual
3289345.002024-11-027146Actual
436854.112022-08-037128Actual
2147223.102023-12-0471611Actual
1129036.002023-03-037163Actual
3555244.382025-01-0171311Actual
3351541.602024-11-0271113Actual
2590686.002024-05-027115Actual
2197954.002024-01-017136Actual
2542715.652024-04-0271411Actual
773750.002022-11-037128Budget
1383713.002023-05-037126Actual
39295103.012025-04-0371213Actual
2321970.782024-02-017128Actual
1531023.102023-06-0371411Actual
158256.002023-07-047126Actual
722035.002022-11-037116Actual
2244725.232024-01-0171611Actual
918555.002023-01-017114Actual
1307960.002023-04-037166Budget
978880.002023-01-017117Actual
2836350.002024-07-037146Actual
1877270.002023-10-037115Actual
34690.002022-05-037115Budget
144262.892023-05-0371212Actual
35757111.402025-01-0171612Actual
225389.272024-01-0171612Actual
2984668.852024-08-0271111Actual
793550.002022-12-047163Budget
12547110.002023-04-037114Budget
3176932.002024-10-027146Actual
3088070.782024-09-027128Actual
33221109.272024-11-0271111Actual
20618175.002023-12-047113Actual
19095104.002023-10-037167Actual
1868059.002023-10-037114Actual
2540017.782024-04-0271311Actual
38385114.002025-04-037164Actual
2874753.952024-07-0371311Actual
1096493.002023-02-017167Actual
3782411.402025-03-0371211Actual
3200582.902024-10-027128Actual
768980.002022-11-037118Budget
1274880.002023-04-037165Budget
1282854.002023-04-037116Actual
3787832.672025-03-0371411Actual
667650.002022-10-037168Budget
1137130.002023-03-037173Budget
330343.512022-07-047168Actual
516630.002022-09-037156Budget
2396130.002024-03-027136Actual
502340.002022-09-037126Budget
3920989.062025-04-0371612Actual
16524136.002023-08-037113Actual
1340750.002023-04-037168Budget
2263091.002024-02-017163Actual
3573110.002022-08-037114Budget
3687412.462025-02-0171212Actual
2336619.912024-02-0171311Actual
1156072.002023-03-037115Actual
13159100.002023-04-037117Budget
2842149.002024-07-037166Actual
28097172.002024-07-037114Actual
1123376.002023-03-037113Actual
1897211.002023-10-037156Actual
1374970.002023-05-037165Actual
154346.082023-06-0371612Actual
2103020.002023-12-047156Actual
3466564.412024-12-0371113Actual
37737158.662025-03-037168Actual
3117428.422024-09-0271212Actual
2889358.212024-07-0371112Actual
2584566.002024-05-027164Actual
4692120.002022-09-037114Actual
1626311.402023-07-0471311Actual
3339528.422024-11-0271112Actual
87549.002022-05-037167Actual
569032.002022-10-037163Actual
35249.002022-08-037173Actual
1516979.872023-06-037168Actual
259148.002022-07-047115Actual
30503103.002024-09-027165Actual
3312982.902024-11-027128Actual
483490.002022-09-037115Budget
3372344.002024-12-037173Actual
1147890.002023-03-037164Budget
174987.142023-08-0371612Actual
3259829.002024-11-027173Actual
1035854.002023-02-017164Actual
1049580.002023-02-017165Budget
1062525.002023-02-017126Actual
15492187.002023-07-047113Actual
2493534.002024-04-027116Actual
165814.002022-06-037126Actual
881364.722022-12-047118Actual
2907246.872024-07-0371613Actual
609932.002022-10-037116Actual
1274754.002023-04-037165Actual
1049691.002023-02-017165Actual
1871360.002023-10-037164Actual
3454569.912024-12-0371112Actual
3168870.002024-10-027116Actual
3549768.852025-01-0171111Actual
2284288.002024-02-017165Actual
34781150.002025-01-017113Actual
334238.212024-11-0271212Actual
165930.002022-06-037126Budget
1534322.042023-06-0371611Actual
681440.002022-11-037163Actual
2236122.042024-01-0171211Actual
319990.002022-07-047118Budget
11418110.002023-03-037114Budget
128330.002022-06-037173Budget
1297235.002023-04-037146Actual
681550.002022-11-037163Budget
2673757.392024-05-0271213Actual
36555107.142025-02-017128Actual
812142.002022-12-047164Actual
394747.002022-08-037136Actual
992680.002023-01-017118Budget
970623.002023-01-017166Actual
29726205.632024-08-027118Actual
1334950.002023-04-037128Budget
324750.002022-07-047128Budget
14514109.002023-06-037113Actual
834270.002022-12-047116Budget
2280964.002024-02-017115Actual
3448669.912024-12-0371611Actual
2756826.292024-06-0271211Actual
1667846.002023-08-037164Actual
423956.002022-08-037167Actual
282670.002022-07-047136Budget
1386533.002023-05-037136Actual
311735.002022-07-047167Actual
1161980.002023-03-037165Budget
3404332.002024-12-037156Actual
29250210.002024-08-027114Actual
35966114.002025-02-017163Actual
266186.082024-05-0271112Actual
3254076.002024-11-027163Actual
913630.002023-01-017173Budget
147090.002022-06-037115Budget
2610817.002024-05-027156Actual
2780156.082024-06-0271612Actual
1189140.002023-03-037156Budget
3508732.002025-01-017116Actual
826180.002022-12-047165Budget
4693110.002022-09-037114Budget
1558431.002023-07-047173Actual
3552534.802025-01-0171211Actual
34901163.002025-01-017114Actual
1661636.002023-08-037173Actual
20090100.002023-11-037117Actual
10439100.002023-02-017115Budget
13300107.142023-04-037118Actual
164363.952023-07-0471212Actual
1334855.632023-04-037128Actual
20211107.142023-11-037128Actual
1938310.332023-10-0371511Actual
1794222.002023-09-037146Actual
2233322.042024-01-0171111Actual
601742.002022-10-037165Actual
2000015.002023-11-037156Actual
932356.002023-01-017115Actual
3859256.002025-04-037136Actual
432075.322022-08-037118Actual
1776861.002023-09-037115Actual
28633138.962024-07-037168Actual
3563837.992025-01-0171611Actual
1413279.872023-05-037128Actual
1184440.002023-03-037146Actual
226839.002022-07-047113Actual
2384753.002024-03-027165Actual
2605641.002024-05-027136Actual
1569.002022-05-037173Actual
1174930.002023-03-037126Actual
522241.002022-09-037166Actual
3244864.412024-10-0271613Actual
36144158.002025-02-017115Actual
726913.002022-11-037126Actual
377060.002022-08-037165Budget
609860.002022-10-037116Budget
3602431.002025-02-017173Actual
17556124.002023-09-037113Actual
1826935.872023-09-0371111Actual
3393653.002024-12-037116Actual
3900239.062025-04-0371311Actual
12030100.002023-03-037117Budget
12688100.002023-04-037115Budget
1673796.002023-08-037115Actual
3330322.042024-11-0271411Actual
787744.002022-12-047113Actual
37201117.002025-03-037114Actual
26295166.242024-05-027118Actual
2203113.002024-01-017156Actual
291923.002022-07-047156Actual
1475947.002023-06-037165Actual
33751140.002024-12-037114Actual
1791652.002023-09-037136Actual
175550.002022-06-037146Budget
960526.002023-01-017146Actual
40349.002022-05-037165Actual
106349.572022-05-037168Actual
34564.002022-05-037115Actual
1585330.002023-07-047136Actual
23600166.002024-03-027113Actual
3581632.832025-01-0171113Actual
3540596.542025-01-017128Actual
239338.002024-03-027126Actual
2966778.002024-08-027167Actual
58335.002022-05-037136Actual
507170.002022-09-037136Budget
507229.002022-09-037136Actual
2171220.002024-01-017173Actual
3437213.532024-12-0371211Actual
2671027.572024-05-0271113Actual
3056246.002024-09-027116Actual
2647122.042024-05-0271311Actual
3914848.632025-04-0371112Actual
2381370.002024-03-027115Actual
34815137.002025-01-017163Actual
3634424.002025-02-017156Actual
1712099.572023-08-037118Actual
779640.002022-11-037168Budget
2713039.002024-06-027116Actual
2304034.002024-02-017166Actual
3514275.002025-01-017136Actual
2073883.002023-12-047114Actual
1322045.002023-04-037167Actual
2528669.262024-04-027168Actual
19800107.002023-11-037115Actual
264740.002022-07-047165Actual
68958.002022-11-037173Actual
3066918.002024-09-027156Actual
20243119.272023-11-037168Actual
344550.002022-08-037163Budget
1880698.002023-10-037165Actual
1227850.002023-03-037168Budget
2608229.002024-05-027146Actual
162366.082023-07-0471211Actual
25689137.002024-05-027113Actual
3741422.002025-03-037126Actual
19154173.812023-10-037118Actual
899839.002023-01-017113Actual
194290.002022-06-037117Budget
522360.002022-09-037166Budget
1513655.632023-06-037128Actual
1732217.782023-08-0371411Actual
3867652.002025-04-037166Actual
1003338.962023-01-017168Actual
338430.002022-08-037113Actual
2649822.042024-05-0271411Actual
3108752.892024-09-0271611Actual
287223.002022-07-047146Actual
29343106.002024-08-027115Actual
2038414.592023-11-0371411Actual
48760.002022-05-037116Budget
13499195.002023-05-037113Actual
371490.002022-08-037115Budget
180114.002022-06-037156Actual
3445315.652024-12-0371511Actual
164663.952023-07-0471612Actual
2200539.002024-01-017146Actual
1570579.002023-07-047115Actual
25132109.002024-04-027117Actual
163177.142023-07-0471511Actual
700180.002022-11-037164Budget
2425470.782024-03-027168Actual
3016773.182024-08-0271213Actual
15730.002022-05-037173Budget
28223106.002024-07-037165Actual
1062440.002023-02-017126Budget
138970.002022-06-037164Budget
138848.002022-06-037164Actual
3888895.022025-04-037168Actual
251170.002022-07-047164Budget
1057780.002023-02-017116Budget
174682.892023-08-0371212Actual
3366595.002024-12-037163Actual
399431.002022-08-037146Actual
245723.952024-03-0271612Actual
1067480.002023-02-017136Budget
1147993.002023-03-037164Actual
1209080.002023-03-037167Budget
91379.002023-01-017173Actual
146990.002022-06-037115Actual
1297360.002023-04-037146Budget
1003440.002023-01-017168Budget
2390660.002024-03-027116Actual
144566.082023-05-0371612Actual
905750.002023-01-017163Budget
305760.002022-07-047117Actual
629030.002022-10-037156Budget
2996165.652024-08-0271611Actual
736423.002022-11-037146Actual
1017232.002023-02-017163Actual
3631855.002025-02-017146Actual
297642.002022-07-047166Actual
305890.002022-07-047117Budget
37584124.002025-03-037117Actual
694380.002022-11-037114Budget
746950.002022-11-037166Budget
2174083.002024-01-017114Actual
2869268.852024-07-0371111Actual
1268770.002023-04-037115Actual
277730.002022-07-047126Budget
2195115.002024-01-017126Actual
53530.002022-05-037126Budget
2339323.102024-02-0171411Actual
27919110.032024-06-0271613Actual
28600110.172024-07-037128Actual
3844491.002025-04-037115Actual
3664797.572025-02-0171111Actual
1487360.002023-06-037136Actual
713980.002022-11-037165Budget
806280.002022-12-047114Budget
3333660.332024-11-0271611Actual
28513100.002024-07-037167Actual
87670.002022-05-037167Budget
35933205.002025-02-017113Actual
185029.272023-09-0371612Actual
2404443.002024-03-027166Actual
432190.002022-08-037118Budget
272832.002022-07-047116Actual
3291924.002024-11-027156Actual
3457328.422024-12-0371212Actual
1729522.042023-08-0371311Actual
689430.002022-11-037173Budget
193023.952023-10-0371211Actual
1463366.002023-06-037114Actual
1718169.262023-08-037168Actual
28011122.002024-07-037163Actual
37328106.002025-03-037165Actual
642790.002022-10-037117Budget
950940.002023-01-017126Budget
1655891.002023-08-037163Actual
3487329.002025-01-017173Actual
338560.002022-08-037113Budget
3894797.572025-04-0371111Actual
1179880.002023-03-037136Budget
16088160.182023-07-047118Actual

Generated 2025-06-02 19:17:57.431 UTC