[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11419128.002023-03-117114Actual
881280.002022-12-127118Budget
1221850.002023-03-117128Budget
1770.002022-05-117113Budget
853340.002022-12-127156Budget
675639.002022-11-117113Actual
154346.082023-06-1171612Actual
3357381.962024-11-1071613Actual
1413279.872023-05-117128Actual
3811662.662025-03-1171113Actual
628921.002022-10-117156Actual
15015156.002023-06-117117Actual
297642.002022-07-127166Actual
3182739.002024-10-107166Actual
812142.002022-12-127164Actual
30913141.992024-09-107168Actual
20618175.002023-12-127113Actual
667650.002022-10-117168Budget
3678765.652025-02-0971611Actual
73436.002022-05-117166Actual
24194160.182024-03-107118Actual
2828275.002024-07-117116Actual
27768.002022-07-127126Actual
3746830.002025-03-117146Actual
997450.002023-01-097128Budget
1667846.002023-08-117164Actual
37676166.242025-03-117118Actual
1109348.052023-02-097128Actual
2655824.162024-05-1071611Actual
3283920.002024-11-107126Actual
793550.002022-12-127163Budget
1558431.002023-07-127173Actual
35933205.002025-02-097113Actual
3233066.722024-10-1071612Actual
37235156.002025-03-117164Actual
886150.002022-12-127128Budget
2836350.002024-07-117146Actual
2413570.002024-03-107167Actual
3670253.952025-02-0971311Actual
938080.002023-01-097165Budget
34781150.002025-01-097113Actual
404230.002022-08-117156Budget
2123879.872023-12-127128Actual
23600166.002024-03-107113Actual
1076840.002023-02-097156Budget
554950.002022-09-117168Budget
1386533.002023-05-117136Actual
2966778.002024-08-107167Actual
713980.002022-11-117165Budget
26861117.002024-06-107163Actual
1062525.002023-02-097126Actual
1227748.052023-03-117168Actual
2806929.002024-07-117173Actual
937949.002023-01-097165Actual
38231107.002025-04-117113Actual
212849.572022-06-117128Actual
3223865.652024-10-1071611Actual
2762253.952024-06-1071411Actual
3079393.002024-09-107167Actual
165930.002022-06-117126Budget
1809162.002023-09-117167Actual
1301925.002023-04-117156Actual
1227850.002023-03-117168Budget
1374970.002023-05-117165Actual
18560145.002023-10-117113Actual
2504218.002024-04-107156Actual
2644411.402024-05-1071211Actual
1156072.002023-03-117115Actual
859050.002022-12-127166Budget
2715715.002024-06-107126Actual
22121100.002024-01-097117Actual
266186.082024-05-1071112Actual
1035990.002023-02-097164Budget
80149.002022-12-127173Actual
1321980.002023-04-117167Budget
58335.002022-05-117136Actual
291923.002022-07-127156Actual
37328106.002025-03-117165Actual
768980.002022-11-117118Budget
2534525.232024-04-1071111Actual
511940.002022-09-117146Budget
1776861.002023-09-117115Actual
3445315.652024-12-1171511Actual
820256.002022-12-127115Actual
3070144.002024-09-107166Actual
456428.002022-09-117163Actual
1880698.002023-10-117165Actual
3295146.002024-11-107166Actual
182976.082023-09-1171211Actual
371490.002022-08-117115Budget
2472218.002024-04-107173Actual
3557944.382025-01-0971411Actual
779528.352022-11-117168Actual
806280.002022-12-127114Budget
442538.962022-08-117168Actual
259290.002022-07-127115Budget
1331110.002022-06-117114Budget
1702793.002023-08-117117Actual
208085.932022-06-117118Actual
34564.002022-05-117115Actual
3761793.002025-03-117167Actual
3366595.002024-12-117163Actual
464540.002022-09-117173Budget
1522825.232023-06-1171111Actual
371363.002022-08-117115Actual
2721133.002024-06-107146Actual
1137010.002023-03-117173Actual
3664797.572025-02-0971111Actual
28097172.002024-07-117114Actual
3573110.002022-08-117114Budget
1900329.002023-10-117166Actual
2632382.902024-05-107128Actual
23191107.142024-02-097118Actual
834270.002022-12-127116Budget
14104107.142023-05-117118Actual
225389.272024-01-0971612Actual
7432.002022-05-117163Actual
1673796.002023-08-117115Actual
410047.002022-08-117166Actual
577116.002022-10-117173Actual
1921549.572023-10-117168Actual
162366.082023-07-1271211Actual
450644.002022-09-117113Actual
31595176.002024-10-107115Actual
239338.002024-03-107126Actual
2975482.902024-08-107128Actual
3345677.362024-11-1071612Actual
1466653.002023-06-117164Actual
32660109.002024-11-107164Actual
1025214.002023-02-097173Actual
787744.002022-12-127113Actual
1654.002022-05-117113Actual
19708101.002023-11-117114Actual
1714855.632023-08-117128Actual
2003235.002023-11-117166Actual
978790.002023-01-097117Budget
642880.002022-10-117117Actual
20090100.002023-11-117117Actual
1416588.962023-05-117168Actual
1463366.002023-06-117114Actual
3437213.532024-12-1171211Actual
73550.002022-05-117166Budget
1202952.002023-03-117117Actual
2298216.002024-02-097146Actual
1189212.002023-03-117156Actual
25811128.002024-05-107114Actual
385160.002022-08-117116Budget
555043.512022-09-117168Actual
681440.002022-11-117163Actual
2542715.652024-04-1071411Actual
379059.272025-03-1171511Actual
1504978.002023-06-117167Actual
2044423.102023-11-1171611Actual
1460515.002023-06-117173Actual
100637.452022-05-117128Actual
2304034.002024-02-097166Actual
1552691.002023-07-127163Actual
950940.002023-01-097126Budget
1334950.002023-04-117128Budget
377060.002022-08-117165Budget
1897211.002023-10-117156Actual
497560.002022-09-117116Budget
3897534.802025-04-1171211Actual
3241657.392024-10-1071213Actual
376940.002022-08-117165Actual
826180.002022-12-127165Budget
36527248.062025-02-097118Actual
507229.002022-09-117136Actual
3672944.382025-02-0971411Actual
3312982.902024-11-107128Actual
1179880.002023-03-117136Budget
736423.002022-11-117146Actual
26980114.002024-06-107164Actual
2071023.002023-12-127173Actual
259148.002022-07-127115Actual
2195115.002024-01-097126Actual
3016773.182024-08-1071213Actual
2671027.572024-05-1071113Actual
1759085.002023-09-117163Actual
31918124.002024-10-107167Actual
1712099.572023-08-117118Actual
35249.002022-08-117173Actual
1481834.002023-06-117116Actual
755090.002022-11-117117Budget
21210195.022023-12-127118Actual
1886525.002023-10-117116Actual
1096493.002023-02-097167Actual
787660.002022-12-127113Budget
1599578.002023-07-127117Actual
3516832.002025-01-097146Actual
3147429.002024-10-107173Actual
394747.002022-08-117136Actual
200070.002022-06-117167Budget
11559100.002023-03-117115Budget
2455110.002022-07-127114Budget
2238825.232024-01-0971311Actual
1428125.232023-05-1171311Actual
2200539.002024-01-097146Actual
3281253.002024-11-107116Actual
33751140.002024-12-117114Actual
23098117.002024-02-097117Actual
826263.002022-12-127165Actual
2723721.002024-06-107156Actual
3179528.002024-10-107156Actual
120350.002022-06-117163Budget
624340.002022-10-117146Budget
33785156.002024-12-117164Actual
2165478.002024-01-097163Actual
34344109.272024-12-1171111Actual
2439517.782024-03-1071411Actual
1974154.002023-11-117164Actual
399540.002022-08-117146Budget
1614982.902023-07-127168Actual
1241846.002023-04-117163Actual
1868059.002023-10-117114Actual
21621109.002024-01-097113Actual
19800107.002023-11-117115Actual
205032.892023-11-1171112Actual
3696546.872025-02-0971113Actual
955780.002023-01-097136Budget
656890.002022-10-117118Budget
2647122.042024-05-1071311Actual
848640.002022-12-127146Budget
2138517.782023-12-1271311Actual
29164109.002024-08-107163Actual
2833780.002024-07-117136Actual
891840.002022-12-127168Budget
13160104.002023-04-117117Actual
3802414.592025-03-1171212Actual
404113.002022-08-117156Actual
960526.002023-01-097146Actual
19622114.002023-11-117163Actual
180240.002022-06-117156Budget
1941529.482023-10-1171611Actual
20499.002022-05-117114Actual
152566.082023-06-1171211Actual
218850.002022-06-117168Budget
100750.002022-05-117128Budget
272832.002022-07-127116Actual
1620834.802023-07-1271111Actual
33101220.782024-11-107118Actual
1123376.002023-03-117113Actual
2384753.002024-03-107165Actual
410160.002022-08-117166Budget
544296.542022-09-117118Actual
2321970.782024-02-097128Actual
648856.002022-10-117167Actual
1472575.002023-06-117115Actual
12030100.002023-03-117117Budget
2726954.002024-06-107166Actual
3587592.482025-01-0971613Actual
142548.212023-05-1171211Actual
330450.002022-07-127168Budget
16088160.182023-07-127118Actual
483364.002022-09-117115Actual
609860.002022-10-117116Budget
2641632.672024-05-1071111Actual
27361101.002024-06-107167Actual
2065293.002023-12-127163Actual
24630175.002024-04-107113Actual
2284288.002024-02-097165Actual
2325288.962024-02-097168Actual
38351123.002025-04-117114Actual
549050.002022-09-117128Budget
225061.822024-01-0971112Actual
3442649.702024-12-1171411Actual
726913.002022-11-117126Actual
1340860.172023-04-117168Actual
2676981.962024-05-1071613Actual
205608.212023-11-1171612Actual
235113.952024-02-0971112Actual
563044.002022-10-117113Actual
3088070.782024-09-107128Actual
1394929.002023-05-117166Actual
450760.002022-09-117113Budget
385059.002022-08-117116Actual
240730.002022-07-127173Budget
3684639.062025-02-0971112Actual
3254076.002024-11-107163Actual
29130176.002024-08-107113Actual
1123280.002023-03-117113Budget
992782.902023-01-097118Actual
67718.002022-05-117156Actual
3097259.272024-09-1071111Actual
2548628.422024-04-1071611Actual
2147223.102023-12-1271611Actual
3511422.002025-01-097126Actual
34225128.362024-12-117118Actual
3014046.872024-08-1071113Actual
114650.002022-06-117113Actual
595772.002022-10-117115Actual
34166128.002024-12-117167Actual
334238.212024-11-1071212Actual
255721.822024-04-1071212Actual
14043117.002023-05-117167Actual
2410293.002024-03-107117Actual
2813093.002024-07-117164Actual
1513655.632023-06-117128Actual
1362188.002023-05-117114Actual
1057654.002023-02-097116Actual
1254685.002023-04-117114Actual
158256.002023-07-127126Actual
32506205.002024-11-107113Actual
389940.002022-08-117126Budget
3793776.292025-03-1171611Actual
950818.002023-01-097126Actual
1049691.002023-02-097165Actual
28572148.052024-07-117118Actual
746835.002022-11-117166Actual
30410152.002024-09-107164Actual
20211107.142023-11-117128Actual
1655891.002023-08-117163Actual
629030.002022-10-117156Budget
1706183.002023-08-117167Actual
14547114.002023-06-117163Actual
984680.002023-01-097167Budget
1115140.482023-02-097168Actual
1516979.872023-06-117168Actual
853429.002022-12-127156Actual
31977220.782024-10-107118Actual
2951735.002024-08-107146Actual
2478354.002024-04-107164Actual
81890.002022-05-117117Budget
38734104.002025-04-117117Actual
35377205.632025-01-097118Actual
946053.002023-01-097116Actual
2241523.102024-01-0971411Actual
726840.002022-11-117126Budget
2780156.082024-06-1071612Actual
244226.082024-03-1071511Actual
1268770.002023-04-117115Actual
1968052.002023-11-117173Actual
330343.512022-07-127168Actual
2097846.002023-12-127136Actual
35966114.002025-02-097163Actual
2295666.002024-02-097136Actual
28633138.962024-07-117168Actual
338560.002022-08-117113Budget
3132492.482024-09-1071613Actual
174682.892023-08-1171212Actual
1799933.002023-09-117166Actual
180114.002022-06-117156Actual
266516.082024-05-1071612Actual
1109250.002023-02-097128Budget
344424.002022-08-117163Actual
288019.272024-07-1171511Actual
218731.382022-06-117168Actual
3817369.672025-03-1171613Actual
161160.002022-06-117116Budget
6569137.452022-10-117118Actual
1297360.002023-04-117146Budget
3058915.002024-09-107126Actual
34901163.002025-01-097114Actual
36052247.002025-02-097114Actual
3324944.382024-11-1071211Actual
2487661.002024-04-107165Actual
3176932.002024-10-107146Actual
7550.002022-05-117163Budget
208190.002022-06-117118Budget
265255.012024-05-1071511Actual
667549.572022-10-117168Actual
3448669.912024-12-1171611Actual
27977107.002024-07-117113Actual
2445529.482024-03-1071611Actual
319990.002022-07-127118Budget
978880.002023-01-097117Actual
26355123.812024-05-107168Actual
1786154.002023-09-117116Actual
106450.002022-05-117168Budget
389823.002022-08-117126Actual
1587922.002023-07-127146Actual
1292580.002023-04-117136Budget
2484253.002024-04-107115Actual
779640.002022-11-117168Budget
11045141.992023-02-097118Actual
1430819.912023-05-1171411Actual
581860.002022-10-117114Actual
3799644.382025-03-1171112Actual
1302040.002023-04-117156Budget
1832417.782023-09-1171311Actual
848720.002022-12-127146Actual
1194960.002023-03-117166Budget
1030071.002023-02-097114Actual
1997419.002023-11-117146Actual
2227448.052024-01-097168Actual
40470.002022-05-117165Budget
37737158.662025-03-117168Actual
2372076.002024-03-107114Actual
215316.082023-12-1271112Actual
2874753.952024-07-1171311Actual
31502197.002024-10-107114Actual
14514109.002023-06-117113Actual
3428582.902024-12-117168Actual
186150.002022-06-117166Budget
1531023.102023-06-1171411Actual
36468101.002025-02-097167Actual
170759.002022-06-117136Actual
2788795.992024-06-1071213Actual
1217179.872023-03-117118Actual
21117104.002023-12-127117Actual
2381370.002024-03-107115Actual
21151104.002023-12-127167Actual
873180.002022-12-127167Budget
226839.002022-07-127113Actual
1992015.002023-11-117126Actual
1371586.002023-05-117115Actual
2937776.002024-08-107165Actual
23132104.002024-02-097167Actual
3859256.002025-04-117136Actual
1573944.002023-07-127165Actual
1629014.592023-07-1271411Actual
2203113.002024-01-097156Actual
165814.002022-06-117126Actual
432190.002022-08-117118Budget
436854.112022-08-117128Actual
363360.002022-08-117164Budget
1561255.002023-07-127114Actual
26295166.242024-05-107118Actual
2206349.002024-01-097166Actual
194742.892023-10-1171112Actual
3212522.042024-10-1071211Actual
1260690.002023-04-117164Budget
2268831.002024-02-097173Actual
1718169.262023-08-117168Actual
1871360.002023-10-117164Actual
3856424.002025-04-117126Actual
873256.002022-12-127167Actual
661750.002022-10-117128Budget
27420220.782024-06-107118Actual
1564676.002023-07-127164Actual
2174083.002024-01-097114Actual
13300107.142023-04-117118Actual
3034839.002024-09-107173Actual
1835122.042023-09-1171411Actual
34253126.842024-12-117128Actual
255455.012024-04-1071112Actual
215633.952023-12-1271612Actual
7688107.142022-11-117118Actual
17676110.002023-09-117114Actual
1282980.002023-04-117116Budget
120228.002022-06-117163Actual
3339528.422024-11-1071112Actual
634760.002022-10-117166Budget
489460.002022-09-117165Budget
867164.002022-12-127117Actual
1003338.962023-01-097168Actual
464414.002022-09-117173Actual
264870.002022-07-127165Budget

Generated 2025-06-10 09:11:08.587 UTC