[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2177360.002024-01-027164Actual
34781150.002025-01-027113Actual
1062525.002023-02-027126Actual
34344109.272024-12-0471111Actual
1729522.042023-08-0471311Actual
881364.722022-12-057118Actual
2984668.852024-08-0371111Actual
31885198.002024-10-037117Actual
1770.002022-05-047113Budget
3244864.412024-10-0371613Actual
601742.002022-10-047165Actual
2762253.952024-06-0371411Actual
760772.002022-11-047167Actual
1664463.002023-08-047114Actual
2439517.782024-03-0371411Actual
68958.002022-11-047173Actual
25940105.002024-05-037165Actual
436950.002022-08-047128Budget
1794222.002023-09-047146Actual
3487329.002025-01-027173Actual
2012462.002023-11-047167Actual
746950.002022-11-047166Budget
13159100.002023-04-047117Budget
1706183.002023-08-047167Actual
1331110.002022-06-047114Budget
38265127.002025-04-047163Actual
2937776.002024-08-037165Actual
628921.002022-10-047156Actual
1067376.002023-02-027136Actual
3407433.002024-12-047166Actual
3749428.002025-03-047156Actual
2290134.002024-02-027116Actual
63039.002022-05-047146Actual
1475947.002023-06-047165Actual
1718169.262023-08-047168Actual
595772.002022-10-047115Actual
36588123.812025-02-027168Actual
2263091.002024-02-027163Actual
3914848.632025-04-0471112Actual
2195115.002024-01-027126Actual
497423.002022-09-047116Actual
958110.172022-05-047118Actual
522241.002022-09-047166Actual
2874753.952024-07-0471311Actual
3519418.002025-01-027156Actual
2901355.642024-07-0471113Actual
29787123.812024-08-037168Actual
3917622.042025-04-0471212Actual
356069.272025-01-0271511Actual
2135819.912023-12-0571211Actual
1025214.002023-02-027173Actual
489460.002022-09-047165Budget
225389.272024-01-0271612Actual
1260783.002023-04-047164Actual
2507443.002024-04-037166Actual
180240.002022-06-047156Budget
848640.002022-12-057146Budget
1202952.002023-03-047117Actual
1564676.002023-07-057164Actual
3056246.002024-09-037116Actual
3469246.872024-12-0471213Actual
1109348.052023-02-027128Actual
20090100.002023-11-047117Actual
29164109.002024-08-037163Actual
35318101.002025-01-027167Actual
3888895.022025-04-047168Actual
3472381.962024-12-0471613Actual
144262.892023-05-0471212Actual
3634424.002025-02-027156Actual
891723.812022-12-057168Actual
1983447.002023-11-047165Actual
1174840.002023-03-047126Budget
152566.082023-06-0471211Actual
834353.002022-12-057116Actual
32753152.002024-11-037165Actual
689430.002022-11-047173Budget
394747.002022-08-047136Actual
34564.002022-05-047115Actual
18560145.002023-10-047113Actual
1189212.002023-03-047156Actual
1590533.002023-07-057156Actual
3333660.332024-11-0371611Actual
793424.002022-12-057163Actual
1892039.002023-10-047136Actual
2990139.062024-08-0371311Actual
3799644.382025-03-0471112Actual
3667544.382025-02-0271211Actual
3061737.002024-09-037136Actual
1693722.002023-08-047156Actual
1585330.002023-07-057136Actual
3437213.532024-12-0471211Actual
1292651.002023-04-047136Actual
3867652.002025-04-047166Actual
26947234.002024-06-037114Actual
960440.002023-01-027146Budget
36527248.062025-02-027118Actual
1531023.102023-06-0471411Actual
3847876.002025-04-047165Actual
1359336.002023-05-047173Actual
11418110.002023-03-047114Budget
2436813.532024-03-0371311Actual
185029.272023-09-0471612Actual
3259829.002024-11-037173Actual
1322045.002023-04-047167Actual
3782411.402025-03-0471211Actual
193023.952023-10-0471211Actual
1209080.002023-03-047167Budget
530390.002022-09-047117Budget
164093.952023-07-0571112Actual
3002048.632024-08-0371112Actual
266516.082024-05-0371612Actual
215316.082023-12-0571112Actual
2241523.102024-01-0271411Actual
1049580.002023-02-027165Budget
3746830.002025-03-047146Actual
489349.002022-09-047165Actual
2548628.422024-04-0371611Actual
1208945.002023-03-047167Actual
1611699.572023-07-057128Actual
20211107.142023-11-047128Actual
2425470.782024-03-037168Actual
2083188.002023-12-057115Actual
1776861.002023-09-047115Actual
1162052.002023-03-047165Actual
2284288.002024-02-027165Actual
1688566.002023-08-047136Actual
20243119.272023-11-047168Actual
3217927.362024-10-0371411Actual
3584392.482025-01-0271213Actual
3393653.002024-12-047116Actual
3105444.382024-09-0371411Actual
1057780.002023-02-027116Budget
1217179.872023-03-047118Actual
30759136.002024-09-037117Actual
334238.212024-11-0371212Actual
1712099.572023-08-047118Actual
7550.002022-05-047163Budget
33877137.002024-12-047165Actual
3401740.002024-12-047146Actual
3064332.002024-09-037146Actual
305760.002022-07-057117Actual
3514275.002025-01-027136Actual
3384482.002024-12-047115Actual
11045141.992023-02-027118Actual
3233066.722024-10-0371612Actual
2133022.042023-12-0571111Actual
2951735.002024-08-037146Actual
3814392.482025-03-0471213Actual
251036.002022-07-057164Actual
609932.002022-10-047116Actual
48760.002022-05-047116Budget
1003440.002023-01-027168Budget
456428.002022-09-047163Actual
464414.002022-09-047173Actual
3014046.872024-08-0371113Actual
609860.002022-10-047116Budget
7432.002022-05-047163Actual
36468101.002025-02-027167Actual
174987.142023-08-0471612Actual
563044.002022-10-047113Actual
30256150.002024-09-037113Actual
1430819.912023-05-0471411Actual
1035854.002023-02-027164Actual
2466478.002024-04-037163Actual
25689137.002024-05-037113Actual
2413570.002024-03-037167Actual
1786154.002023-09-047116Actual
81763.002022-05-047117Actual
2872015.652024-07-0471211Actual
2644411.402024-05-0371211Actual
442650.002022-08-047168Budget
259148.002022-07-057115Actual
2268831.002024-02-027173Actual
410160.002022-08-047166Budget
1072160.002023-02-027146Budget
3404332.002024-12-047156Actual
1330190.002023-04-047118Budget
30376123.002024-09-037114Actual
938080.002023-01-027165Budget
1035990.002023-02-027164Budget
2478354.002024-04-037164Actual
2321970.782024-02-027128Actual
3902965.652025-04-0471411Actual
2238825.232024-01-0271311Actual
16088160.182023-07-057118Actual
1994836.002023-11-047136Actual
38385114.002025-04-047164Actual
3702392.482025-02-0271613Actual
2949156.002024-08-037136Actual
984530.002023-01-027167Actual
3324944.382024-11-0371211Actual
12030100.002023-03-047117Budget
1809162.002023-09-047167Actual
30503103.002024-09-037165Actual
2584566.002024-05-037164Actual
3522648.002025-01-027166Actual
1389130.002023-05-047146Actual
3442649.702024-12-0471411Actual
1174930.002023-03-047126Actual
200070.002022-06-047167Budget
937949.002023-01-027165Actual
3312982.902024-11-037128Actual
1057654.002023-02-027116Actual
272960.002022-07-057116Budget
324750.002022-07-057128Budget
173493.952023-08-0471511Actual
12688100.002023-04-047115Budget
26370.002022-05-047164Budget
3670253.952025-02-0271311Actual
2384753.002024-03-037165Actual
2534525.232024-04-0371111Actual
2041113.532023-11-0471511Actual
2813093.002024-07-047164Actual
30913141.992024-09-037168Actual
1049691.002023-02-027165Actual
3428582.902024-12-047168Actual
133099.002022-06-047114Actual
1287618.002023-04-047126Actual
363360.002022-08-047164Budget
266186.082024-05-0371112Actual
3029068.002024-09-037163Actual
1287740.002023-04-047126Budget
63150.002022-05-047146Budget
3439932.672024-12-0471311Actual
371363.002022-08-047115Actual
3885582.902025-04-047128Actual
2673757.392024-05-0371213Actual
120350.002022-06-047163Budget
394870.002022-08-047136Budget
32506205.002024-11-037113Actual
1076717.002023-02-027156Actual
3126627.572024-09-0371113Actual
1184560.002023-03-047146Budget
2044423.102023-11-0471611Actual
234207.142024-02-0271511Actual
195316.082023-10-0471612Actual
2123879.872023-12-057128Actual
1249830.002023-04-047173Budget
978790.002023-01-027117Budget
3229734.802024-10-0371112Actual
1528313.532023-06-0471311Actual
147090.002022-06-047115Budget
203308.212023-11-0471211Actual
10906100.002023-02-027117Budget
245723.952024-03-0371612Actual
1865218.002023-10-047173Actual
932356.002023-01-027115Actual
1123280.002023-03-047113Budget
722170.002022-11-047116Budget
240730.002022-07-057173Budget
642880.002022-10-047117Actual
53416.002022-05-047126Actual
2325288.962024-02-027168Actual
3182739.002024-10-037166Actual
21117104.002023-12-057117Actual
33751140.002024-12-047114Actual
2768239.062024-06-0371611Actual
634627.002022-10-047166Actual
1661636.002023-08-047173Actual
801530.002022-12-057173Budget
235113.952024-02-0271112Actual
3853770.002025-04-047116Actual
1579833.002023-07-057116Actual
2504218.002024-04-037156Actual
214396.082023-12-0571511Actual
146990.002022-06-047115Actual
218850.002022-06-047168Budget
1235972.002023-04-047113Actual
32626148.002024-11-037114Actual
376940.002022-08-047165Actual
2138517.782023-12-0571311Actual
2203113.002024-01-027156Actual
2484253.002024-04-037115Actual
3752646.002025-03-047166Actual
23191107.142024-02-027118Actual
1194853.002023-03-047166Actual
385160.002022-08-047116Budget
28223106.002024-07-047165Actual
311870.002022-07-057167Budget
2516693.002024-04-037167Actual
282539.002022-07-057136Actual
1552691.002023-07-057163Actual
2493534.002024-04-037116Actual
138848.002022-06-047164Actual
867164.002022-12-057117Actual
587760.002022-10-047164Budget
3241657.392024-10-0371213Actual
18594105.002023-10-047163Actual
1791652.002023-09-047136Actual
2398722.002024-03-037146Actual
10439100.002023-02-027115Budget
2455110.002022-07-057114Budget
1241960.002023-04-047163Budget
29284114.002024-08-037164Actual
1815088.962023-09-047118Actual
1137010.002023-03-047173Actual
475360.002022-09-047164Budget
648770.002022-10-047167Budget
239338.002024-03-037126Actual
3108752.892024-09-0371611Actual
629030.002022-10-047156Budget
3687412.462025-02-0271212Actual
700056.002022-11-047164Actual
502214.002022-09-047126Actual
2487661.002024-04-037165Actual
1416588.962023-05-047168Actual
33785156.002024-12-047164Actual
2103020.002023-12-057156Actual
28513100.002024-07-047167Actual
1460515.002023-06-047173Actual
2224288.962024-01-027128Actual
175550.002022-06-047146Budget
3664797.572025-02-0271111Actual
997554.112023-01-027128Actual
2602811.002024-05-037126Actual
15015156.002023-06-047117Actual
19589195.002023-11-047113Actual
28479176.002024-07-047117Actual
820256.002022-12-057115Actual
497560.002022-09-047116Budget
1702793.002023-08-047117Actual
21210195.022023-12-057118Actual
3920989.062025-04-0471612Actual
226839.002022-07-057113Actual
1434014.592023-05-0471611Actual
619670.002022-10-047136Budget
142548.212023-05-0471211Actual
3454569.912024-12-0471112Actual
2726954.002024-06-037166Actual
2780156.082024-06-0371612Actual
642790.002022-10-047117Budget
35757111.402025-01-0271612Actual
1558431.002023-07-057173Actual
722035.002022-11-047116Actual
2748160.172024-06-037168Actual
256036.082024-04-0371612Actual
2097846.002023-12-057136Actual
2038414.592023-11-0471411Actual
2943639.002024-08-037116Actual
1302040.002023-04-047156Budget
563160.002022-10-047113Budget
1974154.002023-11-047164Actual
1282854.002023-04-047116Actual
212950.002022-06-047128Budget
81890.002022-05-047117Budget
432075.322022-08-047118Actual
14104107.142023-05-047118Actual
11559100.002023-03-047115Budget
249626.002024-04-037126Actual
3805789.062025-03-0471612Actual
2065293.002023-12-057163Actual
27327132.002024-06-037117Actual
2641632.672024-05-0371111Actual
918555.002023-01-027114Actual
886150.002022-12-057128Budget
2345229.482024-02-0271611Actual
3457328.422024-12-0471212Actual
1011580.002023-02-027113Budget
1115140.482023-02-027168Actual
2883465.652024-07-0471611Actual
1561255.002023-07-057114Actual
1805785.002023-09-047117Actual
10440104.002023-02-027115Actual
2525369.262024-04-037128Actual
2071023.002023-12-057173Actual
154023.952023-06-0471112Actual
305890.002022-07-057117Budget
3120799.702024-09-0371612Actual
37081215.002025-03-047113Actual
404230.002022-08-047156Budget
661750.002022-10-047128Budget
3238934.592024-10-0371113Actual
37235156.002025-03-047164Actual
2877432.672024-07-0471411Actual
1484522.002023-06-047126Actual
1268770.002023-04-047115Actual
31629122.002024-10-037165Actual
2095011.002023-12-057126Actual
12829.002022-06-047173Actual
28572148.052024-07-047118Actual
773750.002022-11-047128Budget
1968052.002023-11-047173Actual
587642.002022-10-047164Actual
14514109.002023-06-047113Actual
3785151.822025-03-0471311Actual
34815137.002025-01-027163Actual
1534322.042023-06-0471611Actual
1082535.002023-02-027166Actual
3511422.002025-01-027126Actual
1738229.482023-08-0471611Actual
3176932.002024-10-037146Actual
3908952.892025-04-0471611Actual
282670.002022-07-057136Budget
34935135.002025-01-027164Actual
163177.142023-07-0571511Actual
4693110.002022-09-047114Budget
297750.002022-07-057166Budget
3573110.002022-08-047114Budget
834270.002022-12-057116Budget
3445315.652024-12-0471511Actual
100750.002022-05-047128Budget
199956.002022-06-047167Actual
667650.002022-10-047168Budget
2000015.002023-11-047156Actual
3019892.482024-08-0371613Actual
272832.002022-07-057116Actual
3876871.002025-04-047167Actual
244226.082024-03-0371511Actual
2756826.292024-06-0371211Actual
2244725.232024-01-0271611Actual
73550.002022-05-047166Budget
3008158.212024-08-0371612Actual
450644.002022-09-047113Actual
899839.002023-01-027113Actual
3587592.482025-01-0271613Actual
675639.002022-11-047113Actual
1292580.002023-04-047136Budget
1724022.042023-08-0471111Actual
2759551.822024-06-0371311Actual
3281253.002024-11-037116Actual
1654.002022-05-047113Actual
3741422.002025-03-047126Actual
38827179.872025-04-047118Actual
1593726.002023-07-057166Actual
1067480.002023-02-027136Budget
389940.002022-08-047126Budget
424070.002022-08-047167Budget
436854.112022-08-047128Actual
1492527.002023-06-047156Actual
174411.822023-08-0471112Actual
1877270.002023-10-047115Actual
873180.002022-12-057167Budget
22214141.992024-01-027118Actual
2396130.002024-03-037136Actual
839040.002022-12-057126Budget
1096493.002023-02-027167Actual
212849.572022-06-047128Actual
1301925.002023-04-047156Actual
2788795.992024-06-0371213Actual
2842149.002024-07-047166Actual
37201117.002025-03-047114Actual
2375451.002024-03-037164Actual
2713039.002024-06-037116Actual
1516979.872023-06-047168Actual
33042152.002024-11-037167Actual
67840.002022-05-047156Budget
2889358.212024-07-0471112Actual
736423.002022-11-047146Actual

Generated 2025-06-03 10:13:00.522 UTC