[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168870.002024-09-267116Actual
32753152.002024-10-277165Actual
555043.512022-08-287168Actual
1109250.002023-01-267128Budget
3637627.002025-01-267166Actual
3407433.002024-11-277166Actual
950940.002022-12-267126Budget
581860.002022-09-277114Actual
305890.002022-06-287117Budget
3466564.412024-11-2771113Actual
14009130.002023-04-277117Actual
29040138.102024-06-2771213Actual
2413570.002024-02-257167Actual
3847876.002025-03-287165Actual
1809162.002023-08-287167Actual
436950.002022-07-287128Budget
826263.002022-11-287165Actual
1868059.002023-09-277114Actual
3584392.482024-12-2671213Actual
2295666.002024-01-267136Actual
234207.142024-01-2671511Actual
2644411.402024-04-2671211Actual
3401740.002024-11-277146Actual
3108752.892024-08-2771611Actual
2996165.652024-07-2771611Actual
554950.002022-08-287168Budget
859136.002022-11-287166Actual
3100017.782024-08-2771211Actual
834270.002022-11-287116Budget
801530.002022-11-287173Budget
34690.002022-04-277115Budget
1179880.002023-02-257136Budget
31629122.002024-09-267165Actual
3894797.572025-03-2871111Actual
456550.002022-08-287163Budget
2475088.002024-03-277114Actual
13499195.002023-04-277113Actual
2718575.002024-05-277136Actual
1466653.002023-05-287164Actual
2937776.002024-07-277165Actual
1611699.572023-06-287128Actual
12688100.002023-03-287115Budget
1504978.002023-05-287167Actual
1189212.002023-02-257156Actual
3399143.002024-11-277136Actual
881364.722022-11-287118Actual
385059.002022-07-287116Actual
2954321.002024-07-277156Actual
3540596.542024-12-267128Actual
28097172.002024-06-277114Actual
1892039.002023-09-277136Actual
432190.002022-07-287118Budget
899839.002022-12-267113Actual
3702392.482025-01-2671613Actual
779528.352022-10-287168Actual
1817870.782023-08-287128Actual
2602811.002024-04-267126Actual
184703.952023-08-2871112Actual
3856424.002025-03-287126Actual
2298216.002024-01-267146Actual
158256.002023-06-287126Actual
3217927.362024-09-2671411Actual
173493.952023-07-2871511Actual
27039131.002024-05-277115Actual
29343106.002024-07-277115Actual
667549.572022-09-277168Actual
1696929.002023-07-287166Actual
624223.002022-09-277146Actual
25225108.662024-03-277118Actual
251170.002022-06-287164Budget
37328106.002025-02-257165Actual
2647122.042024-04-2671311Actual
3487329.002024-12-267173Actual
1274754.002023-03-287165Actual
34994122.002024-12-267115Actual
2957552.002024-07-277166Actual
516630.002022-08-287156Budget
1726814.592023-07-2871211Actual
2241523.102023-12-2671411Actual
1292580.002023-03-287136Budget
1049580.002023-01-267165Budget
291923.002022-06-287156Actual
205110.002022-04-277114Budget
3220617.782024-09-2671511Actual
3626414.002025-01-267126Actual
1691130.002023-07-287146Actual
352540.002022-07-287173Budget
1067376.002023-01-267136Actual
3215227.362024-09-2671311Actual
14547114.002023-05-287163Actual
24630175.002024-03-277113Actual
3372344.002024-11-277173Actual
2410293.002024-02-257117Actual
1997419.002023-10-287146Actual
23600166.002024-02-257113Actual
385160.002022-07-287116Budget
1221850.002023-02-257128Budget
1381043.002023-04-277116Actual
13300107.142023-03-287118Actual
1362188.002023-04-277114Actual
1307960.002023-03-287166Budget
1334950.002023-03-287128Budget
595772.002022-09-277115Actual
1921549.572023-09-277168Actual
2375451.002024-02-257164Actual
1693722.002023-07-287156Actual
2138517.782023-11-2871311Actual
58335.002022-04-277136Actual
2086488.002023-11-287165Actual
1513655.632023-05-287128Actual
1147993.002023-02-257164Actual
39295103.012025-03-2871213Actual
992680.002022-12-267118Budget
3581632.832024-12-2671113Actual
404113.002022-07-287156Actual
26234140.002024-04-267167Actual
183786.082023-08-2871511Actual
1826935.872023-08-2871111Actual
2336619.912024-01-2671311Actual
239338.002024-02-257126Actual
3153685.002024-09-267164Actual
536142.002022-08-287167Actual
2100435.002023-11-287146Actual
2610817.002024-04-267156Actual
272960.002022-06-287116Budget
577040.002022-09-277173Budget
26200195.002024-04-267117Actual
1179776.002023-02-257136Actual
1894629.002023-09-277146Actual
1129036.002023-02-257163Actual
33631205.002024-11-277113Actual
330343.512022-06-287168Actual
1718169.262023-07-287168Actual
40349.002022-04-277165Actual
3357381.962024-10-2771613Actual
2183286.002023-12-267115Actual
3602431.002025-01-267173Actual
255721.822024-03-2771212Actual
106349.572022-04-277168Actual
33042152.002024-10-277167Actual
2177360.002023-12-267164Actual
235426.082024-01-2671612Actual
3678765.652025-01-2671611Actual
2907246.872024-06-2771613Actual
3811662.662025-02-2571113Actual
722170.002022-10-287116Budget
29284114.002024-07-277164Actual
11419128.002023-02-257114Actual
2439517.782024-02-2571411Actual
2507443.002024-03-277166Actual
628921.002022-09-277156Actual
3805789.062025-02-2571612Actual
19589195.002023-10-287113Actual
212849.572022-05-287128Actual
3522648.002024-12-267166Actual
87549.002022-04-277167Actual
10301110.002023-01-267114Budget
63039.002022-04-277146Actual
2877432.672024-06-2771411Actual
53416.002022-04-277126Actual
1057780.002023-01-267116Budget
522360.002022-08-287166Budget
3014046.872024-07-2771113Actual
2764917.782024-05-2771511Actual
266516.082024-04-2671612Actual
203308.212023-10-2871211Actual
175550.002022-05-287146Budget
3876871.002025-03-287167Actual
1780268.002023-08-287165Actual
2671027.572024-04-2671113Actual
2236122.042023-12-2671211Actual
2035713.532023-10-2871311Actual
2874753.952024-06-2771311Actual
2331135.872024-01-2671111Actual
899960.002022-12-267113Budget
29250210.002024-07-277114Actual
614718.002022-09-277126Actual
394870.002022-07-287136Budget
19708101.002023-10-287114Actual
147090.002022-05-287115Budget
1570579.002023-06-287115Actual
1067480.002023-01-267136Budget
379059.272025-02-2571511Actual
3454569.912024-11-2771112Actual
708280.002022-10-287115Budget
694380.002022-10-287114Budget
2641632.672024-04-2671111Actual
1209080.002023-02-257167Budget
33785156.002024-11-277164Actual
245411.822024-02-2571212Actual
1677178.002023-07-287165Actual
266186.082024-04-2671112Actual
3070144.002024-08-277166Actual
48760.002022-04-277116Budget
32506205.002024-10-277113Actual
29787123.812024-07-277168Actual
873180.002022-11-287167Budget
1268770.002023-03-287115Actual
773623.812022-10-287128Actual
648770.002022-09-277167Budget
3259829.002024-10-277173Actual
292040.002022-06-287156Budget
3179528.002024-09-267156Actual
25940105.002024-04-267165Actual
87670.002022-04-277167Budget
812080.002022-11-287164Budget
3905611.402025-03-2871511Actual
1897211.002023-09-277156Actual
475360.002022-08-287164Budget
960440.002022-12-267146Budget
164663.952023-06-2871612Actual
1062525.002023-01-267126Actual
563044.002022-09-277113Actual
154023.952023-05-2871112Actual
1714855.632023-07-287128Actual
614640.002022-09-277126Budget
3286748.002024-10-277136Actual
30469114.002024-08-277115Actual
2649822.042024-04-2671411Actual
806360.002022-11-287114Actual
30256150.002024-08-277113Actual
218850.002022-05-287168Budget
245146.082024-02-2571112Actual
2466478.002024-03-277163Actual
3345677.362024-10-2771612Actual
681550.002022-10-287163Budget
3229734.802024-09-2671112Actual
731880.002022-10-287136Budget
15015156.002023-05-287117Actual
3752646.002025-02-257166Actual
3555244.382024-12-2671311Actual
806280.002022-11-287114Budget
34344109.272024-11-2771111Actual
2726954.002024-05-277166Actual
2590686.002024-04-267115Actual
2691949.002024-05-277173Actual
3019892.482024-07-2771613Actual
918480.002022-12-267114Budget
1394929.002023-04-277166Actual
3016773.182024-07-2771213Actual
245455.002022-06-287114Actual
3543879.872024-12-267168Actual
773750.002022-10-287128Budget
619565.002022-09-277136Actual
2984668.852024-07-2771111Actual
3004811.402024-07-2771212Actual
161160.002022-05-287116Budget
955839.002022-12-267136Actual
2174083.002023-12-267114Actual
1732217.782023-07-2871411Actual
3238934.592024-09-2671113Actual
569032.002022-09-277163Actual
1184560.002023-02-257146Budget
2135819.912023-11-2871211Actual
38231107.002025-03-287113Actual
1227748.052023-02-257168Actual
91379.002022-12-267173Actual
200070.002022-05-287167Budget
1217090.002023-02-257118Budget
371363.002022-07-287115Actual
2542715.652024-03-2771411Actual
1558431.002023-06-287173Actual
1590533.002023-06-287156Actual
35249.002022-07-287173Actual
1330190.002023-03-287118Budget
208085.932022-05-287118Actual
14043117.002023-04-277167Actual
264740.002022-06-287165Actual
1487360.002023-05-287136Actual
3744280.002025-02-257136Actual
37676166.242025-02-257118Actual
3897534.802025-03-2871211Actual
3126627.572024-08-2771113Actual
3129346.872024-08-2771213Actual
3817369.672025-02-2571613Actual
1297360.002023-03-287146Budget
970750.002022-12-267166Budget
820180.002022-11-287115Budget
483490.002022-08-287115Budget
2830916.002024-06-277126Actual
253736.082024-03-2771211Actual
33877137.002024-11-277165Actual
180240.002022-05-287156Budget
1667846.002023-07-287164Actual
138970.002022-05-287164Budget
475264.002022-08-287164Actual
1587922.002023-06-287146Actual
37115146.002025-02-257163Actual
3437213.532024-11-2771211Actual
624340.002022-09-277146Budget
3141668.002024-09-267163Actual
27327132.002024-05-277117Actual
1729522.042023-07-2871311Actual
629030.002022-09-277156Budget
399540.002022-07-287146Budget
10439100.002023-01-267115Budget
205032.892023-10-2871112Actual
215633.952023-11-2871612Actual
371490.002022-07-287115Budget
19154173.812023-09-277118Actual
3396310.002024-11-277126Actual
3393653.002024-11-277116Actual
442650.002022-07-287168Budget
3787832.672025-02-2571411Actual
1161980.002023-02-257165Budget
1994836.002023-10-287136Actual
1096493.002023-01-267167Actual
2922229.002024-07-277173Actual
344424.002022-07-287163Actual
3147429.002024-09-267173Actual
3316279.872024-10-277168Actual
1003440.002022-12-267168Budget
15492187.002023-06-287113Actual
1189140.002023-02-257156Budget
23132104.002024-01-267167Actual
1805785.002023-08-287117Actual
2041113.532023-10-2871511Actual
114650.002022-05-287113Actual
1877270.002023-09-277115Actual
681440.002022-10-287163Actual
844065.002022-11-287136Actual
28633138.962024-06-277168Actual
19622114.002023-10-287163Actual
35377205.632024-12-267118Actual
319990.002022-06-287118Budget
1935615.652023-09-2771411Actual
859050.002022-11-287166Budget
2975482.902024-07-277128Actual
2673757.392024-04-2671213Actual
2275046.002024-01-267164Actual
511940.002022-08-287146Budget
2632382.902024-04-267128Actual
38734104.002025-03-287117Actual
100750.002022-04-277128Budget
642880.002022-09-277117Actual
218731.382022-05-287168Actual
27420220.782024-05-277118Actual
3283920.002024-10-277126Actual
2715715.002024-05-277126Actual
1321980.002023-03-287167Budget
2889358.212024-06-2771112Actual
128330.002022-05-287173Budget
2404443.002024-02-257166Actual
182976.082023-08-2871211Actual
1129160.002023-02-257163Budget
3281253.002024-10-277116Actual
2759551.822024-05-2771311Actual
31382193.002024-09-267113Actual
530390.002022-08-287117Budget
3174340.002024-09-267136Actual
1564676.002023-06-287164Actual
3289345.002024-10-277146Actual
708170.002022-10-287115Actual
1794222.002023-08-287146Actual
2572389.002024-04-267163Actual
886061.692022-11-287128Actual
1906185.002023-09-277117Actual
33221109.272024-10-2771111Actual
11559100.002023-02-257115Budget
965110.002022-12-267156Actual
25689137.002024-04-267113Actual
587760.002022-09-277164Budget
226970.002022-06-287113Budget
27768.002022-06-287126Actual
853340.002022-11-287156Budget
2788795.992024-05-2771213Actual
3888895.022025-03-287168Actual
240615.002022-06-287173Actual
1989329.002023-10-287116Actual
2044423.102023-10-2871611Actual
2484253.002024-03-277115Actual
1599578.002023-06-287117Actual
29726205.632024-07-277118Actual
2195115.002023-12-267126Actual
3782411.402025-02-2571211Actual
3254076.002024-10-277163Actual
2224288.962023-12-267128Actual
2836350.002024-06-277146Actual
37584124.002025-02-257117Actual
3623760.002025-01-267116Actual
4693110.002022-08-287114Budget
779640.002022-10-287168Budget
3460666.722024-11-2771612Actual
1724022.042023-07-2871111Actual
3088070.782024-08-277128Actual
464540.002022-08-287173Budget
12829.002022-05-287173Actual
324641.992022-06-287128Actual
2472218.002024-03-277173Actual
2545410.332024-03-2771511Actual
997450.002022-12-267128Budget
1974154.002023-10-287164Actual
1359336.002023-04-277173Actual
1626311.402023-06-2871311Actual
18560145.002023-09-277113Actual
2501616.002024-03-277146Actual
1241846.002023-03-287163Actual
95990.002022-04-277118Budget
3351541.602024-10-2771113Actual
2000015.002023-10-287156Actual
186150.002022-05-287166Budget
1927425.232023-09-2771111Actual
2780156.082024-05-2771612Actual
1664463.002023-07-287114Actual
1162052.002023-02-257165Actual
839126.002022-11-287126Actual
205608.212023-10-2871612Actual
3631855.002025-01-267146Actual
21210195.022023-11-287118Actual
1217179.872023-02-257118Actual
2806929.002024-06-277173Actual
2445529.482024-02-2571611Actual
3572525.232024-12-2671212Actual
2206349.002023-12-267166Actual
3064332.002024-08-277146Actual
2901355.642024-06-2771113Actual
1137010.002023-02-257173Actual
1932914.592023-09-2771311Actual
272832.002022-06-287116Actual
2321970.782024-01-267128Actual
133099.002022-05-287114Actual
37704141.992025-02-257128Actual
31918124.002024-09-267167Actual
2304034.002024-01-267166Actual
28479176.002024-06-277117Actual
2197954.002023-12-267136Actual
1301925.002023-03-287156Actual
255455.012024-03-2771112Actual
1292651.002023-03-287136Actual
450644.002022-08-287113Actual
174987.142023-07-2871612Actual
3629268.002025-01-267136Actual
768980.002022-10-287118Budget
1334855.632023-03-287128Actual
30759136.002024-08-277117Actual
3061737.002024-08-277136Actual
746835.002022-10-287166Actual
924380.002022-12-267164Budget
978880.002022-12-267117Actual
31977220.782024-09-267118Actual
1260783.002023-03-287164Actual
754950.002022-10-287117Actual
950818.002022-12-267126Actual
251036.002022-06-287164Actual
970623.002022-12-267166Actual
1302040.002023-03-287156Budget
760772.002022-10-287167Actual
667650.002022-09-277168Budget

Generated 2025-05-28 02:48:45.175 UTC