[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126627.572024-09-0271113Actual
154023.952023-06-0371112Actual
195316.082023-10-0371612Actual
1626311.402023-07-0471311Actual
34690.002022-05-037115Budget
3897534.802025-04-0371211Actual
1217090.002023-03-037118Budget
29787123.812024-08-027168Actual
1968052.002023-11-037173Actual
14547114.002023-06-037163Actual
1718169.262023-08-037168Actual
502214.002022-09-037126Actual
28513100.002024-07-037167Actual
33751140.002024-12-037114Actual
675639.002022-11-037113Actual
32719131.002024-11-027115Actual
2439517.782024-03-0271411Actual
3902965.652025-04-0371411Actual
142548.212023-05-0371211Actual
165814.002022-06-037126Actual
28097172.002024-07-037114Actual
891723.812022-12-047168Actual
12030100.002023-03-037117Budget
675760.002022-11-037113Budget
475360.002022-09-037164Budget
965240.002023-01-017156Budget
1892039.002023-10-037136Actual
1096493.002023-02-017167Actual
1552691.002023-07-047163Actual
35757111.402025-01-0171612Actual
3147429.002024-10-027173Actual
3345677.362024-11-0271612Actual
3372344.002024-12-037173Actual
609932.002022-10-037116Actual
755090.002022-11-037117Budget
3291924.002024-11-027156Actual
144262.892023-05-0371212Actual
731880.002022-11-037136Budget
2186547.002024-01-017165Actual
266186.082024-05-0271112Actual
2384753.002024-03-027165Actual
1208945.002023-03-037167Actual
905750.002023-01-017163Budget
741240.002022-11-037156Budget
1386533.002023-05-037136Actual
1389130.002023-05-037146Actual
128330.002022-06-037173Budget
36527248.062025-02-017118Actual
1472575.002023-06-037115Actual
1738229.482023-08-0371611Actual
2268831.002024-02-017173Actual
2780156.082024-06-0271612Actual
873180.002022-12-047167Budget
35377205.632025-01-017118Actual
33877137.002024-12-037165Actual
1487360.002023-06-037136Actual
3209769.912024-10-0271111Actual
2578327.002024-05-027173Actual
1865218.002023-10-037173Actual
205110.002022-05-037114Budget
245455.002022-07-047114Actual
3445315.652024-12-0371511Actual
1475947.002023-06-037165Actual
2165478.002024-01-017163Actual
36085152.002025-02-017164Actual
689430.002022-11-037173Budget
10301110.002023-02-017114Budget
18560145.002023-10-037113Actual
3399143.002024-12-037136Actual
1938310.332023-10-0371511Actual
1189140.002023-03-037156Budget
13159100.002023-04-037117Budget
251036.002022-07-047164Actual
3212522.042024-10-0271211Actual
3738742.002025-03-037116Actual
2721133.002024-06-027146Actual
2990139.062024-08-0271311Actual
24194160.182024-03-027118Actual
1062525.002023-02-017126Actual
787744.002022-12-047113Actual
2951735.002024-08-027146Actual
937949.002023-01-017165Actual
2516693.002024-04-027167Actual
619565.002022-10-037136Actual
14514109.002023-06-037113Actual
249626.002024-04-027126Actual
68958.002022-11-037173Actual
423956.002022-08-037167Actual
352540.002022-08-037173Budget
2138517.782023-12-0471311Actual
7550.002022-05-037163Budget
1104490.002023-02-017118Budget
3696546.872025-02-0171113Actual
1759085.002023-09-037163Actual
30410152.002024-09-027164Actual
282670.002022-07-047136Budget
3744280.002025-03-037136Actual
1123376.002023-03-037113Actual
182976.082023-09-0371211Actual
1025330.002023-02-017173Budget
826180.002022-12-047165Budget
1593726.002023-07-047166Actual
292040.002022-07-047156Budget
1025214.002023-02-017173Actual
1726814.592023-08-0371211Actual
229288.002024-02-017126Actual
2197954.002024-01-017136Actual
1561255.002023-07-047114Actual
3439932.672024-12-0371311Actual
3019892.482024-08-0271613Actual
30503103.002024-09-027165Actual
1826935.872023-09-0371111Actual
23634105.002024-03-027163Actual
3900239.062025-04-0371311Actual
667650.002022-10-037168Budget
277697.142024-06-0271212Actual
1886525.002023-10-037116Actual
234207.142024-02-0171511Actual
2073883.002023-12-047114Actual
2375451.002024-03-027164Actual
3200582.902024-10-027128Actual
225061.822024-01-0171112Actual
256036.082024-04-0271612Actual
20211107.142023-11-037128Actual
371490.002022-08-037115Budget
162366.082023-07-0471211Actual
1011580.002023-02-017113Budget
779528.352022-11-037168Actual
3179528.002024-10-027156Actual
1260783.002023-04-037164Actual
3460666.722024-12-0371612Actual
2095011.002023-12-047126Actual
25689137.002024-05-027113Actual
2996165.652024-08-0271611Actual
15015156.002023-06-037117Actual
2077251.002023-12-047164Actual
1935615.652023-10-0371411Actual
601742.002022-10-037165Actual
853340.002022-12-047156Budget
2501616.002024-04-027146Actual
2872015.652024-07-0371211Actual
3802414.592025-03-0371212Actual
15108108.662023-06-037118Actual
1635025.232023-07-0471611Actual
27420220.782024-06-027118Actual
1430819.912023-05-0371411Actual
1590533.002023-07-047156Actual
164363.952023-07-0471212Actual
36434198.002025-02-017117Actual
17556124.002023-09-037113Actual
26355123.812024-05-027168Actual
214396.082023-12-0471511Actual
297750.002022-07-047166Budget
2206349.002024-01-017166Actual
1667846.002023-08-037164Actual
184703.952023-09-0371112Actual
3670253.952025-02-0171311Actual
154346.082023-06-0371612Actual
3316279.872024-11-027168Actual
37115146.002025-03-037163Actual
1003338.962023-01-017168Actual
3667544.382025-02-0171211Actual
2238825.232024-01-0171311Actual
418172.002022-08-037117Actual
3844491.002025-04-037115Actual
161160.002022-06-037116Budget
1137010.002023-03-037173Actual
1932914.592023-10-0371311Actual
1221850.002023-03-037128Budget
240615.002022-07-047173Actual
1416588.962023-05-037168Actual
2748160.172024-06-027168Actual
3587592.482025-01-0171613Actual
3466564.412024-12-0371113Actual
34344109.272024-12-0371111Actual
34901163.002025-01-017114Actual
1706183.002023-08-037167Actual
232750.002022-07-047163Budget
1049691.002023-02-017165Actual
245723.952024-03-0271612Actual
450760.002022-09-037113Budget
2842149.002024-07-037166Actual
3097259.272024-09-0271111Actual
53416.002022-05-037126Actual
1564676.002023-07-047164Actual
58470.002022-05-037136Budget
1466653.002023-06-037164Actual
2478354.002024-04-027164Actual
3171518.002024-10-027126Actual
3333660.332024-11-0271611Actual
3244864.412024-10-0271613Actual
648770.002022-10-037167Budget
3932769.672025-04-0371613Actual
3637627.002025-02-017166Actual
2012462.002023-11-037167Actual
812080.002022-12-047164Budget
235426.082024-02-0171612Actual
3519418.002025-01-017156Actual
1340750.002023-04-037168Budget
1906185.002023-10-037117Actual
848640.002022-12-047146Budget
3220617.782024-10-0271511Actual
3805789.062025-03-0371612Actual
3859256.002025-04-037136Actual
1162052.002023-03-037165Actual
48760.002022-05-037116Budget
2086488.002023-12-047165Actual
3502890.002025-01-017165Actual
881364.722022-12-047118Actual
2602811.002024-05-027126Actual
27977107.002024-07-037113Actual
3814392.482025-03-0371213Actual
311870.002022-07-047167Budget
859136.002022-12-047166Actual
530390.002022-09-037117Budget
1994836.002023-11-037136Actual
3908952.892025-04-0371611Actual
3761793.002025-03-037167Actual
25811128.002024-05-027114Actual
1394929.002023-05-037166Actual
2922229.002024-08-027173Actual
997554.112023-01-017128Actual
1989329.002023-11-037116Actual
138970.002022-06-037164Budget
2949156.002024-08-027136Actual
619670.002022-10-037136Budget
760880.002022-11-037167Budget
522241.002022-09-037166Actual
1654.002022-05-037113Actual
35249.002022-08-037173Actual
1918295.022023-10-037128Actual
28223106.002024-07-037165Actual
801530.002022-12-047173Budget
19095104.002023-10-037167Actual
3238934.592024-10-0271113Actual
1249913.002023-04-037173Actual
35318101.002025-01-017167Actual
1688566.002023-08-037136Actual
773623.812022-11-037128Actual
1129160.002023-03-037163Budget
3917622.042025-04-0371212Actual
3785151.822025-03-0371311Actual
29726205.632024-08-027118Actual
2715715.002024-06-027126Actual
3631855.002025-02-017146Actual
1428125.232023-05-0371311Actual
736540.002022-11-037146Budget
28189122.002024-07-037115Actual
245146.082024-03-0271112Actual
19708101.002023-11-037114Actual
3894797.572025-04-0371111Actual
1374970.002023-05-037165Actual
938080.002023-01-017165Budget
1868059.002023-10-037114Actual
34994122.002025-01-017115Actual
28600110.172024-07-037128Actual
28011122.002024-07-037163Actual
1260690.002023-04-037164Budget
30469114.002024-09-027115Actual
21117104.002023-12-047117Actual
3295146.002024-11-027166Actual
3454569.912024-12-0371112Actual
891840.002022-12-047168Budget
1900329.002023-10-037166Actual
2830916.002024-07-037126Actual
385160.002022-08-037116Budget
305890.002022-07-047117Budget
174987.142023-08-0371612Actual
3581632.832025-01-0171113Actual
37584124.002025-03-037117Actual
1359336.002023-05-037173Actual
577040.002022-10-037173Budget
31629122.002024-10-027165Actual
450644.002022-09-037113Actual
2813093.002024-07-037164Actual
1067376.002023-02-017136Actual
549050.002022-09-037128Budget
7688107.142022-11-037118Actual
1184440.002023-03-037146Actual
15730.002022-05-037173Budget
2413570.002024-03-027167Actual
1017360.002023-02-017163Budget
1770968.002023-09-037164Actual
1302040.002023-04-037156Budget
36144158.002025-02-017115Actual
218850.002022-06-037168Budget
820180.002022-12-047115Budget
2754087.992024-06-0271111Actual
2192439.002024-01-017116Actual
13300107.142023-04-037118Actual
2372076.002024-03-027114Actual
14104107.142023-05-037118Actual
726913.002022-11-037126Actual
27327132.002024-06-027117Actual
272832.002022-07-047116Actual
3817369.672025-03-0371613Actual
28479176.002024-07-037117Actual
1123280.002023-03-037113Budget
965110.002023-01-017156Actual
1691130.002023-08-037146Actual
67718.002022-05-037156Actual
812142.002022-12-047164Actual
2290134.002024-02-017116Actual
2614029.002024-05-027166Actual
3058915.002024-09-027126Actual
20090100.002023-11-037117Actual
563044.002022-10-037113Actual
1516979.872023-06-037168Actual
1729522.042023-08-0371311Actual
1235880.002023-04-037113Budget
2545410.332024-04-0271511Actual
34225128.362024-12-037118Actual
80149.002022-12-047173Actual
40470.002022-05-037165Budget
13533100.002023-05-037163Actual
978790.002023-01-017117Budget
31502197.002024-10-027114Actual
3182739.002024-10-027166Actual
3066918.002024-09-027156Actual
277730.002022-07-047126Budget
200070.002022-06-037167Budget
1330190.002023-04-037118Budget
442650.002022-08-037168Budget
14009130.002023-05-037117Actual
1712099.572023-08-037118Actual
899839.002023-01-017113Actual
264740.002022-07-047165Actual
516513.002022-09-037156Actual
946170.002023-01-017116Budget
432075.322022-08-037118Actual
34253126.842024-12-037128Actual
144566.082023-05-0371612Actual
2682798.002024-06-027113Actual
899960.002023-01-017113Budget
3241657.392024-10-0271213Actual
31382193.002024-10-027113Actual
2572389.002024-05-027163Actual
924380.002023-01-017164Budget
385059.002022-08-037116Actual
1307960.002023-04-037166Budget
3472381.962024-12-0371613Actual
2786046.872024-06-0271113Actual
1115250.002023-02-017168Budget
17676110.002023-09-037114Actual
1035854.002023-02-017164Actual
1217179.872023-03-037118Actual
174682.892023-08-0371212Actual
3787832.672025-03-0371411Actual
147090.002022-06-037115Budget
768980.002022-11-037118Budget
3690683.742025-02-0171612Actual
244226.082024-03-0271511Actual
38265127.002025-04-037163Actual
20618175.002023-12-047113Actual
511940.002022-09-037146Budget
2236122.042024-01-0171211Actual
394870.002022-08-037136Budget
859050.002022-12-047166Budget
722035.002022-11-037116Actual
33631205.002024-12-037113Actual
1685716.002023-08-037126Actual
3437213.532024-12-0371211Actual
595772.002022-10-037115Actual
1817870.782023-09-037128Actual
1434014.592023-05-0371611Actual
1587922.002023-07-047146Actual
3384482.002024-12-037115Actual
1724022.042023-08-0371111Actual
464540.002022-09-037173Budget
34132221.002024-12-037117Actual
3752646.002025-03-037166Actual
2907246.872024-07-0371613Actual
212950.002022-06-037128Budget
30759136.002024-09-027117Actual
536142.002022-09-037167Actual
3357381.962024-11-0271613Actual
2127149.572023-12-047168Actual
215316.082023-12-0471112Actual
1129036.002023-03-037163Actual
1179880.002023-03-037136Budget
291923.002022-07-047156Actual
2044423.102023-11-0371611Actual
950818.002023-01-017126Actual
2398722.002024-03-027146Actual
1770.002022-05-037113Budget
29343106.002024-08-027115Actual
1788813.002023-09-037126Actual
35284104.002025-01-017117Actual
1599578.002023-07-047117Actual
87670.002022-05-037167Budget
522360.002022-09-037166Budget
2003235.002023-11-037166Actual
1791652.002023-09-037136Actual
1941529.482023-10-0371611Actual
3516832.002025-01-017146Actual
33042152.002024-11-027167Actual
3540596.542025-01-017128Actual
2215578.002024-01-017167Actual
2396130.002024-03-027136Actual
2707164.002024-06-027165Actual
3861827.002025-04-037146Actual
153070.002022-06-037165Budget
1292580.002023-04-037136Budget
3396310.002024-12-037126Actual
152566.082023-06-0371211Actual
73436.002022-05-037166Actual
311735.002022-07-047167Actual
1481834.002023-06-037116Actual
1558431.002023-07-047173Actual
3684639.062025-02-0171112Actual
1702793.002023-08-037117Actual
2726954.002024-06-027166Actual
21210195.022023-12-047118Actual
1495730.002023-06-037166Actual
3004811.402024-08-0271212Actual
91379.002023-01-017173Actual
1227748.052023-03-037168Actual
377060.002022-08-037165Budget
344424.002022-08-037163Actual
1821082.902023-09-037168Actual
1011457.002023-02-017113Actual
3286748.002024-11-027136Actual
483490.002022-09-037115Budget
2177360.002024-01-017164Actual
3543879.872025-01-017168Actual
1156072.002023-03-037115Actual
120350.002022-06-037163Budget
3354281.962024-11-0271213Actual
1841119.912023-09-0371611Actual
23191107.142024-02-017118Actual
11559100.002023-03-037115Budget
1794222.002023-09-037146Actual
2723721.002024-06-027156Actual
2455110.002022-07-047114Budget
63039.002022-05-037146Actual
708170.002022-11-037115Actual
3629268.002025-02-017136Actual
3401740.002024-12-037146Actual
475264.002022-09-037164Actual
11419128.002023-03-037114Actual
2525369.262024-04-027128Actual
2943639.002024-08-027116Actual
3779660.332025-03-0371111Actual
1184560.002023-03-037146Budget
970623.002023-01-017166Actual
1809162.002023-09-037167Actual
1489916.002023-06-037146Actual
3324944.382024-11-0271211Actual

Generated 2025-06-02 21:54:02.335 UTC