[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3670253.952025-01-2871311Actual
773750.002022-10-307128Budget
240730.002022-06-307173Budget
2768239.062024-05-2971611Actual
2227448.052023-12-287168Actual
1702793.002023-07-307117Actual
21151104.002023-11-307167Actual
424070.002022-07-307167Budget
2602811.002024-04-287126Actual
35249.002022-07-307173Actual
3684639.062025-01-2871112Actual
28600110.172024-06-297128Actual
2542715.652024-03-2971411Actual
1561255.002023-06-307114Actual
3312982.902024-10-297128Actual
338430.002022-07-307113Actual
3557944.382024-12-2871411Actual
2721133.002024-05-297146Actual
235113.952024-01-2871112Actual
3814392.482025-02-2771213Actual
27327132.002024-05-297117Actual
1129160.002023-02-277163Budget
404113.002022-07-307156Actual
2434111.402024-02-2771211Actual
1900329.002023-09-297166Actual
1292651.002023-03-307136Actual
195012.892023-09-2971212Actual
754950.002022-10-307117Actual
3631855.002025-01-287146Actual
1941529.482023-09-2971611Actual
619670.002022-09-297136Budget
2487661.002024-03-297165Actual
2516693.002024-03-297167Actual
960526.002022-12-287146Actual
2436813.532024-02-2771311Actual
642880.002022-09-297117Actual
2892110.332024-06-2971212Actual
16088160.182023-06-307118Actual
30410152.002024-08-297164Actual
958110.172022-04-297118Actual
2290134.002024-01-287116Actual
3316279.872024-10-297168Actual
1076840.002023-01-287156Budget
2715715.002024-05-297126Actual
2035713.532023-10-3071311Actual
3799644.382025-02-2771112Actual
2041113.532023-10-3071511Actual
143995.012023-04-2971112Actual
3702392.482025-01-2871613Actual
363360.002022-07-307164Budget
3555244.382024-12-2871311Actual
3102745.442024-08-2971311Actual
1268770.002023-03-307115Actual
30852296.542024-08-297118Actual
2707164.002024-05-297165Actual
2748160.172024-05-297168Actual
11559100.002023-02-277115Budget
1620834.802023-06-3071111Actual
3004811.402024-07-2971212Actual
10301110.002023-01-287114Budget
1667846.002023-07-307164Actual
240615.002022-06-307173Actual
937949.002022-12-287165Actual
1516979.872023-05-307168Actual
1330190.002023-03-307118Budget
1531023.102023-05-3071411Actual
2336619.912024-01-2871311Actual
36555107.142025-01-287128Actual
1714855.632023-07-307128Actual
779640.002022-10-307168Budget
2872015.652024-06-2971211Actual
722170.002022-10-307116Budget
81763.002022-04-297117Actual
1880698.002023-09-297165Actual
26947234.002024-05-297114Actual
1371586.002023-04-297115Actual
614718.002022-09-297126Actual
194190.002022-05-307117Actual
2756826.292024-05-2971211Actual
1614982.902023-06-307168Actual
2177360.002023-12-287164Actual
544296.542022-08-307118Actual
450760.002022-08-307113Budget
1528313.532023-05-3071311Actual
13300107.142023-03-307118Actual
2224288.962023-12-287128Actual
1835122.042023-08-3071411Actual
1428125.232023-04-2971311Actual
2390660.002024-02-277116Actual
3897534.802025-03-3071211Actual
330343.512022-06-307168Actual
34344109.272024-11-2971111Actual
255721.822024-03-2971212Actual
2744895.022024-05-297128Actual
1796820.002023-08-307156Actual
569032.002022-09-297163Actual
2092344.002023-11-307116Actual
853429.002022-11-307156Actual
3696546.872025-01-2871113Actual
563044.002022-09-297113Actual
1826935.872023-08-3071111Actual
3008158.212024-07-2971612Actual
3209769.912024-09-2871111Actual
1076717.002023-01-287156Actual
35377205.632024-12-287118Actual
175432.002022-05-307146Actual
2000015.002023-10-307156Actual
2877432.672024-06-2971411Actual
13533100.002023-04-297163Actual
29726205.632024-07-297118Actual
3469246.872024-11-2971213Actual
154023.952023-05-3071112Actual
27977107.002024-06-297113Actual
165930.002022-05-307126Budget
694380.002022-10-307114Budget
19800107.002023-10-307115Actual
2641632.672024-04-2871111Actual
2990139.062024-07-2971311Actual
2174083.002023-12-287114Actual
2325288.962024-01-287168Actual
28513100.002024-06-297167Actual
2578327.002024-04-287173Actual
1815088.962023-08-307118Actual
3354281.962024-10-2971213Actual
3894797.572025-03-3071111Actual
245146.082024-02-2771112Actual
502340.002022-08-307126Budget
265255.012024-04-2871511Actual
3885582.902025-03-307128Actual
15108108.662023-05-307118Actual
3168870.002024-09-287116Actual
2333915.652024-01-2871211Actual
164363.952023-06-3071212Actual
628921.002022-09-297156Actual
3744280.002025-02-277136Actual
634760.002022-09-297166Budget
81890.002022-04-297117Budget
2507443.002024-03-297166Actual
28479176.002024-06-297117Actual
3058915.002024-08-297126Actual
1287740.002023-03-307126Budget
2901355.642024-06-2971113Actual
731759.002022-10-307136Actual
2304034.002024-01-287166Actual
806360.002022-11-307114Actual
918480.002022-12-287114Budget
1274880.002023-03-307165Budget
970623.002022-12-287166Actual
2937776.002024-07-297165Actual
1886525.002023-09-297116Actual
2614029.002024-04-287166Actual
2838924.002024-06-297156Actual
34935135.002024-12-287164Actual
16524136.002023-07-307113Actual
760880.002022-10-307167Budget
58335.002022-04-297136Actual
2384753.002024-02-277165Actual
1585330.002023-06-307136Actual
205110.002022-04-297114Budget
2874753.952024-06-2971311Actual
2548628.422024-03-2971611Actual
464414.002022-08-307173Actual
24194160.182024-02-277118Actual
3132492.482024-08-2971613Actual
1570579.002023-06-307115Actual
932480.002022-12-287115Budget
2987417.782024-07-2971211Actual
667650.002022-09-297168Budget
2083188.002023-11-307115Actual
152960.002022-05-307165Actual
1391722.002023-04-297156Actual
53416.002022-04-297126Actual
1217090.002023-02-277118Budget
253736.082024-03-2971211Actual
675760.002022-10-307113Budget
175550.002022-05-307146Budget
249626.002024-03-297126Actual
2922229.002024-07-297173Actual
812080.002022-11-307164Budget
31629122.002024-09-287165Actual
212849.572022-05-307128Actual
356069.272024-12-2871511Actual
3761793.002025-02-277167Actual
20183158.662023-10-307118Actual
3779660.332025-02-2771111Actual
235426.082024-01-2871612Actual
3805789.062025-02-2771612Actual
1788813.002023-08-307126Actual
587642.002022-09-297164Actual
2649822.042024-04-2871411Actual
10906100.002023-01-287117Budget
1776861.002023-08-307115Actual
1170068.002023-02-277116Actual
1593726.002023-06-307166Actual
2525369.262024-03-297128Actual
1287618.002023-03-307126Actual
661750.002022-09-297128Budget
2726954.002024-05-297166Actual
34132221.002024-11-297117Actual
27420220.782024-05-297118Actual
36085152.002025-01-287164Actual
609932.002022-09-297116Actual
442538.962022-07-307168Actual
37737158.662025-02-277168Actual
1696929.002023-07-307166Actual
3699273.182025-01-2871213Actual
199956.002022-05-307167Actual
180114.002022-05-307156Actual
1841119.912023-08-3071611Actual
530464.002022-08-307117Actual
31918124.002024-09-287167Actual
511940.002022-08-307146Budget
1897211.002023-09-297156Actual
1492527.002023-05-307156Actual
1067376.002023-01-287136Actual
2786046.872024-05-2971113Actual
20211107.142023-10-307128Actual
31595176.002024-09-287115Actual
1194960.002023-02-277166Budget
873180.002022-11-307167Budget
2203113.002023-12-287156Actual
385160.002022-07-307116Budget
3366595.002024-11-297163Actual
1072029.002023-01-287146Actual
1025330.002023-01-287173Budget
3097259.272024-08-2971111Actual
3254076.002024-10-297163Actual
1386533.002023-04-297136Actual
161160.002022-05-307116Budget
1611699.572023-06-307128Actual
1487360.002023-05-307136Actual
722035.002022-10-307116Actual
3867652.002025-03-307166Actual
32753152.002024-10-297165Actual
1301925.002023-03-307156Actual
394747.002022-07-307136Actual
37584124.002025-02-277117Actual
1334855.632023-03-307128Actual
1221954.112023-02-277128Actual
3717329.002025-02-277173Actual
1558431.002023-06-307173Actual
614640.002022-09-297126Budget
1889218.002023-09-297126Actual
760772.002022-10-307167Actual
746835.002022-10-307166Actual
3905611.402025-03-3071511Actual
1067480.002023-01-287136Budget
768980.002022-10-307118Budget
2135819.912023-11-3071211Actual
2398722.002024-02-277146Actual
2186547.002023-12-287165Actual
12547110.002023-03-307114Budget
27768.002022-06-307126Actual
33009154.002024-10-297117Actual
1011457.002023-01-287113Actual
2572389.002024-04-287163Actual
35757111.402024-12-2871612Actual
28572148.052024-06-297118Actual
287350.002022-06-307146Budget
1534322.042023-05-3071611Actual
3785151.822025-02-2771311Actual
2466478.002024-03-297163Actual
38827179.872025-03-307118Actual
1302040.002023-03-307156Budget
2238825.232023-12-2871311Actual
1504978.002023-05-307167Actual
338560.002022-07-307113Budget
34815137.002024-12-287163Actual
264870.002022-06-307165Budget
820180.002022-11-307115Budget
3859256.002025-03-307136Actual
3238934.592024-09-2871113Actual
1241960.002023-03-307163Budget
2759551.822024-05-2971311Actual
1189212.002023-02-277156Actual
32506205.002024-10-297113Actual
3291924.002024-10-297156Actual
1307835.002023-03-307166Actual
399431.002022-07-307146Actual
2410293.002024-02-277117Actual
3540596.542024-12-287128Actual
7688107.142022-10-307118Actual
36468101.002025-01-287167Actual
3466564.412024-11-2971113Actual
193023.952023-09-2971211Actual
1655891.002023-07-307163Actual
15015156.002023-05-307117Actual
587760.002022-09-297164Budget
984680.002022-12-287167Budget
3629268.002025-01-287136Actual
20243119.272023-10-307168Actual
3617877.002025-01-287165Actual
1918295.022023-09-297128Actual
530390.002022-08-307117Budget
2830916.002024-06-297126Actual
14547114.002023-05-307163Actual
91379.002022-12-287173Actual
1254685.002023-03-307114Actual
577116.002022-09-297173Actual
1992015.002023-10-307126Actual
3147429.002024-09-287173Actual
3407433.002024-11-297166Actual
886150.002022-11-307128Budget
23098117.002024-01-287117Actual
2501616.002024-03-297146Actual
33751140.002024-11-297114Actual
475360.002022-08-307164Budget
2504218.002024-03-297156Actual
2682798.002024-05-297113Actual
34564.002022-04-297115Actual
215633.952023-11-3071612Actual
2472218.002024-03-297173Actual
1322045.002023-03-307167Actual
174987.142023-07-3071612Actual
2957552.002024-07-297166Actual
389823.002022-07-307126Actual
32660109.002024-10-297164Actual
21210195.022023-11-307118Actual
2673757.392024-04-2871213Actual
1892039.002023-09-297136Actual
1422622.042023-04-2971111Actual
152566.082023-05-3071211Actual
3114649.702024-08-2971112Actual
2195115.002023-12-287126Actual
1712099.572023-07-307118Actual
26234140.002024-04-287167Actual
3448669.912024-11-2971611Actual
3014046.872024-07-2971113Actual
3171518.002024-09-287126Actual
3626414.002025-01-287126Actual
183786.082023-08-3071511Actual
23191107.142024-01-287118Actual
984530.002022-12-287167Actual
839126.002022-11-307126Actual
1569.002022-04-297173Actual
20090100.002023-10-307117Actual
13499195.002023-04-297113Actual
1062525.002023-01-287126Actual
25132109.002024-03-297117Actual
22214141.992023-12-287118Actual
2105925.002023-11-307166Actual
218731.382022-05-307168Actual
2171220.002023-12-287173Actual
475264.002022-08-307164Actual
30913141.992024-08-297168Actual
67840.002022-04-297156Budget
2949156.002024-07-297136Actual
3200582.902024-09-287128Actual
1513655.632023-05-307128Actual
1115140.482023-01-287168Actual
3522648.002024-12-287166Actual
324750.002022-06-307128Budget
1221850.002023-02-277128Budget
3573110.002022-07-307114Budget
194742.892023-09-2971112Actual
1235972.002023-03-307113Actual
2086488.002023-11-307165Actual
3339528.422024-10-2971112Actual
1974154.002023-10-307164Actual
1189140.002023-02-277156Budget
158256.002023-06-307126Actual
2183286.002023-12-287115Actual
1629014.592023-06-3071411Actual
1096380.002023-01-287167Budget
2439517.782024-02-2771411Actual
37676166.242025-02-277118Actual
1202952.002023-02-277117Actual
2610817.002024-04-287156Actual
1564676.002023-06-307164Actual
938080.002022-12-287165Budget
787660.002022-11-307113Budget
186150.002022-05-307166Budget
1817870.782023-08-307128Actual
34225128.362024-11-297118Actual
806280.002022-11-307114Budget
1989329.002023-10-307116Actual
2401322.002024-02-277156Actual
6569137.452022-09-297118Actual
2895467.782024-06-2971612Actual
36588123.812025-01-287168Actual
38734104.002025-03-307117Actual
33877137.002024-11-297165Actual
3549768.852024-12-2871111Actual
259290.002022-06-307115Budget
483364.002022-08-307115Actual
37328106.002025-02-277165Actual
37704141.992025-02-277128Actual
656890.002022-09-297118Budget
376940.002022-07-307165Actual
2499030.002024-03-297136Actual
239338.002024-02-277126Actual
2236122.042023-12-2871211Actual
394870.002022-07-307136Budget
297750.002022-06-307166Budget
404230.002022-07-307156Budget
1732217.782023-07-3071411Actual
226970.002022-06-307113Budget
950940.002022-12-287126Budget
1162052.002023-02-277165Actual
14104107.142023-04-297118Actual
28189122.002024-06-297115Actual
2192439.002023-12-287116Actual
3634424.002025-01-287156Actual
436854.112022-07-307128Actual
3864424.002025-03-307156Actual
311870.002022-06-307167Budget
25689137.002024-04-287113Actual
29343106.002024-07-297115Actual
1096493.002023-01-287167Actual
992782.902022-12-287118Actual
3687412.462025-01-2871212Actual
34994122.002024-12-287115Actual
2975482.902024-07-297128Actual
2951735.002024-07-297146Actual
245411.822024-02-2771212Actual
12829.002022-05-307173Actual
13159100.002023-03-307117Budget
2381370.002024-02-277115Actual
3920989.062025-03-3071612Actual
1383713.002023-04-297126Actual
3174340.002024-09-287136Actual
1434014.592023-04-2971611Actual
3327622.042024-10-2971311Actual
3100017.782024-08-2971211Actual
2369223.002024-02-277173Actual
601860.002022-09-297165Budget
4692120.002022-08-307114Actual
2455110.002022-06-307114Budget
33221109.272024-10-2971111Actual
174682.892023-07-3071212Actual
3289345.002024-10-297146Actual
997554.112022-12-287128Actual
28097172.002024-06-297114Actual
3393653.002024-11-297116Actual
1260783.002023-03-307164Actual
1573944.002023-06-307165Actual
3623760.002025-01-287116Actual
1174930.002023-02-277126Actual
1587922.002023-06-307146Actual
1994836.002023-10-307136Actual
11419128.002023-02-277114Actual
3357381.962024-10-2971613Actual
3241657.392024-09-2871213Actual
2534525.232024-03-2971111Actual
899839.002022-12-287113Actual
2605641.002024-04-287136Actual
31885198.002024-09-287117Actual
946053.002022-12-287116Actual

Generated 2025-05-29 14:35:10.390 UTC