[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381043.002023-05-037116Actual
120228.002022-06-037163Actual
2390660.002024-03-027116Actual
266186.082024-05-0271112Actual
843980.002022-12-047136Budget
2901355.642024-07-0371113Actual
208085.932022-06-037118Actual
648770.002022-10-037167Budget
37328106.002025-03-037165Actual
138970.002022-06-037164Budget
10906100.002023-02-017117Budget
1463366.002023-06-037114Actual
436950.002022-08-037128Budget
2445529.482024-03-0271611Actual
3667544.382025-02-0171211Actual
577040.002022-10-037173Budget
1661636.002023-08-037173Actual
23098117.002024-02-017117Actual
1035854.002023-02-017164Actual
28097172.002024-07-037114Actual
1764823.002023-09-037173Actual
1992015.002023-11-037126Actual
2992832.672024-08-0271411Actual
146990.002022-06-037115Actual
1892039.002023-10-037136Actual
1585330.002023-07-047136Actual
2605641.002024-05-027136Actual
34901163.002025-01-017114Actual
35284104.002025-01-017117Actual
1629014.592023-07-0471411Actual
4693110.002022-09-037114Budget
629030.002022-10-037156Budget
3684639.062025-02-0171112Actual
3351541.602024-11-0271113Actual
34815137.002025-01-017163Actual
3117428.422024-09-0271212Actual
20183158.662023-11-037118Actual
34166128.002024-12-037167Actual
1685716.002023-08-037126Actual
3859256.002025-04-037136Actual
1983447.002023-11-037165Actual
34253126.842024-12-037128Actual
978880.002023-01-017117Actual
2602811.002024-05-027126Actual
3626414.002025-02-017126Actual
932356.002023-01-017115Actual
1082460.002023-02-017166Budget
3004811.402024-08-0271212Actual
3926855.642025-04-0371113Actual
483364.002022-09-037115Actual
1688566.002023-08-037136Actual
3540596.542025-01-017128Actual
1794222.002023-09-037146Actual
1123280.002023-03-037113Budget
87670.002022-05-037167Budget
38385114.002025-04-037164Actual
418172.002022-08-037117Actual
2227448.052024-01-017168Actual
1732217.782023-08-0371411Actual
2715715.002024-06-027126Actual
26370.002022-05-037164Budget
2244725.232024-01-0171611Actual
2003235.002023-11-037166Actual
34344109.272024-12-0371111Actual
22596156.002024-02-017113Actual
3782411.402025-03-0371211Actual
1714855.632023-08-037128Actual
3888895.022025-04-037168Actual
489460.002022-09-037165Budget
1109250.002023-02-017128Budget
1691130.002023-08-037146Actual
1292651.002023-04-037136Actual
212849.572022-06-037128Actual
3176932.002024-10-027146Actual
175550.002022-06-037146Budget
1528313.532023-06-0371311Actual
214396.082023-12-0471511Actual
3690683.742025-02-0171612Actual
2949156.002024-08-027136Actual
1340860.172023-04-037168Actual
1712099.572023-08-037118Actual
1880698.002023-10-037165Actual
1137010.002023-03-037173Actual
946053.002023-01-017116Actual
330450.002022-07-047168Budget
634760.002022-10-037166Budget
1696929.002023-08-037166Actual
681550.002022-11-037163Budget
194290.002022-06-037117Budget
38734104.002025-04-037117Actual
244226.082024-03-0271511Actual
1932914.592023-10-0371311Actual
3572525.232025-01-0171212Actual
3061737.002024-09-027136Actual
1129160.002023-03-037163Budget
234207.142024-02-0171511Actual
143995.012023-05-0371112Actual
34132221.002024-12-037117Actual
26355123.812024-05-027168Actual
1025330.002023-02-017173Budget
37294176.002025-03-037115Actual
288019.272024-07-0371511Actual
1693722.002023-08-037156Actual
1579833.002023-07-047116Actual
34564.002022-05-037115Actual
760772.002022-11-037167Actual
2339323.102024-02-0171411Actual
2872015.652024-07-0371211Actual
456550.002022-09-037163Budget
812142.002022-12-047164Actual
29726205.632024-08-027118Actual
905750.002023-01-017163Budget
787744.002022-12-047113Actual
839040.002022-12-047126Budget
29164109.002024-08-027163Actual
497423.002022-09-037116Actual
67840.002022-05-037156Budget
1968052.002023-11-037173Actual
1389130.002023-05-037146Actual
3079393.002024-09-027167Actual
34994122.002025-01-017115Actual
3126627.572024-09-0271113Actual
3200582.902024-10-027128Actual
587760.002022-10-037164Budget
642790.002022-10-037117Budget
34690.002022-05-037115Budget
410047.002022-08-037166Actual
3168870.002024-10-027116Actual
3861827.002025-04-037146Actual
3905611.402025-04-0371511Actual
992680.002023-01-017118Budget
1569.002022-05-037173Actual
1161980.002023-03-037165Budget
2984668.852024-08-0271111Actual
1217090.002023-03-037118Budget
2434111.402024-03-0271211Actual
2290134.002024-02-017116Actual
37704141.992025-03-037128Actual
36527248.062025-02-017118Actual
497560.002022-09-037116Budget
595890.002022-10-037115Budget
1194960.002023-03-037166Budget
1241846.002023-04-037163Actual
1082535.002023-02-017166Actual
3856424.002025-04-037126Actual
731759.002022-11-037136Actual
1780268.002023-09-037165Actual
3283920.002024-11-027126Actual
581860.002022-10-037114Actual
153070.002022-06-037165Budget
1587922.002023-07-047146Actual
1472575.002023-06-037115Actual
2892110.332024-07-0371212Actual
1072160.002023-02-017146Budget
2922229.002024-08-027173Actual
36052247.002025-02-017114Actual
899960.002023-01-017113Budget
1365476.002023-05-037164Actual
255455.012024-04-0271112Actual
32719131.002024-11-027115Actual
722170.002022-11-037116Budget
2572389.002024-05-027163Actual
2504218.002024-04-027156Actual
2540017.782024-04-0271311Actual
91379.002023-01-017173Actual
33785156.002024-12-037164Actual
152960.002022-06-037165Actual
2203113.002024-01-017156Actual
3384482.002024-12-037115Actual
536270.002022-09-037167Budget
2200539.002024-01-017146Actual
21621109.002024-01-017113Actual
3514275.002025-01-017136Actual
1664463.002023-08-037114Actual
208190.002022-06-037118Budget
736540.002022-11-037146Budget
14043117.002023-05-037167Actual
2325288.962024-02-017168Actual
3555244.382025-01-0171311Actual
114770.002022-06-037113Budget
100637.452022-05-037128Actual
239338.002024-03-027126Actual
992782.902023-01-017118Actual
502214.002022-09-037126Actual
245411.822024-03-0271212Actual
1921549.572023-10-037168Actual
2682798.002024-06-027113Actual
675639.002022-11-037113Actual
2748160.172024-06-027168Actual
1362188.002023-05-037114Actual
1416588.962023-05-037168Actual
1260690.002023-04-037164Budget
661637.452022-10-037128Actual
601860.002022-10-037165Budget
1430819.912023-05-0371411Actual
165814.002022-06-037126Actual
3428582.902024-12-037168Actual
1504978.002023-06-037167Actual
708170.002022-11-037115Actual
36144158.002025-02-017115Actual
3108752.892024-09-0271611Actual
399431.002022-08-037146Actual
277697.142024-06-0271212Actual
2398722.002024-03-027146Actual
3141668.002024-10-027163Actual
1049691.002023-02-017165Actual
2165478.002024-01-017163Actual
29130176.002024-08-027113Actual
820180.002022-12-047115Budget
1147993.002023-03-037164Actual
1531023.102023-06-0371411Actual
147090.002022-06-037115Budget
1654.002022-05-037113Actual
14547114.002023-06-037163Actual
3401740.002024-12-037146Actual
489349.002022-09-037165Actual
292040.002022-07-047156Budget
2673757.392024-05-0271213Actual
3573110.002022-08-037114Budget
950818.002023-01-017126Actual
3569742.252025-01-0171112Actual
194742.892023-10-0371112Actual
3147429.002024-10-027173Actual
29343106.002024-08-027115Actual
1017360.002023-02-017163Budget
3058915.002024-09-027126Actual
2545410.332024-04-0271511Actual
3008158.212024-08-0271612Actual
3357381.962024-11-0271613Actual
249626.002024-04-027126Actual
2501616.002024-04-027146Actual
394747.002022-08-037136Actual
3014046.872024-08-0271113Actual
2484253.002024-04-027115Actual
3393653.002024-12-037116Actual
1274754.002023-04-037165Actual
28011122.002024-07-037163Actual
2838924.002024-07-037156Actual
334238.212024-11-0271212Actual
773750.002022-11-037128Budget
30852296.542024-09-027118Actual
67718.002022-05-037156Actual
464414.002022-09-037173Actual
442538.962022-08-037168Actual
225061.822024-01-0171112Actual
3847876.002025-04-037165Actual
3153685.002024-10-027164Actual
27039131.002024-06-027115Actual
2478354.002024-04-027164Actual
1104490.002023-02-017118Budget
3372344.002024-12-037173Actual
3324944.382024-11-0271211Actual
3511422.002025-01-017126Actual
1030071.002023-02-017114Actual
577116.002022-10-037173Actual
338560.002022-08-037113Budget
180114.002022-06-037156Actual
1241960.002023-04-037163Budget
25132109.002024-04-027117Actual
881280.002022-12-047118Budget
35757111.402025-01-0171612Actual
3034839.002024-09-027173Actual
432075.322022-08-037118Actual
1718169.262023-08-037168Actual
1179880.002023-03-037136Budget
15015156.002023-06-037117Actual
245455.002022-07-047114Actual
848640.002022-12-047146Budget
1123376.002023-03-037113Actual
1832417.782023-09-0371311Actual
741240.002022-11-037156Budget
1221954.112023-03-037128Actual
2744895.022024-06-027128Actual
1489916.002023-06-037146Actual
17556124.002023-09-037113Actual
1179776.002023-03-037136Actual
182976.082023-09-0371211Actual
3629268.002025-02-017136Actual
2381370.002024-03-027115Actual
787660.002022-12-047113Budget
2413570.002024-03-027167Actual
1202952.002023-03-037117Actual
3174340.002024-10-027136Actual
3802414.592025-03-0371212Actual
1534322.042023-06-0371611Actual
1513655.632023-06-037128Actual
2192439.002024-01-017116Actual
1841119.912023-09-0371611Actual
34781150.002025-01-017113Actual
2401322.002024-03-027156Actual
245146.082024-03-0271112Actual
544296.542022-09-037118Actual
37115146.002025-03-037163Actual
1422622.042023-05-0371111Actual
344424.002022-08-037163Actual
37081215.002025-03-037113Actual
2105925.002023-12-047166Actual
736423.002022-11-037146Actual
3179528.002024-10-027156Actual
10301110.002023-02-017114Budget
3799644.382025-03-0371112Actual
40349.002022-05-037165Actual
2206349.002024-01-017166Actual
1776861.002023-09-037115Actual
746950.002022-11-037166Budget
2507443.002024-04-027166Actual
511940.002022-09-037146Budget
2466478.002024-04-027163Actual
1667846.002023-08-037164Actual
58335.002022-05-037136Actual
1877270.002023-10-037115Actual
779528.352022-11-037168Actual
1334950.002023-04-037128Budget
36588123.812025-02-017168Actual
253736.082024-04-0271211Actual
2842149.002024-07-037166Actual
27327132.002024-06-027117Actual
399540.002022-08-037146Budget
2012462.002023-11-037167Actual
3543879.872025-01-017168Actual
389823.002022-08-037126Actual
3295146.002024-11-027166Actual
1217179.872023-03-037118Actual
826180.002022-12-047165Budget
3917622.042025-04-0371212Actual
232750.002022-07-047163Budget
3832320.002025-04-037173Actual
779640.002022-11-037168Budget
2632382.902024-05-027128Actual
932480.002023-01-017115Budget
15108108.662023-06-037118Actual
1495730.002023-06-037166Actual
1096380.002023-02-017167Budget
1564676.002023-07-047164Actual
2431331.612024-03-0271111Actual
3289345.002024-11-027146Actual
563160.002022-10-037113Budget
25225108.662024-04-027118Actual
891840.002022-12-047168Budget
3399143.002024-12-037136Actual
2135819.912023-12-0471211Actual
1997419.002023-11-037146Actual
28513100.002024-07-037167Actual
1673796.002023-08-037115Actual
2499030.002024-04-027136Actual
200070.002022-06-037167Budget
20499.002022-05-037114Actual
726840.002022-11-037126Budget
1307960.002023-04-037166Budget
3696546.872025-02-0171113Actual
965240.002023-01-017156Budget
226839.002022-07-047113Actual
924272.002023-01-017164Actual
820256.002022-12-047115Actual
3717329.002025-03-037173Actual
11559100.002023-03-037115Budget
2086488.002023-12-047165Actual
731880.002022-11-037136Budget
1492527.002023-06-037156Actual
133099.002022-06-037114Actual
128330.002022-06-037173Budget
3920989.062025-04-0371612Actual
834270.002022-12-047116Budget
2534525.232024-04-0271111Actual
2275046.002024-02-017164Actual
450644.002022-09-037113Actual
2487661.002024-04-027165Actual
2707164.002024-06-027165Actual
569150.002022-10-037163Budget
291923.002022-07-047156Actual
1938310.332023-10-0371511Actual
2828275.002024-07-037116Actual
1386533.002023-05-037136Actual
38827179.872025-04-037118Actual
80149.002022-12-047173Actual
694380.002022-11-037114Budget
3029068.002024-09-027163Actual
1035990.002023-02-017164Budget
29633221.002024-08-027117Actual
3002048.632024-08-0271112Actual
2197954.002024-01-017136Actual
2092344.002023-12-047116Actual
39295103.012025-04-0371213Actual
199956.002022-06-037167Actual
1989329.002023-11-037116Actual
746835.002022-11-037166Actual
642880.002022-10-037117Actual
1738229.482023-08-0371611Actual
483490.002022-09-037115Budget
37676166.242025-03-037118Actual
215316.082023-12-0471112Actual
3584392.482025-01-0171213Actual
3439932.672024-12-0371311Actual
3345677.362024-11-0271612Actual
13499195.002023-05-037113Actual
3508732.002025-01-017116Actual
2493534.002024-04-027116Actual
3549768.852025-01-0171111Actual
138848.002022-06-037164Actual
970623.002023-01-017166Actual
3522648.002025-01-017166Actual
1076840.002023-02-017156Budget
363360.002022-08-037164Budget
2786046.872024-06-0271113Actual
26980114.002024-06-027164Actual
634627.002022-10-037166Actual
1076717.002023-02-017156Actual
1394929.002023-05-037166Actual
357288.002022-08-037114Actual
2041113.532023-11-0371511Actual
33009154.002024-11-027117Actual
2943639.002024-08-027116Actual
3198122.302022-07-047118Actual
3864424.002025-04-037156Actual
442650.002022-08-037168Budget
1003440.002023-01-017168Budget
28633138.962024-07-037168Actual
35966114.002025-02-017163Actual
3902965.652025-04-0371411Actual
432190.002022-08-037118Budget
2721133.002024-06-027146Actual
212950.002022-06-037128Budget
2644411.402024-05-0271211Actual
544390.002022-09-037118Budget
1090578.002023-02-017117Actual
978790.002023-01-017117Budget
867164.002022-12-047117Actual
1162052.002023-03-037165Actual
867290.002022-12-047117Budget
19800107.002023-11-037115Actual
3844491.002025-04-037115Actual
656890.002022-10-037118Budget
174682.892023-08-0371212Actual
2830916.002024-07-037126Actual
26947234.002024-06-027114Actual
3885582.902025-04-037128Actual
3171518.002024-10-027126Actual
3229734.802024-10-0271112Actual
26234140.002024-05-027167Actual
1865218.002023-10-037173Actual
3502890.002025-01-017165Actual
1815088.962023-09-037118Actual
3223865.652024-10-0271611Actual
229288.002024-02-017126Actual
10439100.002023-02-017115Budget
1221850.002023-03-037128Budget
2174083.002024-01-017114Actual
371490.002022-08-037115Budget

Generated 2025-06-02 13:55:27.530 UTC