[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182025-01-3171213Actual
2715715.002024-06-017126Actual
2756826.292024-06-0171211Actual
1330190.002023-04-027118Budget
30852296.542024-09-017118Actual
502214.002022-09-027126Actual
2901355.642024-07-0271113Actual
2992832.672024-08-0171411Actual
1221850.002023-03-027128Budget
194190.002022-06-027117Actual
195316.082023-10-0271612Actual
3749428.002025-03-027156Actual
1003440.002022-12-317168Budget
656890.002022-10-027118Budget
483490.002022-09-027115Budget
30503103.002024-09-017165Actual
3064332.002024-09-017146Actual
1484522.002023-06-027126Actual
19622114.002023-11-027163Actual
3174340.002024-10-017136Actual
2671027.572024-05-0171113Actual
37584124.002025-03-027117Actual
164093.952023-07-0371112Actual
3324944.382024-11-0171211Actual
2889358.212024-07-0271112Actual
773750.002022-11-027128Budget
4693110.002022-09-027114Budget
3291924.002024-11-017156Actual
2244725.232023-12-3171611Actual
2141225.232023-12-0371411Actual
522241.002022-09-027166Actual
475264.002022-09-027164Actual
36144158.002025-01-317115Actual
37328106.002025-03-027165Actual
1570579.002023-07-037115Actual
32506205.002024-11-017113Actual
891723.812022-12-037168Actual
2990139.062024-08-0171311Actual
68958.002022-11-027173Actual
1301925.002023-04-027156Actual
10440104.002023-01-317115Actual
3920989.062025-04-0271612Actual
746950.002022-11-027166Budget
2396130.002024-03-017136Actual
35249.002022-08-027173Actual
31885198.002024-10-017117Actual
3212522.042024-10-0171211Actual
3147429.002024-10-017173Actual
379059.272025-03-0271511Actual
1841119.912023-09-0271611Actual
37115146.002025-03-027163Actual
2608229.002024-05-017146Actual
1249830.002023-04-027173Budget
489349.002022-09-027165Actual
36434198.002025-01-317117Actual
1892039.002023-10-027136Actual
555043.512022-09-027168Actual
1292580.002023-04-027136Budget
28572148.052024-07-027118Actual
3629268.002025-01-317136Actual
1770.002022-05-027113Budget
436854.112022-08-027128Actual
924272.002022-12-317164Actual
67840.002022-05-027156Budget
3439932.672024-12-0271311Actual
2268831.002024-01-317173Actual
266186.082024-05-0171112Actual
3888895.022025-04-027168Actual
2534525.232024-04-0171111Actual
33785156.002024-12-027164Actual
2390660.002024-03-017116Actual
81890.002022-05-027117Budget
1030071.002023-01-317114Actual
2830916.002024-07-027126Actual
2966778.002024-08-017167Actual
1968052.002023-11-027173Actual
1738229.482023-08-0271611Actual
3549768.852024-12-3171111Actual
3108752.892024-09-0171611Actual
2828275.002024-07-027116Actual
978790.002022-12-317117Budget
2475088.002024-04-017114Actual
34901163.002024-12-317114Actual
3853770.002025-04-027116Actual
305890.002022-07-037117Budget
3126627.572024-09-0171113Actual
186020.002022-06-027166Actual
154023.952023-06-0271112Actual
3141668.002024-10-017163Actual
1826935.872023-09-0271111Actual
3832320.002025-04-027173Actual
741112.002022-11-027156Actual
1096380.002023-01-317167Budget
736423.002022-11-027146Actual
2806929.002024-07-027173Actual
1693722.002023-08-027156Actual
12829.002022-06-027173Actual
3056246.002024-09-017116Actual
28097172.002024-07-027114Actual
1564676.002023-07-037164Actual
2224288.962023-12-317128Actual
26370.002022-05-027164Budget
2263091.002024-01-317163Actual
58470.002022-05-027136Budget
11419128.002023-03-027114Actual
100637.452022-05-027128Actual
3782411.402025-03-0271211Actual
3885582.902025-04-027128Actual
3472381.962024-12-0271613Actual
3454569.912024-12-0271112Actual
67718.002022-05-027156Actual
629030.002022-10-027156Budget
1894629.002023-10-027146Actual
1832417.782023-09-0271311Actual
1072029.002023-01-317146Actual
226839.002022-07-037113Actual
587642.002022-10-027164Actual
3602431.002025-01-317173Actual
38351123.002025-04-027114Actual
20243119.272023-11-027168Actual
3176932.002024-10-017146Actual
1340750.002023-04-027168Budget
1170068.002023-03-027116Actual
10301110.002023-01-317114Budget
2984668.852024-08-0171111Actual
1184440.002023-03-027146Actual
2578327.002024-05-017173Actual
152566.082023-06-0271211Actual
464414.002022-09-027173Actual
23191107.142024-01-317118Actual
266516.082024-05-0171612Actual
1227748.052023-03-027168Actual
958110.172022-05-027118Actual
970623.002022-12-317166Actual
950818.002022-12-317126Actual
806280.002022-12-037114Budget
2073883.002023-12-037114Actual
195012.892023-10-0271212Actual
2723721.002024-06-017156Actual
1174930.002023-03-027126Actual
245723.952024-03-0171612Actual
628921.002022-10-027156Actual
1593726.002023-07-037166Actual
3182739.002024-10-017166Actual
3384482.002024-12-027115Actual
1865218.002023-10-027173Actual
2748160.172024-06-017168Actual
1900329.002023-10-027166Actual
516513.002022-09-027156Actual
1184560.002023-03-027146Budget
1359336.002023-05-027173Actual
133099.002022-06-027114Actual
1513655.632023-06-027128Actual
2381370.002024-03-017115Actual
128330.002022-06-027173Budget
2200539.002023-12-317146Actual
867290.002022-12-037117Budget
1927425.232023-10-0271111Actual
3917622.042025-04-0271212Actual
2655824.162024-05-0171611Actual
1090578.002023-01-317117Actual
3573110.002022-08-027114Budget
2097846.002023-12-037136Actual
3717329.002025-03-027173Actual
3563837.992024-12-3171611Actual
2872015.652024-07-0271211Actual
502340.002022-09-027126Budget
946170.002022-12-317116Budget
918555.002022-12-317114Actual
2105925.002023-12-037166Actual
899960.002022-12-317113Budget
681550.002022-11-027163Budget
1202952.002023-03-027117Actual
2436813.532024-03-0171311Actual
714070.002022-11-027165Actual
1035990.002023-01-317164Budget
2398722.002024-03-017146Actual
31977220.782024-10-017118Actual
1292651.002023-04-027136Actual
142548.212023-05-0271211Actual
619670.002022-10-027136Budget
1528313.532023-06-0271311Actual
3198122.302022-07-037118Actual
1992015.002023-11-027126Actual
1235880.002023-04-027113Budget
859136.002022-12-037166Actual
23098117.002024-01-317117Actual
13300107.142023-04-027118Actual
1770968.002023-09-027164Actual
14547114.002023-06-027163Actual
978880.002022-12-317117Actual
2336619.912024-01-3171311Actual
1241846.002023-04-027163Actual
3508732.002024-12-317116Actual
2762253.952024-06-0171411Actual
667549.572022-10-027168Actual
305760.002022-07-037117Actual
1235972.002023-04-027113Actual
741240.002022-11-027156Budget
53530.002022-05-027126Budget
563160.002022-10-027113Budget
3241657.392024-10-0171213Actual
436950.002022-08-027128Budget
11559100.002023-03-027115Budget
1994836.002023-11-027136Actual
1702793.002023-08-027117Actual
245146.082024-03-0171112Actual
3932769.672025-04-0271613Actual
232750.002022-07-037163Budget
2676981.962024-05-0171613Actual
19589195.002023-11-027113Actual
2206349.002023-12-317166Actual
338430.002022-08-027113Actual
1654.002022-05-027113Actual
28600110.172024-07-027128Actual
3637627.002025-01-317166Actual
3675615.652025-01-3171511Actual
27977107.002024-07-027113Actual
970750.002022-12-317166Budget
1003338.962022-12-317168Actual
106349.572022-05-027168Actual
1331110.002022-06-027114Budget
180114.002022-06-027156Actual
2203113.002023-12-317156Actual
2192439.002023-12-317116Actual
319990.002022-07-037118Budget
264870.002022-07-037165Budget
31382193.002024-10-017113Actual
38265127.002025-04-027163Actual
58335.002022-05-027136Actual
1796820.002023-09-027156Actual
404230.002022-08-027156Budget
53416.002022-05-027126Actual
3702392.482025-01-3171613Actual
3584392.482024-12-3171213Actual
1626311.402023-07-0371311Actual
389940.002022-08-027126Budget
2472218.002024-04-017173Actual
924380.002022-12-317164Budget
3779660.332025-03-0271111Actual
34935135.002024-12-317164Actual
3286748.002024-11-017136Actual
259290.002022-07-037115Budget
1729522.042023-08-0271311Actual
87670.002022-05-027167Budget
1475947.002023-06-027165Actual
3522648.002024-12-317166Actual
960440.002022-12-317146Budget
277730.002022-07-037126Budget
3061737.002024-09-017136Actual
614640.002022-10-027126Budget
208190.002022-06-027118Budget
1217090.002023-03-027118Budget
587760.002022-10-027164Budget
844065.002022-12-037136Actual
194742.892023-10-0271112Actual
1558431.002023-07-037173Actual
3746830.002025-03-027146Actual
33042152.002024-11-017167Actual
73436.002022-05-027166Actual
1463366.002023-06-027114Actual
226970.002022-07-037113Budget
932480.002022-12-317115Budget
11418110.002023-03-027114Budget
3552534.802024-12-3171211Actual
25225108.662024-04-017118Actual
2086488.002023-12-037165Actual
16524136.002023-08-027113Actual
1941529.482023-10-0271611Actual
3259829.002024-11-017173Actual
26200195.002024-05-017117Actual
1921549.572023-10-027168Actual
81763.002022-05-027117Actual
3002048.632024-08-0171112Actual
1724022.042023-08-0271111Actual
352540.002022-08-027173Budget
3351541.602024-11-0171113Actual
3626414.002025-01-317126Actual
2030239.062023-11-0271111Actual
779528.352022-11-027168Actual
35757111.402024-12-3171612Actual
3805789.062025-03-0271612Actual
1322045.002023-04-027167Actual
3897534.802025-04-0271211Actual
3894797.572025-04-0271111Actual
1620834.802023-07-0371111Actual
153070.002022-06-027165Budget
648770.002022-10-027167Budget
3469246.872024-12-0271213Actual
3672944.382025-01-3171411Actual
7550.002022-05-027163Budget
1137010.002023-03-027173Actual
311870.002022-07-037167Budget
17556124.002023-09-027113Actual
38231107.002025-04-027113Actual
1809162.002023-09-027167Actual
736540.002022-11-027146Budget
2682798.002024-06-017113Actual
36468101.002025-01-317167Actual
3238934.592024-10-0171113Actual
1268770.002023-04-027115Actual
3097259.272024-09-0171111Actual
37294176.002025-03-027115Actual
356069.272024-12-3171511Actual
2071023.002023-12-037173Actual
3587592.482024-12-3171613Actual
2713039.002024-06-017116Actual
3914848.632025-04-0271112Actual
3008158.212024-08-0171612Actual
1587922.002023-07-037146Actual
595890.002022-10-027115Budget
595772.002022-10-027115Actual
2590686.002024-05-017115Actual
240730.002022-07-037173Budget
2165478.002023-12-317163Actual
2271699.002024-01-317114Actual
2227448.052023-12-317168Actual
27327132.002024-06-017117Actual
694380.002022-11-027114Budget
2127149.572023-12-037168Actual
1049691.002023-01-317165Actual
1522825.232023-06-0271111Actual
3014046.872024-08-0171113Actual
175432.002022-06-027146Actual
2325288.962024-01-317168Actual
35933205.002025-01-317113Actual
15108108.662023-06-027118Actual
165814.002022-06-027126Actual
144262.892023-05-0271212Actual
33751140.002024-12-027114Actual
681440.002022-11-027163Actual
3687412.462025-01-3171212Actual
1788813.002023-09-027126Actual
1307835.002023-04-027166Actual
1989329.002023-11-027116Actual
886061.692022-12-037128Actual
1282854.002023-04-027116Actual
63150.002022-05-027146Budget
23634105.002024-03-017163Actual
1880698.002023-10-027165Actual
675760.002022-11-027113Budget
371363.002022-08-027115Actual
1661636.002023-08-027173Actual
18594105.002023-10-027163Actual
363235.002022-08-027164Actual
483364.002022-09-027115Actual
21210195.022023-12-037118Actual
3555244.382024-12-3171311Actual
2602811.002024-05-017126Actual
2774166.722024-06-0171112Actual
232635.002022-07-037163Actual
1868059.002023-10-027114Actual
1334950.002023-04-027128Budget
536270.002022-09-027167Budget
1732217.782023-08-0271411Actual
2499030.002024-04-017136Actual
1776861.002023-09-027115Actual
2584566.002024-05-017164Actual
549050.002022-09-027128Budget
938080.002022-12-317165Budget
193023.952023-10-0271211Actual
120350.002022-06-027163Budget
186150.002022-06-027166Budget
2954321.002024-08-017156Actual
1109250.002023-01-317128Budget
1935615.652023-10-0271411Actual
1170180.002023-03-027116Budget
12688100.002023-04-027115Budget
2422299.572024-03-017128Actual
291923.002022-07-037156Actual
1249913.002023-04-027173Actual
1422622.042023-05-0271111Actual
3393653.002024-12-027116Actual
3004811.402024-08-0171212Actual
2842149.002024-07-027166Actual
2238825.232023-12-3171311Actual
2644411.402024-05-0171211Actual
3312982.902024-11-017128Actual
158256.002023-07-037126Actual
2673757.392024-05-0171213Actual
2600124.002024-05-017116Actual
25132109.002024-04-017117Actual
1307960.002023-04-027166Budget
746835.002022-11-027166Actual
3179528.002024-10-017156Actual
2493534.002024-04-017116Actual
1217179.872023-03-027118Actual
26295166.242024-05-017118Actual
3066918.002024-09-017156Actual
30376123.002024-09-017114Actual
120228.002022-06-027163Actual
1569.002022-05-027173Actual
432190.002022-08-027118Budget
1655891.002023-08-027163Actual
245455.002022-07-037114Actual
530464.002022-09-027117Actual
1877270.002023-10-027115Actual
1889218.002023-10-027126Actual
1274754.002023-04-027165Actual
563044.002022-10-027113Actual
20183158.662023-11-027118Actual
2300826.002024-01-317156Actual
1011457.002023-01-317113Actual
3902965.652025-04-0271411Actual
609932.002022-10-027116Actual
1287618.002023-04-027126Actual
3345677.362024-11-0171612Actual
15015156.002023-06-027117Actual
14514109.002023-06-027113Actual
2922229.002024-08-017173Actual
955780.002022-12-317136Budget
3540596.542024-12-317128Actual
3281253.002024-11-017116Actual
1174840.002023-03-027126Budget
3799644.382025-03-0271112Actual
147090.002022-06-027115Budget
2975482.902024-08-017128Actual
2138517.782023-12-0371311Actual
154346.082023-06-0271612Actual
1057780.002023-01-317116Budget
363360.002022-08-027164Budget
3339528.422024-11-0171112Actual
1906185.002023-10-027117Actual
37704141.992025-03-027128Actual
1129160.002023-03-027163Budget
984680.002022-12-317167Budget
297642.002022-07-037166Actual
1386533.002023-05-027136Actual
215633.952023-12-0371612Actual
19095104.002023-10-027167Actual
667650.002022-10-027168Budget
2100435.002023-12-037146Actual
1667846.002023-08-027164Actual
27420220.782024-06-017118Actual
960526.002022-12-317146Actual
1492527.002023-06-027156Actual
569150.002022-10-027163Budget
881280.002022-12-037118Budget
1011580.002023-01-317113Budget
385160.002022-08-027116Budget
554950.002022-09-027168Budget
2951735.002024-08-017146Actual
7432.002022-05-027163Actual
2431331.612024-03-0171111Actual
722035.002022-11-027116Actual
235113.952024-01-3171112Actual
1221954.112023-03-027128Actual
389823.002022-08-027126Actual

Generated 2025-06-02 01:21:17.572 UTC