[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132492.482024-09-0271613Actual
26370.002022-05-037164Budget
2540017.782024-04-0271311Actual
2600124.002024-05-027116Actual
1880698.002023-10-037165Actual
2390660.002024-03-027116Actual
3254076.002024-11-027163Actual
3699273.182025-02-0171213Actual
13159100.002023-04-037117Budget
1383713.002023-05-037126Actual
1661636.002023-08-037173Actual
36085152.002025-02-017164Actual
173493.952023-08-0371511Actual
3437213.532024-12-0371211Actual
95990.002022-05-037118Budget
787660.002022-12-047113Budget
1365476.002023-05-037164Actual
619670.002022-10-037136Budget
497423.002022-09-037116Actual
106450.002022-05-037168Budget
282670.002022-07-047136Budget
992680.002023-01-017118Budget
21117104.002023-12-047117Actual
2671027.572024-05-0271113Actual
277730.002022-07-047126Budget
297750.002022-07-047166Budget
30503103.002024-09-027165Actual
266516.082024-05-0271612Actual
2135819.912023-12-0471211Actual
516630.002022-09-037156Budget
3867652.002025-04-037166Actual
2828275.002024-07-037116Actual
20499.002022-05-037114Actual
404113.002022-08-037156Actual
844065.002022-12-047136Actual
2641632.672024-05-0271111Actual
1794222.002023-09-037146Actual
1463366.002023-06-037114Actual
3466564.412024-12-0371113Actual
2780156.082024-06-0271612Actual
642790.002022-10-037117Budget
15492187.002023-07-047113Actual
2100435.002023-12-047146Actual
2263091.002024-02-017163Actual
31885198.002024-10-027117Actual
997554.112023-01-017128Actual
1626311.402023-07-0471311Actual
886150.002022-12-047128Budget
68958.002022-11-037173Actual
3637627.002025-02-017166Actual
28011122.002024-07-037163Actual
3738742.002025-03-037116Actual
1082535.002023-02-017166Actual
2806929.002024-07-037173Actual
203308.212023-11-0371211Actual
2071023.002023-12-047173Actual
2300826.002024-02-017156Actual
3209769.912024-10-0271111Actual
2038414.592023-11-0371411Actual
40470.002022-05-037165Budget
609932.002022-10-037116Actual
2280964.002024-02-017115Actual
33751140.002024-12-037114Actual
667650.002022-10-037168Budget
1129160.002023-03-037163Budget
1090578.002023-02-017117Actual
1599578.002023-07-047117Actual
162366.082023-07-0471211Actual
2996165.652024-08-0271611Actual
1374970.002023-05-037165Actual
199956.002022-06-037167Actual
1394929.002023-05-037166Actual
1472575.002023-06-037115Actual
32038110.172024-10-027168Actual
338560.002022-08-037113Budget
259290.002022-07-047115Budget
2434111.402024-03-0271211Actual
2842149.002024-07-037166Actual
587642.002022-10-037164Actual
22121100.002024-01-017117Actual
2943639.002024-08-027116Actual
1513655.632023-06-037128Actual
175550.002022-06-037146Budget
1179880.002023-03-037136Budget
2534525.232024-04-0271111Actual
218731.382022-06-037168Actual
581860.002022-10-037114Actual
26263.002022-05-037164Actual
2754087.992024-06-0271111Actual
152960.002022-06-037165Actual
35284104.002025-01-017117Actual
881364.722022-12-047118Actual
1249913.002023-04-037173Actual
3058915.002024-09-027126Actual
14043117.002023-05-037167Actual
36052247.002025-02-017114Actual
100750.002022-05-037128Budget
240730.002022-07-047173Budget
1770968.002023-09-037164Actual
19589195.002023-11-037113Actual
2836350.002024-07-037146Actual
10439100.002023-02-017115Budget
1573944.002023-07-047165Actual
394870.002022-08-037136Budget
950940.002023-01-017126Budget
2715715.002024-06-027126Actual
483490.002022-09-037115Budget
1282980.002023-04-037116Budget
3056246.002024-09-027116Actual
978790.002023-01-017117Budget
3097259.272024-09-0271111Actual
1025330.002023-02-017173Budget
371490.002022-08-037115Budget
24630175.002024-04-027113Actual
34225128.362024-12-037118Actual
3667544.382025-02-0171211Actual
357288.002022-08-037114Actual
3511422.002025-01-017126Actual
1989329.002023-11-037116Actual
1260783.002023-04-037164Actual
1109250.002023-02-017128Budget
12030100.002023-03-037117Budget
619565.002022-10-037136Actual
2883465.652024-07-0371611Actual
2516693.002024-04-027167Actual
3351541.602024-11-0271113Actual
81763.002022-05-037117Actual
27039131.002024-06-027115Actual
3117428.422024-09-0271212Actual
708170.002022-11-037115Actual
3787832.672025-03-0371411Actual
20243119.272023-11-037168Actual
120350.002022-06-037163Budget
1217090.002023-03-037118Budget
3229734.802024-10-0271112Actual
3675615.652025-02-0171511Actual
3853770.002025-04-037116Actual
3088070.782024-09-027128Actual
363360.002022-08-037164Budget
2284288.002024-02-017165Actual
212950.002022-06-037128Budget
2762253.952024-06-0271411Actual
251170.002022-07-047164Budget
36144158.002025-02-017115Actual
324750.002022-07-047128Budget
700056.002022-11-037164Actual
970623.002023-01-017166Actual
3672944.382025-02-0171411Actual
2171220.002024-01-017173Actual
21210195.022023-12-047118Actual
997450.002023-01-017128Budget
2192439.002024-01-017116Actual
1906185.002023-10-037117Actual
36527248.062025-02-017118Actual
507229.002022-09-037136Actual
1287740.002023-04-037126Budget
2065293.002023-12-047163Actual
1770.002022-05-037113Budget
31918124.002024-10-027167Actual
34344109.272024-12-0371111Actual
14514109.002023-06-037113Actual
3516832.002025-01-017146Actual
722035.002022-11-037116Actual
25132109.002024-04-027117Actual
960526.002023-01-017146Actual
1003440.002023-01-017168Budget
853429.002022-12-047156Actual
913630.002023-01-017173Budget
3241657.392024-10-0271213Actual
1918295.022023-10-037128Actual
1067376.002023-02-017136Actual
194290.002022-06-037117Budget
7432.002022-05-037163Actual
3856424.002025-04-037126Actual
194190.002022-06-037117Actual
2304034.002024-02-017166Actual
3817369.672025-03-0371613Actual
58470.002022-05-037136Budget
38265127.002025-04-037163Actual
886061.692022-12-047128Actual
164093.952023-07-0471112Actual
867290.002022-12-047117Budget
2869268.852024-07-0371111Actual
3914848.632025-04-0371112Actual
3623760.002025-02-017116Actual
63039.002022-05-037146Actual
53530.002022-05-037126Budget
33042152.002024-11-027167Actual
232635.002022-07-047163Actual
2413570.002024-03-027167Actual
30256150.002024-09-027113Actual
3902965.652025-04-0371411Actual
2215578.002024-01-017167Actual
1011457.002023-02-017113Actual
1137130.002023-03-037173Budget
26861117.002024-06-027163Actual
73550.002022-05-037166Budget
609860.002022-10-037116Budget
2748160.172024-06-027168Actual
2984668.852024-08-0271111Actual
3291924.002024-11-027156Actual
1227850.002023-03-037168Budget
376940.002022-08-037165Actual
741240.002022-11-037156Budget
754950.002022-11-037117Actual
1654.002022-05-037113Actual
2095011.002023-12-047126Actual
1249830.002023-04-037173Budget
924272.002023-01-017164Actual
26947234.002024-06-027114Actual
2375451.002024-03-027164Actual
1677178.002023-08-037165Actual
5819110.002022-10-037114Budget
1389130.002023-05-037146Actual
984680.002023-01-017167Budget
1531023.102023-06-0371411Actual
3460666.722024-12-0371612Actual
511940.002022-09-037146Budget
22214141.992024-01-017118Actual
779640.002022-11-037168Budget
511820.002022-09-037146Actual
1729522.042023-08-0371311Actual
3920989.062025-04-0371612Actual
577040.002022-10-037173Budget
3312982.902024-11-027128Actual
330450.002022-07-047168Budget
3457328.422024-12-0371212Actual
1189140.002023-03-037156Budget
22596156.002024-02-017113Actual
1340750.002023-04-037168Budget
1227748.052023-03-037168Actual
153070.002022-06-037165Budget
3034839.002024-09-027173Actual
180240.002022-06-037156Budget
2545410.332024-04-0271511Actual
29787123.812024-08-027168Actual
2992832.672024-08-0271411Actual
3233066.722024-10-0271612Actual
1301925.002023-04-037156Actual
3684639.062025-02-0171112Actual
3147429.002024-10-027173Actual
2384753.002024-03-027165Actual
3555244.382025-01-0171311Actual
3324944.382024-11-0271211Actual
174411.822023-08-0371112Actual
760880.002022-11-037167Budget
67718.002022-05-037156Actual
442650.002022-08-037168Budget
144262.892023-05-0371212Actual
1302040.002023-04-037156Budget
1321980.002023-04-037167Budget
1282854.002023-04-037116Actual
12688100.002023-04-037115Budget
3399143.002024-12-037136Actual
2584566.002024-05-027164Actual
3066918.002024-09-027156Actual
3215227.362024-10-0271311Actual
2676981.962024-05-0271613Actual
2147223.102023-12-0471611Actual
3664797.572025-02-0171111Actual
507170.002022-09-037136Budget
1587922.002023-07-047146Actual
1340860.172023-04-037168Actual
31382193.002024-10-027113Actual
1057780.002023-02-017116Budget
1776861.002023-09-037115Actual
404230.002022-08-037156Budget
2445529.482024-03-0271611Actual
212849.572022-06-037128Actual
1381043.002023-05-037116Actual
773750.002022-11-037128Budget
826180.002022-12-047165Budget
138848.002022-06-037164Actual
11418110.002023-03-037114Budget
2990139.062024-08-0271311Actual
2833780.002024-07-037136Actual
34815137.002025-01-017163Actual
226839.002022-07-047113Actual
848640.002022-12-047146Budget
33221109.272024-11-0271111Actual
3129346.872024-09-0271213Actual
2673757.392024-05-0271213Actual
232750.002022-07-047163Budget
165814.002022-06-037126Actual
1585330.002023-07-047136Actual
311870.002022-07-047167Budget
35318101.002025-01-017167Actual
18560145.002023-10-037113Actual
595890.002022-10-037115Budget
1593726.002023-07-047166Actual
15730.002022-05-037173Budget
29633221.002024-08-027117Actual
2744895.022024-06-027128Actual
2174083.002024-01-017114Actual
932480.002023-01-017115Budget
87549.002022-05-037167Actual
229288.002024-02-017126Actual
27361101.002024-06-027167Actual
1049580.002023-02-017165Budget
2275046.002024-02-017164Actual
239338.002024-03-027126Actual
1386533.002023-05-037136Actual
873256.002022-12-047167Actual
1174930.002023-03-037126Actual
2290134.002024-02-017116Actual
555043.512022-09-037168Actual
2954321.002024-08-027156Actual
1475947.002023-06-037165Actual
394747.002022-08-037136Actual
1997419.002023-11-037146Actual
20211107.142023-11-037128Actual
33631205.002024-12-037113Actual
1714855.632023-08-037128Actual
25811128.002024-05-027114Actual
3814392.482025-03-0371213Actual
3508732.002025-01-017116Actual
3061737.002024-09-027136Actual
2073883.002023-12-047114Actual
475360.002022-09-037164Budget
25689137.002024-05-027113Actual
1147993.002023-03-037164Actual
26295166.242024-05-027118Actual
2774166.722024-06-0271112Actual
3393653.002024-12-037116Actual
2138517.782023-12-0471311Actual
3407433.002024-12-037166Actual
29130176.002024-08-027113Actual
3454569.912024-12-0371112Actual
16524136.002023-08-037113Actual
25225108.662024-04-027118Actual
11419128.002023-03-037114Actual
1718169.262023-08-037168Actual
3832320.002025-04-037173Actual
1287618.002023-04-037126Actual
144566.082023-05-0371612Actual
1292580.002023-04-037136Budget
53416.002022-05-037126Actual
1241846.002023-04-037163Actual
3174340.002024-10-027136Actual
2759551.822024-06-0271311Actual
34781150.002025-01-017113Actual
2030239.062023-11-0371111Actual
24194160.182024-03-027118Actual
667549.572022-10-037168Actual
81890.002022-05-037117Budget
1579833.002023-07-047116Actual
48631.002022-05-037116Actual
629030.002022-10-037156Budget
965240.002023-01-017156Budget
3752646.002025-03-037166Actual
1072029.002023-02-017146Actual
163177.142023-07-0471511Actual
2507443.002024-04-027166Actual
26200195.002024-05-027117Actual
1184440.002023-03-037146Actual
544390.002022-09-037118Budget
272960.002022-07-047116Budget
7550.002022-05-037163Budget
2721133.002024-06-027146Actual
958110.172022-05-037118Actual
2295666.002024-02-017136Actual
1260690.002023-04-037164Budget
38827179.872025-04-037118Actual
14104107.142023-05-037118Actual
37081215.002025-03-037113Actual
2425470.782024-03-027168Actual
1241960.002023-04-037163Budget
2241523.102024-01-0171411Actual
442538.962022-08-037168Actual
1268770.002023-04-037115Actual
1791652.002023-09-037136Actual
1035854.002023-02-017164Actual
812080.002022-12-047164Budget
32753152.002024-11-027165Actual
432190.002022-08-037118Budget
3002048.632024-08-0271112Actual
2484253.002024-04-027115Actual
3153685.002024-10-027164Actual
760772.002022-11-037167Actual
3176932.002024-10-027146Actual
661637.452022-10-037128Actual
186020.002022-06-037166Actual
3552534.802025-01-0171211Actual
32506205.002024-11-027113Actual
3540596.542025-01-017128Actual
158256.002023-07-047126Actual
3802414.592025-03-0371212Actual
80149.002022-12-047173Actual
1832417.782023-09-0371311Actual
30376123.002024-09-027114Actual
634627.002022-10-037166Actual
193023.952023-10-0371211Actual
2398722.002024-03-027146Actual
399431.002022-08-037146Actual
1194960.002023-03-037166Budget
2123879.872023-12-047128Actual
2713039.002024-06-027116Actual
249626.002024-04-027126Actual
235426.082024-02-0171612Actual
266186.082024-05-0271112Actual
2331135.872024-02-0171111Actual
164363.952023-07-0471212Actual
978880.002023-01-017117Actual
3690683.742025-02-0171612Actual
432075.322022-08-037118Actual
32660109.002024-11-027164Actual
3861827.002025-04-037146Actual
3502890.002025-01-017165Actual
464414.002022-09-037173Actual
344550.002022-08-037163Budget
2298216.002024-02-017146Actual
423956.002022-08-037167Actual
700180.002022-11-037164Budget
10906100.002023-02-017117Budget
13160104.002023-04-037117Actual
1696929.002023-08-037166Actual
3741422.002025-03-037126Actual
40349.002022-05-037165Actual
1334855.632023-04-037128Actual
1162052.002023-03-037165Actual
35933205.002025-02-017113Actual
1123376.002023-03-037113Actual
26355123.812024-05-027168Actual
3634424.002025-02-017156Actual
2501616.002024-04-027146Actual
3472381.962024-12-0371613Actual
2655824.162024-05-0271611Actual
2788795.992024-06-0271213Actual
475264.002022-09-037164Actual
3900239.062025-04-0371311Actual
1693722.002023-08-037156Actual
3171518.002024-10-027126Actual
20090100.002023-11-037117Actual
37704141.992025-03-037128Actual
28223106.002024-07-037165Actual
2396130.002024-03-027136Actual
801530.002022-12-047173Budget
30852296.542024-09-027118Actual
6569137.452022-10-037118Actual
265255.012024-05-0271511Actual
522241.002022-09-037166Actual
848720.002022-12-047146Actual
3805789.062025-03-0371612Actual
899839.002023-01-017113Actual
3844491.002025-04-037115Actual
2466478.002024-04-027163Actual
1334950.002023-04-037128Budget
2103020.002023-12-047156Actual

Generated 2025-06-02 16:54:15.304 UTC