[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91379.002022-12-317173Actual
33009154.002024-11-017117Actual
1871360.002023-10-027164Actual
232750.002022-07-037163Budget
344424.002022-08-027163Actual
924380.002022-12-317164Budget
3351541.602024-11-0171113Actual
1292580.002023-04-027136Budget
544390.002022-09-027118Budget
28572148.052024-07-027118Actual
2215578.002023-12-317167Actual
1025214.002023-01-317173Actual
3259829.002024-11-017173Actual
255721.822024-04-0171212Actual
26370.002022-05-027164Budget
3782411.402025-03-0271211Actual
1297360.002023-04-027146Budget
10439100.002023-01-317115Budget
14043117.002023-05-027167Actual
3696546.872025-01-3171113Actual
950818.002022-12-317126Actual
19589195.002023-11-027113Actual
1340750.002023-04-027168Budget
30256150.002024-09-017113Actual
68958.002022-11-027173Actual
37235156.002025-03-027164Actual
20183158.662023-11-027118Actual
264870.002022-07-037165Budget
2951735.002024-08-017146Actual
1082535.002023-01-317166Actual
2649822.042024-05-0171411Actual
259148.002022-07-037115Actual
3153685.002024-10-017164Actual
2271699.002024-01-317114Actual
924272.002022-12-317164Actual
1466653.002023-06-027164Actual
2874753.952024-07-0271311Actual
3799644.382025-03-0271112Actual
3070144.002024-09-017166Actual
2715715.002024-06-017126Actual
3617877.002025-01-317165Actual
2996165.652024-08-0171611Actual
240615.002022-07-037173Actual
1683054.002023-08-027116Actual
497423.002022-09-027116Actual
1587922.002023-07-037146Actual
3384482.002024-12-027115Actual
154023.952023-06-0271112Actual
1729522.042023-08-0271311Actual
3448669.912024-12-0271611Actual
1691130.002023-08-027146Actual
1932914.592023-10-0271311Actual
2610817.002024-05-017156Actual
33042152.002024-11-017167Actual
1531023.102023-06-0271411Actual
1835122.042023-09-0271411Actual
563160.002022-10-027113Budget
418172.002022-08-027117Actual
194742.892023-10-0271112Actual
648770.002022-10-027167Budget
2331135.872024-01-3171111Actual
1104490.002023-01-317118Budget
1025330.002023-01-317173Budget
3555244.382024-12-3171311Actual
363360.002022-08-027164Budget
3572525.232024-12-3171212Actual
205110.002022-05-027114Budget
2200539.002023-12-317146Actual
225061.822023-12-3171112Actual
1826935.872023-09-0271111Actual
1292651.002023-04-027136Actual
48760.002022-05-027116Budget
881364.722022-12-037118Actual
2227448.052023-12-317168Actual
26980114.002024-06-017164Actual
536142.002022-09-027167Actual
681550.002022-11-027163Budget
3664797.572025-01-3171111Actual
1889218.002023-10-027126Actual
20211107.142023-11-027128Actual
522241.002022-09-027166Actual
2877432.672024-07-0271411Actual
13160104.002023-04-027117Actual
502340.002022-09-027126Budget
2671027.572024-05-0171113Actual
2404443.002024-03-017166Actual
984680.002022-12-317167Budget
1035854.002023-01-317164Actual
305890.002022-07-037117Budget
1274880.002023-04-027165Budget
787660.002022-12-037113Budget
245723.952024-03-0171612Actual
581860.002022-10-027114Actual
760880.002022-11-027167Budget
38231107.002025-04-027113Actual
20243119.272023-11-027168Actual
184703.952023-09-0271112Actual
2788795.992024-06-0171213Actual
30852296.542024-09-017118Actual
37201117.002025-03-027114Actual
436950.002022-08-027128Budget
2726954.002024-06-017166Actual
2233322.042023-12-3171111Actual
1260690.002023-04-027164Budget
1821082.902023-09-027168Actual
1983447.002023-11-027165Actual
22214141.992023-12-317118Actual
2578327.002024-05-017173Actual
19800107.002023-11-027115Actual
3404332.002024-12-027156Actual
1611699.572023-07-037128Actual
27919110.032024-06-0171613Actual
37081215.002025-03-027113Actual
1894629.002023-10-027146Actual
1764823.002023-09-027173Actual
1129160.002023-03-027163Budget
3487329.002024-12-317173Actual
27327132.002024-06-017117Actual
287350.002022-07-037146Budget
3324944.382024-11-0171211Actual
15492187.002023-07-037113Actual
507229.002022-09-027136Actual
3061737.002024-09-017136Actual
2478354.002024-04-017164Actual
225389.272023-12-3171612Actual
3439932.672024-12-0271311Actual
2030239.062023-11-0271111Actual
36468101.002025-01-317167Actual
297750.002022-07-037166Budget
3014046.872024-08-0171113Actual
234207.142024-01-3171511Actual
33751140.002024-12-027114Actual
1688566.002023-08-027136Actual
2375451.002024-03-017164Actual
120228.002022-06-027163Actual
2484253.002024-04-017115Actual
3466564.412024-12-0271113Actual
3702392.482025-01-3171613Actual
144262.892023-05-0271212Actual
3401740.002024-12-027146Actual
3229734.802024-10-0171112Actual
36052247.002025-01-317114Actual
886150.002022-12-037128Budget
2975482.902024-08-017128Actual
1235880.002023-04-027113Budget
1626311.402023-07-0371311Actual
164093.952023-07-0371112Actual
1287618.002023-04-027126Actual
754950.002022-11-027117Actual
2241523.102023-12-3171411Actual
1770968.002023-09-027164Actual
544296.542022-09-027118Actual
2073883.002023-12-037114Actual
577116.002022-10-027173Actual
2608229.002024-05-017146Actual
2966778.002024-08-017167Actual
2828275.002024-07-027116Actual
2275046.002024-01-317164Actual
26263.002022-05-027164Actual
1732217.782023-08-0271411Actual
143995.012023-05-0271112Actual
511820.002022-09-027146Actual
226839.002022-07-037113Actual
30469114.002024-09-017115Actual
1331110.002022-06-027114Budget
39295103.012025-04-0271213Actual
3312982.902024-11-017128Actual
208085.932022-06-027118Actual
3220617.782024-10-0171511Actual
1221850.002023-03-027128Budget
200070.002022-06-027167Budget
152566.082023-06-0271211Actual
16524136.002023-08-027113Actual
2759551.822024-06-0171311Actual
319990.002022-07-037118Budget
205302.892023-11-0271212Actual
3631855.002025-01-317146Actual
2584566.002024-05-017164Actual
3114649.702024-09-0171112Actual
272832.002022-07-037116Actual
1495730.002023-06-027166Actual
1892039.002023-10-027136Actual
34994122.002024-12-317115Actual
63039.002022-05-027146Actual
1590533.002023-07-037156Actual
675760.002022-11-027113Budget
2398722.002024-03-017146Actual
2445529.482024-03-0171611Actual
3634424.002025-01-317156Actual
3876871.002025-04-027167Actual
1428125.232023-05-0271311Actual
21151104.002023-12-037167Actual
26234140.002024-05-017167Actual
28011122.002024-07-027163Actual
3543879.872024-12-317168Actual
2768239.062024-06-0171611Actual
1115140.482023-01-317168Actual
1365476.002023-05-027164Actual
147090.002022-06-027115Budget
33631205.002024-12-027113Actual
3120799.702024-09-0171612Actual
3746830.002025-03-027146Actual
212849.572022-06-027128Actual
13533100.002023-05-027163Actual
2842149.002024-07-027166Actual
1413279.872023-05-027128Actual
3198122.302022-07-037118Actual
27977107.002024-07-027113Actual
946053.002022-12-317116Actual
619565.002022-10-027136Actual
3442649.702024-12-0271411Actual
3587592.482024-12-3171613Actual
34901163.002024-12-317114Actual
1718169.262023-08-027168Actual
905750.002022-12-317163Budget
1593726.002023-07-037166Actual
614640.002022-10-027126Budget
913630.002022-12-317173Budget
634627.002022-10-027166Actual
3008158.212024-08-0171612Actual
726840.002022-11-027126Budget
955839.002022-12-317136Actual
746835.002022-11-027166Actual
2321970.782024-01-317128Actual
569150.002022-10-027163Budget
2655824.162024-05-0171611Actual
1635025.232023-07-0371611Actual
787744.002022-12-037113Actual
11559100.002023-03-027115Budget
722035.002022-11-027116Actual
324641.992022-07-037128Actual
3897534.802025-04-0271211Actual
3516832.002024-12-317146Actual
1307960.002023-04-027166Budget
3832320.002025-04-027173Actual
1003338.962022-12-317168Actual
834270.002022-12-037116Budget
826180.002022-12-037165Budget
203308.212023-11-0271211Actual
609932.002022-10-027116Actual
2954321.002024-08-017156Actual
1968052.002023-11-027173Actual
3357381.962024-11-0171613Actual
36588123.812025-01-317168Actual
442538.962022-08-027168Actual
37294176.002025-03-027115Actual
3847876.002025-04-027165Actual
1714855.632023-08-027128Actual
356069.272024-12-3171511Actual
731759.002022-11-027136Actual
450760.002022-09-027113Budget
31629122.002024-10-017165Actual
2907246.872024-07-0271613Actual
208190.002022-06-027118Budget
768980.002022-11-027118Budget
12030100.002023-03-027117Budget
418290.002022-08-027117Budget
277730.002022-07-037126Budget
11045141.992023-01-317118Actual
2333915.652024-01-3171211Actual
1935615.652023-10-0271411Actual
1570579.002023-07-037115Actual
554950.002022-09-027168Budget
180114.002022-06-027156Actual
2372076.002024-03-017114Actual
3602431.002025-01-317173Actual
1416588.962023-05-027168Actual
114650.002022-06-027113Actual
432190.002022-08-027118Budget
2475088.002024-04-017114Actual
937949.002022-12-317165Actual
1865218.002023-10-027173Actual
3920989.062025-04-0271612Actual
195012.892023-10-0271212Actual
563044.002022-10-027113Actual
661750.002022-10-027128Budget
812080.002022-12-037164Budget
3171518.002024-10-017126Actual
30376123.002024-09-017114Actual
713980.002022-11-027165Budget
2673757.392024-05-0171213Actual
1282854.002023-04-027116Actual
1391722.002023-05-027156Actual
251036.002022-07-037164Actual
2614029.002024-05-017166Actual
619670.002022-10-027136Budget
3034839.002024-09-017173Actual
2883465.652024-07-0271611Actual
1868059.002023-10-027114Actual
2504218.002024-04-017156Actual
891840.002022-12-037168Budget
2723721.002024-06-017156Actual
2493534.002024-04-017116Actual
1599578.002023-07-037117Actual
1794222.002023-09-027146Actual
3117428.422024-09-0171212Actual
13159100.002023-04-027117Budget
2992832.672024-08-0171411Actual
899839.002022-12-317113Actual
820256.002022-12-037115Actual
3316279.872024-11-017168Actual
2425470.782024-03-017168Actual
642790.002022-10-027117Budget
1788813.002023-09-027126Actual
48631.002022-05-027116Actual
1194960.002023-03-027166Budget
834353.002022-12-037116Actual
3354281.962024-11-0171213Actual
3902965.652025-04-0271411Actual
67718.002022-05-027156Actual
2000015.002023-11-027156Actual
180240.002022-06-027156Budget
3926855.642025-04-0271113Actual
1067480.002023-01-317136Budget
3108752.892024-09-0171611Actual
186020.002022-06-027166Actual
344550.002022-08-027163Budget
423956.002022-08-027167Actual
37704141.992025-03-027128Actual
820180.002022-12-037115Budget
2384753.002024-03-017165Actual
891723.812022-12-037168Actual
812142.002022-12-037164Actual
10906100.002023-01-317117Budget
958110.172022-05-027118Actual
3176932.002024-10-017146Actual
371363.002022-08-027115Actual
182976.082023-09-0271211Actual
2206349.002023-12-317166Actual
1109348.052023-01-317128Actual
3437213.532024-12-0271211Actual
21117104.002023-12-037117Actual
212950.002022-06-027128Budget
3853770.002025-04-027116Actual
2077251.002023-12-037164Actual
1504978.002023-06-027167Actual
587760.002022-10-027164Budget
3667544.382025-01-3171211Actual
960526.002022-12-317146Actual
1552691.002023-07-037163Actual
1906185.002023-10-027117Actual
1096493.002023-01-317167Actual
153070.002022-06-027165Budget
3217927.362024-10-0171411Actual
779528.352022-11-027168Actual
1249913.002023-04-027173Actual
2336619.912024-01-3171311Actual
3174340.002024-10-017136Actual
193023.952023-10-0271211Actual
37328106.002025-03-027165Actual
1072029.002023-01-317146Actual
464414.002022-09-027173Actual
497560.002022-09-027116Budget
35966114.002025-01-317163Actual
81890.002022-05-027117Budget
1359336.002023-05-027173Actual
27361101.002024-06-017167Actual
2466478.002024-04-017163Actual
95990.002022-05-027118Budget
3396310.002024-12-027126Actual
27768.002022-07-037126Actual
1463366.002023-06-027114Actual
689430.002022-11-027173Budget
2984668.852024-08-0171111Actual
36434198.002025-01-317117Actual
144566.082023-05-0271612Actual
2284288.002024-01-317165Actual
1696929.002023-08-027166Actual
1217090.002023-03-027118Budget
806360.002022-12-037114Actual
2762253.952024-06-0171411Actual
432075.322022-08-027118Actual
1673796.002023-08-027115Actual
475264.002022-09-027164Actual
965110.002022-12-317156Actual
146990.002022-06-027115Actual
1770.002022-05-027113Budget
1076840.002023-01-317156Budget
30410152.002024-09-017164Actual
1661636.002023-08-027173Actual
1877270.002023-10-027115Actual
595772.002022-10-027115Actual
2290134.002024-01-317116Actual
1791652.002023-09-027136Actual
483490.002022-09-027115Budget
3457328.422024-12-0271212Actual
3281253.002024-11-017116Actual
2713039.002024-06-017116Actual
1123280.002023-03-027113Budget
1030071.002023-01-317114Actual
3670253.952025-01-3171311Actual
10440104.002023-01-317115Actual
2339323.102024-01-3171411Actual
28600110.172024-07-027128Actual
886061.692022-12-037128Actual
1062440.002023-01-317126Budget
37676166.242025-03-027118Actual
1274754.002023-04-027165Actual
40349.002022-05-027165Actual
29040138.102024-07-0271213Actual
3811662.662025-03-0271113Actual
2534525.232024-04-0171111Actual
53530.002022-05-027126Budget
3244864.412024-10-0171613Actual
2345229.482024-01-3171611Actual
1189140.002023-03-027156Budget
2413570.002024-03-017167Actual
23191107.142024-01-317118Actual
1992015.002023-11-027126Actual
516513.002022-09-027156Actual
1227748.052023-03-027168Actual
1422622.042023-05-0271111Actual
1067376.002023-01-317136Actual
7550.002022-05-027163Budget
37737158.662025-03-027168Actual
272960.002022-07-037116Budget
843980.002022-12-037136Budget
25689137.002024-05-017113Actual
3569742.252024-12-3171112Actual
2238825.232023-12-3171311Actual
324750.002022-07-037128Budget
3502890.002024-12-317165Actual
32506205.002024-11-017113Actual
1796820.002023-09-027156Actual
266186.082024-05-0171112Actual
87549.002022-05-027167Actual
35377205.632024-12-317118Actual
1321980.002023-04-027167Budget
16029104.002023-07-037167Actual
185029.272023-09-0271612Actual
1573944.002023-07-037165Actual
2092344.002023-12-037116Actual
28223106.002024-07-027165Actual
483364.002022-09-027115Actual
3888895.022025-04-027168Actual
2830916.002024-07-027126Actual
2780156.082024-06-0171612Actual
10301110.002023-01-317114Budget
2691949.002024-06-017173Actual
2676981.962024-05-0171613Actual
3460666.722024-12-0271612Actual
3066918.002024-09-017156Actual
511940.002022-09-027146Budget
3623760.002025-01-317116Actual
2203113.002023-12-317156Actual
3856424.002025-04-027126Actual
1241960.002023-04-027163Budget
35249.002022-08-027173Actual

Generated 2025-06-01 11:00:50.665 UTC