[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2268831.002024-02-017173Actual
2572389.002024-05-027163Actual
681550.002022-11-037163Budget
1620834.802023-07-0471111Actual
363360.002022-08-037164Budget
106450.002022-05-037168Budget
2780156.082024-06-0271612Actual
3469246.872024-12-0371213Actual
106349.572022-05-037168Actual
642790.002022-10-037117Budget
1331110.002022-06-037114Budget
1664463.002023-08-037114Actual
2951735.002024-08-027146Actual
251170.002022-07-047164Budget
3861827.002025-04-037146Actual
932480.002023-01-017115Budget
418290.002022-08-037117Budget
3357381.962024-11-0271613Actual
28011122.002024-07-037163Actual
175550.002022-06-037146Budget
164663.952023-07-0471612Actual
1249913.002023-04-037173Actual
12829.002022-06-037173Actual
3448669.912024-12-0371611Actual
760772.002022-11-037167Actual
266516.082024-05-0271612Actual
3407433.002024-12-037166Actual
24630175.002024-04-027113Actual
3019892.482024-08-0271613Actual
2095011.002023-12-047126Actual
1817870.782023-09-037128Actual
95990.002022-05-037118Budget
3327622.042024-11-0271311Actual
843980.002022-12-047136Budget
245455.002022-07-047114Actual
1359336.002023-05-037173Actual
17556124.002023-09-037113Actual
144566.082023-05-0371612Actual
1123280.002023-03-037113Budget
3179528.002024-10-027156Actual
619670.002022-10-037136Budget
2123879.872023-12-047128Actual
2548628.422024-04-0271611Actual
3888895.022025-04-037168Actual
194290.002022-06-037117Budget
2605641.002024-05-027136Actual
1082460.002023-02-017166Budget
4692120.002022-09-037114Actual
970750.002023-01-017166Budget
153070.002022-06-037165Budget
1147890.002023-03-037164Budget
2422299.572024-03-027128Actual
661750.002022-10-037128Budget
2077251.002023-12-047164Actual
3354281.962024-11-0271213Actual
1394929.002023-05-037166Actual
3215227.362024-10-0271311Actual
2203113.002024-01-017156Actual
18560145.002023-10-037113Actual
19095104.002023-10-037167Actual
3454569.912024-12-0371112Actual
3223865.652024-10-0271611Actual
746835.002022-11-037166Actual
3894797.572025-04-0371111Actual
806360.002022-12-047114Actual
255721.822024-04-0271212Actual
410160.002022-08-037166Budget
1268770.002023-04-037115Actual
14547114.002023-06-037163Actual
859050.002022-12-047166Budget
20183158.662023-11-037118Actual
38231107.002025-04-037113Actual
3168870.002024-10-027116Actual
3220617.782024-10-0271511Actual
793550.002022-12-047163Budget
259290.002022-07-047115Budget
946170.002023-01-017116Budget
2280964.002024-02-017115Actual
170870.002022-06-037136Budget
20618175.002023-12-047113Actual
3779660.332025-03-0371111Actual
2540017.782024-04-0271311Actual
58470.002022-05-037136Budget
14514109.002023-06-037113Actual
1330190.002023-04-037118Budget
208085.932022-06-037118Actual
1067480.002023-02-017136Budget
1174840.002023-03-037126Budget
17676110.002023-09-037114Actual
27327132.002024-06-027117Actual
3126627.572024-09-0271113Actual
726840.002022-11-037126Budget
338560.002022-08-037113Budget
3502890.002025-01-017165Actual
1714855.632023-08-037128Actual
29164109.002024-08-027163Actual
32660109.002024-11-027164Actual
1918295.022023-10-037128Actual
1897211.002023-10-037156Actual
2147223.102023-12-0471611Actual
595890.002022-10-037115Budget
1729522.042023-08-0371311Actual
1495730.002023-06-037166Actual
3785151.822025-03-0371311Actual
35933205.002025-02-017113Actual
694380.002022-11-037114Budget
1487360.002023-06-037136Actual
1179776.002023-03-037136Actual
1611699.572023-07-047128Actual
475264.002022-09-037164Actual
2038414.592023-11-0371411Actual
456428.002022-09-037163Actual
37584124.002025-03-037117Actual
2372076.002024-03-027114Actual
1371586.002023-05-037115Actual
1579833.002023-07-047116Actual
277697.142024-06-0271212Actual
338430.002022-08-037113Actual
10439100.002023-02-017115Budget
2100435.002023-12-047146Actual
1683054.002023-08-037116Actual
324750.002022-07-047128Budget
152566.082023-06-0371211Actual
614640.002022-10-037126Budget
2141225.232023-12-0471411Actual
955780.002023-01-017136Budget
3281253.002024-11-027116Actual
2647122.042024-05-0271311Actual
2726954.002024-06-027166Actual
1090578.002023-02-017117Actual
3617877.002025-02-017165Actual
3401740.002024-12-037146Actual
722035.002022-11-037116Actual
2877432.672024-07-0371411Actual
1835122.042023-09-0371411Actual
3064332.002024-09-027146Actual
2325288.962024-02-017168Actual
787660.002022-12-047113Budget
1162052.002023-03-037165Actual
205110.002022-05-037114Budget
1685716.002023-08-037126Actual
1235972.002023-04-037113Actual
114770.002022-06-037113Budget
1035854.002023-02-017164Actual
736540.002022-11-037146Budget
1156072.002023-03-037115Actual
826263.002022-12-047165Actual
1334950.002023-04-037128Budget
3552534.802025-01-0171211Actual
3339528.422024-11-0271112Actual
2445529.482024-03-0271611Actual
195012.892023-10-0371212Actual
16524136.002023-08-037113Actual
1770968.002023-09-037164Actual
773750.002022-11-037128Budget
215633.952023-12-0471612Actual
2788795.992024-06-0271213Actual
10301110.002023-02-017114Budget
1718169.262023-08-037168Actual
2381370.002024-03-027115Actual
2996165.652024-08-0271611Actual
3629268.002025-02-017136Actual
244226.082024-03-0271511Actual
2321970.782024-02-017128Actual
34690.002022-05-037115Budget
3634424.002025-02-017156Actual
26263.002022-05-037164Actual
2375451.002024-03-027164Actual
2813093.002024-07-037164Actual
2676981.962024-05-0271613Actual
1932914.592023-10-0371311Actual
2718575.002024-06-027136Actual
1362188.002023-05-037114Actual
2990139.062024-08-0271311Actual
2946318.002024-08-027126Actual
10440104.002023-02-017115Actual
3626414.002025-02-017126Actual
1759085.002023-09-037163Actual
489349.002022-09-037165Actual
1287618.002023-04-037126Actual
1732217.782023-08-0371411Actual
3864424.002025-04-037156Actual
184703.952023-09-0371112Actual
978880.002023-01-017117Actual
2542715.652024-04-0271411Actual
26295166.242024-05-027118Actual
174987.142023-08-0371612Actual
3056246.002024-09-027116Actual
165930.002022-06-037126Budget
21210195.022023-12-047118Actual
3859256.002025-04-037136Actual
1484522.002023-06-037126Actual
2298216.002024-02-017146Actual
1522825.232023-06-0371111Actual
266186.082024-05-0271112Actual
3147429.002024-10-027173Actual
38734104.002025-04-037117Actual
28600110.172024-07-037128Actual
7432.002022-05-037163Actual
3070144.002024-09-027166Actual
120350.002022-06-037163Budget
708170.002022-11-037115Actual
960440.002023-01-017146Budget
225389.272024-01-0171612Actual
1570579.002023-07-047115Actual
544390.002022-09-037118Budget
3602431.002025-02-017173Actual
2436813.532024-03-0271311Actual
609860.002022-10-037116Budget
10906100.002023-02-017117Budget
12547110.002023-04-037114Budget
2271699.002024-02-017114Actual
30376123.002024-09-027114Actual
595772.002022-10-037115Actual
25132109.002024-04-027117Actual
28097172.002024-07-037114Actual
3802414.592025-03-0371212Actual
634760.002022-10-037166Budget
2545410.332024-04-0271511Actual
3259829.002024-11-027173Actual
2484253.002024-04-027115Actual
3445315.652024-12-0371511Actual
2493534.002024-04-027116Actual
932356.002023-01-017115Actual
1805785.002023-09-037117Actual
3176932.002024-10-027146Actual
955839.002023-01-017136Actual
29040138.102024-07-0371213Actual
1466653.002023-06-037164Actual
212849.572022-06-037128Actual
3847876.002025-04-037165Actual
1011580.002023-02-017113Budget
3058915.002024-09-027126Actual
2183286.002024-01-017115Actual
1809162.002023-09-037167Actual
1184560.002023-03-037146Budget
3212522.042024-10-0271211Actual
2578327.002024-05-027173Actual
1003440.002023-01-017168Budget
2723721.002024-06-027156Actual
2300826.002024-02-017156Actual
22214141.992024-01-017118Actual
1868059.002023-10-037114Actual
1035990.002023-02-017164Budget
2135819.912023-12-0471211Actual
2762253.952024-06-0271411Actual
128330.002022-06-037173Budget
2525369.262024-04-027128Actual
2966778.002024-08-027167Actual
37294176.002025-03-037115Actual
1062440.002023-02-017126Budget
1104490.002023-02-017118Budget
3749428.002025-03-037156Actual
1841119.912023-09-0371611Actual
158256.002023-07-047126Actual
3439932.672024-12-0371311Actual
700180.002022-11-037164Budget
1297235.002023-04-037146Actual
34225128.362024-12-037118Actual
2284288.002024-02-017165Actual
3384482.002024-12-037115Actual
2092344.002023-12-047116Actual
305760.002022-07-047117Actual
3687412.462025-02-0171212Actual
22596156.002024-02-017113Actual
1194853.002023-03-037166Actual
26200195.002024-05-027117Actual
714070.002022-11-037165Actual
330343.512022-07-047168Actual
33785156.002024-12-037164Actual
848640.002022-12-047146Budget
161047.002022-06-037116Actual
2041113.532023-11-0371511Actual
839126.002022-12-047126Actual
208190.002022-06-037118Budget
3900239.062025-04-0371311Actual
174411.822023-08-0371112Actual
205302.892023-11-0371212Actual
511940.002022-09-037146Budget
881364.722022-12-047118Actual
1025214.002023-02-017173Actual
3229734.802024-10-0271112Actual
2236122.042024-01-0171211Actual
1561255.002023-07-047114Actual
11045141.992023-02-017118Actual
2331135.872024-02-0171111Actual
1249830.002023-04-037173Budget
1992015.002023-11-037126Actual
2872015.652024-07-0371211Actual
1585330.002023-07-047136Actual
891840.002022-12-047168Budget
164093.952023-07-0471112Actual
38351123.002025-04-037114Actual
28223106.002024-07-037165Actual
205608.212023-11-0371612Actual
34166128.002024-12-037167Actual
1886525.002023-10-037116Actual
587760.002022-10-037164Budget
516630.002022-09-037156Budget
31595176.002024-10-027115Actual
779528.352022-11-037168Actual
1189140.002023-03-037156Budget
34935135.002025-01-017164Actual
442650.002022-08-037168Budget
1629014.592023-07-0471411Actual
648770.002022-10-037167Budget
2707164.002024-06-027165Actual
3312982.902024-11-027128Actual
1391722.002023-05-037156Actual
218850.002022-06-037168Budget
713980.002022-11-037165Budget
2892110.332024-07-0371212Actual
913630.002023-01-017173Budget
3372344.002024-12-037173Actual
31885198.002024-10-027117Actual
511820.002022-09-037146Actual
30913141.992024-09-027168Actual
1791652.002023-09-037136Actual
978790.002023-01-017117Budget
834353.002022-12-047116Actual
3428582.902024-12-037168Actual
30852296.542024-09-027118Actual
1221954.112023-03-037128Actual
1534322.042023-06-0371611Actual
3061737.002024-09-027136Actual
29130176.002024-08-027113Actual
839040.002022-12-047126Budget
905628.002023-01-017163Actual
1428125.232023-05-0371311Actual
53416.002022-05-037126Actual
1161980.002023-03-037165Budget
23634105.002024-03-027163Actual
873180.002022-12-047167Budget
87549.002022-05-037167Actual
1109348.052023-02-017128Actual
15015156.002023-06-037117Actual
1889218.002023-10-037126Actual
27768.002022-07-047126Actual
35284104.002025-01-017117Actual
2472218.002024-04-027173Actual
31629122.002024-10-027165Actual
3209769.912024-10-0271111Actual
138970.002022-06-037164Budget
642880.002022-10-037117Actual
288019.272024-07-0371511Actual
1927425.232023-10-0371111Actual
26947234.002024-06-027114Actual
272960.002022-07-047116Budget
20243119.272023-11-037168Actual
29726205.632024-08-027118Actual
144262.892023-05-0371212Actual
3466564.412024-12-0371113Actual
2764917.782024-06-0271511Actual
63039.002022-05-037146Actual
3324944.382024-11-0271211Actual
37201117.002025-03-037114Actual
264740.002022-07-047165Actual
2012462.002023-11-037167Actual
569150.002022-10-037163Budget
35757111.402025-01-0171612Actual
2713039.002024-06-027116Actual
29633221.002024-08-027117Actual
3832320.002025-04-037173Actual
1693722.002023-08-037156Actual
297642.002022-07-047166Actual
3540596.542025-01-017128Actual
1282980.002023-04-037116Budget
138848.002022-06-037164Actual
3667544.382025-02-0171211Actual
3926855.642025-04-0371113Actual
3664797.572025-02-0171111Actual
3141668.002024-10-027163Actual
12030100.002023-03-037117Budget
984530.002023-01-017167Actual
3569742.252025-01-0171112Actual
2083188.002023-12-047115Actual
3393653.002024-12-037116Actual
1738229.482023-08-0371611Actual
3908952.892025-04-0371611Actual
3442649.702024-12-0371411Actual
2200539.002024-01-017146Actual
67840.002022-05-037156Budget
11418110.002023-03-037114Budget
36527248.062025-02-017118Actual
2922229.002024-08-027173Actual
81763.002022-05-037117Actual
891723.812022-12-047168Actual
232750.002022-07-047163Budget
483490.002022-09-037115Budget
628921.002022-10-037156Actual
14043117.002023-05-037167Actual
2044423.102023-11-0371611Actual
2290134.002024-02-017116Actual
853340.002022-12-047156Budget
2035713.532023-11-0371311Actual
436950.002022-08-037128Budget
965240.002023-01-017156Budget
3572525.232025-01-0171212Actual
1921549.572023-10-037168Actual
3002048.632024-08-0271112Actual
2425470.782024-03-027168Actual
3254076.002024-11-027163Actual
3244864.412024-10-0271613Actual
1472575.002023-06-037115Actual
225061.822024-01-0171112Actual
40349.002022-05-037165Actual
146990.002022-06-037115Actual
3396310.002024-12-037126Actual
1821082.902023-09-037168Actual
3744280.002025-03-037136Actual
142548.212023-05-0371211Actual
1109250.002023-02-017128Budget
483364.002022-09-037115Actual
37328106.002025-03-037165Actual
7688107.142022-11-037118Actual
1137010.002023-03-037173Actual
1569.002022-05-037173Actual
3905611.402025-04-0371511Actual
1460515.002023-06-037173Actual
3182739.002024-10-027166Actual
442538.962022-08-037168Actual
950818.002023-01-017126Actual
2369223.002024-03-027173Actual
2806929.002024-07-037173Actual
2097846.002023-12-047136Actual
2439517.782024-03-0271411Actual
3584392.482025-01-0171213Actual
186150.002022-06-037166Budget
4693110.002022-09-037114Budget
3004811.402024-08-0271212Actual
1788813.002023-09-037126Actual
3844491.002025-04-037115Actual
464540.002022-09-037173Budget
731759.002022-11-037136Actual
3746830.002025-03-037146Actual
2197954.002024-01-017136Actual
1179880.002023-03-037136Budget
1430819.912023-05-0371411Actual
193023.952023-10-0371211Actual
970623.002023-01-017166Actual
3581632.832025-01-0171113Actual
2992832.672024-08-0271411Actual
53530.002022-05-037126Budget
1815088.962023-09-037118Actual
3153685.002024-10-027164Actual
768980.002022-11-037118Budget
36588123.812025-02-017168Actual
1241846.002023-04-037163Actual

Generated 2025-06-02 23:22:21.293 UTC