[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-03-237167Actual
120350.002022-05-247163Budget
377060.002022-07-247165Budget
245723.952024-02-2171612Actual
3519418.002024-12-227156Actual
970623.002022-12-227166Actual
265255.012024-04-2271511Actual
15108108.662023-05-247118Actual
2041113.532023-10-2471511Actual
2975482.902024-07-237128Actual
1096493.002023-01-227167Actual
3396310.002024-11-237126Actual
3469246.872024-11-2371213Actual
330450.002022-06-247168Budget
3667544.382025-01-2271211Actual
3859256.002025-03-247136Actual
2065293.002023-11-247163Actual
2487661.002024-03-237165Actual
489349.002022-08-247165Actual
1487360.002023-05-247136Actual
255721.822024-03-2371212Actual
801530.002022-11-247173Budget
2813093.002024-06-237164Actual
1147993.002023-02-217164Actual
3283920.002024-10-237126Actual
2764917.782024-05-2371511Actual
661750.002022-09-237128Budget
628921.002022-09-237156Actual
1307960.002023-03-247166Budget
563160.002022-09-237113Budget
1770.002022-04-237113Budget
3637627.002025-01-227166Actual
114650.002022-05-247113Actual
2413570.002024-02-217167Actual
38265127.002025-03-247163Actual
305760.002022-06-247117Actual
2726954.002024-05-237166Actual
344550.002022-07-247163Budget
58335.002022-04-237136Actual
609932.002022-09-237116Actual
23600166.002024-02-217113Actual
3932769.672025-03-2471613Actual
164363.952023-06-2471212Actual
873256.002022-11-247167Actual
2954321.002024-07-237156Actual
1655891.002023-07-247163Actual
240615.002022-06-247173Actual
1422622.042023-04-2371111Actual
1208945.002023-02-217167Actual
1484522.002023-05-247126Actual
1685716.002023-07-247126Actual
28479176.002024-06-237117Actual
2321970.782024-01-227128Actual
3330322.042024-10-2371411Actual
1871360.002023-09-237164Actual
2227448.052023-12-227168Actual
2083188.002023-11-247115Actual
205110.002022-04-237114Budget
175432.002022-05-247146Actual
873180.002022-11-247167Budget
1841119.912023-08-2471611Actual
33009154.002024-10-237117Actual
1062525.002023-01-227126Actual
37676166.242025-02-217118Actual
25940105.002024-04-227165Actual
2268831.002024-01-227173Actual
731880.002022-10-247136Budget
3393653.002024-11-237116Actual
3785151.822025-02-2171311Actual
40470.002022-04-237165Budget
63039.002022-04-237146Actual
681550.002022-10-247163Budget
3696546.872025-01-2271113Actual
489460.002022-08-247165Budget
3631855.002025-01-227146Actual
385160.002022-07-247116Budget
2540017.782024-03-2371311Actual
1894629.002023-09-237146Actual
1481834.002023-05-247116Actual
3914848.632025-03-2471112Actual
67840.002022-04-237156Budget
497560.002022-08-247116Budget
371363.002022-07-247115Actual
30376123.002024-08-237114Actual
22214141.992023-12-227118Actual
1552691.002023-06-247163Actual
33631205.002024-11-237113Actual
3088070.782024-08-237128Actual
601742.002022-09-237165Actual
185029.272023-08-2471612Actual
3581632.832024-12-2271113Actual
1677178.002023-07-247165Actual
34901163.002024-12-227114Actual
839040.002022-11-247126Budget
232635.002022-06-247163Actual
20090100.002023-10-247117Actual
37235156.002025-02-217164Actual
1217090.002023-02-217118Budget
1287740.002023-03-247126Budget
2197954.002023-12-227136Actual
2238825.232023-12-2271311Actual
536142.002022-08-247167Actual
344424.002022-07-247163Actual
2951735.002024-07-237146Actual
14547114.002023-05-247163Actual
624340.002022-09-237146Budget
399540.002022-07-247146Budget
1504978.002023-05-247167Actual
2404443.002024-02-217166Actual
218850.002022-05-247168Budget
184703.952023-08-2471112Actual
2333915.652024-01-2271211Actual
722035.002022-10-247116Actual
26234140.002024-04-227167Actual
2990139.062024-07-2371311Actual
37081215.002025-02-217113Actual
2572389.002024-04-227163Actual
773750.002022-10-247128Budget
7688107.142022-10-247118Actual
37328106.002025-02-217165Actual
35966114.002025-01-227163Actual
3295146.002024-10-237166Actual
3316279.872024-10-237168Actual
955839.002022-12-227136Actual
3286748.002024-10-237136Actual
536270.002022-08-247167Budget
1729522.042023-07-2471311Actual
1974154.002023-10-247164Actual
1156072.002023-02-217115Actual
26263.002022-04-237164Actual
3699273.182025-01-2271213Actual
3626414.002025-01-227126Actual
1561255.002023-06-247114Actual
1301925.002023-03-247156Actual
34132221.002024-11-237117Actual
708170.002022-10-247115Actual
264740.002022-06-247165Actual
3339528.422024-10-2371112Actual
1759085.002023-08-247163Actual
32719131.002024-10-237115Actual
30469114.002024-08-237115Actual
1359336.002023-04-237173Actual
2869268.852024-06-2371111Actual
239338.002024-02-217126Actual
843980.002022-11-247136Budget
19708101.002023-10-247114Actual
2889358.212024-06-2371112Actual
1897211.002023-09-237156Actual
2806929.002024-06-237173Actual
3217927.362024-09-2271411Actual
1495730.002023-05-247166Actual
2177360.002023-12-227164Actual
3814392.482025-02-2171213Actual
2369223.002024-02-217173Actual
29284114.002024-07-237164Actual
2762253.952024-05-2371411Actual
1123280.002023-02-217113Budget
2655824.162024-04-2271611Actual
2410293.002024-02-217117Actual
450644.002022-08-247113Actual
3864424.002025-03-247156Actual
886150.002022-11-247128Budget
1194960.002023-02-217166Budget
577040.002022-09-237173Budget
2195115.002023-12-227126Actual
549138.962022-08-247128Actual
26370.002022-04-237164Budget
20183158.662023-10-247118Actual
675639.002022-10-247113Actual
3587592.482024-12-2271613Actual
2425470.782024-02-217168Actual
180114.002022-05-247156Actual
23098117.002024-01-227117Actual
63150.002022-04-237146Budget
153070.002022-05-247165Budget
1620834.802023-06-2471111Actual
2044423.102023-10-2471611Actual
31885198.002024-09-227117Actual
1877270.002023-09-237115Actual
2649822.042024-04-2271411Actual
2100435.002023-11-247146Actual
563044.002022-09-237113Actual
95990.002022-04-237118Budget
2331135.872024-01-2271111Actual
2996165.652024-07-2371611Actual
834353.002022-11-247116Actual
142548.212023-04-2371211Actual
3861827.002025-03-247146Actual
1570579.002023-06-247115Actual
3407433.002024-11-237166Actual
826263.002022-11-247165Actual
3056246.002024-08-237116Actual
601860.002022-09-237165Budget
629030.002022-09-237156Budget
1057654.002023-01-227116Actual
2768239.062024-05-2371611Actual
35284104.002024-12-227117Actual
899960.002022-12-227113Budget
1082460.002023-01-227166Budget
2949156.002024-07-237136Actual
2339323.102024-01-2271411Actual
2525369.262024-03-237128Actual
3782411.402025-02-2171211Actual
2584566.002024-04-227164Actual
3508732.002024-12-227116Actual
27327132.002024-05-237117Actual
11418110.002023-02-217114Budget
3445315.652024-11-2371511Actual
14514109.002023-05-247113Actual
3289345.002024-10-237146Actual
152960.002022-05-247165Actual
2610817.002024-04-227156Actual
3702392.482025-01-2271613Actual
768980.002022-10-247118Budget
3324944.382024-10-2371211Actual
3672944.382025-01-2271411Actual
297750.002022-06-247166Budget
33101220.782024-10-237118Actual
483364.002022-08-247115Actual
2105925.002023-11-247166Actual
507229.002022-08-247136Actual
170870.002022-05-247136Budget
29343106.002024-07-237115Actual
1115140.482023-01-227168Actual
1935615.652023-09-2371411Actual
244226.082024-02-2171511Actual
21621109.002023-12-227113Actual
3717329.002025-02-217173Actual
3670253.952025-01-2271311Actual
3442649.702024-11-2371411Actual
3460666.722024-11-2371612Actual
138970.002022-05-247164Budget
1516979.872023-05-247168Actual
29040138.102024-06-2371213Actual
1209080.002023-02-217167Budget
232750.002022-06-247163Budget
760772.002022-10-247167Actual
1706183.002023-07-247167Actual
31977220.782024-09-227118Actual
507170.002022-08-247136Budget
2133022.042023-11-2471111Actual
997554.112022-12-227128Actual
2499030.002024-03-237136Actual
1386533.002023-04-237136Actual
199956.002022-05-247167Actual
38827179.872025-03-247118Actual
793424.002022-11-247163Actual
946053.002022-12-227116Actual
997450.002022-12-227128Budget
736423.002022-10-247146Actual
2123879.872023-11-247128Actual
17676110.002023-08-247114Actual
1994836.002023-10-247136Actual
1381043.002023-04-237116Actual
932356.002022-12-227115Actual
235426.082024-01-2271612Actual
1564676.002023-06-247164Actual
31595176.002024-09-227115Actual
2147223.102023-11-2471611Actual
881280.002022-11-247118Budget
2030239.062023-10-2471111Actual
1466653.002023-05-247164Actual
1389130.002023-04-237146Actual
2186547.002023-12-227165Actual
844065.002022-11-247136Actual
1654.002022-04-237113Actual
522360.002022-08-247166Budget
67718.002022-04-237156Actual
19095104.002023-09-237167Actual
2434111.402024-02-2171211Actual
848640.002022-11-247146Budget
1179880.002023-02-217136Budget
3746830.002025-02-217146Actual
642880.002022-09-237117Actual
2992832.672024-07-2371411Actual
970750.002022-12-227166Budget
29130176.002024-07-237113Actual
245146.082024-02-2171112Actual
1688566.002023-07-247136Actual
1938310.332023-09-2371511Actual
2300826.002024-01-227156Actual
3817369.672025-02-2171613Actual
3312982.902024-10-237128Actual
1287618.002023-03-247126Actual
21151104.002023-11-247167Actual
3502890.002024-12-227165Actual
530390.002022-08-247117Budget
3029068.002024-08-237163Actual
2895467.782024-06-2371612Actual
371490.002022-07-247115Budget
1003338.962022-12-227168Actual
1611699.572023-06-247128Actual
34690.002022-04-237115Budget
3752646.002025-02-217166Actual
689430.002022-10-247173Budget
1340860.172023-03-247168Actual
614718.002022-09-237126Actual
2000015.002023-10-247156Actual
681440.002022-10-247163Actual
170759.002022-05-247136Actual
3856424.002025-03-247126Actual
886061.692022-11-247128Actual
2298216.002024-01-227146Actual
225389.272023-12-2271612Actual
226970.002022-06-247113Budget
2504218.002024-03-237156Actual
2484253.002024-03-237115Actual
554950.002022-08-247168Budget
3844491.002025-03-247115Actual
2127149.572023-11-247168Actual
1174840.002023-02-217126Budget
2174083.002023-12-227114Actual
726840.002022-10-247126Budget
10906100.002023-01-227117Budget
1593726.002023-06-247166Actual
338430.002022-07-247113Actual
2280964.002024-01-227115Actual
834270.002022-11-247116Budget
106450.002022-04-237168Budget
1693722.002023-07-247156Actual
100750.002022-04-237128Budget
2534525.232024-03-2371111Actual
3291924.002024-10-237156Actual
3617877.002025-01-227165Actual
2600124.002024-04-227116Actual
2721133.002024-05-237146Actual
708280.002022-10-247115Budget
13159100.002023-03-247117Budget
34344109.272024-11-2371111Actual
1365476.002023-04-237164Actual
26947234.002024-05-237114Actual
19589195.002023-10-247113Actual
1992015.002023-10-247126Actual
1635025.232023-06-2471611Actual
950940.002022-12-227126Budget
3064332.002024-08-237146Actual
28513100.002024-06-237167Actual
1260690.002023-03-247164Budget
3281253.002024-10-237116Actual
1673796.002023-07-247115Actual
214396.082023-11-2471511Actual
1732217.782023-07-2471411Actual
28189122.002024-06-237115Actual
37737158.662025-02-217168Actual
2676981.962024-04-2271613Actual
1826935.872023-08-2471111Actual
36527248.062025-01-227118Actual
245411.822024-02-2171212Actual
80149.002022-11-247173Actual
3543879.872024-12-227168Actual
1799933.002023-08-247166Actual
165930.002022-05-247126Budget
2542715.652024-03-2371411Actual
992680.002022-12-227118Budget
48631.002022-04-237116Actual
251170.002022-06-247164Budget
905628.002022-12-227163Actual
40349.002022-04-237165Actual
23132104.002024-01-227167Actual
2455110.002022-06-247114Budget
787660.002022-11-247113Budget
881364.722022-11-247118Actual
81890.002022-04-237117Budget
924380.002022-12-227164Budget
128330.002022-05-247173Budget
2682798.002024-05-237113Actual
38385114.002025-03-247164Actual
2215578.002023-12-227167Actual
12829.002022-05-247173Actual
11419128.002023-02-217114Actual
158256.002023-06-247126Actual
3105444.382024-08-2371411Actual
1017360.002023-01-227163Budget
3171518.002024-09-227126Actual
2838924.002024-06-237156Actual
4693110.002022-08-247114Budget
19622114.002023-10-247163Actual
530464.002022-08-247117Actual
806360.002022-11-247114Actual
3793776.292025-02-2171611Actual
29633221.002024-07-237117Actual
186150.002022-05-247166Budget
3372344.002024-11-237173Actual
656890.002022-09-237118Budget
394870.002022-07-247136Budget
924272.002022-12-227164Actual
859050.002022-11-247166Budget
1217179.872023-02-217118Actual
3102745.442024-08-2371311Actual
516513.002022-08-247156Actual
37294176.002025-02-217115Actual
226839.002022-06-247113Actual
1558431.002023-06-247173Actual
35377205.632024-12-227118Actual
2206349.002023-12-227166Actual
68958.002022-10-247173Actual
3179528.002024-09-227156Actual
240730.002022-06-247173Budget
3070144.002024-08-237166Actual
1096380.002023-01-227167Budget
1714855.632023-07-247128Actual
18594105.002023-09-237163Actual
1522825.232023-05-2471111Actual
389940.002022-07-247126Budget
389823.002022-07-247126Actual
1030071.002023-01-227114Actual
2073883.002023-11-247114Actual
2138517.782023-11-2471311Actual
1835122.042023-08-2471411Actual
1796820.002023-08-247156Actual
37201117.002025-02-217114Actual
10439100.002023-01-227115Budget
330343.512022-06-247168Actual
839126.002022-11-247126Actual
195316.082023-09-2371612Actual
272832.002022-06-247116Actual
853340.002022-11-247156Budget
30913141.992024-08-237168Actual
13499195.002023-04-237113Actual
399431.002022-07-247146Actual
450760.002022-08-247113Budget
13300107.142023-03-247118Actual
13160104.002023-03-247117Actual
2671027.572024-04-2271113Actual
22121100.002023-12-227117Actual
1202952.002023-02-217117Actual
1805785.002023-08-247117Actual
146990.002022-05-247115Actual
1489916.002023-05-247146Actual
1889218.002023-09-237126Actual
87549.002022-04-237167Actual
25811128.002024-04-227114Actual
1989329.002023-10-247116Actual
569032.002022-09-237163Actual
30410152.002024-08-237164Actual
1374970.002023-04-237165Actual
1629014.592023-06-2471411Actual
3153685.002024-09-227164Actual
522241.002022-08-247166Actual
2275046.002024-01-227164Actual
27420220.782024-05-237118Actual
754950.002022-10-247117Actual
456428.002022-08-247163Actual
338560.002022-07-247113Budget
356069.272024-12-2271511Actual
2830916.002024-06-237126Actual
23191107.142024-01-227118Actual
3117428.422024-08-2371212Actual

Generated 2025-05-23 21:15:19.058 UTC