[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502214.002022-09-017126Actual
970623.002022-12-307166Actual
2545410.332024-03-3171511Actual
26234140.002024-04-307167Actual
965110.002022-12-307156Actual
544296.542022-09-017118Actual
106450.002022-05-017168Budget
859050.002022-12-027166Budget
577116.002022-10-017173Actual
826263.002022-12-027165Actual
3330322.042024-10-3171411Actual
10439100.002023-01-307115Budget
2434111.402024-02-2971211Actual
1573944.002023-07-027165Actual
3333660.332024-10-3171611Actual
29130176.002024-07-317113Actual
1817870.782023-09-017128Actual
2949156.002024-07-317136Actual
1389130.002023-05-017146Actual
3445315.652024-12-0171511Actual
661750.002022-10-017128Budget
1569.002022-05-017173Actual
182976.082023-09-0171211Actual
28600110.172024-07-017128Actual
424070.002022-08-017167Budget
1241846.002023-04-017163Actual
272832.002022-07-027116Actual
379059.272025-03-0171511Actual
31977220.782024-09-307118Actual
19800107.002023-11-017115Actual
3563837.992024-12-3071611Actual
834270.002022-12-027116Budget
1137010.002023-03-017173Actual
1268770.002023-04-017115Actual
2774166.722024-05-3171112Actual
2975482.902024-07-317128Actual
3016773.182024-07-3171213Actual
215316.082023-12-0271112Actual
886061.692022-12-027128Actual
1137130.002023-03-017173Budget
1254685.002023-04-017114Actual
225061.822023-12-3071112Actual
225389.272023-12-3071612Actual
2478354.002024-03-317164Actual
946170.002022-12-307116Budget
3752646.002025-03-017166Actual
194190.002022-06-017117Actual
634760.002022-10-017166Budget
259148.002022-07-027115Actual
33785156.002024-12-017164Actual
2954321.002024-07-317156Actual
1685716.002023-08-017126Actual
853340.002022-12-027156Budget
180240.002022-06-017156Budget
913630.002022-12-307173Budget
35966114.002025-01-307163Actual
256036.082024-03-3171612Actual
1184560.002023-03-017146Budget
867290.002022-12-027117Budget
27420220.782024-05-317118Actual
661637.452022-10-017128Actual
1147890.002023-03-017164Budget
287350.002022-07-027146Budget
3844491.002025-04-017115Actual
2133022.042023-12-0271111Actual
634627.002022-10-017166Actual
1194960.002023-03-017166Budget
1235880.002023-04-017113Budget
997450.002022-12-307128Budget
1889218.002023-10-017126Actual
1340750.002023-04-017168Budget
2951735.002024-07-317146Actual
200070.002022-06-017167Budget
464414.002022-09-017173Actual
3004811.402024-07-3171212Actual
28189122.002024-07-017115Actual
34132221.002024-12-017117Actual
3223865.652024-09-3071611Actual
2922229.002024-07-317173Actual
554950.002022-09-017168Budget
700180.002022-11-017164Budget
232635.002022-07-027163Actual
3327622.042024-10-3171311Actual
2290134.002024-01-307116Actual
12030100.002023-03-017117Budget
1179880.002023-03-017136Budget
1900329.002023-10-017166Actual
1868059.002023-10-017114Actual
29284114.002024-07-317164Actual
3182739.002024-09-307166Actual
154023.952023-06-0171112Actual
2331135.872024-01-3071111Actual
352540.002022-08-017173Budget
3372344.002024-12-017173Actual
3926855.642025-04-0171113Actual
21117104.002023-12-027117Actual
2333915.652024-01-3071211Actual
741240.002022-11-017156Budget
978790.002022-12-307117Budget
839040.002022-12-027126Budget
423956.002022-08-017167Actual
3572525.232024-12-3071212Actual
158256.002023-07-027126Actual
859136.002022-12-027166Actual
489460.002022-09-017165Budget
3019892.482024-07-3171613Actual
1011580.002023-01-307113Budget
164363.952023-07-0271212Actual
3466564.412024-12-0171113Actual
12688100.002023-04-017115Budget
3631855.002025-01-307146Actual
1712099.572023-08-017118Actual
2721133.002024-05-317146Actual
1770.002022-05-017113Budget
442650.002022-08-017168Budget
174987.142023-08-0171612Actual
2726954.002024-05-317166Actual
34815137.002024-12-307163Actual
3684639.062025-01-3071112Actual
3457328.422024-12-0171212Actual
3617877.002025-01-307165Actual
2534525.232024-03-3171111Actual
26355123.812024-04-307168Actual
2877432.672024-07-0171411Actual
114650.002022-06-017113Actual
2339323.102024-01-3071411Actual
489349.002022-09-017165Actual
1786154.002023-09-017116Actual
36434198.002025-01-307117Actual
1906185.002023-10-017117Actual
28223106.002024-07-017165Actual
287223.002022-07-027146Actual
67718.002022-05-017156Actual
1570579.002023-07-027115Actual
35318101.002024-12-307167Actual
1726814.592023-08-0171211Actual
2300826.002024-01-307156Actual
1129160.002023-03-017163Budget
614718.002022-10-017126Actual
1049580.002023-01-307165Budget
3861827.002025-04-017146Actual
1585330.002023-07-027136Actual
1877270.002023-10-017115Actual
31502197.002024-09-307114Actual
1189212.002023-03-017156Actual
2268831.002024-01-307173Actual
1096493.002023-01-307167Actual
3514275.002024-12-307136Actual
87670.002022-05-017167Budget
162366.082023-07-0271211Actual
138848.002022-06-017164Actual
377060.002022-08-017165Budget
1495730.002023-06-017166Actual
3229734.802024-09-3071112Actual
1217090.002023-03-017118Budget
240730.002022-07-027173Budget
3460666.722024-12-0171612Actual
2103020.002023-12-027156Actual
245455.002022-07-027114Actual
1693722.002023-08-017156Actual
675639.002022-11-017113Actual
23600166.002024-02-297113Actual
203308.212023-11-0171211Actual
614640.002022-10-017126Budget
3283920.002024-10-317126Actual
2455110.002022-07-027114Budget
7688107.142022-11-017118Actual
2390660.002024-02-297116Actual
37115146.002025-03-017163Actual
1082460.002023-01-307166Budget
2614029.002024-04-307166Actual
1287618.002023-04-017126Actual
1416588.962023-05-017168Actual
475264.002022-09-017164Actual
549050.002022-09-017128Budget
1292580.002023-04-017136Budget
2542715.652024-03-3171411Actual
511820.002022-09-017146Actual
14514109.002023-06-017113Actual
432075.322022-08-017118Actual
1463366.002023-06-017114Actual
2788795.992024-05-3171213Actual
3667544.382025-01-3071211Actual
1076717.002023-01-307156Actual
2238825.232023-12-3071311Actual
218850.002022-06-017168Budget
1832417.782023-09-0171311Actual
128330.002022-06-017173Budget
1035990.002023-01-307164Budget
3675615.652025-01-3071511Actual
3814392.482025-03-0171213Actual
240615.002022-07-027173Actual
1513655.632023-06-017128Actual
330343.512022-07-027168Actual
2206349.002023-12-307166Actual
3511422.002024-12-307126Actual
245723.952024-02-2971612Actual
4693110.002022-09-017114Budget
563044.002022-10-017113Actual
569150.002022-10-017163Budget
1655891.002023-08-017163Actual
3437213.532024-12-0171211Actual
1516979.872023-06-017168Actual
992680.002022-12-307118Budget
667549.572022-10-017168Actual
36085152.002025-01-307164Actual
28513100.002024-07-017167Actual
1826935.872023-09-0171111Actual
146990.002022-06-017115Actual
33877137.002024-12-017165Actual
226839.002022-07-027113Actual
344424.002022-08-017163Actual
891723.812022-12-027168Actual
16029104.002023-07-027167Actual
174682.892023-08-0171212Actual
1030071.002023-01-307114Actual
2499030.002024-03-317136Actual
2756826.292024-05-3171211Actual
3900239.062025-04-0171311Actual
1422622.042023-05-0171111Actual
464540.002022-09-017173Budget
619670.002022-10-017136Budget
873180.002022-12-027167Budget
648770.002022-10-017167Budget
10301110.002023-01-307114Budget
2241523.102023-12-3071411Actual
970750.002022-12-307166Budget
3401740.002024-12-017146Actual
1292651.002023-04-017136Actual
853429.002022-12-027156Actual
1821082.902023-09-017168Actual
385059.002022-08-017116Actual
13300107.142023-04-017118Actual
497560.002022-09-017116Budget
14043117.002023-05-017167Actual
2445529.482024-02-2971611Actual
3469246.872024-12-0171213Actual
3366595.002024-12-017163Actual
23132104.002024-01-307167Actual
731759.002022-11-017136Actual
244226.082024-02-2971511Actual
1062440.002023-01-307126Budget
277697.142024-05-3171212Actual
522241.002022-09-017166Actual
36588123.812025-01-307168Actual
163177.142023-07-0271511Actual
1434014.592023-05-0171611Actual
1799933.002023-09-017166Actual
1394929.002023-05-017166Actual
1484522.002023-06-017126Actual
3516832.002024-12-307146Actual
1729522.042023-08-0171311Actual
186150.002022-06-017166Budget
2000015.002023-11-017156Actual
1941529.482023-10-0171611Actual
905750.002022-12-307163Budget
3097259.272024-08-3171111Actual
2174083.002023-12-307114Actual
344550.002022-08-017163Budget
3522648.002024-12-307166Actual
30256150.002024-08-317113Actual
1552691.002023-07-027163Actual
410160.002022-08-017166Budget
960526.002022-12-307146Actual
34225128.362024-12-017118Actual
2284288.002024-01-307165Actual
1974154.002023-11-017164Actual
3241657.392024-09-3071213Actual
746950.002022-11-017166Budget
32753152.002024-10-317165Actual
18594105.002023-10-017163Actual
2892110.332024-07-0171212Actual
28011122.002024-07-017163Actual
3749428.002025-03-017156Actual
63039.002022-05-017146Actual
32626148.002024-10-317114Actual
3058915.002024-08-317126Actual
714070.002022-11-017165Actual
80149.002022-12-027173Actual
3029068.002024-08-317163Actual
14104107.142023-05-017118Actual
2493534.002024-03-317116Actual
3034839.002024-08-317173Actual
3002048.632024-07-3171112Actual
1587922.002023-07-027146Actual
266516.082024-04-3071612Actual
1287740.002023-04-017126Budget
2608229.002024-04-307146Actual
1688566.002023-08-017136Actual
2073883.002023-12-027114Actual
63150.002022-05-017146Budget
26370.002022-05-017164Budget
1997419.002023-11-017146Actual
20243119.272023-11-017168Actual
1274880.002023-04-017165Budget
20499.002022-05-017114Actual
27327132.002024-05-317117Actual
1475947.002023-06-017165Actual
14009130.002023-05-017117Actual
31382193.002024-09-307113Actual
3634424.002025-01-307156Actual
1706183.002023-08-017167Actual
536270.002022-09-017167Budget
700056.002022-11-017164Actual
175550.002022-06-017146Budget
22596156.002024-01-307113Actual
73436.002022-05-017166Actual
2381370.002024-02-297115Actual
958110.172022-05-017118Actual
183786.082023-09-0171511Actual
212950.002022-06-017128Budget
3853770.002025-04-017116Actual
2384753.002024-02-297165Actual
255721.822024-03-3171212Actual
29633221.002024-07-317117Actual
3902965.652025-04-0171411Actual
3670253.952025-01-3071311Actual
32660109.002024-10-317164Actual
1466653.002023-06-017164Actual
3687412.462025-01-3071212Actual
694380.002022-11-017114Budget
2244725.232023-12-3071611Actual
731880.002022-11-017136Budget
22214141.992023-12-307118Actual
1017360.002023-01-307163Budget
3259829.002024-10-317173Actual
2336619.912024-01-3071311Actual
232750.002022-07-027163Budget
3805789.062025-03-0171612Actual
3602431.002025-01-307173Actual
820256.002022-12-027115Actual
173493.952023-08-0171511Actual
266186.082024-04-3071112Actual
3316279.872024-10-317168Actual
32038110.172024-09-307168Actual
3905611.402025-04-0171511Actual
3289345.002024-10-317146Actual
1629014.592023-07-0271411Actual
2548628.422024-03-3171611Actual
22121100.002023-12-307117Actual
1664463.002023-08-017114Actual
3384482.002024-12-017115Actual
2838924.002024-07-017156Actual
33009154.002024-10-317117Actual
26263.002022-05-017164Actual
2404443.002024-02-297166Actual
48760.002022-05-017116Budget
2083188.002023-12-027115Actual
3785151.822025-03-0171311Actual
536142.002022-09-017167Actual
1123376.002023-03-017113Actual
3569742.252024-12-3071112Actual
36052247.002025-01-307114Actual
2516693.002024-03-317167Actual
13533100.002023-05-017163Actual
1794222.002023-09-017146Actual
1062525.002023-01-307126Actual
1359336.002023-05-017173Actual
2177360.002023-12-307164Actual
205302.892023-11-0171212Actual
675760.002022-11-017113Budget
2828275.002024-07-017116Actual
1365476.002023-05-017164Actual
779640.002022-11-017168Budget
2200539.002023-12-307146Actual
186020.002022-06-017166Actual
214396.082023-12-0271511Actual
3864424.002025-04-017156Actual
35757111.402024-12-3071612Actual
37201117.002025-03-017114Actual
436950.002022-08-017128Budget
35377205.632024-12-307118Actual
28633138.962024-07-017168Actual
1696929.002023-08-017166Actual
29343106.002024-07-317115Actual
2833780.002024-07-017136Actual
2992832.672024-07-3171411Actual
3573110.002022-08-017114Budget
2439517.782024-02-2971411Actual
2715715.002024-05-317126Actual
507229.002022-09-017136Actual
736423.002022-11-017146Actual
1759085.002023-09-017163Actual
899960.002022-12-307113Budget
1170180.002023-03-017116Budget
282670.002022-07-027136Budget
15730.002022-05-017173Budget
15108108.662023-06-017118Actual
2762253.952024-05-3171411Actual
2436813.532024-02-2971311Actual
2304034.002024-01-307166Actual
10440104.002023-01-307115Actual
619565.002022-10-017136Actual
848720.002022-12-027146Actual
4692120.002022-09-017114Actual
1249913.002023-04-017173Actual
154346.082023-06-0171612Actual
507170.002022-09-017136Budget
2671027.572024-04-3071113Actual
7432.002022-05-017163Actual
371363.002022-08-017115Actual
3286748.002024-10-317136Actual
27919110.032024-05-3171613Actual
38827179.872025-04-017118Actual
3487329.002024-12-307173Actual
3407433.002024-12-017166Actual
226970.002022-07-027113Budget
3061737.002024-08-317136Actual
33101220.782024-10-317118Actual
722170.002022-11-017116Budget
2236122.042023-12-3071211Actual
330450.002022-07-027168Budget
11559100.002023-03-017115Budget
1025214.002023-01-307173Actual
1184440.002023-03-017146Actual
924380.002022-12-307164Budget
30759136.002024-08-317117Actual
1815088.962023-09-017118Actual
3439932.672024-12-0171311Actual
2398722.002024-02-297146Actual
28479176.002024-07-017117Actual
1274754.002023-04-017165Actual
2874753.952024-07-0171311Actual
3664797.572025-01-3071111Actual
5819110.002022-10-017114Budget
2224288.962023-12-307128Actual
81763.002022-05-017117Actual
2003235.002023-11-017166Actual
180114.002022-06-017156Actual
23191107.142024-01-307118Actual
153070.002022-06-017165Budget
595890.002022-10-017115Budget
2889358.212024-07-0171112Actual
787744.002022-12-027113Actual
820180.002022-12-027115Budget
2744895.022024-05-317128Actual
516513.002022-09-017156Actual
2431331.612024-02-2971111Actual
277730.002022-07-027126Budget
3008158.212024-07-3171612Actual
1123280.002023-03-017113Budget
2071023.002023-12-027173Actual
978880.002022-12-307117Actual
20183158.662023-11-017118Actual
826180.002022-12-027165Budget
208190.002022-06-017118Budget
1809162.002023-09-017167Actual
26980114.002024-05-317164Actual

Generated 2025-05-31 22:48:38.212 UTC