[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475947.002023-06-047165Actual
1809162.002023-09-047167Actual
3569742.252025-01-0271112Actual
992782.902023-01-027118Actual
3004811.402024-08-0371212Actual
3793776.292025-03-0471611Actual
3384482.002024-12-047115Actual
507170.002022-09-047136Budget
2105925.002023-12-057166Actual
3844491.002025-04-047115Actual
2012462.002023-11-047167Actual
2768239.062024-06-0371611Actual
3573110.002022-08-047114Budget
371363.002022-08-047115Actual
37081215.002025-03-047113Actual
516513.002022-09-047156Actual
253736.082024-04-0371211Actual
2951735.002024-08-037146Actual
1492527.002023-06-047156Actual
30410152.002024-09-037164Actual
2877432.672024-07-0471411Actual
144262.892023-05-0471212Actual
30376123.002024-09-037114Actual
3802414.592025-03-0471212Actual
1156072.002023-03-047115Actual
244226.082024-03-0371511Actual
36085152.002025-02-027164Actual
2206349.002024-01-027166Actual
726840.002022-11-047126Budget
2984668.852024-08-0371111Actual
193023.952023-10-0471211Actual
456428.002022-09-047163Actual
793550.002022-12-057163Budget
708170.002022-11-047115Actual
1841119.912023-09-0471611Actual
3672944.382025-02-0271411Actual
2290134.002024-02-027116Actual
1487360.002023-06-047136Actual
475360.002022-09-047164Budget
3132492.482024-09-0371613Actual
33009154.002024-11-037117Actual
2275046.002024-02-027164Actual
1209080.002023-03-047167Budget
3675615.652025-02-0271511Actual
1796820.002023-09-047156Actual
2869268.852024-07-0471111Actual
311870.002022-07-057167Budget
3670253.952025-02-0271311Actual
2203113.002024-01-027156Actual
3088070.782024-09-037128Actual
226970.002022-07-057113Budget
992680.002023-01-027118Budget
2534525.232024-04-0371111Actual
3339528.422024-11-0371112Actual
960440.002023-01-027146Budget
1170180.002023-03-047116Budget
39295103.012025-04-0471213Actual
1030071.002023-02-027114Actual
2540017.782024-04-0371311Actual
2369223.002024-03-037173Actual
2907246.872024-07-0471613Actual
886150.002022-12-057128Budget
1871360.002023-10-047164Actual
2610817.002024-05-037156Actual
1359336.002023-05-047173Actual
35933205.002025-02-027113Actual
2671027.572024-05-0371113Actual
530390.002022-09-047117Budget
24194160.182024-03-037118Actual
2401322.002024-03-037156Actual
21117104.002023-12-057117Actual
1184440.002023-03-047146Actual
18560145.002023-10-047113Actual
773750.002022-11-047128Budget
3029068.002024-09-037163Actual
28479176.002024-07-047117Actual
376940.002022-08-047165Actual
3817369.672025-03-0471613Actual
2381370.002024-03-037115Actual
3056246.002024-09-037116Actual
853340.002022-12-057156Budget
2445529.482024-03-0371611Actual
1466653.002023-06-047164Actual
14547114.002023-06-047163Actual
17556124.002023-09-047113Actual
2499030.002024-04-037136Actual
843980.002022-12-057136Budget
1821082.902023-09-047168Actual
587642.002022-10-047164Actual
2339323.102024-02-0271411Actual
1877270.002023-10-047115Actual
3366595.002024-12-047163Actual
801530.002022-12-057173Budget
1696929.002023-08-047166Actual
549050.002022-09-047128Budget
3832320.002025-04-047173Actual
182976.082023-09-0471211Actual
394747.002022-08-047136Actual
619565.002022-10-047136Actual
22121100.002024-01-027117Actual
1673796.002023-08-047115Actual
787660.002022-12-057113Budget
3623760.002025-02-027116Actual
1174840.002023-03-047126Budget
35966114.002025-02-027163Actual
938080.002023-01-027165Budget
1025214.002023-02-027173Actual
34253126.842024-12-047128Actual
259290.002022-07-057115Budget
918555.002023-01-027114Actual
272960.002022-07-057116Budget
218850.002022-06-047168Budget
371490.002022-08-047115Budget
251036.002022-07-057164Actual
581860.002022-10-047114Actual
937949.002023-01-027165Actual
563044.002022-10-047113Actual
1460515.002023-06-047173Actual
1918295.022023-10-047128Actual
960526.002023-01-027146Actual
595772.002022-10-047115Actual
37704141.992025-03-047128Actual
3179528.002024-10-037156Actual
1997419.002023-11-047146Actual
18594105.002023-10-047163Actual
1817870.782023-09-047128Actual
595890.002022-10-047115Budget
2605641.002024-05-037136Actual
3902965.652025-04-0471411Actual
867290.002022-12-057117Budget
1189140.002023-03-047156Budget
549138.962022-09-047128Actual
1076717.002023-02-027156Actual
965110.002023-01-027156Actual
3684639.062025-02-0271112Actual
3867652.002025-04-047166Actual
1096493.002023-02-027167Actual
1049691.002023-02-027165Actual
3327622.042024-11-0371311Actual
133099.002022-06-047114Actual
946170.002023-01-027116Budget
1489916.002023-06-047146Actual
226839.002022-07-057113Actual
2493534.002024-04-037116Actual
256036.082024-04-0371612Actual
11559100.002023-03-047115Budget
33101220.782024-11-037118Actual
1683054.002023-08-047116Actual
180114.002022-06-047156Actual
3457328.422024-12-0471212Actual
891723.812022-12-057168Actual
205032.892023-11-0471112Actual
38827179.872025-04-047118Actual
10440104.002023-02-027115Actual
1241846.002023-04-047163Actual
681550.002022-11-047163Budget
363235.002022-08-047164Actual
2141225.232023-12-0571411Actual
3014046.872024-08-0371113Actual
1620834.802023-07-0571111Actual
20618175.002023-12-057113Actual
3454569.912024-12-0471112Actual
624223.002022-10-047146Actual
26355123.812024-05-037168Actual
53416.002022-05-047126Actual
200070.002022-06-047167Budget
1894629.002023-10-047146Actual
37676166.242025-03-047118Actual
1340750.002023-04-047168Budget
2895467.782024-07-0471612Actual
324750.002022-07-057128Budget
3634424.002025-02-027156Actual
16029104.002023-07-057167Actual
418290.002022-08-047117Budget
3926855.642025-04-0471113Actual
2813093.002024-07-047164Actual
587760.002022-10-047164Budget
1374970.002023-05-047165Actual
1434014.592023-05-0471611Actual
2436813.532024-03-0371311Actual
1886525.002023-10-047116Actual
1472575.002023-06-047115Actual
114650.002022-06-047113Actual
26200195.002024-05-037117Actual
736540.002022-11-047146Budget
245146.082024-03-0371112Actual
38734104.002025-04-047117Actual
760772.002022-11-047167Actual
24630175.002024-04-037113Actual
2127149.572023-12-057168Actual
282539.002022-07-057136Actual
1274754.002023-04-047165Actual
31502197.002024-10-037114Actual
2215578.002024-01-027167Actual
2632382.902024-05-037128Actual
297642.002022-07-057166Actual
3171518.002024-10-037126Actual
700180.002022-11-047164Budget
2295666.002024-02-027136Actual
1635025.232023-07-0571611Actual
205110.002022-05-047114Budget
3428582.902024-12-047168Actual
2455110.002022-07-057114Budget
37584124.002025-03-047117Actual
3312982.902024-11-037128Actual
2691949.002024-06-037173Actual
2100435.002023-12-057146Actual
3168870.002024-10-037116Actual
950818.002023-01-027126Actual
2548628.422024-04-0371611Actual
1994836.002023-11-047136Actual
27039131.002024-06-037115Actual
291923.002022-07-057156Actual
67718.002022-05-047156Actual
175550.002022-06-047146Budget
1241960.002023-04-047163Budget
614640.002022-10-047126Budget
2298216.002024-02-027146Actual
264740.002022-07-057165Actual
385059.002022-08-047116Actual
3900239.062025-04-0471311Actual
2721133.002024-06-037146Actual
35284104.002025-01-027117Actual
432075.322022-08-047118Actual
266186.082024-05-0371112Actual
38385114.002025-04-047164Actual
32660109.002024-11-037164Actual
3120799.702024-09-0371612Actual
1179880.002023-03-047136Budget
165930.002022-06-047126Budget
1170068.002023-03-047116Actual
1593726.002023-07-057166Actual
120350.002022-06-047163Budget
2071023.002023-12-057173Actual
3861827.002025-04-047146Actual
1115140.482023-02-027168Actual
100750.002022-05-047128Budget
873256.002022-12-057167Actual
3345677.362024-11-0371612Actual
1558431.002023-07-057173Actual
11419128.002023-03-047114Actual
1718169.262023-08-047168Actual
245723.952024-03-0371612Actual
19589195.002023-11-047113Actual
249626.002024-04-037126Actual
3563837.992025-01-0271611Actual
73550.002022-05-047166Budget
502214.002022-09-047126Actual
2165478.002024-01-027163Actual
1217179.872023-03-047118Actual
3448669.912024-12-0471611Actual
2762253.952024-06-0371411Actual
2123879.872023-12-057128Actual
2192439.002024-01-027116Actual
2676981.962024-05-0371613Actual
2788795.992024-06-0371213Actual
1534322.042023-06-0471611Actual
21621109.002024-01-027113Actual
106349.572022-05-047168Actual
48631.002022-05-047116Actual
1712099.572023-08-047118Actual
2707164.002024-06-037165Actual
28189122.002024-07-047115Actual
146990.002022-06-047115Actual
2922229.002024-08-037173Actual
3097259.272024-09-0371111Actual
502340.002022-09-047126Budget
3333660.332024-11-0371611Actual
2883465.652024-07-0471611Actual
2833780.002024-07-047136Actual
1780268.002023-09-047165Actual
2614029.002024-05-037166Actual
19622114.002023-11-047163Actual
1302040.002023-04-047156Budget
694277.002022-11-047114Actual
2280964.002024-02-027115Actual
609932.002022-10-047116Actual
1413279.872023-05-047128Actual
997554.112023-01-027128Actual
352540.002022-08-047173Budget
984530.002023-01-027167Actual
3209769.912024-10-0371111Actual
2901355.642024-07-0471113Actual
26861117.002024-06-037163Actual
1109348.052023-02-027128Actual
26980114.002024-06-037164Actual
456550.002022-09-047163Budget
3058915.002024-09-037126Actual
34166128.002024-12-047167Actual
1254685.002023-04-047114Actual
63039.002022-05-047146Actual
978880.002023-01-027117Actual
1706183.002023-08-047167Actual
1072160.002023-02-027146Budget
3908952.892025-04-0471611Actual
3905611.402025-04-0471511Actual
634627.002022-10-047166Actual
234207.142024-02-0271511Actual
31382193.002024-10-037113Actual
1381043.002023-05-047116Actual
19800107.002023-11-047115Actual
37328106.002025-03-047165Actual
656890.002022-10-047118Budget
731759.002022-11-047136Actual
3117428.422024-09-0371212Actual
31977220.782024-10-037118Actual
609860.002022-10-047116Budget
164363.952023-07-0571212Actual
2345229.482024-02-0271611Actual
28633138.962024-07-047168Actual
3853770.002025-04-047116Actual
2413570.002024-03-037167Actual
1815088.962023-09-047118Actual
344550.002022-08-047163Budget
3932769.672025-04-0471613Actual
958110.172022-05-047118Actual
848720.002022-12-057146Actual
7550.002022-05-047163Budget
36527248.062025-02-027118Actual
20243119.272023-11-047168Actual
3281253.002024-11-037116Actual
1115250.002023-02-027168Budget
3888895.022025-04-047168Actual
1776861.002023-09-047115Actual
3752646.002025-03-047166Actual
1137010.002023-03-047173Actual
3690683.742025-02-0271612Actual
3407433.002024-12-047166Actual
2682798.002024-06-037113Actual
1906185.002023-10-047117Actual
212849.572022-06-047128Actual
2466478.002024-04-037163Actual
722170.002022-11-047116Budget
1611699.572023-07-057128Actual
1786154.002023-09-047116Actual
648770.002022-10-047167Budget
158256.002023-07-057126Actual
1017360.002023-02-027163Budget
1626311.402023-07-0571311Actual
288019.272024-07-0471511Actual
37115146.002025-03-047163Actual
511940.002022-09-047146Budget
377060.002022-08-047165Budget
3354281.962024-11-0371213Actual
3070144.002024-09-037166Actual
3514275.002025-01-027136Actual
186150.002022-06-047166Budget
3466564.412024-12-0471113Actual
27327132.002024-06-037117Actual
174682.892023-08-0471212Actual
3289345.002024-11-037146Actual
2786046.872024-06-0371113Actual
208085.932022-06-047118Actual
37201117.002025-03-047114Actual
1667846.002023-08-047164Actual
164093.952023-07-0571112Actual
25225108.662024-04-037118Actual
12688100.002023-04-047115Budget
28572148.052024-07-047118Actual
3100017.782024-09-0371211Actual
675760.002022-11-047113Budget
3283920.002024-11-037126Actual
634760.002022-10-047166Budget
25132109.002024-04-037117Actual
34344109.272024-12-0471111Actual
1892039.002023-10-047136Actual
554950.002022-09-047168Budget
1629014.592023-07-0571411Actual
555043.512022-09-047168Actual
1049580.002023-02-027165Budget
2584566.002024-05-037164Actual
1249830.002023-04-047173Budget
2507443.002024-04-037166Actual
1221954.112023-03-047128Actual
170759.002022-06-047136Actual
731880.002022-11-047136Budget
1394929.002023-05-047166Actual
31595176.002024-10-037115Actual
1249913.002023-04-047173Actual
87549.002022-05-047167Actual
924380.002023-01-027164Budget
3516832.002025-01-027146Actual
736423.002022-11-047146Actual
2325288.962024-02-027168Actual
7432.002022-05-047163Actual
483364.002022-09-047115Actual
2304034.002024-02-027166Actual
3079393.002024-09-037167Actual
208190.002022-06-047118Budget
1569.002022-05-047173Actual
305760.002022-07-057117Actual
839040.002022-12-057126Budget
2756826.292024-06-0371211Actual
3557944.382025-01-0271411Actual
1292651.002023-04-047136Actual
410047.002022-08-047166Actual
997450.002023-01-027128Budget
36468101.002025-02-027167Actual
1552691.002023-07-057163Actual
1732217.782023-08-0471411Actual
3008158.212024-08-0371612Actual
475264.002022-09-047164Actual
53530.002022-05-047126Budget
642790.002022-10-047117Budget
305890.002022-07-057117Budget
932356.002023-01-027115Actual
569150.002022-10-047163Budget
436854.112022-08-047128Actual
33877137.002024-12-047165Actual
180240.002022-06-047156Budget
153070.002022-06-047165Budget
2177360.002024-01-027164Actual
497560.002022-09-047116Budget
3746830.002025-03-047146Actual
144566.082023-05-0471612Actual
3572525.232025-01-0271212Actual
955780.002023-01-027136Budget
661750.002022-10-047128Budget
37737158.662025-03-047168Actual
3511422.002025-01-027126Actual
1832417.782023-09-0471311Actual
2271699.002024-02-027114Actual
11418110.002023-03-047114Budget
3917622.042025-04-0471212Actual
1968052.002023-11-047173Actual
32626148.002024-11-037114Actual
3897534.802025-04-0471211Actual
1260783.002023-04-047164Actual
3114649.702024-09-0371112Actual
277697.142024-06-0371212Actual
385160.002022-08-047116Budget
287350.002022-07-057146Budget
859050.002022-12-057166Budget
2268831.002024-02-027173Actual
3552534.802025-01-0271211Actual
507229.002022-09-047136Actual
1371586.002023-05-047115Actual
203308.212023-11-0471211Actual
3626414.002025-02-027126Actual
225389.272024-01-0271612Actual
22214141.992024-01-027118Actual
37235156.002025-03-047164Actual
1416588.962023-05-047168Actual
3460666.722024-12-0471612Actual
1057780.002023-02-027116Budget
1184560.002023-03-047146Budget
14104107.142023-05-047118Actual
2404443.002024-03-037166Actual

Generated 2025-06-03 10:20:07.250 UTC