[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36085152.002025-02-027164Actual
2987417.782024-08-0371211Actual
787660.002022-12-057113Budget
205608.212023-11-0471612Actual
675639.002022-11-047113Actual
3744280.002025-03-047136Actual
1274754.002023-04-047165Actual
587760.002022-10-047164Budget
11418110.002023-03-047114Budget
1718169.262023-08-047168Actual
2516693.002024-04-037167Actual
3168870.002024-10-037116Actual
1685716.002023-08-047126Actual
3637627.002025-02-027166Actual
3088070.782024-09-037128Actual
1137010.002023-03-047173Actual
28513100.002024-07-047167Actual
266516.082024-05-0371612Actual
970750.002023-01-027166Budget
2100435.002023-12-057146Actual
2298216.002024-02-027146Actual
28097172.002024-07-047114Actual
978790.002023-01-027117Budget
848640.002022-12-057146Budget
992782.902023-01-027118Actual
6569137.452022-10-047118Actual
277730.002022-07-057126Budget
1702793.002023-08-047117Actual
2077251.002023-12-057164Actual
13300107.142023-04-047118Actual
3295146.002024-11-037166Actual
3126627.572024-09-0371113Actual
297750.002022-07-057166Budget
330450.002022-07-057168Budget
27977107.002024-07-047113Actual
37201117.002025-03-047114Actual
1974154.002023-11-047164Actual
251036.002022-07-057164Actual
1249913.002023-04-047173Actual
1460515.002023-06-047173Actual
1422622.042023-05-0471111Actual
544390.002022-09-047118Budget
175550.002022-06-047146Budget
3141668.002024-10-037163Actual
2165478.002024-01-027163Actual
371490.002022-08-047115Budget
2833780.002024-07-047136Actual
3016773.182024-08-0371213Actual
1906185.002023-10-047117Actual
363360.002022-08-047164Budget
1531023.102023-06-0471411Actual
2507443.002024-04-037166Actual
1321980.002023-04-047167Budget
642880.002022-10-047117Actual
31382193.002024-10-037113Actual
11419128.002023-03-047114Actual
595890.002022-10-047115Budget
2600124.002024-05-037116Actual
3885582.902025-04-047128Actual
3902965.652025-04-0471411Actual
34132221.002024-12-047117Actual
215316.082023-12-0571112Actual
3888895.022025-04-047168Actual
2671027.572024-05-0371113Actual
2984668.852024-08-0371111Actual
3897534.802025-04-0471211Actual
2431331.612024-03-0371111Actual
184703.952023-09-0471112Actual
1307835.002023-04-047166Actual
142548.212023-05-0471211Actual
1170180.002023-03-047116Budget
225389.272024-01-0271612Actual
2484253.002024-04-037115Actual
35284104.002025-01-027117Actual
174411.822023-08-0471112Actual
1035854.002023-02-027164Actual
3699273.182025-02-0271213Actual
277697.142024-06-0371212Actual
1629014.592023-07-0571411Actual
37737158.662025-03-047168Actual
2436813.532024-03-0371311Actual
29130176.002024-08-037113Actual
2445529.482024-03-0371611Actual
2499030.002024-04-037136Actual
2000015.002023-11-047156Actual
661637.452022-10-047128Actual
899960.002023-01-027113Budget
708280.002022-11-047115Budget
1386533.002023-05-047136Actual
1489916.002023-06-047146Actual
215633.952023-12-0571612Actual
2655824.162024-05-0371611Actual
1282854.002023-04-047116Actual
3844491.002025-04-047115Actual
1260783.002023-04-047164Actual
2238825.232024-01-0271311Actual
886150.002022-12-057128Budget
2038414.592023-11-0471411Actual
3787832.672025-03-0471411Actual
3217927.362024-10-0371411Actual
20618175.002023-12-057113Actual
226970.002022-07-057113Budget
2035713.532023-11-0471311Actual
5819110.002022-10-047114Budget
11559100.002023-03-047115Budget
2030239.062023-11-0471111Actual
106450.002022-05-047168Budget
2525369.262024-04-037128Actual
1799933.002023-09-047166Actual
2381370.002024-03-037115Actual
133099.002022-06-047114Actual
3428582.902024-12-047168Actual
965110.002023-01-027156Actual
37584124.002025-03-047117Actual
15015156.002023-06-047117Actual
881280.002022-12-057118Budget
40349.002022-05-047165Actual
2304034.002024-02-027166Actual
120350.002022-06-047163Budget
3330322.042024-11-0371411Actual
174682.892023-08-0471212Actual
120228.002022-06-047163Actual
2788795.992024-06-0371213Actual
410160.002022-08-047166Budget
1359336.002023-05-047173Actual
1067376.002023-02-027136Actual
138970.002022-06-047164Budget
1067480.002023-02-027136Budget
3487329.002025-01-027173Actual
2434111.402024-03-0371211Actual
3437213.532024-12-0471211Actual
394870.002022-08-047136Budget
34166128.002024-12-047167Actual
344550.002022-08-047163Budget
164363.952023-07-0571212Actual
839126.002022-12-057126Actual
826180.002022-12-057165Budget
19708101.002023-11-047114Actual
3351541.602024-11-0371113Actual
1268770.002023-04-047115Actual
1365476.002023-05-047164Actual
609860.002022-10-047116Budget
2123879.872023-12-057128Actual
502340.002022-09-047126Budget
475360.002022-09-047164Budget
234207.142024-02-0271511Actual
11045141.992023-02-027118Actual
997554.112023-01-027128Actual
16029104.002023-07-057167Actual
1129036.002023-03-047163Actual
522241.002022-09-047166Actual
244226.082024-03-0371511Actual
163177.142023-07-0571511Actual
773623.812022-11-047128Actual
2195115.002024-01-027126Actual
3399143.002024-12-047136Actual
38265127.002025-04-047163Actual
33221109.272024-11-0371111Actual
1938310.332023-10-0471511Actual
1062525.002023-02-027126Actual
3667544.382025-02-0271211Actual
2439517.782024-03-0371411Actual
282539.002022-07-057136Actual
3856424.002025-04-047126Actual
955780.002023-01-027136Budget
801530.002022-12-057173Budget
464540.002022-09-047173Budget
3908952.892025-04-0471611Actual
33009154.002024-11-037117Actual
48760.002022-05-047116Budget
30469114.002024-09-037115Actual
619565.002022-10-047136Actual
3702392.482025-02-0271613Actual
913630.002023-01-027173Budget
2206349.002024-01-027166Actual
2186547.002024-01-027165Actual
2602811.002024-05-037126Actual
20499.002022-05-047114Actual
760880.002022-11-047167Budget
40470.002022-05-047165Budget
3752646.002025-03-047166Actual
1599578.002023-07-057117Actual
24630175.002024-04-037113Actual
2065293.002023-12-057163Actual
614718.002022-10-047126Actual
3894797.572025-04-0471111Actual
1174930.002023-03-047126Actual
3861827.002025-04-047146Actual
16088160.182023-07-057118Actual
14547114.002023-06-047163Actual
1877270.002023-10-047115Actual
240615.002022-07-057173Actual
2901355.642024-07-0471113Actual
3926855.642025-04-0471113Actual
26861117.002024-06-037163Actual
1590533.002023-07-057156Actual
25132109.002024-04-037117Actual
2992832.672024-08-0371411Actual
667549.572022-10-047168Actual
15730.002022-05-047173Budget
511940.002022-09-047146Budget
456550.002022-09-047163Budget
385160.002022-08-047116Budget
859050.002022-12-057166Budget
3584392.482025-01-0271213Actual
891723.812022-12-057168Actual
235113.952024-02-0271112Actual
2996165.652024-08-0371611Actual
3182739.002024-10-037166Actual
661750.002022-10-047128Budget
21210195.022023-12-057118Actual
1322045.002023-04-047167Actual
182976.082023-09-0471211Actual
15108108.662023-06-047118Actual
1552691.002023-07-057163Actual
19095104.002023-10-047167Actual
245146.082024-03-0371112Actual
36434198.002025-02-027117Actual
1025214.002023-02-027173Actual
3670253.952025-02-0271311Actual
175432.002022-06-047146Actual
226839.002022-07-057113Actual
418172.002022-08-047117Actual
2632382.902024-05-037128Actual
587642.002022-10-047164Actual
1123280.002023-03-047113Budget
31885198.002024-10-037117Actual
287350.002022-07-057146Budget
27420220.782024-06-037118Actual
1989329.002023-11-047116Actual
305760.002022-07-057117Actual
3056246.002024-09-037116Actual
32506205.002024-11-037113Actual
569150.002022-10-047163Budget
36527248.062025-02-027118Actual
25689137.002024-05-037113Actual
282670.002022-07-057136Budget
143995.012023-05-0471112Actual
1569.002022-05-047173Actual
22121100.002024-01-027117Actual
30759136.002024-09-037117Actual
450760.002022-09-047113Budget
324750.002022-07-057128Budget
164093.952023-07-0571112Actual
30410152.002024-09-037164Actual
19800107.002023-11-047115Actual
95990.002022-05-047118Budget
3066918.002024-09-037156Actual
1003338.962023-01-027168Actual
1287740.002023-04-047126Budget
30503103.002024-09-037165Actual
1780268.002023-09-047165Actual
2333915.652024-02-0271211Actual
3333660.332024-11-0371611Actual
3454569.912024-12-0471112Actual
2759551.822024-06-0371311Actual
609932.002022-10-047116Actual
507229.002022-09-047136Actual
1227850.002023-03-047168Budget
1161980.002023-03-047165Budget
2044423.102023-11-0471611Actual
3100017.782024-09-0371211Actual
3672944.382025-02-0271411Actual
1724022.042023-08-0471111Actual
873256.002022-12-057167Actual
3522648.002025-01-027166Actual
3782411.402025-03-0471211Actual
3779660.332025-03-0471111Actual
937949.002023-01-027165Actual
3014046.872024-08-0371113Actual
138848.002022-06-047164Actual
731759.002022-11-047136Actual
779528.352022-11-047168Actual
27039131.002024-06-037115Actual
2233322.042024-01-0271111Actual
1235880.002023-04-047113Budget
3623760.002025-02-027116Actual
483490.002022-09-047115Budget
656890.002022-10-047118Budget
3215227.362024-10-0371311Actual
1011580.002023-02-027113Budget
2813093.002024-07-047164Actual
2838924.002024-07-047156Actual
1729522.042023-08-0471311Actual
2966778.002024-08-037167Actual
27919110.032024-06-0371613Actual
3864424.002025-04-047156Actual
3717329.002025-03-047173Actual
81763.002022-05-047117Actual
442650.002022-08-047168Budget
1082535.002023-02-027166Actual
1585330.002023-07-057136Actual
3631855.002025-02-027146Actual
305890.002022-07-057117Budget
13159100.002023-04-047117Budget
848720.002022-12-057146Actual
2922229.002024-08-037173Actual
1307960.002023-04-047166Budget
38827179.872025-04-047118Actual
33877137.002024-12-047165Actual
2828275.002024-07-047116Actual
577040.002022-10-047173Budget
100637.452022-05-047128Actual
154023.952023-06-0471112Actual
25940105.002024-05-037165Actual
205110.002022-05-047114Budget
3905611.402025-04-0471511Actual
1835122.042023-09-0471411Actual
3070144.002024-09-037166Actual
1558431.002023-07-057173Actual
1889218.002023-10-047126Actual
19622114.002023-11-047163Actual
3799644.382025-03-0471112Actual
3634424.002025-02-027156Actual
7688107.142022-11-047118Actual
3229734.802024-10-0371112Actual
3254076.002024-11-037163Actual
3914848.632025-04-0471112Actual
1428125.232023-05-0471311Actual
30376123.002024-09-037114Actual
203308.212023-11-0471211Actual
2321970.782024-02-027128Actual
806280.002022-12-057114Budget
3291924.002024-11-037156Actual
36588123.812025-02-027168Actual
2493534.002024-04-037116Actual
958110.172022-05-047118Actual
2171220.002024-01-027173Actual
161047.002022-06-047116Actual
27327132.002024-06-037117Actual
2764917.782024-06-0371511Actual
1886525.002023-10-047116Actual
2762253.952024-06-0371411Actual
311870.002022-07-057167Budget
10301110.002023-02-027114Budget
256036.082024-04-0371612Actual
1156072.002023-03-047115Actual
601860.002022-10-047165Budget
483364.002022-09-047115Actual
29164109.002024-08-037163Actual
1394929.002023-05-047166Actual
853429.002022-12-057156Actual
266186.082024-05-0371112Actual
1635025.232023-07-0571611Actual
28633138.962024-07-047168Actual
1921549.572023-10-047168Actual
1776861.002023-09-047115Actual
1805785.002023-09-047117Actual
34253126.842024-12-047128Actual
423956.002022-08-047167Actual
2748160.172024-06-037168Actual
1123376.002023-03-047113Actual
2300826.002024-02-027156Actual
628921.002022-10-047156Actual
2071023.002023-12-057173Actual
773750.002022-11-047128Budget
12547110.002023-04-047114Budget
38385114.002025-04-047164Actual
2339323.102024-02-0271411Actual
2275046.002024-02-027164Actual
2957552.002024-08-037166Actual
2401322.002024-03-037156Actual
3508732.002025-01-027116Actual
1894629.002023-10-047146Actual
37115146.002025-03-047163Actual
389940.002022-08-047126Budget
932356.002023-01-027115Actual
12829.002022-06-047173Actual
3802414.592025-03-0471212Actual
1794222.002023-09-047146Actual
38351123.002025-04-047114Actual
1340860.172023-04-047168Actual
35757111.402025-01-0271612Actual
1513655.632023-06-047128Actual
2877432.672024-07-0471411Actual
681440.002022-11-047163Actual
15492187.002023-07-057113Actual
48631.002022-05-047116Actual
165814.002022-06-047126Actual
1389130.002023-05-047146Actual
3563837.992025-01-0271611Actual
34994122.002025-01-027115Actual
22214141.992024-01-027118Actual
2889358.212024-07-0471112Actual
1868059.002023-10-047114Actual
2284288.002024-02-027165Actual
23191107.142024-02-027118Actual
1738229.482023-08-0471611Actual
28011122.002024-07-047163Actual
1688566.002023-08-047136Actual
2012462.002023-11-047167Actual
2103020.002023-12-057156Actual
2147223.102023-12-0571611Actual
497423.002022-09-047116Actual
3233066.722024-10-0371612Actual
1693722.002023-08-047156Actual
1620834.802023-07-0571111Actual
63150.002022-05-047146Budget
170759.002022-06-047136Actual
1897211.002023-10-047156Actual
667650.002022-10-047168Budget
23634105.002024-03-037163Actual
28600110.172024-07-047128Actual
689430.002022-11-047173Budget
16524136.002023-08-047113Actual
3064332.002024-09-037146Actual
3626414.002025-02-027126Actual
1184560.002023-03-047146Budget
2422299.572024-03-037128Actual
1035990.002023-02-027164Budget
3445315.652024-12-0471511Actual
161160.002022-06-047116Budget
1683054.002023-08-047116Actual
1292651.002023-04-047136Actual
100750.002022-05-047128Budget
195316.082023-10-0471612Actual
399540.002022-08-047146Budget
194742.892023-10-0471112Actual
32753152.002024-11-037165Actual
232750.002022-07-057163Budget
356069.272025-01-0271511Actual
1815088.962023-09-047118Actual
3572525.232025-01-0271212Actual
12688100.002023-04-047115Budget
713980.002022-11-047165Budget
3516832.002025-01-027146Actual
2183286.002024-01-027115Actual
1249830.002023-04-047173Budget
1997419.002023-11-047146Actual
1221850.002023-03-047128Budget
1983447.002023-11-047165Actual
2097846.002023-12-057136Actual
330343.512022-07-057168Actual
1732217.782023-08-0471411Actual
29284114.002024-08-037164Actual
731880.002022-11-047136Budget
291923.002022-07-057156Actual
2542715.652024-04-0371411Actual
1626311.402023-07-0571311Actual
997450.002023-01-027128Budget
3876871.002025-04-047167Actual
746950.002022-11-047166Budget
2990139.062024-08-0371311Actual
3061737.002024-09-037136Actual
950818.002023-01-027126Actual
33042152.002024-11-037167Actual
1292580.002023-04-047136Budget
2244725.232024-01-0271611Actual

Generated 2025-06-03 13:18:01.937 UTC