[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-09-037128Actual
1487360.002023-06-037136Actual
35249.002022-08-037173Actual
25225108.662024-04-027118Actual
1826935.872023-09-0371111Actual
37676166.242025-03-037118Actual
1307835.002023-04-037166Actual
2713039.002024-06-027116Actual
3259829.002024-11-027173Actual
609932.002022-10-037116Actual
1871360.002023-10-037164Actual
2339323.102024-02-0171411Actual
3761793.002025-03-037167Actual
2892110.332024-07-0371212Actual
3932769.672025-04-0371613Actual
23600166.002024-03-027113Actual
1235972.002023-04-037113Actual
2478354.002024-04-027164Actual
2103020.002023-12-047156Actual
1241960.002023-04-037163Budget
937949.002023-01-017165Actual
779640.002022-11-037168Budget
1249830.002023-04-037173Budget
950818.002023-01-017126Actual
205032.892023-11-0371112Actual
3793776.292025-03-0371611Actual
1381043.002023-05-037116Actual
2398722.002024-03-027146Actual
1702793.002023-08-037117Actual
14514109.002023-06-037113Actual
681550.002022-11-037163Budget
218731.382022-06-037168Actual
3407433.002024-12-037166Actual
3557944.382025-01-0171411Actual
2806929.002024-07-037173Actual
820180.002022-12-047115Budget
522360.002022-09-037166Budget
1764823.002023-09-037173Actual
801530.002022-12-047173Budget
1202952.002023-03-037117Actual
886150.002022-12-047128Budget
2984668.852024-08-0271111Actual
15108108.662023-06-037118Actual
722170.002022-11-037116Budget
2295666.002024-02-017136Actual
199956.002022-06-037167Actual
1732217.782023-08-0371411Actual
2077251.002023-12-047164Actual
3472381.962024-12-0371613Actual
17556124.002023-09-037113Actual
3787832.672025-03-0371411Actual
13160104.002023-04-037117Actual
106450.002022-05-037168Budget
741240.002022-11-037156Budget
2041113.532023-11-0371511Actual
305890.002022-07-047117Budget
80149.002022-12-047173Actual
208190.002022-06-037118Budget
256036.082024-04-0271612Actual
19708101.002023-11-037114Actual
1466653.002023-06-037164Actual
357288.002022-08-037114Actual
186150.002022-06-037166Budget
128330.002022-06-037173Budget
1194853.002023-03-037166Actual
19589195.002023-11-037113Actual
522241.002022-09-037166Actual
2404443.002024-03-027166Actual
1504978.002023-06-037167Actual
215633.952023-12-0471612Actual
2874753.952024-07-0371311Actual
700180.002022-11-037164Budget
873256.002022-12-047167Actual
2540017.782024-04-0271311Actual
100750.002022-05-037128Budget
1221850.002023-03-037128Budget
2003235.002023-11-037166Actual
3174340.002024-10-027136Actual
483490.002022-09-037115Budget
2889358.212024-07-0371112Actual
2605641.002024-05-027136Actual
235426.082024-02-0171612Actual
1287618.002023-04-037126Actual
3345677.362024-11-0271612Actual
1877270.002023-10-037115Actual
2528669.262024-04-027168Actual
3847876.002025-04-037165Actual
464414.002022-09-037173Actual
23191107.142024-02-017118Actual
544390.002022-09-037118Budget
33009154.002024-11-027117Actual
19800107.002023-11-037115Actual
1579833.002023-07-047116Actual
3324944.382024-11-0271211Actual
1260783.002023-04-037164Actual
142548.212023-05-0371211Actual
1322045.002023-04-037167Actual
404113.002022-08-037156Actual
1129160.002023-03-037163Budget
1115250.002023-02-017168Budget
385059.002022-08-037116Actual
114770.002022-06-037113Budget
614718.002022-10-037126Actual
143995.012023-05-0371112Actual
2127149.572023-12-047168Actual
1983447.002023-11-037165Actual
120228.002022-06-037163Actual
7688107.142022-11-037118Actual
619670.002022-10-037136Budget
175550.002022-06-037146Budget
731759.002022-11-037136Actual
2542715.652024-04-0271411Actual
389940.002022-08-037126Budget
272832.002022-07-047116Actual
22214141.992024-01-017118Actual
1654.002022-05-037113Actual
456428.002022-09-037163Actual
3905611.402025-04-0371511Actual
1287740.002023-04-037126Budget
277697.142024-06-0271212Actual
3108752.892024-09-0271611Actual
7432.002022-05-037163Actual
2943639.002024-08-027116Actual
3448669.912024-12-0371611Actual
3587592.482025-01-0171613Actual
3894797.572025-04-0371111Actual
3672944.382025-02-0171411Actual
3056246.002024-09-027116Actual
1430819.912023-05-0371411Actual
628921.002022-10-037156Actual
442538.962022-08-037168Actual
2186547.002024-01-017165Actual
1865218.002023-10-037173Actual
2012462.002023-11-037167Actual
3502890.002025-01-017165Actual
2655824.162024-05-0271611Actual
226970.002022-07-047113Budget
812080.002022-12-047164Budget
489349.002022-09-037165Actual
34564.002022-05-037115Actual
2877432.672024-07-0371411Actual
1821082.902023-09-037168Actual
667549.572022-10-037168Actual
3832320.002025-04-037173Actual
165814.002022-06-037126Actual
1330190.002023-04-037118Budget
165930.002022-06-037126Budget
2177360.002024-01-017164Actual
24194160.182024-03-027118Actual
1428125.232023-05-0371311Actual
609860.002022-10-037116Budget
4693110.002022-09-037114Budget
3295146.002024-11-027166Actual
681440.002022-11-037163Actual
184703.952023-09-0371112Actual
297750.002022-07-047166Budget
502214.002022-09-037126Actual
3867652.002025-04-037166Actual
1383713.002023-05-037126Actual
3664797.572025-02-0171111Actual
549050.002022-09-037128Budget
2578327.002024-05-027173Actual
1057654.002023-02-017116Actual
28223106.002024-07-037165Actual
1057780.002023-02-017116Budget
73550.002022-05-037166Budget
3629268.002025-02-017136Actual
22121100.002024-01-017117Actual
377060.002022-08-037165Budget
154023.952023-06-0371112Actual
3357381.962024-11-0271613Actual
3198122.302022-07-047118Actual
27977107.002024-07-037113Actual
1475947.002023-06-037165Actual
899960.002023-01-017113Budget
3859256.002025-04-037136Actual
1301925.002023-04-037156Actual
1770.002022-05-037113Budget
595772.002022-10-037115Actual
2195115.002024-01-017126Actual
2786046.872024-06-0271113Actual
839126.002022-12-047126Actual
193023.952023-10-0371211Actual
1082535.002023-02-017166Actual
3926855.642025-04-0371113Actual
1434014.592023-05-0371611Actual
773750.002022-11-037128Budget
3079393.002024-09-027167Actual
3584392.482025-01-0171213Actual
16088160.182023-07-047118Actual
2105925.002023-12-047166Actual
2768239.062024-06-0271611Actual
19095104.002023-10-037167Actual
23132104.002024-02-017167Actual
3908952.892025-04-0371611Actual
2602811.002024-05-027126Actual
73436.002022-05-037166Actual
1738229.482023-08-0371611Actual
21117104.002023-12-047117Actual
3511422.002025-01-017126Actual
35933205.002025-02-017113Actual
1170068.002023-03-037116Actual
1104490.002023-02-017118Budget
33751140.002024-12-037114Actual
205608.212023-11-0371612Actual
1321980.002023-04-037167Budget
272960.002022-07-047116Budget
3563837.992025-01-0171611Actual
13300107.142023-04-037118Actual
2203113.002024-01-017156Actual
694380.002022-11-037114Budget
2584566.002024-05-027164Actual
28600110.172024-07-037128Actual
2073883.002023-12-047114Actual
324641.992022-07-047128Actual
779528.352022-11-037168Actual
376940.002022-08-037165Actual
2788795.992024-06-0271213Actual
1090578.002023-02-017117Actual
3366595.002024-12-037163Actual
601860.002022-10-037165Budget
1030071.002023-02-017114Actual
1841119.912023-09-0371611Actual
3428582.902024-12-037168Actual
2525369.262024-04-027128Actual
173493.952023-08-0371511Actual
2545410.332024-04-0271511Actual
3312982.902024-11-027128Actual
1179880.002023-03-037136Budget
144262.892023-05-0371212Actual
287350.002022-07-047146Budget
1561255.002023-07-047114Actual
2744895.022024-06-027128Actual
31977220.782024-10-027118Actual
3744280.002025-03-037136Actual
1780268.002023-09-037165Actual
27039131.002024-06-027115Actual
581860.002022-10-037114Actual
3019892.482024-08-0271613Actual
456550.002022-09-037163Budget
319990.002022-07-047118Budget
1791652.002023-09-037136Actual
1413279.872023-05-037128Actual
2436813.532024-03-0271311Actual
3667544.382025-02-0171211Actual
3555244.382025-01-0171311Actual
834353.002022-12-047116Actual
746950.002022-11-037166Budget
2487661.002024-04-027165Actual
2381370.002024-03-027115Actual
746835.002022-11-037166Actual
2410293.002024-03-027117Actual
2244725.232024-01-0171611Actual
253736.082024-04-0271211Actual
464540.002022-09-037173Budget
36527248.062025-02-017118Actual
3634424.002025-02-017156Actual
1528313.532023-06-0371311Actual
1096380.002023-02-017167Budget
25132109.002024-04-027117Actual
3289345.002024-11-027146Actual
3283920.002024-11-027126Actual
787660.002022-12-047113Budget
81763.002022-05-037117Actual
30469114.002024-09-027115Actual
1688566.002023-08-037136Actual
3254076.002024-11-027163Actual
1297360.002023-04-037146Budget
1809162.002023-09-037167Actual
642790.002022-10-037117Budget
3460666.722024-12-0371612Actual
675639.002022-11-037113Actual
245455.002022-07-047114Actual
26234140.002024-05-027167Actual
475360.002022-09-037164Budget
114650.002022-06-037113Actual
29284114.002024-08-027164Actual
32506205.002024-11-027113Actual
1082460.002023-02-017166Budget
1011457.002023-02-017113Actual
2726954.002024-06-027166Actual
1832417.782023-09-0371311Actual
3327622.042024-11-0271311Actual
38231107.002025-04-037113Actual
1927425.232023-10-0371111Actual
11045141.992023-02-017118Actual
1585330.002023-07-047136Actual
255721.822024-04-0271212Actual
38265127.002025-04-037163Actual
511820.002022-09-037146Actual
20090100.002023-11-037117Actual
32038110.172024-10-027168Actual
161047.002022-06-037116Actual
2321970.782024-02-017128Actual
1049580.002023-02-017165Budget
2038414.592023-11-0371411Actual
53530.002022-05-037126Budget
266516.082024-05-0271612Actual
848640.002022-12-047146Budget
2759551.822024-06-0271311Actual
399431.002022-08-037146Actual
787744.002022-12-047113Actual
19154173.812023-10-037118Actual
2748160.172024-06-027168Actual
595890.002022-10-037115Budget
12688100.002023-04-037115Budget
924380.002023-01-017164Budget
1359336.002023-05-037173Actual
23634105.002024-03-027163Actual
2842149.002024-07-037166Actual
932480.002023-01-017115Budget
26200195.002024-05-027117Actual
3333660.332024-11-0271611Actual
442650.002022-08-037168Budget
853340.002022-12-047156Budget
812142.002022-12-047164Actual
235113.952024-02-0171112Actual
38827179.872025-04-037118Actual
37235156.002025-03-037164Actual
48760.002022-05-037116Budget
2422299.572024-03-027128Actual
839040.002022-12-047126Budget
3384482.002024-12-037115Actual
516513.002022-09-037156Actual
1217090.002023-03-037118Budget
34690.002022-05-037115Budget
2715715.002024-06-027126Actual
1815088.962023-09-037118Actual
3220617.782024-10-0271511Actual
667650.002022-10-037168Budget
3200582.902024-10-027128Actual
371490.002022-08-037115Budget
3209769.912024-10-0271111Actual
554950.002022-09-037168Budget
1072160.002023-02-017146Budget
1938310.332023-10-0371511Actual
826263.002022-12-047165Actual
174987.142023-08-0371612Actual
255455.012024-04-0271112Actual
1677178.002023-08-037165Actual
3514275.002025-01-017136Actual
297642.002022-07-047166Actual
1941529.482023-10-0371611Actual
2238825.232024-01-0171311Actual
1817870.782023-09-037128Actual
1156072.002023-03-037115Actual
2227448.052024-01-017168Actual
18594105.002023-10-037163Actual
1921549.572023-10-037168Actual
282539.002022-07-047136Actual
334238.212024-11-0271212Actual
385160.002022-08-037116Budget
23098117.002024-02-017117Actual
3291924.002024-11-027156Actual
3549768.852025-01-0171111Actual
251036.002022-07-047164Actual
26355123.812024-05-027168Actual
754950.002022-11-037117Actual
826180.002022-12-047165Budget
497423.002022-09-037116Actual
867290.002022-12-047117Budget
1673796.002023-08-037115Actual
806280.002022-12-047114Budget
239338.002024-03-027126Actual
2215578.002024-01-017167Actual
16524136.002023-08-037113Actual
2466478.002024-04-027163Actual
955780.002023-01-017136Budget
36588123.812025-02-017168Actual
37704141.992025-03-037128Actual
215316.082023-12-0471112Actual
194190.002022-06-037117Actual
2268831.002024-02-017173Actual
1268770.002023-04-037115Actual
2608229.002024-05-027146Actual
563044.002022-10-037113Actual
1331110.002022-06-037114Budget
2499030.002024-04-027136Actual
153070.002022-06-037165Budget
475264.002022-09-037164Actual
2721133.002024-06-027146Actual
28097172.002024-07-037114Actual
3404332.002024-12-037156Actual
924272.002023-01-017164Actual
3675615.652025-02-0171511Actual
2044423.102023-11-0371611Actual
2966778.002024-08-027167Actual
965110.002023-01-017156Actual
2869268.852024-07-0371111Actual
1184440.002023-03-037146Actual
2764917.782024-06-0271511Actual
2275046.002024-02-017164Actual
245146.082024-03-0271112Actual
164663.952023-07-0471612Actual
183786.082023-09-0371511Actual
3864424.002025-04-037156Actual
30759136.002024-09-027117Actual
1889218.002023-10-037126Actual
2516693.002024-04-027167Actual
203308.212023-11-0371211Actual
1049691.002023-02-017165Actual
14547114.002023-06-037163Actual
1892039.002023-10-037136Actual
714070.002022-11-037165Actual
3623760.002025-02-017116Actual
629030.002022-10-037156Budget
793424.002022-12-047163Actual
28479176.002024-07-037117Actual
28189122.002024-07-037115Actual
1484522.002023-06-037126Actual
16029104.002023-07-047167Actual
15492187.002023-07-047113Actual
2384753.002024-03-027165Actual
3817369.672025-03-0371613Actual
3114649.702024-09-0271112Actual
656890.002022-10-037118Budget
736423.002022-11-037146Actual
853429.002022-12-047156Actual
330450.002022-07-047168Budget
891840.002022-12-047168Budget
1334950.002023-04-037128Budget
31918124.002024-10-027167Actual
2590686.002024-05-027115Actual
34815137.002025-01-017163Actual
1522825.232023-06-0371111Actual
14043117.002023-05-037167Actual
37115146.002025-03-037163Actual
34994122.002025-01-017115Actual
2336619.912024-02-0171311Actual
3316279.872024-11-027168Actual
432190.002022-08-037118Budget
1189140.002023-03-037156Budget
26370.002022-05-037164Budget
760880.002022-11-037167Budget
1481834.002023-06-037116Actual
3034839.002024-09-027173Actual
12829.002022-06-037173Actual
225061.822024-01-0171112Actual
30913141.992024-09-027168Actual
3543879.872025-01-017168Actual
2138517.782023-12-0471311Actual
29250210.002024-08-027114Actual
3168870.002024-10-027116Actual
3741422.002025-03-037126Actual
164093.952023-07-0471112Actual
726913.002022-11-037126Actual
1170180.002023-03-037116Budget
1394929.002023-05-037166Actual

Generated 2025-06-02 08:58:45.232 UTC