[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12829.002022-05-317173Actual
489349.002022-08-317165Actual
3372344.002024-11-307173Actual
1297360.002023-03-317146Budget
15730.002022-04-307173Budget
3511422.002024-12-297126Actual
418172.002022-07-317117Actual
22121100.002023-12-297117Actual
997450.002022-12-297128Budget
2413570.002024-02-287167Actual
2238825.232023-12-2971311Actual
1184440.002023-02-287146Actual
3787832.672025-02-2871411Actual
14514109.002023-05-317113Actual
820256.002022-12-017115Actual
1334950.002023-03-317128Budget
3802414.592025-02-2871212Actual
34815137.002024-12-297163Actual
577116.002022-09-307173Actual
1129036.002023-02-287163Actual
27919110.032024-05-3071613Actual
1585330.002023-07-017136Actual
26200195.002024-04-297117Actual
634760.002022-09-307166Budget
787744.002022-12-017113Actual
522241.002022-08-317166Actual
3885582.902025-03-317128Actual
3312982.902024-10-307128Actual
34935135.002024-12-297164Actual
272832.002022-07-017116Actual
1334855.632023-03-317128Actual
1590533.002023-07-017156Actual
2507443.002024-03-307166Actual
1389130.002023-04-307146Actual
2838924.002024-06-307156Actual
36434198.002025-01-297117Actual
2280964.002024-01-297115Actual
87670.002022-04-307167Budget
35757111.402024-12-2971612Actual
787660.002022-12-017113Budget
3404332.002024-11-307156Actual
180114.002022-05-317156Actual
48631.002022-04-307116Actual
3114649.702024-08-3071112Actual
1282980.002023-03-317116Budget
3684639.062025-01-2971112Actual
2534525.232024-03-3071111Actual
2649822.042024-04-2971411Actual
37201117.002025-02-287114Actual
161047.002022-05-317116Actual
1718169.262023-07-317168Actual
2425470.782024-02-287168Actual
978790.002022-12-297117Budget
226839.002022-07-017113Actual
3034839.002024-08-307173Actual
2331135.872024-01-2971111Actual
1918295.022023-09-307128Actual
3141668.002024-09-297163Actual
256036.082024-03-3071612Actual
1307835.002023-03-317166Actual
1241960.002023-03-317163Budget
3744280.002025-02-287136Actual
497423.002022-08-317116Actual
918480.002022-12-297114Budget
2718575.002024-05-307136Actual
2836350.002024-06-307146Actual
1297235.002023-03-317146Actual
3200582.902024-09-297128Actual
3581632.832024-12-2971113Actual
33042152.002024-10-307167Actual
25132109.002024-03-307117Actual
881280.002022-12-017118Budget
1865218.002023-09-307173Actual
3696546.872025-01-2971113Actual
399431.002022-07-317146Actual
3888895.022025-03-317168Actual
3238934.592024-09-2971113Actual
1994836.002023-10-317136Actual
100750.002022-04-307128Budget
2455110.002022-07-017114Budget
609932.002022-09-307116Actual
1724022.042023-07-3171111Actual
2682798.002024-05-307113Actual
3016773.182024-07-3071213Actual
20243119.272023-10-317168Actual
174411.822023-07-3171112Actual
23132104.002024-01-297167Actual
2987417.782024-07-3071211Actual
1274754.002023-03-317165Actual
277730.002022-07-017126Budget
38351123.002025-03-317114Actual
3066918.002024-08-307156Actual
1147890.002023-02-287164Budget
1626311.402023-07-0171311Actual
19708101.002023-10-317114Actual
22214141.992023-12-297118Actual
1877270.002023-09-307115Actual
239338.002024-02-287126Actual
32506205.002024-10-307113Actual
35966114.002025-01-297163Actual
801530.002022-12-017173Budget
288019.272024-06-3071511Actual
1726814.592023-07-3171211Actual
629030.002022-09-307156Budget
3396310.002024-11-307126Actual
27768.002022-07-017126Actual
12688100.002023-03-317115Budget
154023.952023-05-3171112Actual
255721.822024-03-3071212Actual
143995.012023-04-3071112Actual
2813093.002024-06-307164Actual
225389.272023-12-2971612Actual
609860.002022-09-307116Budget
1989329.002023-10-317116Actual
154346.082023-05-3171612Actual
2889358.212024-06-3071112Actual
2869268.852024-06-3071111Actual
3351541.602024-10-3071113Actual
2241523.102023-12-2971411Actual
17676110.002023-08-317114Actual
1968052.002023-10-317173Actual
33877137.002024-11-307165Actual
28572148.052024-06-307118Actual
3466564.412024-11-3071113Actual
2937776.002024-07-307165Actual
826180.002022-12-017165Budget
2872015.652024-06-3071211Actual
311735.002022-07-017167Actual
549138.962022-08-317128Actual
3182739.002024-09-297166Actual
259290.002022-07-017115Budget
1322045.002023-03-317167Actual
2487661.002024-03-307165Actual
634627.002022-09-307166Actual
424070.002022-07-317167Budget
344424.002022-07-317163Actual
234207.142024-01-2971511Actual
2105925.002023-12-017166Actual
32753152.002024-10-307165Actual
3209769.912024-09-2971111Actual
2726954.002024-05-307166Actual
843980.002022-12-017136Budget
464540.002022-08-317173Budget
5819110.002022-09-307114Budget
3864424.002025-03-317156Actual
3519418.002024-12-297156Actual
356069.272024-12-2971511Actual
18560145.002023-09-307113Actual
25811128.002024-04-297114Actual
1579833.002023-07-017116Actual
3437213.532024-11-3071211Actual
106349.572022-04-307168Actual
2410293.002024-02-287117Actual
27977107.002024-06-307113Actual
153070.002022-05-317165Budget
1189212.002023-02-287156Actual
245455.002022-07-017114Actual
2756826.292024-05-3071211Actual
731880.002022-10-317136Budget
2504218.002024-03-307156Actual
1330190.002023-03-317118Budget
2996165.652024-07-3071611Actual
2215578.002023-12-297167Actual
3623760.002025-01-297116Actual
2542715.652024-03-3071411Actual
960526.002022-12-297146Actual
958110.172022-04-307118Actual
773623.812022-10-317128Actual
20183158.662023-10-317118Actual
2300826.002024-01-297156Actual
31595176.002024-09-297115Actual
601742.002022-09-307165Actual
1664463.002023-07-317114Actual
970750.002022-12-297166Budget
287223.002022-07-017146Actual
2141225.232023-12-0171411Actual
23634105.002024-02-287163Actual
1179776.002023-02-287136Actual
1661636.002023-07-317173Actual
175550.002022-05-317146Budget
595772.002022-09-307115Actual
3286748.002024-10-307136Actual
1492527.002023-05-317156Actual
3629268.002025-01-297136Actual
1696929.002023-07-317166Actual
24630175.002024-03-307113Actual
36085152.002025-01-297164Actual
3129346.872024-08-3071213Actual
563044.002022-09-307113Actual
205302.892023-10-3171212Actual
3241657.392024-09-2971213Actual
2268831.002024-01-297173Actual
3393653.002024-11-307116Actual
3670253.952025-01-2971311Actual
58335.002022-04-307136Actual
1082535.002023-01-297166Actual
760880.002022-10-317167Budget
984530.002022-12-297167Actual
3717329.002025-02-287173Actual
28097172.002024-06-307114Actual
483490.002022-08-317115Budget
1115140.482023-01-297168Actual
35318101.002024-12-297167Actual
53416.002022-04-307126Actual
3678765.652025-01-2971611Actual
619565.002022-09-307136Actual
1531023.102023-05-3171411Actual
142548.212023-04-3071211Actual
1217179.872023-02-287118Actual
1381043.002023-04-307116Actual
1466653.002023-05-317164Actual
3448669.912024-11-3071611Actual
23191107.142024-01-297118Actual
1208945.002023-02-287167Actual
18594105.002023-09-307163Actual
13533100.002023-04-307163Actual
2422299.572024-02-287128Actual
708170.002022-10-317115Actual
1677178.002023-07-317165Actual
1484522.002023-05-317126Actual
3761793.002025-02-287167Actual
165814.002022-05-317126Actual
11045141.992023-01-297118Actual
2874753.952024-06-3071311Actual
282539.002022-07-017136Actual
29040138.102024-06-3071213Actual
30913141.992024-08-307168Actual
1221850.002023-02-287128Budget
891840.002022-12-017168Budget
152960.002022-05-317165Actual
3905611.402025-03-3171511Actual
38734104.002025-03-317117Actual
3229734.802024-09-2971112Actual
385160.002022-07-317116Budget
2744895.022024-05-307128Actual
1174840.002023-02-287126Budget
3626414.002025-01-297126Actual
1481834.002023-05-317116Actual
741240.002022-10-317156Budget
873180.002022-12-017167Budget
26947234.002024-05-307114Actual
2174083.002023-12-297114Actual
180240.002022-05-317156Budget
1935615.652023-09-3071411Actual
2946318.002024-07-307126Actual
1868059.002023-09-307114Actual
1340860.172023-03-317168Actual
3847876.002025-03-317165Actual
33751140.002024-11-307114Actual
614718.002022-09-307126Actual
3439932.672024-11-3071311Actual
19154173.812023-09-307118Actual
3914848.632025-03-3171112Actual
3198122.302022-07-017118Actual
1629014.592023-07-0171411Actual
2100435.002023-12-017146Actual
779528.352022-10-317168Actual
1688566.002023-07-317136Actual
3664797.572025-01-2971111Actual
3058915.002024-08-307126Actual
1365476.002023-04-307164Actual
1072160.002023-01-297146Budget
1693722.002023-07-317156Actual
1927425.232023-09-3071111Actual
978880.002022-12-297117Actual
21210195.022023-12-017118Actual
722035.002022-10-317116Actual
2384753.002024-02-287165Actual
1593726.002023-07-017166Actual
1109348.052023-01-297128Actual
946170.002022-12-297116Budget
394747.002022-07-317136Actual
595890.002022-09-307115Budget
937949.002022-12-297165Actual
1003440.002022-12-297168Budget
1702793.002023-07-317117Actual
3920989.062025-03-3171612Actual
3171518.002024-09-297126Actual
1062440.002023-01-297126Budget
1475947.002023-05-317165Actual
205032.892023-10-3171112Actual
1573944.002023-07-017165Actual
1049580.002023-01-297165Budget
2123879.872023-12-017128Actual
1287740.002023-03-317126Budget
6569137.452022-09-307118Actual
297750.002022-07-017166Budget
700180.002022-10-317164Budget
3569742.252024-12-2971112Actual
2957552.002024-07-307166Actual
806360.002022-12-017114Actual
1611699.572023-07-017128Actual
881364.722022-12-017118Actual
946053.002022-12-297116Actual
3283920.002024-10-307126Actual
530390.002022-08-317117Budget
2877432.672024-06-3071411Actual
3014046.872024-07-3071113Actual
442650.002022-07-317168Budget
11559100.002023-02-287115Budget
3817369.672025-02-2871613Actual
389823.002022-07-317126Actual
2484253.002024-03-307115Actual
2206349.002023-12-297166Actual
3281253.002024-10-307116Actual
2842149.002024-06-307166Actual
1788813.002023-08-317126Actual
33785156.002024-11-307164Actual
1025330.002023-01-297173Budget
3215227.362024-09-2971311Actual
1463366.002023-05-317114Actual
1161980.002023-02-287165Budget
120350.002022-05-317163Budget
1331110.002022-05-317114Budget
3631855.002025-01-297146Actual
1227748.052023-02-287168Actual
7432.002022-04-307163Actual
536142.002022-08-317167Actual
2295666.002024-01-297136Actual
3354281.962024-10-3071213Actual
215316.082023-12-0171112Actual
3454569.912024-11-3071112Actual
1552691.002023-07-017163Actual
3746830.002025-02-287146Actual
33101220.782024-10-307118Actual
507170.002022-08-317136Budget
11418110.002023-02-287114Budget
2439517.782024-02-2871411Actual
215633.952023-12-0171612Actual
3428582.902024-11-307168Actual
13499195.002023-04-307113Actual
1072029.002023-01-297146Actual
35249.002022-07-317173Actual
3876871.002025-03-317167Actual
2401322.002024-02-287156Actual
138970.002022-05-317164Budget
820180.002022-12-017115Budget
1564676.002023-07-017164Actual
648770.002022-09-307167Budget
3522648.002024-12-297166Actual
58470.002022-04-307136Budget
731759.002022-10-317136Actual
2780156.082024-05-3071612Actual
114770.002022-05-317113Budget
226970.002022-07-017113Budget
853429.002022-12-017156Actual
2721133.002024-05-307146Actual
1620834.802023-07-0171111Actual
1815088.962023-08-317118Actual
3147429.002024-09-297173Actual
2381370.002024-02-287115Actual
30852296.542024-08-307118Actual
186150.002022-05-317166Budget
3563837.992024-12-2971611Actual
38265127.002025-03-317163Actual
812080.002022-12-017164Budget
442538.962022-07-317168Actual
997554.112022-12-297128Actual
1759085.002023-08-317163Actual
15108108.662023-05-317118Actual
3254076.002024-10-307163Actual
147090.002022-05-317115Budget
2073883.002023-12-017114Actual
950818.002022-12-297126Actual
30503103.002024-08-307165Actual
3029068.002024-08-307163Actual
873256.002022-12-017167Actual
806280.002022-12-017114Budget
37704141.992025-02-287128Actual
1992015.002023-10-317126Actual
3153685.002024-09-297164Actual
324641.992022-07-017128Actual
3699273.182025-01-2971213Actual
891723.812022-12-017168Actual
1011457.002023-01-297113Actual
3345677.362024-10-3071612Actual
138848.002022-05-317164Actual
1123280.002023-02-287113Budget
32038110.172024-09-297168Actual
689430.002022-10-317173Budget
2147223.102023-12-0171611Actual
15015156.002023-05-317117Actual
2828275.002024-06-307116Actual
1832417.782023-08-3171311Actual
1076840.002023-01-297156Budget
1129160.002023-02-287163Budget
1487360.002023-05-317136Actual
1030071.002023-01-297114Actual
2644411.402024-04-2971211Actual
265255.012024-04-2971511Actual
1362188.002023-04-307114Actual
4692120.002022-08-317114Actual
2398722.002024-02-287146Actual
1729522.042023-07-3171311Actual
36468101.002025-01-297167Actual
1516979.872023-05-317168Actual
20090100.002023-10-317117Actual
1123376.002023-02-287113Actual
1274880.002023-03-317165Budget
15492187.002023-07-017113Actual
3327622.042024-10-3071311Actual
507229.002022-08-317136Actual
955780.002022-12-297136Budget
3002048.632024-07-3071112Actual
28223106.002024-06-307165Actual
1428125.232023-04-3071311Actual
3100017.782024-08-3071211Actual
2195115.002023-12-297126Actual
37584124.002025-02-287117Actual
1932914.592023-09-3071311Actual
3690683.742025-01-2971612Actual
1434014.592023-04-3071611Actual
1900329.002023-09-307166Actual
152566.082023-05-3171211Actual
950940.002022-12-297126Budget
587760.002022-09-307164Budget
1569.002022-04-307173Actual
2830916.002024-06-307126Actual
186020.002022-05-317166Actual
385059.002022-07-317116Actual
1654.002022-04-307113Actual
128330.002022-05-317173Budget
232635.002022-07-017163Actual
1096380.002023-01-297167Budget
87549.002022-04-307167Actual
502214.002022-08-317126Actual
1835122.042023-08-3171411Actual
330343.512022-07-017168Actual
174987.142023-07-3171612Actual
3357381.962024-10-3071613Actual
27420220.782024-05-307118Actual
984680.002022-12-297167Budget
834270.002022-12-017116Budget
1184560.002023-02-287146Budget
3637627.002025-01-297166Actual
516630.002022-08-317156Budget
174682.892023-07-3171212Actual
1685716.002023-07-317126Actual
1892039.002023-09-307136Actual
2298216.002024-01-297146Actual
1821082.902023-08-317168Actual
2975482.902024-07-307128Actual
37676166.242025-02-287118Actual
736540.002022-10-317146Budget
305890.002022-07-017117Budget
29633221.002024-07-307117Actual
661637.452022-09-307128Actual
29284114.002024-07-307164Actual

Generated 2025-05-30 23:17:05.137 UTC