[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002023-12-057113Actual
3623760.002025-02-027116Actual
1241960.002023-04-047163Budget
787744.002022-12-057113Actual
736540.002022-11-047146Budget
1096380.002023-02-027167Budget
2600124.002024-05-037116Actual
1189212.002023-03-047156Actual
1274754.002023-04-047165Actual
497560.002022-09-047116Budget
245411.822024-03-0371212Actual
1564676.002023-07-057164Actual
3519418.002025-01-027156Actual
1718169.262023-08-047168Actual
371363.002022-08-047115Actual
2493534.002024-04-037116Actual
418172.002022-08-047117Actual
3448669.912024-12-0471611Actual
2195115.002024-01-027126Actual
1799933.002023-09-047166Actual
356069.272025-01-0271511Actual
152960.002022-06-047165Actual
1714855.632023-08-047128Actual
23191107.142024-02-027118Actual
3466564.412024-12-0471113Actual
661637.452022-10-047128Actual
2754087.992024-06-0371111Actual
2147223.102023-12-0571611Actual
1422622.042023-05-0471111Actual
81890.002022-05-047117Budget
3393653.002024-12-047116Actual
1017232.002023-02-027163Actual
154346.082023-06-0471612Actual
1208945.002023-03-047167Actual
675639.002022-11-047113Actual
376940.002022-08-047165Actual
1587922.002023-07-057146Actual
154023.952023-06-0471112Actual
144566.082023-05-0471612Actual
3061737.002024-09-037136Actual
793424.002022-12-057163Actual
35757111.402025-01-0271612Actual
399540.002022-08-047146Budget
193023.952023-10-0471211Actual
14104107.142023-05-047118Actual
338430.002022-08-047113Actual
1724022.042023-08-0471111Actual
63150.002022-05-047146Budget
3787832.672025-03-0471411Actual
992782.902023-01-027118Actual
731759.002022-11-047136Actual
1889218.002023-10-047126Actual
873256.002022-12-057167Actual
87670.002022-05-047167Budget
3019892.482024-08-0371613Actual
2922229.002024-08-037173Actual
497423.002022-09-047116Actual
34935135.002025-01-027164Actual
1227748.052023-03-047168Actual
2436813.532024-03-0371311Actual
31595176.002024-10-037115Actual
436854.112022-08-047128Actual
26355123.812024-05-037168Actual
3900239.062025-04-0471311Actual
536270.002022-09-047167Budget
3469246.872024-12-0471213Actual
2774166.722024-06-0371112Actual
843980.002022-12-057136Budget
11418110.002023-03-047114Budget
1062440.002023-02-027126Budget
29633221.002024-08-037117Actual
3316279.872024-11-037168Actual
143995.012023-05-0471112Actual
404230.002022-08-047156Budget
19589195.002023-11-047113Actual
2295666.002024-02-027136Actual
37584124.002025-03-047117Actual
587642.002022-10-047164Actual
235113.952024-02-0271112Actual
234207.142024-02-0271511Actual
27039131.002024-06-037115Actual
1918295.022023-10-047128Actual
3563837.992025-01-0271611Actual
2398722.002024-03-037146Actual
7688107.142022-11-047118Actual
1927425.232023-10-0471111Actual
2996165.652024-08-0371611Actual
642790.002022-10-047117Budget
36085152.002025-02-027164Actual
259148.002022-07-057115Actual
2071023.002023-12-057173Actual
7432.002022-05-047163Actual
1109348.052023-02-027128Actual
997450.002023-01-027128Budget
35377205.632025-01-027118Actual
3066918.002024-09-037156Actual
3295146.002024-11-037166Actual
1655891.002023-08-047163Actual
21151104.002023-12-057167Actual
2874753.952024-07-0471311Actual
291923.002022-07-057156Actual
1292651.002023-04-047136Actual
3330322.042024-11-0371411Actual
1992015.002023-11-047126Actual
1654.002022-05-047113Actual
244226.082024-03-0371511Actual
67840.002022-05-047156Budget
25811128.002024-05-037114Actual
2883465.652024-07-0471611Actual
2171220.002024-01-027173Actual
3460666.722024-12-0471612Actual
34225128.362024-12-047118Actual
2038414.592023-11-0471411Actual
1941529.482023-10-0471611Actual
389823.002022-08-047126Actual
2304034.002024-02-027166Actual
1162052.002023-03-047165Actual
726913.002022-11-047126Actual
1770968.002023-09-047164Actual
3502890.002025-01-027165Actual
984530.002023-01-027167Actual
779640.002022-11-047168Budget
436950.002022-08-047128Budget
3885582.902025-04-047128Actual
937949.002023-01-027165Actual
1381043.002023-05-047116Actual
563160.002022-10-047113Budget
1334855.632023-04-047128Actual
754950.002022-11-047117Actual
288019.272024-07-0471511Actual
16029104.002023-07-057167Actual
147090.002022-06-047115Budget
1817870.782023-09-047128Actual
2227448.052024-01-027168Actual
2422299.572024-03-037128Actual
34166128.002024-12-047167Actual
2375451.002024-03-037164Actual
1997419.002023-11-047146Actual
1921549.572023-10-047168Actual
1892039.002023-10-047136Actual
442650.002022-08-047168Budget
3097259.272024-09-0371111Actual
212950.002022-06-047128Budget
33751140.002024-12-047114Actual
33221109.272024-11-0371111Actual
251036.002022-07-057164Actual
2425470.782024-03-037168Actual
839040.002022-12-057126Budget
681440.002022-11-047163Actual
1003440.002023-01-027168Budget
226970.002022-07-057113Budget
2369223.002024-03-037173Actual
235426.082024-02-0271612Actual
264740.002022-07-057165Actual
3428582.902024-12-047168Actual
3147429.002024-10-037173Actual
1894629.002023-10-047146Actual
23098117.002024-02-027117Actual
2003235.002023-11-047166Actual
164093.952023-07-0571112Actual
2744895.022024-06-037128Actual
2077251.002023-12-057164Actual
958110.172022-05-047118Actual
25225108.662024-04-037118Actual
363360.002022-08-047164Budget
806360.002022-12-057114Actual
2133022.042023-12-0571111Actual
3168870.002024-10-037116Actual
1635025.232023-07-0571611Actual
1667846.002023-08-047164Actual
694380.002022-11-047114Budget
1115250.002023-02-027168Budget
801530.002022-12-057173Budget
2065293.002023-12-057163Actual
2838924.002024-07-047156Actual
970750.002023-01-027166Budget
199956.002022-06-047167Actual
1371586.002023-05-047115Actual
1025330.002023-02-027173Budget
32038110.172024-10-037168Actual
634760.002022-10-047166Budget
3637627.002025-02-027166Actual
3897534.802025-04-0471211Actual
1664463.002023-08-047114Actual
29343106.002024-08-037115Actual
29726205.632024-08-037118Actual
1759085.002023-09-047163Actual
1994836.002023-11-047136Actual
1035854.002023-02-027164Actual
214396.082023-12-0571511Actual
330450.002022-07-057168Budget
205110.002022-05-047114Budget
2682798.002024-06-037113Actual
423956.002022-08-047167Actual
3902965.652025-04-0471411Actual
26861117.002024-06-037163Actual
1472575.002023-06-047115Actual
33877137.002024-12-047165Actual
2105925.002023-12-057166Actual
1935615.652023-10-0471411Actual
1241846.002023-04-047163Actual
200070.002022-06-047167Budget
3179528.002024-10-037156Actual
1906185.002023-10-047117Actual
3856424.002025-04-047126Actual
27768.002022-07-057126Actual
1386533.002023-05-047136Actual
3445315.652024-12-0471511Actual
755090.002022-11-047117Budget
24630175.002024-04-037113Actual
22596156.002024-02-027113Actual
32626148.002024-11-037114Actual
1179776.002023-03-047136Actual
357288.002022-08-047114Actual
2275046.002024-02-027164Actual
35318101.002025-01-027167Actual
36468101.002025-02-027167Actual
1249913.002023-04-047173Actual
1287618.002023-04-047126Actual
282539.002022-07-057136Actual
37081215.002025-03-047113Actual
1082460.002023-02-027166Budget
100637.452022-05-047128Actual
960440.002023-01-027146Budget
1661636.002023-08-047173Actual
530464.002022-09-047117Actual
11045141.992023-02-027118Actual
1025214.002023-02-027173Actual
29164109.002024-08-037163Actual
1090578.002023-02-027117Actual
1534322.042023-06-0471611Actual
20499.002022-05-047114Actual
3439932.672024-12-0471311Actual
634627.002022-10-047166Actual
848640.002022-12-057146Budget
708170.002022-11-047115Actual
483364.002022-09-047115Actual
26200195.002024-05-037117Actual
10301110.002023-02-027114Budget
3572525.232025-01-0271212Actual
174682.892023-08-0471212Actual
2445529.482024-03-0371611Actual
40349.002022-05-047165Actual
287223.002022-07-057146Actual
11559100.002023-03-047115Budget
924380.002023-01-027164Budget
1359336.002023-05-047173Actual
432190.002022-08-047118Budget
1738229.482023-08-0471611Actual
194742.892023-10-0471112Actual
563044.002022-10-047113Actual
713980.002022-11-047165Budget
1282854.002023-04-047116Actual
760772.002022-11-047167Actual
305760.002022-07-057117Actual
3102745.442024-09-0371311Actual
1897211.002023-10-047156Actual
205032.892023-11-0471112Actual
3926855.642025-04-0471113Actual
28479176.002024-07-047117Actual
2271699.002024-02-027114Actual
2780156.082024-06-0371612Actual
34132221.002024-12-047117Actual
184703.952023-09-0471112Actual
549138.962022-09-047128Actual
2183286.002024-01-027115Actual
3847876.002025-04-047165Actual
2691949.002024-06-037173Actual
3132492.482024-09-0371613Actual
27327132.002024-06-037117Actual
12688100.002023-04-047115Budget
33042152.002024-11-037167Actual
2487661.002024-04-037165Actual
3684639.062025-02-0271112Actual
164363.952023-07-0571212Actual
886061.692022-12-057128Actual
19154173.812023-10-047118Actual
2325288.962024-02-027168Actual
253736.082024-04-0371211Actual
1570579.002023-07-057115Actual
773623.812022-11-047128Actual
853340.002022-12-057156Budget
38265127.002025-04-047163Actual
2946318.002024-08-037126Actual
12829.002022-06-047173Actual
3286748.002024-11-037136Actual
1484522.002023-06-047126Actual
1221954.112023-03-047128Actual
1968052.002023-11-047173Actual
834270.002022-12-057116Budget
3324944.382024-11-0371211Actual
1590533.002023-07-057156Actual
30376123.002024-09-037114Actual
35966114.002025-02-027163Actual
25132109.002024-04-037117Actual
3014046.872024-08-0371113Actual
26295166.242024-05-037118Actual
128330.002022-06-047173Budget
34564.002022-05-047115Actual
31885198.002024-10-037117Actual
511940.002022-09-047146Budget
3396310.002024-12-047126Actual
180240.002022-06-047156Budget
352540.002022-08-047173Budget
2869268.852024-07-0471111Actual
741112.002022-11-047156Actual
205302.892023-11-0471212Actual
787660.002022-12-057113Budget
1389130.002023-05-047146Actual
2907246.872024-07-0471613Actual
144262.892023-05-0471212Actual
37115146.002025-03-047163Actual
245146.082024-03-0371112Actual
1558431.002023-07-057173Actual
848720.002022-12-057146Actual
3814392.482025-03-0471213Actual
442538.962022-08-047168Actual
2954321.002024-08-037156Actual
175432.002022-06-047146Actual
3114649.702024-09-0371112Actual
27919110.032024-06-0371613Actual
3100017.782024-09-0371211Actual
3744280.002025-03-047136Actual
955839.002023-01-027136Actual
25689137.002024-05-037113Actual
549050.002022-09-047128Budget
3908952.892025-04-0471611Actual
1481834.002023-06-047116Actual
3171518.002024-10-037126Actual
544390.002022-09-047118Budget
91379.002023-01-027173Actual
2095011.002023-12-057126Actual
3785151.822025-03-0471311Actual
614718.002022-10-047126Actual
2439517.782024-03-0371411Actual
2236122.042024-01-0271211Actual
2177360.002024-01-027164Actual
30256150.002024-09-037113Actual
29040138.102024-07-0471213Actual
1599578.002023-07-057117Actual
2138517.782023-12-0571311Actual
3617877.002025-02-027165Actual
32753152.002024-11-037165Actual
502340.002022-09-047126Budget
3917622.042025-04-0471212Actual
1809162.002023-09-047167Actual
1677178.002023-08-047165Actual
859136.002022-12-057166Actual
2186547.002024-01-027165Actual
489349.002022-09-047165Actual
1626311.402023-07-0571311Actual
1871360.002023-10-047164Actual
913630.002023-01-027173Budget
3058915.002024-09-037126Actual
38231107.002025-04-047113Actual
240730.002022-07-057173Budget
251170.002022-07-057164Budget
955780.002023-01-027136Budget
2345229.482024-02-0271611Actual
1011457.002023-02-027113Actual
1115140.482023-02-027168Actual
3549768.852025-01-0271111Actual
456550.002022-09-047163Budget
3859256.002025-04-047136Actual
2836350.002024-07-047146Actual
2203113.002024-01-027156Actual
3281253.002024-11-037116Actual
1334950.002023-04-047128Budget
67718.002022-05-047156Actual
1865218.002023-10-047173Actual
1504978.002023-06-047167Actual
2892110.332024-07-0471212Actual
218731.382022-06-047168Actual
2215578.002024-01-027167Actual
37294176.002025-03-047115Actual
1184440.002023-03-047146Actual
25940105.002024-05-037165Actual
1292580.002023-04-047136Budget
13160104.002023-04-047117Actual
1147993.002023-03-047164Actual
3454569.912024-12-0471112Actual
1321980.002023-04-047167Budget
165930.002022-06-047126Budget
3888895.022025-04-047168Actual
15492187.002023-07-057113Actual
1585330.002023-07-057136Actual
3105444.382024-09-0371411Actual
1362188.002023-05-047114Actual
1017360.002023-02-027163Budget
3687412.462025-02-0271212Actual
106450.002022-05-047168Budget
2647122.042024-05-0371311Actual
205608.212023-11-0471612Actual
1696929.002023-08-047166Actual
1487360.002023-06-047136Actual
2478354.002024-04-037164Actual
170759.002022-06-047136Actual
277697.142024-06-0371212Actual
38827179.872025-04-047118Actual
2165478.002024-01-027163Actual
2673757.392024-05-0371213Actual
23634105.002024-03-037163Actual
2655824.162024-05-0371611Actual
2390660.002024-03-037116Actual
3672944.382025-02-0271411Actual
26263.002022-05-047164Actual
581860.002022-10-047114Actual
38734104.002025-04-047117Actual
629030.002022-10-047156Budget
2676981.962024-05-0371613Actual
424070.002022-08-047167Budget
867164.002022-12-057117Actual
12547110.002023-04-047114Budget
1826935.872023-09-0471111Actual
1841119.912023-09-0471611Actual
2975482.902024-08-037128Actual
731880.002022-11-047136Budget
208085.932022-06-047118Actual
338560.002022-08-047113Budget
2990139.062024-08-0371311Actual
28600110.172024-07-047128Actual
164663.952023-07-0571612Actual
2044423.102023-11-0471611Actual
2984668.852024-08-0371111Actual
19708101.002023-11-047114Actual
3864424.002025-04-047156Actual
1067480.002023-02-027136Budget
1072029.002023-02-027146Actual
404113.002022-08-047156Actual
34690.002022-05-047115Budget
2644411.402024-05-0371211Actual
1374970.002023-05-047165Actual
3690683.742025-02-0271612Actual
522360.002022-09-047166Budget
11419128.002023-03-047114Actual
450760.002022-09-047113Budget
1805785.002023-09-047117Actual
1194960.002023-03-047166Budget
3664797.572025-02-0271111Actual
282670.002022-07-057136Budget
714070.002022-11-047165Actual
3437213.532024-12-0471211Actual
3793776.292025-03-0471611Actual
3289345.002024-11-037146Actual
38385114.002025-04-047164Actual
489460.002022-09-047165Budget
394870.002022-08-047136Budget
2035713.532023-11-0471311Actual

Generated 2025-06-03 03:20:34.145 UTC