[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203113.002024-01-037156Actual
12829.002022-06-057173Actual
820256.002022-12-067115Actual
1531023.102023-06-0571411Actual
165930.002022-06-057126Budget
958110.172022-05-057118Actual
239338.002024-03-047126Actual
1579833.002023-07-067116Actual
29726205.632024-08-047118Actual
3782411.402025-03-0571211Actual
214396.082023-12-0671511Actual
21117104.002023-12-067117Actual
1062440.002023-02-037126Budget
3746830.002025-03-057146Actual
2133022.042023-12-0671111Actual
1738229.482023-08-0571611Actual
2649822.042024-05-0471411Actual
905628.002023-01-037163Actual
1330190.002023-04-057118Budget
516630.002022-09-057156Budget
3333660.332024-11-0471611Actual
1025330.002023-02-037173Budget
563044.002022-10-057113Actual
19095104.002023-10-057167Actual
681440.002022-11-057163Actual
2984668.852024-08-0471111Actual
2197954.002024-01-037136Actual
2284288.002024-02-037165Actual
3602431.002025-02-037173Actual
28600110.172024-07-057128Actual
26263.002022-05-057164Actual
1162052.002023-03-057165Actual
3454569.912024-12-0571112Actual
3741422.002025-03-057126Actual
3198122.302022-07-067118Actual
3372344.002024-12-057173Actual
2895467.782024-07-0571612Actual
174987.142023-08-0571612Actual
311870.002022-07-067167Budget
58470.002022-05-057136Budget
2726954.002024-06-047166Actual
1331110.002022-06-057114Budget
2954321.002024-08-047156Actual
240730.002022-07-067173Budget
3888895.022025-04-057168Actual
773750.002022-11-057128Budget
3345677.362024-11-0471612Actual
918555.002023-01-037114Actual
2756826.292024-06-0471211Actual
371363.002022-08-057115Actual
3132492.482024-09-0471613Actual
2828275.002024-07-057116Actual
19800107.002023-11-057115Actual
736423.002022-11-057146Actual
656890.002022-10-057118Budget
1129036.002023-03-057163Actual
642790.002022-10-057117Budget
2390660.002024-03-047116Actual
2830916.002024-07-057126Actual
3779660.332025-03-0571111Actual
1661636.002023-08-057173Actual
30759136.002024-09-047117Actual
1815088.962023-09-057118Actual
2206349.002024-01-037166Actual
1017360.002023-02-037163Budget
272960.002022-07-067116Budget
1109348.052023-02-037128Actual
95990.002022-05-057118Budget
1221954.112023-03-057128Actual
2632382.902024-05-047128Actual
1558431.002023-07-067173Actual
272832.002022-07-067116Actual
1691130.002023-08-057146Actual
2095011.002023-12-067126Actual
330343.512022-07-067168Actual
3675615.652025-02-0371511Actual
3563837.992025-01-0371611Actual
2744895.022024-06-047128Actual
38351123.002025-04-057114Actual
249626.002024-04-047126Actual
436950.002022-08-057128Budget
29633221.002024-08-047117Actual
3259829.002024-11-047173Actual
432190.002022-08-057118Budget
536270.002022-09-057167Budget
1217179.872023-03-057118Actual
1137130.002023-03-057173Budget
1371586.002023-05-057115Actual
1062525.002023-02-037126Actual
3327622.042024-11-0471311Actual
146990.002022-06-057115Actual
489460.002022-09-057165Budget
1796820.002023-09-057156Actual
3215227.362024-10-0471311Actual
2135819.912023-12-0671211Actual
36555107.142025-02-037128Actual
3569742.252025-01-0371112Actual
530464.002022-09-057117Actual
2525369.262024-04-047128Actual
185029.272023-09-0571612Actual
563160.002022-10-057113Budget
2186547.002024-01-037165Actual
287350.002022-07-067146Budget
1729522.042023-08-0571311Actual
2073883.002023-12-067114Actual
3793776.292025-03-0571611Actual
73436.002022-05-057166Actual
144566.082023-05-0571612Actual
1466653.002023-06-057164Actual
40470.002022-05-057165Budget
569150.002022-10-057163Budget
1391722.002023-05-057156Actual
1057654.002023-02-037116Actual
595772.002022-10-057115Actual
955780.002023-01-037136Budget
3670253.952025-02-0371311Actual
3238934.592024-10-0471113Actual
1090578.002023-02-037117Actual
3283920.002024-11-047126Actual
186150.002022-06-057166Budget
937949.002023-01-037165Actual
1297360.002023-04-057146Budget
1217090.002023-03-057118Budget
13160104.002023-04-057117Actual
1416588.962023-05-057168Actual
20618175.002023-12-067113Actual
3126627.572024-09-0471113Actual
6569137.452022-10-057118Actual
1817870.782023-09-057128Actual
1983447.002023-11-057165Actual
1334950.002023-04-057128Budget
1292580.002023-04-057136Budget
2901355.642024-07-0571113Actual
1677178.002023-08-057165Actual
389940.002022-08-057126Budget
2499030.002024-04-047136Actual
13533100.002023-05-057163Actual
1475947.002023-06-057165Actual
34994122.002025-01-037115Actual
634627.002022-10-057166Actual
3401740.002024-12-057146Actual
3684639.062025-02-0371112Actual
291923.002022-07-067156Actual
180114.002022-06-057156Actual
1383713.002023-05-057126Actual
232635.002022-07-067163Actual
1340750.002023-04-057168Budget
1249830.002023-04-057173Budget
1764823.002023-09-057173Actual
2951735.002024-08-047146Actual
1886525.002023-10-057116Actual
2990139.062024-08-0471311Actual
2268831.002024-02-037173Actual
1076840.002023-02-037156Budget
475264.002022-09-057164Actual
33042152.002024-11-047167Actual
1513655.632023-06-057128Actual
1481834.002023-06-057116Actual
3286748.002024-11-047136Actual
229288.002024-02-037126Actual
3437213.532024-12-0571211Actual
2280964.002024-02-037115Actual
3396310.002024-12-057126Actual
2877432.672024-07-0571411Actual
918480.002023-01-037114Budget
63150.002022-05-057146Budget
38734104.002025-04-057117Actual
3717329.002025-03-057173Actual
3690683.742025-02-0371612Actual
1184440.002023-03-057146Actual
569032.002022-10-057163Actual
1696929.002023-08-057166Actual
48760.002022-05-057116Budget
24630175.002024-04-047113Actual
1394929.002023-05-057166Actual
2907246.872024-07-0571613Actual
2707164.002024-06-047165Actual
522360.002022-09-057166Budget
899960.002023-01-037113Budget
1989329.002023-11-057116Actual
3623760.002025-02-037116Actual
1076717.002023-02-037156Actual
3174340.002024-10-047136Actual
3460666.722024-12-0571612Actual
1174840.002023-03-057126Budget
1137010.002023-03-057173Actual
3626414.002025-02-037126Actual
27768.002022-07-067126Actual
2605641.002024-05-047136Actual
1685716.002023-08-057126Actual
324750.002022-07-067128Budget
3097259.272024-09-0471111Actual
2041113.532023-11-0571511Actual
1892039.002023-10-057136Actual
27361101.002024-06-047167Actual
1832417.782023-09-0571311Actual
1786154.002023-09-057116Actual
31918124.002024-10-047167Actual
277697.142024-06-0471212Actual
2138517.782023-12-0671311Actual
37328106.002025-03-057165Actual
1726814.592023-08-0571211Actual
1340860.172023-04-057168Actual
2715715.002024-06-047126Actual
20211107.142023-11-057128Actual
14547114.002023-06-057163Actual
773623.812022-11-057128Actual
648856.002022-10-057167Actual
410047.002022-08-057166Actual
1900329.002023-10-057166Actual
2713039.002024-06-047116Actual
634760.002022-10-057166Budget
2922229.002024-08-047173Actual
2655824.162024-05-0471611Actual
23132104.002024-02-037167Actual
3147429.002024-10-047173Actual
2298216.002024-02-037146Actual
34935135.002025-01-037164Actual
3667544.382025-02-0371211Actual
28572148.052024-07-057118Actual
1472575.002023-06-057115Actual
489349.002022-09-057165Actual
2431331.612024-03-0471111Actual
2748160.172024-06-047168Actual
1927425.232023-10-0571111Actual
36052247.002025-02-037114Actual
324641.992022-07-067128Actual
3114649.702024-09-0471112Actual
1362188.002023-05-057114Actual
1504978.002023-06-057167Actual
2542715.652024-04-0471411Actual
31885198.002024-10-047117Actual
3926855.642025-04-0571113Actual
779528.352022-11-057168Actual
1129160.002023-03-057163Budget
175550.002022-06-057146Budget
1179776.002023-03-057136Actual
2466478.002024-04-047163Actual
34781150.002025-01-037113Actual
1184560.002023-03-057146Budget
2165478.002024-01-037163Actual
2215578.002024-01-037167Actual
2030239.062023-11-0571111Actual
234207.142024-02-0371511Actual
2233322.042024-01-0371111Actual
741112.002022-11-057156Actual
848640.002022-12-067146Budget
29343106.002024-08-047115Actual
225061.822024-01-0371112Actual
256036.082024-04-0471612Actual
1770.002022-05-057113Budget
1693722.002023-08-057156Actual
2141225.232023-12-0671411Actual
3853770.002025-04-057116Actual
1189140.002023-03-057156Budget
1003338.962023-01-037168Actual
3587592.482025-01-0371613Actual
1906185.002023-10-057117Actual
581860.002022-10-057114Actual
1208945.002023-03-057167Actual
2100435.002023-12-067146Actual
91379.002023-01-037173Actual
1389130.002023-05-057146Actual
3502890.002025-01-037165Actual
497560.002022-09-057116Budget
661637.452022-10-057128Actual
32038110.172024-10-047168Actual
1897211.002023-10-057156Actual
844065.002022-12-067136Actual
58335.002022-05-057136Actual
984680.002023-01-037167Budget
787744.002022-12-067113Actual
208190.002022-06-057118Budget
205608.212023-11-0571612Actual
1590533.002023-07-067156Actual
3832320.002025-04-057173Actual
3543879.872025-01-037168Actual
2236122.042024-01-0371211Actual
2401322.002024-03-047156Actual
667650.002022-10-057168Budget
23191107.142024-02-037118Actual
2780156.082024-06-0471612Actual
1235880.002023-04-057113Budget
793424.002022-12-067163Actual
25940105.002024-05-047165Actual
2806929.002024-07-057173Actual
3016773.182024-08-0471213Actual
2764917.782024-06-0471511Actual
2478354.002024-04-047164Actual
2590686.002024-05-047115Actual
218731.382022-06-057168Actual
16088160.182023-07-067118Actual
3664797.572025-02-0371111Actual
675639.002022-11-057113Actual
205302.892023-11-0571212Actual
1865218.002023-10-057173Actual
80149.002022-12-067173Actual
2275046.002024-02-037164Actual
30503103.002024-09-047165Actual
1809162.002023-09-057167Actual
1194960.002023-03-057166Budget
1570579.002023-07-067115Actual
16524136.002023-08-057113Actual
3672944.382025-02-0371411Actual
1254685.002023-04-057114Actual
1334855.632023-04-057128Actual
2171220.002024-01-037173Actual
31502197.002024-10-047114Actual
619670.002022-10-057136Budget
162366.082023-07-0671211Actual
760772.002022-11-057167Actual
609932.002022-10-057116Actual
7550.002022-05-057163Budget
464414.002022-09-057173Actual
410160.002022-08-057166Budget
3687412.462025-02-0371212Actual
282539.002022-07-067136Actual
31977220.782024-10-047118Actual
3514275.002025-01-037136Actual
1413279.872023-05-057128Actual
839126.002022-12-067126Actual
3902965.652025-04-0571411Actual
1941529.482023-10-0571611Actual
2487661.002024-04-047165Actual
1460515.002023-06-057173Actual
14009130.002023-05-057117Actual
1179880.002023-03-057136Budget
464540.002022-09-057173Budget
36434198.002025-02-037117Actual
3324944.382024-11-0471211Actual
2413570.002024-03-047167Actual
2493534.002024-04-047116Actual
2647122.042024-05-0471311Actual
3393653.002024-12-057116Actual
3129346.872024-09-0471213Actual
212950.002022-06-057128Budget
1381043.002023-05-057116Actual
33751140.002024-12-057114Actual
714070.002022-11-057165Actual
14514109.002023-06-057113Actual
483364.002022-09-057115Actual
1921549.572023-10-057168Actual
253736.082024-04-0471211Actual
26295166.242024-05-047118Actual
3019892.482024-08-0471613Actual
3573110.002022-08-057114Budget
183786.082023-09-0571511Actual
3549768.852025-01-0371111Actual
29250210.002024-08-047114Actual
946170.002023-01-037116Budget
3900239.062025-04-0571311Actual
266516.082024-05-0471612Actual
3932769.672025-04-0571613Actual
746835.002022-11-057166Actual
16029104.002023-07-067167Actual
19622114.002023-11-057163Actual
33877137.002024-12-057165Actual
38385114.002025-04-057164Actual
3867652.002025-04-057166Actual
801530.002022-12-067173Budget
1030071.002023-02-037114Actual
3678765.652025-02-0371611Actual
10301110.002023-02-037114Budget
1561255.002023-07-067114Actual
913630.002023-01-037173Budget
344550.002022-08-057163Budget
984530.002023-01-037167Actual
1221850.002023-03-057128Budget
859050.002022-12-067166Budget
20183158.662023-11-057118Actual
3295146.002024-11-047166Actual
708280.002022-11-057115Budget
389823.002022-08-057126Actual
27327132.002024-06-047117Actual
3557944.382025-01-0371411Actual
87670.002022-05-057167Budget
27977107.002024-07-057113Actual
240615.002022-07-067173Actual
3920989.062025-04-0571612Actual
195316.082023-10-0571612Actual
661750.002022-10-057128Budget
28479176.002024-07-057117Actual
3168870.002024-10-047116Actual
848720.002022-12-067146Actual
1794222.002023-09-057146Actual
29284114.002024-08-047164Actual
245146.082024-03-0471112Actual
251170.002022-07-067164Budget
282670.002022-07-067136Budget
18560145.002023-10-057113Actual
2501616.002024-04-047146Actual
1241846.002023-04-057163Actual
212849.572022-06-057128Actual
3339528.422024-11-0471112Actual
507170.002022-09-057136Budget
19589195.002023-11-057113Actual
2086488.002023-12-067165Actual
3540596.542025-01-037128Actual
38231107.002025-04-057113Actual
806360.002022-12-067114Actual
29787123.812024-08-047168Actual
14104107.142023-05-057118Actual
1287618.002023-04-057126Actual
1307835.002023-04-057166Actual
34166128.002024-12-057167Actual
442538.962022-08-057168Actual
1706183.002023-08-057167Actual
475360.002022-09-057164Budget
288019.272024-07-0571511Actual
29040138.102024-07-0571213Actual
2584566.002024-05-047164Actual
2889358.212024-07-0571112Actual
1877270.002023-10-057115Actual
11419128.002023-03-057114Actual
1569.002022-05-057173Actual
21621109.002024-01-037113Actual
731880.002022-11-057136Budget
826263.002022-12-067165Actual
3200582.902024-10-047128Actual
28097172.002024-07-057114Actual
3617877.002025-02-037165Actual
18594105.002023-10-057163Actual
277730.002022-07-067126Budget
3070144.002024-09-047166Actual
1805785.002023-09-057117Actual
26980114.002024-06-047164Actual
442650.002022-08-057168Budget
2445529.482024-03-0471611Actual
726913.002022-11-057126Actual
978880.002023-01-037117Actual
120350.002022-06-057163Budget
1626311.402023-07-0671311Actual
873180.002022-12-067167Budget
624223.002022-10-057146Actual
1161980.002023-03-057165Budget
244226.082024-03-0471511Actual
3805789.062025-03-0571612Actual
235113.952024-02-0371112Actual
483490.002022-09-057115Budget
3212522.042024-10-0471211Actual
4692120.002022-09-057114Actual
3519418.002025-01-037156Actual
1528313.532023-06-0571311Actual
2381370.002024-03-047115Actual
891723.812022-12-067168Actual
23634105.002024-03-047163Actual
3448669.912024-12-0571611Actual
3445315.652024-12-0571511Actual

Generated 2025-06-04 13:49:36.581 UTC