[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828275.002024-07-017116Actual
1466653.002023-06-017164Actual
932356.002022-12-307115Actual
1688566.002023-08-017136Actual
10906100.002023-01-307117Budget
32038110.172024-09-307168Actual
25940105.002024-04-307165Actual
2127149.572023-12-027168Actual
3847876.002025-04-017165Actual
3126627.572024-08-3171113Actual
164663.952023-07-0271612Actual
356069.272024-12-3071511Actual
3832320.002025-04-017173Actual
1718169.262023-08-017168Actual
81890.002022-05-017117Budget
3779660.332025-03-0171111Actual
3487329.002024-12-307173Actual
305890.002022-07-027117Budget
33101220.782024-10-317118Actual
2241523.102023-12-3071411Actual
31885198.002024-09-307117Actual
31629122.002024-09-307165Actual
344550.002022-08-017163Budget
681440.002022-11-017163Actual
3312982.902024-10-317128Actual
3817369.672025-03-0171613Actual
2171220.002023-12-307173Actual
22214141.992023-12-307118Actual
175432.002022-06-017146Actual
1340750.002023-04-017168Budget
1558431.002023-07-027173Actual
1359336.002023-05-017173Actual
1892039.002023-10-017136Actual
3678765.652025-01-3071611Actual
2375451.002024-02-297164Actual
255721.822024-03-3171212Actual
244226.082024-02-2971511Actual
609860.002022-10-017116Budget
1227748.052023-03-017168Actual
1826935.872023-09-0171111Actual
128330.002022-06-017173Budget
1297235.002023-04-017146Actual
595772.002022-10-017115Actual
2756826.292024-05-3171211Actual
581860.002022-10-017114Actual
1194960.002023-03-017166Budget
2484253.002024-03-317115Actual
2271699.002024-01-307114Actual
1011457.002023-01-307113Actual
29284114.002024-07-317164Actual
970750.002022-12-307166Budget
218850.002022-06-017168Budget
33785156.002024-12-017164Actual
3811662.662025-03-0171113Actual
2298216.002024-01-307146Actual
713980.002022-11-017165Budget
634760.002022-10-017166Budget
675639.002022-11-017113Actual
834270.002022-12-027116Budget
918555.002022-12-307114Actual
2000015.002023-11-017156Actual
2224288.962023-12-307128Actual
978790.002022-12-307117Budget
530390.002022-09-017117Budget
1322045.002023-04-017167Actual
891723.812022-12-027168Actual
2937776.002024-07-317165Actual
984530.002022-12-307167Actual
385160.002022-08-017116Budget
694380.002022-11-017114Budget
1321980.002023-04-017167Budget
34344109.272024-12-0171111Actual
932480.002022-12-307115Budget
1880698.002023-10-017165Actual
3667544.382025-01-3071211Actual
483364.002022-09-017115Actual
30256150.002024-08-317113Actual
3200582.902024-09-307128Actual
955780.002022-12-307136Budget
3782411.402025-03-0171211Actual
1302040.002023-04-017156Budget
1202952.002023-03-017117Actual
215316.082023-12-0271112Actual
886150.002022-12-027128Budget
24194160.182024-02-297118Actual
2655824.162024-04-3071611Actual
34935135.002024-12-307164Actual
1287740.002023-04-017126Budget
1585330.002023-07-027136Actual
23600166.002024-02-297113Actual
33631205.002024-12-017113Actual
2003235.002023-11-017166Actual
3670253.952025-01-3071311Actual
253736.082024-03-3171211Actual
17556124.002023-09-017113Actual
1599578.002023-07-027117Actual
3259829.002024-10-317173Actual
2086488.002023-12-027165Actual
205110.002022-05-017114Budget
905628.002022-12-307163Actual
15015156.002023-06-017117Actual
1475947.002023-06-017165Actual
3330322.042024-10-3171411Actual
195012.892023-10-0171212Actual
1809162.002023-09-017167Actual
3637627.002025-01-307166Actual
27768.002022-07-027126Actual
3569742.252024-12-3071112Actual
3867652.002025-04-017166Actual
2975482.902024-07-317128Actual
2726954.002024-05-317166Actual
867290.002022-12-027117Budget
722035.002022-11-017116Actual
185029.272023-09-0171612Actual
1989329.002023-11-017116Actual
1035990.002023-01-307164Budget
194290.002022-06-017117Budget
1504978.002023-06-017167Actual
3064332.002024-08-317146Actual
1292580.002023-04-017136Budget
31502197.002024-09-307114Actual
249626.002024-03-317126Actual
3357381.962024-10-3171613Actual
183786.082023-09-0171511Actual
3664797.572025-01-3071111Actual
371490.002022-08-017115Budget
394870.002022-08-017136Budget
1997419.002023-11-017146Actual
965110.002022-12-307156Actual
1062525.002023-01-307126Actual
153070.002022-06-017165Budget
2838924.002024-07-017156Actual
1932914.592023-10-0171311Actual
2466478.002024-03-317163Actual
2077251.002023-12-027164Actual
3407433.002024-12-017166Actual
569150.002022-10-017163Budget
36144158.002025-01-307115Actual
7550.002022-05-017163Budget
3573110.002022-08-017114Budget
1691130.002023-08-017146Actual
37676166.242025-03-017118Actual
905750.002022-12-307163Budget
106450.002022-05-017168Budget
2215578.002023-12-307167Actual
3460666.722024-12-0171612Actual
848640.002022-12-027146Budget
305760.002022-07-027117Actual
1667846.002023-08-017164Actual
3472381.962024-12-0171613Actual
2275046.002024-01-307164Actual
1217179.872023-03-017118Actual
245455.002022-07-027114Actual
848720.002022-12-027146Actual
1003338.962022-12-307168Actual
661637.452022-10-017128Actual
3229734.802024-09-3071112Actual
239338.002024-02-297126Actual
3511422.002024-12-307126Actual
13300107.142023-04-017118Actual
20090100.002023-11-017117Actual
36085152.002025-01-307164Actual
38385114.002025-04-017164Actual
404113.002022-08-017156Actual
203308.212023-11-0171211Actual
1918295.022023-10-017128Actual
3787832.672025-03-0171411Actual
3117428.422024-08-3171212Actual
3519418.002024-12-307156Actual
30759136.002024-08-317117Actual
2610817.002024-04-307156Actual
1655891.002023-08-017163Actual
1217090.002023-03-017118Budget
2632382.902024-04-307128Actual
436854.112022-08-017128Actual
161160.002022-06-017116Budget
1003440.002022-12-307168Budget
1076840.002023-01-307156Budget
1805785.002023-09-017117Actual
2097846.002023-12-027136Actual
67718.002022-05-017156Actual
17676110.002023-09-017114Actual
28223106.002024-07-017165Actual
3034839.002024-08-317173Actual
1394929.002023-05-017166Actual
1104490.002023-01-307118Budget
899960.002022-12-307113Budget
2203113.002023-12-307156Actual
152566.082023-06-0171211Actual
1974154.002023-11-017164Actual
2608229.002024-04-307146Actual
170870.002022-06-017136Budget
28572148.052024-07-017118Actual
2590686.002024-04-307115Actual
200070.002022-06-017167Budget
2425470.782024-02-297168Actual
667650.002022-10-017168Budget
3584392.482024-12-3071213Actual
35284104.002024-12-307117Actual
483490.002022-09-017115Budget
3176932.002024-09-307146Actual
385059.002022-08-017116Actual
3563837.992024-12-3071611Actual
30410152.002024-08-317164Actual
3384482.002024-12-017115Actual
1391722.002023-05-017156Actual
1221954.112023-03-017128Actual
2759551.822024-05-3171311Actual
867164.002022-12-027117Actual
1268770.002023-04-017115Actual
1894629.002023-10-017146Actual
1090578.002023-01-307117Actual
2600124.002024-04-307116Actual
40349.002022-05-017165Actual
3587592.482024-12-3071613Actual
3543879.872024-12-307168Actual
1072029.002023-01-307146Actual
235426.082024-01-3071612Actual
1227850.002023-03-017168Budget
2545410.332024-03-3171511Actual
3905611.402025-04-0171511Actual
2295666.002024-01-307136Actual
3514275.002024-12-307136Actual
2830916.002024-07-017126Actual
1096380.002023-01-307167Budget
3008158.212024-07-3171612Actual
555043.512022-09-017168Actual
2263091.002024-01-307163Actual
338430.002022-08-017113Actual
1673796.002023-08-017115Actual
174411.822023-08-0171112Actual
2268831.002024-01-307173Actual
1292651.002023-04-017136Actual
30913141.992024-08-317168Actual
522241.002022-09-017166Actual
173493.952023-08-0171511Actual
2197954.002023-12-307136Actual
36052247.002025-01-307114Actual
2123879.872023-12-027128Actual
3634424.002025-01-307156Actual
1067480.002023-01-307136Budget
3761793.002025-03-017167Actual
12829.002022-06-017173Actual
3097259.272024-08-3171111Actual
29164109.002024-07-317163Actual
614718.002022-10-017126Actual
563160.002022-10-017113Budget
1189140.002023-03-017156Budget
1096493.002023-01-307167Actual
2325288.962024-01-307168Actual
39295103.012025-04-0171213Actual
489460.002022-09-017165Budget
2602811.002024-04-307126Actual
1156072.002023-03-017115Actual
100750.002022-05-017128Budget
2493534.002024-03-317116Actual
2907246.872024-07-0171613Actual
297642.002022-07-027166Actual
11045141.992023-01-307118Actual
2331135.872024-01-3071111Actual
34690.002022-05-017115Budget
95990.002022-05-017118Budget
1463366.002023-06-017114Actual
19800107.002023-11-017115Actual
741240.002022-11-017156Budget
2806929.002024-07-017173Actual
450644.002022-09-017113Actual
1067376.002023-01-307136Actual
30376123.002024-08-317114Actual
120228.002022-06-017163Actual
2345229.482024-01-3071611Actual
120350.002022-06-017163Budget
34225128.362024-12-017118Actual
3396310.002024-12-017126Actual
2754087.992024-05-3171111Actual
410047.002022-08-017166Actual
26980114.002024-05-317164Actual
826180.002022-12-027165Budget
1076717.002023-01-307156Actual
511940.002022-09-017146Budget
11418110.002023-03-017114Budget
689430.002022-11-017173Budget
2507443.002024-03-317166Actual
1620834.802023-07-0271111Actual
1365476.002023-05-017164Actual
14104107.142023-05-017118Actual
1301925.002023-04-017156Actual
2478354.002024-03-317164Actual
1935615.652023-10-0171411Actual
3623760.002025-01-307116Actual
1786154.002023-09-017116Actual
1832417.782023-09-0171311Actual
2715715.002024-05-317126Actual
3056246.002024-08-317116Actual
1590533.002023-07-027156Actual
502214.002022-09-017126Actual
418172.002022-08-017117Actual
58470.002022-05-017136Budget
1307960.002023-04-017166Budget
1561255.002023-07-027114Actual
1677178.002023-08-017165Actual
3141668.002024-09-307163Actual
3793776.292025-03-0171611Actual
2135819.912023-12-0271211Actual
2723721.002024-05-317156Actual
28633138.962024-07-017168Actual
352540.002022-08-017173Budget
3844491.002025-04-017115Actual
3522648.002024-12-307166Actual
1685716.002023-08-017126Actual
3105444.382024-08-3171411Actual
27039131.002024-05-317115Actual
106349.572022-05-017168Actual
3016773.182024-07-3171213Actual
2065293.002023-12-027163Actual
3217927.362024-09-3071411Actual
1340860.172023-04-017168Actual
229288.002024-01-307126Actual
2398722.002024-02-297146Actual
2788795.992024-05-3171213Actual
30852296.542024-08-317118Actual
1049580.002023-01-307165Budget
146990.002022-06-017115Actual
218731.382022-06-017168Actual
2528669.262024-03-317168Actual
29250210.002024-07-317114Actual
1179880.002023-03-017136Budget
530464.002022-09-017117Actual
114650.002022-06-017113Actual
2284288.002024-01-307165Actual
265255.012024-04-3071511Actual
1430819.912023-05-0171411Actual
3900239.062025-04-0171311Actual
34564.002022-05-017115Actual
20211107.142023-11-017128Actual
3366595.002024-12-017163Actual
1025330.002023-01-307173Budget
2233322.042023-12-3071111Actual
2883465.652024-07-0171611Actual
272960.002022-07-027116Budget
31382193.002024-09-307113Actual
3215227.362024-09-3071311Actual
205608.212023-11-0171612Actual
1374970.002023-05-017165Actual
277730.002022-07-027126Budget
946170.002022-12-307116Budget
853429.002022-12-027156Actual
19154173.812023-10-017118Actual
212849.572022-06-017128Actual
48760.002022-05-017116Budget
1174930.002023-03-017126Actual
3316279.872024-10-317168Actual
1492527.002023-06-017156Actual
970623.002022-12-307166Actual
2035713.532023-11-0171311Actual
1179776.002023-03-017136Actual
1664463.002023-08-017114Actual
29787123.812024-07-317168Actual
820256.002022-12-027115Actual
708170.002022-11-017115Actual
31595176.002024-09-307115Actual
3457328.422024-12-0171212Actual
708280.002022-11-017115Budget
28513100.002024-07-017167Actual
2691949.002024-05-317173Actual
2682798.002024-05-317113Actual
1416588.962023-05-017168Actual
1729522.042023-08-0171311Actual
3885582.902025-04-017128Actual
2833780.002024-07-017136Actual
3100017.782024-08-3171211Actual
2445529.482024-02-2971611Actual
3752646.002025-03-017166Actual
259148.002022-07-027115Actual
1994836.002023-11-017136Actual
12688100.002023-04-017115Budget
2673757.392024-04-3071213Actual
226839.002022-07-027113Actual
208190.002022-06-017118Budget
1534322.042023-06-0171611Actual
544390.002022-09-017118Budget
21151104.002023-12-027167Actual
1221850.002023-03-017128Budget
1495730.002023-06-017166Actual
609932.002022-10-017116Actual
114770.002022-06-017113Budget
29040138.102024-07-0171213Actual
2141225.232023-12-0271411Actual
806280.002022-12-027114Budget
1796820.002023-09-017156Actual
2200539.002023-12-307146Actual
34132221.002024-12-017117Actual
3814392.482025-03-0171213Actual
464540.002022-09-017173Budget
174682.892023-08-0171212Actual
3684639.062025-01-3071112Actual
2951735.002024-07-317146Actual
918480.002022-12-307114Budget
186150.002022-06-017166Budget
1123376.002023-03-017113Actual
3717329.002025-03-017173Actual
232750.002022-07-027163Budget
161047.002022-06-017116Actual
3631855.002025-01-307146Actual
3182739.002024-09-307166Actual
26947234.002024-05-317114Actual
40470.002022-05-017165Budget
3516832.002024-12-307146Actual
3120799.702024-08-3171612Actual
68958.002022-11-017173Actual
2206349.002023-12-307166Actual
1184440.002023-03-017146Actual
843980.002022-12-027136Budget
1422622.042023-05-0171111Actual
32506205.002024-10-317113Actual
36434198.002025-01-307117Actual
1635025.232023-07-0271611Actual
58335.002022-05-017136Actual
746835.002022-11-017166Actual
1137010.002023-03-017173Actual
2721133.002024-05-317146Actual
18560145.002023-10-017113Actual
3324944.382024-10-3171211Actual
357288.002022-08-017114Actual
180240.002022-06-017156Budget
3339528.422024-10-3171112Actual
259290.002022-07-027115Budget
1129036.002023-03-017163Actual
234207.142024-01-3071511Actual
1381043.002023-05-017116Actual
2333915.652024-01-3071211Actual
619565.002022-10-017136Actual
3687412.462025-01-3071212Actual
389823.002022-08-017126Actual
138848.002022-06-017164Actual
1189212.002023-03-017156Actual
1057654.002023-01-307116Actual
3401740.002024-12-017146Actual
2534525.232024-03-3171111Actual
1334855.632023-04-017128Actual
1906185.002023-10-017117Actual
726840.002022-11-017126Budget
2895467.782024-07-0171612Actual
2381370.002024-02-297115Actual
37704141.992025-03-017128Actual
3540596.542024-12-307128Actual
2842149.002024-07-017166Actual
37584124.002025-03-017117Actual

Generated 2025-06-01 03:02:07.162 UTC