[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-10-317163Actual
853429.002022-12-017156Actual
648770.002022-09-307167Budget
2410293.002024-02-287117Actual
21117104.002023-12-017117Actual
31502197.002024-09-297114Actual
1249913.002023-03-317173Actual
385059.002022-07-317116Actual
1129160.002023-02-287163Budget
251036.002022-07-017164Actual
1921549.572023-09-307168Actual
3058915.002024-08-307126Actual
38351123.002025-03-317114Actual
629030.002022-09-307156Budget
3233066.722024-09-2971612Actual
158256.002023-07-017126Actual
516513.002022-08-317156Actual
918480.002022-12-297114Budget
35284104.002024-12-297117Actual
2600124.002024-04-297116Actual
21151104.002023-12-017167Actual
2065293.002023-12-017163Actual
675639.002022-10-317113Actual
834270.002022-12-017116Budget
1049691.002023-01-297165Actual
3672944.382025-01-2971411Actual
1217179.872023-02-287118Actual
33009154.002024-10-307117Actual
628921.002022-09-307156Actual
1137010.002023-02-287173Actual
3690683.742025-01-2971612Actual
1475947.002023-05-317165Actual
1894629.002023-09-307146Actual
363235.002022-07-317164Actual
31595176.002024-09-297115Actual
165814.002022-05-317126Actual
1463366.002023-05-317114Actual
1268770.002023-03-317115Actual
2390660.002024-02-287116Actual
418290.002022-07-317117Budget
15492187.002023-07-017113Actual
1732217.782023-07-3171411Actual
656890.002022-09-307118Budget
245455.002022-07-017114Actual
2174083.002023-12-297114Actual
3354281.962024-10-3071213Actual
1123280.002023-02-287113Budget
26263.002022-04-307164Actual
970623.002022-12-297166Actual
1025214.002023-01-297173Actual
32719131.002024-10-307115Actual
7688107.142022-10-317118Actual
2425470.782024-02-287168Actual
2501616.002024-03-307146Actual
30759136.002024-08-307117Actual
2206349.002023-12-297166Actual
3002048.632024-07-3071112Actual
2298216.002024-01-297146Actual
2138517.782023-12-0171311Actual
1274880.002023-03-317165Budget
404230.002022-07-317156Budget
3200582.902024-09-297128Actual
587760.002022-09-307164Budget
1706183.002023-07-317167Actual
820256.002022-12-017115Actual
3396310.002024-11-307126Actual
881364.722022-12-017118Actual
2768239.062024-05-3071611Actual
38231107.002025-03-317113Actual
19708101.002023-10-317114Actual
3399143.002024-11-307136Actual
1770968.002023-08-317164Actual
165930.002022-05-317126Budget
1076840.002023-01-297156Budget
114650.002022-05-317113Actual
1109348.052023-01-297128Actual
1900329.002023-09-307166Actual
475360.002022-08-317164Budget
10906100.002023-01-297117Budget
3259829.002024-10-307173Actual
36085152.002025-01-297164Actual
161047.002022-05-317116Actual
244226.082024-02-2871511Actual
38827179.872025-03-317118Actual
442538.962022-07-317168Actual
3366595.002024-11-307163Actual
3555244.382024-12-2971311Actual
4692120.002022-08-317114Actual
3832320.002025-03-317173Actual
20499.002022-04-307114Actual
1841119.912023-08-3171611Actual
1067376.002023-01-297136Actual
48631.002022-04-307116Actual
3684639.062025-01-2971112Actual
144566.082023-04-3071612Actual
2632382.902024-04-297128Actual
205302.892023-10-3171212Actual
36144158.002025-01-297115Actual
978790.002022-12-297117Budget
642790.002022-09-307117Budget
3543879.872024-12-297168Actual
3744280.002025-02-287136Actual
53530.002022-04-307126Budget
29726205.632024-07-307118Actual
37328106.002025-02-287165Actual
899960.002022-12-297113Budget
2233322.042023-12-2971111Actual
511940.002022-08-317146Budget
36527248.062025-01-297118Actual
28600110.172024-06-307128Actual
2937776.002024-07-307165Actual
507229.002022-08-317136Actual
1832417.782023-08-3171311Actual
3428582.902024-11-307168Actual
3853770.002025-03-317116Actual
1090578.002023-01-297117Actual
1759085.002023-08-317163Actual
3552534.802024-12-2971211Actual
3563837.992024-12-2971611Actual
3176932.002024-09-297146Actual
955839.002022-12-297136Actual
502340.002022-08-317126Budget
18594105.002023-09-307163Actual
235426.082024-01-2971612Actual
394870.002022-07-317136Budget
624340.002022-09-307146Budget
773623.812022-10-317128Actual
1292580.002023-03-317136Budget
3629268.002025-01-297136Actual
100750.002022-04-307128Budget
581860.002022-09-307114Actual
2744895.022024-05-307128Actual
1082535.002023-01-297166Actual
1877270.002023-09-307115Actual
2186547.002023-12-297165Actual
3117428.422024-08-3071212Actual
81890.002022-04-307117Budget
22121100.002023-12-297117Actual
3339528.422024-10-3071112Actual
755090.002022-10-317117Budget
26980114.002024-05-307164Actual
1362188.002023-04-307114Actual
2038414.592023-10-3171411Actual
2331135.872024-01-2971111Actual
2422299.572024-02-287128Actual
1938310.332023-09-3071511Actual
3811662.662025-02-2871113Actual
773750.002022-10-317128Budget
1334855.632023-03-317128Actual
25132109.002024-03-307117Actual
2584566.002024-04-297164Actual
793550.002022-12-017163Budget
1227748.052023-02-287168Actual
1865218.002023-09-307173Actual
806280.002022-12-017114Budget
7550.002022-04-307163Budget
3445315.652024-11-3071511Actual
87670.002022-04-307167Budget
174987.142023-07-3171612Actual
1194853.002023-02-287166Actual
73550.002022-04-307166Budget
3814392.482025-02-2871213Actual
1635025.232023-07-0171611Actual
886061.692022-12-017128Actual
2578327.002024-04-297173Actual
3345677.362024-10-3071612Actual
27768.002022-07-017126Actual
661750.002022-09-307128Budget
195316.082023-09-3071612Actual
2336619.912024-01-2971311Actual
31382193.002024-09-297113Actual
938080.002022-12-297165Budget
522241.002022-08-317166Actual
619565.002022-09-307136Actual
1661636.002023-07-317173Actual
1389130.002023-04-307146Actual
801530.002022-12-017173Budget
1260783.002023-03-317164Actual
23634105.002024-02-287163Actual
853340.002022-12-017156Budget
1611699.572023-07-017128Actual
2713039.002024-05-307116Actual
3351541.602024-10-3071113Actual
2445529.482024-02-2871611Actual
218731.382022-05-317168Actual
305890.002022-07-017117Budget
736540.002022-10-317146Budget
1780268.002023-08-317165Actual
334238.212024-10-3071212Actual
2472218.002024-03-307173Actual
146990.002022-05-317115Actual
3141668.002024-09-297163Actual
2290134.002024-01-297116Actual
932480.002022-12-297115Budget
2528669.262024-03-307168Actual
297642.002022-07-017166Actual
1194960.002023-02-287166Budget
483364.002022-08-317115Actual
3914848.632025-03-3171112Actual
1667846.002023-07-317164Actual
3016773.182024-07-3071213Actual
2682798.002024-05-307113Actual
11045141.992023-01-297118Actual
2227448.052023-12-297168Actual
330343.512022-07-017168Actual
371490.002022-07-317115Budget
1564676.002023-07-017164Actual
154346.082023-05-3171612Actual
3637627.002025-01-297166Actual
3670253.952025-01-2971311Actual
3741422.002025-02-287126Actual
21621109.002023-12-297113Actual
2545410.332024-03-3071511Actual
376940.002022-07-317165Actual
33221109.272024-10-3071111Actual
2718575.002024-05-307136Actual
29284114.002024-07-307164Actual
2073883.002023-12-017114Actual
2723721.002024-05-307156Actual
1513655.632023-05-317128Actual
867164.002022-12-017117Actual
371363.002022-07-317115Actual
2838924.002024-06-307156Actual
1292651.002023-03-317136Actual
3393653.002024-11-307116Actual
212950.002022-05-317128Budget
199956.002022-05-317167Actual
36434198.002025-01-297117Actual
28011122.002024-06-307163Actual
34166128.002024-11-307167Actual
689430.002022-10-317173Budget
3289345.002024-10-307146Actual
87549.002022-04-307167Actual
1992015.002023-10-317126Actual
120228.002022-05-317163Actual
164363.952023-07-0171212Actual
2484253.002024-03-307115Actual
2602811.002024-04-297126Actual
106450.002022-04-307168Budget
162366.082023-07-0171211Actual
203308.212023-10-3171211Actual
287223.002022-07-017146Actual
3333660.332024-10-3071611Actual
272832.002022-07-017116Actual
2035713.532023-10-3171311Actual
194290.002022-05-317117Budget
713980.002022-10-317165Budget
14104107.142023-04-307118Actual
3738742.002025-02-287116Actual
13300107.142023-03-317118Actual
20090100.002023-10-317117Actual
978880.002022-12-297117Actual
23132104.002024-01-297167Actual
28572148.052024-06-307118Actual
3454569.912024-11-3071112Actual
3029068.002024-08-307163Actual
2171220.002023-12-297173Actual
3508732.002024-12-297116Actual
595772.002022-09-307115Actual
3469246.872024-11-3071213Actual
3212522.042024-09-2971211Actual
1287740.002023-03-317126Budget
1189140.002023-02-287156Budget
266516.082024-04-2971612Actual
2095011.002023-12-017126Actual
26200195.002024-04-297117Actual
3102745.442024-08-3071311Actual
1599578.002023-07-017117Actual
1552691.002023-07-017163Actual
2071023.002023-12-017173Actual
282670.002022-07-017136Budget
1504978.002023-05-317167Actual
3511422.002024-12-297126Actual
859136.002022-12-017166Actual
27327132.002024-05-307117Actual
806360.002022-12-017114Actual
3717329.002025-02-287173Actual
200070.002022-05-317167Budget
3168870.002024-09-297116Actual
1174840.002023-02-287126Budget
1072160.002023-01-297146Budget
357288.002022-07-317114Actual
736423.002022-10-317146Actual
1821082.902023-08-317168Actual
3696546.872025-01-2971113Actual
26355123.812024-04-297168Actual
170759.002022-05-317136Actual
186020.002022-05-317166Actual
35249.002022-07-317173Actual
3004811.402024-07-3071212Actual
3920989.062025-03-3171612Actual
2836350.002024-06-307146Actual
36588123.812025-01-297168Actual
694380.002022-10-317114Budget
1025330.002023-01-297173Budget
1170180.002023-02-287116Budget
17676110.002023-08-317114Actual
3584392.482024-12-2971213Actual
1202952.002023-02-287117Actual
3805789.062025-02-2871612Actual
924272.002022-12-297164Actual
2398722.002024-02-287146Actual
3900239.062025-03-3171311Actual
2141225.232023-12-0171411Actual
1394929.002023-04-307166Actual
1796820.002023-08-317156Actual
3861827.002025-03-317146Actual
958110.172022-04-307118Actual
229288.002024-01-297126Actual
489349.002022-08-317165Actual
128330.002022-05-317173Budget
843980.002022-12-017136Budget
34344109.272024-11-3071111Actual
1764823.002023-08-317173Actual
741112.002022-10-317156Actual
694277.002022-10-317114Actual
746950.002022-10-317166Budget
3894797.572025-03-3171111Actual
1147993.002023-02-287164Actual
497560.002022-08-317116Budget
240730.002022-07-017173Budget
22596156.002024-01-297113Actual
174411.822023-07-3171112Actual
2542715.652024-03-3071411Actual
3573110.002022-07-317114Budget
3215227.362024-09-2971311Actual
3581632.832024-12-2971113Actual
338560.002022-07-317113Budget
424070.002022-07-317167Budget
1156072.002023-02-287115Actual
2676981.962024-04-2971613Actual
3372344.002024-11-307173Actual
1786154.002023-08-317116Actual
356069.272024-12-2971511Actual
1629014.592023-07-0171411Actual
3064332.002024-08-307146Actual
30469114.002024-08-307115Actual
2372076.002024-02-287114Actual
502214.002022-08-317126Actual
456550.002022-08-317163Budget
34994122.002024-12-297115Actual
37584124.002025-02-287117Actual
2271699.002024-01-297114Actual
2922229.002024-07-307173Actual
2003235.002023-10-317166Actual
2224288.962023-12-297128Actual
195012.892023-09-3071212Actual
2992832.672024-07-3071411Actual
80149.002022-12-017173Actual
1868059.002023-09-307114Actual
741240.002022-10-317156Budget
3056246.002024-08-307116Actual
2333915.652024-01-2971211Actual
2275046.002024-01-297164Actual
3761793.002025-02-287167Actual
1115250.002023-01-297168Budget
2280964.002024-01-297115Actual
609932.002022-09-307116Actual
950940.002022-12-297126Budget
33751140.002024-11-307114Actual
40470.002022-04-307165Budget
634627.002022-09-307166Actual
1035854.002023-01-297164Actual
2384753.002024-02-287165Actual
642880.002022-09-307117Actual
3540596.542024-12-297128Actual
3324944.382024-10-3071211Actual
67840.002022-04-307156Budget
3623760.002025-01-297116Actual
174682.892023-07-3171212Actual
1217090.002023-02-287118Budget
2691949.002024-05-307173Actual
91379.002022-12-297173Actual
35966114.002025-01-297163Actual
3457328.422024-11-3071212Actual
32506205.002024-10-307113Actual
3522648.002024-12-297166Actual
394747.002022-07-317136Actual
839126.002022-12-017126Actual
905628.002022-12-297163Actual
2516693.002024-03-307167Actual
714070.002022-10-317165Actual
37676166.242025-02-287118Actual
3014046.872024-07-3071113Actual
970750.002022-12-297166Budget
2339323.102024-01-2971411Actual
377060.002022-07-317165Budget
2726954.002024-05-307166Actual
820180.002022-12-017115Budget
2092344.002023-12-017116Actual
2889358.212024-06-3071112Actual
475264.002022-08-317164Actual
2673757.392024-04-2971213Actual
779528.352022-10-317168Actual
918555.002022-12-297114Actual
1534322.042023-05-3171611Actual
249626.002024-03-307126Actual
2147223.102023-12-0171611Actual
144262.892023-04-3071212Actual
1809162.002023-08-317167Actual
1322045.002023-03-317167Actual
1115140.482023-01-297168Actual
2284288.002024-01-297165Actual
3384482.002024-11-307115Actual
34901163.002024-12-297114Actual
1017360.002023-01-297163Budget
2077251.002023-12-017164Actual
601742.002022-09-307165Actual
418172.002022-07-317117Actual
2647122.042024-04-2971311Actual
2000015.002023-10-317156Actual
1579833.002023-07-017116Actual
363360.002022-07-317164Budget
32626148.002024-10-307114Actual
1274754.002023-03-317165Actual
2238825.232023-12-2971311Actual
36555107.142025-01-297128Actual
3238934.592024-09-2971113Actual
3782411.402025-02-2871211Actual
28513100.002024-06-307167Actual
1918295.022023-09-307128Actual
3330322.042024-10-3071411Actual
34690.002022-04-307115Budget
2996165.652024-07-3071611Actual
899839.002022-12-297113Actual
1974154.002023-10-317164Actual
106349.572022-04-307168Actual
3223865.652024-09-2971611Actual
297750.002022-07-017166Budget
3557944.382024-12-2971411Actual
859050.002022-12-017166Budget
3699273.182025-01-2971213Actual
1282980.002023-03-317116Budget
1147890.002023-02-287164Budget
1062525.002023-01-297126Actual
226839.002022-07-017113Actual
1359336.002023-04-307173Actual
37115146.002025-02-287163Actual
259290.002022-07-017115Budget
881280.002022-12-017118Budget
1714855.632023-07-317128Actual
16524136.002023-07-317113Actual
886150.002022-12-017128Budget
389940.002022-07-317126Budget
63039.002022-04-307146Actual
28633138.962024-06-307168Actual
731759.002022-10-317136Actual
544390.002022-08-317118Budget

Generated 2025-05-31 01:45:20.051 UTC