[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002022-09-037126Budget
2135819.912023-12-0471211Actual
3805789.062025-03-0371612Actual
2215578.002024-01-017167Actual
1558431.002023-07-047173Actual
232635.002022-07-047163Actual
12547110.002023-04-037114Budget
87670.002022-05-037167Budget
23098117.002024-02-017117Actual
418172.002022-08-037117Actual
891840.002022-12-047168Budget
714070.002022-11-037165Actual
266186.082024-05-0271112Actual
371363.002022-08-037115Actual
1569.002022-05-037173Actual
34781150.002025-01-017113Actual
1221954.112023-03-037128Actual
3354281.962024-11-0271213Actual
410160.002022-08-037166Budget
63039.002022-05-037146Actual
67718.002022-05-037156Actual
2641632.672024-05-0271111Actual
34690.002022-05-037115Budget
2954321.002024-08-027156Actual
30759136.002024-09-027117Actual
3894797.572025-04-0371111Actual
708170.002022-11-037115Actual
2922229.002024-08-027173Actual
661750.002022-10-037128Budget
2271699.002024-02-017114Actual
2759551.822024-06-0271311Actual
2177360.002024-01-017164Actual
2035713.532023-11-0371311Actual
2298216.002024-02-017146Actual
1194853.002023-03-037166Actual
146990.002022-06-037115Actual
2339323.102024-02-0171411Actual
746950.002022-11-037166Budget
970623.002023-01-017166Actual
2895467.782024-07-0371612Actual
36085152.002025-02-017164Actual
53530.002022-05-037126Budget
1321980.002023-04-037167Budget
741112.002022-11-037156Actual
2540017.782024-04-0271311Actual
2493534.002024-04-027116Actual
1025214.002023-02-017173Actual
22596156.002024-02-017113Actual
3442649.702024-12-0371411Actual
905628.002023-01-017163Actual
20618175.002023-12-047113Actual
18594105.002023-10-037163Actual
3097259.272024-09-0271111Actual
1552691.002023-07-047163Actual
215633.952023-12-0471612Actual
965240.002023-01-017156Budget
1076840.002023-02-017156Budget
1062525.002023-02-017126Actual
3372344.002024-12-037173Actual
2649822.042024-05-0271411Actual
1434014.592023-05-0371611Actual
37704141.992025-03-037128Actual
1334855.632023-04-037128Actual
992680.002023-01-017118Budget
1877270.002023-10-037115Actual
3859256.002025-04-037136Actual
3233066.722024-10-0271612Actual
147090.002022-06-037115Budget
2092344.002023-12-047116Actual
2723721.002024-06-027156Actual
3034839.002024-09-027173Actual
2404443.002024-03-027166Actual
1788813.002023-09-037126Actual
1702793.002023-08-037117Actual
853429.002022-12-047156Actual
955780.002023-01-017136Budget
1194960.002023-03-037166Budget
1189212.002023-03-037156Actual
15108108.662023-06-037118Actual
37584124.002025-03-037117Actual
760880.002022-11-037167Budget
249626.002024-04-027126Actual
2097846.002023-12-047136Actual
2943639.002024-08-027116Actual
282670.002022-07-047136Budget
859136.002022-12-047166Actual
423956.002022-08-037167Actual
4692120.002022-09-037114Actual
2200539.002024-01-017146Actual
3738742.002025-03-037116Actual
1035854.002023-02-017164Actual
311735.002022-07-047167Actual
38265127.002025-04-037163Actual
29787123.812024-08-027168Actual
2548628.422024-04-0271611Actual
3914848.632025-04-0371112Actual
1968052.002023-11-037173Actual
1292651.002023-04-037136Actual
11045141.992023-02-017118Actual
2764917.782024-06-0271511Actual
17676110.002023-09-037114Actual
754950.002022-11-037117Actual
2455110.002022-07-047114Budget
27420220.782024-06-027118Actual
37115146.002025-03-037163Actual
1696929.002023-08-037166Actual
1770.002022-05-037113Budget
3905611.402025-04-0371511Actual
826180.002022-12-047165Budget
2133022.042023-12-0471111Actual
356069.272025-01-0171511Actual
731880.002022-11-037136Budget
483364.002022-09-037115Actual
3549768.852025-01-0171111Actual
873256.002022-12-047167Actual
2748160.172024-06-027168Actual
1227748.052023-03-037168Actual
394870.002022-08-037136Budget
184703.952023-09-0371112Actual
2984668.852024-08-0271111Actual
27977107.002024-07-037113Actual
114770.002022-06-037113Budget
2836350.002024-07-037146Actual
1654.002022-05-037113Actual
3357381.962024-11-0271613Actual
3629268.002025-02-017136Actual
937949.002023-01-017165Actual
214396.082023-12-0471511Actual
1156072.002023-03-037115Actual
2487661.002024-04-027165Actual
259290.002022-07-047115Budget
2715715.002024-06-027126Actual
938080.002023-01-017165Budget
2534525.232024-04-0271111Actual
2268831.002024-02-017173Actual
288019.272024-07-0371511Actual
3888895.022025-04-037168Actual
2195115.002024-01-017126Actual
418290.002022-08-037117Budget
2707164.002024-06-027165Actual
138848.002022-06-037164Actual
1729522.042023-08-0371311Actual
330450.002022-07-047168Budget
203308.212023-11-0371211Actual
180240.002022-06-037156Budget
3690683.742025-02-0171612Actual
3174340.002024-10-027136Actual
1394929.002023-05-037166Actual
68958.002022-11-037173Actual
2713039.002024-06-027116Actual
229288.002024-02-017126Actual
2425470.782024-03-027168Actual
3587592.482025-01-0171613Actual
3902965.652025-04-0371411Actual
984680.002023-01-017167Budget
3002048.632024-08-0271112Actual
722170.002022-11-037116Budget
226839.002022-07-047113Actual
73436.002022-05-037166Actual
34564.002022-05-037115Actual
2238825.232024-01-0171311Actual
3327622.042024-11-0271311Actual
536142.002022-09-037167Actual
3212522.042024-10-0271211Actual
34166128.002024-12-037167Actual
787744.002022-12-047113Actual
19154173.812023-10-037118Actual
120350.002022-06-037163Budget
13499195.002023-05-037113Actual
3176932.002024-10-027146Actual
475360.002022-09-037164Budget
20183158.662023-11-037118Actual
507229.002022-09-037136Actual
2174083.002024-01-017114Actual
23634105.002024-03-027163Actual
1179880.002023-03-037136Budget
1906185.002023-10-037117Actual
3439932.672024-12-0371311Actual
1868059.002023-10-037114Actual
410047.002022-08-037166Actual
3105444.382024-09-0271411Actual
755090.002022-11-037117Budget
1209080.002023-03-037167Budget
2996165.652024-08-0271611Actual
3741422.002025-03-037126Actual
1941529.482023-10-0371611Actual
2321970.782024-02-017128Actual
24630175.002024-04-027113Actual
25225108.662024-04-027118Actual
174987.142023-08-0371612Actual
48760.002022-05-037116Budget
37081215.002025-03-037113Actual
1082460.002023-02-017166Budget
35933205.002025-02-017113Actual
2183286.002024-01-017115Actual
287350.002022-07-047146Budget
2000015.002023-11-037156Actual
1516979.872023-06-037168Actual
848720.002022-12-047146Actual
208190.002022-06-037118Budget
881364.722022-12-047118Actual
154023.952023-06-0371112Actual
15730.002022-05-037173Budget
245455.002022-07-047114Actual
3283920.002024-11-027126Actual
1330190.002023-04-037118Budget
3519418.002025-01-017156Actual
35249.002022-08-037173Actual
128330.002022-06-037173Budget
577040.002022-10-037173Budget
1677178.002023-08-037165Actual
205110.002022-05-037114Budget
2369223.002024-03-027173Actual
2304034.002024-02-017166Actual
2263091.002024-02-017163Actual
225389.272024-01-0171612Actual
812142.002022-12-047164Actual
81763.002022-05-037117Actual
3584392.482025-01-0171213Actual
40470.002022-05-037165Budget
25132109.002024-04-027117Actual
264870.002022-07-047165Budget
26200195.002024-05-027117Actual
2499030.002024-04-027136Actual
708280.002022-11-037115Budget
31502197.002024-10-027114Actual
3366595.002024-12-037163Actual
2949156.002024-08-027136Actual
661637.452022-10-037128Actual
2095011.002023-12-047126Actual
21621109.002024-01-017113Actual
1301925.002023-04-037156Actual
456428.002022-09-037163Actual
2516693.002024-04-027167Actual
297750.002022-07-047166Budget
3487329.002025-01-017173Actual
33877137.002024-12-037165Actual
609932.002022-10-037116Actual
965110.002023-01-017156Actual
555043.512022-09-037168Actual
2718575.002024-06-027136Actual
29040138.102024-07-0371213Actual
3900239.062025-04-0371311Actual
563160.002022-10-037113Budget
2721133.002024-06-027146Actual
1997419.002023-11-037146Actual
3853770.002025-04-037116Actual
3126627.572024-09-0271113Actual
793550.002022-12-047163Budget
577116.002022-10-037173Actual
3070144.002024-09-027166Actual
978790.002023-01-017117Budget
2833780.002024-07-037136Actual
689430.002022-11-037173Budget
30469114.002024-09-027115Actual
10440104.002023-02-017115Actual
1932914.592023-10-0371311Actual
2390660.002024-03-027116Actual
3008158.212024-08-0271612Actual
2171220.002024-01-017173Actual
2889358.212024-07-0371112Actual
26295166.242024-05-027118Actual
2907246.872024-07-0371613Actual
1011580.002023-02-017113Budget
164363.952023-07-0471212Actual
2331135.872024-02-0171111Actual
1249830.002023-04-037173Budget
3563837.992025-01-0171611Actual
28479176.002024-07-037117Actual
212950.002022-06-037128Budget
23191107.142024-02-017118Actual
2632382.902024-05-027128Actual
35284104.002025-01-017117Actual
1938310.332023-10-0371511Actual
195316.082023-10-0371612Actual
14043117.002023-05-037167Actual
1886525.002023-10-037116Actual
536270.002022-09-037167Budget
1561255.002023-07-047114Actual
1599578.002023-07-047117Actual
87549.002022-05-037167Actual
186020.002022-06-037166Actual
3672944.382025-02-0171411Actual
3744280.002025-03-037136Actual
3522648.002025-01-017166Actual
843980.002022-12-047136Budget
1513655.632023-06-037128Actual
3540596.542025-01-017128Actual
1791652.002023-09-037136Actual
194290.002022-06-037117Budget
2197954.002024-01-017136Actual
2401322.002024-03-027156Actual
1254685.002023-04-037114Actual
143995.012023-05-0371112Actual
338430.002022-08-037113Actual
2398722.002024-03-027146Actual
3016773.182024-08-0271213Actual
918555.002023-01-017114Actual
2788795.992024-06-0271213Actual
787660.002022-12-047113Budget
3088070.782024-09-027128Actual
3019892.482024-08-0271613Actual
164663.952023-07-0471612Actual
1892039.002023-10-037136Actual
667650.002022-10-037168Budget
2012462.002023-11-037167Actual
334238.212024-11-0271212Actual
569150.002022-10-037163Budget
3814392.482025-03-0371213Actual
806280.002022-12-047114Budget
120228.002022-06-037163Actual
205608.212023-11-0371612Actual
2726954.002024-06-027166Actual
34132221.002024-12-037117Actual
205032.892023-11-0371112Actual
1115140.482023-02-017168Actual
3064332.002024-09-027146Actual
2813093.002024-07-037164Actual
1587922.002023-07-047146Actual
1249913.002023-04-037173Actual
834353.002022-12-047116Actual
37235156.002025-03-037164Actual
3384482.002024-12-037115Actual
502214.002022-09-037126Actual
1994836.002023-11-037136Actual
183786.082023-09-0371511Actual
33221109.272024-11-0271111Actual
507170.002022-09-037136Budget
144566.082023-05-0371612Actual
37676166.242025-03-037118Actual
2806929.002024-07-037173Actual
1487360.002023-06-037136Actual
33751140.002024-12-037114Actual
1921549.572023-10-037168Actual
450760.002022-09-037113Budget
3552534.802025-01-0171211Actual
2472218.002024-04-027173Actual
174411.822023-08-0371112Actual
464540.002022-09-037173Budget
330343.512022-07-047168Actual
26234140.002024-05-027167Actual
2605641.002024-05-027136Actual
13533100.002023-05-037163Actual
2676981.962024-05-0271613Actual
205302.892023-11-0371212Actual
1090578.002023-02-017117Actual
1484522.002023-06-037126Actual
3626414.002025-02-017126Actual
376940.002022-08-037165Actual
1137130.002023-03-037173Budget
2990139.062024-08-0271311Actual
932356.002023-01-017115Actual
2987417.782024-08-0271211Actual
530464.002022-09-037117Actual
2466478.002024-04-027163Actual
2842149.002024-07-037166Actual
2937776.002024-08-027165Actual
2992832.672024-08-0271411Actual
624223.002022-10-037146Actual
3198122.302022-07-047118Actual
3867652.002025-04-037166Actual
1894629.002023-10-037146Actual
2756826.292024-06-0271211Actual
26947234.002024-06-027114Actual
35757111.402025-01-0171612Actual
1466653.002023-06-037164Actual
2877432.672024-07-0371411Actual
530390.002022-09-037117Budget
1174930.002023-03-037126Actual
675639.002022-11-037113Actual
736540.002022-11-037146Budget
3066918.002024-09-027156Actual
232750.002022-07-047163Budget
2141225.232023-12-0471411Actual
1534322.042023-06-0371611Actual
779640.002022-11-037168Budget
34815137.002025-01-017163Actual
1162052.002023-03-037165Actual
2869268.852024-07-0371111Actual
436950.002022-08-037128Budget
1282980.002023-04-037116Budget
73550.002022-05-037166Budget
324750.002022-07-047128Budget
259148.002022-07-047115Actual
978880.002023-01-017117Actual
17556124.002023-09-037113Actual
3061737.002024-09-027136Actual
3339528.422024-11-0271112Actual
1732217.782023-08-0371411Actual
2951735.002024-08-027146Actual
1590533.002023-07-047156Actual
31977220.782024-10-027118Actual
7550.002022-05-037163Budget
3281253.002024-11-027116Actual
1611699.572023-07-047128Actual
1655891.002023-08-037163Actual
1282854.002023-04-037116Actual
1691130.002023-08-037146Actual
918480.002023-01-017114Budget
2838924.002024-07-037156Actual
3291924.002024-11-027156Actual
158256.002023-07-047126Actual
497560.002022-09-037116Budget
2600124.002024-05-027116Actual
886150.002022-12-047128Budget
497423.002022-09-037116Actual
3799644.382025-03-0371112Actual
34253126.842024-12-037128Actual
175550.002022-06-037146Budget
13160104.002023-04-037117Actual
2647122.042024-05-0271311Actual
1386533.002023-05-037136Actual
19800107.002023-11-037115Actual
34344109.272024-12-0371111Actual
7432.002022-05-037163Actual
245146.082024-03-0271112Actual
186150.002022-06-037166Budget
28011122.002024-07-037163Actual
3393653.002024-12-037116Actual
726840.002022-11-037126Budget
1688566.002023-08-037136Actual
2655824.162024-05-0271611Actual
2336619.912024-02-0171311Actual
35377205.632025-01-017118Actual
1003338.962023-01-017168Actual
1489916.002023-06-037146Actual
2610817.002024-05-027156Actual
2883465.652024-07-0371611Actual
1673796.002023-08-037115Actual
37201117.002025-03-037114Actual
2957552.002024-08-027166Actual
2381370.002024-03-027115Actual
3147429.002024-10-027173Actual
153070.002022-06-037165Budget
11419128.002023-03-037114Actual
37294176.002025-03-037115Actual
106349.572022-05-037168Actual
1475947.002023-06-037165Actual
1492527.002023-06-037156Actual
2478354.002024-04-027164Actual
924272.002023-01-017164Actual
3832320.002025-04-037173Actual
955839.002023-01-017136Actual
28633138.962024-07-037168Actual
3543879.872025-01-017168Actual
10906100.002023-02-017117Budget
34935135.002025-01-017164Actual
432075.322022-08-037118Actual

Generated 2025-06-02 09:20:59.417 UTC