[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18560145.002023-10-047113Actual
3070144.002024-09-037166Actual
2304034.002024-02-027166Actual
2828275.002024-07-047116Actual
2922229.002024-08-037173Actual
1832417.782023-09-0471311Actual
2003235.002023-11-047166Actual
886061.692022-12-057128Actual
3460666.722024-12-0471612Actual
186020.002022-06-047166Actual
2813093.002024-07-047164Actual
2608229.002024-05-037146Actual
806360.002022-12-057114Actual
3223865.652024-10-0371611Actual
3428582.902024-12-047168Actual
475360.002022-09-047164Budget
722170.002022-11-047116Budget
27919110.032024-06-0371613Actual
29040138.102024-07-0471213Actual
3832320.002025-04-047173Actual
27327132.002024-06-037117Actual
731759.002022-11-047136Actual
31918124.002024-10-037167Actual
48631.002022-05-047116Actual
13160104.002023-04-047117Actual
736423.002022-11-047146Actual
516513.002022-09-047156Actual
1712099.572023-08-047118Actual
1661636.002023-08-047173Actual
80149.002022-12-057173Actual
34901163.002025-01-027114Actual
225061.822024-01-0271112Actual
2548628.422024-04-0371611Actual
12688100.002023-04-047115Budget
2874753.952024-07-0471311Actual
1696929.002023-08-047166Actual
218850.002022-06-047168Budget
253736.082024-04-0371211Actual
33221109.272024-11-0371111Actual
3384482.002024-12-047115Actual
3802414.592025-03-0471212Actual
3100017.782024-09-0371211Actual
1057654.002023-02-027116Actual
1174930.002023-03-047126Actual
30256150.002024-09-037113Actual
35249.002022-08-047173Actual
642790.002022-10-047117Budget
338560.002022-08-047113Budget
34690.002022-05-047115Budget
1049691.002023-02-027165Actual
2135819.912023-12-0571211Actual
2673757.392024-05-0371213Actual
1282854.002023-04-047116Actual
208190.002022-06-047118Budget
1067480.002023-02-027136Budget
2748160.172024-06-037168Actual
3853770.002025-04-047116Actual
1688566.002023-08-047136Actual
1221850.002023-03-047128Budget
1677178.002023-08-047165Actual
1249830.002023-04-047173Budget
1422622.042023-05-0471111Actual
174411.822023-08-0471112Actual
1321980.002023-04-047167Budget
1877270.002023-10-047115Actual
522241.002022-09-047166Actual
2100435.002023-12-057146Actual
376940.002022-08-047165Actual
291923.002022-07-057156Actual
3014046.872024-08-0371113Actual
1726814.592023-08-0471211Actual
2632382.902024-05-037128Actual
2774166.722024-06-0371112Actual
34225128.362024-12-047118Actual
1035990.002023-02-027164Budget
37737158.662025-03-047168Actual
1062440.002023-02-027126Budget
3519418.002025-01-027156Actual
820256.002022-12-057115Actual
2171220.002024-01-027173Actual
3215227.362024-10-0371311Actual
399540.002022-08-047146Budget
33631205.002024-12-047113Actual
722035.002022-11-047116Actual
2183286.002024-01-027115Actual
899839.002023-01-027113Actual
2233322.042024-01-0271111Actual
28600110.172024-07-047128Actual
1123376.002023-03-047113Actual
28513100.002024-07-047167Actual
1189140.002023-03-047156Budget
282670.002022-07-057136Budget
3540596.542025-01-027128Actual
235113.952024-02-0271112Actual
3171518.002024-10-037126Actual
681550.002022-11-047163Budget
563160.002022-10-047113Budget
2528669.262024-04-037168Actual
3333660.332024-11-0371611Actual
1062525.002023-02-027126Actual
3552534.802025-01-0271211Actual
81763.002022-05-047117Actual
174987.142023-08-0471612Actual
489349.002022-09-047165Actual
1096493.002023-02-027167Actual
3761793.002025-03-047167Actual
436950.002022-08-047128Budget
34781150.002025-01-027113Actual
3897534.802025-04-0471211Actual
3286748.002024-11-037136Actual
2092344.002023-12-057116Actual
3147429.002024-10-037173Actual
801530.002022-12-057173Budget
2413570.002024-03-037167Actual
1179776.002023-03-047136Actual
867290.002022-12-057117Budget
37115146.002025-03-047163Actual
3229734.802024-10-0371112Actual
164093.952023-07-0571112Actual
277697.142024-06-0371212Actual
3623760.002025-02-027116Actual
3856424.002025-04-047126Actual
3741422.002025-03-047126Actual
886150.002022-12-057128Budget
793424.002022-12-057163Actual
10439100.002023-02-027115Budget
19708101.002023-11-047114Actual
595772.002022-10-047115Actual
708170.002022-11-047115Actual
456428.002022-09-047163Actual
3557944.382025-01-0271411Actual
27420220.782024-06-037118Actual
20183158.662023-11-047118Actual
2487661.002024-04-037165Actual
165930.002022-06-047126Budget
3129346.872024-09-0371213Actual
1504978.002023-06-047167Actual
1383713.002023-05-047126Actual
244226.082024-03-0371511Actual
1475947.002023-06-047165Actual
812080.002022-12-057164Budget
3793776.292025-03-0471611Actual
3516832.002025-01-027146Actual
161160.002022-06-047116Budget
938080.002023-01-027165Budget
205608.212023-11-0471612Actual
174682.892023-08-0471212Actual
1274880.002023-04-047165Budget
3844491.002025-04-047115Actual
2949156.002024-08-037136Actual
3817369.672025-03-0471613Actual
27361101.002024-06-037167Actual
226970.002022-07-057113Budget
205032.892023-11-0471112Actual
950818.002023-01-027126Actual
3811662.662025-03-0471113Actual
834270.002022-12-057116Budget
1274754.002023-04-047165Actual
1528313.532023-06-0471311Actual
955839.002023-01-027136Actual
26355123.812024-05-037168Actual
1011457.002023-02-027113Actual
3114649.702024-09-0371112Actual
35966114.002025-02-027163Actual
2041113.532023-11-0471511Actual
1072160.002023-02-027146Budget
379059.272025-03-0471511Actual
3168870.002024-10-037116Actual
1287740.002023-04-047126Budget
3885582.902025-04-047128Actual
1968052.002023-11-047173Actual
3034839.002024-09-037173Actual
787744.002022-12-057113Actual
1025330.002023-02-027173Budget
595890.002022-10-047115Budget
2869268.852024-07-0471111Actual
11418110.002023-03-047114Budget
3209769.912024-10-0371111Actual
1897211.002023-10-047156Actual
2507443.002024-04-037166Actual
3744280.002025-03-047136Actual
27977107.002024-07-047113Actual
385160.002022-08-047116Budget
20211107.142023-11-047128Actual
2044423.102023-11-0471611Actual
2691949.002024-06-037173Actual
1287618.002023-04-047126Actual
3629268.002025-02-027136Actual
3814392.482025-03-0471213Actual
29726205.632024-08-037118Actual
442650.002022-08-047168Budget
184703.952023-09-0471112Actual
404113.002022-08-047156Actual
3543879.872025-01-027168Actual
1791652.002023-09-047136Actual
154023.952023-06-0471112Actual
2715715.002024-06-037126Actual
245146.082024-03-0371112Actual
3894797.572025-04-0471111Actual
464414.002022-09-047173Actual
394870.002022-08-047136Budget
205302.892023-11-0471212Actual
2455110.002022-07-057114Budget
58335.002022-05-047136Actual
2425470.782024-03-037168Actual
1770.002022-05-047113Budget
218731.382022-06-047168Actual
536270.002022-09-047167Budget
1434014.592023-05-0471611Actual
292040.002022-07-057156Budget
483364.002022-09-047115Actual
235426.082024-02-0271612Actual
675760.002022-11-047113Budget
1492527.002023-06-047156Actual
3634424.002025-02-027156Actual
1115140.482023-02-027168Actual
3690683.742025-02-0271612Actual
21210195.022023-12-057118Actual
38385114.002025-04-047164Actual
1487360.002023-06-047136Actual
334238.212024-11-0371212Actual
3217927.362024-10-0371411Actual
2707164.002024-06-037165Actual
549138.962022-09-047128Actual
2883465.652024-07-0471611Actual
1254685.002023-04-047114Actual
13499195.002023-05-047113Actual
1076840.002023-02-027156Budget
3466564.412024-12-0471113Actual
2436813.532024-03-0371311Actual
17556124.002023-09-047113Actual
577116.002022-10-047173Actual
28572148.052024-07-047118Actual
2398722.002024-03-037146Actual
1208945.002023-03-047167Actual
3283920.002024-11-037126Actual
955780.002023-01-027136Budget
87549.002022-05-047167Actual
1770968.002023-09-047164Actual
1334950.002023-04-047128Budget
3339528.422024-11-0371112Actual
371363.002022-08-047115Actual
2830916.002024-07-047126Actual
1330190.002023-04-047118Budget
1693722.002023-08-047156Actual
16524136.002023-08-047113Actual
629030.002022-10-047156Budget
30376123.002024-09-037114Actual
1935615.652023-10-0471411Actual
28223106.002024-07-047165Actual
2762253.952024-06-0371411Actual
820180.002022-12-057115Budget
255455.012024-04-0371112Actual
675639.002022-11-047113Actual
3259829.002024-11-037173Actual
932480.002023-01-027115Budget
2321970.782024-02-027128Actual
1463366.002023-06-047114Actual
389823.002022-08-047126Actual
2545410.332024-04-0371511Actual
511940.002022-09-047146Budget
20090100.002023-11-047117Actual
2244725.232024-01-0271611Actual
843980.002022-12-057136Budget
27039131.002024-06-037115Actual
1374970.002023-05-047165Actual
2584566.002024-05-037164Actual
2951735.002024-08-037146Actual
259290.002022-07-057115Budget
587642.002022-10-047164Actual
2177360.002024-01-027164Actual
2263091.002024-02-027163Actual
609860.002022-10-047116Budget
736540.002022-11-047146Budget
950940.002023-01-027126Budget
997554.112023-01-027128Actual
577040.002022-10-047173Budget
1673796.002023-08-047115Actual
1302040.002023-04-047156Budget
1552691.002023-07-057163Actual
418172.002022-08-047117Actual
905628.002023-01-027163Actual
31382193.002024-10-037113Actual
35377205.632025-01-027118Actual
1738229.482023-08-0471611Actual
2445529.482024-03-0371611Actual
3861827.002025-04-047146Actual
661750.002022-10-047128Budget
1702793.002023-08-047117Actual
2605641.002024-05-037136Actual
144566.082023-05-0471612Actual
7550.002022-05-047163Budget
319990.002022-07-057118Budget
2268831.002024-02-027173Actual
26980114.002024-06-037164Actual
2501616.002024-04-037146Actual
2431331.612024-03-0371111Actual
2086488.002023-12-057165Actual
1626311.402023-07-0571311Actual
1137010.002023-03-047173Actual
11045141.992023-02-027118Actual
37584124.002025-03-047117Actual
36588123.812025-02-027168Actual
2238825.232024-01-0271311Actual
410047.002022-08-047166Actual
21117104.002023-12-057117Actual
20243119.272023-11-047168Actual
1413279.872023-05-047128Actual
146990.002022-06-047115Actual
29130176.002024-08-037113Actual
2534525.232024-04-0371111Actual
946170.002023-01-027116Budget
255721.822024-04-0371212Actual
1685716.002023-08-047126Actual
3442649.702024-12-0471411Actual
489460.002022-09-047165Budget
1307960.002023-04-047166Budget
3687412.462025-02-0271212Actual
133099.002022-06-047114Actual
3244864.412024-10-0371613Actual
1799933.002023-09-047166Actual
33101220.782024-11-037118Actual
3445315.652024-12-0471511Actual
37328106.002025-03-047165Actual
23098117.002024-02-027117Actual
1394929.002023-05-047166Actual
2641632.672024-05-0371111Actual
1841119.912023-09-0471611Actual
1030071.002023-02-027114Actual
726913.002022-11-047126Actual
11419128.002023-03-047114Actual
264740.002022-07-057165Actual
873256.002022-12-057167Actual
1786154.002023-09-047116Actual
1227748.052023-03-047168Actual
713980.002022-11-047165Budget
1371586.002023-05-047115Actual
33785156.002024-12-047164Actual
3573110.002022-08-047114Budget
1301925.002023-04-047156Actual
214396.082023-12-0571511Actual
648770.002022-10-047167Budget
3785151.822025-03-0471311Actual
26861117.002024-06-037163Actual
7688107.142022-11-047118Actual
2975482.902024-08-037128Actual
1724022.042023-08-0471111Actual
1334855.632023-04-047128Actual
259148.002022-07-057115Actual
33009154.002024-11-037117Actual
456550.002022-09-047163Budget
2676981.962024-05-0371613Actual
288019.272024-07-0471511Actual
483490.002022-09-047115Budget
2097846.002023-12-057136Actual
3097259.272024-09-0371111Actual
1282980.002023-04-047116Budget
1906185.002023-10-047117Actual
2133022.042023-12-0571111Actual
2224288.962024-01-027128Actual
1593726.002023-07-057166Actual
36052247.002025-02-027114Actual
3637627.002025-02-027166Actual
16029104.002023-07-057167Actual
3064332.002024-09-037146Actual
1821082.902023-09-047168Actual
946053.002023-01-027116Actual
2877432.672024-07-0471411Actual
2141225.232023-12-0571411Actual
3522648.002025-01-027166Actual
1217179.872023-03-047118Actual
609932.002022-10-047116Actual
3029068.002024-09-037163Actual
3407433.002024-12-047166Actual
199956.002022-06-047167Actual
1992015.002023-11-047126Actual
23132104.002024-02-027167Actual
2300826.002024-02-027156Actual
3787832.672025-03-0471411Actual
30913141.992024-09-037168Actual
287350.002022-07-057146Budget
2404443.002024-03-037166Actual
1241846.002023-04-047163Actual
1072029.002023-02-027146Actual
2907246.872024-07-0471613Actual
128330.002022-06-047173Budget
848640.002022-12-057146Budget
404230.002022-08-047156Budget
95990.002022-05-047118Budget
924380.002023-01-027164Budget
3631855.002025-02-027146Actual
14547114.002023-06-047163Actual
958110.172022-05-047118Actual
1629014.592023-07-0571411Actual
30469114.002024-09-037115Actual
1516979.872023-06-047168Actual
2298216.002024-02-027146Actual
3354281.962024-11-0371213Actual
2038414.592023-11-0471411Actual
1759085.002023-09-047163Actual
2000015.002023-11-047156Actual
38265127.002025-04-047163Actual
26234140.002024-05-037167Actual
918480.002023-01-027114Budget
26947234.002024-06-037114Actual
1564676.002023-07-057164Actual
2174083.002024-01-027114Actual
3102745.442024-09-0371311Actual
656890.002022-10-047118Budget
2671027.572024-05-0371113Actual
183786.082023-09-0471511Actual
536142.002022-09-047167Actual
1049580.002023-02-027165Budget
436854.112022-08-047128Actual
23191107.142024-02-027118Actual
13159100.002023-04-047117Budget
2892110.332024-07-0471212Actual
1082535.002023-02-027166Actual
1489916.002023-06-047146Actual
507170.002022-09-047136Budget
507229.002022-09-047136Actual
3502890.002025-01-027165Actual
32038110.172024-10-037168Actual
3672944.382025-02-0271411Actual
554950.002022-09-047168Budget
1430819.912023-05-0471411Actual
1620834.802023-07-0571111Actual
185029.272023-09-0471612Actual
12030100.002023-03-047117Budget
1365476.002023-05-047164Actual
15015156.002023-06-047117Actual
36468101.002025-02-027167Actual
2954321.002024-08-037156Actual
3126627.572024-09-0371113Actual
19589195.002023-11-047113Actual
30759136.002024-09-037117Actual
1718169.262023-08-047168Actual
3117428.422024-09-0371212Actual
3281253.002024-11-037116Actual
3066918.002024-09-037156Actual
1268770.002023-04-047115Actual
48760.002022-05-047116Budget
19800107.002023-11-047115Actual
689430.002022-11-047173Budget
992782.902023-01-027118Actual
2836350.002024-07-047146Actual
153070.002022-06-047165Budget
2614029.002024-05-037166Actual

Generated 2025-06-03 17:34:43.867 UTC