[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215633.952023-12-0971612Actual
297642.002022-07-097166Actual
2830916.002024-07-087126Actual
32506205.002024-11-077113Actual
549050.002022-09-087128Budget
642880.002022-10-087117Actual
1129160.002023-03-087163Budget
736423.002022-11-087146Actual
288019.272024-07-0871511Actual
34815137.002025-01-067163Actual
3805789.062025-03-0871612Actual
2487661.002024-04-077165Actual
34253126.842024-12-087128Actual
264870.002022-07-097165Budget
1832417.782023-09-0871311Actual
2499030.002024-04-077136Actual
2103020.002023-12-097156Actual
3233066.722024-10-0771612Actual
2165478.002024-01-067163Actual
2171220.002024-01-067173Actual
3623760.002025-02-067116Actual
1677178.002023-08-087165Actual
2759551.822024-06-0771311Actual
1249913.002023-04-087173Actual
2295666.002024-02-067136Actual
259148.002022-07-097115Actual
2200539.002024-01-067146Actual
1796820.002023-09-087156Actual
297750.002022-07-097166Budget
3100017.782024-09-0771211Actual
344424.002022-08-087163Actual
1877270.002023-10-087115Actual
1179776.002023-03-087136Actual
1147993.002023-03-087164Actual
2828275.002024-07-087116Actual
259290.002022-07-097115Budget
502214.002022-09-087126Actual
19095104.002023-10-087167Actual
28600110.172024-07-087128Actual
1076717.002023-02-067156Actual
25940105.002024-05-077165Actual
1504978.002023-06-087167Actual
371363.002022-08-087115Actual
3469246.872024-12-0871213Actual
255455.012024-04-0771112Actual
3667544.382025-02-0671211Actual
1683054.002023-08-087116Actual
30469114.002024-09-077115Actual
33785156.002024-12-087164Actual
2466478.002024-04-077163Actual
1770968.002023-09-087164Actual
39295103.012025-04-0871213Actual
1791652.002023-09-087136Actual
35377205.632025-01-067118Actual
844065.002022-12-097136Actual
773750.002022-11-087128Budget
33221109.272024-11-0771111Actual
475264.002022-09-087164Actual
1974154.002023-11-087164Actual
2764917.782024-06-0771511Actual
992680.002023-01-067118Budget
3401740.002024-12-087146Actual
2748160.172024-06-077168Actual
1217179.872023-03-087118Actual
932356.002023-01-067115Actual
3295146.002024-11-077166Actual
544296.542022-09-087118Actual
1492527.002023-06-087156Actual
34166128.002024-12-087167Actual
253736.082024-04-0771211Actual
3457328.422024-12-0871212Actual
1989329.002023-11-087116Actual
3351541.602024-11-0771113Actual
1611699.572023-07-097128Actual
984530.002023-01-067167Actual
2236122.042024-01-0671211Actual
2990139.062024-08-0771311Actual
1983447.002023-11-087165Actual
158256.002023-07-097126Actual
1759085.002023-09-087163Actual
11559100.002023-03-087115Budget
377060.002022-08-087165Budget
404113.002022-08-087156Actual
1587922.002023-07-097146Actual
924272.002023-01-067164Actual
3569742.252025-01-0671112Actual
1003338.962023-01-067168Actual
3557944.382025-01-0671411Actual
886061.692022-12-097128Actual
3281253.002024-11-077116Actual
2946318.002024-08-077126Actual
7688107.142022-11-087118Actual
32753152.002024-11-077165Actual
232750.002022-07-097163Budget
3283920.002024-11-077126Actual
324750.002022-07-097128Budget
1466653.002023-06-087164Actual
3396310.002024-12-087126Actual
27361101.002024-06-077167Actual
1714855.632023-08-087128Actual
1794222.002023-09-087146Actual
530464.002022-09-087117Actual
787744.002022-12-097113Actual
235426.082024-02-0671612Actual
194742.892023-10-0871112Actual
3897534.802025-04-0871211Actual
2478354.002024-04-077164Actual
848720.002022-12-097146Actual
31918124.002024-10-077167Actual
1865218.002023-10-087173Actual
955839.002023-01-067136Actual
34935135.002025-01-067164Actual
731759.002022-11-087136Actual
2077251.002023-12-097164Actual
2649822.042024-05-0771411Actual
38734104.002025-04-087117Actual
203308.212023-11-0871211Actual
3861827.002025-04-087146Actual
12688100.002023-04-087115Budget
17676110.002023-09-087114Actual
239338.002024-03-077126Actual
2788795.992024-06-0771213Actual
1123376.002023-03-087113Actual
965240.002023-01-067156Budget
1726814.592023-08-0871211Actual
36588123.812025-02-067168Actual
2762253.952024-06-0771411Actual
736540.002022-11-087146Budget
194190.002022-06-087117Actual
23191107.142024-02-067118Actual
3259829.002024-11-077173Actual
1918295.022023-10-087128Actual
2404443.002024-03-077166Actual
2726954.002024-06-077166Actual
2673757.392024-05-0771213Actual
36052247.002025-02-067114Actual
601860.002022-10-087165Budget
1799933.002023-09-087166Actual
389823.002022-08-087126Actual
2610817.002024-05-077156Actual
2244725.232024-01-0671611Actual
3549768.852025-01-0671111Actual
11419128.002023-03-087114Actual
256036.082024-04-0771612Actual
932480.002023-01-067115Budget
31382193.002024-10-077113Actual
2321970.782024-02-067128Actual
3029068.002024-09-077163Actual
3634424.002025-02-067156Actual
2195115.002024-01-067126Actual
418172.002022-08-087117Actual
282670.002022-07-097136Budget
194290.002022-06-087117Budget
741112.002022-11-087156Actual
266516.082024-05-0771612Actual
3761793.002025-03-087167Actual
891723.812022-12-097168Actual
839040.002022-12-097126Budget
1383713.002023-05-087126Actual
2369223.002024-03-077173Actual
232635.002022-07-097163Actual
161160.002022-06-087116Budget
3445315.652024-12-0871511Actual
2584566.002024-05-077164Actual
3920989.062025-04-0871612Actual
648856.002022-10-087167Actual
371490.002022-08-087115Budget
4692120.002022-09-087114Actual
2000015.002023-11-087156Actual
154346.082023-06-0871612Actual
3702392.482025-02-0671613Actual
1738229.482023-08-0871611Actual
2813093.002024-07-087164Actual
81763.002022-05-087117Actual
2966778.002024-08-077167Actual
2141225.232023-12-0971411Actual
1274880.002023-04-087165Budget
174411.822023-08-0871112Actual
2707164.002024-06-077165Actual
356069.272025-01-0671511Actual
225061.822024-01-0671112Actual
3008158.212024-08-0771612Actual
1274754.002023-04-087165Actual
38385114.002025-04-087164Actual
37584124.002025-03-087117Actual
272832.002022-07-097116Actual
33101220.782024-11-077118Actual
2073883.002023-12-097114Actual
170759.002022-06-087136Actual
3516832.002025-01-067146Actual
1585330.002023-07-097136Actual
3108752.892024-09-0771611Actual
37235156.002025-03-087164Actual
245455.002022-07-097114Actual
2336619.912024-02-0671311Actual
3179528.002024-10-077156Actual
2545410.332024-04-0771511Actual
1282980.002023-04-087116Budget
91379.002023-01-067173Actual
3291924.002024-11-077156Actual
3631855.002025-02-067146Actual
1997419.002023-11-087146Actual
1593726.002023-07-097166Actual
37704141.992025-03-087128Actual
1287740.002023-04-087126Budget
3439932.672024-12-0871311Actual
997450.002023-01-067128Budget
619670.002022-10-087136Budget
3741422.002025-03-087126Actual
793424.002022-12-097163Actual
3844491.002025-04-087115Actual
2425470.782024-03-077168Actual
3802414.592025-03-0871212Actual
26980114.002024-06-077164Actual
2227448.052024-01-067168Actual
182976.082023-09-0871211Actual
1732217.782023-08-0871411Actual
1072029.002023-02-067146Actual
67840.002022-05-087156Budget
14043117.002023-05-087167Actual
2280964.002024-02-067115Actual
3223865.652024-10-0771611Actual
1718169.262023-08-087168Actual
2493534.002024-04-077116Actual
277730.002022-07-097126Budget
1137130.002023-03-087173Budget
2756826.292024-06-0771211Actual
30503103.002024-09-077165Actual
165930.002022-06-087126Budget
544390.002022-09-087118Budget
2086488.002023-12-097165Actual
577116.002022-10-087173Actual
10439100.002023-02-067115Budget
21621109.002024-01-067113Actual
3487329.002025-01-067173Actual
1208945.002023-03-087167Actual
21117104.002023-12-097117Actual
87549.002022-05-087167Actual
2041113.532023-11-0871511Actual
2192439.002024-01-067116Actual
507170.002022-09-087136Budget
1194960.002023-03-087166Budget
37294176.002025-03-087115Actual
13300107.142023-04-087118Actual
905628.002023-01-067163Actual
3182739.002024-10-077166Actual
240615.002022-07-097173Actual
68958.002022-11-087173Actual
12547110.002023-04-087114Budget
442650.002022-08-087168Budget
1017232.002023-02-067163Actual
3126627.572024-09-0771113Actual
170870.002022-06-087136Budget
266186.082024-05-0771112Actual
2951735.002024-08-077146Actual
63150.002022-05-087146Budget
229288.002024-02-067126Actual
29284114.002024-08-077164Actual
161047.002022-06-087116Actual
681440.002022-11-087163Actual
3678765.652025-02-0671611Actual
1770.002022-05-087113Budget
970623.002023-01-067166Actual
3097259.272024-09-0771111Actual
984680.002023-01-067167Budget
3442649.702024-12-0871411Actual
2516693.002024-04-077167Actual
700056.002022-11-087164Actual
1386533.002023-05-087136Actual
2105925.002023-12-097166Actual
338560.002022-08-087113Budget
40349.002022-05-087165Actual
2215578.002024-01-067167Actual
1522825.232023-06-0871111Actual
40470.002022-05-087165Budget
58335.002022-05-087136Actual
2123879.872023-12-097128Actual
73436.002022-05-087166Actual
760880.002022-11-087167Budget
305890.002022-07-097117Budget
245146.082024-03-0771112Actual
577040.002022-10-087173Budget
853340.002022-12-097156Budget
205608.212023-11-0871612Actual
114650.002022-06-087113Actual
3519418.002025-01-067156Actual
3670253.952025-02-0671311Actual
21210195.022023-12-097118Actual
24194160.182024-03-077118Actual
164663.952023-07-0971612Actual
423956.002022-08-087167Actual
3811662.662025-03-0871113Actual
25689137.002024-05-077113Actual
806280.002022-12-097114Budget
755090.002022-11-087117Budget
1292651.002023-04-087136Actual
2413570.002024-03-077167Actual
1129036.002023-03-087163Actual
2907246.872024-07-0871613Actual
1003440.002023-01-067168Budget
3581632.832025-01-0671113Actual
36085152.002025-02-067164Actual
1156072.002023-03-087115Actual
1706183.002023-08-087167Actual
549138.962022-09-087128Actual
1805785.002023-09-087117Actual
2836350.002024-07-087146Actual
648770.002022-10-087167Budget
3514275.002025-01-067136Actual
3573110.002022-08-087114Budget
3002048.632024-08-0771112Actual
2097846.002023-12-097136Actual
3339528.422024-11-0771112Actual
1115250.002023-02-067168Budget
1082535.002023-02-067166Actual
1635025.232023-07-0971611Actual
1241960.002023-04-087163Budget
834270.002022-12-097116Budget
1484522.002023-06-087126Actual
661637.452022-10-087128Actual
2507443.002024-04-077166Actual
174987.142023-08-0871612Actual
3120799.702024-09-0771612Actual
787660.002022-12-097113Budget
1287618.002023-04-087126Actual
1179880.002023-03-087136Budget
7432.002022-05-087163Actual
3508732.002025-01-067116Actual
675639.002022-11-087113Actual
14514109.002023-06-087113Actual
26200195.002024-05-077117Actual
1072160.002023-02-067146Budget
563044.002022-10-087113Actual
1817870.782023-09-087128Actual
2768239.062024-06-0771611Actual
1994836.002023-11-087136Actual
282539.002022-07-097136Actual
2605641.002024-05-077136Actual
385160.002022-08-087116Budget
536142.002022-09-087167Actual
30376123.002024-09-077114Actual
3908952.892025-04-0871611Actual
2984668.852024-08-0771111Actual
2715715.002024-06-077126Actual
12829.002022-06-087173Actual
154023.952023-06-0871112Actual
214396.082023-12-0971511Actual
18560145.002023-10-087113Actual
3064332.002024-09-077146Actual
3229734.802024-10-0771112Actual
363235.002022-08-087164Actual
946170.002023-01-067116Budget
3687412.462025-02-0671212Actual
3867652.002025-04-087166Actual
992782.902023-01-067118Actual
760772.002022-11-087167Actual
225389.272024-01-0671612Actual
714070.002022-11-087165Actual
726913.002022-11-087126Actual
36144158.002025-02-067115Actual
3241657.392024-10-0771213Actual
2333915.652024-02-0671211Actual
1661636.002023-08-087173Actual
708280.002022-11-087115Budget
2937776.002024-08-077165Actual
2422299.572024-03-077128Actual
2206349.002024-01-067166Actual
3876871.002025-04-087167Actual
3602431.002025-02-067173Actual
27039131.002024-06-077115Actual
3333660.332024-11-0771611Actual
2375451.002024-03-077164Actual
330450.002022-07-097168Budget
1590533.002023-07-097156Actual
324641.992022-07-097128Actual
3105444.382024-09-0771411Actual
2472218.002024-04-077173Actual
924380.002023-01-067164Budget
13159100.002023-04-087117Budget
2401322.002024-03-077156Actual
2147223.102023-12-0971611Actual
3448669.912024-12-0871611Actual
3066918.002024-09-077156Actual
1886525.002023-10-087116Actual
958110.172022-05-087118Actual
31629122.002024-10-077165Actual
2833780.002024-07-087136Actual
28223106.002024-07-087165Actual
965110.002023-01-067156Actual
1189140.002023-03-087156Budget
1330190.002023-04-087118Budget
19708101.002023-11-087114Actual
3664797.572025-02-0671111Actual
1017360.002023-02-067163Budget
73550.002022-05-087166Budget
1487360.002023-06-087136Actual
63039.002022-05-087146Actual
779640.002022-11-087168Budget
33042152.002024-11-077167Actual
2504218.002024-04-077156Actual
731880.002022-11-087136Budget
3894797.572025-04-0871111Actual
483490.002022-09-087115Budget
1841119.912023-09-0871611Actual
483364.002022-09-087115Actual
2718575.002024-06-077136Actual
2892110.332024-07-0871212Actual
614718.002022-10-087126Actual
344550.002022-08-087163Budget
867290.002022-12-097117Budget
779528.352022-11-087168Actual
1475947.002023-06-087165Actual
3853770.002025-04-087116Actual
3584392.482025-01-0671213Actual
1531023.102023-06-0871411Actual
3572525.232025-01-0671212Actual
33751140.002024-12-087114Actual
1821082.902023-09-087168Actual
516513.002022-09-087156Actual
2434111.402024-03-0771211Actual
7550.002022-05-087163Budget
1897211.002023-10-087156Actual
2300826.002024-02-067156Actual
1297235.002023-04-087146Actual
1217090.002023-03-087118Budget
31885198.002024-10-077117Actual
1788813.002023-09-087126Actual
511820.002022-09-087146Actual
1664463.002023-08-087114Actual
1620834.802023-07-0971111Actual
1776861.002023-09-087115Actual
708170.002022-11-087115Actual
3384482.002024-12-087115Actual
867164.002022-12-097117Actual
642790.002022-10-087117Budget
1889218.002023-10-087126Actual
2889358.212024-07-0871112Actual
1170180.002023-03-087116Budget
489349.002022-09-087165Actual
3198122.302022-07-097118Actual
120228.002022-06-087163Actual
2872015.652024-07-0871211Actual
37676166.242025-03-087118Actual
100637.452022-05-087128Actual
581860.002022-10-087114Actual
2744895.022024-06-077128Actual
436950.002022-08-087128Budget
3209769.912024-10-0771111Actual

Generated 2025-06-07 15:43:31.330 UTC