[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152960.002022-05-317165Actual
1434014.592023-04-3071611Actual
3584392.482024-12-2971213Actual
2754087.992024-05-3071111Actual
2425470.782024-02-287168Actual
305890.002022-07-017117Budget
3717329.002025-02-287173Actual
2127149.572023-12-017168Actual
1620834.802023-07-0171111Actual
793550.002022-12-017163Budget
25132109.002024-03-307117Actual
826180.002022-12-017165Budget
35966114.002025-01-297163Actual
839126.002022-12-017126Actual
106450.002022-04-307168Budget
23098117.002024-01-297117Actual
19095104.002023-09-307167Actual
20090100.002023-10-317117Actual
1889218.002023-09-307126Actual
2012462.002023-10-317167Actual
1221954.112023-02-287128Actual
218731.382022-05-317168Actual
3176932.002024-09-297146Actual
569150.002022-09-307163Budget
859136.002022-12-017166Actual
2516693.002024-03-307167Actual
205032.892023-10-3171112Actual
629030.002022-09-307156Budget
881280.002022-12-017118Budget
264870.002022-07-017165Budget
1035854.002023-01-297164Actual
80149.002022-12-017173Actual
7688107.142022-10-317118Actual
225061.822023-12-2971112Actual
3212522.042024-09-2971211Actual
15015156.002023-05-317117Actual
20499.002022-04-307114Actual
2206349.002023-12-297166Actual
1732217.782023-07-3171411Actual
158256.002023-07-017126Actual
1835122.042023-08-3171411Actual
2195115.002023-12-297126Actual
960526.002022-12-297146Actual
38351123.002025-03-317114Actual
29284114.002024-07-307164Actual
2590686.002024-04-297115Actual
1877270.002023-09-307115Actual
1249830.002023-03-317173Budget
2744895.022024-05-307128Actual
3920989.062025-03-3171612Actual
1208945.002023-02-287167Actual
708280.002022-10-317115Budget
287350.002022-07-017146Budget
3316279.872024-10-307168Actual
736423.002022-10-317146Actual
2083188.002023-12-017115Actual
3472381.962024-11-3071613Actual
483490.002022-08-317115Budget
3229734.802024-09-2971112Actual
33042152.002024-10-307167Actual
2838924.002024-06-307156Actual
15492187.002023-07-017113Actual
170759.002022-05-317136Actual
713980.002022-10-317165Budget
1062440.002023-01-297126Budget
3549768.852024-12-2971111Actual
3016773.182024-07-3071213Actual
2203113.002023-12-297156Actual
1460515.002023-05-317173Actual
1786154.002023-08-317116Actual
2833780.002024-06-307136Actual
3354281.962024-10-3071213Actual
10439100.002023-01-297115Budget
549050.002022-08-317128Budget
1174930.002023-02-287126Actual
28223106.002024-06-307165Actual
997450.002022-12-297128Budget
614718.002022-09-307126Actual
1017232.002023-01-297163Actual
881364.722022-12-017118Actual
502340.002022-08-317126Budget
1466653.002023-05-317164Actual
29726205.632024-07-307118Actual
731759.002022-10-317136Actual
3785151.822025-02-2871311Actual
1531023.102023-05-3171411Actual
1900329.002023-09-307166Actual
1561255.002023-07-017114Actual
19622114.002023-10-317163Actual
536142.002022-08-317167Actual
970750.002022-12-297166Budget
3442649.702024-11-3071411Actual
475360.002022-08-317164Budget
2268831.002024-01-297173Actual
338560.002022-07-317113Budget
3120799.702024-08-3071612Actual
2105925.002023-12-017166Actual
1886525.002023-09-307116Actual
195012.892023-09-3071212Actual
2404443.002024-02-287166Actual
2197954.002023-12-297136Actual
2284288.002024-01-297165Actual
3684639.062025-01-2971112Actual
30469114.002024-08-307115Actual
38265127.002025-03-317163Actual
30759136.002024-08-307117Actual
377060.002022-07-317165Budget
555043.512022-08-317168Actual
3859256.002025-03-317136Actual
624340.002022-09-307146Budget
20618175.002023-12-017113Actual
2030239.062023-10-3171111Actual
208085.932022-05-317118Actual
17556124.002023-08-317113Actual
2325288.962024-01-297168Actual
3814392.482025-02-2871213Actual
3508732.002024-12-297116Actual
10440104.002023-01-297115Actual
1184560.002023-02-287146Budget
619565.002022-09-307136Actual
3457328.422024-11-3071212Actual
1209080.002023-02-287167Budget
601742.002022-09-307165Actual
3563837.992024-12-2971611Actual
235113.952024-01-2971112Actual
3856424.002025-03-317126Actual
694380.002022-10-317114Budget
114650.002022-05-317113Actual
3555244.382024-12-2971311Actual
1082460.002023-01-297166Budget
1321980.002023-03-317167Budget
180240.002022-05-317156Budget
2534525.232024-03-3071111Actual
1104490.002023-01-297118Budget
1776861.002023-08-317115Actual
2300826.002024-01-297156Actual
3552534.802024-12-2971211Actual
418290.002022-07-317117Budget
2401322.002024-02-287156Actual
3802414.592025-02-2871212Actual
2813093.002024-06-307164Actual
184703.952023-08-3171112Actual
1137130.002023-02-287173Budget
1170180.002023-02-287116Budget
826263.002022-12-017165Actual
2103020.002023-12-017156Actual
3540596.542024-12-297128Actual
3126627.572024-08-3071113Actual
1184440.002023-02-287146Actual
28189122.002024-06-307115Actual
1389130.002023-04-307146Actual
1076717.002023-01-297156Actual
464540.002022-08-317173Budget
1096493.002023-01-297167Actual
1983447.002023-10-317165Actual
1516979.872023-05-317168Actual
182976.082023-08-3171211Actual
1764823.002023-08-317173Actual
1880698.002023-09-307165Actual
741240.002022-10-317156Budget
1683054.002023-07-317116Actual
1865218.002023-09-307173Actual
20183158.662023-10-317118Actual
1274880.002023-03-317165Budget
1626311.402023-07-0171311Actual
1062525.002023-01-297126Actual
1340860.172023-03-317168Actual
511940.002022-08-317146Budget
418172.002022-07-317117Actual
3572525.232024-12-2971212Actual
1570579.002023-07-017115Actual
34781150.002024-12-297113Actual
661637.452022-09-307128Actual
3008158.212024-07-3071612Actual
371490.002022-07-317115Budget
37115146.002025-02-287163Actual
1260690.002023-03-317164Budget
28097172.002024-06-307114Actual
2578327.002024-04-297173Actual
2768239.062024-05-3071611Actual
3066918.002024-08-307156Actual
2764917.782024-05-3071511Actual
2304034.002024-01-297166Actual
245723.952024-02-2871612Actual
194290.002022-05-317117Budget
436854.112022-07-317128Actual
2641632.672024-04-2971111Actual
2472218.002024-03-307173Actual
1759085.002023-08-317163Actual
3437213.532024-11-3071211Actual
938080.002022-12-297165Budget
2726954.002024-05-307166Actual
3787832.672025-02-2871411Actual
11419128.002023-02-287114Actual
1147993.002023-02-287164Actual
3469246.872024-11-3071213Actual
2133022.042023-12-0171111Actual
3675615.652025-01-2971511Actual
3289345.002024-10-307146Actual
867290.002022-12-017117Budget
3200582.902024-09-297128Actual
3853770.002025-03-317116Actual
3088070.782024-08-307128Actual
277697.142024-05-3071212Actual
19800107.002023-10-317115Actual
937949.002022-12-297165Actual
2410293.002024-02-287117Actual
1123376.002023-02-287113Actual
25940105.002024-04-297165Actual
34564.002022-04-307115Actual
87549.002022-04-307167Actual
3056246.002024-08-307116Actual
363360.002022-07-317164Budget
35249.002022-07-317173Actual
950940.002022-12-297126Budget
1997419.002023-10-317146Actual
3141668.002024-09-297163Actual
2390660.002024-02-287116Actual
31885198.002024-09-297117Actual
39295103.012025-03-3171213Actual
5819110.002022-09-307114Budget
114770.002022-05-317113Budget
33877137.002024-11-307165Actual
2147223.102023-12-0171611Actual
37704141.992025-02-287128Actual
746950.002022-10-317166Budget
886150.002022-12-017128Budget
33009154.002024-10-307117Actual
932480.002022-12-297115Budget
30503103.002024-08-307165Actual
193023.952023-09-3071211Actual
834353.002022-12-017116Actual
2372076.002024-02-287114Actual
714070.002022-10-317165Actual
3079393.002024-08-307167Actual
1558431.002023-07-017173Actual
3905611.402025-03-3171511Actual
2707164.002024-05-307165Actual
2655824.162024-04-2971611Actual
147090.002022-05-317115Budget
1799933.002023-08-317166Actual
801530.002022-12-017173Budget
36144158.002025-01-297115Actual
2466478.002024-03-307163Actual
2762253.952024-05-3071411Actual
399431.002022-07-317146Actual
1573944.002023-07-017165Actual
37201117.002025-02-287114Actual
34132221.002024-11-307117Actual
1011457.002023-01-297113Actual
324750.002022-07-017128Budget
35284104.002024-12-297117Actual
3002048.632024-07-3071112Actual
2946318.002024-07-307126Actual
14009130.002023-04-307117Actual
2398722.002024-02-287146Actual
853340.002022-12-017156Budget
2869268.852024-06-3071111Actual
3519418.002024-12-297156Actual
1635025.232023-07-0171611Actual
689430.002022-10-317173Budget
35377205.632024-12-297118Actual
16524136.002023-07-317113Actual
1590533.002023-07-017156Actual
27327132.002024-05-307117Actual
34690.002022-04-307115Budget
3744280.002025-02-287136Actual
3233066.722024-09-2971612Actual
2774166.722024-05-3071112Actual
544390.002022-08-317118Budget
19708101.002023-10-317114Actual
2439517.782024-02-2871411Actual
3631855.002025-01-297146Actual
867164.002022-12-017117Actual
2954321.002024-07-307156Actual
36052247.002025-01-297114Actual
186150.002022-05-317166Budget
2095011.002023-12-017126Actual
3511422.002024-12-297126Actual
1189140.002023-02-287156Budget
18594105.002023-09-307163Actual
32626148.002024-10-307114Actual
1587922.002023-07-017146Actual
3908952.892025-03-3171611Actual
1413279.872023-04-307128Actual
779640.002022-10-317168Budget
1307835.002023-03-317166Actual
2907246.872024-06-3071613Actual
1481834.002023-05-317116Actual
1528313.532023-05-3171311Actual
28633138.962024-06-307168Actual
1365476.002023-04-307164Actual
2957552.002024-07-307166Actual
3779660.332025-02-2871111Actual
3295146.002024-10-307166Actual
1049691.002023-01-297165Actual
164363.952023-07-0171212Actual
34344109.272024-11-3071111Actual
497423.002022-08-317116Actual
2895467.782024-06-3071612Actual
648856.002022-09-307167Actual
984530.002022-12-297167Actual
708170.002022-10-317115Actual
554950.002022-08-317168Budget
1654.002022-04-307113Actual
3502890.002024-12-297165Actual
464414.002022-08-317173Actual
194190.002022-05-317117Actual
3738742.002025-02-287116Actual
1282980.002023-03-317116Budget
2990139.062024-07-3071311Actual
251170.002022-07-017164Budget
389823.002022-07-317126Actual
1906185.002023-09-307117Actual
2298216.002024-01-297146Actual
1057654.002023-01-297116Actual
2369223.002024-02-287173Actual
2003235.002023-10-317166Actual
1489916.002023-05-317146Actual
569032.002022-09-307163Actual
642790.002022-09-307117Budget
319990.002022-07-017118Budget
3514275.002024-12-297136Actual
3029068.002024-08-307163Actual
1302040.002023-03-317156Budget
726840.002022-10-317126Budget
30376123.002024-08-307114Actual
3372344.002024-11-307173Actual
2484253.002024-03-307115Actual
3254076.002024-10-307163Actual
634627.002022-09-307166Actual
1331110.002022-05-317114Budget
873256.002022-12-017167Actual
3516832.002024-12-297146Actual
2138517.782023-12-0171311Actual
3761793.002025-02-287167Actual
226970.002022-07-017113Budget
277730.002022-07-017126Budget
1504978.002023-05-317167Actual
839040.002022-12-017126Budget
2649822.042024-04-2971411Actual
334238.212024-10-3071212Actual
1202952.002023-02-287117Actual
1921549.572023-09-307168Actual
27420220.782024-05-307118Actual
619670.002022-09-307136Budget
779528.352022-10-317168Actual
249626.002024-03-307126Actual
2345229.482024-01-2971611Actual
2092344.002023-12-017116Actual
234207.142024-01-2971511Actual
165930.002022-05-317126Budget
3034839.002024-08-307173Actual
2525369.262024-03-307128Actual
667549.572022-09-307168Actual
812080.002022-12-017164Budget
31629122.002024-09-297165Actual
2548628.422024-03-3071611Actual
31382193.002024-09-297113Actual
1522825.232023-05-3171111Actual
138970.002022-05-317164Budget
489349.002022-08-317165Actual
1714855.632023-07-317128Actual
2877432.672024-06-3071411Actual
22121100.002023-12-297117Actual
2000015.002023-10-317156Actual
1096380.002023-01-297167Budget
516630.002022-08-317156Budget
3439932.672024-11-3071311Actual
3672944.382025-01-2971411Actual
918555.002022-12-297114Actual
965110.002022-12-297156Actual
450644.002022-08-317113Actual
305760.002022-07-017117Actual
194742.892023-09-3071112Actual
2572389.002024-04-297163Actual
36085152.002025-01-297164Actual
35757111.402024-12-2971612Actual
859050.002022-12-017166Budget
24630175.002024-03-307113Actual
1386533.002023-04-307136Actual
3885582.902025-03-317128Actual
410047.002022-07-317166Actual
344550.002022-07-317163Budget
978880.002022-12-297117Actual
2041113.532023-10-3171511Actual
215633.952023-12-0171612Actual
1274754.002023-03-317165Actual
2233322.042023-12-2971111Actual
806360.002022-12-017114Actual
3058915.002024-08-307126Actual
1989329.002023-10-317116Actual
1287618.002023-03-317126Actual
2605641.002024-04-297136Actual
240615.002022-07-017173Actual
2224288.962023-12-297128Actual
58335.002022-04-307136Actual
624223.002022-09-307146Actual
1974154.002023-10-317164Actual
1072029.002023-01-297146Actual
2263091.002024-01-297163Actual
14104107.142023-04-307118Actual
3064332.002024-08-307146Actual
932356.002022-12-297115Actual
648770.002022-09-307167Budget
394747.002022-07-317136Actual
2788795.992024-05-3071213Actual
344424.002022-07-317163Actual
522360.002022-08-317166Budget
38827179.872025-03-317118Actual
423956.002022-07-317167Actual
34901163.002024-12-297114Actual
36527248.062025-01-297118Actual
4692120.002022-08-317114Actual
3926855.642025-03-3171113Actual
432075.322022-07-317118Actual
33751140.002024-11-307114Actual
3399143.002024-11-307136Actual
2872015.652024-06-3071211Actual
2806929.002024-06-307173Actual
1677178.002023-07-317165Actual
36468101.002025-01-297167Actual
1661636.002023-07-317173Actual
1611699.572023-07-017128Actual
754950.002022-10-317117Actual
3168870.002024-09-297116Actual
91379.002022-12-297173Actual
3522648.002024-12-297166Actual
844065.002022-12-017136Actual
924272.002022-12-297164Actual
755090.002022-10-317117Budget
173493.952023-07-3171511Actual
2336619.912024-01-2971311Actual
162366.082023-07-0171211Actual
1297235.002023-03-317146Actual
3861827.002025-03-317146Actual
29164109.002024-07-307163Actual
120350.002022-05-317163Budget
848720.002022-12-017146Actual
1297360.002023-03-317146Budget
918480.002022-12-297114Budget
1726814.592023-07-3171211Actual
1868059.002023-09-307114Actual
2396130.002024-02-287136Actual
1534322.042023-05-3171611Actual
38385114.002025-03-317164Actual
3339528.422024-10-3071112Actual
436950.002022-07-317128Budget

Generated 2025-05-30 18:04:35.440 UTC