[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-06-077118Actual
3281253.002024-11-077116Actual
58470.002022-05-087136Budget
522360.002022-09-087166Budget
3799644.382025-03-0871112Actual
2676981.962024-05-0771613Actual
3920989.062025-04-0871612Actual
35377205.632025-01-067118Actual
2682798.002024-06-077113Actual
245455.002022-07-097114Actual
3153685.002024-10-077164Actual
891723.812022-12-097168Actual
1221850.002023-03-087128Budget
1492527.002023-06-087156Actual
3428582.902024-12-087168Actual
229288.002024-02-067126Actual
29633221.002024-08-077117Actual
385160.002022-08-087116Budget
2413570.002024-03-077167Actual
311735.002022-07-097167Actual
3393653.002024-12-087116Actual
2478354.002024-04-077164Actual
3259829.002024-11-077173Actual
87549.002022-05-087167Actual
946170.002023-01-067116Budget
29787123.812024-08-077168Actual
924380.002023-01-067164Budget
174682.892023-08-0871212Actual
1918295.022023-10-087128Actual
958110.172022-05-087118Actual
839126.002022-12-097126Actual
215316.082023-12-0971112Actual
3832320.002025-04-087173Actual
609932.002022-10-087116Actual
259148.002022-07-097115Actual
30376123.002024-09-077114Actual
12829.002022-06-087173Actual
2691949.002024-06-077173Actual
2874753.952024-07-0871311Actual
363360.002022-08-087164Budget
793424.002022-12-097163Actual
3126627.572024-09-0771113Actual
3404332.002024-12-087156Actual
32753152.002024-11-077165Actual
138970.002022-06-087164Budget
3563837.992025-01-0671611Actual
3004811.402024-08-0771212Actual
3844491.002025-04-087115Actual
489349.002022-09-087165Actual
251170.002022-07-097164Budget
3717329.002025-03-087173Actual
1383713.002023-05-087126Actual
3817369.672025-03-0871613Actual
1466653.002023-06-087164Actual
26200195.002024-05-077117Actual
29130176.002024-08-077113Actual
741112.002022-11-087156Actual
731759.002022-11-087136Actual
629030.002022-10-087156Budget
180240.002022-06-087156Budget
595890.002022-10-087115Budget
768980.002022-11-087118Budget
3241657.392024-10-0771213Actual
31918124.002024-10-077167Actual
34564.002022-05-087115Actual
3894797.572025-04-0871111Actual
1202952.002023-03-087117Actual
507170.002022-09-087136Budget
13160104.002023-04-087117Actual
30913141.992024-09-077168Actual
2806929.002024-07-087173Actual
2647122.042024-05-0771311Actual
297642.002022-07-097166Actual
73436.002022-05-087166Actual
1189140.002023-03-087156Budget
30256150.002024-09-077113Actual
3782411.402025-03-0871211Actual
1017232.002023-02-067163Actual
3785151.822025-03-0871311Actual
2200539.002024-01-067146Actual
3572525.232025-01-0671212Actual
3132492.482024-09-0771613Actual
21210195.022023-12-097118Actual
18594105.002023-10-087163Actual
1025330.002023-02-067173Budget
2764917.782024-06-0771511Actual
394870.002022-08-087136Budget
152566.082023-06-0871211Actual
3629268.002025-02-067136Actual
1307960.002023-04-087166Budget
2813093.002024-07-087164Actual
1209080.002023-03-087167Budget
25811128.002024-05-077114Actual
2828275.002024-07-087116Actual
24630175.002024-04-077113Actual
2895467.782024-07-0871612Actual
970750.002023-01-067166Budget
1667846.002023-08-087164Actual
424070.002022-08-087167Budget
700056.002022-11-087164Actual
2644411.402024-05-0771211Actual
475264.002022-09-087164Actual
1460515.002023-06-087173Actual
3097259.272024-09-0771111Actual
371490.002022-08-087115Budget
35757111.402025-01-0671612Actual
1292580.002023-04-087136Budget
3407433.002024-12-087166Actual
28600110.172024-07-087128Actual
681550.002022-11-087163Budget
3914848.632025-04-0871112Actual
203308.212023-11-0871211Actual
1997419.002023-11-087146Actual
23191107.142024-02-067118Actual
81890.002022-05-087117Budget
661750.002022-10-087128Budget
1685716.002023-08-087126Actual
34132221.002024-12-087117Actual
143995.012023-05-0871112Actual
31595176.002024-10-077115Actual
2572389.002024-05-077163Actual
1815088.962023-09-087118Actual
33631205.002024-12-087113Actual
22596156.002024-02-067113Actual
1072029.002023-02-067146Actual
1683054.002023-08-087116Actual
1635025.232023-07-0971611Actual
2718575.002024-06-077136Actual
2431331.612024-03-0771111Actual
2177360.002024-01-067164Actual
1292651.002023-04-087136Actual
287223.002022-07-097146Actual
3384482.002024-12-087115Actual
1011457.002023-02-067113Actual
1076717.002023-02-067156Actual
1726814.592023-08-0871211Actual
1569.002022-05-087173Actual
106349.572022-05-087168Actual
16088160.182023-07-097118Actual
3002048.632024-08-0771112Actual
1035990.002023-02-067164Budget
1614982.902023-07-097168Actual
2984668.852024-08-0771111Actual
1194853.002023-03-087166Actual
10301110.002023-02-067114Budget
7432.002022-05-087163Actual
746835.002022-11-087166Actual
2336619.912024-02-0671311Actual
344550.002022-08-087163Budget
5819110.002022-10-087114Budget
731880.002022-11-087136Budget
3238934.592024-10-0771113Actual
2504218.002024-04-077156Actual
1067376.002023-02-067136Actual
36527248.062025-02-067118Actual
28479176.002024-07-087117Actual
183786.082023-09-0871511Actual
26234140.002024-05-077167Actual
14104107.142023-05-087118Actual
563160.002022-10-087113Budget
3519418.002025-01-067156Actual
3034839.002024-09-077173Actual
305890.002022-07-097117Budget
30469114.002024-09-077115Actual
3469246.872024-12-0871213Actual
806360.002022-12-097114Actual
1422622.042023-05-0871111Actual
225389.272024-01-0671612Actual
29343106.002024-08-077115Actual
2298216.002024-02-067146Actual
536142.002022-09-087167Actual
873180.002022-12-097167Budget
2133022.042023-12-0971111Actual
3672944.382025-02-0671411Actual
249626.002024-04-077126Actual
154346.082023-06-0871612Actual
30503103.002024-09-077165Actual
1780268.002023-09-087165Actual
1564676.002023-07-097164Actual
186020.002022-06-087166Actual
3171518.002024-10-077126Actual
2987417.782024-08-0771211Actual
2192439.002024-01-067116Actual
3587592.482025-01-0671613Actual
826180.002022-12-097165Budget
3105444.382024-09-0771411Actual
214396.082023-12-0971511Actual
1877270.002023-10-087115Actual
19708101.002023-11-087114Actual
226839.002022-07-097113Actual
144262.892023-05-0871212Actual
3511422.002025-01-067126Actual
3814392.482025-03-0871213Actual
746950.002022-11-087166Budget
1413279.872023-05-087128Actual
595772.002022-10-087115Actual
1254685.002023-04-087114Actual
3602431.002025-02-067173Actual
3557944.382025-01-0671411Actual
2100435.002023-12-097146Actual
3008158.212024-08-0771612Actual
1513655.632023-06-087128Actual
3623760.002025-02-067116Actual
2937776.002024-08-077165Actual
1090578.002023-02-067117Actual
3805789.062025-03-0871612Actual
3029068.002024-09-077163Actual
2788795.992024-06-0771213Actual
3466564.412024-12-0871113Actual
19154173.812023-10-087118Actual
3454569.912024-12-0871112Actual
3631855.002025-02-067146Actual
1794222.002023-09-087146Actual
32626148.002024-11-077114Actual
1729522.042023-08-0871311Actual
40349.002022-05-087165Actual
2946318.002024-08-077126Actual
32038110.172024-10-077168Actual
225061.822024-01-0671112Actual
708170.002022-11-087115Actual
21117104.002023-12-097117Actual
1702793.002023-08-087117Actual
1416588.962023-05-087168Actual
1892039.002023-10-087136Actual
2655824.162024-05-0771611Actual
2943639.002024-08-077116Actual
3217927.362024-10-0771411Actual
918555.002023-01-067114Actual
1179776.002023-03-087136Actual
245723.952024-03-0771612Actual
2396130.002024-03-077136Actual
2466478.002024-04-077163Actual
35966114.002025-02-067163Actual
1791652.002023-09-087136Actual
3088070.782024-09-077128Actual
33101220.782024-11-077118Actual
33221109.272024-11-0771111Actual
3114649.702024-09-0771112Actual
1137130.002023-03-087173Budget
3345677.362024-11-0771612Actual
404230.002022-08-087156Budget
848640.002022-12-097146Budget
436854.112022-08-087128Actual
3372344.002024-12-087173Actual
2833780.002024-07-087136Actual
3442649.702024-12-0871411Actual
7550.002022-05-087163Budget
36434198.002025-02-067117Actual
35284104.002025-01-067117Actual
2375451.002024-03-077164Actual
619670.002022-10-087136Budget
2197954.002024-01-067136Actual
2127149.572023-12-097168Actual
2174083.002024-01-067114Actual
3351541.602024-11-0771113Actual
1463366.002023-06-087114Actual
1386533.002023-05-087136Actual
25225108.662024-04-077118Actual
2236122.042024-01-0671211Actual
2590686.002024-05-077115Actual
3141668.002024-10-077163Actual
1394929.002023-05-087166Actual
253736.082024-04-0771211Actual
1156072.002023-03-087115Actual
1115140.482023-02-067168Actual
1788813.002023-09-087126Actual
1162052.002023-03-087165Actual
886150.002022-12-097128Budget
2321970.782024-02-067128Actual
2528669.262024-04-077168Actual
3401740.002024-12-087146Actual
1017360.002023-02-067163Budget
6569137.452022-10-087118Actual
38827179.872025-04-087118Actual
1629014.592023-07-0971411Actual
577116.002022-10-087173Actual
2715715.002024-06-077126Actual
667650.002022-10-087168Budget
31885198.002024-10-077117Actual
681440.002022-11-087163Actual
81763.002022-05-087117Actual
1057780.002023-02-067116Budget
2830916.002024-07-087126Actual
152960.002022-06-087165Actual
614718.002022-10-087126Actual
1941529.482023-10-0871611Actual
34901163.002025-01-067114Actual
1805785.002023-09-087117Actual
34935135.002025-01-067164Actual
648856.002022-10-087167Actual
1868059.002023-10-087114Actual
394747.002022-08-087136Actual
984680.002023-01-067167Budget
2103020.002023-12-097156Actual
1799933.002023-09-087166Actual
1179880.002023-03-087136Budget
2602811.002024-05-077126Actual
1003338.962023-01-067168Actual
2384753.002024-03-077165Actual
291923.002022-07-097156Actual
3330322.042024-11-0771411Actual
601742.002022-10-087165Actual
20090100.002023-11-087117Actual
19589195.002023-11-087113Actual
3437213.532024-12-0871211Actual
3019892.482024-08-0771613Actual
2445529.482024-03-0771611Actual
2872015.652024-07-0871211Actual
624340.002022-10-087146Budget
3793776.292025-03-0871611Actual
689430.002022-11-087173Budget
20211107.142023-11-087128Actual
194290.002022-06-087117Budget
33751140.002024-12-087114Actual
158256.002023-07-097126Actual
456550.002022-09-087163Budget
114650.002022-06-087113Actual
1302040.002023-04-087156Budget
13499195.002023-05-087113Actual
1129036.002023-03-087163Actual
29726205.632024-08-077118Actual
2147223.102023-12-0971611Actual
23600166.002024-03-077113Actual
2135819.912023-12-0971211Actual
464414.002022-09-087173Actual
1832417.782023-09-0871311Actual
779640.002022-11-087168Budget
36144158.002025-02-067115Actual
812142.002022-12-097164Actual
20499.002022-05-087114Actual
1900329.002023-10-087166Actual
205608.212023-11-0871612Actual
475360.002022-09-087164Budget
997554.112023-01-067128Actual
3333660.332024-11-0771611Actual
36085152.002025-02-067164Actual
3100017.782024-09-0771211Actual
932356.002023-01-067115Actual
1992015.002023-11-087126Actual
1691130.002023-08-087146Actual
2073883.002023-12-097114Actual
38351123.002025-04-087114Actual
1693722.002023-08-087156Actual
3286748.002024-11-077136Actual
955780.002023-01-067136Budget
1365476.002023-05-087164Actual
2325288.962024-02-067168Actual
2836350.002024-07-087146Actual
1170180.002023-03-087116Budget
28223106.002024-07-087165Actual
442538.962022-08-087168Actual
3573110.002022-08-087114Budget
1282854.002023-04-087116Actual
23132104.002024-02-067167Actual
1938310.332023-10-0871511Actual
272832.002022-07-097116Actual
297750.002022-07-097166Budget
1770.002022-05-087113Budget
3182739.002024-10-077166Actual
174987.142023-08-0871612Actual
1932914.592023-10-0871311Actual
3147429.002024-10-077173Actual
834270.002022-12-097116Budget
1194960.002023-03-087166Budget
282670.002022-07-097136Budget
133099.002022-06-087114Actual
2723721.002024-06-077156Actual
34690.002022-05-087115Budget
377060.002022-08-087165Budget
2290134.002024-02-067116Actual
292040.002022-07-097156Budget
661637.452022-10-087128Actual
3289345.002024-11-077146Actual
569032.002022-10-087163Actual
26947234.002024-06-077114Actual
886061.692022-12-097128Actual
2780156.082024-06-0771612Actual
3223865.652024-10-0771611Actual
2838924.002024-07-087156Actual
754950.002022-11-087117Actual
1579833.002023-07-097116Actual
2401322.002024-03-077156Actual
226970.002022-07-097113Budget
2215578.002024-01-067167Actual
3738742.002025-03-087116Actual
2105925.002023-12-097166Actual
873256.002022-12-097167Actual
1796820.002023-09-087156Actual
2171220.002024-01-067173Actual
530390.002022-09-087117Budget
193023.952023-10-0871211Actual
1389130.002023-05-087146Actual
3079393.002024-09-077167Actual
100637.452022-05-087128Actual
2671027.572024-05-0771113Actual
955839.002023-01-067136Actual
1057654.002023-02-067116Actual
3864424.002025-04-087156Actual
965110.002023-01-067156Actual
918480.002023-01-067114Budget
25940105.002024-05-077165Actual
352540.002022-08-087173Budget
549138.962022-09-087128Actual
174411.822023-08-0871112Actual
1174840.002023-03-087126Budget
28572148.052024-07-087118Actual
235113.952024-02-0671112Actual
11559100.002023-03-087115Budget
950818.002023-01-067126Actual
516630.002022-09-087156Budget
2542715.652024-04-0771411Actual
1552691.002023-07-097163Actual
106450.002022-05-087168Budget
3487329.002025-01-067173Actual
1249830.002023-04-087173Budget
14514109.002023-06-087113Actual
3746830.002025-03-087146Actual
1484522.002023-06-087126Actual
239338.002024-03-077126Actual
2439517.782024-03-0771411Actual
577040.002022-10-087173Budget
38734104.002025-04-087117Actual
436950.002022-08-087128Budget
3552534.802025-01-0671211Actual
450760.002022-09-087113Budget
1049580.002023-02-067165Budget
1430819.912023-05-0871411Actual
58335.002022-05-087136Actual
2889358.212024-07-0871112Actual
33785156.002024-12-087164Actual
3396310.002024-12-087126Actual
161047.002022-06-087116Actual
2975482.902024-08-077128Actual
2901355.642024-07-0871113Actual
2241523.102024-01-0671411Actual
1260690.002023-04-087164Budget
15108108.662023-06-087118Actual
305760.002022-07-097117Actual
3897534.802025-04-0871211Actual
1906185.002023-10-087117Actual
3102745.442024-09-0771311Actual
2756826.292024-06-0771211Actual
1274880.002023-04-087165Budget
755090.002022-11-087117Budget
609860.002022-10-087116Budget
2333915.652024-02-0671211Actual
1786154.002023-09-087116Actual
164093.952023-07-0971112Actual

Generated 2025-06-07 17:22:27.740 UTC