[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401740.002024-11-287146Actual
205110.002022-04-287114Budget
1082460.002023-01-277166Budget
3291924.002024-10-287156Actual
13300107.142023-03-297118Actual
1274754.002023-03-297165Actual
549138.962022-08-297128Actual
194190.002022-05-297117Actual
30469114.002024-08-287115Actual
36588123.812025-01-277168Actual
120228.002022-05-297163Actual
3171518.002024-09-277126Actual
26355123.812024-04-277168Actual
208085.932022-05-297118Actual
264740.002022-06-297165Actual
259148.002022-06-297115Actual
2280964.002024-01-277115Actual
3894797.572025-03-2971111Actual
1057654.002023-01-277116Actual
1096493.002023-01-277167Actual
681440.002022-10-297163Actual
3454569.912024-11-2871112Actual
2227448.052023-12-277168Actual
773623.812022-10-297128Actual
164093.952023-06-2971112Actual
741240.002022-10-297156Budget
2431331.612024-02-2671111Actual
2472218.002024-03-287173Actual
1770.002022-04-287113Budget
1974154.002023-10-297164Actual
436950.002022-07-297128Budget
3168870.002024-09-277116Actual
834270.002022-11-297116Budget
938080.002022-12-277165Budget
39295103.012025-03-2971213Actual
40470.002022-04-287165Budget
629030.002022-09-287156Budget
15730.002022-04-287173Budget
1759085.002023-08-297163Actual
235426.082024-01-2771612Actual
255455.012024-03-2871112Actual
152960.002022-05-297165Actual
21621109.002023-12-277113Actual
2038414.592023-10-2971411Actual
1495730.002023-05-297166Actual
489349.002022-08-297165Actual
3540596.542024-12-277128Actual
2478354.002024-03-287164Actual
3351541.602024-10-2871113Actual
1025330.002023-01-277173Budget
2195115.002023-12-277126Actual
1886525.002023-09-287116Actual
899960.002022-12-277113Budget
1892039.002023-09-287136Actual
1626311.402023-06-2971311Actual
2331135.872024-01-2771111Actual
2691949.002024-05-287173Actual
1558431.002023-06-297173Actual
266186.082024-04-2771112Actual
2241523.102023-12-2771411Actual
410160.002022-07-297166Budget
5819110.002022-09-287114Budget
175550.002022-05-297146Budget
1109348.052023-01-277128Actual
661750.002022-09-287128Budget
1706183.002023-07-297167Actual
17676110.002023-08-297114Actual
1383713.002023-04-287126Actual
2000015.002023-10-297156Actual
2012462.002023-10-297167Actual
1712099.572023-07-297118Actual
1821082.902023-08-297168Actual
259290.002022-06-297115Budget
265255.012024-04-2771511Actual
2813093.002024-06-287164Actual
1374970.002023-04-287165Actual
722035.002022-10-297116Actual
1564676.002023-06-297164Actual
37235156.002025-02-267164Actual
1989329.002023-10-297116Actual
2584566.002024-04-277164Actual
2298216.002024-01-277146Actual
1297360.002023-03-297146Budget
379059.272025-02-2671511Actual
1764823.002023-08-297173Actual
848720.002022-11-297146Actual
3399143.002024-11-287136Actual
19095104.002023-09-287167Actual
1049691.002023-01-277165Actual
29633221.002024-07-287117Actual
1826935.872023-08-2971111Actual
26295166.242024-04-277118Actual
36085152.002025-01-277164Actual
35377205.632024-12-277118Actual
450644.002022-08-297113Actual
1365476.002023-04-287164Actual
3738742.002025-02-267116Actual
2493534.002024-03-287116Actual
3354281.962024-10-2871213Actual
18560145.002023-09-287113Actual
25811128.002024-04-277114Actual
675639.002022-10-297113Actual
28633138.962024-06-287168Actual
667650.002022-09-287168Budget
1292651.002023-03-297136Actual
1570579.002023-06-297115Actual
143995.012023-04-2871112Actual
2203113.002023-12-277156Actual
731880.002022-10-297136Budget
2901355.642024-06-2871113Actual
2135819.912023-11-2971211Actual
924272.002022-12-277164Actual
1590533.002023-06-297156Actual
3469246.872024-11-2871213Actual
240730.002022-06-297173Budget
14104107.142023-04-287118Actual
1997419.002023-10-297146Actual
1184560.002023-02-267146Budget
3114649.702024-08-2871112Actual
2238825.232023-12-2771311Actual
20499.002022-04-287114Actual
3522648.002024-12-277166Actual
338430.002022-07-297113Actual
2516693.002024-03-287167Actual
2192439.002023-12-277116Actual
1918295.022023-09-287128Actual
1871360.002023-09-287164Actual
305760.002022-06-297117Actual
1732217.782023-07-2971411Actual
2271699.002024-01-277114Actual
376940.002022-07-297165Actual
12688100.002023-03-297115Budget
1935615.652023-09-2871411Actual
2655824.162024-04-2771611Actual
581860.002022-09-287114Actual
2545410.332024-03-2871511Actual
26263.002022-04-287164Actual
1655891.002023-07-297163Actual
960526.002022-12-277146Actual
1208945.002023-02-267167Actual
1076717.002023-01-277156Actual
37294176.002025-02-267115Actual
1287618.002023-03-297126Actual
1815088.962023-08-297118Actual
3859256.002025-03-297136Actual
1162052.002023-02-267165Actual
2097846.002023-11-297136Actual
2707164.002024-05-287165Actual
3229734.802024-09-2771112Actual
1921549.572023-09-287168Actual
20183158.662023-10-297118Actual
3905611.402025-03-2971511Actual
239338.002024-02-267126Actual
1880698.002023-09-287165Actual
3439932.672024-11-2871311Actual
970750.002022-12-277166Budget
29787123.812024-07-287168Actual
36555107.142025-01-277128Actual
1147890.002023-02-267164Budget
399540.002022-07-297146Budget
2788795.992024-05-2871213Actual
3061737.002024-08-287136Actual
1475947.002023-05-297165Actual
2759551.822024-05-2871311Actual
2578327.002024-04-277173Actual
87670.002022-04-287167Budget
1664463.002023-07-297114Actual
424070.002022-07-297167Budget
3200582.902024-09-277128Actual
2671027.572024-04-2771113Actual
648856.002022-09-287167Actual
31629122.002024-09-277165Actual
22121100.002023-12-277117Actual
1179880.002023-02-267136Budget
3404332.002024-11-287156Actual
867164.002022-11-297117Actual
2614029.002024-04-277166Actual
26861117.002024-05-287163Actual
3004811.402024-07-2871212Actual
3058915.002024-08-287126Actual
2632382.902024-04-277128Actual
3587592.482024-12-2771613Actual
726840.002022-10-297126Budget
2244725.232023-12-2771611Actual
812142.002022-11-297164Actual
661637.452022-09-287128Actual
2105925.002023-11-297166Actual
3832320.002025-03-297173Actual
338560.002022-07-297113Budget
3281253.002024-10-287116Actual
22596156.002024-01-277113Actual
2030239.062023-10-2971111Actual
16088160.182023-06-297118Actual
205608.212023-10-2971612Actual
3814392.482025-02-2671213Actual
3339528.422024-10-2871112Actual
886061.692022-11-297128Actual
2889358.212024-06-2871112Actual
1003440.002022-12-277168Budget
36527248.062025-01-277118Actual
2100435.002023-11-297146Actual
35757111.402024-12-2771612Actual
726913.002022-10-297126Actual
1472575.002023-05-297115Actual
3102745.442024-08-2871311Actual
25225108.662024-03-287118Actual
13533100.002023-04-287163Actual
3295146.002024-10-287166Actual
2768239.062024-05-2871611Actual
120350.002022-05-297163Budget
1057780.002023-01-277116Budget
1561255.002023-06-297114Actual
34815137.002024-12-277163Actual
3442649.702024-11-2871411Actual
255721.822024-03-2871212Actual
195012.892023-09-2871212Actual
3508732.002024-12-277116Actual
158256.002023-06-297126Actual
225061.822023-12-2771112Actual
30503103.002024-08-287165Actual
913630.002022-12-277173Budget
33042152.002024-10-287167Actual
2484253.002024-03-287115Actual
15108108.662023-05-297118Actual
186150.002022-05-297166Budget
1287740.002023-03-297126Budget
834353.002022-11-297116Actual
3876871.002025-03-297167Actual
844065.002022-11-297136Actual
992680.002022-12-277118Budget
2233322.042023-12-2771111Actual
10301110.002023-01-277114Budget
432190.002022-07-297118Budget
2200539.002023-12-277146Actual
1894629.002023-09-287146Actual
23600166.002024-02-267113Actual
29130176.002024-07-287113Actual
1835122.042023-08-2971411Actual
689430.002022-10-297173Budget
34344109.272024-11-2871111Actual
180114.002022-05-297156Actual
507170.002022-08-297136Budget
2723721.002024-05-287156Actual
30410152.002024-08-287164Actual
1635025.232023-06-2971611Actual
12547110.002023-03-297114Budget
760772.002022-10-297167Actual
3244864.412024-09-2771613Actual
28097172.002024-06-287114Actual
385160.002022-07-297116Budget
24630175.002024-03-287113Actual
1035990.002023-01-277164Budget
144262.892023-04-2871212Actual
820256.002022-11-297115Actual
1654.002022-04-287113Actual
3867652.002025-03-297166Actual
839126.002022-11-297126Actual
1726814.592023-07-2971211Actual
2206349.002023-12-277166Actual
1011580.002023-01-277113Budget
100750.002022-04-287128Budget
1221954.112023-02-267128Actual
1067480.002023-01-277136Budget
67840.002022-04-287156Budget
146990.002022-05-297115Actual
194742.892023-09-2871112Actual
19800107.002023-10-297115Actual
161160.002022-05-297116Budget
34132221.002024-11-287117Actual
2600124.002024-04-277116Actual
2381370.002024-02-267115Actual
826180.002022-11-297165Budget
1090578.002023-01-277117Actual
114770.002022-05-297113Budget
1137130.002023-02-267173Budget
1221850.002023-02-267128Budget
3324944.382024-10-2871211Actual
946170.002022-12-277116Budget
1702793.002023-07-297117Actual
2507443.002024-03-287166Actual
142548.212023-04-2871211Actual
2721133.002024-05-287146Actual
891723.812022-11-297168Actual
2540017.782024-03-2871311Actual
3366595.002024-11-287163Actual
1667846.002023-07-297164Actual
311870.002022-06-297167Budget
1599578.002023-06-297117Actual
363360.002022-07-297164Budget
2398722.002024-02-267146Actual
1718169.262023-07-297168Actual
34935135.002024-12-277164Actual
2830916.002024-06-287126Actual
544296.542022-08-297118Actual
2215578.002023-12-277167Actual
3393653.002024-11-287116Actual
2590686.002024-04-277115Actual
3241657.392024-09-2771213Actual
170759.002022-05-297136Actual
1430819.912023-04-2871411Actual
106349.572022-04-287168Actual
1386533.002023-04-287136Actual
3372344.002024-11-287173Actual
212950.002022-05-297128Budget
154346.082023-05-2971612Actual
30759136.002024-08-287117Actual
2372076.002024-02-267114Actual
497423.002022-08-297116Actual
614640.002022-09-287126Budget
1620834.802023-06-2971111Actual
624340.002022-09-287146Budget
1786154.002023-08-297116Actual
29040138.102024-06-2871213Actual
563160.002022-09-287113Budget
1282854.002023-03-297116Actual
3847876.002025-03-297165Actual
37115146.002025-02-267163Actual
801530.002022-11-297173Budget
2806929.002024-06-287173Actual
28189122.002024-06-287115Actual
28600110.172024-06-287128Actual
2141225.232023-11-2971411Actual
3888895.022025-03-297168Actual
3147429.002024-09-277173Actual
12030100.002023-02-267117Budget
3117428.422024-08-2871212Actual
272832.002022-06-297116Actual
3182739.002024-09-277166Actual
1260783.002023-03-297164Actual
1194960.002023-02-267166Budget
1522825.232023-05-2971111Actual
992782.902022-12-277118Actual
34901163.002024-12-277114Actual
20090100.002023-10-297117Actual
3885582.902025-03-297128Actual
199956.002022-05-297167Actual
3514275.002024-12-277136Actual
507229.002022-08-297136Actual
3920989.062025-03-2971612Actual
423956.002022-07-297167Actual
277697.142024-05-2871212Actual
3749428.002025-02-267156Actual
138848.002022-05-297164Actual
3785151.822025-02-2671311Actual
2499030.002024-03-287136Actual
2673757.392024-04-2771213Actual
20618175.002023-11-297113Actual
839040.002022-11-297126Budget
226970.002022-06-297113Budget
489460.002022-08-297165Budget
1362188.002023-04-287114Actual
27977107.002024-06-287113Actual
2877432.672024-06-2871411Actual
26980114.002024-05-287164Actual
1049580.002023-01-277165Budget
619565.002022-09-287136Actual
1587922.002023-06-297146Actual
1340750.002023-03-297168Budget
2401322.002024-02-267156Actual
1268770.002023-03-297115Actual
37081215.002025-02-267113Actual
1322045.002023-03-297167Actual
29284114.002024-07-287164Actual
3198122.302022-06-297118Actual
1003338.962022-12-277168Actual
511820.002022-08-297146Actual
36052247.002025-01-277114Actual
2525369.262024-03-287128Actual
1776861.002023-08-297115Actual
161047.002022-05-297116Actual
1189212.002023-02-267156Actual
2487661.002024-03-287165Actual
1235880.002023-03-297113Budget
3817369.672025-02-2671613Actual
200070.002022-05-297167Budget
1593726.002023-06-297166Actual
3799644.382025-02-2671112Actual
23098117.002024-01-277117Actual
497560.002022-08-297116Budget
3516832.002024-12-277146Actual
87549.002022-04-287167Actual
1321980.002023-03-297167Budget
1938310.332023-09-2871511Actual
3932769.672025-03-2971613Actual
634627.002022-09-287166Actual
1096380.002023-01-277167Budget
2455110.002022-06-297114Budget
642790.002022-09-287117Budget
1179776.002023-02-267136Actual
28223106.002024-06-287165Actual
3064332.002024-08-287146Actual
2542715.652024-03-2871411Actual
418290.002022-07-297117Budget
180240.002022-05-297156Budget
2174083.002023-12-277114Actual
2177360.002023-12-277164Actual
2644411.402024-04-2771211Actual
619670.002022-09-287136Budget
530390.002022-08-297117Budget
2682798.002024-05-287113Actual
722170.002022-10-297116Budget
31918124.002024-09-277167Actual
34564.002022-04-287115Actual
36434198.002025-01-277117Actual
3634424.002025-01-277156Actual
3215227.362024-09-2771311Actual
1274880.002023-03-297165Budget
1791652.002023-08-297136Actual
694380.002022-10-297114Budget
24194160.182024-02-267118Actual
2065293.002023-11-297163Actual
3741422.002025-02-267126Actual
2410293.002024-02-267117Actual
26200195.002024-04-277117Actual
2726954.002024-05-287166Actual
25132109.002024-03-287117Actual
1170068.002023-02-267116Actual
31595176.002024-09-277115Actual
2605641.002024-04-277136Actual
183786.082023-08-2971511Actual
3034839.002024-08-287173Actual
2647122.042024-04-2771311Actual
3223865.652024-09-2771611Actual
536270.002022-08-297167Budget
708170.002022-10-297115Actual
530464.002022-08-297117Actual
3696546.872025-01-2771113Actual
1076840.002023-01-277156Budget
28011122.002024-06-287163Actual
4693110.002022-08-297114Budget
240615.002022-06-297173Actual
1381043.002023-04-287116Actual
1249830.002023-03-297173Budget
297750.002022-06-297166Budget
2095011.002023-11-297126Actual
26947234.002024-05-287114Actual
2764917.782024-05-2871511Actual
1156072.002023-02-267115Actual
1235972.002023-03-297113Actual
1017360.002023-01-277163Budget
555043.512022-08-297168Actual
1161980.002023-02-267165Budget
1614982.902023-06-297168Actual
820180.002022-11-297115Budget
609860.002022-09-287116Budget
31502197.002024-09-277114Actual
3926855.642025-03-2971113Actual
675760.002022-10-297113Budget

Generated 2025-05-28 05:20:48.704 UTC