[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-05-037166Budget
812080.002022-12-047164Budget
2404443.002024-03-027166Actual
319990.002022-07-047118Budget
3908952.892025-04-0371611Actual
1082460.002023-02-017166Budget
834270.002022-12-047116Budget
1208945.002023-03-037167Actual
1170180.002023-03-037116Budget
859050.002022-12-047166Budget
2957552.002024-08-027166Actual
30469114.002024-09-027115Actual
1104490.002023-02-017118Budget
3900239.062025-04-0371311Actual
507170.002022-09-037136Budget
2445529.482024-03-0271611Actual
158256.002023-07-047126Actual
2030239.062023-11-0371111Actual
873256.002022-12-047167Actual
3581632.832025-01-0171113Actual
37737158.662025-03-037168Actual
1330190.002023-04-037118Budget
1362188.002023-05-037114Actual
37235156.002025-03-037164Actual
3629268.002025-02-017136Actual
3209769.912024-10-0271111Actual
1302040.002023-04-037156Budget
1513655.632023-06-037128Actual
1900329.002023-10-037166Actual
165930.002022-06-037126Budget
28223106.002024-07-037165Actual
363360.002022-08-037164Budget
205302.892023-11-0371212Actual
214396.082023-12-0471511Actual
3687412.462025-02-0171212Actual
305760.002022-07-047117Actual
311735.002022-07-047167Actual
19708101.002023-11-037114Actual
595890.002022-10-037115Budget
225061.822024-01-0171112Actual
581860.002022-10-037114Actual
1886525.002023-10-037116Actual
768980.002022-11-037118Budget
36588123.812025-02-017168Actual
12829.002022-06-037173Actual
1359336.002023-05-037173Actual
3281253.002024-11-027116Actual
144262.892023-05-0371212Actual
736540.002022-11-037146Budget
18560145.002023-10-037113Actual
164093.952023-07-0471112Actual
970750.002023-01-017166Budget
16524136.002023-08-037113Actual
2086488.002023-12-047165Actual
1992015.002023-11-037126Actual
1413279.872023-05-037128Actual
330343.512022-07-047168Actual
81763.002022-05-037117Actual
3587592.482025-01-0171613Actual
3902965.652025-04-0371411Actual
978880.002023-01-017117Actual
844065.002022-12-047136Actual
522241.002022-09-037166Actual
2788795.992024-06-0271213Actual
154023.952023-06-0371112Actual
1292580.002023-04-037136Budget
516513.002022-09-037156Actual
235113.952024-02-0171112Actual
960440.002023-01-017146Budget
20243119.272023-11-037168Actual
1184560.002023-03-037146Budget
1422622.042023-05-0371111Actual
376940.002022-08-037165Actual
779640.002022-11-037168Budget
577116.002022-10-037173Actual
3741422.002025-03-037126Actual
1221954.112023-03-037128Actual
3814392.482025-03-0371213Actual
1691130.002023-08-037146Actual
1712099.572023-08-037118Actual
3572525.232025-01-0171212Actual
859136.002022-12-047166Actual
544390.002022-09-037118Budget
1932914.592023-10-0371311Actual
30376123.002024-09-027114Actual
32038110.172024-10-027168Actual
34994122.002025-01-017115Actual
2300826.002024-02-017156Actual
205110.002022-05-037114Budget
1184440.002023-03-037146Actual
2197954.002024-01-017136Actual
1894629.002023-10-037146Actual
1072160.002023-02-017146Budget
1620834.802023-07-0471111Actual
1655891.002023-08-037163Actual
20499.002022-05-037114Actual
35318101.002025-01-017167Actual
624340.002022-10-037146Budget
26263.002022-05-037164Actual
259290.002022-07-047115Budget
23634105.002024-03-027163Actual
891840.002022-12-047168Budget
563160.002022-10-037113Budget
34781150.002025-01-017113Actual
773750.002022-11-037128Budget
311870.002022-07-047167Budget
3019892.482024-08-0271613Actual
152566.082023-06-0371211Actual
3856424.002025-04-037126Actual
741112.002022-11-037156Actual
2331135.872024-02-0171111Actual
793424.002022-12-047163Actual
3014046.872024-08-0271113Actual
1025214.002023-02-017173Actual
3844491.002025-04-037115Actual
144566.082023-05-0371612Actual
3241657.392024-10-0271213Actual
3675615.652025-02-0171511Actual
26370.002022-05-037164Budget
3327622.042024-11-0271311Actual
1025330.002023-02-017173Budget
1011457.002023-02-017113Actual
34344109.272024-12-0371111Actual
25225108.662024-04-027118Actual
1235880.002023-04-037113Budget
1626311.402023-07-0471311Actual
215633.952023-12-0471612Actual
20211107.142023-11-037128Actual
992680.002023-01-017118Budget
483364.002022-09-037115Actual
1569.002022-05-037173Actual
162366.082023-07-0471211Actual
3372344.002024-12-037173Actual
1635025.232023-07-0471611Actual
530464.002022-09-037117Actual
194190.002022-06-037117Actual
26861117.002024-06-027163Actual
19589195.002023-11-037113Actual
2614029.002024-05-027166Actual
754950.002022-11-037117Actual
436950.002022-08-037128Budget
731880.002022-11-037136Budget
2238825.232024-01-0171311Actual
1129036.002023-03-037163Actual
3120799.702024-09-0271612Actual
587642.002022-10-037164Actual
2786046.872024-06-0271113Actual
2241523.102024-01-0171411Actual
259148.002022-07-047115Actual
1693722.002023-08-037156Actual
19800107.002023-11-037115Actual
291923.002022-07-047156Actual
2647122.042024-05-0271311Actual
3549768.852025-01-0171111Actual
2748160.172024-06-027168Actual
164363.952023-07-0471212Actual
2838924.002024-07-037156Actual
3670253.952025-02-0171311Actual
1570579.002023-07-047115Actual
3888895.022025-04-037168Actual
3220617.782024-10-0271511Actual
881364.722022-12-047118Actual
1340750.002023-04-037168Budget
38231107.002025-04-037113Actual
2501616.002024-04-027146Actual
3832320.002025-04-037173Actual
1394929.002023-05-037166Actual
10301110.002023-02-017114Budget
29633221.002024-08-027117Actual
507229.002022-09-037136Actual
2548628.422024-04-0271611Actual
91379.002023-01-017173Actual
36052247.002025-02-017114Actual
2410293.002024-03-027117Actual
3286748.002024-11-027136Actual
256036.082024-04-0271612Actual
1989329.002023-11-037116Actual
2671027.572024-05-0271113Actual
29164109.002024-08-027163Actual
1552691.002023-07-047163Actual
399431.002022-08-037146Actual
3070144.002024-09-027166Actual
628921.002022-10-037156Actual
2200539.002024-01-017146Actual
38734104.002025-04-037117Actual
2946318.002024-08-027126Actual
32753152.002024-11-027165Actual
27977107.002024-07-037113Actual
905628.002023-01-017163Actual
3460666.722024-12-0371612Actual
2339323.102024-02-0171411Actual
37115146.002025-03-037163Actual
2649822.042024-05-0271411Actual
3174340.002024-10-027136Actual
1516979.872023-06-037168Actual
1082535.002023-02-017166Actual
2951735.002024-08-027146Actual
38265127.002025-04-037163Actual
292040.002022-07-047156Budget
1791652.002023-09-037136Actual
2713039.002024-06-027116Actual
205608.212023-11-0371612Actual
489349.002022-09-037165Actual
34935135.002025-01-017164Actual
24630175.002024-04-027113Actual
1832417.782023-09-0371311Actual
475360.002022-09-037164Budget
1688566.002023-08-037136Actual
1629014.592023-07-0471411Actual
3212522.042024-10-0271211Actual
881280.002022-12-047118Budget
681440.002022-11-037163Actual
1487360.002023-06-037136Actual
1654.002022-05-037113Actual
255455.012024-04-0271112Actual
3584392.482025-01-0171213Actual
2295666.002024-02-017136Actual
722035.002022-11-037116Actual
12030100.002023-03-037117Budget
1194960.002023-03-037166Budget
11045141.992023-02-017118Actual
1115250.002023-02-017168Budget
371490.002022-08-037115Budget
25811128.002024-05-027114Actual
235426.082024-02-0171612Actual
3064332.002024-09-027146Actual
6569137.452022-10-037118Actual
3339528.422024-11-0271112Actual
344424.002022-08-037163Actual
212849.572022-06-037128Actual
3702392.482025-02-0171613Actual
27420220.782024-06-027118Actual
100750.002022-05-037128Budget
1011580.002023-02-017113Budget
25132109.002024-04-027117Actual
25689137.002024-05-027113Actual
3552534.802025-01-0171211Actual
31502197.002024-10-027114Actual
2135819.912023-12-0471211Actual
146990.002022-06-037115Actual
2100435.002023-12-047146Actual
194290.002022-06-037117Budget
28189122.002024-07-037115Actual
324641.992022-07-047128Actual
67718.002022-05-037156Actual
3799644.382025-03-0371112Actual
886150.002022-12-047128Budget
418172.002022-08-037117Actual
10906100.002023-02-017117Budget
2762253.952024-06-0271411Actual
1365476.002023-05-037164Actual
28479176.002024-07-037117Actual
960526.002023-01-017146Actual
205032.892023-11-0371112Actual
218850.002022-06-037168Budget
3637627.002025-02-017166Actual
3690683.742025-02-0171612Actual
264740.002022-07-047165Actual
2883465.652024-07-0371611Actual
232635.002022-07-047163Actual
2174083.002024-01-017114Actual
2073883.002023-12-047114Actual
10440104.002023-02-017115Actual
619670.002022-10-037136Budget
2632382.902024-05-027128Actual
3283920.002024-11-027126Actual
675760.002022-11-037113Budget
1997419.002023-11-037146Actual
143995.012023-05-0371112Actual
2183286.002024-01-017115Actual
2516693.002024-04-027167Actual
34132221.002024-12-037117Actual
1667846.002023-08-037164Actual
1871360.002023-10-037164Actual
1057654.002023-02-017116Actual
3514275.002025-01-017136Actual
634760.002022-10-037166Budget
2095011.002023-12-047126Actual
2833780.002024-07-037136Actual
35757111.402025-01-0171612Actual
1865218.002023-10-037173Actual
3779660.332025-03-0371111Actual
997450.002023-01-017128Budget
2889358.212024-07-0371112Actual
614718.002022-10-037126Actual
3805789.062025-03-0371612Actual
1484522.002023-06-037126Actual
182976.082023-09-0371211Actual
2842149.002024-07-037166Actual
3557944.382025-01-0171411Actual
3114649.702024-09-0271112Actual
2280964.002024-02-017115Actual
15492187.002023-07-047113Actual
1475947.002023-06-037165Actual
708280.002022-11-037115Budget
1460515.002023-06-037173Actual
595772.002022-10-037115Actual
164663.952023-07-0471612Actual
356069.272025-01-0171511Actual
30503103.002024-09-027165Actual
3182739.002024-10-027166Actual
483490.002022-09-037115Budget
3457328.422024-12-0371212Actual
3428582.902024-12-037168Actual
344550.002022-08-037163Budget
1921549.572023-10-037168Actual
1706183.002023-08-037167Actual
1472575.002023-06-037115Actual
63039.002022-05-037146Actual
2434111.402024-03-0271211Actual
277730.002022-07-047126Budget
338430.002022-08-037113Actual
394870.002022-08-037136Budget
1162052.002023-03-037165Actual
1974154.002023-11-037164Actual
4693110.002022-09-037114Budget
3333660.332024-11-0271611Actual
3811662.662025-03-0371113Actual
37328106.002025-03-037165Actual
984530.002023-01-017167Actual
2375451.002024-03-027164Actual
1383713.002023-05-037126Actual
5819110.002022-10-037114Budget
530390.002022-09-037117Budget
31977220.782024-10-027118Actual
722170.002022-11-037116Budget
1528313.532023-06-0371311Actual
2401322.002024-03-027156Actual
1274880.002023-04-037165Budget
183786.082023-09-0371511Actual
1968052.002023-11-037173Actual
1495730.002023-06-037166Actual
138848.002022-06-037164Actual
502214.002022-09-037126Actual
1057780.002023-02-017116Budget
2525369.262024-04-027128Actual
251036.002022-07-047164Actual
667650.002022-10-037168Budget
1416588.962023-05-037168Actual
2224288.962024-01-017128Actual
2436813.532024-03-0271311Actual
3316279.872024-11-027168Actual
35933205.002025-02-017113Actual
2874753.952024-07-0371311Actual
2298216.002024-02-017146Actual
3555244.382025-01-0171311Actual
3312982.902024-11-027128Actual
1702793.002023-08-037117Actual
1770.002022-05-037113Budget
1805785.002023-09-037117Actual
918555.002023-01-017114Actual
277697.142024-06-0271212Actual
1685716.002023-08-037126Actual
2726954.002024-06-027166Actual
806360.002022-12-047114Actual
363235.002022-08-037164Actual
13159100.002023-04-037117Budget
1260783.002023-04-037164Actual
648856.002022-10-037167Actual
867164.002022-12-047117Actual
3787832.672025-03-0371411Actual
3782411.402025-03-0371211Actual
245455.002022-07-047114Actual
245723.952024-03-0271612Actual
2992832.672024-08-0271411Actual
1249830.002023-04-037173Budget
19095104.002023-10-037167Actual
587760.002022-10-037164Budget
2263091.002024-02-017163Actual
2723721.002024-06-027156Actual
338560.002022-08-037113Budget
1817870.782023-09-037128Actual
15015156.002023-06-037117Actual
3469246.872024-12-0371213Actual
1466653.002023-06-037164Actual
2275046.002024-02-017164Actual
1561255.002023-07-047114Actual
40349.002022-05-037165Actual
1297235.002023-04-037146Actual
3861827.002025-04-037146Actual
2872015.652024-07-0371211Actual
1786154.002023-09-037116Actual
3472381.962024-12-0371613Actual
694277.002022-11-037114Actual
13533100.002023-05-037163Actual
147090.002022-06-037115Budget
100637.452022-05-037128Actual
1334855.632023-04-037128Actual
14104107.142023-05-037118Actual
38351123.002025-04-037114Actual
174411.822023-08-0371112Actual
661750.002022-10-037128Budget
3171518.002024-10-027126Actual
424070.002022-08-037167Budget
161160.002022-06-037116Budget
601860.002022-10-037165Budget
1174840.002023-03-037126Budget
779528.352022-11-037168Actual
955780.002023-01-017136Budget
634627.002022-10-037166Actual
1880698.002023-10-037165Actual
240730.002022-07-047173Budget
3626414.002025-02-017126Actual
114650.002022-06-037113Actual
2764917.782024-06-0271511Actual
28572148.052024-07-037118Actual
913630.002023-01-017173Budget
324750.002022-07-047128Budget
11419128.002023-03-037114Actual
3439932.672024-12-0371311Actual
624223.002022-10-037146Actual
114770.002022-06-037113Budget
3864424.002025-04-037156Actual
1297360.002023-04-037146Budget
1683054.002023-08-037116Actual
714070.002022-11-037165Actual
251170.002022-07-047164Budget
3466564.412024-12-0371113Actual
1664463.002023-08-037114Actual
1714855.632023-08-037128Actual
1428125.232023-05-0371311Actual
1003338.962023-01-017168Actual
1076717.002023-02-017156Actual
26980114.002024-06-027164Actual
2954321.002024-08-027156Actual
184703.952023-09-0371112Actual
2345229.482024-02-0171611Actual
3678765.652025-02-0171611Actual
73436.002022-05-037166Actual
153070.002022-06-037165Budget
36555107.142025-02-017128Actual
22596156.002024-02-017113Actual
2828275.002024-07-037116Actual
19154173.812023-10-037118Actual
12688100.002023-04-037115Budget
410160.002022-08-037166Budget
2372076.002024-03-027114Actual
432190.002022-08-037118Budget
2507443.002024-04-027166Actual
2413570.002024-03-027167Actual
3885582.902025-04-037128Actual
937949.002023-01-017165Actual
2806929.002024-07-037173Actual
225389.272024-01-0171612Actual
2572389.002024-05-027163Actual
549138.962022-09-037128Actual
2907246.872024-07-0371613Actual
2398722.002024-03-027146Actual

Generated 2025-06-03 01:13:35.030 UTC