[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-06-0271113Actual
2105925.002023-12-047166Actual
32753152.002024-11-027165Actual
1297235.002023-04-037146Actual
436854.112022-08-037128Actual
3602431.002025-02-017173Actual
2215578.002024-01-017167Actual
2238825.232024-01-0171311Actual
563044.002022-10-037113Actual
1877270.002023-10-037115Actual
28189122.002024-07-037115Actual
30376123.002024-09-027114Actual
2304034.002024-02-017166Actual
1994836.002023-11-037136Actual
1897211.002023-10-037156Actual
195316.082023-10-0371612Actual
601742.002022-10-037165Actual
3168870.002024-10-027116Actual
194290.002022-06-037117Budget
265255.012024-05-0271511Actual
100637.452022-05-037128Actual
3384482.002024-12-037115Actual
255721.822024-04-0271212Actual
450760.002022-09-037113Budget
226970.002022-07-047113Budget
23098117.002024-02-017117Actual
24194160.182024-03-027118Actual
34166128.002024-12-037167Actual
1129036.002023-03-037163Actual
12030100.002023-03-037117Budget
38827179.872025-04-037118Actual
1227748.052023-03-037168Actual
1974154.002023-11-037164Actual
587642.002022-10-037164Actual
1082460.002023-02-017166Budget
26370.002022-05-037164Budget
530390.002022-09-037117Budget
3908952.892025-04-0371611Actual
2439517.782024-03-0271411Actual
195012.892023-10-0371212Actual
37584124.002025-03-037117Actual
100750.002022-05-037128Budget
32719131.002024-11-027115Actual
2186547.002024-01-017165Actual
3345677.362024-11-0271612Actual
722035.002022-11-037116Actual
3114649.702024-09-0271112Actual
3056246.002024-09-027116Actual
37737158.662025-03-037168Actual
7688107.142022-11-037118Actual
87670.002022-05-037167Budget
186150.002022-06-037166Budget
26947234.002024-06-027114Actual
3174340.002024-10-027136Actual
619670.002022-10-037136Budget
215633.952023-12-0471612Actual
950818.002023-01-017126Actual
2295666.002024-02-017136Actual
251170.002022-07-047164Budget
1076717.002023-02-017156Actual
352540.002022-08-037173Budget
3746830.002025-03-037146Actual
120228.002022-06-037163Actual
2748160.172024-06-027168Actual
2975482.902024-08-027128Actual
67718.002022-05-037156Actual
35377205.632025-01-017118Actual
2041113.532023-11-0371511Actual
37328106.002025-03-037165Actual
2762253.952024-06-0271411Actual
1179880.002023-03-037136Budget
2951735.002024-08-027146Actual
2227448.052024-01-017168Actual
1826935.872023-09-0371111Actual
63039.002022-05-037146Actual
256036.082024-04-0271612Actual
2937776.002024-08-027165Actual
1590533.002023-07-047156Actual
10440104.002023-02-017115Actual
1241960.002023-04-037163Budget
3289345.002024-11-027146Actual
853429.002022-12-047156Actual
859136.002022-12-047166Actual
899839.002023-01-017113Actual
3466564.412024-12-0371113Actual
2165478.002024-01-017163Actual
357288.002022-08-037114Actual
997554.112023-01-017128Actual
39295103.012025-04-0371213Actual
334238.212024-11-0271212Actual
288019.272024-07-0371511Actual
1817870.782023-09-037128Actual
120350.002022-06-037163Budget
2138517.782023-12-0471311Actual
29250210.002024-08-027114Actual
3404332.002024-12-037156Actual
2744895.022024-06-027128Actual
1868059.002023-10-037114Actual
30852296.542024-09-027118Actual
2726954.002024-06-027166Actual
30913141.992024-09-027168Actual
27420220.782024-06-027118Actual
2602811.002024-05-027126Actual
2605641.002024-05-027136Actual
2030239.062023-11-0371111Actual
3129346.872024-09-0271213Actual
442650.002022-08-037168Budget
793550.002022-12-047163Budget
2012462.002023-11-037167Actual
2404443.002024-03-027166Actual
240615.002022-07-047173Actual
3675615.652025-02-0171511Actual
1696929.002023-08-037166Actual
3563837.992025-01-0171611Actual
2123879.872023-12-047128Actual
164663.952023-07-0471612Actual
1871360.002023-10-037164Actual
992782.902023-01-017118Actual
3132492.482024-09-0271613Actual
24630175.002024-04-027113Actual
2183286.002024-01-017115Actual
3487329.002025-01-017173Actual
3259829.002024-11-027173Actual
1389130.002023-05-037146Actual
11559100.002023-03-037115Budget
371363.002022-08-037115Actual
174987.142023-08-0371612Actual
2877432.672024-07-0371411Actual
344550.002022-08-037163Budget
2723721.002024-06-027156Actual
87549.002022-05-037167Actual
363360.002022-08-037164Budget
3859256.002025-04-037136Actual
511820.002022-09-037146Actual
324750.002022-07-047128Budget
661750.002022-10-037128Budget
1724022.042023-08-0371111Actual
2673757.392024-05-0271213Actual
11045141.992023-02-017118Actual
826180.002022-12-047165Budget
1334950.002023-04-037128Budget
239338.002024-03-027126Actual
2197954.002024-01-017136Actual
245411.822024-03-0271212Actual
2339323.102024-02-0171411Actual
2478354.002024-04-027164Actual
2949156.002024-08-027136Actual
812080.002022-12-047164Budget
251036.002022-07-047164Actual
1241846.002023-04-037163Actual
2578327.002024-05-027173Actual
1371586.002023-05-037115Actual
48631.002022-05-037116Actual
681440.002022-11-037163Actual
277730.002022-07-047126Budget
297642.002022-07-047166Actual
2996165.652024-08-0271611Actual
3141668.002024-10-027163Actual
3200582.902024-10-027128Actual
1322045.002023-04-037167Actual
1599578.002023-07-047117Actual
555043.512022-09-037168Actual
754950.002022-11-037117Actual
1170068.002023-03-037116Actual
1732217.782023-08-0371411Actual
3366595.002024-12-037163Actual
456428.002022-09-037163Actual
34994122.002025-01-017115Actual
2445529.482024-03-0271611Actual
3339528.422024-11-0271112Actual
497423.002022-09-037116Actual
2608229.002024-05-027146Actual
1794222.002023-09-037146Actual
3629268.002025-02-017136Actual
3782411.402025-03-0371211Actual
29633221.002024-08-027117Actual
4693110.002022-09-037114Budget
2086488.002023-12-047165Actual
2954321.002024-08-027156Actual
2644411.402024-05-0271211Actual
1381043.002023-05-037116Actual
264740.002022-07-047165Actual
154346.082023-06-0371612Actual
33785156.002024-12-037164Actual
432075.322022-08-037118Actual
2422299.572024-03-027128Actual
34815137.002025-01-017163Actual
2396130.002024-03-027136Actual
29787123.812024-08-027168Actual
29040138.102024-07-0371213Actual
1579833.002023-07-047116Actual
1235972.002023-04-037113Actual
3684639.062025-02-0171112Actual
324641.992022-07-047128Actual
1062440.002023-02-017126Budget
2472218.002024-04-027173Actual
3105444.382024-09-0271411Actual
3634424.002025-02-017156Actual
272960.002022-07-047116Budget
2649822.042024-05-0271411Actual
1082535.002023-02-017166Actual
3014046.872024-08-0271113Actual
3004811.402024-08-0271212Actual
1129160.002023-03-037163Budget
1587922.002023-07-047146Actual
3171518.002024-10-027126Actual
404230.002022-08-037156Budget
37235156.002025-03-037164Actual
3617877.002025-02-017165Actual
2655824.162024-05-0271611Actual
656890.002022-10-037118Budget
1927425.232023-10-0371111Actual
806280.002022-12-047114Budget
4692120.002022-09-037114Actual
399431.002022-08-037146Actual
1003440.002023-01-017168Budget
549050.002022-09-037128Budget
1017232.002023-02-017163Actual
27768.002022-07-047126Actual
2413570.002024-03-027167Actual
1189140.002023-03-037156Budget
2141225.232023-12-0471411Actual
1109250.002023-02-017128Budget
17676110.002023-09-037114Actual
16029104.002023-07-047167Actual
165930.002022-06-037126Budget
29343106.002024-08-027115Actual
25689137.002024-05-027113Actual
722170.002022-11-037116Budget
1104490.002023-02-017118Budget
714070.002022-11-037165Actual
3460666.722024-12-0371612Actual
200070.002022-06-037167Budget
891840.002022-12-047168Budget
731759.002022-11-037136Actual
1921549.572023-10-037168Actual
489460.002022-09-037165Budget
1035990.002023-02-017164Budget
2290134.002024-02-017116Actual
81890.002022-05-037117Budget
36085152.002025-02-017164Actual
1673796.002023-08-037115Actual
11418110.002023-03-037114Budget
34901163.002025-01-017114Actual
1331110.002022-06-037114Budget
80149.002022-12-047173Actual
33042152.002024-11-027167Actual
820256.002022-12-047115Actual
194742.892023-10-0371112Actual
2333915.652024-02-0171211Actual
681550.002022-11-037163Budget
581860.002022-10-037114Actual
1626311.402023-07-0471311Actual
2097846.002023-12-047136Actual
1531023.102023-06-0371411Actual
522241.002022-09-037166Actual
266516.082024-05-0271612Actual
2691949.002024-06-027173Actual
6569137.452022-10-037118Actual
2892110.332024-07-0371212Actual
726840.002022-11-037126Budget
1282854.002023-04-037116Actual
2707164.002024-06-027165Actual
1179776.002023-03-037136Actual
3372344.002024-12-037173Actual
3281253.002024-11-027116Actual
1729522.042023-08-0371311Actual
2590686.002024-05-027115Actual
3008158.212024-08-0271612Actual
1460515.002023-06-037173Actual
3327622.042024-11-0271311Actual
1892039.002023-10-037136Actual
634627.002022-10-037166Actual
1691130.002023-08-037146Actual
1688566.002023-08-037136Actual
2331135.872024-02-0171111Actual
3064332.002024-09-027146Actual
3897534.802025-04-0371211Actual
1654.002022-05-037113Actual
848640.002022-12-047146Budget
34253126.842024-12-037128Actual
642880.002022-10-037117Actual
338560.002022-08-037113Budget
3690683.742025-02-0171612Actual
569032.002022-10-037163Actual
3016773.182024-08-0271213Actual
3502890.002025-01-017165Actual
867164.002022-12-047117Actual
773750.002022-11-037128Budget
36468101.002025-02-017167Actual
287223.002022-07-047146Actual
1796820.002023-09-037156Actual
389823.002022-08-037126Actual
2336619.912024-02-0171311Actual
418172.002022-08-037117Actual
3817369.672025-03-0371613Actual
1528313.532023-06-0371311Actual
2895467.782024-07-0371612Actual
3785151.822025-03-0371311Actual
667549.572022-10-037168Actual
3182739.002024-10-027166Actual
2943639.002024-08-027116Actual
379059.272025-03-0371511Actual
2071023.002023-12-047173Actual
960526.002023-01-017146Actual
924272.002023-01-017164Actual
164093.952023-07-0471112Actual
292040.002022-07-047156Budget
648770.002022-10-037167Budget
305760.002022-07-047117Actual
264870.002022-07-047165Budget
1564676.002023-07-047164Actual
2298216.002024-02-017146Actual
3399143.002024-12-037136Actual
2174083.002024-01-017114Actual
1194960.002023-03-037166Budget
3811662.662025-03-0371113Actual
232635.002022-07-047163Actual
1759085.002023-09-037163Actual
2206349.002024-01-017166Actual
456550.002022-09-037163Budget
1017360.002023-02-017163Budget
3244864.412024-10-0271613Actual
932480.002023-01-017115Budget
330450.002022-07-047168Budget
1049580.002023-02-017165Budget
3396310.002024-12-037126Actual
33101220.782024-11-027118Actual
1611699.572023-07-047128Actual
812142.002022-12-047164Actual
1076840.002023-02-017156Budget
1561255.002023-07-047114Actual
164363.952023-07-0471212Actual
595772.002022-10-037115Actual
3752646.002025-03-037166Actual
1770968.002023-09-037164Actual
3888895.022025-04-037168Actual
1492527.002023-06-037156Actual
385160.002022-08-037116Budget
26200195.002024-05-027117Actual
20243119.272023-11-037168Actual
180114.002022-06-037156Actual
15015156.002023-06-037117Actual
2671027.572024-05-0271113Actual
161160.002022-06-037116Budget
694380.002022-11-037114Budget
3853770.002025-04-037116Actual
1282980.002023-04-037116Budget
31595176.002024-10-027115Actual
1780268.002023-09-037165Actual
142548.212023-05-0371211Actual
1301925.002023-04-037156Actual
3832320.002025-04-037173Actual
418290.002022-08-037117Budget
25225108.662024-04-027118Actual
2987417.782024-08-0271211Actual
3514275.002025-01-017136Actual
28223106.002024-07-037165Actual
1365476.002023-05-037164Actual
19622114.002023-11-037163Actual
3540596.542025-01-017128Actual
2676981.962024-05-0271613Actual
530464.002022-09-037117Actual
1137130.002023-03-037173Budget
3856424.002025-04-037126Actual
2756826.292024-06-0271211Actual
3626414.002025-02-017126Actual
153070.002022-06-037165Budget
173493.952023-08-0371511Actual
3717329.002025-03-037173Actual
3511422.002025-01-017126Actual
2127149.572023-12-047168Actual
3932769.672025-04-0371613Actual
215316.082023-12-0471112Actual
3581632.832025-01-0171113Actual
385059.002022-08-037116Actual
144566.082023-05-0371612Actual
1307960.002023-04-037166Budget
31502197.002024-10-027114Actual
1558431.002023-07-047173Actual
3283920.002024-11-027126Actual
946170.002023-01-017116Budget
820180.002022-12-047115Budget
34564.002022-05-037115Actual
1655891.002023-08-037163Actual
1386533.002023-05-037136Actual
36527248.062025-02-017118Actual
34690.002022-05-037115Budget
2487661.002024-04-027165Actual
997450.002023-01-017128Budget
34935135.002025-01-017164Actual
3902965.652025-04-0371411Actual
1330190.002023-04-037118Budget
424070.002022-08-037167Budget
5819110.002022-10-037114Budget
2455110.002022-07-047114Budget
1184560.002023-03-037146Budget
3445315.652024-12-0371511Actual
186020.002022-06-037166Actual
3147429.002024-10-027173Actual
26861117.002024-06-027163Actual
978790.002023-01-017117Budget
3678765.652025-02-0171611Actual
965110.002023-01-017156Actual
356069.272025-01-0171511Actual
700180.002022-11-037164Budget
2542715.652024-04-0271411Actual
1161980.002023-03-037165Budget
194190.002022-06-037117Actual
1254685.002023-04-037114Actual
642790.002022-10-037117Budget
20618175.002023-12-047113Actual
853340.002022-12-047156Budget
1307835.002023-04-037166Actual
3573110.002022-08-037114Budget
2504218.002024-04-027156Actual
3847876.002025-04-037165Actual
3876871.002025-04-037167Actual
37704141.992025-03-037128Actual
1573944.002023-07-047165Actual
1989329.002023-11-037116Actual
1115140.482023-02-017168Actual
3894797.572025-04-0371111Actual
970750.002023-01-017166Budget
282670.002022-07-047136Budget
3631855.002025-02-017146Actual
27361101.002024-06-027167Actual
1184440.002023-03-037146Actual
1938310.332023-10-0371511Actual
2768239.062024-06-0271611Actual
22121100.002024-01-017117Actual
731880.002022-11-037136Budget
2425470.782024-03-027168Actual
311870.002022-07-047167Budget
450644.002022-09-037113Actual
497560.002022-09-037116Budget
21210195.022023-12-047118Actual
1629014.592023-07-0471411Actual
205608.212023-11-0371612Actual
3312982.902024-11-027128Actual
3844491.002025-04-037115Actual
2946318.002024-08-027126Actual
25132109.002024-04-027117Actual
834353.002022-12-047116Actual
2838924.002024-07-037156Actual
106450.002022-05-037168Budget
464540.002022-09-037173Budget
1466653.002023-06-037164Actual

Generated 2025-06-02 14:30:00.445 UTC