[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 896  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2493534.002024-04-027116Actual
218850.002022-06-037168Budget
277730.002022-07-047126Budget
410160.002022-08-037166Budget
208085.932022-06-037118Actual
19095104.002023-10-037167Actual
1297360.002023-04-037146Budget
26947234.002024-06-027114Actual
489460.002022-09-037165Budget
10440104.002023-02-017115Actual
226970.002022-07-047113Budget
225061.822024-01-0171112Actual
28572148.052024-07-037118Actual
609932.002022-10-037116Actual
3404332.002024-12-037156Actual
1569.002022-05-037173Actual
3602431.002025-02-017173Actual
619565.002022-10-037136Actual
708170.002022-11-037115Actual
2590686.002024-05-027115Actual
629030.002022-10-037156Budget
760880.002022-11-037167Budget
2872015.652024-07-0371211Actual
2227448.052024-01-017168Actual
1307835.002023-04-037166Actual
891723.812022-12-047168Actual
35933205.002025-02-017113Actual
924272.002023-01-017164Actual
10301110.002023-02-017114Budget
1422622.042023-05-0371111Actual
30913141.992024-09-027168Actual
1003338.962023-01-017168Actual
259290.002022-07-047115Budget
1162052.002023-03-037165Actual
1011457.002023-02-017113Actual
3442649.702024-12-0371411Actual
394747.002022-08-037136Actual
363360.002022-08-037164Budget
1688566.002023-08-037136Actual
1770968.002023-09-037164Actual
3330322.042024-11-0271411Actual
114650.002022-06-037113Actual
272960.002022-07-047116Budget
1076717.002023-02-017156Actual
20090100.002023-11-037117Actual
2487661.002024-04-027165Actual
1921549.572023-10-037168Actual
53416.002022-05-037126Actual
170870.002022-06-037136Budget
1096380.002023-02-017167Budget
205110.002022-05-037114Budget
282670.002022-07-047136Budget
26355123.812024-05-027168Actual
1886525.002023-10-037116Actual
2842149.002024-07-037166Actual
28633138.962024-07-037168Actual
20499.002022-05-037114Actual
27977107.002024-07-037113Actual
1564676.002023-07-047164Actual
918555.002023-01-017114Actual
960440.002023-01-017146Budget
38231107.002025-04-037113Actual
3396310.002024-12-037126Actual
17676110.002023-09-037114Actual
22121100.002024-01-017117Actual
255721.822024-04-0271212Actual
15108108.662023-06-037118Actual
319990.002022-07-047118Budget
1235972.002023-04-037113Actual
1770.002022-05-037113Budget
3357381.962024-11-0271613Actual
305760.002022-07-047117Actual
30469114.002024-09-027115Actual
245723.952024-03-0271612Actual
1057654.002023-02-017116Actual
31502197.002024-10-027114Actual
1268770.002023-04-037115Actual
11419128.002023-03-037114Actual
29284114.002024-08-027164Actual
3487329.002025-01-017173Actual
39295103.012025-04-0371213Actual
6569137.452022-10-037118Actual
2838924.002024-07-037156Actual
3460666.722024-12-0371612Actual
3626414.002025-02-017126Actual
1331110.002022-06-037114Budget
2632382.902024-05-027128Actual
1780268.002023-09-037165Actual
946053.002023-01-017116Actual
1321980.002023-04-037167Budget
2238825.232024-01-0171311Actual
3457328.422024-12-0371212Actual
3312982.902024-11-027128Actual
2073883.002023-12-047114Actual
1057780.002023-02-017116Budget
843980.002022-12-047136Budget
32506205.002024-11-027113Actual
2086488.002023-12-047165Actual
29130176.002024-08-027113Actual
536270.002022-09-037167Budget
30759136.002024-09-027117Actual
3384482.002024-12-037115Actual
1534322.042023-06-0371611Actual
442650.002022-08-037168Budget
3787832.672025-03-0371411Actual
1394929.002023-05-037166Actual
3108752.892024-09-0271611Actual
2200539.002024-01-017146Actual
2390660.002024-03-027116Actual
1941529.482023-10-0371611Actual
25225108.662024-04-027118Actual
152566.082023-06-0371211Actual
624340.002022-10-037146Budget
29343106.002024-08-027115Actual
2528669.262024-04-027168Actual
530390.002022-09-037117Budget
713980.002022-11-037165Budget
3217927.362024-10-0271411Actual
305890.002022-07-047117Budget
352540.002022-08-037173Budget
965110.002023-01-017156Actual
183786.082023-09-0371511Actual
881364.722022-12-047118Actual
256036.082024-04-0271612Actual
15492187.002023-07-047113Actual
3241657.392024-10-0271213Actual
12030100.002023-03-037117Budget
1123280.002023-03-037113Budget
736540.002022-11-037146Budget
3557944.382025-01-0171411Actual
2183286.002024-01-017115Actual
595890.002022-10-037115Budget
215633.952023-12-0471612Actual
2641632.672024-05-0271111Actual
950818.002023-01-017126Actual
2133022.042023-12-0471111Actual
3581632.832025-01-0171113Actual
3439932.672024-12-0371311Actual
700180.002022-11-037164Budget
555043.512022-09-037168Actual
741112.002022-11-037156Actual
3198122.302022-07-047118Actual
3508732.002025-01-017116Actual
1738229.482023-08-0371611Actual
4692120.002022-09-037114Actual
208190.002022-06-037118Budget
873256.002022-12-047167Actual
1892039.002023-10-037136Actual
497423.002022-09-037116Actual
3785151.822025-03-0371311Actual
2103020.002023-12-047156Actual
1815088.962023-09-037118Actual
3905611.402025-04-0371511Actual
3569742.252025-01-0171112Actual
1997419.002023-11-037146Actual
2946318.002024-08-027126Actual
2381370.002024-03-027115Actual
344424.002022-08-037163Actual
873180.002022-12-047167Budget
3393653.002024-12-037116Actual
1531023.102023-06-0371411Actual
27768.002022-07-047126Actual
1076840.002023-02-017156Budget
3105444.382024-09-0271411Actual
2304034.002024-02-017166Actual
2830916.002024-07-037126Actual
29040138.102024-07-0371213Actual
1189212.002023-03-037156Actual
37704141.992025-03-037128Actual
3914848.632025-04-0371112Actual
19622114.002023-11-037163Actual
1260783.002023-04-037164Actual
1894629.002023-10-037146Actual
5819110.002022-10-037114Budget
3897534.802025-04-0371211Actual
2744895.022024-06-027128Actual
1282854.002023-04-037116Actual
1235880.002023-04-037113Budget
1504978.002023-06-037167Actual
3573110.002022-08-037114Budget
3847876.002025-04-037165Actual
3867652.002025-04-037166Actual
3502890.002025-01-017165Actual
1989329.002023-11-037116Actual
1865218.002023-10-037173Actual
29726205.632024-08-027118Actual
483490.002022-09-037115Budget
245455.002022-07-047114Actual
15015156.002023-06-037117Actual
3229734.802024-10-0271112Actual
1129160.002023-03-037163Budget
1189140.002023-03-037156Budget
1062525.002023-02-017126Actual
16524136.002023-08-037113Actual
2422299.572024-03-027128Actual
1049580.002023-02-017165Budget
2268831.002024-02-017173Actual
3584392.482025-01-0171213Actual
1706183.002023-08-037167Actual
423956.002022-08-037167Actual
2434111.402024-03-0271211Actual
1696929.002023-08-037166Actual
30376123.002024-09-027114Actual
3920989.062025-04-0371612Actual
2525369.262024-04-027128Actual
23191107.142024-02-017118Actual
16088160.182023-07-047118Actual
997450.002023-01-017128Budget
3220617.782024-10-0271511Actual
3926855.642025-04-0371113Actual
3738742.002025-03-037116Actual
1430819.912023-05-0371411Actual
3286748.002024-11-027136Actual
245146.082024-03-0271112Actual
1764823.002023-09-037173Actual
741240.002022-11-037156Budget
812080.002022-12-047164Budget
2012462.002023-11-037167Actual
1017360.002023-02-017163Budget
203308.212023-11-0371211Actual
12829.002022-06-037173Actual
2244725.232024-01-0171611Actual
3129346.872024-09-0271213Actual
3634424.002025-02-017156Actual
142548.212023-05-0371211Actual
161047.002022-06-037116Actual
1082460.002023-02-017166Budget
170759.002022-06-037136Actual
3066918.002024-09-027156Actual
152960.002022-06-037165Actual
773750.002022-11-037128Budget
634760.002022-10-037166Budget
1484522.002023-06-037126Actual
544296.542022-09-037118Actual
1587922.002023-07-047146Actual
475264.002022-09-037164Actual
793550.002022-12-047163Budget
1217179.872023-03-037118Actual
1030071.002023-02-017114Actual
3174340.002024-10-027136Actual
3097259.272024-09-0271111Actual
2401322.002024-03-027156Actual
184703.952023-09-0371112Actual
1217090.002023-03-037118Budget
628921.002022-10-037156Actual
714070.002022-11-037165Actual
1386533.002023-05-037136Actual
249626.002024-04-027126Actual
2759551.822024-06-0271311Actual
259148.002022-07-047115Actual
569150.002022-10-037163Budget
389940.002022-08-037126Budget
264740.002022-07-047165Actual
656890.002022-10-037118Budget
1759085.002023-09-037163Actual
34166128.002024-12-037167Actual
905628.002023-01-017163Actual
3543879.872025-01-017168Actual
311735.002022-07-047167Actual
2290134.002024-02-017116Actual
2901355.642024-07-0371113Actual
722170.002022-11-037116Budget
3516832.002025-01-017146Actual
1147890.002023-03-037164Budget
3811662.662025-03-0371113Actual
11559100.002023-03-037115Budget
24630175.002024-04-027113Actual
3572525.232025-01-0171212Actual
58335.002022-05-037136Actual
356069.272025-01-0171511Actual
2721133.002024-06-027146Actual
1340860.172023-04-037168Actual
2992832.672024-08-0271411Actual
3859256.002025-04-037136Actual
297750.002022-07-047166Budget
4693110.002022-09-037114Budget
418290.002022-08-037117Budget
609860.002022-10-037116Budget
33221109.272024-11-0271111Actual
2723721.002024-06-027156Actual
1729522.042023-08-0371311Actual
938080.002023-01-017165Budget
32719131.002024-11-027115Actual
20183158.662023-11-037118Actual
1685716.002023-08-037126Actual
100750.002022-05-037128Budget
1661636.002023-08-037173Actual
787744.002022-12-047113Actual
34994122.002025-01-017115Actual
2762253.952024-06-0271411Actual
48631.002022-05-037116Actual
1463366.002023-06-037114Actual
1786154.002023-09-037116Actual
31977220.782024-10-027118Actual
731759.002022-11-037136Actual
13499195.002023-05-037113Actual
3687412.462025-02-0171212Actual
432075.322022-08-037118Actual
642790.002022-10-037117Budget
3058915.002024-09-027126Actual
3345677.362024-11-0271612Actual
2877432.672024-07-0371411Actual
7688107.142022-11-037118Actual
18594105.002023-10-037163Actual
2806929.002024-07-037173Actual
14514109.002023-06-037113Actual
984530.002023-01-017167Actual
1932914.592023-10-0371311Actual
1654.002022-05-037113Actual
30410152.002024-09-027164Actual
2833780.002024-07-037136Actual
1428125.232023-05-0371311Actual
37737158.662025-03-037168Actual
1626311.402023-07-0471311Actual
36527248.062025-02-017118Actual
363235.002022-08-037164Actual
330450.002022-07-047168Budget
21117104.002023-12-047117Actual
502340.002022-09-037126Budget
992680.002023-01-017118Budget
2975482.902024-08-027128Actual
1871360.002023-10-037164Actual
2614029.002024-05-027166Actual
13159100.002023-04-037117Budget
554950.002022-09-037168Budget
173493.952023-08-0371511Actual
456550.002022-09-037163Budget
1202952.002023-03-037117Actual
143995.012023-05-0371112Actual
2649822.042024-05-0271411Actual
3244864.412024-10-0271613Actual
3004811.402024-08-0271212Actual
3744280.002025-03-037136Actual
37115146.002025-03-037163Actual
2786046.872024-06-0271113Actual
1629014.592023-07-0471411Actual
839126.002022-12-047126Actual
3853770.002025-04-037116Actual
29250210.002024-08-027114Actual
26234140.002024-05-027167Actual
38351123.002025-04-037114Actual
1249830.002023-04-037173Budget
311870.002022-07-047167Budget
2883465.652024-07-0371611Actual
1889218.002023-10-037126Actual
27361101.002024-06-027167Actual
1821082.902023-09-037168Actual
3617877.002025-02-017165Actual
3008158.212024-08-0271612Actual
3832320.002025-04-037173Actual
2768239.062024-06-0271611Actual
853340.002022-12-047156Budget
25689137.002024-05-027113Actual
255455.012024-04-0271112Actual
2584566.002024-05-027164Actual
648856.002022-10-037167Actual
3448669.912024-12-0371611Actual
2236122.042024-01-0171211Actual
1683054.002023-08-037116Actual
946170.002023-01-017116Budget
2673757.392024-05-0271213Actual
886061.692022-12-047128Actual
34781150.002025-01-017113Actual
2241523.102024-01-0171411Actual
30852296.542024-09-027118Actual
3752646.002025-03-037166Actual
544390.002022-09-037118Budget
2165478.002024-01-017163Actual
2540017.782024-04-0271311Actual
1620834.802023-07-0471111Actual
3885582.902025-04-037128Actual
389823.002022-08-037126Actual
48760.002022-05-037116Budget
14009130.002023-05-037117Actual
36588123.812025-02-017168Actual
1330190.002023-04-037118Budget
464540.002022-09-037173Budget
1365476.002023-05-037164Actual
3171518.002024-10-027126Actual
1156072.002023-03-037115Actual
3522648.002025-01-017166Actual
2943639.002024-08-027116Actual
3445315.652024-12-0371511Actual
511940.002022-09-037146Budget
11418110.002023-03-037114Budget
25811128.002024-05-027114Actual
154023.952023-06-0371112Actual
595772.002022-10-037115Actual
266186.082024-05-0271112Actual
34901163.002025-01-017114Actual
773623.812022-11-037128Actual
81890.002022-05-037117Budget
251170.002022-07-047164Budget
3141668.002024-10-027163Actual
1927425.232023-10-0371111Actual
3699273.182025-02-0171213Actual
3295146.002024-11-027166Actual
2271699.002024-02-017114Actual
100637.452022-05-037128Actual
334238.212024-11-0271212Actual
28600110.172024-07-037128Actual
2203113.002024-01-017156Actual
2548628.422024-04-0271611Actual
3233066.722024-10-0271612Actual
3061737.002024-09-027136Actual
2192439.002024-01-017116Actual
806280.002022-12-047114Budget
232750.002022-07-047163Budget
3664797.572025-02-0171111Actual
81763.002022-05-037117Actual
1413279.872023-05-037128Actual
2331135.872024-02-0171111Actual
1487360.002023-06-037136Actual
2280964.002024-02-017115Actual
28479176.002024-07-037117Actual
779528.352022-11-037168Actual
3212522.042024-10-0271211Actual
1570579.002023-07-047115Actual
35377205.632025-01-017118Actual
287350.002022-07-047146Budget
689430.002022-11-037173Budget
2044423.102023-11-0371611Actual
1466653.002023-06-037164Actual
2602811.002024-05-027126Actual
3900239.062025-04-0371311Actual
174987.142023-08-0371612Actual
2754087.992024-06-0271111Actual
563044.002022-10-037113Actual
229288.002024-02-017126Actual
38265127.002025-04-037163Actual
1241846.002023-04-037163Actual
918480.002023-01-017114Budget
511820.002022-09-037146Actual
3209769.912024-10-0271111Actual
3168870.002024-10-027116Actual
24194160.182024-03-027118Actual
25940105.002024-05-027165Actual
2436813.532024-03-0271311Actual
464414.002022-09-037173Actual
251036.002022-07-047164Actual
18560145.002023-10-037113Actual
2813093.002024-07-037164Actual
35284104.002025-01-017117Actual
587642.002022-10-037164Actual
2984668.852024-08-0271111Actual
2398722.002024-03-027146Actual
3876871.002025-04-037167Actual
3114649.702024-09-0271112Actual

Generated 2025-06-02 18:28:14.406 UTC