[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 768  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
938080.002023-01-017165Budget
225389.272024-01-0171612Actual
208190.002022-06-037118Budget
10906100.002023-02-017117Budget
2183286.002024-01-017115Actual
208085.932022-06-037118Actual
634627.002022-10-037166Actual
106450.002022-05-037168Budget
29787123.812024-08-027168Actual
3897534.802025-04-0371211Actual
1268770.002023-04-037115Actual
3629268.002025-02-017136Actual
1495730.002023-06-037166Actual
2375451.002024-03-027164Actual
1983447.002023-11-037165Actual
2345229.482024-02-0171611Actual
1724022.042023-08-0371111Actual
1254685.002023-04-037114Actual
37704141.992025-03-037128Actual
2877432.672024-07-0371411Actual
2874753.952024-07-0371311Actual
820256.002022-12-047115Actual
193023.952023-10-0371211Actual
1025214.002023-02-017173Actual
1161980.002023-03-037165Budget
1481834.002023-06-037116Actual
3286748.002024-11-027136Actual
1522825.232023-06-0371111Actual
1487360.002023-06-037136Actual
754950.002022-11-037117Actual
2439517.782024-03-0271411Actual
226970.002022-07-047113Budget
1129036.002023-03-037163Actual
205032.892023-11-0371112Actual
1897211.002023-10-037156Actual
2975482.902024-08-027128Actual
3787832.672025-03-0371411Actual
595772.002022-10-037115Actual
436950.002022-08-037128Budget
801530.002022-12-047173Budget
2889358.212024-07-0371112Actual
81890.002022-05-037117Budget
3034839.002024-09-027173Actual
1430819.912023-05-0371411Actual
2127149.572023-12-047168Actual
891723.812022-12-047168Actual
3229734.802024-10-0271112Actual
235113.952024-02-0171112Actual
2135819.912023-12-0471211Actual
587760.002022-10-037164Budget
1090578.002023-02-017117Actual
997450.002023-01-017128Budget
1489916.002023-06-037146Actual
186150.002022-06-037166Budget
681440.002022-11-037163Actual
700180.002022-11-037164Budget
3056246.002024-09-027116Actual
1302040.002023-04-037156Budget
642880.002022-10-037117Actual
7688107.142022-11-037118Actual
36527248.062025-02-017118Actual
324641.992022-07-047128Actual
2404443.002024-03-027166Actual
1968052.002023-11-037173Actual
32038110.172024-10-027168Actual
410047.002022-08-037166Actual
22596156.002024-02-017113Actual
37294176.002025-03-037115Actual
17556124.002023-09-037113Actual
1082535.002023-02-017166Actual
2097846.002023-12-047136Actual
544390.002022-09-037118Budget
899960.002023-01-017113Budget
848640.002022-12-047146Budget
924380.002023-01-017164Budget
81763.002022-05-037117Actual
1693722.002023-08-037156Actual
787744.002022-12-047113Actual
14547114.002023-06-037163Actual
186020.002022-06-037166Actual
1770.002022-05-037113Budget
1786154.002023-09-037116Actual
1938310.332023-10-0371511Actual
2174083.002024-01-017114Actual
1123280.002023-03-037113Budget
23132104.002024-02-017167Actual
3002048.632024-08-0271112Actual
282539.002022-07-047136Actual
3182739.002024-10-027166Actual
33751140.002024-12-037114Actual
3522648.002025-01-017166Actual
601860.002022-10-037165Budget
839040.002022-12-047126Budget
25940105.002024-05-027165Actual
1374970.002023-05-037165Actual
1561255.002023-07-047114Actual
37676166.242025-03-037118Actual
773750.002022-11-037128Budget
3817369.672025-03-0371613Actual
29164109.002024-08-027163Actual
1718169.262023-08-037168Actual
3004811.402024-08-0271212Actual
114650.002022-06-037113Actual
3327622.042024-11-0271311Actual
2475088.002024-04-027114Actual
456428.002022-09-037163Actual
1780268.002023-09-037165Actual
536142.002022-09-037167Actual
2744895.022024-06-027128Actual
2455110.002022-07-047114Budget
305760.002022-07-047117Actual
2410293.002024-03-027117Actual
23098117.002024-02-017117Actual
319990.002022-07-047118Budget
3209769.912024-10-0271111Actual
234207.142024-02-0171511Actual
29130176.002024-08-027113Actual
1877270.002023-10-037115Actual
1241960.002023-04-037163Budget
577116.002022-10-037173Actual
1463366.002023-06-037114Actual
958110.172022-05-037118Actual
33042152.002024-11-027167Actual
634760.002022-10-037166Budget
1209080.002023-03-037167Budget
3584392.482025-01-0171213Actual
432075.322022-08-037118Actual
394747.002022-08-037136Actual
2713039.002024-06-027116Actual
3802414.592025-03-0371212Actual
389823.002022-08-037126Actual
3295146.002024-11-027166Actual
1194853.002023-03-037166Actual
450760.002022-09-037113Budget
2372076.002024-03-027114Actual
1894629.002023-10-037146Actual
27420220.782024-06-027118Actual
31885198.002024-10-027117Actual
1030071.002023-02-017114Actual
2641632.672024-05-0271111Actual
2578327.002024-05-027173Actual
2333915.652024-02-0171211Actual
853340.002022-12-047156Budget
3779660.332025-03-0371111Actual
522360.002022-09-037166Budget
3572525.232025-01-0171212Actual
1475947.002023-06-037165Actual
399431.002022-08-037146Actual
22121100.002024-01-017117Actual
277730.002022-07-047126Budget
1260783.002023-04-037164Actual
1297360.002023-04-037146Budget
3244864.412024-10-0271613Actual
4692120.002022-09-037114Actual
2295666.002024-02-017136Actual
3741422.002025-03-037126Actual
667549.572022-10-037168Actual
144262.892023-05-0371212Actual
2545410.332024-04-0271511Actual
2103020.002023-12-047156Actual
73436.002022-05-037166Actual
36588123.812025-02-017168Actual
2165478.002024-01-017163Actual
2671027.572024-05-0271113Actual
14043117.002023-05-037167Actual
1531023.102023-06-0371411Actual
3324944.382024-11-0271211Actual
30913141.992024-09-027168Actual
245455.002022-07-047114Actual
1815088.962023-09-037118Actual
423956.002022-08-037167Actual
3864424.002025-04-037156Actual
3626414.002025-02-017126Actual
726913.002022-11-037126Actual
1817870.782023-09-037128Actual
418290.002022-08-037117Budget
3283920.002024-11-027126Actual
218731.382022-06-037168Actual
1287740.002023-04-037126Budget
442538.962022-08-037168Actual
1706183.002023-08-037167Actual
700056.002022-11-037164Actual
2676981.962024-05-0271613Actual
1809162.002023-09-037167Actual
232635.002022-07-047163Actual
2233322.042024-01-0171111Actual
164093.952023-07-0471112Actual
2895467.782024-07-0371612Actual
1738229.482023-08-0371611Actual
1217179.872023-03-037118Actual
1935615.652023-10-0371411Actual
34166128.002024-12-037167Actual
58335.002022-05-037136Actual
1992015.002023-11-037126Actual
3439932.672024-12-0371311Actual
2171220.002024-01-017173Actual
1156072.002023-03-037115Actual
3129346.872024-09-0271213Actual
63150.002022-05-037146Budget
253736.082024-04-0271211Actual
2614029.002024-05-027166Actual
1170180.002023-03-037116Budget
229288.002024-02-017126Actual
13160104.002023-04-037117Actual
12829.002022-06-037173Actual
3472381.962024-12-0371613Actual
12030100.002023-03-037117Budget
3466564.412024-12-0371113Actual
839126.002022-12-047126Actual
2105925.002023-12-047166Actual
19095104.002023-10-037167Actual
3393653.002024-12-037116Actual
265255.012024-05-0271511Actual
410160.002022-08-037166Budget
1918295.022023-10-037128Actual
1096380.002023-02-017167Budget
35933205.002025-02-017113Actual
950940.002023-01-017126Budget
656890.002022-10-037118Budget
1334855.632023-04-037128Actual
15492187.002023-07-047113Actual
3699273.182025-02-0171213Actual
2949156.002024-08-027136Actual
507229.002022-09-037136Actual
26947234.002024-06-027114Actual
1292580.002023-04-037136Budget
1170068.002023-03-037116Actual
1241846.002023-04-037163Actual
2828275.002024-07-037116Actual
385059.002022-08-037116Actual
497560.002022-09-037116Budget
13159100.002023-04-037117Budget
2501616.002024-04-027146Actual
1516979.872023-06-037168Actual
3445315.652024-12-0371511Actual
2869268.852024-07-0371111Actual
2721133.002024-06-027146Actual
26263.002022-05-037164Actual
3602431.002025-02-017173Actual
385160.002022-08-037116Budget
26370.002022-05-037164Budget
3407433.002024-12-037166Actual
146990.002022-06-037115Actual
601742.002022-10-037165Actual
3670253.952025-02-0171311Actual
23600166.002024-03-027113Actual
344424.002022-08-037163Actual
36434198.002025-02-017117Actual
918555.002023-01-017114Actual
2937776.002024-08-027165Actual
1832417.782023-09-0371311Actual
2263091.002024-02-017163Actual
609932.002022-10-037116Actual
161160.002022-06-037116Budget
629030.002022-10-037156Budget
1221850.002023-03-037128Budget
3675615.652025-02-0171511Actual
2990139.062024-08-0271311Actual
34690.002022-05-037115Budget
2951735.002024-08-027146Actual
26234140.002024-05-027167Actual
1558431.002023-07-047173Actual
2726954.002024-06-027166Actual
31502197.002024-10-027114Actual
978790.002023-01-017117Budget
3746830.002025-03-037146Actual
31629122.002024-10-027165Actual
2381370.002024-03-027115Actual
456550.002022-09-037163Budget
1147890.002023-03-037164Budget
681550.002022-11-037163Budget
30376123.002024-09-027114Actual
195316.082023-10-0371612Actual
13499195.002023-05-037113Actual
377060.002022-08-037165Budget
34564.002022-05-037115Actual
2528669.262024-04-027168Actual
1974154.002023-11-037164Actual
3291924.002024-11-027156Actual
20211107.142023-11-037128Actual
1460515.002023-06-037173Actual
768980.002022-11-037118Budget
2907246.872024-07-0371613Actual
1301925.002023-04-037156Actual
741112.002022-11-037156Actual
1661636.002023-08-037173Actual
3454569.912024-12-0371112Actual
3814392.482025-03-0371213Actual
34935135.002025-01-017164Actual
3171518.002024-10-027126Actual
1892039.002023-10-037136Actual
1072160.002023-02-017146Budget
2396130.002024-03-027136Actual
3102745.442024-09-0271311Actual
26355123.812024-05-027168Actual
1179776.002023-03-037136Actual
2954321.002024-08-027156Actual
32506205.002024-11-027113Actual
27327132.002024-06-027117Actual
404230.002022-08-037156Budget
1096493.002023-02-017167Actual
3448669.912024-12-0371611Actual
1235972.002023-04-037113Actual
1620834.802023-07-0471111Actual
33785156.002024-12-037164Actual
1655891.002023-08-037163Actual
955780.002023-01-017136Budget
3312982.902024-11-027128Actual
23191107.142024-02-017118Actual
163177.142023-07-0471511Actual
489460.002022-09-037165Budget
2147223.102023-12-0471611Actual
793550.002022-12-047163Budget
3168870.002024-10-027116Actual
722170.002022-11-037116Budget
1249913.002023-04-037173Actual
7432.002022-05-037163Actual
162366.082023-07-0471211Actual
2525369.262024-04-027128Actual
694380.002022-11-037114Budget
3617877.002025-02-017165Actual
2197954.002024-01-017136Actual
741240.002022-11-037156Budget
1906185.002023-10-037117Actual
577040.002022-10-037173Budget
30256150.002024-09-027113Actual
2123879.872023-12-047128Actual
1570579.002023-07-047115Actual
997554.112023-01-017128Actual
255455.012024-04-0271112Actual
356069.272025-01-0171511Actual
165814.002022-06-037126Actual
3932769.672025-04-0371613Actual
32660109.002024-11-027164Actual
497423.002022-09-037116Actual
3543879.872025-01-017168Actual
530464.002022-09-037117Actual
138848.002022-06-037164Actual
1997419.002023-11-037146Actual
152566.082023-06-0371211Actual
1067376.002023-02-017136Actual
1331110.002022-06-037114Budget
3905611.402025-04-0371511Actual
38827179.872025-04-037118Actual
1726814.592023-08-0371211Actual
2436813.532024-03-0271311Actual
21210195.022023-12-047118Actual
1791652.002023-09-037136Actual
619565.002022-10-037136Actual
2300826.002024-02-017156Actual
184703.952023-09-0371112Actual
2401322.002024-03-027156Actual
334238.212024-11-0271212Actual
165930.002022-06-037126Budget
3508732.002025-01-017116Actual
483364.002022-09-037115Actual
913630.002023-01-017173Budget
820180.002022-12-047115Budget
2331135.872024-02-0171111Actual
1067480.002023-02-017136Budget
19154173.812023-10-037118Actual
2768239.062024-06-0271611Actual
27919110.032024-06-0271613Actual
3782411.402025-03-0371211Actual
731759.002022-11-037136Actual
174411.822023-08-0371112Actual
1941529.482023-10-0371611Actual
291923.002022-07-047156Actual
2138517.782023-12-0471311Actual
2141225.232023-12-0471411Actual
1307960.002023-04-037166Budget
2542715.652024-04-0271411Actual
3442649.702024-12-0371411Actual
175432.002022-06-037146Actual
175550.002022-06-037146Budget
595890.002022-10-037115Budget
272832.002022-07-047116Actual
1794222.002023-09-037146Actual
28513100.002024-07-037167Actual
30759136.002024-09-027117Actual
2236122.042024-01-0171211Actual
2195115.002024-01-017126Actual
153070.002022-06-037165Budget
667650.002022-10-037168Budget
1330190.002023-04-037118Budget
2000015.002023-11-037156Actual
2943639.002024-08-027116Actual
371490.002022-08-037115Budget
272960.002022-07-047116Budget
100750.002022-05-037128Budget
3330322.042024-11-0271411Actual
34994122.002025-01-017115Actual
886061.692022-12-047128Actual
1886525.002023-10-037116Actual
357288.002022-08-037114Actual
1391722.002023-05-037156Actual
1900329.002023-10-037166Actual
3174340.002024-10-027136Actual
736423.002022-11-037146Actual
1871360.002023-10-037164Actual
642790.002022-10-037117Budget
5819110.002022-10-037114Budget
214396.082023-12-0471511Actual
1394929.002023-05-037166Actual
1614982.902023-07-047168Actual
3894797.572025-04-0371111Actual
53530.002022-05-037126Budget
218850.002022-06-037168Budget
1865218.002023-10-037173Actual
37235156.002025-03-037164Actual
1770968.002023-09-037164Actual
1076840.002023-02-017156Budget
3100017.782024-09-0271211Actual
2548628.422024-04-0271611Actual
516513.002022-09-037156Actual
714070.002022-11-037165Actual
475360.002022-09-037164Budget
25811128.002024-05-027114Actual
212849.572022-06-037128Actual
970750.002023-01-017166Budget
3223865.652024-10-0271611Actual
2499030.002024-04-027136Actual
787660.002022-12-047113Budget
3908952.892025-04-0371611Actual
91379.002023-01-017173Actual
2647122.042024-05-0271311Actual
37737158.662025-03-037168Actual
689430.002022-11-037173Budget
24630175.002024-04-027113Actual
106349.572022-05-037168Actual
464414.002022-09-037173Actual
1534322.042023-06-0371611Actual
36085152.002025-02-017164Actual
873180.002022-12-047167Budget
3552534.802025-01-0171211Actual
29040138.102024-07-0371213Actual
2100435.002023-12-047146Actual
29726205.632024-08-027118Actual
1208945.002023-03-037167Actual
2083188.002023-12-047115Actual
859136.002022-12-047166Actual
2838924.002024-07-037156Actual
3805789.062025-03-0371612Actual
3176932.002024-10-027146Actual
3634424.002025-02-017156Actual
1921549.572023-10-037168Actual

Generated 2025-06-02 20:15:27.924 UTC