[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 448  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002022-12-317117Budget
1788813.002023-09-027126Actual
905628.002022-12-317163Actual
1413279.872023-05-027128Actual
3752646.002025-03-027166Actual
675639.002022-11-027113Actual
3667544.382025-01-3171211Actual
984530.002022-12-317167Actual
1057654.002023-01-317116Actual
324641.992022-07-037128Actual
158256.002023-07-037126Actual
2786046.872024-06-0171113Actual
1162052.002023-03-027165Actual
1593726.002023-07-037166Actual
563044.002022-10-027113Actual
2238825.232023-12-3171311Actual
1334950.002023-04-027128Budget
2966778.002024-08-017167Actual
35966114.002025-01-317163Actual
152566.082023-06-0271211Actual
29284114.002024-08-017164Actual
3339528.422024-11-0171112Actual
1997419.002023-11-027146Actual
39295103.012025-04-0271213Actual
404230.002022-08-027156Budget
1570579.002023-07-037115Actual
363360.002022-08-027164Budget
2331135.872024-01-3171111Actual
2103020.002023-12-037156Actual
1492527.002023-06-027156Actual
2174083.002023-12-317114Actual
3454569.912024-12-0271112Actual
311735.002022-07-037167Actual
1484522.002023-06-027126Actual
3785151.822025-03-0271311Actual
26234140.002024-05-017167Actual
234207.142024-01-3171511Actual
19708101.002023-11-027114Actual
3034839.002024-09-017173Actual
3932769.672025-04-0271613Actual
2548628.422024-04-0171611Actual
138848.002022-06-027164Actual
1691130.002023-08-027146Actual
1386533.002023-05-027136Actual
2764917.782024-06-0171511Actual
2280964.002024-01-317115Actual
3244864.412024-10-0171613Actual
3345677.362024-11-0171612Actual
1635025.232023-07-0371611Actual
32753152.002024-11-017165Actual
1383713.002023-05-027126Actual
2691949.002024-06-017173Actual
555043.512022-09-027168Actual
34901163.002024-12-317114Actual
577040.002022-10-027173Budget
31629122.002024-10-017165Actual
3281253.002024-11-017116Actual
175432.002022-06-027146Actual
464414.002022-09-027173Actual
3132492.482024-09-0171613Actual
1067480.002023-01-317136Budget
23191107.142024-01-317118Actual
1096380.002023-01-317167Budget
1049691.002023-01-317165Actual
264870.002022-07-037165Budget
38351123.002025-04-027114Actual
1287618.002023-04-027126Actual
2336619.912024-01-3171311Actual
2838924.002024-07-027156Actual
3198122.302022-07-037118Actual
3254076.002024-11-017163Actual
14104107.142023-05-027118Actual
746950.002022-11-027166Budget
1941529.482023-10-0271611Actual
3626414.002025-01-317126Actual
33751140.002024-12-027114Actual
29343106.002024-08-017115Actual
3357381.962024-11-0171613Actual
208190.002022-06-027118Budget
1693722.002023-08-027156Actual
1886525.002023-10-027116Actual
1522825.232023-06-0271111Actual
708280.002022-11-027115Budget
2135819.912023-12-0371211Actual
3926855.642025-04-0271113Actual
1726814.592023-08-0271211Actual
1170068.002023-03-027116Actual
30503103.002024-09-017165Actual
2425470.782024-03-017168Actual
3844491.002025-04-027115Actual
918480.002022-12-317114Budget
37737158.662025-03-027168Actual
186150.002022-06-027166Budget
26980114.002024-06-017164Actual
35249.002022-08-027173Actual
843980.002022-12-037136Budget
667549.572022-10-027168Actual
22596156.002024-01-317113Actual
174987.142023-08-0271612Actual
1685716.002023-08-027126Actual
3291924.002024-11-017156Actual
2241523.102023-12-3171411Actual
511940.002022-09-027146Budget
146990.002022-06-027115Actual
475264.002022-09-027164Actual
801530.002022-12-037173Budget
2975482.902024-08-017128Actual
3469246.872024-12-0271213Actual
812080.002022-12-037164Budget
2996165.652024-08-0171611Actual
344550.002022-08-027163Budget
2641632.672024-05-0171111Actual
624223.002022-10-027146Actual
2584566.002024-05-017164Actual
642880.002022-10-027117Actual
530390.002022-09-027117Budget
292040.002022-07-037156Budget
2987417.782024-08-0171211Actual
34815137.002024-12-317163Actual
3885582.902025-04-027128Actual
3876871.002025-04-027167Actual
40349.002022-05-027165Actual
1706183.002023-08-027167Actual
3168870.002024-10-017116Actual
1394929.002023-05-027166Actual
1702793.002023-08-027117Actual
970750.002022-12-317166Budget
1489916.002023-06-027146Actual
19622114.002023-11-027163Actual
516513.002022-09-027156Actual
30913141.992024-09-017168Actual
165814.002022-06-027126Actual
2300826.002024-01-317156Actual
3584392.482024-12-3171213Actual
2197954.002023-12-317136Actual
1487360.002023-06-027136Actual
1072160.002023-01-317146Budget
28513100.002024-07-027167Actual
3372344.002024-12-027173Actual
3200582.902024-10-017128Actual
609932.002022-10-027116Actual
1655891.002023-08-027163Actual
266516.082024-05-0171612Actual
536142.002022-09-027167Actual
1495730.002023-06-027166Actual
1732217.782023-08-0271411Actual
3867652.002025-04-027166Actual
773750.002022-11-027128Budget
1764823.002023-09-027173Actual
3900239.062025-04-0271311Actual
399540.002022-08-027146Budget
1030071.002023-01-317114Actual
240730.002022-07-037173Budget
33785156.002024-12-027164Actual
1221850.002023-03-027128Budget
511820.002022-09-027146Actual
1932914.592023-10-0271311Actual
2726954.002024-06-017166Actual
667650.002022-10-027168Budget
3888895.022025-04-027168Actual
371363.002022-08-027115Actual
330450.002022-07-037168Budget
1579833.002023-07-037116Actual
2003235.002023-11-027166Actual
226970.002022-07-037113Budget
1179776.002023-03-027136Actual
27420220.782024-06-017118Actual
357288.002022-08-027114Actual
3670253.952025-01-3171311Actual
6569137.452022-10-027118Actual
170759.002022-06-027136Actual
848720.002022-12-037146Actual
2422299.572024-03-017128Actual
1049580.002023-01-317165Budget
13499195.002023-05-027113Actual
726840.002022-11-027126Budget
3687412.462025-01-3171212Actual
48631.002022-05-027116Actual
1729522.042023-08-0271311Actual
256036.082024-04-0171612Actual
205110.002022-05-027114Budget
20499.002022-05-027114Actual
5819110.002022-10-027114Budget
87549.002022-05-027167Actual
628921.002022-10-027156Actual
3814392.482025-03-0271213Actual
1082535.002023-01-317166Actual
164663.952023-07-0371612Actual
423956.002022-08-027167Actual
162366.082023-07-0371211Actual
3153685.002024-10-017164Actual
164363.952023-07-0371212Actual
2759551.822024-06-0171311Actual
147090.002022-06-027115Budget
913630.002022-12-317173Budget
2434111.402024-03-0171211Actual
3519418.002024-12-317156Actual
2044423.102023-11-0271611Actual
21151104.002023-12-037167Actual
1992015.002023-11-027126Actual
1683054.002023-08-027116Actual
1227850.002023-03-027168Budget
2874753.952024-07-0271311Actual
282539.002022-07-037136Actual
215316.082023-12-0371112Actual
3920989.062025-04-0271612Actual
32626148.002024-11-017114Actual
29130176.002024-08-017113Actual
3522648.002024-12-317166Actual
18594105.002023-10-027163Actual
1082460.002023-01-317166Budget
38265127.002025-04-027163Actual
1927425.232023-10-0271111Actual
1301925.002023-04-027156Actual
1235972.002023-04-027113Actual
722035.002022-11-027116Actual
3457328.422024-12-0271212Actual
891723.812022-12-037168Actual
229288.002024-01-317126Actual
53416.002022-05-027126Actual
1573944.002023-07-037165Actual
18560145.002023-10-027113Actual
200070.002022-06-027167Budget
287350.002022-07-037146Budget
255455.012024-04-0171112Actual
13160104.002023-04-027117Actual
1254685.002023-04-027114Actual
20243119.272023-11-027168Actual
152960.002022-06-027165Actual
16524136.002023-08-027113Actual
1003338.962022-12-317168Actual
3602431.002025-01-317173Actual
3002048.632024-08-0171112Actual
1025330.002023-01-317173Budget
2345229.482024-01-3171611Actual
826263.002022-12-037165Actual
67718.002022-05-027156Actual
736423.002022-11-027146Actual
1983447.002023-11-027165Actual
1017232.002023-01-317163Actual
3105444.382024-09-0171411Actual
3811662.662025-03-0271113Actual
33009154.002024-11-017117Actual
700056.002022-11-027164Actual
1809162.002023-09-027167Actual
1430819.912023-05-0271411Actual
165930.002022-06-027126Budget
38734104.002025-04-027117Actual
255721.822024-04-0171212Actual
2872015.652024-07-0271211Actual
442650.002022-08-027168Budget
13300107.142023-04-027118Actual
3171518.002024-10-017126Actual
25811128.002024-05-017114Actual
38385114.002025-04-027164Actual
2086488.002023-12-037165Actual
2092344.002023-12-037116Actual
497423.002022-09-027116Actual
2578327.002024-05-017173Actual
170870.002022-06-027136Budget
614718.002022-10-027126Actual
35377205.632024-12-317118Actual
1463366.002023-06-027114Actual
3088070.782024-09-017128Actual
1227748.052023-03-027168Actual
736540.002022-11-027146Budget
1189212.002023-03-027156Actual
2501616.002024-04-017146Actual
1794222.002023-09-027146Actual
26370.002022-05-027164Budget
282670.002022-07-037136Budget
2671027.572024-05-0171113Actual
3516832.002024-12-317146Actual
4692120.002022-09-027114Actual
1282980.002023-04-027116Budget
1156072.002023-03-027115Actual
1025214.002023-01-317173Actual
3061737.002024-09-017136Actual
31502197.002024-10-017114Actual
180240.002022-06-027156Budget
3696546.872025-01-3171113Actual
581860.002022-10-027114Actual
992680.002022-12-317118Budget
1217090.002023-03-027118Budget
1799933.002023-09-027166Actual
2901355.642024-07-0271113Actual
1202952.002023-03-027117Actual
2268831.002024-01-317173Actual
2590686.002024-05-017115Actual
958110.172022-05-027118Actual
1558431.002023-07-037173Actual
33631205.002024-12-027113Actual
205032.892023-11-0271112Actual
549050.002022-09-027128Budget
245146.082024-03-0171112Actual
27039131.002024-06-017115Actual
161160.002022-06-027116Budget
522360.002022-09-027166Budget
1906185.002023-10-027117Actual
984680.002022-12-317167Budget
31595176.002024-10-017115Actual
2171220.002023-12-317173Actual
1504978.002023-06-027167Actual
3905611.402025-04-0271511Actual
30376123.002024-09-017114Actual
114770.002022-06-027113Budget
194742.892023-10-0271112Actual
1712099.572023-08-027118Actual
2384753.002024-03-017165Actual
2713039.002024-06-017116Actual
3079393.002024-09-017167Actual
15492187.002023-07-037113Actual
399431.002022-08-027146Actual
3238934.592024-10-0171113Actual
522241.002022-09-027166Actual
3295146.002024-11-017166Actual
1381043.002023-05-027116Actual
35318101.002024-12-317167Actual
1268770.002023-04-027115Actual
1179880.002023-03-027136Budget
2271699.002024-01-317114Actual
839126.002022-12-037126Actual
363235.002022-08-027164Actual
834270.002022-12-037116Budget
194290.002022-06-027117Budget
2141225.232023-12-0371411Actual
970623.002022-12-317166Actual
937949.002022-12-317165Actual
2957552.002024-08-017166Actual
81763.002022-05-027117Actual
245723.952024-03-0171612Actual
661637.452022-10-027128Actual
26355123.812024-05-017168Actual
1260783.002023-04-027164Actual
277697.142024-06-0171212Actual
3016773.182024-08-0171213Actual
2233322.042023-12-3171111Actual
2605641.002024-05-017136Actual
2484253.002024-04-017115Actual
1115250.002023-01-317168Budget
58470.002022-05-027136Budget
73436.002022-05-027166Actual
30410152.002024-09-017164Actual
17556124.002023-09-027113Actual
1865218.002023-10-027173Actual
3324944.382024-11-0171211Actual
34253126.842024-12-027128Actual
2951735.002024-08-017146Actual
3056246.002024-09-017116Actual
3220617.782024-10-0171511Actual
29726205.632024-08-017118Actual
277730.002022-07-037126Budget
13159100.002023-04-027117Budget
2236122.042023-12-3171211Actual
36468101.002025-01-317167Actual
3675615.652025-01-3171511Actual
87670.002022-05-027167Budget
3333660.332024-11-0171611Actual
2263091.002024-01-317163Actual
1776861.002023-09-027115Actual
853429.002022-12-037156Actual
3847876.002025-04-027165Actual
371490.002022-08-027115Budget
3354281.962024-11-0171213Actual
2038414.592023-11-0271411Actual
180114.002022-06-027156Actual
37201117.002025-03-027114Actual
2644411.402024-05-0171211Actual
955780.002022-12-317136Budget
3399143.002024-12-027136Actual
867290.002022-12-037117Budget
389823.002022-08-027126Actual
182976.082023-09-0271211Actual
955839.002022-12-317136Actual
1935615.652023-10-0271411Actual
185029.272023-09-0271612Actual
1531023.102023-06-0271411Actual
2768239.062024-06-0171611Actual
1968052.002023-11-027173Actual
3147429.002024-10-017173Actual
3108752.892024-09-0171611Actual
1184560.002023-03-027146Budget
14009130.002023-05-027117Actual
2147223.102023-12-0371611Actual
1221954.112023-03-027128Actual
997554.112022-12-317128Actual
15015156.002023-06-027117Actual
3393653.002024-12-027116Actual
35933205.002025-01-317113Actual
741240.002022-11-027156Budget
2244725.232023-12-3171611Actual
4693110.002022-09-027114Budget
334238.212024-11-0171212Actual
689430.002022-11-027173Budget
2177360.002023-12-317164Actual
946053.002022-12-317116Actual
34935135.002024-12-317164Actual
2439517.782024-03-0171411Actual
681440.002022-11-027163Actual
577116.002022-10-027173Actual
1835122.042023-09-0271411Actual
2284288.002024-01-317165Actual
1241846.002023-04-027163Actual
389940.002022-08-027126Budget
36555107.142025-01-317128Actual
456428.002022-09-027163Actual
1057780.002023-01-317116Budget
338560.002022-08-027113Budget
106349.572022-05-027168Actual
2774166.722024-06-0171112Actual
2992832.672024-08-0171411Actual
2528669.262024-04-017168Actual
1629014.592023-07-0371411Actual
34690.002022-05-027115Budget
1161980.002023-03-027165Budget
886150.002022-12-037128Budget
235113.952024-01-3171112Actual
2133022.042023-12-0371111Actual
3699273.182025-01-3171213Actual
1217179.872023-03-027118Actual
12829.002022-06-027173Actual
2372076.002024-03-017114Actual
1422622.042023-05-0271111Actual
28011122.002024-07-027163Actual
195316.082023-10-0271612Actual
1868059.002023-10-027114Actual
22121100.002023-12-317117Actual
3129346.872024-09-0171213Actual
394870.002022-08-027136Budget
3437213.532024-12-0271211Actual
27977107.002024-07-027113Actual
642790.002022-10-027117Budget
1552691.002023-07-037163Actual
3259829.002024-11-017173Actual
3817369.672025-03-0271613Actual
2071023.002023-12-037173Actual
2077251.002023-12-037164Actual
1770.002022-05-027113Budget

Generated 2025-06-01 16:17:23.752 UTC