[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 480  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3670253.952025-01-3171311Actual
7432.002022-05-027163Actual
297750.002022-07-037166Budget
3132492.482024-09-0171613Actual
619565.002022-10-027136Actual
164663.952023-07-0371612Actual
1062525.002023-01-317126Actual
1712099.572023-08-027118Actual
1359336.002023-05-027173Actual
932356.002022-12-317115Actual
442650.002022-08-027168Budget
32753152.002024-11-017165Actual
3540596.542024-12-317128Actual
2484253.002024-04-017115Actual
3817369.672025-03-0271613Actual
1714855.632023-08-027128Actual
2499030.002024-04-017136Actual
812080.002022-12-037164Budget
2472218.002024-04-017173Actual
3793776.292025-03-0271611Actual
2946318.002024-08-017126Actual
2992832.672024-08-0171411Actual
3448669.912024-12-0271611Actual
3785151.822025-03-0271311Actual
40349.002022-05-027165Actual
35966114.002025-01-317163Actual
288019.272024-07-0271511Actual
905750.002022-12-317163Budget
3741422.002025-03-027126Actual
3569742.252024-12-3171112Actual
73550.002022-05-027166Budget
31502197.002024-10-017114Actual
12547110.002023-04-027114Budget
1997419.002023-11-027146Actual
886150.002022-12-037128Budget
3168870.002024-10-017116Actual
2572389.002024-05-017163Actual
1104490.002023-01-317118Budget
33877137.002024-12-027165Actual
2390660.002024-03-017116Actual
3396310.002024-12-027126Actual
38265127.002025-04-027163Actual
2263091.002024-01-317163Actual
7550.002022-05-027163Budget
731759.002022-11-027136Actual
226839.002022-07-037113Actual
563160.002022-10-027113Budget
1137010.002023-03-027173Actual
2584566.002024-05-017164Actual
2321970.782024-01-317128Actual
3372344.002024-12-027173Actual
1726814.592023-08-0271211Actual
3233066.722024-10-0171612Actual
25940105.002024-05-017165Actual
1072029.002023-01-317146Actual
1076717.002023-01-317156Actual
3522648.002024-12-317166Actual
2516693.002024-04-017167Actual
23191107.142024-01-317118Actual
3120799.702024-09-0171612Actual
20243119.272023-11-027168Actual
3749428.002025-03-027156Actual
1096380.002023-01-317167Budget
143995.012023-05-0271112Actual
3281253.002024-11-017116Actual
2990139.062024-08-0171311Actual
826263.002022-12-037165Actual
255721.822024-04-0171212Actual
2786046.872024-06-0171113Actual
36527248.062025-01-317118Actual
34781150.002024-12-317113Actual
3241657.392024-10-0171213Actual
965110.002022-12-317156Actual
2647122.042024-05-0171311Actual
3853770.002025-04-027116Actual
3888895.022025-04-027168Actual
68958.002022-11-027173Actual
1759085.002023-09-027163Actual
2200539.002023-12-317146Actual
1796820.002023-09-027156Actual
334238.212024-11-0171212Actual
32506205.002024-11-017113Actual
234207.142024-01-3171511Actual
891723.812022-12-037168Actual
1170180.002023-03-027116Budget
801530.002022-12-037173Budget
853429.002022-12-037156Actual
681440.002022-11-027163Actual
1992015.002023-11-027126Actual
282539.002022-07-037136Actual
899839.002022-12-317113Actual
624340.002022-10-027146Budget
287223.002022-07-037146Actual
1472575.002023-06-027115Actual
205110.002022-05-027114Budget
37676166.242025-03-027118Actual
34132221.002024-12-027117Actual
2641632.672024-05-0171111Actual
3289345.002024-11-017146Actual
2331135.872024-01-3171111Actual
3799644.382025-03-0271112Actual
3366595.002024-12-027163Actual
38734104.002025-04-027117Actual
984530.002022-12-317167Actual
138848.002022-06-027164Actual
2174083.002023-12-317114Actual
1209080.002023-03-027167Budget
2236122.042023-12-3171211Actual
18594105.002023-10-027163Actual
3460666.722024-12-0271612Actual
33751140.002024-12-027114Actual
389940.002022-08-027126Budget
199956.002022-06-027167Actual
37328106.002025-03-027165Actual
14009130.002023-05-027117Actual
2830916.002024-07-027126Actual
436950.002022-08-027128Budget
3696546.872025-01-3171113Actual
2103020.002023-12-037156Actual
1189212.002023-03-027156Actual
450644.002022-09-027113Actual
1889218.002023-10-027126Actual
186150.002022-06-027166Budget
2041113.532023-11-0271511Actual
475360.002022-09-027164Budget
1413279.872023-05-027128Actual
377060.002022-08-027165Budget
251036.002022-07-037164Actual
2100435.002023-12-037146Actual
34253126.842024-12-027128Actual
978790.002022-12-317117Budget
379059.272025-03-0271511Actual
16088160.182023-07-037118Actual
147090.002022-06-027115Budget
2123879.872023-12-037128Actual
1780268.002023-09-027165Actual
2780156.082024-06-0171612Actual
3126627.572024-09-0171113Actual
848720.002022-12-037146Actual
1927425.232023-10-0271111Actual
1688566.002023-08-027136Actual
1724022.042023-08-0271111Actual
3832320.002025-04-027173Actual
240730.002022-07-037173Budget
3029068.002024-09-017163Actual
404230.002022-08-027156Budget
3861827.002025-04-027146Actual
516630.002022-09-027156Budget
1162052.002023-03-027165Actual
656890.002022-10-027118Budget
165814.002022-06-027126Actual
1282854.002023-04-027116Actual
700056.002022-11-027164Actual
2545410.332024-04-0171511Actual
2141225.232023-12-0371411Actual
773623.812022-11-027128Actual
170870.002022-06-027136Budget
1513655.632023-06-027128Actual
1362188.002023-05-027114Actual
3563837.992024-12-3171611Actual
502214.002022-09-027126Actual
475264.002022-09-027164Actual
1067376.002023-01-317136Actual
3902965.652025-04-0271411Actual
3070144.002024-09-017166Actual
31595176.002024-10-017115Actual
1832417.782023-09-0271311Actual
180240.002022-06-027156Budget
1035854.002023-01-317164Actual
277730.002022-07-037126Budget
245455.002022-07-037114Actual
997554.112022-12-317128Actual
2937776.002024-08-017165Actual
363235.002022-08-027164Actual
1522825.232023-06-0271111Actual
2610817.002024-05-017156Actual
253736.082024-04-0171211Actual
779528.352022-11-027168Actual
1906185.002023-10-027117Actual
1035990.002023-01-317164Budget
2396130.002024-03-017136Actual
1268770.002023-04-027115Actual
2644411.402024-05-0171211Actual
26295166.242024-05-017118Actual
628921.002022-10-027156Actual
2718575.002024-06-017136Actual
2744895.022024-06-017128Actual
826180.002022-12-037165Budget
3105444.382024-09-0171411Actual
3672944.382025-01-3171411Actual
946053.002022-12-317116Actual
2133022.042023-12-0371111Actual
144262.892023-05-0271212Actual
31918124.002024-10-017167Actual
114770.002022-06-027113Budget
363360.002022-08-027164Budget
10439100.002023-01-317115Budget
1049580.002023-01-317165Budget
2806929.002024-07-027173Actual
873256.002022-12-037167Actual
297642.002022-07-037166Actual
1241960.002023-04-027163Budget
3008158.212024-08-0171612Actual
2957552.002024-08-017166Actual
3920989.062025-04-0271612Actual
3557944.382024-12-3171411Actual
1115250.002023-01-317168Budget
844065.002022-12-037136Actual
424070.002022-08-027167Budget
848640.002022-12-037146Budget
423956.002022-08-027167Actual
2504218.002024-04-017156Actual
1706183.002023-08-027167Actual
1481834.002023-06-027116Actual
978880.002022-12-317117Actual
2774166.722024-06-0171112Actual
48760.002022-05-027116Budget
1287618.002023-04-027126Actual
23634105.002024-03-017163Actual
73436.002022-05-027166Actual
385059.002022-08-027116Actual
1249913.002023-04-027173Actual
1673796.002023-08-027115Actual
214396.082023-12-0371511Actual
3844491.002025-04-027115Actual
624223.002022-10-027146Actual
886061.692022-12-037128Actual
256036.082024-04-0171612Actual
3200582.902024-10-017128Actual
3573110.002022-08-027114Budget
22596156.002024-01-317113Actual
11419128.002023-03-027114Actual
311735.002022-07-037167Actual
3100017.782024-09-0171211Actual
174987.142023-08-0271612Actual
2431331.612024-03-0171111Actual
3330322.042024-11-0171411Actual
3061737.002024-09-017136Actual
6569137.452022-10-027118Actual
2713039.002024-06-017116Actual
28223106.002024-07-027165Actual
1626311.402023-07-0371311Actual
194190.002022-06-027117Actual
1685716.002023-08-027126Actual
146990.002022-06-027115Actual
1115140.482023-01-317168Actual
1147993.002023-03-027164Actual
3014046.872024-08-0171113Actual
3097259.272024-09-0171111Actual
120228.002022-06-027163Actual
305890.002022-07-037117Budget
820180.002022-12-037115Budget
158256.002023-07-037126Actual
569150.002022-10-027163Budget
1587922.002023-07-037146Actual
1463366.002023-06-027114Actual
3516832.002024-12-317146Actual
161047.002022-06-027116Actual
2073883.002023-12-037114Actual
67718.002022-05-027156Actual
3171518.002024-10-017126Actual
2012462.002023-11-027167Actual
1011457.002023-01-317113Actual
21117104.002023-12-037117Actual
3717329.002025-03-027173Actual
3229734.802024-10-0171112Actual
266516.082024-05-0171612Actual
1334855.632023-04-027128Actual
530390.002022-09-027117Budget
2673757.392024-05-0171213Actual
2842149.002024-07-027166Actual
16524136.002023-08-027113Actual
81763.002022-05-027117Actual
10440104.002023-01-317115Actual
642880.002022-10-027117Actual
3244864.412024-10-0171613Actual
2655824.162024-05-0171611Actual
264740.002022-07-037165Actual
2600124.002024-05-017116Actual
694380.002022-11-027114Budget
544296.542022-09-027118Actual
344550.002022-08-027163Budget
338430.002022-08-027113Actual
3316279.872024-11-017168Actual
2195115.002023-12-317126Actual
153070.002022-06-027165Budget
741240.002022-11-027156Budget
14514109.002023-06-027113Actual
502340.002022-09-027126Budget
1287740.002023-04-027126Budget
1932914.592023-10-0271311Actual
2869268.852024-07-0271111Actual
4692120.002022-09-027114Actual
12829.002022-06-027173Actual
175432.002022-06-027146Actual
918480.002022-12-317114Budget
549138.962022-09-027128Actual
2171220.002023-12-317173Actual
100750.002022-05-027128Budget
244226.082024-03-0171511Actual
905628.002022-12-317163Actual
1489916.002023-06-027146Actual
20618175.002023-12-037113Actual
3587592.482024-12-3171613Actual
1174930.002023-03-027126Actual
3631855.002025-01-317146Actual
22214141.992023-12-317118Actual
2275046.002024-01-317164Actual
736423.002022-11-027146Actual
19800107.002023-11-027115Actual
3900239.062025-04-0271311Actual
1718169.262023-08-027168Actual
3629268.002025-01-317136Actual
2984668.852024-08-0171111Actual
2105925.002023-12-037166Actual
28513100.002024-07-027167Actual
264870.002022-07-037165Budget
3153685.002024-10-017164Actual
3469246.872024-12-0271213Actual
3905611.402025-04-0271511Actual
489349.002022-09-027165Actual
17556124.002023-09-027113Actual
2768239.062024-06-0171611Actual
2895467.782024-07-0271612Actual
58470.002022-05-027136Budget
37201117.002025-03-027114Actual
20090100.002023-11-027117Actual
3238934.592024-10-0171113Actual
1076840.002023-01-317156Budget
13499195.002023-05-027113Actual
1569.002022-05-027173Actual
1330190.002023-04-027118Budget
35933205.002025-01-317113Actual
24194160.182024-03-017118Actual
25225108.662024-04-017118Actual
3354281.962024-11-0171213Actual
26861117.002024-06-017163Actual
3312982.902024-11-017128Actual
853340.002022-12-037156Budget
595890.002022-10-027115Budget
245411.822024-03-0171212Actual
960440.002022-12-317146Budget
1528313.532023-06-0271311Actual
2304034.002024-01-317166Actual
2754087.992024-06-0171111Actual
2398722.002024-03-017146Actual
736540.002022-11-027146Budget
536270.002022-09-027167Budget
37737158.662025-03-027168Actual
3179528.002024-10-017156Actual
29250210.002024-08-017114Actual
436854.112022-08-027128Actual
34344109.272024-12-0271111Actual
27768.002022-07-037126Actual
23132104.002024-01-317167Actual
1868059.002023-10-027114Actual
2501616.002024-04-017146Actual
21621109.002023-12-317113Actual

Generated 2025-06-01 22:53:43.005 UTC