[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859050.002022-12-017166Budget
2641632.672024-04-2971111Actual
3469246.872024-11-3071213Actual
722170.002022-10-317116Budget
38231107.002025-03-317113Actual
848720.002022-12-017146Actual
483490.002022-08-317115Budget
199956.002022-05-317167Actual
1776861.002023-08-317115Actual
31918124.002024-09-297167Actual
1900329.002023-09-307166Actual
13533100.002023-04-307163Actual
3752646.002025-02-287166Actual
1460515.002023-05-317173Actual
31977220.782024-09-297118Actual
245146.082024-02-2871112Actual
624340.002022-09-307146Budget
32038110.172024-09-297168Actual
1472575.002023-05-317115Actual
30913141.992024-08-307168Actual
3885582.902025-03-317128Actual
23098117.002024-01-297117Actual
3472381.962024-11-3071613Actual
2035713.532023-10-3171311Actual
2174083.002023-12-297114Actual
35318101.002024-12-297167Actual
245411.822024-02-2871212Actual
3787832.672025-02-2871411Actual
154346.082023-05-3171612Actual
464414.002022-08-317173Actual
3864424.002025-03-317156Actual
205302.892023-10-3171212Actual
153070.002022-05-317165Budget
2990139.062024-07-3071311Actual
29787123.812024-07-307168Actual
3702392.482025-01-2971613Actual
292040.002022-07-017156Budget
648856.002022-09-307167Actual
1799933.002023-08-317166Actual
992782.902022-12-297118Actual
1815088.962023-08-317118Actual
3457328.422024-11-3071212Actual
1579833.002023-07-017116Actual
2788795.992024-05-3071213Actual
2525369.262024-03-307128Actual
3672944.382025-01-2971411Actual
581860.002022-09-307114Actual
1330190.002023-03-317118Budget
330450.002022-07-017168Budget
1416588.962023-04-307168Actual
1422622.042023-04-3071111Actual
376940.002022-07-317165Actual
3749428.002025-02-287156Actual
3832320.002025-03-317173Actual
33751140.002024-11-307114Actual
2200539.002023-12-297146Actual
2540017.782024-03-3071311Actual
184703.952023-08-3171112Actual
1340860.172023-03-317168Actual
20499.002022-04-307114Actual
272832.002022-07-017116Actual
11045141.992023-01-297118Actual
2548628.422024-03-3071611Actual
1489916.002023-05-317146Actual
195012.892023-09-3071212Actual
3029068.002024-08-307163Actual
1174930.002023-02-287126Actual
1035990.002023-01-297164Budget
2572389.002024-04-297163Actual
174987.142023-07-3171612Actual
14104107.142023-04-307118Actual
3926855.642025-03-3171113Actual
29343106.002024-07-307115Actual
1282854.002023-03-317116Actual
28011122.002024-06-307163Actual
2413570.002024-02-287167Actual
2872015.652024-06-3071211Actual
20243119.272023-10-317168Actual
554950.002022-08-317168Budget
1025330.002023-01-297173Budget
32753152.002024-10-307165Actual
324750.002022-07-017128Budget
40349.002022-04-307165Actual
218850.002022-05-317168Budget
12829.002022-05-317173Actual
619670.002022-09-307136Budget
1321980.002023-03-317167Budget
700056.002022-10-317164Actual
3744280.002025-02-287136Actual
23600166.002024-02-287113Actual
12547110.002023-03-317114Budget
1274880.002023-03-317165Budget
1137010.002023-02-287173Actual
31595176.002024-09-297115Actual
28223106.002024-06-307165Actual
34225128.362024-11-307118Actual
226839.002022-07-017113Actual
37704141.992025-02-287128Actual
2756826.292024-05-3071211Actual
1693722.002023-07-317156Actual
1732217.782023-07-3171411Actual
2268831.002024-01-297173Actual
2605641.002024-04-297136Actual
3678765.652025-01-2971611Actual
194742.892023-09-3071112Actual
2227448.052023-12-297168Actual
1241846.002023-03-317163Actual
544296.542022-08-317118Actual
1635025.232023-07-0171611Actual
2375451.002024-02-287164Actual
1302040.002023-03-317156Budget
2396130.002024-02-287136Actual
1386533.002023-04-307136Actual
1123280.002023-02-287113Budget
205110.002022-04-307114Budget
2748160.172024-05-307168Actual
291923.002022-07-017156Actual
563160.002022-09-307113Budget
399540.002022-07-317146Budget
432190.002022-07-317118Budget
4693110.002022-08-317114Budget
3384482.002024-11-307115Actual
143995.012023-04-3071112Actual
1076840.002023-01-297156Budget
1611699.572023-07-017128Actual
100637.452022-04-307128Actual
899960.002022-12-297113Budget
2030239.062023-10-3171111Actual
1413279.872023-04-307128Actual
3396310.002024-11-307126Actual
19622114.002023-10-317163Actual
1655891.002023-07-317163Actual
305890.002022-07-017117Budget
793550.002022-12-017163Budget
11419128.002023-02-287114Actual
648770.002022-09-307167Budget
2401322.002024-02-287156Actual
779640.002022-10-317168Budget
1994836.002023-10-317136Actual
2528669.262024-03-307168Actual
2177360.002023-12-297164Actual
2987417.782024-07-3071211Actual
958110.172022-04-307118Actual
35966114.002025-01-297163Actual
1049691.002023-01-297165Actual
946053.002022-12-297116Actual
2715715.002024-05-307126Actual
19154173.812023-09-307118Actual
984680.002022-12-297167Budget
2836350.002024-06-307146Actual
1516979.872023-05-317168Actual
1614982.902023-07-017168Actual
3351541.602024-10-3071113Actual
1573944.002023-07-017165Actual
22596156.002024-01-297113Actual
2100435.002023-12-017146Actual
15730.002022-04-307173Budget
507229.002022-08-317136Actual
3917622.042025-03-3171212Actual
1865218.002023-09-307173Actual
3631855.002025-01-297146Actual
1076717.002023-01-297156Actual
2038414.592023-10-3171411Actual
389823.002022-07-317126Actual
19800107.002023-10-317115Actual
464540.002022-08-317173Budget
3637627.002025-01-297166Actual
2507443.002024-03-307166Actual
18594105.002023-09-307163Actual
418290.002022-07-317117Budget
1430819.912023-04-3071411Actual
2369223.002024-02-287173Actual
450760.002022-08-317113Budget
3859256.002025-03-317136Actual
251170.002022-07-017164Budget
629030.002022-09-307156Budget
656890.002022-09-307118Budget
264870.002022-07-017165Budget
73436.002022-04-307166Actual
2649822.042024-04-2971411Actual
356069.272024-12-2971511Actual
2723721.002024-05-307156Actual
1202952.002023-02-287117Actual
3549768.852024-12-2971111Actual
3569742.252024-12-2971112Actual
2806929.002024-06-307173Actual
1072029.002023-01-297146Actual
731759.002022-10-317136Actual
2141225.232023-12-0171411Actual
32660109.002024-10-307164Actual
577040.002022-09-307173Budget
73550.002022-04-307166Budget
37081215.002025-02-287113Actual
245455.002022-07-017114Actual
180240.002022-05-317156Budget
1974154.002023-10-317164Actual
35757111.402024-12-2971612Actual
25940105.002024-04-297165Actual
2044423.102023-10-3171611Actual
746835.002022-10-317166Actual
3345677.362024-10-3071612Actual
2895467.782024-06-3071612Actual
2869268.852024-06-3071111Actual
2224288.962023-12-297128Actual
2937776.002024-07-307165Actual
1661636.002023-07-317173Actual
20090100.002023-10-317117Actual
26370.002022-04-307164Budget
1362188.002023-04-307114Actual
26861117.002024-05-307163Actual
2384753.002024-02-287165Actual
932480.002022-12-297115Budget
456428.002022-08-317163Actual
180114.002022-05-317156Actual
2975482.902024-07-307128Actual
932356.002022-12-297115Actual
946170.002022-12-297116Budget
19589195.002023-10-317113Actual
475264.002022-08-317164Actual
3602431.002025-01-297173Actual
11559100.002023-02-287115Budget
164663.952023-07-0171612Actual
436854.112022-07-317128Actual
3058915.002024-08-307126Actual
2713039.002024-05-307116Actual
3690683.742025-01-2971612Actual
694380.002022-10-317114Budget
3876871.002025-03-317167Actual
2422299.572024-02-287128Actual
1331110.002022-05-317114Budget
3117428.422024-08-3071212Actual
960526.002022-12-297146Actual
1654.002022-04-307113Actual
3687412.462025-01-2971212Actual
352540.002022-07-317173Budget
2691949.002024-05-307173Actual
726913.002022-10-317126Actual
29726205.632024-07-307118Actual
256036.082024-03-3071612Actual
834353.002022-12-017116Actual
760880.002022-10-317167Budget
264740.002022-07-017165Actual
3761793.002025-02-287167Actual
424070.002022-07-317167Budget
2290134.002024-01-297116Actual
2883465.652024-06-3071611Actual
235426.082024-01-2971612Actual
2475088.002024-03-307114Actual
1115250.002023-01-297168Budget
28189122.002024-06-307115Actual
305760.002022-07-017117Actual
955780.002022-12-297136Budget
330343.512022-07-017168Actual
970750.002022-12-297166Budget
3900239.062025-03-3171311Actual
2673757.392024-04-2971213Actual
1764823.002023-08-317173Actual
1011580.002023-01-297113Budget
2381370.002024-02-287115Actual
38351123.002025-03-317114Actual
1123376.002023-02-287113Actual
3327622.042024-10-3071311Actual
3811662.662025-02-2871113Actual
1179776.002023-02-287136Actual
266186.082024-04-2971112Actual
34935135.002024-12-297164Actual
26980114.002024-05-307164Actual
1025214.002023-01-297173Actual
2949156.002024-07-307136Actual
161047.002022-05-317116Actual
3291924.002024-10-307156Actual
34344109.272024-11-3071111Actual
30852296.542024-08-307118Actual
2425470.782024-02-287168Actual
3519418.002024-12-297156Actual
32719131.002024-10-307115Actual
3675615.652025-01-2971511Actual
3088070.782024-08-307128Actual
3746830.002025-02-287146Actual
152960.002022-05-317165Actual
36527248.062025-01-297118Actual
1788813.002023-08-317126Actual
147090.002022-05-317115Budget
1292580.002023-03-317136Budget
2590686.002024-04-297115Actual
3312982.902024-10-307128Actual
1587922.002023-07-017146Actual
185029.272023-08-3171612Actual
913630.002022-12-297173Budget
14009130.002023-04-307117Actual
2813093.002024-06-307164Actual
511820.002022-08-317146Actual
3847876.002025-03-317165Actual
15108108.662023-05-317118Actual
502214.002022-08-317126Actual
873256.002022-12-017167Actual
708280.002022-10-317115Budget
28572148.052024-06-307118Actual
1561255.002023-07-017114Actual
2478354.002024-03-307164Actual
3129346.872024-08-3071213Actual
1894629.002023-09-307146Actual
918555.002022-12-297114Actual
205032.892023-10-3171112Actual
165930.002022-05-317126Budget
3281253.002024-10-307116Actual
820180.002022-12-017115Budget
502340.002022-08-317126Budget
1301925.002023-03-317156Actual
3233066.722024-09-2971612Actual
410047.002022-07-317166Actual
768980.002022-10-317118Budget
563044.002022-09-307113Actual
1466653.002023-05-317164Actual
3238934.592024-09-2971113Actual
3339528.422024-10-3071112Actual
609932.002022-09-307116Actual
7550.002022-04-307163Budget
2241523.102023-12-2971411Actual
722035.002022-10-317116Actual
81890.002022-04-307117Budget
661637.452022-09-307128Actual
1062525.002023-01-297126Actual
389940.002022-07-317126Budget
128330.002022-05-317173Budget
1786154.002023-08-317116Actual
3212522.042024-09-2971211Actual
13160104.002023-03-317117Actual
3466564.412024-11-3071113Actual
1759085.002023-08-317163Actual
385160.002022-07-317116Budget
1235880.002023-03-317113Budget
12030100.002023-02-287117Budget
1534322.042023-05-3171611Actual
34253126.842024-11-307128Actual
1194960.002023-02-287166Budget
867164.002022-12-017117Actual
2545410.332024-03-3071511Actual
357288.002022-07-317114Actual
1487360.002023-05-317136Actual
3168870.002024-09-297116Actual
33042152.002024-10-307167Actual
31629122.002024-09-297165Actual
3034839.002024-08-307173Actual
812142.002022-12-017164Actual
3814392.482025-02-2871213Actual
183786.082023-08-3171511Actual
634760.002022-09-307166Budget
37328106.002025-02-287165Actual
29040138.102024-06-3071213Actual
36434198.002025-01-297117Actual
2445529.482024-02-2871611Actual
2992832.672024-07-3071411Actual
694277.002022-10-317114Actual
174682.892023-07-3171212Actual
212950.002022-05-317128Budget
2086488.002023-12-017165Actual
2304034.002024-01-297166Actual
212849.572022-05-317128Actual
2244725.232023-12-2971611Actual
1522825.232023-05-3171111Actual
1381043.002023-04-307116Actual
965110.002022-12-297156Actual
700180.002022-10-317164Budget
37676166.242025-02-287118Actual
161160.002022-05-317116Budget
3802414.592025-02-2871212Actual
1871360.002023-09-307164Actual
2874753.952024-06-3071311Actual
48631.002022-04-307116Actual
34994122.002024-12-297115Actual
713980.002022-10-317165Budget
516630.002022-08-317156Budget
37584124.002025-02-287117Actual
2345229.482024-01-2971611Actual
1770.002022-04-307113Budget
2721133.002024-05-307146Actual
432075.322022-07-317118Actual
2206349.002023-12-297166Actual
708170.002022-10-317115Actual
483364.002022-08-317115Actual
667650.002022-09-307168Budget
311870.002022-07-017167Budget
3817369.672025-02-2871613Actual
33785156.002024-11-307164Actual
1475947.002023-05-317165Actual
2493534.002024-03-307116Actual
225389.272023-12-2971612Actual
3445315.652024-11-3071511Actual
1738229.482023-07-3171611Actual
2003235.002023-10-317166Actual
1170180.002023-02-287116Budget
16088160.182023-07-017118Actual
1868059.002023-09-307114Actual
2487661.002024-03-307165Actual
30256150.002024-08-307113Actual
1389130.002023-04-307146Actual
245723.952024-02-2871612Actual
511940.002022-08-317146Budget
3254076.002024-10-307163Actual
16029104.002023-07-017167Actual
35284104.002024-12-297117Actual
2774166.722024-05-3071112Actual
1992015.002023-10-317126Actual
1691130.002023-07-317146Actual
214396.082023-12-0171511Actual
138848.002022-05-317164Actual
195316.082023-09-3071612Actual
38827179.872025-03-317118Actual
2889358.212024-06-3071112Actual
3283920.002024-10-307126Actual
489460.002022-08-317165Budget
1049580.002023-01-297165Budget
2943639.002024-07-307116Actual
675639.002022-10-317113Actual
549050.002022-08-317128Budget
259148.002022-07-017115Actual
2707164.002024-05-307165Actual
3861827.002025-03-317146Actual
37115146.002025-02-287163Actual
32506205.002024-10-307113Actual
595890.002022-09-307115Budget
1057654.002023-01-297116Actual
3174340.002024-09-297136Actual
970623.002022-12-297166Actual
36144158.002025-01-297115Actual
820256.002022-12-017115Actual
27420220.782024-05-307118Actual
19095104.002023-09-307167Actual
28479176.002024-06-307117Actual
1282980.002023-03-317116Budget
1082535.002023-01-297166Actual
577116.002022-09-307173Actual
1968052.002023-10-317173Actual
2501616.002024-03-307146Actual
530464.002022-08-317117Actual
377060.002022-07-317165Budget
3097259.272024-08-3071111Actual
624223.002022-09-307146Actual
2647122.042024-04-2971311Actual
1322045.002023-03-317167Actual
3324944.382024-10-3071211Actual
371490.002022-07-317115Budget
1718169.262023-07-317168Actual
53530.002022-04-307126Budget
1217090.002023-02-287118Budget
1030071.002023-01-297114Actual
3064332.002024-08-307146Actual

Generated 2025-05-30 05:04:42.457 UTC