[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2375451.002024-02-187164Actual
3741422.002025-02-187126Actual
1696929.002023-07-217166Actual
2572389.002024-04-197163Actual
27361101.002024-05-207167Actual
3357381.962024-10-2071613Actual
245723.952024-02-1871612Actual
175550.002022-05-217146Budget
245146.082024-02-1871112Actual
1655891.002023-07-217163Actual
1035854.002023-01-197164Actual
3511422.002024-12-197126Actual
35318101.002024-12-197167Actual
2786046.872024-05-2071113Actual
984530.002022-12-197167Actual
1072029.002023-01-197146Actual
2649822.042024-04-1971411Actual
1057780.002023-01-197116Budget
2398722.002024-02-187146Actual
266516.082024-04-1971612Actual
3664797.572025-01-1971111Actual
184703.952023-08-2171112Actual
1531023.102023-05-2171411Actual
37737158.662025-02-187168Actual
1570579.002023-06-217115Actual
1927425.232023-09-2071111Actual
195012.892023-09-2071212Actual
338430.002022-07-217113Actual
3543879.872024-12-197168Actual
170759.002022-05-217136Actual
385059.002022-07-217116Actual
26980114.002024-05-207164Actual
2000015.002023-10-217156Actual
27977107.002024-06-207113Actual
58335.002022-04-207136Actual
3241657.392024-09-1971213Actual
27420220.782024-05-207118Actual
3637627.002025-01-197166Actual
3472381.962024-11-2071613Actual
2331135.872024-01-1971111Actual
3914848.632025-03-2171112Actual
3859256.002025-03-217136Actual
760880.002022-10-217167Budget
694380.002022-10-217114Budget
1629014.592023-06-2171411Actual
32626148.002024-10-207114Actual
820180.002022-11-217115Budget
2984668.852024-07-2071111Actual
2396130.002024-02-187136Actual
3572525.232024-12-1971212Actual
28572148.052024-06-207118Actual
180240.002022-05-217156Budget
2227448.052023-12-197168Actual
106349.572022-04-207168Actual
3894797.572025-03-2171111Actual
2478354.002024-03-207164Actual
2077251.002023-11-217164Actual
1062525.002023-01-197126Actual
3552534.802024-12-1971211Actual
29164109.002024-07-207163Actual
205608.212023-10-2171612Actual
193023.952023-09-2071211Actual
587642.002022-09-207164Actual
38734104.002025-03-217117Actual
2608229.002024-04-197146Actual
2762253.952024-05-2071411Actual
3675615.652025-01-1971511Actual
344550.002022-07-217163Budget
1466653.002023-05-217164Actual
1685716.002023-07-217126Actual
442650.002022-07-217168Budget
736540.002022-10-217146Budget
2073883.002023-11-217114Actual
36144158.002025-01-197115Actual
13300107.142023-03-217118Actual
3182739.002024-09-197166Actual
1137010.002023-02-187173Actual
3254076.002024-10-207163Actual
1918295.022023-09-207128Actual
736423.002022-10-217146Actual
3749428.002025-02-187156Actual
21621109.002023-12-197113Actual
2174083.002023-12-197114Actual
1049580.002023-01-197165Budget
2472218.002024-03-207173Actual
36468101.002025-01-197167Actual
23634105.002024-02-187163Actual
2990139.062024-07-2071311Actual
3902965.652025-03-2171411Actual
773623.812022-10-217128Actual
3004811.402024-07-2071212Actual
450760.002022-08-217113Budget
19589195.002023-10-217113Actual
38231107.002025-03-217113Actual
3817369.672025-02-1871613Actual
87670.002022-04-207167Budget
81763.002022-04-207117Actual
3316279.872024-10-207168Actual
1017360.002023-01-197163Budget
31382193.002024-09-197113Actual
31918124.002024-09-197167Actual
1381043.002023-04-207116Actual
218850.002022-05-217168Budget
34132221.002024-11-207117Actual
30376123.002024-08-207114Actual
2192439.002023-12-197116Actual
3215227.362024-09-1971311Actual
1123376.002023-02-187113Actual
27327132.002024-05-207117Actual
30759136.002024-08-207117Actual
2238825.232023-12-1971311Actual
2105925.002023-11-217166Actual
3687412.462025-01-1971212Actual
3549768.852024-12-1971111Actual
544296.542022-08-217118Actual
3114649.702024-08-2071112Actual
1776861.002023-08-217115Actual
1249830.002023-03-217173Budget
793550.002022-11-217163Budget
2339323.102024-01-1971411Actual
2499030.002024-03-207136Actual
7550.002022-04-207163Budget
511940.002022-08-217146Budget
1780268.002023-08-217165Actual
1799933.002023-08-217166Actual
3129346.872024-08-2071213Actual
3905611.402025-03-2171511Actual
15015156.002023-05-217117Actual
839126.002022-11-217126Actual
2445529.482024-02-1871611Actual
3623760.002025-01-197116Actual
1573944.002023-06-217165Actual
905628.002022-12-197163Actual
1983447.002023-10-217165Actual
15492187.002023-06-217113Actual
3738742.002025-02-187116Actual
2828275.002024-06-207116Actual
661637.452022-09-207128Actual
2215578.002023-12-197167Actual
363235.002022-07-217164Actual
53416.002022-04-207126Actual
2165478.002023-12-197163Actual
1109348.052023-01-197128Actual
834270.002022-11-217116Budget
25132109.002024-03-207117Actual
960526.002022-12-197146Actual
240615.002022-06-217173Actual
843980.002022-11-217136Budget
867290.002022-11-217117Budget
2244725.232023-12-1971611Actual
1156072.002023-02-187115Actual
3793776.292025-02-1871611Actual
2869268.852024-06-2071111Actual
1673796.002023-07-217115Actual
27039131.002024-05-207115Actual
1677178.002023-07-217165Actual
924272.002022-12-197164Actual
1235880.002023-03-217113Budget
2691949.002024-05-207173Actual
3629268.002025-01-197136Actual
1287618.002023-03-217126Actual
2501616.002024-03-207146Actual
1189212.002023-02-187156Actual
1322045.002023-03-217167Actual
67840.002022-04-207156Budget
432075.322022-07-217118Actual
1123280.002023-02-187113Budget
10906100.002023-01-197117Budget
25811128.002024-04-197114Actual
2806929.002024-06-207173Actual
1129160.002023-02-187163Budget
23132104.002024-01-197167Actual
1003338.962022-12-197168Actual
35249.002022-07-217173Actual
1003440.002022-12-197168Budget
394870.002022-07-217136Budget
31502197.002024-09-197114Actual
3312982.902024-10-207128Actual
1340750.002023-03-217168Budget
3372344.002024-11-207173Actual
3171518.002024-09-197126Actual
2874753.952024-06-2071311Actual
2780156.082024-05-2071612Actual
497560.002022-08-217116Budget
2206349.002023-12-197166Actual
1331110.002022-05-217114Budget
3920989.062025-03-2171612Actual
1691130.002023-07-217146Actual
25225108.662024-03-207118Actual
779640.002022-10-217168Budget
891723.812022-11-217168Actual
37704141.992025-02-187128Actual
3217927.362024-09-1971411Actual
3437213.532024-11-2071211Actual
1667846.002023-07-217164Actual
601742.002022-09-207165Actual
661750.002022-09-207128Budget
1620834.802023-06-2171111Actual
713980.002022-10-217165Budget
924380.002022-12-197164Budget
1472575.002023-05-217115Actual
100637.452022-04-207128Actual
259148.002022-06-217115Actual
2135819.912023-11-2171211Actual
205032.892023-10-2171112Actual
33631205.002024-11-207113Actual
410160.002022-07-217166Budget
1268770.002023-03-217115Actual
379059.272025-02-1871511Actual
146990.002022-05-217115Actual
20211107.142023-10-217128Actual
165814.002022-05-217126Actual
970623.002022-12-197166Actual
2475088.002024-03-207114Actual
23191107.142024-01-197118Actual
464540.002022-08-217173Budget
628921.002022-09-207156Actual
787744.002022-11-217113Actual
272960.002022-06-217116Budget
3061737.002024-08-207136Actual
609860.002022-09-207116Budget
2268831.002024-01-197173Actual
1492527.002023-05-217156Actual
1516979.872023-05-217168Actual
801530.002022-11-217173Budget
2768239.062024-05-2071611Actual
153070.002022-05-217165Budget
29284114.002024-07-207164Actual
3690683.742025-01-1971612Actual
2584566.002024-04-197164Actual
648856.002022-09-207167Actual
18560145.002023-09-207113Actual
3147429.002024-09-197173Actual
255455.012024-03-2071112Actual
27768.002022-06-217126Actual
3522648.002024-12-197166Actual
1365476.002023-04-207164Actual
1522825.232023-05-2171111Actual
2632382.902024-04-197128Actual
30469114.002024-08-207115Actual
2671027.572024-04-1971113Actual
1297235.002023-03-217146Actual
1072160.002023-01-197146Budget
232635.002022-06-217163Actual
34781150.002024-12-197113Actual
33221109.272024-10-2071111Actual
1202952.002023-02-187117Actual
502340.002022-08-217126Budget
970750.002022-12-197166Budget
3097259.272024-08-2071111Actual
881280.002022-11-217118Budget
2830916.002024-06-207126Actual
376940.002022-07-217165Actual
681440.002022-10-217163Actual
2241523.102023-12-1971411Actual
965240.002022-12-197156Budget
371490.002022-07-217115Budget
450644.002022-08-217113Actual
170870.002022-05-217136Budget
32660109.002024-10-207164Actual
34994122.002024-12-197115Actual
5819110.002022-09-207114Budget
1992015.002023-10-217126Actual
1076717.002023-01-197156Actual
1209080.002023-02-187167Budget
3295146.002024-10-207166Actual
128330.002022-05-217173Budget
389823.002022-07-217126Actual
81890.002022-04-207117Budget
144262.892023-04-2071212Actual
48760.002022-04-207116Budget
29040138.102024-06-2071213Actual
1162052.002023-02-187165Actual
1115140.482023-01-197168Actual
34815137.002024-12-197163Actual
19154173.812023-09-207118Actual
2127149.572023-11-217168Actual
226839.002022-06-217113Actual
3105444.382024-08-2071411Actual
138848.002022-05-217164Actual
330450.002022-06-217168Budget
1374970.002023-04-207165Actual
2754087.992024-05-2071111Actual
32753152.002024-10-207165Actual
2590686.002024-04-197115Actual
726913.002022-10-217126Actual
14104107.142023-04-207118Actual
38827179.872025-03-217118Actual
1179880.002023-02-187136Budget
2883465.652024-06-2071611Actual
12829.002022-05-217173Actual
162366.082023-06-2171211Actual
39295103.012025-03-2171213Actual
200070.002022-05-217167Budget
235426.082024-01-1971612Actual
164663.952023-06-2171612Actual
1194960.002023-02-187166Budget
3407433.002024-11-207166Actual
2748160.172024-05-207168Actual
1590533.002023-06-217156Actual
2644411.402024-04-1971211Actual
812142.002022-11-217164Actual
1307960.002023-03-217166Budget
34901163.002024-12-197114Actual
3002048.632024-07-2071112Actual
2038414.592023-10-2171411Actual
36588123.812025-01-197168Actual
992782.902022-12-197118Actual
3401740.002024-11-207146Actual
215316.082023-11-2171112Actual
2436813.532024-02-1871311Actual
1921549.572023-09-207168Actual
399540.002022-07-217146Budget
1997419.002023-10-217146Actual
1712099.572023-07-217118Actual
225389.272023-12-1971612Actual
1826935.872023-08-2171111Actual
2759551.822024-05-2071311Actual
26861117.002024-05-207163Actual
26355123.812024-04-197168Actual
3926855.642025-03-2171113Actual
1593726.002023-06-217166Actual
152960.002022-05-217165Actual
175432.002022-05-217146Actual
31977220.782024-09-197118Actual
3281253.002024-10-207116Actual
2401322.002024-02-187156Actual
746835.002022-10-217166Actual
1835122.042023-08-2171411Actual
1292651.002023-03-217136Actual
577116.002022-09-207173Actual
37584124.002025-02-187117Actual
18594105.002023-09-207163Actual
53530.002022-04-207126Budget
29726205.632024-07-207118Actual
272832.002022-06-217116Actual
1994836.002023-10-217136Actual
3399143.002024-11-207136Actual
183786.082023-08-2171511Actual
3631855.002025-01-197146Actual
334238.212024-10-2071212Actual
37201117.002025-02-187114Actual
16088160.182023-06-217118Actual
992680.002022-12-197118Budget
2504218.002024-03-207156Actual
2203113.002023-12-197156Actual
3519418.002024-12-197156Actual
1386533.002023-04-207136Actual
1389130.002023-04-207146Actual
2035713.532023-10-2171311Actual
15730.002022-04-207173Budget
1249913.002023-03-217173Actual
2384753.002024-02-187165Actual
3799644.382025-02-1871112Actual
3514275.002024-12-197136Actual
475360.002022-08-217164Budget
29343106.002024-07-207115Actual
23098117.002024-01-197117Actual
442538.962022-07-217168Actual
1702793.002023-07-217117Actual
2682798.002024-05-207113Actual
511820.002022-08-217146Actual
11419128.002023-02-187114Actual
1764823.002023-08-217173Actual
2295666.002024-01-197136Actual
853429.002022-11-217156Actual
2484253.002024-03-207115Actual
1241846.002023-03-217163Actual
899960.002022-12-197113Budget
3516832.002024-12-197146Actual
11559100.002023-02-187115Budget
2901355.642024-06-2071113Actual
26370.002022-04-207164Budget
2195115.002023-12-197126Actual
259290.002022-06-217115Budget
2614029.002024-04-197166Actual
754950.002022-10-217117Actual
3132492.482024-08-2071613Actual
1340860.172023-03-217168Actual
3327622.042024-10-2071311Actual
20090100.002023-10-217117Actual
536142.002022-08-217167Actual
3100017.782024-08-2071211Actual
2838924.002024-06-207156Actual
208190.002022-05-217118Budget
1035990.002023-01-197164Budget
3563837.992024-12-1971611Actual
37328106.002025-02-187165Actual
287350.002022-06-217146Budget
14043117.002023-04-207167Actual
3888895.022025-03-217168Actual
37081215.002025-02-187113Actual
667650.002022-09-207168Budget
946053.002022-12-197116Actual
3617877.002025-01-197165Actual
251036.002022-06-217164Actual
35284104.002024-12-197117Actual
2200539.002023-12-197146Actual
624340.002022-09-207146Budget
905750.002022-12-197163Budget
881364.722022-11-217118Actual
2641632.672024-04-1971111Actual
1889218.002023-09-207126Actual
180114.002022-05-217156Actual
3179528.002024-09-197156Actual
1504978.002023-05-217167Actual
2404443.002024-02-187166Actual
3014046.872024-07-2071113Actual
609932.002022-09-207116Actual
158256.002023-06-217126Actual
418290.002022-07-217117Budget
2975482.902024-07-207128Actual
399431.002022-07-217146Actual
1017232.002023-01-197163Actual
722170.002022-10-217116Budget
2744895.022024-05-207128Actual
245411.822024-02-1871212Actual
2372076.002024-02-187114Actual
2410293.002024-02-187117Actual
3244864.412024-09-1971613Actual
1274880.002023-03-217165Budget
218731.382022-05-217168Actual
21151104.002023-11-217167Actual
3238934.592024-09-1971113Actual
456550.002022-08-217163Budget
1292580.002023-03-217136Budget
1082535.002023-01-197166Actual
1129036.002023-02-187163Actual
1968052.002023-10-217173Actual
1805785.002023-08-217117Actual
741112.002022-10-217156Actual
569032.002022-09-207163Actual
2813093.002024-06-207164Actual
3670253.952025-01-1971311Actual
3752646.002025-02-187166Actual
2718575.002024-05-207136Actual
2487661.002024-03-207165Actual
7432.002022-04-207163Actual
48631.002022-04-207116Actual
264740.002022-06-217165Actual
483364.002022-08-217115Actual
2439517.782024-02-1871411Actual
1115250.002023-01-197168Budget
3917622.042025-03-2171212Actual
2946318.002024-07-207126Actual
2540017.782024-03-2071311Actual
619670.002022-09-207136Budget
1391722.002023-04-207156Actual

Generated 2025-05-21 00:17:13.779 UTC