[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30503103.002024-09-057165Actual
843980.002022-12-077136Budget
120228.002022-06-067163Actual
26263.002022-05-067164Actual
924380.002023-01-047164Budget
801530.002022-12-077173Budget
194742.892023-10-0671112Actual
714070.002022-11-067165Actual
1297360.002023-04-067146Budget
1587922.002023-07-077146Actual
3687412.462025-02-0471212Actual
2718575.002024-06-057136Actual
3602431.002025-02-047173Actual
628921.002022-10-067156Actual
2413570.002024-03-057167Actual
1057654.002023-02-047116Actual
33631205.002024-12-067113Actual
24194160.182024-03-057118Actual
37081215.002025-03-067113Actual
33221109.272024-11-0571111Actual
13499195.002023-05-067113Actual
1030071.002023-02-047114Actual
1413279.872023-05-067128Actual
133099.002022-06-067114Actual
186150.002022-06-067166Budget
3220617.782024-10-0571511Actual
2744895.022024-06-057128Actual
1123280.002023-03-067113Budget
19800107.002023-11-067115Actual
950940.002023-01-047126Budget
7688107.142022-11-067118Actual
2806929.002024-07-067173Actual
3339528.422024-11-0571112Actual
1932914.592023-10-0671311Actual
31382193.002024-10-057113Actual
516630.002022-09-067156Budget
138848.002022-06-067164Actual
2996165.652024-08-0571611Actual
234207.142024-02-0471511Actual
595772.002022-10-067115Actual
905750.002023-01-047163Budget
28097172.002024-07-067114Actual
25132109.002024-04-057117Actual
35249.002022-08-067173Actual
7432.002022-05-067163Actual
38734104.002025-04-067117Actual
11418110.002023-03-067114Budget
3176932.002024-10-057146Actual
1082535.002023-02-047166Actual
34225128.362024-12-067118Actual
389823.002022-08-067126Actual
3289345.002024-11-057146Actual
305760.002022-07-077117Actual
2534525.232024-04-0571111Actual
282670.002022-07-077136Budget
489349.002022-09-067165Actual
2369223.002024-03-057173Actual
35284104.002025-01-047117Actual
3404332.002024-12-067156Actual
29164109.002024-08-057163Actual
152960.002022-06-067165Actual
1531023.102023-06-0671411Actual
22214141.992024-01-047118Actual
287350.002022-07-077146Budget
399431.002022-08-067146Actual
297642.002022-07-077166Actual
1194960.002023-03-067166Budget
193023.952023-10-0671211Actual
1104490.002023-02-047118Budget
853340.002022-12-077156Budget
891840.002022-12-077168Budget
212950.002022-06-067128Budget
997554.112023-01-047128Actual
32506205.002024-11-057113Actual
34166128.002024-12-067167Actual
601742.002022-10-067165Actual
2135819.912023-12-0771211Actual
3793776.292025-03-0671611Actual
3920989.062025-04-0671612Actual
946170.002023-01-047116Budget
3917622.042025-04-0671212Actual
100637.452022-05-067128Actual
1017360.002023-02-047163Budget
1504978.002023-06-067167Actual
3637627.002025-02-047166Actual
848720.002022-12-077146Actual
195012.892023-10-0671212Actual
1179776.002023-03-067136Actual
287223.002022-07-077146Actual
1090578.002023-02-047117Actual
1067376.002023-02-047136Actual
146990.002022-06-067115Actual
2501616.002024-04-057146Actual
1693722.002023-08-067156Actual
1968052.002023-11-067173Actual
2321970.782024-02-047128Actual
33009154.002024-11-057117Actual
1791652.002023-09-067136Actual
30376123.002024-09-057114Actual
3859256.002025-04-067136Actual
3508732.002025-01-047116Actual
3908952.892025-04-0671611Actual
432190.002022-08-067118Budget
180240.002022-06-067156Budget
3407433.002024-12-067166Actual
1062525.002023-02-047126Actual
694380.002022-11-067114Budget
1463366.002023-06-067114Actual
26947234.002024-06-057114Actual
1712099.572023-08-067118Actual
344424.002022-08-067163Actual
3702392.482025-02-0471613Actual
3281253.002024-11-057116Actual
3295146.002024-11-057166Actual
144566.082023-05-0671612Actual
1035854.002023-02-047164Actual
2192439.002024-01-047116Actual
1156072.002023-03-067115Actual
3563837.992025-01-0471611Actual
436950.002022-08-067128Budget
31502197.002024-10-057114Actual
7550.002022-05-067163Budget
277730.002022-07-077126Budget
2842149.002024-07-067166Actual
741240.002022-11-067156Budget
656890.002022-10-067118Budget
17676110.002023-09-067114Actual
2336619.912024-02-0471311Actual
214396.082023-12-0771511Actual
2197954.002024-01-047136Actual
736540.002022-11-067146Budget
667549.572022-10-067168Actual
1492527.002023-06-067156Actual
2038414.592023-11-0671411Actual
3401740.002024-12-067146Actual
3782411.402025-03-0671211Actual
1718169.262023-08-067168Actual
731880.002022-11-067136Budget
163177.142023-07-0771511Actual
2434111.402024-03-0571211Actual
138970.002022-06-067164Budget
175432.002022-06-067146Actual
20618175.002023-12-077113Actual
253736.082024-04-0571211Actual
25689137.002024-05-057113Actual
2375451.002024-03-057164Actual
1302040.002023-04-067156Budget
26295166.242024-05-057118Actual
81763.002022-05-067117Actual
174682.892023-08-0671212Actual
1297235.002023-04-067146Actual
24630175.002024-04-057113Actual
277697.142024-06-0571212Actual
81890.002022-05-067117Budget
10301110.002023-02-047114Budget
992680.002023-01-047118Budget
2165478.002024-01-047163Actual
235113.952024-02-0471112Actual
259290.002022-07-077115Budget
34815137.002025-01-047163Actual
2290134.002024-02-047116Actual
311735.002022-07-077167Actual
40349.002022-05-067165Actual
16029104.002023-07-077167Actual
2723721.002024-06-057156Actual
1489916.002023-06-067146Actual
3448669.912024-12-0671611Actual
23098117.002024-02-047117Actual
793550.002022-12-077163Budget
29343106.002024-08-057115Actual
3787832.672025-03-0671411Actual
1655891.002023-08-067163Actual
497560.002022-09-067116Budget
3502890.002025-01-047165Actual
1796820.002023-09-067156Actual
2331135.872024-02-0471111Actual
3569742.252025-01-0471112Actual
1614982.902023-07-077168Actual
13159100.002023-04-067117Budget
330343.512022-07-077168Actual
410047.002022-08-067166Actual
399540.002022-08-067146Budget
1776861.002023-09-067115Actual
2644411.402024-05-0571211Actual
1221850.002023-03-067128Budget
1123376.002023-03-067113Actual
33751140.002024-12-067114Actual
20211107.142023-11-067128Actual
319990.002022-07-077118Budget
779640.002022-11-067168Budget
3631855.002025-02-047146Actual
80149.002022-12-077173Actual
2401322.002024-03-057156Actual
2073883.002023-12-077114Actual
3399143.002024-12-067136Actual
2877432.672024-07-0671411Actual
1115140.482023-02-047168Actual
2649822.042024-05-0571411Actual
1365476.002023-05-067164Actual
3514275.002025-01-047136Actual
28600110.172024-07-067128Actual
2268831.002024-02-047173Actual
3832320.002025-04-067173Actual
30759136.002024-09-057117Actual
614640.002022-10-067126Budget
536270.002022-09-067167Budget
2786046.872024-06-0571113Actual
624340.002022-10-067146Budget
185029.272023-09-0671612Actual
1481834.002023-06-067116Actual
389940.002022-08-067126Budget
26861117.002024-06-057163Actual
2171220.002024-01-047173Actual
708280.002022-11-067115Budget
1487360.002023-06-067136Actual
609932.002022-10-067116Actual
2966778.002024-08-057167Actual
1189140.002023-03-067156Budget
264870.002022-07-077165Budget
15492187.002023-07-077113Actual
3817369.672025-03-0671613Actual
516513.002022-09-067156Actual
91379.002023-01-047173Actual
2937776.002024-08-057165Actual
955780.002023-01-047136Budget
3746830.002025-03-067146Actual
3129346.872024-09-0571213Actual
3212522.042024-10-0571211Actual
3664797.572025-02-0471111Actual
826180.002022-12-077165Budget
2943639.002024-08-057116Actual
37737158.662025-03-067168Actual
1334855.632023-04-067128Actual
3064332.002024-09-057146Actual
3229734.802024-10-0571112Actual
1049691.002023-02-047165Actual
587642.002022-10-067164Actual
464414.002022-09-067173Actual
29250210.002024-08-057114Actual
1475947.002023-06-067165Actual
34781150.002025-01-047113Actual
53416.002022-05-067126Actual
5819110.002022-10-067114Budget
31595176.002024-10-057115Actual
2295666.002024-02-047136Actual
3061737.002024-09-057136Actual
1552691.002023-07-077163Actual
2946318.002024-08-057126Actual
950818.002023-01-047126Actual
1109250.002023-02-047128Budget
3384482.002024-12-067115Actual
26234140.002024-05-057167Actual
1921549.572023-10-067168Actual
530464.002022-09-067117Actual
32626148.002024-11-057114Actual
2957552.002024-08-057166Actual
3572525.232025-01-0471212Actual
2487661.002024-04-057165Actual
13533100.002023-05-067163Actual
1287740.002023-04-067126Budget
2478354.002024-04-057164Actual
511820.002022-09-067146Actual
614718.002022-10-067126Actual
3141668.002024-10-057163Actual
255455.012024-04-0571112Actual
16524136.002023-08-067113Actual
2339323.102024-02-0471411Actual
1805785.002023-09-067117Actual
1274880.002023-04-067165Budget
3856424.002025-04-067126Actual
1162052.002023-03-067165Actual
2954321.002024-08-057156Actual
619670.002022-10-067136Budget
2984668.852024-08-0571111Actual
1422622.042023-05-0671111Actual
2874753.952024-07-0671311Actual
681550.002022-11-067163Budget
142548.212023-05-0671211Actual
352540.002022-08-067173Budget
2404443.002024-03-057166Actual
648770.002022-10-067167Budget
634760.002022-10-067166Budget
3738742.002025-03-067116Actual
28223106.002024-07-067165Actual
3217927.362024-10-0571411Actual
1724022.042023-08-0671111Actual
1208945.002023-03-067167Actual
867290.002022-12-077117Budget
3029068.002024-09-057163Actual
2528669.262024-04-057168Actual
3327622.042024-11-0571311Actual
694277.002022-11-067114Actual
1484522.002023-06-067126Actual
27420220.782024-06-057118Actual
3454569.912024-12-0671112Actual
1321980.002023-04-067167Budget
58470.002022-05-067136Budget
3120799.702024-09-0571612Actual
3168870.002024-10-057116Actual
839040.002022-12-077126Budget
11419128.002023-03-067114Actual
3238934.592024-10-0571113Actual
14043117.002023-05-067167Actual
3396310.002024-12-067126Actual
2466478.002024-04-057163Actual
34564.002022-05-067115Actual
3634424.002025-02-047156Actual
423956.002022-08-067167Actual
291923.002022-07-077156Actual
826263.002022-12-077165Actual
569032.002022-10-067163Actual
554950.002022-09-067168Budget
2641632.672024-05-0571111Actual
1561255.002023-07-077114Actual
2542715.652024-04-0571411Actual
2372076.002024-03-057114Actual
3573110.002022-08-067114Budget
165930.002022-06-067126Budget
2754087.992024-06-0571111Actual
376940.002022-08-067165Actual
305890.002022-07-077117Budget
37235156.002025-03-067164Actual
3557944.382025-01-0471411Actual
1334950.002023-04-067128Budget
1799933.002023-09-067166Actual
38351123.002025-04-067114Actual
1620834.802023-07-0771111Actual
3696546.872025-02-0471113Actual
1391722.002023-05-067156Actual
37328106.002025-03-067165Actual
905628.002023-01-047163Actual
899839.002023-01-047113Actual
1522825.232023-06-0671111Actual
36085152.002025-02-047164Actual
3626414.002025-02-047126Actual
27768.002022-07-077126Actual
1941529.482023-10-0671611Actual
2572389.002024-05-057163Actual
563044.002022-10-067113Actual
2484253.002024-04-057115Actual
4693110.002022-09-067114Budget
3905611.402025-04-0671511Actual
36434198.002025-02-047117Actual
240730.002022-07-077173Budget
10906100.002023-02-047117Budget
37584124.002025-03-067117Actual
245455.002022-07-077114Actual
3066918.002024-09-057156Actual
28572148.052024-07-067118Actual
2431331.612024-03-0571111Actual
848640.002022-12-077146Budget
3900239.062025-04-0671311Actual
1780268.002023-09-067165Actual
3853770.002025-04-067116Actual
886150.002022-12-077128Budget
722170.002022-11-067116Budget
1170180.002023-03-067116Budget
779528.352022-11-067168Actual
2472218.002024-04-057173Actual
183786.082023-09-0671511Actual
2141225.232023-12-0771411Actual
3894797.572025-04-0671111Actual
2200539.002024-01-047146Actual
3519418.002025-01-047156Actual
1189212.002023-03-067156Actual
2384753.002024-03-057165Actual
226970.002022-07-077113Budget
978880.002023-01-047117Actual
2975482.902024-08-057128Actual
755090.002022-11-067117Budget
48760.002022-05-067116Budget
2138517.782023-12-0771311Actual
2869268.852024-07-0671111Actual
1817870.782023-09-067128Actual
1430819.912023-05-0671411Actual
544296.542022-09-067118Actual
1072160.002023-02-047146Budget
385059.002022-08-067116Actual
36052247.002025-02-047114Actual
1880698.002023-10-067165Actual
587760.002022-10-067164Budget
16088160.182023-07-077118Actual
3522648.002025-01-047166Actual
21151104.002023-12-077167Actual
3511422.002025-01-047126Actual
2788795.992024-06-0571213Actual
363235.002022-08-067164Actual
700180.002022-11-067164Budget
1992015.002023-11-067126Actual
1714855.632023-08-067128Actual
28633138.962024-07-067168Actual
30852296.542024-09-057118Actual
581860.002022-10-067114Actual
194190.002022-06-067117Actual
978790.002023-01-047117Budget
3153685.002024-10-057164Actual
946053.002023-01-047116Actual
1003440.002023-01-047168Budget
37201117.002025-03-067114Actual
255721.822024-04-0571212Actual
1534322.042023-06-0671611Actual
549050.002022-09-067128Budget
992782.902023-01-047118Actual
1057780.002023-02-047116Budget
1906185.002023-10-067117Actual
27039131.002024-06-057115Actual
1599578.002023-07-077117Actual
3667544.382025-02-0471211Actual
1025214.002023-02-047173Actual
629030.002022-10-067156Budget
2298216.002024-02-047146Actual
3914848.632025-04-0671112Actual
2715715.002024-06-057126Actual
2691949.002024-06-057173Actual
2838924.002024-07-067156Actual
806280.002022-12-077114Budget
21117104.002023-12-077117Actual
609860.002022-10-067116Budget
3814392.482025-03-0671213Actual
18594105.002023-10-067163Actual
3330322.042024-11-0571411Actual
240615.002022-07-077173Actual
35377205.632025-01-047118Actual
13160104.002023-04-067117Actual
34901163.002025-01-047114Actual
2203113.002024-01-047156Actual
2100435.002023-12-077146Actual
2632382.902024-05-057128Actual
1434014.592023-05-0671611Actual
2445529.482024-03-0571611Actual
1569.002022-05-067173Actual
726840.002022-11-067126Budget
1307835.002023-04-067166Actual
229288.002024-02-047126Actual
1096380.002023-02-047167Budget
483364.002022-09-067115Actual
924272.002023-01-047164Actual
36588123.812025-02-047168Actual
1729522.042023-08-0671311Actual
239338.002024-03-057126Actual
1938310.332023-10-0671511Actual
2548628.422024-04-0571611Actual
38827179.872025-04-067118Actual
3516832.002025-01-047146Actual
1935615.652023-10-0671411Actual
2748160.172024-06-057168Actual
661750.002022-10-067128Budget
2828275.002024-07-067116Actual

Generated 2025-06-05 23:40:49.279 UTC