[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-09-077136Budget
16088160.182023-07-087118Actual
13159100.002023-04-077117Budget
2949156.002024-08-067136Actual
2298216.002024-02-057146Actual
1865218.002023-10-077173Actual
195316.082023-10-0771612Actual
38827179.872025-04-077118Actual
2295666.002024-02-057136Actual
2987417.782024-08-0671211Actual
199956.002022-06-077167Actual
2290134.002024-02-057116Actual
36588123.812025-02-057168Actual
291923.002022-07-087156Actual
793424.002022-12-087163Actual
3587592.482025-01-0571613Actual
3061737.002024-09-067136Actual
3070144.002024-09-067166Actual
184703.952023-09-0771112Actual
820256.002022-12-087115Actual
3664797.572025-02-0571111Actual
245455.002022-07-087114Actual
344424.002022-08-077163Actual
1481834.002023-06-077116Actual
31918124.002024-10-067167Actual
516630.002022-09-077156Budget
2723721.002024-06-067156Actual
1003338.962023-01-057168Actual
1389130.002023-05-077146Actual
1579833.002023-07-087116Actual
2372076.002024-03-067114Actual
507229.002022-09-077136Actual
648856.002022-10-077167Actual
881364.722022-12-087118Actual
2410293.002024-03-067117Actual
1655891.002023-08-077163Actual
1738229.482023-08-0771611Actual
1832417.782023-09-0771311Actual
1249913.002023-04-077173Actual
694277.002022-11-077114Actual
1932914.592023-10-0771311Actual
1307960.002023-04-077166Budget
138848.002022-06-077164Actual
601860.002022-10-077165Budget
3316279.872024-11-067168Actual
773623.812022-11-077128Actual
6569137.452022-10-077118Actual
1287740.002023-04-077126Budget
1156072.002023-03-077115Actual
1381043.002023-05-077116Actual
689430.002022-11-077173Budget
35318101.002025-01-057167Actual
2434111.402024-03-0671211Actual
146990.002022-06-077115Actual
464414.002022-09-077173Actual
165930.002022-06-077126Budget
3120799.702024-09-0671612Actual
746835.002022-11-077166Actual
736540.002022-11-077146Budget
3864424.002025-04-077156Actual
1900329.002023-10-077166Actual
17556124.002023-09-077113Actual
330343.512022-07-087168Actual
34815137.002025-01-057163Actual
3867652.002025-04-077166Actual
164363.952023-07-0871212Actual
483490.002022-09-077115Budget
675760.002022-11-077113Budget
80149.002022-12-087173Actual
950940.002023-01-057126Budget
174682.892023-08-0771212Actual
1170180.002023-03-077116Budget
601742.002022-10-077165Actual
3019892.482024-08-0671613Actual
932356.002023-01-057115Actual
2756826.292024-06-0671211Actual
3079393.002024-09-067167Actual
3746830.002025-03-077146Actual
161160.002022-06-077116Budget
3351541.602024-11-0671113Actual
681550.002022-11-077163Budget
3787832.672025-03-0771411Actual
642790.002022-10-077117Budget
1654.002022-05-077113Actual
1714855.632023-08-077128Actual
3540596.542025-01-057128Actual
40349.002022-05-077165Actual
389940.002022-08-077126Budget
1235880.002023-04-077113Budget
2186547.002024-01-057165Actual
2922229.002024-08-067173Actual
29787123.812024-08-067168Actual
1025330.002023-02-057173Budget
404230.002022-08-077156Budget
1712099.572023-08-077118Actual
2600124.002024-05-067116Actual
867164.002022-12-087117Actual
27327132.002024-06-067117Actual
106349.572022-05-077168Actual
1585330.002023-07-087136Actual
31502197.002024-10-067114Actual
19622114.002023-11-077163Actual
3393653.002024-12-077116Actual
3174340.002024-10-067136Actual
1413279.872023-05-077128Actual
24194160.182024-03-067118Actual
1877270.002023-10-077115Actual
305760.002022-07-087117Actual
215316.082023-12-0871112Actual
3699273.182025-02-0571213Actual
63039.002022-05-077146Actual
3357381.962024-11-0671613Actual
14009130.002023-05-077117Actual
32660109.002024-11-067164Actual
38351123.002025-04-077114Actual
28572148.052024-07-077118Actual
48631.002022-05-077116Actual
1297360.002023-04-077146Budget
661750.002022-10-077128Budget
2943639.002024-08-067116Actual
522241.002022-09-077166Actual
2984668.852024-08-0671111Actual
3805789.062025-03-0771612Actual
563160.002022-10-077113Budget
3254076.002024-11-067163Actual
667549.572022-10-077168Actual
3126627.572024-09-0671113Actual
2754087.992024-06-0671111Actual
37737158.662025-03-077168Actual
1796820.002023-09-077156Actual
1189140.002023-03-077156Budget
536142.002022-09-077167Actual
2545410.332024-04-0671511Actual
1340750.002023-04-077168Budget
2788795.992024-06-0671213Actual
609932.002022-10-077116Actual
1011457.002023-02-057113Actual
2413570.002024-03-067167Actual
225061.822024-01-0571112Actual
2241523.102024-01-0571411Actual
35933205.002025-02-057113Actual
410047.002022-08-077166Actual
2238825.232024-01-0571311Actual
2632382.902024-05-067128Actual
2097846.002023-12-087136Actual
3088070.782024-09-067128Actual
2325288.962024-02-057168Actual
2892110.332024-07-0771212Actual
245411.822024-03-0671212Actual
33751140.002024-12-077114Actual
1835122.042023-09-0771411Actual
277697.142024-06-0671212Actual
511820.002022-09-077146Actual
1179880.002023-03-077136Budget
3008158.212024-08-0671612Actual
3114649.702024-09-0671112Actual
344550.002022-08-077163Budget
38231107.002025-04-077113Actual
726840.002022-11-077126Budget
39295103.012025-04-0771213Actual
3220617.782024-10-0671511Actual
1558431.002023-07-087173Actual
2165478.002024-01-057163Actual
1174840.002023-03-077126Budget
19095104.002023-10-077167Actual
282670.002022-07-087136Budget
27361101.002024-06-067167Actual
34690.002022-05-077115Budget
87549.002022-05-077167Actual
87670.002022-05-077167Budget
28633138.962024-07-077168Actual
1321980.002023-04-077167Budget
30469114.002024-09-067115Actual
235426.082024-02-0571612Actual
820180.002022-12-087115Budget
15730.002022-05-077173Budget
563044.002022-10-077113Actual
1227850.002023-03-077168Budget
235113.952024-02-0571112Actual
1109348.052023-02-057128Actual
2280964.002024-02-057115Actual
2762253.952024-06-0671411Actual
2425470.782024-03-067168Actual
1968052.002023-11-077173Actual
2572389.002024-05-067163Actual
1599578.002023-07-087117Actual
1764823.002023-09-077173Actual
253736.082024-04-0671211Actual
1918295.022023-10-077128Actual
848720.002022-12-087146Actual
1871360.002023-10-077164Actual
1104490.002023-02-057118Budget
3914848.632025-04-0771112Actual
3749428.002025-03-077156Actual
1974154.002023-11-077164Actual
34564.002022-05-077115Actual
3233066.722024-10-0671612Actual
2996165.652024-08-0671611Actual
20211107.142023-11-077128Actual
848640.002022-12-087146Budget
3147429.002024-10-067173Actual
22596156.002024-02-057113Actual
13300107.142023-04-077118Actual
282539.002022-07-087136Actual
29343106.002024-08-067115Actual
1268770.002023-04-077115Actual
1805785.002023-09-077117Actual
26980114.002024-06-067164Actual
138970.002022-06-077164Budget
2478354.002024-04-067164Actual
2339323.102024-02-0571411Actual
1076840.002023-02-057156Budget
3223865.652024-10-0671611Actual
497560.002022-09-077116Budget
32719131.002024-11-067115Actual
1626311.402023-07-0871311Actual
2083188.002023-12-087115Actual
3384482.002024-12-077115Actual
2605641.002024-05-067136Actual
1115140.482023-02-057168Actual
1260690.002023-04-077164Budget
3442649.702024-12-0771411Actual
352540.002022-08-077173Budget
3861827.002025-04-077146Actual
34935135.002025-01-057164Actual
2077251.002023-12-087164Actual
3555244.382025-01-0571311Actual
1330190.002023-04-077118Budget
287223.002022-07-087146Actual
174987.142023-08-0771612Actual
1394929.002023-05-077166Actual
2436813.532024-03-0671311Actual
2644411.402024-05-0671211Actual
144566.082023-05-0771612Actual
965240.002023-01-057156Budget
19800107.002023-11-077115Actual
648770.002022-10-077167Budget
73436.002022-05-077166Actual
913630.002023-01-057173Budget
3330322.042024-11-0671411Actual
2528669.262024-04-067168Actual
1587922.002023-07-087146Actual
1826935.872023-09-0771111Actual
1235972.002023-04-077113Actual
334238.212024-11-0671212Actual
3926855.642025-04-0771113Actual
1880698.002023-10-077165Actual
25811128.002024-05-067114Actual
67718.002022-05-077156Actual
3097259.272024-09-0671111Actual
2901355.642024-07-0771113Actual
2883465.652024-07-0771611Actual
483364.002022-09-077115Actual
162366.082023-07-0871211Actual
886150.002022-12-087128Budget
1724022.042023-08-0771111Actual
266186.082024-05-0671112Actual
1241960.002023-04-077163Budget
1334950.002023-04-077128Budget
3885582.902025-04-077128Actual
324750.002022-07-087128Budget
1534322.042023-06-0771611Actual
1383713.002023-05-077126Actual
12829.002022-06-077173Actual
2224288.962024-01-057128Actual
1570579.002023-07-087115Actual
152566.082023-06-0771211Actual
324641.992022-07-087128Actual
3738742.002025-03-077116Actual
1209080.002023-03-077167Budget
1573944.002023-07-087165Actual
1569.002022-05-077173Actual
2003235.002023-11-077166Actual
899960.002023-01-057113Budget
1513655.632023-06-077128Actual
33877137.002024-12-077165Actual
905750.002023-01-057163Budget
3917622.042025-04-0771212Actual
3354281.962024-11-0671213Actual
245146.082024-03-0671112Actual
175550.002022-06-077146Budget
3514275.002025-01-057136Actual
251036.002022-07-087164Actual
31629122.002024-10-067165Actual
1049691.002023-02-057165Actual
722035.002022-11-077116Actual
3457328.422024-12-0771212Actual
2455110.002022-07-087114Budget
12688100.002023-04-077115Budget
32038110.172024-10-067168Actual
21151104.002023-12-087167Actual
2874753.952024-07-0771311Actual
1718169.262023-08-077168Actual
264740.002022-07-087165Actual
3487329.002025-01-057173Actual
1274880.002023-04-077165Budget
1072160.002023-02-057146Budget
536270.002022-09-077167Budget
3853770.002025-04-077116Actual
899839.002023-01-057113Actual
2534525.232024-04-0671111Actual
2133022.042023-12-0871111Actual
3888895.022025-04-077168Actual
244226.082024-03-0671511Actual
175432.002022-06-077146Actual
1487360.002023-06-077136Actual
3445315.652024-12-0771511Actual
1614982.902023-07-087168Actual
7432.002022-05-077163Actual
3902965.652025-04-0771411Actual
3519418.002025-01-057156Actual
183786.082023-09-0771511Actual
14547114.002023-06-077163Actual
1531023.102023-06-0771411Actual
371363.002022-08-077115Actual
239338.002024-03-067126Actual
194742.892023-10-0771112Actual
1184560.002023-03-077146Budget
1049580.002023-02-057165Budget
2472218.002024-04-067173Actual
36144158.002025-02-057115Actual
2215578.002024-01-057167Actual
3002048.632024-08-0671112Actual
35757111.402025-01-0571612Actual
619670.002022-10-077136Budget
3182739.002024-10-067166Actual
229288.002024-02-057126Actual
2671027.572024-05-0671113Actual
14104107.142023-05-077118Actual
1780268.002023-09-077165Actual
232750.002022-07-087163Budget
700056.002022-11-077164Actual
2774166.722024-06-0671112Actual
755090.002022-11-077117Budget
2786046.872024-06-0671113Actual
2012462.002023-11-077167Actual
1365476.002023-05-077164Actual
371490.002022-08-077115Budget
1611699.572023-07-087128Actual
1109250.002023-02-057128Budget
205032.892023-11-0771112Actual
3454569.912024-12-0771112Actual
1927425.232023-10-0771111Actual
36527248.062025-02-057118Actual
194290.002022-06-077117Budget
741112.002022-11-077156Actual
1799933.002023-09-077166Actual
1892039.002023-10-077136Actual
1391722.002023-05-077156Actual
3132492.482024-09-0671613Actual
205302.892023-11-0771212Actual
2487661.002024-04-067165Actual
1334855.632023-04-077128Actual
3684639.062025-02-0571112Actual
2655824.162024-05-0671611Actual
629030.002022-10-077156Budget
288019.272024-07-0771511Actual
399540.002022-08-077146Budget
3291924.002024-11-067156Actual
1561255.002023-07-087114Actual
2192439.002024-01-057116Actual
1072029.002023-02-057146Actual
1997419.002023-11-077146Actual
1664463.002023-08-077114Actual
1667846.002023-08-077164Actual
67840.002022-05-077156Budget
2764917.782024-06-0671511Actual
1522825.232023-06-0771111Actual
1227748.052023-03-077168Actual
297750.002022-07-087166Budget
587760.002022-10-077164Budget
1301925.002023-04-077156Actual
3572525.232025-01-0571212Actual
475360.002022-09-077164Budget
170870.002022-06-077136Budget
144262.892023-05-0771212Actual
1428125.232023-05-0771311Actual
1702793.002023-08-077117Actual
2721133.002024-06-067146Actual
23098117.002024-02-057117Actual
33785156.002024-12-077164Actual
37704141.992025-03-077128Actual
29130176.002024-08-067113Actual
163177.142023-07-0871511Actual
81763.002022-05-077117Actual
619565.002022-10-077136Actual
3569742.252025-01-0571112Actual
970750.002023-01-057166Budget
3056246.002024-09-067116Actual
232635.002022-07-087163Actual
3782411.402025-03-0771211Actual
25132109.002024-04-067117Actual
2073883.002023-12-087114Actual
193023.952023-10-0771211Actual
410160.002022-08-077166Budget
3811662.662025-03-0771113Actual
839040.002022-12-087126Budget
773750.002022-11-077128Budget
3690683.742025-02-0571612Actual
2103020.002023-12-087156Actual
37201117.002025-03-077114Actual
1292651.002023-04-077136Actual
58335.002022-05-077136Actual
3741422.002025-03-077126Actual
3637627.002025-02-057166Actual
826180.002022-12-087165Budget
3802414.592025-03-0771212Actual
1371586.002023-05-077115Actual
1688566.002023-08-077136Actual
3399143.002024-12-077136Actual
3472381.962024-12-0771613Actual
569032.002022-10-077163Actual
2422299.572024-03-067128Actual
530390.002022-09-077117Budget
120228.002022-06-077163Actual
2641632.672024-05-0671111Actual
2177360.002024-01-057164Actual
200070.002022-06-077167Budget
1221850.002023-03-077128Budget
226970.002022-07-087113Budget
1983447.002023-11-077165Actual
1466653.002023-06-077164Actual
3573110.002022-08-077114Budget
1821082.902023-09-077168Actual
3761793.002025-03-077167Actual
992782.902023-01-057118Actual
5819110.002022-10-077114Budget
1174930.002023-03-077126Actual
965110.002023-01-057156Actual
905628.002023-01-057163Actual
36085152.002025-02-057164Actual
694380.002022-11-077114Budget
867290.002022-12-087117Budget
1732217.782023-08-0771411Actual
34781150.002025-01-057113Actual
20499.002022-05-077114Actual
13160104.002023-04-077117Actual
3295146.002024-11-067166Actual
1090578.002023-02-057117Actual
1282980.002023-04-077116Budget
26861117.002024-06-067163Actual
29284114.002024-08-067164Actual
3785151.822025-03-0771311Actual
1434014.592023-05-0771611Actual
1217090.002023-03-077118Budget
2951735.002024-08-067146Actual
37584124.002025-03-077117Actual
958110.172022-05-077118Actual

Generated 2025-06-07 02:02:14.521 UTC