[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834270.002022-12-157116Budget
38827179.872025-04-147118Actual
3407433.002024-12-147166Actual
3372344.002024-12-147173Actual
3354281.962024-11-1371213Actual
418172.002022-08-147117Actual
1137010.002023-03-147173Actual
1927425.232023-10-1471111Actual
2097846.002023-12-157136Actual
212849.572022-06-147128Actual
205110.002022-05-147114Budget
1422622.042023-05-1471111Actual
3814392.482025-03-1471213Actual
232750.002022-07-157163Budget
1340750.002023-04-147168Budget
2041113.532023-11-1471511Actual
2369223.002024-03-137173Actual
1994836.002023-11-147136Actual
731880.002022-11-147136Budget
410047.002022-08-147166Actual
12547110.002023-04-147114Budget
28011122.002024-07-147163Actual
2174083.002024-01-127114Actual
2534525.232024-04-1371111Actual
2384753.002024-03-137165Actual
3097259.272024-09-1371111Actual
26200195.002024-05-137117Actual
165930.002022-06-147126Budget
1391722.002023-05-147156Actual
7432.002022-05-147163Actual
385059.002022-08-147116Actual
12829.002022-06-147173Actual
3856424.002025-04-147126Actual
3289345.002024-11-137146Actual
937949.002023-01-127165Actual
2984668.852024-08-1371111Actual
3672944.382025-02-1271411Actual
726913.002022-11-147126Actual
106450.002022-05-147168Budget
3623760.002025-02-127116Actual
31918124.002024-10-137167Actual
834353.002022-12-157116Actual
31977220.782024-10-137118Actual
1983447.002023-11-147165Actual
2774166.722024-06-1371112Actual
1162052.002023-03-147165Actual
3617877.002025-02-127165Actual
2992832.672024-08-1371411Actual
38351123.002025-04-147114Actual
2177360.002024-01-127164Actual
3905611.402025-04-1471511Actual
1381043.002023-05-147116Actual
34564.002022-05-147115Actual
2321970.782024-02-127128Actual
10906100.002023-02-127117Budget
475360.002022-09-147164Budget
2632382.902024-05-137128Actual
3316279.872024-11-137168Actual
133099.002022-06-147114Actual
2768239.062024-06-1371611Actual
2759551.822024-06-1371311Actual
165814.002022-06-147126Actual
1389130.002023-05-147146Actual
970750.002023-01-127166Budget
34994122.002025-01-127115Actual
3581632.832025-01-1271113Actual
2472218.002024-04-137173Actual
812142.002022-12-157164Actual
1805785.002023-09-147117Actual
1835122.042023-09-1471411Actual
2044423.102023-11-1471611Actual
554950.002022-09-147168Budget
1932914.592023-10-1471311Actual
1655891.002023-08-147163Actual
27327132.002024-06-137117Actual
3696546.872025-02-1271113Actual
2647122.042024-05-1371311Actual
106349.572022-05-147168Actual
3019892.482024-08-1371613Actual
20183158.662023-11-147118Actual
3932769.672025-04-1471613Actual
25132109.002024-04-137117Actual
30913141.992024-09-137168Actual
1894629.002023-10-147146Actual
23634105.002024-03-137163Actual
33785156.002024-12-147164Actual
81890.002022-05-147117Budget
3215227.362024-10-1371311Actual
2990139.062024-08-1371311Actual
442538.962022-08-147168Actual
2605641.002024-05-137136Actual
3802414.592025-03-1471212Actual
1558431.002023-07-157173Actual
33221109.272024-11-1371111Actual
2943639.002024-08-137116Actual
2092344.002023-12-157116Actual
410160.002022-08-147166Budget
2487661.002024-04-137165Actual
205032.892023-11-1471112Actual
26355123.812024-05-137168Actual
2572389.002024-05-137163Actual
3782411.402025-03-1471211Actual
287350.002022-07-157146Budget
2525369.262024-04-137128Actual
58335.002022-05-147136Actual
3176932.002024-10-137146Actual
2545410.332024-04-1371511Actual
3670253.952025-02-1271311Actual
26980114.002024-06-137164Actual
628921.002022-10-147156Actual
3793776.292025-03-1471611Actual
2584566.002024-05-137164Actual
1156072.002023-03-147115Actual
1416588.962023-05-147168Actual
536270.002022-09-147167Budget
3667544.382025-02-1271211Actual
1365476.002023-05-147164Actual
379059.272025-03-1471511Actual
3061737.002024-09-137136Actual
3637627.002025-02-127166Actual
32753152.002024-11-137165Actual
2200539.002024-01-127146Actual
31595176.002024-10-137115Actual
1208945.002023-03-147167Actual
1714855.632023-08-147128Actual
1889218.002023-10-147126Actual
32506205.002024-11-137113Actual
913630.002023-01-127173Budget
1030071.002023-02-127114Actual
30469114.002024-09-137115Actual
3514275.002025-01-127136Actual
522241.002022-09-147166Actual
502214.002022-09-147126Actual
681440.002022-11-147163Actual
292040.002022-07-157156Budget
1434014.592023-05-1471611Actual
3132492.482024-09-1371613Actual
256036.082024-04-1371612Actual
1702793.002023-08-147117Actual
34253126.842024-12-147128Actual
3805789.062025-03-1471612Actual
746835.002022-11-147166Actual
1796820.002023-09-147156Actual
1362188.002023-05-147114Actual
35318101.002025-01-127167Actual
483490.002022-09-147115Budget
3209769.912024-10-1371111Actual
73550.002022-05-147166Budget
174987.142023-08-1471612Actual
2236122.042024-01-1271211Actual
1513655.632023-06-147128Actual
1809162.002023-09-147167Actual
3914848.632025-04-1471112Actual
905628.002023-01-127163Actual
36085152.002025-02-127164Actual
19800107.002023-11-147115Actual
1685716.002023-08-147126Actual
2436813.532024-03-1371311Actual
297642.002022-07-157166Actual
33751140.002024-12-147114Actual
2224288.962024-01-127128Actual
48631.002022-05-147116Actual
15108108.662023-06-147118Actual
675760.002022-11-147113Budget
2754087.992024-06-1371111Actual
619670.002022-10-147136Budget
35377205.632025-01-127118Actual
193023.952023-10-1471211Actual
264870.002022-07-157165Budget
2434111.402024-03-1371211Actual
899960.002023-01-127113Budget
34132221.002024-12-147117Actual
1179880.002023-03-147136Budget
3678765.652025-02-1271611Actual
2065293.002023-12-157163Actual
1466653.002023-06-147164Actual
251036.002022-07-157164Actual
36588123.812025-02-127168Actual
28479176.002024-07-147117Actual
305760.002022-07-157117Actual
1918295.022023-10-147128Actual
32038110.172024-10-137168Actual
1025330.002023-02-127173Budget
330343.512022-07-157168Actual
2726954.002024-06-137166Actual
20211107.142023-11-147128Actual
48760.002022-05-147116Budget
806360.002022-12-157114Actual
1174930.002023-03-147126Actual
1590533.002023-07-157156Actual
29633221.002024-08-137117Actual
3117428.422024-09-1371212Actual
3217927.362024-10-1371411Actual
2504218.002024-04-137156Actual
3519418.002025-01-127156Actual
352540.002022-08-147173Budget
1011580.002023-02-127113Budget
194190.002022-06-147117Actual
27768.002022-07-157126Actual
24194160.182024-03-137118Actual
40470.002022-05-147165Budget
1297235.002023-04-147146Actual
2957552.002024-08-137166Actual
3384482.002024-12-147115Actual
226970.002022-07-157113Budget
200070.002022-06-147167Budget
1472575.002023-06-147115Actual
768980.002022-11-147118Budget
31502197.002024-10-137114Actual
38734104.002025-04-147117Actual
700180.002022-11-147164Budget
3233066.722024-10-1371612Actual
37115146.002025-03-147163Actual
3629268.002025-02-127136Actual
978790.002023-01-127117Budget
2325288.962024-02-127168Actual
3141668.002024-10-137163Actual
334238.212024-11-1371212Actual
1076840.002023-02-127156Budget
2608229.002024-05-137146Actual
1522825.232023-06-1471111Actual
1871360.002023-10-147164Actual
1614982.902023-07-157168Actual
844065.002022-12-157136Actual
265255.012024-05-1371511Actual
2655824.162024-05-1371611Actual
577116.002022-10-147173Actual
67840.002022-05-147156Budget
1693722.002023-08-147156Actual
2872015.652024-07-1471211Actual
3401740.002024-12-147146Actual
1025214.002023-02-127173Actual
2475088.002024-04-137114Actual
924380.002023-01-127164Budget
2937776.002024-08-137165Actual
436950.002022-08-147128Budget
128330.002022-06-147173Budget
3587592.482025-01-1271613Actual
34166128.002024-12-147167Actual
287223.002022-07-157146Actual
13499195.002023-05-147113Actual
144566.082023-05-1471612Actual
848640.002022-12-157146Budget
363360.002022-08-147164Budget
30410152.002024-09-137164Actual
1989329.002023-11-147116Actual
3631855.002025-02-127146Actual
3283920.002024-11-137126Actual
404113.002022-08-147156Actual
2874753.952024-07-1471311Actual
1282980.002023-04-147116Budget
2147223.102023-12-1571611Actual
3105444.382024-09-1371411Actual
2095011.002023-12-157126Actual
164663.952023-07-1571612Actual
1394929.002023-05-147166Actual
938080.002023-01-127165Budget
1072160.002023-02-127146Budget
152566.082023-06-1471211Actual
418290.002022-08-147117Budget
839126.002022-12-157126Actual
507170.002022-09-147136Budget
30759136.002024-09-137117Actual
3761793.002025-03-147167Actual
700056.002022-11-147164Actual
587642.002022-10-147164Actual
1799933.002023-09-147166Actual
530390.002022-09-147117Budget
23098117.002024-02-127117Actual
3917622.042025-04-1471212Actual
2206349.002024-01-127166Actual
569032.002022-10-147163Actual
1174840.002023-03-147126Budget
21621109.002024-01-127113Actual
1569.002022-05-147173Actual
26263.002022-05-147164Actual
3902965.652025-04-1471411Actual
344424.002022-08-147163Actual
881280.002022-12-157118Budget
2744895.022024-06-137128Actual
35933205.002025-02-127113Actual
642790.002022-10-147117Budget
1738229.482023-08-1471611Actual
555043.512022-09-147168Actual
3198122.302022-07-157118Actual
3153685.002024-10-137164Actual
1096493.002023-02-127167Actual
143995.012023-05-1471112Actual
38231107.002025-04-147113Actual
35284104.002025-01-127117Actual
614718.002022-10-147126Actual
214396.082023-12-1571511Actual
3064332.002024-09-137146Actual
1696929.002023-08-147166Actual
3549768.852025-01-1271111Actual
21151104.002023-12-157167Actual
1463366.002023-06-147114Actual
1383713.002023-05-147126Actual
1664463.002023-08-147114Actual
2723721.002024-06-137156Actual
3749428.002025-03-147156Actual
389823.002022-08-147126Actual
81763.002022-05-147117Actual
31885198.002024-10-137117Actual
29130176.002024-08-137113Actual
955839.002023-01-127136Actual
17556124.002023-09-147113Actual
958110.172022-05-147118Actual
932480.002023-01-127115Budget
1504978.002023-06-147167Actual
489349.002022-09-147165Actual
3699273.182025-02-1271213Actual
2241523.102024-01-1271411Actual
245723.952024-03-1371612Actual
319990.002022-07-157118Budget
1161980.002023-03-147165Budget
1786154.002023-09-147116Actual
1487360.002023-06-147136Actual
1062525.002023-02-127126Actual
3779660.332025-03-1471111Actual
2954321.002024-08-137156Actual
226839.002022-07-157113Actual
28572148.052024-07-147118Actual
2135819.912023-12-1571211Actual
859136.002022-12-157166Actual
3428582.902024-12-147168Actual
3442649.702024-12-1471411Actual
1430819.912023-05-1471411Actual
511820.002022-09-147146Actual
2762253.952024-06-1371411Actual
1475947.002023-06-147165Actual
1564676.002023-07-157164Actual
37201117.002025-03-147114Actual
3291924.002024-11-137156Actual
2813093.002024-07-147164Actual
839040.002022-12-157126Budget
1489916.002023-06-147146Actual
1732217.782023-08-1471411Actual
1184440.002023-03-147146Actual
266186.082024-05-1371112Actual
174682.892023-08-1471212Actual
186150.002022-06-147166Budget
3399143.002024-12-147136Actual
3511422.002025-01-127126Actual
2644411.402024-05-1371211Actual
26370.002022-05-147164Budget
2499030.002024-04-137136Actual
3787832.672025-03-1471411Actual
424070.002022-08-147167Budget
357288.002022-08-147114Actual
2404443.002024-03-137166Actual
2339323.102024-02-1271411Actual
259148.002022-07-157115Actual
144262.892023-05-1471212Actual
27420220.782024-06-137118Actual
30852296.542024-09-137118Actual
186020.002022-06-147166Actual
1331110.002022-06-147114Budget
194290.002022-06-147117Budget
3744280.002025-03-147136Actual
24630175.002024-04-137113Actual
2590686.002024-05-137115Actual
3220617.782024-10-1371511Actual
1759085.002023-09-147163Actual
2100435.002023-12-157146Actual
1935615.652023-10-1471411Actual
984530.002023-01-127167Actual
2123879.872023-12-157128Actual
203308.212023-11-1471211Actual
2390660.002024-03-137116Actual
624340.002022-10-147146Budget
36468101.002025-02-127167Actual
1189212.002023-03-147156Actual
2331135.872024-02-1271111Actual
1334855.632023-04-147128Actual
2244725.232024-01-1271611Actual
1534322.042023-06-1471611Actual
464540.002022-09-147173Budget
3281253.002024-11-137116Actual
183786.082023-09-1471511Actual
2012462.002023-11-147167Actual
16029104.002023-07-157167Actual
153070.002022-06-147165Budget
36434198.002025-02-127117Actual
33101220.782024-11-137118Actual
2673757.392024-05-1371213Actual
1189140.002023-03-147156Budget
100750.002022-05-147128Budget
10440104.002023-02-127115Actual
272832.002022-07-157116Actual
755090.002022-11-147117Budget
442650.002022-08-147168Budget
1593726.002023-07-157166Actual
873180.002022-12-157167Budget
2401322.002024-03-137156Actual
581860.002022-10-147114Actual
507229.002022-09-147136Actual
1821082.902023-09-147168Actual
713980.002022-11-147165Budget
5819110.002022-10-147114Budget
87670.002022-05-147167Budget
1997419.002023-11-147146Actual
3016773.182024-08-1371213Actual
36052247.002025-02-127114Actual
3885582.902025-04-147128Actual
11419128.002023-03-147114Actual
162366.082023-07-1571211Actual
450644.002022-09-147113Actual
3457328.422024-12-1471212Actual
965110.002023-01-127156Actual
394870.002022-08-147136Budget
3555244.382025-01-1271311Actual
502340.002022-09-147126Budget
2071023.002023-12-157173Actual
1780268.002023-09-147165Actual
30503103.002024-09-137165Actual
1003338.962023-01-127168Actual
1340860.172023-04-147168Actual
3684639.062025-02-1271112Actual
23132104.002024-02-127167Actual
544390.002022-09-147118Budget
1877270.002023-10-147115Actual
3687412.462025-02-1271212Actual
2671027.572024-05-1371113Actual
3168870.002024-10-137116Actual
1109250.002023-02-127128Budget
1221850.002023-03-147128Budget
2171220.002024-01-127173Actual
779640.002022-11-147168Budget
3108752.892024-09-1371611Actual
609860.002022-10-147116Budget
661750.002022-10-147128Budget
656890.002022-10-147118Budget
31382193.002024-10-137113Actual
726840.002022-11-147126Budget
853429.002022-12-157156Actual
746950.002022-11-147166Budget
2493534.002024-04-137116Actual
497423.002022-09-147116Actual
16088160.182023-07-157118Actual
288019.272024-07-1471511Actual
37676166.242025-03-147118Actual
886150.002022-12-157128Budget
277697.142024-06-1371212Actual
1817870.782023-09-147128Actual
170759.002022-06-147136Actual
1880698.002023-10-147165Actual
394747.002022-08-147136Actual

Generated 2025-06-13 22:21:11.982 UTC