[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208945.002023-03-057167Actual
203308.212023-11-0571211Actual
456550.002022-09-057163Budget
2990139.062024-08-0471311Actual
2987417.782024-08-0471211Actual
2012462.002023-11-057167Actual
726913.002022-11-057126Actual
1391722.002023-05-057156Actual
1389130.002023-05-057146Actual
3056246.002024-09-047116Actual
35249.002022-08-057173Actual
1067480.002023-02-037136Budget
516513.002022-09-057156Actual
2774166.722024-06-0471112Actual
170759.002022-06-057136Actual
1892039.002023-10-057136Actual
483364.002022-09-057115Actual
15015156.002023-06-057117Actual
26263.002022-05-057164Actual
642880.002022-10-057117Actual
2578327.002024-05-047173Actual
3853770.002025-04-057116Actual
174987.142023-08-0571612Actual
731880.002022-11-057136Budget
1868059.002023-10-057114Actual
143995.012023-05-0571112Actual
2540017.782024-04-0471311Actual
3487329.002025-01-037173Actual
1241960.002023-04-057163Budget
147090.002022-06-057115Budget
410047.002022-08-057166Actual
1513655.632023-06-057128Actual
154346.082023-06-0571612Actual
28189122.002024-07-057115Actual
3029068.002024-09-047163Actual
18560145.002023-10-057113Actual
193023.952023-10-0571211Actual
3516832.002025-01-037146Actual
39295103.012025-04-0571213Actual
31885198.002024-10-047117Actual
2493534.002024-04-047116Actual
53416.002022-05-057126Actual
3572525.232025-01-0371212Actual
844065.002022-12-067136Actual
25940105.002024-05-047165Actual
2065293.002023-12-067163Actual
21117104.002023-12-067117Actual
235426.082024-02-0371612Actual
1307835.002023-04-057166Actual
2200539.002024-01-037146Actual
2183286.002024-01-037115Actual
3779660.332025-03-0571111Actual
2754087.992024-06-0471111Actual
249626.002024-04-047126Actual
853429.002022-12-067156Actual
2707164.002024-06-047165Actual
1528313.532023-06-0571311Actual
266516.082024-05-0471612Actual
3793776.292025-03-0571611Actual
2275046.002024-02-037164Actual
394747.002022-08-057136Actual
3147429.002024-10-047173Actual
2186547.002024-01-037165Actual
1241846.002023-04-057163Actual
507170.002022-09-057136Budget
2401322.002024-03-047156Actual
27768.002022-07-067126Actual
1921549.572023-10-057168Actual
1287618.002023-04-057126Actual
205302.892023-11-0571212Actual
2133022.042023-12-0671111Actual
164363.952023-07-0671212Actual
2957552.002024-08-047166Actual
14547114.002023-06-057163Actual
2304034.002024-02-037166Actual
1579833.002023-07-067116Actual
1932914.592023-10-0571311Actual
1156072.002023-03-057115Actual
194742.892023-10-0571112Actual
11045141.992023-02-037118Actual
634760.002022-10-057166Budget
311870.002022-07-067167Budget
3741422.002025-03-057126Actual
3324944.382024-11-0471211Actual
1655891.002023-08-057163Actual
2682798.002024-06-047113Actual
87670.002022-05-057167Budget
2436813.532024-03-0471311Actual
2922229.002024-08-047173Actual
3259829.002024-11-047173Actual
16088160.182023-07-067118Actual
2504218.002024-04-047156Actual
1484522.002023-06-057126Actual
1217090.002023-03-057118Budget
1573944.002023-07-067165Actual
251036.002022-07-067164Actual
694380.002022-11-057114Budget
656890.002022-10-057118Budget
10906100.002023-02-037117Budget
235113.952024-02-0371112Actual
1394929.002023-05-057166Actual
3120799.702024-09-0471612Actual
2501616.002024-04-047146Actual
2901355.642024-07-0571113Actual
834353.002022-12-067116Actual
2842149.002024-07-057166Actual
2516693.002024-04-047167Actual
30759136.002024-09-047117Actual
3117428.422024-09-0471212Actual
264870.002022-07-067165Budget
33785156.002024-12-057164Actual
287350.002022-07-067146Budget
3519418.002025-01-037156Actual
3330322.042024-11-0471411Actual
19095104.002023-10-057167Actual
1331110.002022-06-057114Budget
35377205.632025-01-037118Actual
450644.002022-09-057113Actual
1221850.002023-03-057128Budget
619565.002022-10-057136Actual
1076717.002023-02-037156Actual
859136.002022-12-067166Actual
978880.002023-01-037117Actual
3014046.872024-08-0471113Actual
442538.962022-08-057168Actual
1938310.332023-10-0571511Actual
377060.002022-08-057165Budget
1664463.002023-08-057114Actual
1729522.042023-08-0571311Actual
20090100.002023-11-057117Actual
12547110.002023-04-057114Budget
338560.002022-08-057113Budget
2100435.002023-12-067146Actual
174682.892023-08-0571212Actual
3372344.002024-12-057173Actual
3442649.702024-12-0571411Actual
1254685.002023-04-057114Actual
2233322.042024-01-0371111Actual
2764917.782024-06-0471511Actual
755090.002022-11-057117Budget
2171220.002024-01-037173Actual
1786154.002023-09-057116Actual
1805785.002023-09-057117Actual
569150.002022-10-057163Budget
924380.002023-01-037164Budget
2138517.782023-12-0671311Actual
2097846.002023-12-067136Actual
232750.002022-07-067163Budget
277730.002022-07-067126Budget
2786046.872024-06-0471113Actual
978790.002023-01-037117Budget
2295666.002024-02-037136Actual
2298216.002024-02-037146Actual
806280.002022-12-067114Budget
1629014.592023-07-0671411Actual
642790.002022-10-057117Budget
2759551.822024-06-0471311Actual
1147890.002023-03-057164Budget
681550.002022-11-057163Budget
34994122.002025-01-037115Actual
839126.002022-12-067126Actual
138970.002022-06-057164Budget
404113.002022-08-057156Actual
1714855.632023-08-057128Actual
34781150.002025-01-037113Actual
161160.002022-06-057116Budget
2992832.672024-08-0471411Actual
410160.002022-08-057166Budget
648856.002022-10-057167Actual
530464.002022-09-057117Actual
1835122.042023-09-0571411Actual
3126627.572024-09-0471113Actual
3008158.212024-08-0471612Actual
1194960.002023-03-057166Budget
2605641.002024-05-047136Actual
3286748.002024-11-047136Actual
694277.002022-11-057114Actual
16524136.002023-08-057113Actual
1057654.002023-02-037116Actual
3399143.002024-12-057136Actual
3132492.482024-09-0471613Actual
1017360.002023-02-037163Budget
251170.002022-07-067164Budget
502214.002022-09-057126Actual
23600166.002024-03-047113Actual
363235.002022-08-057164Actual
2135819.912023-12-0671211Actual
1492527.002023-06-057156Actual
2673757.392024-05-0471213Actual
3396310.002024-12-057126Actual
2671027.572024-05-0471113Actual
30469114.002024-09-047115Actual
2984668.852024-08-0471111Actual
1362188.002023-05-057114Actual
2398722.002024-03-047146Actual
1992015.002023-11-057126Actual
165930.002022-06-057126Budget
938080.002023-01-037165Budget
2284288.002024-02-037165Actual
13160104.002023-04-057117Actual
587760.002022-10-057164Budget
352540.002022-08-057173Budget
700056.002022-11-057164Actual
2445529.482024-03-0471611Actual
1796820.002023-09-057156Actual
1067376.002023-02-037136Actual
1691130.002023-08-057146Actual
3508732.002025-01-037116Actual
35284104.002025-01-037117Actual
905628.002023-01-037163Actual
22214141.992024-01-037118Actual
1301925.002023-04-057156Actual
624223.002022-10-057146Actual
31502197.002024-10-047114Actual
3914848.632025-04-0571112Actual
311735.002022-07-067167Actual
544296.542022-09-057118Actual
1334950.002023-04-057128Budget
3785151.822025-03-0571311Actual
153070.002022-06-057165Budget
20499.002022-05-057114Actual
3220617.782024-10-0471511Actual
483490.002022-09-057115Budget
1489916.002023-06-057146Actual
1487360.002023-06-057136Actual
161047.002022-06-057116Actual
29633221.002024-08-047117Actual
3097259.272024-09-0471111Actual
2271699.002024-02-037114Actual
834270.002022-12-067116Budget
3100017.782024-09-0471211Actual
20211107.142023-11-057128Actual
34344109.272024-12-0571111Actual
609932.002022-10-057116Actual
3557944.382025-01-0371411Actual
37294176.002025-03-057115Actual
1688566.002023-08-057136Actual
456428.002022-09-057163Actual
23132104.002024-02-037167Actual
1759085.002023-09-057163Actual
1764823.002023-09-057173Actual
601860.002022-10-057165Budget
81763.002022-05-057117Actual
820180.002022-12-067115Budget
1104490.002023-02-037118Budget
28513100.002024-07-057167Actual
38827179.872025-04-057118Actual
1235880.002023-04-057113Budget
36468101.002025-02-037167Actual
48760.002022-05-057116Budget
142548.212023-05-0571211Actual
2883465.652024-07-0571611Actual
2525369.262024-04-047128Actual
28097172.002024-07-057114Actual
1877270.002023-10-057115Actual
3885582.902025-04-057128Actual
3466564.412024-12-0571113Actual
2545410.332024-04-0471511Actual
3215227.362024-10-0471311Actual
773623.812022-11-057128Actual
128330.002022-06-057173Budget
3549768.852025-01-0371111Actual
2336619.912024-02-0371311Actual
2572389.002024-05-047163Actual
3859256.002025-04-057136Actual
215316.082023-12-0671112Actual
634627.002022-10-057166Actual
3623760.002025-02-037116Actual
436950.002022-08-057128Budget
212849.572022-06-057128Actual
1096493.002023-02-037167Actual
2092344.002023-12-067116Actual
3223865.652024-10-0471611Actual
522360.002022-09-057166Budget
3684639.062025-02-0371112Actual
3179528.002024-10-047156Actual
239338.002024-03-047126Actual
338430.002022-08-057113Actual
2030239.062023-11-0571111Actual
1297360.002023-04-057146Budget
932356.002023-01-037115Actual
2813093.002024-07-057164Actual
3514275.002025-01-037136Actual
2227448.052024-01-037168Actual
3357381.962024-11-0471613Actual
2744895.022024-06-047128Actual
773750.002022-11-057128Budget
38265127.002025-04-057163Actual
3404332.002024-12-057156Actual
3004811.402024-08-0471212Actual
848640.002022-12-067146Budget
1504978.002023-06-057167Actual
1011457.002023-02-037113Actual
1359336.002023-05-057173Actual
26200195.002024-05-047117Actual
37704141.992025-03-057128Actual
1918295.022023-10-057128Actual
3699273.182025-02-0371213Actual
997450.002023-01-037128Budget
1776861.002023-09-057115Actual
164663.952023-07-0671612Actual
3799644.382025-03-0571112Actual
1340750.002023-04-057168Budget
913630.002023-01-037173Budget
34166128.002024-12-057167Actual
63039.002022-05-057146Actual
3552534.802025-01-0371211Actual
1260690.002023-04-057164Budget
234207.142024-02-0371511Actual
3019892.482024-08-0471613Actual
3908952.892025-04-0571611Actual
194190.002022-06-057117Actual
3675615.652025-02-0371511Actual
18594105.002023-10-057163Actual
2833780.002024-07-057136Actual
3511422.002025-01-037126Actual
2641632.672024-05-0471111Actual
569032.002022-10-057163Actual
29787123.812024-08-047168Actual
20243119.272023-11-057168Actual
1599578.002023-07-067117Actual
3581632.832025-01-0371113Actual
58470.002022-05-057136Budget
11559100.002023-03-057115Budget
1590533.002023-07-067156Actual
2975482.902024-08-047128Actual
37737158.662025-03-057168Actual
1174930.002023-03-057126Actual
1667846.002023-08-057164Actual
614718.002022-10-057126Actual
3061737.002024-09-047136Actual
208085.932022-06-057118Actual
2644411.402024-05-0471211Actual
3696546.872025-02-0371113Actual
205032.892023-11-0571112Actual
1170068.002023-03-057116Actual
881280.002022-12-067118Budget
2203113.002024-01-037156Actual
371363.002022-08-057115Actual
3174340.002024-10-047136Actual
2331135.872024-02-0371111Actual
2325288.962024-02-037168Actual
379059.272025-03-0571511Actual
2300826.002024-02-037156Actual
2290134.002024-02-037116Actual
2141225.232023-12-0671411Actual
2828275.002024-07-057116Actual
3182739.002024-10-047166Actual
3312982.902024-11-047128Actual
2723721.002024-06-047156Actual
965110.002023-01-037156Actual
507229.002022-09-057136Actual
26947234.002024-06-047114Actual
37081215.002025-03-057113Actual
30503103.002024-09-047165Actual
1826935.872023-09-0571111Actual
873256.002022-12-067167Actual
3198122.302022-07-067118Actual
245146.082024-03-0471112Actual
2345229.482024-02-0371611Actual
186150.002022-06-057166Budget
19154173.812023-10-057118Actual
28572148.052024-07-057118Actual
2788795.992024-06-0471213Actual
450760.002022-09-057113Budget
13533100.002023-05-057163Actual
619670.002022-10-057136Budget
475264.002022-09-057164Actual
1162052.002023-03-057165Actual
3926855.642025-04-0571113Actual
226970.002022-07-067113Budget
1534322.042023-06-0571611Actual
1174840.002023-03-057126Budget
68958.002022-11-057173Actual
3917622.042025-04-0571212Actual
330343.512022-07-067168Actual
3229734.802024-10-0471112Actual
3366595.002024-12-057163Actual
15108108.662023-06-057118Actual
164093.952023-07-0671112Actual
2713039.002024-06-047116Actual
1809162.002023-09-057167Actual
14104107.142023-05-057118Actual
29250210.002024-08-047114Actual
1340860.172023-04-057168Actual
158256.002023-07-067126Actual
194290.002022-06-057117Budget
555043.512022-09-057168Actual
30852296.542024-09-047118Actual
253736.082024-04-0471211Actual
165814.002022-06-057126Actual
1416588.962023-05-057168Actual
1718169.262023-08-057168Actual
1821082.902023-09-057168Actual
1968052.002023-11-057173Actual
29726205.632024-08-047118Actual
924272.002023-01-037164Actual
946170.002023-01-037116Budget
1677178.002023-08-057165Actual
3168870.002024-10-047116Actual
2177360.002024-01-037164Actual
2584566.002024-05-047164Actual
853340.002022-12-067156Budget
812142.002022-12-067164Actual
2499030.002024-04-047136Actual
12688100.002023-04-057115Budget
1413279.872023-05-057128Actual
240730.002022-07-067173Budget
3108752.892024-09-0471611Actual
3584392.482025-01-0371213Actual
516630.002022-09-057156Budget
31918124.002024-10-047167Actual
997554.112023-01-037128Actual
1635025.232023-07-0671611Actual
3573110.002022-08-057114Budget
26234140.002024-05-047167Actual
1422622.042023-05-0571111Actual
779640.002022-11-057168Budget
1428125.232023-05-0571311Actual
26980114.002024-06-047164Actual
2949156.002024-08-047136Actual
3602431.002025-02-037173Actual
2372076.002024-03-047114Actual
3153685.002024-10-047164Actual
1137130.002023-03-057173Budget
225389.272024-01-0371612Actual
180114.002022-06-057156Actual
1096380.002023-02-037167Budget
867290.002022-12-067117Budget
272960.002022-07-067116Budget
1569.002022-05-057173Actual
1585330.002023-07-067136Actual
1712099.572023-08-057118Actual
577116.002022-10-057173Actual
867164.002022-12-067117Actual
1268770.002023-04-057115Actual
1003440.002023-01-037168Budget
7550.002022-05-057163Budget
3339528.422024-11-0471112Actual
2244725.232024-01-0371611Actual
2472218.002024-04-047173Actual
2655824.162024-05-0471611Actual
1832417.782023-09-0571311Actual
1889218.002023-10-057126Actual
324641.992022-07-067128Actual
3897534.802025-04-0571211Actual
389940.002022-08-057126Budget
25225108.662024-04-047118Actual

Generated 2025-06-04 03:30:00.811 UTC