[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002022-06-037114Budget
3926855.642025-04-0371113Actual
642790.002022-10-037117Budget
2141225.232023-12-0471411Actual
1492527.002023-06-037156Actual
251170.002022-07-047164Budget
881364.722022-12-047118Actual
1780268.002023-09-037165Actual
25811128.002024-05-027114Actual
1886525.002023-10-037116Actual
700056.002022-11-037164Actual
23098117.002024-02-017117Actual
32506205.002024-11-027113Actual
456428.002022-09-037163Actual
3802414.592025-03-0371212Actual
554950.002022-09-037168Budget
87549.002022-05-037167Actual
675639.002022-11-037113Actual
1430819.912023-05-0371411Actual
1688566.002023-08-037136Actual
128330.002022-06-037173Budget
138970.002022-06-037164Budget
133099.002022-06-037114Actual
464540.002022-09-037173Budget
27768.002022-07-047126Actual
2384753.002024-03-027165Actual
272960.002022-07-047116Budget
144262.892023-05-0371212Actual
3540596.542025-01-017128Actual
483364.002022-09-037115Actual
1381043.002023-05-037116Actual
38734104.002025-04-037117Actual
3454569.912024-12-0371112Actual
2895467.782024-07-0371612Actual
1260783.002023-04-037164Actual
2756826.292024-06-0271211Actual
7550.002022-05-037163Budget
214396.082023-12-0471511Actual
200070.002022-06-037167Budget
35933205.002025-02-017113Actual
244226.082024-03-0271511Actual
2404443.002024-03-027166Actual
1579833.002023-07-047116Actual
2263091.002024-02-017163Actual
3061737.002024-09-027136Actual
34344109.272024-12-0371111Actual
2830916.002024-07-037126Actual
174411.822023-08-0371112Actual
28223106.002024-07-037165Actual
35966114.002025-02-017163Actual
1764823.002023-09-037173Actual
839126.002022-12-047126Actual
2413570.002024-03-027167Actual
569150.002022-10-037163Budget
624340.002022-10-037146Budget
3629268.002025-02-017136Actual
154023.952023-06-0371112Actual
1174930.002023-03-037126Actual
536142.002022-09-037167Actual
694380.002022-11-037114Budget
3690683.742025-02-0171612Actual
1217179.872023-03-037118Actual
1841119.912023-09-0371611Actual
2715715.002024-06-027126Actual
2422299.572024-03-027128Actual
356069.272025-01-0171511Actual
1365476.002023-05-037164Actual
4693110.002022-09-037114Budget
235426.082024-02-0171612Actual
2996165.652024-08-0271611Actual
3442649.702024-12-0371411Actual
29040138.102024-07-0371213Actual
24630175.002024-04-027113Actual
1466653.002023-06-037164Actual
1274880.002023-04-037165Budget
587642.002022-10-037164Actual
3229734.802024-10-0271112Actual
27420220.782024-06-027118Actual
2501616.002024-04-027146Actual
450760.002022-09-037113Budget
363360.002022-08-037164Budget
266516.082024-05-0271612Actual
25940105.002024-05-027165Actual
195012.892023-10-0371212Actual
2833780.002024-07-037136Actual
277730.002022-07-047126Budget
806360.002022-12-047114Actual
2095011.002023-12-047126Actual
240615.002022-07-047173Actual
229288.002024-02-017126Actual
2236122.042024-01-0171211Actual
442650.002022-08-037168Budget
212849.572022-06-037128Actual
1184560.002023-03-037146Budget
19589195.002023-11-037113Actual
30469114.002024-09-027115Actual
15108108.662023-06-037118Actual
3259829.002024-11-027173Actual
634627.002022-10-037166Actual
3070144.002024-09-027166Actual
186150.002022-06-037166Budget
3066918.002024-09-027156Actual
2431331.612024-03-0271111Actual
1673796.002023-08-037115Actual
170870.002022-06-037136Budget
853429.002022-12-047156Actual
1268770.002023-04-037115Actual
965110.002023-01-017156Actual
1340860.172023-04-037168Actual
722170.002022-11-037116Budget
1227850.002023-03-037168Budget
265255.012024-05-0271511Actual
26980114.002024-06-027164Actual
773750.002022-11-037128Budget
2545410.332024-04-0271511Actual
2284288.002024-02-017165Actual
3932769.672025-04-0371613Actual
1791652.002023-09-037136Actual
2828275.002024-07-037116Actual
28011122.002024-07-037163Actual
634760.002022-10-037166Budget
2174083.002024-01-017114Actual
186020.002022-06-037166Actual
20499.002022-05-037114Actual
33785156.002024-12-037164Actual
28600110.172024-07-037128Actual
232635.002022-07-047163Actual
180240.002022-06-037156Budget
68958.002022-11-037173Actual
1147993.002023-03-037164Actual
873256.002022-12-047167Actual
288019.272024-07-0371511Actual
844065.002022-12-047136Actual
2445529.482024-03-0271611Actual
1394929.002023-05-037166Actual
1935615.652023-10-0371411Actual
3129346.872024-09-0271213Actual
450644.002022-09-037113Actual
3631855.002025-02-017146Actual
1989329.002023-11-037116Actual
1062440.002023-02-017126Budget
3354281.962024-11-0271213Actual
3316279.872024-11-027168Actual
497423.002022-09-037116Actual
1770.002022-05-037113Budget
2528669.262024-04-027168Actual
3019892.482024-08-0271613Actual
1340750.002023-04-037168Budget
2572389.002024-05-027163Actual
2475088.002024-04-027114Actual
13160104.002023-04-037117Actual
2600124.002024-05-027116Actual
3289345.002024-11-027146Actual
2759551.822024-06-0271311Actual
834270.002022-12-047116Budget
1992015.002023-11-037126Actual
522241.002022-09-037166Actual
2336619.912024-02-0171311Actual
30256150.002024-09-027113Actual
19095104.002023-10-037167Actual
23634105.002024-03-027163Actual
48631.002022-05-037116Actual
1194960.002023-03-037166Budget
100750.002022-05-037128Budget
2331135.872024-02-0171111Actual
2268831.002024-02-017173Actual
2877432.672024-07-0371411Actual
741240.002022-11-037156Budget
376940.002022-08-037165Actual
165814.002022-06-037126Actual
779640.002022-11-037168Budget
950940.002023-01-017126Budget
2097846.002023-12-047136Actual
1738229.482023-08-0371611Actual
436854.112022-08-037128Actual
1531023.102023-06-0371411Actual
3555244.382025-01-0171311Actual
1374970.002023-05-037165Actual
1003338.962023-01-017168Actual
3029068.002024-09-027163Actual
555043.512022-09-037168Actual
1011580.002023-02-017113Budget
918480.002023-01-017114Budget
1683054.002023-08-037116Actual
418172.002022-08-037117Actual
377060.002022-08-037165Budget
146990.002022-06-037115Actual
1974154.002023-11-037164Actual
25132109.002024-04-027117Actual
2842149.002024-07-037166Actual
259148.002022-07-047115Actual
826263.002022-12-047165Actual
3696546.872025-02-0171113Actual
1282980.002023-04-037116Budget
1481834.002023-06-037116Actual
205110.002022-05-037114Budget
2339323.102024-02-0171411Actual
3573110.002022-08-037114Budget
234207.142024-02-0171511Actual
3761793.002025-03-037167Actual
3687412.462025-02-0171212Actual
29343106.002024-08-027115Actual
483490.002022-09-037115Budget
2943639.002024-08-027116Actual
245411.822024-03-0271212Actual
2455110.002022-07-047114Budget
245146.082024-03-0271112Actual
33631205.002024-12-037113Actual
1067480.002023-02-017136Budget
95990.002022-05-037118Budget
3894797.572025-04-0371111Actual
614640.002022-10-037126Budget
1227748.052023-03-037168Actual
1805785.002023-09-037117Actual
1274754.002023-04-037165Actual
182976.082023-09-0371211Actual
13159100.002023-04-037117Budget
859136.002022-12-047166Actual
1184440.002023-03-037146Actual
3357381.962024-11-0271613Actual
63150.002022-05-037146Budget
3888895.022025-04-037168Actual
18560145.002023-10-037113Actual
205302.892023-11-0371212Actual
2605641.002024-05-027136Actual
2192439.002024-01-017116Actual
3557944.382025-01-0171411Actual
642880.002022-10-037117Actual
175550.002022-06-037146Budget
806280.002022-12-047114Budget
3097259.272024-09-0271111Actual
577040.002022-10-037173Budget
970623.002023-01-017166Actual
1209080.002023-03-037167Budget
881280.002022-12-047118Budget
2975482.902024-08-027128Actual
87670.002022-05-037167Budget
12829.002022-06-037173Actual
1254685.002023-04-037114Actual
3174340.002024-10-027136Actual
2012462.002023-11-037167Actual
3844491.002025-04-037115Actual
34132221.002024-12-037117Actual
277697.142024-06-0271212Actual
4692120.002022-09-037114Actual
779528.352022-11-037168Actual
826180.002022-12-047165Budget
80149.002022-12-047173Actual
867290.002022-12-047117Budget
3752646.002025-03-037166Actual
305890.002022-07-047117Budget
992680.002023-01-017118Budget
681550.002022-11-037163Budget
319990.002022-07-047118Budget
2946318.002024-08-027126Actual
1147890.002023-03-037164Budget
2186547.002024-01-017165Actual
253736.082024-04-0271211Actual
1460515.002023-06-037173Actual
1776861.002023-09-037115Actual
834353.002022-12-047116Actual
2487661.002024-04-027165Actual
2892110.332024-07-0371212Actual
2200539.002024-01-017146Actual
522360.002022-09-037166Budget
35284104.002025-01-017117Actual
17676110.002023-09-037114Actual
1654.002022-05-037113Actual
946170.002023-01-017116Budget
174682.892023-08-0371212Actual
3102745.442024-09-0271311Actual
1109348.052023-02-017128Actual
29633221.002024-08-027117Actual
1003440.002023-01-017168Budget
2507443.002024-04-027166Actual
1513655.632023-06-037128Actual
2614029.002024-05-027166Actual
2774166.722024-06-0271112Actual
1096380.002023-02-017167Budget
661750.002022-10-037128Budget
3281253.002024-11-027116Actual
1696929.002023-08-037166Actual
3581632.832025-01-0171113Actual
10301110.002023-02-017114Budget
30913141.992024-09-027168Actual
2092344.002023-12-047116Actual
978880.002023-01-017117Actual
2304034.002024-02-017166Actual
266186.082024-05-0271112Actual
26861117.002024-06-027163Actual
731880.002022-11-037136Budget
36468101.002025-02-017167Actual
1667846.002023-08-037164Actual
2105925.002023-12-047166Actual
399540.002022-08-037146Budget
1161980.002023-03-037165Budget
29164109.002024-08-027163Actual
3832320.002025-04-037173Actual
2410293.002024-03-027117Actual
595772.002022-10-037115Actual
3738742.002025-03-037116Actual
754950.002022-11-037117Actual
507170.002022-09-037136Budget
251036.002022-07-047164Actual
29726205.632024-08-027118Actual
31885198.002024-10-027117Actual
35318101.002025-01-017167Actual
3549768.852025-01-0171111Actual
2602811.002024-05-027126Actual
26200195.002024-05-027117Actual
839040.002022-12-047126Budget
3147429.002024-10-027173Actual
13533100.002023-05-037163Actual
1017360.002023-02-017163Budget
891723.812022-12-047168Actual
2691949.002024-06-027173Actual
2951735.002024-08-027146Actual
2244725.232024-01-0171611Actual
1062525.002023-02-017126Actual
163177.142023-07-0471511Actual
3864424.002025-04-037156Actual
820256.002022-12-047115Actual
3064332.002024-09-027146Actual
3805789.062025-03-0371612Actual
2813093.002024-07-037164Actual
2466478.002024-04-027163Actual
311870.002022-07-047167Budget
16088160.182023-07-047118Actual
37115146.002025-03-037163Actual
497560.002022-09-037116Budget
1561255.002023-07-047114Actual
2135819.912023-12-0471211Actual
23191107.142024-02-017118Actual
39295103.012025-04-0371213Actual
1564676.002023-07-047164Actual
563160.002022-10-037113Budget
245723.952024-03-0271612Actual
787660.002022-12-047113Budget
424070.002022-08-037167Budget
27361101.002024-06-027167Actual
1076840.002023-02-017156Budget
1292651.002023-04-037136Actual
2907246.872024-07-0371613Actual
3351541.602024-11-0271113Actual
3176932.002024-10-027146Actual
1826935.872023-09-0371111Actual
2901355.642024-07-0371113Actual
1282854.002023-04-037116Actual
26295166.242024-05-027118Actual
3004811.402024-08-0271212Actual
170759.002022-06-037136Actual
3472381.962024-12-0371613Actual
726840.002022-11-037126Budget
3717329.002025-03-037173Actual
1292580.002023-04-037136Budget
502340.002022-09-037126Budget
3117428.422024-09-0271212Actual
1629014.592023-07-0471411Actual
656890.002022-10-037118Budget
100637.452022-05-037128Actual
937949.002023-01-017165Actual
511940.002022-09-037146Budget
3034839.002024-09-027173Actual
193023.952023-10-0371211Actual
3885582.902025-04-037128Actual
1082460.002023-02-017166Budget
379059.272025-03-0371511Actual
984530.002023-01-017167Actual
3908952.892025-04-0371611Actual
2525369.262024-04-027128Actual
21210195.022023-12-047118Actual
3286748.002024-11-027136Actual
165930.002022-06-037126Budget
3132492.482024-09-0271613Actual
905628.002023-01-017163Actual
3141668.002024-10-027163Actual
3108752.892024-09-0271611Actual
1702793.002023-08-037117Actual
3401740.002024-12-037146Actual
1677178.002023-08-037165Actual
436950.002022-08-037128Budget
2922229.002024-08-027173Actual
867164.002022-12-047117Actual
3212522.042024-10-0271211Actual
3291924.002024-11-027156Actual
120350.002022-06-037163Budget
587760.002022-10-037164Budget
330343.512022-07-047168Actual
2138517.782023-12-0471311Actual
3667544.382025-02-0171211Actual
960440.002023-01-017146Budget
389823.002022-08-037126Actual
36588123.812025-02-017168Actual
1534322.042023-06-0371611Actual
1057654.002023-02-017116Actual
2632382.902024-05-027128Actual
34815137.002025-01-017163Actual
2083188.002023-12-047115Actual
2484253.002024-04-027115Actual
3516832.002025-01-017146Actual
2954321.002024-08-027156Actual
30376123.002024-09-027114Actual
33042152.002024-11-027167Actual
992782.902023-01-017118Actual
142548.212023-05-0371211Actual
507229.002022-09-037136Actual
33009154.002024-11-027117Actual
755090.002022-11-037117Budget
30410152.002024-09-027164Actual
36555107.142025-02-017128Actual
648856.002022-10-037167Actual
1030071.002023-02-017114Actual
1067376.002023-02-017136Actual
1334855.632023-04-037128Actual
1104490.002023-02-017118Budget
3787832.672025-03-0371411Actual
1129036.002023-03-037163Actual
2035713.532023-11-0371311Actual
138848.002022-06-037164Actual
1889218.002023-10-037126Actual
530390.002022-09-037117Budget
2000015.002023-11-037156Actual
3345677.362024-11-0271612Actual
28479176.002024-07-037117Actual
226970.002022-07-047113Budget
965240.002023-01-017156Budget
1718169.262023-08-037168Actual
225061.822024-01-0171112Actual
3817369.672025-03-0371613Actual
1302040.002023-04-037156Budget
1587922.002023-07-047146Actual
1894629.002023-10-037146Actual
7688107.142022-11-037118Actual
255721.822024-04-0271212Actual
24194160.182024-03-027118Actual
324641.992022-07-047128Actual
34253126.842024-12-037128Actual
37235156.002025-03-037164Actual
3056246.002024-09-027116Actual
22596156.002024-02-017113Actual
3563837.992025-01-0171611Actual
344424.002022-08-037163Actual
255455.012024-04-0271112Actual
20211107.142023-11-037128Actual
464414.002022-09-037173Actual
1017232.002023-02-017163Actual
1821082.902023-09-037168Actual
2718575.002024-06-027136Actual

Generated 2025-06-02 22:38:58.088 UTC