[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-11-117114Budget
3182739.002024-10-107166Actual
1726814.592023-08-1171211Actual
1629014.592023-07-1271411Actual
2280964.002024-02-097115Actual
1260783.002023-04-117164Actual
272832.002022-07-127116Actual
32719131.002024-11-107115Actual
3407433.002024-12-117166Actual
17676110.002023-09-117114Actual
1161980.002023-03-117165Budget
741240.002022-11-117156Budget
1495730.002023-06-117166Actual
3690683.742025-02-0971612Actual
2321970.782024-02-097128Actual
1620834.802023-07-1271111Actual
3393653.002024-12-117116Actual
2244725.232024-01-0971611Actual
1179776.002023-03-117136Actual
2892110.332024-07-1171212Actual
385160.002022-08-117116Budget
38231107.002025-04-117113Actual
120228.002022-06-117163Actual
978880.002023-01-097117Actual
182976.082023-09-1171211Actual
3805789.062025-03-1171612Actual
3631855.002025-02-097146Actual
848640.002022-12-127146Budget
3102745.442024-09-1071311Actual
19095104.002023-10-117167Actual
2883465.652024-07-1171611Actual
834270.002022-12-127116Budget
37737158.662025-03-117168Actual
1035854.002023-02-097164Actual
2877432.672024-07-1171411Actual
2590686.002024-05-107115Actual
2721133.002024-06-107146Actual
3687412.462025-02-0971212Actual
1322045.002023-04-117167Actual
773623.812022-11-117128Actual
2073883.002023-12-127114Actual
35933205.002025-02-097113Actual
20183158.662023-11-117118Actual
36085152.002025-02-097164Actual
34994122.002025-01-097115Actual
29343106.002024-08-107115Actual
195012.892023-10-1171212Actual
2756826.292024-06-1071211Actual
1374970.002023-05-117165Actual
389940.002022-08-117126Budget
3259829.002024-11-107173Actual
2195115.002024-01-097126Actual
235426.082024-02-0971612Actual
2097846.002023-12-127136Actual
1522825.232023-06-1171111Actual
708170.002022-11-117115Actual
10440104.002023-02-097115Actual
2937776.002024-08-107165Actual
3634424.002025-02-097156Actual
2336619.912024-02-0971311Actual
950940.002023-01-097126Budget
3108752.892024-09-1071611Actual
2103020.002023-12-127156Actual
577116.002022-10-117173Actual
29787123.812024-08-107168Actual
2030239.062023-11-1171111Actual
754950.002022-11-117117Actual
587642.002022-10-117164Actual
10439100.002023-02-097115Budget
3926855.642025-04-1171113Actual
26355123.812024-05-107168Actual
2404443.002024-03-107166Actual
3070144.002024-09-107166Actual
2869268.852024-07-1171111Actual
170759.002022-06-117136Actual
1558431.002023-07-127173Actual
779528.352022-11-117168Actual
853429.002022-12-127156Actual
3511422.002025-01-097126Actual
1841119.912023-09-1171611Actual
377060.002022-08-117165Budget
371490.002022-08-117115Budget
3814392.482025-03-1171213Actual
2422299.572024-03-107128Actual
404113.002022-08-117156Actual
516513.002022-09-117156Actual
432075.322022-08-117118Actual
356069.272025-01-0971511Actual
3286748.002024-11-107136Actual
28223106.002024-07-117165Actual
1531023.102023-06-1171411Actual
2398722.002024-03-107146Actual
37235156.002025-03-117164Actual
3917622.042025-04-1171212Actual
165930.002022-06-117126Budget
174411.822023-08-1171112Actual
549138.962022-09-117128Actual
344550.002022-08-117163Budget
1570579.002023-07-127115Actual
23634105.002024-03-107163Actual
3014046.872024-08-1071113Actual
3744280.002025-03-117136Actual
834353.002022-12-127116Actual
1422622.042023-05-1171111Actual
37294176.002025-03-117115Actual
2425470.782024-03-107168Actual
3064332.002024-09-107146Actual
3126627.572024-09-1071113Actual
722170.002022-11-117116Budget
265255.012024-05-1071511Actual
1712099.572023-08-117118Actual
2390660.002024-03-107116Actual
489460.002022-09-117165Budget
3602431.002025-02-097173Actual
73436.002022-05-117166Actual
960440.002023-01-097146Budget
1340750.002023-04-117168Budget
357288.002022-08-117114Actual
34564.002022-05-117115Actual
1301925.002023-04-117156Actual
385059.002022-08-117116Actual
938080.002023-01-097165Budget
1871360.002023-10-117164Actual
1137010.002023-03-117173Actual
29040138.102024-07-1171213Actual
997450.002023-01-097128Budget
2545410.332024-04-1071511Actual
3215227.362024-10-1071311Actual
30852296.542024-09-107118Actual
2203113.002024-01-097156Actual
266186.082024-05-1071112Actual
1268770.002023-04-117115Actual
229288.002024-02-097126Actual
30410152.002024-09-107164Actual
624223.002022-10-117146Actual
2227448.052024-01-097168Actual
1788813.002023-09-117126Actual
1724022.042023-08-1171111Actual
3572525.232025-01-0971212Actual
174987.142023-08-1171612Actual
1287740.002023-04-117126Budget
2614029.002024-05-107166Actual
3696546.872025-02-0971113Actual
264740.002022-07-127165Actual
601860.002022-10-117165Budget
1900329.002023-10-117166Actual
53416.002022-05-117126Actual
256036.082024-04-1071612Actual
2333915.652024-02-0971211Actual
958110.172022-05-117118Actual
2600124.002024-05-107116Actual
1049580.002023-02-097165Budget
12688100.002023-04-117115Budget
27977107.002024-07-117113Actual
3058915.002024-09-107126Actual
16524136.002023-08-117113Actual
563160.002022-10-117113Budget
713980.002022-11-117165Budget
544390.002022-09-117118Budget
2493534.002024-04-107116Actual
946053.002023-01-097116Actual
2528669.262024-04-107168Actual
1017360.002023-02-097163Budget
424070.002022-08-117167Budget
3508732.002025-01-097116Actual
2764917.782024-06-1071511Actual
1799933.002023-09-117166Actual
3345677.362024-11-1071612Actual
629030.002022-10-117156Budget
305890.002022-07-127117Budget
1504978.002023-06-117167Actual
33751140.002024-12-117114Actual
924272.002023-01-097164Actual
918555.002023-01-097114Actual
1770.002022-05-117113Budget
11045141.992023-02-097118Actual
3100017.782024-09-1071211Actual
154346.082023-06-1171612Actual
1184560.002023-03-117146Budget
19800107.002023-11-117115Actual
3684639.062025-02-0971112Actual
1297360.002023-04-117146Budget
955839.002023-01-097136Actual
19708101.002023-11-117114Actual
3454569.912024-12-1171112Actual
28097172.002024-07-117114Actual
700056.002022-11-117164Actual
218850.002022-06-117168Budget
667650.002022-10-117168Budget
35757111.402025-01-0971612Actual
28572148.052024-07-117118Actual
1194853.002023-03-117166Actual
1189140.002023-03-117156Budget
2715715.002024-06-107126Actual
379059.272025-03-1171511Actual
464540.002022-09-117173Budget
31629122.002024-10-107165Actual
3799644.382025-03-1171112Actual
3401740.002024-12-117146Actual
26295166.242024-05-107118Actual
1667846.002023-08-117164Actual
1394929.002023-05-117166Actual
2655824.162024-05-1071611Actual
1109348.052023-02-097128Actual
208190.002022-06-117118Budget
36434198.002025-02-097117Actual
264870.002022-07-127165Budget
12829.002022-06-117173Actual
161160.002022-06-117116Budget
3581632.832025-01-0971113Actual
255721.822024-04-1071212Actual
25689137.002024-05-107113Actual
3448669.912024-12-1171611Actual
960526.002023-01-097146Actual
867290.002022-12-127117Budget
338560.002022-08-117113Budget
2086488.002023-12-127165Actual
2990139.062024-08-1071311Actual
28513100.002024-07-117167Actual
144262.892023-05-1171212Actual
344424.002022-08-117163Actual
25132109.002024-04-107117Actual
3333660.332024-11-1071611Actual
1003440.002023-01-097168Budget
2475088.002024-04-107114Actual
2907246.872024-07-1171613Actual
1072160.002023-02-097146Budget
2501616.002024-04-107146Actual
3229734.802024-10-1071112Actual
200070.002022-06-117167Budget
3466564.412024-12-1171113Actual
16088160.182023-07-127118Actual
3132492.482024-09-1071613Actual
3861827.002025-04-117146Actual
2838924.002024-07-117156Actual
175432.002022-06-117146Actual
937949.002023-01-097165Actual
232750.002022-07-127163Budget
681550.002022-11-117163Budget
1614982.902023-07-127168Actual
970750.002023-01-097166Budget
905628.002023-01-097163Actual
2943639.002024-08-107116Actual
1997419.002023-11-117146Actual
58335.002022-05-117136Actual
87549.002022-05-117167Actual
5819110.002022-10-117114Budget
3717329.002025-03-117173Actual
2507443.002024-04-107166Actual
31382193.002024-10-107113Actual
1732217.782023-08-1171411Actual
1115140.482023-02-097168Actual
2744895.022024-06-107128Actual
3629268.002025-02-097136Actual
2954321.002024-08-107156Actual
2788795.992024-06-1071213Actual
3637627.002025-02-097166Actual
30913141.992024-09-107168Actual
1685716.002023-08-117126Actual
801530.002022-12-127173Budget
2295666.002024-02-097136Actual
2786046.872024-06-1071113Actual
2396130.002024-03-107136Actual
154023.952023-06-1171112Actual
806280.002022-12-127114Budget
38734104.002025-04-117117Actual
773750.002022-11-117128Budget
1371586.002023-05-117115Actual
3900239.062025-04-1171311Actual
311870.002022-07-127167Budget
31502197.002024-10-107114Actual
563044.002022-10-117113Actual
3220617.782024-10-1071511Actual
235113.952024-02-0971112Actual
1892039.002023-10-117136Actual
2673757.392024-05-1071213Actual
334238.212024-11-1071212Actual
1227850.002023-03-117168Budget
3876871.002025-04-117167Actual
1147890.002023-03-117164Budget
844065.002022-12-127136Actual
226839.002022-07-127113Actual
2895467.782024-07-1171612Actual
58470.002022-05-117136Budget
14514109.002023-06-117113Actual
3442649.702024-12-1171411Actual
886061.692022-12-127128Actual
1274880.002023-04-117165Budget
87670.002022-05-117167Budget
324750.002022-07-127128Budget
1096380.002023-02-097167Budget
1011580.002023-02-097113Budget
1821082.902023-09-117168Actual
249626.002024-04-107126Actual
2038414.592023-11-1171411Actual
522241.002022-09-117166Actual
1466653.002023-06-117164Actual
3066918.002024-09-107156Actual
1989329.002023-11-117116Actual
100637.452022-05-117128Actual
3198122.302022-07-127118Actual
17556124.002023-09-117113Actual
3008158.212024-08-1071612Actual
19154173.812023-10-117118Actual
3563837.992025-01-0971611Actual
2889358.212024-07-1171112Actual
225061.822024-01-0971112Actual
619670.002022-10-117136Budget
3281253.002024-11-107116Actual
826180.002022-12-127165Budget
2263091.002024-02-097163Actual
36555107.142025-02-097128Actual
1815088.962023-09-117118Actual
212849.572022-06-117128Actual
2105925.002023-12-127166Actual
170870.002022-06-117136Budget
2183286.002024-01-097115Actual
34815137.002025-01-097163Actual
29633221.002024-08-107117Actual
2165478.002024-01-097163Actual
3787832.672025-03-1171411Actual
726840.002022-11-117126Budget
1208945.002023-03-117167Actual
6569137.452022-10-117118Actual
15492187.002023-07-127113Actual
21117104.002023-12-127117Actual
40349.002022-05-117165Actual
255455.012024-04-1071112Actual
736423.002022-11-117146Actual
1217090.002023-03-117118Budget
2238825.232024-01-0971311Actual
3672944.382025-02-0971411Actual
194290.002022-06-117117Budget
1383713.002023-05-117126Actual
1492527.002023-06-117156Actual
297642.002022-07-127166Actual
731759.002022-11-117136Actual
595772.002022-10-117115Actual
205032.892023-11-1171112Actual
839126.002022-12-127126Actual
3584392.482025-01-0971213Actual
3516832.002025-01-097146Actual
1569.002022-05-117173Actual
1067480.002023-02-097136Budget
1391722.002023-05-117156Actual
27768.002022-07-127126Actual
194742.892023-10-1171112Actual
2100435.002023-12-127146Actual
2610817.002024-05-107156Actual
394747.002022-08-117136Actual
1174840.002023-03-117126Budget
1082535.002023-02-097166Actual
1786154.002023-09-117116Actual
1835122.042023-09-1171411Actual
162366.082023-07-1271211Actual
2578327.002024-05-107173Actual
1307960.002023-04-117166Budget
1460515.002023-06-117173Actual
760880.002022-11-117167Budget
34132221.002024-12-117117Actual
305760.002022-07-127117Actual
3034839.002024-09-107173Actual
2966778.002024-08-107167Actual
2975482.902024-08-107128Actual
1770968.002023-09-117164Actual
35966114.002025-02-097163Actual
2095011.002023-12-127126Actual
1249913.002023-04-117173Actual
1416588.962023-05-117168Actual
787744.002022-12-127113Actual
1587922.002023-07-127146Actual
226970.002022-07-127113Budget
1254685.002023-04-117114Actual
3502890.002025-01-097165Actual
37704141.992025-03-117128Actual
29284114.002024-08-107164Actual
29726205.632024-08-107118Actual
768980.002022-11-117118Budget
3120799.702024-09-1071612Actual
1489916.002023-06-117146Actual
714070.002022-11-117165Actual
450760.002022-09-117113Budget
142548.212023-05-1171211Actual
1664463.002023-08-117114Actual
913630.002023-01-097173Budget
3330322.042024-11-1071411Actual
39295103.012025-04-1171213Actual
867164.002022-12-127117Actual
20090100.002023-11-117117Actual
73550.002022-05-117166Budget
1481834.002023-06-117116Actual
1579833.002023-07-127116Actual
12547110.002023-04-117114Budget
2478354.002024-04-107164Actual
32753152.002024-11-107165Actual
330343.512022-07-127168Actual
667549.572022-10-117168Actual
2304034.002024-02-097166Actual
7550.002022-05-117163Budget
245411.822024-03-1071212Actual
2135819.912023-12-1271211Actual
3678765.652025-02-0971611Actual
1209080.002023-03-117167Budget
1729522.042023-08-1171311Actual
1334855.632023-04-117128Actual
475360.002022-09-117164Budget
1282854.002023-04-117116Actual
1918295.022023-10-117128Actual
1072029.002023-02-097146Actual
1297235.002023-04-117146Actual
1968052.002023-11-117173Actual
965110.002023-01-097156Actual
2780156.082024-06-1071612Actual
1184440.002023-03-117146Actual
2092344.002023-12-127116Actual
1340860.172023-04-117168Actual
2754087.992024-06-1071111Actual
3741422.002025-03-117126Actual
1677178.002023-08-117165Actual
173493.952023-08-1171511Actual
10906100.002023-02-097117Budget
199956.002022-06-117167Actual
31977220.782024-10-107118Actual
225389.272024-01-0971612Actual
2445529.482024-03-1071611Actual
37201117.002025-03-117114Actual
442538.962022-08-117168Actual
3817369.672025-03-1171613Actual
18594105.002023-10-117163Actual
634760.002022-10-117166Budget
2138517.782023-12-1271311Actual
746950.002022-11-117166Budget
3557944.382025-01-0971411Actual
793424.002022-12-127163Actual
15015156.002023-06-117117Actual
3088070.782024-09-107128Actual
120350.002022-06-117163Budget
161047.002022-06-117116Actual
184703.952023-09-1171112Actual
2044423.102023-11-1171611Actual
522360.002022-09-117166Budget
245146.082024-03-1071112Actual
1683054.002023-08-117116Actual
2147223.102023-12-1271611Actual
144566.082023-05-1171612Actual
3233066.722024-10-1071612Actual
2723721.002024-06-107156Actual
10301110.002023-02-097114Budget

Generated 2025-06-10 09:50:02.017 UTC