[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23634105.002024-03-057163Actual
891723.812022-12-077168Actual
516513.002022-09-067156Actual
245723.952024-03-0571612Actual
3552534.802025-01-0471211Actual
29633221.002024-08-057117Actual
806360.002022-12-077114Actual
3519418.002025-01-047156Actual
3572525.232025-01-0471212Actual
801530.002022-12-077173Budget
37737158.662025-03-067168Actual
2877432.672024-07-0671411Actual
1516979.872023-06-067168Actual
2478354.002024-04-057164Actual
2922229.002024-08-057173Actual
1422622.042023-05-0671111Actual
2992832.672024-08-0571411Actual
203308.212023-11-0671211Actual
186150.002022-06-067166Budget
324750.002022-07-077128Budget
1174840.002023-03-067126Budget
114650.002022-06-067113Actual
3141668.002024-10-057163Actual
1770.002022-05-067113Budget
667650.002022-10-067168Budget
38351123.002025-04-067114Actual
13159100.002023-04-067117Budget
1292651.002023-04-067136Actual
15015156.002023-06-067117Actual
3437213.532024-12-0671211Actual
978880.002023-01-047117Actual
1463366.002023-06-067114Actual
30759136.002024-09-057117Actual
3120799.702024-09-0571612Actual
609860.002022-10-067116Budget
3324944.382024-11-0571211Actual
843980.002022-12-077136Budget
873180.002022-12-077167Budget
3926855.642025-04-0671113Actual
29250210.002024-08-057114Actual
1585330.002023-07-077136Actual
2147223.102023-12-0771611Actual
2540017.782024-04-0571311Actual
1724022.042023-08-0671111Actual
1340750.002023-04-067168Budget
2774166.722024-06-0571112Actual
3114649.702024-09-0571112Actual
158256.002023-07-077126Actual
1011580.002023-02-047113Budget
418172.002022-08-067117Actual
2092344.002023-12-077116Actual
2466478.002024-04-057163Actual
2707164.002024-06-057165Actual
34564.002022-05-067115Actual
1886525.002023-10-067116Actual
30376123.002024-09-057114Actual
3029068.002024-09-057163Actual
2754087.992024-06-0571111Actual
1495730.002023-06-067166Actual
1718169.262023-08-067168Actual
3749428.002025-03-067156Actual
432075.322022-08-067118Actual
183786.082023-09-0671511Actual
33042152.002024-11-057167Actual
2396130.002024-03-057136Actual
174682.892023-08-0671212Actual
2673757.392024-05-0571213Actual
1799933.002023-09-067166Actual
754950.002022-11-067117Actual
839040.002022-12-077126Budget
2100435.002023-12-077146Actual
1129160.002023-03-067163Budget
22214141.992024-01-047118Actual
1796820.002023-09-067156Actual
3811662.662025-03-0671113Actual
1416588.962023-05-067168Actual
36085152.002025-02-047164Actual
1254685.002023-04-067114Actual
266516.082024-05-0571612Actual
736540.002022-11-067146Budget
2954321.002024-08-057156Actual
3064332.002024-09-057146Actual
2455110.002022-07-077114Budget
24630175.002024-04-057113Actual
394870.002022-08-067136Budget
30469114.002024-09-057115Actual
34994122.002025-01-047115Actual
2123879.872023-12-077128Actual
3198122.302022-07-077118Actual
2718575.002024-06-057136Actual
1147993.002023-03-067164Actual
1302040.002023-04-067156Budget
330450.002022-07-077168Budget
3345677.362024-11-0571612Actual
26263.002022-05-067164Actual
1067376.002023-02-047136Actual
2516693.002024-04-057167Actual
20499.002022-05-067114Actual
18560145.002023-10-067113Actual
2499030.002024-04-057136Actual
1003440.002023-01-047168Budget
255721.822024-04-0571212Actual
3366595.002024-12-067163Actual
1558431.002023-07-077173Actual
7688107.142022-11-067118Actual
29164109.002024-08-057163Actual
2336619.912024-02-0471311Actual
689430.002022-11-067173Budget
1194960.002023-03-067166Budget
311870.002022-07-077167Budget
3814392.482025-03-0671213Actual
3847876.002025-04-067165Actual
1759085.002023-09-067163Actual
3108752.892024-09-0571611Actual
240615.002022-07-077173Actual
1835122.042023-09-0671411Actual
25811128.002024-05-057114Actual
634627.002022-10-067166Actual
1897211.002023-10-067156Actual
992782.902023-01-047118Actual
1297235.002023-04-067146Actual
180114.002022-06-067156Actual
516630.002022-09-067156Budget
3056246.002024-09-057116Actual
1629014.592023-07-0771411Actual
3522648.002025-01-047166Actual
3168870.002024-10-057116Actual
173493.952023-08-0671511Actual
2671027.572024-05-0571113Actual
266186.082024-05-0571112Actual
3254076.002024-11-057163Actual
133099.002022-06-067114Actual
1794222.002023-09-067146Actual
1569.002022-05-067173Actual
1460515.002023-06-067173Actual
3372344.002024-12-067173Actual
31629122.002024-10-057165Actual
918555.002023-01-047114Actual
675639.002022-11-067113Actual
3238934.592024-10-0571113Actual
3016773.182024-08-0571213Actual
984680.002023-01-047167Budget
6569137.452022-10-067118Actual
3233066.722024-10-0571612Actual
3058915.002024-09-057126Actual
1667846.002023-08-067164Actual
1892039.002023-10-067136Actual
1362188.002023-05-067114Actual
29040138.102024-07-0671213Actual
483490.002022-09-067115Budget
2813093.002024-07-067164Actual
1788813.002023-09-067126Actual
1221954.112023-03-067128Actual
235113.952024-02-0471112Actual
5819110.002022-10-067114Budget
3460666.722024-12-0671612Actual
2764917.782024-06-0571511Actual
63039.002022-05-067146Actual
2943639.002024-08-057116Actual
2434111.402024-03-0571211Actual
1877270.002023-10-067115Actual
1383713.002023-05-067126Actual
3105444.382024-09-0571411Actual
755090.002022-11-067117Budget
3393653.002024-12-067116Actual
28572148.052024-07-067118Actual
2545410.332024-04-0571511Actual
3241657.392024-10-0571213Actual
2830916.002024-07-067126Actual
81763.002022-05-067117Actual
80149.002022-12-077173Actual
549138.962022-09-067128Actual
3853770.002025-04-067116Actual
3690683.742025-02-0471612Actual
251036.002022-07-077164Actual
609932.002022-10-067116Actual
619670.002022-10-067136Budget
4692120.002022-09-067114Actual
3132492.482024-09-0571613Actual
3469246.872024-12-0671213Actual
32626148.002024-11-057114Actual
2608229.002024-05-057146Actual
162366.082023-07-0771211Actual
3327622.042024-11-0571311Actual
3856424.002025-04-067126Actual
722170.002022-11-067116Budget
3738742.002025-03-067116Actual
2439517.782024-03-0571411Actual
2907246.872024-07-0671613Actual
3785151.822025-03-0671311Actual
1235972.002023-04-067113Actual
2141225.232023-12-0771411Actual
2578327.002024-05-057173Actual
3354281.962024-11-0571213Actual
2525369.262024-04-057128Actual
3867652.002025-04-067166Actual
31977220.782024-10-057118Actual
29726205.632024-08-057118Actual
58335.002022-05-067136Actual
282539.002022-07-077136Actual
1780268.002023-09-067165Actual
170870.002022-06-067136Budget
3817369.672025-03-0671613Actual
100750.002022-05-067128Budget
1729522.042023-08-0671311Actual
1635025.232023-07-0771611Actual
3102745.442024-09-0571311Actual
3629268.002025-02-047136Actual
13300107.142023-04-067118Actual
2044423.102023-11-0671611Actual
2236122.042024-01-0471211Actual
14043117.002023-05-067167Actual
3932769.672025-04-0671613Actual
2723721.002024-06-057156Actual
1194853.002023-03-067166Actual
2331135.872024-02-0471111Actual
932480.002023-01-047115Budget
2284288.002024-02-047165Actual
205302.892023-11-0671212Actual
14009130.002023-05-067117Actual
3209769.912024-10-0571111Actual
234207.142024-02-0471511Actual
3439932.672024-12-0671311Actual
53416.002022-05-067126Actual
2263091.002024-02-047163Actual
881364.722022-12-077118Actual
3557944.382025-01-0471411Actual
34225128.362024-12-067118Actual
1123280.002023-03-067113Budget
760880.002022-11-067167Budget
1786154.002023-09-067116Actual
648856.002022-10-067167Actual
2632382.902024-05-057128Actual
18594105.002023-10-067163Actual
212849.572022-06-067128Actual
174987.142023-08-0671612Actual
3396310.002024-12-067126Actual
2304034.002024-02-047166Actual
2892110.332024-07-0671212Actual
3442649.702024-12-0671411Actual
28011122.002024-07-067163Actual
661637.452022-10-067128Actual
3179528.002024-10-057156Actual
1683054.002023-08-067116Actual
2095011.002023-12-077126Actual
886061.692022-12-077128Actual
932356.002023-01-047115Actual
793550.002022-12-077163Budget
11419128.002023-03-067114Actual
2197954.002024-01-047136Actual
17556124.002023-09-067113Actual
138970.002022-06-067164Budget
73436.002022-05-067166Actual
708280.002022-11-067115Budget
1235880.002023-04-067113Budget
950818.002023-01-047126Actual
12829.002022-06-067173Actual
27919110.032024-06-0571613Actual
3223865.652024-10-0571611Actual
946170.002023-01-047116Budget
965240.002023-01-047156Budget
1115140.482023-02-047168Actual
32719131.002024-11-057115Actual
225389.272024-01-0471612Actual
2756826.292024-06-0571211Actual
2372076.002024-03-057114Actual
997554.112023-01-047128Actual
389940.002022-08-067126Budget
33101220.782024-11-057118Actual
1552691.002023-07-077163Actual
1334855.632023-04-067128Actual
1249913.002023-04-067173Actual
226839.002022-07-077113Actual
1764823.002023-09-067173Actual
3761793.002025-03-067167Actual
352540.002022-08-067173Budget
2788795.992024-06-0571213Actual
2721133.002024-06-057146Actual
3399143.002024-12-067136Actual
970623.002023-01-047166Actual
195316.082023-10-0671612Actual
2000015.002023-11-067156Actual
1241846.002023-04-067163Actual
385160.002022-08-067116Budget
965110.002023-01-047156Actual
642880.002022-10-067117Actual
2937776.002024-08-057165Actual
2895467.782024-07-0671612Actual
424070.002022-08-067167Budget
277697.142024-06-0571212Actual
2445529.482024-03-0571611Actual
834353.002022-12-077116Actual
2138517.782023-12-0771311Actual
34132221.002024-12-067117Actual
27768.002022-07-077126Actual
2206349.002024-01-047166Actual
2610817.002024-05-057156Actual
3070144.002024-09-057166Actual
27327132.002024-06-057117Actual
161160.002022-06-067116Budget
3885582.902025-04-067128Actual
3900239.062025-04-0671311Actual
26947234.002024-06-057114Actual
2572389.002024-05-057163Actual
483364.002022-09-067115Actual
1321980.002023-04-067167Budget
2602811.002024-05-057126Actual
305760.002022-07-077117Actual
2192439.002024-01-047116Actual
2295666.002024-02-047136Actual
1738229.482023-08-0671611Actual
760772.002022-11-067167Actual
1696929.002023-08-067166Actual
3672944.382025-02-0471411Actual
2584566.002024-05-057164Actual
867164.002022-12-077117Actual
3117428.422024-09-0571212Actual
681440.002022-11-067163Actual
793424.002022-12-077163Actual
37584124.002025-03-067117Actual
2086488.002023-12-077165Actual
3291924.002024-11-057156Actual
184703.952023-09-0671112Actual
581860.002022-10-067114Actual
844065.002022-12-077136Actual
522360.002022-09-067166Budget
3861827.002025-04-067146Actual
35377205.632025-01-047118Actual
507229.002022-09-067136Actual
22596156.002024-02-047113Actual
2493534.002024-04-057116Actual
15730.002022-05-067173Budget
1661636.002023-08-067173Actual
34344109.272024-12-0671111Actual
1137010.002023-03-067173Actual
2436813.532024-03-0571311Actual
1072160.002023-02-047146Budget
3229734.802024-10-0571112Actual
34166128.002024-12-067167Actual
3859256.002025-04-067136Actual
1921549.572023-10-067168Actual
297642.002022-07-077166Actual
27420220.782024-06-057118Actual
26200195.002024-05-057117Actual
511940.002022-09-067146Budget
2600124.002024-05-057116Actual
128330.002022-06-067173Budget
28513100.002024-07-067167Actual
970750.002023-01-047166Budget
377060.002022-08-067165Budget
2528669.262024-04-057168Actual
1826935.872023-09-0671111Actual
35966114.002025-02-047163Actual
3153685.002024-10-057164Actual
31918124.002024-10-057167Actual
344550.002022-08-067163Budget
16029104.002023-07-077167Actual
2321970.782024-02-047128Actual
3549768.852025-01-0471111Actual
3581632.832025-01-0471113Actual
1174930.002023-03-067126Actual
277730.002022-07-077126Budget
1927425.232023-10-0671111Actual
410160.002022-08-067166Budget
394747.002022-08-067136Actual
722035.002022-11-067116Actual
1968052.002023-11-067173Actual
3215227.362024-10-0571311Actual
1109250.002023-02-047128Budget
456550.002022-09-067163Budget
642790.002022-10-067117Budget
147090.002022-06-067115Budget
1941529.482023-10-0671611Actual
1184560.002023-03-067146Budget
31885198.002024-10-057117Actual
26370.002022-05-067164Budget
2487661.002024-04-057165Actual
13533100.002023-05-067163Actual
2300826.002024-02-047156Actual
2390660.002024-03-057116Actual
19095104.002023-10-067167Actual
2590686.002024-05-057115Actual
2768239.062024-06-0571611Actual
1067480.002023-02-047136Budget
30852296.542024-09-057118Actual
648770.002022-10-067167Budget
1590533.002023-07-077156Actual
918480.002023-01-047114Budget
1109348.052023-02-047128Actual
2404443.002024-03-057166Actual
2003235.002023-11-067166Actual
20090100.002023-11-067117Actual
2174083.002024-01-047114Actual
779528.352022-11-067168Actual
272832.002022-07-077116Actual
404113.002022-08-067156Actual
418290.002022-08-067117Budget
48631.002022-05-067116Actual
63150.002022-05-067146Budget
3782411.402025-03-0671211Actual
255455.012024-04-0571112Actual
218850.002022-06-067168Budget
2186547.002024-01-047165Actual
2345229.482024-02-0471611Actual
502340.002022-09-067126Budget
3472381.962024-12-0671613Actual
28633138.962024-07-067168Actual
67840.002022-05-067156Budget
886150.002022-12-077128Budget
1611699.572023-07-077128Actual
1268770.002023-04-067115Actual
1115250.002023-02-047168Budget
1170180.002023-03-067116Budget
143995.012023-05-0671112Actual
1374970.002023-05-067165Actual
675760.002022-11-067113Budget
1805785.002023-09-067117Actual
2872015.652024-07-0671211Actual
1489916.002023-06-067146Actual
464414.002022-09-067173Actual
106450.002022-05-067168Budget
1035854.002023-02-047164Actual
3448669.912024-12-0671611Actual
3540596.542025-01-047128Actual
164093.952023-07-0771112Actual
661750.002022-10-067128Budget
37081215.002025-03-067113Actual
1654.002022-05-067113Actual
215316.082023-12-0771112Actual
1090578.002023-02-047117Actual
1307960.002023-04-067166Budget
634760.002022-10-067166Budget
812142.002022-12-077164Actual
208085.932022-06-067118Actual
67718.002022-05-067156Actual
1035990.002023-02-047164Budget
24194160.182024-03-057118Actual
507170.002022-09-067136Budget
38265127.002025-04-067163Actual
3684639.062025-02-0471112Actual
2041113.532023-11-0671511Actual
3333660.332024-11-0571611Actual
1287740.002023-04-067126Budget
3516832.002025-01-047146Actual
3200582.902024-10-057128Actual
1938310.332023-10-0671511Actual
245411.822024-03-0571212Actual
319990.002022-07-077118Budget

Generated 2025-06-05 10:56:55.355 UTC