[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-11-247118Budget
587760.002022-09-237164Budget
2726954.002024-05-237166Actual
1090578.002023-01-227117Actual
1017232.002023-01-227163Actual
2092344.002023-11-247116Actual
2632382.902024-04-227128Actual
36085152.002025-01-227164Actual
40470.002022-04-237165Budget
282670.002022-06-247136Budget
3126627.572024-08-2371113Actual
891723.812022-11-247168Actual
1274754.002023-03-247165Actual
736423.002022-10-247146Actual
886061.692022-11-247128Actual
3345677.362024-10-2371612Actual
1208945.002023-02-217167Actual
14009130.002023-04-237117Actual
436854.112022-07-247128Actual
1030071.002023-01-227114Actual
464540.002022-08-247173Budget
2877432.672024-06-2371411Actual
251170.002022-06-247164Budget
214396.082023-11-2471511Actual
3229734.802024-09-2271112Actual
3399143.002024-11-237136Actual
26980114.002024-05-237164Actual
806280.002022-11-247114Budget
3339528.422024-10-2371112Actual
2472218.002024-03-237173Actual
549138.962022-08-247128Actual
3876871.002025-03-247167Actual
399431.002022-07-247146Actual
773623.812022-10-247128Actual
3238934.592024-09-2271113Actual
35966114.002025-01-227163Actual
152960.002022-05-247165Actual
29250210.002024-07-237114Actual
3696546.872025-01-2271113Actual
2484253.002024-03-237115Actual
1992015.002023-10-247126Actual
624340.002022-09-237146Budget
81890.002022-04-237117Budget
2241523.102023-12-2271411Actual
38734104.002025-03-247117Actual
31885198.002024-09-227117Actual
2548628.422024-03-2371611Actual
3932769.672025-03-2471613Actual
2215578.002023-12-227167Actual
146990.002022-05-247115Actual
34994122.002024-12-227115Actual
2874753.952024-06-2371311Actual
1826935.872023-08-2471111Actual
1189140.002023-02-217156Budget
456428.002022-08-247163Actual
2691949.002024-05-237173Actual
13300107.142023-03-247118Actual
143995.012023-04-2371112Actual
3404332.002024-11-237156Actual
1072029.002023-01-227146Actual
3741422.002025-02-217126Actual
205032.892023-10-2471112Actual
2883465.652024-06-2371611Actual
34781150.002024-12-227113Actual
955780.002022-12-227136Budget
3664797.572025-01-2271111Actual
1430819.912023-04-2371411Actual
2644411.402024-04-2271211Actual
773750.002022-10-247128Budget
2133022.042023-11-2471111Actual
3623760.002025-01-227116Actual
58470.002022-04-237136Budget
938080.002022-12-227165Budget
2922229.002024-07-237173Actual
1821082.902023-08-247168Actual
23132104.002024-01-227167Actual
1374970.002023-04-237165Actual
450760.002022-08-247113Budget
2425470.782024-02-217168Actual
3514275.002024-12-227136Actual
2774166.722024-05-2371112Actual
569150.002022-09-237163Budget
2975482.902024-07-237128Actual
2943639.002024-07-237116Actual
3900239.062025-03-2471311Actual
629030.002022-09-237156Budget
1330190.002023-03-247118Budget
164363.952023-06-2471212Actual
1241960.002023-03-247163Budget
549050.002022-08-247128Budget
23634105.002024-02-217163Actual
2723721.002024-05-237156Actual
3034839.002024-08-237173Actual
371490.002022-07-247115Budget
3182739.002024-09-227166Actual
3100017.782024-08-2371211Actual
30852296.542024-08-237118Actual
708170.002022-10-247115Actual
997450.002022-12-227128Budget
1897211.002023-09-237156Actual
619670.002022-09-237136Budget
950940.002022-12-227126Budget
1626311.402023-06-2471311Actual
186150.002022-05-247166Budget
16088160.182023-06-247118Actual
2830916.002024-06-237126Actual
1123376.002023-02-217113Actual
2369223.002024-02-217173Actual
628921.002022-09-237156Actual
3487329.002024-12-227173Actual
128330.002022-05-247173Budget
2197954.002023-12-227136Actual
259148.002022-06-247115Actual
87549.002022-04-237167Actual
277730.002022-06-247126Budget
291923.002022-06-247156Actual
2192439.002023-12-227116Actual
28513100.002024-06-237167Actual
1221954.112023-02-217128Actual
27919110.032024-05-2371613Actual
992680.002022-12-227118Budget
2384753.002024-02-217165Actual
154023.952023-05-2471112Actual
165930.002022-05-247126Budget
700180.002022-10-247164Budget
3917622.042025-03-2471212Actual
180114.002022-05-247156Actual
330343.512022-06-247168Actual
418290.002022-07-247117Budget
2901355.642024-06-2371113Actual
2238825.232023-12-2271311Actual
1880698.002023-09-237165Actual
1918295.022023-09-237128Actual
3198122.302022-06-247118Actual
1522825.232023-05-2471111Actual
2578327.002024-04-227173Actual
1389130.002023-04-237146Actual
675639.002022-10-247113Actual
1889218.002023-09-237126Actual
2478354.002024-03-237164Actual
587642.002022-09-237164Actual
1564676.002023-06-247164Actual
2754087.992024-05-2371111Actual
1894629.002023-09-237146Actual
394747.002022-07-247136Actual
1241846.002023-03-247163Actual
19154173.812023-09-237118Actual
812142.002022-11-247164Actual
356069.272024-12-2271511Actual
38231107.002025-03-247113Actual
144566.082023-04-2371612Actual
2647122.042024-04-2271311Actual
33101220.782024-10-237118Actual
3114649.702024-08-2371112Actual
1794222.002023-08-247146Actual
667650.002022-09-237168Budget
1892039.002023-09-237136Actual
170870.002022-05-247136Budget
30759136.002024-08-237117Actual
264870.002022-06-247165Budget
13160104.002023-03-247117Actual
3511422.002024-12-227126Actual
32626148.002024-10-237114Actual
2528669.262024-03-237168Actual
2966778.002024-07-237167Actual
544390.002022-08-247118Budget
30913141.992024-08-237168Actual
3549768.852024-12-2271111Actual
2614029.002024-04-227166Actual
1877270.002023-09-237115Actual
63150.002022-04-237146Budget
3064332.002024-08-237146Actual
1585330.002023-06-247136Actual
240615.002022-06-247173Actual
3684639.062025-01-2271112Actual
20243119.272023-10-247168Actual
1492527.002023-05-247156Actual
2673757.392024-04-2271213Actual
21151104.002023-11-247167Actual
1900329.002023-09-237166Actual
272832.002022-06-247116Actual
2404443.002024-02-217166Actual
3811662.662025-02-2171113Actual
33221109.272024-10-2371111Actual
3004811.402024-07-2371212Actual
3179528.002024-09-227156Actual
2268831.002024-01-227173Actual
497423.002022-08-247116Actual
2937776.002024-07-237165Actual
1832417.782023-08-2471311Actual
1481834.002023-05-247116Actual
1179776.002023-02-217136Actual
1552691.002023-06-247163Actual
73436.002022-04-237166Actual
3002048.632024-07-2371112Actual
2236122.042023-12-2271211Actual
3384482.002024-11-237115Actual
3132492.482024-08-2371613Actual
2123879.872023-11-247128Actual
2390660.002024-02-217116Actual
3569742.252024-12-2271112Actual
2780156.082024-05-2371612Actual
3602431.002025-01-227173Actual
1706183.002023-07-247167Actual
3817369.672025-02-2171613Actual
15492187.002023-06-247113Actual
2177360.002023-12-227164Actual
133099.002022-05-247114Actual
245411.822024-02-2171212Actual
3437213.532024-11-2371211Actual
3573110.002022-07-247114Budget
2097846.002023-11-247136Actual
324641.992022-06-247128Actual
731880.002022-10-247136Budget
984680.002022-12-227167Budget
793424.002022-11-247163Actual
2507443.002024-03-237166Actual
282539.002022-06-247136Actual
1003440.002022-12-227168Budget
3102745.442024-08-2371311Actual
507170.002022-08-247136Budget
1780268.002023-08-247165Actual
1115140.482023-01-227168Actual
1391722.002023-04-237156Actual
1254685.002023-03-247114Actual
3894797.572025-03-2471111Actual
1932914.592023-09-2371311Actual
25132109.002024-03-237117Actual
2671027.572024-04-2271113Actual
2764917.782024-05-2371511Actual
1974154.002023-10-247164Actual
36527248.062025-01-227118Actual
978790.002022-12-227117Budget
787744.002022-11-247113Actual
229288.002024-01-227126Actual
614640.002022-09-237126Budget
1516979.872023-05-247168Actual
694277.002022-10-247114Actual
259290.002022-06-247115Budget
2436813.532024-02-2171311Actual
2224288.962023-12-227128Actual
215316.082023-11-2471112Actual
1209080.002023-02-217167Budget
1174840.002023-02-217126Budget
1129160.002023-02-217163Budget
3557944.382024-12-2271411Actual
404230.002022-07-247156Budget
245723.952024-02-2171612Actual
2895467.782024-06-2371612Actual
2756826.292024-05-2371211Actual
475264.002022-08-247164Actual
2284288.002024-01-227165Actual
1620834.802023-06-2471111Actual
595890.002022-09-237115Budget
67840.002022-04-237156Budget
31629122.002024-09-227165Actual
3856424.002025-03-247126Actual
511940.002022-08-247146Budget
1307835.002023-03-247166Actual
297642.002022-06-247166Actual
569032.002022-09-237163Actual
17676110.002023-08-247114Actual
1484522.002023-05-247126Actual
38265127.002025-03-247163Actual
1161980.002023-02-217165Budget
1732217.782023-07-2471411Actual
507229.002022-08-247136Actual
3914848.632025-03-2471112Actual
1475947.002023-05-247165Actual
38827179.872025-03-247118Actual
1712099.572023-07-247118Actual
163177.142023-06-2471511Actual
3466564.412024-11-2371113Actual
2413570.002024-02-217167Actual
834353.002022-11-247116Actual
215633.952023-11-2471612Actual
1416588.962023-04-237168Actual
760772.002022-10-247167Actual
1194853.002023-02-217166Actual
2707164.002024-05-237165Actual
3019892.482024-07-2371613Actual
34344109.272024-11-2371111Actual
33877137.002024-11-237165Actual
63039.002022-04-237146Actual
2077251.002023-11-247164Actual
33785156.002024-11-237164Actual
338560.002022-07-247113Budget
1321980.002023-03-247167Budget
2641632.672024-04-2271111Actual
3555244.382024-12-2271311Actual
23191107.142024-01-227118Actual
18560145.002023-09-237113Actual
1791652.002023-08-247136Actual
31918124.002024-09-227167Actual
37115146.002025-02-217163Actual
27361101.002024-05-237167Actual
240730.002022-06-247173Budget
1362188.002023-04-237114Actual
3396310.002024-11-237126Actual
330450.002022-06-247168Budget
277697.142024-05-2371212Actual
7432.002022-04-237163Actual
26370.002022-04-237164Budget
714070.002022-10-247165Actual
15730.002022-04-237173Budget
1268770.002023-03-247115Actual
234207.142024-01-2271511Actual
23600166.002024-02-217113Actual
4693110.002022-08-247114Budget
1297235.002023-03-247146Actual
100637.452022-04-237128Actual
352540.002022-07-247173Budget
2375451.002024-02-217164Actual
1726814.592023-07-2471211Actual
35284104.002024-12-227117Actual
1738229.482023-07-2471611Actual
2540017.782024-03-2371311Actual
161047.002022-05-247116Actual
801530.002022-11-247173Budget
3793776.292025-02-2171611Actual
2466478.002024-03-237163Actual
2372076.002024-02-217114Actual
442538.962022-07-247168Actual
3316279.872024-10-237168Actual
581860.002022-09-237114Actual
2304034.002024-01-227166Actual
530464.002022-08-247117Actual
10440104.002023-01-227115Actual
1011580.002023-01-227113Budget
3787832.672025-02-2171411Actual
239338.002024-02-217126Actual
3761793.002025-02-217167Actual
26200195.002024-04-227117Actual
3014046.872024-07-2371113Actual
3885582.902025-03-247128Actual
2584566.002024-04-227164Actual
992782.902022-12-227118Actual
1115250.002023-01-227168Budget
1025214.002023-01-227173Actual
357288.002022-07-247114Actual
3563837.992024-12-2271611Actual
1217179.872023-02-217118Actual
249626.002024-03-237126Actual
226839.002022-06-247113Actual
563160.002022-09-237113Budget
3457328.422024-11-2371212Actual
40349.002022-04-237165Actual
997554.112022-12-227128Actual
34132221.002024-11-237117Actual
3289345.002024-10-237146Actual
2065293.002023-11-247163Actual
1217090.002023-02-217118Budget
37737158.662025-02-217168Actual
2838924.002024-06-237156Actual
1611699.572023-06-247128Actual
1495730.002023-05-247166Actual
3859256.002025-03-247136Actual
288019.272024-06-2371511Actual
53530.002022-04-237126Budget
26234140.002024-04-227167Actual
158256.002023-06-247126Actual
218731.382022-05-247168Actual
186020.002022-05-247166Actual
87670.002022-04-237167Budget
779640.002022-10-247168Budget
2984668.852024-07-2371111Actual
311870.002022-06-247167Budget
399540.002022-07-247146Budget
1935615.652023-09-2371411Actual
410047.002022-07-247166Actual
726913.002022-10-247126Actual
2186547.002023-12-227165Actual
932356.002022-12-227115Actual
820180.002022-11-247115Budget
33631205.002024-11-237113Actual
195012.892023-09-2371212Actual
530390.002022-08-247117Budget
689430.002022-10-247173Budget
1570579.002023-06-247115Actual
955839.002022-12-227136Actual
28189122.002024-06-237115Actual
2105925.002023-11-247166Actual
3926855.642025-03-2471113Actual
3168870.002024-09-227116Actual
377060.002022-07-247165Budget
1770.002022-04-237113Budget
3061737.002024-08-237136Actual
2499030.002024-03-237136Actual
946053.002022-12-227116Actual
144262.892023-04-2371212Actual
3678765.652025-01-2271611Actual
95990.002022-04-237118Budget
2946318.002024-07-237126Actual
35933205.002025-01-227113Actual
2195115.002023-12-227126Actual
7550.002022-04-237163Budget
648770.002022-09-237167Budget
3233066.722024-09-2271612Actual
873180.002022-11-247167Budget
3333660.332024-10-2371611Actual
120350.002022-05-247163Budget
3454569.912024-11-2371112Actual
147090.002022-05-247115Budget
31595176.002024-09-227115Actual
497560.002022-08-247116Budget
3670253.952025-01-2271311Actual
3522648.002024-12-227166Actual
867164.002022-11-247117Actual
195316.082023-09-2371612Actual
3008158.212024-07-2371612Actual
891840.002022-11-247168Budget
1147993.002023-02-217164Actual
1287618.002023-03-247126Actual
2833780.002024-06-237136Actual
205302.892023-10-2471212Actual
35249.002022-07-247173Actual
20090100.002023-10-247117Actual
174682.892023-07-2471212Actual
3631855.002025-01-227146Actual
1764823.002023-08-247173Actual
1340860.172023-03-247168Actual
1667846.002023-07-247164Actual
244226.082024-02-2171511Actual
1297360.002023-03-247146Budget
2138517.782023-11-2471311Actual
1383713.002023-04-237126Actual
3584392.482024-12-2271213Actual
1307960.002023-03-247166Budget
3687412.462025-01-2271212Actual
19708101.002023-10-247114Actual
235426.082024-01-2271612Actual
1573944.002023-06-247165Actual
2141225.232023-11-2471411Actual
174411.822023-07-2471112Actual
1835122.042023-08-2471411Actual
1381043.002023-04-237116Actual
1629014.592023-06-2471411Actual
2095011.002023-11-247126Actual
164663.952023-06-2471612Actual
1170068.002023-02-217116Actual
1067480.002023-01-227136Budget
2501616.002024-03-237146Actual
1011457.002023-01-227113Actual
36555107.142025-01-227128Actual
37294176.002025-02-217115Actual
17556124.002023-08-247113Actual
1841119.912023-08-2471611Actual
2041113.532023-10-2471511Actual

Generated 2025-05-23 07:46:49.431 UTC