[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507229.002022-09-077136Actual
38265127.002025-04-077163Actual
3805789.062025-03-0771612Actual
746835.002022-11-077166Actual
266186.082024-05-0671112Actual
2233322.042024-01-0571111Actual
232635.002022-07-087163Actual
67840.002022-05-077156Budget
1129036.002023-03-077163Actual
2095011.002023-12-087126Actual
423956.002022-08-077167Actual
20499.002022-05-077114Actual
2422299.572024-03-067128Actual
174987.142023-08-0771612Actual
3908952.892025-04-0771611Actual
2375451.002024-03-067164Actual
1776861.002023-09-077115Actual
80149.002022-12-087173Actual
1688566.002023-08-077136Actual
3153685.002024-10-067164Actual
1383713.002023-05-077126Actual
218731.382022-06-077168Actual
20211107.142023-11-077128Actual
394870.002022-08-077136Budget
2171220.002024-01-057173Actual
180240.002022-06-077156Budget
984680.002023-01-057167Budget
3179528.002024-10-067156Actual
185029.272023-09-0771612Actual
1322045.002023-04-077167Actual
37584124.002025-03-077117Actual
1030071.002023-02-057114Actual
997450.002023-01-057128Budget
14104107.142023-05-077118Actual
235426.082024-02-0571612Actual
1109348.052023-02-057128Actual
36434198.002025-02-057117Actual
344550.002022-08-077163Budget
2883465.652024-07-0771611Actual
272832.002022-07-087116Actual
154023.952023-06-0771112Actual
2086488.002023-12-087165Actual
35377205.632025-01-057118Actual
2073883.002023-12-087114Actual
215316.082023-12-0871112Actual
21151104.002023-12-087167Actual
2501616.002024-04-067146Actual
33785156.002024-12-077164Actual
913630.002023-01-057173Budget
2478354.002024-04-067164Actual
1569.002022-05-077173Actual
760772.002022-11-077167Actual
1579833.002023-07-087116Actual
38734104.002025-04-077117Actual
624223.002022-10-077146Actual
1780268.002023-09-077165Actual
3573110.002022-08-077114Budget
21117104.002023-12-087117Actual
1894629.002023-10-077146Actual
2097846.002023-12-087136Actual
161160.002022-06-077116Budget
3339528.422024-11-0671112Actual
3472381.962024-12-0771613Actual
3330322.042024-11-0671411Actual
161047.002022-06-077116Actual
1832417.782023-09-0771311Actual
152566.082023-06-0771211Actual
163177.142023-07-0871511Actual
3540596.542025-01-057128Actual
13300107.142023-04-077118Actual
2224288.962024-01-057128Actual
38827179.872025-04-077118Actual
960440.002023-01-057146Budget
33009154.002024-11-067117Actual
404113.002022-08-077156Actual
2788795.992024-06-0671213Actual
1221850.002023-03-077128Budget
1481834.002023-06-077116Actual
3690683.742025-02-0571612Actual
138970.002022-06-077164Budget
25225108.662024-04-067118Actual
2895467.782024-07-0771612Actual
32506205.002024-11-067113Actual
3602431.002025-02-057173Actual
1302040.002023-04-077156Budget
694277.002022-11-077114Actual
1184560.002023-03-077146Budget
36052247.002025-02-057114Actual
30469114.002024-09-067115Actual
432075.322022-08-077118Actual
899960.002023-01-057113Budget
736540.002022-11-077146Budget
1217090.002023-03-077118Budget
3905611.402025-04-0771511Actual
1661636.002023-08-077173Actual
1115250.002023-02-057168Budget
3079393.002024-09-067167Actual
1208945.002023-03-077167Actual
2726954.002024-06-067166Actual
58470.002022-05-077136Budget
2147223.102023-12-0871611Actual
2439517.782024-03-0671411Actual
3215227.362024-10-0671311Actual
3460666.722024-12-0771612Actual
1254685.002023-04-077114Actual
1868059.002023-10-077114Actual
2499030.002024-04-067136Actual
1906185.002023-10-077117Actual
38385114.002025-04-077164Actual
21621109.002024-01-057113Actual
38351123.002025-04-077114Actual
1386533.002023-05-077136Actual
3900239.062025-04-0771311Actual
1062440.002023-02-057126Budget
2525369.262024-04-067128Actual
1109250.002023-02-057128Budget
1683054.002023-08-077116Actual
36085152.002025-02-057164Actual
3120799.702024-09-0671612Actual
31502197.002024-10-067114Actual
29787123.812024-08-067168Actual
259290.002022-07-087115Budget
255455.012024-04-0671112Actual
377060.002022-08-077165Budget
741240.002022-11-077156Budget
1174930.002023-03-077126Actual
2381370.002024-03-067115Actual
28189122.002024-07-077115Actual
483490.002022-09-077115Budget
2691949.002024-06-067173Actual
3699273.182025-02-0571213Actual
34564.002022-05-077115Actual
37676166.242025-03-077118Actual
1791652.002023-09-077136Actual
1788813.002023-09-077126Actual
2030239.062023-11-0771111Actual
3832320.002025-04-077173Actual
2165478.002024-01-057163Actual
164663.952023-07-0871612Actual
3176932.002024-10-067146Actual
806280.002022-12-087114Budget
3861827.002025-04-077146Actual
787660.002022-12-087113Budget
3316279.872024-11-067168Actual
2135819.912023-12-0871211Actual
1935615.652023-10-0771411Actual
292040.002022-07-087156Budget
29130176.002024-08-067113Actual
1321980.002023-04-077167Budget
1331110.002022-06-077114Budget
1072029.002023-02-057146Actual
282539.002022-07-087136Actual
955780.002023-01-057136Budget
3802414.592025-03-0771212Actual
16088160.182023-07-087118Actual
2744895.022024-06-067128Actual
3511422.002025-01-057126Actual
1889218.002023-10-077126Actual
536270.002022-09-077167Budget
3678765.652025-02-0571611Actual
2263091.002024-02-057163Actual
37737158.662025-03-077168Actual
502214.002022-09-077126Actual
456550.002022-09-077163Budget
614640.002022-10-077126Budget
165814.002022-06-077126Actual
3617877.002025-02-057165Actual
29164109.002024-08-067163Actual
13499195.002023-05-077113Actual
3324944.382024-11-0671211Actual
2339323.102024-02-0571411Actual
2203113.002024-01-057156Actual
16029104.002023-07-087167Actual
3396310.002024-12-077126Actual
1693722.002023-08-077156Actual
19800107.002023-11-077115Actual
399540.002022-08-077146Budget
3902965.652025-04-0771411Actual
3793776.292025-03-0771611Actual
37704141.992025-03-077128Actual
918480.002023-01-057114Budget
3522648.002025-01-057166Actual
2390660.002024-03-067116Actual
3702392.482025-02-0571613Actual
1635025.232023-07-0871611Actual
379059.272025-03-0771511Actual
1202952.002023-03-077117Actual
1718169.262023-08-077168Actual
1983447.002023-11-077165Actual
1724022.042023-08-0771111Actual
1918295.022023-10-077128Actual
32626148.002024-11-067114Actual
2655824.162024-05-0671611Actual
32038110.172024-10-067168Actual
389940.002022-08-077126Budget
1691130.002023-08-077146Actual
2100435.002023-12-087146Actual
1057780.002023-02-057116Budget
1179880.002023-03-077136Budget
12688100.002023-04-077115Budget
1892039.002023-10-077136Actual
992680.002023-01-057118Budget
464414.002022-09-077173Actual
1374970.002023-05-077165Actual
170870.002022-06-077136Budget
1655891.002023-08-077163Actual
1552691.002023-07-087163Actual
3217927.362024-10-0671411Actual
253736.082024-04-0671211Actual
2889358.212024-07-0771112Actual
1391722.002023-05-077156Actual
3572525.232025-01-0571212Actual
174411.822023-08-0771112Actual
2830916.002024-07-077126Actual
1235972.002023-04-077113Actual
194190.002022-06-077117Actual
1611699.572023-07-087128Actual
2493534.002024-04-067116Actual
20618175.002023-12-087113Actual
1516979.872023-06-077168Actual
905750.002023-01-057163Budget
1413279.872023-05-077128Actual
3864424.002025-04-077156Actual
17676110.002023-09-077114Actual
3885582.902025-04-077128Actual
180114.002022-06-077156Actual
27977107.002024-07-077113Actual
25132109.002024-04-067117Actual
205302.892023-11-0771212Actual
681440.002022-11-077163Actual
3466564.412024-12-0771113Actual
311735.002022-07-087167Actual
2431331.612024-03-0671111Actual
2504218.002024-04-067156Actual
53530.002022-05-077126Budget
3399143.002024-12-077136Actual
29633221.002024-08-067117Actual
2602811.002024-05-067126Actual
1685716.002023-08-077126Actual
1877270.002023-10-077115Actual
34781150.002025-01-057113Actual
2038414.592023-11-0771411Actual
834270.002022-12-087116Budget
385160.002022-08-077116Budget
3442649.702024-12-0771411Actual
394747.002022-08-077136Actual
2466478.002024-04-067163Actual
511940.002022-09-077146Budget
2996165.652024-08-0671611Actual
2872015.652024-07-0771211Actual
3238934.592024-10-0671113Actual
1235880.002023-04-077113Budget
661750.002022-10-077128Budget
144566.082023-05-0771612Actual
1809162.002023-09-077167Actual
215633.952023-12-0871612Actual
100750.002022-05-077128Budget
14009130.002023-05-077117Actual
475360.002022-09-077164Budget
3283920.002024-11-067126Actual
848720.002022-12-087146Actual
2987417.782024-08-0671211Actual
1340750.002023-04-077168Budget
240730.002022-07-087173Budget
714070.002022-11-077165Actual
1049691.002023-02-057165Actual
609860.002022-10-077116Budget
1428125.232023-05-0771311Actual
10301110.002023-02-057114Budget
1362188.002023-05-077114Actual
812080.002022-12-087164Budget
68958.002022-11-077173Actual
33751140.002024-12-077114Actual
497423.002022-09-077116Actual
549138.962022-09-077128Actual
1330190.002023-04-077118Budget
63039.002022-05-077146Actual
265255.012024-05-0671511Actual
114770.002022-06-077113Budget
208190.002022-06-077118Budget
27420220.782024-06-067118Actual
7550.002022-05-077163Budget
1297235.002023-04-077146Actual
779640.002022-11-077168Budget
619670.002022-10-077136Budget
3811662.662025-03-0771113Actual
1394929.002023-05-077166Actual
2673757.392024-05-0671213Actual
1184440.002023-03-077146Actual
2756826.292024-06-0671211Actual
2244725.232024-01-0571611Actual
2410293.002024-03-067117Actual
183786.082023-09-0771511Actual
3064332.002024-09-067146Actual
522360.002022-09-077166Budget
2236122.042024-01-0571211Actual
577116.002022-10-077173Actual
3637627.002025-02-057166Actual
3799644.382025-03-0771112Actual
946053.002023-01-057116Actual
34132221.002024-12-077117Actual
1422622.042023-05-0771111Actual
2141225.232023-12-0871411Actual
410047.002022-08-077166Actual
3147429.002024-10-067173Actual
3920989.062025-04-0771612Actual
1365476.002023-05-077164Actual
106450.002022-05-077168Budget
2238825.232024-01-0571311Actual
839126.002022-12-087126Actual
3372344.002024-12-077173Actual
2331135.872024-02-0571111Actual
3132492.482024-09-0671613Actual
955839.002023-01-057136Actual
234207.142024-02-0571511Actual
356069.272025-01-0571511Actual
563044.002022-10-077113Actual
2186547.002024-01-057165Actual
28223106.002024-07-077165Actual
2413570.002024-03-067167Actual
3623760.002025-02-057116Actual
22214141.992024-01-057118Actual
1534322.042023-06-0771611Actual
371363.002022-08-077115Actual
731759.002022-11-077136Actual
1796820.002023-09-077156Actual
164363.952023-07-0871212Actual
1932914.592023-10-0771311Actual
1489916.002023-06-077146Actual
330343.512022-07-087168Actual
418290.002022-08-077117Budget
1292580.002023-04-077136Budget
881364.722022-12-087118Actual
1992015.002023-11-077126Actual
3029068.002024-09-067163Actual
1194853.002023-03-077166Actual
1416588.962023-05-077168Actual
432190.002022-08-077118Budget
2984668.852024-08-0671111Actual
2590686.002024-05-067115Actual
595772.002022-10-077115Actual
3129346.872024-09-0671213Actual
33631205.002024-12-077113Actual
3291924.002024-11-067156Actual
760880.002022-11-077167Budget
3439932.672024-12-0771311Actual
15730.002022-05-077173Budget
91379.002023-01-057173Actual
886061.692022-12-087128Actual
5819110.002022-10-077114Budget
3508732.002025-01-057116Actual
992782.902023-01-057118Actual
58335.002022-05-077136Actual
1268770.002023-04-077115Actual
212950.002022-06-077128Budget
2200539.002024-01-057146Actual
577040.002022-10-077173Budget
624340.002022-10-077146Budget
410160.002022-08-077166Budget
2333915.652024-02-0571211Actual
174682.892023-08-0771212Actual
245455.002022-07-087114Actual
170759.002022-06-077136Actual
2174083.002024-01-057114Actual
1561255.002023-07-087114Actual
26370.002022-05-077164Budget
755090.002022-11-077117Budget
2892110.332024-07-0771212Actual
1487360.002023-06-077136Actual
7688107.142022-11-077118Actual
264870.002022-07-087165Budget
67718.002022-05-077156Actual
1221954.112023-03-077128Actual
497560.002022-09-077116Budget
30503103.002024-09-067165Actual
530390.002022-09-077117Budget
35966114.002025-02-057163Actual
731880.002022-11-077136Budget
3141668.002024-10-067163Actual
3241657.392024-10-0671213Actual
208085.932022-06-077118Actual
35284104.002025-01-057117Actual
2304034.002024-02-057166Actual
225389.272024-01-0571612Actual
2828275.002024-07-077116Actual
23191107.142024-02-057118Actual
2768239.062024-06-0671611Actual
1123376.002023-03-077113Actual
648856.002022-10-077167Actual
277697.142024-06-0671212Actual
20183158.662023-11-077118Actual
3070144.002024-09-067166Actual
2748160.172024-06-067168Actual
793424.002022-12-087163Actual
1871360.002023-10-077164Actual
3056246.002024-09-067116Actual
28097172.002024-07-077114Actual
2713039.002024-06-067116Actual
63150.002022-05-077146Budget
26355123.812024-05-067168Actual
175432.002022-06-077146Actual
3584392.482025-01-0571213Actual
26263.002022-05-077164Actual
3664797.572025-02-0571111Actual
2035713.532023-11-0771311Actual
12030100.002023-03-077117Budget
1880698.002023-10-077165Actual
10439100.002023-02-057115Budget
950818.002023-01-057126Actual
1522825.232023-06-0771111Actual
619565.002022-10-077136Actual
23132104.002024-02-057167Actual
1129160.002023-03-077163Budget
464540.002022-09-077173Budget
1702793.002023-08-077117Actual
305890.002022-07-087117Budget
2842149.002024-07-077166Actual
2946318.002024-08-067126Actual
1712099.572023-08-077118Actual
3088070.782024-09-067128Actual
661637.452022-10-077128Actual
2138517.782023-12-0871311Actual
1673796.002023-08-077115Actual
713980.002022-11-077165Budget
442650.002022-08-077168Budget
843980.002022-12-087136Budget
793550.002022-12-087163Budget
609932.002022-10-077116Actual
26234140.002024-05-067167Actual
708280.002022-11-077115Budget
20090100.002023-11-077117Actual
205110.002022-05-077114Budget
2907246.872024-07-0771613Actual
330450.002022-07-087168Budget
214396.082023-12-0871511Actual
3061737.002024-09-067136Actual
932480.002023-01-057115Budget
1463366.002023-06-077114Actual
2759551.822024-06-0671311Actual
3549768.852025-01-0571111Actual
2183286.002024-01-057115Actual
1147890.002023-03-077164Budget
11045141.992023-02-057118Actual
28600110.172024-07-077128Actual
1292651.002023-04-077136Actual
2484253.002024-04-067115Actual
1475947.002023-06-077165Actual
87549.002022-05-077167Actual

Generated 2025-06-06 03:54:36.925 UTC