[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25689137.002024-05-057113Actual
960526.002023-01-047146Actual
19622114.002023-11-067163Actual
544390.002022-09-067118Budget
3108752.892024-09-0571611Actual
806360.002022-12-077114Actual
3684639.062025-02-0471112Actual
205302.892023-11-0671212Actual
2590686.002024-05-057115Actual
14514109.002023-06-067113Actual
3516832.002025-01-047146Actual
1307960.002023-04-067166Budget
2525369.262024-04-057128Actual
143995.012023-05-0671112Actual
2605641.002024-05-057136Actual
1832417.782023-09-0671311Actual
249626.002024-04-057126Actual
1626311.402023-07-0771311Actual
195012.892023-10-0671212Actual
1147993.002023-03-067164Actual
1161980.002023-03-067165Budget
2987417.782024-08-0571211Actual
1570579.002023-07-077115Actual
1516979.872023-06-067168Actual
3004811.402024-08-0571212Actual
399431.002022-08-067146Actual
36555107.142025-02-047128Actual
530464.002022-09-067117Actual
20090100.002023-11-067117Actual
442538.962022-08-067168Actual
3587592.482025-01-0471613Actual
3407433.002024-12-067166Actual
35318101.002025-01-047167Actual
418290.002022-08-067117Budget
554950.002022-09-067168Budget
2754087.992024-06-0571111Actual
1558431.002023-07-077173Actual
3817369.672025-03-0671613Actual
924272.002023-01-047164Actual
1921549.572023-10-067168Actual
399540.002022-08-067146Budget
3428582.902024-12-067168Actual
3384482.002024-12-067115Actual
33042152.002024-11-057167Actual
2195115.002024-01-047126Actual
40470.002022-05-067165Budget
394747.002022-08-067136Actual
3675615.652025-02-0471511Actual
2996165.652024-08-0571611Actual
251036.002022-07-077164Actual
2780156.082024-06-0571612Actual
3066918.002024-09-057156Actual
2838924.002024-07-067156Actual
36052247.002025-02-047114Actual
577116.002022-10-067173Actual
1359336.002023-05-067173Actual
385160.002022-08-067116Budget
629030.002022-10-067156Budget
3372344.002024-12-067173Actual
37201117.002025-03-067114Actual
2895467.782024-07-0671612Actual
2147223.102023-12-0771611Actual
205110.002022-05-067114Budget
1179880.002023-03-067136Budget
120350.002022-06-067163Budget
507170.002022-09-067136Budget
25940105.002024-05-057165Actual
1156072.002023-03-067115Actual
26370.002022-05-067164Budget
3254076.002024-11-057163Actual
2141225.232023-12-0771411Actual
3631855.002025-02-047146Actual
2186547.002024-01-047165Actual
483364.002022-09-067115Actual
2943639.002024-08-057116Actual
28633138.962024-07-067168Actual
277697.142024-06-0571212Actual
436950.002022-08-067128Budget
984530.002023-01-047167Actual
215633.952023-12-0771612Actual
91379.002023-01-047173Actual
3333660.332024-11-0571611Actual
226970.002022-07-077113Budget
2676981.962024-05-0571613Actual
3787832.672025-03-0671411Actual
3097259.272024-09-0571111Actual
3897534.802025-04-0671211Actual
87670.002022-05-067167Budget
37584124.002025-03-067117Actual
1123376.002023-03-067113Actual
2369223.002024-03-057173Actual
619565.002022-10-067136Actual
377060.002022-08-067165Budget
28513100.002024-07-067167Actual
3853770.002025-04-067116Actual
31885198.002024-10-057117Actual
2877432.672024-07-0671411Actual
13159100.002023-04-067117Budget
3522648.002025-01-047166Actual
950940.002023-01-047126Budget
2774166.722024-06-0571112Actual
27327132.002024-06-057117Actual
3061737.002024-09-057136Actual
3738742.002025-03-067116Actual
1062525.002023-02-047126Actual
87549.002022-05-067167Actual
32753152.002024-11-057165Actual
432075.322022-08-067118Actual
63039.002022-05-067146Actual
1179776.002023-03-067136Actual
3917622.042025-04-0671212Actual
2504218.002024-04-057156Actual
311870.002022-07-077167Budget
1035990.002023-02-047164Budget
33631205.002024-12-067113Actual
1307835.002023-04-067166Actual
2713039.002024-06-057116Actual
1989329.002023-11-067116Actual
17556124.002023-09-067113Actual
154023.952023-06-0671112Actual
708170.002022-11-067115Actual
1504978.002023-06-067167Actual
21117104.002023-12-077117Actual
2671027.572024-05-0571113Actual
2077251.002023-12-077164Actual
226839.002022-07-077113Actual
3437213.532024-12-0671211Actual
1968052.002023-11-067173Actual
25811128.002024-05-057114Actual
1892039.002023-10-067136Actual
3223865.652024-10-0571611Actual
1057780.002023-02-047116Budget
2331135.872024-02-0471111Actual
2466478.002024-04-057163Actual
1673796.002023-08-067115Actual
27361101.002024-06-057167Actual
163177.142023-07-0771511Actual
26234140.002024-05-057167Actual
569032.002022-10-067163Actual
1391722.002023-05-067156Actual
2177360.002024-01-047164Actual
147090.002022-06-067115Budget
2768239.062024-06-0571611Actual
1472575.002023-06-067115Actual
2206349.002024-01-047166Actual
3856424.002025-04-067126Actual
3209769.912024-10-0571111Actual
30469114.002024-09-057115Actual
1096380.002023-02-047167Budget
2966778.002024-08-057167Actual
2833780.002024-07-067136Actual
1235972.002023-04-067113Actual
2649822.042024-05-0571411Actual
2192439.002024-01-047116Actual
483490.002022-09-067115Budget
1254685.002023-04-067114Actual
40349.002022-05-067165Actual
305890.002022-07-077117Budget
3859256.002025-04-067136Actual
924380.002023-01-047164Budget
1274754.002023-04-067165Actual
1302040.002023-04-067156Budget
984680.002023-01-047167Budget
1484522.002023-06-067126Actual
3174340.002024-10-057136Actual
595890.002022-10-067115Budget
978880.002023-01-047117Actual
3469246.872024-12-0671213Actual
1025330.002023-02-047173Budget
970750.002023-01-047166Budget
442650.002022-08-067168Budget
7550.002022-05-067163Budget
768980.002022-11-067118Budget
1791652.002023-09-067136Actual
848720.002022-12-077146Actual
1685716.002023-08-067126Actual
522360.002022-09-067166Budget
3805789.062025-03-0671612Actual
2280964.002024-02-047115Actual
3439932.672024-12-0671311Actual
1702793.002023-08-067117Actual
820180.002022-12-077115Budget
3179528.002024-10-057156Actual
1365476.002023-05-067164Actual
3717329.002025-03-067173Actual
30410152.002024-09-057164Actual
195316.082023-10-0671612Actual
3008158.212024-08-0571612Actual
10440104.002023-02-047115Actual
1221850.002023-03-067128Budget
2475088.002024-04-057114Actual
873180.002022-12-077167Budget
681550.002022-11-067163Budget
3217927.362024-10-0571411Actual
67718.002022-05-067156Actual
497560.002022-09-067116Budget
2203113.002024-01-047156Actual
675639.002022-11-067113Actual
31918124.002024-10-057167Actual
1935615.652023-10-0671411Actual
1287618.002023-04-067126Actual
1585330.002023-07-077136Actual
2764917.782024-06-0571511Actual
330343.512022-07-077168Actual
1389130.002023-05-067146Actual
305760.002022-07-077117Actual
37115146.002025-03-067163Actual
173493.952023-08-0671511Actual
544296.542022-09-067118Actual
3351541.602024-11-0571113Actual
511820.002022-09-067146Actual
34781150.002025-01-047113Actual
661750.002022-10-067128Budget
3749428.002025-03-067156Actual
731880.002022-11-067136Budget
848640.002022-12-077146Budget
1072160.002023-02-047146Budget
37704141.992025-03-067128Actual
3900239.062025-04-0671311Actual
3744280.002025-03-067136Actual
694380.002022-11-067114Budget
33221109.272024-11-0571111Actual
3281253.002024-11-057116Actual
3894797.572025-04-0671111Actual
27039131.002024-06-057115Actual
3366595.002024-12-067163Actual
31595176.002024-10-057115Actual
779640.002022-11-067168Budget
33009154.002024-11-057117Actual
456428.002022-09-067163Actual
614718.002022-10-067126Actual
334238.212024-11-0571212Actual
165930.002022-06-067126Budget
16524136.002023-08-067113Actual
614640.002022-10-067126Budget
899960.002023-01-047113Budget
58470.002022-05-067136Budget
1573944.002023-07-077165Actual
25225108.662024-04-057118Actual
19154173.812023-10-067118Actual
38351123.002025-04-067114Actual
3064332.002024-09-057146Actual
3339528.422024-11-0571112Actual
34994122.002025-01-047115Actual
245411.822024-03-0571212Actual
675760.002022-11-067113Budget
3454569.912024-12-0671112Actual
2806929.002024-07-067173Actual
1003440.002023-01-047168Budget
404113.002022-08-067156Actual
1292580.002023-04-067136Budget
2954321.002024-08-057156Actual
2030239.062023-11-0671111Actual
32719131.002024-11-057115Actual
2501616.002024-04-057146Actual
1371586.002023-05-067115Actual
3120799.702024-09-0571612Actual
12688100.002023-04-067115Budget
225061.822024-01-0471112Actual
2123879.872023-12-077128Actual
106450.002022-05-067168Budget
297642.002022-07-077166Actual
3902965.652025-04-0671411Actual
3569742.252025-01-0471112Actual
205032.892023-11-0671112Actual
20618175.002023-12-077113Actual
1714855.632023-08-067128Actual
2401322.002024-03-057156Actual
1413279.872023-05-067128Actual
3670253.952025-02-0471311Actual
20243119.272023-11-067168Actual
1994836.002023-11-067136Actual
2000015.002023-11-067156Actual
965240.002023-01-047156Budget
2336619.912024-02-0471311Actual
1082535.002023-02-047166Actual
3034839.002024-09-057173Actual
1090578.002023-02-047117Actual
29040138.102024-07-0671213Actual
200070.002022-06-067167Budget
1738229.482023-08-0671611Actual
648770.002022-10-067167Budget
3088070.782024-09-057128Actual
37081215.002025-03-067113Actual
867164.002022-12-077117Actual
259148.002022-07-077115Actual
3487329.002025-01-047173Actual
2325288.962024-02-047168Actual
152960.002022-06-067165Actual
2071023.002023-12-077173Actual
806280.002022-12-077114Budget
3171518.002024-10-057126Actual
1992015.002023-11-067126Actual
2644411.402024-05-0571211Actual
2478354.002024-04-057164Actual
404230.002022-08-067156Budget
282539.002022-07-077136Actual
287223.002022-07-077146Actual
2788795.992024-06-0571213Actual
218731.382022-06-067168Actual
2759551.822024-06-0571311Actual
3584392.482025-01-0471213Actual
1826935.872023-09-0671111Actual
27420220.782024-06-057118Actual
1590533.002023-07-077156Actual
29633221.002024-08-057117Actual
418172.002022-08-067117Actual
3330322.042024-11-0571411Actual
7688107.142022-11-067118Actual
2439517.782024-03-0571411Actual
899839.002023-01-047113Actual
1170180.002023-03-067116Budget
22214141.992024-01-047118Actual
1889218.002023-10-067126Actual
955780.002023-01-047136Budget
619670.002022-10-067136Budget
161047.002022-06-067116Actual
27919110.032024-06-0571613Actual
2540017.782024-04-0571311Actual
229288.002024-02-047126Actual
7432.002022-05-067163Actual
1381043.002023-05-067116Actual
853340.002022-12-077156Budget
3404332.002024-12-067156Actual
10301110.002023-02-047114Budget
2345229.482024-02-0471611Actual
741112.002022-11-067156Actual
292040.002022-07-077156Budget
29726205.632024-08-057118Actual
3867652.002025-04-067166Actual
1241846.002023-04-067163Actual
2431331.612024-03-0571111Actual
997450.002023-01-047128Budget
29787123.812024-08-057168Actual
3634424.002025-02-047156Actual
628921.002022-10-067156Actual
754950.002022-11-067117Actual
12829.002022-06-067173Actual
1561255.002023-07-077114Actual
34166128.002024-12-067167Actual
886061.692022-12-077128Actual
1249830.002023-04-067173Budget
2842149.002024-07-067166Actual
266516.082024-05-0571612Actual
793550.002022-12-077163Budget
3029068.002024-09-057163Actual
955839.002023-01-047136Actual
3637627.002025-02-047166Actual
1017232.002023-02-047163Actual
2271699.002024-02-047114Actual
812142.002022-12-077164Actual
15108108.662023-06-067118Actual
28011122.002024-07-067163Actual
1997419.002023-11-067146Actual
25132109.002024-04-057117Actual
10439100.002023-02-047115Budget
1017360.002023-02-047163Budget
722170.002022-11-067116Budget
1049691.002023-02-047165Actual
1260690.002023-04-067164Budget
2673757.392024-05-0571213Actual
2012462.002023-11-067167Actual
1109250.002023-02-047128Budget
1865218.002023-10-067173Actual
1049580.002023-02-047165Budget
14043117.002023-05-067167Actual
2534525.232024-04-0571111Actual
2097846.002023-12-077136Actual
363235.002022-08-067164Actual
1428125.232023-05-0671311Actual
867290.002022-12-077117Budget
563160.002022-10-067113Budget
2290134.002024-02-047116Actual
63150.002022-05-067146Budget
170870.002022-06-067136Budget
2083188.002023-12-077115Actual
154346.082023-06-0671612Actual
28097172.002024-07-067114Actual
272960.002022-07-077116Budget
587760.002022-10-067164Budget
114770.002022-06-067113Budget
2723721.002024-06-057156Actual
26355123.812024-05-057168Actual
1880698.002023-10-067165Actual
516630.002022-09-067156Budget
577040.002022-10-067173Budget
1062440.002023-02-047126Budget
2244725.232024-01-0471611Actual
33877137.002024-12-067165Actual
760772.002022-11-067167Actual
2493534.002024-04-057116Actual
1726814.592023-08-0671211Actual
379059.272025-03-0671511Actual
3687412.462025-02-0471212Actual
2990139.062024-08-0571311Actual
3888895.022025-04-067168Actual
656890.002022-10-067118Budget
741240.002022-11-067156Budget
2682798.002024-06-057113Actual
245455.002022-07-077114Actual
2528669.262024-04-057168Actual
2135819.912023-12-0771211Actual
2127149.572023-12-077168Actual
31502197.002024-10-057114Actual
1871360.002023-10-067164Actual
183786.082023-09-0671511Actual
1788813.002023-09-067126Actual
2455110.002022-07-077114Budget
1003338.962023-01-047168Actual
186150.002022-06-067166Budget
2830916.002024-07-067126Actual
1209080.002023-03-067167Budget
37737158.662025-03-067168Actual
37676166.242025-03-067118Actual
240615.002022-07-077173Actual
2133022.042023-12-0771111Actual
5819110.002022-10-067114Budget
251170.002022-07-077164Budget
3316279.872024-11-057168Actual
1430819.912023-05-0671411Actual
1082460.002023-02-047166Budget
1115140.482023-02-047168Actual
2174083.002024-01-047114Actual
1104490.002023-02-047118Budget
1260783.002023-04-067164Actual
3549768.852025-01-0471111Actual
138970.002022-06-067164Budget
3926855.642025-04-0671113Actual
182976.082023-09-0671211Actual
389823.002022-08-067126Actual
13300107.142023-04-067118Actual
1691130.002023-08-067146Actual
1184440.002023-03-067146Actual
23191107.142024-02-047118Actual
2584566.002024-05-057164Actual
3448669.912024-12-0671611Actual
3147429.002024-10-057173Actual
1796820.002023-09-067156Actual
3129346.872024-09-0571213Actual
2951735.002024-08-057146Actual
255721.822024-04-0571212Actual
3105444.382024-09-0571411Actual
277730.002022-07-077126Budget
363360.002022-08-067164Budget
3466564.412024-12-0671113Actual
2836350.002024-07-067146Actual
218850.002022-06-067168Budget
3572525.232025-01-0471212Actual

Generated 2025-06-06 01:19:02.131 UTC