[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7550.002022-05-087163Budget
3238934.592024-10-0771113Actual
3623760.002025-02-067116Actual
3316279.872024-11-077168Actual
58335.002022-05-087136Actual
1796820.002023-09-087156Actual
3859256.002025-04-087136Actual
26355123.812024-05-077168Actual
3147429.002024-10-077173Actual
2369223.002024-03-077173Actual
35318101.002025-01-067167Actual
334238.212024-11-0771212Actual
1249830.002023-04-087173Budget
806280.002022-12-097114Budget
522360.002022-09-087166Budget
154346.082023-06-0871612Actual
3637627.002025-02-067166Actual
3744280.002025-03-087136Actual
3864424.002025-04-087156Actual
37676166.242025-03-087118Actual
29726205.632024-08-077118Actual
25940105.002024-05-077165Actual
2086488.002023-12-097165Actual
81763.002022-05-087117Actual
1528313.532023-06-0871311Actual
2095011.002023-12-097126Actual
642880.002022-10-087117Actual
3905611.402025-04-0871511Actual
3354281.962024-11-0771213Actual
1786154.002023-09-087116Actual
694380.002022-11-087114Budget
577040.002022-10-087173Budget
3572525.232025-01-0671212Actual
2244725.232024-01-0671611Actual
965110.002023-01-067156Actual
38827179.872025-04-087118Actual
3472381.962024-12-0871613Actual
1484522.002023-06-087126Actual
853429.002022-12-097156Actual
138970.002022-06-087164Budget
536270.002022-09-087167Budget
946170.002023-01-067116Budget
37294176.002025-03-087115Actual
516630.002022-09-087156Budget
33101220.782024-11-077118Actual
826263.002022-12-097165Actual
3117428.422024-09-0771212Actual
2610817.002024-05-077156Actual
352540.002022-08-087173Budget
1030071.002023-02-067114Actual
53416.002022-05-087126Actual
2236122.042024-01-0671211Actual
1794222.002023-09-087146Actual
80149.002022-12-097173Actual
1918295.022023-10-087128Actual
19708101.002023-11-087114Actual
2726954.002024-06-077166Actual
1489916.002023-06-087146Actual
497423.002022-09-087116Actual
779528.352022-11-087168Actual
1184560.002023-03-087146Budget
563044.002022-10-087113Actual
277697.142024-06-0771212Actual
2183286.002024-01-067115Actual
2707164.002024-06-077165Actual
1683054.002023-08-087116Actual
3176932.002024-10-077146Actual
3897534.802025-04-0871211Actual
81890.002022-05-087117Budget
2197954.002024-01-067136Actual
240730.002022-07-097173Budget
1815088.962023-09-087118Actual
3454569.912024-12-0871112Actual
170759.002022-06-087136Actual
16029104.002023-07-097167Actual
1274754.002023-04-087165Actual
913630.002023-01-067173Budget
2614029.002024-05-077166Actual
34253126.842024-12-087128Actual
215316.082023-12-0971112Actual
2177360.002024-01-067164Actual
1691130.002023-08-087146Actual
3626414.002025-02-067126Actual
609932.002022-10-087116Actual
2605641.002024-05-077136Actual
30503103.002024-09-077165Actual
2445529.482024-03-0771611Actual
27327132.002024-06-077117Actual
2381370.002024-03-077115Actual
1003338.962023-01-067168Actual
3168870.002024-10-077116Actual
2507443.002024-04-077166Actual
3602431.002025-02-067173Actual
133099.002022-06-087114Actual
1706183.002023-08-087167Actual
194742.892023-10-0871112Actual
1475947.002023-06-087165Actual
1531023.102023-06-0871411Actual
142548.212023-05-0871211Actual
844065.002022-12-097136Actual
2071023.002023-12-097173Actual
10301110.002023-02-067114Budget
700180.002022-11-087164Budget
1688566.002023-08-087136Actual
1726814.592023-08-0871211Actual
1062440.002023-02-067126Budget
1096380.002023-02-067167Budget
24630175.002024-04-077113Actual
26295166.242024-05-077118Actual
29164109.002024-08-077163Actual
464540.002022-09-087173Budget
1067376.002023-02-067136Actual
2372076.002024-03-077114Actual
34994122.002025-01-067115Actual
1307835.002023-04-087166Actual
873180.002022-12-097167Budget
3372344.002024-12-087173Actual
1983447.002023-11-087165Actual
507170.002022-09-087136Budget
1472575.002023-06-087115Actual
35249.002022-08-087173Actual
1892039.002023-10-087136Actual
389823.002022-08-087126Actual
3782411.402025-03-0871211Actual
11418110.002023-03-087114Budget
1241846.002023-04-087163Actual
3120799.702024-09-0771612Actual
38734104.002025-04-087117Actual
1184440.002023-03-087146Actual
1516979.872023-06-087168Actual
609860.002022-10-087116Budget
3215227.362024-10-0771311Actual
30852296.542024-09-077118Actual
25225108.662024-04-077118Actual
35284104.002025-01-067117Actual
282539.002022-07-097136Actual
1049691.002023-02-067165Actual
1927425.232023-10-0871111Actual
938080.002023-01-067165Budget
3847876.002025-04-087165Actual
87670.002022-05-087167Budget
714070.002022-11-087165Actual
1057780.002023-02-067116Budget
67840.002022-05-087156Budget
23600166.002024-03-077113Actual
100637.452022-05-087128Actual
240615.002022-07-097173Actual
1770.002022-05-087113Budget
2425470.782024-03-077168Actual
2298216.002024-02-067146Actual
2744895.022024-06-077128Actual
3675615.652025-02-0671511Actual
1123280.002023-03-087113Budget
1693722.002023-08-087156Actual
195316.082023-10-0871612Actual
1841119.912023-09-0871611Actual
34166128.002024-12-087167Actual
68958.002022-11-087173Actual
158256.002023-07-097126Actual
2889358.212024-07-0871112Actual
2138517.782023-12-0971311Actual
726840.002022-11-087126Budget
2325288.962024-02-067168Actual
932356.002023-01-067115Actual
667549.572022-10-087168Actual
37584124.002025-03-087117Actual
2788795.992024-06-0771213Actual
1564676.002023-07-097164Actual
3793776.292025-03-0871611Actual
1179776.002023-03-087136Actual
1147890.002023-03-087164Budget
3802414.592025-03-0871212Actual
410047.002022-08-087166Actual
624340.002022-10-087146Budget
2280964.002024-02-067115Actual
1302040.002023-04-087156Budget
7688107.142022-11-087118Actual
272832.002022-07-097116Actual
2044423.102023-11-0871611Actual
1017232.002023-02-067163Actual
1156072.002023-03-087115Actual
1585330.002023-07-097136Actual
2384753.002024-03-077165Actual
2992832.672024-08-0771411Actual
3746830.002025-03-087146Actual
28097172.002024-07-087114Actual
29343106.002024-08-077115Actual
3289345.002024-11-077146Actual
37328106.002025-03-087165Actual
3212522.042024-10-0771211Actual
2171220.002024-01-067173Actual
1997419.002023-11-087146Actual
511940.002022-09-087146Budget
305760.002022-07-097117Actual
3917622.042025-04-0871212Actual
218850.002022-06-087168Budget
11419128.002023-03-087114Actual
2545410.332024-04-0771511Actual
30913141.992024-09-077168Actual
297750.002022-07-097166Budget
2723721.002024-06-077156Actual
1297360.002023-04-087146Budget
731880.002022-11-087136Budget
1282980.002023-04-087116Budget
32626148.002024-11-077114Actual
2410293.002024-03-077117Actual
689430.002022-11-087173Budget
33221109.272024-11-0771111Actual
2951735.002024-08-077146Actual
1292651.002023-04-087136Actual
2984668.852024-08-0771111Actual
569150.002022-10-087163Budget
801530.002022-12-097173Budget
595890.002022-10-087115Budget
193023.952023-10-0871211Actual
530390.002022-09-087117Budget
30410152.002024-09-077164Actual
3522648.002025-01-067166Actual
1137010.002023-03-087173Actual
30759136.002024-09-077117Actual
27039131.002024-06-077115Actual
235113.952024-02-0671112Actual
1561255.002023-07-097114Actual
21621109.002024-01-067113Actual
1552691.002023-07-097163Actual
619670.002022-10-087136Budget
1194853.002023-03-087166Actual
245455.002022-07-097114Actual
1227748.052023-03-087168Actual
3631855.002025-02-067146Actual
266516.082024-05-0771612Actual
3741422.002025-03-087126Actual
1654.002022-05-087113Actual
128330.002022-06-087173Budget
3437213.532024-12-0871211Actual
3811662.662025-03-0871113Actual
619565.002022-10-087136Actual
3540596.542025-01-067128Actual
1082535.002023-02-067166Actual
37737158.662025-03-087168Actual
13159100.002023-04-087117Budget
489460.002022-09-087165Budget
881364.722022-12-097118Actual
1241960.002023-04-087163Budget
297642.002022-07-097166Actual
1416588.962023-05-087168Actual
1835122.042023-09-0871411Actual
2721133.002024-06-077146Actual
656890.002022-10-087118Budget
1799933.002023-09-087166Actual
28513100.002024-07-087167Actual
184703.952023-09-0871112Actual
3861827.002025-04-087146Actual
144566.082023-05-0871612Actual
34935135.002025-01-067164Actual
3428582.902024-12-087168Actual
1667846.002023-08-087164Actual
12547110.002023-04-087114Budget
555043.512022-09-087168Actual
1394929.002023-05-087166Actual
3286748.002024-11-077136Actual
516513.002022-09-087156Actual
614718.002022-10-087126Actual
183786.082023-09-0871511Actual
1137130.002023-03-087173Budget
1297235.002023-04-087146Actual
2748160.172024-06-077168Actual
21151104.002023-12-097167Actual
3678765.652025-02-0671611Actual
2501616.002024-04-077146Actual
2271699.002024-02-067114Actual
667650.002022-10-087168Budget
820180.002022-12-097115Budget
787744.002022-12-097113Actual
601860.002022-10-087165Budget
245411.822024-03-0771212Actual
245723.952024-03-0771612Actual
385160.002022-08-087116Budget
1003440.002023-01-067168Budget
53530.002022-05-087126Budget
48760.002022-05-087116Budget
2548628.422024-04-0771611Actual
19095104.002023-10-087167Actual
779640.002022-11-087168Budget
394870.002022-08-087136Budget
2768239.062024-06-0771611Actual
19589195.002023-11-087113Actual
1129160.002023-03-087163Budget
174411.822023-08-0871112Actual
13300107.142023-04-087118Actual
35933205.002025-02-067113Actual
2035713.532023-11-0871311Actual
13160104.002023-04-087117Actual
399540.002022-08-087146Budget
33751140.002024-12-087114Actual
19154173.812023-10-087118Actual
1732217.782023-08-0871411Actual
1764823.002023-09-087173Actual
3805789.062025-03-0871612Actual
2990139.062024-08-0771311Actual
38385114.002025-04-087164Actual
3029068.002024-09-077163Actual
292040.002022-07-097156Budget
272960.002022-07-097116Budget
67718.002022-05-087156Actual
3102745.442024-09-0771311Actual
2842149.002024-07-087166Actual
14514109.002023-06-087113Actual
1428125.232023-05-0871311Actual
73436.002022-05-087166Actual
3254076.002024-11-077163Actual
311735.002022-07-097167Actual
377060.002022-08-087165Budget
14009130.002023-05-087117Actual
35966114.002025-02-067163Actual
736540.002022-11-087146Budget
291923.002022-07-097156Actual
36588123.812025-02-067168Actual
820256.002022-12-097115Actual
114650.002022-06-087113Actual
376940.002022-08-087165Actual
20211107.142023-11-087128Actual
19622114.002023-11-087163Actual
120228.002022-06-087163Actual
3514275.002025-01-067136Actual
2691949.002024-06-077173Actual
20183158.662023-11-087118Actual
226839.002022-07-097113Actual
2774166.722024-06-0771112Actual
36527248.062025-02-067118Actual
194190.002022-06-087117Actual
2422299.572024-03-077128Actual
106349.572022-05-087168Actual
363360.002022-08-087164Budget
2830916.002024-07-087126Actual
3393653.002024-12-087116Actual
1076717.002023-02-067156Actual
34344109.272024-12-0871111Actual
826180.002022-12-097165Budget
32038110.172024-10-077168Actual
2339323.102024-02-0671411Actual
36144158.002025-02-067115Actual
984680.002023-01-067167Budget
10440104.002023-02-067115Actual
1422622.042023-05-0871111Actual
379059.272025-03-0871511Actual
3785151.822025-03-0871311Actual
14104107.142023-05-087118Actual
100750.002022-05-087128Budget
2516693.002024-04-077167Actual
1227850.002023-03-087168Budget
2632382.902024-05-077128Actual
282670.002022-07-097136Budget
1076840.002023-02-067156Budget
722035.002022-11-087116Actual
886061.692022-12-097128Actual
1123376.002023-03-087113Actual
1788813.002023-09-087126Actual
456428.002022-09-087163Actual
3008158.212024-08-0771612Actual
1391722.002023-05-087156Actual
29130176.002024-08-077113Actual
859136.002022-12-097166Actual
587760.002022-10-087164Budget
2390660.002024-03-077116Actual
3511422.002025-01-067126Actual
164363.952023-07-0971212Actual
143995.012023-05-0871112Actual
483490.002022-09-087115Budget
2525369.262024-04-077128Actual
26234140.002024-05-077167Actual
2764917.782024-06-0771511Actual
2647122.042024-05-0771311Actual
881280.002022-12-097118Budget
1096493.002023-02-067167Actual
2756826.292024-06-0771211Actual
1587922.002023-07-097146Actual
3519418.002025-01-067156Actual
194290.002022-06-087117Budget
2877432.672024-07-0871411Actual
25689137.002024-05-077113Actual
3617877.002025-02-067165Actual
29787123.812024-08-077168Actual
1221954.112023-03-087128Actual
2065293.002023-12-097163Actual
978790.002023-01-067117Budget
3557944.382025-01-0671411Actual
22214141.992024-01-067118Actual
984530.002023-01-067167Actual
3295146.002024-11-077166Actual
311870.002022-07-097167Budget
937949.002023-01-067165Actual
1865218.002023-10-087173Actual
229288.002024-02-067126Actual
22121100.002024-01-067117Actual
549138.962022-09-087128Actual
2602811.002024-05-077126Actual
3738742.002025-03-087116Actual
30469114.002024-09-077115Actual
17676110.002023-09-087114Actual
675639.002022-11-087113Actual
731759.002022-11-087136Actual
955839.002023-01-067136Actual
186150.002022-06-087166Budget
1268770.002023-04-087115Actual
1174840.002023-03-087126Budget
773750.002022-11-087128Budget
3508732.002025-01-067116Actual
2321970.782024-02-067128Actual
1880698.002023-10-087165Actual
1620834.802023-07-0971111Actual
1057654.002023-02-067116Actual
106450.002022-05-087168Budget
950818.002023-01-067126Actual
2478354.002024-04-077164Actual
3920989.062025-04-0871612Actual
423956.002022-08-087167Actual
834270.002022-12-097116Budget
32660109.002024-11-077164Actual
1115140.482023-02-067168Actual
29250210.002024-08-077114Actual
256036.082024-04-0771612Actual
26263.002022-05-087164Actual
1217090.002023-03-087118Budget
2077251.002023-12-097164Actual
2203113.002024-01-067156Actual
2434111.402024-03-0771211Actual
1202952.002023-03-087117Actual
1579833.002023-07-097116Actual
2671027.572024-05-0771113Actual
464414.002022-09-087173Actual
2097846.002023-12-097136Actual
3339528.422024-11-0771112Actual
563160.002022-10-087113Budget
218731.382022-06-087168Actual
27361101.002024-06-077167Actual
1147993.002023-03-087164Actual
2600124.002024-05-077116Actual
2957552.002024-08-077166Actual
3902965.652025-04-0871411Actual
1340860.172023-04-087168Actual
970623.002023-01-067166Actual
475360.002022-09-087164Budget
1189212.002023-03-087156Actual
2493534.002024-04-077116Actual
997554.112023-01-067128Actual
442538.962022-08-087168Actual
1614982.902023-07-097168Actual

Generated 2025-06-07 14:21:40.656 UTC