[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002024-11-057113Actual
1209080.002023-03-067167Budget
3761793.002025-03-067167Actual
1579833.002023-07-077116Actual
2602811.002024-05-057126Actual
2030239.062023-11-0671111Actual
277697.142024-06-0571212Actual
2516693.002024-04-057167Actual
2590686.002024-05-057115Actual
432075.322022-08-067118Actual
3514275.002025-01-047136Actual
873256.002022-12-077167Actual
2892110.332024-07-0671212Actual
970750.002023-01-047166Budget
29284114.002024-08-057164Actual
232750.002022-07-077163Budget
34344109.272024-12-0671111Actual
30913141.992024-09-057168Actual
235426.082024-02-0471612Actual
3888895.022025-04-067168Actual
442538.962022-08-067168Actual
225389.272024-01-0471612Actual
35757111.402025-01-0471612Actual
2369223.002024-03-057173Actual
251170.002022-07-077164Budget
700180.002022-11-067164Budget
464414.002022-09-067173Actual
31977220.782024-10-057118Actual
984680.002023-01-047167Budget
22596156.002024-02-047113Actual
2600124.002024-05-057116Actual
3917622.042025-04-0671212Actual
25689137.002024-05-057113Actual
848720.002022-12-077146Actual
1030071.002023-02-047114Actual
379059.272025-03-0671511Actual
2487661.002024-04-057165Actual
26947234.002024-06-057114Actual
287223.002022-07-077146Actual
826180.002022-12-077165Budget
1921549.572023-10-067168Actual
2103020.002023-12-077156Actual
595890.002022-10-067115Budget
938080.002023-01-047165Budget
35933205.002025-02-047113Actual
164363.952023-07-0771212Actual
1282854.002023-04-067116Actual
2422299.572024-03-057128Actual
175550.002022-06-067146Budget
1003440.002023-01-047168Budget
867290.002022-12-077117Budget
3631855.002025-02-047146Actual
530464.002022-09-067117Actual
2165478.002024-01-047163Actual
26355123.812024-05-057168Actual
138970.002022-06-067164Budget
2333915.652024-02-0471211Actual
1362188.002023-05-067114Actual
937949.002023-01-047165Actual
675639.002022-11-067113Actual
2384753.002024-03-057165Actual
319990.002022-07-077118Budget
212849.572022-06-067128Actual
2676981.962024-05-0571613Actual
235113.952024-02-0471112Actual
1815088.962023-09-067118Actual
960526.002023-01-047146Actual
530390.002022-09-067117Budget
624340.002022-10-067146Budget
675760.002022-11-067113Budget
29040138.102024-07-0671213Actual
741240.002022-11-067156Budget
1170068.002023-03-067116Actual
2874753.952024-07-0671311Actual
67718.002022-05-067156Actual
1076840.002023-02-047156Budget
35249.002022-08-067173Actual
3445315.652024-12-0671511Actual
2336619.912024-02-0471311Actual
218850.002022-06-067168Budget
165930.002022-06-067126Budget
1394929.002023-05-067166Actual
3900239.062025-04-0671311Actual
29343106.002024-08-057115Actual
18594105.002023-10-067163Actual
2138517.782023-12-0771311Actual
21210195.022023-12-077118Actual
1321980.002023-04-067167Budget
3602431.002025-02-047173Actual
2644411.402024-05-0571211Actual
404113.002022-08-067156Actual
2171220.002024-01-047173Actual
1918295.022023-10-067128Actual
1274880.002023-04-067165Budget
3552534.802025-01-0471211Actual
826263.002022-12-077165Actual
1057654.002023-02-047116Actual
436950.002022-08-067128Budget
3241657.392024-10-0571213Actual
924272.002023-01-047164Actual
255721.822024-04-0571212Actual
114770.002022-06-067113Budget
35284104.002025-01-047117Actual
3168870.002024-10-057116Actual
2280964.002024-02-047115Actual
73436.002022-05-067166Actual
1017360.002023-02-047163Budget
2605641.002024-05-057136Actual
2726954.002024-06-057166Actual
385059.002022-08-067116Actual
3581632.832025-01-0471113Actual
1416588.962023-05-067168Actual
1729522.042023-08-0671311Actual
1194853.002023-03-067166Actual
3557944.382025-01-0471411Actual
2813093.002024-07-067164Actual
3699273.182025-02-0471213Actual
554950.002022-09-067168Budget
33785156.002024-12-067164Actual
456550.002022-09-067163Budget
3439932.672024-12-0671311Actual
1156072.002023-03-067115Actual
226970.002022-07-077113Budget
3847876.002025-04-067165Actual
2949156.002024-08-057136Actual
1635025.232023-07-0771611Actual
232635.002022-07-077163Actual
1249913.002023-04-067173Actual
19095104.002023-10-067167Actual
20211107.142023-11-067128Actual
2946318.002024-08-057126Actual
839040.002022-12-077126Budget
3832320.002025-04-067173Actual
100750.002022-05-067128Budget
1865218.002023-10-067173Actual
48631.002022-05-067116Actual
3029068.002024-09-057163Actual
23191107.142024-02-047118Actual
37115146.002025-03-067163Actual
184703.952023-09-0671112Actual
264740.002022-07-077165Actual
2413570.002024-03-057167Actual
1997419.002023-11-067146Actual
40470.002022-05-067165Budget
28189122.002024-07-067115Actual
1241846.002023-04-067163Actual
2723721.002024-06-057156Actual
1516979.872023-06-067168Actual
34690.002022-05-067115Budget
13159100.002023-04-067117Budget
3749428.002025-03-067156Actual
1189140.002023-03-067156Budget
3516832.002025-01-047146Actual
334238.212024-11-0571212Actual
16029104.002023-07-077167Actual
138848.002022-06-067164Actual
3454569.912024-12-0671112Actual
12688100.002023-04-067115Budget
34781150.002025-01-047113Actual
23132104.002024-02-047167Actual
886061.692022-12-077128Actual
3543879.872025-01-047168Actual
1076717.002023-02-047156Actual
3351541.602024-11-0571113Actual
1585330.002023-07-077136Actual
958110.172022-05-067118Actual
1799933.002023-09-067166Actual
38265127.002025-04-067163Actual
33042152.002024-11-057167Actual
4692120.002022-09-067114Actual
3223865.652024-10-0571611Actual
1770.002022-05-067113Budget
37294176.002025-03-067115Actual
2398722.002024-03-057146Actual
330450.002022-07-077168Budget
17556124.002023-09-067113Actual
924380.002023-01-047164Budget
11419128.002023-03-067114Actual
2100435.002023-12-077146Actual
3717329.002025-03-067173Actual
1481834.002023-06-067116Actual
371363.002022-08-067115Actual
24630175.002024-04-057113Actual
2756826.292024-06-0571211Actual
3100017.782024-09-0571211Actual
2990139.062024-08-0571311Actual
363360.002022-08-067164Budget
185029.272023-09-0671612Actual
1035990.002023-02-047164Budget
905628.002023-01-047163Actual
1115140.482023-02-047168Actual
1900329.002023-10-067166Actual
1235972.002023-04-067113Actual
34225128.362024-12-067118Actual
1137010.002023-03-067173Actual
13499195.002023-05-067113Actual
722035.002022-11-067116Actual
2542715.652024-04-0571411Actual
1495730.002023-06-067166Actual
1115250.002023-02-047168Budget
2869268.852024-07-0671111Actual
2786046.872024-06-0571113Actual
1522825.232023-06-0671111Actual
3324944.382024-11-0571211Actual
787660.002022-12-077113Budget
2922229.002024-08-057173Actual
26200195.002024-05-057117Actual
3746830.002025-03-067146Actual
1067480.002023-02-047136Budget
3339528.422024-11-0571112Actual
1718169.262023-08-067168Actual
34132221.002024-12-067117Actual
3259829.002024-11-057173Actual
2401322.002024-03-057156Actual
502214.002022-09-067126Actual
2883465.652024-07-0671611Actual
946170.002023-01-047116Budget
1472575.002023-06-067115Actual
3563837.992025-01-0471611Actual
736540.002022-11-067146Budget
1391722.002023-05-067156Actual
1096493.002023-02-047167Actual
456428.002022-09-067163Actual
1484522.002023-06-067126Actual
205302.892023-11-0671212Actual
1770968.002023-09-067164Actual
203308.212023-11-0671211Actual
1821082.902023-09-067168Actual
642880.002022-10-067117Actual
1817870.782023-09-067128Actual
1871360.002023-10-067164Actual
2238825.232024-01-0471311Actual
215633.952023-12-0771612Actual
1123376.002023-03-067113Actual
3220617.782024-10-0571511Actual
29633221.002024-08-057117Actual
960440.002023-01-047146Budget
161160.002022-06-067116Budget
2372076.002024-03-057114Actual
1561255.002023-07-077114Actual
410047.002022-08-067166Actual
1504978.002023-06-067167Actual
30256150.002024-09-057113Actual
193023.952023-10-0671211Actual
1726814.592023-08-0671211Actual
3056246.002024-09-057116Actual
2682798.002024-06-057113Actual
32660109.002024-11-057164Actual
33751140.002024-12-067114Actual
516513.002022-09-067156Actual
2833780.002024-07-067136Actual
356069.272025-01-0471511Actual
36527248.062025-02-047118Actual
2331135.872024-02-0471111Actual
1487360.002023-06-067136Actual
1714855.632023-08-067128Actual
3549768.852025-01-0471111Actual
399431.002022-08-067146Actual
2493534.002024-04-057116Actual
601860.002022-10-067165Budget
29787123.812024-08-057168Actual
37201117.002025-03-067114Actual
3217927.362024-10-0571411Actual
1434014.592023-05-0671611Actual
681550.002022-11-067163Budget
1832417.782023-09-0671311Actual
946053.002023-01-047116Actual
32719131.002024-11-057115Actual
39295103.012025-04-0671213Actual
10301110.002023-02-047114Budget
3129346.872024-09-0571213Actual
629030.002022-10-067156Budget
1302040.002023-04-067156Budget
3859256.002025-04-067136Actual
245455.002022-07-077114Actual
820256.002022-12-077115Actual
544390.002022-09-067118Budget
214396.082023-12-0771511Actual
1531023.102023-06-0671411Actual
642790.002022-10-067117Budget
3019892.482024-08-0571613Actual
19800107.002023-11-067115Actual
3088070.782024-09-057128Actual
3867652.002025-04-067166Actual
1297360.002023-04-067146Budget
853340.002022-12-077156Budget
1260783.002023-04-067164Actual
2957552.002024-08-057166Actual
1249830.002023-04-067173Budget
1035854.002023-02-047164Actual
1938310.332023-10-0671511Actual
2038414.592023-11-0671411Actual
35966114.002025-02-047163Actual
3856424.002025-04-067126Actual
10440104.002023-02-047115Actual
30759136.002024-09-057117Actual
120228.002022-06-067163Actual
881280.002022-12-077118Budget
16524136.002023-08-067113Actual
1691130.002023-08-067146Actual
1174840.002023-03-067126Budget
2071023.002023-12-077173Actual
28223106.002024-07-067165Actual
34901163.002025-01-047114Actual
128330.002022-06-067173Budget
634760.002022-10-067166Budget
2133022.042023-12-0771111Actual
609932.002022-10-067116Actual
432190.002022-08-067118Budget
2086488.002023-12-077165Actual
3876871.002025-04-067167Actual
229288.002024-02-047126Actual
2996165.652024-08-0571611Actual
787744.002022-12-077113Actual
264870.002022-07-077165Budget
15108108.662023-06-067118Actual
21117104.002023-12-077117Actual
34935135.002025-01-047164Actual
1564676.002023-07-077164Actual
714070.002022-11-067165Actual
1297235.002023-04-067146Actual
569032.002022-10-067163Actual
25225108.662024-04-057118Actual
497423.002022-09-067116Actual
1654.002022-05-067113Actual
28513100.002024-07-067167Actual
13160104.002023-04-067117Actual
1254685.002023-04-067114Actual
2610817.002024-05-057156Actual
464540.002022-09-067173Budget
1334855.632023-04-067128Actual
5819110.002022-10-067114Budget
1072029.002023-02-047146Actual
1590533.002023-07-077156Actual
881364.722022-12-077118Actual
12829.002022-06-067173Actual
25940105.002024-05-057165Actual
385160.002022-08-067116Budget
106349.572022-05-067168Actual
3897534.802025-04-0671211Actual
36052247.002025-02-047114Actual
2578327.002024-05-057173Actual
2244725.232024-01-0471611Actual
27768.002022-07-077126Actual
2721133.002024-06-057146Actual
182976.082023-09-0671211Actual
23098117.002024-02-047117Actual
26980114.002024-06-057164Actual
3805789.062025-03-0671612Actual
1706183.002023-08-067167Actual
773750.002022-11-067128Budget
15015156.002023-06-067117Actual
153070.002022-06-067165Budget
746835.002022-11-067166Actual
2345229.482024-02-0471611Actual
205608.212023-11-0671612Actual
741112.002022-11-067156Actual
1661636.002023-08-067173Actual
997554.112023-01-047128Actual
1301925.002023-04-067156Actual
48760.002022-05-067116Budget
3058915.002024-09-057126Actual
2534525.232024-04-0571111Actual
3291924.002024-11-057156Actual
1466653.002023-06-067164Actual
1003338.962023-01-047168Actual
812142.002022-12-077164Actual
21621109.002024-01-047113Actual
736423.002022-11-067146Actual
648856.002022-10-067167Actual
581860.002022-10-067114Actual
1889218.002023-10-067126Actual
820180.002022-12-077115Budget
1221850.002023-03-067128Budget
2195115.002024-01-047126Actual
1307835.002023-04-067166Actual
1732217.782023-08-0671411Actual
2263091.002024-02-047163Actual
760772.002022-11-067167Actual
2284288.002024-02-047165Actual
2806929.002024-07-067173Actual
992782.902023-01-047118Actual
1049691.002023-02-047165Actual
36144158.002025-02-047115Actual
2410293.002024-03-057117Actual
292040.002022-07-077156Budget
3555244.382025-01-0471311Actual
2548628.422024-04-0571611Actual
34815137.002025-01-047163Actual
997450.002023-01-047128Budget
12547110.002023-04-067114Budget
507229.002022-09-067136Actual
1109250.002023-02-047128Budget
180240.002022-06-067156Budget
502340.002022-09-067126Budget
2233322.042024-01-0471111Actual
3114649.702024-09-0571112Actual
978790.002023-01-047117Budget
2842149.002024-07-067166Actual
63039.002022-05-067146Actual
2197954.002024-01-047136Actual
793550.002022-12-077163Budget
16088160.182023-07-077118Actual
338560.002022-08-067113Budget
183786.082023-09-0671511Actual
3894797.572025-04-0671111Actual
53416.002022-05-067126Actual
3437213.532024-12-0671211Actual
30503103.002024-09-057165Actual
1072160.002023-02-047146Budget
205032.892023-11-0671112Actual
614718.002022-10-067126Actual
497560.002022-09-067116Budget
245146.082024-03-0571112Actual
1897211.002023-10-067156Actual
489349.002022-09-067165Actual
330343.512022-07-077168Actual
394747.002022-08-067136Actual
200070.002022-06-067167Budget
2655824.162024-05-0571611Actual
371490.002022-08-067115Budget
1340750.002023-04-067168Budget
3102745.442024-09-0571311Actual
352540.002022-08-067173Budget
1090578.002023-02-047117Actual
38734104.002025-04-067117Actual
31918124.002024-10-057167Actual
2528669.262024-04-057168Actual
1274754.002023-04-067165Actual
3126627.572024-09-0571113Actual
10906100.002023-02-047117Budget
634627.002022-10-067166Actual
249626.002024-04-057126Actual
38385114.002025-04-067164Actual
2472218.002024-04-057173Actual
33877137.002024-12-067165Actual
36588123.812025-02-047168Actual
3212522.042024-10-0571211Actual
978880.002023-01-047117Actual
1334950.002023-04-067128Budget
1174930.002023-03-067126Actual
3428582.902024-12-067168Actual
14514109.002023-06-067113Actual
20243119.272023-11-067168Actual
3460666.722024-12-0671612Actual
3141668.002024-10-057163Actual
3396310.002024-12-067126Actual
3108752.892024-09-0571611Actual

Generated 2025-06-05 03:31:10.977 UTC