[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950940.002023-01-067126Budget
3914848.632025-04-0871112Actual
1274880.002023-04-087165Budget
946053.002023-01-067116Actual
1147890.002023-03-087164Budget
886061.692022-12-097128Actual
1096493.002023-02-067167Actual
497423.002022-09-087116Actual
173493.952023-08-0871511Actual
2300826.002024-02-067156Actual
3859256.002025-04-087136Actual
15492187.002023-07-097113Actual
516630.002022-09-087156Budget
965110.002023-01-067156Actual
432075.322022-08-087118Actual
3932769.672025-04-0871613Actual
1552691.002023-07-097163Actual
394747.002022-08-087136Actual
1570579.002023-07-097115Actual
36527248.062025-02-067118Actual
22596156.002024-02-067113Actual
714070.002022-11-087165Actual
2883465.652024-07-0871611Actual
1189212.002023-03-087156Actual
853340.002022-12-097156Budget
450760.002022-09-087113Budget
28223106.002024-07-087165Actual
1227748.052023-03-087168Actual
34344109.272024-12-0871111Actual
19708101.002023-11-087114Actual
30376123.002024-09-077114Actual
2872015.652024-07-0871211Actual
839126.002022-12-097126Actual
12030100.002023-03-087117Budget
2284288.002024-02-067165Actual
3324944.382024-11-0771211Actual
1386533.002023-05-087136Actual
245723.952024-03-0771612Actual
2540017.782024-04-0771311Actual
820180.002022-12-097115Budget
2304034.002024-02-067166Actual
3016773.182024-08-0771213Actual
965240.002023-01-067156Budget
25689137.002024-05-077113Actual
30759136.002024-09-077117Actual
1307960.002023-04-087166Budget
2830916.002024-07-087126Actual
2030239.062023-11-0871111Actual
3626414.002025-02-067126Actual
28513100.002024-07-087167Actual
154023.952023-06-0871112Actual
229288.002024-02-067126Actual
569150.002022-10-087163Budget
277730.002022-07-097126Budget
205110.002022-05-087114Budget
3114649.702024-09-0771112Actual
3864424.002025-04-087156Actual
63039.002022-05-087146Actual
40470.002022-05-087165Budget
225061.822024-01-0671112Actual
1889218.002023-10-087126Actual
2578327.002024-05-077173Actual
35757111.402025-01-0671612Actual
1394929.002023-05-087166Actual
806360.002022-12-097114Actual
3079393.002024-09-077167Actual
3514275.002025-01-067136Actual
3066918.002024-09-077156Actual
24630175.002024-04-077113Actual
39295103.012025-04-0871213Actual
1805785.002023-09-087117Actual
3327622.042024-11-0771311Actual
2135819.912023-12-0971211Actual
35318101.002025-01-067167Actual
2707164.002024-06-077165Actual
27919110.032024-06-0771613Actual
3549768.852025-01-0671111Actual
997554.112023-01-067128Actual
2996165.652024-08-0771611Actual
450644.002022-09-087113Actual
1202952.002023-03-087117Actual
1835122.042023-09-0871411Actual
1487360.002023-06-087136Actual
2487661.002024-04-077165Actual
2227448.052024-01-067168Actual
1301925.002023-04-087156Actual
2147223.102023-12-0971611Actual
700056.002022-11-087164Actual
1174840.002023-03-087126Budget
1664463.002023-08-087114Actual
3291924.002024-11-077156Actual
1260783.002023-04-087164Actual
3847876.002025-04-087165Actual
170870.002022-06-087136Budget
2951735.002024-08-077146Actual
249626.002024-04-077126Actual
1391722.002023-05-087156Actual
489349.002022-09-087165Actual
1137130.002023-03-087173Budget
37676166.242025-03-087118Actual
1626311.402023-07-0971311Actual
26980114.002024-06-077164Actual
549050.002022-09-087128Budget
37584124.002025-03-087117Actual
81763.002022-05-087117Actual
2280964.002024-02-067115Actual
1492527.002023-06-087156Actual
34225128.362024-12-087118Actual
3108752.892024-09-0771611Actual
1371586.002023-05-087115Actual
2203113.002024-01-067156Actual
2390660.002024-03-077116Actual
2472218.002024-04-077173Actual
3345677.362024-11-0771612Actual
746835.002022-11-087166Actual
37235156.002025-03-087164Actual
569032.002022-10-087163Actual
2748160.172024-06-077168Actual
14514109.002023-06-087113Actual
404230.002022-08-087156Budget
1927425.232023-10-0871111Actual
1162052.002023-03-087165Actual
2949156.002024-08-077136Actual
385160.002022-08-087116Budget
3129346.872024-09-0771213Actual
2174083.002024-01-067114Actual
859136.002022-12-097166Actual
1297235.002023-04-087146Actual
1900329.002023-10-087166Actual
100750.002022-05-087128Budget
2141225.232023-12-0971411Actual
215316.082023-12-0971112Actual
36588123.812025-02-067168Actual
232635.002022-07-097163Actual
2241523.102024-01-0671411Actual
1235972.002023-04-087113Actual
376940.002022-08-087165Actual
14043117.002023-05-087167Actual
3678765.652025-02-0671611Actual
2534525.232024-04-0771111Actual
195316.082023-10-0871612Actual
1871360.002023-10-087164Actual
2041113.532023-11-0871511Actual
2345229.482024-02-0671611Actual
3832320.002025-04-087173Actual
1718169.262023-08-087168Actual
20243119.272023-11-087168Actual
3153685.002024-10-077164Actual
1460515.002023-06-087173Actual
2600124.002024-05-077116Actual
595890.002022-10-087115Budget
483364.002022-09-087115Actual
3744280.002025-03-087136Actual
19095104.002023-10-087167Actual
3126627.572024-09-0771113Actual
394870.002022-08-087136Budget
2957552.002024-08-077166Actual
1104490.002023-02-067118Budget
937949.002023-01-067165Actual
33221109.272024-11-0771111Actual
10440104.002023-02-067115Actual
297750.002022-07-097166Budget
3487329.002025-01-067173Actual
1067376.002023-02-067136Actual
2325288.962024-02-067168Actual
1569.002022-05-087173Actual
106349.572022-05-087168Actual
1921549.572023-10-087168Actual
1821082.902023-09-087168Actual
1221954.112023-03-087128Actual
1894629.002023-10-087146Actual
2445529.482024-03-0771611Actual
15730.002022-05-087173Budget
1463366.002023-06-087114Actual
675760.002022-11-087113Budget
175550.002022-06-087146Budget
3563837.992025-01-0671611Actual
2436813.532024-03-0771311Actual
3853770.002025-04-087116Actual
3761793.002025-03-087167Actual
958110.172022-05-087118Actual
1516979.872023-06-087168Actual
932356.002023-01-067115Actual
867290.002022-12-097117Budget
614640.002022-10-087126Budget
2271699.002024-02-067114Actual
2726954.002024-06-077166Actual
153070.002022-06-087165Budget
3569742.252025-01-0671112Actual
754950.002022-11-087117Actual
2590686.002024-05-077115Actual
161160.002022-06-087116Budget
3333660.332024-11-0771611Actual
352540.002022-08-087173Budget
984530.002023-01-067167Actual
3212522.042024-10-0771211Actual
34994122.002025-01-067115Actual
1115140.482023-02-067168Actual
2372076.002024-03-077114Actual
363235.002022-08-087164Actual
3244864.412024-10-0771613Actual
1489916.002023-06-087146Actual
577040.002022-10-087173Budget
3105444.382024-09-0771411Actual
2614029.002024-05-077166Actual
2401322.002024-03-077156Actual
3746830.002025-03-087146Actual
2889358.212024-07-0871112Actual
379059.272025-03-0871511Actual
30410152.002024-09-077164Actual
20618175.002023-12-097113Actual
212849.572022-06-087128Actual
305760.002022-07-097117Actual
3200582.902024-10-077128Actual
689430.002022-11-087173Budget
675639.002022-11-087113Actual
2833780.002024-07-087136Actual
146990.002022-06-087115Actual
609932.002022-10-087116Actual
23132104.002024-02-067167Actual
1599578.002023-07-097117Actual
2275046.002024-02-067164Actual
3584392.482025-01-0671213Actual
1030071.002023-02-067114Actual
199956.002022-06-087167Actual
3738742.002025-03-087116Actual
1227850.002023-03-087168Budget
1780268.002023-09-087165Actual
787660.002022-12-097113Budget
3587592.482025-01-0671613Actual
3917622.042025-04-0871212Actual
2410293.002024-03-077117Actual
2331135.872024-02-0671111Actual
1691130.002023-08-087146Actual
924380.002023-01-067164Budget
577116.002022-10-087173Actual
73436.002022-05-087166Actual
656890.002022-10-087118Budget
2484253.002024-04-077115Actual
186150.002022-06-087166Budget
587642.002022-10-087164Actual
2238825.232024-01-0671311Actual
801530.002022-12-097173Budget
1667846.002023-08-087164Actual
3885582.902025-04-087128Actual
245455.002022-07-097114Actual
91379.002023-01-067173Actual
20183158.662023-11-087118Actual
6569137.452022-10-087118Actual
31382193.002024-10-077113Actual
1170068.002023-03-087116Actual
2525369.262024-04-077128Actual
642880.002022-10-087117Actual
3670253.952025-02-0671311Actual
793424.002022-12-097163Actual
760772.002022-11-087167Actual
1593726.002023-07-097166Actual
1383713.002023-05-087126Actual
240730.002022-07-097173Budget
142548.212023-05-0871211Actual
2774166.722024-06-0771112Actual
722035.002022-11-087116Actual
1724022.042023-08-0871111Actual
2713039.002024-06-077116Actual
35284104.002025-01-067117Actual
3281253.002024-11-077116Actual
2975482.902024-08-077128Actual
2138517.782023-12-0971311Actual
2086488.002023-12-097165Actual
218731.382022-06-087168Actual
152566.082023-06-0871211Actual
33785156.002024-12-087164Actual
489460.002022-09-087165Budget
522241.002022-09-087166Actual
424070.002022-08-087167Budget
2493534.002024-04-077116Actual
30503103.002024-09-077165Actual
287223.002022-07-097146Actual
873256.002022-12-097167Actual
194742.892023-10-0871112Actual
1809162.002023-09-087167Actual
950818.002023-01-067126Actual
1049580.002023-02-067165Budget
205032.892023-11-0871112Actual
694380.002022-11-087114Budget
1287618.002023-04-087126Actual
1331110.002022-06-087114Budget
1770.002022-05-087113Budget
2504218.002024-04-077156Actual
1082460.002023-02-067166Budget
3805789.062025-03-0871612Actual
2268831.002024-02-067173Actual
436854.112022-08-087128Actual
34690.002022-05-087115Budget
834353.002022-12-097116Actual
18560145.002023-10-087113Actual
1096380.002023-02-067167Budget
530390.002022-09-087117Budget
3428582.902024-12-087168Actual
29164109.002024-08-077163Actual
81890.002022-05-087117Budget
205608.212023-11-0871612Actual
253736.082024-04-0771211Actual
502340.002022-09-087126Budget
634760.002022-10-087166Budget
507229.002022-09-087136Actual
28189122.002024-07-087115Actual
218850.002022-06-087168Budget
475360.002022-09-087164Budget
2987417.782024-08-0771211Actual
3905611.402025-04-0871511Actual
1974154.002023-11-087164Actual
2206349.002024-01-067166Actual
27768.002022-07-097126Actual
736423.002022-11-087146Actual
3147429.002024-10-077173Actual
442538.962022-08-087168Actual
1287740.002023-04-087126Budget
1561255.002023-07-097114Actual
1513655.632023-06-087128Actual
601860.002022-10-087165Budget
992782.902023-01-067118Actual
1282980.002023-04-087116Budget
11045141.992023-02-067118Actual
3058915.002024-09-077126Actual
834270.002022-12-097116Budget
3132492.482024-09-0771613Actual
2177360.002024-01-067164Actual
1534322.042023-06-0871611Actual
1504978.002023-06-087167Actual
1260690.002023-04-087164Budget
154346.082023-06-0871612Actual
1330190.002023-04-087118Budget
2937776.002024-08-077165Actual
1886525.002023-10-087116Actual
13533100.002023-05-087163Actual
3782411.402025-03-0871211Actual
195012.892023-10-0871212Actual
2431331.612024-03-0771111Actual
10301110.002023-02-067114Budget
53416.002022-05-087126Actual
839040.002022-12-097126Budget
38385114.002025-04-087164Actual
873180.002022-12-097167Budget
619565.002022-10-087136Actual
404113.002022-08-087156Actual
2375451.002024-03-077164Actual
3182739.002024-10-077166Actual
3174340.002024-10-077136Actual
1481834.002023-06-087116Actual
1217090.002023-03-087118Budget
34166128.002024-12-087167Actual
1796820.002023-09-087156Actual
3602431.002025-02-067173Actual
16524136.002023-08-087113Actual
80149.002022-12-097173Actual
234207.142024-02-0671511Actual
28633138.962024-07-087168Actual
2584566.002024-05-077164Actual
708280.002022-11-087115Budget
37081215.002025-03-087113Actual
3396310.002024-12-087126Actual
21117104.002023-12-097117Actual
174411.822023-08-0871112Actual
918480.002023-01-067114Budget
266516.082024-05-0771612Actual
35377205.632025-01-067118Actual
1011457.002023-02-067113Actual
1115250.002023-02-067168Budget
363360.002022-08-087164Budget
371490.002022-08-087115Budget
891723.812022-12-097168Actual
225389.272024-01-0671612Actual
2097846.002023-12-097136Actual
530464.002022-09-087117Actual
614718.002022-10-087126Actual
563160.002022-10-087113Budget
3844491.002025-04-087115Actual
423956.002022-08-087167Actual
1531023.102023-06-0871411Actual
68958.002022-11-087173Actual
1791652.002023-09-087136Actual
264870.002022-07-097165Budget
7432.002022-05-087163Actual
3117428.422024-09-0771212Actual
2165478.002024-01-067163Actual
2339323.102024-02-0671411Actual
287350.002022-07-097146Budget
3894797.572025-04-0871111Actual
183786.082023-09-0871511Actual
26295166.242024-05-077118Actual
35966114.002025-02-067163Actual
1129036.002023-03-087163Actual
2721133.002024-06-077146Actual
3351541.602024-11-0771113Actual
2764917.782024-06-0771511Actual
1989329.002023-11-087116Actual
34781150.002025-01-067113Actual
3070144.002024-09-077166Actual
7688107.142022-11-087118Actual
2073883.002023-12-097114Actual
114770.002022-06-087113Budget
120350.002022-06-087163Budget
1868059.002023-10-087114Actual
11419128.002023-03-087114Actual
1992015.002023-11-087126Actual
30852296.542024-09-077118Actual
2756826.292024-06-0771211Actual
475264.002022-09-087164Actual
3004811.402024-08-0771212Actual
3179528.002024-10-077156Actual
3667544.382025-02-0671211Actual
272960.002022-07-097116Budget
25132109.002024-04-077117Actual
843980.002022-12-097136Budget
881280.002022-12-097118Budget
1430819.912023-05-0871411Actual
2000015.002023-11-087156Actual
563044.002022-10-087113Actual
3664797.572025-02-0671111Actual
970623.002023-01-067166Actual
38351123.002025-04-087114Actual
2602811.002024-05-077126Actual
1123376.002023-03-087113Actual
1706183.002023-08-087167Actual
208085.932022-06-087118Actual
4692120.002022-09-087114Actual
436950.002022-08-087128Budget
2943639.002024-08-077116Actual
1249913.002023-04-087173Actual
3097259.272024-09-0771111Actual
806280.002022-12-097114Budget
264740.002022-07-097165Actual
2874753.952024-07-0871311Actual
10439100.002023-02-067115Budget
1466653.002023-06-087164Actual
32506205.002024-11-077113Actual
259148.002022-07-097115Actual
14547114.002023-06-087163Actual
34935135.002025-01-067164Actual
881364.722022-12-097118Actual
3920989.062025-04-0871612Actual
1892039.002023-10-087136Actual
812142.002022-12-097164Actual
3793776.292025-03-0871611Actual
2475088.002024-04-077114Actual
26370.002022-05-087164Budget
432190.002022-08-087118Budget

Generated 2025-06-07 06:54:51.220 UTC