[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932480.002023-01-067115Budget
978880.002023-01-067117Actual
3516832.002025-01-067146Actual
73550.002022-05-087166Budget
2030239.062023-11-0871111Actual
1531023.102023-06-0871411Actual
1297360.002023-04-087146Budget
2723721.002024-06-077156Actual
2372076.002024-03-077114Actual
581860.002022-10-087114Actual
1365476.002023-05-087164Actual
2984668.852024-08-0771111Actual
736423.002022-11-087146Actual
2472218.002024-04-077173Actual
1249913.002023-04-087173Actual
1156072.002023-03-087115Actual
377060.002022-08-087165Budget
1685716.002023-08-087126Actual
1147993.002023-03-087164Actual
442538.962022-08-087168Actual
48631.002022-05-087116Actual
787744.002022-12-097113Actual
700056.002022-11-087164Actual
722170.002022-11-087116Budget
3897534.802025-04-0871211Actual
182976.082023-09-0871211Actual
91379.002023-01-067173Actual
1892039.002023-10-087136Actual
2044423.102023-11-0871611Actual
142548.212023-05-0871211Actual
3932769.672025-04-0871613Actual
3289345.002024-11-077146Actual
1815088.962023-09-087118Actual
483490.002022-09-087115Budget
19589195.002023-11-087113Actual
3623760.002025-02-067116Actual
2721133.002024-06-077146Actual
1821082.902023-09-087168Actual
3572525.232025-01-0671212Actual
3785151.822025-03-0871311Actual
2086488.002023-12-097165Actual
436854.112022-08-087128Actual
3487329.002025-01-067173Actual
1254685.002023-04-087114Actual
2671027.572024-05-0771113Actual
27768.002022-07-097126Actual
385160.002022-08-087116Budget
255455.012024-04-0771112Actual
24194160.182024-03-077118Actual
530464.002022-09-087117Actual
456428.002022-09-087163Actual
2197954.002024-01-067136Actual
305890.002022-07-097117Budget
891840.002022-12-097168Budget
19095104.002023-10-087167Actual
3832320.002025-04-087173Actual
23600166.002024-03-077113Actual
2203113.002024-01-067156Actual
2195115.002024-01-067126Actual
3684639.062025-02-0671112Actual
31918124.002024-10-077167Actual
2954321.002024-08-077156Actual
2713039.002024-06-077116Actual
36434198.002025-02-067117Actual
587642.002022-10-087164Actual
965240.002023-01-067156Budget
3448669.912024-12-0871611Actual
30852296.542024-09-077118Actual
2943639.002024-08-077116Actual
464540.002022-09-087173Budget
2206349.002024-01-067166Actual
352540.002022-08-087173Budget
2937776.002024-08-077165Actual
1017232.002023-02-067163Actual
193023.952023-10-0871211Actual
1241846.002023-04-087163Actual
530390.002022-09-087117Budget
264870.002022-07-097165Budget
1030071.002023-02-067114Actual
1189212.002023-03-087156Actual
1217090.002023-03-087118Budget
143995.012023-05-0871112Actual
1968052.002023-11-087173Actual
1174840.002023-03-087126Budget
661637.452022-10-087128Actual
3637627.002025-02-067166Actual
614718.002022-10-087126Actual
1394929.002023-05-087166Actual
2907246.872024-07-0871613Actual
3522648.002025-01-067166Actual
2100435.002023-12-097146Actual
1359336.002023-05-087173Actual
2493534.002024-04-077116Actual
992782.902023-01-067118Actual
3672944.382025-02-0671411Actual
2499030.002024-04-077136Actual
3856424.002025-04-087126Actual
3117428.422024-09-0771212Actual
338430.002022-08-087113Actual
418290.002022-08-087117Budget
1202952.002023-03-087117Actual
1209080.002023-03-087167Budget
2238825.232024-01-0671311Actual
2641632.672024-05-0771111Actual
3472381.962024-12-0871613Actual
30376123.002024-09-077114Actual
2339323.102024-02-0671411Actual
32506205.002024-11-077113Actual
2813093.002024-07-087164Actual
338560.002022-08-087113Budget
1082460.002023-02-067166Budget
1706183.002023-08-087167Actual
3132492.482024-09-0771613Actual
3678765.652025-02-0671611Actual
2501616.002024-04-077146Actual
16524136.002023-08-087113Actual
26370.002022-05-087164Budget
311735.002022-07-097167Actual
2883465.652024-07-0871611Actual
3126627.572024-09-0771113Actual
1104490.002023-02-067118Budget
2842149.002024-07-087166Actual
12547110.002023-04-087114Budget
1780268.002023-09-087165Actual
2325288.962024-02-067168Actual
3853770.002025-04-087116Actual
2649822.042024-05-0771411Actual
2572389.002024-05-077163Actual
2065293.002023-12-097163Actual
255721.822024-04-0771212Actual
1383713.002023-05-087126Actual
319990.002022-07-097118Budget
19154173.812023-10-087118Actual
1189140.002023-03-087156Budget
601860.002022-10-087165Budget
629030.002022-10-087156Budget
905628.002023-01-067163Actual
324750.002022-07-097128Budget
33631205.002024-12-087113Actual
675639.002022-11-087113Actual
48760.002022-05-087116Budget
251170.002022-07-097164Budget
436950.002022-08-087128Budget
741112.002022-11-087156Actual
58470.002022-05-087136Budget
205608.212023-11-0871612Actual
11559100.002023-03-087115Budget
334238.212024-11-0771212Actual
356069.272025-01-0671511Actual
34166128.002024-12-087167Actual
2404443.002024-03-077166Actual
946170.002023-01-067116Budget
2147223.102023-12-0971611Actual
609932.002022-10-087116Actual
240615.002022-07-097173Actual
26861117.002024-06-077163Actual
1585330.002023-07-097136Actual
3223865.652024-10-0771611Actual
3244864.412024-10-0771613Actual
891723.812022-12-097168Actual
3281253.002024-11-077116Actual
14043117.002023-05-087167Actual
642880.002022-10-087117Actual
2877432.672024-07-0871411Actual
1796820.002023-09-087156Actual
1321980.002023-04-087167Budget
1067480.002023-02-067136Budget
1906185.002023-10-087117Actual
2673757.392024-05-0771213Actual
245723.952024-03-0771612Actual
1174930.002023-03-087126Actual
1918295.022023-10-087128Actual
2398722.002024-03-077146Actual
2038414.592023-11-0871411Actual
20618175.002023-12-097113Actual
3908952.892025-04-0871611Actual
13533100.002023-05-087163Actual
36052247.002025-02-067114Actual
3667544.382025-02-0671211Actual
170870.002022-06-087136Budget
208085.932022-06-087118Actual
81763.002022-05-087117Actual
1235972.002023-04-087113Actual
15492187.002023-07-097113Actual
1067376.002023-02-067136Actual
22121100.002024-01-067117Actual
35757111.402025-01-0671612Actual
736540.002022-11-087146Budget
516513.002022-09-087156Actual
689430.002022-11-087173Budget
2003235.002023-11-087166Actual
3393653.002024-12-087116Actual
694380.002022-11-087114Budget
30913141.992024-09-077168Actual
3401740.002024-12-087146Actual
2186547.002024-01-067165Actual
38351123.002025-04-087114Actual
1330190.002023-04-087118Budget
30759136.002024-09-077117Actual
33785156.002024-12-087164Actual
1712099.572023-08-087118Actual
3508732.002025-01-067116Actual
1386533.002023-05-087136Actual
2333915.652024-02-0671211Actual
1472575.002023-06-087115Actual
853429.002022-12-097156Actual
984530.002023-01-067167Actual
881280.002022-12-097118Budget
30410152.002024-09-077164Actual
363360.002022-08-087164Budget
138848.002022-06-087164Actual
867290.002022-12-097117Budget
1227850.002023-03-087168Budget
1552691.002023-07-097163Actual
184703.952023-09-0871112Actual
1997419.002023-11-087146Actual
38231107.002025-04-087113Actual
793424.002022-12-097163Actual
634627.002022-10-087166Actual
1217179.872023-03-087118Actual
153070.002022-06-087165Budget
277730.002022-07-097126Budget
489460.002022-09-087165Budget
154023.952023-06-0871112Actual
19622114.002023-11-087163Actual
225389.272024-01-0671612Actual
32660109.002024-11-077164Actual
180114.002022-06-087156Actual
675760.002022-11-087113Budget
245146.082024-03-0771112Actual
229288.002024-02-067126Actual
19708101.002023-11-087114Actual
63150.002022-05-087146Budget
1655891.002023-08-087163Actual
154346.082023-06-0871612Actual
2590686.002024-05-077115Actual
186020.002022-06-087166Actual
1475947.002023-06-087165Actual
938080.002023-01-067165Budget
3396310.002024-12-087126Actual
839126.002022-12-097126Actual
40349.002022-05-087165Actual
17556124.002023-09-087113Actual
2083188.002023-12-097115Actual
1941529.482023-10-0871611Actual
212950.002022-06-087128Budget
215633.952023-12-0971612Actual
554950.002022-09-087168Budget
522241.002022-09-087166Actual
33221109.272024-11-0771111Actual
3354281.962024-11-0771213Actual
773750.002022-11-087128Budget
3312982.902024-11-077128Actual
2838924.002024-07-087156Actual
1057780.002023-02-067116Budget
3171518.002024-10-077126Actual
746950.002022-11-087166Budget
970750.002023-01-067166Budget
544296.542022-09-087118Actual
146990.002022-06-087115Actual
793550.002022-12-097163Budget
1062525.002023-02-067126Actual
3407433.002024-12-087166Actual
29250210.002024-08-077114Actual
183786.082023-09-0871511Actual
120350.002022-06-087163Budget
1161980.002023-03-087165Budget
10440104.002023-02-067115Actual
563160.002022-10-087113Budget
34935135.002025-01-067164Actual
272832.002022-07-097116Actual
3114649.702024-09-0771112Actual
37235156.002025-03-087164Actual
1871360.002023-10-087164Actual
6569137.452022-10-087118Actual
2892110.332024-07-0871212Actual
1759085.002023-09-087163Actual
806280.002022-12-097114Budget
700180.002022-11-087164Budget
722035.002022-11-087116Actual
36555107.142025-02-067128Actual
3814392.482025-03-0871213Actual
1726814.592023-08-0871211Actual
2540017.782024-04-0771311Actual
195316.082023-10-0871612Actual
3198122.302022-07-097118Actual
1096380.002023-02-067167Budget
34901163.002025-01-067114Actual
3888895.022025-04-087168Actual
14547114.002023-06-087163Actual
163177.142023-07-0971511Actual
1274754.002023-04-087165Actual
873256.002022-12-097167Actual
1297235.002023-04-087146Actual
820180.002022-12-097115Budget
1260690.002023-04-087164Budget
1614982.902023-07-097168Actual
2992832.672024-08-0771411Actual
3404332.002024-12-087156Actual
31502197.002024-10-077114Actual
2996165.652024-08-0771611Actual
87549.002022-05-087167Actual
1865218.002023-10-087173Actual
3330322.042024-11-0771411Actual
394870.002022-08-087136Budget
2422299.572024-03-077128Actual
199956.002022-06-087167Actual
1590533.002023-07-097156Actual
1569.002022-05-087173Actual
1935615.652023-10-0871411Actual
1693722.002023-08-087156Actual
768980.002022-11-087118Budget
834353.002022-12-097116Actual
324641.992022-07-097128Actual
577040.002022-10-087173Budget
3787832.672025-03-0871411Actual
2345229.482024-02-0671611Actual
3212522.042024-10-0771211Actual
624340.002022-10-087146Budget
3339528.422024-11-0771112Actual
29726205.632024-08-077118Actual
404113.002022-08-087156Actual
950818.002023-01-067126Actual
2263091.002024-02-067163Actual
2369223.002024-03-077173Actual
245411.822024-03-0771212Actual
33877137.002024-12-087165Actual
37328106.002025-03-087165Actual
1322045.002023-04-087167Actual
1974154.002023-11-087164Actual
418172.002022-08-087117Actual
34815137.002025-01-067163Actual
251036.002022-07-097164Actual
3259829.002024-11-077173Actual
2478354.002024-04-077164Actual
3782411.402025-03-0871211Actual
1489916.002023-06-087146Actual
2298216.002024-02-067146Actual
708280.002022-11-087115Budget
2548628.422024-04-0771611Actual
205302.892023-11-0871212Actual
2165478.002024-01-067163Actual
918480.002023-01-067114Budget
681440.002022-11-087163Actual
3439932.672024-12-0871311Actual
2275046.002024-02-067164Actual
1599578.002023-07-097117Actual
624223.002022-10-087146Actual
3844491.002025-04-087115Actual
10301110.002023-02-067114Budget
3209769.912024-10-0771111Actual
266516.082024-05-0771612Actual
3100017.782024-09-0771211Actual
218850.002022-06-087168Budget
3540596.542025-01-067128Actual
955780.002023-01-067136Budget
2097846.002023-12-097136Actual
15730.002022-05-087173Budget
35249.002022-08-087173Actual
36085152.002025-02-067164Actual
3920989.062025-04-0871612Actual
363235.002022-08-087164Actual
3687412.462025-02-0671212Actual
2966778.002024-08-077167Actual
450644.002022-09-087113Actual
63039.002022-05-087146Actual
40470.002022-05-087165Budget
1886525.002023-10-087116Actual
3442649.702024-12-0871411Actual
3286748.002024-11-077136Actual
226970.002022-07-097113Budget
3217927.362024-10-0771411Actual
31885198.002024-10-077117Actual
839040.002022-12-097126Budget
2949156.002024-08-077136Actual
1764823.002023-09-087173Actual
175550.002022-06-087146Budget
194290.002022-06-087117Budget
2768239.062024-06-0771611Actual
37081215.002025-03-087113Actual
3900239.062025-04-0871311Actual
946053.002023-01-067116Actual
1992015.002023-11-087126Actual
1221954.112023-03-087128Actual
2012462.002023-11-087167Actual
867164.002022-12-097117Actual
16029104.002023-07-097167Actual
913630.002023-01-067173Budget
31595176.002024-10-077115Actual
5819110.002022-10-087114Budget
1791652.002023-09-087136Actual
173493.952023-08-0871511Actual
259148.002022-07-097115Actual
32753152.002024-11-077165Actual
34253126.842024-12-087128Actual
3793776.292025-03-0871611Actual
3229734.802024-10-0771112Actual
3108752.892024-09-0771611Actual
1057654.002023-02-067116Actual
27327132.002024-06-077117Actual
2174083.002024-01-067114Actual
3670253.952025-02-0671311Actual
1738229.482023-08-0871611Actual
1522825.232023-06-0871111Actual
1123376.002023-03-087113Actual
195012.892023-10-0871212Actual
2466478.002024-04-077163Actual
100750.002022-05-087128Budget
1877270.002023-10-087115Actual
1241960.002023-04-087163Budget
239338.002024-03-077126Actual
544390.002022-09-087118Budget
587760.002022-10-087164Budget
1611699.572023-07-097128Actual
1724022.042023-08-0871111Actual
3345677.362024-11-0771612Actual
1702793.002023-08-087117Actual
1817870.782023-09-087128Actual
2321970.782024-02-067128Actual
806360.002022-12-097114Actual
2127149.572023-12-097168Actual
442650.002022-08-087168Budget
23634105.002024-03-077163Actual
1683054.002023-08-087116Actual
656890.002022-10-087118Budget
330343.512022-07-097168Actual
1391722.002023-05-087156Actual
873180.002022-12-097167Budget
208190.002022-06-087118Budget
886150.002022-12-097128Budget
3327622.042024-11-0771311Actual
3631855.002025-02-067146Actual
2610817.002024-05-077156Actual
924380.002023-01-067164Budget
161160.002022-06-087116Budget
2786046.872024-06-0771113Actual
34225128.362024-12-087118Actual
245455.002022-07-097114Actual
67840.002022-05-087156Budget
18594105.002023-10-087163Actual
3238934.592024-10-0771113Actual
1495730.002023-06-087166Actual
13160104.002023-04-087117Actual
2200539.002024-01-067146Actual
3717329.002025-03-087173Actual
2290134.002024-02-067116Actual
726840.002022-11-087126Budget
450760.002022-09-087113Budget

Generated 2025-06-07 03:46:15.733 UTC