[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848720.002022-12-097146Actual
1227850.002023-03-087168Budget
3856424.002025-04-087126Actual
1067480.002023-02-067136Budget
232635.002022-07-097163Actual
544296.542022-09-087118Actual
28572148.052024-07-087118Actual
272960.002022-07-097116Budget
256036.082024-04-0771612Actual
2507443.002024-04-077166Actual
1072160.002023-02-067146Budget
1776861.002023-09-087115Actual
1209080.002023-03-087167Budget
26370.002022-05-087164Budget
601860.002022-10-087165Budget
1516979.872023-06-087168Actual
1109348.052023-02-067128Actual
174411.822023-08-0871112Actual
180114.002022-06-087156Actual
20499.002022-05-087114Actual
2339323.102024-02-0671411Actual
3108752.892024-09-0771611Actual
29130176.002024-08-077113Actual
642790.002022-10-087117Budget
2806929.002024-07-087173Actual
33009154.002024-11-077117Actual
20183158.662023-11-087118Actual
240615.002022-07-097173Actual
13300107.142023-04-087118Actual
311735.002022-07-097167Actual
2534525.232024-04-0771111Actual
793424.002022-12-097163Actual
10906100.002023-02-067117Budget
106349.572022-05-087168Actual
3787832.672025-03-0871411Actual
2369223.002024-03-077173Actual
1340750.002023-04-087168Budget
1170068.002023-03-087116Actual
3286748.002024-11-077136Actual
1472575.002023-06-087115Actual
859050.002022-12-097166Budget
3058915.002024-09-077126Actual
3061737.002024-09-077136Actual
1664463.002023-08-087114Actual
1832417.782023-09-0871311Actual
3894797.572025-04-0871111Actual
1817870.782023-09-087128Actual
205608.212023-11-0871612Actual
1835122.042023-09-0871411Actual
37676166.242025-03-087118Actual
32753152.002024-11-077165Actual
536270.002022-09-087167Budget
2439517.782024-03-0771411Actual
218850.002022-06-087168Budget
3557944.382025-01-0671411Actual
2501616.002024-04-077146Actual
595772.002022-10-087115Actual
27420220.782024-06-077118Actual
741112.002022-11-087156Actual
905628.002023-01-067163Actual
23191107.142024-02-067118Actual
432075.322022-08-087118Actual
3401740.002024-12-087146Actual
27768.002022-07-097126Actual
37115146.002025-03-087163Actual
2895467.782024-07-0871612Actual
3330322.042024-11-0771411Actual
1331110.002022-06-087114Budget
1049580.002023-02-067165Budget
2147223.102023-12-0971611Actual
21117104.002023-12-097117Actual
3917622.042025-04-0871212Actual
1109250.002023-02-067128Budget
37704141.992025-03-087128Actual
240730.002022-07-097173Budget
305760.002022-07-097117Actual
899839.002023-01-067113Actual
1815088.962023-09-087118Actual
36527248.062025-02-067118Actual
1927425.232023-10-0871111Actual
436950.002022-08-087128Budget
661637.452022-10-087128Actual
958110.172022-05-087118Actual
3396310.002024-12-087126Actual
10440104.002023-02-067115Actual
30376123.002024-09-077114Actual
175550.002022-06-087146Budget
163177.142023-07-0971511Actual
2195115.002024-01-067126Actual
29040138.102024-07-0871213Actual
255455.012024-04-0771112Actual
483364.002022-09-087115Actual
3200582.902024-10-077128Actual
1179776.002023-03-087136Actual
768980.002022-11-087118Budget
997554.112023-01-067128Actual
38265127.002025-04-087163Actual
142548.212023-05-0871211Actual
708280.002022-11-087115Budget
3291924.002024-11-077156Actual
3761793.002025-03-087167Actual
3002048.632024-08-0771112Actual
2922229.002024-08-077173Actual
2647122.042024-05-0771311Actual
40349.002022-05-087165Actual
212849.572022-06-087128Actual
2780156.082024-06-0771612Actual
3327622.042024-11-0771311Actual
667650.002022-10-087168Budget
3198122.302022-07-097118Actual
554950.002022-09-087168Budget
1938310.332023-10-0871511Actual
1062440.002023-02-067126Budget
3675615.652025-02-0671511Actual
1805785.002023-09-087117Actual
235426.082024-02-0671612Actual
363235.002022-08-087164Actual
418172.002022-08-087117Actual
3147429.002024-10-077173Actual
1629014.592023-07-0971411Actual
34225128.362024-12-087118Actual
26861117.002024-06-077163Actual
3445315.652024-12-0871511Actual
26947234.002024-06-077114Actual
2759551.822024-06-0771311Actual
1274880.002023-04-087165Budget
1307960.002023-04-087166Budget
1626311.402023-07-0971311Actual
801530.002022-12-097173Budget
773623.812022-11-087128Actual
80149.002022-12-097173Actual
21621109.002024-01-067113Actual
1416588.962023-05-087168Actual
418290.002022-08-087117Budget
249626.002024-04-077126Actual
2813093.002024-07-087164Actual
965110.002023-01-067156Actual
2127149.572023-12-097168Actual
779640.002022-11-087168Budget
28633138.962024-07-087168Actual
2375451.002024-03-077164Actual
1147993.002023-03-087164Actual
15108108.662023-06-087118Actual
2475088.002024-04-077114Actual
208085.932022-06-087118Actual
1906185.002023-10-087117Actual
1287618.002023-04-087126Actual
731880.002022-11-087136Budget
2268831.002024-02-067173Actual
1217090.002023-03-087118Budget
37328106.002025-03-087165Actual
1330190.002023-04-087118Budget
311870.002022-07-097167Budget
3511422.002025-01-067126Actual
826263.002022-12-097165Actual
581860.002022-10-087114Actual
3664797.572025-02-0671111Actual
34564.002022-05-087115Actual
3522648.002025-01-067166Actual
12547110.002023-04-087114Budget
144566.082023-05-0871612Actual
1334950.002023-04-087128Budget
1274754.002023-04-087165Actual
19095104.002023-10-087167Actual
3259829.002024-11-077173Actual
226970.002022-07-097113Budget
3469246.872024-12-0871213Actual
867164.002022-12-097117Actual
3549768.852025-01-0671111Actual
2044423.102023-11-0871611Actual
2431331.612024-03-0771111Actual
3079393.002024-09-077167Actual
700180.002022-11-087164Budget
3220617.782024-10-0771511Actual
30759136.002024-09-077117Actual
1260783.002023-04-087164Actual
1714855.632023-08-087128Actual
3448669.912024-12-0871611Actual
1249830.002023-04-087173Budget
282670.002022-07-097136Budget
25225108.662024-04-077118Actual
292040.002022-07-097156Budget
114650.002022-06-087113Actual
2889358.212024-07-0871112Actual
497560.002022-09-087116Budget
12688100.002023-04-087115Budget
19622114.002023-11-087163Actual
2263091.002024-02-067163Actual
1321980.002023-04-087167Budget
20211107.142023-11-087128Actual
22121100.002024-01-067117Actual
569032.002022-10-087163Actual
244226.082024-03-0771511Actual
3393653.002024-12-087116Actual
736423.002022-11-087146Actual
3805789.062025-03-0871612Actual
399540.002022-08-087146Budget
3454569.912024-12-0871112Actual
91379.002023-01-067173Actual
773750.002022-11-087128Budget
456428.002022-09-087163Actual
53416.002022-05-087126Actual
3569742.252025-01-0671112Actual
287223.002022-07-097146Actual
450760.002022-09-087113Budget
2165478.002024-01-067163Actual
3746830.002025-03-087146Actual
1422622.042023-05-0871111Actual
1495730.002023-06-087166Actual
35249.002022-08-087173Actual
22596156.002024-02-067113Actual
873180.002022-12-097167Budget
305890.002022-07-097117Budget
3563837.992025-01-0671611Actual
1202952.002023-03-087117Actual
3244864.412024-10-0771613Actual
11419128.002023-03-087114Actual
3508732.002025-01-067116Actual
3853770.002025-04-087116Actual
2280964.002024-02-067115Actual
3457328.422024-12-0871212Actual
3229734.802024-10-0771112Actual
3366595.002024-12-087163Actual
619670.002022-10-087136Budget
2542715.652024-04-0771411Actual
516513.002022-09-087156Actual
1184560.002023-03-087146Budget
1794222.002023-09-087146Actual
2215578.002024-01-067167Actual
2590686.002024-05-077115Actual
1968052.002023-11-087173Actual
708170.002022-11-087115Actual
2171220.002024-01-067173Actual
2655824.162024-05-0771611Actual
1821082.902023-09-087168Actual
3384482.002024-12-087115Actual
2425470.782024-03-077168Actual
2325288.962024-02-067168Actual
58335.002022-05-087136Actual
2197954.002024-01-067136Actual
35284104.002025-01-067117Actual
3584392.482025-01-0671213Actual
2271699.002024-02-067114Actual
1025214.002023-02-067173Actual
2177360.002024-01-067164Actual
2744895.022024-06-077128Actual
1129160.002023-03-087163Budget
1383713.002023-05-087126Actual
714070.002022-11-087165Actual
264870.002022-07-097165Budget
22214141.992024-01-067118Actual
950940.002023-01-067126Budget
31629122.002024-10-077165Actual
511820.002022-09-087146Actual
881364.722022-12-097118Actual
1123280.002023-03-087113Budget
114770.002022-06-087113Budget
2883465.652024-07-0871611Actual
2321970.782024-02-067128Actual
3254076.002024-11-077163Actual
36052247.002025-02-067114Actual
15730.002022-05-087173Budget
81763.002022-05-087117Actual
2345229.482024-02-0671611Actual
1386533.002023-05-087136Actual
1729522.042023-08-0871311Actual
229288.002024-02-067126Actual
34815137.002025-01-067163Actual
36588123.812025-02-067168Actual
950818.002023-01-067126Actual
1673796.002023-08-087115Actual
277697.142024-06-0771212Actual
33785156.002024-12-087164Actual
153070.002022-06-087165Budget
1049691.002023-02-067165Actual
394870.002022-08-087136Budget
1381043.002023-05-087116Actual
2877432.672024-07-0871411Actual
410047.002022-08-087166Actual
170870.002022-06-087136Budget
232750.002022-07-097163Budget
15015156.002023-06-087117Actual
694277.002022-11-087114Actual
1057780.002023-02-067116Budget
634760.002022-10-087166Budget
661750.002022-10-087128Budget
194290.002022-06-087117Budget
1174840.002023-03-087126Budget
30503103.002024-09-077165Actual
3126627.572024-09-0771113Actual
297750.002022-07-097166Budget
648856.002022-10-087167Actual
7688107.142022-11-087118Actual
3354281.962024-11-0771213Actual
28513100.002024-07-087167Actual
2206349.002024-01-067166Actual
726913.002022-11-087126Actual
681550.002022-11-087163Budget
1809162.002023-09-087167Actual
288019.272024-07-0871511Actual
1174930.002023-03-087126Actual
162366.082023-07-0971211Actual
21210195.022023-12-097118Actual
3102745.442024-09-0771311Actual
432190.002022-08-087118Budget
3016773.182024-08-0771213Actual
385059.002022-08-087116Actual
2937776.002024-08-077165Actual
13160104.002023-04-087117Actual
1334855.632023-04-087128Actual
2836350.002024-07-087146Actual
522360.002022-09-087166Budget
1170180.002023-03-087116Budget
12829.002022-06-087173Actual
147090.002022-06-087115Budget
839126.002022-12-097126Actual
26263.002022-05-087164Actual
7550.002022-05-087163Budget
31382193.002024-10-077113Actual
464414.002022-09-087173Actual
3516832.002025-01-067146Actual
1096493.002023-02-067167Actual
25940105.002024-05-077165Actual
29726205.632024-08-077118Actual
10301110.002023-02-067114Budget
10439100.002023-02-067115Budget
3572525.232025-01-0671212Actual
100637.452022-05-087128Actual
2233322.042024-01-0671111Actual
334238.212024-11-0771212Actual
26980114.002024-06-077164Actual
3859256.002025-04-087136Actual
1504978.002023-06-087167Actual
95990.002022-05-087118Budget
2384753.002024-03-077165Actual
40470.002022-05-087165Budget
4692120.002022-09-087114Actual
648770.002022-10-087167Budget
73436.002022-05-087166Actual
404230.002022-08-087156Budget
2445529.482024-03-0771611Actual
2183286.002024-01-067115Actual
932356.002023-01-067115Actual
2141225.232023-12-0971411Actual
25811128.002024-05-077114Actual
1992015.002023-11-087126Actual
23132104.002024-02-067167Actual
3629268.002025-02-067136Actual
2602811.002024-05-077126Actual
3555244.382025-01-0671311Actual
2786046.872024-06-0771113Actual
984530.002023-01-067167Actual
2192439.002024-01-067116Actual
3696546.872025-02-0671113Actual
3100017.782024-09-0771211Actual
2041113.532023-11-0871511Actual
25689137.002024-05-077113Actual
424070.002022-08-087167Budget
63039.002022-05-087146Actual
2713039.002024-06-077116Actual
165930.002022-06-087126Budget
2754087.992024-06-0771111Actual
35933205.002025-02-067113Actual
1030071.002023-02-067114Actual
1374970.002023-05-087165Actual
3672944.382025-02-0671411Actual
1738229.482023-08-0871611Actual
205032.892023-11-0871112Actual
3117428.422024-09-0771212Actual
87670.002022-05-087167Budget
2954321.002024-08-077156Actual
1587922.002023-07-097146Actual
1235880.002023-04-087113Budget
2012462.002023-11-087167Actual
205110.002022-05-087114Budget
394747.002022-08-087136Actual
755090.002022-11-087117Budget
3088070.782024-09-077128Actual
3407433.002024-12-087166Actual
1011457.002023-02-067113Actual
3900239.062025-04-0871311Actual
978790.002023-01-067117Budget
960526.002023-01-067146Actual
3926855.642025-04-0871113Actual
239338.002024-03-077126Actual
536142.002022-09-087167Actual
27361101.002024-06-077167Actual
726840.002022-11-087126Budget
3814392.482025-03-0871213Actual
338560.002022-08-087113Budget
746835.002022-11-087166Actual
1025330.002023-02-067173Budget
628921.002022-10-087156Actual
507170.002022-09-087136Budget
344550.002022-08-087163Budget
31977220.782024-10-077118Actual
2097846.002023-12-097136Actual
475264.002022-09-087164Actual
161047.002022-06-087116Actual
1489916.002023-06-087146Actual
1297360.002023-04-087146Budget
1492527.002023-06-087156Actual
67718.002022-05-087156Actual
595890.002022-10-087115Budget
1184440.002023-03-087146Actual
2472218.002024-04-077173Actual
614640.002022-10-087126Budget
1683054.002023-08-087116Actual
29164109.002024-08-077163Actual
806280.002022-12-097114Budget
35377205.632025-01-067118Actual
30852296.542024-09-077118Actual
2975482.902024-08-077128Actual
225061.822024-01-0671112Actual
195316.082023-10-0871612Actual
35318101.002025-01-067167Actual
555043.512022-09-087168Actual
1585330.002023-07-097136Actual
1241960.002023-04-087163Budget
251036.002022-07-097164Actual
3514275.002025-01-067136Actual
1654.002022-05-087113Actual
245411.822024-03-0771212Actual
779528.352022-11-087168Actual
338430.002022-08-087113Actual
1513655.632023-06-087128Actual
1661636.002023-08-087173Actual
2396130.002024-03-077136Actual
2600124.002024-05-077116Actual
587642.002022-10-087164Actual
3372344.002024-12-087173Actual
1292651.002023-04-087136Actual
2484253.002024-04-077115Actual
164093.952023-07-0971112Actual
2528669.262024-04-077168Actual
3717329.002025-03-087173Actual
853340.002022-12-097156Budget
3437213.532024-12-0871211Actual
1718169.262023-08-087168Actual
3357381.962024-11-0771613Actual
34994122.002025-01-067115Actual
173493.952023-08-0871511Actual
389823.002022-08-087126Actual
2095011.002023-12-097126Actual
2673757.392024-05-0771213Actual
34166128.002024-12-087167Actual
1889218.002023-10-087126Actual
3070144.002024-09-077166Actual

Generated 2025-06-07 06:56:44.043 UTC