[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37115146.002025-03-157163Actual
30759136.002024-09-147117Actual
255721.822024-04-1471212Actual
32626148.002024-11-147114Actual
867290.002022-12-167117Budget
3209769.912024-10-1471111Actual
2954321.002024-08-147156Actual
144262.892023-05-1571212Actual
385059.002022-08-157116Actual
1564676.002023-07-167164Actual
3785151.822025-03-1571311Actual
48631.002022-05-157116Actual
812080.002022-12-167164Budget
1082535.002023-02-137166Actual
1416588.962023-05-157168Actual
33042152.002024-11-147167Actual
23600166.002024-03-147113Actual
2754087.992024-06-1471111Actual
28572148.052024-07-157118Actual
2065293.002023-12-167163Actual
259148.002022-07-167115Actual
1241960.002023-04-157163Budget
563160.002022-10-157113Budget
143995.012023-05-1571112Actual
376940.002022-08-157165Actual
2830916.002024-07-157126Actual
1235972.002023-04-157113Actual
642790.002022-10-157117Budget
881364.722022-12-167118Actual
1927425.232023-10-1571111Actual
3289345.002024-11-147146Actual
22214141.992024-01-137118Actual
330343.512022-07-167168Actual
1067376.002023-02-137136Actual
1371586.002023-05-157115Actual
1892039.002023-10-157136Actual
3120799.702024-09-1471612Actual
522360.002022-09-157166Budget
14009130.002023-05-157117Actual
205302.892023-11-1571212Actual
1147993.002023-03-157164Actual
22596156.002024-02-137113Actual
423956.002022-08-157167Actual
3802414.592025-03-1571212Actual
3176932.002024-10-147146Actual
138970.002022-06-157164Budget
38385114.002025-04-157164Actual
1274880.002023-04-157165Budget
2842149.002024-07-157166Actual
1067480.002023-02-137136Budget
891723.812022-12-167168Actual
432075.322022-08-157118Actual
29040138.102024-07-1571213Actual
689430.002022-11-157173Budget
3366595.002024-12-157163Actual
26200195.002024-05-147117Actual
1209080.002023-03-157167Budget
175550.002022-06-157146Budget
3637627.002025-02-137166Actual
1189140.002023-03-157156Budget
35284104.002025-01-137117Actual
1941529.482023-10-1571611Actual
1123280.002023-03-157113Budget
6569137.452022-10-157118Actual
3401740.002024-12-157146Actual
114770.002022-06-157113Budget
37235156.002025-03-157164Actual
2186547.002024-01-137165Actual
844065.002022-12-167136Actual
1732217.782023-08-1571411Actual
475360.002022-09-157164Budget
2077251.002023-12-167164Actual
3259829.002024-11-147173Actual
2083188.002023-12-167115Actual
1049691.002023-02-137165Actual
21151104.002023-12-167167Actual
26355123.812024-05-147168Actual
195012.892023-10-1571212Actual
1614982.902023-07-167168Actual
287223.002022-07-167146Actual
516513.002022-09-157156Actual
1528313.532023-06-1571311Actual
2937776.002024-08-147165Actual
3746830.002025-03-157146Actual
7550.002022-05-157163Budget
226970.002022-07-167113Budget
1227850.002023-03-157168Budget
741112.002022-11-157156Actual
530390.002022-09-157117Budget
2398722.002024-03-147146Actual
28011122.002024-07-157163Actual
2236122.042024-01-1371211Actual
1590533.002023-07-167156Actual
161047.002022-06-157116Actual
33631205.002024-12-157113Actual
760772.002022-11-157167Actual
2723721.002024-06-147156Actual
26234140.002024-05-147167Actual
240615.002022-07-167173Actual
2671027.572024-05-1471113Actual
1147890.002023-03-157164Budget
1989329.002023-11-157116Actual
2372076.002024-03-147114Actual
978880.002023-01-137117Actual
2436813.532024-03-1471311Actual
363360.002022-08-157164Budget
1359336.002023-05-157173Actual
229288.002024-02-137126Actual
2073883.002023-12-167114Actual
19708101.002023-11-157114Actual
1260690.002023-04-157164Budget
2516693.002024-04-147167Actual
3678765.652025-02-1371611Actual
40470.002022-05-157165Budget
3339528.422024-11-1471112Actual
3351541.602024-11-1471113Actual
404230.002022-08-157156Budget
886150.002022-12-167128Budget
1340750.002023-04-157168Budget
2780156.082024-06-1471612Actual
1463366.002023-06-157114Actual
1626311.402023-07-1671311Actual
199956.002022-06-157167Actual
19589195.002023-11-157113Actual
601742.002022-10-157165Actual
1302040.002023-04-157156Budget
3330322.042024-11-1471411Actual
700180.002022-11-157164Budget
36527248.062025-02-137118Actual
1194853.002023-03-157166Actual
37201117.002025-03-157114Actual
2141225.232023-12-1671411Actual
34781150.002025-01-137113Actual
3316279.872024-11-147168Actual
266186.082024-05-1471112Actual
3926855.642025-04-1571113Actual
2455110.002022-07-167114Budget
1235880.002023-04-157113Budget
173493.952023-08-1571511Actual
33877137.002024-12-157165Actual
1297235.002023-04-157146Actual
1688566.002023-08-157136Actual
292040.002022-07-167156Budget
3061737.002024-09-147136Actual
389940.002022-08-157126Budget
240730.002022-07-167173Budget
722035.002022-11-157116Actual
32660109.002024-11-147164Actual
30503103.002024-09-147165Actual
338560.002022-08-157113Budget
4693110.002022-09-157114Budget
899960.002023-01-137113Budget
232750.002022-07-167163Budget
3182739.002024-10-147166Actual
1129036.002023-03-157163Actual
3885582.902025-04-157128Actual
2641632.672024-05-1471111Actual
3200582.902024-10-147128Actual
1049580.002023-02-137165Budget
1174930.002023-03-157126Actual
30410152.002024-09-147164Actual
1579833.002023-07-167116Actual
1096380.002023-02-137167Budget
2768239.062024-06-1471611Actual
1635025.232023-07-1671611Actual
87549.002022-05-157167Actual
3291924.002024-11-147156Actual
2339323.102024-02-1371411Actual
17676110.002023-09-157114Actual
163177.142023-07-1671511Actual
19800107.002023-11-157115Actual
35318101.002025-01-137167Actual
2806929.002024-07-157173Actual
1805785.002023-09-157117Actual
31382193.002024-10-147113Actual
2263091.002024-02-137163Actual
3014046.872024-08-1471113Actual
1025330.002023-02-137173Budget
1422622.042023-05-1571111Actual
2003235.002023-11-157166Actual
225061.822024-01-1371112Actual
28223106.002024-07-157165Actual
3241657.392024-10-1471213Actual
38734104.002025-04-157117Actual
1724022.042023-08-1571111Actual
3859256.002025-04-157136Actual
36468101.002025-02-137167Actual
33009154.002024-11-147117Actual
27919110.032024-06-1471613Actual
2215578.002024-01-137167Actual
3233066.722024-10-1471612Actual
3787832.672025-03-1571411Actual
456428.002022-09-157163Actual
3102745.442024-09-1471311Actual
793550.002022-12-167163Budget
27977107.002024-07-157113Actual
203308.212023-11-1571211Actual
3805789.062025-03-1571612Actual
2951735.002024-08-147146Actual
1115140.482023-02-137168Actual
3581632.832025-01-1371113Actual
787660.002022-12-167113Budget
20499.002022-05-157114Actual
80149.002022-12-167173Actual
848720.002022-12-167146Actual
1208945.002023-03-157167Actual
1655891.002023-08-157163Actual
1179776.002023-03-157136Actual
2756826.292024-06-1471211Actual
1677178.002023-08-157165Actual
120228.002022-06-157163Actual
1693722.002023-08-157156Actual
563044.002022-10-157113Actual
31885198.002024-10-147117Actual
3844491.002025-04-157115Actual
773623.812022-11-157128Actual
1082460.002023-02-137166Budget
356069.272025-01-1371511Actual
731759.002022-11-157136Actual
2542715.652024-04-1471411Actual
634627.002022-10-157166Actual
432190.002022-08-157118Budget
2284288.002024-02-137165Actual
14043117.002023-05-157167Actual
20618175.002023-12-167113Actual
1764823.002023-09-157173Actual
497423.002022-09-157116Actual
3894797.572025-04-1571111Actual
63150.002022-05-157146Budget
3439932.672024-12-1571311Actual
164663.952023-07-1671612Actual
2644411.402024-05-1471211Actual
1301925.002023-04-157156Actual
1137010.002023-03-157173Actual
3064332.002024-09-147146Actual
165930.002022-06-157126Budget
3008158.212024-08-1471612Actual
3832320.002025-04-157173Actual
3902965.652025-04-1571411Actual
29130176.002024-08-147113Actual
569150.002022-10-157163Budget
1654.002022-05-157113Actual
806280.002022-12-167114Budget
1918295.022023-10-157128Actual
726913.002022-11-157126Actual
2304034.002024-02-137166Actual
33785156.002024-12-157164Actual
1249913.002023-04-157173Actual
891840.002022-12-167168Budget
3437213.532024-12-1571211Actual
489460.002022-09-157165Budget
215316.082023-12-1671112Actual
1997419.002023-11-157146Actual
1017360.002023-02-137163Budget
3702392.482025-02-1371613Actual
2174083.002024-01-137114Actual
31595176.002024-10-147115Actual
681440.002022-11-157163Actual
3198122.302022-07-167118Actual
2092344.002023-12-167116Actual
3220617.782024-10-1471511Actual
853429.002022-12-167156Actual
2528669.262024-04-147168Actual
675639.002022-11-157113Actual
1780268.002023-09-157165Actual
27039131.002024-06-147115Actual
2404443.002024-03-147166Actual
35966114.002025-02-137163Actual
3779660.332025-03-1571111Actual
3472381.962024-12-1571613Actual
2472218.002024-04-147173Actual
965110.002023-01-137156Actual
1184560.002023-03-157146Budget
3584392.482025-01-1371213Actual
736423.002022-11-157146Actual
28600110.172024-07-157128Actual
3690683.742025-02-1371612Actual
1472575.002023-06-157115Actual
2534525.232024-04-1471111Actual
932480.002023-01-137115Budget
2759551.822024-06-1471311Actual
3675615.652025-02-1371511Actual
2345229.482024-02-1371611Actual
81890.002022-05-157117Budget
1434014.592023-05-1571611Actual
634760.002022-10-157166Budget
1673796.002023-08-157115Actual
554950.002022-09-157168Budget
1334855.632023-04-157128Actual
2369223.002024-03-147173Actual
305890.002022-07-167117Budget
3905611.402025-04-1571511Actual
3244864.412024-10-1471613Actual
820180.002022-12-167115Budget
35377205.632025-01-137118Actual
1994836.002023-11-157136Actual
15492187.002023-07-167113Actual
67718.002022-05-157156Actual
2655824.162024-05-1471611Actual
456550.002022-09-157163Budget
1897211.002023-10-157156Actual
2241523.102024-01-1371411Actual
2975482.902024-08-147128Actual
379059.272025-03-1571511Actual
1712099.572023-08-157118Actual
147090.002022-06-157115Budget
1796820.002023-09-157156Actual
984680.002023-01-137167Budget
3782411.402025-03-1571211Actual
1383713.002023-05-157126Actual
114650.002022-06-157113Actual
946053.002023-01-137116Actual
1170180.002023-03-157116Budget
2718575.002024-06-147136Actual
3357381.962024-11-1471613Actual
1179880.002023-03-157136Budget
958110.172022-05-157118Actual
1057654.002023-02-137116Actual
95990.002022-05-157118Budget
997554.112023-01-137128Actual
1664463.002023-08-157114Actual
779640.002022-11-157168Budget
371490.002022-08-157115Budget
344550.002022-08-157163Budget
53530.002022-05-157126Budget
1791652.002023-09-157136Actual
2177360.002024-01-137164Actual
3002048.632024-08-1471112Actual
1776861.002023-09-157115Actual
3399143.002024-12-157136Actual
3442649.702024-12-1571411Actual
450644.002022-09-157113Actual
1292580.002023-04-157136Budget
1570579.002023-07-167115Actual
714070.002022-11-157165Actual
30469114.002024-09-147115Actual
3126627.572024-09-1471113Actual
3856424.002025-04-157126Actual
1821082.902023-09-157168Actual
29633221.002024-08-147117Actual
30256150.002024-09-147113Actual
3454569.912024-12-1571112Actual
3617877.002025-02-137165Actual
2487661.002024-04-147165Actual
3460666.722024-12-1571612Actual
1330190.002023-04-157118Budget
3667544.382025-02-1371211Actual
324750.002022-07-167128Budget
1932914.592023-10-1571311Actual
7432.002022-05-157163Actual
436854.112022-08-157128Actual
152566.082023-06-1571211Actual
3217927.362024-10-1471411Actual
1788813.002023-09-157126Actual
34815137.002025-01-137163Actual
234207.142024-02-1371511Actual
226839.002022-07-167113Actual
67840.002022-05-157156Budget
27361101.002024-06-147167Actual
146990.002022-06-157115Actual
3573110.002022-08-157114Budget
2203113.002024-01-137156Actual
489349.002022-09-157165Actual
661637.452022-10-157128Actual
3215227.362024-10-1471311Actual
569032.002022-10-157163Actual
587642.002022-10-157164Actual
1161980.002023-03-157165Budget
3174340.002024-10-147136Actual
2478354.002024-04-147164Actual
36434198.002025-02-137117Actual
12030100.002023-03-157117Budget
4692120.002022-09-157114Actual
801530.002022-12-167173Budget
30913141.992024-09-147168Actual
3469246.872024-12-1571213Actual
33101220.782024-11-147118Actual
3117428.422024-09-1471212Actual
918480.002023-01-137114Budget
1003338.962023-01-137168Actual
3908952.892025-04-1571611Actual
1104490.002023-02-137118Budget
1522825.232023-06-1571111Actual
1759085.002023-09-157163Actual
1729522.042023-08-1571311Actual
25689137.002024-05-147113Actual
394870.002022-08-157136Budget
2889358.212024-07-1571112Actual
1495730.002023-06-157166Actual
1282980.002023-04-157116Budget
3876871.002025-04-157167Actual
793424.002022-12-167163Actual
3029068.002024-09-147163Actual
675760.002022-11-157113Budget
1025214.002023-02-137173Actual
2197954.002024-01-137136Actual
185029.272023-09-1571612Actual
1017232.002023-02-137163Actual
3457328.422024-12-1571212Actual
212849.572022-06-157128Actual
3428582.902024-12-157168Actual
442650.002022-08-157168Budget
34690.002022-05-157115Budget
214396.082023-12-1671511Actual
1282854.002023-04-157116Actual
2676981.962024-05-1471613Actual
2545410.332024-04-1471511Actual
839040.002022-12-167126Budget
1202952.002023-03-157117Actual
34564.002022-05-157115Actual
251036.002022-07-167164Actual
20243119.272023-11-157168Actual
1573944.002023-07-167165Actual
3324944.382024-11-1471211Actual
2147223.102023-12-1671611Actual
63039.002022-05-157146Actual
35933205.002025-02-137113Actual
13159100.002023-04-157117Budget
3540596.542025-01-137128Actual
3932769.672025-04-1571613Actual
2413570.002024-03-147167Actual
1297360.002023-04-157146Budget
1386533.002023-05-157136Actual
2227448.052024-01-137168Actual
1726814.592023-08-1571211Actual
1394929.002023-05-157166Actual
3811662.662025-03-1571113Actual
1217179.872023-03-157118Actual
3502890.002025-01-137165Actual
913630.002023-01-137173Budget
960526.002023-01-137146Actual
859136.002022-12-167166Actual
3223865.652024-10-1471611Actual
282670.002022-07-167136Budget
1871360.002023-10-157164Actual
32506205.002024-11-147113Actual
3019892.482024-08-1471613Actual
2590686.002024-05-147115Actual
2883465.652024-07-1571611Actual
161160.002022-06-157116Budget
394747.002022-08-157136Actual
23098117.002024-02-137117Actual
28513100.002024-07-157167Actual
29787123.812024-08-147168Actual
1217090.002023-03-157118Budget
2401322.002024-03-147156Actual
1832417.782023-09-1571311Actual
1868059.002023-10-157114Actual

Generated 2025-06-14 13:13:32.016 UTC