[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11419128.002023-03-047114Actual
2000015.002023-11-047156Actual
1274880.002023-04-047165Budget
25811128.002024-05-037114Actual
1035854.002023-02-027164Actual
2975482.902024-08-037128Actual
1921549.572023-10-047168Actual
3908952.892025-04-0471611Actual
1340750.002023-04-047168Budget
569032.002022-10-047163Actual
1832417.782023-09-0471311Actual
3817369.672025-03-0471613Actual
194742.892023-10-0471112Actual
1391722.002023-05-047156Actual
2691949.002024-06-037173Actual
162366.082023-07-0571211Actual
958110.172022-05-047118Actual
3153685.002024-10-037164Actual
1082535.002023-02-027166Actual
37328106.002025-03-047165Actual
1383713.002023-05-047126Actual
839040.002022-12-057126Budget
164093.952023-07-0571112Actual
37294176.002025-03-047115Actual
793550.002022-12-057163Budget
352540.002022-08-047173Budget
95990.002022-05-047118Budget
16524136.002023-08-047113Actual
3289345.002024-11-037146Actual
2044423.102023-11-0471611Actual
3573110.002022-08-047114Budget
36527248.062025-02-027118Actual
144262.892023-05-0471212Actual
1927425.232023-10-0471111Actual
2872015.652024-07-0471211Actual
3141668.002024-10-037163Actual
3129346.872024-09-0371213Actual
1109250.002023-02-027128Budget
1307835.002023-04-047166Actual
3587592.482025-01-0271613Actual
31382193.002024-10-037113Actual
2431331.612024-03-0371111Actual
708280.002022-11-047115Budget
330343.512022-07-057168Actual
873256.002022-12-057167Actual
1826935.872023-09-0471111Actual
1268770.002023-04-047115Actual
33042152.002024-11-037167Actual
31595176.002024-10-037115Actual
2584566.002024-05-037164Actual
826263.002022-12-057165Actual
2372076.002024-03-037114Actual
146990.002022-06-047115Actual
53416.002022-05-047126Actual
183786.082023-09-0471511Actual
806280.002022-12-057114Budget
3555244.382025-01-0271311Actual
3744280.002025-03-047136Actual
30469114.002024-09-037115Actual
3634424.002025-02-027156Actual
3617877.002025-02-027165Actual
32719131.002024-11-037115Actual
27768.002022-07-057126Actual
2715715.002024-06-037126Actual
1189212.002023-03-047156Actual
965110.002023-01-027156Actual
2268831.002024-02-027173Actual
23634105.002024-03-037163Actual
1791652.002023-09-047136Actual
1072029.002023-02-027146Actual
389940.002022-08-047126Budget
3097259.272024-09-0371111Actual
1865218.002023-10-047173Actual
152960.002022-06-047165Actual
1090578.002023-02-027117Actual
1389130.002023-05-047146Actual
338430.002022-08-047113Actual
3147429.002024-10-037173Actual
3404332.002024-12-047156Actual
1227748.052023-03-047168Actual
1989329.002023-11-047116Actual
1776861.002023-09-047115Actual
1821082.902023-09-047168Actual
2478354.002024-04-037164Actual
3717329.002025-03-047173Actual
330450.002022-07-057168Budget
205110.002022-05-047114Budget
21210195.022023-12-057118Actual
26263.002022-05-047164Actual
656890.002022-10-047118Budget
29343106.002024-08-037115Actual
218731.382022-06-047168Actual
1381043.002023-05-047116Actual
2384753.002024-03-037165Actual
3549768.852025-01-0271111Actual
624340.002022-10-047146Budget
240615.002022-07-057173Actual
68958.002022-11-047173Actual
2493534.002024-04-037116Actual
32660109.002024-11-037164Actual
1817870.782023-09-047128Actual
2748160.172024-06-037168Actual
2516693.002024-04-037167Actual
536142.002022-09-047167Actual
2605641.002024-05-037136Actual
1123376.002023-03-047113Actual
3917622.042025-04-0471212Actual
3448669.912024-12-0471611Actual
834353.002022-12-057116Actual
2083188.002023-12-057115Actual
3281253.002024-11-037116Actual
29787123.812024-08-037168Actual
3897534.802025-04-0471211Actual
185029.272023-09-0471612Actual
239338.002024-03-037126Actual
1067480.002023-02-027136Budget
2602811.002024-05-037126Actual
2632382.902024-05-037128Actual
410047.002022-08-047166Actual
1815088.962023-09-047118Actual
1626311.402023-07-0571311Actual
1714855.632023-08-047128Actual
3114649.702024-09-0371112Actual
544296.542022-09-047118Actual
180240.002022-06-047156Budget
255721.822024-04-0371212Actual
1732217.782023-08-0471411Actual
15730.002022-05-047173Budget
3696546.872025-02-0271113Actual
2065293.002023-12-057163Actual
497560.002022-09-047116Budget
1880698.002023-10-047165Actual
1683054.002023-08-047116Actual
3793776.292025-03-0471611Actual
955839.002023-01-027136Actual
128330.002022-06-047173Budget
970750.002023-01-027166Budget
629030.002022-10-047156Budget
2284288.002024-02-027165Actual
35966114.002025-02-027163Actual
1161980.002023-03-047165Budget
379059.272025-03-0471511Actual
3454569.912024-12-0471112Actual
1809162.002023-09-047167Actual
1587922.002023-07-057146Actual
1035990.002023-02-027164Budget
26295166.242024-05-037118Actual
389823.002022-08-047126Actual
2647122.042024-05-0371311Actual
3393653.002024-12-047116Actual
2233322.042024-01-0271111Actual
731880.002022-11-047136Budget
997554.112023-01-027128Actual
174411.822023-08-0471112Actual
700180.002022-11-047164Budget
40470.002022-05-047165Budget
1254685.002023-04-047114Actual
3399143.002024-12-047136Actual
1759085.002023-09-047163Actual
163177.142023-07-0571511Actual
2572389.002024-05-037163Actual
2012462.002023-11-047167Actual
3034839.002024-09-037173Actual
232750.002022-07-057163Budget
259148.002022-07-057115Actual
2375451.002024-03-037164Actual
13533100.002023-05-047163Actual
3223865.652024-10-0371611Actual
180114.002022-06-047156Actual
1274754.002023-04-047165Actual
2095011.002023-12-057126Actual
80149.002022-12-057173Actual
1208945.002023-03-047167Actual
1691130.002023-08-047146Actual
2425470.782024-03-037168Actual
29633221.002024-08-037117Actual
960440.002023-01-027146Budget
13499195.002023-05-047113Actual
1365476.002023-05-047164Actual
726840.002022-11-047126Budget
87549.002022-05-047167Actual
2883465.652024-07-0471611Actual
1786154.002023-09-047116Actual
3631855.002025-02-027146Actual
760880.002022-11-047167Budget
234207.142024-02-0271511Actual
37081215.002025-03-047113Actual
675760.002022-11-047113Budget
311870.002022-07-057167Budget
2487661.002024-04-037165Actual
432190.002022-08-047118Budget
17676110.002023-09-047114Actual
2475088.002024-04-037114Actual
34781150.002025-01-027113Actual
3932769.672025-04-0471613Actual
475360.002022-09-047164Budget
1886525.002023-10-047116Actual
3354281.962024-11-0371213Actual
26980114.002024-06-037164Actual
36144158.002025-02-027115Actual
418172.002022-08-047117Actual
843980.002022-12-057136Budget
154346.082023-06-0471612Actual
2298216.002024-02-027146Actual
1935615.652023-10-0471411Actual
2290134.002024-02-027116Actual
1696929.002023-08-047166Actual
2203113.002024-01-027156Actual
1129160.002023-03-047163Budget
29130176.002024-08-037113Actual
442538.962022-08-047168Actual
5819110.002022-10-047114Budget
1764823.002023-09-047173Actual
2966778.002024-08-037167Actual
1422622.042023-05-0471111Actual
288019.272024-07-0471511Actual
277730.002022-07-057126Budget
2484253.002024-04-037115Actual
38231107.002025-04-047113Actual
1677178.002023-08-047165Actual
73550.002022-05-047166Budget
3339528.422024-11-0371112Actual
793424.002022-12-057163Actual
1585330.002023-07-057136Actual
2138517.782023-12-0571311Actual
319990.002022-07-057118Budget
873180.002022-12-057167Budget
3856424.002025-04-047126Actual
1011580.002023-02-027113Budget
232635.002022-07-057163Actual
371363.002022-08-047115Actual
2682798.002024-06-037113Actual
918480.002023-01-027114Budget
2171220.002024-01-027173Actual
1017360.002023-02-027163Budget
563160.002022-10-047113Budget
28097172.002024-07-047114Actual
2540017.782024-04-0371311Actual
31502197.002024-10-037114Actual
3814392.482025-03-0471213Actual
33751140.002024-12-047114Actual
1011457.002023-02-027113Actual
3171518.002024-10-037126Actual
1062440.002023-02-027126Budget
324750.002022-07-057128Budget
19622114.002023-11-047163Actual
3457328.422024-12-0471212Actual
2186547.002024-01-027165Actual
3064332.002024-09-037146Actual
3439932.672024-12-0471311Actual
2946318.002024-08-037126Actual
161160.002022-06-047116Budget
28600110.172024-07-047128Actual
205032.892023-11-0471112Actual
34132221.002024-12-047117Actual
2195115.002024-01-027126Actual
1664463.002023-08-047114Actual
950940.002023-01-027126Budget
3174340.002024-10-037136Actual
1030071.002023-02-027114Actual
1302040.002023-04-047156Budget
2321970.782024-02-027128Actual
1292651.002023-04-047136Actual
1561255.002023-07-057114Actual
394870.002022-08-047136Budget
1593726.002023-07-057166Actual
516630.002022-09-047156Budget
1235972.002023-04-047113Actual
675639.002022-11-047113Actual
2528669.262024-04-037168Actual
731759.002022-11-047136Actual
432075.322022-08-047118Actual
32626148.002024-11-037114Actual
3428582.902024-12-047168Actual
2957552.002024-08-037166Actual
19154173.812023-10-047118Actual
3623760.002025-02-027116Actual
30759136.002024-09-037117Actual
22596156.002024-02-027113Actual
609932.002022-10-047116Actual
2455110.002022-07-057114Budget
2501616.002024-04-037146Actual
63150.002022-05-047146Budget
2987417.782024-08-0371211Actual
1374970.002023-05-047165Actual
2713039.002024-06-037116Actual
26200195.002024-05-037117Actual
363235.002022-08-047164Actual
3330322.042024-11-0371411Actual
1629014.592023-07-0571411Actual
741240.002022-11-047156Budget
760772.002022-11-047167Actual
3859256.002025-04-047136Actual
154023.952023-06-0471112Actual
2951735.002024-08-037146Actual
33631205.002024-12-047113Actual
1667846.002023-08-047164Actual
946053.002023-01-027116Actual
19708101.002023-11-047114Actual
899960.002023-01-027113Budget
245723.952024-03-0371612Actual
212849.572022-06-047128Actual
35757111.402025-01-0271612Actual
3466564.412024-12-0471113Actual
1968052.002023-11-047173Actual
1189140.002023-03-047156Budget
1062525.002023-02-027126Actual
3029068.002024-09-037163Actual
1693722.002023-08-047156Actual
681550.002022-11-047163Budget
334238.212024-11-0371212Actual
1463366.002023-06-047114Actual
3861827.002025-04-047146Actual
2907246.872024-07-0471613Actual
35377205.632025-01-027118Actual
13300107.142023-04-047118Actual
3514275.002025-01-027136Actual
38734104.002025-04-047117Actual
1076840.002023-02-027156Budget
1025214.002023-02-027173Actual
34901163.002025-01-027114Actual
3738742.002025-03-047116Actual
507229.002022-09-047136Actual
17556124.002023-09-047113Actual
1179776.002023-03-047136Actual
2035713.532023-11-0471311Actual
1712099.572023-08-047118Actual
12030100.002023-03-047117Budget
33785156.002024-12-047164Actual
2271699.002024-02-027114Actual
3238934.592024-10-0371113Actual
787744.002022-12-057113Actual
33009154.002024-11-037117Actual
272960.002022-07-057116Budget
456550.002022-09-047163Budget
2436813.532024-03-0371311Actual
853429.002022-12-057156Actual
3407433.002024-12-047166Actual
3602431.002025-02-027173Actual
36434198.002025-02-027117Actual
29164109.002024-08-037163Actual
3894797.572025-04-0471111Actual
2954321.002024-08-037156Actual
200070.002022-06-047167Budget
208085.932022-06-047118Actual
144566.082023-05-0471612Actual
2545410.332024-04-0371511Actual
1794222.002023-09-047146Actual
186020.002022-06-047166Actual
37584124.002025-03-047117Actual
886061.692022-12-057128Actual
249626.002024-04-037126Actual
601860.002022-10-047165Budget
11045141.992023-02-027118Actual
3384482.002024-12-047115Actual
2472218.002024-04-037173Actual
3805789.062025-03-0471612Actual
2422299.572024-03-037128Actual
215316.082023-12-0571112Actual
634627.002022-10-047166Actual
2813093.002024-07-047164Actual
23191107.142024-02-027118Actual
3088070.782024-09-037128Actual
175550.002022-06-047146Budget
212950.002022-06-047128Budget
2336619.912024-02-0271311Actual
3002048.632024-08-0371112Actual
1179880.002023-03-047136Budget
3667544.382025-02-0271211Actual
1394929.002023-05-047166Actual
1209080.002023-03-047167Budget
26861117.002024-06-037163Actual
195316.082023-10-0471612Actual
905628.002023-01-027163Actual
158256.002023-07-057126Actual
3847876.002025-04-047165Actual
1706183.002023-08-047167Actual
3563837.992025-01-0271611Actual
801530.002022-12-057173Budget
3664797.572025-02-0271111Actual
3070144.002024-09-037166Actual
867164.002022-12-057117Actual
186150.002022-06-047166Budget
754950.002022-11-047117Actual
147090.002022-06-047115Budget
2369223.002024-03-037173Actual
2507443.002024-04-037166Actual
356069.272025-01-0271511Actual
1282980.002023-04-047116Budget
225061.822024-01-0271112Actual
3215227.362024-10-0371311Actual
3867652.002025-04-047166Actual
634760.002022-10-047166Budget
35284104.002025-01-027117Actual
1466653.002023-06-047164Actual
37115146.002025-03-047163Actual
3699273.182025-02-0271213Actual
1531023.102023-06-0471411Actual
305890.002022-07-057117Budget
1104490.002023-02-027118Budget
15492187.002023-07-057113Actual
161047.002022-06-047116Actual
26234140.002024-05-037167Actual
3678765.652025-02-0271611Actual
10301110.002023-02-027114Budget
1805785.002023-09-047117Actual
1997419.002023-11-047146Actual
577116.002022-10-047173Actual
3357381.962024-11-0371613Actual
1359336.002023-05-047173Actual
29250210.002024-08-037114Actual
404230.002022-08-047156Budget
1558431.002023-07-057173Actual
978880.002023-01-027117Actual
978790.002023-01-027117Budget
13160104.002023-04-047117Actual
28479176.002024-07-047117Actual
442650.002022-08-047168Budget
23132104.002024-02-027167Actual
1147890.002023-03-047164Budget
40349.002022-05-047165Actual
3061737.002024-09-037136Actual
1871360.002023-10-047164Actual
1174930.002023-03-047126Actual
924272.002023-01-027164Actual
1096380.002023-02-027167Budget
1877270.002023-10-047115Actual
2874753.952024-07-0471311Actual
1194960.002023-03-047166Budget
10440104.002023-02-027115Actual
38351123.002025-04-047114Actual
3244864.412024-10-0371613Actual
544390.002022-09-047118Budget
970623.002023-01-027166Actual
3832320.002025-04-047173Actual
31885198.002024-10-037117Actual
2833780.002024-07-047136Actual
27361101.002024-06-037167Actual
33877137.002024-12-047165Actual
2275046.002024-02-027164Actual
32038110.172024-10-037168Actual
2937776.002024-08-037165Actual
2304034.002024-02-027166Actual
4693110.002022-09-047114Budget
614718.002022-10-047126Actual
700056.002022-11-047164Actual
1025330.002023-02-027173Budget
3233066.722024-10-0371612Actual

Generated 2025-06-03 17:13:20.357 UTC