[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1330190.002023-04-157118Budget
399431.002022-08-157146Actual
536270.002022-09-157167Budget
614640.002022-10-157126Budget
324641.992022-07-167128Actual
205110.002022-05-157114Budget
1667846.002023-08-157164Actual
2171220.002024-01-137173Actual
522241.002022-09-157166Actual
1161980.002023-03-157165Budget
1688566.002023-08-157136Actual
73436.002022-05-157166Actual
2271699.002024-02-137114Actual
3215227.362024-10-1471311Actual
195316.082023-10-1571612Actual
32719131.002024-11-147115Actual
530464.002022-09-157117Actual
2390660.002024-03-147116Actual
6569137.452022-10-157118Actual
2883465.652024-07-1571611Actual
38351123.002025-04-157114Actual
859136.002022-12-167166Actual
26861117.002024-06-147163Actual
404230.002022-08-157156Budget
3859256.002025-04-157136Actual
29284114.002024-08-147164Actual
773623.812022-11-157128Actual
1531023.102023-06-1571411Actual
1340750.002023-04-157168Budget
23600166.002024-03-147113Actual
746950.002022-11-157166Budget
3330322.042024-11-1471411Actual
28189122.002024-07-157115Actual
507229.002022-09-157136Actual
2295666.002024-02-137136Actual
3549768.852025-01-1371111Actual
609860.002022-10-157116Budget
806360.002022-12-167114Actual
3902965.652025-04-1571411Actual
26370.002022-05-157164Budget
3702392.482025-02-1371613Actual
185029.272023-09-1571612Actual
1504978.002023-06-157167Actual
3664797.572025-02-1371111Actual
1472575.002023-06-157115Actual
2206349.002024-01-137166Actual
2384753.002024-03-147165Actual
1209080.002023-03-157167Budget
2614029.002024-05-147166Actual
3626414.002025-02-137126Actual
3861827.002025-04-157146Actual
595772.002022-10-157115Actual
937949.002023-01-137165Actual
848720.002022-12-167146Actual
3407433.002024-12-157166Actual
35284104.002025-01-137117Actual
28572148.052024-07-157118Actual
2833780.002024-07-157136Actual
1894629.002023-10-157146Actual
38385114.002025-04-157164Actual
1484522.002023-06-157126Actual
3684639.062025-02-1371112Actual
563044.002022-10-157113Actual
581860.002022-10-157114Actual
1430819.912023-05-1571411Actual
960526.002023-01-137146Actual
859050.002022-12-167166Budget
288019.272024-07-1571511Actual
1661636.002023-08-157173Actual
619565.002022-10-157136Actual
36468101.002025-02-137167Actual
19622114.002023-11-157163Actual
1260690.002023-04-157164Budget
587760.002022-10-157164Budget
1362188.002023-05-157114Actual
2723721.002024-06-147156Actual
1585330.002023-07-167136Actual
23191107.142024-02-137118Actual
1109348.052023-02-137128Actual
2484253.002024-04-147115Actual
21117104.002023-12-167117Actual
511820.002022-09-157146Actual
731759.002022-11-157136Actual
1062440.002023-02-137126Budget
3058915.002024-09-147126Actual
153070.002022-06-157165Budget
648770.002022-10-157167Budget
2990139.062024-08-1471311Actual
3126627.572024-09-1471113Actual
2641632.672024-05-1471111Actual
3785151.822025-03-1571311Actual
173493.952023-08-1571511Actual
194290.002022-06-157117Budget
1221850.002023-03-157128Budget
634760.002022-10-157166Budget
1301925.002023-04-157156Actual
11418110.002023-03-157114Budget
2133022.042023-12-1671111Actual
163177.142023-07-1671511Actual
1593726.002023-07-167166Actual
918480.002023-01-137114Budget
577116.002022-10-157173Actual
1805785.002023-09-157117Actual
36085152.002025-02-137164Actual
208085.932022-06-157118Actual
1974154.002023-11-157164Actual
259148.002022-07-167115Actual
3584392.482025-01-1371213Actual
3105444.382024-09-1471411Actual
38265127.002025-04-157163Actual
932356.002023-01-137115Actual
1696929.002023-08-157166Actual
960440.002023-01-137146Budget
1587922.002023-07-167146Actual
19154173.812023-10-157118Actual
2504218.002024-04-147156Actual
3629268.002025-02-137136Actual
404113.002022-08-157156Actual
2608229.002024-05-147146Actual
29633221.002024-08-147117Actual
1221954.112023-03-157128Actual
1629014.592023-07-1671411Actual
199956.002022-06-157167Actual
1057654.002023-02-137116Actual
2238825.232024-01-1371311Actual
232635.002022-07-167163Actual
16088160.182023-07-167118Actual
3914848.632025-04-1571112Actual
1992015.002023-11-157126Actual
1025214.002023-02-137173Actual
1274880.002023-04-157165Budget
563160.002022-10-157113Budget
423956.002022-08-157167Actual
595890.002022-10-157115Budget
1227850.002023-03-157168Budget
31977220.782024-10-147118Actual
2073883.002023-12-167114Actual
36588123.812025-02-137168Actual
601742.002022-10-157165Actual
1799933.002023-09-157166Actual
25689137.002024-05-147113Actual
3472381.962024-12-1571613Actual
700056.002022-11-157164Actual
1072029.002023-02-137146Actual
2632382.902024-05-147128Actual
913630.002023-01-137173Budget
245146.082024-03-1471112Actual
984530.002023-01-137167Actual
3141668.002024-10-147163Actual
7688107.142022-11-157118Actual
3752646.002025-03-157166Actual
3097259.272024-09-1471111Actual
30759136.002024-09-147117Actual
1297235.002023-04-157146Actual
1254685.002023-04-157114Actual
239338.002024-03-147126Actual
3366595.002024-12-157163Actual
3699273.182025-02-1371213Actual
334238.212024-11-1471212Actual
2528669.262024-04-147168Actual
212849.572022-06-157128Actual
1383713.002023-05-157126Actual
1611699.572023-07-167128Actual
497423.002022-09-157116Actual
68958.002022-11-157173Actual
3198122.302022-07-167118Actual
3540596.542025-01-137128Actual
3469246.872024-12-1571213Actual
1235972.002023-04-157113Actual
1413279.872023-05-157128Actual
2842149.002024-07-157166Actual
544296.542022-09-157118Actual
19095104.002023-10-157167Actual
330343.512022-07-167168Actual
272832.002022-07-167116Actual
28479176.002024-07-157117Actual
174682.892023-08-1571212Actual
3404332.002024-12-157156Actual
853429.002022-12-167156Actual
3372344.002024-12-157173Actual
37201117.002025-03-157114Actual
1880698.002023-10-157165Actual
38827179.872025-04-157118Actual
32753152.002024-11-147165Actual
3102745.442024-09-1471311Actual
1673796.002023-08-157115Actual
3514275.002025-01-137136Actual
245723.952024-03-1471612Actual
251170.002022-07-167164Budget
2605641.002024-05-147136Actual
2135819.912023-12-1671211Actual
1292580.002023-04-157136Budget
1569.002022-05-157173Actual
1865218.002023-10-157173Actual
226970.002022-07-167113Budget
1620834.802023-07-1671111Actual
667650.002022-10-157168Budget
266186.082024-05-1471112Actual
3014046.872024-08-1471113Actual
106349.572022-05-157168Actual
28513100.002024-07-157167Actual
1194853.002023-03-157166Actual
3289345.002024-11-147146Actual
26980114.002024-06-147164Actual
2290134.002024-02-137116Actual
820180.002022-12-167115Budget
30913141.992024-09-147168Actual
26234140.002024-05-147167Actual
726840.002022-11-157126Budget
3034839.002024-09-147173Actual
1832417.782023-09-1571311Actual
946170.002023-01-137116Budget
15730.002022-05-157173Budget
2345229.482024-02-1371611Actual
29250210.002024-08-147114Actual
3853770.002025-04-157116Actual
1897211.002023-10-157156Actual
2984668.852024-08-1471111Actual
330450.002022-07-167168Budget
2413570.002024-03-147167Actual
3672944.382025-02-1371411Actual
1932914.592023-10-1571311Actual
1030071.002023-02-137114Actual
142548.212023-05-1571211Actual
35249.002022-08-157173Actual
3120799.702024-09-1471612Actual
144566.082023-05-1571612Actual
1997419.002023-11-157146Actual
1062525.002023-02-137126Actual
215633.952023-12-1671612Actual
2000015.002023-11-157156Actual
394870.002022-08-157136Budget
2466478.002024-04-147163Actual
29787123.812024-08-147168Actual
3856424.002025-04-157126Actual
389823.002022-08-157126Actual
3212522.042024-10-1471211Actual
287223.002022-07-167146Actual
48631.002022-05-157116Actual
624223.002022-10-157146Actual
2425470.782024-03-147168Actual
264870.002022-07-167165Budget
1374970.002023-05-157165Actual
3401740.002024-12-157146Actual
3670253.952025-02-1371311Actual
741112.002022-11-157156Actual
48760.002022-05-157116Budget
1067480.002023-02-137136Budget
389940.002022-08-157126Budget
2542715.652024-04-1471411Actual
587642.002022-10-157164Actual
1340860.172023-04-157168Actual
174411.822023-08-1571112Actual
3894797.572025-04-1571111Actual
984680.002023-01-137167Budget
1815088.962023-09-157118Actual
133099.002022-06-157114Actual
1003338.962023-01-137168Actual
424070.002022-08-157167Budget
214396.082023-12-1671511Actual
20211107.142023-11-157128Actual
3254076.002024-11-147163Actual
13499195.002023-05-157113Actual
1123376.002023-03-157113Actual
218731.382022-06-157168Actual
2372076.002024-03-147114Actual
3844491.002025-04-157115Actual
17556124.002023-09-157113Actual
40470.002022-05-157165Budget
1726814.592023-08-1571211Actual
1268770.002023-04-157115Actual
212950.002022-06-157128Budget
3926855.642025-04-1571113Actual
3259829.002024-11-147173Actual
20618175.002023-12-167113Actual
3814392.482025-03-1571213Actual
344550.002022-08-157163Budget
891840.002022-12-167168Budget
36434198.002025-02-137117Actual
305760.002022-07-167117Actual
1481834.002023-06-157116Actual
27768.002022-07-167126Actual
978790.002023-01-137117Budget
3581632.832025-01-1371113Actual
970623.002023-01-137166Actual
164363.952023-07-1671212Actual
432190.002022-08-157118Budget
19589195.002023-11-157113Actual
891723.812022-12-167168Actual
37328106.002025-03-157165Actual
978880.002023-01-137117Actual
180114.002022-06-157156Actual
544390.002022-09-157118Budget
3631855.002025-02-137146Actual
1184560.002023-03-157146Budget
624340.002022-10-157146Budget
1067376.002023-02-137136Actual
2127149.572023-12-167168Actual
2975482.902024-08-147128Actual
418172.002022-08-157117Actual
2957552.002024-08-147166Actual
3295146.002024-11-147166Actual
1786154.002023-09-157116Actual
164093.952023-07-1671112Actual
2092344.002023-12-167116Actual
3004811.402024-08-1471212Actual
32506205.002024-11-147113Actual
170870.002022-06-157136Budget
497560.002022-09-157116Budget
1386533.002023-05-157136Actual
1287618.002023-04-157126Actual
20499.002022-05-157114Actual
675639.002022-11-157113Actual
58470.002022-05-157136Budget
2676981.962024-05-1471613Actual
1241960.002023-04-157163Budget
1249830.002023-04-157173Budget
3746830.002025-03-157146Actual
992680.002023-01-137118Budget
3787832.672025-03-1571411Actual
667549.572022-10-157168Actual
3345677.362024-11-1471612Actual
1129036.002023-03-157163Actual
1082460.002023-02-137166Budget
352540.002022-08-157173Budget
3457328.422024-12-1571212Actual
1489916.002023-06-157146Actual
1274754.002023-04-157165Actual
34132221.002024-12-157117Actual
2339323.102024-02-1371411Actual
37294176.002025-03-157115Actual
100637.452022-05-157128Actual
251036.002022-07-167164Actual
642790.002022-10-157117Budget
2774166.722024-06-1471112Actual
2806929.002024-07-157173Actual
344424.002022-08-157163Actual
867290.002022-12-167117Budget
464414.002022-09-157173Actual
970750.002023-01-137166Budget
154023.952023-06-1571112Actual
1365476.002023-05-157164Actual
33042152.002024-11-147167Actual
12030100.002023-03-157117Budget
3832320.002025-04-157173Actual
2764917.782024-06-1471511Actual
215316.082023-12-1671112Actual
661637.452022-10-157128Actual
839126.002022-12-167126Actual
4693110.002022-09-157114Budget
30410152.002024-09-147164Actual
1729522.042023-08-1571311Actual
34935135.002025-01-137164Actual
3283920.002024-11-147126Actual
10906100.002023-02-137117Budget
1732217.782023-08-1571411Actual
18594105.002023-10-157163Actual
2197954.002024-01-137136Actual
1170180.002023-03-157116Budget
30376123.002024-09-147114Actual
3741422.002025-03-157126Actual
14104107.142023-05-157118Actual
1776861.002023-09-157115Actual
1391722.002023-05-157156Actual
152960.002022-06-157165Actual
35377205.632025-01-137118Actual
3238934.592024-10-1471113Actual
2682798.002024-06-147113Actual
2434111.402024-03-1471211Actual
1217179.872023-03-157118Actual
3811662.662025-03-1571113Actual
722035.002022-11-157116Actual
195012.892023-10-1571212Actual
37584124.002025-03-157117Actual
20090100.002023-11-157117Actual
34564.002022-05-157115Actual
2325288.962024-02-137168Actual
3687412.462025-02-1371212Actual
634627.002022-10-157166Actual
1307960.002023-04-157166Budget
3761793.002025-03-157167Actual
2922229.002024-08-147173Actual
502214.002022-09-157126Actual
297642.002022-07-167166Actual
324750.002022-07-167128Budget
793550.002022-12-167163Budget
3153685.002024-10-147164Actual
357288.002022-08-157114Actual
1466653.002023-06-157164Actual
266516.082024-05-1471612Actual
21151104.002023-12-167167Actual
700180.002022-11-157164Budget
3793776.292025-03-1571611Actual
965240.002023-01-137156Budget
1035990.002023-02-137164Budget
3900239.062025-04-1571311Actual
955780.002023-01-137136Budget
2404443.002024-03-147166Actual
10301110.002023-02-137114Budget
311870.002022-07-167167Budget
2147223.102023-12-1671611Actual
3442649.702024-12-1571411Actual
648856.002022-10-157167Actual
33009154.002024-11-147117Actual
2333915.652024-02-1371211Actual
1935615.652023-10-1571411Actual
886061.692022-12-167128Actual
997554.112023-01-137128Actual
2200539.002024-01-137146Actual
182976.082023-09-1571211Actual
2141225.232023-12-1671411Actual
1292651.002023-04-157136Actual
3019892.482024-08-1471613Actual
779528.352022-11-157168Actual
1115140.482023-02-137168Actual
37676166.242025-03-157118Actual
2012462.002023-11-157167Actual
3905611.402025-04-1571511Actual
235426.082024-02-1371612Actual
881364.722022-12-167118Actual
256036.082024-04-1471612Actual
569150.002022-10-157163Budget
36555107.142025-02-137128Actual
27327132.002024-06-147117Actual
175432.002022-06-157146Actual
31382193.002024-10-147113Actual
2478354.002024-04-147164Actual
3114649.702024-09-1471112Actual
3782411.402025-03-1571211Actual
379059.272025-03-1571511Actual
2877432.672024-07-1571411Actual
2431331.612024-03-1471111Actual
3690683.742025-02-1371612Actual
2300826.002024-02-137156Actual
436950.002022-08-157128Budget
3799644.382025-03-1571112Actual
1174930.002023-03-157126Actual
1460515.002023-06-157173Actual
755090.002022-11-157117Budget
1217090.002023-03-157118Budget
873180.002022-12-167167Budget
162366.082023-07-1671211Actual
3327622.042024-11-1471311Actual
20183158.662023-11-157118Actual
249626.002024-04-147126Actual
1906185.002023-10-157117Actual
277697.142024-06-1471212Actual
2398722.002024-03-147146Actual

Generated 2025-06-14 19:04:40.807 UTC