[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340860.172023-04-067168Actual
3437213.532024-12-0671211Actual
1072160.002023-02-047146Budget
475360.002022-09-067164Budget
3752646.002025-03-067166Actual
2922229.002024-08-057173Actual
722170.002022-11-067116Budget
35933205.002025-02-047113Actual
334238.212024-11-0571212Actual
768980.002022-11-067118Budget
2806929.002024-07-067173Actual
3407433.002024-12-067166Actual
2842149.002024-07-067166Actual
1109348.052023-02-047128Actual
1090578.002023-02-047117Actual
3056246.002024-09-057116Actual
48760.002022-05-067116Budget
205608.212023-11-0671612Actual
106450.002022-05-067168Budget
3114649.702024-09-0571112Actual
3678765.652025-02-0471611Actual
2396130.002024-03-057136Actual
714070.002022-11-067165Actual
146990.002022-06-067115Actual
2813093.002024-07-067164Actual
3223865.652024-10-0571611Actual
3563837.992025-01-0471611Actual
19800107.002023-11-067115Actual
2836350.002024-07-067146Actual
344424.002022-08-067163Actual
2883465.652024-07-0671611Actual
1661636.002023-08-067173Actual
27977107.002024-07-067113Actual
2545410.332024-04-0571511Actual
3853770.002025-04-067116Actual
265255.012024-05-0571511Actual
2434111.402024-03-0571211Actual
394747.002022-08-067136Actual
1654.002022-05-067113Actual
53416.002022-05-067126Actual
2413570.002024-03-057167Actual
867290.002022-12-077117Budget
3584392.482025-01-0471213Actual
978880.002023-01-047117Actual
3741422.002025-03-067126Actual
266516.082024-05-0571612Actual
1841119.912023-09-0671611Actual
779640.002022-11-067168Budget
3002048.632024-08-0571112Actual
3102745.442024-09-0571311Actual
507170.002022-09-067136Budget
475264.002022-09-067164Actual
2713039.002024-06-057116Actual
2874753.952024-07-0671311Actual
1865218.002023-10-067173Actual
11045141.992023-02-047118Actual
1184560.002023-03-067146Budget
2215578.002024-01-047167Actual
2647122.042024-05-0571311Actual
1174930.002023-03-067126Actual
1832417.782023-09-0671311Actual
2691949.002024-06-057173Actual
291923.002022-07-077156Actual
2295666.002024-02-047136Actual
965240.002023-01-047156Budget
587642.002022-10-067164Actual
675760.002022-11-067113Budget
1235972.002023-04-067113Actual
932356.002023-01-047115Actual
587760.002022-10-067164Budget
713980.002022-11-067165Budget
2425470.782024-03-057168Actual
63039.002022-05-067146Actual
2035713.532023-11-0671311Actual
2889358.212024-07-0671112Actual
3238934.592024-10-0571113Actual
2321970.782024-02-047128Actual
609860.002022-10-067116Budget
2548628.422024-04-0571611Actual
2123879.872023-12-077128Actual
16088160.182023-07-077118Actual
20090100.002023-11-067117Actual
946170.002023-01-047116Budget
1123280.002023-03-067113Budget
736423.002022-11-067146Actual
245455.002022-07-077114Actual
23634105.002024-03-057163Actual
1685716.002023-08-067126Actual
330450.002022-07-077168Budget
992680.002023-01-047118Budget
1770968.002023-09-067164Actual
2290134.002024-02-047116Actual
667549.572022-10-067168Actual
3793776.292025-03-0671611Actual
48631.002022-05-067116Actual
2600124.002024-05-057116Actual
1179880.002023-03-067136Budget
2671027.572024-05-0571113Actual
87549.002022-05-067167Actual
3817369.672025-03-0671613Actual
3324944.382024-11-0571211Actual
2336619.912024-02-0471311Actual
205110.002022-05-067114Budget
194742.892023-10-0671112Actual
245411.822024-03-0571212Actual
81890.002022-05-067117Budget
363235.002022-08-067164Actual
569032.002022-10-067163Actual
2877432.672024-07-0671411Actual
1282854.002023-04-067116Actual
843980.002022-12-077136Budget
3629268.002025-02-047136Actual
1129160.002023-03-067163Budget
812080.002022-12-077164Budget
28600110.172024-07-067128Actual
36555107.142025-02-047128Actual
36468101.002025-02-047167Actual
2721133.002024-06-057146Actual
1371586.002023-05-067115Actual
423956.002022-08-067167Actual
3540596.542025-01-047128Actual
642880.002022-10-067117Actual
24630175.002024-04-057113Actual
1179776.002023-03-067136Actual
3749428.002025-03-067156Actual
2946318.002024-08-057126Actual
555043.512022-09-067168Actual
244226.082024-03-0571511Actual
3357381.962024-11-0571613Actual
3522648.002025-01-047166Actual
15108108.662023-06-067118Actual
2439517.782024-03-0571411Actual
978790.002023-01-047117Budget
3339528.422024-11-0571112Actual
2200539.002024-01-047146Actual
161160.002022-06-067116Budget
288019.272024-07-0671511Actual
2165478.002024-01-047163Actual
634760.002022-10-067166Budget
2499030.002024-04-057136Actual
2504218.002024-04-057156Actual
38351123.002025-04-067114Actual
2780156.082024-06-0571612Actual
229288.002024-02-047126Actual
12547110.002023-04-067114Budget
30469114.002024-09-057115Actual
3761793.002025-03-067167Actual
3345677.362024-11-0571612Actual
36052247.002025-02-047114Actual
205302.892023-11-0671212Actual
1614982.902023-07-077168Actual
1534322.042023-06-0671611Actual
240615.002022-07-077173Actual
1194960.002023-03-067166Budget
357288.002022-08-067114Actual
2065293.002023-12-077163Actual
456428.002022-09-067163Actual
1585330.002023-07-077136Actual
20618175.002023-12-077113Actual
1466653.002023-06-067164Actual
1776861.002023-09-067115Actual
1268770.002023-04-067115Actual
3914848.632025-04-0671112Actual
19095104.002023-10-067167Actual
3174340.002024-10-057136Actual
2345229.482024-02-0471611Actual
2092344.002023-12-077116Actual
11419128.002023-03-067114Actual
3061737.002024-09-057136Actual
14104107.142023-05-067118Actual
736540.002022-11-067146Budget
253736.082024-04-0571211Actual
203308.212023-11-0671211Actual
502214.002022-09-067126Actual
1921549.572023-10-067168Actual
1104490.002023-02-047118Budget
26355123.812024-05-057168Actual
1340750.002023-04-067168Budget
36527248.062025-02-047118Actual
2135819.912023-12-0771211Actual
3511422.002025-01-047126Actual
311735.002022-07-077167Actual
3664797.572025-02-0471111Actual
36588123.812025-02-047168Actual
899839.002023-01-047113Actual
173493.952023-08-0671511Actual
2244725.232024-01-0471611Actual
2937776.002024-08-057165Actual
3581632.832025-01-0471113Actual
1558431.002023-07-077173Actual
787744.002022-12-077113Actual
3147429.002024-10-057173Actual
3917622.042025-04-0671212Actual
530464.002022-09-067117Actual
3029068.002024-09-057163Actual
2487661.002024-04-057165Actual
32506205.002024-11-057113Actual
1389130.002023-05-067146Actual
483490.002022-09-067115Budget
394870.002022-08-067136Budget
997450.002023-01-047128Budget
3333660.332024-11-0571611Actual
37115146.002025-03-067163Actual
399431.002022-08-067146Actual
34781150.002025-01-047113Actual
614718.002022-10-067126Actual
27327132.002024-06-057117Actual
239338.002024-03-057126Actual
35249.002022-08-067173Actual
2044423.102023-11-0671611Actual
186020.002022-06-067166Actual
1391722.002023-05-067156Actual
661637.452022-10-067128Actual
2655824.162024-05-0571611Actual
272960.002022-07-077116Budget
3487329.002025-01-047173Actual
17676110.002023-09-067114Actual
1516979.872023-06-067168Actual
2455110.002022-07-077114Budget
418290.002022-08-067117Budget
2138517.782023-12-0771311Actual
891723.812022-12-077168Actual
3291924.002024-11-057156Actual
2236122.042024-01-0471211Actual
226839.002022-07-077113Actual
34815137.002025-01-047163Actual
1184440.002023-03-067146Actual
212950.002022-06-067128Budget
2271699.002024-02-047114Actual
40349.002022-05-067165Actual
938080.002023-01-047165Budget
1900329.002023-10-067166Actual
1691130.002023-08-067146Actual
700180.002022-11-067164Budget
193023.952023-10-0671211Actual
1057780.002023-02-047116Budget
3168870.002024-10-057116Actual
1422622.042023-05-0671111Actual
511820.002022-09-067146Actual
287223.002022-07-077146Actual
28097172.002024-07-067114Actual
31885198.002024-10-057117Actual
1137010.002023-03-067173Actual
3861827.002025-04-067146Actual
859136.002022-12-077166Actual
1260783.002023-04-067164Actual
3117428.422024-09-0571212Actual
21210195.022023-12-077118Actual
1030071.002023-02-047114Actual
3802414.592025-03-0671212Actual
2608229.002024-05-057146Actual
1017232.002023-02-047163Actual
2869268.852024-07-0671111Actual
28513100.002024-07-067167Actual
3088070.782024-09-057128Actual
2788795.992024-06-0571213Actual
3900239.062025-04-0671311Actual
2644411.402024-05-0571211Actual
10439100.002023-02-047115Budget
376940.002022-08-067165Actual
170870.002022-06-067136Budget
1307960.002023-04-067166Budget
2171220.002024-01-047173Actual
30913141.992024-09-057168Actual
614640.002022-10-067126Budget
3100017.782024-09-0571211Actual
3153685.002024-10-057164Actual
154023.952023-06-0671112Actual
37081215.002025-03-067113Actual
25811128.002024-05-057114Actual
3785151.822025-03-0671311Actual
848640.002022-12-077146Budget
569150.002022-10-067163Budget
1688566.002023-08-067136Actual
2759551.822024-06-0571311Actual
984680.002023-01-047167Budget
2957552.002024-08-057166Actual
3514275.002025-01-047136Actual
3016773.182024-08-0571213Actual
1599578.002023-07-077117Actual
1889218.002023-10-067126Actual
305760.002022-07-077117Actual
554950.002022-09-067168Budget
511940.002022-09-067146Budget
787660.002022-12-077113Budget
726840.002022-11-067126Budget
2943639.002024-08-057116Actual
3799644.382025-03-0671112Actual
1780268.002023-09-067165Actual
3926855.642025-04-0671113Actual
34994122.002025-01-047115Actual
958110.172022-05-067118Actual
2472218.002024-04-057173Actual
34901163.002025-01-047114Actual
13499195.002023-05-067113Actual
731880.002022-11-067136Budget
793424.002022-12-077163Actual
1209080.002023-03-067167Budget
3108752.892024-09-0571611Actual
212849.572022-06-067128Actual
1067376.002023-02-047136Actual
14009130.002023-05-067117Actual
1522825.232023-06-0671111Actual
2990139.062024-08-0571311Actual
144262.892023-05-0671212Actual
34225128.362024-12-067118Actual
2263091.002024-02-047163Actual
3241657.392024-10-0571213Actual
18594105.002023-10-067163Actual
675639.002022-11-067113Actual
164093.952023-07-0771112Actual
120350.002022-06-067163Budget
595772.002022-10-067115Actual
180240.002022-06-067156Budget
1729522.042023-08-0671311Actual
3283920.002024-11-057126Actual
1017360.002023-02-047163Budget
200070.002022-06-067167Budget
1049580.002023-02-047165Budget
3552534.802025-01-0471211Actual
29284114.002024-08-057164Actual
20211107.142023-11-067128Actual
3439932.672024-12-0671311Actual
3557944.382025-01-0471411Actual
311870.002022-07-077167Budget
3330322.042024-11-0571411Actual
1897211.002023-10-067156Actual
1161980.002023-03-067165Budget
3779660.332025-03-0671111Actual
1593726.002023-07-077166Actual
3696546.872025-02-0471113Actual
38231107.002025-04-067113Actual
2177360.002024-01-047164Actual
3404332.002024-12-067156Actual
30852296.542024-09-057118Actual
1321980.002023-04-067167Budget
3811662.662025-03-0671113Actual
1938310.332023-10-0671511Actual
867164.002022-12-077117Actual
577040.002022-10-067173Budget
2786046.872024-06-0571113Actual
3672944.382025-02-0471411Actual
3396310.002024-12-067126Actual
3738742.002025-03-067116Actual
2268831.002024-02-047173Actual
100637.452022-05-067128Actual
19622114.002023-11-067163Actual
1292651.002023-04-067136Actual
164663.952023-07-0771612Actual
282539.002022-07-077136Actual
3894797.572025-04-0671111Actual
120228.002022-06-067163Actual
3066918.002024-09-057156Actual
26263.002022-05-067164Actual
256036.082024-04-0571612Actual
1590533.002023-07-077156Actual
681440.002022-11-067163Actual
1082460.002023-02-047166Budget
35966114.002025-02-047163Actual
913630.002023-01-047173Budget
1994836.002023-11-067136Actual
507229.002022-09-067136Actual
3543879.872025-01-047168Actual
3905611.402025-04-0671511Actual
3626414.002025-02-047126Actual
1906185.002023-10-067117Actual
3457328.422024-12-0671212Actual
1579833.002023-07-077116Actual
1359336.002023-05-067173Actual
38265127.002025-04-067163Actual
1693722.002023-08-067156Actual
2390660.002024-03-057116Actual
442650.002022-08-067168Budget
24194160.182024-03-057118Actual
36434198.002025-02-047117Actual
1147890.002023-03-067164Budget
1174840.002023-03-067126Budget
839126.002022-12-077126Actual
410047.002022-08-067166Actual
489349.002022-09-067165Actual
801530.002022-12-077173Budget
3295146.002024-11-057166Actual
1322045.002023-04-067167Actual
26370.002022-05-067164Budget
377060.002022-08-067165Budget
741112.002022-11-067156Actual
174411.822023-08-0671112Actual
2534525.232024-04-0571111Actual
581860.002022-10-067114Actual
741240.002022-11-067156Budget
3717329.002025-03-067173Actual
3847876.002025-04-067165Actual
844065.002022-12-077136Actual
522360.002022-09-067166Budget
1475947.002023-06-067165Actual
356069.272025-01-0471511Actual
1170068.002023-03-067116Actual
2525369.262024-04-057128Actual
7432.002022-05-067163Actual
251170.002022-07-077164Budget
128330.002022-06-067173Budget
2410293.002024-03-057117Actual
385160.002022-08-067116Budget
497423.002022-09-067116Actual
194190.002022-06-067117Actual
371363.002022-08-067115Actual
371490.002022-08-067115Budget
35318101.002025-01-047167Actual
1282980.002023-04-067116Budget
3064332.002024-09-057146Actual
2241523.102024-01-0471411Actual
1968052.002023-11-067173Actual
3502890.002025-01-047165Actual
3888895.022025-04-067168Actual
19708101.002023-11-067114Actual
138848.002022-06-067164Actual
3141668.002024-10-057163Actual
3573110.002022-08-067114Budget
1974154.002023-11-067164Actual
186150.002022-06-067166Budget
152960.002022-06-067165Actual
950940.002023-01-047126Budget
389823.002022-08-067126Actual
1297360.002023-04-067146Budget
138970.002022-06-067164Budget
1655891.002023-08-067163Actual
1129036.002023-03-067163Actual
1992015.002023-11-067126Actual
25940105.002024-05-057165Actual
2632382.902024-05-057128Actual
2183286.002024-01-047115Actual
522241.002022-09-067166Actual
3327622.042024-11-0571311Actual
3867652.002025-04-067166Actual
35757111.402025-01-0471612Actual
67840.002022-05-067156Budget
3555244.382025-01-0471311Actual
960526.002023-01-047146Actual
31977220.782024-10-057118Actual
114650.002022-06-067113Actual
37584124.002025-03-067117Actual
1302040.002023-04-067156Budget
1664463.002023-08-067114Actual
287350.002022-07-077146Budget
2892110.332024-07-0671212Actual
2304034.002024-02-047166Actual
700056.002022-11-067164Actual
2280964.002024-02-047115Actual

Generated 2025-06-05 15:52:27.685 UTC