[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30852296.542024-09-047118Actual
530464.002022-09-057117Actual
2233322.042024-01-0371111Actual
1906185.002023-10-057117Actual
436950.002022-08-057128Budget
272832.002022-07-067116Actual
35284104.002025-01-037117Actual
27977107.002024-07-057113Actual
1307960.002023-04-057166Budget
3396310.002024-12-057126Actual
1826935.872023-09-0571111Actual
2951735.002024-08-047146Actual
3105444.382024-09-0471411Actual
694380.002022-11-057114Budget
36588123.812025-02-037168Actual
3141668.002024-10-047163Actual
3244864.412024-10-0471613Actual
19800107.002023-11-057115Actual
282539.002022-07-067136Actual
3832320.002025-04-057173Actual
2682798.002024-06-047113Actual
1179776.002023-03-057136Actual
37737158.662025-03-057168Actual
2263091.002024-02-037163Actual
23600166.002024-03-047113Actual
352540.002022-08-057173Budget
1430819.912023-05-0571411Actual
3126627.572024-09-0471113Actual
3885582.902025-04-057128Actual
1938310.332023-10-0571511Actual
1487360.002023-06-057136Actual
30759136.002024-09-047117Actual
29343106.002024-08-047115Actual
1334950.002023-04-057128Budget
3861827.002025-04-057146Actual
2171220.002024-01-037173Actual
26980114.002024-06-047164Actual
1025214.002023-02-037173Actual
3469246.872024-12-0571213Actual
3876871.002025-04-057167Actual
992782.902023-01-037118Actual
1683054.002023-08-057116Actual
2404443.002024-03-047166Actual
120228.002022-06-057163Actual
13160104.002023-04-057117Actual
2786046.872024-06-0471113Actual
182976.082023-09-0571211Actual
3738742.002025-03-057116Actual
404230.002022-08-057156Budget
992680.002023-01-037118Budget
1794222.002023-09-057146Actual
549050.002022-09-057128Budget
12547110.002023-04-057114Budget
81890.002022-05-057117Budget
736423.002022-11-057146Actual
23098117.002024-02-037117Actual
1287618.002023-04-057126Actual
2545410.332024-04-0471511Actual
2966778.002024-08-047167Actual
20243119.272023-11-057168Actual
259148.002022-07-067115Actual
161047.002022-06-057116Actual
3749428.002025-03-057156Actual
288019.272024-07-0571511Actual
21117104.002023-12-067117Actual
13533100.002023-05-057163Actual
3549768.852025-01-0371111Actual
2135819.912023-12-0671211Actual
848720.002022-12-067146Actual
1241846.002023-04-057163Actual
3029068.002024-09-047163Actual
1217179.872023-03-057118Actual
3572525.232025-01-0371212Actual
1835122.042023-09-0571411Actual
1202952.002023-03-057117Actual
13499195.002023-05-057113Actual
3687412.462025-02-0371212Actual
3182739.002024-10-047166Actual
812080.002022-12-067164Budget
3132492.482024-09-0471613Actual
399540.002022-08-057146Budget
2123879.872023-12-067128Actual
32660109.002024-11-047164Actual
1287740.002023-04-057126Budget
667549.572022-10-057168Actual
946053.002023-01-037116Actual
2762253.952024-06-0471411Actual
73550.002022-05-057166Budget
3678765.652025-02-0371611Actual
218850.002022-06-057168Budget
667650.002022-10-057168Budget
1992015.002023-11-057126Actual
3404332.002024-12-057156Actual
3502890.002025-01-037165Actual
708280.002022-11-057115Budget
3514275.002025-01-037136Actual
754950.002022-11-057117Actual
997450.002023-01-037128Budget
19708101.002023-11-057114Actual
899960.002023-01-037113Budget
1599578.002023-07-067117Actual
726913.002022-11-057126Actual
3637627.002025-02-037166Actual
867290.002022-12-067117Budget
2147223.102023-12-0671611Actual
1614982.902023-07-067168Actual
311735.002022-07-067167Actual
1123376.002023-03-057113Actual
634627.002022-10-057166Actual
3779660.332025-03-0571111Actual
793424.002022-12-067163Actual
563160.002022-10-057113Budget
2041113.532023-11-0571511Actual
3327622.042024-11-0471311Actual
2434111.402024-03-0471211Actual
81763.002022-05-057117Actual
3569742.252025-01-0371112Actual
27919110.032024-06-0471613Actual
2744895.022024-06-047128Actual
1137010.002023-03-057173Actual
1184560.002023-03-057146Budget
3428582.902024-12-057168Actual
28600110.172024-07-057128Actual
1927425.232023-10-0571111Actual
624340.002022-10-057146Budget
675639.002022-11-057113Actual
17676110.002023-09-057114Actual
2275046.002024-02-037164Actual
3291924.002024-11-047156Actual
522360.002022-09-057166Budget
2987417.782024-08-0471211Actual
185029.272023-09-0571612Actual
1968052.002023-11-057173Actual
2590686.002024-05-047115Actual
1989329.002023-11-057116Actual
2384753.002024-03-047165Actual
3511422.002025-01-037126Actual
2244725.232024-01-0371611Actual
194190.002022-06-057117Actual
29284114.002024-08-047164Actual
2339323.102024-02-0371411Actual
2038414.592023-11-0571411Actual
35249.002022-08-057173Actual
601860.002022-10-057165Budget
2954321.002024-08-047156Actual
3811662.662025-03-0571113Actual
2707164.002024-06-047165Actual
324641.992022-07-067128Actual
2813093.002024-07-057164Actual
511940.002022-09-057146Budget
3437213.532024-12-0571211Actual
1371586.002023-05-057115Actual
1082535.002023-02-037166Actual
642790.002022-10-057117Budget
522241.002022-09-057166Actual
40470.002022-05-057165Budget
363360.002022-08-057164Budget
264740.002022-07-067165Actual
3847876.002025-04-057165Actual
410160.002022-08-057166Budget
924272.002023-01-037164Actual
787744.002022-12-067113Actual
19154173.812023-10-057118Actual
1629014.592023-07-0671411Actual
161160.002022-06-057116Budget
1072029.002023-02-037146Actual
656890.002022-10-057118Budget
38734104.002025-04-057117Actual
195316.082023-10-0571612Actual
3617877.002025-02-037165Actual
1770968.002023-09-057164Actual
265255.012024-05-0471511Actual
27327132.002024-06-047117Actual
3108752.892024-09-0471611Actual
867164.002022-12-067117Actual
2127149.572023-12-067168Actual
2540017.782024-04-0471311Actual
2325288.962024-02-037168Actual
1030071.002023-02-037114Actual
932356.002023-01-037115Actual
3853770.002025-04-057116Actual
984530.002023-01-037167Actual
844065.002022-12-067136Actual
1620834.802023-07-0671111Actual
1302040.002023-04-057156Budget
2872015.652024-07-0571211Actual
905628.002023-01-037163Actual
848640.002022-12-067146Budget
26947234.002024-06-047114Actual
30376123.002024-09-047114Actual
3316279.872024-11-047168Actual
741240.002022-11-057156Budget
153070.002022-06-057165Budget
1714855.632023-08-057128Actual
2937776.002024-08-047165Actual
1334855.632023-04-057128Actual
287223.002022-07-067146Actual
3696546.872025-02-0371113Actual
33009154.002024-11-047117Actual
3785151.822025-03-0571311Actual
215316.082023-12-0671112Actual
859050.002022-12-067166Budget
1573944.002023-07-067165Actual
7432.002022-05-057163Actual
1340750.002023-04-057168Budget
2946318.002024-08-047126Actual
19622114.002023-11-057163Actual
3117428.422024-09-0471212Actual
73436.002022-05-057166Actual
305760.002022-07-067117Actual
1322045.002023-04-057167Actual
1389130.002023-05-057146Actual
144262.892023-05-0571212Actual
424070.002022-08-057167Budget
1516979.872023-06-057168Actual
2957552.002024-08-047166Actual
164663.952023-07-0671612Actual
1365476.002023-05-057164Actual
886150.002022-12-067128Budget
1732217.782023-08-0571411Actual
1274754.002023-04-057165Actual
2922229.002024-08-047173Actual
946170.002023-01-037116Budget
736540.002022-11-057146Budget
1383713.002023-05-057126Actual
2516693.002024-04-047167Actual
2035713.532023-11-0571311Actual
253736.082024-04-0471211Actual
1724022.042023-08-0571111Actual
700056.002022-11-057164Actual
30913141.992024-09-047168Actual
20090100.002023-11-057117Actual
826180.002022-12-067165Budget
3902965.652025-04-0571411Actual
2455110.002022-07-067114Budget
1017232.002023-02-037163Actual
379059.272025-03-0571511Actual
950940.002023-01-037126Budget
15015156.002023-06-057117Actual
33877137.002024-12-057165Actual
1076840.002023-02-037156Budget
1147890.002023-03-057164Budget
675760.002022-11-057113Budget
245146.082024-03-0471112Actual
2715715.002024-06-047126Actual
232635.002022-07-067163Actual
2271699.002024-02-037114Actual
174987.142023-08-0571612Actual
1096380.002023-02-037167Budget
21210195.022023-12-067118Actual
33631205.002024-12-057113Actual
881364.722022-12-067118Actual
24194160.182024-03-047118Actual
175550.002022-06-057146Budget
1297235.002023-04-057146Actual
3102745.442024-09-0471311Actual
245411.822024-03-0471212Actual
2236122.042024-01-0371211Actual
3445315.652024-12-0571511Actual
31595176.002024-10-047115Actual
3540596.542025-01-037128Actual
26263.002022-05-057164Actual
3667544.382025-02-0371211Actual
3519418.002025-01-037156Actual
436854.112022-08-057128Actual
3357381.962024-11-0471613Actual
483364.002022-09-057115Actual
3339528.422024-11-0471112Actual
2044423.102023-11-0571611Actual
423956.002022-08-057167Actual
497423.002022-09-057116Actual
1791652.002023-09-057136Actual
442538.962022-08-057168Actual
2206349.002024-01-037166Actual
614640.002022-10-057126Budget
11559100.002023-03-057115Budget
516630.002022-09-057156Budget
3174340.002024-10-047136Actual
475360.002022-09-057164Budget
2528669.262024-04-047168Actual
2200539.002024-01-037146Actual
3897534.802025-04-0571211Actual
2300826.002024-02-037156Actual
27420220.782024-06-047118Actual
1788813.002023-09-057126Actual
195012.892023-10-0571212Actual
106349.572022-05-057168Actual
502340.002022-09-057126Budget
601742.002022-10-057165Actual
14514109.002023-06-057113Actual
3454569.912024-12-0571112Actual
1249830.002023-04-057173Budget
3233066.722024-10-0471612Actual
1179880.002023-03-057136Budget
399431.002022-08-057146Actual
1049580.002023-02-037165Budget
536142.002022-09-057167Actual
32719131.002024-11-047115Actual
1693722.002023-08-057156Actual
2215578.002024-01-037167Actual
708170.002022-11-057115Actual
1770.002022-05-057113Budget
12030100.002023-03-057117Budget
418290.002022-08-057117Budget
305890.002022-07-067117Budget
1109348.052023-02-037128Actual
1805785.002023-09-057117Actual
3587592.482025-01-0371613Actual
1170180.002023-03-057116Budget
741112.002022-11-057156Actual
3888895.022025-04-057168Actual
544390.002022-09-057118Budget
1307835.002023-04-057166Actual
2499030.002024-04-047136Actual
1558431.002023-07-067173Actual
3241657.392024-10-0471213Actual
905750.002023-01-037163Budget
174411.822023-08-0571112Actual
2877432.672024-07-0571411Actual
39295103.012025-04-0571213Actual
25940105.002024-05-047165Actual
1587922.002023-07-067146Actual
22214141.992024-01-037118Actual
3066918.002024-09-047156Actual
34935135.002025-01-037164Actual
2768239.062024-06-0471611Actual
36468101.002025-02-037167Actual
958110.172022-05-057118Actual
34166128.002024-12-057167Actual
2614029.002024-05-047166Actual
218731.382022-06-057168Actual
26370.002022-05-057164Budget
3629268.002025-02-037136Actual
10440104.002023-02-037115Actual
1489916.002023-06-057146Actual
1147993.002023-03-057164Actual
3787832.672025-03-0571411Actual
1017360.002023-02-037163Budget
3555244.382025-01-0371311Actual
779528.352022-11-057168Actual
779640.002022-11-057168Budget
32753152.002024-11-047165Actual
1706183.002023-08-057167Actual
330450.002022-07-067168Budget
10439100.002023-02-037115Budget
1877270.002023-10-057115Actual
23132104.002024-02-037167Actual
2203113.002024-01-037156Actual
3802414.592025-03-0571212Actual
1593726.002023-07-067166Actual
1691130.002023-08-057146Actual
2369223.002024-03-047173Actual
63039.002022-05-057146Actual
489460.002022-09-057165Budget
58335.002022-05-057136Actual
1241960.002023-04-057163Budget
563044.002022-10-057113Actual
1129160.002023-03-057163Budget
2748160.172024-06-047168Actual
1495730.002023-06-057166Actual
1184440.002023-03-057146Actual
3457328.422024-12-0571212Actual
3259829.002024-11-047173Actual
277730.002022-07-067126Budget
1868059.002023-10-057114Actual
629030.002022-10-057156Budget
67840.002022-05-057156Budget
1208945.002023-03-057167Actual
205110.002022-05-057114Budget
2396130.002024-03-047136Actual
3097259.272024-09-0471111Actual
106450.002022-05-057168Budget
3330322.042024-11-0471411Actual
938080.002023-01-037165Budget
37584124.002025-03-057117Actual
3573110.002022-08-057114Budget
232750.002022-07-067163Budget
997554.112023-01-037128Actual
3407433.002024-12-057166Actual
1534322.042023-06-0571611Actual
1067480.002023-02-037136Budget
595772.002022-10-057115Actual
3351541.602024-11-0471113Actual
3366595.002024-12-057163Actual
2869268.852024-07-0571111Actual
955839.002023-01-037136Actual
569150.002022-10-057163Budget
1330190.002023-04-057118Budget
28189122.002024-07-057115Actual
12688100.002023-04-057115Budget
2713039.002024-06-047116Actual
3448669.912024-12-0571611Actual
229288.002024-02-037126Actual
200070.002022-06-057167Budget
456550.002022-09-057163Budget
28097172.002024-07-057114Actual
1889218.002023-10-057126Actual
1941529.482023-10-0571611Actual
319990.002022-07-067118Budget
30503103.002024-09-047165Actual
20499.002022-05-057114Actual
965110.002023-01-037156Actual
3215227.362024-10-0471311Actual
3920989.062025-04-0571612Actual
3746830.002025-03-057146Actual
170870.002022-06-057136Budget
2892110.332024-07-0571212Actual
609860.002022-10-057116Budget
330343.512022-07-067168Actual
18560145.002023-10-057113Actual
1688566.002023-08-057136Actual
1115140.482023-02-037168Actual
13300107.142023-04-057118Actual
507170.002022-09-057136Budget
34253126.842024-12-057128Actual
144566.082023-05-0571612Actual
1391722.002023-05-057156Actual
726840.002022-11-057126Budget
27361101.002024-06-047167Actual
3487329.002025-01-037173Actual
3900239.062025-04-0571311Actual
1096493.002023-02-037167Actual
30256150.002024-09-047113Actual
48631.002022-05-057116Actual
1974154.002023-11-057164Actual
245723.952024-03-0471612Actual
33221109.272024-11-0471111Actual
3782411.402025-03-0571211Actual
2097846.002023-12-067136Actual
29130176.002024-08-047113Actual
820256.002022-12-067115Actual
3324944.382024-11-0471211Actual
1109250.002023-02-037128Budget
27768.002022-07-067126Actual
648856.002022-10-057167Actual
3761793.002025-03-057167Actual
1221954.112023-03-057128Actual
3147429.002024-10-047173Actual
1466653.002023-06-057164Actual
3805789.062025-03-0571612Actual
1475947.002023-06-057165Actual
2830916.002024-07-057126Actual
549138.962022-09-057128Actual
2649822.042024-05-0471411Actual
251036.002022-07-067164Actual
1677178.002023-08-057165Actual
891723.812022-12-067168Actual
2602811.002024-05-047126Actual

Generated 2025-06-04 20:52:55.918 UTC