[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-11-067146Budget
1629014.592023-07-0771411Actual
205608.212023-11-0671612Actual
2336619.912024-02-0471311Actual
133099.002022-06-067114Actual
58335.002022-05-067136Actual
2345229.482024-02-0471611Actual
91379.002023-01-047173Actual
3847876.002025-04-067165Actual
30759136.002024-09-057117Actual
3066918.002024-09-057156Actual
1137010.002023-03-067173Actual
1770.002022-05-067113Budget
1359336.002023-05-067173Actual
3019892.482024-08-0571613Actual
272832.002022-07-077116Actual
1460515.002023-06-067173Actual
1371586.002023-05-067115Actual
31382193.002024-10-057113Actual
502340.002022-09-067126Budget
32719131.002024-11-057115Actual
1129160.002023-03-067163Budget
26234140.002024-05-057167Actual
2300826.002024-02-047156Actual
1011580.002023-02-047113Budget
3223865.652024-10-0571611Actual
2404443.002024-03-057166Actual
1487360.002023-06-067136Actual
2723721.002024-06-057156Actual
1340750.002023-04-067168Budget
628921.002022-10-067156Actual
2295666.002024-02-047136Actual
3832320.002025-04-067173Actual
255721.822024-04-0571212Actual
1209080.002023-03-067167Budget
3198122.302022-07-077118Actual
2682798.002024-06-057113Actual
379059.272025-03-0671511Actual
3132492.482024-09-0571613Actual
569032.002022-10-067163Actual
180114.002022-06-067156Actual
2183286.002024-01-047115Actual
1334950.002023-04-067128Budget
1932914.592023-10-0671311Actual
40349.002022-05-067165Actual
3584392.482025-01-0471213Actual
186020.002022-06-067166Actual
3129346.872024-09-0571213Actual
410047.002022-08-067166Actual
1274754.002023-04-067165Actual
259290.002022-07-077115Budget
2987417.782024-08-0571211Actual
255455.012024-04-0571112Actual
32626148.002024-11-057114Actual
10439100.002023-02-047115Budget
507170.002022-09-067136Budget
2655824.162024-05-0571611Actual
3811662.662025-03-0671113Actual
3555244.382025-01-0471311Actual
3312982.902024-11-057128Actual
1729522.042023-08-0671311Actual
244226.082024-03-0571511Actual
324641.992022-07-077128Actual
1726814.592023-08-0671211Actual
165930.002022-06-067126Budget
899960.002023-01-047113Budget
1109250.002023-02-047128Budget
955839.002023-01-047136Actual
28223106.002024-07-067165Actual
436854.112022-08-067128Actual
502214.002022-09-067126Actual
2065293.002023-12-077163Actual
2372076.002024-03-057114Actual
7688107.142022-11-067118Actual
170870.002022-06-067136Budget
1137130.002023-03-067173Budget
2369223.002024-03-057173Actual
199956.002022-06-067167Actual
1170180.002023-03-067116Budget
3738742.002025-03-067116Actual
834270.002022-12-077116Budget
21210195.022023-12-077118Actual
3168870.002024-10-057116Actual
175550.002022-06-067146Budget
11559100.002023-03-067115Budget
549138.962022-09-067128Actual
36555107.142025-02-047128Actual
218850.002022-06-067168Budget
13533100.002023-05-067163Actual
1391722.002023-05-067156Actual
1307960.002023-04-067166Budget
2614029.002024-05-057166Actual
28572148.052024-07-067118Actual
245146.082024-03-0571112Actual
81763.002022-05-067117Actual
1321980.002023-04-067167Budget
1340860.172023-04-067168Actual
15015156.002023-06-067117Actual
2676981.962024-05-0571613Actual
2578327.002024-05-057173Actual
14547114.002023-06-067163Actual
1832417.782023-09-0671311Actual
37081215.002025-03-067113Actual
2504218.002024-04-057156Actual
2507443.002024-04-057166Actual
1331110.002022-06-067114Budget
2396130.002024-03-057136Actual
251036.002022-07-077164Actual
746950.002022-11-067166Budget
37294176.002025-03-067115Actual
1611699.572023-07-077128Actual
1147890.002023-03-067164Budget
2195115.002024-01-047126Actual
319990.002022-07-077118Budget
264740.002022-07-077165Actual
2632382.902024-05-057128Actual
3552534.802025-01-0471211Actual
30469114.002024-09-057115Actual
1049691.002023-02-047165Actual
3672944.382025-02-0471411Actual
12829.002022-06-067173Actual
1764823.002023-09-067173Actual
1696929.002023-08-067166Actual
277697.142024-06-0571212Actual
3399143.002024-12-067136Actual
3289345.002024-11-057146Actual
1330190.002023-04-067118Budget
587760.002022-10-067164Budget
11419128.002023-03-067114Actual
700056.002022-11-067164Actual
3516832.002025-01-047146Actual
35284104.002025-01-047117Actual
3029068.002024-09-057163Actual
1664463.002023-08-067114Actual
577040.002022-10-067173Budget
1413279.872023-05-067128Actual
67718.002022-05-067156Actual
694277.002022-11-067114Actual
180240.002022-06-067156Budget
1994836.002023-11-067136Actual
3108752.892024-09-0571611Actual
7550.002022-05-067163Budget
3034839.002024-09-057173Actual
741240.002022-11-067156Budget
726840.002022-11-067126Budget
2241523.102024-01-0471411Actual
2707164.002024-06-057165Actual
2718575.002024-06-057136Actual
2600124.002024-05-057116Actual
36588123.812025-02-047168Actual
1475947.002023-06-067165Actual
418172.002022-08-067117Actual
3779660.332025-03-0671111Actual
1254685.002023-04-067114Actual
36527248.062025-02-047118Actual
205032.892023-11-0671112Actual
595890.002022-10-067115Budget
33101220.782024-11-057118Actual
3008158.212024-08-0571612Actual
1096380.002023-02-047167Budget
22121100.002024-01-047117Actual
2744895.022024-06-057128Actual
58470.002022-05-067136Budget
442650.002022-08-067168Budget
1147993.002023-03-067164Actual
7432.002022-05-067163Actual
1531023.102023-06-0671411Actual
3572525.232025-01-0471212Actual
363235.002022-08-067164Actual
2644411.402024-05-0571211Actual
1090578.002023-02-047117Actual
2610817.002024-05-057156Actual
2472218.002024-04-057173Actual
2012462.002023-11-067167Actual
3097259.272024-09-0571111Actual
3088070.782024-09-057128Actual
399540.002022-08-067146Budget
708170.002022-11-067115Actual
2946318.002024-08-057126Actual
801530.002022-12-077173Budget
40470.002022-05-067165Budget
2990139.062024-08-0571311Actual
1796820.002023-09-067156Actual
24630175.002024-04-057113Actual
1599578.002023-07-077117Actual
3281253.002024-11-057116Actual
195316.082023-10-0671612Actual
26947234.002024-06-057114Actual
194742.892023-10-0671112Actual
3259829.002024-11-057173Actual
891723.812022-12-077168Actual
256036.082024-04-0571612Actual
1109348.052023-02-047128Actual
205302.892023-11-0671212Actual
634760.002022-10-067166Budget
2398722.002024-03-057146Actual
34994122.002025-01-047115Actual
667650.002022-10-067168Budget
984530.002023-01-047167Actual
569150.002022-10-067163Budget
106349.572022-05-067168Actual
1104490.002023-02-047118Budget
34901163.002025-01-047114Actual
297750.002022-07-077166Budget
859050.002022-12-077166Budget
3543879.872025-01-047168Actual
3814392.482025-03-0671213Actual
946170.002023-01-047116Budget
1626311.402023-07-0771311Actual
464540.002022-09-067173Budget
186150.002022-06-067166Budget
27361101.002024-06-057167Actual
2041113.532023-11-0671511Actual
848720.002022-12-077146Actual
970750.002023-01-047166Budget
873256.002022-12-077167Actual
1593726.002023-07-077166Actual
234207.142024-02-0471511Actual
2649822.042024-05-0571411Actual
1590533.002023-07-077156Actual
601860.002022-10-067165Budget
1241846.002023-04-067163Actual
170759.002022-06-067136Actual
3894797.572025-04-0671111Actual
3696546.872025-02-0471113Actual
614718.002022-10-067126Actual
1724022.042023-08-0671111Actual
23098117.002024-02-047117Actual
3581632.832025-01-0471113Actual
291923.002022-07-077156Actual
1561255.002023-07-077114Actual
21117104.002023-12-077117Actual
287223.002022-07-077146Actual
932356.002023-01-047115Actual
2528669.262024-04-057168Actual
3634424.002025-02-047156Actual
2478354.002024-04-057164Actual
1897211.002023-10-067156Actual
3339528.422024-11-0571112Actual
3445315.652024-12-0671511Actual
549050.002022-09-067128Budget
3746830.002025-03-067146Actual
32753152.002024-11-057165Actual
10301110.002023-02-047114Budget
3102745.442024-09-0571311Actual
30913141.992024-09-057168Actual
3064332.002024-09-057146Actual
5819110.002022-10-067114Budget
1983447.002023-11-067165Actual
1683054.002023-08-067116Actual
3454569.912024-12-0671112Actual
2721133.002024-06-057146Actual
37737158.662025-03-067168Actual
3920989.062025-04-0671612Actual
13300107.142023-04-067118Actual
1655891.002023-08-067163Actual
3244864.412024-10-0571613Actual
2103020.002023-12-077156Actual
205110.002022-05-067114Budget
239338.002024-03-057126Actual
1809162.002023-09-067167Actual
1115250.002023-02-047168Budget
970623.002023-01-047166Actual
37201117.002025-03-067114Actual
2534525.232024-04-0571111Actual
3514275.002025-01-047136Actual
3002048.632024-08-0571112Actual
10440104.002023-02-047115Actual
164093.952023-07-0771112Actual
924272.002023-01-047164Actual
886061.692022-12-077128Actual
245455.002022-07-077114Actual
3333660.332024-11-0571611Actual
1513655.632023-06-067128Actual
154023.952023-06-0671112Actual
3016773.182024-08-0571213Actual
1260690.002023-04-067164Budget
36052247.002025-02-047114Actual
2233322.042024-01-0471111Actual
3070144.002024-09-057166Actual
164363.952023-07-0771212Actual
183786.082023-09-0671511Actual
200070.002022-06-067167Budget
3061737.002024-09-057136Actual
2572389.002024-05-057163Actual
3867652.002025-04-067166Actual
755090.002022-11-067117Budget
741112.002022-11-067156Actual
3897534.802025-04-0671211Actual
311735.002022-07-077167Actual
3519418.002025-01-047156Actual
2263091.002024-02-047163Actual
53416.002022-05-067126Actual
3460666.722024-12-0671612Actual
946053.002023-01-047116Actual
1428125.232023-05-0671311Actual
19095104.002023-10-067167Actual
1241960.002023-04-067163Budget
226970.002022-07-077113Budget
20243119.272023-11-067168Actual
1057654.002023-02-047116Actual
3557944.382025-01-0471411Actual
29250210.002024-08-057114Actual
80149.002022-12-077173Actual
330450.002022-07-077168Budget
2883465.652024-07-0671611Actual
225389.272024-01-0471612Actual
3664797.572025-02-0471111Actual
648770.002022-10-067167Budget
1156072.002023-03-067115Actual
1374970.002023-05-067165Actual
3179528.002024-10-057156Actual
3670253.952025-02-0471311Actual
2754087.992024-06-0571111Actual
614640.002022-10-067126Budget
1770968.002023-09-067164Actual
1732217.782023-08-0671411Actual
1691130.002023-08-067146Actual
1025214.002023-02-047173Actual
2141225.232023-12-0771411Actual
544296.542022-09-067118Actual
536142.002022-09-067167Actual
297642.002022-07-077166Actual
27039131.002024-06-057115Actual
30852296.542024-09-057118Actual
978880.002023-01-047117Actual
1759085.002023-09-067163Actual
812080.002022-12-077164Budget
144566.082023-05-0671612Actual
34132221.002024-12-067117Actual
34781150.002025-01-047113Actual
3856424.002025-04-067126Actual
34815137.002025-01-047163Actual
661637.452022-10-067128Actual
722170.002022-11-067116Budget
1389130.002023-05-067146Actual
1786154.002023-09-067116Actual
2381370.002024-03-057115Actual
16088160.182023-07-077118Actual
3182739.002024-10-057166Actual
2138517.782023-12-0771311Actual
31595176.002024-10-057115Actual
1035990.002023-02-047164Budget
601742.002022-10-067165Actual
3058915.002024-09-057126Actual
138970.002022-06-067164Budget
2410293.002024-03-057117Actual
100750.002022-05-067128Budget
497560.002022-09-067116Budget
2436813.532024-03-0571311Actual
2284288.002024-02-047165Actual
311870.002022-07-077167Budget
1227748.052023-03-067168Actual
1614982.902023-07-077168Actual
1179776.002023-03-067136Actual
2197954.002024-01-047136Actual
1082535.002023-02-047166Actual
1062525.002023-02-047126Actual
3114649.702024-09-0571112Actual
36085152.002025-02-047164Actual
1889218.002023-10-067126Actual
30410152.002024-09-057164Actual
913630.002023-01-047173Budget
2493534.002024-04-057116Actual
1217090.002023-03-067118Budget
27420220.782024-06-057118Actual
15108108.662023-06-067118Actual
2073883.002023-12-077114Actual
22596156.002024-02-047113Actual
215316.082023-12-0771112Actual
3602431.002025-02-047173Actual
3254076.002024-11-057163Actual
18594105.002023-10-067163Actual
2445529.482024-03-0571611Actual
432075.322022-08-067118Actual
2957552.002024-08-057166Actual
32506205.002024-11-057113Actual
2540017.782024-04-0571311Actual
2842149.002024-07-067166Actual
3844491.002025-04-067115Actual
2542715.652024-04-0571411Actual
27327132.002024-06-057117Actual
2838924.002024-07-067156Actual
3587592.482025-01-0471613Actual
1927425.232023-10-0671111Actual
3741422.002025-03-067126Actual
2992832.672024-08-0571411Actual
3372344.002024-12-067173Actual
229288.002024-02-047126Actual
3117428.422024-09-0571212Actual
3549768.852025-01-0471111Actual
404113.002022-08-067156Actual
38734104.002025-04-067117Actual
410160.002022-08-067166Budget
2271699.002024-02-047114Actual
634627.002022-10-067166Actual
184703.952023-09-0671112Actual
330343.512022-07-077168Actual
73550.002022-05-067166Budget
779640.002022-11-067168Budget
1161980.002023-03-067165Budget
377060.002022-08-067165Budget
1941529.482023-10-0671611Actual
3176932.002024-10-057146Actual
144262.892023-05-0671212Actual
212950.002022-06-067128Budget
3502890.002025-01-047165Actual
820180.002022-12-077115Budget
3687412.462025-02-0471212Actual
2922229.002024-08-057173Actual
2030239.062023-11-0671111Actual
932480.002023-01-047115Budget
1170068.002023-03-067116Actual
1788813.002023-09-067126Actual
3902965.652025-04-0671411Actual
859136.002022-12-077166Actual
305890.002022-07-077117Budget
36468101.002025-02-047167Actual
3861827.002025-04-067146Actual
2895467.782024-07-0671612Actual
1082460.002023-02-047166Budget
2071023.002023-12-077173Actual
2806929.002024-07-067173Actual
63150.002022-05-067146Budget
456550.002022-09-067163Budget
3905611.402025-04-0671511Actual
1492527.002023-06-067156Actual
1362188.002023-05-067114Actual
1886525.002023-10-067116Actual
806280.002022-12-077114Budget
867290.002022-12-077117Budget
3684639.062025-02-0471112Actual
3233066.722024-10-0571612Actual
3508732.002025-01-047116Actual
1776861.002023-09-067115Actual
235426.082024-02-0471612Actual
68958.002022-11-067173Actual
174411.822023-08-0671112Actual
3215227.362024-10-0571311Actual
2171220.002024-01-047173Actual
20183158.662023-11-067118Actual
175432.002022-06-067146Actual
2545410.332024-04-0571511Actual
245723.952024-03-0571612Actual
2605641.002024-05-057136Actual
25940105.002024-05-057165Actual
17676110.002023-09-067114Actual
3563837.992025-01-0471611Actual

Generated 2025-06-05 15:36:32.894 UTC