[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779640.002022-11-087168Budget
2883465.652024-07-0871611Actual
7432.002022-05-087163Actual
26234140.002024-05-077167Actual
1297360.002023-04-087146Budget
1096380.002023-02-067167Budget
3867652.002025-04-087166Actual
164363.952023-07-0971212Actual
1302040.002023-04-087156Budget
905628.002023-01-067163Actual
1282980.002023-04-087116Budget
1585330.002023-07-097136Actual
36434198.002025-02-067117Actual
1677178.002023-08-087165Actual
1025330.002023-02-067173Budget
330450.002022-07-097168Budget
3861827.002025-04-087146Actual
1249913.002023-04-087173Actual
483490.002022-09-087115Budget
2381370.002024-03-077115Actual
264870.002022-07-097165Budget
334238.212024-11-0771212Actual
37584124.002025-03-087117Actual
873256.002022-12-097167Actual
1832417.782023-09-0871311Actual
1570579.002023-07-097115Actual
609932.002022-10-087116Actual
36052247.002025-02-067114Actual
29284114.002024-08-077164Actual
595772.002022-10-087115Actual
2174083.002024-01-067114Actual
3327622.042024-11-0771311Actual
3511422.002025-01-067126Actual
164663.952023-07-0971612Actual
992782.902023-01-067118Actual
2889358.212024-07-0871112Actual
28600110.172024-07-087128Actual
180240.002022-06-087156Budget
2922229.002024-08-077173Actual
170759.002022-06-087136Actual
363235.002022-08-087164Actual
2238825.232024-01-0671311Actual
1330190.002023-04-087118Budget
106349.572022-05-087168Actual
218850.002022-06-087168Budget
48760.002022-05-087116Budget
18594105.002023-10-087163Actual
2065293.002023-12-097163Actual
1422622.042023-05-0871111Actual
3629268.002025-02-067136Actual
205608.212023-11-0871612Actual
232635.002022-07-097163Actual
1076717.002023-02-067156Actual
1935615.652023-10-0871411Actual
1481834.002023-06-087116Actual
741240.002022-11-087156Budget
2830916.002024-07-087126Actual
24194160.182024-03-077118Actual
13160104.002023-04-087117Actual
3312982.902024-11-077128Actual
3238934.592024-10-0771113Actual
2304034.002024-02-067166Actual
2610817.002024-05-077156Actual
667650.002022-10-087168Budget
848640.002022-12-097146Budget
522241.002022-09-087166Actual
2466478.002024-04-077163Actual
399540.002022-08-087146Budget
1561255.002023-07-097114Actual
3817369.672025-03-0871613Actual
21117104.002023-12-097117Actual
965240.002023-01-067156Budget
3670253.952025-02-0671311Actual
601742.002022-10-087165Actual
1889218.002023-10-087126Actual
587642.002022-10-087164Actual
634627.002022-10-087166Actual
3056246.002024-09-077116Actual
2838924.002024-07-087156Actual
37235156.002025-03-087164Actual
624340.002022-10-087146Budget
544390.002022-09-087118Budget
689430.002022-11-087173Budget
40470.002022-05-087165Budget
34253126.842024-12-087128Actual
29040138.102024-07-0871213Actual
1880698.002023-10-087165Actual
87549.002022-05-087167Actual
67840.002022-05-087156Budget
32660109.002024-11-077164Actual
3457328.422024-12-0871212Actual
2475088.002024-04-077114Actual
746835.002022-11-087166Actual
1011580.002023-02-067113Budget
22214141.992024-01-067118Actual
3690683.742025-02-0671612Actual
311870.002022-07-097167Budget
67718.002022-05-087156Actual
3894797.572025-04-0871111Actual
569032.002022-10-087163Actual
2100435.002023-12-097146Actual
787744.002022-12-097113Actual
2203113.002024-01-067156Actual
154346.082023-06-0871612Actual
3856424.002025-04-087126Actual
2369223.002024-03-077173Actual
32626148.002024-11-077114Actual
215633.952023-12-0971612Actual
1115250.002023-02-067168Budget
3351541.602024-11-0771113Actual
2987417.782024-08-0771211Actual
2951735.002024-08-077146Actual
37201117.002025-03-087114Actual
3702392.482025-02-0671613Actual
661637.452022-10-087128Actual
38385114.002025-04-087164Actual
3617877.002025-02-067165Actual
1892039.002023-10-087136Actual
3581632.832025-01-0671113Actual
2759551.822024-06-0771311Actual
3029068.002024-09-077163Actual
2954321.002024-08-077156Actual
2673757.392024-05-0771213Actual
1184440.002023-03-087146Actual
563044.002022-10-087113Actual
1573944.002023-07-097165Actual
2171220.002024-01-067173Actual
905750.002023-01-067163Budget
1531023.102023-06-0871411Actual
867164.002022-12-097117Actual
158256.002023-07-097126Actual
432190.002022-08-087118Budget
1109250.002023-02-067128Budget
23634105.002024-03-077163Actual
37328106.002025-03-087165Actual
3437213.532024-12-0871211Actual
2946318.002024-08-077126Actual
1221954.112023-03-087128Actual
20090100.002023-11-087117Actual
2177360.002024-01-067164Actual
418172.002022-08-087117Actual
2077251.002023-12-097164Actual
2493534.002024-04-077116Actual
2071023.002023-12-097173Actual
1732217.782023-08-0871411Actual
2236122.042024-01-0671211Actual
3174340.002024-10-077136Actual
174987.142023-08-0871612Actual
182976.082023-09-0871211Actual
1696929.002023-08-087166Actual
29787123.812024-08-077168Actual
1391722.002023-05-087156Actual
3738742.002025-03-087116Actual
536270.002022-09-087167Budget
20183158.662023-11-087118Actual
511940.002022-09-087146Budget
194290.002022-06-087117Budget
165930.002022-06-087126Budget
436950.002022-08-087128Budget
2901355.642024-07-0871113Actual
379059.272025-03-0871511Actual
175432.002022-06-087146Actual
3316279.872024-11-077168Actual
3120799.702024-09-0771612Actual
1994836.002023-11-087136Actual
2123879.872023-12-097128Actual
245146.082024-03-0771112Actual
3631855.002025-02-067146Actual
1724022.042023-08-0871111Actual
26295166.242024-05-077118Actual
2331135.872024-02-0671111Actual
442650.002022-08-087168Budget
245411.822024-03-0771212Actual
2321970.782024-02-067128Actual
36085152.002025-02-067164Actual
859136.002022-12-097166Actual
33042152.002024-11-077167Actual
352540.002022-08-087173Budget
3215227.362024-10-0771311Actual
203308.212023-11-0871211Actual
549138.962022-09-087128Actual
2996165.652024-08-0771611Actual
2966778.002024-08-077167Actual
2744895.022024-06-077128Actual
3540596.542025-01-067128Actual
1322045.002023-04-087167Actual
1362188.002023-05-087114Actual
1003440.002023-01-067168Budget
1997419.002023-11-087146Actual
2138517.782023-12-0971311Actual
754950.002022-11-087117Actual
1516979.872023-06-087168Actual
30469114.002024-09-077115Actual
2748160.172024-06-077168Actual
1017232.002023-02-067163Actual
35966114.002025-02-067163Actual
891840.002022-12-097168Budget
3182739.002024-10-077166Actual
15108108.662023-06-087118Actual
170870.002022-06-087136Budget
1877270.002023-10-087115Actual
806280.002022-12-097114Budget
2600124.002024-05-077116Actual
3859256.002025-04-087136Actual
31502197.002024-10-077114Actual
1147890.002023-03-087164Budget
1109348.052023-02-067128Actual
389823.002022-08-087126Actual
3502890.002025-01-067165Actual
1057780.002023-02-067116Budget
319990.002022-07-097118Budget
3117428.422024-09-0771212Actual
2874753.952024-07-0871311Actual
7550.002022-05-087163Budget
253736.082024-04-0771211Actual
2813093.002024-07-087164Actual
3920989.062025-04-0871612Actual
215316.082023-12-0971112Actual
3749428.002025-03-087156Actual
881280.002022-12-097118Budget
516630.002022-09-087156Budget
3070144.002024-09-077166Actual
226970.002022-07-097113Budget
2186547.002024-01-067165Actual
1179776.002023-03-087136Actual
251036.002022-07-097164Actual
357288.002022-08-087114Actual
1738229.482023-08-0871611Actual
3522648.002025-01-067166Actual
266186.082024-05-0771112Actual
1513655.632023-06-087128Actual
288019.272024-07-0871511Actual
2828275.002024-07-087116Actual
3469246.872024-12-0871213Actual
708280.002022-11-087115Budget
3472381.962024-12-0871613Actual
2548628.422024-04-0771611Actual
1475947.002023-06-087165Actual
53530.002022-05-087126Budget
1635025.232023-07-0971611Actual
1871360.002023-10-087164Actual
114770.002022-06-087113Budget
1035990.002023-02-067164Budget
2721133.002024-06-077146Actual
1841119.912023-09-0871611Actual
844065.002022-12-097136Actual
2290134.002024-02-067116Actual
3678765.652025-02-0671611Actual
2542715.652024-04-0771411Actual
2086488.002023-12-097165Actual
1082460.002023-02-067166Budget
7688107.142022-11-087118Actual
1865218.002023-10-087173Actual
1522825.232023-06-0871111Actual
1691130.002023-08-087146Actual
3061737.002024-09-077136Actual
13159100.002023-04-087117Budget
2608229.002024-05-077146Actual
3802414.592025-03-0871212Actual
385059.002022-08-087116Actual
3672944.382025-02-0671411Actual
37115146.002025-03-087163Actual
475264.002022-09-087164Actual
497560.002022-09-087116Budget
1673796.002023-08-087115Actual
1941529.482023-10-0871611Actual
507229.002022-09-087136Actual
2275046.002024-02-067164Actual
2780156.082024-06-0771612Actual
3286748.002024-11-077136Actual
736540.002022-11-087146Budget
1918295.022023-10-087128Actual
19154173.812023-10-087118Actual
330343.512022-07-097168Actual
661750.002022-10-087128Budget
1702793.002023-08-087117Actual
3445315.652024-12-0871511Actual
32038110.172024-10-077168Actual
240730.002022-07-097173Budget
3696546.872025-02-0671113Actual
138970.002022-06-087164Budget
14043117.002023-05-087167Actual
2649822.042024-05-0771411Actual
2895467.782024-07-0871612Actual
3897534.802025-04-0871211Actual
255721.822024-04-0771212Actual
38827179.872025-04-087118Actual
95990.002022-05-087118Budget
2647122.042024-05-0771311Actual
12688100.002023-04-087115Budget
2280964.002024-02-067115Actual
1082535.002023-02-067166Actual
3667544.382025-02-0671211Actual
700056.002022-11-087164Actual
244226.082024-03-0771511Actual
918480.002023-01-067114Budget
1685716.002023-08-087126Actual
184703.952023-09-0871112Actual
1664463.002023-08-087114Actual
3366595.002024-12-087163Actual
30256150.002024-09-077113Actual
511820.002022-09-087146Actual
554950.002022-09-087168Budget
232750.002022-07-097163Budget
36555107.142025-02-067128Actual
36144158.002025-02-067115Actual
3793776.292025-03-0871611Actual
2372076.002024-03-077114Actual
15015156.002023-06-087117Actual
587760.002022-10-087164Budget
1035854.002023-02-067164Actual
2012462.002023-11-087167Actual
1011457.002023-02-067113Actual
1587922.002023-07-097146Actual
1921549.572023-10-087168Actual
194190.002022-06-087117Actual
2165478.002024-01-067163Actual
1184560.002023-03-087146Budget
3573110.002022-08-087114Budget
1235880.002023-04-087113Budget
978790.002023-01-067117Budget
873180.002022-12-097167Budget
1434014.592023-05-0871611Actual
1321980.002023-04-087167Budget
1049580.002023-02-067165Budget
436854.112022-08-087128Actual
2892110.332024-07-0871212Actual
793424.002022-12-097163Actual
418290.002022-08-087117Budget
240615.002022-07-097173Actual
779528.352022-11-087168Actual
3876871.002025-04-087167Actual
1287740.002023-04-087126Budget
2097846.002023-12-097136Actual
34344109.272024-12-0871111Actual
147090.002022-06-087115Budget
33101220.782024-11-077118Actual
3623760.002025-02-067116Actual
33009154.002024-11-077117Actual
16029104.002023-07-097167Actual
2404443.002024-03-077166Actual
1049691.002023-02-067165Actual
17556124.002023-09-087113Actual
324641.992022-07-097128Actual
826180.002022-12-097165Budget
1137010.002023-03-087173Actual
932480.002023-01-067115Budget
264740.002022-07-097165Actual
1552691.002023-07-097163Actual
1706183.002023-08-087167Actual
3687412.462025-02-0671212Actual
2590686.002024-05-077115Actual
26861117.002024-06-077163Actual
2504218.002024-04-077156Actual
297642.002022-07-097166Actual
1489916.002023-06-087146Actual
2206349.002024-01-067166Actual
2671027.572024-05-0771113Actual
1534322.042023-06-0871611Actual
1759085.002023-09-087163Actual
193023.952023-10-0871211Actual
867290.002022-12-097117Budget
1249830.002023-04-087173Budget
1886525.002023-10-087116Actual
1297235.002023-04-087146Actual
1067480.002023-02-067136Budget
1179880.002023-03-087136Budget
19095104.002023-10-087167Actual
726840.002022-11-087126Budget
3034839.002024-09-077173Actual
3552534.802025-01-0671211Actual
114650.002022-06-087113Actual
950818.002023-01-067126Actual
839126.002022-12-097126Actual
997554.112023-01-067128Actual
577040.002022-10-087173Budget
1292651.002023-04-087136Actual
29130176.002024-08-077113Actual
1770968.002023-09-087164Actual
16524136.002023-08-087113Actual
20618175.002023-12-097113Actual
33221109.272024-11-0771111Actual
3746830.002025-03-087146Actual
913630.002023-01-067173Budget
997450.002023-01-067128Budget
1090578.002023-02-067117Actual
2147223.102023-12-0971611Actual
1989329.002023-11-087116Actual
3675615.652025-02-0671511Actual
3212522.042024-10-0771211Actual
376940.002022-08-087165Actual
1906185.002023-10-087117Actual
694380.002022-11-087114Budget
530390.002022-09-087117Budget
3100017.782024-09-0771211Actual
3557944.382025-01-0671411Actual
1590533.002023-07-097156Actual
2141225.232023-12-0971411Actual
2038414.592023-11-0871411Actual
282539.002022-07-097136Actual
700180.002022-11-087164Budget
1386533.002023-05-087136Actual
1564676.002023-07-097164Actual
34166128.002024-12-087167Actual
549050.002022-09-087128Budget
91379.002023-01-067173Actual
1805785.002023-09-087117Actual
173493.952023-08-0871511Actual
1484522.002023-06-087126Actual
628921.002022-10-087156Actual
3198122.302022-07-097118Actual
1968052.002023-11-087173Actual
3785151.822025-03-0871311Actual
3019892.482024-08-0771613Actual
3339528.422024-11-0771112Actual
960440.002023-01-067146Budget
186150.002022-06-087166Budget
3384482.002024-12-087115Actual
30503103.002024-09-077165Actual
773623.812022-11-087128Actual
389940.002022-08-087126Budget
239338.002024-03-077126Actual
27361101.002024-06-077167Actual
820180.002022-12-097115Budget
2384753.002024-03-077165Actual
859050.002022-12-097166Budget
3466564.412024-12-0871113Actual
32753152.002024-11-077165Actual
3741422.002025-03-087126Actual
516513.002022-09-087156Actual
629030.002022-10-087156Budget
3555244.382025-01-0671311Actual
2682798.002024-06-077113Actual
2041113.532023-11-0871511Actual
1301925.002023-04-087156Actual
3853770.002025-04-087116Actual
25689137.002024-05-077113Actual
1287618.002023-04-087126Actual
3932769.672025-04-0871613Actual
1780268.002023-09-087165Actual
1189212.002023-03-087156Actual
35757111.402025-01-0671612Actual
502340.002022-09-087126Budget
245455.002022-07-097114Actual
311735.002022-07-097167Actual
675760.002022-11-087113Budget
755090.002022-11-087117Budget
820256.002022-12-097115Actual

Generated 2025-06-07 07:41:11.945 UTC