[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432190.002022-08-047118Budget
2041113.532023-11-0471511Actual
2504218.002024-04-037156Actual
820180.002022-12-057115Budget
3617877.002025-02-027165Actual
34225128.362024-12-047118Actual
1629014.592023-07-0571411Actual
1381043.002023-05-047116Actual
899960.002023-01-027113Budget
3926855.642025-04-0471113Actual
33101220.782024-11-037118Actual
2744895.022024-06-037128Actual
1362188.002023-05-047114Actual
2375451.002024-03-037164Actual
20499.002022-05-047114Actual
165814.002022-06-047126Actual
2806929.002024-07-047173Actual
1900329.002023-10-047166Actual
2768239.062024-06-0371611Actual
35284104.002025-01-027117Actual
2610817.002024-05-037156Actual
23132104.002024-02-027167Actual
801530.002022-12-057173Budget
642790.002022-10-047117Budget
87670.002022-05-047167Budget
2038414.592023-11-0471411Actual
30759136.002024-09-037117Actual
232635.002022-07-057163Actual
3097259.272024-09-0371111Actual
1994836.002023-11-047136Actual
29343106.002024-08-037115Actual
1718169.262023-08-047168Actual
1202952.002023-03-047117Actual
1759085.002023-09-047163Actual
29633221.002024-08-037117Actual
2996165.652024-08-0371611Actual
475264.002022-09-047164Actual
3393653.002024-12-047116Actual
2422299.572024-03-037128Actual
2410293.002024-03-037117Actual
173493.952023-08-0471511Actual
205302.892023-11-0471212Actual
806280.002022-12-057114Budget
138848.002022-06-047164Actual
20243119.272023-11-047168Actual
984530.002023-01-027167Actual
1826935.872023-09-0471111Actual
1359336.002023-05-047173Actual
3223865.652024-10-0371611Actual
1430819.912023-05-0471411Actual
502214.002022-09-047126Actual
3324944.382024-11-0371211Actual
918555.002023-01-027114Actual
661637.452022-10-047128Actual
3602431.002025-02-027173Actual
185029.272023-09-0471612Actual
138970.002022-06-047164Budget
291923.002022-07-057156Actual
338560.002022-08-047113Budget
29130176.002024-08-037113Actual
700180.002022-11-047164Budget
27768.002022-07-057126Actual
2271699.002024-02-027114Actual
186020.002022-06-047166Actual
2097846.002023-12-057136Actual
239338.002024-03-037126Actual
36052247.002025-02-027114Actual
2177360.002024-01-027164Actual
965240.002023-01-027156Budget
2907246.872024-07-0471613Actual
1865218.002023-10-047173Actual
18594105.002023-10-047163Actual
3064332.002024-09-037146Actual
30852296.542024-09-037118Actual
2877432.672024-07-0471411Actual
2200539.002024-01-027146Actual
507170.002022-09-047136Budget
2336619.912024-02-0271311Actual
3439932.672024-12-0471311Actual
183786.082023-09-0471511Actual
266516.082024-05-0371612Actual
251036.002022-07-057164Actual
29726205.632024-08-037118Actual
960440.002023-01-027146Budget
3056246.002024-09-037116Actual
3844491.002025-04-047115Actual
2439517.782024-03-0371411Actual
194742.892023-10-0471112Actual
1189140.002023-03-047156Budget
1897211.002023-10-047156Actual
3448669.912024-12-0471611Actual
3761793.002025-03-047167Actual
36144158.002025-02-027115Actual
881280.002022-12-057118Budget
1076717.002023-02-027156Actual
26947234.002024-06-037114Actual
3802414.592025-03-0471212Actual
3088070.782024-09-037128Actual
2000015.002023-11-047156Actual
741112.002022-11-047156Actual
330343.512022-07-057168Actual
14104107.142023-05-047118Actual
48760.002022-05-047116Budget
38231107.002025-04-047113Actual
2165478.002024-01-027163Actual
2584566.002024-05-037164Actual
1179776.002023-03-047136Actual
1729522.042023-08-0471311Actual
15108108.662023-06-047118Actual
3291924.002024-11-037156Actual
147090.002022-06-047115Budget
1321980.002023-04-047167Budget
726913.002022-11-047126Actual
881364.722022-12-057118Actual
389940.002022-08-047126Budget
1664463.002023-08-047114Actual
2889358.212024-07-0471112Actual
1997419.002023-11-047146Actual
2095011.002023-12-057126Actual
2872015.652024-07-0471211Actual
3508732.002025-01-027116Actual
1989329.002023-11-047116Actual
1475947.002023-06-047165Actual
182976.082023-09-0471211Actual
530390.002022-09-047117Budget
3061737.002024-09-037136Actual
73436.002022-05-047166Actual
1109250.002023-02-027128Budget
7432.002022-05-047163Actual
2883465.652024-07-0471611Actual
2381370.002024-03-037115Actual
1330190.002023-04-047118Budget
2455110.002022-07-057114Budget
31502197.002024-10-037114Actual
142548.212023-05-0471211Actual
3779660.332025-03-0471111Actual
37584124.002025-03-047117Actual
563160.002022-10-047113Budget
25940105.002024-05-037165Actual
255455.012024-04-0371112Actual
2244725.232024-01-0271611Actual
886150.002022-12-057128Budget
2949156.002024-08-037136Actual
154023.952023-06-0471112Actual
212849.572022-06-047128Actual
1558431.002023-07-057173Actual
1208945.002023-03-047167Actual
410047.002022-08-047166Actual
35933205.002025-02-027113Actual
28513100.002024-07-047167Actual
2943639.002024-08-037116Actual
33042152.002024-11-037167Actual
793550.002022-12-057163Budget
3372344.002024-12-047173Actual
2759551.822024-06-0371311Actual
1282854.002023-04-047116Actual
399431.002022-08-047146Actual
3117428.422024-09-0371212Actual
29250210.002024-08-037114Actual
1062440.002023-02-027126Budget
6569137.452022-10-047118Actual
601860.002022-10-047165Budget
629030.002022-10-047156Budget
30503103.002024-09-037165Actual
17676110.002023-09-047114Actual
3670253.952025-02-0271311Actual
675760.002022-11-047113Budget
3799644.382025-03-0471112Actual
3702392.482025-02-0271613Actual
162366.082023-07-0571211Actual
229288.002024-02-027126Actual
1696929.002023-08-047166Actual
143995.012023-05-0471112Actual
3885582.902025-04-047128Actual
24194160.182024-03-037118Actual
2975482.902024-08-037128Actual
3690683.742025-02-0271612Actual
3002048.632024-08-0371112Actual
11418110.002023-03-047114Budget
722035.002022-11-047116Actual
3637627.002025-02-027166Actual
773623.812022-11-047128Actual
1841119.912023-09-0471611Actual
2404443.002024-03-037166Actual
240615.002022-07-057173Actual
3008158.212024-08-0371612Actual
311735.002022-07-057167Actual
634760.002022-10-047166Budget
1688566.002023-08-047136Actual
522360.002022-09-047166Budget
689430.002022-11-047173Budget
2691949.002024-06-037173Actual
3147429.002024-10-037173Actual
3445315.652024-12-0471511Actual
1334950.002023-04-047128Budget
25689137.002024-05-037113Actual
418290.002022-08-047117Budget
33751140.002024-12-047114Actual
1654.002022-05-047113Actual
1365476.002023-05-047164Actual
648856.002022-10-047167Actual
2676981.962024-05-0371613Actual
23191107.142024-02-027118Actual
1170180.002023-03-047116Budget
2632382.902024-05-037128Actual
133099.002022-06-047114Actual
12547110.002023-04-047114Budget
2874753.952024-07-0471311Actual
844065.002022-12-057136Actual
3888895.022025-04-047168Actual
3244864.412024-10-0371613Actual
839040.002022-12-057126Budget
34344109.272024-12-0471111Actual
30376123.002024-09-037114Actual
16088160.182023-07-057118Actual
2123879.872023-12-057128Actual
1394929.002023-05-047166Actual
1918295.022023-10-047128Actual
2946318.002024-08-037126Actual
708280.002022-11-047115Budget
338430.002022-08-047113Actual
2762253.952024-06-0371411Actual
1260690.002023-04-047164Budget
244226.082024-03-0371511Actual
11559100.002023-03-047115Budget
2203113.002024-01-027156Actual
2238825.232024-01-0271311Actual
1983447.002023-11-047165Actual
3626414.002025-02-027126Actual
3752646.002025-03-047166Actual
1003338.962023-01-027168Actual
3864424.002025-04-047156Actual
2707164.002024-06-037165Actual
2192439.002024-01-027116Actual
30256150.002024-09-037113Actual
938080.002023-01-027165Budget
1217090.002023-03-047118Budget
37115146.002025-03-047163Actual
2077251.002023-12-057164Actual
3070144.002024-09-037166Actual
170870.002022-06-047136Budget
2224288.962024-01-027128Actual
1334855.632023-04-047128Actual
114650.002022-06-047113Actual
25225108.662024-04-037118Actual
18560145.002023-10-047113Actual
1531023.102023-06-0471411Actual
152566.082023-06-0471211Actual
1170068.002023-03-047116Actual
3200582.902024-10-037128Actual
587642.002022-10-047164Actual
357288.002022-08-047114Actual
456550.002022-09-047163Budget
1082460.002023-02-027166Budget
3856424.002025-04-047126Actual
3229734.802024-10-0371112Actual
1706183.002023-08-047167Actual
1712099.572023-08-047118Actual
3572525.232025-01-0271212Actual
1030071.002023-02-027114Actual
619565.002022-10-047136Actual
3241657.392024-10-0371213Actual
1422622.042023-05-0471111Actual
11419128.002023-03-047114Actual
1161980.002023-03-047165Budget
1492527.002023-06-047156Actual
1389130.002023-05-047146Actual
3174340.002024-10-037136Actual
2966778.002024-08-037167Actual
418172.002022-08-047117Actual
37328106.002025-03-047165Actual
918480.002023-01-027114Budget
694380.002022-11-047114Budget
1968052.002023-11-047173Actual
1391722.002023-05-047156Actual
432075.322022-08-047118Actual
2171220.002024-01-027173Actual
746835.002022-11-047166Actual
950818.002023-01-027126Actual
33877137.002024-12-047165Actual
106450.002022-05-047168Budget
569150.002022-10-047163Budget
1184560.002023-03-047146Budget
26295166.242024-05-037118Actual
20090100.002023-11-047117Actual
1620834.802023-07-0571111Actual
2466478.002024-04-037163Actual
2321970.782024-02-027128Actual
1137010.002023-03-047173Actual
31977220.782024-10-037118Actual
2922229.002024-08-037173Actual
1466653.002023-06-047164Actual
2605641.002024-05-037136Actual
708170.002022-11-047115Actual
31629122.002024-10-037165Actual
3312982.902024-11-037128Actual
19589195.002023-11-047113Actual
1667846.002023-08-047164Actual
37737158.662025-03-047168Actual
28011122.002024-07-047163Actual
1227850.002023-03-047168Budget
667549.572022-10-047168Actual
1049691.002023-02-027165Actual
225061.822024-01-0271112Actual
3519418.002025-01-027156Actual
1817870.782023-09-047128Actual
3014046.872024-08-0371113Actual
17556124.002023-09-047113Actual
1302040.002023-04-047156Budget
834270.002022-12-057116Budget
3502890.002025-01-027165Actual
1301925.002023-04-047156Actual
3129346.872024-09-0371213Actual
3897534.802025-04-0471211Actual
464414.002022-09-047173Actual
3120799.702024-09-0371612Actual
1003440.002023-01-027168Budget
2268831.002024-02-027173Actual
14514109.002023-06-047113Actual
3817369.672025-03-0471613Actual
2436813.532024-03-0371311Actual
1282980.002023-04-047116Budget
324641.992022-07-057128Actual
1434014.592023-05-0471611Actual
2673757.392024-05-0371213Actual
33009154.002024-11-037117Actual
2608229.002024-05-037146Actual
3917622.042025-04-0471212Actual
2487661.002024-04-037165Actual
1137130.002023-03-047173Budget
234207.142024-02-0271511Actual
334238.212024-11-0371212Actual
955780.002023-01-027136Budget
311870.002022-07-057167Budget
73550.002022-05-047166Budget
1590533.002023-07-057156Actual
2892110.332024-07-0471212Actual
3295146.002024-11-037166Actual
2227448.052024-01-027168Actual
3330322.042024-11-0371411Actual
1614982.902023-07-057168Actual
2065293.002023-12-057163Actual
3289345.002024-11-037146Actual
38827179.872025-04-047118Actual
1115250.002023-02-027168Budget
2396130.002024-03-037136Actual
3198122.302022-07-057118Actual
2206349.002024-01-027166Actual
2092344.002023-12-057116Actual
3699273.182025-02-0271213Actual
16524136.002023-08-047113Actual
2602811.002024-05-037126Actual
34935135.002025-01-027164Actual
839126.002022-12-057126Actual
905750.002023-01-027163Budget
27039131.002024-06-037115Actual
1880698.002023-10-047165Actual
1921549.572023-10-047168Actual
731759.002022-11-047136Actual
812142.002022-12-057164Actual
3168870.002024-10-037116Actual
128330.002022-06-047173Budget
3472381.962024-12-0471613Actual
1129036.002023-03-047163Actual
1209080.002023-03-047167Budget
873256.002022-12-057167Actual
3102745.442024-09-0371311Actual
2507443.002024-04-037166Actual
3557944.382025-01-0271411Actual
2333915.652024-02-0271211Actual
3847876.002025-04-047165Actual
3019892.482024-08-0371613Actual
3366595.002024-12-047163Actual
3629268.002025-02-027136Actual
114770.002022-06-047113Budget
2413570.002024-03-037167Actual
7550.002022-05-047163Budget
34132221.002024-12-047117Actual
38265127.002025-04-047163Actual
288019.272024-07-0471511Actual
1383713.002023-05-047126Actual
2275046.002024-02-027164Actual
28223106.002024-07-047165Actual
511820.002022-09-047146Actual
1297360.002023-04-047146Budget
853340.002022-12-057156Budget
3238934.592024-10-0371113Actual
1011580.002023-02-027113Budget
3914848.632025-04-0471112Actual
497560.002022-09-047116Budget
3283920.002024-11-037126Actual
21210195.022023-12-057118Actual
1374970.002023-05-047165Actual
3469246.872024-12-0471213Actual
13499195.002023-05-047113Actual
3327622.042024-11-0371311Actual
14009130.002023-05-047117Actual
3785151.822025-03-0471311Actual
1906185.002023-10-047117Actual
1599578.002023-07-057117Actual
2372076.002024-03-037114Actual
37081215.002025-03-047113Actual
3552534.802025-01-0271211Actual
3004811.402024-08-0371212Actual
522241.002022-09-047166Actual
634627.002022-10-047166Actual
3126627.572024-09-0371113Actual
235426.082024-02-0271612Actual
2644411.402024-05-0371211Actual
35318101.002025-01-027167Actual
194190.002022-06-047117Actual
319990.002022-07-057118Budget
174411.822023-08-0471112Actual
1894629.002023-10-047146Actual
2951735.002024-08-037146Actual
1463366.002023-06-047114Actual
2987417.782024-08-0371211Actual
205110.002022-05-047114Budget
3428582.902024-12-047168Actual
2723721.002024-06-037156Actual
2331135.872024-02-0271111Actual
1067376.002023-02-027136Actual
1685716.002023-08-047126Actual
1702793.002023-08-047117Actual
3345677.362024-11-0371612Actual
873180.002022-12-057167Budget
779640.002022-11-047168Budget
595890.002022-10-047115Budget
2525369.262024-04-037128Actual
2614029.002024-05-037166Actual
2475088.002024-04-037114Actual
3281253.002024-11-037116Actual
436950.002022-08-047128Budget
714070.002022-11-047165Actual
1552691.002023-07-057163Actual
812080.002022-12-057164Budget
36085152.002025-02-027164Actual
1035990.002023-02-027164Budget
1287618.002023-04-047126Actual
1516979.872023-06-047168Actual
32038110.172024-10-037168Actual
1974154.002023-11-047164Actual
277730.002022-07-057126Budget
1776861.002023-09-047115Actual
489460.002022-09-047165Budget
2641632.672024-05-0371111Actual
3179528.002024-10-037156Actual
3549768.852025-01-0271111Actual

Generated 2025-06-03 10:56:21.410 UTC