[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394929.002023-05-057166Actual
1241960.002023-04-057163Budget
311870.002022-07-067167Budget
436950.002022-08-057128Budget
3670253.952025-02-0371311Actual
2691949.002024-06-047173Actual
577116.002022-10-057173Actual
12547110.002023-04-057114Budget
918555.002023-01-037114Actual
549050.002022-09-057128Budget
946170.002023-01-037116Budget
34132221.002024-12-057117Actual
1340860.172023-04-057168Actual
38351123.002025-04-057114Actual
165814.002022-06-057126Actual
152566.082023-06-0571211Actual
2065293.002023-12-067163Actual
12688100.002023-04-057115Budget
28011122.002024-07-057163Actual
138970.002022-06-057164Budget
3844491.002025-04-057115Actual
34781150.002025-01-037113Actual
2336619.912024-02-0371311Actual
1780268.002023-09-057165Actual
3254076.002024-11-047163Actual
27977107.002024-07-057113Actual
4692120.002022-09-057114Actual
960440.002023-01-037146Budget
174682.892023-08-0571212Actual
1202952.002023-03-057117Actual
937949.002023-01-037165Actual
2590686.002024-05-047115Actual
264740.002022-07-067165Actual
1123376.002023-03-057113Actual
1726814.592023-08-0571211Actual
859050.002022-12-067166Budget
164093.952023-07-0671112Actual
1693722.002023-08-057156Actual
965240.002023-01-037156Budget
3070144.002024-09-047166Actual
1340750.002023-04-057168Budget
3223865.652024-10-0471611Actual
826180.002022-12-067165Budget
2838924.002024-07-057156Actual
26980114.002024-06-047164Actual
20243119.272023-11-057168Actual
144262.892023-05-0571212Actual
25689137.002024-05-047113Actual
32506205.002024-11-047113Actual
2813093.002024-07-057164Actual
2325288.962024-02-037168Actual
27420220.782024-06-047118Actual
694380.002022-11-057114Budget
536270.002022-09-057167Budget
259148.002022-07-067115Actual
1764823.002023-09-057173Actual
1796820.002023-09-057156Actual
249626.002024-04-047126Actual
511940.002022-09-057146Budget
38231107.002025-04-057113Actual
32719131.002024-11-047115Actual
1724022.042023-08-0571111Actual
2425470.782024-03-047168Actual
193023.952023-10-0571211Actual
2165478.002024-01-037163Actual
2271699.002024-02-037114Actual
905628.002023-01-037163Actual
31629122.002024-10-047165Actual
35757111.402025-01-0371612Actual
648856.002022-10-057167Actual
3209769.912024-10-0471111Actual
1217090.002023-03-057118Budget
16088160.182023-07-067118Actual
859136.002022-12-067166Actual
3105444.382024-09-0471411Actual
2333915.652024-02-0371211Actual
450760.002022-09-057113Budget
265255.012024-05-0471511Actual
3664797.572025-02-0371111Actual
3549768.852025-01-0371111Actual
3407433.002024-12-057166Actual
960526.002023-01-037146Actual
1386533.002023-05-057136Actual
3888895.022025-04-057168Actual
16524136.002023-08-057113Actual
3212522.042024-10-0471211Actual
17556124.002023-09-057113Actual
2012462.002023-11-057167Actual
2507443.002024-04-047166Actual
1880698.002023-10-057165Actual
629030.002022-10-057156Budget
33042152.002024-11-047167Actual
2244725.232024-01-0371611Actual
694277.002022-11-057114Actual
913630.002023-01-037173Budget
2422299.572024-03-047128Actual
1334855.632023-04-057128Actual
1573944.002023-07-067165Actual
1391722.002023-05-057156Actual
3675615.652025-02-0371511Actual
226839.002022-07-067113Actual
881280.002022-12-067118Budget
3914848.632025-04-0571112Actual
30913141.992024-09-047168Actual
2268831.002024-02-037173Actual
1994836.002023-11-057136Actual
288019.272024-07-0571511Actual
736423.002022-11-057146Actual
3746830.002025-03-057146Actual
2572389.002024-05-047163Actual
950940.002023-01-037126Budget
536142.002022-09-057167Actual
36527248.062025-02-037118Actual
27327132.002024-06-047117Actual
2990139.062024-08-0471311Actual
3782411.402025-03-0571211Actual
363235.002022-08-057164Actual
1129160.002023-03-057163Budget
619670.002022-10-057136Budget
2206349.002024-01-037166Actual
2398722.002024-03-047146Actual
3259829.002024-11-047173Actual
19095104.002023-10-057167Actual
497560.002022-09-057116Budget
3366595.002024-12-057163Actual
1123280.002023-03-057113Budget
924380.002023-01-037164Budget
297642.002022-07-067166Actual
1889218.002023-10-057126Actual
100637.452022-05-057128Actual
1104490.002023-02-037118Budget
464414.002022-09-057173Actual
1260690.002023-04-057164Budget
3351541.602024-11-0471113Actual
2133022.042023-12-0671111Actual
569032.002022-10-057163Actual
68958.002022-11-057173Actual
20090100.002023-11-057117Actual
1691130.002023-08-057146Actual
48631.002022-05-057116Actual
450644.002022-09-057113Actual
1835122.042023-09-0571411Actual
3291924.002024-11-047156Actual
3281253.002024-11-047116Actual
2041113.532023-11-0571511Actual
1941529.482023-10-0571611Actual
28572148.052024-07-057118Actual
28189122.002024-07-057115Actual
2238825.232024-01-0371311Actual
1268770.002023-04-057115Actual
11419128.002023-03-057114Actual
3859256.002025-04-057136Actual
1460515.002023-06-057173Actual
214396.082023-12-0671511Actual
2759551.822024-06-0471311Actual
357288.002022-08-057114Actual
1611699.572023-07-067128Actual
87670.002022-05-057167Budget
3741422.002025-03-057126Actual
292040.002022-07-067156Budget
3717329.002025-03-057173Actual
2105925.002023-12-067166Actual
418172.002022-08-057117Actual
1702793.002023-08-057117Actual
726840.002022-11-057126Budget
31918124.002024-10-047167Actual
15108108.662023-06-057118Actual
1025330.002023-02-037173Budget
3244864.412024-10-0471613Actual
1590533.002023-07-067156Actual
19708101.002023-11-057114Actual
3056246.002024-09-047116Actual
1974154.002023-11-057164Actual
29787123.812024-08-047168Actual
3117428.422024-09-0471212Actual
1321980.002023-04-057167Budget
35966114.002025-02-037163Actual
184703.952023-09-0571112Actual
3793776.292025-03-0571611Actual
1260783.002023-04-057164Actual
3289345.002024-11-047146Actual
667549.572022-10-057168Actual
955780.002023-01-037136Budget
1921549.572023-10-057168Actual
143995.012023-05-0571112Actual
656890.002022-10-057118Budget
67718.002022-05-057156Actual
3690683.742025-02-0371612Actual
12829.002022-06-057173Actual
1057654.002023-02-037116Actual
67840.002022-05-057156Budget
26200195.002024-05-047117Actual
3587592.482025-01-0371613Actual
2300826.002024-02-037156Actual
2764917.782024-06-0471511Actual
376940.002022-08-057165Actual
3357381.962024-11-0471613Actual
356069.272025-01-0371511Actual
634760.002022-10-057166Budget
7432.002022-05-057163Actual
1209080.002023-03-057167Budget
3220617.782024-10-0471511Actual
1809162.002023-09-057167Actual
563160.002022-10-057113Budget
2984668.852024-08-0471111Actual
164363.952023-07-0671212Actual
834270.002022-12-067116Budget
3141668.002024-10-047163Actual
3920989.062025-04-0571612Actual
173493.952023-08-0571511Actual
240615.002022-07-067173Actual
389823.002022-08-057126Actual
282670.002022-07-067136Budget
3100017.782024-09-0471211Actual
1292651.002023-04-057136Actual
2095011.002023-12-067126Actual
162366.082023-07-0671211Actual
787660.002022-12-067113Budget
2284288.002024-02-037165Actual
3345677.362024-11-0471612Actual
14009130.002023-05-057117Actual
3404332.002024-12-057156Actual
1897211.002023-10-057156Actual
3114649.702024-09-0471112Actual
81890.002022-05-057117Budget
1664463.002023-08-057114Actual
34344109.272024-12-0571111Actual
22214141.992024-01-037118Actual
1528313.532023-06-0571311Actual
950818.002023-01-037126Actual
1968052.002023-11-057173Actual
31382193.002024-10-047113Actual
1832417.782023-09-0571311Actual
33101220.782024-11-047118Actual
1011457.002023-02-037113Actual
26295166.242024-05-047118Actual
225061.822024-01-0371112Actual
978790.002023-01-037117Budget
1035990.002023-02-037164Budget
839126.002022-12-067126Actual
1815088.962023-09-057118Actual
1208945.002023-03-057167Actual
25940105.002024-05-047165Actual
36588123.812025-02-037168Actual
20183158.662023-11-057118Actual
2410293.002024-03-047117Actual
3602431.002025-02-037173Actual
746835.002022-11-057166Actual
28513100.002024-07-057167Actual
2200539.002024-01-037146Actual
26263.002022-05-057164Actual
34901163.002025-01-037114Actual
2992832.672024-08-0471411Actual
1997419.002023-11-057146Actual
2127149.572023-12-067168Actual
1688566.002023-08-057136Actual
106450.002022-05-057168Budget
3333660.332024-11-0471611Actual
891840.002022-12-067168Budget
522360.002022-09-057166Budget
1587922.002023-07-067146Actual
3631855.002025-02-037146Actual
3442649.702024-12-0571411Actual
29284114.002024-08-047164Actual
1593726.002023-07-067166Actual
3779660.332025-03-0571111Actual
2413570.002024-03-047167Actual
128330.002022-06-057173Budget
282539.002022-07-067136Actual
324641.992022-07-067128Actual
2215578.002024-01-037167Actual
161047.002022-06-057116Actual
2439517.782024-03-0471411Actual
399540.002022-08-057146Budget
1189212.002023-03-057156Actual
1776861.002023-09-057115Actual
806360.002022-12-067114Actual
3460666.722024-12-0571612Actual
297750.002022-07-067166Budget
497423.002022-09-057116Actual
502214.002022-09-057126Actual
2540017.782024-04-0471311Actual
32038110.172024-10-047168Actual
1194960.002023-03-057166Budget
1900329.002023-10-057166Actual
3629268.002025-02-037136Actual
3885582.902025-04-057128Actual
2073883.002023-12-067114Actual
324750.002022-07-067128Budget
11045141.992023-02-037118Actual
2434111.402024-03-0471211Actual
1217179.872023-03-057118Actual
33221109.272024-11-0471111Actual
2756826.292024-06-0471211Actual
3864424.002025-04-057156Actual
15492187.002023-07-067113Actual
2836350.002024-07-057146Actual
1062440.002023-02-037126Budget
185029.272023-09-0571612Actual
225389.272024-01-0371612Actual
38385114.002025-04-057164Actual
2227448.052024-01-037168Actual
19622114.002023-11-057163Actual
3014046.872024-08-0471113Actual
2922229.002024-08-047173Actual
3469246.872024-12-0571213Actual
218731.382022-06-057168Actual
1292580.002023-04-057136Budget
3623760.002025-02-037116Actual
1156072.002023-03-057115Actual
2295666.002024-02-037136Actual
37235156.002025-03-057164Actual
14547114.002023-06-057163Actual
2501616.002024-04-047146Actual
255721.822024-04-0471212Actual
1522825.232023-06-0571111Actual
35318101.002025-01-037167Actual
1115250.002023-02-037168Budget
700180.002022-11-057164Budget
1673796.002023-08-057115Actual
3058915.002024-09-047126Actual
2762253.952024-06-0471411Actual
1235880.002023-04-057113Budget
544390.002022-09-057118Budget
689430.002022-11-057173Budget
165930.002022-06-057126Budget
255455.012024-04-0471112Actual
3672944.382025-02-0371411Actual
3814392.482025-03-0571213Actual
186020.002022-06-057166Actual
2071023.002023-12-067173Actual
1868059.002023-10-057114Actual
1569.002022-05-057173Actual
3198122.302022-07-067118Actual
2038414.592023-11-0571411Actual
35933205.002025-02-037113Actual
272960.002022-07-067116Budget
3900239.062025-04-0571311Actual
932480.002023-01-037115Budget
1003338.962023-01-037168Actual
544296.542022-09-057118Actual
34253126.842024-12-057128Actual
3174340.002024-10-047136Actual
1170180.002023-03-057116Budget
35284104.002025-01-037117Actual
955839.002023-01-037136Actual
1249830.002023-04-057173Budget
522241.002022-09-057166Actual
507170.002022-09-057136Budget
3327622.042024-11-0471311Actual
2949156.002024-08-047136Actual
563044.002022-10-057113Actual
3372344.002024-12-057173Actual
1035854.002023-02-037164Actual
773750.002022-11-057128Budget
2869268.852024-07-0571111Actual
577040.002022-10-057173Budget
2951735.002024-08-047146Actual
555043.512022-09-057168Actual
1579833.002023-07-067116Actual
344550.002022-08-057163Budget
3428582.902024-12-057168Actual
3637627.002025-02-037166Actual
37081215.002025-03-057113Actual
2331135.872024-02-0371111Actual
826263.002022-12-067165Actual
932356.002023-01-037115Actual
1938310.332023-10-0571511Actual
27039131.002024-06-047115Actual
114650.002022-06-057113Actual
1287740.002023-04-057126Budget
3466564.412024-12-0571113Actual
2077251.002023-12-067164Actual
2673757.392024-05-0471213Actual
2786046.872024-06-0471113Actual
23634105.002024-03-047163Actual
239338.002024-03-047126Actual
146990.002022-06-057115Actual
2275046.002024-02-037164Actual
899960.002023-01-037113Budget
30376123.002024-09-047114Actual
22121100.002024-01-037117Actual
820180.002022-12-067115Budget
2445529.482024-03-0471611Actual
3573110.002022-08-057114Budget
3066918.002024-09-047156Actual
208085.932022-06-057118Actual
483490.002022-09-057115Budget
1989329.002023-11-057116Actual
1307835.002023-04-057166Actual
812080.002022-12-067164Budget
36434198.002025-02-037117Actual
1189140.002023-03-057156Budget
1791652.002023-09-057136Actual
199956.002022-06-057167Actual
2883465.652024-07-0571611Actual
3817369.672025-03-0571613Actual
2774166.722024-06-0471112Actual
516630.002022-09-057156Budget
3752646.002025-03-057166Actual
2000015.002023-11-057156Actual
34815137.002025-01-037163Actual
3102745.442024-09-0471311Actual
154346.082023-06-0571612Actual
2097846.002023-12-067136Actual
2676981.962024-05-0471613Actual
24194160.182024-03-047118Actual
1025214.002023-02-037173Actual
1696929.002023-08-057166Actual
675639.002022-11-057113Actual
180240.002022-06-057156Budget
1194853.002023-03-057166Actual
158256.002023-07-067126Actual
997554.112023-01-037128Actual
2649822.042024-05-0471411Actual
3324944.382024-11-0471211Actual
1017360.002023-02-037163Budget
714070.002022-11-057165Actual
867164.002022-12-067117Actual
385160.002022-08-057116Budget
3215227.362024-10-0471311Actual
1170068.002023-03-057116Actual
81763.002022-05-057117Actual
2718575.002024-06-047136Actual
1274880.002023-04-057165Budget
1334950.002023-04-057128Budget
2123879.872023-12-067128Actual
26355123.812024-05-047168Actual
2833780.002024-07-057136Actual
1786154.002023-09-057116Actual
205608.212023-11-0571612Actual
37584124.002025-03-057117Actual
1082460.002023-02-037166Budget
675760.002022-11-057113Budget
3472381.962024-12-0571613Actual
3584392.482025-01-0371213Actual
1241846.002023-04-057163Actual
2715715.002024-06-047126Actual
3396310.002024-12-057126Actual
886150.002022-12-067128Budget
1049691.002023-02-037165Actual
15015156.002023-06-057117Actual
3088070.782024-09-047128Actual
3787832.672025-03-0571411Actual
2605641.002024-05-047136Actual
1062525.002023-02-037126Actual
33877137.002024-12-057165Actual
253736.082024-04-0471211Actual

Generated 2025-06-04 16:34:43.635 UTC