[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114770.002022-06-067113Budget
1718169.262023-08-067168Actual
20243119.272023-11-067168Actual
282670.002022-07-077136Budget
153070.002022-06-067165Budget
18560145.002023-10-067113Actual
3634424.002025-02-047156Actual
34690.002022-05-067115Budget
259148.002022-07-077115Actual
3129346.872024-09-0571213Actual
3667544.382025-02-0471211Actual
2077251.002023-12-077164Actual
20618175.002023-12-077113Actual
1484522.002023-06-067126Actual
3519418.002025-01-047156Actual
1331110.002022-06-067114Budget
3283920.002024-11-057126Actual
21117104.002023-12-077117Actual
1161980.002023-03-067165Budget
27327132.002024-06-057117Actual
152960.002022-06-067165Actual
3212522.042024-10-0571211Actual
182976.082023-09-0671211Actual
1706183.002023-08-067167Actual
1702793.002023-08-067117Actual
3540596.542025-01-047128Actual
1770968.002023-09-067164Actual
549138.962022-09-067128Actual
2723721.002024-06-057156Actual
173493.952023-08-0671511Actual
2516693.002024-04-057167Actual
675639.002022-11-067113Actual
436950.002022-08-067128Budget
36588123.812025-02-047168Actual
38231107.002025-04-067113Actual
37737158.662025-03-067168Actual
1587922.002023-07-077146Actual
489349.002022-09-067165Actual
23600166.002024-03-057113Actual
3345677.362024-11-0571612Actual
1626311.402023-07-0771311Actual
464540.002022-09-067173Budget
147090.002022-06-067115Budget
1287740.002023-04-067126Budget
27039131.002024-06-057115Actual
29787123.812024-08-057168Actual
2097846.002023-12-077136Actual
1287618.002023-04-067126Actual
48631.002022-05-067116Actual
226839.002022-07-077113Actual
3460666.722024-12-0671612Actual
37115146.002025-03-067163Actual
272960.002022-07-077116Budget
681440.002022-11-067163Actual
1481834.002023-06-067116Actual
170759.002022-06-067136Actual
3014046.872024-08-0571113Actual
3056246.002024-09-057116Actual
26263.002022-05-067164Actual
2186547.002024-01-047165Actual
36527248.062025-02-047118Actual
3799644.382025-03-0671112Actual
2275046.002024-02-047164Actual
3034839.002024-09-057173Actual
3587592.482025-01-0471613Actual
950818.002023-01-047126Actual
2813093.002024-07-067164Actual
33221109.272024-11-0571111Actual
214396.082023-12-0771511Actual
244226.082024-03-0571511Actual
34815137.002025-01-047163Actual
806360.002022-12-077114Actual
826180.002022-12-077165Budget
1724022.042023-08-0671111Actual
3244864.412024-10-0571613Actual
253736.082024-04-0571211Actual
1334855.632023-04-067128Actual
2764917.782024-06-0571511Actual
7550.002022-05-067163Budget
1227850.002023-03-067168Budget
3856424.002025-04-067126Actual
3573110.002022-08-067114Budget
1564676.002023-07-077164Actual
379059.272025-03-0671511Actual
2425470.782024-03-057168Actual
67718.002022-05-067156Actual
569032.002022-10-067163Actual
1184440.002023-03-067146Actual
1162052.002023-03-067165Actual
338430.002022-08-067113Actual
511940.002022-09-067146Budget
3811662.662025-03-0671113Actual
418290.002022-08-067117Budget
3295146.002024-11-057166Actual
37584124.002025-03-067117Actual
2044423.102023-11-0671611Actual
2192439.002024-01-047116Actual
27977107.002024-07-067113Actual
839126.002022-12-077126Actual
33785156.002024-12-067164Actual
165930.002022-06-067126Budget
1590533.002023-07-077156Actual
2641632.672024-05-0571111Actual
1374970.002023-05-067165Actual
20499.002022-05-067114Actual
661750.002022-10-067128Budget
1179880.002023-03-067136Budget
68958.002022-11-067173Actual
245723.952024-03-0571612Actual
186020.002022-06-067166Actual
344424.002022-08-067163Actual
1593726.002023-07-077166Actual
203308.212023-11-0671211Actual
399431.002022-08-067146Actual
2673757.392024-05-0571213Actual
138848.002022-06-067164Actual
4693110.002022-09-067114Budget
185029.272023-09-0671612Actual
1661636.002023-08-067173Actual
25940105.002024-05-057165Actual
1738229.482023-08-0671611Actual
205032.892023-11-0671112Actual
165814.002022-06-067126Actual
20183158.662023-11-067118Actual
31918124.002024-10-057167Actual
3100017.782024-09-0571211Actual
229288.002024-02-047126Actual
741112.002022-11-067156Actual
839040.002022-12-077126Budget
3289345.002024-11-057146Actual
199956.002022-06-067167Actual
432190.002022-08-067118Budget
694277.002022-11-067114Actual
1330190.002023-04-067118Budget
37704141.992025-03-067128Actual
277730.002022-07-077126Budget
2434111.402024-03-0571211Actual
3917622.042025-04-0671212Actual
1983447.002023-11-067165Actual
255455.012024-04-0571112Actual
3215227.362024-10-0571311Actual
3176932.002024-10-057146Actual
905628.002023-01-047163Actual
1585330.002023-07-077136Actual
3516832.002025-01-047146Actual
32506205.002024-11-057113Actual
193023.952023-10-0671211Actual
1770.002022-05-067113Budget
3229734.802024-10-0571112Actual
3117428.422024-09-0571212Actual
330450.002022-07-077168Budget
24194160.182024-03-057118Actual
2721133.002024-06-057146Actual
1194960.002023-03-067166Budget
3002048.632024-08-0571112Actual
1906185.002023-10-067117Actual
1096380.002023-02-047167Budget
3153685.002024-10-057164Actual
311870.002022-07-077167Budget
3466564.412024-12-0671113Actual
2836350.002024-07-067146Actual
133099.002022-06-067114Actual
183786.082023-09-0671511Actual
1841119.912023-09-0671611Actual
2901355.642024-07-0671113Actual
3223865.652024-10-0571611Actual
3699273.182025-02-0471213Actual
3832320.002025-04-067173Actual
30376123.002024-09-057114Actual
1780268.002023-09-067165Actual
106450.002022-05-067168Budget
1282854.002023-04-067116Actual
31382193.002024-10-057113Actual
3572525.232025-01-0471212Actual
11045141.992023-02-047118Actual
3171518.002024-10-057126Actual
3920989.062025-04-0671612Actual
235113.952024-02-0471112Actual
3741422.002025-03-067126Actual
3019892.482024-08-0571613Actual
30469114.002024-09-057115Actual
881364.722022-12-077118Actual
601742.002022-10-067165Actual
33631205.002024-12-067113Actual
205110.002022-05-067114Budget
1035990.002023-02-047164Budget
1809162.002023-09-067167Actual
21210195.022023-12-077118Actual
3442649.702024-12-0671411Actual
1815088.962023-09-067118Actual
2436813.532024-03-0571311Actual
35377205.632025-01-047118Actual
195012.892023-10-0671212Actual
2499030.002024-04-057136Actual
28189122.002024-07-067115Actual
1714855.632023-08-067128Actual
3908952.892025-04-0671611Actual
587642.002022-10-067164Actual
17676110.002023-09-067114Actual
3897534.802025-04-0671211Actual
21621109.002024-01-047113Actual
3690683.742025-02-0471612Actual
2000015.002023-11-067156Actual
938080.002023-01-047165Budget
1362188.002023-05-067114Actual
2883465.652024-07-0671611Actual
2431331.612024-03-0571111Actual
3439932.672024-12-0671311Actual
1880698.002023-10-067165Actual
2073883.002023-12-077114Actual
3393653.002024-12-067116Actual
3859256.002025-04-067136Actual
19095104.002023-10-067167Actual
700056.002022-11-067164Actual
1897211.002023-10-067156Actual
91379.002023-01-047173Actual
2838924.002024-07-067156Actual
2602811.002024-05-057126Actual
881280.002022-12-077118Budget
2987417.782024-08-0571211Actual
356069.272025-01-0471511Actual
1104490.002023-02-047118Budget
1174930.002023-03-067126Actual
29633221.002024-08-057117Actual
38827179.872025-04-067118Actual
2671027.572024-05-0571113Actual
3555244.382025-01-0471311Actual
21151104.002023-12-077167Actual
793424.002022-12-077163Actual
1673796.002023-08-067115Actual
700180.002022-11-067164Budget
212849.572022-06-067128Actual
2171220.002024-01-047173Actual
3678765.652025-02-0471611Actual
14043117.002023-05-067167Actual
3200582.902024-10-057128Actual
2241523.102024-01-0471411Actual
3746830.002025-03-067146Actual
1389130.002023-05-067146Actual
3401740.002024-12-067146Actual
3888895.022025-04-067168Actual
2534525.232024-04-0571111Actual
1017360.002023-02-047163Budget
918480.002023-01-047114Budget
2759551.822024-06-0571311Actual
80149.002022-12-077173Actual
1531023.102023-06-0671411Actual
1886525.002023-10-067116Actual
16088160.182023-07-077118Actual
3779660.332025-03-0671111Actual
2984668.852024-08-0571111Actual
3675615.652025-02-0471511Actual
3581632.832025-01-0471113Actual
170870.002022-06-067136Budget
33877137.002024-12-067165Actual
1871360.002023-10-067164Actual
2041113.532023-11-0671511Actual
58470.002022-05-067136Budget
3008158.212024-08-0571612Actual
1096493.002023-02-047167Actual
404113.002022-08-067156Actual
34994122.002025-01-047115Actual
1759085.002023-09-067163Actual
3061737.002024-09-057136Actual
746835.002022-11-067166Actual
28600110.172024-07-067128Actual
955780.002023-01-047136Budget
946053.002023-01-047116Actual
2177360.002024-01-047164Actual
13300107.142023-04-067118Actual
530464.002022-09-067117Actual
31629122.002024-10-057165Actual
1611699.572023-07-077128Actual
2954321.002024-08-057156Actual
820180.002022-12-077115Budget
3793776.292025-03-0671611Actual
2874753.952024-07-0671311Actual
2830916.002024-07-067126Actual
475264.002022-09-067164Actual
1057654.002023-02-047116Actual
36144158.002025-02-047115Actual
997450.002023-01-047128Budget
2224288.962024-01-047128Actual
2398722.002024-03-057146Actual
746950.002022-11-067166Budget
1430819.912023-05-0671411Actual
389940.002022-08-067126Budget
1359336.002023-05-067173Actual
2889358.212024-07-0671112Actual
27361101.002024-06-057167Actual
34253126.842024-12-067128Actual
31502197.002024-10-057114Actual
26861117.002024-06-057163Actual
2333915.652024-02-0471211Actual
595890.002022-10-067115Budget
614640.002022-10-067126Budget
1776861.002023-09-067115Actual
1082460.002023-02-047166Budget
736540.002022-11-067146Budget
175432.002022-06-067146Actual
26234140.002024-05-057167Actual
63039.002022-05-067146Actual
2298216.002024-02-047146Actual
3384482.002024-12-067115Actual
1184560.002023-03-067146Budget
992782.902023-01-047118Actual
1685716.002023-08-067126Actual
95990.002022-05-067118Budget
35249.002022-08-067173Actual
1620834.802023-07-0771111Actual
14009130.002023-05-067117Actual
619670.002022-10-067136Budget
10301110.002023-02-047114Budget
1307835.002023-04-067166Actual
722035.002022-11-067116Actual
29130176.002024-08-057113Actual
530390.002022-09-067117Budget
2325288.962024-02-047168Actual
656890.002022-10-067118Budget
1194853.002023-03-067166Actual
1989329.002023-11-067116Actual
516513.002022-09-067156Actual
218731.382022-06-067168Actual
2375451.002024-03-057164Actual
577040.002022-10-067173Budget
1570579.002023-07-077115Actual
1170068.002023-03-067116Actual
3844491.002025-04-067115Actual
2786046.872024-06-0571113Actual
859050.002022-12-077166Budget
287350.002022-07-077146Budget
432075.322022-08-067118Actual
17556124.002023-09-067113Actual
234207.142024-02-0471511Actual
2401322.002024-03-057156Actual
1492527.002023-06-067156Actual
2336619.912024-02-0471311Actual
399540.002022-08-067146Budget
726840.002022-11-067126Budget
3557944.382025-01-0471411Actual
184703.952023-09-0671112Actual
3312982.902024-11-057128Actual
3623760.002025-02-047116Actual
502214.002022-09-067126Actual
225061.822024-01-0471112Actual
3016773.182024-08-0571213Actual
338560.002022-08-067113Budget
35966114.002025-02-047163Actual
1123280.002023-03-067113Budget
2215578.002024-01-047167Actual
1221954.112023-03-067128Actual
3324944.382024-11-0571211Actual
87670.002022-05-067167Budget
2608229.002024-05-057146Actual
726913.002022-11-067126Actual
20090100.002023-11-067117Actual
28572148.052024-07-067118Actual
15730.002022-05-067173Budget
2943639.002024-08-057116Actual
2271699.002024-02-047114Actual
1997419.002023-11-067146Actual
26355123.812024-05-057168Actual
1794222.002023-09-067146Actual
1340750.002023-04-067168Budget
886150.002022-12-077128Budget
3407433.002024-12-067166Actual
516630.002022-09-067156Budget
424070.002022-08-067167Budget
385160.002022-08-067116Budget
978880.002023-01-047117Actual
820256.002022-12-077115Actual
87549.002022-05-067167Actual
26370.002022-05-067164Budget
3602431.002025-02-047173Actual
297750.002022-07-077166Budget
3351541.602024-11-0571113Actual
3372344.002024-12-067173Actual
2083188.002023-12-077115Actual
2966778.002024-08-057167Actual
154023.952023-06-0671112Actual
162366.082023-07-0771211Actual
2484253.002024-04-057115Actual
3108752.892024-09-0571611Actual
1534322.042023-06-0671611Actual
3563837.992025-01-0471611Actual
37201117.002025-03-067114Actual
282539.002022-07-077136Actual
2206349.002024-01-047166Actual
812142.002022-12-077164Actual
1968052.002023-11-067173Actual
1826935.872023-09-0671111Actual
38385114.002025-04-067164Actual
2304034.002024-02-047166Actual
489460.002022-09-067165Budget
1011457.002023-02-047113Actual
844065.002022-12-077136Actual
363235.002022-08-067164Actual
3105444.382024-09-0571411Actual
2528669.262024-04-057168Actual
1868059.002023-10-067114Actual
30913141.992024-09-057168Actual
642790.002022-10-067117Budget
2012462.002023-11-067167Actual
1528313.532023-06-0671311Actual
1292580.002023-04-067136Budget
164663.952023-07-0771612Actual
1025330.002023-02-047173Budget
834270.002022-12-077116Budget
848640.002022-12-077146Budget
175550.002022-06-067146Budget
3437213.532024-12-0671211Actual
1174840.002023-03-067126Budget
297642.002022-07-077166Actual
12547110.002023-04-067114Budget
2086488.002023-12-077165Actual
1076840.002023-02-047156Budget
2200539.002024-01-047146Actual
978790.002023-01-047117Budget
34935135.002025-01-047164Actual
946170.002023-01-047116Budget
146990.002022-06-067115Actual
3502890.002025-01-047165Actual
689430.002022-11-067173Budget
36468101.002025-02-047167Actual
161160.002022-06-067116Budget
2105925.002023-12-077166Actual
371363.002022-08-067115Actual
3399143.002024-12-067136Actual
404230.002022-08-067156Budget
2263091.002024-02-047163Actual
891840.002022-12-077168Budget
3702392.482025-02-0471613Actual
3817369.672025-03-0671613Actual
3114649.702024-09-0571112Actual
2600124.002024-05-057116Actual
648770.002022-10-067167Budget
3354281.962024-11-0571213Actual
215633.952023-12-0771612Actual
205302.892023-11-0671212Actual
1274754.002023-04-067165Actual
918555.002023-01-047114Actual
2165478.002024-01-047163Actual
7432.002022-05-067163Actual
3259829.002024-11-057173Actual
40470.002022-05-067165Budget
215316.082023-12-0771112Actual
2715715.002024-06-057126Actual
2869268.852024-07-0671111Actual

Generated 2025-06-05 10:38:37.256 UTC