[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-06-047117Actual
208085.932022-06-047118Actual
376940.002022-08-047165Actual
194742.892023-10-0471112Actual
282670.002022-07-057136Budget
886150.002022-12-057128Budget
1667846.002023-08-047164Actual
779640.002022-11-047168Budget
194190.002022-06-047117Actual
2280964.002024-02-027115Actual
1307835.002023-04-047166Actual
1189212.002023-03-047156Actual
1282980.002023-04-047116Budget
3454569.912024-12-0471112Actual
26263.002022-05-047164Actual
2833780.002024-07-047136Actual
997554.112023-01-027128Actual
2602811.002024-05-037126Actual
38265127.002025-04-047163Actual
3168870.002024-10-037116Actual
2398722.002024-03-037146Actual
3244864.412024-10-0371613Actual
34564.002022-05-047115Actual
2466478.002024-04-037163Actual
958110.172022-05-047118Actual
2263091.002024-02-027163Actual
970750.002023-01-027166Budget
218731.382022-06-047168Actual
29726205.632024-08-037118Actual
19800107.002023-11-047115Actual
3738742.002025-03-047116Actual
21210195.022023-12-057118Actual
120350.002022-06-047163Budget
483490.002022-09-047115Budget
516630.002022-09-047156Budget
1685716.002023-08-047126Actual
648856.002022-10-047167Actual
3894797.572025-04-0471111Actual
2883465.652024-07-0471611Actual
1718169.262023-08-047168Actual
3782411.402025-03-0471211Actual
2516693.002024-04-037167Actual
1096380.002023-02-027167Budget
3602431.002025-02-027173Actual
843980.002022-12-057136Budget
389940.002022-08-047126Budget
2610817.002024-05-037156Actual
7550.002022-05-047163Budget
175550.002022-06-047146Budget
170870.002022-06-047136Budget
483364.002022-09-047115Actual
1030071.002023-02-027114Actual
1938310.332023-10-0471511Actual
161160.002022-06-047116Budget
15108108.662023-06-047118Actual
3817369.672025-03-0471613Actual
1712099.572023-08-047118Actual
1516979.872023-06-047168Actual
20499.002022-05-047114Actual
1826935.872023-09-0471111Actual
142548.212023-05-0471211Actual
194290.002022-06-047117Budget
3437213.532024-12-0471211Actual
1809162.002023-09-047167Actual
2275046.002024-02-027164Actual
1109250.002023-02-027128Budget
404113.002022-08-047156Actual
165814.002022-06-047126Actual
667549.572022-10-047168Actual
27039131.002024-06-037115Actual
30376123.002024-09-037114Actual
694380.002022-11-047114Budget
35757111.402025-01-0271612Actual
3442649.702024-12-0471411Actual
826180.002022-12-057165Budget
12547110.002023-04-047114Budget
3105444.382024-09-0371411Actual
1614982.902023-07-057168Actual
1282854.002023-04-047116Actual
38385114.002025-04-047164Actual
1463366.002023-06-047114Actual
839040.002022-12-057126Budget
32719131.002024-11-037115Actual
255721.822024-04-0371212Actual
619565.002022-10-047136Actual
1321980.002023-04-047167Budget
3853770.002025-04-047116Actual
1430819.912023-05-0471411Actual
2992832.672024-08-0371411Actual
2147223.102023-12-0571611Actual
2901355.642024-07-0471113Actual
36144158.002025-02-027115Actual
379059.272025-03-0471511Actual
3004811.402024-08-0371212Actual
2171220.002024-01-027173Actual
11559100.002023-03-047115Budget
28011122.002024-07-047163Actual
1057654.002023-02-027116Actual
385059.002022-08-047116Actual
10301110.002023-02-027114Budget
1593726.002023-07-057166Actual
726840.002022-11-047126Budget
1011457.002023-02-027113Actual
3351541.602024-11-0371113Actual
3254076.002024-11-037163Actual
34994122.002025-01-027115Actual
970623.002023-01-027166Actual
1880698.002023-10-047165Actual
2922229.002024-08-037173Actual
2957552.002024-08-037166Actual
205110.002022-05-047114Budget
25689137.002024-05-037113Actual
1076840.002023-02-027156Budget
264740.002022-07-057165Actual
2872015.652024-07-0471211Actual
2086488.002023-12-057165Actual
2907246.872024-07-0471613Actual
3316279.872024-11-037168Actual
3215227.362024-10-0371311Actual
29284114.002024-08-037164Actual
40470.002022-05-047165Budget
1162052.002023-03-047165Actual
3876871.002025-04-047167Actual
423956.002022-08-047167Actual
32753152.002024-11-037165Actual
1017360.002023-02-027163Budget
138848.002022-06-047164Actual
13533100.002023-05-047163Actual
1227748.052023-03-047168Actual
2768239.062024-06-0371611Actual
2641632.672024-05-0371111Actual
932480.002023-01-027115Budget
3634424.002025-02-027156Actual
2197954.002024-01-027136Actual
886061.692022-12-057128Actual
226839.002022-07-057113Actual
1109348.052023-02-027128Actual
26370.002022-05-047164Budget
793550.002022-12-057163Budget
899960.002023-01-027113Budget
629030.002022-10-047156Budget
371363.002022-08-047115Actual
30759136.002024-09-037117Actual
2390660.002024-03-037116Actual
2614029.002024-05-037166Actual
456428.002022-09-047163Actual
240730.002022-07-057173Budget
363360.002022-08-047164Budget
338430.002022-08-047113Actual
53416.002022-05-047126Actual
1104490.002023-02-027118Budget
760880.002022-11-047167Budget
48631.002022-05-047116Actual
2996165.652024-08-0371611Actual
2300826.002024-02-027156Actual
2744895.022024-06-037128Actual
253736.082024-04-0371211Actual
37294176.002025-03-047115Actual
946053.002023-01-027116Actual
1340860.172023-04-047168Actual
2877432.672024-07-0471411Actual
3617877.002025-02-027165Actual
3926855.642025-04-0471113Actual
2236122.042024-01-0271211Actual
277697.142024-06-0371212Actual
186150.002022-06-047166Budget
154023.952023-06-0471112Actual
2396130.002024-03-037136Actual
3034839.002024-09-037173Actual
3291924.002024-11-037156Actual
37328106.002025-03-047165Actual
27361101.002024-06-037167Actual
918480.002023-01-027114Budget
3859256.002025-04-047136Actual
38231107.002025-04-047113Actual
1274880.002023-04-047165Budget
642880.002022-10-047117Actual
2425470.782024-03-037168Actual
272832.002022-07-057116Actual
1189140.002023-03-047156Budget
2764917.782024-06-0371511Actual
1786154.002023-09-047116Actual
2748160.172024-06-037168Actual
1475947.002023-06-047165Actual
801530.002022-12-057173Budget
2271699.002024-02-027114Actual
3626414.002025-02-027126Actual
1082460.002023-02-027166Budget
779528.352022-11-047168Actual
3519418.002025-01-027156Actual
2241523.102024-01-0271411Actual
15492187.002023-07-057113Actual
106450.002022-05-047168Budget
3511422.002025-01-027126Actual
2100435.002023-12-057146Actual
1184440.002023-03-047146Actual
950818.002023-01-027126Actual
3295146.002024-11-037166Actual
569032.002022-10-047163Actual
81890.002022-05-047117Budget
1249913.002023-04-047173Actual
960440.002023-01-027146Budget
2715715.002024-06-037126Actual
3384482.002024-12-047115Actual
174987.142023-08-0471612Actual
1076717.002023-02-027156Actual
1696929.002023-08-047166Actual
1688566.002023-08-047136Actual
965240.002023-01-027156Budget
544296.542022-09-047118Actual
544390.002022-09-047118Budget
2655824.162024-05-0371611Actual
432075.322022-08-047118Actual
2455110.002022-07-057114Budget
489349.002022-09-047165Actual
3514275.002025-01-027136Actual
249626.002024-04-037126Actual
3220617.782024-10-0371511Actual
133099.002022-06-047114Actual
1835122.042023-09-0471411Actual
2165478.002024-01-027163Actual
305890.002022-07-057117Budget
2195115.002024-01-027126Actual
229288.002024-02-027126Actual
1759085.002023-09-047163Actual
205032.892023-11-0471112Actual
266186.082024-05-0371112Actual
1389130.002023-05-047146Actual
1472575.002023-06-047115Actual
1841119.912023-09-0471611Actual
1889218.002023-10-047126Actual
932356.002023-01-027115Actual
1918295.022023-10-047128Actual
2649822.042024-05-0371411Actual
3744280.002025-03-047136Actual
787660.002022-12-057113Budget
1287618.002023-04-047126Actual
2105925.002023-12-057166Actual
2200539.002024-01-027146Actual
3061737.002024-09-037136Actual
1871360.002023-10-047164Actual
2206349.002024-01-027166Actual
619670.002022-10-047136Budget
812080.002022-12-057164Budget
3516832.002025-01-027146Actual
1886525.002023-10-047116Actual
1428125.232023-05-0471311Actual
3399143.002024-12-047136Actual
881364.722022-12-057118Actual
1599578.002023-07-057117Actual
182976.082023-09-0471211Actual
114770.002022-06-047113Budget
11419128.002023-03-047114Actual
853429.002022-12-057156Actual
1260783.002023-04-047164Actual
2436813.532024-03-0371311Actual
1794222.002023-09-047146Actual
2484253.002024-04-037115Actual
58335.002022-05-047136Actual
164363.952023-07-0571212Actual
1129160.002023-03-047163Budget
2987417.782024-08-0371211Actual
232750.002022-07-057163Budget
1799933.002023-09-047166Actual
1340750.002023-04-047168Budget
1049580.002023-02-027165Budget
1921549.572023-10-047168Actual
218850.002022-06-047168Budget
282539.002022-07-057136Actual
28189122.002024-07-047115Actual
946170.002023-01-027116Budget
1927425.232023-10-0471111Actual
1570579.002023-07-057115Actual
2528669.262024-04-037168Actual
3687412.462025-02-0271212Actual
7688107.142022-11-047118Actual
2572389.002024-05-037163Actual
1569.002022-05-047173Actual
3472381.962024-12-0471613Actual
2946318.002024-08-037126Actual
3549768.852025-01-0271111Actual
3897534.802025-04-0471211Actual
208190.002022-06-047118Budget
3312982.902024-11-037128Actual
3117428.422024-09-0371212Actual
31918124.002024-10-037167Actual
1817870.782023-09-047128Actual
1788813.002023-09-047126Actual
330450.002022-07-057168Budget
28479176.002024-07-047117Actual
3664797.572025-02-0271111Actual
32506205.002024-11-037113Actual
3793776.292025-03-0471611Actual
1495730.002023-06-047166Actual
899839.002023-01-027113Actual
2065293.002023-12-057163Actual
34344109.272024-12-0471111Actual
33042152.002024-11-037167Actual
2501616.002024-04-037146Actual
2339323.102024-02-0271411Actual
2493534.002024-04-037116Actual
1174840.002023-03-047126Budget
726913.002022-11-047126Actual
2401322.002024-03-037156Actual
37201117.002025-03-047114Actual
154346.082023-06-0471612Actual
1003440.002023-01-027168Budget
1726814.592023-08-0471211Actual
1391722.002023-05-047156Actual
577116.002022-10-047173Actual
1935615.652023-10-0471411Actual
549050.002022-09-047128Budget
812142.002022-12-057164Actual
29633221.002024-08-037117Actual
3286748.002024-11-037136Actual
291923.002022-07-057156Actual
1184560.002023-03-047146Budget
14009130.002023-05-047117Actual
205608.212023-11-0471612Actual
20183158.662023-11-047118Actual
34935135.002025-01-027164Actual
38351123.002025-04-047114Actual
595890.002022-10-047115Budget
859136.002022-12-057166Actual
3283920.002024-11-037126Actual
634627.002022-10-047166Actual
1301925.002023-04-047156Actual
2975482.902024-08-037128Actual
450760.002022-09-047113Budget
35933205.002025-02-027113Actual
26861117.002024-06-037163Actual
153070.002022-06-047165Budget
173493.952023-08-0471511Actual
601742.002022-10-047165Actual
404230.002022-08-047156Budget
385160.002022-08-047116Budget
13300107.142023-04-047118Actual
28600110.172024-07-047128Actual
555043.512022-09-047168Actual
21151104.002023-12-057167Actual
161047.002022-06-047116Actual
1090578.002023-02-027117Actual
3153685.002024-10-037164Actual
36052247.002025-02-027114Actual
1123376.002023-03-047113Actual
21621109.002024-01-027113Actual
1194853.002023-03-047166Actual
1564676.002023-07-057164Actual
2083188.002023-12-057115Actual
3200582.902024-10-037128Actual
344550.002022-08-047163Budget
1025330.002023-02-027173Budget
81763.002022-05-047117Actual
3540596.542025-01-027128Actual
3396310.002024-12-047126Actual
2499030.002024-04-037136Actual
1170180.002023-03-047116Budget
848720.002022-12-057146Actual
731880.002022-11-047136Budget
1805785.002023-09-047117Actual
25940105.002024-05-037165Actual
146990.002022-06-047115Actual
31629122.002024-10-037165Actual
1941529.482023-10-0471611Actual
2540017.782024-04-0371311Actual
3079393.002024-09-037167Actual
3102745.442024-09-0371311Actual
694277.002022-11-047114Actual
1115140.482023-02-027168Actual
215316.082023-12-0571112Actual
624340.002022-10-047146Budget
2038414.592023-11-0471411Actual
235113.952024-02-0271112Actual
502340.002022-09-047126Budget
58470.002022-05-047136Budget
2041113.532023-11-0471511Actual
4693110.002022-09-047114Budget
2071023.002023-12-057173Actual
2336619.912024-02-0271311Actual
2788795.992024-06-0371213Actual
2192439.002024-01-027116Actual
3058915.002024-09-037126Actual
3029068.002024-09-037163Actual
3141668.002024-10-037163Actual
549138.962022-09-047128Actual
2422299.572024-03-037128Actual
53530.002022-05-047126Budget
240615.002022-07-057173Actual
881280.002022-12-057118Budget
1664463.002023-08-047114Actual
1504978.002023-06-047167Actual
2372076.002024-03-037114Actual
741112.002022-11-047156Actual
27977107.002024-07-047113Actual
1484522.002023-06-047126Actual
1654.002022-05-047113Actual
1383713.002023-05-047126Actual
2439517.782024-03-0371411Actual
3900239.062025-04-0471311Actual
1587922.002023-07-057146Actual
1331110.002022-06-047114Budget
787744.002022-12-057113Actual
2806929.002024-07-047173Actual
1268770.002023-04-047115Actual
38827179.872025-04-047118Actual
2003235.002023-11-047166Actual
147090.002022-06-047115Budget
3108752.892024-09-0371611Actual
37584124.002025-03-047117Actual
63150.002022-05-047146Budget
3508732.002025-01-027116Actual
22121100.002024-01-027117Actual
232635.002022-07-057163Actual
867164.002022-12-057117Actual
3345677.362024-11-0371612Actual
3581632.832025-01-0271113Actual
34690.002022-05-047115Budget
3584392.482025-01-0271213Actual
1611699.572023-07-057128Actual
14514109.002023-06-047113Actual
357288.002022-08-047114Actual
3844491.002025-04-047115Actual
3339528.422024-11-0371112Actual
2721133.002024-06-037146Actual
3223865.652024-10-0371611Actual
25132109.002024-04-037117Actual
614640.002022-10-047126Budget
3522648.002025-01-027166Actual
170759.002022-06-047136Actual
3631855.002025-02-027146Actual
661637.452022-10-047128Actual
106349.572022-05-047168Actual
212950.002022-06-047128Budget
100637.452022-05-047128Actual
13159100.002023-04-047117Budget
2097846.002023-12-057136Actual
3587592.482025-01-0271613Actual
3867652.002025-04-047166Actual
511940.002022-09-047146Budget
1906185.002023-10-047117Actual
1209080.002023-03-047167Budget
746835.002022-11-047166Actual
2073883.002023-12-057114Actual
225061.822024-01-0271112Actual
25225108.662024-04-037118Actual
31502197.002024-10-037114Actual
1738229.482023-08-0471611Actual
27768.002022-07-057126Actual

Generated 2025-06-03 15:14:52.851 UTC