[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690.002022-04-297115Budget
3396310.002024-11-297126Actual
918480.002022-12-287114Budget
14104107.142023-04-297118Actual
37584124.002025-02-277117Actual
3457328.422024-11-2971212Actual
2295666.002024-01-287136Actual
937949.002022-12-287165Actual
253736.082024-03-2971211Actual
153070.002022-05-307165Budget
859136.002022-11-307166Actual
34132221.002024-11-297117Actual
773623.812022-10-307128Actual
2263091.002024-01-287163Actual
338430.002022-07-307113Actual
128330.002022-05-307173Budget
165814.002022-05-307126Actual
1003338.962022-12-287168Actual
675760.002022-10-307113Budget
29130176.002024-07-297113Actual
1260783.002023-03-307164Actual
2375451.002024-02-277164Actual
3291924.002024-10-297156Actual
1472575.002023-05-307115Actual
27977107.002024-06-297113Actual
2748160.172024-05-297168Actual
146990.002022-05-307115Actual
1062440.002023-01-287126Budget
162366.082023-06-3071211Actual
2644411.402024-04-2871211Actual
3549768.852024-12-2871111Actual
26263.002022-04-297164Actual
3502890.002024-12-287165Actual
175550.002022-05-307146Budget
1997419.002023-10-307146Actual
12030100.002023-02-277117Budget
1894629.002023-09-297146Actual
3407433.002024-11-297166Actual
1654.002022-04-297113Actual
1025214.002023-01-287173Actual
1871360.002023-09-297164Actual
1359336.002023-04-297173Actual
1826935.872023-08-3071111Actual
3902965.652025-03-3071411Actual
215633.952023-11-3071612Actual
826180.002022-11-307165Budget
1217090.002023-02-277118Budget
35966114.002025-01-287163Actual
3687412.462025-01-2871212Actual
36052247.002025-01-287114Actual
2203113.002023-12-287156Actual
1821082.902023-08-307168Actual
3259829.002024-10-297173Actual
667650.002022-09-297168Budget
170870.002022-05-307136Budget
33751140.002024-11-297114Actual
1460515.002023-05-307173Actual
183786.082023-08-3071511Actual
834353.002022-11-307116Actual
1297360.002023-03-307146Budget
489349.002022-08-307165Actual
1381043.002023-04-297116Actual
2641632.672024-04-2871111Actual
432075.322022-07-307118Actual
3114649.702024-08-2971112Actual
2271699.002024-01-287114Actual
992782.902022-12-287118Actual
2339323.102024-01-2871411Actual
4693110.002022-08-307114Budget
205302.892023-10-3071212Actual
1389130.002023-04-297146Actual
2907246.872024-06-2971613Actual
3782411.402025-02-2771211Actual
859050.002022-11-307166Budget
30410152.002024-08-297164Actual
15015156.002023-05-307117Actual
2788795.992024-05-2971213Actual
3372344.002024-11-297173Actual
475360.002022-08-307164Budget
1620834.802023-06-3071111Actual
3844491.002025-03-307115Actual
3217927.362024-09-2871411Actual
3684639.062025-01-2871112Actual
3209769.912024-09-2871111Actual
958110.172022-04-297118Actual
154023.952023-05-3071112Actual
266516.082024-04-2871612Actual
10439100.002023-01-287115Budget
628921.002022-09-297156Actual
555043.512022-08-307168Actual
18560145.002023-09-297113Actual
35249.002022-07-307173Actual
28479176.002024-06-297117Actual
3238934.592024-09-2871113Actual
2540017.782024-03-2971311Actual
3105444.382024-08-2971411Actual
1307960.002023-03-307166Budget
161047.002022-05-307116Actual
3859256.002025-03-307136Actual
932480.002022-12-287115Budget
848720.002022-11-307146Actual
27361101.002024-05-297167Actual
24194160.182024-02-277118Actual
3286748.002024-10-297136Actual
1626311.402023-06-3071311Actual
3442649.702024-11-2971411Actual
812080.002022-11-307164Budget
2493534.002024-03-297116Actual
38231107.002025-03-307113Actual
1217179.872023-02-277118Actual
266186.082024-04-2871112Actual
844065.002022-11-307136Actual
3366595.002024-11-297163Actual
2475088.002024-03-297114Actual
2333915.652024-01-2871211Actual
587642.002022-09-297164Actual
264740.002022-06-307165Actual
507229.002022-08-307136Actual
3888895.022025-03-307168Actual
3466564.412024-11-2971113Actual
960440.002022-12-287146Budget
3200582.902024-09-287128Actual
3667544.382025-01-2871211Actual
1413279.872023-04-297128Actual
158256.002023-06-307126Actual
3514275.002024-12-287136Actual
31629122.002024-09-287165Actual
12688100.002023-03-307115Budget
3555244.382024-12-2871311Actual
3557944.382024-12-2871411Actual
3741422.002025-02-277126Actual
1780268.002023-08-307165Actual
255455.012024-03-2971112Actual
1513655.632023-05-307128Actual
2889358.212024-06-2971112Actual
3699273.182025-01-2871213Actual
68958.002022-10-307173Actual
87670.002022-04-297167Budget
1194853.002023-02-277166Actual
3174340.002024-09-287136Actual
27768.002022-06-307126Actual
1841119.912023-08-3071611Actual
3088070.782024-08-297128Actual
1570579.002023-06-307115Actual
334238.212024-10-2971212Actual
2996165.652024-07-2971611Actual
3058915.002024-08-297126Actual
205032.892023-10-3071112Actual
2436813.532024-02-2771311Actual
2369223.002024-02-277173Actual
1235880.002023-03-307113Budget
3351541.602024-10-2971113Actual
2504218.002024-03-297156Actual
324750.002022-06-307128Budget
27327132.002024-05-297117Actual
2671027.572024-04-2871113Actual
34253126.842024-11-297128Actual
793424.002022-11-307163Actual
249626.002024-03-297126Actual
3176932.002024-09-287146Actual
2691949.002024-05-297173Actual
1003440.002022-12-287168Budget
3543879.872024-12-287168Actual
886150.002022-11-307128Budget
2754087.992024-05-2971111Actual
3120799.702024-08-2971612Actual
1865218.002023-09-297173Actual
376940.002022-07-307165Actual
2990139.062024-07-2971311Actual
2610817.002024-04-287156Actual
13300107.142023-03-307118Actual
33009154.002024-10-297117Actual
138970.002022-05-307164Budget
2455110.002022-06-307114Budget
226970.002022-06-307113Budget
1481834.002023-05-307116Actual
28600110.172024-06-297128Actual
3805789.062025-02-2771612Actual
28572148.052024-06-297118Actual
932356.002022-12-287115Actual
1057654.002023-01-287116Actual
2707164.002024-05-297165Actual
363235.002022-07-307164Actual
338560.002022-07-307113Budget
1292580.002023-03-307136Budget
873256.002022-11-307167Actual
2872015.652024-06-2971211Actual
33221109.272024-10-2971111Actual
997450.002022-12-287128Budget
1115250.002023-01-287168Budget
40470.002022-04-297165Budget
147090.002022-05-307115Budget
918555.002022-12-287114Actual
194190.002022-05-307117Actual
1374970.002023-04-297165Actual
208190.002022-05-307118Budget
1796820.002023-08-307156Actual
394747.002022-07-307136Actual
17676110.002023-08-307114Actual
18594105.002023-09-297163Actual
2605641.002024-04-287136Actual
214396.082023-11-3071511Actual
1614982.902023-06-307168Actual
67718.002022-04-297156Actual
3241657.392024-09-2871213Actual
35757111.402024-12-2871612Actual
1738229.482023-07-3071611Actual
212849.572022-05-307128Actual
19589195.002023-10-307113Actual
152960.002022-05-307165Actual
229288.002024-01-287126Actual
2345229.482024-01-2871611Actual
3508732.002024-12-287116Actual
1241960.002023-03-307163Budget
2244725.232023-12-2871611Actual
3811662.662025-02-2771113Actual
208085.932022-05-307118Actual
2065293.002023-11-307163Actual
423956.002022-07-307167Actual
2171220.002023-12-287173Actual
3761793.002025-02-277167Actual
1189212.002023-02-277156Actual
1301925.002023-03-307156Actual
2484253.002024-03-297115Actual
1321980.002023-03-307167Budget
30469114.002024-08-297115Actual
165930.002022-05-307126Budget
225389.272023-12-2871612Actual
530464.002022-08-307117Actual
2892110.332024-06-2971212Actual
154346.082023-05-3071612Actual
3108752.892024-08-2971611Actual
736423.002022-10-307146Actual
746950.002022-10-307166Budget
13499195.002023-04-297113Actual
544296.542022-08-307118Actual
2869268.852024-06-2971111Actual
793550.002022-11-307163Budget
3097259.272024-08-2971111Actual
184703.952023-08-3071112Actual
913630.002022-12-287173Budget
12829.002022-05-307173Actual
2092344.002023-11-307116Actual
2545410.332024-03-2971511Actual
175432.002022-05-307146Actual
675639.002022-10-307113Actual
138848.002022-05-307164Actual
2466478.002024-03-297163Actual
3428582.902024-11-297168Actual
25689137.002024-04-287113Actual
235113.952024-01-2871112Actual
15492187.002023-06-307113Actual
2280964.002024-01-287115Actual
1137130.002023-02-277173Budget
536270.002022-08-307167Budget
3670253.952025-01-2871311Actual
1718169.262023-07-307168Actual
2649822.042024-04-2871411Actual
245455.002022-06-307114Actual
3584392.482024-12-2871213Actual
614718.002022-09-297126Actual
3448669.912024-11-2971611Actual
292040.002022-06-307156Budget
3229734.802024-09-2871112Actual
694277.002022-10-307114Actual
226839.002022-06-307113Actual
642880.002022-09-297117Actual
881280.002022-11-307118Budget
450644.002022-08-307113Actual
7432.002022-04-297163Actual
1587922.002023-06-307146Actual
886061.692022-11-307128Actual
450760.002022-08-307113Budget
1688566.002023-07-307136Actual
2123879.872023-11-307128Actual
2233322.042023-12-2871111Actual
87549.002022-04-297167Actual
29040138.102024-06-2971213Actual
2097846.002023-11-307136Actual
34994122.002024-12-287115Actual
2721133.002024-05-297146Actual
577040.002022-09-297173Budget
32626148.002024-10-297114Actual
2487661.002024-03-297165Actual
19800107.002023-10-307115Actual
2951735.002024-07-297146Actual
2174083.002023-12-287114Actual
1569.002022-04-297173Actual
955839.002022-12-287136Actual
577116.002022-09-297173Actual
203308.212023-10-3071211Actual
595890.002022-09-297115Budget
905628.002022-12-287163Actual
1331110.002022-05-307114Budget
1534322.042023-05-3071611Actual
1693722.002023-07-307156Actual
806280.002022-11-307114Budget
174987.142023-07-3071612Actual
3223865.652024-09-2871611Actual
432190.002022-07-307118Budget
873180.002022-11-307167Budget
3814392.482025-02-2771213Actual
2842149.002024-06-297166Actual
277697.142024-05-2971212Actual
35377205.632024-12-287118Actual
185029.272023-08-3071612Actual
867164.002022-11-307117Actual
1579833.002023-06-307116Actual
2528669.262024-03-297168Actual
2813093.002024-06-297164Actual
1170180.002023-02-277116Budget
1371586.002023-04-297115Actual
3793776.292025-02-2771611Actual
1025330.002023-01-287173Budget
2227448.052023-12-287168Actual
26234140.002024-04-287167Actual
3779660.332025-02-2771111Actual
80149.002022-11-307173Actual
2937776.002024-07-297165Actual
2836350.002024-06-297146Actual
20183158.662023-10-307118Actual
2236122.042023-12-2871211Actual
1422622.042023-04-2971111Actual
25811128.002024-04-287114Actual
3220617.782024-09-2871511Actual
424070.002022-07-307167Budget
522241.002022-08-307166Actual
2780156.082024-05-2971612Actual
3623760.002025-01-287116Actual
404230.002022-07-307156Budget
3672944.382025-01-2871411Actual
2600124.002024-04-287116Actual
245146.082024-02-2771112Actual
768980.002022-10-307118Budget
1889218.002023-09-297126Actual
853429.002022-11-307156Actual
1123280.002023-02-277113Budget
330343.512022-06-307168Actual
3914848.632025-03-3071112Actual
3900239.062025-03-3071311Actual
2774166.722024-05-2971112Actual
143995.012023-04-2971112Actual
511940.002022-08-307146Budget
2895467.782024-06-2971612Actual
2439517.782024-02-2771411Actual
3472381.962024-11-2971613Actual
694380.002022-10-307114Budget
624223.002022-09-297146Actual
2542715.652024-03-2971411Actual
1522825.232023-05-3071111Actual
1428125.232023-04-2971311Actual
2516693.002024-03-297167Actual
410047.002022-07-307166Actual
2413570.002024-02-277167Actual
287223.002022-06-307146Actual
53530.002022-04-297126Budget
2445529.482024-02-2771611Actual
601742.002022-09-297165Actual
29250210.002024-07-297114Actual
32660109.002024-10-297164Actual
1383713.002023-04-297126Actual
1227850.002023-02-277168Budget
3345677.362024-10-2971612Actual
779640.002022-10-307168Budget
1179776.002023-02-277136Actual
120228.002022-05-307163Actual
820256.002022-11-307115Actual
3254076.002024-10-297163Actual
3316279.872024-10-297168Actual
34781150.002024-12-287113Actual
2284288.002024-01-287165Actual
965110.002022-12-287156Actual
2590686.002024-04-287115Actual
1593726.002023-06-307166Actual
1573944.002023-06-307165Actual
1072160.002023-01-287146Budget
255721.822024-03-2971212Actual
91379.002022-12-287173Actual
27039131.002024-05-297115Actual
2197954.002023-12-287136Actual
978880.002022-12-287117Actual
2044423.102023-10-3071611Actual
1049580.002023-01-287165Budget
2614029.002024-04-287166Actual
464414.002022-08-307173Actual
2608229.002024-04-287146Actual
563160.002022-09-297113Budget
601860.002022-09-297165Budget
142548.212023-04-2971211Actual
502340.002022-08-307126Budget
1057780.002023-01-287116Budget
186150.002022-05-307166Budget
3061737.002024-08-297136Actual
25225108.662024-03-297118Actual
2922229.002024-07-297173Actual
244226.082024-02-2771511Actual
15730.002022-04-297173Budget
731880.002022-10-307136Budget
2901355.642024-06-2971113Actual
352540.002022-07-307173Budget
3129346.872024-08-2971213Actual
29284114.002024-07-297164Actual
1552691.002023-06-307163Actual
48631.002022-04-297116Actual
2676981.962024-04-2871613Actual
418290.002022-07-307117Budget
1076717.002023-01-287156Actual
36468101.002025-01-287167Actual
26200195.002024-04-287117Actual
924272.002022-12-287164Actual
1677178.002023-07-307165Actual
357288.002022-07-307114Actual
2713039.002024-05-297116Actual
2298216.002024-01-287146Actual
3634424.002025-01-287156Actual
3034839.002024-08-297173Actual
35318101.002024-12-287167Actual
619670.002022-09-297136Budget
3487329.002024-12-287173Actual
4692120.002022-08-307114Actual
37328106.002025-02-277165Actual
389940.002022-07-307126Budget
1302040.002023-03-307156Budget
1880698.002023-09-297165Actual
3861827.002025-03-307146Actual
867290.002022-11-307117Budget
1072029.002023-01-287146Actual
2336619.912024-01-2871311Actual
1322045.002023-03-307167Actual
1137010.002023-02-277173Actual
10440104.002023-01-287115Actual
7688107.142022-10-307118Actual
3469246.872024-11-2971213Actual
3141668.002024-09-287163Actual
634627.002022-09-297166Actual
2138517.782023-11-3071311Actual
297642.002022-06-307166Actual
30376123.002024-08-297114Actual
544390.002022-08-307118Budget
3785151.822025-02-2771311Actual
1049691.002023-01-287165Actual
595772.002022-09-297115Actual
10301110.002023-01-287114Budget
1011457.002023-01-287113Actual
1786154.002023-08-307116Actual
19708101.002023-10-307114Actual
63039.002022-04-297146Actual
1673796.002023-07-307115Actual

Generated 2025-05-29 12:36:32.325 UTC