[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-02-037167Actual
147090.002022-06-057115Budget
2321970.782024-02-037128Actual
955839.002023-01-037136Actual
1817870.782023-09-057128Actual
1724022.042023-08-0571111Actual
37201117.002025-03-057114Actual
1227748.052023-03-057168Actual
2984668.852024-08-0471111Actual
489460.002022-09-057165Budget
229288.002024-02-037126Actual
502340.002022-09-057126Budget
563160.002022-10-057113Budget
1780268.002023-09-057165Actual
2147223.102023-12-0671611Actual
3061737.002024-09-047136Actual
255721.822024-04-0471212Actual
886061.692022-12-067128Actual
2715715.002024-06-047126Actual
48760.002022-05-057116Budget
681440.002022-11-057163Actual
212950.002022-06-057128Budget
11559100.002023-03-057115Budget
946053.002023-01-037116Actual
138970.002022-06-057164Budget
12688100.002023-04-057115Budget
1585330.002023-07-067136Actual
806360.002022-12-067114Actual
1287618.002023-04-057126Actual
946170.002023-01-037116Budget
161160.002022-06-057116Budget
905628.002023-01-037163Actual
154346.082023-06-0571612Actual
793424.002022-12-067163Actual
619670.002022-10-057136Budget
3738742.002025-03-057116Actual
2177360.002024-01-037164Actual
634760.002022-10-057166Budget
251036.002022-07-067164Actual
35318101.002025-01-037167Actual
1481834.002023-06-057116Actual
73436.002022-05-057166Actual
28097172.002024-07-057114Actual
1826935.872023-09-0571111Actual
2548628.422024-04-0471611Actual
2183286.002024-01-037115Actual
29130176.002024-08-047113Actual
28189122.002024-07-057115Actual
225389.272024-01-0371612Actual
2874753.952024-07-0571311Actual
3900239.062025-04-0571311Actual
153070.002022-06-057165Budget
2892110.332024-07-0571212Actual
937949.002023-01-037165Actual
29250210.002024-08-047114Actual
7432.002022-05-057163Actual
3147429.002024-10-047173Actual
256036.082024-04-0471612Actual
511820.002022-09-057146Actual
2192439.002024-01-037116Actual
1035854.002023-02-037164Actual
1307960.002023-04-057166Budget
1434014.592023-05-0571611Actual
3514275.002025-01-037136Actual
164363.952023-07-0671212Actual
2545410.332024-04-0471511Actual
530390.002022-09-057117Budget
1702793.002023-08-057117Actual
2813093.002024-07-057164Actual
2290134.002024-02-037116Actual
1082535.002023-02-037166Actual
2174083.002024-01-037114Actual
344424.002022-08-057163Actual
418290.002022-08-057117Budget
1796820.002023-09-057156Actual
35933205.002025-02-037113Actual
35377205.632025-01-037118Actual
14104107.142023-05-057118Actual
28572148.052024-07-057118Actual
214396.082023-12-0671511Actual
1334950.002023-04-057128Budget
1179880.002023-03-057136Budget
3097259.272024-09-0471111Actual
1383713.002023-05-057126Actual
21151104.002023-12-067167Actual
1466653.002023-06-057164Actual
984680.002023-01-037167Budget
81763.002022-05-057117Actual
848720.002022-12-067146Actual
3602431.002025-02-037173Actual
394870.002022-08-057136Budget
3442649.702024-12-0571411Actual
30376123.002024-09-047114Actual
26263.002022-05-057164Actual
344550.002022-08-057163Budget
2044423.102023-11-0571611Actual
138848.002022-06-057164Actual
1759085.002023-09-057163Actual
2707164.002024-06-047165Actual
29164109.002024-08-047163Actual
3785151.822025-03-0571311Actual
29633221.002024-08-047117Actual
2895467.782024-07-0571612Actual
2889358.212024-07-0571112Actual
1706183.002023-08-057167Actual
502214.002022-09-057126Actual
1189140.002023-03-057156Budget
399431.002022-08-057146Actual
475360.002022-09-057164Budget
522360.002022-09-057166Budget
924272.002023-01-037164Actual
32038110.172024-10-047168Actual
25940105.002024-05-047165Actual
292040.002022-07-067156Budget
67840.002022-05-057156Budget
2744895.022024-06-047128Actual
675639.002022-11-057113Actual
1162052.002023-03-057165Actual
3295146.002024-11-047166Actual
1729522.042023-08-0571311Actual
1011457.002023-02-037113Actual
186020.002022-06-057166Actual
1718169.262023-08-057168Actual
432190.002022-08-057118Budget
29726205.632024-08-047118Actual
661637.452022-10-057128Actual
2748160.172024-06-047168Actual
3056246.002024-09-047116Actual
20090100.002023-11-057117Actual
3019892.482024-08-0471613Actual
3114649.702024-09-0471112Actual
1249913.002023-04-057173Actual
2133022.042023-12-0671111Actual
1732217.782023-08-0571411Actual
410047.002022-08-057166Actual
793550.002022-12-067163Budget
28633138.962024-07-057168Actual
3126627.572024-09-0471113Actual
10301110.002023-02-037114Budget
2381370.002024-03-047115Actual
1664463.002023-08-057114Actual
3327622.042024-11-0471311Actual
68958.002022-11-057173Actual
1906185.002023-10-057117Actual
1416588.962023-05-057168Actual
1587922.002023-07-067146Actual
3687412.462025-02-0371212Actual
834353.002022-12-067116Actual
2718575.002024-06-047136Actual
34781150.002025-01-037113Actual
291923.002022-07-067156Actual
3117428.422024-09-0471212Actual
3176932.002024-10-047146Actual
37115146.002025-03-057163Actual
1374970.002023-05-057165Actual
200070.002022-06-057167Budget
1997419.002023-11-057146Actual
3678765.652025-02-0371611Actual
970623.002023-01-037166Actual
2774166.722024-06-0471112Actual
507229.002022-09-057136Actual
3917622.042025-04-0571212Actual
277697.142024-06-0471212Actual
3401740.002024-12-057146Actual
3372344.002024-12-057173Actual
25132109.002024-04-047117Actual
1635025.232023-07-0671611Actual
253736.082024-04-0471211Actual
163177.142023-07-0671511Actual
3584392.482025-01-0371213Actual
2504218.002024-04-047156Actual
432075.322022-08-057118Actual
1109348.052023-02-037128Actual
3853770.002025-04-057116Actual
203308.212023-11-0571211Actual
3847876.002025-04-057165Actual
497423.002022-09-057116Actual
891723.812022-12-067168Actual
913630.002023-01-037173Budget
1208945.002023-03-057167Actual
29284114.002024-08-047164Actual
3088070.782024-09-047128Actual
13499195.002023-05-057113Actual
244226.082024-03-0471511Actual
1877270.002023-10-057115Actual
1321980.002023-04-057167Budget
3864424.002025-04-057156Actual
3572525.232025-01-0371212Actual
1292580.002023-04-057136Budget
2165478.002024-01-037163Actual
3752646.002025-03-057166Actual
2215578.002024-01-037167Actual
33751140.002024-12-057114Actual
843980.002022-12-067136Budget
1170068.002023-03-057116Actual
152566.082023-06-0571211Actual
1593726.002023-07-067166Actual
240615.002022-07-067173Actual
2487661.002024-04-047165Actual
714070.002022-11-057165Actual
2073883.002023-12-067114Actual
22596156.002024-02-037113Actual
2493534.002024-04-047116Actual
36588123.812025-02-037168Actual
489349.002022-09-057165Actual
924380.002023-01-037164Budget
1579833.002023-07-067116Actual
36468101.002025-02-037167Actual
456428.002022-09-057163Actual
152960.002022-06-057165Actual
760880.002022-11-057167Budget
58470.002022-05-057136Budget
28223106.002024-07-057165Actual
965110.002023-01-037156Actual
26861117.002024-06-047163Actual
2723721.002024-06-047156Actual
3670253.952025-02-0371311Actual
3876871.002025-04-057167Actual
1428125.232023-05-0571311Actual
1889218.002023-10-057126Actual
1770968.002023-09-057164Actual
13159100.002023-04-057117Budget
1599578.002023-07-067117Actual
3897534.802025-04-0571211Actual
667650.002022-10-057168Budget
1331110.002022-06-057114Budget
3008158.212024-08-0471612Actual
3168870.002024-10-047116Actual
1693722.002023-08-057156Actual
28513100.002024-07-057167Actual
609860.002022-10-057116Budget
1413279.872023-05-057128Actual
1391722.002023-05-057156Actual
1123376.002023-03-057113Actual
773623.812022-11-057128Actual
17556124.002023-09-057113Actual
133099.002022-06-057114Actual
1194853.002023-03-057166Actual
20243119.272023-11-057168Actual
1362188.002023-05-057114Actual
787660.002022-12-067113Budget
30913141.992024-09-047168Actual
970750.002023-01-037166Budget
245723.952024-03-0471612Actual
1941529.482023-10-0571611Actual
287350.002022-07-067146Budget
978880.002023-01-037117Actual
143995.012023-05-0571112Actual
27039131.002024-06-047115Actual
3702392.482025-02-0371613Actual
173493.952023-08-0571511Actual
30410152.002024-09-047164Actual
656890.002022-10-057118Budget
2946318.002024-08-047126Actual
569032.002022-10-057163Actual
3511422.002025-01-037126Actual
2644411.402024-05-0471211Actual
1629014.592023-07-0671411Actual
3699273.182025-02-0371213Actual
81890.002022-05-057117Budget
2398722.002024-03-047146Actual
91379.002023-01-037173Actual
801530.002022-12-067173Budget
2836350.002024-07-057146Actual
3540596.542025-01-037128Actual
1620834.802023-07-0671111Actual
175432.002022-06-057146Actual
17676110.002023-09-057114Actual
1115250.002023-02-037168Budget
154023.952023-06-0571112Actual
1161980.002023-03-057165Budget
694277.002022-11-057114Actual
581860.002022-10-057114Actual
2280964.002024-02-037115Actual
394747.002022-08-057136Actual
960440.002023-01-037146Budget
2304034.002024-02-037166Actual
3029068.002024-09-047163Actual
251170.002022-07-067164Budget
33101220.782024-11-047118Actual
32626148.002024-11-047114Actual
2602811.002024-05-047126Actual
2525369.262024-04-047128Actual
834270.002022-12-067116Budget
37676166.242025-03-057118Actual
1522825.232023-06-0571111Actual
3241657.392024-10-0471213Actual
3354281.962024-11-0471213Actual
19095104.002023-10-057167Actual
3244864.412024-10-0471613Actual
741112.002022-11-057156Actual
2123879.872023-12-067128Actual
891840.002022-12-067168Budget
3902965.652025-04-0571411Actual
3058915.002024-09-047126Actual
820256.002022-12-067115Actual
161047.002022-06-057116Actual
1104490.002023-02-037118Budget
1886525.002023-10-057116Actual
569150.002022-10-057163Budget
205608.212023-11-0571612Actual
186150.002022-06-057166Budget
33877137.002024-12-057165Actual
363235.002022-08-057164Actual
516513.002022-09-057156Actual
25689137.002024-05-047113Actual
3549768.852025-01-0371111Actual
28479176.002024-07-057117Actual
2883465.652024-07-0571611Actual
549138.962022-09-057128Actual
38265127.002025-04-057163Actual
3508732.002025-01-037116Actual
23098117.002024-02-037117Actual
1880698.002023-10-057165Actual
12547110.002023-04-057114Budget
886150.002022-12-067128Budget
1394929.002023-05-057166Actual
1307835.002023-04-057166Actual
1564676.002023-07-067164Actual
2484253.002024-04-047115Actual
12829.002022-06-057173Actual
755090.002022-11-057117Budget
22121100.002024-01-037117Actual
2244725.232024-01-0371611Actual
287223.002022-07-067146Actual
741240.002022-11-057156Budget
648856.002022-10-057167Actual
3799644.382025-03-0571112Actual
277730.002022-07-067126Budget
1791652.002023-09-057136Actual
464540.002022-09-057173Budget
442538.962022-08-057168Actual
859136.002022-12-067166Actual
2516693.002024-04-047167Actual
3153685.002024-10-047164Actual
1017360.002023-02-037163Budget
120228.002022-06-057163Actual
2472218.002024-04-047173Actual
15730.002022-05-057173Budget
1815088.962023-09-057118Actual
10906100.002023-02-037117Budget
30256150.002024-09-047113Actual
95990.002022-05-057118Budget
23600166.002024-03-047113Actual
389940.002022-08-057126Budget
1918295.022023-10-057128Actual
1809162.002023-09-057167Actual
36144158.002025-02-037115Actual
39295103.012025-04-0571213Actual
3064332.002024-09-047146Actual
3215227.362024-10-0471311Actual
180114.002022-06-057156Actual
1209080.002023-03-057167Budget
1897211.002023-10-057156Actual
165814.002022-06-057126Actual
2949156.002024-08-047136Actual
1900329.002023-10-057166Actual
516630.002022-09-057156Budget
1030071.002023-02-037114Actual
554950.002022-09-057168Budget
215316.082023-12-0671112Actual
978790.002023-01-037117Budget
456550.002022-09-057163Budget
305890.002022-07-067117Budget
2590686.002024-05-047115Actual
2200539.002024-01-037146Actual
1249830.002023-04-057173Budget
2632382.902024-05-047128Actual
2786046.872024-06-0471113Actual
3908952.892025-04-0571611Actual
424070.002022-08-057167Budget
1274880.002023-04-057165Budget
483490.002022-09-057115Budget
3289345.002024-11-047146Actual
3793776.292025-03-0571611Actual
20183158.662023-11-057118Actual
2507443.002024-04-047166Actual
746835.002022-11-057166Actual
162366.082023-07-0671211Actual
1241960.002023-04-057163Budget
899960.002023-01-037113Budget
144262.892023-05-0571212Actual
859050.002022-12-067166Budget
2830916.002024-07-057126Actual
2877432.672024-07-0571411Actual
7550.002022-05-057163Budget
19154173.812023-10-057118Actual
80149.002022-12-067173Actual
1776861.002023-09-057115Actual
1123280.002023-03-057113Budget
1340750.002023-04-057168Budget
1274754.002023-04-057165Actual
2436813.532024-03-0471311Actual
1932914.592023-10-0571311Actual
1301925.002023-04-057156Actual
1558431.002023-07-067173Actual
297750.002022-07-067166Budget
1534322.042023-06-0571611Actual
544390.002022-09-057118Budget
26947234.002024-06-047114Actual
2333915.652024-02-0371211Actual
34225128.362024-12-057118Actual
3448669.912024-12-0571611Actual
614718.002022-10-057126Actual
338430.002022-08-057113Actual
1235972.002023-04-057113Actual
36434198.002025-02-037117Actual
282539.002022-07-067136Actual
194290.002022-06-057117Budget
2869268.852024-07-0571111Actual
338560.002022-08-057113Budget
2937776.002024-08-047165Actual
1655891.002023-08-057163Actual
37294176.002025-03-057115Actual
2957552.002024-08-047166Actual
2396130.002024-03-047136Actual
587760.002022-10-057164Budget
32506205.002024-11-047113Actual
34564.002022-05-057115Actual
1260783.002023-04-057164Actual
2726954.002024-06-047166Actual
2241523.102024-01-0371411Actual
245455.002022-07-067114Actual
185029.272023-09-0571612Actual
1386533.002023-05-057136Actual
1062525.002023-02-037126Actual
1764823.002023-09-057173Actual
2038414.592023-11-0571411Actual
1794222.002023-09-057146Actual
282670.002022-07-067136Budget
629030.002022-10-057156Budget
2233322.042024-01-0371111Actual
3563837.992025-01-0371611Actual
22214141.992024-01-037118Actual
3174340.002024-10-047136Actual
1067480.002023-02-037136Budget
577116.002022-10-057173Actual
13160104.002023-04-057117Actual
642880.002022-10-057117Actual
208190.002022-06-057118Budget
3472381.962024-12-0571613Actual
2478354.002024-04-047164Actual
40470.002022-05-057165Budget
195012.892023-10-0571212Actual
3407433.002024-12-057166Actual
1179776.002023-03-057136Actual
19708101.002023-11-057114Actual
37235156.002025-03-057164Actual

Generated 2025-06-04 11:03:13.825 UTC