[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-05-067136Actual
1227850.002023-03-077168Budget
3563837.992025-01-0571611Actual
2404443.002024-03-067166Actual
81763.002022-05-077117Actual
1921549.572023-10-077168Actual
35318101.002025-01-057167Actual
12829.002022-06-077173Actual
3168870.002024-10-067116Actual
20243119.272023-11-077168Actual
3746830.002025-03-077146Actual
3141668.002024-10-067163Actual
2726954.002024-06-067166Actual
3519418.002025-01-057156Actual
3696546.872025-02-0571113Actual
1217179.872023-03-077118Actual
2103020.002023-12-087156Actual
3029068.002024-09-067163Actual
1661636.002023-08-077173Actual
1481834.002023-06-077116Actual
881280.002022-12-087118Budget
1422622.042023-05-0771111Actual
1383713.002023-05-077126Actual
713980.002022-11-077165Budget
1871360.002023-10-077164Actual
464414.002022-09-077173Actual
194742.892023-10-0771112Actual
272960.002022-07-087116Budget
2165478.002024-01-057163Actual
363360.002022-08-077164Budget
180114.002022-06-077156Actual
205302.892023-11-0771212Actual
1241960.002023-04-077163Budget
58335.002022-05-077136Actual
3004811.402024-08-0671212Actual
3905611.402025-04-0771511Actual
1889218.002023-10-077126Actual
36555107.142025-02-057128Actual
3354281.962024-11-0671213Actual
2721133.002024-06-067146Actual
1894629.002023-10-077146Actual
1475947.002023-06-077165Actual
2507443.002024-04-067166Actual
1780268.002023-09-077165Actual
28189122.002024-07-077115Actual
2390660.002024-03-067116Actual
11559100.002023-03-077115Budget
1301925.002023-04-077156Actual
629030.002022-10-077156Budget
812142.002022-12-087164Actual
251170.002022-07-087164Budget
2372076.002024-03-067114Actual
1371586.002023-05-077115Actual
1386533.002023-05-077136Actual
2499030.002024-04-067136Actual
28097172.002024-07-077114Actual
26861117.002024-06-067163Actual
826180.002022-12-087165Budget
1821082.902023-09-077168Actual
163177.142023-07-0871511Actual
1877270.002023-10-077115Actual
2095011.002023-12-087126Actual
27768.002022-07-087126Actual
2369223.002024-03-067173Actual
787744.002022-12-087113Actual
2410293.002024-03-067117Actual
1683054.002023-08-077116Actual
736540.002022-11-077146Budget
483490.002022-09-077115Budget
2830916.002024-07-077126Actual
1268770.002023-04-077115Actual
225389.272024-01-0571612Actual
2715715.002024-06-067126Actual
2041113.532023-11-0771511Actual
15108108.662023-06-077118Actual
175432.002022-06-077146Actual
1428125.232023-05-0771311Actual
205032.892023-11-0771112Actual
1764823.002023-09-077173Actual
3129346.872024-09-0671213Actual
3066918.002024-09-067156Actual
19154173.812023-10-077118Actual
2300826.002024-02-057156Actual
2966778.002024-08-067167Actual
958110.172022-05-077118Actual
3555244.382025-01-0571311Actual
1463366.002023-06-077114Actual
899960.002023-01-057113Budget
6569137.452022-10-077118Actual
3867652.002025-04-077166Actual
22214141.992024-01-057118Actual
138970.002022-06-077164Budget
291923.002022-07-087156Actual
843980.002022-12-087136Budget
899839.002023-01-057113Actual
3702392.482025-02-0571613Actual
2434111.402024-03-0671211Actual
511820.002022-09-077146Actual
114770.002022-06-077113Budget
1011457.002023-02-057113Actual
2431331.612024-03-0671111Actual
27327132.002024-06-067117Actual
853340.002022-12-087156Budget
1886525.002023-10-077116Actual
3108752.892024-09-0671611Actual
3120799.702024-09-0671612Actual
35966114.002025-02-057163Actual
344550.002022-08-077163Budget
779528.352022-11-077168Actual
1115140.482023-02-057168Actual
32660109.002024-11-067164Actual
292040.002022-07-087156Budget
215633.952023-12-0871612Actual
2493534.002024-04-067116Actual
20183158.662023-11-077118Actual
1287618.002023-04-077126Actual
30852296.542024-09-067118Actual
1179776.002023-03-077136Actual
264740.002022-07-087165Actual
26355123.812024-05-067168Actual
3675615.652025-02-0571511Actual
3312982.902024-11-067128Actual
15730.002022-05-077173Budget
3445315.652024-12-0771511Actual
2280964.002024-02-057115Actual
1974154.002023-11-077164Actual
1759085.002023-09-077163Actual
932356.002023-01-057115Actual
10906100.002023-02-057117Budget
965240.002023-01-057156Budget
937949.002023-01-057165Actual
29284114.002024-08-067164Actual
17556124.002023-09-077113Actual
2764917.782024-06-0671511Actual
3631855.002025-02-057146Actual
2381370.002024-03-067115Actual
624340.002022-10-077146Budget
2584566.002024-05-067164Actual
26295166.242024-05-067118Actual
1935615.652023-10-0771411Actual
1590533.002023-07-087156Actual
3212522.042024-10-0671211Actual
3217927.362024-10-0671411Actual
497560.002022-09-077116Budget
27361101.002024-06-067167Actual
1147993.002023-03-077164Actual
3132492.482024-09-0671613Actual
10301110.002023-02-057114Budget
25811128.002024-05-067114Actual
399431.002022-08-077146Actual
918555.002023-01-057114Actual
1817870.782023-09-077128Actual
20211107.142023-11-077128Actual
35757111.402025-01-0571612Actual
820180.002022-12-087115Budget
174411.822023-08-0771112Actual
324641.992022-07-087128Actual
3602431.002025-02-057173Actual
161047.002022-06-077116Actual
232750.002022-07-087163Budget
1123280.002023-03-077113Budget
3401740.002024-12-077146Actual
3557944.382025-01-0571411Actual
29164109.002024-08-067163Actual
1147890.002023-03-077164Budget
779640.002022-11-077168Budget
3102745.442024-09-0671311Actual
2528669.262024-04-067168Actual
255721.822024-04-0671212Actual
423956.002022-08-077167Actual
34781150.002025-01-057113Actual
1460515.002023-06-077173Actual
502214.002022-09-077126Actual
34253126.842024-12-077128Actual
1334950.002023-04-077128Budget
2030239.062023-11-0771111Actual
873180.002022-12-087167Budget
2475088.002024-04-067114Actual
1194853.002023-03-077166Actual
175550.002022-06-077146Budget
3885582.902025-04-077128Actual
27420220.782024-06-067118Actual
35249.002022-08-077173Actual
26234140.002024-05-067167Actual
2425470.782024-03-067168Actual
736423.002022-11-077146Actual
609932.002022-10-077116Actual
3316279.872024-11-067168Actual
913630.002023-01-057173Budget
755090.002022-11-077117Budget
287350.002022-07-087146Budget
37584124.002025-03-077117Actual
2375451.002024-03-067164Actual
225061.822024-01-0571112Actual
2869268.852024-07-0771111Actual
1573944.002023-07-087165Actual
37081215.002025-03-077113Actual
1331110.002022-06-077114Budget
3802414.592025-03-0771212Actual
2244725.232024-01-0571611Actual
1738229.482023-08-0771611Actual
2501616.002024-04-067146Actual
2227448.052024-01-057168Actual
3861827.002025-04-077146Actual
19800107.002023-11-077115Actual
3552534.802025-01-0571211Actual
2331135.872024-02-0571111Actual
2478354.002024-04-067164Actual
13300107.142023-04-077118Actual
844065.002022-12-087136Actual
240730.002022-07-087173Budget
3241657.392024-10-0671213Actual
2673757.392024-05-0671213Actual
3399143.002024-12-077136Actual
1330190.002023-04-077118Budget
31629122.002024-10-067165Actual
1292651.002023-04-077136Actual
984680.002023-01-057167Budget
3291924.002024-11-067156Actual
2487661.002024-04-067165Actual
53530.002022-05-077126Budget
1391722.002023-05-077156Actual
3664797.572025-02-0571111Actual
24630175.002024-04-067113Actual
2951735.002024-08-067146Actual
1170180.002023-03-077116Budget
624223.002022-10-077146Actual
180240.002022-06-077156Budget
2003235.002023-11-077166Actual
489349.002022-09-077165Actual
3209769.912024-10-0671111Actual
35377205.632025-01-057118Actual
1880698.002023-10-077165Actual
2578327.002024-05-067173Actual
1003440.002023-01-057168Budget
37235156.002025-03-077164Actual
1170068.002023-03-077116Actual
371363.002022-08-077115Actual
859136.002022-12-087166Actual
522241.002022-09-077166Actual
311735.002022-07-087167Actual
2946318.002024-08-067126Actual
1635025.232023-07-0871611Actual
3569742.252025-01-0571112Actual
1374970.002023-05-077165Actual
25940105.002024-05-067165Actual
984530.002023-01-057167Actual
143995.012023-05-0771112Actual
14547114.002023-06-077163Actual
1322045.002023-04-077167Actual
3678765.652025-02-0571611Actual
2992832.672024-08-0671411Actual
23634105.002024-03-067163Actual
708280.002022-11-077115Budget
87549.002022-05-077167Actual
1394929.002023-05-077166Actual
1302040.002023-04-077156Budget
741112.002022-11-077156Actual
2290134.002024-02-057116Actual
2649822.042024-05-0671411Actual
3543879.872025-01-057168Actual
87670.002022-05-077167Budget
806280.002022-12-087114Budget
587760.002022-10-077164Budget
37676166.242025-03-077118Actual
330343.512022-07-087168Actual
3384482.002024-12-077115Actual
1049691.002023-02-057165Actual
31918124.002024-10-067167Actual
3345677.362024-11-0671612Actual
1334855.632023-04-077128Actual
609860.002022-10-077116Budget
266516.082024-05-0671612Actual
36052247.002025-02-057114Actual
549138.962022-09-077128Actual
2141225.232023-12-0871411Actual
1994836.002023-11-077136Actual
661637.452022-10-077128Actual
667650.002022-10-077168Budget
418290.002022-08-077117Budget
26947234.002024-06-067114Actual
3324944.382024-11-0671211Actual
3699273.182025-02-0571213Actual
234207.142024-02-0571511Actual
1174930.002023-03-077126Actual
1835122.042023-09-0771411Actual
264870.002022-07-087165Budget
266186.082024-05-0671112Actual
3629268.002025-02-057136Actual
1209080.002023-03-077167Budget
595890.002022-10-077115Budget
161160.002022-06-077116Budget
235113.952024-02-0571112Actual
1017360.002023-02-057163Budget
1189140.002023-03-077156Budget
186020.002022-06-077166Actual
33042152.002024-11-067167Actual
614640.002022-10-077126Budget
2644411.402024-05-0671211Actual
20499.002022-05-077114Actual
634627.002022-10-077166Actual
16524136.002023-08-077113Actual
2422299.572024-03-067128Actual
30410152.002024-09-067164Actual
1620834.802023-07-0871111Actual
1249830.002023-04-077173Budget
24194160.182024-03-067118Actual
3176932.002024-10-067146Actual
138848.002022-06-077164Actual
2889358.212024-07-0771112Actual
3244864.412024-10-0671613Actual
1805785.002023-09-077117Actual
3902965.652025-04-0771411Actual
1025214.002023-02-057173Actual
282670.002022-07-087136Budget
3179528.002024-10-067156Actual
30503103.002024-09-067165Actual
3008158.212024-08-0671612Actual
2472218.002024-04-067173Actual
2542715.652024-04-0671411Actual
1938310.332023-10-0771511Actual
2268831.002024-02-057173Actual
1082460.002023-02-057166Budget
1614982.902023-07-087168Actual
2238825.232024-01-0571311Actual
152960.002022-06-077165Actual
619565.002022-10-077136Actual
516630.002022-09-077156Budget
14009130.002023-05-077117Actual
938080.002023-01-057165Budget
2127149.572023-12-087168Actual
25689137.002024-05-067113Actual
1626311.402023-07-0871311Actual
773750.002022-11-077128Budget
164663.952023-07-0871612Actual
26263.002022-05-077164Actual
3182739.002024-10-067166Actual
2413570.002024-03-067167Actual
1664463.002023-08-077114Actual
432190.002022-08-077118Budget
1786154.002023-09-077116Actual
1123376.002023-03-077113Actual
1809162.002023-09-077167Actual
2504218.002024-04-067156Actual
2548628.422024-04-0671611Actual
120350.002022-06-077163Budget
1724022.042023-08-0771111Actual
31977220.782024-10-067118Actual
1235880.002023-04-077113Budget
32506205.002024-11-067113Actual
760772.002022-11-077167Actual
2398722.002024-03-067146Actual
1282980.002023-04-077116Budget
29726205.632024-08-067118Actual
3581632.832025-01-0571113Actual
288019.272024-07-0771511Actual
334238.212024-11-0671212Actual
20090100.002023-11-077117Actual
1217090.002023-03-077118Budget
3396310.002024-12-077126Actual
2321970.782024-02-057128Actual
2608229.002024-05-067146Actual
2987417.782024-08-0671211Actual
3254076.002024-11-067163Actual
2123879.872023-12-087128Actual
194290.002022-06-077117Budget
3573110.002022-08-077114Budget
1587922.002023-07-087146Actual
424070.002022-08-077167Budget
2786046.872024-06-0671113Actual
997450.002023-01-057128Budget
442538.962022-08-077168Actual
27039131.002024-06-067115Actual
29250210.002024-08-067114Actual
1691130.002023-08-077146Actual
2949156.002024-08-067136Actual
708170.002022-11-077115Actual
38265127.002025-04-077163Actual
2756826.292024-06-0671211Actual
432075.322022-08-077118Actual
3540596.542025-01-057128Actual
1129036.002023-03-077163Actual
2833780.002024-07-077136Actual
282539.002022-07-087136Actual
522360.002022-09-077166Budget
106349.572022-05-077168Actual
2600124.002024-05-067116Actual
1796820.002023-09-077156Actual
1552691.002023-07-087163Actual
2135819.912023-12-0871211Actual
1062525.002023-02-057126Actual
2723721.002024-06-067156Actual
100637.452022-05-077128Actual
2200539.002024-01-057146Actual
2083188.002023-12-087115Actual
36527248.062025-02-057118Actual
1340750.002023-04-077168Budget
1677178.002023-08-077165Actual
754950.002022-11-077117Actual
450760.002022-09-077113Budget
924380.002023-01-057164Budget
3514275.002025-01-057136Actual
3061737.002024-09-067136Actual
2192439.002024-01-057116Actual
34690.002022-05-077115Budget
2990139.062024-08-0671311Actual
3744280.002025-03-077136Actual
32753152.002024-11-067165Actual
19708101.002023-11-077114Actual
31885198.002024-10-067117Actual
891840.002022-12-087168Budget
569032.002022-10-077163Actual
3511422.002025-01-057126Actual
17676110.002023-09-077114Actual
3079393.002024-09-067167Actual
614718.002022-10-077126Actual
2602811.002024-05-067126Actual
1260690.002023-04-077164Budget
867164.002022-12-087117Actual
1292580.002023-04-077136Budget
22121100.002024-01-057117Actual
3198122.302022-07-087118Actual
208190.002022-06-077118Budget
91379.002023-01-057173Actual
2177360.002024-01-057164Actual
1035854.002023-02-057164Actual
3779660.332025-03-0771111Actual
681440.002022-11-077163Actual
2105925.002023-12-087166Actual
3847876.002025-04-077165Actual
23098117.002024-02-057117Actual
768980.002022-11-077118Budget
2572389.002024-05-067163Actual
28011122.002024-07-077163Actual
873256.002022-12-087167Actual
1274754.002023-04-077165Actual
3200582.902024-10-067128Actual
2836350.002024-07-077146Actual
1184440.002023-03-077146Actual
1035990.002023-02-057164Budget
277697.142024-06-0671212Actual
305890.002022-07-087117Budget
834353.002022-12-087116Actual
886061.692022-12-087128Actual
182976.082023-09-0771211Actual
7550.002022-05-077163Budget
13159100.002023-04-077117Budget
1221954.112023-03-077128Actual

Generated 2025-06-06 11:36:51.251 UTC