[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-05-307136Budget
2726954.002024-05-297166Actual
2141225.232023-11-3071411Actual
992782.902022-12-287118Actual
1683054.002023-07-307116Actual
2718575.002024-05-297136Actual
3345677.362024-10-2971612Actual
305760.002022-06-307117Actual
1082535.002023-01-287166Actual
36434198.002025-01-287117Actual
1331110.002022-05-307114Budget
214396.082023-11-3071511Actual
34781150.002024-12-287113Actual
2097846.002023-11-307136Actual
2516693.002024-03-297167Actual
13160104.002023-03-307117Actual
1287618.002023-03-307126Actual
2466478.002024-03-297163Actual
694277.002022-10-307114Actual
2723721.002024-05-297156Actual
20618175.002023-11-307113Actual
32506205.002024-10-297113Actual
483490.002022-08-307115Budget
28572148.052024-06-297118Actual
239338.002024-02-277126Actual
965110.002022-12-287156Actual
35757111.402024-12-2871612Actual
28189122.002024-06-297115Actual
848720.002022-11-307146Actual
3856424.002025-03-307126Actual
3623760.002025-01-287116Actual
779528.352022-10-307168Actual
205110.002022-04-297114Budget
3016773.182024-07-2971213Actual
3859256.002025-03-307136Actual
28513100.002024-06-297167Actual
2682798.002024-05-297113Actual
13533100.002023-04-297163Actual
114650.002022-05-307113Actual
1096493.002023-01-287167Actual
1673796.002023-07-307115Actual
886061.692022-11-307128Actual
38265127.002025-03-307163Actual
3811662.662025-02-2771113Actual
30852296.542024-08-297118Actual
48631.002022-04-297116Actual
3217927.362024-09-2871411Actual
1516979.872023-05-307168Actual
1017360.002023-01-287163Budget
2542715.652024-03-2971411Actual
29633221.002024-07-297117Actual
3327622.042024-10-2971311Actual
3114649.702024-08-2971112Actual
195012.892023-09-2971212Actual
3466564.412024-11-2971113Actual
2396130.002024-02-277136Actual
1035854.002023-01-287164Actual
2943639.002024-07-297116Actual
3439932.672024-11-2971311Actual
2632382.902024-04-287128Actual
530464.002022-08-307117Actual
965240.002022-12-287156Budget
2889358.212024-06-2971112Actual
404113.002022-07-307156Actual
174682.892023-07-3071212Actual
826180.002022-11-307165Budget
1871360.002023-09-297164Actual
3690683.742025-01-2871612Actual
722035.002022-10-307116Actual
464540.002022-08-307173Budget
1590533.002023-06-307156Actual
194742.892023-09-2971112Actual
154023.952023-05-3071112Actual
475264.002022-08-307164Actual
25940105.002024-04-287165Actual
1817870.782023-08-307128Actual
1889218.002023-09-297126Actual
1330190.002023-03-307118Budget
27039131.002024-05-297115Actual
27420220.782024-05-297118Actual
3171518.002024-09-287126Actual
1677178.002023-07-307165Actual
1156072.002023-02-277115Actual
1897211.002023-09-297156Actual
2806929.002024-06-297173Actual
946053.002022-12-287116Actual
106349.572022-04-297168Actual
1147993.002023-02-277164Actual
1487360.002023-05-307136Actual
2095011.002023-11-307126Actual
2105925.002023-11-307166Actual
2375451.002024-02-277164Actual
14009130.002023-04-297117Actual
2304034.002024-01-287166Actual
2455110.002022-06-307114Budget
32038110.172024-09-287168Actual
2177360.002023-12-287164Actual
1129160.002023-02-277163Budget
34166128.002024-11-297167Actual
1249830.002023-03-307173Budget
569032.002022-09-297163Actual
3339528.422024-10-2971112Actual
2721133.002024-05-297146Actual
1208945.002023-02-277167Actual
2073883.002023-11-307114Actual
2984668.852024-07-2971111Actual
330450.002022-06-307168Budget
801530.002022-11-307173Budget
820256.002022-11-307115Actual
3557944.382024-12-2871411Actual
2284288.002024-01-287165Actual
1374970.002023-04-297165Actual
2174083.002023-12-287114Actual
905750.002022-12-287163Budget
1035990.002023-01-287164Budget
3442649.702024-11-2971411Actual
843980.002022-11-307136Budget
1017232.002023-01-287163Actual
881280.002022-11-307118Budget
30469114.002024-08-297115Actual
1921549.572023-09-297168Actual
3153685.002024-09-287164Actual
2100435.002023-11-307146Actual
3070144.002024-08-297166Actual
886150.002022-11-307128Budget
1724022.042023-07-3071111Actual
924380.002022-12-287164Budget
1301925.002023-03-307156Actual
11418110.002023-02-277114Budget
3894797.572025-03-3071111Actual
146990.002022-05-307115Actual
2077251.002023-11-307164Actual
195316.082023-09-2971612Actual
2996165.652024-07-2971611Actual
3684639.062025-01-2871112Actual
1805785.002023-08-307117Actual
3752646.002025-02-277166Actual
31382193.002024-09-287113Actual
1011580.002023-01-287113Budget
2748160.172024-05-297168Actual
1235972.002023-03-307113Actual
924272.002022-12-287164Actual
58470.002022-04-297136Budget
1174930.002023-02-277126Actual
2780156.082024-05-2971612Actual
3291924.002024-10-297156Actual
3132492.482024-08-2971613Actual
3238934.592024-09-2871113Actual
255721.822024-03-2971212Actual
418172.002022-07-307117Actual
3885582.902025-03-307128Actual
834270.002022-11-307116Budget
3333660.332024-10-2971611Actual
1434014.592023-04-2971611Actual
170759.002022-05-307136Actual
3814392.482025-02-2771213Actual
741112.002022-10-307156Actual
544296.542022-08-307118Actual
1558431.002023-06-307173Actual
3198122.302022-06-307118Actual
33221109.272024-10-2971111Actual
3617877.002025-01-287165Actual
1968052.002023-10-307173Actual
1664463.002023-07-307114Actual
938080.002022-12-287165Budget
3220617.782024-09-2871511Actual
1729522.042023-07-3071311Actual
357288.002022-07-307114Actual
708280.002022-10-307115Budget
251036.002022-06-307164Actual
2206349.002023-12-287166Actual
3581632.832024-12-2871113Actual
1654.002022-04-297113Actual
1900329.002023-09-297166Actual
2290134.002024-01-287116Actual
1570579.002023-06-307115Actual
442650.002022-07-307168Budget
4693110.002022-08-307114Budget
3629268.002025-01-287136Actual
689430.002022-10-307173Budget
389940.002022-07-307126Budget
182976.082023-08-3071211Actual
3519418.002024-12-287156Actual
3508732.002024-12-287116Actual
3259829.002024-10-297173Actual
38827179.872025-03-307118Actual
26200195.002024-04-287117Actual
2215578.002023-12-287167Actual
2528669.262024-03-297168Actual
67718.002022-04-297156Actual
26947234.002024-05-297114Actual
28479176.002024-06-297117Actual
3366595.002024-11-297163Actual
2336619.912024-01-2871311Actual
10440104.002023-01-287115Actual
208085.932022-05-307118Actual
806280.002022-11-307114Budget
3399143.002024-11-297136Actual
34815137.002024-12-287163Actual
2507443.002024-03-297166Actual
628921.002022-09-297156Actual
138848.002022-05-307164Actual
507229.002022-08-307136Actual
3469246.872024-11-2971213Actual
2525369.262024-03-297128Actual
1129036.002023-02-277163Actual
3867652.002025-03-307166Actual
1714855.632023-07-307128Actual
163177.142023-06-3071511Actual
3176932.002024-09-287146Actual
87670.002022-04-297167Budget
3741422.002025-02-277126Actual
544390.002022-08-307118Budget
24194160.182024-02-277118Actual
3029068.002024-08-297163Actual
1932914.592023-09-2971311Actual
324641.992022-06-307128Actual
1067376.002023-01-287136Actual
1534322.042023-05-3071611Actual
1992015.002023-10-307126Actual
1611699.572023-06-307128Actual
1880698.002023-09-297165Actual
3316279.872024-10-297168Actual
282670.002022-06-307136Budget
642880.002022-09-297117Actual
19800107.002023-10-307115Actual
1780268.002023-08-307165Actual
3457328.422024-11-2971212Actual
2764917.782024-05-2971511Actual
432190.002022-07-307118Budget
287223.002022-06-307146Actual
205608.212023-10-3071612Actual
29130176.002024-07-297113Actual
40349.002022-04-297165Actual
6569137.452022-09-297118Actual
2165478.002023-12-287163Actual
3902965.652025-03-3071411Actual
13300107.142023-03-307118Actual
2127149.572023-11-307168Actual
881364.722022-11-307118Actual
1391722.002023-04-297156Actual
29726205.632024-07-297118Actual
3428582.902024-11-297168Actual
1492527.002023-05-307156Actual
3920989.062025-03-3071612Actual
3864424.002025-03-307156Actual
2548628.422024-03-2971611Actual
1472575.002023-05-307115Actual
282539.002022-06-307136Actual
2200539.002023-12-287146Actual
154346.082023-05-3071612Actual
1791652.002023-08-307136Actual
1268770.002023-03-307115Actual
10906100.002023-01-287117Budget
48760.002022-04-297116Budget
3514275.002024-12-287136Actual
15730.002022-04-297173Budget
946170.002022-12-287116Budget
1614982.902023-06-307168Actual
1552691.002023-06-307163Actual
175550.002022-05-307146Budget
2369223.002024-02-277173Actual
28011122.002024-06-297163Actual
563044.002022-09-297113Actual
3229734.802024-09-2871112Actual
1569.002022-04-297173Actual
38734104.002025-03-307117Actual
3168870.002024-09-287116Actual
35377205.632024-12-287118Actual
2762253.952024-05-2971411Actual
563160.002022-09-297113Budget
432075.322022-07-307118Actual
14043117.002023-04-297167Actual
363360.002022-07-307164Budget
95990.002022-04-297118Budget
1062440.002023-01-287126Budget
1076717.002023-01-287156Actual
3454569.912024-11-2971112Actual
264870.002022-06-307165Budget
955780.002022-12-287136Budget
2138517.782023-11-3071311Actual
2647122.042024-04-2871311Actual
2600124.002024-04-287116Actual
1809162.002023-08-307167Actual
20499.002022-04-297114Actual
21621109.002023-12-287113Actual
530390.002022-08-307117Budget
648856.002022-09-297167Actual
423956.002022-07-307167Actual
35249.002022-07-307173Actual
120350.002022-05-307163Budget
3587592.482024-12-2871613Actual
14104107.142023-04-297118Actual
1983447.002023-10-307165Actual
1292651.002023-03-307136Actual
29164109.002024-07-297163Actual
1894629.002023-09-297146Actual
853340.002022-11-307156Budget
3932769.672025-03-3071613Actual
3209769.912024-09-2871111Actual
978790.002022-12-287117Budget
1770.002022-04-297113Budget
240615.002022-06-307173Actual
249626.002024-03-297126Actual
2171220.002023-12-287173Actual
39295103.012025-03-3071213Actual
33751140.002024-11-297114Actual
1307960.002023-03-307166Budget
624340.002022-09-297146Budget
266516.082024-04-2871612Actual
244226.082024-02-2771511Actual
291923.002022-06-307156Actual
17556124.002023-08-307113Actual
3552534.802024-12-2871211Actual
371363.002022-07-307115Actual
180114.002022-05-307156Actual
3174340.002024-09-287136Actual
595890.002022-09-297115Budget
708170.002022-10-307115Actual
37115146.002025-02-277163Actual
736540.002022-10-307146Budget
2478354.002024-03-297164Actual
2602811.002024-04-287126Actual
1629014.592023-06-3071411Actual
2951735.002024-07-297146Actual
1241846.002023-03-307163Actual
1732217.782023-07-3071411Actual
28600110.172024-06-297128Actual
1011457.002023-01-287113Actual
63150.002022-04-297146Budget
2271699.002024-01-287114Actual
1302040.002023-03-307156Budget
2499030.002024-03-297136Actual
1241960.002023-03-307163Budget
28223106.002024-06-297165Actual
2224288.962023-12-287128Actual
87549.002022-04-297167Actual
12547110.002023-03-307114Budget
29343106.002024-07-297115Actual
760772.002022-10-307167Actual
28097172.002024-06-297114Actual
31595176.002024-09-287115Actual
1892039.002023-09-297136Actual
1918295.022023-09-297128Actual
34690.002022-04-297115Budget
1573944.002023-06-307165Actual
15492187.002023-06-307113Actual
38231107.002025-03-307113Actual
450644.002022-08-307113Actual
1764823.002023-08-307173Actual
63039.002022-04-297146Actual
3393653.002024-11-297116Actual
2895467.782024-06-2971612Actual
2384753.002024-02-277165Actual
1115140.482023-01-287168Actual
2572389.002024-04-287163Actual
450760.002022-08-307113Budget
33785156.002024-11-297164Actual
13159100.002023-03-307117Budget
2957552.002024-07-297166Actual
1799933.002023-08-307166Actual
36085152.002025-01-287164Actual
787744.002022-11-307113Actual
1635025.232023-06-3071611Actual
3372344.002024-11-297173Actual
2901355.642024-06-2971113Actual
950940.002022-12-287126Budget
185029.272023-08-3071612Actual
1693722.002023-07-307156Actual
619670.002022-09-297136Budget
2990139.062024-07-2971311Actual
1994836.002023-10-307136Actual
601860.002022-09-297165Budget
577116.002022-09-297173Actual
2590686.002024-04-287115Actual
208190.002022-05-307118Budget
334238.212024-10-2971212Actual
225389.272023-12-2871612Actual
2774166.722024-05-2971112Actual
731880.002022-10-307136Budget
3511422.002024-12-287126Actual
3354281.962024-10-2971213Actual
23132104.002024-01-287167Actual
464414.002022-08-307173Actual
3129346.872024-08-2971213Actual
1430819.912023-04-2971411Actual
1475947.002023-05-307165Actual
1049691.002023-01-287165Actual
2071023.002023-11-307173Actual
3445315.652024-11-2971511Actual
1564676.002023-06-307164Actual
3573110.002022-07-307114Budget
12030100.002023-02-277117Budget
1815088.962023-08-307118Actual
3404332.002024-11-297156Actual
165814.002022-05-307126Actual
3088070.782024-08-297128Actual
21210195.022023-11-307118Actual
3699273.182025-01-2871213Actual
516513.002022-08-307156Actual
1227748.052023-02-277168Actual
80149.002022-11-307173Actual
292040.002022-06-307156Budget
3460666.722024-11-2971612Actual
251170.002022-06-307164Budget
2012462.002023-10-307167Actual
376940.002022-07-307165Actual
1786154.002023-08-307116Actual
32753152.002024-10-297165Actual
2233322.042023-12-2871111Actual
2649822.042024-04-2871411Actual
2186547.002023-12-287165Actual
1174840.002023-02-277126Budget
377060.002022-07-307165Budget
489460.002022-08-307165Budget
722170.002022-10-307116Budget
1585330.002023-06-307136Actual
3802414.592025-02-2771212Actual
1927425.232023-09-2971111Actual
806360.002022-11-307114Actual
3487329.002024-12-287173Actual
867290.002022-11-307117Budget
344424.002022-07-307163Actual
186150.002022-05-307166Budget
3002048.632024-07-2971112Actual
634760.002022-09-297166Budget
2614029.002024-04-287166Actual
2241523.102023-12-2871411Actual
212950.002022-05-307128Budget
3079393.002024-08-297167Actual
793424.002022-11-307163Actual
36555107.142025-01-287128Actual
21117104.002023-11-307117Actual
3779660.332025-02-2771111Actual
932480.002022-12-287115Budget
2484253.002024-03-297115Actual
3678765.652025-01-2871611Actual
1025330.002023-01-287173Budget
91379.002022-12-287173Actual
3687412.462025-01-2871212Actual
1254685.002023-03-307114Actual
3401740.002024-11-297146Actual
31977220.782024-09-287118Actual
32660109.002024-10-297164Actual
14547114.002023-05-307163Actual
2038414.592023-10-3071411Actual
3064332.002024-08-297146Actual
3244864.412024-09-2871613Actual

Generated 2025-05-29 07:12:14.366 UTC