[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194742.892023-10-0771112Actual
3805789.062025-03-0771612Actual
208190.002022-06-077118Budget
2830916.002024-07-077126Actual
31629122.002024-10-067165Actual
1796820.002023-09-077156Actual
773750.002022-11-077128Budget
648770.002022-10-077167Budget
25132109.002024-04-067117Actual
20243119.272023-11-077168Actual
10440104.002023-02-057115Actual
1115250.002023-02-057168Budget
1096380.002023-02-057167Budget
158256.002023-07-087126Actual
569150.002022-10-077163Budget
700056.002022-11-077164Actual
1129160.002023-03-077163Budget
1788813.002023-09-077126Actual
3569742.252025-01-0571112Actual
240730.002022-07-087173Budget
2280964.002024-02-057115Actual
1587922.002023-07-087146Actual
1764823.002023-09-077173Actual
2786046.872024-06-0671113Actual
700180.002022-11-077164Budget
3454569.912024-12-0771112Actual
746950.002022-11-077166Budget
2227448.052024-01-057168Actual
138848.002022-06-077164Actual
2600124.002024-05-067116Actual
839126.002022-12-087126Actual
311870.002022-07-087167Budget
1938310.332023-10-0771511Actual
549138.962022-09-077128Actual
3233066.722024-10-0671612Actual
3117428.422024-09-0671212Actual
1528313.532023-06-0771311Actual
442538.962022-08-077168Actual
3396310.002024-12-077126Actual
1534322.042023-06-0771611Actual
1174840.002023-03-077126Budget
1287740.002023-04-077126Budget
2038414.592023-11-0771411Actual
918555.002023-01-057114Actual
997554.112023-01-057128Actual
29164109.002024-08-067163Actual
357288.002022-08-077114Actual
2195115.002024-01-057126Actual
681550.002022-11-077163Budget
1011457.002023-02-057113Actual
913630.002023-01-057173Budget
536270.002022-09-077167Budget
2499030.002024-04-067136Actual
205110.002022-05-077114Budget
1049580.002023-02-057165Budget
194290.002022-06-077117Budget
2298216.002024-02-057146Actual
661637.452022-10-077128Actual
32626148.002024-11-067114Actual
33101220.782024-11-067118Actual
272960.002022-07-087116Budget
507229.002022-09-077136Actual
1282980.002023-04-077116Budget
436854.112022-08-077128Actual
1090578.002023-02-057117Actual
3312982.902024-11-067128Actual
1025330.002023-02-057173Budget
3220617.782024-10-0671511Actual
2401322.002024-03-067156Actual
245455.002022-07-087114Actual
867290.002022-12-087117Budget
1941529.482023-10-0771611Actual
28633138.962024-07-077168Actual
3330322.042024-11-0671411Actual
225389.272024-01-0571612Actual
344550.002022-08-077163Budget
15015156.002023-06-077117Actual
1035990.002023-02-057164Budget
3864424.002025-04-077156Actual
152960.002022-06-077165Actual
12688100.002023-04-077115Budget
1817870.782023-09-077128Actual
3687412.462025-02-0571212Actual
2203113.002024-01-057156Actual
183786.082023-09-0771511Actual
32753152.002024-11-067165Actual
958110.172022-05-077118Actual
28223106.002024-07-077165Actual
3179528.002024-10-067156Actual
20618175.002023-12-087113Actual
240615.002022-07-087173Actual
37328106.002025-03-077165Actual
3584392.482025-01-0571213Actual
1677178.002023-08-077165Actual
3289345.002024-11-067146Actual
2236122.042024-01-0571211Actual
16524136.002023-08-077113Actual
3244864.412024-10-0671613Actual
256036.082024-04-0671612Actual
1179880.002023-03-077136Budget
1189212.002023-03-077156Actual
2263091.002024-02-057163Actual
3064332.002024-09-067146Actual
3327622.042024-11-0671311Actual
1109348.052023-02-057128Actual
138970.002022-06-077164Budget
1712099.572023-08-077118Actual
32660109.002024-11-067164Actual
960526.002023-01-057146Actual
1655891.002023-08-077163Actual
29343106.002024-08-067115Actual
853429.002022-12-087156Actual
1003440.002023-01-057168Budget
3502890.002025-01-057165Actual
34690.002022-05-077115Budget
26355123.812024-05-067168Actual
40349.002022-05-077165Actual
218850.002022-06-077168Budget
1297235.002023-04-077146Actual
1570579.002023-07-087115Actual
609932.002022-10-077116Actual
891723.812022-12-087168Actual
3552534.802025-01-0571211Actual
1889218.002023-10-077126Actual
91379.002023-01-057173Actual
754950.002022-11-077117Actual
1714855.632023-08-077128Actual
1307960.002023-04-077166Budget
2095011.002023-12-087126Actual
2333915.652024-02-0571211Actual
3097259.272024-09-0671111Actual
226970.002022-07-087113Budget
3664797.572025-02-0571111Actual
324750.002022-07-087128Budget
25689137.002024-05-067113Actual
2907246.872024-07-0771613Actual
768980.002022-11-077118Budget
87670.002022-05-077167Budget
3058915.002024-09-067126Actual
1481834.002023-06-077116Actual
1331110.002022-06-077114Budget
229288.002024-02-057126Actual
978790.002023-01-057117Budget
656890.002022-10-077118Budget
404113.002022-08-077156Actual
291923.002022-07-087156Actual
1057654.002023-02-057116Actual
793550.002022-12-087163Budget
3761793.002025-03-077167Actual
544390.002022-09-077118Budget
35318101.002025-01-057167Actual
2584566.002024-05-067164Actual
37584124.002025-03-077117Actual
1475947.002023-06-077165Actual
21117104.002023-12-087117Actual
377060.002022-08-077165Budget
456428.002022-09-077163Actual
2649822.042024-05-0671411Actual
905628.002023-01-057163Actual
3573110.002022-08-077114Budget
39295103.012025-04-0771213Actual
1799933.002023-09-077166Actual
2723721.002024-06-067156Actual
489460.002022-09-077165Budget
984680.002023-01-057167Budget
1115140.482023-02-057168Actual
450760.002022-09-077113Budget
530390.002022-09-077117Budget
1516979.872023-06-077168Actual
305760.002022-07-087117Actual
1877270.002023-10-077115Actual
174987.142023-08-0771612Actual
208085.932022-06-077118Actual
29787123.812024-08-067168Actual
164093.952023-07-0871112Actual
195012.892023-10-0771212Actual
2105925.002023-12-087166Actual
352540.002022-08-077173Budget
143995.012023-05-0771112Actual
489349.002022-09-077165Actual
1886525.002023-10-077116Actual
2035713.532023-11-0771311Actual
26861117.002024-06-067163Actual
3782411.402025-03-0771211Actual
2590686.002024-05-067115Actual
834270.002022-12-087116Budget
1170180.002023-03-077116Budget
389940.002022-08-077126Budget
619670.002022-10-077136Budget
891840.002022-12-087168Budget
53416.002022-05-077126Actual
965110.002023-01-057156Actual
215316.082023-12-0871112Actual
3333660.332024-11-0671611Actual
642790.002022-10-077117Budget
1673796.002023-08-077115Actual
3670253.952025-02-0571311Actual
22596156.002024-02-057113Actual
212849.572022-06-077128Actual
2044423.102023-11-0771611Actual
288019.272024-07-0771511Actual
338430.002022-08-077113Actual
741240.002022-11-077156Budget
1871360.002023-10-077164Actual
418172.002022-08-077117Actual
801530.002022-12-087173Budget
330343.512022-07-087168Actual
3198122.302022-07-087118Actual
235113.952024-02-0571112Actual
577040.002022-10-077173Budget
2290134.002024-02-057116Actual
1484522.002023-06-077126Actual
2641632.672024-05-0671111Actual
475360.002022-09-077164Budget
502214.002022-09-077126Actual
1614982.902023-07-087168Actual
950818.002023-01-057126Actual
15730.002022-05-077173Budget
195316.082023-10-0771612Actual
555043.512022-09-077168Actual
3572525.232025-01-0571212Actual
100637.452022-05-077128Actual
694380.002022-11-077114Budget
3905611.402025-04-0771511Actual
170870.002022-06-077136Budget
3811662.662025-03-0771113Actual
3752646.002025-03-077166Actual
27977107.002024-07-077113Actual
3351541.602024-11-0671113Actual
2003235.002023-11-077166Actual
3002048.632024-08-0671112Actual
334238.212024-11-0671212Actual
1552691.002023-07-087163Actual
36085152.002025-02-057164Actual
1989329.002023-11-077116Actual
31885198.002024-10-067117Actual
282539.002022-07-087136Actual
33631205.002024-12-077113Actual
3238934.592024-10-0671113Actual
20499.002022-05-077114Actual
3894797.572025-04-0771111Actual
26295166.242024-05-067118Actual
2304034.002024-02-057166Actual
746835.002022-11-077166Actual
624340.002022-10-077146Budget
2092344.002023-12-087116Actual
34781150.002025-01-057113Actual
36434198.002025-02-057117Actual
577116.002022-10-077173Actual
26263.002022-05-077164Actual
2445529.482024-03-0671611Actual
265255.012024-05-0671511Actual
2780156.082024-06-0671612Actual
249626.002024-04-067126Actual
2436813.532024-03-0671311Actual
1217090.002023-03-077118Budget
826263.002022-12-087165Actual
200070.002022-06-077167Budget
34132221.002024-12-077117Actual
20090100.002023-11-077117Actual
1564676.002023-07-087164Actual
3439932.672024-12-0771311Actual
1249830.002023-04-077173Budget
30376123.002024-09-067114Actual
38385114.002025-04-077164Actual
731880.002022-11-077136Budget
1683054.002023-08-077116Actual
2987417.782024-08-0671211Actual
848640.002022-12-087146Budget
3744280.002025-03-077136Actual
1892039.002023-10-077136Actual
34344109.272024-12-0771111Actual
1513655.632023-06-077128Actual
511940.002022-09-077146Budget
2275046.002024-02-057164Actual
2336619.912024-02-0571311Actual
2439517.782024-03-0671411Actual
881280.002022-12-087118Budget
12547110.002023-04-077114Budget
970750.002023-01-057166Budget
965240.002023-01-057156Budget
3514275.002025-01-057136Actual
483490.002022-09-077115Budget
1732217.782023-08-0771411Actual
2892110.332024-07-0771212Actual
1394929.002023-05-077166Actual
2103020.002023-12-087156Actual
3442649.702024-12-0771411Actual
35284104.002025-01-057117Actual
2647122.042024-05-0671311Actual
1626311.402023-07-0871311Actual
1011580.002023-02-057113Budget
29726205.632024-08-067118Actual
563160.002022-10-077113Budget
970623.002023-01-057166Actual
755090.002022-11-077117Budget
164663.952023-07-0871612Actual
67718.002022-05-077156Actual
726913.002022-11-077126Actual
423956.002022-08-077167Actual
2673757.392024-05-0671213Actual
226839.002022-07-087113Actual
1935615.652023-10-0771411Actual
2608229.002024-05-067146Actual
1274880.002023-04-077165Budget
255455.012024-04-0671112Actual
30469114.002024-09-067115Actual
2331135.872024-02-0571111Actual
2325288.962024-02-057168Actual
1664463.002023-08-077114Actual
1194853.002023-03-077166Actual
385059.002022-08-077116Actual
1274754.002023-04-077165Actual
1573944.002023-07-087165Actual
1492527.002023-06-077156Actual
1776861.002023-09-077115Actual
2238825.232024-01-0571311Actual
1374970.002023-05-077165Actual
3132492.482024-09-0671613Actual
2171220.002024-01-057173Actual
37737158.662025-03-077168Actual
163177.142023-07-0871511Actual
1241846.002023-04-077163Actual
2655824.162024-05-0671611Actual
19800107.002023-11-077115Actual
3667544.382025-02-0571211Actual
2895467.782024-07-0771612Actual
36052247.002025-02-057114Actual
30913141.992024-09-067168Actual
736540.002022-11-077146Budget
3129346.872024-09-0671213Actual
3448669.912024-12-0771611Actual
1729522.042023-08-0771311Actual
3004811.402024-08-0671212Actual
905750.002023-01-057163Budget
20183158.662023-11-077118Actual
255721.822024-04-0671212Actual
2123879.872023-12-087128Actual
3634424.002025-02-057156Actual
33877137.002024-12-077165Actual
2748160.172024-06-067168Actual
6569137.452022-10-077118Actual
292040.002022-07-087156Budget
371363.002022-08-077115Actual
859136.002022-12-087166Actual
10439100.002023-02-057115Budget
497560.002022-09-077116Budget
834353.002022-12-087116Actual
3366595.002024-12-077163Actual
1724022.042023-08-0771111Actual
3511422.002025-01-057126Actual
1161980.002023-03-077165Budget
2836350.002024-07-077146Actual
3120799.702024-09-0671612Actual
2676981.962024-05-0671613Actual
87549.002022-05-077167Actual
184703.952023-09-0771112Actual
3291924.002024-11-067156Actual
2244725.232024-01-0571611Actual
3672944.382025-02-0571411Actual
2404443.002024-03-067166Actual
81763.002022-05-077117Actual
1472575.002023-06-077115Actual
3631855.002025-02-057146Actual
2869268.852024-07-0771111Actual
185029.272023-09-0771612Actual
35249.002022-08-077173Actual
2012462.002023-11-077167Actual
1430819.912023-05-0771411Actual
675760.002022-11-077113Budget
1815088.962023-09-077118Actual
2990139.062024-08-0671311Actual
779528.352022-11-077168Actual
37294176.002025-03-077115Actual
2901355.642024-07-0771113Actual
3460666.722024-12-0771612Actual
1362188.002023-05-077114Actual
26947234.002024-06-067114Actual
2434111.402024-03-0671211Actual
34901163.002025-01-057114Actual
1297360.002023-04-077146Budget
15492187.002023-07-087113Actual
142548.212023-05-0771211Actual
1096493.002023-02-057167Actual
3029068.002024-09-067163Actual
3678765.652025-02-0571611Actual
661750.002022-10-077128Budget
40470.002022-05-077165Budget
1025214.002023-02-057173Actual
2466478.002024-04-067163Actual
826180.002022-12-087165Budget
2133022.042023-12-0871111Actual
27039131.002024-06-067115Actual
3917622.042025-04-0771212Actual
26200195.002024-05-067117Actual
1334950.002023-04-077128Budget
3581632.832025-01-0571113Actual
27768.002022-07-087126Actual
1017232.002023-02-057163Actual
3690683.742025-02-0571612Actual
3920989.062025-04-0771612Actual
32506205.002024-11-067113Actual
2768239.062024-06-0671611Actual
24194160.182024-03-067118Actual
1821082.902023-09-077168Actual
2578327.002024-05-067173Actual
497423.002022-09-077116Actual
2183286.002024-01-057115Actual
36555107.142025-02-057128Actual
820180.002022-12-087115Budget
73550.002022-05-077166Budget
2644411.402024-05-0671211Actual
63039.002022-05-077146Actual
1322045.002023-04-077167Actual
873180.002022-12-087167Budget
26234140.002024-05-067167Actual
23132104.002024-02-057167Actual
2177360.002024-01-057164Actual
13159100.002023-04-077117Budget
1428125.232023-05-0771311Actual
1334855.632023-04-077128Actual
175432.002022-06-077146Actual
516513.002022-09-077156Actual
245723.952024-03-0671612Actual
1759085.002023-09-077163Actual
793424.002022-12-087163Actual
410160.002022-08-077166Budget
2516693.002024-04-067167Actual
58470.002022-05-077136Budget
812080.002022-12-087164Budget
253736.082024-04-0671211Actual
67840.002022-05-077156Budget
787744.002022-12-087113Actual
3787832.672025-03-0771411Actual
34994122.002025-01-057115Actual
2877432.672024-07-0771411Actual
3105444.382024-09-0671411Actual
3888895.022025-04-077168Actual
38231107.002025-04-077113Actual
932480.002023-01-057115Budget
2951735.002024-08-067146Actual
1487360.002023-06-077136Actual
3617877.002025-02-057165Actual
3209769.912024-10-0671111Actual
25811128.002024-05-067114Actual
38734104.002025-04-077117Actual
3324944.382024-11-0671211Actual
3908952.892025-04-0771611Actual

Generated 2025-06-07 01:39:56.329 UTC