[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780268.002023-09-057165Actual
826180.002022-12-067165Budget
305890.002022-07-067117Budget
2647122.042024-05-0471311Actual
19708101.002023-11-057114Actual
3102745.442024-09-0471311Actual
376940.002022-08-057165Actual
768980.002022-11-057118Budget
13160104.002023-04-057117Actual
3746830.002025-03-057146Actual
3229734.802024-10-0471112Actual
3637627.002025-02-037166Actual
14514109.002023-06-057113Actual
297642.002022-07-067166Actual
174411.822023-08-0571112Actual
2996165.652024-08-0471611Actual
91379.002023-01-037173Actual
26980114.002024-06-047164Actual
3799644.382025-03-0571112Actual
73550.002022-05-057166Budget
26295166.242024-05-047118Actual
30469114.002024-09-047115Actual
418172.002022-08-057117Actual
3241657.392024-10-0471213Actual
1534322.042023-06-0571611Actual
3802414.592025-03-0571212Actual
3281253.002024-11-047116Actual
7550.002022-05-057163Budget
713980.002022-11-057165Budget
497423.002022-09-057116Actual
2883465.652024-07-0571611Actual
3439932.672024-12-0571311Actual
1522825.232023-06-0571111Actual
3008158.212024-08-0471612Actual
1025214.002023-02-037173Actual
1564676.002023-07-067164Actual
1654.002022-05-057113Actual
563160.002022-10-057113Budget
1292651.002023-04-057136Actual
2304034.002024-02-037166Actual
3428582.902024-12-057168Actual
3602431.002025-02-037173Actual
955839.002023-01-037136Actual
489460.002022-09-057165Budget
3920989.062025-04-0571612Actual
80149.002022-12-067173Actual
2238825.232024-01-0371311Actual
2280964.002024-02-037115Actual
1297235.002023-04-057146Actual
152960.002022-06-057165Actual
27327132.002024-06-047117Actual
3117428.422024-09-0471212Actual
23132104.002024-02-037167Actual
1786154.002023-09-057116Actual
1516979.872023-06-057168Actual
40470.002022-05-057165Budget
229288.002024-02-037126Actual
2321970.782024-02-037128Actual
483490.002022-09-057115Budget
32626148.002024-11-047114Actual
1892039.002023-10-057136Actual
1573944.002023-07-067165Actual
1057780.002023-02-037116Budget
1331110.002022-06-057114Budget
694380.002022-11-057114Budget
913630.002023-01-037173Budget
3516832.002025-01-037146Actual
3519418.002025-01-037156Actual
1921549.572023-10-057168Actual
1096380.002023-02-037167Budget
1249913.002023-04-057173Actual
3097259.272024-09-0471111Actual
3684639.062025-02-0371112Actual
1796820.002023-09-057156Actual
29040138.102024-07-0571213Actual
1764823.002023-09-057173Actual
2504218.002024-04-047156Actual
475360.002022-09-057164Budget
3200582.902024-10-047128Actual
1179880.002023-03-057136Budget
549138.962022-09-057128Actual
30410152.002024-09-047164Actual
1072029.002023-02-037146Actual
20183158.662023-11-057118Actual
28189122.002024-07-057115Actual
1770968.002023-09-057164Actual
965110.002023-01-037156Actual
2718575.002024-06-047136Actual
2946318.002024-08-047126Actual
2484253.002024-04-047115Actual
3670253.952025-02-0371311Actual
26355123.812024-05-047168Actual
256036.082024-04-0471612Actual
29284114.002024-08-047164Actual
144262.892023-05-0571212Actual
410047.002022-08-057166Actual
1147890.002023-03-057164Budget
170870.002022-06-057136Budget
3058915.002024-09-047126Actual
2788795.992024-06-0471213Actual
2455110.002022-07-067114Budget
516513.002022-09-057156Actual
180240.002022-06-057156Budget
1170068.002023-03-057116Actual
1241846.002023-04-057163Actual
17676110.002023-09-057114Actual
20618175.002023-12-067113Actual
36468101.002025-02-037167Actual
184703.952023-09-0571112Actual
3454569.912024-12-0571112Actual
3153685.002024-10-047164Actual
601860.002022-10-057165Budget
950940.002023-01-037126Budget
344550.002022-08-057163Budget
291923.002022-07-067156Actual
1570579.002023-07-067115Actual
180114.002022-06-057156Actual
1381043.002023-05-057116Actual
881280.002022-12-067118Budget
2422299.572024-03-047128Actual
255455.012024-04-0471112Actual
218731.382022-06-057168Actual
418290.002022-08-057117Budget
1992015.002023-11-057126Actual
3176932.002024-10-047146Actual
3557944.382025-01-0371411Actual
352540.002022-08-057173Budget
536142.002022-09-057167Actual
1221954.112023-03-057128Actual
410160.002022-08-057166Budget
793550.002022-12-067163Budget
2713039.002024-06-047116Actual
3472381.962024-12-0571613Actual
1718169.262023-08-057168Actual
142548.212023-05-0571211Actual
2200539.002024-01-037146Actual
628921.002022-10-057156Actual
21151104.002023-12-067167Actual
2869268.852024-07-0571111Actual
806280.002022-12-067114Budget
1918295.022023-10-057128Actual
801530.002022-12-067173Budget
13499195.002023-05-057113Actual
1161980.002023-03-057165Budget
29130176.002024-08-047113Actual
3351541.602024-11-0471113Actual
1487360.002023-06-057136Actual
2707164.002024-06-047165Actual
3675615.652025-02-0371511Actual
399431.002022-08-057146Actual
1620834.802023-07-0671111Actual
3522648.002025-01-037166Actual
475264.002022-09-057164Actual
23191107.142024-02-037118Actual
12829.002022-06-057173Actual
3404332.002024-12-057156Actual
3864424.002025-04-057156Actual
158256.002023-07-067126Actual
14547114.002023-06-057163Actual
609932.002022-10-057116Actual
200070.002022-06-057167Budget
436950.002022-08-057128Budget
1835122.042023-09-0571411Actual
3908952.892025-04-0571611Actual
955780.002023-01-037136Budget
3508732.002025-01-037116Actual
1513655.632023-06-057128Actual
997450.002023-01-037128Budget
100637.452022-05-057128Actual
938080.002023-01-037165Budget
19154173.812023-10-057118Actual
3345677.362024-11-0471612Actual
3876871.002025-04-057167Actual
2000015.002023-11-057156Actual
736423.002022-11-057146Actual
1569.002022-05-057173Actual
3327622.042024-11-0471311Actual
25225108.662024-04-047118Actual
3543879.872025-01-037168Actual
205110.002022-05-057114Budget
2954321.002024-08-047156Actual
3814392.482025-03-0571213Actual
1389130.002023-05-057146Actual
1302040.002023-04-057156Budget
21210195.022023-12-067118Actual
162366.082023-07-0671211Actual
37201117.002025-03-057114Actual
661637.452022-10-057128Actual
33009154.002024-11-047117Actual
165814.002022-06-057126Actual
394747.002022-08-057136Actual
2030239.062023-11-0571111Actual
853429.002022-12-067156Actual
3233066.722024-10-0471612Actual
3457328.422024-12-0571212Actual
215316.082023-12-0671112Actual
244226.082024-03-0471511Actual
164093.952023-07-0671112Actual
3569742.252025-01-0371112Actual
1489916.002023-06-057146Actual
208085.932022-06-057118Actual
38231107.002025-04-057113Actual
3442649.702024-12-0571411Actual
297750.002022-07-067166Budget
2922229.002024-08-047173Actual
839126.002022-12-067126Actual
23634105.002024-03-047163Actual
544296.542022-09-057118Actual
2641632.672024-05-0471111Actual
26861117.002024-06-047163Actual
2472218.002024-04-047173Actual
1184560.002023-03-057146Budget
2300826.002024-02-037156Actual
2872015.652024-07-0571211Actual
2103020.002023-12-067156Actual
1209080.002023-03-057167Budget
2487661.002024-04-047165Actual
138970.002022-06-057164Budget
35966114.002025-02-037163Actual
36527248.062025-02-037118Actual
2390660.002024-03-047116Actual
1386533.002023-05-057136Actual
185029.272023-09-0571612Actual
924380.002023-01-037164Budget
3787832.672025-03-0571411Actual
3141668.002024-10-047163Actual
282539.002022-07-067136Actual
1035854.002023-02-037164Actual
68958.002022-11-057173Actual
215633.952023-12-0671612Actual
34935135.002025-01-037164Actual
31977220.782024-10-047118Actual
587642.002022-10-057164Actual
661750.002022-10-057128Budget
760880.002022-11-057167Budget
3034839.002024-09-047173Actual
1685716.002023-08-057126Actual
714070.002022-11-057165Actual
225389.272024-01-0371612Actual
726840.002022-11-057126Budget
3100017.782024-09-0471211Actual
11045141.992023-02-037118Actual
3782411.402025-03-0571211Actual
442538.962022-08-057168Actual
28097172.002024-07-057114Actual
595890.002022-10-057115Budget
133099.002022-06-057114Actual
3690683.742025-02-0371612Actual
1179776.002023-03-057136Actual
1983447.002023-11-057165Actual
34225128.362024-12-057118Actual
3333660.332024-11-0471611Actual
33751140.002024-12-057114Actual
1832417.782023-09-0571311Actual
3540596.542025-01-037128Actual
6569137.452022-10-057118Actual
1552691.002023-07-067163Actual
22121100.002024-01-037117Actual
1115140.482023-02-037168Actual
2384753.002024-03-047165Actual
3702392.482025-02-0371613Actual
881364.722022-12-067118Actual
1673796.002023-08-057115Actual
1974154.002023-11-057164Actual
2548628.422024-04-0471611Actual
212849.572022-06-057128Actual
2065293.002023-12-067163Actual
648770.002022-10-057167Budget
1528313.532023-06-0571311Actual
25132109.002024-04-047117Actual
675760.002022-11-057113Budget
2133022.042023-12-0671111Actual
648856.002022-10-057167Actual
173493.952023-08-0571511Actual
363360.002022-08-057164Budget
1626311.402023-07-0671311Actual
3029068.002024-09-047163Actual
15015156.002023-06-057117Actual
2756826.292024-06-0471211Actual
992782.902023-01-037118Actual
3811662.662025-03-0571113Actual
536270.002022-09-057167Budget
2177360.002024-01-037164Actual
1732217.782023-08-0571411Actual
554950.002022-09-057168Budget
7688107.142022-11-057118Actual
2077251.002023-12-067164Actual
34166128.002024-12-057167Actual
960526.002023-01-037146Actual
2127149.572023-12-067168Actual
120350.002022-06-057163Budget
2174083.002024-01-037114Actual
28479176.002024-07-057117Actual
15730.002022-05-057173Budget
1189212.002023-03-057156Actual
820180.002022-12-067115Budget
1322045.002023-04-057167Actual
4692120.002022-09-057114Actual
2227448.052024-01-037168Actual
363235.002022-08-057164Actual
1880698.002023-10-057165Actual
37294176.002025-03-057115Actual
1460515.002023-06-057173Actual
2748160.172024-06-047168Actual
58335.002022-05-057136Actual
3631855.002025-02-037146Actual
848720.002022-12-067146Actual
20243119.272023-11-057168Actual
1340750.002023-04-057168Budget
1724022.042023-08-0571111Actual
3853770.002025-04-057116Actual
848640.002022-12-067146Budget
1691130.002023-08-057146Actual
10906100.002023-02-037117Budget
3198122.302022-07-067118Actual
3384482.002024-12-057115Actual
1287740.002023-04-057126Budget
212950.002022-06-057128Budget
33101220.782024-11-047118Actual
3126627.572024-09-0471113Actual
675639.002022-11-057113Actual
1422622.042023-05-0571111Actual
1821082.902023-09-057168Actual
859136.002022-12-067166Actual
3066918.002024-09-047156Actual
14104107.142023-05-057118Actual
1997419.002023-11-057146Actual
1693722.002023-08-057156Actual
36434198.002025-02-037117Actual
3407433.002024-12-057166Actual
3469246.872024-12-0571213Actual
844065.002022-12-067136Actual
164663.952023-07-0671612Actual
272960.002022-07-067116Budget
436854.112022-08-057128Actual
10439100.002023-02-037115Budget
34901163.002025-01-037114Actual
2038414.592023-11-0571411Actual
3555244.382025-01-0371311Actual
1123280.002023-03-057113Budget
114650.002022-06-057113Actual
1492527.002023-06-057156Actual
35757111.402025-01-0371612Actual
255721.822024-04-0471212Actual
240615.002022-07-067173Actual
867164.002022-12-067117Actual
27039131.002024-06-047115Actual
689430.002022-11-057173Budget
2381370.002024-03-047115Actual
1683054.002023-08-057116Actual
2192439.002024-01-037116Actual
2203113.002024-01-037156Actual
2165478.002024-01-037163Actual
1413279.872023-05-057128Actual
569150.002022-10-057163Budget
1076840.002023-02-037156Budget
681550.002022-11-057163Budget
886150.002022-12-067128Budget
1906185.002023-10-057117Actual
2759551.822024-06-0471311Actual
2241523.102024-01-0371411Actual
1989329.002023-11-057116Actual
2466478.002024-04-047163Actual
1826935.872023-09-0571111Actual
2786046.872024-06-0471113Actual
722035.002022-11-057116Actual
3132492.482024-09-0471613Actual
2572389.002024-05-047163Actual
33042152.002024-11-047167Actual
264740.002022-07-067165Actual
2339323.102024-02-0371411Actual
33631205.002024-12-057113Actual
3563837.992025-01-0371611Actual
1217179.872023-03-057118Actual
1241960.002023-04-057163Budget
773750.002022-11-057128Budget
3717329.002025-03-057173Actual
2534525.232024-04-0471111Actual
2105925.002023-12-067166Actual
731759.002022-11-057136Actual
760772.002022-11-057167Actual
175432.002022-06-057146Actual
2197954.002024-01-037136Actual
239338.002024-03-047126Actual
2600124.002024-05-047116Actual
3629268.002025-02-037136Actual
736540.002022-11-057146Budget
624340.002022-10-057146Budget
960440.002023-01-037146Budget
1049580.002023-02-037165Budget
144566.082023-05-0571612Actual
152566.082023-06-0571211Actual
1900329.002023-10-057166Actual
2528669.262024-04-047168Actual
918555.002023-01-037114Actual
2206349.002024-01-037166Actual
2813093.002024-07-057164Actual
3888895.022025-04-057168Actual
1794222.002023-09-057146Actual
338430.002022-08-057113Actual
371490.002022-08-057115Budget
5819110.002022-10-057114Budget
812080.002022-12-067164Budget
404230.002022-08-057156Budget
609860.002022-10-057116Budget
984680.002023-01-037167Budget
3002048.632024-08-0471112Actual
1374970.002023-05-057165Actual
793424.002022-12-067163Actual
1307835.002023-04-057166Actual
195316.082023-10-0571612Actual
3254076.002024-11-047163Actual
511940.002022-09-057146Budget
464414.002022-09-057173Actual
3070144.002024-09-047166Actual
27768.002022-07-067126Actual
3752646.002025-03-057166Actual
1011580.002023-02-037113Budget
1558431.002023-07-067173Actual
13159100.002023-04-057117Budget
577040.002022-10-057173Budget
3289345.002024-11-047146Actual
1156072.002023-03-057115Actual
2614029.002024-05-047166Actual
1321980.002023-04-057167Budget
3168870.002024-10-047116Actual
20499.002022-05-057114Actual
2263091.002024-02-037163Actual
619670.002022-10-057136Budget
225061.822024-01-0371112Actual
3174340.002024-10-047136Actual
2764917.782024-06-0471511Actual
311735.002022-07-067167Actual
1759085.002023-09-057163Actual
2012462.002023-11-057167Actual
544390.002022-09-057118Budget
2044423.102023-11-0571611Actual
2401322.002024-03-047156Actual
34564.002022-05-057115Actual
642880.002022-10-057117Actual
642790.002022-10-057117Budget
3861827.002025-04-057146Actual
3244864.412024-10-0471613Actual
530464.002022-09-057117Actual
2083188.002023-12-067115Actual
154346.082023-06-0571612Actual
2762253.952024-06-0471411Actual
1274880.002023-04-057165Budget

Generated 2025-06-04 16:11:24.319 UTC