[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38385114.002025-04-057164Actual
2030239.062023-11-0571111Actual
21621109.002024-01-037113Actual
700056.002022-11-057164Actual
1057654.002023-02-037116Actual
218850.002022-06-057168Budget
73550.002022-05-057166Budget
33631205.002024-12-057113Actual
1221954.112023-03-057128Actual
554950.002022-09-057168Budget
163177.142023-07-0671511Actual
19589195.002023-11-057113Actual
839126.002022-12-067126Actual
2786046.872024-06-0471113Actual
205032.892023-11-0571112Actual
1892039.002023-10-057136Actual
2723721.002024-06-047156Actual
1992015.002023-11-057126Actual
1983447.002023-11-057165Actual
1900329.002023-10-057166Actual
3549768.852025-01-0371111Actual
442650.002022-08-057168Budget
182976.082023-09-0571211Actual
1738229.482023-08-0571611Actual
1463366.002023-06-057114Actual
15015156.002023-06-057117Actual
305760.002022-07-067117Actual
3502890.002025-01-037165Actual
16029104.002023-07-067167Actual
1287740.002023-04-057126Budget
595890.002022-10-057115Budget
3399143.002024-12-057136Actual
1184560.002023-03-057146Budget
2671027.572024-05-0471113Actual
848640.002022-12-067146Budget
2632382.902024-05-047128Actual
35284104.002025-01-037117Actual
11418110.002023-03-057114Budget
932356.002023-01-037115Actual
26980114.002024-06-047164Actual
2754087.992024-06-0471111Actual
932480.002023-01-037115Budget
264870.002022-07-067165Budget
918555.002023-01-037114Actual
1868059.002023-10-057114Actual
2548628.422024-04-0471611Actual
839040.002022-12-067126Budget
5819110.002022-10-057114Budget
3847876.002025-04-057165Actual
2439517.782024-03-0471411Actual
754950.002022-11-057117Actual
1534322.042023-06-0571611Actual
161047.002022-06-057116Actual
826263.002022-12-067165Actual
225389.272024-01-0371612Actual
33101220.782024-11-047118Actual
214396.082023-12-0671511Actual
2003235.002023-11-057166Actual
2041113.532023-11-0571511Actual
11559100.002023-03-057115Budget
2949156.002024-08-047136Actual
3366595.002024-12-057163Actual
1235880.002023-04-057113Budget
3034839.002024-09-047173Actual
614718.002022-10-057126Actual
634760.002022-10-057166Budget
675760.002022-11-057113Budget
363235.002022-08-057164Actual
287350.002022-07-067146Budget
432190.002022-08-057118Budget
1579833.002023-07-067116Actual
2233322.042024-01-0371111Actual
958110.172022-05-057118Actual
2215578.002024-01-037167Actual
731759.002022-11-057136Actual
867290.002022-12-067117Budget
36434198.002025-02-037117Actual
2073883.002023-12-067114Actual
1809162.002023-09-057167Actual
489349.002022-09-057165Actual
40470.002022-05-057165Budget
3587592.482025-01-0371613Actual
2788795.992024-06-0471213Actual
20183158.662023-11-057118Actual
2271699.002024-02-037114Actual
820256.002022-12-067115Actual
3014046.872024-08-0471113Actual
34132221.002024-12-057117Actual
3437213.532024-12-0571211Actual
3147429.002024-10-047173Actual
33221109.272024-11-0471111Actual
1268770.002023-04-057115Actual
1821082.902023-09-057168Actual
352540.002022-08-057173Budget
218731.382022-06-057168Actual
1062440.002023-02-037126Budget
1935615.652023-10-0571411Actual
1287618.002023-04-057126Actual
530390.002022-09-057117Budget
259148.002022-07-067115Actual
2707164.002024-06-047165Actual
736540.002022-11-057146Budget
2105925.002023-12-067166Actual
3351541.602024-11-0471113Actual
629030.002022-10-057156Budget
1724022.042023-08-0571111Actual
489460.002022-09-057165Budget
31502197.002024-10-047114Actual
21117104.002023-12-067117Actual
3100017.782024-09-0471211Actual
3785151.822025-03-0571311Actual
53416.002022-05-057126Actual
1129036.002023-03-057163Actual
1796820.002023-09-057156Actual
905750.002023-01-037163Budget
63039.002022-05-057146Actual
1137010.002023-03-057173Actual
1161980.002023-03-057165Budget
984530.002023-01-037167Actual
1067480.002023-02-037136Budget
2197954.002024-01-037136Actual
30469114.002024-09-047115Actual
40349.002022-05-057165Actual
843980.002022-12-067136Budget
1179776.002023-03-057136Actual
240615.002022-07-067173Actual
3684639.062025-02-0371112Actual
1340750.002023-04-057168Budget
3487329.002025-01-037173Actual
549138.962022-09-057128Actual
731880.002022-11-057136Budget
2872015.652024-07-0571211Actual
2877432.672024-07-0571411Actual
1835122.042023-09-0571411Actual
1274754.002023-04-057165Actual
812080.002022-12-067164Budget
881364.722022-12-067118Actual
30913141.992024-09-047168Actual
661750.002022-10-057128Budget
741112.002022-11-057156Actual
2572389.002024-05-047163Actual
26263.002022-05-057164Actual
142548.212023-05-0571211Actual
3761793.002025-03-057167Actual
1673796.002023-08-057115Actual
63150.002022-05-057146Budget
2086488.002023-12-067165Actual
410047.002022-08-057166Actual
3404332.002024-12-057156Actual
873256.002022-12-067167Actual
3004811.402024-08-0471212Actual
208190.002022-06-057118Budget
1495730.002023-06-057166Actual
2833780.002024-07-057136Actual
1030071.002023-02-037114Actual
3141668.002024-10-047163Actual
203308.212023-11-0571211Actual
1162052.002023-03-057165Actual
173493.952023-08-0571511Actual
22121100.002024-01-037117Actual
2605641.002024-05-047136Actual
2578327.002024-05-047173Actual
826180.002022-12-067165Budget
1770968.002023-09-057164Actual
195316.082023-10-0571612Actual
3132492.482024-09-0471613Actual
601742.002022-10-057165Actual
38265127.002025-04-057163Actual
18560145.002023-10-057113Actual
146990.002022-06-057115Actual
2748160.172024-06-047168Actual
3407433.002024-12-057166Actual
1570579.002023-07-067115Actual
215633.952023-12-0671612Actual
3215227.362024-10-0471311Actual
14547114.002023-06-057163Actual
497423.002022-09-057116Actual
144262.892023-05-0571212Actual
37115146.002025-03-057163Actual
1921549.572023-10-057168Actual
787660.002022-12-067113Budget
955780.002023-01-037136Budget
2103020.002023-12-067156Actual
1759085.002023-09-057163Actual
2241523.102024-01-0371411Actual
3179528.002024-10-047156Actual
2396130.002024-03-047136Actual
2540017.782024-04-0471311Actual
978790.002023-01-037117Budget
1626311.402023-07-0671311Actual
1817870.782023-09-057128Actual
1590533.002023-07-067156Actual
14104107.142023-05-057118Actual
1776861.002023-09-057115Actual
1174930.002023-03-057126Actual
960526.002023-01-037146Actual
456428.002022-09-057163Actual
2493534.002024-04-047116Actual
834270.002022-12-067116Budget
681550.002022-11-057163Budget
200070.002022-06-057167Budget
2381370.002024-03-047115Actual
3333660.332024-11-0471611Actual
1691130.002023-08-057146Actual
17676110.002023-09-057114Actual
3295146.002024-11-047166Actual
3917622.042025-04-0571212Actual
37294176.002025-03-057115Actual
1194853.002023-03-057166Actual
1897211.002023-10-057156Actual
1217179.872023-03-057118Actual
714070.002022-11-057165Actual
30852296.542024-09-047118Actual
536270.002022-09-057167Budget
3244864.412024-10-0471613Actual
3064332.002024-09-047146Actual
423956.002022-08-057167Actual
2339323.102024-02-0371411Actual
859050.002022-12-067166Budget
2984668.852024-08-0471111Actual
1129160.002023-03-057163Budget
1889218.002023-10-057126Actual
1968052.002023-11-057173Actual
2957552.002024-08-047166Actual
1805785.002023-09-057117Actual
2842149.002024-07-057166Actual
249626.002024-04-047126Actual
1886525.002023-10-057116Actual
3867652.002025-04-057166Actual
1011457.002023-02-037113Actual
1531023.102023-06-0571411Actual
2375451.002024-03-047164Actual
1359336.002023-05-057173Actual
28189122.002024-07-057115Actual
338560.002022-08-057113Budget
2345229.482024-02-0371611Actual
34564.002022-05-057115Actual
601860.002022-10-057165Budget
3209769.912024-10-0471111Actual
1017360.002023-02-037163Budget
1997419.002023-11-057146Actual
120228.002022-06-057163Actual
2147223.102023-12-0671611Actual
1170068.002023-03-057116Actual
3543879.872025-01-037168Actual
2171220.002024-01-037173Actual
1331110.002022-06-057114Budget
37737158.662025-03-057168Actual
232750.002022-07-067163Budget
424070.002022-08-057167Budget
3289345.002024-11-047146Actual
793424.002022-12-067163Actual
2224288.962024-01-037128Actual
450760.002022-09-057113Budget
955839.002023-01-037136Actual
1274880.002023-04-057165Budget
2422299.572024-03-047128Actual
2504218.002024-04-047156Actual
3602431.002025-02-037173Actual
1683054.002023-08-057116Actual
436950.002022-08-057128Budget
741240.002022-11-057156Budget
2012462.002023-11-057167Actual
1786154.002023-09-057116Actual
19622114.002023-11-057163Actual
648856.002022-10-057167Actual
245411.822024-03-0471212Actual
2951735.002024-08-047146Actual
2673757.392024-05-0471213Actual
58470.002022-05-057136Budget
1137130.002023-03-057173Budget
3631855.002025-02-037146Actual
13300107.142023-04-057118Actual
28479176.002024-07-057117Actual
184703.952023-09-0571112Actual
1569.002022-05-057173Actual
2996165.652024-08-0471611Actual
3563837.992025-01-0371611Actual
29164109.002024-08-047163Actual
4693110.002022-09-057114Budget
7432.002022-05-057163Actual
251170.002022-07-067164Budget
3552534.802025-01-0371211Actual
1394929.002023-05-057166Actual
1334950.002023-04-057128Budget
319990.002022-07-067118Budget
3885582.902025-04-057128Actual
793550.002022-12-067163Budget
2644411.402024-05-0471211Actual
3888895.022025-04-057168Actual
581860.002022-10-057114Actual
229288.002024-02-037126Actual
3914848.632025-04-0571112Actual
19800107.002023-11-057115Actual
334238.212024-11-0471212Actual
3749428.002025-03-057156Actual
183786.082023-09-0571511Actual
2610817.002024-05-047156Actual
58335.002022-05-057136Actual
2806929.002024-07-057173Actual
1302040.002023-04-057156Budget
587642.002022-10-057164Actual
1770.002022-05-057113Budget
80149.002022-12-067173Actual
25689137.002024-05-047113Actual
2608229.002024-05-047146Actual
1794222.002023-09-057146Actual
26200195.002024-05-047117Actual
3070144.002024-09-047166Actual
2676981.962024-05-0471613Actual
162366.082023-07-0671211Actual
1082535.002023-02-037166Actual
2756826.292024-06-0471211Actual
2487661.002024-04-047165Actual
2828275.002024-07-057116Actual
1552691.002023-07-067163Actual
1035854.002023-02-037164Actual
36085152.002025-02-037164Actual
25940105.002024-05-047165Actual
2943639.002024-08-047116Actual
1614982.902023-07-067168Actual
587760.002022-10-057164Budget
3540596.542025-01-037128Actual
595772.002022-10-057115Actual
1208945.002023-03-057167Actual
619565.002022-10-057136Actual
297642.002022-07-067166Actual
1249830.002023-04-057173Budget
3466564.412024-12-0571113Actual
3254076.002024-11-047163Actual
2390660.002024-03-047116Actual
12829.002022-06-057173Actual
32038110.172024-10-047168Actual
1428125.232023-05-0571311Actual
2404443.002024-03-047166Actual
853429.002022-12-067156Actual
26947234.002024-06-047114Actual
1667846.002023-08-057164Actual
516630.002022-09-057156Budget
3573110.002022-08-057114Budget
997554.112023-01-037128Actual
1184440.002023-03-057146Actual
174682.892023-08-0571212Actual
2123879.872023-12-067128Actual
1189140.002023-03-057156Budget
16088160.182023-07-067118Actual
873180.002022-12-067167Budget
648770.002022-10-057167Budget
3176932.002024-10-047146Actual
240730.002022-07-067173Budget
1422622.042023-05-0571111Actual
713980.002022-11-057165Budget
100750.002022-05-057128Budget
1179880.002023-03-057136Budget
3744280.002025-03-057136Actual
689430.002022-11-057173Budget
67840.002022-05-057156Budget
1334855.632023-04-057128Actual
175550.002022-06-057146Budget
34901163.002025-01-037114Actual
577116.002022-10-057173Actual
34166128.002024-12-057167Actual
1049691.002023-02-037165Actual
2331135.872024-02-0371111Actual
2889358.212024-07-0571112Actual
22596156.002024-02-037113Actual
3814392.482025-03-0571213Actual
1522825.232023-06-0571111Actual
6569137.452022-10-057118Actual
3102745.442024-09-0471311Actual
1430819.912023-05-0571411Actual
2280964.002024-02-037115Actual
978880.002023-01-037117Actual
26355123.812024-05-047168Actual
3853770.002025-04-057116Actual
3920989.062025-04-0571612Actual
12030100.002023-03-057117Budget
253736.082024-04-0471211Actual
87549.002022-05-057167Actual
164093.952023-07-0671112Actual
2035713.532023-11-0571311Actual
984680.002023-01-037167Budget
205110.002022-05-057114Budget
36588123.812025-02-037168Actual
3357381.962024-11-0471613Actual
801530.002022-12-067173Budget
891723.812022-12-067168Actual
205608.212023-11-0571612Actual
806280.002022-12-067114Budget
2290134.002024-02-037116Actual
2641632.672024-05-0471111Actual
1918295.022023-10-057128Actual
2499030.002024-04-047136Actual
3557944.382025-01-0371411Actual
245455.002022-07-067114Actual
18594105.002023-10-057163Actual
464540.002022-09-057173Budget
2138517.782023-12-0671311Actual
1706183.002023-08-057167Actual
26234140.002024-05-047167Actual
1170180.002023-03-057116Budget
3746830.002025-03-057146Actual
853340.002022-12-067156Budget
970623.002023-01-037166Actual
891840.002022-12-067168Budget
1712099.572023-08-057118Actual
311870.002022-07-067167Budget
746950.002022-11-057166Budget
2434111.402024-03-0471211Actual
555043.512022-09-057168Actual
1202952.002023-03-057117Actual
779528.352022-11-057168Actual
634627.002022-10-057166Actual
15730.002022-05-057173Budget
3569742.252025-01-0371112Actual
3120799.702024-09-0471612Actual
1587922.002023-07-067146Actual
760880.002022-11-057167Budget
3457328.422024-12-0571212Actual
2614029.002024-05-047166Actual
161160.002022-06-057116Budget
768980.002022-11-057118Budget
3327622.042024-11-0471311Actual
1994836.002023-11-057136Actual
144566.082023-05-0571612Actual
33877137.002024-12-057165Actual
3799644.382025-03-0571112Actual
1035990.002023-02-037164Budget
1072029.002023-02-037146Actual
379059.272025-03-0571511Actual
26295166.242024-05-047118Actual
37676166.242025-03-057118Actual
924380.002023-01-037164Budget
87670.002022-05-057167Budget
1123376.002023-03-057113Actual
3900239.062025-04-0571311Actual
3629268.002025-02-037136Actual
19154173.812023-10-057118Actual
34690.002022-05-057115Budget
2838924.002024-07-057156Actual
418290.002022-08-057117Budget
180114.002022-06-057156Actual
694380.002022-11-057114Budget
29787123.812024-08-047168Actual
1292580.002023-04-057136Budget
2937776.002024-08-047165Actual
3637627.002025-02-037166Actual
1321980.002023-04-057167Budget

Generated 2025-06-04 21:46:38.597 UTC