[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442650.002022-08-047168Budget
2507443.002024-04-037166Actual
195316.082023-10-0471612Actual
1629014.592023-07-0571411Actual
1260690.002023-04-047164Budget
2339323.102024-02-0271411Actual
2641632.672024-05-0371111Actual
2759551.822024-06-0371311Actual
1481834.002023-06-047116Actual
3844491.002025-04-047115Actual
87670.002022-05-047167Budget
25940105.002024-05-037165Actual
619670.002022-10-047136Budget
2000015.002023-11-047156Actual
26263.002022-05-047164Actual
3897534.802025-04-0471211Actual
170759.002022-06-047136Actual
918480.002023-01-027114Budget
3932769.672025-04-0471613Actual
33009154.002024-11-037117Actual
20618175.002023-12-057113Actual
1614982.902023-07-057168Actual
143995.012023-05-0471112Actual
886150.002022-12-057128Budget
1189140.002023-03-047156Budget
563044.002022-10-047113Actual
1841119.912023-09-0471611Actual
232635.002022-07-057163Actual
1794222.002023-09-047146Actual
3029068.002024-09-037163Actual
28189122.002024-07-047115Actual
726840.002022-11-047126Budget
423956.002022-08-047167Actual
3519418.002025-01-027156Actual
1585330.002023-07-057136Actual
436950.002022-08-047128Budget
37235156.002025-03-047164Actual
3782411.402025-03-0471211Actual
272960.002022-07-057116Budget
245411.822024-03-0371212Actual
2525369.262024-04-037128Actual
955839.002023-01-027136Actual
37676166.242025-03-047118Actual
208085.932022-06-047118Actual
2889358.212024-07-0471112Actual
180114.002022-06-047156Actual
950940.002023-01-027126Budget
3384482.002024-12-047115Actual
37584124.002025-03-047117Actual
3569742.252025-01-0271112Actual
389940.002022-08-047126Budget
25689137.002024-05-037113Actual
2655824.162024-05-0371611Actual
853340.002022-12-057156Budget
3209769.912024-10-0371111Actual
708280.002022-11-047115Budget
2644411.402024-05-0371211Actual
232750.002022-07-057163Budget
36085152.002025-02-027164Actual
352540.002022-08-047173Budget
1208945.002023-03-047167Actual
35284104.002025-01-027117Actual
138848.002022-06-047164Actual
2600124.002024-05-037116Actual
960440.002023-01-027146Budget
292040.002022-07-057156Budget
16524136.002023-08-047113Actual
34901163.002025-01-027114Actual
2499030.002024-04-037136Actual
913630.002023-01-027173Budget
760880.002022-11-047167Budget
569032.002022-10-047163Actual
95990.002022-05-047118Budget
3856424.002025-04-047126Actual
399540.002022-08-047146Budget
1260783.002023-04-047164Actual
22214141.992024-01-027118Actual
11045141.992023-02-027118Actual
2065293.002023-12-057163Actual
29726205.632024-08-037118Actual
81763.002022-05-047117Actual
3678765.652025-02-0271611Actual
2788795.992024-06-0371213Actual
33101220.782024-11-037118Actual
13160104.002023-04-047117Actual
881364.722022-12-057118Actual
175550.002022-06-047146Budget
656890.002022-10-047118Budget
3752646.002025-03-047166Actual
2345229.482024-02-0271611Actual
1809162.002023-09-047167Actual
34781150.002025-01-027113Actual
1868059.002023-10-047114Actual
418172.002022-08-047117Actual
881280.002022-12-057118Budget
1268770.002023-04-047115Actual
3102745.442024-09-0371311Actual
2578327.002024-05-037173Actual
2723721.002024-06-037156Actual
2263091.002024-02-027163Actual
2516693.002024-04-037167Actual
497560.002022-09-047116Budget
1302040.002023-04-047156Budget
511820.002022-09-047146Actual
193023.952023-10-0471211Actual
389823.002022-08-047126Actual
3738742.002025-03-047116Actual
1696929.002023-08-047166Actual
1759085.002023-09-047163Actual
21210195.022023-12-057118Actual
3238934.592024-10-0371113Actual
3407433.002024-12-047166Actual
376940.002022-08-047165Actual
138970.002022-06-047164Budget
194190.002022-06-047117Actual
1035854.002023-02-027164Actual
3508732.002025-01-027116Actual
251036.002022-07-057164Actual
436854.112022-08-047128Actual
30913141.992024-09-037168Actual
30469114.002024-09-037115Actual
235426.082024-02-0271612Actual
20243119.272023-11-047168Actual
15108108.662023-06-047118Actual
1282980.002023-04-047116Budget
2177360.002024-01-027164Actual
36555107.142025-02-027128Actual
31382193.002024-10-037113Actual
235113.952024-02-0271112Actual
19622114.002023-11-047163Actual
2138517.782023-12-0571311Actual
264870.002022-07-057165Budget
2836350.002024-07-047146Actual
180240.002022-06-047156Budget
489349.002022-09-047165Actual
3079393.002024-09-037167Actual
1531023.102023-06-0471411Actual
768980.002022-11-047118Budget
29250210.002024-08-037114Actual
3351541.602024-11-0371113Actual
1129160.002023-03-047163Budget
3289345.002024-11-037146Actual
2602811.002024-05-037126Actual
385059.002022-08-047116Actual
1826935.872023-09-0471111Actual
1635025.232023-07-0571611Actual
1683054.002023-08-047116Actual
812080.002022-12-057164Budget
1249913.002023-04-047173Actual
2331135.872024-02-0271111Actual
661750.002022-10-047128Budget
1770968.002023-09-047164Actual
2828275.002024-07-047116Actual
3637627.002025-02-027166Actual
3108752.892024-09-0371611Actual
450644.002022-09-047113Actual
265255.012024-05-0371511Actual
1573944.002023-07-057165Actual
1194853.002023-03-047166Actual
63039.002022-05-047146Actual
1667846.002023-08-047164Actual
245146.082024-03-0371112Actual
2404443.002024-03-037166Actual
1791652.002023-09-047136Actual
2966778.002024-08-037167Actual
1123376.002023-03-047113Actual
2372076.002024-03-037114Actual
507229.002022-09-047136Actual
1487360.002023-06-047136Actual
20183158.662023-11-047118Actual
3587592.482025-01-0271613Actual
2957552.002024-08-037166Actual
2086488.002023-12-057165Actual
2186547.002024-01-027165Actual
3244864.412024-10-0371613Actual
2472218.002024-04-037173Actual
34253126.842024-12-047128Actual
905628.002023-01-027163Actual
3366595.002024-12-047163Actual
363235.002022-08-047164Actual
2726954.002024-06-037166Actual
1049691.002023-02-027165Actual
22596156.002024-02-027113Actual
1894629.002023-10-047146Actual
522360.002022-09-047166Budget
741240.002022-11-047156Budget
38734104.002025-04-047117Actual
2097846.002023-12-057136Actual
35966114.002025-02-027163Actual
2937776.002024-08-037165Actual
1030071.002023-02-027114Actual
2333915.652024-02-0271211Actual
394747.002022-08-047136Actual
3572525.232025-01-0271212Actual
3917622.042025-04-0471212Actual
287223.002022-07-057146Actual
793550.002022-12-057163Budget
27327132.002024-06-037117Actual
1301925.002023-04-047156Actual
23634105.002024-03-037163Actual
905750.002023-01-027163Budget
1693722.002023-08-047156Actual
33877137.002024-12-047165Actual
1331110.002022-06-047114Budget
3217927.362024-10-0371411Actual
106450.002022-05-047168Budget
1174930.002023-03-047126Actual
1472575.002023-06-047115Actual
2484253.002024-04-037115Actual
1796820.002023-09-047156Actual
3105444.382024-09-0371411Actual
3885582.902025-04-047128Actual
14043117.002023-05-047167Actual
1340860.172023-04-047168Actual
266516.082024-05-0371612Actual
251170.002022-07-057164Budget
464414.002022-09-047173Actual
2806929.002024-07-047173Actual
619565.002022-10-047136Actual
226839.002022-07-057113Actual
1983447.002023-11-047165Actual
1685716.002023-08-047126Actual
19589195.002023-11-047113Actual
28572148.052024-07-047118Actual
3002048.632024-08-0371112Actual
37328106.002025-03-047165Actual
20090100.002023-11-047117Actual
587642.002022-10-047164Actual
1416588.962023-05-047168Actual
1109250.002023-02-027128Budget
3814392.482025-03-0471213Actual
1374970.002023-05-047165Actual
1189212.002023-03-047156Actual
1221850.002023-03-047128Budget
2012462.002023-11-047167Actual
379059.272025-03-0471511Actual
3357381.962024-11-0371613Actual
1162052.002023-03-047165Actual
3327622.042024-11-0371311Actual
1381043.002023-05-047116Actual
848720.002022-12-057146Actual
1718169.262023-08-047168Actual
35377205.632025-01-027118Actual
48631.002022-05-047116Actual
1906185.002023-10-047117Actual
1590533.002023-07-057156Actual
3016773.182024-08-0371213Actual
7432.002022-05-047163Actual
68958.002022-11-047173Actual
2103020.002023-12-057156Actual
1274880.002023-04-047165Budget
1564676.002023-07-057164Actual
32660109.002024-11-037164Actual
277697.142024-06-0371212Actual
38827179.872025-04-047118Actual
11559100.002023-03-047115Budget
2200539.002024-01-027146Actual
194742.892023-10-0471112Actual
3802414.592025-03-0471212Actual
2381370.002024-03-037115Actual
36052247.002025-02-027114Actual
1900329.002023-10-047166Actual
1889218.002023-10-047126Actual
11418110.002023-03-047114Budget
1817870.782023-09-047128Actual
970623.002023-01-027166Actual
899960.002023-01-027113Budget
2707164.002024-06-037165Actual
965240.002023-01-027156Budget
746835.002022-11-047166Actual
3900239.062025-04-0471311Actual
163177.142023-07-0571511Actual
2215578.002024-01-027167Actual
3393653.002024-12-047116Actual
2478354.002024-04-037164Actual
2192439.002024-01-027116Actual
3333660.332024-11-0371611Actual
2493534.002024-04-037116Actual
164093.952023-07-0571112Actual
624223.002022-10-047146Actual
3070144.002024-09-037166Actual
30503103.002024-09-037165Actual
29343106.002024-08-037115Actual
960526.002023-01-027146Actual
23600166.002024-03-037113Actual
6569137.452022-10-047118Actual
1161980.002023-03-047165Budget
34225128.362024-12-047118Actual
21151104.002023-12-057167Actual
371363.002022-08-047115Actual
34344109.272024-12-0471111Actual
2336619.912024-02-0271311Actual
2842149.002024-07-047166Actual
23191107.142024-02-027118Actual
675639.002022-11-047113Actual
1307835.002023-04-047166Actual
3631855.002025-02-027146Actual
26234140.002024-05-037167Actual
3401740.002024-12-047146Actual
3557944.382025-01-0271411Actual
844065.002022-12-057136Actual
3198122.302022-07-057118Actual
2504218.002024-04-037156Actual
1626311.402023-07-0571311Actual
2105925.002023-12-057166Actual
73436.002022-05-047166Actual
3617877.002025-02-027165Actual
80149.002022-12-057173Actual
1174840.002023-03-047126Budget
891723.812022-12-057168Actual
700056.002022-11-047164Actual
3563837.992025-01-0271611Actual
218731.382022-06-047168Actual
958110.172022-05-047118Actual
1561255.002023-07-057114Actual
1788813.002023-09-047126Actual
1558431.002023-07-057173Actual
226970.002022-07-057113Budget
4692120.002022-09-047114Actual
1620834.802023-07-0571111Actual
1938310.332023-10-0471511Actual
2590686.002024-05-037115Actual
2614029.002024-05-037166Actual
2907246.872024-07-0471613Actual
2922229.002024-08-037173Actual
186020.002022-06-047166Actual
1057780.002023-02-027116Budget
2895467.782024-07-0471612Actual
555043.512022-09-047168Actual
32626148.002024-11-037114Actual
924380.002023-01-027164Budget
100637.452022-05-047128Actual
36468101.002025-02-027167Actual
1062525.002023-02-027126Actual
3220617.782024-10-0371511Actual
34132221.002024-12-047117Actual
918555.002023-01-027114Actual
2227448.052024-01-027168Actual
3555244.382025-01-0271311Actual
624340.002022-10-047146Budget
3448669.912024-12-0471611Actual
1307960.002023-04-047166Budget
1221954.112023-03-047128Actual
2475088.002024-04-037114Actual
3088070.782024-09-037128Actual
442538.962022-08-047168Actual
3717329.002025-03-047173Actual
1712099.572023-08-047118Actual
3522648.002025-01-027166Actual
736423.002022-11-047146Actual
175432.002022-06-047146Actual
20211107.142023-11-047128Actual
31918124.002024-10-037167Actual
2869268.852024-07-0471111Actual
36527248.062025-02-027118Actual
199956.002022-06-047167Actual
3114649.702024-09-0371112Actual
891840.002022-12-057168Budget
554950.002022-09-047168Budget
3847876.002025-04-047165Actual
29633221.002024-08-037117Actual
937949.002023-01-027165Actual
1389130.002023-05-047146Actual
1805785.002023-09-047117Actual
970750.002023-01-027166Budget
30256150.002024-09-037113Actual
1025330.002023-02-027173Budget
106349.572022-05-047168Actual
26861117.002024-06-037163Actual
240615.002022-07-057173Actual
563160.002022-10-047113Budget
3832320.002025-04-047173Actual
1147890.002023-03-047164Budget
256036.082024-04-0371612Actual
3176932.002024-10-037146Actual
978790.002023-01-027117Budget
965110.002023-01-027156Actual
3295146.002024-11-037166Actual
2401322.002024-03-037156Actual
253736.082024-04-0371211Actual
3626414.002025-02-027126Actual
1359336.002023-05-047173Actual
38385114.002025-04-047164Actual
28097172.002024-07-047114Actual
714070.002022-11-047165Actual
26370.002022-05-047164Budget
1460515.002023-06-047173Actual
456550.002022-09-047163Budget
356069.272025-01-0271511Actual
3066918.002024-09-037156Actual
726913.002022-11-047126Actual
25132109.002024-04-037117Actual
1340750.002023-04-047168Budget
1466653.002023-06-047164Actual
2946318.002024-08-037126Actual
1579833.002023-07-057116Actual
91379.002023-01-027173Actual
1179776.002023-03-047136Actual
2127149.572023-12-057168Actual
34690.002022-05-047115Budget
319990.002022-07-057118Budget
1611699.572023-07-057128Actual
1726814.592023-08-0471211Actual
938080.002023-01-027165Budget
338430.002022-08-047113Actual
15492187.002023-07-057113Actual
3058915.002024-09-037126Actual
2691949.002024-06-037173Actual
67718.002022-05-047156Actual
648770.002022-10-047167Budget
1738229.482023-08-0471611Actual
28513100.002024-07-047167Actual
1391722.002023-05-047156Actual
689430.002022-11-047173Budget
31977220.782024-10-037118Actual
516630.002022-09-047156Budget
432075.322022-08-047118Actual
418290.002022-08-047117Budget
4693110.002022-09-047114Budget
3543879.872025-01-027168Actual
3097259.272024-09-0371111Actual
229288.002024-02-027126Actual
1780268.002023-09-047165Actual
609860.002022-10-047116Budget
992680.002023-01-027118Budget
2133022.042023-12-0571111Actual
214396.082023-12-0571511Actual
3316279.872024-11-037168Actual
15730.002022-05-047173Budget
1729522.042023-08-0471311Actual
867164.002022-12-057117Actual
787660.002022-12-057113Budget
1156072.002023-03-047115Actual
3147429.002024-10-037173Actual
581860.002022-10-047114Actual
2197954.002024-01-027136Actual
634627.002022-10-047166Actual
2990139.062024-08-0371311Actual
2833780.002024-07-047136Actual
1249830.002023-04-047173Budget
694380.002022-11-047114Budget
3442649.702024-12-0471411Actual
834353.002022-12-057116Actual
2632382.902024-05-037128Actual
2713039.002024-06-037116Actual
3466564.412024-12-0471113Actual
3254076.002024-11-037163Actual
873180.002022-12-057167Budget

Generated 2025-06-03 10:26:04.912 UTC