[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918480.002023-01-037114Budget
38265127.002025-04-057163Actual
10301110.002023-02-037114Budget
1776861.002023-09-057115Actual
305760.002022-07-067117Actual
2889358.212024-07-0571112Actual
17556124.002023-09-057113Actual
432075.322022-08-057118Actual
1082535.002023-02-037166Actual
7432.002022-05-057163Actual
1334950.002023-04-057128Budget
624340.002022-10-057146Budget
1386533.002023-05-057136Actual
1726814.592023-08-0571211Actual
1030071.002023-02-037114Actual
67718.002022-05-057156Actual
35284104.002025-01-037117Actual
25940105.002024-05-047165Actual
29040138.102024-07-0571213Actual
245146.082024-03-0471112Actual
3229734.802024-10-0471112Actual
27919110.032024-06-0471613Actual
264740.002022-07-067165Actual
2984668.852024-08-0471111Actual
667549.572022-10-057168Actual
1389130.002023-05-057146Actual
3366595.002024-12-057163Actual
1221850.002023-03-057128Budget
522241.002022-09-057166Actual
334238.212024-11-0471212Actual
3634424.002025-02-037156Actual
2649822.042024-05-0471411Actual
31885198.002024-10-047117Actual
11559100.002023-03-057115Budget
389823.002022-08-057126Actual
2280964.002024-02-037115Actual
14043117.002023-05-057167Actual
21117104.002023-12-067117Actual
511940.002022-09-057146Budget
225061.822024-01-0371112Actual
81763.002022-05-057117Actual
164093.952023-07-0671112Actual
2263091.002024-02-037163Actual
2127149.572023-12-067168Actual
399431.002022-08-057146Actual
16524136.002023-08-057113Actual
2390660.002024-03-047116Actual
14009130.002023-05-057117Actual
1011580.002023-02-037113Budget
24630175.002024-04-047113Actual
19708101.002023-11-057114Actual
3466564.412024-12-0571113Actual
29787123.812024-08-047168Actual
3241657.392024-10-0471213Actual
997450.002023-01-037128Budget
2838924.002024-07-057156Actual
3557944.382025-01-0371411Actual
195012.892023-10-0571212Actual
165930.002022-06-057126Budget
7688107.142022-11-057118Actual
3779660.332025-03-0571111Actual
34901163.002025-01-037114Actual
1805785.002023-09-057117Actual
6569137.452022-10-057118Actual
2174083.002024-01-037114Actual
1799933.002023-09-057166Actual
376940.002022-08-057165Actual
37201117.002025-03-057114Actual
1365476.002023-05-057164Actual
2233322.042024-01-0371111Actual
3626414.002025-02-037126Actual
34253126.842024-12-057128Actual
2768239.062024-06-0471611Actual
199956.002022-06-057167Actual
1564676.002023-07-067164Actual
2434111.402024-03-0471211Actual
3696546.872025-02-0371113Actual
1673796.002023-08-057115Actual
642880.002022-10-057117Actual
38827179.872025-04-057118Actual
2422299.572024-03-047128Actual
27361101.002024-06-047167Actual
2922229.002024-08-047173Actual
30469114.002024-09-047115Actual
2073883.002023-12-067114Actual
3200582.902024-10-047128Actual
106450.002022-05-057168Budget
2244725.232024-01-0371611Actual
3637627.002025-02-037166Actual
29633221.002024-08-047117Actual
1938310.332023-10-0571511Actual
1522825.232023-06-0571111Actual
37737158.662025-03-057168Actual
18594105.002023-10-057163Actual
1661636.002023-08-057173Actual
3914848.632025-04-0571112Actual
3283920.002024-11-047126Actual
938080.002023-01-037165Budget
2883465.652024-07-0571611Actual
22596156.002024-02-037113Actual
1307835.002023-04-057166Actual
218850.002022-06-057168Budget
3584392.482025-01-0371213Actual
2038414.592023-11-0571411Actual
3867652.002025-04-057166Actual
1696929.002023-08-057166Actual
3741422.002025-03-057126Actual
1035854.002023-02-037164Actual
193023.952023-10-0571211Actual
1025330.002023-02-037173Budget
848720.002022-12-067146Actual
2092344.002023-12-067116Actual
138848.002022-06-057164Actual
2525369.262024-04-047128Actual
708280.002022-11-057115Budget
755090.002022-11-057117Budget
35377205.632025-01-037118Actual
736423.002022-11-057146Actual
3345677.362024-11-0471612Actual
1780268.002023-09-057165Actual
839040.002022-12-067126Budget
249626.002024-04-047126Actual
859136.002022-12-067166Actual
1202952.002023-03-057117Actual
2012462.002023-11-057167Actual
182976.082023-09-0571211Actual
1156072.002023-03-057115Actual
2466478.002024-04-047163Actual
282539.002022-07-067136Actual
161047.002022-06-057116Actual
1894629.002023-10-057146Actual
1268770.002023-04-057115Actual
675760.002022-11-057113Budget
1137130.002023-03-057173Budget
3672944.382025-02-0371411Actual
3587592.482025-01-0371613Actual
1918295.022023-10-057128Actual
891723.812022-12-067168Actual
754950.002022-11-057117Actual
1614982.902023-07-067168Actual
34564.002022-05-057115Actual
955839.002023-01-037136Actual
27327132.002024-06-047117Actual
2590686.002024-05-047115Actual
700180.002022-11-057164Budget
731759.002022-11-057136Actual
442538.962022-08-057168Actual
3799644.382025-03-0571112Actual
3372344.002024-12-057173Actual
2298216.002024-02-037146Actual
297642.002022-07-067166Actual
2095011.002023-12-067126Actual
581860.002022-10-057114Actual
806360.002022-12-067114Actual
2171220.002024-01-037173Actual
1434014.592023-05-0571611Actual
180240.002022-06-057156Budget
1374970.002023-05-057165Actual
1249830.002023-04-057173Budget
36144158.002025-02-037115Actual
3905611.402025-04-0571511Actual
165814.002022-06-057126Actual
1528313.532023-06-0571311Actual
16088160.182023-07-067118Actual
34994122.002025-01-037115Actual
2384753.002024-03-047165Actual
1179776.002023-03-057136Actual
154346.082023-06-0571612Actual
3058915.002024-09-047126Actual
2000015.002023-11-057156Actual
946170.002023-01-037116Budget
2501616.002024-04-047146Actual
1906185.002023-10-057117Actual
186150.002022-06-057166Budget
2943639.002024-08-047116Actual
32660109.002024-11-047164Actual
33042152.002024-11-047167Actual
2071023.002023-12-067173Actual
1832417.782023-09-0571311Actual
2647122.042024-05-0471311Actual
175550.002022-06-057146Budget
681550.002022-11-057163Budget
779640.002022-11-057168Budget
232750.002022-07-067163Budget
1667846.002023-08-057164Actual
226839.002022-07-067113Actual
2608229.002024-05-047146Actual
843980.002022-12-067136Budget
1297360.002023-04-057146Budget
423956.002022-08-057167Actual
1241960.002023-04-057163Budget
1732217.782023-08-0571411Actual
1209080.002023-03-057167Budget
839126.002022-12-067126Actual
29284114.002024-08-047164Actual
1531023.102023-06-0571411Actual
3917622.042025-04-0571212Actual
3540596.542025-01-037128Actual
162366.082023-07-0671211Actual
932356.002023-01-037115Actual
404113.002022-08-057156Actual
516630.002022-09-057156Budget
287223.002022-07-067146Actual
2271699.002024-02-037114Actual
32753152.002024-11-047165Actual
3920989.062025-04-0571612Actual
3702392.482025-02-0371613Actual
1274754.002023-04-057165Actual
1340750.002023-04-057168Budget
2907246.872024-07-0571613Actual
3678765.652025-02-0371611Actual
15108108.662023-06-057118Actual
106349.572022-05-057168Actual
424070.002022-08-057167Budget
239338.002024-03-047126Actual
36555107.142025-02-037128Actual
259148.002022-07-067115Actual
3573110.002022-08-057114Budget
205032.892023-11-0571112Actual
2086488.002023-12-067165Actual
1428125.232023-05-0571311Actual
886061.692022-12-067128Actual
3738742.002025-03-057116Actual
138970.002022-06-057164Budget
2431331.612024-03-0471111Actual
905750.002023-01-037163Budget
965240.002023-01-037156Budget
2507443.002024-04-047166Actual
1569.002022-05-057173Actual
3126627.572024-09-0471113Actual
33785156.002024-12-057164Actual
253736.082024-04-0471211Actual
681440.002022-11-057163Actual
992680.002023-01-037118Budget
28513100.002024-07-057167Actual
212950.002022-06-057128Budget
1307960.002023-04-057166Budget
146990.002022-06-057115Actual
63039.002022-05-057146Actual
2186547.002024-01-037165Actual
960526.002023-01-037146Actual
2475088.002024-04-047114Actual
1460515.002023-06-057173Actual
2548628.422024-04-0471611Actual
32626148.002024-11-047114Actual
1235972.002023-04-057113Actual
377060.002022-08-057165Budget
442650.002022-08-057168Budget
2410293.002024-03-047117Actual
2030239.062023-11-0571111Actual
330450.002022-07-067168Budget
834353.002022-12-067116Actual
1260783.002023-04-057164Actual
1871360.002023-10-057164Actual
232635.002022-07-067163Actual
3019892.482024-08-0471613Actual
297750.002022-07-067166Budget
708170.002022-11-057115Actual
2097846.002023-12-067136Actual
1003440.002023-01-037168Budget
2713039.002024-06-047116Actual
2133022.042023-12-0671111Actual
932480.002023-01-037115Budget
37584124.002025-03-057117Actual
3100017.782024-09-0471211Actual
208190.002022-06-057118Budget
22121100.002024-01-037117Actual
1821082.902023-09-057168Actual
2528669.262024-04-047168Actual
741112.002022-11-057156Actual
15492187.002023-07-067113Actual
36434198.002025-02-037117Actual
873256.002022-12-067167Actual
311735.002022-07-067167Actual
1504978.002023-06-057167Actual
30410152.002024-09-047164Actual
1301925.002023-04-057156Actual
3664797.572025-02-0371111Actual
152960.002022-06-057165Actual
81890.002022-05-057117Budget
3785151.822025-03-0571311Actual
3079393.002024-09-047167Actual
1322045.002023-04-057167Actual
287350.002022-07-067146Budget
1035990.002023-02-037164Budget
3061737.002024-09-047136Actual
1194960.002023-03-057166Budget
1484522.002023-06-057126Actual
834270.002022-12-067116Budget
184703.952023-09-0571112Actual
3782411.402025-03-0571211Actual
26861117.002024-06-047163Actual
844065.002022-12-067136Actual
3555244.382025-01-0371311Actual
741240.002022-11-057156Budget
25132109.002024-04-047117Actual
1599578.002023-07-067117Actual
3519418.002025-01-037156Actual
497560.002022-09-057116Budget
35318101.002025-01-037167Actual
38734104.002025-04-057117Actual
23191107.142024-02-037118Actual
722170.002022-11-057116Budget
965110.002023-01-037156Actual
25225108.662024-04-047118Actual
3147429.002024-10-047173Actual
867164.002022-12-067117Actual
100750.002022-05-057128Budget
3105444.382024-09-0471411Actual
3295146.002024-11-047166Actual
3502890.002025-01-037165Actual
48631.002022-05-057116Actual
760772.002022-11-057167Actual
2895467.782024-07-0571612Actual
3168870.002024-10-047116Actual
978790.002023-01-037117Budget
549138.962022-09-057128Actual
40349.002022-05-057165Actual
229288.002024-02-037126Actual
601860.002022-10-057165Budget
33101220.782024-11-047118Actual
31595176.002024-10-047115Actual
114770.002022-06-057113Budget
1162052.002023-03-057165Actual
1321980.002023-04-057167Budget
292040.002022-07-067156Budget
205110.002022-05-057114Budget
272832.002022-07-067116Actual
1049691.002023-02-037165Actual
1115140.482023-02-037168Actual
73436.002022-05-057166Actual
502214.002022-09-057126Actual
2836350.002024-07-057146Actual
27768.002022-07-067126Actual
21621109.002024-01-037113Actual
1994836.002023-11-057136Actual
142548.212023-05-0571211Actual
793550.002022-12-067163Budget
3894797.572025-04-0571111Actual
7550.002022-05-057163Budget
913630.002023-01-037173Budget
450644.002022-09-057113Actual
1487360.002023-06-057136Actual
36085152.002025-02-037164Actual
867290.002022-12-067117Budget
432190.002022-08-057118Budget
186020.002022-06-057166Actual
11045141.992023-02-037118Actual
120350.002022-06-057163Budget
3016773.182024-08-0471213Actual
3861827.002025-04-057146Actual
569032.002022-10-057163Actual
1702793.002023-08-057117Actual
2436813.532024-03-0471311Actual
3404332.002024-12-057156Actual
143995.012023-05-0571112Actual
1147890.002023-03-057164Budget
2290134.002024-02-037116Actual
2331135.872024-02-0371111Actual
1241846.002023-04-057163Actual
475360.002022-09-057164Budget
2321970.782024-02-037128Actual
363235.002022-08-057164Actual
319990.002022-07-067118Budget
13300107.142023-04-057118Actual
634627.002022-10-057166Actual
3312982.902024-11-047128Actual
614640.002022-10-057126Budget
35933205.002025-02-037113Actual
2584566.002024-05-047164Actual
2806929.002024-07-057173Actual
3460666.722024-12-0571612Actual
1868059.002023-10-057114Actual
1184440.002023-03-057146Actual
3212522.042024-10-0471211Actual
1691130.002023-08-057146Actual
2200539.002024-01-037146Actual
3817369.672025-03-0571613Actual
2614029.002024-05-047166Actual
516513.002022-09-057156Actual
1025214.002023-02-037173Actual
1260690.002023-04-057164Budget
773623.812022-11-057128Actual
1174840.002023-03-057126Budget
3316279.872024-11-047168Actual
2975482.902024-08-047128Actual
1570579.002023-07-067115Actual
20499.002022-05-057114Actual
3217927.362024-10-0471411Actual
29250210.002024-08-047114Actual
544390.002022-09-057118Budget
1189140.002023-03-057156Budget
648770.002022-10-057167Budget
3442649.702024-12-0571411Actual
32719131.002024-11-047115Actual
29343106.002024-08-047115Actual
28633138.962024-07-057168Actual
3014046.872024-08-0471113Actual
978880.002023-01-037117Actual
170870.002022-06-057136Budget
379059.272025-03-0571511Actual
1817870.782023-09-057128Actual
245455.002022-07-067114Actual
483364.002022-09-057115Actual
14104107.142023-05-057118Actual
58335.002022-05-057136Actual
4692120.002022-09-057114Actual
2748160.172024-06-047168Actual
36527248.062025-02-037118Actual
2425470.782024-03-047168Actual
793424.002022-12-067163Actual
1017360.002023-02-037163Budget
2165478.002024-01-037163Actual
2842149.002024-07-057166Actual
801530.002022-12-067173Budget
3108752.892024-09-0471611Actual
619670.002022-10-057136Budget
2605641.002024-05-047136Actual
1579833.002023-07-067116Actual
40470.002022-05-057165Budget
10439100.002023-02-037115Budget
21151104.002023-12-067167Actual
1170068.002023-03-057116Actual
1123376.002023-03-057113Actual
37115146.002025-03-057163Actual
1179880.002023-03-057136Budget
3853770.002025-04-057116Actual
2236122.042024-01-0371211Actual
3004811.402024-08-0471212Actual
3761793.002025-03-057167Actual
1886525.002023-10-057116Actual
675639.002022-11-057113Actual
970623.002023-01-037166Actual
2404443.002024-03-047166Actual
38351123.002025-04-057114Actual
3002048.632024-08-0471112Actual
3847876.002025-04-057165Actual
15730.002022-05-057173Budget
2957552.002024-08-047166Actual
3174340.002024-10-047136Actual
1654.002022-05-057113Actual
36468101.002025-02-037167Actual
225389.272024-01-0371612Actual
18560145.002023-10-057113Actual
20618175.002023-12-067113Actual
2065293.002023-12-067163Actual
1129160.002023-03-057163Budget
235426.082024-02-0371612Actual

Generated 2025-06-04 16:51:59.238 UTC