[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3281253.002024-11-057116Actual
1297360.002023-04-067146Budget
2375451.002024-03-057164Actual
218850.002022-06-067168Budget
389940.002022-08-067126Budget
410160.002022-08-067166Budget
73436.002022-05-067166Actual
614718.002022-10-067126Actual
3029068.002024-09-057163Actual
2578327.002024-05-057173Actual
2105925.002023-12-077166Actual
3454569.912024-12-0671112Actual
1516979.872023-06-067168Actual
793550.002022-12-077163Budget
2877432.672024-07-0671411Actual
834353.002022-12-077116Actual
208085.932022-06-067118Actual
164663.952023-07-0771612Actual
3233066.722024-10-0571612Actual
475360.002022-09-067164Budget
2493534.002024-04-057116Actual
28011122.002024-07-067163Actual
3460666.722024-12-0671612Actual
389823.002022-08-067126Actual
1989329.002023-11-067116Actual
1492527.002023-06-067156Actual
1104490.002023-02-047118Budget
2097846.002023-12-077136Actual
338430.002022-08-067113Actual
3457328.422024-12-0671212Actual
255455.012024-04-0571112Actual
3908952.892025-04-0671611Actual
1900329.002023-10-067166Actual
385160.002022-08-067116Budget
3664797.572025-02-0471111Actual
1821082.902023-09-067168Actual
436854.112022-08-067128Actual
2165478.002024-01-047163Actual
1389130.002023-05-067146Actual
1189140.002023-03-067156Budget
3254076.002024-11-057163Actual
992680.002023-01-047118Budget
319990.002022-07-077118Budget
2186547.002024-01-047165Actual
2610817.002024-05-057156Actual
2572389.002024-05-057163Actual
1788813.002023-09-067126Actual
2384753.002024-03-057165Actual
58335.002022-05-067136Actual
1057780.002023-02-047116Budget
464540.002022-09-067173Budget
26355123.812024-05-057168Actual
2691949.002024-06-057173Actual
2044423.102023-11-0671611Actual
1334855.632023-04-067128Actual
2475088.002024-04-057114Actual
38734104.002025-04-067117Actual
7432.002022-05-067163Actual
2195115.002024-01-047126Actual
3354281.962024-11-0571213Actual
932480.002023-01-047115Budget
3058915.002024-09-057126Actual
212950.002022-06-067128Budget
27420220.782024-06-057118Actual
35284104.002025-01-047117Actual
960526.002023-01-047146Actual
1062525.002023-02-047126Actual
2073883.002023-12-077114Actual
38231107.002025-04-067113Actual
965110.002023-01-047156Actual
2504218.002024-04-057156Actual
2895467.782024-07-0671612Actual
114650.002022-06-067113Actual
1579833.002023-07-077116Actual
10440104.002023-02-047115Actual
3672944.382025-02-0471411Actual
2975482.902024-08-057128Actual
20243119.272023-11-067168Actual
27919110.032024-06-0571613Actual
1974154.002023-11-067164Actual
793424.002022-12-077163Actual
1472575.002023-06-067115Actual
2901355.642024-07-0671113Actual
25940105.002024-05-057165Actual
3428582.902024-12-067168Actual
14547114.002023-06-067163Actual
1593726.002023-07-077166Actual
27327132.002024-06-057117Actual
997554.112023-01-047128Actual
12829.002022-06-067173Actual
2682798.002024-06-057113Actual
859136.002022-12-077166Actual
2707164.002024-06-057165Actual
853340.002022-12-077156Budget
3016773.182024-08-0571213Actual
1865218.002023-10-067173Actual
1322045.002023-04-067167Actual
1282854.002023-04-067116Actual
2200539.002024-01-047146Actual
507170.002022-09-067136Budget
3129346.872024-09-0571213Actual
1067376.002023-02-047136Actual
232750.002022-07-077163Budget
694380.002022-11-067114Budget
1194853.002023-03-067166Actual
324750.002022-07-077128Budget
1115140.482023-02-047168Actual
918480.002023-01-047114Budget
1770.002022-05-067113Budget
1759085.002023-09-067163Actual
839040.002022-12-077126Budget
1611699.572023-07-077128Actual
1620834.802023-07-0771111Actual
2431331.612024-03-0571111Actual
2788795.992024-06-0571213Actual
843980.002022-12-077136Budget
946053.002023-01-047116Actual
1805785.002023-09-067117Actual
497423.002022-09-067116Actual
779528.352022-11-067168Actual
595772.002022-10-067115Actual
700056.002022-11-067164Actual
2434111.402024-03-0571211Actual
3746830.002025-03-067146Actual
142548.212023-05-0671211Actual
34690.002022-05-067115Budget
53530.002022-05-067126Budget
2602811.002024-05-057126Actual
14043117.002023-05-067167Actual
245411.822024-03-0571212Actual
905628.002023-01-047163Actual
175432.002022-06-067146Actual
371363.002022-08-067115Actual
3856424.002025-04-067126Actual
3366595.002024-12-067163Actual
1791652.002023-09-067136Actual
165814.002022-06-067126Actual
442538.962022-08-067168Actual
1504978.002023-06-067167Actual
806360.002022-12-077114Actual
272960.002022-07-077116Budget
3114649.702024-09-0571112Actual
3888895.022025-04-067168Actual
3555244.382025-01-0471311Actual
2957552.002024-08-057166Actual
1466653.002023-06-067164Actual
311870.002022-07-077167Budget
834270.002022-12-077116Budget
950818.002023-01-047126Actual
186150.002022-06-067166Budget
826180.002022-12-077165Budget
913630.002023-01-047173Budget
33631205.002024-12-067113Actual
21210195.022023-12-077118Actual
544390.002022-09-067118Budget
2525369.262024-04-057128Actual
614640.002022-10-067126Budget
2946318.002024-08-057126Actual
25689137.002024-05-057113Actual
820180.002022-12-077115Budget
1941529.482023-10-0671611Actual
1732217.782023-08-0671411Actual
1362188.002023-05-067114Actual
628921.002022-10-067156Actual
1321980.002023-04-067167Budget
1714855.632023-08-067128Actual
1096493.002023-02-047167Actual
330450.002022-07-077168Budget
1072029.002023-02-047146Actual
2280964.002024-02-047115Actual
1062440.002023-02-047126Budget
19589195.002023-11-067113Actual
7688107.142022-11-067118Actual
1067480.002023-02-047136Budget
1209080.002023-03-067167Budget
34166128.002024-12-067167Actual
1268770.002023-04-067115Actual
2949156.002024-08-057136Actual
722170.002022-11-067116Budget
507229.002022-09-067136Actual
708280.002022-11-067115Budget
1702793.002023-08-067117Actual
1927425.232023-10-0671111Actual
3357381.962024-11-0571613Actual
24194160.182024-03-057118Actual
2590686.002024-05-057115Actual
3209769.912024-10-0571111Actual
634627.002022-10-067166Actual
2345229.482024-02-0471611Actual
15492187.002023-07-077113Actual
801530.002022-12-077173Budget
218731.382022-06-067168Actual
3312982.902024-11-057128Actual
3876871.002025-04-067167Actual
642880.002022-10-067117Actual
152566.082023-06-0671211Actual
1460515.002023-06-067173Actual
1090578.002023-02-047117Actual
37294176.002025-03-067115Actual
3670253.952025-02-0471311Actual
3019892.482024-08-0571613Actual
450760.002022-09-067113Budget
1691130.002023-08-067146Actual
11045141.992023-02-047118Actual
3900239.062025-04-0671311Actual
1241846.002023-04-067163Actual
2754087.992024-06-0571111Actual
200070.002022-06-067167Budget
544296.542022-09-067118Actual
3117428.422024-09-0571212Actual
3327622.042024-11-0571311Actual
3502890.002025-01-047165Actual
1880698.002023-10-067165Actual
2183286.002024-01-047115Actual
394870.002022-08-067136Budget
37328106.002025-03-067165Actual
3782411.402025-03-0671211Actual
2398722.002024-03-057146Actual
259290.002022-07-077115Budget
2436813.532024-03-0571311Actual
867164.002022-12-077117Actual
3932769.672025-04-0671613Actual
2836350.002024-07-067146Actual
3793776.292025-03-0671611Actual
2984668.852024-08-0571111Actual
3738742.002025-03-067116Actual
1764823.002023-09-067173Actual
3817369.672025-03-0671613Actual
3179528.002024-10-057156Actual
1307835.002023-04-067166Actual
806280.002022-12-077114Budget
1495730.002023-06-067166Actual
153070.002022-06-067165Budget
138970.002022-06-067164Budget
38351123.002025-04-067114Actual
2872015.652024-07-0671211Actual
1025330.002023-02-047173Budget
549050.002022-09-067128Budget
1809162.002023-09-067167Actual
3914848.632025-04-0671112Actual
1661636.002023-08-067173Actual
1428125.232023-05-0671311Actual
226970.002022-07-077113Budget
20499.002022-05-067114Actual
235426.082024-02-0471612Actual
1221850.002023-03-067128Budget
2396130.002024-03-057136Actual
3779660.332025-03-0671111Actual
1227850.002023-03-067168Budget
2030239.062023-11-0671111Actual
173493.952023-08-0671511Actual
1430819.912023-05-0671411Actual
3569742.252025-01-0471112Actual
2103020.002023-12-077156Actual
530390.002022-09-067117Budget
3631855.002025-02-047146Actual
2390660.002024-03-057116Actual
1287740.002023-04-067126Budget
1137010.002023-03-067173Actual
3920989.062025-04-0671612Actual
848640.002022-12-077146Budget
26295166.242024-05-057118Actual
965240.002023-01-047156Budget
338560.002022-08-067113Budget
3324944.382024-11-0571211Actual
569032.002022-10-067163Actual
1886525.002023-10-067116Actual
2713039.002024-06-057116Actual
970750.002023-01-047166Budget
853429.002022-12-077156Actual
881364.722022-12-077118Actual
13533100.002023-05-067163Actual
675639.002022-11-067113Actual
2147223.102023-12-0771611Actual
32753152.002024-11-057165Actual
3717329.002025-03-067173Actual
404113.002022-08-067156Actual
1422622.042023-05-0671111Actual
3126627.572024-09-0571113Actual
3864424.002025-04-067156Actual
1170068.002023-03-067116Actual
34901163.002025-01-047114Actual
31595176.002024-10-057115Actual
305890.002022-07-077117Budget
28600110.172024-07-067128Actual
483364.002022-09-067115Actual
3088070.782024-09-057128Actual
1017360.002023-02-047163Budget
2227448.052024-01-047168Actual
194742.892023-10-0671112Actual
253736.082024-04-0571211Actual
731880.002022-11-067136Budget
2439517.782024-03-0571411Actual
3351541.602024-11-0571113Actual
1932914.592023-10-0671311Actual
28479176.002024-07-067117Actual
1585330.002023-07-077136Actual
946170.002023-01-047116Budget
36085152.002025-02-047164Actual
67718.002022-05-067156Actual
1137130.002023-03-067173Budget
3805789.062025-03-0671612Actual
2298216.002024-02-047146Actual
3885582.902025-04-067128Actual
768980.002022-11-067118Budget
208190.002022-06-067118Budget
483490.002022-09-067115Budget
741240.002022-11-067156Budget
48631.002022-05-067116Actual
144262.892023-05-0671212Actual
28572148.052024-07-067118Actual
2325288.962024-02-047168Actual
2715715.002024-06-057126Actual
2413570.002024-03-057167Actual
522360.002022-09-067166Budget
32660109.002024-11-057164Actual
667549.572022-10-067168Actual
899960.002023-01-047113Budget
844065.002022-12-077136Actual
536142.002022-09-067167Actual
1513655.632023-06-067128Actual
5819110.002022-10-067114Budget
3859256.002025-04-067136Actual
1799933.002023-09-067166Actual
357288.002022-08-067114Actual
3802414.592025-03-0671212Actual
3637627.002025-02-047166Actual
11418110.002023-03-067114Budget
3469246.872024-12-0671213Actual
2501616.002024-04-057146Actual
2756826.292024-06-0571211Actual
456550.002022-09-067163Budget
1906185.002023-10-067117Actual
2127149.572023-12-077168Actual
36052247.002025-02-047114Actual
1156072.002023-03-067115Actual
1011580.002023-02-047113Budget
3702392.482025-02-0471613Actual
3404332.002024-12-067156Actual
2990139.062024-08-0571311Actual
1301925.002023-04-067156Actual
37201117.002025-03-067114Actual
1208945.002023-03-067167Actual
174987.142023-08-0671612Actual
175550.002022-06-067146Budget
1115250.002023-02-047168Budget
53416.002022-05-067126Actual
3861827.002025-04-067146Actual
10906100.002023-02-047117Budget
3097259.272024-09-0571111Actual
31502197.002024-10-057114Actual
3401740.002024-12-067146Actual
522241.002022-09-067166Actual
1776861.002023-09-067115Actual
2100435.002023-12-077146Actual
502214.002022-09-067126Actual
3749428.002025-03-067156Actual
180114.002022-06-067156Actual
2472218.002024-04-057173Actual
245455.002022-07-077114Actual
28633138.962024-07-067168Actual
2545410.332024-04-0571511Actual
714070.002022-11-067165Actual
2275046.002024-02-047164Actual
2336619.912024-02-0471311Actual
1249913.002023-04-067173Actual
2528669.262024-04-057168Actual
2241523.102024-01-0471411Actual
2133022.042023-12-0771111Actual
634760.002022-10-067166Budget
1274880.002023-04-067165Budget
1179880.002023-03-067136Budget
3581632.832025-01-0471113Actual
873256.002022-12-077167Actual
3785151.822025-03-0671311Actual
205110.002022-05-067114Budget
577040.002022-10-067173Budget
2425470.782024-03-057168Actual
577116.002022-10-067173Actual
2466478.002024-04-057163Actual
63150.002022-05-067146Budget
1179776.002023-03-067136Actual
881280.002022-12-077118Budget
240730.002022-07-077173Budget
1531023.102023-06-0671411Actual
19708101.002023-11-067114Actual
1241960.002023-04-067163Budget
2244725.232024-01-0471611Actual
1724022.042023-08-0671111Actual
1003440.002023-01-047168Budget
2224288.962024-01-047128Actual
1340750.002023-04-067168Budget
14104107.142023-05-067118Actual
165930.002022-06-067126Budget
229288.002024-02-047126Actual
195316.082023-10-0671612Actual
68958.002022-11-067173Actual
2786046.872024-06-0571113Actual
26861117.002024-06-057163Actual
1968052.002023-11-067173Actual
21151104.002023-12-077167Actual
37235156.002025-03-067164Actual
1035990.002023-02-047164Budget
1383713.002023-05-067126Actual
1374970.002023-05-067165Actual
18594105.002023-10-067163Actual
282670.002022-07-077136Budget
2726954.002024-06-057166Actual
937949.002023-01-047165Actual
305760.002022-07-077117Actual
3926855.642025-04-0671113Actual
2649822.042024-05-0571411Actual
3147429.002024-10-057173Actual
35966114.002025-02-047163Actual
3549768.852025-01-0471111Actual
1129160.002023-03-067163Budget
35933205.002025-02-047113Actual
648856.002022-10-067167Actual
20618175.002023-12-077113Actual
3514275.002025-01-047136Actual
1770968.002023-09-067164Actual
755090.002022-11-067117Budget
3372344.002024-12-067173Actual
3699273.182025-02-0471213Actual
1587922.002023-07-077146Actual
1235880.002023-04-067113Budget
152960.002022-06-067165Actual
1877270.002023-10-067115Actual
235113.952024-02-0471112Actual
2141225.232023-12-0771411Actual
34935135.002025-01-047164Actual
1921549.572023-10-067168Actual
3442649.702024-12-0671411Actual
32626148.002024-11-057114Actual
180240.002022-06-067156Budget
3241657.392024-10-0571213Actual
31382193.002024-10-057113Actual
1654.002022-05-067113Actual
3168870.002024-10-057116Actual
3008158.212024-08-0571612Actual
3070144.002024-09-057166Actual
3200582.902024-10-057128Actual
3799644.382025-03-0671112Actual
536270.002022-09-067167Budget
37676166.242025-03-067118Actual
170759.002022-06-067136Actual
489349.002022-09-067165Actual
3291924.002024-11-057156Actual

Generated 2025-06-05 13:32:09.796 UTC