[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507229.002022-09-057136Actual
497423.002022-09-057116Actual
3244864.412024-10-0471613Actual
288019.272024-07-0571511Actual
1593726.002023-07-067166Actual
722170.002022-11-057116Budget
1340750.002023-04-057168Budget
21621109.002024-01-037113Actual
3802414.592025-03-0571212Actual
164663.952023-07-0671612Actual
3016773.182024-08-0471213Actual
164093.952023-07-0671112Actual
33877137.002024-12-057165Actual
48631.002022-05-057116Actual
3399143.002024-12-057136Actual
212950.002022-06-057128Budget
1302040.002023-04-057156Budget
3034839.002024-09-047173Actual
3351541.602024-11-0471113Actual
544296.542022-09-057118Actual
30376123.002024-09-047114Actual
918555.002023-01-037114Actual
3581632.832025-01-0371113Actual
3330322.042024-11-0471411Actual
25225108.662024-04-047118Actual
235426.082024-02-0371612Actual
245455.002022-07-067114Actual
225061.822024-01-0371112Actual
1115250.002023-02-037168Budget
859136.002022-12-067166Actual
173493.952023-08-0571511Actual
5819110.002022-10-057114Budget
1189140.002023-03-057156Budget
10440104.002023-02-037115Actual
2215578.002024-01-037167Actual
344550.002022-08-057163Budget
2907246.872024-07-0571613Actual
834270.002022-12-067116Budget
240730.002022-07-067173Budget
656890.002022-10-057118Budget
23132104.002024-02-037167Actual
2436813.532024-03-0471311Actual
31885198.002024-10-047117Actual
3717329.002025-03-057173Actual
2501616.002024-04-047146Actual
3404332.002024-12-057156Actual
33101220.782024-11-047118Actual
38351123.002025-04-057114Actual
2138517.782023-12-0671311Actual
3626414.002025-02-037126Actual
21210195.022023-12-067118Actual
27039131.002024-06-047115Actual
2877432.672024-07-0571411Actual
1003338.962023-01-037168Actual
2241523.102024-01-0371411Actual
240615.002022-07-067173Actual
34901163.002025-01-037114Actual
3617877.002025-02-037165Actual
3229734.802024-10-0471112Actual
3254076.002024-11-047163Actual
162366.082023-07-0671211Actual
2401322.002024-03-047156Actual
1381043.002023-05-057116Actual
36434198.002025-02-037117Actual
1712099.572023-08-057118Actual
793424.002022-12-067163Actual
35318101.002025-01-037167Actual
3502890.002025-01-037165Actual
569032.002022-10-057163Actual
483490.002022-09-057115Budget
10906100.002023-02-037117Budget
35249.002022-08-057173Actual
2275046.002024-02-037164Actual
7432.002022-05-057163Actual
31629122.002024-10-047165Actual
549050.002022-09-057128Budget
2996165.652024-08-0471611Actual
3002048.632024-08-0471112Actual
1147890.002023-03-057164Budget
1685716.002023-08-057126Actual
3401740.002024-12-057146Actual
1194853.002023-03-057166Actual
37704141.992025-03-057128Actual
1147993.002023-03-057164Actual
614718.002022-10-057126Actual
14009130.002023-05-057117Actual
2707164.002024-06-047165Actual
3283920.002024-11-047126Actual
3844491.002025-04-057115Actual
812080.002022-12-067164Budget
873256.002022-12-067167Actual
1865218.002023-10-057173Actual
30913141.992024-09-047168Actual
2425470.782024-03-047168Actual
1892039.002023-10-057136Actual
344424.002022-08-057163Actual
2602811.002024-05-047126Actual
1693722.002023-08-057156Actual
214396.082023-12-0671511Actual
152566.082023-06-0571211Actual
1484522.002023-06-057126Actual
787660.002022-12-067113Budget
2065293.002023-12-067163Actual
1035990.002023-02-037164Budget
385059.002022-08-057116Actual
28600110.172024-07-057128Actual
1570579.002023-07-067115Actual
22596156.002024-02-037113Actual
1254685.002023-04-057114Actual
1900329.002023-10-057166Actual
2756826.292024-06-0471211Actual
853429.002022-12-067156Actual
741112.002022-11-057156Actual
37676166.242025-03-057118Actual
12547110.002023-04-057114Budget
3281253.002024-11-047116Actual
1174840.002023-03-057126Budget
1260783.002023-04-057164Actual
2192439.002024-01-037116Actual
2946318.002024-08-047126Actual
806360.002022-12-067114Actual
133099.002022-06-057114Actual
3182739.002024-10-047166Actual
34994122.002025-01-037115Actual
1174930.002023-03-057126Actual
1156072.002023-03-057115Actual
1109348.052023-02-037128Actual
1558431.002023-07-067173Actual
12030100.002023-03-057117Budget
2759551.822024-06-0471311Actual
2966778.002024-08-047167Actual
38385114.002025-04-057164Actual
834353.002022-12-067116Actual
20090100.002023-11-057117Actual
773750.002022-11-057128Budget
3514275.002025-01-037136Actual
2949156.002024-08-047136Actual
404113.002022-08-057156Actual
843980.002022-12-067136Budget
15492187.002023-07-067113Actual
352540.002022-08-057173Budget
3100017.782024-09-0471211Actual
3129346.872024-09-0471213Actual
2300826.002024-02-037156Actual
2744895.022024-06-047128Actual
266186.082024-05-0471112Actual
577116.002022-10-057173Actual
324750.002022-07-067128Budget
3312982.902024-11-047128Actual
609932.002022-10-057116Actual
913630.002023-01-037173Budget
20183158.662023-11-057118Actual
1274754.002023-04-057165Actual
1897211.002023-10-057156Actual
1817870.782023-09-057128Actual
33009154.002024-11-047117Actual
34781150.002025-01-037113Actual
232635.002022-07-067163Actual
239338.002024-03-047126Actual
3552534.802025-01-0371211Actual
1796820.002023-09-057156Actual
2381370.002024-03-047115Actual
245146.082024-03-0471112Actual
475264.002022-09-057164Actual
404230.002022-08-057156Budget
1362188.002023-05-057114Actual
3393653.002024-12-057116Actual
63150.002022-05-057146Budget
3198122.302022-07-067118Actual
1629014.592023-07-0671411Actual
36144158.002025-02-037115Actual
2398722.002024-03-047146Actual
91379.002023-01-037173Actual
2404443.002024-03-047166Actual
2203113.002024-01-037156Actual
2641632.672024-05-0471111Actual
507170.002022-09-057136Budget
1422622.042023-05-0571111Actual
35377205.632025-01-037118Actual
3372344.002024-12-057173Actual
3557944.382025-01-0371411Actual
182976.082023-09-0571211Actual
886150.002022-12-067128Budget
36527248.062025-02-037118Actual
1241846.002023-04-057163Actual
1235880.002023-04-057113Budget
4693110.002022-09-057114Budget
1057780.002023-02-037116Budget
595772.002022-10-057115Actual
3174340.002024-10-047136Actual
1062440.002023-02-037126Budget
1992015.002023-11-057126Actual
35284104.002025-01-037117Actual
2236122.042024-01-0371211Actual
489460.002022-09-057165Budget
629030.002022-10-057156Budget
3014046.872024-08-0471113Actual
436854.112022-08-057128Actual
3853770.002025-04-057116Actual
736540.002022-11-057146Budget
3631855.002025-02-037146Actual
2987417.782024-08-0471211Actual
978790.002023-01-037117Budget
3856424.002025-04-057126Actual
33751140.002024-12-057114Actual
37201117.002025-03-057114Actual
152960.002022-06-057165Actual
675760.002022-11-057113Budget
33631205.002024-12-057113Actual
27420220.782024-06-047118Actual
741240.002022-11-057156Budget
2135819.912023-12-0671211Actual
1321980.002023-04-057167Budget
32038110.172024-10-047168Actual
3439932.672024-12-0571311Actual
1287618.002023-04-057126Actual
1049580.002023-02-037165Budget
2610817.002024-05-047156Actual
1011580.002023-02-037113Budget
31918124.002024-10-047167Actual
569150.002022-10-057163Budget
29164109.002024-08-047163Actual
675639.002022-11-057113Actual
1868059.002023-10-057114Actual
714070.002022-11-057165Actual
38265127.002025-04-057163Actual
34132221.002024-12-057117Actual
2003235.002023-11-057166Actual
3019892.482024-08-0471613Actual
3670253.952025-02-0371311Actual
2721133.002024-06-047146Actual
536270.002022-09-057167Budget
2992832.672024-08-0471411Actual
609860.002022-10-057116Budget
2774166.722024-06-0471112Actual
997450.002023-01-037128Budget
2806929.002024-07-057173Actual
16029104.002023-07-067167Actual
1025214.002023-02-037173Actual
15108108.662023-06-057118Actual
2197954.002024-01-037136Actual
2396130.002024-03-047136Actual
3678765.652025-02-0371611Actual
3105444.382024-09-0471411Actual
245723.952024-03-0471612Actual
1726814.592023-08-0571211Actual
282670.002022-07-067136Budget
29343106.002024-08-047115Actual
38231107.002025-04-057113Actual
3664797.572025-02-0371111Actual
970750.002023-01-037166Budget
2238825.232024-01-0371311Actual
905750.002023-01-037163Budget
1391722.002023-05-057156Actual
53416.002022-05-057126Actual
3324944.382024-11-0471211Actual
950818.002023-01-037126Actual
1590533.002023-07-067156Actual
619670.002022-10-057136Budget
1268770.002023-04-057115Actual
1513655.632023-06-057128Actual
232750.002022-07-067163Budget
28572148.052024-07-057118Actual
153070.002022-06-057165Budget
3637627.002025-02-037166Actual
891723.812022-12-067168Actual
205110.002022-05-057114Budget
563160.002022-10-057113Budget
1974154.002023-11-057164Actual
3407433.002024-12-057166Actual
2632382.902024-05-047128Actual
1067480.002023-02-037136Budget
1170180.002023-03-057116Budget
2487661.002024-04-047165Actual
859050.002022-12-067166Budget
2086488.002023-12-067165Actual
450644.002022-09-057113Actual
3454569.912024-12-0571112Actual
114650.002022-06-057113Actual
2786046.872024-06-0471113Actual
2339323.102024-02-0371411Actual
3457328.422024-12-0571212Actual
522241.002022-09-057166Actual
1805785.002023-09-057117Actual
11419128.002023-03-057114Actual
3108752.892024-09-0471611Actual
26263.002022-05-057164Actual
3908952.892025-04-0571611Actual
2647122.042024-05-0471311Actual
1386533.002023-05-057136Actual
2828275.002024-07-057116Actual
3511422.002025-01-037126Actual
3333660.332024-11-0471611Actual
619565.002022-10-057136Actual
2171220.002024-01-037173Actual
891840.002022-12-067168Budget
48760.002022-05-057116Budget
2813093.002024-07-057164Actual
1585330.002023-07-067136Actual
1170068.002023-03-057116Actual
1072160.002023-02-037146Budget
1104490.002023-02-037118Budget
235113.952024-02-0371112Actual
14104107.142023-05-057118Actual
35933205.002025-02-037113Actual
3120799.702024-09-0471612Actual
16524136.002023-08-057113Actual
287350.002022-07-067146Budget
839040.002022-12-067126Budget
853340.002022-12-067156Budget
3623760.002025-02-037116Actual
2195115.002024-01-037126Actual
3171518.002024-10-047126Actual
502340.002022-09-057126Budget
34815137.002025-01-037163Actual
26295166.242024-05-047118Actual
708280.002022-11-057115Budget
3200582.902024-10-047128Actual
970623.002023-01-037166Actual
1886525.002023-10-057116Actual
2290134.002024-02-037116Actual
3354281.962024-11-0471213Actual
1738229.482023-08-0571611Actual
21117104.002023-12-067117Actual
3176932.002024-10-047146Actual
12688100.002023-04-057115Budget
442650.002022-08-057168Budget
746835.002022-11-057166Actual
1129036.002023-03-057163Actual
2754087.992024-06-0471111Actual
839126.002022-12-067126Actual
1072029.002023-02-037146Actual
3917622.042025-04-0571212Actual
826180.002022-12-067165Budget
330343.512022-07-067168Actual
530464.002022-09-057117Actual
624340.002022-10-057146Budget
708170.002022-11-057115Actual
1673796.002023-08-057115Actual
1282854.002023-04-057116Actual
1241960.002023-04-057163Budget
144262.892023-05-0571212Actual
2227448.052024-01-037168Actual
106349.572022-05-057168Actual
34935135.002025-01-037164Actual
899960.002023-01-037113Budget
886061.692022-12-067128Actual
34253126.842024-12-057128Actual
1794222.002023-09-057146Actual
516630.002022-09-057156Budget
787744.002022-12-067113Actual
1235972.002023-04-057113Actual
264740.002022-07-067165Actual
319990.002022-07-067118Budget
3761793.002025-03-057167Actual
37235156.002025-03-057164Actual
376940.002022-08-057165Actual
389823.002022-08-057126Actual
184703.952023-09-0571112Actual
2439517.782024-03-0471411Actual
3787832.672025-03-0571411Actual
2954321.002024-08-047156Actual
11418110.002023-03-057114Budget
154346.082023-06-0571612Actual
681440.002022-11-057163Actual
2644411.402024-05-0471211Actual
1460515.002023-06-057173Actual
2475088.002024-04-047114Actual
3584392.482025-01-0371213Actual
26861117.002024-06-047163Actual
2572389.002024-05-047163Actual
3832320.002025-04-057173Actual
11559100.002023-03-057115Budget
1475947.002023-06-057165Actual
2943639.002024-08-047116Actual
1307835.002023-04-057166Actual
394870.002022-08-057136Budget
736423.002022-11-057146Actual
128330.002022-06-057173Budget
1179880.002023-03-057136Budget
2133022.042023-12-0671111Actual
3117428.422024-09-0471212Actual
1764823.002023-09-057173Actual
3238934.592024-10-0471113Actual
27327132.002024-06-047117Actual
2545410.332024-04-0471511Actual
464540.002022-09-057173Budget
2528669.262024-04-047168Actual
511940.002022-09-057146Budget
549138.962022-09-057128Actual
1614982.902023-07-067168Actual
3508732.002025-01-037116Actual
1573944.002023-07-067165Actual
2035713.532023-11-0571311Actual
1123280.002023-03-057113Budget
955780.002023-01-037136Budget
2788795.992024-06-0471213Actual
1082460.002023-02-037166Budget
26370.002022-05-057164Budget
170759.002022-06-057136Actual
14043117.002023-05-057167Actual
19708101.002023-11-057114Actual
937949.002023-01-037165Actual
2614029.002024-05-047166Actual
1997419.002023-11-057146Actual
249626.002024-04-047126Actual
2345229.482024-02-0371611Actual
26947234.002024-06-047114Actual
20211107.142023-11-057128Actual
3179528.002024-10-047156Actual
700180.002022-11-057164Budget
251036.002022-07-067164Actual
23191107.142024-02-037118Actual
28513100.002024-07-057167Actual
311870.002022-07-067167Budget
2000015.002023-11-057156Actual
2874753.952024-07-0571311Actual
26234140.002024-05-047167Actual
820180.002022-12-067115Budget
418290.002022-08-057117Budget
1292651.002023-04-057136Actual
147090.002022-06-057115Budget
3888895.022025-04-057168Actual
2499030.002024-04-047136Actual
2838924.002024-07-057156Actual
29040138.102024-07-0571213Actual
3168870.002024-10-047116Actual
1340860.172023-04-057168Actual
3690683.742025-02-0371612Actual
731759.002022-11-057136Actual
1428125.232023-05-0571311Actual
2542715.652024-04-0471411Actual
1688566.002023-08-057136Actual
731880.002022-11-057136Budget
174987.142023-08-0571612Actual
36468101.002025-02-037167Actual
120228.002022-06-057163Actual
80149.002022-12-067173Actual
1076840.002023-02-037156Budget
2507443.002024-04-047166Actual
297642.002022-07-067166Actual
29130176.002024-08-047113Actual
826263.002022-12-067165Actual
205608.212023-11-0571612Actual
199956.002022-06-057167Actual
432075.322022-08-057118Actual
1217090.002023-03-057118Budget
225389.272024-01-0371612Actual

Generated 2025-06-04 17:31:44.158 UTC