[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-11-057126Actual
3153685.002024-10-047164Actual
418172.002022-08-057117Actual
423956.002022-08-057167Actual
27361101.002024-06-047167Actual
100750.002022-05-057128Budget
3008158.212024-08-0471612Actual
1287618.002023-04-057126Actual
2135819.912023-12-0671211Actual
881364.722022-12-067118Actual
256036.082024-04-0471612Actual
2073883.002023-12-067114Actual
1791652.002023-09-057136Actual
2951735.002024-08-047146Actual
3029068.002024-09-047163Actual
2215578.002024-01-037167Actual
297750.002022-07-067166Budget
208085.932022-06-057118Actual
13300107.142023-04-057118Actual
2644411.402024-05-0471211Actual
32626148.002024-11-047114Actual
1030071.002023-02-037114Actual
20499.002022-05-057114Actual
352540.002022-08-057173Budget
2401322.002024-03-047156Actual
3220617.782024-10-0471511Actual
19154173.812023-10-057118Actual
67718.002022-05-057156Actual
28097172.002024-07-057114Actual
3702392.482025-02-0371613Actual
2186547.002024-01-037165Actual
1983447.002023-11-057165Actual
932480.002023-01-037115Budget
23098117.002024-02-037117Actual
2484253.002024-04-047115Actual
2828275.002024-07-057116Actual
3779660.332025-03-0571111Actual
2682798.002024-06-047113Actual
1307835.002023-04-057166Actual
3617877.002025-02-037165Actual
2224288.962024-01-037128Actual
19622114.002023-11-057163Actual
2507443.002024-04-047166Actual
24630175.002024-04-047113Actual
886061.692022-12-067128Actual
3678765.652025-02-0371611Actual
3802414.592025-03-0571212Actual
35757111.402025-01-0371612Actual
873180.002022-12-067167Budget
26263.002022-05-057164Actual
2943639.002024-08-047116Actual
2141225.232023-12-0671411Actual
741240.002022-11-057156Budget
53530.002022-05-057126Budget
297642.002022-07-067166Actual
152960.002022-06-057165Actual
694380.002022-11-057114Budget
946170.002023-01-037116Budget
1072029.002023-02-037146Actual
147090.002022-06-057115Budget
186150.002022-06-057166Budget
1764823.002023-09-057173Actual
138970.002022-06-057164Budget
1297360.002023-04-057146Budget
3900239.062025-04-0571311Actual
736423.002022-11-057146Actual
1712099.572023-08-057118Actual
3324944.382024-11-0471211Actual
1817870.782023-09-057128Actual
3782411.402025-03-0571211Actual
18594105.002023-10-057163Actual
73550.002022-05-057166Budget
873256.002022-12-067167Actual
3357381.962024-11-0471613Actual
37737158.662025-03-057168Actual
394870.002022-08-057136Budget
259148.002022-07-067115Actual
3002048.632024-08-0471112Actual
3867652.002025-04-057166Actual
1365476.002023-05-057164Actual
3445315.652024-12-0571511Actual
377060.002022-08-057165Budget
3932769.672025-04-0571613Actual
3888895.022025-04-057168Actual
1504978.002023-06-057167Actual
1025214.002023-02-037173Actual
2726954.002024-06-047166Actual
432190.002022-08-057118Budget
522360.002022-09-057166Budget
1003338.962023-01-037168Actual
215633.952023-12-0671612Actual
450644.002022-09-057113Actual
2195115.002024-01-037126Actual
3749428.002025-03-057156Actual
38231107.002025-04-057113Actual
839040.002022-12-067126Budget
2436813.532024-03-0471311Actual
26947234.002024-06-047114Actual
31918124.002024-10-047167Actual
379059.272025-03-0571511Actual
522241.002022-09-057166Actual
36555107.142025-02-037128Actual
23191107.142024-02-037118Actual
1208945.002023-03-057167Actual
19800107.002023-11-057115Actual
80149.002022-12-067173Actual
35377205.632025-01-037118Actual
3514275.002025-01-037136Actual
3761793.002025-03-057167Actual
265255.012024-05-0471511Actual
410047.002022-08-057166Actual
58470.002022-05-057136Budget
3097259.272024-09-0471111Actual
507229.002022-09-057136Actual
634627.002022-10-057166Actual
3799644.382025-03-0571112Actual
21117104.002023-12-067117Actual
2504218.002024-04-047156Actual
163177.142023-07-0671511Actual
212950.002022-06-057128Budget
26355123.812024-05-047168Actual
170759.002022-06-057136Actual
1654.002022-05-057113Actual
1629014.592023-07-0671411Actual
932356.002023-01-037115Actual
3088070.782024-09-047128Actual
2872015.652024-07-0571211Actual
1179880.002023-03-057136Budget
215316.082023-12-0671112Actual
1531023.102023-06-0571411Actual
1274754.002023-04-057165Actual
3079393.002024-09-047167Actual
27039131.002024-06-047115Actual
363360.002022-08-057164Budget
3404332.002024-12-057156Actual
511820.002022-09-057146Actual
2534525.232024-04-0471111Actual
1770968.002023-09-057164Actual
2548628.422024-04-0471611Actual
2907246.872024-07-0571613Actual
2384753.002024-03-047165Actual
100637.452022-05-057128Actual
2345229.482024-02-0371611Actual
2177360.002024-01-037164Actual
577040.002022-10-057173Budget
175432.002022-06-057146Actual
1941529.482023-10-0571611Actual
1057654.002023-02-037116Actual
2331135.872024-02-0371111Actual
3351541.602024-11-0471113Actual
324641.992022-07-067128Actual
1260690.002023-04-057164Budget
1683054.002023-08-057116Actual
235426.082024-02-0371612Actual
389940.002022-08-057126Budget
773623.812022-11-057128Actual
1035990.002023-02-037164Budget
2183286.002024-01-037115Actual
251170.002022-07-067164Budget
3894797.572025-04-0571111Actual
212849.572022-06-057128Actual
3670253.952025-02-0371311Actual
992680.002023-01-037118Budget
3407433.002024-12-057166Actual
53416.002022-05-057126Actual
3905611.402025-04-0571511Actual
1035854.002023-02-037164Actual
965110.002023-01-037156Actual
754950.002022-11-057117Actual
905750.002023-01-037163Budget
1209080.002023-03-057167Budget
385059.002022-08-057116Actual
264870.002022-07-067165Budget
37584124.002025-03-057117Actual
1067376.002023-02-037136Actual
601860.002022-10-057165Budget
394747.002022-08-057136Actual
3114649.702024-09-0471112Actual
2466478.002024-04-047163Actual
3244864.412024-10-0471613Actual
3549768.852025-01-0371111Actual
1292580.002023-04-057136Budget
624340.002022-10-057146Budget
29130176.002024-08-047113Actual
1194960.002023-03-057166Budget
34225128.362024-12-057118Actual
36434198.002025-02-037117Actual
3847876.002025-04-057165Actual
3856424.002025-04-057126Actual
2103020.002023-12-067156Actual
35284104.002025-01-037117Actual
2065293.002023-12-067163Actual
305890.002022-07-067117Budget
634760.002022-10-057166Budget
997554.112023-01-037128Actual
2869268.852024-07-0571111Actual
3454569.912024-12-0571112Actual
1868059.002023-10-057114Actual
37704141.992025-03-057128Actual
22214141.992024-01-037118Actual
787744.002022-12-067113Actual
1718169.262023-08-057168Actual
2748160.172024-06-047168Actual
29250210.002024-08-047114Actual
3817369.672025-03-0571613Actual
3811662.662025-03-0571113Actual
820180.002022-12-067115Budget
34815137.002025-01-037163Actual
29726205.632024-08-047118Actual
1096493.002023-02-037167Actual
3442649.702024-12-0571411Actual
29633221.002024-08-047117Actual
36588123.812025-02-037168Actual
1832417.782023-09-0571311Actual
2304034.002024-02-037166Actual
15108108.662023-06-057118Actual
1677178.002023-08-057165Actual
1090578.002023-02-037117Actual
30376123.002024-09-047114Actual
3209769.912024-10-0471111Actual
13499195.002023-05-057113Actual
165930.002022-06-057126Budget
37235156.002025-03-057164Actual
3457328.422024-12-0571212Actual
14547114.002023-06-057163Actual
22121100.002024-01-037117Actual
2949156.002024-08-047136Actual
3259829.002024-11-047173Actual
34690.002022-05-057115Budget
1109348.052023-02-037128Actual
2990139.062024-08-0471311Actual
2404443.002024-03-047166Actual
544296.542022-09-057118Actual
3295146.002024-11-047166Actual
3233066.722024-10-0471612Actual
1386533.002023-05-057136Actual
1593726.002023-07-067166Actual
2877432.672024-07-0571411Actual
3902965.652025-04-0571411Actual
1796820.002023-09-057156Actual
2298216.002024-02-037146Actual
1927425.232023-10-0571111Actual
1170068.002023-03-057116Actual
3466564.412024-12-0571113Actual
32753152.002024-11-047165Actual
3696546.872025-02-0371113Actual
992782.902023-01-037118Actual
10440104.002023-02-037115Actual
2038414.592023-11-0571411Actual
32719131.002024-11-047115Actual
15730.002022-05-057173Budget
2455110.002022-07-067114Budget
820256.002022-12-067115Actual
1129036.002023-03-057163Actual
27327132.002024-06-047117Actual
2649822.042024-05-0471411Actual
1691130.002023-08-057146Actual
2975482.902024-08-047128Actual
2445529.482024-03-0471611Actual
229288.002024-02-037126Actual
154023.952023-06-0571112Actual
144566.082023-05-0571612Actual
1794222.002023-09-057146Actual
3573110.002022-08-057114Budget
36527248.062025-02-037118Actual
1359336.002023-05-057173Actual
958110.172022-05-057118Actual
38265127.002025-04-057163Actual
2493534.002024-04-047116Actual
530464.002022-09-057117Actual
15492187.002023-07-067113Actual
1599578.002023-07-067117Actual
3354281.962024-11-0471213Actual
867164.002022-12-067117Actual
185029.272023-09-0571612Actual
404230.002022-08-057156Budget
38385114.002025-04-057164Actual
1900329.002023-10-057166Actual
1475947.002023-06-057165Actual
1268770.002023-04-057115Actual
731880.002022-11-057136Budget
3859256.002025-04-057136Actual
26861117.002024-06-047163Actual
2369223.002024-03-047173Actual
1809162.002023-09-057167Actual
173493.952023-08-0571511Actual
2127149.572023-12-067168Actual
1685716.002023-08-057126Actual
205032.892023-11-0571112Actual
918555.002023-01-037114Actual
399540.002022-08-057146Budget
843980.002022-12-067136Budget
144262.892023-05-0571212Actual
287223.002022-07-067146Actual
2092344.002023-12-067116Actual
36052247.002025-02-037114Actual
436854.112022-08-057128Actual
2578327.002024-05-047173Actual
442650.002022-08-057168Budget
2901355.642024-07-0571113Actual
1260783.002023-04-057164Actual
536142.002022-09-057167Actual
924380.002023-01-037164Budget
1729522.042023-08-0571311Actual
1889218.002023-10-057126Actual
1799933.002023-09-057166Actual
1997419.002023-11-057146Actual
3516832.002025-01-037146Actual
30759136.002024-09-047117Actual
1626311.402023-07-0671311Actual
648770.002022-10-057167Budget
1174930.002023-03-057126Actual
497560.002022-09-057116Budget
2280964.002024-02-037115Actual
253736.082024-04-0471211Actual
3861827.002025-04-057146Actual
1017360.002023-02-037163Budget
3016773.182024-08-0471213Actual
23634105.002024-03-047163Actual
152566.082023-06-0571211Actual
34901163.002025-01-037114Actual
2608229.002024-05-047146Actual
1340750.002023-04-057168Budget
2813093.002024-07-057164Actual
32506205.002024-11-047113Actual
29164109.002024-08-047163Actual
3428582.902024-12-057168Actual
305760.002022-07-067117Actual
456550.002022-09-057163Budget
1865218.002023-10-057173Actual
1189212.002023-03-057156Actual
28633138.962024-07-057168Actual
28513100.002024-07-057167Actual
3439932.672024-12-0571311Actual
357288.002022-08-057114Actual
16029104.002023-07-067167Actual
2590686.002024-05-047115Actual
26234140.002024-05-047167Actual
3584392.482025-01-0371213Actual
2325288.962024-02-037168Actual
787660.002022-12-067113Budget
1072160.002023-02-037146Budget
853340.002022-12-067156Budget
34781150.002025-01-037113Actual
255721.822024-04-0471212Actual
3664797.572025-02-0371111Actual
2487661.002024-04-047165Actual
28011122.002024-07-057163Actual
165814.002022-06-057126Actual
464540.002022-09-057173Budget
164663.952023-07-0671612Actual
3372344.002024-12-057173Actual
40470.002022-05-057165Budget
839126.002022-12-067126Actual
11418110.002023-03-057114Budget
708280.002022-11-057115Budget
142548.212023-05-0571211Actual
2431331.612024-03-0471111Actual
20090100.002023-11-057117Actual
483364.002022-09-057115Actual
81763.002022-05-057117Actual
581860.002022-10-057114Actual
1835122.042023-09-0571411Actual
3602431.002025-02-037173Actual
33877137.002024-12-057165Actual
218850.002022-06-057168Budget
3587592.482025-01-0371613Actual
6569137.452022-10-057118Actual
1374970.002023-05-057165Actual
3120799.702024-09-0471612Actual
2830916.002024-07-057126Actual
1049691.002023-02-037165Actual
1292651.002023-04-057136Actual
1552691.002023-07-067163Actual
1714855.632023-08-057128Actual
2396130.002024-03-047136Actual
205110.002022-05-057114Budget
7688107.142022-11-057118Actual
106450.002022-05-057168Budget
1282980.002023-04-057116Budget
214396.082023-12-0671511Actual
266186.082024-05-0471112Actual
1892039.002023-10-057136Actual
2614029.002024-05-047166Actual
2275046.002024-02-037164Actual
14514109.002023-06-057113Actual
2788795.992024-06-0471213Actual
628921.002022-10-057156Actual
2105925.002023-12-067166Actual
245411.822024-03-0471212Actual
10301110.002023-02-037114Budget
2715715.002024-06-047126Actual
826263.002022-12-067165Actual
965240.002023-01-037156Budget
164363.952023-07-0671212Actual
2133022.042023-12-0671111Actual
1123376.002023-03-057113Actual
170870.002022-06-057136Budget
937949.002023-01-037165Actual
12030100.002023-03-057117Budget
1221850.002023-03-057128Budget
24194160.182024-03-047118Actual
2525369.262024-04-047128Actual
31977220.782024-10-047118Actual
18560145.002023-10-057113Actual
2030239.062023-11-0571111Actual
648856.002022-10-057167Actual
154346.082023-06-0571612Actual
87549.002022-05-057167Actual
35966114.002025-02-037163Actual
31382193.002024-10-047113Actual
12688100.002023-04-057115Budget
234207.142024-02-0371511Actual
507170.002022-09-057136Budget
1301925.002023-04-057156Actual
2499030.002024-04-047136Actual
1894629.002023-10-057146Actual
27768.002022-07-067126Actual
955780.002023-01-037136Budget
2764917.782024-06-0471511Actual
1484522.002023-06-057126Actual
913630.002023-01-037173Budget
1170180.002023-03-057116Budget
1655891.002023-08-057163Actual
793424.002022-12-067163Actual
2233322.042024-01-0371111Actual
200070.002022-06-057167Budget
25811128.002024-05-047114Actual
2165478.002024-01-037163Actual
1011580.002023-02-037113Budget
1129160.002023-03-057163Budget
208190.002022-06-057118Budget
225389.272024-01-0371612Actual
389823.002022-08-057126Actual
143995.012023-05-0571112Actual
1635025.232023-07-0671611Actual
106349.572022-05-057168Actual
544390.002022-09-057118Budget
1003440.002023-01-037168Budget
17676110.002023-09-057114Actual
2542715.652024-04-0471411Actual
1322045.002023-04-057167Actual
2774166.722024-06-0471112Actual
162366.082023-07-0671211Actual
1460515.002023-06-057173Actual
2759551.822024-06-0471311Actual
1918295.022023-10-057128Actual
2147223.102023-12-0671611Actual

Generated 2025-06-05 02:32:52.563 UTC