[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272832.002022-07-077116Actual
282670.002022-07-077136Budget
3672944.382025-02-0471411Actual
144566.082023-05-0671612Actual
2990139.062024-08-0571311Actual
100750.002022-05-067128Budget
23098117.002024-02-047117Actual
806360.002022-12-077114Actual
1691130.002023-08-067146Actual
1184440.002023-03-067146Actual
4692120.002022-09-067114Actual
3029068.002024-09-057163Actual
3629268.002025-02-047136Actual
1129036.002023-03-067163Actual
165930.002022-06-067126Budget
1025330.002023-02-047173Budget
1067480.002023-02-047136Budget
806280.002022-12-077114Budget
212950.002022-06-067128Budget
37737158.662025-03-067168Actual
3687412.462025-02-0471212Actual
946170.002023-01-047116Budget
19095104.002023-10-067167Actual
2097846.002023-12-077136Actual
1481834.002023-06-067116Actual
95990.002022-05-067118Budget
1011457.002023-02-047113Actual
205608.212023-11-0671612Actual
3894797.572025-04-0671111Actual
3179528.002024-10-057156Actual
1123280.002023-03-067113Budget
2290134.002024-02-047116Actual
1249913.002023-04-067173Actual
2484253.002024-04-057115Actual
1254685.002023-04-067114Actual
628921.002022-10-067156Actual
1626311.402023-07-0771311Actual
1096493.002023-02-047167Actual
164363.952023-07-0771212Actual
736423.002022-11-067146Actual
38827179.872025-04-067118Actual
932480.002023-01-047115Budget
3549768.852025-01-0471111Actual
1340750.002023-04-067168Budget
3088070.782024-09-057128Actual
1932914.592023-10-0671311Actual
1495730.002023-06-067166Actual
2398722.002024-03-057146Actual
23600166.002024-03-057113Actual
3932769.672025-04-0671613Actual
19708101.002023-11-067114Actual
3372344.002024-12-067173Actual
2171220.002024-01-047173Actual
29633221.002024-08-057117Actual
1620834.802023-07-0771111Actual
2475088.002024-04-057114Actual
81890.002022-05-067117Budget
80149.002022-12-077173Actual
185029.272023-09-0671612Actual
801530.002022-12-077173Budget
67840.002022-05-067156Budget
36085152.002025-02-047164Actual
2038414.592023-11-0671411Actual
2195115.002024-01-047126Actual
3920989.062025-04-0671612Actual
3793776.292025-03-0671611Actual
30410152.002024-09-057164Actual
10440104.002023-02-047115Actual
36555107.142025-02-047128Actual
1522825.232023-06-0671111Actual
33221109.272024-11-0571111Actual
2241523.102024-01-0471411Actual
436854.112022-08-067128Actual
634627.002022-10-067166Actual
530464.002022-09-067117Actual
1599578.002023-07-077117Actual
14104107.142023-05-067118Actual
174987.142023-08-0671612Actual
33101220.782024-11-057118Actual
2707164.002024-06-057165Actual
26355123.812024-05-057168Actual
773750.002022-11-067128Budget
1072160.002023-02-047146Budget
1297360.002023-04-067146Budget
859136.002022-12-077166Actual
1003338.962023-01-047168Actual
259148.002022-07-077115Actual
21621109.002024-01-047113Actual
7688107.142022-11-067118Actual
1331110.002022-06-067114Budget
3675615.652025-02-0471511Actual
334238.212024-11-0571212Actual
619670.002022-10-067136Budget
1927425.232023-10-0671111Actual
3333660.332024-11-0571611Actual
3058915.002024-09-057126Actual
1886525.002023-10-067116Actual
38385114.002025-04-067164Actual
287350.002022-07-077146Budget
36434198.002025-02-047117Actual
410160.002022-08-067166Budget
186150.002022-06-067166Budget
1629014.592023-07-0771411Actual
344424.002022-08-067163Actual
3864424.002025-04-067156Actual
266186.082024-05-0571112Actual
2493534.002024-04-057116Actual
170759.002022-06-067136Actual
2632382.902024-05-057128Actual
779640.002022-11-067168Budget
1558431.002023-07-077173Actual
324641.992022-07-077128Actual
153070.002022-06-067165Budget
1161980.002023-03-067165Budget
297642.002022-07-077166Actual
2542715.652024-04-0571411Actual
3244864.412024-10-0571613Actual
2436813.532024-03-0571311Actual
292040.002022-07-077156Budget
2233322.042024-01-0471111Actual
3327622.042024-11-0571311Actual
311870.002022-07-077167Budget
1147993.002023-03-067164Actual
2138517.782023-12-0771311Actual
2647122.042024-05-0571311Actual
259290.002022-07-077115Budget
161047.002022-06-067116Actual
726913.002022-11-067126Actual
642790.002022-10-067117Budget
905628.002023-01-047163Actual
26234140.002024-05-057167Actual
195012.892023-10-0671212Actual
614640.002022-10-067126Budget
569032.002022-10-067163Actual
35377205.632025-01-047118Actual
1817870.782023-09-067128Actual
1274880.002023-04-067165Budget
2345229.482024-02-0471611Actual
264870.002022-07-077165Budget
27039131.002024-06-057115Actual
3339528.422024-11-0571112Actual
2012462.002023-11-067167Actual
992680.002023-01-047118Budget
2000015.002023-11-067156Actual
3002048.632024-08-0571112Actual
1062525.002023-02-047126Actual
955780.002023-01-047136Budget
26370.002022-05-067164Budget
3198122.302022-07-077118Actual
2263091.002024-02-047163Actual
3634424.002025-02-047156Actual
3926855.642025-04-0671113Actual
2813093.002024-07-067164Actual
587642.002022-10-067164Actual
1260783.002023-04-067164Actual
1835122.042023-09-0671411Actual
601742.002022-10-067165Actual
28633138.962024-07-067168Actual
38265127.002025-04-067163Actual
2200539.002024-01-047146Actual
22596156.002024-02-047113Actual
13533100.002023-05-067163Actual
3238934.592024-10-0571113Actual
3811662.662025-03-0671113Actual
7432.002022-05-067163Actual
812142.002022-12-077164Actual
3741422.002025-03-067126Actual
32038110.172024-10-057168Actual
1561255.002023-07-077114Actual
3281253.002024-11-057116Actual
2336619.912024-02-0471311Actual
2375451.002024-03-057164Actual
1209080.002023-03-067167Budget
634760.002022-10-067166Budget
35757111.402025-01-0471612Actual
675639.002022-11-067113Actual
1780268.002023-09-067165Actual
183786.082023-09-0671511Actual
3147429.002024-10-057173Actual
418172.002022-08-067117Actual
992782.902023-01-047118Actual
34781150.002025-01-047113Actual
1227850.002023-03-067168Budget
120350.002022-06-067163Budget
3220617.782024-10-0571511Actual
2984668.852024-08-0571111Actual
154346.082023-06-0671612Actual
2183286.002024-01-047115Actual
81763.002022-05-067117Actual
68958.002022-11-067173Actual
29164109.002024-08-057163Actual
2548628.422024-04-0571611Actual
2165478.002024-01-047163Actual
1413279.872023-05-067128Actual
918555.002023-01-047114Actual
1702793.002023-08-067117Actual
3508732.002025-01-047116Actual
240615.002022-07-077173Actual
960440.002023-01-047146Budget
1049691.002023-02-047165Actual
1179776.002023-03-067136Actual
20618175.002023-12-077113Actual
25811128.002024-05-057114Actual
1057654.002023-02-047116Actual
1241846.002023-04-067163Actual
3223865.652024-10-0571611Actual
22121100.002024-01-047117Actual
1614982.902023-07-077168Actual
2499030.002024-04-057136Actual
1460515.002023-06-067173Actual
1170068.002023-03-067116Actual
2641632.672024-05-0571111Actual
2590686.002024-05-057115Actual
2298216.002024-02-047146Actual
152960.002022-06-067165Actual
2507443.002024-04-057166Actual
450760.002022-09-067113Budget
1365476.002023-05-067164Actual
1282854.002023-04-067116Actual
34166128.002024-12-067167Actual
14547114.002023-06-067163Actual
918480.002023-01-047114Budget
3324944.382024-11-0571211Actual
549138.962022-09-067128Actual
1585330.002023-07-077136Actual
970750.002023-01-047166Budget
834353.002022-12-077116Actual
30469114.002024-09-057115Actual
881364.722022-12-077118Actual
3174340.002024-10-057136Actual
675760.002022-11-067113Budget
609932.002022-10-067116Actual
1340860.172023-04-067168Actual
37235156.002025-03-067164Actual
3019892.482024-08-0571613Actual
218850.002022-06-067168Budget
984680.002023-01-047167Budget
2390660.002024-03-057116Actual
905750.002023-01-047163Budget
34253126.842024-12-067128Actual
2425470.782024-03-057168Actual
377060.002022-08-067165Budget
760772.002022-11-067167Actual
2723721.002024-06-057156Actual
708280.002022-11-067115Budget
2095011.002023-12-077126Actual
2396130.002024-03-057136Actual
3738742.002025-03-067116Actual
138848.002022-06-067164Actual
3900239.062025-04-0671311Actual
1714855.632023-08-067128Actual
3684639.062025-02-0471112Actual
13300107.142023-04-067118Actual
20211107.142023-11-067128Actual
554950.002022-09-067168Budget
2721133.002024-06-057146Actual
946053.002023-01-047116Actual
404230.002022-08-067156Budget
226839.002022-07-077113Actual
3056246.002024-09-057116Actual
3602431.002025-02-047173Actual
1208945.002023-03-067167Actual
3563837.992025-01-0471611Actual
34690.002022-05-067115Budget
1897211.002023-10-067156Actual
2907246.872024-07-0671613Actual
3399143.002024-12-067136Actual
2141225.232023-12-0771411Actual
3129346.872024-09-0571213Actual
399431.002022-08-067146Actual
1334950.002023-04-067128Budget
1528313.532023-06-0671311Actual
1362188.002023-05-067114Actual
1889218.002023-10-067126Actual
3366595.002024-12-067163Actual
3393653.002024-12-067116Actual
978790.002023-01-047117Budget
2422299.572024-03-057128Actual
1516979.872023-06-067168Actual
3291924.002024-11-057156Actual
1892039.002023-10-067136Actual
19154173.812023-10-067118Actual
1282980.002023-04-067116Budget
1983447.002023-11-067165Actual
978880.002023-01-047117Actual
1003440.002023-01-047168Budget
2227448.052024-01-047168Actual
848720.002022-12-077146Actual
3914848.632025-04-0671112Actual
913630.002023-01-047173Budget
1109250.002023-02-047128Budget
13499195.002023-05-067113Actual
1156072.002023-03-067115Actual
2206349.002024-01-047166Actual
255455.012024-04-0571112Actual
3805789.062025-03-0671612Actual
32753152.002024-11-057165Actual
29040138.102024-07-0671213Actual
30852296.542024-09-057118Actual
2682798.002024-06-057113Actual
886061.692022-12-077128Actual
6569137.452022-10-067118Actual
3667544.382025-02-0471211Actual
544390.002022-09-067118Budget
1868059.002023-10-067114Actual
694277.002022-11-067114Actual
19622114.002023-11-067163Actual
1129160.002023-03-067163Budget
1786154.002023-09-067116Actual
1504978.002023-06-067167Actual
3885582.902025-04-067128Actual
15492187.002023-07-077113Actual
17676110.002023-09-067114Actual
3752646.002025-03-067166Actual
1179880.002023-03-067136Budget
1067376.002023-02-047136Actual
563160.002022-10-067113Budget
3917622.042025-04-0671212Actual
694380.002022-11-067114Budget
3587592.482025-01-0471613Actual
215316.082023-12-0771112Actual
1035854.002023-02-047164Actual
2413570.002024-03-057167Actual
787660.002022-12-077113Budget
873256.002022-12-077167Actual
1877270.002023-10-067115Actual
741112.002022-11-067156Actual
2304034.002024-02-047166Actual
205110.002022-05-067114Budget
3016773.182024-08-0571213Actual
839126.002022-12-077126Actual
324750.002022-07-077128Budget
2892110.332024-07-0671212Actual
853340.002022-12-077156Budget
648856.002022-10-067167Actual
26200195.002024-05-057117Actual
1330190.002023-04-067118Budget
205302.892023-11-0671212Actual
577040.002022-10-067173Budget
424070.002022-08-067167Budget
581860.002022-10-067114Actual
3626414.002025-02-047126Actual
225389.272024-01-0471612Actual
352540.002022-08-067173Budget
1274754.002023-04-067165Actual
2649822.042024-05-0571411Actual
27420220.782024-06-057118Actual
15015156.002023-06-067117Actual
1235880.002023-04-067113Budget
689430.002022-11-067173Budget
255721.822024-04-0571212Actual
31382193.002024-10-057113Actual
14514109.002023-06-067113Actual
2431331.612024-03-0571111Actual
31595176.002024-10-057115Actual
3746830.002025-03-067146Actual
886150.002022-12-077128Budget
3004811.402024-08-0571212Actual
950940.002023-01-047126Budget
834270.002022-12-077116Budget
37115146.002025-03-067163Actual
3702392.482025-02-0471613Actual
14043117.002023-05-067167Actual
2127149.572023-12-077168Actual
2748160.172024-06-057168Actual
173493.952023-08-0671511Actual
226970.002022-07-077113Budget
2135819.912023-12-0771211Actual
587760.002022-10-067164Budget
2726954.002024-06-057166Actual
1189212.002023-03-067156Actual
2842149.002024-07-067166Actual
2044423.102023-11-0671611Actual
3908952.892025-04-0671611Actual
20243119.272023-11-067168Actual
3617877.002025-02-047165Actual
37584124.002025-03-067117Actual
265255.012024-05-0571511Actual
277730.002022-07-077126Budget
1667846.002023-08-067164Actual
2869268.852024-07-0671111Actual
2215578.002024-01-047167Actual
2238825.232024-01-0471311Actual
1724022.042023-08-0671111Actual
1764823.002023-09-067173Actual
423956.002022-08-067167Actual
22214141.992024-01-047118Actual
3861827.002025-04-067146Actual
371490.002022-08-067115Budget
26263.002022-05-067164Actual
1611699.572023-07-077128Actual
330343.512022-07-077168Actual
3168870.002024-10-057116Actual
1484522.002023-06-067126Actual
48760.002022-05-067116Budget
3690683.742025-02-0471612Actual
736540.002022-11-067146Budget
2922229.002024-08-057173Actual
1487360.002023-06-067136Actual
240730.002022-07-077173Budget
30913141.992024-09-057168Actual
3670253.952025-02-0471311Actual
33751140.002024-12-067114Actual
1217090.002023-03-067118Budget
2768239.062024-06-0571611Actual
1049580.002023-02-047165Budget
232750.002022-07-077163Budget
245411.822024-03-0571212Actual
1805785.002023-09-067117Actual
33009154.002024-11-057117Actual
330450.002022-07-077168Budget
3717329.002025-03-067173Actual
1057780.002023-02-047116Budget
2372076.002024-03-057114Actual
40470.002022-05-067165Budget
1552691.002023-07-077163Actual
26861117.002024-06-057163Actual
3867652.002025-04-067166Actual
1137130.002023-03-067173Budget
3105444.382024-09-0571411Actual
1776861.002023-09-067115Actual
1123376.002023-03-067113Actual
1011580.002023-02-047113Budget
3254076.002024-11-057163Actual
371363.002022-08-067115Actual
937949.002023-01-047165Actual
1076840.002023-02-047156Budget
614718.002022-10-067126Actual
26295166.242024-05-057118Actual
256036.082024-04-0571612Actual
3744280.002025-03-067136Actual
2487661.002024-04-057165Actual
1794222.002023-09-067146Actual
1287740.002023-04-067126Budget
3439932.672024-12-0671311Actual
1809162.002023-09-067167Actual
3141668.002024-10-057163Actual
1241960.002023-04-067163Budget
35966114.002025-02-047163Actual
1941529.482023-10-0671611Actual
1826935.872023-09-0671111Actual
32660109.002024-11-057164Actual
3126627.572024-09-0571113Actual
754950.002022-11-067117Actual
73550.002022-05-067166Budget
1654.002022-05-067113Actual
163177.142023-07-0771511Actual
755090.002022-11-067117Budget

Generated 2025-06-06 02:39:06.682 UTC