[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002022-12-157168Budget
3744280.002025-03-147136Actual
726913.002022-11-147126Actual
3900239.062025-04-1471311Actual
1983447.002023-11-147165Actual
1683054.002023-08-147116Actual
225061.822024-01-1271112Actual
143995.012023-05-1471112Actual
1921549.572023-10-147168Actual
1706183.002023-08-147167Actual
1484522.002023-06-147126Actual
26263.002022-05-147164Actual
240615.002022-07-157173Actual
1871360.002023-10-147164Actual
1292651.002023-04-147136Actual
3746830.002025-03-147146Actual
1805785.002023-09-147117Actual
3404332.002024-12-147156Actual
1661636.002023-08-147173Actual
106349.572022-05-147168Actual
1049580.002023-02-127165Budget
489349.002022-09-147165Actual
2083188.002023-12-157115Actual
736423.002022-11-147146Actual
2298216.002024-02-127146Actual
31629122.002024-10-137165Actual
1611699.572023-07-157128Actual
3351541.602024-11-1371113Actual
37201117.002025-03-147114Actual
38385114.002025-04-147164Actual
667650.002022-10-147168Budget
779528.352022-11-147168Actual
13533100.002023-05-147163Actual
3061737.002024-09-137136Actual
530464.002022-09-147117Actual
357288.002022-08-147114Actual
1974154.002023-11-147164Actual
255455.012024-04-1371112Actual
3244864.412024-10-1371613Actual
142548.212023-05-1471211Actual
1340860.172023-04-147168Actual
2715715.002024-06-137126Actual
2895467.782024-07-1471612Actual
2954321.002024-08-137156Actual
801530.002022-12-157173Budget
853340.002022-12-157156Budget
53530.002022-05-147126Budget
3354281.962024-11-1371213Actual
399431.002022-08-147146Actual
38265127.002025-04-147163Actual
2528669.262024-04-137168Actual
385059.002022-08-147116Actual
1321980.002023-04-147167Budget
3667544.382025-02-1271211Actual
2774166.722024-06-1371112Actual
3132492.482024-09-1371613Actual
2466478.002024-04-137163Actual
256036.082024-04-1371612Actual
741240.002022-11-147156Budget
3238934.592024-10-1371113Actual
511940.002022-09-147146Budget
2889358.212024-07-1471112Actual
2721133.002024-06-137146Actual
2605641.002024-05-137136Actual
11418110.002023-03-147114Budget
3469246.872024-12-1471213Actual
2127149.572023-12-157168Actual
319990.002022-07-157118Budget
36468101.002025-02-127167Actual
1123376.002023-03-147113Actual
581860.002022-10-147114Actual
787744.002022-12-157113Actual
1815088.962023-09-147118Actual
843980.002022-12-157136Budget
30759136.002024-09-137117Actual
31918124.002024-10-137167Actual
1003338.962023-01-127168Actual
1935615.652023-10-1471411Actual
2186547.002024-01-127165Actual
255721.822024-04-1371212Actual
277697.142024-06-1371212Actual
3555244.382025-01-1271311Actual
601742.002022-10-147165Actual
2431331.612024-03-1371111Actual
1189212.002023-03-147156Actual
26234140.002024-05-137167Actual
3393653.002024-12-147116Actual
2100435.002023-12-157146Actual
174411.822023-08-1471112Actual
144262.892023-05-1471212Actual
32506205.002024-11-137113Actual
34344109.272024-12-1471111Actual
12547110.002023-04-147114Budget
1035990.002023-02-127164Budget
32753152.002024-11-137165Actual
661637.452022-10-147128Actual
839126.002022-12-157126Actual
7432.002022-05-147163Actual
2183286.002024-01-127115Actual
180114.002022-06-147156Actual
905628.002023-01-127163Actual
33101220.782024-11-137118Actual
918480.002023-01-127114Budget
133099.002022-06-147114Actual
114650.002022-06-147113Actual
661750.002022-10-147128Budget
297642.002022-07-157166Actual
1918295.022023-10-147128Actual
205302.892023-11-1471212Actual
3428582.902024-12-147168Actual
760772.002022-11-147167Actual
2614029.002024-05-137166Actual
1487360.002023-06-147136Actual
1776861.002023-09-147115Actual
3333660.332024-11-1371611Actual
3717329.002025-03-147173Actual
1394929.002023-05-147166Actual
812142.002022-12-157164Actual
18594105.002023-10-147163Actual
26980114.002024-06-137164Actual
194742.892023-10-1471112Actual
2744895.022024-06-137128Actual
3259829.002024-11-137173Actual
2572389.002024-05-137163Actual
3817369.672025-03-1471613Actual
3853770.002025-04-147116Actual
2507443.002024-04-137166Actual
2525369.262024-04-137128Actual
1322045.002023-04-147167Actual
29787123.812024-08-137168Actual
3168870.002024-10-137116Actual
23098117.002024-02-127117Actual
3793776.292025-03-1471611Actual
2966778.002024-08-137167Actual
376940.002022-08-147165Actual
128330.002022-06-147173Budget
619565.002022-10-147136Actual
2673757.392024-05-1371213Actual
3502890.002025-01-127165Actual
63150.002022-05-147146Budget
3200582.902024-10-137128Actual
193023.952023-10-1471211Actual
3752646.002025-03-147166Actual
1573944.002023-07-157165Actual
489460.002022-09-147165Budget
154346.082023-06-1471612Actual
356069.272025-01-1271511Actual
507229.002022-09-147136Actual
946170.002023-01-127116Budget
23634105.002024-03-137163Actual
1227748.052023-03-147168Actual
1992015.002023-11-147126Actual
2649822.042024-05-1371411Actual
26861117.002024-06-137163Actual
1109250.002023-02-127128Budget
806280.002022-12-157114Budget
3357381.962024-11-1371613Actual
1235972.002023-04-147113Actual
848720.002022-12-157146Actual
1162052.002023-03-147165Actual
3399143.002024-12-147136Actual
2590686.002024-05-137115Actual
1057654.002023-02-127116Actual
1076840.002023-02-127156Budget
1564676.002023-07-157164Actual
2086488.002023-12-157165Actual
35377205.632025-01-127118Actual
264740.002022-07-157165Actual
164363.952023-07-1571212Actual
2610817.002024-05-137156Actual
2874753.952024-07-1471311Actual
311870.002022-07-157167Budget
1826935.872023-09-1471111Actual
2174083.002024-01-127114Actual
2192439.002024-01-127116Actual
21117104.002023-12-157117Actual
12688100.002023-04-147115Budget
3543879.872025-01-127168Actual
3581632.832025-01-1271113Actual
3672944.382025-02-1271411Actual
2478354.002024-04-137164Actual
170870.002022-06-147136Budget
26355123.812024-05-137168Actual
1090578.002023-02-127117Actual
33785156.002024-12-147164Actual
1179776.002023-03-147136Actual
1129160.002023-03-147163Budget
1561255.002023-07-157114Actual
806360.002022-12-157114Actual
3675615.652025-02-1271511Actual
1025330.002023-02-127173Budget
1696929.002023-08-147166Actual
4693110.002022-09-147114Budget
1889218.002023-10-147126Actual
2949156.002024-08-137136Actual
1475947.002023-06-147165Actual
184703.952023-09-1471112Actual
2676981.962024-05-1371613Actual
1170180.002023-03-147116Budget
3623760.002025-02-127116Actual
158256.002023-07-157126Actual
1147890.002023-03-147164Budget
324750.002022-07-157128Budget
997450.002023-01-127128Budget
371490.002022-08-147115Budget
450760.002022-09-147113Budget
259148.002022-07-157115Actual
203308.212023-11-1471211Actual
2425470.782024-03-137168Actual
2584566.002024-05-137164Actual
1677178.002023-08-147165Actual
2436813.532024-03-1371311Actual
68958.002022-11-147173Actual
1558431.002023-07-157173Actual
2422299.572024-03-137128Actual
29343106.002024-08-137115Actual
3289345.002024-11-137146Actual
984530.002023-01-127167Actual
14009130.002023-05-147117Actual
3522648.002025-01-127166Actual
3233066.722024-10-1371612Actual
2041113.532023-11-1471511Actual
992680.002023-01-127118Budget
1726814.592023-08-1471211Actual
1260690.002023-04-147164Budget
163177.142023-07-1571511Actual
245146.082024-03-1371112Actual
205110.002022-05-147114Budget
3897534.802025-04-1471211Actual
1664463.002023-08-147114Actual
1620834.802023-07-1571111Actual
958110.172022-05-147118Actual
1673796.002023-08-147115Actual
264870.002022-07-157165Budget
2398722.002024-03-137146Actual
3324944.382024-11-1371211Actual
27327132.002024-06-137117Actual
14514109.002023-06-147113Actual
2410293.002024-03-137117Actual
1714855.632023-08-147128Actual
3690683.742025-02-1271612Actual
913630.002023-01-127173Budget
3396310.002024-12-147126Actual
30503103.002024-09-137165Actual
379059.272025-03-1471511Actual
2073883.002023-12-157114Actual
820256.002022-12-157115Actual
14043117.002023-05-147167Actual
3345677.362024-11-1371612Actual
330450.002022-07-157168Budget
37676166.242025-03-147118Actual
199956.002022-06-147167Actual
2038414.592023-11-1471411Actual
81763.002022-05-147117Actual
1569.002022-05-147173Actual
334238.212024-11-1371212Actual
40349.002022-05-147165Actual
33221109.272024-11-1371111Actual
418290.002022-08-147117Budget
675639.002022-11-147113Actual
502214.002022-09-147126Actual
2290134.002024-02-127116Actual
3508732.002025-01-127116Actual
3366595.002024-12-147163Actual
464540.002022-09-147173Budget
1202952.002023-03-147117Actual
3179528.002024-10-137156Actual
2123879.872023-12-157128Actual
1035854.002023-02-127164Actual
536270.002022-09-147167Budget
1217090.002023-03-147118Budget
3920989.062025-04-1471612Actual
2487661.002024-04-137165Actual
3876871.002025-04-147167Actual
536142.002022-09-147167Actual
3847876.002025-04-147165Actual
1900329.002023-10-147166Actual
3217927.362024-10-1371411Actual
225389.272024-01-1271612Actual
2762253.952024-06-1371411Actual
13160104.002023-04-147117Actual
18560145.002023-10-147113Actual
34166128.002024-12-147167Actual
3147429.002024-10-137173Actual
3016773.182024-08-1371213Actual
1292580.002023-04-147136Budget
2682798.002024-06-137113Actual
17556124.002023-09-147113Actual
2472218.002024-04-137173Actual
234207.142024-02-1271511Actual
3466564.412024-12-1471113Actual
91379.002023-01-127173Actual
3702392.482025-02-1271613Actual
3291924.002024-11-137156Actual
1614982.902023-07-157168Actual
731759.002022-11-147136Actual
1413279.872023-05-147128Actual
2304034.002024-02-127166Actual
1174930.002023-03-147126Actual
700056.002022-11-147164Actual
848640.002022-12-157146Budget
886150.002022-12-157128Budget
2756826.292024-06-1371211Actual
2788795.992024-06-1371213Actual
36555107.142025-02-127128Actual
26370.002022-05-147164Budget
282539.002022-07-157136Actual
214396.082023-12-1571511Actual
3861827.002025-04-147146Actual
946053.002023-01-127116Actual
30469114.002024-09-137115Actual
259290.002022-07-157115Budget
7550.002022-05-147163Budget
81890.002022-05-147117Budget
363360.002022-08-147164Budget
1495730.002023-06-147166Actual
1579833.002023-07-157116Actual
28513100.002024-07-147167Actual
3126627.572024-09-1371113Actual
3859256.002025-04-147136Actual
15015156.002023-06-147117Actual
595772.002022-10-147115Actual
2838924.002024-07-147156Actual
1381043.002023-05-147116Actual
147090.002022-06-147115Budget
2713039.002024-06-137116Actual
33042152.002024-11-137167Actual
195012.892023-10-1471212Actual
563160.002022-10-147113Budget
1759085.002023-09-147163Actual
867164.002022-12-157117Actual
1791652.002023-09-147136Actual
27977107.002024-07-147113Actual
3802414.592025-03-1471212Actual
2224288.962024-01-127128Actual
511820.002022-09-147146Actual
232635.002022-07-157163Actual
23191107.142024-02-127118Actual
1892039.002023-10-147136Actual
773750.002022-11-147128Budget
1115250.002023-02-127168Budget
34781150.002025-01-127113Actual
1072160.002023-02-127146Budget
793550.002022-12-157163Budget
624340.002022-10-147146Budget
36085152.002025-02-127164Actual
399540.002022-08-147146Budget
3105444.382024-09-1371411Actual
2375451.002024-03-137164Actual
694380.002022-11-147114Budget
2754087.992024-06-1371111Actual
970623.002023-01-127166Actual
1691130.002023-08-147146Actual
1688566.002023-08-147136Actual
1732217.782023-08-1471411Actual
29164109.002024-08-137163Actual
555043.512022-09-147168Actual
3100017.782024-09-1371211Actual
28572148.052024-07-147118Actual
245455.002022-07-157114Actual
34132221.002024-12-147117Actual
1274880.002023-04-147165Budget
2035713.532023-11-1471311Actual
826263.002022-12-157165Actual
773623.812022-11-147128Actual
3684639.062025-02-1271112Actual
1712099.572023-08-147118Actual
100637.452022-05-147128Actual
746835.002022-11-147166Actual
3460666.722024-12-1471612Actual
3584392.482025-01-1271213Actual
3867652.002025-04-147166Actual
1389130.002023-05-147146Actual
19800107.002023-11-147115Actual
2632382.902024-05-137128Actual
1062525.002023-02-127126Actual
601860.002022-10-147165Budget
1062440.002023-02-127126Budget
1796820.002023-09-147156Actual
442538.962022-08-147168Actual
410047.002022-08-147166Actual
12829.002022-06-147173Actual
2836350.002024-07-147146Actual
218731.382022-06-147168Actual
1770968.002023-09-147164Actual
741112.002022-11-147156Actual
418172.002022-08-147117Actual
1764823.002023-09-147173Actual
1235880.002023-04-147113Budget
1880698.002023-10-147165Actual
1334855.632023-04-147128Actual
2946318.002024-08-137126Actual
1994836.002023-11-147136Actual
2141225.232023-12-1571411Actual
932356.002023-01-127115Actual
2339323.102024-02-1271411Actual
3687412.462025-02-1271212Actual
1221954.112023-03-147128Actual
25940105.002024-05-137165Actual
1362188.002023-05-147114Actual
1067480.002023-02-127136Budget
410160.002022-08-147166Budget
34994122.002025-01-127115Actual
595890.002022-10-147115Budget
404113.002022-08-147156Actual
3008158.212024-08-1371612Actual
6569137.452022-10-147118Actual
208190.002022-06-147118Budget
2975482.902024-08-137128Actual
2718575.002024-06-137136Actual
2842149.002024-07-147166Actual
3439932.672024-12-1471311Actual
2806929.002024-07-147173Actual
22121100.002024-01-127117Actual
1894629.002023-10-147146Actual
22596156.002024-02-127113Actual
3888895.022025-04-147168Actual
13499195.002023-05-147113Actual
3749428.002025-03-147156Actual
14547114.002023-06-147163Actual
2238825.232024-01-1271311Actual
34564.002022-05-147115Actual
1115140.482023-02-127168Actual
33631205.002024-12-147113Actual
3782411.402025-03-1471211Actual
19095104.002023-10-147167Actual
2600124.002024-05-137116Actual
1997419.002023-11-147146Actual
1832417.782023-09-1471311Actual
834353.002022-12-157116Actual
1334950.002023-04-147128Budget
3281253.002024-11-137116Actual
30913141.992024-09-137168Actual
35284104.002025-01-127117Actual
1161980.002023-03-147165Budget
35318101.002025-01-127167Actual
15108108.662023-06-147118Actual
1780268.002023-09-147165Actual
37081215.002025-03-147113Actual
25225108.662024-04-137118Actual
984680.002023-01-127167Budget
1938310.332023-10-1471511Actual
2726954.002024-06-137166Actual
713980.002022-11-147165Budget
3634424.002025-02-127156Actual
3914848.632025-04-1471112Actual
1718169.262023-08-147168Actual
1599578.002023-07-157117Actual

Generated 2025-06-13 22:30:52.028 UTC