[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371490.002022-08-047115Budget
3552534.802025-01-0271211Actual
3466564.412024-12-0471113Actual
694380.002022-11-047114Budget
36052247.002025-02-027114Actual
2987417.782024-08-0371211Actual
34253126.842024-12-047128Actual
29130176.002024-08-037113Actual
2540017.782024-04-0371311Actual
3522648.002025-01-027166Actual
2889358.212024-07-0471112Actual
20183158.662023-11-047118Actual
1780268.002023-09-047165Actual
1585330.002023-07-057136Actual
2487661.002024-04-037165Actual
1194960.002023-03-047166Budget
2195115.002024-01-027126Actual
3684639.062025-02-0271112Actual
338560.002022-08-047113Budget
1217179.872023-03-047118Actual
161160.002022-06-047116Budget
2584566.002024-05-037164Actual
418290.002022-08-047117Budget
25225108.662024-04-037118Actual
2035713.532023-11-0471311Actual
17556124.002023-09-047113Actual
773750.002022-11-047128Budget
2390660.002024-03-037116Actual
1968052.002023-11-047173Actual
760772.002022-11-047167Actual
1025330.002023-02-027173Budget
464414.002022-09-047173Actual
1906185.002023-10-047117Actual
2671027.572024-05-0371113Actual
1886525.002023-10-047116Actual
624223.002022-10-047146Actual
3070144.002024-09-037166Actual
5819110.002022-10-047114Budget
28600110.172024-07-047128Actual
3555244.382025-01-0271311Actual
1170180.002023-03-047116Budget
2516693.002024-04-037167Actual
1082460.002023-02-027166Budget
1189140.002023-03-047156Budget
18560145.002023-10-047113Actual
3894797.572025-04-0471111Actual
34690.002022-05-047115Budget
736540.002022-11-047146Budget
30913141.992024-09-037168Actual
259148.002022-07-057115Actual
2275046.002024-02-027164Actual
3487329.002025-01-027173Actual
1123280.002023-03-047113Budget
1137010.002023-03-047173Actual
2071023.002023-12-057173Actual
32753152.002024-11-037165Actual
3844491.002025-04-047115Actual
806360.002022-12-057114Actual
3384482.002024-12-047115Actual
26295166.242024-05-037118Actual
205032.892023-11-0471112Actual
34166128.002024-12-047167Actual
1076717.002023-02-027156Actual
3324944.382024-11-0371211Actual
1724022.042023-08-0471111Actual
3672944.382025-02-0271411Actual
2284288.002024-02-027165Actual
30759136.002024-09-037117Actual
33101220.782024-11-037118Actual
946053.002023-01-027116Actual
965110.002023-01-027156Actual
33877137.002024-12-047165Actual
3738742.002025-03-047116Actual
905750.002023-01-027163Budget
1274754.002023-04-047165Actual
595890.002022-10-047115Budget
475264.002022-09-047164Actual
1880698.002023-10-047165Actual
35318101.002025-01-027167Actual
2271699.002024-02-027114Actual
1147993.002023-03-047164Actual
820256.002022-12-057115Actual
26200195.002024-05-037117Actual
27039131.002024-06-037115Actual
11045141.992023-02-027118Actual
937949.002023-01-027165Actual
1322045.002023-04-047167Actual
826180.002022-12-057165Budget
629030.002022-10-047156Budget
399540.002022-08-047146Budget
21117104.002023-12-057117Actual
1791652.002023-09-047136Actual
1871360.002023-10-047164Actual
3469246.872024-12-0471213Actual
1918295.022023-10-047128Actual
681550.002022-11-047163Budget
1174930.002023-03-047126Actual
14009130.002023-05-047117Actual
1894629.002023-10-047146Actual
938080.002023-01-027165Budget
2528669.262024-04-037168Actual
170759.002022-06-047136Actual
185029.272023-09-0471612Actual
1321980.002023-04-047167Budget
363235.002022-08-047164Actual
2095011.002023-12-057126Actual
2877432.672024-07-0471411Actual
714070.002022-11-047165Actual
272960.002022-07-057116Budget
28479176.002024-07-047117Actual
2542715.652024-04-0371411Actual
245411.822024-03-0371212Actual
2718575.002024-06-037136Actual
2499030.002024-04-037136Actual
215316.082023-12-0571112Actual
173493.952023-08-0471511Actual
14043117.002023-05-047167Actual
87670.002022-05-047167Budget
530390.002022-09-047117Budget
3330322.042024-11-0371411Actual
2673757.392024-05-0371213Actual
58335.002022-05-047136Actual
186150.002022-06-047166Budget
2478354.002024-04-037164Actual
970623.002023-01-027166Actual
95990.002022-05-047118Budget
2883465.652024-07-0471611Actual
2147223.102023-12-0571611Actual
3514275.002025-01-027136Actual
1202952.002023-03-047117Actual
226970.002022-07-057113Budget
628921.002022-10-047156Actual
7688107.142022-11-047118Actual
1994836.002023-11-047136Actual
1764823.002023-09-047173Actual
3147429.002024-10-037173Actual
297642.002022-07-057166Actual
960440.002023-01-027146Budget
1889218.002023-10-047126Actual
36144158.002025-02-027115Actual
1522825.232023-06-0471111Actual
418172.002022-08-047117Actual
3746830.002025-03-047146Actual
2263091.002024-02-027163Actual
708280.002022-11-047115Budget
1340860.172023-04-047168Actual
955839.002023-01-027136Actual
376940.002022-08-047165Actual
1564676.002023-07-057164Actual
1492527.002023-06-047156Actual
212950.002022-06-047128Budget
17676110.002023-09-047114Actual
32719131.002024-11-037115Actual
2493534.002024-04-037116Actual
385160.002022-08-047116Budget
389940.002022-08-047126Budget
91379.002023-01-027173Actual
2077251.002023-12-057164Actual
114650.002022-06-047113Actual
34935135.002025-01-027164Actual
2431331.612024-03-0371111Actual
2103020.002023-12-057156Actual
1340750.002023-04-047168Budget
3174340.002024-10-037136Actual
3779660.332025-03-0471111Actual
158256.002023-07-057126Actual
1235972.002023-04-047113Actual
371363.002022-08-047115Actual
35757111.402025-01-0271612Actual
3717329.002025-03-047173Actual
2828275.002024-07-047116Actual
450644.002022-09-047113Actual
266516.082024-05-0371612Actual
1573944.002023-07-057165Actual
2786046.872024-06-0371113Actual
272832.002022-07-057116Actual
218850.002022-06-047168Budget
2065293.002023-12-057163Actual
100750.002022-05-047128Budget
38351123.002025-04-047114Actual
577116.002022-10-047173Actual
3066918.002024-09-037156Actual
1877270.002023-10-047115Actual
489349.002022-09-047165Actual
1307835.002023-04-047166Actual
3897534.802025-04-0471211Actual
1090578.002023-02-027117Actual
162366.082023-07-0571211Actual
2975482.902024-08-037128Actual
2238825.232024-01-0271311Actual
950818.002023-01-027126Actual
1235880.002023-04-047113Budget
741112.002022-11-047156Actual
48760.002022-05-047116Budget
3602431.002025-02-027173Actual
48631.002022-05-047116Actual
1260690.002023-04-047164Budget
1489916.002023-06-047146Actual
87549.002022-05-047167Actual
3117428.422024-09-0371212Actual
291923.002022-07-057156Actual
450760.002022-09-047113Budget
656890.002022-10-047118Budget
2097846.002023-12-057136Actual
287350.002022-07-057146Budget
195012.892023-10-0471212Actual
2641632.672024-05-0371111Actual
37328106.002025-03-047165Actual
2922229.002024-08-037173Actual
2951735.002024-08-037146Actual
53530.002022-05-047126Budget
10440104.002023-02-027115Actual
1921549.572023-10-047168Actual
3787832.672025-03-0471411Actual
708170.002022-11-047115Actual
3902965.652025-04-0471411Actual
1683054.002023-08-047116Actual
319990.002022-07-057118Budget
28189122.002024-07-047115Actual
873256.002022-12-057167Actual
2224288.962024-01-027128Actual
2100435.002023-12-057146Actual
3917622.042025-04-0471212Actual
2756826.292024-06-0371211Actual
305890.002022-07-057117Budget
1096380.002023-02-027167Budget
36468101.002025-02-027167Actual
2507443.002024-04-037166Actual
255721.822024-04-0371212Actual
30410152.002024-09-037164Actual
31977220.782024-10-037118Actual
1394929.002023-05-047166Actual
648770.002022-10-047167Budget
1268770.002023-04-047115Actual
1030071.002023-02-027114Actual
12688100.002023-04-047115Budget
2203113.002024-01-027156Actual
3782411.402025-03-0471211Actual
867164.002022-12-057117Actual
1552691.002023-07-057163Actual
667650.002022-10-047168Budget
873180.002022-12-057167Budget
555043.512022-09-047168Actual
3811662.662025-03-0471113Actual
7432.002022-05-047163Actual
334238.212024-11-0371212Actual
33009154.002024-11-037117Actual
26947234.002024-06-037114Actual
2083188.002023-12-057115Actual
424070.002022-08-047167Budget
2268831.002024-02-027173Actual
2192439.002024-01-027116Actual
3741422.002025-03-047126Actual
2590686.002024-05-037115Actual
853429.002022-12-057156Actual
1184560.002023-03-047146Budget
1677178.002023-08-047165Actual
199956.002022-06-047167Actual
3241657.392024-10-0371213Actual
2410293.002024-03-037117Actual
661637.452022-10-047128Actual
277730.002022-07-057126Budget
1484522.002023-06-047126Actual
3702392.482025-02-0271613Actual
2413570.002024-03-037167Actual
37294176.002025-03-047115Actual
2996165.652024-08-0371611Actual
3587592.482025-01-0271613Actual
2321970.782024-02-027128Actual
23191107.142024-02-027118Actual
1297360.002023-04-047146Budget
2401322.002024-03-037156Actual
3626414.002025-02-027126Actual
2610817.002024-05-037156Actual
288019.272024-07-0471511Actual
787744.002022-12-057113Actual
1629014.592023-07-0571411Actual
2754087.992024-06-0371111Actual
28572148.052024-07-047118Actual
793424.002022-12-057163Actual
2954321.002024-08-037156Actual
11418110.002023-03-047114Budget
1531023.102023-06-0471411Actual
432190.002022-08-047118Budget
2325288.962024-02-027168Actual
3182739.002024-10-037166Actual
37584124.002025-03-047117Actual
2165478.002024-01-027163Actual
741240.002022-11-047156Budget
2901355.642024-07-0471113Actual
37676166.242025-03-047118Actual
642880.002022-10-047117Actual
29040138.102024-07-0471213Actual
1147890.002023-03-047164Budget
235113.952024-02-0271112Actual
442538.962022-08-047168Actual
2183286.002024-01-027115Actual
170870.002022-06-047136Budget
3634424.002025-02-027156Actual
1897211.002023-10-047156Actual
3407433.002024-12-047166Actual
1732217.782023-08-0471411Actual
544296.542022-09-047118Actual
713980.002022-11-047165Budget
67718.002022-05-047156Actual
3357381.962024-11-0371613Actual
25689137.002024-05-037113Actual
1307960.002023-04-047166Budget
2838924.002024-07-047156Actual
1170068.002023-03-047116Actual
1770968.002023-09-047164Actual
18594105.002023-10-047163Actual
1162052.002023-03-047165Actual
3176932.002024-10-037146Actual
35249.002022-08-047173Actual
297750.002022-07-057166Budget
2384753.002024-03-037165Actual
1776861.002023-09-047115Actual
2227448.052024-01-027168Actual
22121100.002024-01-027117Actual
27919110.032024-06-0371613Actual
26370.002022-05-047164Budget
34994122.002025-01-027115Actual
3238934.592024-10-0371113Actual
958110.172022-05-047118Actual
1528313.532023-06-0471311Actual
464540.002022-09-047173Budget
2578327.002024-05-037173Actual
867290.002022-12-057117Budget
3581632.832025-01-0271113Actual
67840.002022-05-047156Budget
3690683.742025-02-0271612Actual
1770.002022-05-047113Budget
3437213.532024-12-0471211Actual
164663.952023-07-0571612Actual
1221954.112023-03-047128Actual
282670.002022-07-057136Budget
3549768.852025-01-0271111Actual
950940.002023-01-027126Budget
1227850.002023-03-047168Budget
1331110.002022-06-047114Budget
3198122.302022-07-057118Actual
3699273.182025-02-0271213Actual
1057780.002023-02-027116Budget
3209769.912024-10-0371111Actual
100637.452022-05-047128Actual
806280.002022-12-057114Budget
3569742.252025-01-0271112Actual
1794222.002023-09-047146Actual
2836350.002024-07-047146Actual
40349.002022-05-047165Actual
3289345.002024-11-037146Actual
3179528.002024-10-037156Actual
2092344.002023-12-057116Actual
1241960.002023-04-047163Budget
205110.002022-05-047114Budget
15492187.002023-07-057113Actual
3502890.002025-01-027165Actual
29250210.002024-08-037114Actual
2381370.002024-03-037115Actual
26861117.002024-06-037163Actual
2044423.102023-11-0471611Actual
352540.002022-08-047173Budget
475360.002022-09-047164Budget
404230.002022-08-047156Budget
39295103.012025-04-0471213Actual
40470.002022-05-047165Budget
3675615.652025-02-0271511Actual
3761793.002025-03-047167Actual
1129036.002023-03-047163Actual
142548.212023-05-0471211Actual
3029068.002024-09-037163Actual
3327622.042024-11-0371311Actual
292040.002022-07-057156Budget
1221850.002023-03-047128Budget
3281253.002024-11-037116Actual
1513655.632023-06-047128Actual
80149.002022-12-057173Actual
3393653.002024-12-047116Actual
1174840.002023-03-047126Budget
12829.002022-06-047173Actual
30256150.002024-09-037113Actual
30852296.542024-09-037118Actual
3316279.872024-11-037168Actual
2372076.002024-03-037114Actual
410047.002022-08-047166Actual
3749428.002025-03-047156Actual
563044.002022-10-047113Actual
1691130.002023-08-047146Actual
1297235.002023-04-047146Actual
700180.002022-11-047164Budget
544390.002022-09-047118Budget
2466478.002024-04-037163Actual
3088070.782024-09-037128Actual
1892039.002023-10-047136Actual
577040.002022-10-047173Budget
35933205.002025-02-027113Actual
1702793.002023-08-047117Actual
12030100.002023-03-047117Budget
436854.112022-08-047128Actual
27420220.782024-06-037118Actual
20499.002022-05-047114Actual
955780.002023-01-027136Budget
1413279.872023-05-047128Actual
240730.002022-07-057173Budget
161047.002022-06-047116Actual
1821082.902023-09-047168Actual
154023.952023-06-0471112Actual
208085.932022-06-047118Actual
120350.002022-06-047163Budget
32038110.172024-10-037168Actual
356069.272025-01-0271511Actual
29164109.002024-08-037163Actual
3034839.002024-09-037173Actual
563160.002022-10-047113Budget
2434111.402024-03-0371211Actual
2233322.042024-01-0271111Actual
138970.002022-06-047164Budget
120228.002022-06-047163Actual
2943639.002024-08-037116Actual
2171220.002024-01-027173Actual
1049691.002023-02-027165Actual
3229734.802024-10-0371112Actual
1227748.052023-03-047168Actual
859136.002022-12-057166Actual
2874753.952024-07-0471311Actual
3333660.332024-11-0371611Actual
905628.002023-01-027163Actual
1938310.332023-10-0471511Actual
587642.002022-10-047164Actual
3623760.002025-02-027116Actual
1558431.002023-07-057173Actual
21621109.002024-01-027113Actual
29726205.632024-08-037118Actual
1569.002022-05-047173Actual
3351541.602024-11-0371113Actual
614640.002022-10-047126Budget
3687412.462025-02-0271212Actual
1260783.002023-04-047164Actual
1025214.002023-02-027173Actual
918555.002023-01-027114Actual
997554.112023-01-027128Actual
2333915.652024-02-0271211Actual
965240.002023-01-027156Budget
16029104.002023-07-057167Actual
19154173.812023-10-047118Actual
3097259.272024-09-0371111Actual
37737158.662025-03-047168Actual

Generated 2025-06-03 15:42:55.884 UTC