[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410293.002024-03-047117Actual
377060.002022-08-057165Budget
1334950.002023-04-057128Budget
820256.002022-12-067115Actual
1897211.002023-10-057156Actual
938080.002023-01-037165Budget
2044423.102023-11-0571611Actual
3864424.002025-04-057156Actual
25940105.002024-05-047165Actual
28479176.002024-07-057117Actual
1184440.002023-03-057146Actual
404113.002022-08-057156Actual
2768239.062024-06-0471611Actual
2244725.232024-01-0371611Actual
34564.002022-05-057115Actual
2578327.002024-05-047173Actual
1072160.002023-02-037146Budget
37294176.002025-03-057115Actual
1706183.002023-08-057167Actual
114650.002022-06-057113Actual
497423.002022-09-057116Actual
3514275.002025-01-037136Actual
1938310.332023-10-0571511Actual
3132492.482024-09-0471613Actual
826180.002022-12-067165Budget
2608229.002024-05-047146Actual
1696929.002023-08-057166Actual
215633.952023-12-0671612Actual
3029068.002024-09-047163Actual
208085.932022-06-057118Actual
913630.002023-01-037173Budget
25132109.002024-04-047117Actual
287350.002022-07-067146Budget
1841119.912023-09-0571611Actual
32753152.002024-11-047165Actual
1003440.002023-01-037168Budget
1513655.632023-06-057128Actual
234207.142024-02-0371511Actual
18560145.002023-10-057113Actual
27977107.002024-07-057113Actual
918480.002023-01-037114Budget
867164.002022-12-067117Actual
563160.002022-10-057113Budget
194290.002022-06-057117Budget
240730.002022-07-067173Budget
120350.002022-06-057163Budget
3902965.652025-04-0571411Actual
1564676.002023-07-067164Actual
787660.002022-12-067113Budget
1809162.002023-09-057167Actual
2649822.042024-05-0471411Actual
2943639.002024-08-047116Actual
3102745.442024-09-0471311Actual
1260783.002023-04-057164Actual
100750.002022-05-057128Budget
2545410.332024-04-0471511Actual
3058915.002024-09-047126Actual
2369223.002024-03-047173Actual
29040138.102024-07-0571213Actual
2445529.482024-03-0471611Actual
33101220.782024-11-047118Actual
256036.082024-04-0471612Actual
2095011.002023-12-067126Actual
2413570.002024-03-047167Actual
154346.082023-06-0571612Actual
5819110.002022-10-057114Budget
95990.002022-05-057118Budget
1249913.002023-04-057173Actual
25689137.002024-05-047113Actual
2673757.392024-05-0471213Actual
787744.002022-12-067113Actual
779640.002022-11-057168Budget
614718.002022-10-057126Actual
1788813.002023-09-057126Actual
1683054.002023-08-057116Actual
3404332.002024-12-057156Actual
2141225.232023-12-0671411Actual
2186547.002024-01-037165Actual
899839.002023-01-037113Actual
642790.002022-10-057117Budget
1688566.002023-08-057136Actual
992782.902023-01-037118Actual
404230.002022-08-057156Budget
3384482.002024-12-057115Actual
432190.002022-08-057118Budget
859050.002022-12-067166Budget
648856.002022-10-057167Actual
35966114.002025-02-037163Actual
1629014.592023-07-0671411Actual
3502890.002025-01-037165Actual
21210195.022023-12-067118Actual
2404443.002024-03-047166Actual
2224288.962024-01-037128Actual
36555107.142025-02-037128Actual
297750.002022-07-067166Budget
1463366.002023-06-057114Actual
34901163.002025-01-037114Actual
14514109.002023-06-057113Actual
20618175.002023-12-067113Actual
35933205.002025-02-037113Actual
3917622.042025-04-0571212Actual
2707164.002024-06-047165Actual
3182739.002024-10-047166Actual
28600110.172024-07-057128Actual
2901355.642024-07-0571113Actual
2922229.002024-08-047173Actual
1764823.002023-09-057173Actual
3516832.002025-01-037146Actual
31885198.002024-10-047117Actual
442650.002022-08-057168Budget
609860.002022-10-057116Budget
3584392.482025-01-0371213Actual
1391722.002023-05-057156Actual
3799644.382025-03-0571112Actual
11419128.002023-03-057114Actual
19095104.002023-10-057167Actual
1892039.002023-10-057136Actual
37737158.662025-03-057168Actual
2083188.002023-12-067115Actual
212950.002022-06-057128Budget
277697.142024-06-0471212Actual
259148.002022-07-067115Actual
2206349.002024-01-037166Actual
175550.002022-06-057146Budget
754950.002022-11-057117Actual
214396.082023-12-0671511Actual
31918124.002024-10-047167Actual
853429.002022-12-067156Actual
2012462.002023-11-057167Actual
226839.002022-07-067113Actual
3914848.632025-04-0571112Actual
1057780.002023-02-037116Budget
10439100.002023-02-037115Budget
30256150.002024-09-047113Actual
1365476.002023-05-057164Actual
164093.952023-07-0671112Actual
905750.002023-01-037163Budget
229288.002024-02-037126Actual
2780156.082024-06-0471612Actual
2764917.782024-06-0471511Actual
18594105.002023-10-057163Actual
960440.002023-01-037146Budget
522360.002022-09-057166Budget
801530.002022-12-067173Budget
1481834.002023-06-057116Actual
2641632.672024-05-0471111Actual
91379.002023-01-037173Actual
175432.002022-06-057146Actual
2298216.002024-02-037146Actual
899960.002023-01-037113Budget
225389.272024-01-0371612Actual
26947234.002024-06-047114Actual
3581632.832025-01-0371113Actual
731759.002022-11-057136Actual
249626.002024-04-047126Actual
3281253.002024-11-047116Actual
2644411.402024-05-0471211Actual
2077251.002023-12-067164Actual
106450.002022-05-057168Budget
2203113.002024-01-037156Actual
34253126.842024-12-057128Actual
549050.002022-09-057128Budget
700180.002022-11-057164Budget
1989329.002023-11-057116Actual
522241.002022-09-057166Actual
38231107.002025-04-057113Actual
235113.952024-02-0371112Actual
23098117.002024-02-037117Actual
1383713.002023-05-057126Actual
924272.002023-01-037164Actual
12030100.002023-03-057117Budget
35377205.632025-01-037118Actual
264870.002022-07-067165Budget
33631205.002024-12-057113Actual
779528.352022-11-057168Actual
891723.812022-12-067168Actual
2838924.002024-07-057156Actual
502340.002022-09-057126Budget
14547114.002023-06-057163Actual
1726814.592023-08-0571211Actual
251170.002022-07-067164Budget
30759136.002024-09-047117Actual
3126627.572024-09-0471113Actual
161047.002022-06-057116Actual
634760.002022-10-057166Budget
2263091.002024-02-037163Actual
226970.002022-07-067113Budget
2691949.002024-06-047173Actual
1460515.002023-06-057173Actual
3746830.002025-03-057146Actual
1307835.002023-04-057166Actual
3209769.912024-10-0471111Actual
174682.892023-08-0571212Actual
245146.082024-03-0471112Actual
1794222.002023-09-057146Actual
3785151.822025-03-0571311Actual
1011457.002023-02-037113Actual
36468101.002025-02-037167Actual
232750.002022-07-067163Budget
1202952.002023-03-057117Actual
235426.082024-02-0371612Actual
1570579.002023-07-067115Actual
1667846.002023-08-057164Actual
1297235.002023-04-057146Actual
37328106.002025-03-057165Actual
2632382.902024-05-047128Actual
35757111.402025-01-0371612Actual
38265127.002025-04-057163Actual
28189122.002024-07-057115Actual
1997419.002023-11-057146Actual
34225128.362024-12-057118Actual
1025214.002023-02-037173Actual
2951735.002024-08-047146Actual
1268770.002023-04-057115Actual
19800107.002023-11-057115Actual
1249830.002023-04-057173Budget
1534322.042023-06-0571611Actual
1274880.002023-04-057165Budget
1137010.002023-03-057173Actual
806360.002022-12-067114Actual
1030071.002023-02-037114Actual
1109250.002023-02-037128Budget
516630.002022-09-057156Budget
23634105.002024-03-047163Actual
11559100.002023-03-057115Budget
722035.002022-11-057116Actual
3573110.002022-08-057114Budget
587760.002022-10-057164Budget
1179880.002023-03-057136Budget
3327622.042024-11-0471311Actual
27361101.002024-06-047167Actual
208190.002022-06-057118Budget
10301110.002023-02-037114Budget
436950.002022-08-057128Budget
2325288.962024-02-037168Actual
984530.002023-01-037167Actual
2655824.162024-05-0471611Actual
1209080.002023-03-057167Budget
2396130.002024-03-047136Actual
1983447.002023-11-057165Actual
1868059.002023-10-057114Actual
1082460.002023-02-037166Budget
2192439.002024-01-037116Actual
26263.002022-05-057164Actual
965110.002023-01-037156Actual
436854.112022-08-057128Actual
2718575.002024-06-047136Actual
2534525.232024-04-0471111Actual
1322045.002023-04-057167Actual
2682798.002024-06-047113Actual
1932914.592023-10-0571311Actual
22121100.002024-01-037117Actual
3061737.002024-09-047136Actual
16029104.002023-07-067167Actual
330343.512022-07-067168Actual
2183286.002024-01-037115Actual
2507443.002024-04-047166Actual
1927425.232023-10-0571111Actual
297642.002022-07-067166Actual
26234140.002024-05-047167Actual
15015156.002023-06-057117Actual
3811662.662025-03-0571113Actual
3487329.002025-01-037173Actual
67840.002022-05-057156Budget
200070.002022-06-057167Budget
1738229.482023-08-0571611Actual
3354281.962024-11-0471213Actual
173493.952023-08-0571511Actual
746950.002022-11-057166Budget
3372344.002024-12-057173Actual
736423.002022-11-057146Actual
2501616.002024-04-047146Actual
694277.002022-11-057114Actual
20211107.142023-11-057128Actual
205608.212023-11-0571612Actual
32626148.002024-11-047114Actual
601742.002022-10-057165Actual
450760.002022-09-057113Budget
36144158.002025-02-037115Actual
2238825.232024-01-0371311Actual
2990139.062024-08-0471311Actual
3617877.002025-02-037165Actual
2375451.002024-03-047164Actual
2133022.042023-12-0671111Actual
1049580.002023-02-037165Budget
1475947.002023-06-057165Actual
924380.002023-01-037164Budget
1340860.172023-04-057168Actual
87670.002022-05-057167Budget
2721133.002024-06-047146Actual
1147890.002023-03-057164Budget
53530.002022-05-057126Budget
1076717.002023-02-037156Actual
1170180.002023-03-057116Budget
2236122.042024-01-0371211Actual
1072029.002023-02-037146Actual
338430.002022-08-057113Actual
2105925.002023-12-067166Actual
37115146.002025-03-057163Actual
2127149.572023-12-067168Actual
2842149.002024-07-057166Actual
81763.002022-05-057117Actual
34781150.002025-01-037113Actual
12688100.002023-04-057115Budget
3212522.042024-10-0471211Actual
886150.002022-12-067128Budget
1194853.002023-03-057166Actual
73550.002022-05-057166Budget
992680.002023-01-037118Budget
352540.002022-08-057173Budget
1217179.872023-03-057118Actual
1076840.002023-02-037156Budget
80149.002022-12-067173Actual
2610817.002024-05-047156Actual
199956.002022-06-057167Actual
2723721.002024-06-047156Actual
215316.082023-12-0671112Actual
3844491.002025-04-057115Actual
19589195.002023-11-057113Actual
2584566.002024-05-047164Actual
456428.002022-09-057163Actual
144262.892023-05-0571212Actual
2147223.102023-12-0671611Actual
536142.002022-09-057167Actual
1732217.782023-08-0571411Actual
609932.002022-10-057116Actual
282670.002022-07-067136Budget
456550.002022-09-057163Budget
1504978.002023-06-057167Actual
834353.002022-12-067116Actual
158256.002023-07-067126Actual
3064332.002024-09-047146Actual
13499195.002023-05-057113Actual
2472218.002024-04-047173Actual
27919110.032024-06-0471613Actual
2762253.952024-06-0471411Actual
3399143.002024-12-057136Actual
970750.002023-01-037166Budget
2086488.002023-12-067165Actual
955839.002023-01-037136Actual
483364.002022-09-057115Actual
755090.002022-11-057117Budget
25225108.662024-04-047118Actual
3168870.002024-10-047116Actual
31595176.002024-10-047115Actual
53416.002022-05-057126Actual
839040.002022-12-067126Budget
2177360.002024-01-037164Actual
2271699.002024-02-037114Actual
170759.002022-06-057136Actual
37235156.002025-03-057164Actual
58470.002022-05-057136Budget
3117428.422024-09-0471212Actual
244226.082024-03-0471511Actual
628921.002022-10-057156Actual
1994836.002023-11-057136Actual
418290.002022-08-057117Budget
3008158.212024-08-0471612Actual
741240.002022-11-057156Budget
3667544.382025-02-0371211Actual
28097172.002024-07-057114Actual
120228.002022-06-057163Actual
595890.002022-10-057115Budget
3217927.362024-10-0471411Actual
6569137.452022-10-057118Actual
1434014.592023-05-0571611Actual
2065293.002023-12-067163Actual
28223106.002024-07-057165Actual
143995.012023-05-0571112Actual
19708101.002023-11-057114Actual
26370.002022-05-057164Budget
2439517.782024-03-0471411Actual
675760.002022-11-057113Budget
2907246.872024-07-0571613Actual
357288.002022-08-057114Actual
3699273.182025-02-0371213Actual
516513.002022-09-057156Actual
1826935.872023-09-0571111Actual
2895467.782024-07-0571612Actual
1599578.002023-07-067117Actual
164663.952023-07-0671612Actual
2759551.822024-06-0471311Actual
34994122.002025-01-037115Actual
955780.002023-01-037136Budget
35318101.002025-01-037167Actual
3056246.002024-09-047116Actual
1712099.572023-08-057118Actual
186150.002022-06-057166Budget
218850.002022-06-057168Budget
34690.002022-05-057115Budget
3238934.592024-10-0471113Actual
11418110.002023-03-057114Budget
180114.002022-06-057156Actual
3466564.412024-12-0571113Actual
3522648.002025-01-037166Actual
311870.002022-07-067167Budget
11045141.992023-02-037118Actual
30376123.002024-09-047114Actual
544390.002022-09-057118Budget
1129036.002023-03-057163Actual
239338.002024-03-047126Actual
2987417.782024-08-0471211Actual
3283920.002024-11-047126Actual
25811128.002024-05-047114Actual
128330.002022-06-057173Budget
32660109.002024-11-047164Actual
773750.002022-11-057128Budget
1292651.002023-04-057136Actual
138970.002022-06-057164Budget
29726205.632024-08-047118Actual
1865218.002023-10-057173Actual
475264.002022-09-057164Actual
1123280.002023-03-057113Budget
3569742.252025-01-0371112Actual
2284288.002024-02-037165Actual
3200582.902024-10-047128Actual
30503103.002024-09-047165Actual
2647122.042024-05-0471311Actual
1241846.002023-04-057163Actual
3016773.182024-08-0471213Actual
334238.212024-11-0471212Actual
918555.002023-01-037114Actual
2788795.992024-06-0471213Actual
932356.002023-01-037115Actual
507229.002022-09-057136Actual
2295666.002024-02-037136Actual
194190.002022-06-057117Actual
511820.002022-09-057146Actual
2754087.992024-06-0471111Actual
205110.002022-05-057114Budget
36434198.002025-02-037117Actual
3888895.022025-04-057168Actual
2671027.572024-05-0471113Actual
195316.082023-10-0571612Actual
68958.002022-11-057173Actual
240615.002022-07-067173Actual
259290.002022-07-067115Budget
31629122.002024-10-047165Actual
726913.002022-11-057126Actual
1685716.002023-08-057126Actual
2713039.002024-06-047116Actual
619670.002022-10-057136Budget
40470.002022-05-057165Budget
661750.002022-10-057128Budget
2528669.262024-04-047168Actual
163177.142023-07-0671511Actual
7432.002022-05-057163Actual
1235880.002023-04-057113Budget

Generated 2025-06-04 21:32:39.666 UTC