[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146990.002022-06-077115Actual
16029104.002023-07-087167Actual
245455.002022-07-087114Actual
1886525.002023-10-077116Actual
2762253.952024-06-0671411Actual
288019.272024-07-0771511Actual
1208945.002023-03-077167Actual
787660.002022-12-087113Budget
853429.002022-12-087156Actual
164663.952023-07-0871612Actual
2268831.002024-02-057173Actual
946170.002023-01-057116Budget
1724022.042023-08-0771111Actual
2298216.002024-02-057146Actual
297750.002022-07-087166Budget
3687412.462025-02-0571212Actual
1072029.002023-02-057146Actual
2300826.002024-02-057156Actual
3502890.002025-01-057165Actual
1841119.912023-09-0771611Actual
563044.002022-10-077113Actual
1147890.002023-03-077164Budget
891723.812022-12-087168Actual
1386533.002023-05-077136Actual
1463366.002023-06-077114Actual
2369223.002024-03-067173Actual
2035713.532023-11-0771311Actual
2996165.652024-08-0671611Actual
1011580.002023-02-057113Budget
319990.002022-07-087118Budget
3696546.872025-02-0571113Actual
3888895.022025-04-077168Actual
195012.892023-10-0771212Actual
3316279.872024-11-067168Actual
245723.952024-03-0671612Actual
162366.082023-07-0871211Actual
205302.892023-11-0771212Actual
2097846.002023-12-087136Actual
205110.002022-05-077114Budget
2610817.002024-05-067156Actual
3466564.412024-12-0771113Actual
363360.002022-08-077164Budget
965110.002023-01-057156Actual
1974154.002023-11-077164Actual
218850.002022-06-077168Budget
3454569.912024-12-0771112Actual
1365476.002023-05-077164Actual
3330322.042024-11-0671411Actual
1994836.002023-11-077136Actual
2396130.002024-03-067136Actual
806360.002022-12-087114Actual
2943639.002024-08-067116Actual
330343.512022-07-087168Actual
1057780.002023-02-057116Budget
905750.002023-01-057163Budget
35933205.002025-02-057113Actual
1374970.002023-05-077165Actual
2434111.402024-03-0671211Actual
1260783.002023-04-077164Actual
225389.272024-01-0571612Actual
2676981.962024-05-0671613Actual
3557944.382025-01-0571411Actual
3457328.422024-12-0771212Actual
30852296.542024-09-067118Actual
3351541.602024-11-0671113Actual
577040.002022-10-077173Budget
58335.002022-05-077136Actual
1109250.002023-02-057128Budget
36144158.002025-02-057115Actual
1249913.002023-04-077173Actual
873256.002022-12-087167Actual
3516832.002025-01-057146Actual
31885198.002024-10-067117Actual
3066918.002024-09-067156Actual
389940.002022-08-077126Budget
1179776.002023-03-077136Actual
95990.002022-05-077118Budget
106349.572022-05-077168Actual
2584566.002024-05-067164Actual
68958.002022-11-077173Actual
11045141.992023-02-057118Actual
174682.892023-08-0771212Actual
1174840.002023-03-077126Budget
199956.002022-06-077167Actual
34132221.002024-12-077117Actual
1184440.002023-03-077146Actual
292040.002022-07-087156Budget
2455110.002022-07-087114Budget
2077251.002023-12-087164Actual
1570579.002023-07-087115Actual
3902965.652025-04-0771411Actual
376940.002022-08-077165Actual
3876871.002025-04-077167Actual
1759085.002023-09-077163Actual
3587592.482025-01-0571613Actual
3540596.542025-01-057128Actual
2869268.852024-07-0771111Actual
2726954.002024-06-067166Actual
2671027.572024-05-0671113Actual
2723721.002024-06-067156Actual
19622114.002023-11-077163Actual
736540.002022-11-077146Budget
3404332.002024-12-077156Actual
522360.002022-09-077166Budget
2644411.402024-05-0671211Actual
1227748.052023-03-077168Actual
152566.082023-06-0771211Actual
2404443.002024-03-067166Actual
31502197.002024-10-067114Actual
21151104.002023-12-087167Actual
456428.002022-09-077163Actual
1217179.872023-03-077118Actual
28011122.002024-07-077163Actual
1865218.002023-10-077173Actual
1260690.002023-04-077164Budget
587760.002022-10-077164Budget
27327132.002024-06-067117Actual
2195115.002024-01-057126Actual
80149.002022-12-087173Actual
2275046.002024-02-057164Actual
2044423.102023-11-0771611Actual
30256150.002024-09-067113Actual
536270.002022-09-077167Budget
793424.002022-12-087163Actual
87670.002022-05-077167Budget
1569.002022-05-077173Actual
35284104.002025-01-057117Actual
1732217.782023-08-0771411Actual
3105444.382024-09-0671411Actual
385160.002022-08-077116Budget
30469114.002024-09-067115Actual
1292651.002023-04-077136Actual
37584124.002025-03-077117Actual
3853770.002025-04-077116Actual
2713039.002024-06-067116Actual
826263.002022-12-087165Actual
726840.002022-11-077126Budget
2203113.002024-01-057156Actual
992680.002023-01-057118Budget
3029068.002024-09-067163Actual
1696929.002023-08-077166Actual
3034839.002024-09-067173Actual
2227448.052024-01-057168Actual
3460666.722024-12-0771612Actual
3372344.002024-12-077173Actual
549050.002022-09-077128Budget
497423.002022-09-077116Actual
1221850.002023-03-077128Budget
2375451.002024-03-067164Actual
53416.002022-05-077126Actual
2003235.002023-11-077166Actual
2499030.002024-04-067136Actual
34690.002022-05-077115Budget
1241846.002023-04-077163Actual
2501616.002024-04-067146Actual
33101220.782024-11-067118Actual
21621109.002024-01-057113Actual
170759.002022-06-077136Actual
2889358.212024-07-0771112Actual
249626.002024-04-067126Actual
38734104.002025-04-077117Actual
272960.002022-07-087116Budget
194290.002022-06-077117Budget
32506205.002024-11-067113Actual
2828275.002024-07-077116Actual
25689137.002024-05-067113Actual
324750.002022-07-087128Budget
35757111.402025-01-0571612Actual
120228.002022-06-077163Actual
13160104.002023-04-077117Actual
2754087.992024-06-0671111Actual
3345677.362024-11-0671612Actual
3832320.002025-04-077173Actual
2422299.572024-03-067128Actual
1685716.002023-08-077126Actual
3684639.062025-02-0571112Actual
37676166.242025-03-077118Actual
418172.002022-08-077117Actual
731759.002022-11-077136Actual
170870.002022-06-077136Budget
147090.002022-06-077115Budget
1826935.872023-09-0771111Actual
1254685.002023-04-077114Actual
2975482.902024-08-067128Actual
2504218.002024-04-067156Actual
544390.002022-09-077118Budget
1217090.002023-03-077118Budget
20243119.272023-11-077168Actual
2095011.002023-12-087126Actual
1057654.002023-02-057116Actual
1799933.002023-09-077166Actual
81890.002022-05-077117Budget
3522648.002025-01-057166Actual
713980.002022-11-077165Budget
186150.002022-06-077166Budget
2806929.002024-07-077173Actual
12030100.002023-03-077117Budget
844065.002022-12-087136Actual
1082535.002023-02-057166Actual
3787832.672025-03-0771411Actual
19708101.002023-11-077114Actual
29343106.002024-08-067115Actual
20618175.002023-12-087113Actual
37704141.992025-03-077128Actual
1997419.002023-11-077146Actual
3286748.002024-11-067136Actual
244226.082024-03-0671511Actual
3229734.802024-10-0671112Actual
886061.692022-12-087128Actual
1780268.002023-09-077165Actual
3393653.002024-12-077116Actual
36555107.142025-02-057128Actual
11559100.002023-03-077115Budget
226839.002022-07-087113Actual
1626311.402023-07-0871311Actual
1422622.042023-05-0771111Actual
1528313.532023-06-0771311Actual
634627.002022-10-077166Actual
918555.002023-01-057114Actual
656890.002022-10-077118Budget
3176932.002024-10-067146Actual
3407433.002024-12-077166Actual
881280.002022-12-087118Budget
28572148.052024-07-077118Actual
1516979.872023-06-077168Actual
200070.002022-06-077167Budget
2206349.002024-01-057166Actual
2516693.002024-04-067167Actual
30913141.992024-09-067168Actual
184703.952023-09-0771112Actual
3295146.002024-11-067166Actual
1049691.002023-02-057165Actual
226970.002022-07-087113Budget
1900329.002023-10-077166Actual
394870.002022-08-077136Budget
1067376.002023-02-057136Actual
1599578.002023-07-087117Actual
1067480.002023-02-057136Budget
11419128.002023-03-077114Actual
12829.002022-06-077173Actual
2177360.002024-01-057164Actual
2493534.002024-04-067116Actual
3339528.422024-11-0671112Actual
2263091.002024-02-057163Actual
36468101.002025-02-057167Actual
2439517.782024-03-0671411Actual
311870.002022-07-087167Budget
14514109.002023-06-077113Actual
352540.002022-08-077173Budget
164363.952023-07-0871212Actual
3056246.002024-09-067116Actual
736423.002022-11-077146Actual
609860.002022-10-077116Budget
27919110.032024-06-0671613Actual
1472575.002023-06-077115Actual
3844491.002025-04-077115Actual
1104490.002023-02-057118Budget
2186547.002024-01-057165Actual
3259829.002024-11-067173Actual
2984668.852024-08-0671111Actual
1394929.002023-05-077166Actual
173493.952023-08-0771511Actual
731880.002022-11-077136Budget
7688107.142022-11-077118Actual
984530.002023-01-057167Actual
245146.082024-03-0671112Actual
37737158.662025-03-077168Actual
3634424.002025-02-057156Actual
3897534.802025-04-0771211Actual
2238825.232024-01-0571311Actual
338430.002022-08-077113Actual
3761793.002025-03-077167Actual
3217927.362024-10-0671411Actual
3917622.042025-04-0771212Actual
311735.002022-07-087167Actual
25225108.662024-04-067118Actual
7550.002022-05-077163Budget
489460.002022-09-077165Budget
2280964.002024-02-057115Actual
67718.002022-05-077156Actual
2937776.002024-08-067165Actual
25132109.002024-04-067117Actual
36588123.812025-02-057168Actual
26861117.002024-06-067163Actual
661750.002022-10-077128Budget
1918295.022023-10-077128Actual
450760.002022-09-077113Budget
1868059.002023-10-077114Actual
708170.002022-11-077115Actual
30376123.002024-09-067114Actual
932480.002023-01-057115Budget
3914848.632025-04-0771112Actual
23634105.002024-03-067163Actual
2691949.002024-06-067173Actual
3442649.702024-12-0771411Actual
28600110.172024-07-077128Actual
2304034.002024-02-057166Actual
1877270.002023-10-077115Actual
867290.002022-12-087117Budget
29284114.002024-08-067164Actual
165930.002022-06-077126Budget
2954321.002024-08-067156Actual
1593726.002023-07-087166Actual
2241523.102024-01-0571411Actual
32753152.002024-11-067165Actual
2830916.002024-07-077126Actual
1791652.002023-09-077136Actual
138848.002022-06-077164Actual
34994122.002025-01-057115Actual
2907246.872024-07-0771613Actual
3744280.002025-03-077136Actual
2528669.262024-04-067168Actual
2602811.002024-05-067126Actual
1489916.002023-06-077146Actual
3100017.782024-09-0671211Actual
1579833.002023-07-087116Actual
28097172.002024-07-077114Actual
661637.452022-10-077128Actual
1241960.002023-04-077163Budget
3805789.062025-03-0771612Actual
1292580.002023-04-077136Budget
2425470.782024-03-067168Actual
33221109.272024-11-0671111Actual
812080.002022-12-087164Budget
2788795.992024-06-0671213Actual
1531023.102023-06-0771411Actual
1821082.902023-09-077168Actual
2632382.902024-05-067128Actual
10906100.002023-02-057117Budget
2244725.232024-01-0571611Actual
502340.002022-09-077126Budget
10301110.002023-02-057114Budget
992782.902023-01-057118Actual
2774166.722024-06-0671112Actual
212950.002022-06-077128Budget
1989329.002023-11-077116Actual
3885582.902025-04-077128Actual
3617877.002025-02-057165Actual
937949.002023-01-057165Actual
31977220.782024-10-067118Actual
21210195.022023-12-087118Actual
3814392.482025-03-0771213Actual
27977107.002024-07-077113Actual
158256.002023-07-087126Actual
3543879.872025-01-057168Actual
2041113.532023-11-0771511Actual
3900239.062025-04-0771311Actual
17676110.002023-09-077114Actual
1381043.002023-05-077116Actual
5819110.002022-10-077114Budget
806280.002022-12-087114Budget
886150.002022-12-087128Budget
1413279.872023-05-077128Actual
3198122.302022-07-087118Actual
1552691.002023-07-087163Actual
2321970.782024-02-057128Actual
960526.002023-01-057146Actual
175550.002022-06-077146Budget
7432.002022-05-077163Actual
100750.002022-05-077128Budget
193023.952023-10-0771211Actual
38385114.002025-04-077164Actual
1726814.592023-08-0771211Actual
338560.002022-08-077113Budget
24194160.182024-03-067118Actual
516513.002022-09-077156Actual
1564676.002023-07-087164Actual
787744.002022-12-087113Actual
1475947.002023-06-077165Actual
899960.002023-01-057113Budget
2233322.042024-01-0571111Actual
379059.272025-03-0771511Actual
2183286.002024-01-057115Actual
577116.002022-10-077173Actual
3399143.002024-12-077136Actual
464540.002022-09-077173Budget
859050.002022-12-087166Budget
37235156.002025-03-077164Actual
39295103.012025-04-0771213Actual
205032.892023-11-0771112Actual
153070.002022-06-077165Budget
182976.082023-09-0771211Actual
28189122.002024-07-077115Actual
3581632.832025-01-0571113Actual
152960.002022-06-077165Actual
1109348.052023-02-057128Actual
36052247.002025-02-057114Actual
377060.002022-08-077165Budget
2507443.002024-04-067166Actual
2987417.782024-08-0671211Actual
324641.992022-07-087128Actual
38351123.002025-04-077114Actual
2192439.002024-01-057116Actual
6569137.452022-10-077118Actual
29726205.632024-08-067118Actual
1161980.002023-03-077165Budget
404113.002022-08-077156Actual
2135819.912023-12-0871211Actual
128330.002022-06-077173Budget
2922229.002024-08-067173Actual
848640.002022-12-087146Budget
507170.002022-09-077136Budget
609932.002022-10-077116Actual
1076717.002023-02-057156Actual
235113.952024-02-0571112Actual
1495730.002023-06-077166Actual
33009154.002024-11-067117Actual
3238934.592024-10-0671113Actual
30410152.002024-09-067164Actual
2992832.672024-08-0671411Actual
3384482.002024-12-077115Actual
899839.002023-01-057113Actual
3785151.822025-03-0771311Actual
410047.002022-08-077166Actual
1661636.002023-08-077173Actual
106450.002022-05-077168Budget
2398722.002024-03-067146Actual
2478354.002024-04-067164Actual
3061737.002024-09-067136Actual
13499195.002023-05-077113Actual
1712099.572023-08-077118Actual
867164.002022-12-087117Actual
1738229.482023-08-0771611Actual
1794222.002023-09-077146Actual
563160.002022-10-077113Budget
3573110.002022-08-077114Budget
1383713.002023-05-077126Actual
1179880.002023-03-077136Budget
13300107.142023-04-077118Actual
839040.002022-12-087126Budget
1654.002022-05-077113Actual
741240.002022-11-077156Budget
2673757.392024-05-0671213Actual
3672944.382025-02-0571411Actual
142548.212023-05-0771211Actual
554950.002022-09-077168Budget
628921.002022-10-077156Actual
2100435.002023-12-087146Actual
2883465.652024-07-0771611Actual
1302040.002023-04-077156Budget
12688100.002023-04-077115Budget
16088160.182023-07-087118Actual
1282980.002023-04-077116Budget
667650.002022-10-077168Budget
229288.002024-02-057126Actual
1090578.002023-02-057117Actual
859136.002022-12-087166Actual
3129346.872024-09-0671213Actual

Generated 2025-06-07 00:50:39.151 UTC