[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-02-057118Budget
3522648.002025-01-057166Actual
3281253.002024-11-067116Actual
212950.002022-06-077128Budget
853429.002022-12-087156Actual
843980.002022-12-087136Budget
955839.002023-01-057136Actual
13159100.002023-04-077117Budget
755090.002022-11-077117Budget
3897534.802025-04-0771211Actual
1422622.042023-05-0771111Actual
1161980.002023-03-077165Budget
3885582.902025-04-077128Actual
264870.002022-07-087165Budget
154346.082023-06-0771612Actual
37235156.002025-03-077164Actual
38231107.002025-04-077113Actual
609860.002022-10-077116Budget
23634105.002024-03-067163Actual
34225128.362024-12-077118Actual
28479176.002024-07-077117Actual
978880.002023-01-057117Actual
3079393.002024-09-067167Actual
913630.002023-01-057173Budget
2236122.042024-01-0571211Actual
1221954.112023-03-077128Actual
2133022.042023-12-0871111Actual
259148.002022-07-087115Actual
2548628.422024-04-0671611Actual
1570579.002023-07-087115Actual
3179528.002024-10-067156Actual
3626414.002025-02-057126Actual
2966778.002024-08-067167Actual
40349.002022-05-077165Actual
18560145.002023-10-077113Actual
2907246.872024-07-0771613Actual
746950.002022-11-077166Budget
3002048.632024-08-0671112Actual
3785151.822025-03-0771311Actual
3587592.482025-01-0571613Actual
1137010.002023-03-077173Actual
203308.212023-11-0771211Actual
736423.002022-11-077146Actual
3902965.652025-04-0771411Actual
1282854.002023-04-077116Actual
3572525.232025-01-0571212Actual
11419128.002023-03-077114Actual
212849.572022-06-077128Actual
3176932.002024-10-067146Actual
442650.002022-08-077168Budget
1340750.002023-04-077168Budget
3016773.182024-08-0671213Actual
164663.952023-07-0871612Actual
1241960.002023-04-077163Budget
218731.382022-06-077168Actual
1322045.002023-04-077167Actual
2707164.002024-06-067165Actual
80149.002022-12-087173Actual
2073883.002023-12-087114Actual
497560.002022-09-077116Budget
700056.002022-11-077164Actual
1835122.042023-09-0771411Actual
530464.002022-09-077117Actual
226970.002022-07-087113Budget
549138.962022-09-077128Actual
34166128.002024-12-077167Actual
215316.082023-12-0871112Actual
2759551.822024-06-0671311Actual
25132109.002024-04-067117Actual
32506205.002024-11-067113Actual
28633138.962024-07-077168Actual
3690683.742025-02-0571612Actual
15730.002022-05-077173Budget
1428125.232023-05-0771311Actual
13499195.002023-05-077113Actual
19154173.812023-10-077118Actual
410160.002022-08-077166Budget
2038414.592023-11-0771411Actual
2083188.002023-12-087115Actual
38385114.002025-04-077164Actual
58335.002022-05-077136Actual
1683054.002023-08-077116Actual
3108752.892024-09-0671611Actual
27327132.002024-06-067117Actual
2086488.002023-12-087165Actual
1109348.052023-02-057128Actual
3844491.002025-04-077115Actual
424070.002022-08-077167Budget
2504218.002024-04-067156Actual
245723.952024-03-0671612Actual
768980.002022-11-077118Budget
3602431.002025-02-057173Actual
2718575.002024-06-067136Actual
1174930.002023-03-077126Actual
1714855.632023-08-077128Actual
1359336.002023-05-077173Actual
1282980.002023-04-077116Budget
2602811.002024-05-067126Actual
1241846.002023-04-077163Actual
3859256.002025-04-077136Actual
2493534.002024-04-067116Actual
22214141.992024-01-057118Actual
587760.002022-10-077164Budget
2605641.002024-05-067136Actual
464540.002022-09-077173Budget
731759.002022-11-077136Actual
34564.002022-05-077115Actual
34690.002022-05-077115Budget
36085152.002025-02-057164Actual
3238934.592024-10-0671113Actual
938080.002023-01-057165Budget
32753152.002024-11-067165Actual
3678765.652025-02-0571611Actual
978790.002023-01-057117Budget
3401740.002024-12-077146Actual
1189212.002023-03-077156Actual
3372344.002024-12-077173Actual
1664463.002023-08-077114Actual
194290.002022-06-077117Budget
1593726.002023-07-087166Actual
1184560.002023-03-077146Budget
385160.002022-08-077116Budget
31977220.782024-10-067118Actual
3894797.572025-04-0771111Actual
2233322.042024-01-0571111Actual
2996165.652024-08-0671611Actual
27420220.782024-06-067118Actual
489460.002022-09-077165Budget
859136.002022-12-087166Actual
2764917.782024-06-0671511Actual
324641.992022-07-087128Actual
726840.002022-11-077126Budget
483364.002022-09-077115Actual
2401322.002024-03-067156Actual
511940.002022-09-077146Budget
3799644.382025-03-0771112Actual
3787832.672025-03-0771411Actual
338560.002022-08-077113Budget
133099.002022-06-077114Actual
2922229.002024-08-067173Actual
1072160.002023-02-057146Budget
2192439.002024-01-057116Actual
2788795.992024-06-0671213Actual
3004811.402024-08-0671212Actual
418290.002022-08-077117Budget
3442649.702024-12-0771411Actual
3584392.482025-01-0571213Actual
161160.002022-06-077116Budget
3312982.902024-11-067128Actual
338430.002022-08-077113Actual
29040138.102024-07-0771213Actual
1487360.002023-06-077136Actual
23600166.002024-03-067113Actual
3752646.002025-03-077166Actual
1383713.002023-05-077126Actual
1082460.002023-02-057166Budget
992782.902023-01-057118Actual
1528313.532023-06-0771311Actual
2336619.912024-02-0571311Actual
2478354.002024-04-067164Actual
282539.002022-07-087136Actual
2197954.002024-01-057136Actual
2295666.002024-02-057136Actual
924380.002023-01-057164Budget
63039.002022-05-077146Actual
3327622.042024-11-0671311Actual
577040.002022-10-077173Budget
37676166.242025-03-077118Actual
873180.002022-12-087167Budget
595772.002022-10-077115Actual
194190.002022-06-077117Actual
3061737.002024-09-067136Actual
1614982.902023-07-087168Actual
164093.952023-07-0871112Actual
24194160.182024-03-067118Actual
29726205.632024-08-067118Actual
2534525.232024-04-0671111Actual
2141225.232023-12-0871411Actual
245146.082024-03-0671112Actual
3259829.002024-11-067173Actual
1049691.002023-02-057165Actual
2590686.002024-05-067115Actual
28097172.002024-07-077114Actual
1115140.482023-02-057168Actual
138848.002022-06-077164Actual
1894629.002023-10-077146Actual
3233066.722024-10-0671612Actual
37737158.662025-03-077168Actual
722170.002022-11-077116Budget
3223865.652024-10-0671611Actual
399431.002022-08-077146Actual
820180.002022-12-087115Budget
30503103.002024-09-067165Actual
899960.002023-01-057113Budget
120228.002022-06-077163Actual
536142.002022-09-077167Actual
1791652.002023-09-077136Actual
544390.002022-09-077118Budget
1935615.652023-10-0771411Actual
1057780.002023-02-057116Budget
507170.002022-09-077136Budget
1307835.002023-04-077166Actual
1189140.002023-03-077156Budget
26861117.002024-06-067163Actual
2123879.872023-12-087128Actual
3217927.362024-10-0671411Actual
3914848.632025-04-0771112Actual
2872015.652024-07-0771211Actual
848720.002022-12-087146Actual
628921.002022-10-077156Actual
1321980.002023-04-077167Budget
2649822.042024-05-0671411Actual
35284104.002025-01-057117Actual
661637.452022-10-077128Actual
960440.002023-01-057146Budget
25225108.662024-04-067118Actual
1076840.002023-02-057156Budget
30759136.002024-09-067117Actual
624340.002022-10-077146Budget
2092344.002023-12-087116Actual
726913.002022-11-077126Actual
418172.002022-08-077117Actual
14104107.142023-05-077118Actual
3174340.002024-10-067136Actual
20090100.002023-11-077117Actual
522241.002022-09-077166Actual
7432.002022-05-077163Actual
3741422.002025-03-077126Actual
1302040.002023-04-077156Budget
144566.082023-05-0771612Actual
1057654.002023-02-057116Actual
3817369.672025-03-0771613Actual
215633.952023-12-0871612Actual
1217090.002023-03-077118Budget
26234140.002024-05-067167Actual
3254076.002024-11-067163Actual
2339323.102024-02-0571411Actual
1202952.002023-03-077117Actual
1880698.002023-10-077165Actual
363360.002022-08-077164Budget
3502890.002025-01-057165Actual
29250210.002024-08-067114Actual
3244864.412024-10-0671613Actual
305890.002022-07-087117Budget
37201117.002025-03-077114Actual
1868059.002023-10-077114Actual
2200539.002024-01-057146Actual
918480.002023-01-057114Budget
569150.002022-10-077163Budget
3519418.002025-01-057156Actual
36052247.002025-02-057114Actual
3439932.672024-12-0771311Actual
1067376.002023-02-057136Actual
2572389.002024-05-067163Actual
2035713.532023-11-0771311Actual
19800107.002023-11-077115Actual
2671027.572024-05-0671113Actual
1011457.002023-02-057113Actual
3351541.602024-11-0671113Actual
2836350.002024-07-077146Actual
1495730.002023-06-077166Actual
26947234.002024-06-067114Actual
2224288.962024-01-057128Actual
36588123.812025-02-057168Actual
180114.002022-06-077156Actual
292040.002022-07-087156Budget
218850.002022-06-077168Budget
33877137.002024-12-077165Actual
569032.002022-10-077163Actual
497423.002022-09-077116Actual
1865218.002023-10-077173Actual
3466564.412024-12-0771113Actual
3746830.002025-03-077146Actual
35933205.002025-02-057113Actual
1082535.002023-02-057166Actual
2077251.002023-12-087164Actual
1067480.002023-02-057136Budget
1003338.962023-01-057168Actual
1035854.002023-02-057164Actual
2895467.782024-07-0771612Actual
251170.002022-07-087164Budget
193023.952023-10-0771211Actual
1968052.002023-11-077173Actual
1685716.002023-08-077126Actual
19589195.002023-11-077113Actual
2206349.002024-01-057166Actual
681440.002022-11-077163Actual
1297360.002023-04-077146Budget
214396.082023-12-0871511Actual
3404332.002024-12-077156Actual
960526.002023-01-057146Actual
1217179.872023-03-077118Actual
357288.002022-08-077114Actual
15015156.002023-06-077117Actual
483490.002022-09-077115Budget
73436.002022-05-077166Actual
13533100.002023-05-077163Actual
511820.002022-09-077146Actual
3117428.422024-09-0671212Actual
1434014.592023-05-0771611Actual
2721133.002024-06-067146Actual
240730.002022-07-087173Budget
12688100.002023-04-077115Budget
38734104.002025-04-077117Actual
58470.002022-05-077136Budget
2647122.042024-05-0671311Actual
297750.002022-07-087166Budget
536270.002022-09-077167Budget
376940.002022-08-077165Actual
436950.002022-08-077128Budget
713980.002022-11-077165Budget
3793776.292025-03-0771611Actual
4692120.002022-09-077114Actual
1489916.002023-06-077146Actual
33101220.782024-11-067118Actual
554950.002022-09-077168Budget
1481834.002023-06-077116Actual
694277.002022-11-077114Actual
3445315.652024-12-0771511Actual
4693110.002022-09-077114Budget
34132221.002024-12-077117Actual
2756826.292024-06-0671211Actual
2375451.002024-03-067164Actual
2071023.002023-12-087173Actual
2012462.002023-11-077167Actual
410047.002022-08-077166Actual
10906100.002023-02-057117Budget
13160104.002023-04-077117Actual
950818.002023-01-057126Actual
20499.002022-05-077114Actual
577116.002022-10-077173Actual
95990.002022-05-077118Budget
1712099.572023-08-077118Actual
2284288.002024-02-057165Actual
3802414.592025-03-0771212Actual
475264.002022-09-077164Actual
100750.002022-05-077128Budget
87549.002022-05-077167Actual
2499030.002024-04-067136Actual
1770.002022-05-077113Budget
16088160.182023-07-087118Actual
3631855.002025-02-057146Actual
3339528.422024-11-0671112Actual
1156072.002023-03-077115Actual
25689137.002024-05-067113Actual
174411.822023-08-0771112Actual
2268831.002024-02-057173Actual
3908952.892025-04-0771611Actual
2487661.002024-04-067165Actual
26200195.002024-05-067117Actual
891840.002022-12-087168Budget
205302.892023-11-0771212Actual
2954321.002024-08-067156Actual
714070.002022-11-077165Actual
3295146.002024-11-067166Actual
34935135.002025-01-057164Actual
2828275.002024-07-077116Actual
91379.002023-01-057173Actual
1889218.002023-10-077126Actual
1072029.002023-02-057146Actual
741112.002022-11-077156Actual
3853770.002025-04-077116Actual
1587922.002023-07-087146Actual
14009130.002023-05-077117Actual
3132492.482024-09-0671613Actual
385059.002022-08-077116Actual
28011122.002024-07-077163Actual
34901163.002025-01-057114Actual
3014046.872024-08-0671113Actual
1776861.002023-09-077115Actual
3629268.002025-02-057136Actual
234207.142024-02-0571511Actual
68958.002022-11-077173Actual
1906185.002023-10-077117Actual
3088070.782024-09-067128Actual
37115146.002025-03-077163Actual
37328106.002025-03-077165Actual
1759085.002023-09-077163Actual
787744.002022-12-087113Actual
1994836.002023-11-077136Actual
2691949.002024-06-067173Actual
2127149.572023-12-087168Actual
404113.002022-08-077156Actual
1123280.002023-03-077113Budget
2943639.002024-08-067116Actual
1287740.002023-04-077126Budget
1025214.002023-02-057173Actual
3684639.062025-02-0571112Actual
1391722.002023-05-077156Actual
1764823.002023-09-077173Actual
34253126.842024-12-077128Actual
3407433.002024-12-077166Actual
106450.002022-05-077168Budget
1892039.002023-10-077136Actual
3141668.002024-10-067163Actual
2455110.002022-07-087114Budget
255721.822024-04-0671212Actual
30913141.992024-09-067168Actual
932480.002023-01-057115Budget
2097846.002023-12-087136Actual
3811662.662025-03-0771113Actual
760772.002022-11-077167Actual
1626311.402023-07-0871311Actual
20243119.272023-11-077168Actual
2044423.102023-11-0771611Actual
3428582.902024-12-077168Actual
3864424.002025-04-077156Actual
1123376.002023-03-077113Actual
1017232.002023-02-057163Actual
2951735.002024-08-067146Actual
63150.002022-05-077146Budget
3286748.002024-11-067136Actual
1003440.002023-01-057168Budget
3283920.002024-11-067126Actual
587642.002022-10-077164Actual
549050.002022-09-077128Budget
18594105.002023-10-077163Actual
1249830.002023-04-077173Budget
1938310.332023-10-0771511Actual
142548.212023-05-0771211Actual
2425470.782024-03-067168Actual
1886525.002023-10-077116Actual
502340.002022-09-077126Budget
184703.952023-09-0771112Actual
162366.082023-07-0871211Actual
3209769.912024-10-0671111Actual
3511422.002025-01-057126Actual
195316.082023-10-0771612Actual
12547110.002023-04-077114Budget
1297235.002023-04-077146Actual
38827179.872025-04-077118Actual
997554.112023-01-057128Actual
2041113.532023-11-0771511Actual
35377205.632025-01-057118Actual
1821082.902023-09-077168Actual
3557944.382025-01-0571411Actual
186150.002022-06-077166Budget
2290134.002024-02-057116Actual
29130176.002024-08-067113Actual
1673796.002023-08-077115Actual
3932769.672025-04-0771613Actual
371363.002022-08-077115Actual
3779660.332025-03-0771111Actual
984530.002023-01-057167Actual
205110.002022-05-077114Budget
3623760.002025-02-057116Actual
1585330.002023-07-087136Actual
1702793.002023-08-077117Actual

Generated 2025-06-06 19:55:53.414 UTC