[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394870.002022-08-047136Budget
28513100.002024-07-047167Actual
3629268.002025-02-027136Actual
2133022.042023-12-0571111Actual
891723.812022-12-057168Actual
2390660.002024-03-037116Actual
2244725.232024-01-0271611Actual
58335.002022-05-047136Actual
746950.002022-11-047166Budget
3147429.002024-10-037173Actual
174682.892023-08-0471212Actual
1017360.002023-02-027163Budget
3900239.062025-04-0471311Actual
287350.002022-07-057146Budget
2215578.002024-01-027167Actual
1611699.572023-07-057128Actual
3793776.292025-03-0471611Actual
6569137.452022-10-047118Actual
681440.002022-11-047163Actual
255455.012024-04-0371112Actual
913630.002023-01-027173Budget
180114.002022-06-047156Actual
946170.002023-01-027116Budget
37294176.002025-03-047115Actual
63150.002022-05-047146Budget
38385114.002025-04-047164Actual
1841119.912023-09-0471611Actual
2410293.002024-03-037117Actual
3787832.672025-03-0471411Actual
3853770.002025-04-047116Actual
918480.002023-01-027114Budget
3920989.062025-04-0471612Actual
2177360.002024-01-027164Actual
3487329.002025-01-027173Actual
214396.082023-12-0571511Actual
1394929.002023-05-047166Actual
955839.002023-01-027136Actual
245455.002022-07-057114Actual
67840.002022-05-047156Budget
376940.002022-08-047165Actual
787744.002022-12-057113Actual
601860.002022-10-047165Budget
2516693.002024-04-037167Actual
164093.952023-07-0571112Actual
1287740.002023-04-047126Budget
399431.002022-08-047146Actual
2195115.002024-01-027126Actual
53416.002022-05-047126Actual
726913.002022-11-047126Actual
389823.002022-08-047126Actual
35933205.002025-02-027113Actual
793424.002022-12-057163Actual
1381043.002023-05-047116Actual
2806929.002024-07-047173Actual
26370.002022-05-047164Budget
3108752.892024-09-0371611Actual
2147223.102023-12-0571611Actual
1764823.002023-09-047173Actual
960440.002023-01-027146Budget
239338.002024-03-037126Actual
1817870.782023-09-047128Actual
1685716.002023-08-047126Actual
3333660.332024-11-0371611Actual
1635025.232023-07-0571611Actual
694277.002022-11-047114Actual
297642.002022-07-057166Actual
3259829.002024-11-037173Actual
1123376.002023-03-047113Actual
507170.002022-09-047136Budget
2682798.002024-06-037113Actual
30256150.002024-09-037113Actual
661637.452022-10-047128Actual
1389130.002023-05-047146Actual
389940.002022-08-047126Budget
161047.002022-06-047116Actual
11045141.992023-02-027118Actual
25940105.002024-05-037165Actual
22121100.002024-01-027117Actual
31595176.002024-10-037115Actual
39295103.012025-04-0471213Actual
1564676.002023-07-057164Actual
1714855.632023-08-047128Actual
1301925.002023-04-047156Actual
3327622.042024-11-0371311Actual
10440104.002023-02-027115Actual
199956.002022-06-047167Actual
3182739.002024-10-037166Actual
81763.002022-05-047117Actual
3428582.902024-12-047168Actual
36052247.002025-02-027114Actual
37676166.242025-03-047118Actual
984680.002023-01-027167Budget
18560145.002023-10-047113Actual
146990.002022-06-047115Actual
184703.952023-09-0471112Actual
3805789.062025-03-0471612Actual
1003440.002023-01-027168Budget
1780268.002023-09-047165Actual
1221850.002023-03-047128Budget
2472218.002024-04-037173Actual
2275046.002024-02-027164Actual
726840.002022-11-047126Budget
1892039.002023-10-047136Actual
30759136.002024-09-037117Actual
24194160.182024-03-037118Actual
63039.002022-05-047146Actual
235113.952024-02-0271112Actual
28633138.962024-07-047168Actual
867164.002022-12-057117Actual
2097846.002023-12-057136Actual
1770968.002023-09-047164Actual
2280964.002024-02-027115Actual
24630175.002024-04-037113Actual
1832417.782023-09-0471311Actual
1017232.002023-02-027163Actual
100637.452022-05-047128Actual
595772.002022-10-047115Actual
1759085.002023-09-047163Actual
937949.002023-01-027165Actual
26234140.002024-05-037167Actual
1552691.002023-07-057163Actual
2572389.002024-05-037163Actual
29343106.002024-08-037115Actual
2003235.002023-11-047166Actual
873256.002022-12-057167Actual
464414.002022-09-047173Actual
1877270.002023-10-047115Actual
2610817.002024-05-037156Actual
2644411.402024-05-0371211Actual
456550.002022-09-047163Budget
2333915.652024-02-0271211Actual
324641.992022-07-057128Actual
3442649.702024-12-0471411Actual
114770.002022-06-047113Budget
1815088.962023-09-047118Actual
1179880.002023-03-047136Budget
1189140.002023-03-047156Budget
330450.002022-07-057168Budget
3573110.002022-08-047114Budget
29130176.002024-08-037113Actual
1587922.002023-07-057146Actual
200070.002022-06-047167Budget
1221954.112023-03-047128Actual
3667544.382025-02-0271211Actual
3552534.802025-01-0271211Actual
3752646.002025-03-047166Actual
175550.002022-06-047146Budget
511820.002022-09-047146Actual
1593726.002023-07-057166Actual
1129160.002023-03-047163Budget
305890.002022-07-057117Budget
1003338.962023-01-027168Actual
1702793.002023-08-047117Actual
2041113.532023-11-0471511Actual
31885198.002024-10-037117Actual
3672944.382025-02-0271411Actual
2038414.592023-11-0471411Actual
19800107.002023-11-047115Actual
536270.002022-09-047167Budget
3844491.002025-04-047115Actual
21621109.002024-01-027113Actual
3746830.002025-03-047146Actual
1865218.002023-10-047173Actual
1217090.002023-03-047118Budget
3749428.002025-03-047156Actual
924380.002023-01-027164Budget
1321980.002023-04-047167Budget
2892110.332024-07-0471212Actual
30503103.002024-09-037165Actual
2889358.212024-07-0471112Actual
3779660.332025-03-0471111Actual
371490.002022-08-047115Budget
234207.142024-02-0271511Actual
736423.002022-11-047146Actual
2298216.002024-02-027146Actual
266516.082024-05-0371612Actual
1492527.002023-06-047156Actual
2966778.002024-08-037167Actual
1115140.482023-02-027168Actual
15730.002022-05-047173Budget
385160.002022-08-047116Budget
806360.002022-12-057114Actual
3372344.002024-12-047173Actual
867290.002022-12-057117Budget
2774166.722024-06-0371112Actual
2445529.482024-03-0371611Actual
1534322.042023-06-0471611Actual
256036.082024-04-0371612Actual
859050.002022-12-057166Budget
10439100.002023-02-027115Budget
2434111.402024-03-0371211Actual
13160104.002023-04-047117Actual
2224288.962024-01-027128Actual
13300107.142023-04-047118Actual
1104490.002023-02-027118Budget
2404443.002024-03-037166Actual
2035713.532023-11-0471311Actual
1770.002022-05-047113Budget
2241523.102024-01-0271411Actual
38231107.002025-04-047113Actual
3129346.872024-09-0371213Actual
1268770.002023-04-047115Actual
253736.082024-04-0371211Actual
3014046.872024-08-0371113Actual
26947234.002024-06-037114Actual
21117104.002023-12-057117Actual
418172.002022-08-047117Actual
629030.002022-10-047156Budget
31977220.782024-10-037118Actual
1297360.002023-04-047146Budget
779640.002022-11-047168Budget
839126.002022-12-057126Actual
3514275.002025-01-027136Actual
3339528.422024-11-0371112Actual
13159100.002023-04-047117Budget
1072029.002023-02-027146Actual
1726814.592023-08-0471211Actual
3312982.902024-11-037128Actual
1067376.002023-02-027136Actual
760880.002022-11-047167Budget
1805785.002023-09-047117Actual
873180.002022-12-057167Budget
1983447.002023-11-047165Actual
2542715.652024-04-0371411Actual
1227748.052023-03-047168Actual
28479176.002024-07-047117Actual
549050.002022-09-047128Budget
1137130.002023-03-047173Budget
483364.002022-09-047115Actual
3179528.002024-10-037156Actual
2083188.002023-12-057115Actual
1799933.002023-09-047166Actual
259290.002022-07-057115Budget
2321970.782024-02-027128Actual
3717329.002025-03-047173Actual
1938310.332023-10-0471511Actual
1282854.002023-04-047116Actual
1184560.002023-03-047146Budget
3132492.482024-09-0371613Actual
319990.002022-07-057118Budget
2937776.002024-08-037165Actual
3254076.002024-11-037163Actual
3215227.362024-10-0371311Actual
3171518.002024-10-037126Actual
1260690.002023-04-047164Budget
3581632.832025-01-0271113Actual
3847876.002025-04-047165Actual
3174340.002024-10-037136Actual
1570579.002023-07-057115Actual
73436.002022-05-047166Actual
21151104.002023-12-057167Actual
489460.002022-09-047165Budget
162366.082023-07-0571211Actual
30913141.992024-09-037168Actual
2127149.572023-12-057168Actual
28223106.002024-07-047165Actual
3366595.002024-12-047163Actual
3198122.302022-07-057118Actual
1516979.872023-06-047168Actual
305760.002022-07-057117Actual
1235972.002023-04-047113Actual
2493534.002024-04-037116Actual
2345229.482024-02-0271611Actual
1868059.002023-10-047114Actual
1590533.002023-07-057156Actual
779528.352022-11-047168Actual
3445315.652024-12-0471511Actual
1620834.802023-07-0571111Actual
3572525.232025-01-0271212Actual
2413570.002024-03-037167Actual
3631855.002025-02-027146Actual
3876871.002025-04-047167Actual
1049691.002023-02-027165Actual
3905611.402025-04-0471511Actual
87549.002022-05-047167Actual
1241960.002023-04-047163Budget
3295146.002024-11-037166Actual
587642.002022-10-047164Actual
1386533.002023-05-047136Actual
2895467.782024-07-0471612Actual
1227850.002023-03-047168Budget
25225108.662024-04-037118Actual
330343.512022-07-057168Actual
23634105.002024-03-037163Actual
377060.002022-08-047165Budget
497560.002022-09-047116Budget
2987417.782024-08-0371211Actual
946053.002023-01-027116Actual
1249913.002023-04-047173Actual
11559100.002023-03-047115Budget
404230.002022-08-047156Budget
1072160.002023-02-027146Budget
13499195.002023-05-047113Actual
143995.012023-05-0471112Actual
37235156.002025-03-047164Actual
1880698.002023-10-047165Actual
1090578.002023-02-027117Actual
2548628.422024-04-0371611Actual
36588123.812025-02-027168Actual
624340.002022-10-047146Budget
170759.002022-06-047136Actual
3516832.002025-01-027146Actual
2649822.042024-05-0371411Actual
3241657.392024-10-0371213Actual
14514109.002023-06-047113Actual
1809162.002023-09-047167Actual
14104107.142023-05-047118Actual
22214141.992024-01-027118Actual
1057780.002023-02-027116Budget
3384482.002024-12-047115Actual
19589195.002023-11-047113Actual
881364.722022-12-057118Actual
1941529.482023-10-0471611Actual
1331110.002022-06-047114Budget
3670253.952025-02-0271311Actual
2227448.052024-01-027168Actual
773623.812022-11-047128Actual
245411.822024-03-0371212Actual
1989329.002023-11-047116Actual
1466653.002023-06-047164Actual
587760.002022-10-047164Budget
614718.002022-10-047126Actual
3557944.382025-01-0271411Actual
28011122.002024-07-047163Actual
205302.892023-11-0471212Actual
507229.002022-09-047136Actual
2186547.002024-01-027165Actual
1011580.002023-02-027113Budget
164363.952023-07-0571212Actual
450644.002022-09-047113Actual
2105925.002023-12-057166Actual
208190.002022-06-047118Budget
2540017.782024-04-0371311Actual
881280.002022-12-057118Budget
563160.002022-10-047113Budget
656890.002022-10-047118Budget
2759551.822024-06-0371311Actual
1927425.232023-10-0471111Actual
2726954.002024-06-037166Actual
158256.002023-07-057126Actual
3885582.902025-04-047128Actual
3070144.002024-09-037166Actual
667650.002022-10-047168Budget
3699273.182025-02-0271213Actual
31382193.002024-10-037113Actual
2641632.672024-05-0371111Actual
1307835.002023-04-047166Actual
144566.082023-05-0471612Actual
1076717.002023-02-027156Actual
3407433.002024-12-047166Actual
68958.002022-11-047173Actual
1241846.002023-04-047163Actual
581860.002022-10-047114Actual
3861827.002025-04-047146Actual
40349.002022-05-047165Actual
1194853.002023-03-047166Actual
853340.002022-12-057156Budget
282670.002022-07-057136Budget
1049580.002023-02-027165Budget
35377205.632025-01-027118Actual
2086488.002023-12-057165Actual
240730.002022-07-057173Budget
681550.002022-11-047163Budget
1528313.532023-06-0471311Actual
144262.892023-05-0471212Actual
787660.002022-12-057113Budget
186150.002022-06-047166Budget
601742.002022-10-047165Actual
3238934.592024-10-0371113Actual
175432.002022-06-047146Actual
33631205.002024-12-047113Actual
37584124.002025-03-047117Actual
1359336.002023-05-047173Actual
2203113.002024-01-027156Actual
965240.002023-01-027156Budget
3209769.912024-10-0371111Actual
2748160.172024-06-037168Actual
741240.002022-11-047156Budget
2295666.002024-02-027136Actual
3508732.002025-01-027116Actual
843980.002022-12-057136Budget
708280.002022-11-047115Budget
2339323.102024-02-0271411Actual
2206349.002024-01-027166Actual
1365476.002023-05-047164Actual
1921549.572023-10-047168Actual
418290.002022-08-047117Budget
100750.002022-05-047128Budget
2883465.652024-07-0471611Actual
27977107.002024-07-047113Actual
642880.002022-10-047117Actual
1661636.002023-08-047173Actual
13533100.002023-05-047163Actual
11418110.002023-03-047114Budget
2073883.002023-12-057114Actual
1932914.592023-10-0471311Actual
3223865.652024-10-0371611Actual
205110.002022-05-047114Budget
1673796.002023-08-047115Actual
2943639.002024-08-037116Actual
363235.002022-08-047164Actual
2165478.002024-01-027163Actual
2764917.782024-06-0371511Actual
2600124.002024-05-037116Actual
2754087.992024-06-0371111Actual
185029.272023-09-0471612Actual
2504218.002024-04-037156Actual
3061737.002024-09-037136Actual
1992015.002023-11-047126Actual
1422622.042023-05-0471111Actual
432075.322022-08-047118Actual
147090.002022-06-047115Budget
1724022.042023-08-0471111Actual
394747.002022-08-047136Actual
34901163.002025-01-027114Actual
3602431.002025-02-027173Actual
932480.002023-01-027115Budget
2786046.872024-06-0371113Actual
16029104.002023-07-057167Actual
522241.002022-09-047166Actual
229288.002024-02-027126Actual
195316.082023-10-0471612Actual
960526.002023-01-027146Actual
272960.002022-07-057116Budget
1109250.002023-02-027128Budget
3926855.642025-04-0471113Actual
2138517.782023-12-0571311Actual
3702392.482025-02-0271613Actual
2431331.612024-03-0371111Actual
609932.002022-10-047116Actual
36527248.062025-02-027118Actual
714070.002022-11-047165Actual
3141668.002024-10-037163Actual
516630.002022-09-047156Budget
3168870.002024-10-037116Actual
194190.002022-06-047117Actual
3437213.532024-12-0471211Actual
1383713.002023-05-047126Actual
2372076.002024-03-037114Actual
2707164.002024-06-037165Actual
1900329.002023-10-047166Actual
215633.952023-12-0571612Actual
3867652.002025-04-047166Actual
2325288.962024-02-027168Actual
555043.512022-09-047168Actual
33785156.002024-12-047164Actual
264740.002022-07-057165Actual
3056246.002024-09-037116Actual

Generated 2025-06-03 06:31:33.972 UTC