[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899839.002023-07-227113Actual
2396130.002024-09-207136Actual
26295166.242024-11-207118Actual
3141668.002025-04-227163Actual
39295103.012025-10-2271213Actual
29284114.002025-02-207164Actual
2957552.002025-02-207166Actual
563044.002023-04-237113Actual
120350.002022-12-227163Budget
73436.002022-11-217166Actual
1430819.912023-11-2171411Actual
385160.002023-02-217116Budget
2671027.572024-11-2071113Actual
624340.002023-04-237146Budget
1381043.002023-11-217116Actual
87549.002022-11-217167Actual
3114649.702025-03-2371112Actual
1416588.962023-11-217168Actual
3469246.872025-06-2371213Actual
464540.002023-03-247173Budget
344550.002023-02-217163Budget
2300826.002024-08-217156Actual
3126627.572025-03-2371113Actual
3281253.002025-05-237116Actual
2238825.232024-07-2171311Actual
394747.002023-02-217136Actual
2673757.392024-11-2071213Actual
259148.002023-01-227115Actual
30469114.002025-03-237115Actual
834270.002023-06-247116Budget
970750.002023-07-227166Budget
1003440.002023-07-227168Budget
218731.382022-12-227168Actual
475264.002023-03-247164Actual
2336619.912024-08-2171311Actual
1174930.002023-09-217126Actual
3241657.392025-04-2271213Actual
3664797.572025-08-2271111Actual
3717329.002025-09-217173Actual
1217090.002023-09-217118Budget
14547114.002023-12-227163Actual
3817369.672025-09-2171613Actual
3573110.002023-02-217114Budget
26234140.002024-11-207167Actual
1573944.002024-01-227165Actual
1463366.002023-12-227114Actual
185029.272024-03-2371612Actual
661750.002023-04-237128Budget
1466653.002023-12-227164Actual
38231107.002025-10-227113Actual
32506205.002025-05-237113Actual
3366595.002025-06-237163Actual
3428582.902025-06-237168Actual
10439100.002023-08-227115Budget
3602431.002025-08-227173Actual
1049691.002023-08-227165Actual
3511422.002025-07-227126Actual
3634424.002025-08-227156Actual
629030.002023-04-237156Budget
3555244.382025-07-2271311Actual
174682.892024-02-2171212Actual
38734104.002025-10-227117Actual
33101220.782025-05-237118Actual
544390.002023-03-247118Budget
3295146.002025-05-237166Actual
2487661.002024-10-217165Actual
3016773.182025-02-2071213Actual
569032.002023-04-237163Actual
2540017.782024-10-2171311Actual
2331135.872024-08-2171111Actual
3702392.482025-08-2271613Actual
773750.002023-05-247128Budget
170759.002022-12-227136Actual
2381370.002024-09-207115Actual
587760.002023-04-237164Budget
27327132.002024-12-217117Actual
3244864.412025-04-2271613Actual
277730.002023-01-227126Budget
33221109.272025-05-2371111Actual
2333915.652024-08-2171211Actual
779528.352023-05-247168Actual
2206349.002024-07-217166Actual
385059.002023-02-217116Actual
1871360.002024-04-227164Actual
21151104.002024-06-237167Actual
2174083.002024-07-217114Actual
793424.002023-06-247163Actual
31382193.002025-04-227113Actual
2501616.002024-10-217146Actual
614718.002023-04-237126Actual
801530.002023-06-247173Budget
3894797.572025-10-2271111Actual
19622114.002024-05-237163Actual
251036.002023-01-227164Actual
867290.002023-06-247117Budget
3129346.872025-03-2371213Actual
3351541.602025-05-2371113Actual
379059.272025-09-2171511Actual
36144158.002025-08-227115Actual
73550.002022-11-217166Budget
1334855.632023-10-227128Actual
158256.002024-01-227126Actual
2284288.002024-08-217165Actual
203308.212024-05-2371211Actual
173493.952024-02-2171511Actual
886061.692023-06-247128Actual
186020.002022-12-227166Actual
867164.002023-06-247117Actual
619565.002023-04-237136Actual
1011580.002023-08-227113Budget
2445529.482024-09-2071611Actual
305760.002023-01-227117Actual
1770968.002024-03-237164Actual
2768239.062024-12-2171611Actual
1282980.002023-10-227116Budget
834353.002023-06-247116Actual
2838924.002025-01-217156Actual
1049580.002023-08-227165Budget
1115250.002023-08-227168Budget
2990139.062025-02-2071311Actual
324641.992023-01-227128Actual
1292651.002023-10-227136Actual
3626414.002025-08-227126Actual
288019.272025-01-2171511Actual
2499030.002024-10-217136Actual
1383713.002023-11-217126Actual
2883465.652025-01-2171611Actual
249626.002024-10-217126Actual
1391722.002023-11-217156Actual
2100435.002024-06-237146Actual
81890.002022-11-217117Budget
3617877.002025-08-227165Actual
235113.952024-08-2171112Actual
389940.002023-02-217126Budget
873256.002023-06-247167Actual
34344109.272025-06-2371111Actual
2321970.782024-08-217128Actual
2528669.262024-10-217168Actual
154023.952023-12-2271112Actual
3670253.952025-08-2271311Actual
3105444.382025-03-2371411Actual
1706183.002024-02-217167Actual
36555107.142025-08-227128Actual
1202952.002023-09-217117Actual
3847876.002025-10-227165Actual
2892110.332025-01-2171212Actual
2236122.042024-07-2171211Actual
19589195.002024-05-237113Actual
29343106.002025-02-207115Actual
25811128.002024-11-207114Actual
689430.002023-05-247173Budget
1534322.042023-12-2271611Actual
755090.002023-05-247117Budget
555043.512023-03-247168Actual
37115146.002025-09-217163Actual
2542715.652024-10-2171411Actual
667549.572023-04-237168Actual
20183158.662024-05-237118Actual
214396.082024-06-2371511Actual
1821082.902024-03-237168Actual
266186.082024-11-2071112Actual
272960.002023-01-227116Budget
913630.002023-07-227173Budget
1495730.002023-12-227166Actual
12547110.002023-10-227114Budget
128330.002022-12-227173Budget
35318101.002025-07-227167Actual
37737158.662025-09-217168Actual
1109348.052023-08-227128Actual
3442649.702025-06-2371411Actual
2874753.952025-01-2171311Actual
3502890.002025-07-227165Actual
826180.002023-06-247165Budget
25225108.662024-10-217118Actual
3876871.002025-10-227167Actual
2183286.002024-07-217115Actual
2012462.002024-05-237167Actual
736540.002023-05-247146Budget
450760.002023-03-247113Budget
502214.002023-03-247126Actual
264740.002023-01-227165Actual
1877270.002024-04-227115Actual
36588123.812025-08-227168Actual
1227748.052023-09-217168Actual
2227448.052024-07-217168Actual
2431331.612024-09-2071111Actual
3856424.002025-10-227126Actual
31595176.002025-04-227115Actual
3445315.652025-06-2371511Actual
24194160.182024-09-207118Actual
859136.002023-06-247166Actual
21621109.002024-07-217113Actual
1835122.042024-03-2371411Actual
3171518.002025-04-227126Actual
418290.002023-02-217117Budget
3749428.002025-09-217156Actual
2545410.332024-10-2171511Actual
255455.012024-10-2171112Actual
1227850.002023-09-217168Budget
787744.002023-06-247113Actual
37704141.992025-09-217128Actual
859050.002023-06-247166Budget
38827179.872025-10-227118Actual
37584124.002025-09-217117Actual
1217179.872023-09-217118Actual
30410152.002025-03-237164Actual
595772.002023-04-237115Actual
1889218.002024-04-227126Actual
3623760.002025-08-227116Actual
1661636.002024-02-217173Actual
2726954.002024-12-217166Actual
1189140.002023-09-217156Budget
873180.002023-06-247167Budget
924380.002023-07-227164Budget
1371586.002023-11-217115Actual
502340.002023-03-247126Budget
609932.002023-04-237116Actual
28513100.002025-01-217167Actual
1614982.902024-01-227168Actual
1123376.002023-09-217113Actual
1894629.002024-04-227146Actual
2097846.002024-06-237136Actual
2165478.002024-07-217163Actual
21117104.002024-06-237117Actual
3684639.062025-08-2271112Actual
624223.002023-04-237146Actual
3814392.482025-09-2171213Actual
3457328.422025-06-2371212Actual
63039.002022-11-217146Actual
2975482.902025-02-207128Actual
2721133.002024-12-217146Actual
1209080.002023-09-217167Budget
726913.002023-05-247126Actual
23191107.142024-08-217118Actual
1629014.592024-01-2271411Actual
3286748.002025-05-237136Actual
36527248.062025-08-227118Actual
1334950.002023-10-227128Budget
3905611.402025-10-2271511Actual
3569742.252025-07-2271112Actual
165930.002022-12-227126Budget
2375451.002024-09-207164Actual
581860.002023-04-237114Actual
29726205.632025-02-207118Actual
30503103.002025-03-237165Actual
27977107.002025-01-217113Actual
489460.002023-03-247165Budget
2788795.992024-12-2171213Actual
2065293.002024-06-237163Actual
1484522.002023-12-227126Actual
1938310.332024-04-2271511Actual
180114.002022-12-227156Actual
229288.002024-08-217126Actual
23098117.002024-08-217117Actual
3312982.902025-05-237128Actual
432075.322023-02-217118Actual
3212522.042025-04-2271211Actual
1287618.002023-10-227126Actual
144566.082023-11-2171612Actual
291923.002023-01-227156Actual
1104490.002023-08-227118Budget
1667846.002024-02-217164Actual
1241846.002023-10-227163Actual
587642.002023-04-237164Actual
1123280.002023-09-217113Budget
26355123.812024-11-207168Actual
3888895.022025-10-227168Actual
1035854.002023-08-227164Actual
1179776.002023-09-217136Actual
266516.082024-11-2071612Actual
194742.892024-04-2271112Actual
950818.002023-07-227126Actual
26861117.002024-12-217163Actual
1282854.002023-10-227116Actual
984680.002023-07-227167Budget
3229734.802025-04-2271112Actual
2233322.042024-07-2171111Actual
2044423.102024-05-2371611Actual
240730.002023-01-227173Budget
1764823.002024-03-237173Actual
3070144.002025-03-237166Actual
133099.002022-12-227114Actual
153070.002022-12-227165Budget
1082460.002023-08-227166Budget
787660.002023-06-247113Budget
34690.002022-11-217115Budget
31502197.002025-04-227114Actual
1492527.002023-12-227156Actual
27420220.782024-12-217118Actual
1057780.002023-08-227116Budget
997554.112023-07-227128Actual
63150.002022-11-217146Budget
1221850.002023-09-217128Budget
1481834.002023-12-227116Actual
1422622.042023-11-2171111Actual
1359336.002023-11-217173Actual
746835.002023-05-247166Actual
978880.002023-07-227117Actual
23132104.002024-08-217167Actual
2103020.002024-06-237156Actual
536270.002023-03-247167Budget
1611699.572024-01-227128Actual
3384482.002025-06-237115Actual
955780.002023-07-227136Budget
30256150.002025-03-237113Actual
251170.002023-01-227164Budget
377060.002023-02-217165Budget
1552691.002024-01-227163Actual
2268831.002024-08-217173Actual
1194853.002023-09-217166Actual
3696546.872025-08-2271113Actual
3002048.632025-02-2071112Actual
194290.002022-12-227117Budget
2177360.002024-07-217164Actual
12829.002022-12-227173Actual
899960.002023-07-227113Budget
1297360.002023-10-227146Budget
2384753.002024-09-207165Actual
741112.002023-05-247156Actual
256036.082024-10-2171612Actual
1564676.002024-01-227164Actual
297750.002023-01-227166Budget
3690683.742025-08-2271612Actual
3097259.272025-03-2371111Actual
1983447.002024-05-237165Actual
2584566.002024-11-207164Actual
2192439.002024-07-217116Actual
1489916.002023-12-227146Actual
215633.952024-06-2371612Actual
3629268.002025-08-227136Actual
3454569.912025-06-2371112Actual
722035.002023-05-247116Actual
1301925.002023-10-227156Actual
38265127.002025-10-227163Actual
1274754.002023-10-227165Actual
37294176.002025-09-217115Actual
3867652.002025-10-227166Actual
1147993.002023-09-217164Actual
1025330.002023-08-227173Budget
1718169.262024-02-217168Actual
1968052.002024-05-237173Actual
311870.002023-01-227167Budget
25689137.002024-11-207113Actual
226839.002023-01-227113Actual
344424.002023-02-217163Actual
15108108.662023-12-227118Actual
694277.002023-05-247114Actual
1011457.002023-08-227113Actual
32719131.002025-05-237115Actual
32626148.002025-05-237114Actual
2133022.042024-06-2371111Actual
22596156.002024-08-217113Actual
1109250.002023-08-227128Budget
1221954.112023-09-217128Actual
2345229.482024-08-2171611Actual
3859256.002025-10-227136Actual
35966114.002025-08-227163Actual
330450.002023-01-227168Budget
418172.002023-02-217117Actual
1184440.002023-09-217146Actual
700180.002023-05-247164Budget
1096380.002023-08-227167Budget
1340750.002023-10-227168Budget
1340860.172023-10-227168Actual
14514109.002023-12-227113Actual
1685716.002024-02-217126Actual
3254076.002025-05-237163Actual
938080.002023-07-227165Budget
3746830.002025-09-217146Actual
33042152.002025-05-237167Actual
1732217.782024-02-2171411Actual
3324944.382025-05-2371211Actual
960526.002023-07-227146Actual
226970.002023-01-227113Budget
2030239.062024-05-2371111Actual
1900329.002024-04-227166Actual
2937776.002025-02-207165Actual
205302.892024-05-2371212Actual
184703.952024-03-2371112Actual
1989329.002024-05-237116Actual
235426.082024-08-2171612Actual
20211107.142024-05-237128Actual
549050.002023-03-247128Budget
28633138.962025-01-217168Actual
175432.002022-12-227146Actual
35757111.402025-07-2271612Actual
436950.002023-02-217128Budget
1389130.002023-11-217146Actual
2244725.232024-07-2171611Actual
2676981.962024-11-2071613Actual
731759.002023-05-247136Actual
186150.002022-12-227166Budget
410047.002023-02-217166Actual
3543879.872025-07-227168Actual
2475088.002024-10-217114Actual
28600110.172025-01-217128Actual
1585330.002024-01-227136Actual
2410293.002024-09-207117Actual
27919110.032024-12-2171613Actual
2484253.002024-10-217115Actual
2035713.532024-05-2371311Actual
1815088.962024-03-237118Actual
3540596.542025-07-227128Actual
2263091.002024-08-217163Actual
1826935.872024-03-2371111Actual
708280.002023-05-247115Budget
26370.002022-11-217164Budget
1513655.632023-12-227128Actual
1724022.042024-02-2171111Actual
3563837.992025-07-2271611Actual
144262.892023-11-2171212Actual
31918124.002025-04-227167Actual
1287740.002023-10-227126Budget
2786046.872024-12-2171113Actual
3200582.902025-04-227128Actual
363235.002023-02-217164Actual
205608.212024-05-2371612Actual
20618175.002024-06-237113Actual
36468101.002025-08-227167Actual
3902965.652025-10-2271411Actual
3174340.002025-04-227136Actual
2472218.002024-10-217173Actual
1460515.002023-12-227173Actual
881280.002023-06-247118Budget
19154173.812024-04-227118Actual
1770.002022-11-217113Budget
675639.002023-05-247113Actual
16029104.002024-01-227167Actual
404230.002023-02-217156Budget
143995.012023-11-2171112Actual
1115140.482023-08-227168Actual
1673796.002024-02-217115Actual
2086488.002024-06-237165Actual
193023.952024-04-2271211Actual
736423.002023-05-247146Actual
3897534.802025-10-2271211Actual
34225128.362025-06-237118Actual
483490.002023-03-247115Budget
522360.002023-03-247166Budget
174987.142024-02-2171612Actual
483364.002023-03-247115Actual
5819110.002023-04-237114Budget
2105925.002024-06-237166Actual
3064332.002025-03-237146Actual
13160104.002023-10-227117Actual
13300107.142023-10-227118Actual
497560.002023-03-247116Budget
1587922.002024-01-227146Actual

Generated 2025-12-22 01:03:44.127 UTC