[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290134.002024-02-197116Actual
2542715.652024-04-2071411Actual
839126.002022-12-227126Actual
1297235.002023-04-217146Actual
28479176.002024-07-217117Actual
3223865.652024-10-2071611Actual
1815088.962023-09-217118Actual
554950.002022-09-217168Budget
203308.212023-11-2171211Actual
1202952.002023-03-217117Actual
1832417.782023-09-2171311Actual
2298216.002024-02-197146Actual
3584392.482025-01-1971213Actual
507229.002022-09-217136Actual
3070144.002024-09-207166Actual
2602811.002024-05-207126Actual
2472218.002024-04-207173Actual
2545410.332024-04-2071511Actual
175432.002022-06-217146Actual
1162052.002023-03-217165Actual
746950.002022-11-217166Budget
1620834.802023-07-2271111Actual
1994836.002023-11-217136Actual
23191107.142024-02-197118Actual
208190.002022-06-217118Budget
2641632.672024-05-2071111Actual
2200539.002024-01-197146Actual
3339528.422024-11-2071112Actual
3114649.702024-09-2071112Actual
619565.002022-10-217136Actual
31918124.002024-10-207167Actual
787744.002022-12-227113Actual
1463366.002023-06-217114Actual
2038414.592023-11-2171411Actual
128330.002022-06-217173Budget
106450.002022-05-217168Budget
91379.002023-01-197173Actual
1287740.002023-04-217126Budget
2147223.102023-12-2271611Actual
305890.002022-07-227117Budget
244226.082024-03-2071511Actual
3502890.002025-01-197165Actual
1738229.482023-08-2171611Actual
20211107.142023-11-217128Actual
1394929.002023-05-217166Actual
820256.002022-12-227115Actual
3738742.002025-03-217116Actual
138848.002022-06-217164Actual
2381370.002024-03-207115Actual
1534322.042023-06-2171611Actual
37294176.002025-03-217115Actual
27919110.032024-06-2071613Actual
3617877.002025-02-197165Actual
873180.002022-12-227167Budget
215316.082023-12-2271112Actual
170759.002022-06-217136Actual
3229734.802024-10-2071112Actual
253736.082024-04-2071211Actual
36468101.002025-02-197167Actual
741240.002022-11-217156Budget
587760.002022-10-217164Budget
3454569.912024-12-2171112Actual
272832.002022-07-227116Actual
1422622.042023-05-2171111Actual
1569.002022-05-217173Actual
265255.012024-05-2071511Actual
36085152.002025-02-197164Actual
1297360.002023-04-217146Budget
29040138.102024-07-2171213Actual
3244864.412024-10-2071613Actual
1776861.002023-09-217115Actual
1611699.572023-07-227128Actual
1871360.002023-10-217164Actual
3805789.062025-03-2171612Actual
1221850.002023-03-217128Budget
1156072.002023-03-217115Actual
938080.002023-01-197165Budget
3215227.362024-10-2071311Actual
319990.002022-07-227118Budget
3699273.182025-02-1971213Actual
3179528.002024-10-207156Actual
1035854.002023-02-197164Actual
1017232.002023-02-197163Actual
634627.002022-10-217166Actual
773750.002022-11-217128Budget
3366595.002024-12-217163Actual
3061737.002024-09-207136Actual
681440.002022-11-217163Actual
886061.692022-12-227128Actual
2321970.782024-02-197128Actual
3888895.022025-04-217168Actual
2271699.002024-02-197114Actual
2691949.002024-06-207173Actual
1513655.632023-06-217128Actual
1809162.002023-09-217167Actual
2095011.002023-12-227126Actual
34935135.002025-01-197164Actual
1129160.002023-03-217163Budget
33009154.002024-11-207117Actual
2466478.002024-04-207163Actual
324750.002022-07-227128Budget
3522648.002025-01-197166Actual
924272.002023-01-197164Actual
26295166.242024-05-207118Actual
185029.272023-09-2171612Actual
1174840.002023-03-217126Budget
1365476.002023-05-217164Actual
619670.002022-10-217136Budget
385059.002022-08-217116Actual
23634105.002024-03-207163Actual
3752646.002025-03-217166Actual
3672944.382025-02-1971411Actual
389823.002022-08-217126Actual
25811128.002024-05-207114Actual
27768.002022-07-227126Actual
1466653.002023-06-217164Actual
714070.002022-11-217165Actual
726913.002022-11-217126Actual
1726814.592023-08-2171211Actual
235113.952024-02-1971112Actual
937949.002023-01-197165Actual
661637.452022-10-217128Actual
3793776.292025-03-2171611Actual
1260690.002023-04-217164Budget
793424.002022-12-227163Actual
18560145.002023-10-217113Actual
3174340.002024-10-207136Actual
3120799.702024-09-2071612Actual
3034839.002024-09-207173Actual
3088070.782024-09-207128Actual
146990.002022-06-217115Actual
549138.962022-09-217128Actual
932356.002023-01-197115Actual
1654.002022-05-217113Actual
2600124.002024-05-207116Actual
3511422.002025-01-197126Actual
2671027.572024-05-2071113Actual
2041113.532023-11-2171511Actual
1897211.002023-10-217156Actual
12688100.002023-04-217115Budget
1495730.002023-06-217166Actual
344550.002022-08-217163Budget
3100017.782024-09-2071211Actual
3516832.002025-01-197146Actual
423956.002022-08-217167Actual
1129036.002023-03-217163Actual
3233066.722024-10-2071612Actual
773623.812022-11-217128Actual
2083188.002023-12-227115Actual
3129346.872024-09-2071213Actual
38265127.002025-04-217163Actual
1170068.002023-03-217116Actual
330343.512022-07-227168Actual
2012462.002023-11-217167Actual
1371586.002023-05-217115Actual
2907246.872024-07-2171613Actual
489460.002022-09-217165Budget
1362188.002023-05-217114Actual
2869268.852024-07-2171111Actual
970623.002023-01-197166Actual
34815137.002025-01-197163Actual
2138517.782023-12-2271311Actual
14514109.002023-06-217113Actual
2177360.002024-01-197164Actual
648770.002022-10-217167Budget
731759.002022-11-217136Actual
34564.002022-05-217115Actual
344424.002022-08-217163Actual
1302040.002023-04-217156Budget
3241657.392024-10-2071213Actual
3472381.962024-12-2171613Actual
475360.002022-09-217164Budget
182976.082023-09-2171211Actual
208085.932022-06-217118Actual
3687412.462025-02-1971212Actual
1287618.002023-04-217126Actual
357288.002022-08-217114Actual
3466564.412024-12-2171113Actual
1788813.002023-09-217126Actual
363360.002022-08-217164Budget
226970.002022-07-227113Budget
2632382.902024-05-207128Actual
2233322.042024-01-1971111Actual
1791652.002023-09-217136Actual
164093.952023-07-2271112Actual
3519418.002025-01-197156Actual
2764917.782024-06-2071511Actual
2748160.172024-06-207168Actual
352540.002022-08-217173Budget
32626148.002024-11-207114Actual
2439517.782024-03-2071411Actual
25689137.002024-05-207113Actual
2339323.102024-02-1971411Actual
1786154.002023-09-217116Actual
2877432.672024-07-2171411Actual
1170180.002023-03-217116Budget
18594105.002023-10-217163Actual
1817870.782023-09-217128Actual
1072160.002023-02-197146Budget
667549.572022-10-217168Actual
1082535.002023-02-197166Actual
80149.002022-12-227173Actual
11559100.002023-03-217115Budget
183786.082023-09-2171511Actual
1780268.002023-09-217165Actual
1693722.002023-08-217156Actual
272960.002022-07-227116Budget
235426.082024-02-1971612Actual
507170.002022-09-217136Budget
26370.002022-05-217164Budget
1115140.482023-02-197168Actual
3557944.382025-01-1971411Actual
2333915.652024-02-1971211Actual
3864424.002025-04-217156Actual
3399143.002024-12-217136Actual
36555107.142025-02-197128Actual
899839.002023-01-197113Actual
1573944.002023-07-227165Actual
410160.002022-08-217166Budget
648856.002022-10-217167Actual
27977107.002024-07-217113Actual
100750.002022-05-217128Budget
35966114.002025-02-197163Actual
10440104.002023-02-197115Actual
544390.002022-09-217118Budget
489349.002022-09-217165Actual
154346.082023-06-2171612Actual
1968052.002023-11-217173Actual
1894629.002023-10-217146Actual
3678765.652025-02-1971611Actual
1340860.172023-04-217168Actual
853340.002022-12-227156Budget
311735.002022-07-227167Actual
3448669.912024-12-2171611Actual
288019.272024-07-2171511Actual
1227850.002023-03-217168Budget
2103020.002023-12-227156Actual
1067376.002023-02-197136Actual
946170.002023-01-197116Budget
37081215.002025-03-217113Actual
23098117.002024-02-197117Actual
32753152.002024-11-207165Actual
2092344.002023-12-227116Actual
1241960.002023-04-217163Budget
1049580.002023-02-197165Budget
14009130.002023-05-217117Actual
3238934.592024-10-2071113Actual
114770.002022-06-217113Budget
3634424.002025-02-197156Actual
1691130.002023-08-217146Actual
30503103.002024-09-207165Actual
834353.002022-12-227116Actual
3407433.002024-12-217166Actual
180240.002022-06-217156Budget
2572389.002024-05-207163Actual
1841119.912023-09-2171611Actual
1826935.872023-09-2171111Actual
1932914.592023-10-2171311Actual
958110.172022-05-217118Actual
1096493.002023-02-197167Actual
3817369.672025-03-2171613Actual
2830916.002024-07-217126Actual
30410152.002024-09-207164Actual
377060.002022-08-217165Budget
26947234.002024-06-207114Actual
839040.002022-12-227126Budget
232750.002022-07-227163Budget
13300107.142023-04-217118Actual
2548628.422024-04-2071611Actual
834270.002022-12-227116Budget
36434198.002025-02-197117Actual
3623760.002025-02-197116Actual
497560.002022-09-217116Budget
502214.002022-09-217126Actual
225061.822024-01-1971112Actual
3333660.332024-11-2071611Actual
23600166.002024-03-207113Actual
28011122.002024-07-217163Actual
1770968.002023-09-217164Actual
2499030.002024-04-207136Actual
1381043.002023-05-217116Actual
886150.002022-12-227128Budget
1492527.002023-06-217156Actual
1997419.002023-11-217146Actual
760772.002022-11-217167Actual
3153685.002024-10-207164Actual
138970.002022-06-217164Budget
34344109.272024-12-2171111Actual
700180.002022-11-217164Budget
1147993.002023-03-217164Actual
1217090.002023-03-217118Budget
997450.002023-01-197128Budget
793550.002022-12-227163Budget
34166128.002024-12-217167Actual
2501616.002024-04-207146Actual
2987417.782024-08-2071211Actual
746835.002022-11-217166Actual
1359336.002023-05-217173Actual
3555244.382025-01-1971311Actual
3902965.652025-04-2171411Actual
205032.892023-11-2171112Actual
264740.002022-07-227165Actual
614640.002022-10-217126Budget
58335.002022-05-217136Actual
389940.002022-08-217126Budget
2030239.062023-11-2171111Actual
1235880.002023-04-217113Budget
3217927.362024-10-2071411Actual
2284288.002024-02-197165Actual
404113.002022-08-217156Actual
2786046.872024-06-2071113Actual
1194853.002023-03-217166Actual
25225108.662024-04-207118Actual
2003235.002023-11-217166Actual
13499195.002023-05-217113Actual
436950.002022-08-217128Budget
4692120.002022-09-217114Actual
1683054.002023-08-217116Actual
28633138.962024-07-217168Actual
2071023.002023-12-227173Actual
147090.002022-06-217115Budget
19095104.002023-10-217167Actual
27420220.782024-06-207118Actual
2966778.002024-08-207167Actual
801530.002022-12-227173Budget
2493534.002024-04-207116Actual
2718575.002024-06-207136Actual
17556124.002023-09-217113Actual
3372344.002024-12-217173Actual
30913141.992024-09-207168Actual
297750.002022-07-227166Budget
170870.002022-06-217136Budget
2872015.652024-07-2171211Actual
19589195.002023-11-217113Actual
700056.002022-11-217164Actual
33042152.002024-11-207167Actual
255721.822024-04-2071212Actual
1292651.002023-04-217136Actual
255455.012024-04-2071112Actual
2578327.002024-05-207173Actual
522241.002022-09-217166Actual
142548.212023-05-2171211Actual
2984668.852024-08-2071111Actual
100637.452022-05-217128Actual
153070.002022-06-217165Budget
992680.002023-01-197118Budget
3442649.702024-12-2171411Actual
924380.002023-01-197164Budget
1696929.002023-08-217166Actual
661750.002022-10-217128Budget
3117428.422024-09-2071212Actual
28600110.172024-07-217128Actual
164663.952023-07-2271612Actual
3667544.382025-02-1971211Actual
30376123.002024-09-207114Actual
3675615.652025-02-1971511Actual
3439932.672024-12-2171311Actual
516513.002022-09-217156Actual
3176932.002024-10-207146Actual
891723.812022-12-227168Actual
2975482.902024-08-207128Actual
232635.002022-07-227163Actual
259148.002022-07-227115Actual
1516979.872023-06-217168Actual
1935615.652023-10-2171411Actual
1274754.002023-04-217165Actual
1528313.532023-06-2171311Actual
376940.002022-08-217165Actual
40349.002022-05-217165Actual
2723721.002024-06-207156Actual
30256150.002024-09-207113Actual
2044423.102023-11-2171611Actual
1334950.002023-04-217128Budget
15015156.002023-06-217117Actual
23132104.002024-02-197167Actual
1805785.002023-09-217117Actual
7688107.142022-11-217118Actual
165930.002022-06-217126Budget
324641.992022-07-227128Actual
13533100.002023-05-217163Actual
37328106.002025-03-217165Actual
205608.212023-11-2171612Actual
1481834.002023-06-217116Actual
2768239.062024-06-2071611Actual

Generated 2025-06-21 02:30:30.775 UTC