[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3876871.002025-04-207167Actual
937949.002023-01-187165Actual
2780156.082024-06-1971612Actual
255721.822024-04-1971212Actual
2590686.002024-05-197115Actual
2718575.002024-06-197136Actual
3699273.182025-02-1871213Actual
1334950.002023-04-207128Budget
3179528.002024-10-197156Actual
3108752.892024-09-1971611Actual
932356.002023-01-187115Actual
184703.952023-09-2071112Actual
694380.002022-11-207114Budget
265255.012024-05-1971511Actual
19800107.002023-11-207115Actual
67718.002022-05-207156Actual
1307835.002023-04-207166Actual
36085152.002025-02-187164Actual
1927425.232023-10-2071111Actual
1534322.042023-06-2071611Actual
2030239.062023-11-2071111Actual
1217090.002023-03-207118Budget
25132109.002024-04-197117Actual
587642.002022-10-207164Actual
3717329.002025-03-207173Actual
681440.002022-11-207163Actual
363360.002022-08-207164Budget
2721133.002024-06-197146Actual
21117104.002023-12-217117Actual
35377205.632025-01-187118Actual
544390.002022-09-207118Budget
1835122.042023-09-2071411Actual
1413279.872023-05-207128Actual
385059.002022-08-207116Actual
37115146.002025-03-207163Actual
266186.082024-05-1971112Actual
3399143.002024-12-207136Actual
3902965.652025-04-2071411Actual
1495730.002023-06-207166Actual
2507443.002024-04-197166Actual
2644411.402024-05-1971211Actual
208085.932022-06-207118Actual
371363.002022-08-207115Actual
3401740.002024-12-207146Actual
1935615.652023-10-2071411Actual
1531023.102023-06-2071411Actual
3259829.002024-11-197173Actual
1997419.002023-11-207146Actual
3357381.962024-11-1971613Actual
352540.002022-08-207173Budget
2035713.532023-11-2071311Actual
1057654.002023-02-187116Actual
153070.002022-06-207165Budget
264870.002022-07-217165Budget
2649822.042024-05-1971411Actual
2284288.002024-02-187165Actual
1035990.002023-02-187164Budget
3885582.902025-04-207128Actual
12030100.002023-03-207117Budget
1072160.002023-02-187146Budget
1274880.002023-04-207165Budget
2300826.002024-02-187156Actual
2238825.232024-01-1871311Actual
34564.002022-05-207115Actual
23600166.002024-03-197113Actual
955839.002023-01-187136Actual
955780.002023-01-187136Budget
7550.002022-05-207163Budget
232635.002022-07-217163Actual
1865218.002023-10-207173Actual
114650.002022-06-207113Actual
950818.002023-01-187126Actual
489460.002022-09-207165Budget
1906185.002023-10-207117Actual
2949156.002024-08-197136Actual
3602431.002025-02-187173Actual
1706183.002023-08-207167Actual
138970.002022-06-207164Budget
2548628.422024-04-1971611Actual
675760.002022-11-207113Budget
11559100.002023-03-207115Budget
2127149.572023-12-217168Actual
1123280.002023-03-207113Budget
2992832.672024-08-1971411Actual
1035854.002023-02-187164Actual
31502197.002024-10-197114Actual
2895467.782024-07-2071612Actual
218731.382022-06-207168Actual
601860.002022-10-207165Budget
423956.002022-08-207167Actual
3029068.002024-09-197163Actual
3114649.702024-09-1971112Actual
3900239.062025-04-2071311Actual
13499195.002023-05-207113Actual
536142.002022-09-207167Actual
530390.002022-09-207117Budget
33221109.272024-11-1971111Actual
1564676.002023-07-217164Actual
1156072.002023-03-207115Actual
2197954.002024-01-187136Actual
2304034.002024-02-187166Actual
18594105.002023-10-207163Actual
661750.002022-10-207128Budget
100637.452022-05-207128Actual
14514109.002023-06-207113Actual
1968052.002023-11-207173Actual
27919110.032024-06-1971613Actual
569150.002022-10-207163Budget
1129160.002023-03-207163Budget
1129036.002023-03-207163Actual
2183286.002024-01-187115Actual
1938310.332023-10-2071511Actual
2410293.002024-03-197117Actual
16029104.002023-07-217167Actual
3487329.002025-01-187173Actual
31885198.002024-10-197117Actual
3696546.872025-02-1871113Actual
3867652.002025-04-207166Actual
2123879.872023-12-217128Actual
1282854.002023-04-207116Actual
1179880.002023-03-207136Budget
29787123.812024-08-197168Actual
1776861.002023-09-207115Actual
3182739.002024-10-197166Actual
661637.452022-10-207128Actual
311870.002022-07-217167Budget
2097846.002023-12-217136Actual
212950.002022-06-207128Budget
377060.002022-08-207165Budget
2439517.782024-03-1971411Actual
1017232.002023-02-187163Actual
1475947.002023-06-207165Actual
2100435.002023-12-217146Actual
507229.002022-09-207136Actual
5819110.002022-10-207114Budget
28513100.002024-07-207167Actual
232750.002022-07-217163Budget
208190.002022-06-207118Budget
609932.002022-10-207116Actual
48760.002022-05-207116Budget
1673796.002023-08-207115Actual
950940.002023-01-187126Budget
3634424.002025-02-187156Actual
30256150.002024-09-197113Actual
15730.002022-05-207173Budget
859050.002022-12-217166Budget
3034839.002024-09-197173Actual
11418110.002023-03-207114Budget
14043117.002023-05-207167Actual
3670253.952025-02-1871311Actual
755090.002022-11-207117Budget
2545410.332024-04-1971511Actual
502214.002022-09-207126Actual
3905611.402025-04-2071511Actual
3366595.002024-12-207163Actual
1374970.002023-05-207165Actual
1025214.002023-02-187173Actual
4692120.002022-09-207114Actual
3281253.002024-11-197116Actual
25689137.002024-05-197113Actual
3445315.652024-12-2071511Actual
634627.002022-10-207166Actual
3215227.362024-10-1971311Actual
215316.082023-12-2171112Actual
10906100.002023-02-187117Budget
1268770.002023-04-207115Actual
1484522.002023-06-207126Actual
1170068.002023-03-207116Actual
20618175.002023-12-217113Actual
40349.002022-05-207165Actual
3908952.892025-04-2071611Actual
1301925.002023-04-207156Actual
226839.002022-07-217113Actual
2723721.002024-06-197156Actual
27420220.782024-06-197118Actual
244226.082024-03-1971511Actual
1362188.002023-05-207114Actual
826263.002022-12-217165Actual
2883465.652024-07-2071611Actual
3552534.802025-01-1871211Actual
432190.002022-08-207118Budget
1528313.532023-06-2071311Actual
2200539.002024-01-187146Actual
193023.952023-10-2071211Actual
1886525.002023-10-207116Actual
48631.002022-05-207116Actual
3664797.572025-02-1871111Actual
2165478.002024-01-187163Actual
1786154.002023-09-207116Actual
272960.002022-07-217116Budget
700180.002022-11-207164Budget
324641.992022-07-217128Actual
1049580.002023-02-187165Budget
464540.002022-09-207173Budget
867164.002022-12-217117Actual
3220617.782024-10-1971511Actual
2842149.002024-07-207166Actual
2874753.952024-07-2071311Actual
218850.002022-06-207168Budget
3283920.002024-11-197126Actual
3100017.782024-09-1971211Actual
714070.002022-11-207165Actual
245455.002022-07-217114Actual
2425470.782024-03-197168Actual
3153685.002024-10-197164Actual
3629268.002025-02-187136Actual
33631205.002024-12-207113Actual
881280.002022-12-217118Budget
886061.692022-12-217128Actual
965110.002023-01-187156Actual
3744280.002025-03-207136Actual
143995.012023-05-2071112Actual
946053.002023-01-187116Actual
3327622.042024-11-1971311Actual
29343106.002024-08-197115Actual
522241.002022-09-207166Actual
13159100.002023-04-207117Budget
87670.002022-05-207167Budget
259148.002022-07-217115Actual
2754087.992024-06-1971111Actual
68958.002022-11-207173Actual
3540596.542025-01-187128Actual
53530.002022-05-207126Budget
17676110.002023-09-207114Actual
530464.002022-09-207117Actual
516513.002022-09-207156Actual
1221850.002023-03-207128Budget
642790.002022-10-207117Budget
240615.002022-07-217173Actual
2540017.782024-04-1971311Actual
2984668.852024-08-1971111Actual
1096380.002023-02-187167Budget
1104490.002023-02-187118Budget
1194853.002023-03-207166Actual
376940.002022-08-207165Actual
1386533.002023-05-207136Actual
120350.002022-06-207163Budget
1791652.002023-09-207136Actual
549138.962022-09-207128Actual
2398722.002024-03-197146Actual
170870.002022-06-207136Budget
164663.952023-07-2171612Actual
1162052.002023-03-207165Actual
2241523.102024-01-1871411Actual
19095104.002023-10-207167Actual
14547114.002023-06-207163Actual
1430819.912023-05-2071411Actual
1221954.112023-03-207128Actual
1552691.002023-07-217163Actual
34901163.002025-01-187114Actual
793550.002022-12-217163Budget
63150.002022-05-207146Budget
2877432.672024-07-2071411Actual
3793776.292025-03-2071611Actual
2138517.782023-12-2171311Actual
2774166.722024-06-1971112Actual
1292651.002023-04-207136Actual
235426.082024-02-1871612Actual
291923.002022-07-217156Actual
205110.002022-05-207114Budget
1894629.002023-10-207146Actual
399431.002022-08-207146Actual
746835.002022-11-207166Actual
848720.002022-12-217146Actual
34690.002022-05-207115Budget
3008158.212024-08-1971612Actual
26947234.002024-06-197114Actual
3457328.422024-12-2071212Actual
1062525.002023-02-187126Actual
20183158.662023-11-207118Actual
2092344.002023-12-217116Actual
2271699.002024-02-187114Actual
1880698.002023-10-207165Actual
3079393.002024-09-197167Actual
2321970.782024-02-187128Actual
694277.002022-11-207114Actual
3572525.232025-01-1871212Actual
970623.002023-01-187166Actual
839040.002022-12-217126Budget
33751140.002024-12-207114Actual
3442649.702024-12-2071411Actual
3064332.002024-09-197146Actual
2608229.002024-05-197146Actual
73550.002022-05-207166Budget
1011457.002023-02-187113Actual
3217927.362024-10-1971411Actual
489349.002022-09-207165Actual
3623760.002025-02-187116Actual
1688566.002023-08-207136Actual
1932914.592023-10-2071311Actual
3176932.002024-10-197146Actual
2605641.002024-05-197136Actual
32626148.002024-11-197114Actual
436854.112022-08-207128Actual
2572389.002024-05-197163Actual
614718.002022-10-207126Actual
978790.002023-01-187117Budget
22214141.992024-01-187118Actual
848640.002022-12-217146Budget
31977220.782024-10-197118Actual
3920989.062025-04-2071612Actual
2455110.002022-07-217114Budget
32506205.002024-11-197113Actual
292040.002022-07-217156Budget
502340.002022-09-207126Budget
2290134.002024-02-187116Actual
1832417.782023-09-2071311Actual
163177.142023-07-2171511Actual
28572148.052024-07-207118Actual
648770.002022-10-207167Budget
24194160.182024-03-197118Actual
2233322.042024-01-1871111Actual
1260690.002023-04-207164Budget
4693110.002022-09-207114Budget
1570579.002023-07-217115Actual
174682.892023-08-2071212Actual
3058915.002024-09-197126Actual
1331110.002022-06-207114Budget
1569.002022-05-207173Actual
924272.002023-01-187164Actual
1359336.002023-05-207173Actual
1297235.002023-04-207146Actual
3587592.482025-01-1871613Actual
3802414.592025-03-2071212Actual
154023.952023-06-2071112Actual
338560.002022-08-207113Budget
3549768.852025-01-1871111Actual
3117428.422024-09-1971212Actual
282670.002022-07-217136Budget
3469246.872024-12-2071213Actual
1463366.002023-06-207114Actual
2268831.002024-02-187173Actual
22121100.002024-01-187117Actual
619670.002022-10-207136Budget
1770.002022-05-207113Budget
25811128.002024-05-197114Actual
194742.892023-10-2071112Actual
2525369.262024-04-197128Actual
1809162.002023-09-207167Actual
3384482.002024-12-207115Actual
2174083.002024-01-187114Actual
1389130.002023-05-207146Actual
595890.002022-10-207115Budget
2227448.052024-01-187168Actual
205032.892023-11-2071112Actual
410160.002022-08-207166Budget
26200195.002024-05-197117Actual
958110.172022-05-207118Actual
225061.822024-01-1871112Actual
1381043.002023-05-207116Actual
2806929.002024-07-207173Actual
2038414.592023-11-2071411Actual
3330322.042024-11-1971411Actual
2641632.672024-05-1971111Actual
2103020.002023-12-217156Actual
1841119.912023-09-2071611Actual
2946318.002024-08-197126Actual
938080.002023-01-187165Budget
3212522.042024-10-1971211Actual
3894797.572025-04-2071111Actual
2012462.002023-11-207167Actual
34166128.002024-12-207167Actual
162366.082023-07-2171211Actual
834270.002022-12-217116Budget
67840.002022-05-207156Budget
27977107.002024-07-207113Actual
404113.002022-08-207156Actual
1076717.002023-02-187156Actual
2295666.002024-02-187136Actual
2493534.002024-04-197116Actual
174987.142023-08-2071612Actual
3914848.632025-04-2071112Actual
1718169.262023-08-207168Actual
667549.572022-10-207168Actual
3014046.872024-08-1971113Actual
2215578.002024-01-187167Actual
3631855.002025-02-187146Actual
689430.002022-11-207173Budget
3372344.002024-12-207173Actual
1282980.002023-04-207116Budget
95990.002022-05-207118Budget
3448669.912024-12-2071611Actual
215633.952023-12-2171612Actual
34253126.842024-12-207128Actual

Generated 2025-06-19 18:59:24.697 UTC