[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31918124.002024-10-297167Actual
287350.002022-07-317146Budget
3779660.332025-03-3071111Actual
3557944.382025-01-2871411Actual
344550.002022-08-307163Budget
614640.002022-10-307126Budget
3902965.652025-04-3071411Actual
95990.002022-05-307118Budget
601742.002022-10-307165Actual
234207.142024-02-2871511Actual
3540596.542025-01-287128Actual
1249913.002023-04-307173Actual
595890.002022-10-307115Budget
2000015.002023-11-307156Actual
3905611.402025-04-3071511Actual
938080.002023-01-287165Budget
1732217.782023-08-3071411Actual
23098117.002024-02-287117Actual
80149.002022-12-317173Actual
175550.002022-06-307146Budget
1897211.002023-10-307156Actual
456428.002022-09-307163Actual
2493534.002024-04-297116Actual
946170.002023-01-287116Budget
3472381.962024-12-3071613Actual
1906185.002023-10-307117Actual
28011122.002024-07-307163Actual
3008158.212024-08-2971612Actual
2396130.002024-03-297136Actual
3861827.002025-04-307146Actual
245455.002022-07-317114Actual
37294176.002025-03-307115Actual
1003338.962023-01-287168Actual
1729522.042023-08-3071311Actual
2828275.002024-07-307116Actual
1241960.002023-04-307163Budget
2836350.002024-07-307146Actual
1072160.002023-02-287146Budget
746950.002022-11-307166Budget
32506205.002024-11-297113Actual
867164.002022-12-317117Actual
1217179.872023-03-307118Actual
1194853.002023-03-307166Actual
1654.002022-05-307113Actual
3908952.892025-04-3071611Actual
918555.002023-01-287114Actual
404113.002022-08-307156Actual
2768239.062024-06-2971611Actual
1161980.002023-03-307165Budget
2325288.962024-02-287168Actual
2813093.002024-07-307164Actual
249626.002024-04-297126Actual
628921.002022-10-307156Actual
932480.002023-01-287115Budget
245146.082024-03-2971112Actual
1067376.002023-02-287136Actual
31629122.002024-10-297165Actual
984530.002023-01-287167Actual
1522825.232023-06-3071111Actual
563160.002022-10-307113Budget
240730.002022-07-317173Budget
2762253.952024-06-2971411Actual
3876871.002025-04-307167Actual
839040.002022-12-317126Budget
549050.002022-09-307128Budget
32753152.002024-11-297165Actual
2206349.002024-01-287166Actual
1147993.002023-03-307164Actual
1558431.002023-07-317173Actual
2280964.002024-02-287115Actual
1076840.002023-02-287156Budget
2614029.002024-05-297166Actual
63150.002022-05-307146Budget
23132104.002024-02-287167Actual
28097172.002024-07-307114Actual
2830916.002024-07-307126Actual
997554.112023-01-287128Actual
2901355.642024-07-3071113Actual
1667846.002023-08-307164Actual
334238.212024-11-2971212Actual
305890.002022-07-317117Budget
25689137.002024-05-297113Actual
2951735.002024-08-297146Actual
32660109.002024-11-297164Actual
741112.002022-11-307156Actual
3844491.002025-04-307115Actual
1484522.002023-06-307126Actual
1941529.482023-10-3071611Actual
1673796.002023-08-307115Actual
338560.002022-08-307113Budget
1635025.232023-07-3171611Actual
648770.002022-10-307167Budget
899839.002023-01-287113Actual
37737158.662025-03-307168Actual
1460515.002023-06-307173Actual
2138517.782023-12-3171311Actual
11559100.002023-03-307115Budget
2877432.672024-07-3071411Actual
1381043.002023-05-307116Actual
1184560.002023-03-307146Budget
3200582.902024-10-297128Actual
2197954.002024-01-287136Actual
1184440.002023-03-307146Actual
232750.002022-07-317163Budget
37328106.002025-03-307165Actual
1189212.002023-03-307156Actual
1235880.002023-04-307113Budget
760772.002022-11-307167Actual
642790.002022-10-307117Budget
36527248.062025-02-287118Actual
53530.002022-05-307126Budget
2369223.002024-03-297173Actual
3070144.002024-09-297166Actual
2833780.002024-07-307136Actual
2472218.002024-04-297173Actual
34132221.002024-12-307117Actual
2183286.002024-01-287115Actual
1821082.902023-09-307168Actual
1011457.002023-02-287113Actual
3182739.002024-10-297166Actual
3179528.002024-10-297156Actual
3847876.002025-04-307165Actual
881280.002022-12-317118Budget
291923.002022-07-317156Actual
194190.002022-06-307117Actual
3428582.902024-12-307168Actual
161160.002022-06-307116Budget
255721.822024-04-2971212Actual
1147890.002023-03-307164Budget
773623.812022-11-307128Actual
2071023.002023-12-317173Actual
2478354.002024-04-297164Actual
1179880.002023-03-307136Budget
1109348.052023-02-287128Actual
1889218.002023-10-307126Actual
3404332.002024-12-307156Actual
2200539.002024-01-287146Actual
12829.002022-06-307173Actual
2165478.002024-01-287163Actual
2718575.002024-06-297136Actual
3746830.002025-03-307146Actual
609932.002022-10-307116Actual
1832417.782023-09-3071311Actual
2290134.002024-02-287116Actual
226970.002022-07-317113Budget
2436813.532024-03-2971311Actual
1688566.002023-08-307136Actual
3511422.002025-01-287126Actual
38231107.002025-04-307113Actual
708280.002022-11-307115Budget
229288.002024-02-287126Actual
3366595.002024-12-307163Actual
2764917.782024-06-2971511Actual
2892110.332024-07-3071212Actual
26980114.002024-06-297164Actual
399540.002022-08-307146Budget
3351541.602024-11-2971113Actual
164093.952023-07-3171112Actual
3626414.002025-02-287126Actual
287223.002022-07-317146Actual
853429.002022-12-317156Actual
3917622.042025-04-3071212Actual
3056246.002024-09-297116Actual
68958.002022-11-307173Actual
26234140.002024-05-297167Actual
259148.002022-07-317115Actual
3469246.872024-12-3071213Actual
1268770.002023-04-307115Actual
497423.002022-09-307116Actual
1062525.002023-02-287126Actual
1302040.002023-04-307156Budget
2410293.002024-03-297117Actual
661637.452022-10-307128Actual
3014046.872024-08-2971113Actual
2425470.782024-03-297168Actual
1614982.902023-07-317168Actual
1531023.102023-06-3071411Actual
2655824.162024-05-2971611Actual
40470.002022-05-307165Budget
21210195.022023-12-317118Actual
1835122.042023-09-3071411Actual
33042152.002024-11-297167Actual
3749428.002025-03-307156Actual
266516.082024-05-2971612Actual
2937776.002024-08-297165Actual
205302.892023-11-3071212Actual
2455110.002022-07-317114Budget
344424.002022-08-307163Actual
581860.002022-10-307114Actual
29726205.632024-08-297118Actual
379059.272025-03-3071511Actual
12030100.002023-03-307117Budget
15492187.002023-07-317113Actual
3675615.652025-02-2871511Actual
35318101.002025-01-287167Actual
142548.212023-05-3071211Actual
1049691.002023-02-287165Actual
1780268.002023-09-307165Actual
2300826.002024-02-287156Actual
235113.952024-02-2871112Actual
106450.002022-05-307168Budget
5819110.002022-10-307114Budget
2404443.002024-03-297166Actual
16088160.182023-07-317118Actual
244226.082024-03-2971511Actual
1726814.592023-08-3071211Actual
3920989.062025-04-3071612Actual
502214.002022-09-307126Actual
1287740.002023-04-307126Budget
511940.002022-09-307146Budget
29787123.812024-08-297168Actual
3448669.912024-12-3071611Actual
1413279.872023-05-307128Actual
255455.012024-04-2971112Actual
23634105.002024-03-297163Actual
3209769.912024-10-2971111Actual
2244725.232024-01-2871611Actual
27768.002022-07-317126Actual
3793776.292025-03-3071611Actual
29130176.002024-08-297113Actual
675639.002022-11-307113Actual
3324944.382024-11-2971211Actual
3678765.652025-02-2871611Actual
1573944.002023-07-317165Actual
3502890.002025-01-287165Actual
63039.002022-05-307146Actual
208190.002022-06-307118Budget
634627.002022-10-307166Actual
256036.082024-04-2971612Actual
363360.002022-08-307164Budget
577040.002022-10-307173Budget
24630175.002024-04-297113Actual
58335.002022-05-307136Actual
2584566.002024-05-297164Actual
193023.952023-10-3071211Actual
3295146.002024-11-297166Actual
2671027.572024-05-2971113Actual
801530.002022-12-317173Budget
1463366.002023-06-307114Actual
1067480.002023-02-287136Budget
1082460.002023-02-287166Budget
28479176.002024-07-307117Actual
1466653.002023-06-307164Actual
205110.002022-05-307114Budget
1611699.572023-07-317128Actual
511820.002022-09-307146Actual
2600124.002024-05-297116Actual
33221109.272024-11-2971111Actual
2966778.002024-08-297167Actual
24194160.182024-03-297118Actual
848640.002022-12-317146Budget
595772.002022-10-307115Actual
736423.002022-11-307146Actual
2759551.822024-06-2971311Actual
3345677.362024-11-2971612Actual
3670253.952025-02-2871311Actual
36085152.002025-02-287164Actual
3814392.482025-03-3071213Actual
1170068.002023-03-307116Actual
2174083.002024-01-287114Actual
208085.932022-06-307118Actual
152960.002022-06-307165Actual
2398722.002024-03-297146Actual
87670.002022-05-307167Budget
1472575.002023-06-307115Actual
2044423.102023-11-3071611Actual
577116.002022-10-307173Actual
163177.142023-07-3171511Actual
38827179.872025-04-307118Actual
14009130.002023-05-307117Actual
6569137.452022-10-307118Actual
58470.002022-05-307136Budget
2475088.002024-04-297114Actual
2996165.652024-08-2971611Actual
3555244.382025-01-2871311Actual
19800107.002023-11-307115Actual
264740.002022-07-317165Actual
3401740.002024-12-307146Actual
1434014.592023-05-3071611Actual
2528669.262024-04-297168Actual
3445315.652024-12-3071511Actual
251170.002022-07-317164Budget
946053.002023-01-287116Actual
1587922.002023-07-317146Actual
1194960.002023-03-307166Budget
3741422.002025-03-307126Actual
978880.002023-01-287117Actual
978790.002023-01-287117Budget
913630.002023-01-287173Budget
324641.992022-07-317128Actual
1359336.002023-05-307173Actual
1137010.002023-03-307173Actual
1274880.002023-04-307165Budget
1868059.002023-10-307114Actual
536270.002022-09-307167Budget
120350.002022-06-307163Budget
886061.692022-12-317128Actual
779640.002022-11-307168Budget
2922229.002024-08-297173Actual
1362188.002023-05-307114Actual
3126627.572024-09-2971113Actual
2726954.002024-06-297166Actual
1115250.002023-02-287168Budget
147090.002022-06-307115Budget
464414.002022-09-307173Actual
3016773.182024-08-2971213Actual
601860.002022-10-307165Budget
1282854.002023-04-307116Actual
3153685.002024-10-297164Actual
2744895.022024-06-297128Actual
1989329.002023-11-307116Actual
1788813.002023-09-307126Actual
3217927.362024-10-2971411Actual
2487661.002024-04-297165Actual
2224288.962024-01-287128Actual
2649822.042024-05-2971411Actual
154023.952023-06-3071112Actual
464540.002022-09-307173Budget
3667544.382025-02-2871211Actual
3147429.002024-10-297173Actual
203308.212023-11-3071211Actual
3396310.002024-12-307126Actual
1365476.002023-05-307164Actual
1072029.002023-02-287146Actual
3914848.632025-04-3071112Actual
960526.002023-01-287146Actual
19622114.002023-11-307163Actual
14514109.002023-06-307113Actual
2507443.002024-04-297166Actual
1340860.172023-04-307168Actual
239338.002024-03-297126Actual
1776861.002023-09-307115Actual
3171518.002024-10-297126Actual
174682.892023-08-3071212Actual
53416.002022-05-307126Actual
905750.002023-01-287163Budget
3602431.002025-02-287173Actual
165814.002022-06-307126Actual
2644411.402024-05-2971211Actual
867290.002022-12-317117Budget
1334855.632023-04-307128Actual
1794222.002023-09-307146Actual
1997419.002023-11-307146Actual
2041113.532023-11-3071511Actual
839126.002022-12-317126Actual
34781150.002025-01-287113Actual
48760.002022-05-307116Budget
20090100.002023-11-307117Actual
324750.002022-07-317128Budget
31885198.002024-10-297117Actual
14043117.002023-05-307167Actual
516513.002022-09-307156Actual
1983447.002023-11-307165Actual
1590533.002023-07-317156Actual
3581632.832025-01-2871113Actual
2177360.002024-01-287164Actual
2713039.002024-06-297116Actual
26370.002022-05-307164Budget
731759.002022-11-307136Actual
3811662.662025-03-3071113Actual
215316.082023-12-3171112Actual
27361101.002024-06-297167Actual
3105444.382024-09-2971411Actual
1104490.002023-02-287118Budget
245411.822024-03-2971212Actual
634760.002022-10-307166Budget
34815137.002025-01-287163Actual
950940.002023-01-287126Budget
681440.002022-11-307163Actual
25940105.002024-05-297165Actual
1301925.002023-04-307156Actual
1297235.002023-04-307146Actual
1035854.002023-02-287164Actual
609860.002022-10-307116Budget
288019.272024-07-3071511Actual
2949156.002024-08-297136Actual
180240.002022-06-307156Budget
3384482.002024-12-307115Actual
7432.002022-05-307163Actual
2504218.002024-04-297156Actual
899960.002023-01-287113Budget
120228.002022-06-307163Actual
19154173.812023-10-307118Actual
1025214.002023-02-287173Actual
2838924.002024-07-307156Actual
3761793.002025-03-307167Actual
3932769.672025-04-3071613Actual
2869268.852024-07-3071111Actual
483490.002022-09-307115Budget
1921549.572023-10-307168Actual
3634424.002025-02-287156Actual
183786.082023-09-3071511Actual
15730.002022-05-307173Budget
3617877.002025-02-287165Actual
30852296.542024-09-297118Actual
2127149.572023-12-317168Actual
1235972.002023-04-307113Actual
81763.002022-05-307117Actual
37235156.002025-03-307164Actual
2186547.002024-01-287165Actual
3061737.002024-09-297136Actual
1599578.002023-07-317117Actual
114650.002022-06-307113Actual
1712099.572023-08-307118Actual
3339528.422024-11-2971112Actual
2123879.872023-12-317128Actual
787744.002022-12-317113Actual
2987417.782024-08-2971211Actual
3664797.572025-02-2871111Actual
164663.952023-07-3171612Actual
1677178.002023-08-307165Actual
1877270.002023-10-307115Actual
25811128.002024-05-297114Actual
3079393.002024-09-297167Actual
3114649.702024-09-2971112Actual
31502197.002024-10-297114Actual
33751140.002024-12-307114Actual
826180.002022-12-317165Budget
773750.002022-11-307128Budget
31595176.002024-10-297115Actual
554950.002022-09-307168Budget
563044.002022-10-307113Actual
3785151.822025-03-3071311Actual
694380.002022-11-307114Budget
3856424.002025-04-307126Actual
38351123.002025-04-307114Actual
456550.002022-09-307163Budget
741240.002022-11-307156Budget
3316279.872024-11-297168Actual
2390660.002024-03-297116Actual
1035990.002023-02-287164Budget
81890.002022-05-307117Budget
14104107.142023-05-307118Actual
2100435.002023-12-317146Actual
165930.002022-06-307126Budget
114770.002022-06-307113Budget
410047.002022-08-307166Actual
3289345.002024-11-297146Actual
1865218.002023-10-307173Actual
33009154.002024-11-297117Actual
3437213.532024-12-3071211Actual
859050.002022-12-317166Budget
2227448.052024-01-287168Actual
1796820.002023-09-307156Actual
3283920.002024-11-297126Actual
2171220.002024-01-287173Actual
2439517.782024-03-2971411Actual
1096380.002023-02-287167Budget
4692120.002022-09-307114Actual
37081215.002025-03-307113Actual
2501616.002024-04-297146Actual
569032.002022-10-307163Actual
1090578.002023-02-287117Actual
27420220.782024-06-297118Actual
1683054.002023-08-307116Actual
2095011.002023-12-317126Actual
1416588.962023-05-307168Actual
2295666.002024-02-287136Actual
2788795.992024-06-2971213Actual
158256.002023-07-317126Actual
292040.002022-07-317156Budget
21151104.002023-12-317167Actual
35933205.002025-02-287113Actual
40349.002022-05-307165Actual
106349.572022-05-307168Actual
2445529.482024-03-2971611Actual
714070.002022-11-307165Actual
2065293.002023-12-317163Actual
2083188.002023-12-317115Actual
516630.002022-09-307156Budget
3549768.852025-01-2871111Actual
3141668.002024-10-297163Actual
37115146.002025-03-307163Actual
3569742.252025-01-2871112Actual
1017360.002023-02-287163Budget
2883465.652024-07-3071611Actual
965240.002023-01-287156Budget
970750.002023-01-287166Budget
10906100.002023-02-287117Budget
960440.002023-01-287146Budget
1817870.782023-09-307128Actual
873180.002022-12-317167Budget
34225128.362024-12-307118Actual
240615.002022-07-317173Actual
3752646.002025-03-307166Actual
1561255.002023-07-317114Actual
154346.082023-06-3071612Actual
3029068.002024-09-297163Actual
1129036.002023-03-307163Actual
33785156.002024-12-307164Actual
1227748.052023-03-307168Actual
2035713.532023-11-3071311Actual
3108752.892024-09-2971611Actual
3817369.672025-03-3071613Actual
3330322.042024-11-2971411Actual
15108108.662023-06-307118Actual
174987.142023-08-3071612Actual
1791652.002023-09-307136Actual
1664463.002023-08-307114Actual
950818.002023-01-287126Actual
13300107.142023-04-307118Actual
1322045.002023-04-307167Actual
226839.002022-07-317113Actual
28223106.002024-07-307165Actual
3519418.002025-01-287156Actual
1564676.002023-07-317164Actual
2238825.232024-01-2871311Actual
731880.002022-11-307136Budget
2534525.232024-04-2971111Actual
3696546.872025-02-2871113Actual
205032.892023-11-3071112Actual
3019892.482024-08-2971613Actual

Generated 2025-06-29 16:41:38.205 UTC