[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385160.002022-08-067116Budget
3108752.892024-09-0571611Actual
1718169.262023-08-067168Actual
2236122.042024-01-0471211Actual
2268831.002024-02-047173Actual
1788813.002023-09-067126Actual
319990.002022-07-077118Budget
357288.002022-08-067114Actual
424070.002022-08-067167Budget
24194160.182024-03-057118Actual
33042152.002024-11-057167Actual
37081215.002025-03-067113Actual
3176932.002024-10-057146Actual
722035.002022-11-067116Actual
2183286.002024-01-047115Actual
886061.692022-12-077128Actual
1531023.102023-06-0671411Actual
26200195.002024-05-057117Actual
992680.002023-01-047118Budget
1174840.002023-03-067126Budget
1394929.002023-05-067166Actual
10439100.002023-02-047115Budget
2707164.002024-06-057165Actual
37584124.002025-03-067117Actual
15730.002022-05-067173Budget
1274880.002023-04-067165Budget
1994836.002023-11-067136Actual
2133022.042023-12-0771111Actual
779640.002022-11-067168Budget
29726205.632024-08-057118Actual
19622114.002023-11-067163Actual
2744895.022024-06-057128Actual
1003338.962023-01-047168Actual
3064332.002024-09-057146Actual
1292580.002023-04-067136Budget
3100017.782024-09-0571211Actual
3324944.382024-11-0571211Actual
595772.002022-10-067115Actual
1504978.002023-06-067167Actual
15492187.002023-07-077113Actual
2304034.002024-02-047166Actual
1067480.002023-02-047136Budget
282539.002022-07-077136Actual
958110.172022-05-067118Actual
153070.002022-06-067165Budget
1484522.002023-06-067126Actual
31918124.002024-10-057167Actual
3120799.702024-09-0571612Actual
1371586.002023-05-067115Actual
182976.082023-09-0671211Actual
22121100.002024-01-047117Actual
1067376.002023-02-047136Actual
1614982.902023-07-077168Actual
3573110.002022-08-067114Budget
2381370.002024-03-057115Actual
2691949.002024-06-057173Actual
53530.002022-05-067126Budget
3393653.002024-12-067116Actual
1307960.002023-04-067166Budget
3793776.292025-03-0671611Actual
25940105.002024-05-057165Actual
162366.082023-07-0771211Actual
2504218.002024-04-057156Actual
212950.002022-06-067128Budget
891723.812022-12-077168Actual
133099.002022-06-067114Actual
2339323.102024-02-0471411Actual
2369223.002024-03-057173Actual
722170.002022-11-067116Budget
22596156.002024-02-047113Actual
3407433.002024-12-067166Actual
311735.002022-07-077167Actual
305890.002022-07-077117Budget
619565.002022-10-067136Actual
33877137.002024-12-067165Actual
240615.002022-07-077173Actual
932356.002023-01-047115Actual
1696929.002023-08-067166Actual
2584566.002024-05-057164Actual
95990.002022-05-067118Budget
1057654.002023-02-047116Actual
25811128.002024-05-057114Actual
33751140.002024-12-067114Actual
26980114.002024-06-057164Actual
28189122.002024-07-067115Actual
2632382.902024-05-057128Actual
714070.002022-11-067165Actual
28479176.002024-07-067117Actual
1935615.652023-10-0671411Actual
3399143.002024-12-067136Actual
3217927.362024-10-0571411Actual
960526.002023-01-047146Actual
389823.002022-08-067126Actual
978880.002023-01-047117Actual
1759085.002023-09-067163Actual
27039131.002024-06-057115Actual
648770.002022-10-067167Budget
1579833.002023-07-077116Actual
755090.002022-11-067117Budget
38827179.872025-04-067118Actual
1072029.002023-02-047146Actual
3034839.002024-09-057173Actual
2534525.232024-04-0571111Actual
23191107.142024-02-047118Actual
2241523.102024-01-0471411Actual
226839.002022-07-077113Actual
997554.112023-01-047128Actual
667650.002022-10-067168Budget
1611699.572023-07-077128Actual
255721.822024-04-0571212Actual
2271699.002024-02-047114Actual
36527248.062025-02-047118Actual
288019.272024-07-0671511Actual
3312982.902024-11-057128Actual
2177360.002024-01-047164Actual
3171518.002024-10-057126Actual
1780268.002023-09-067165Actual
3066918.002024-09-057156Actual
37294176.002025-03-067115Actual
1921549.572023-10-067168Actual
143995.012023-05-0671112Actual
29633221.002024-08-057117Actual
2436813.532024-03-0571311Actual
1599578.002023-07-077117Actual
2445529.482024-03-0571611Actual
3357381.962024-11-0571613Actual
180114.002022-06-067156Actual
1776861.002023-09-067115Actual
253736.082024-04-0571211Actual
2041113.532023-11-0671511Actual
2263091.002024-02-047163Actual
2035713.532023-11-0671311Actual
1082460.002023-02-047166Budget
26947234.002024-06-057114Actual
1664463.002023-08-067114Actual
3233066.722024-10-0571612Actual
16029104.002023-07-077167Actual
1057780.002023-02-047116Budget
19154173.812023-10-067118Actual
1796820.002023-09-067156Actual
1076717.002023-02-047156Actual
489460.002022-09-067165Budget
648856.002022-10-067167Actual
812142.002022-12-077164Actual
938080.002023-01-047165Budget
32626148.002024-11-057114Actual
34935135.002025-01-047164Actual
2830916.002024-07-067126Actual
2038414.592023-11-0671411Actual
787660.002022-12-077113Budget
1513655.632023-06-067128Actual
13499195.002023-05-067113Actual
205032.892023-11-0671112Actual
1534322.042023-06-0671611Actual
1667846.002023-08-067164Actual
32506205.002024-11-057113Actual
106450.002022-05-067168Budget
2943639.002024-08-057116Actual
2869268.852024-07-0671111Actual
2610817.002024-05-057156Actual
225061.822024-01-0471112Actual
3126627.572024-09-0571113Actual
3466564.412024-12-0671113Actual
1301925.002023-04-067156Actual
3286748.002024-11-057136Actual
277697.142024-06-0571212Actual
642880.002022-10-067117Actual
34564.002022-05-067115Actual
36555107.142025-02-047128Actual
806360.002022-12-077114Actual
1194853.002023-03-067166Actual
2012462.002023-11-067167Actual
834270.002022-12-077116Budget
1791652.002023-09-067136Actual
184703.952023-09-0671112Actual
992782.902023-01-047118Actual
199956.002022-06-067167Actual
1629014.592023-07-0771411Actual
1871360.002023-10-067164Actual
31977220.782024-10-057118Actual
2548628.422024-04-0571611Actual
3198122.302022-07-077118Actual
21117104.002023-12-077117Actual
768980.002022-11-067118Budget
3917622.042025-04-0671212Actual
35318101.002025-01-047167Actual
886150.002022-12-077128Budget
1179880.002023-03-067136Budget
2203113.002024-01-047156Actual
2507443.002024-04-057166Actual
161047.002022-06-067116Actual
1381043.002023-05-067116Actual
675639.002022-11-067113Actual
29250210.002024-08-057114Actual
502214.002022-09-067126Actual
3926855.642025-04-0671113Actual
965240.002023-01-047156Budget
164363.952023-07-0771212Actual
1287618.002023-04-067126Actual
1794222.002023-09-067146Actual
3631855.002025-02-047146Actual
1260783.002023-04-067164Actual
1815088.962023-09-067118Actual
1702793.002023-08-067117Actual
746835.002022-11-067166Actual
1691130.002023-08-067146Actual
1282854.002023-04-067116Actual
1221850.002023-03-067128Budget
3557944.382025-01-0471411Actual
38351123.002025-04-067114Actual
1003440.002023-01-047168Budget
2325288.962024-02-047168Actual
1992015.002023-11-067126Actual
1334855.632023-04-067128Actual
205608.212023-11-0671612Actual
1217179.872023-03-067118Actual
2280964.002024-02-047115Actual
2780156.082024-06-0571612Actual
37676166.242025-03-067118Actual
475264.002022-09-067164Actual
34253126.842024-12-067128Actual
164663.952023-07-0771612Actual
259290.002022-07-077115Budget
1481834.002023-06-067116Actual
2401322.002024-03-057156Actual
13159100.002023-04-067117Budget
152566.082023-06-0671211Actual
3259829.002024-11-057173Actual
3626414.002025-02-047126Actual
175550.002022-06-067146Budget
516630.002022-09-067156Budget
1268770.002023-04-067115Actual
2590686.002024-05-057115Actual
3508732.002025-01-047116Actual
497423.002022-09-067116Actual
2748160.172024-06-057168Actual
32719131.002024-11-057115Actual
530464.002022-09-067117Actual
3894797.572025-04-0671111Actual
1683054.002023-08-067116Actual
1017360.002023-02-047163Budget
2065293.002023-12-077163Actual
200070.002022-06-067167Budget
3867652.002025-04-067166Actual
128330.002022-06-067173Budget
2813093.002024-07-067164Actual
30256150.002024-09-057113Actual
1712099.572023-08-067118Actual
3563837.992025-01-0471611Actual
587760.002022-10-067164Budget
28633138.962024-07-067168Actual
30503103.002024-09-057165Actual
3283920.002024-11-057126Actual
3132492.482024-09-0571613Actual
264870.002022-07-077165Budget
984680.002023-01-047167Budget
14043117.002023-05-067167Actual
36588123.812025-02-047168Actual
264740.002022-07-077165Actual
3761793.002025-03-067167Actual
3664797.572025-02-0471111Actual
158256.002023-07-077126Actual
3511422.002025-01-047126Actual
34166128.002024-12-067167Actual
1413279.872023-05-067128Actual
3602431.002025-02-047173Actual
245146.082024-03-0571112Actual
2987417.782024-08-0571211Actual
26355123.812024-05-057168Actual
2754087.992024-06-0571111Actual
2600124.002024-05-057116Actual
2195115.002024-01-047126Actual
3888895.022025-04-067168Actual
483364.002022-09-067115Actual
2238825.232024-01-0471311Actual
634760.002022-10-067166Budget
2200539.002024-01-047146Actual
91379.002023-01-047173Actual
2499030.002024-04-057136Actual
164093.952023-07-0771112Actual
3327622.042024-11-0571311Actual
2295666.002024-02-047136Actual
1693722.002023-08-067156Actual
899839.002023-01-047113Actual
3372344.002024-12-067173Actual
3853770.002025-04-067116Actual
1880698.002023-10-067165Actual
25225108.662024-04-057118Actual
1082535.002023-02-047166Actual
1673796.002023-08-067115Actual
2756826.292024-06-0571211Actual
843980.002022-12-077136Budget
1260690.002023-04-067164Budget
2715715.002024-06-057126Actual
16524136.002023-08-067113Actual
1170068.002023-03-067116Actual
35284104.002025-01-047117Actual
2759551.822024-06-0571311Actual
39295103.012025-04-0671213Actual
1463366.002023-06-067114Actual
34901163.002025-01-047114Actual
3584392.482025-01-0471213Actual
502340.002022-09-067126Budget
27919110.032024-06-0571613Actual
27420220.782024-06-057118Actual
3439932.672024-12-0671311Actual
661637.452022-10-067128Actual
3699273.182025-02-0471213Actual
3920989.062025-04-0671612Actual
3741422.002025-03-067126Actual
2528669.262024-04-057168Actual
569150.002022-10-067163Budget
245411.822024-03-0571212Actual
2073883.002023-12-077114Actual
2284288.002024-02-047165Actual
760772.002022-11-067167Actual
1391722.002023-05-067156Actual
1249913.002023-04-067173Actual
1035854.002023-02-047164Actual
970623.002023-01-047166Actual
3212522.042024-10-0571211Actual
826263.002022-12-077165Actual
37115146.002025-03-067163Actual
2954321.002024-08-057156Actual
946170.002023-01-047116Budget
1161980.002023-03-067165Budget
3897534.802025-04-0671211Actual
2171220.002024-01-047173Actual
713980.002022-11-067165Budget
194290.002022-06-067117Budget
3241657.392024-10-0571213Actual
3802414.592025-03-0671212Actual
2540017.782024-04-0571311Actual
3844491.002025-04-067115Actual
2842149.002024-07-067166Actual
475360.002022-09-067164Budget
536142.002022-09-067167Actual
33785156.002024-12-067164Actual
609860.002022-10-067116Budget
12688100.002023-04-067115Budget
21621109.002024-01-047113Actual
2493534.002024-04-057116Actual
741112.002022-11-067156Actual
1770968.002023-09-067164Actual
708170.002022-11-067115Actual
1918295.022023-10-067128Actual
3345677.362024-11-0571612Actual
138848.002022-06-067164Actual
1764823.002023-09-067173Actual
3502890.002025-01-047165Actual
2147223.102023-12-0771611Actual
844065.002022-12-077136Actual
1886525.002023-10-067116Actual
937949.002023-01-047165Actual
3014046.872024-08-0571113Actual
700056.002022-11-067164Actual
3333660.332024-11-0571611Actual
29343106.002024-08-057115Actual
23600166.002024-03-057113Actual
399431.002022-08-067146Actual
36434198.002025-02-047117Actual
324750.002022-07-077128Budget
235426.082024-02-0471612Actual
3900239.062025-04-0671311Actual
1179776.002023-03-067136Actual
208085.932022-06-067118Actual
344424.002022-08-067163Actual
120350.002022-06-067163Budget
36052247.002025-02-047114Actual
3672944.382025-02-0471411Actual
28097172.002024-07-067114Actual
787744.002022-12-077113Actual
1685716.002023-08-067126Actual
2434111.402024-03-0571211Actual
174987.142023-08-0671612Actual
853429.002022-12-077156Actual
1983447.002023-11-067165Actual
834353.002022-12-077116Actual
404230.002022-08-067156Budget
10440104.002023-02-047115Actual
1174930.002023-03-067126Actual
3401740.002024-12-067146Actual
15108108.662023-06-067118Actual
1115140.482023-02-047168Actual
3805789.062025-03-0671612Actual
801530.002022-12-077173Budget
3634424.002025-02-047156Actual
251170.002022-07-077164Budget
3678765.652025-02-0471611Actual
2828275.002024-07-067116Actual
30469114.002024-09-057115Actual
549138.962022-09-067128Actual
17676110.002023-09-067114Actual
2957552.002024-08-057166Actual
1184440.002023-03-067146Actual
2298216.002024-02-047146Actual
3487329.002025-01-047173Actual
34132221.002024-12-067117Actual
3629268.002025-02-047136Actual
614718.002022-10-067126Actual
2092344.002023-12-077116Actual
629030.002022-10-067156Budget
399540.002022-08-067146Budget
3295146.002024-11-057166Actual
3396310.002024-12-067126Actual
3058915.002024-09-057126Actual
385059.002022-08-067116Actual
36144158.002025-02-047115Actual
1522825.232023-06-0671111Actual
251036.002022-07-077164Actual
1189212.002023-03-067156Actual
2525369.262024-04-057128Actual
13533100.002023-05-067163Actual
848720.002022-12-077146Actual
4692120.002022-09-067114Actual
2641632.672024-05-0571111Actual
511820.002022-09-067146Actual
2907246.872024-07-0671613Actual
203308.212023-11-0671211Actual
28513100.002024-07-067167Actual
363235.002022-08-067164Actual
2975482.902024-08-057128Actual
58470.002022-05-067136Budget
14009130.002023-05-067117Actual
1241846.002023-04-067163Actual
726913.002022-11-067126Actual
17556124.002023-09-067113Actual
2838924.002024-07-067156Actual
2425470.782024-03-057168Actual
3244864.412024-10-0571613Actual
311870.002022-07-077167Budget
1620834.802023-07-0771111Actual
1677178.002023-08-067165Actual
265255.012024-05-0571511Actual
1897211.002023-10-067156Actual
2186547.002024-01-047165Actual
2071023.002023-12-077173Actual
1307835.002023-04-067166Actual
194190.002022-06-067117Actual
3316279.872024-11-057168Actual
2097846.002023-12-077136Actual
32660109.002024-11-057164Actual
642790.002022-10-067117Budget
2833780.002024-07-067136Actual
1062525.002023-02-047126Actual
522360.002022-09-067166Budget
3905611.402025-04-0671511Actual
3782411.402025-03-0671211Actual

Generated 2025-06-05 15:52:56.390 UTC