[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-11-207156Actual
3629268.002025-02-197136Actual
1129160.002023-03-217163Budget
37737158.662025-03-217168Actual
3241657.392024-10-2071213Actual
3472381.962024-12-2171613Actual
73550.002022-05-217166Budget
144566.082023-05-2171612Actual
2321970.782024-02-197128Actual
319990.002022-07-227118Budget
3351541.602024-11-2071113Actual
27327132.002024-06-207117Actual
29284114.002024-08-207164Actual
1161980.002023-03-217165Budget
3670253.952025-02-1971311Actual
240730.002022-07-227173Budget
3738742.002025-03-217116Actual
3396310.002024-12-217126Actual
681440.002022-11-217163Actual
35966114.002025-02-197163Actual
2300826.002024-02-197156Actual
27919110.032024-06-2071613Actual
1868059.002023-10-217114Actual
3664797.572025-02-1971111Actual
3690683.742025-02-1971612Actual
13160104.002023-04-217117Actual
173493.952023-08-2171511Actual
1241846.002023-04-217163Actual
3147429.002024-10-207173Actual
768980.002022-11-217118Budget
1724022.042023-08-2171111Actual
648856.002022-10-217167Actual
311735.002022-07-227167Actual
377060.002022-08-217165Budget
1208945.002023-03-217167Actual
848640.002022-12-227146Budget
152566.082023-06-2171211Actual
31382193.002024-10-207113Actual
58335.002022-05-217136Actual
773750.002022-11-217128Budget
33877137.002024-12-217165Actual
3552534.802025-01-1971211Actual
965240.002023-01-197156Budget
3932769.672025-04-2171613Actual
3428582.902024-12-217168Actual
2268831.002024-02-197173Actual
376940.002022-08-217165Actual
2869268.852024-07-2171111Actual
324641.992022-07-227128Actual
2780156.082024-06-2071612Actual
34253126.842024-12-217128Actual
29250210.002024-08-207114Actual
3399143.002024-12-217136Actual
997450.002023-01-197128Budget
282670.002022-07-227136Budget
1147890.002023-03-217164Budget
1573944.002023-07-227165Actual
3920989.062025-04-2171612Actual
33785156.002024-12-217164Actual
2263091.002024-02-197163Actual
2895467.782024-07-2171612Actual
3744280.002025-03-217136Actual
1076840.002023-02-197156Budget
154023.952023-06-2171112Actual
3182739.002024-10-207166Actual
33042152.002024-11-207167Actual
2012462.002023-11-217167Actual
3174340.002024-10-207136Actual
2992832.672024-08-2071411Actual
2200539.002024-01-197146Actual
1330190.002023-04-217118Budget
3233066.722024-10-2071612Actual
3393653.002024-12-217116Actual
614718.002022-10-217126Actual
873256.002022-12-227167Actual
1282854.002023-04-217116Actual
731880.002022-11-217136Budget
23191107.142024-02-197118Actual
39295103.012025-04-2171213Actual
3785151.822025-03-2171311Actual
114650.002022-06-217113Actual
32660109.002024-11-207164Actual
87549.002022-05-217167Actual
154346.082023-06-2171612Actual
2404443.002024-03-207166Actual
3100017.782024-09-2071211Actual
165814.002022-06-217126Actual
1049691.002023-02-197165Actual
978880.002023-01-197117Actual
1003440.002023-01-197168Budget
3215227.362024-10-2071311Actual
1889218.002023-10-217126Actual
1513655.632023-06-217128Actual
142548.212023-05-2171211Actual
1992015.002023-11-217126Actual
146990.002022-06-217115Actual
2647122.042024-05-2071311Actual
924380.002023-01-197164Budget
287223.002022-07-227146Actual
741240.002022-11-217156Budget
3864424.002025-04-217156Actual
106450.002022-05-217168Budget
2774166.722024-06-2071112Actual
3902965.652025-04-2171411Actual
87670.002022-05-217167Budget
609860.002022-10-217116Budget
1865218.002023-10-217173Actual
3699273.182025-02-1971213Actual
456550.002022-09-217163Budget
960440.002023-01-197146Budget
2600124.002024-05-207116Actual
1732217.782023-08-2171411Actual
1590533.002023-07-227156Actual
385160.002022-08-217116Budget
2174083.002024-01-197114Actual
502214.002022-09-217126Actual
288019.272024-07-2171511Actual
3460666.722024-12-2171612Actual
1096493.002023-02-197167Actual
3220617.782024-10-2071511Actual
516513.002022-09-217156Actual
239338.002024-03-207126Actual
3894797.572025-04-2171111Actual
1389130.002023-05-217146Actual
266516.082024-05-2071612Actual
843980.002022-12-227136Budget
2298216.002024-02-197146Actual
37704141.992025-03-217128Actual
2384753.002024-03-207165Actual
3696546.872025-02-1971113Actual
38827179.872025-04-217118Actual
26200195.002024-05-207117Actual
1463366.002023-06-217114Actual
3782411.402025-03-2171211Actual
28572148.052024-07-217118Actual
2100435.002023-12-227146Actual
1516979.872023-06-217168Actual
100750.002022-05-217128Budget
16524136.002023-08-217113Actual
28097172.002024-07-217114Actual
3407433.002024-12-217166Actual
1137010.002023-03-217173Actual
23600166.002024-03-207113Actual
3847876.002025-04-217165Actual
3687412.462025-02-1971212Actual
91379.002023-01-197173Actual
1049580.002023-02-197165Budget
37201117.002025-03-217114Actual
2806929.002024-07-217173Actual
256036.082024-04-2071612Actual
1217090.002023-03-217118Budget
20618175.002023-12-227113Actual
424070.002022-08-217167Budget
133099.002022-06-217114Actual
11559100.002023-03-217115Budget
38351123.002025-04-217114Actual
507229.002022-09-217136Actual
3153685.002024-10-207164Actual
27039131.002024-06-207115Actual
1340750.002023-04-217168Budget
1997419.002023-11-217146Actual
114770.002022-06-217113Budget
1274754.002023-04-217165Actual
3029068.002024-09-207163Actual
522360.002022-09-217166Budget
787744.002022-12-227113Actual
1994836.002023-11-217136Actual
182976.082023-09-2171211Actual
2192439.002024-01-197116Actual
2284288.002024-02-197165Actual
436854.112022-08-217128Actual
2003235.002023-11-217166Actual
1221954.112023-03-217128Actual
2195115.002024-01-197126Actual
1585330.002023-07-227136Actual
27768.002022-07-227126Actual
1422622.042023-05-2171111Actual
1941529.482023-10-2171611Actual
1906185.002023-10-217117Actual
38231107.002025-04-217113Actual
1677178.002023-08-217165Actual
29726205.632024-08-207118Actual
26355123.812024-05-207168Actual
1011580.002023-02-197113Budget
905750.002023-01-197163Budget
399431.002022-08-217146Actual
3885582.902025-04-217128Actual
33631205.002024-12-217113Actual
1030071.002023-02-197114Actual
25689137.002024-05-207113Actual
32626148.002024-11-207114Actual
1826935.872023-09-2171111Actual
614640.002022-10-217126Budget
3286748.002024-11-207136Actual
194290.002022-06-217117Budget
1706183.002023-08-217167Actual
1241960.002023-04-217163Budget
2828275.002024-07-217116Actual
1129036.002023-03-217163Actual
2333915.652024-02-1971211Actual
7550.002022-05-217163Budget
2943639.002024-08-207116Actual
2455110.002022-07-227114Budget
22214141.992024-01-197118Actual
1522825.232023-06-2171111Actual
24194160.182024-03-207118Actual
7688107.142022-11-217118Actual
2764917.782024-06-2071511Actual
3066918.002024-09-207156Actual
410047.002022-08-217166Actual
153070.002022-06-217165Budget
2484253.002024-04-207115Actual
2197954.002024-01-197136Actual
37584124.002025-03-217117Actual
675760.002022-11-217113Budget
3684639.062025-02-1971112Actual
26980114.002024-06-207164Actual
3179528.002024-10-207156Actual
305760.002022-07-227117Actual
3602431.002025-02-197173Actual
205110.002022-05-217114Budget
1374970.002023-05-217165Actual
667549.572022-10-217168Actual
2244725.232024-01-1971611Actual
19095104.002023-10-217167Actual
3132492.482024-09-2071613Actual
3339528.422024-11-2071112Actual
37081215.002025-03-217113Actual
1629014.592023-07-2271411Actual
21210195.022023-12-227118Actual
2718575.002024-06-207136Actual
22596156.002024-02-197113Actual
3105444.382024-09-2071411Actual
106349.572022-05-217168Actual
272960.002022-07-227116Budget
3217927.362024-10-2071411Actual
1221850.002023-03-217128Budget
21151104.002023-12-227167Actual
34690.002022-05-217115Budget
2203113.002024-01-197156Actual
2996165.652024-08-2071611Actual
138970.002022-06-217164Budget
2786046.872024-06-2071113Actual
873180.002022-12-227167Budget
1011457.002023-02-197113Actual
11045141.992023-02-197118Actual
3117428.422024-09-2071212Actual
2375451.002024-03-207164Actual
4692120.002022-09-217114Actual
3384482.002024-12-217115Actual
2147223.102023-12-2271611Actual
624340.002022-10-217146Budget
31885198.002024-10-207117Actual
2165478.002024-01-197163Actual
14514109.002023-06-217113Actual
3014046.872024-08-2071113Actual
1626311.402023-07-2271311Actual
23098117.002024-02-197117Actual
970750.002023-01-197166Budget
5819110.002022-10-217114Budget
3401740.002024-12-217146Actual
587642.002022-10-217164Actual
2422299.572024-03-207128Actual
19589195.002023-11-217113Actual
3667544.382025-02-1971211Actual
1062440.002023-02-197126Budget
1897211.002023-10-217156Actual
3289345.002024-11-207146Actual
3519418.002025-01-197156Actual
175550.002022-06-217146Budget
497423.002022-09-217116Actual
338560.002022-08-217113Budget
886150.002022-12-227128Budget
2833780.002024-07-217136Actual
746950.002022-11-217166Budget
1667846.002023-08-217164Actual
1321980.002023-04-217167Budget
26861117.002024-06-207163Actual
432075.322022-08-217118Actual
404230.002022-08-217156Budget
3327622.042024-11-2071311Actual
984530.002023-01-197167Actual
1287618.002023-04-217126Actual
1096380.002023-02-197167Budget
26295166.242024-05-207118Actual
826180.002022-12-227165Budget
1302040.002023-04-217156Budget
3457328.422024-12-2171212Actual
3511422.002025-01-197126Actual
3817369.672025-03-2171613Actual
2762253.952024-06-2071411Actual
29040138.102024-07-2171213Actual
20499.002022-05-217114Actual
2493534.002024-04-207116Actual
2892110.332024-07-2171212Actual
120350.002022-06-217163Budget
1495730.002023-06-217166Actual
35757111.402025-01-1971612Actual
609932.002022-10-217116Actual
3171518.002024-10-207126Actual
194190.002022-06-217117Actual
28600110.172024-07-217128Actual
806280.002022-12-227114Budget
2676981.962024-05-2071613Actual
2922229.002024-08-207173Actual
363360.002022-08-217164Budget
760772.002022-11-217167Actual
1712099.572023-08-217118Actual
1877270.002023-10-217115Actual
2000015.002023-11-217156Actual
68958.002022-11-217173Actual
29633221.002024-08-207117Actual
2086488.002023-12-227165Actual
661637.452022-10-217128Actual
1109348.052023-02-197128Actual
1886525.002023-10-217116Actual
1365476.002023-05-217164Actual
2396130.002024-03-207136Actual
595890.002022-10-217115Budget
793550.002022-12-227163Budget
3859256.002025-04-217136Actual
3439932.672024-12-2171311Actual
1489916.002023-06-217146Actual
34225128.362024-12-217118Actual
3569742.252025-01-1971112Actual
938080.002023-01-197165Budget
199956.002022-06-217167Actual
30759136.002024-09-207117Actual
81763.002022-05-217117Actual
277697.142024-06-2071212Actual
3008158.212024-08-2071612Actual
21117104.002023-12-227117Actual
235113.952024-02-1971112Actual
681550.002022-11-217163Budget
170870.002022-06-217136Budget
1297235.002023-04-217146Actual
174682.892023-08-2171212Actual
1531023.102023-06-2171411Actual
1718169.262023-08-217168Actual
3617877.002025-02-197165Actual
1123280.002023-03-217113Budget
450644.002022-09-217113Actual
2475088.002024-04-207114Actual
174987.142023-08-2171612Actual
960526.002023-01-197146Actual
536270.002022-09-217167Budget
3079393.002024-09-207167Actual
2271699.002024-02-197114Actual
3844491.002025-04-217115Actual
2707164.002024-06-207165Actual
13533100.002023-05-217163Actual
2889358.212024-07-2171112Actual
1729522.042023-08-2171311Actual
11418110.002023-03-217114Budget
826263.002022-12-227165Actual
2238825.232024-01-1971311Actual
170759.002022-06-217136Actual
489460.002022-09-217165Budget
2183286.002024-01-197115Actual
1260690.002023-04-217164Budget
249626.002024-04-207126Actual
536142.002022-09-217167Actual
1057654.002023-02-197116Actual
31595176.002024-10-207115Actual
3200582.902024-10-207128Actual
26370.002022-05-217164Budget
163177.142023-07-2271511Actual
1017360.002023-02-197163Budget
2901355.642024-07-2171113Actual
642790.002022-10-217117Budget
1918295.022023-10-217128Actual
2744895.022024-06-207128Actual
731759.002022-11-217136Actual
32038110.172024-10-207168Actual
1194960.002023-03-217166Budget
2044423.102023-11-2171611Actual
464540.002022-09-217173Budget
3445315.652024-12-2171511Actual
642880.002022-10-217117Actual
292040.002022-07-227156Budget
801530.002022-12-227173Budget
2788795.992024-06-2071213Actual
2186547.002024-01-197165Actual
689430.002022-11-217173Budget

Generated 2025-06-20 21:03:08.627 UTC