[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 896  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37328106.002025-03-087165Actual
1189140.002023-03-087156Budget
2300826.002024-02-067156Actual
19154173.812023-10-087118Actual
48760.002022-05-087116Budget
760880.002022-11-087167Budget
1918295.022023-10-087128Actual
21117104.002023-12-097117Actual
175432.002022-06-087146Actual
3637627.002025-02-067166Actual
3437213.532024-12-0871211Actual
1587922.002023-07-097146Actual
1241960.002023-04-087163Budget
1732217.782023-08-0871411Actual
1664463.002023-08-087114Actual
3741422.002025-03-087126Actual
36144158.002025-02-067115Actual
330450.002022-07-097168Budget
1788813.002023-09-087126Actual
992782.902023-01-067118Actual
11045141.992023-02-067118Actual
152960.002022-06-087165Actual
410160.002022-08-087166Budget
48631.002022-05-087116Actual
7550.002022-05-087163Budget
2434111.402024-03-0771211Actual
255721.822024-04-0771212Actual
27420220.782024-06-077118Actual
978880.002023-01-067117Actual
2224288.962024-01-067128Actual
2713039.002024-06-077116Actual
1049580.002023-02-067165Budget
1552691.002023-07-097163Actual
37235156.002025-03-087164Actual
1673796.002023-08-087115Actual
497423.002022-09-087116Actual
34935135.002025-01-067164Actual
3602431.002025-02-067173Actual
4692120.002022-09-087114Actual
251170.002022-07-097164Budget
32660109.002024-11-077164Actual
442538.962022-08-087168Actual
1906185.002023-10-087117Actual
33877137.002024-12-087165Actual
2127149.572023-12-097168Actual
601742.002022-10-087165Actual
1137130.002023-03-087173Budget
12688100.002023-04-087115Budget
1677178.002023-08-087165Actual
1371586.002023-05-087115Actual
330343.512022-07-097168Actual
826263.002022-12-097165Actual
1137010.002023-03-087173Actual
2540017.782024-04-0771311Actual
826180.002022-12-097165Budget
891840.002022-12-097168Budget
1082535.002023-02-067166Actual
569032.002022-10-087163Actual
1035990.002023-02-067164Budget
2321970.782024-02-067128Actual
997450.002023-01-067128Budget
1534322.042023-06-0871611Actual
3100017.782024-09-0771211Actual
363235.002022-08-087164Actual
2869268.852024-07-0871111Actual
3514275.002025-01-067136Actual
1391722.002023-05-087156Actual
1561255.002023-07-097114Actual
232635.002022-07-097163Actual
2723721.002024-06-077156Actual
175550.002022-06-087146Budget
1688566.002023-08-087136Actual
2614029.002024-05-077166Actual
212950.002022-06-087128Budget
1082460.002023-02-067166Budget
1764823.002023-09-087173Actual
648856.002022-10-087167Actual
311735.002022-07-097167Actual
208085.932022-06-087118Actual
2325288.962024-02-067168Actual
2000015.002023-11-087156Actual
694380.002022-11-087114Budget
3217927.362024-10-0771411Actual
3220617.782024-10-0771511Actual
2398722.002024-03-077146Actual
1460515.002023-06-087173Actual
1629014.592023-07-0971411Actual
2268831.002024-02-067173Actual
344550.002022-08-087163Budget
3746830.002025-03-087146Actual
3064332.002024-09-077146Actual
338560.002022-08-087113Budget
3428582.902024-12-087168Actual
1626311.402023-07-0971311Actual
3793776.292025-03-0871611Actual
2951735.002024-08-077146Actual
1049691.002023-02-067165Actual
1611699.572023-07-097128Actual
1235972.002023-04-087113Actual
938080.002023-01-067165Budget
812080.002022-12-097164Budget
34994122.002025-01-067115Actual
185029.272023-09-0871612Actual
1147890.002023-03-087164Budget
675760.002022-11-087113Budget
1383713.002023-05-087126Actual
1635025.232023-07-0971611Actual
1655891.002023-08-087163Actual
16029104.002023-07-097167Actual
287223.002022-07-097146Actual
3867652.002025-04-087166Actual
3876871.002025-04-087167Actual
1067480.002023-02-067136Budget
158256.002023-07-097126Actual
2331135.872024-02-0671111Actual
3787832.672025-03-0871411Actual
28011122.002024-07-087163Actual
2545410.332024-04-0771511Actual
63039.002022-05-087146Actual
3286748.002024-11-077136Actual
1235880.002023-04-087113Budget
2100435.002023-12-097146Actual
3749428.002025-03-087156Actual
144566.082023-05-0871612Actual
423956.002022-08-087167Actual
2390660.002024-03-077116Actual
25225108.662024-04-077118Actual
3779660.332025-03-0871111Actual
194290.002022-06-087117Budget
31382193.002024-10-077113Actual
614718.002022-10-087126Actual
100637.452022-05-087128Actual
3522648.002025-01-067166Actual
23191107.142024-02-067118Actual
1282854.002023-04-087116Actual
609860.002022-10-087116Budget
1003338.962023-01-067168Actual
1241846.002023-04-087163Actual
1585330.002023-07-097136Actual
25132109.002024-04-077117Actual
2949156.002024-08-077136Actual
1115250.002023-02-067168Budget
1416588.962023-05-087168Actual
1413279.872023-05-087128Actual
235426.082024-02-0671612Actual
2280964.002024-02-067115Actual
253736.082024-04-0771211Actual
225389.272024-01-0671612Actual
502340.002022-09-087126Budget
3563837.992025-01-0671611Actual
1260783.002023-04-087164Actual
3209769.912024-10-0771111Actual
81763.002022-05-087117Actual
18560145.002023-10-087113Actual
1894629.002023-10-087146Actual
1564676.002023-07-097164Actual
40470.002022-05-087165Budget
2200539.002024-01-067146Actual
1174840.002023-03-087126Budget
1109348.052023-02-067128Actual
839126.002022-12-097126Actual
2097846.002023-12-097136Actual
2003235.002023-11-087166Actual
30852296.542024-09-077118Actual
21151104.002023-12-097167Actual
432075.322022-08-087118Actual
3445315.652024-12-0871511Actual
1011580.002023-02-067113Budget
24630175.002024-04-077113Actual
2501616.002024-04-077146Actual
950818.002023-01-067126Actual
3066918.002024-09-077156Actual
3811662.662025-03-0871113Actual
1334950.002023-04-087128Budget
3244864.412024-10-0771613Actual
2086488.002023-12-097165Actual
205110.002022-05-087114Budget
3900239.062025-04-0871311Actual
2092344.002023-12-097116Actual
3782411.402025-03-0871211Actual
3179528.002024-10-077156Actual
619670.002022-10-087136Budget
34132221.002024-12-087117Actual
180240.002022-06-087156Budget
2507443.002024-04-077166Actual
174987.142023-08-0871612Actual
29130176.002024-08-077113Actual
14043117.002023-05-087167Actual
194190.002022-06-087117Actual
27327132.002024-06-077117Actual
736423.002022-11-087146Actual
215633.952023-12-0971612Actual
700056.002022-11-087164Actual
3785151.822025-03-0871311Actual
886150.002022-12-097128Budget
970623.002023-01-067166Actual
787660.002022-12-097113Budget
746835.002022-11-087166Actual
3844491.002025-04-087115Actual
67718.002022-05-087156Actual
36052247.002025-02-067114Actual
918555.002023-01-067114Actual
2691949.002024-06-077173Actual
344424.002022-08-087163Actual
29633221.002024-08-077117Actual
2436813.532024-03-0771311Actual
3738742.002025-03-087116Actual
741240.002022-11-087156Budget
2413570.002024-03-077167Actual
1693722.002023-08-087156Actual
456550.002022-09-087163Budget
30759136.002024-09-077117Actual
3859256.002025-04-087136Actual
1194960.002023-03-087166Budget
3215227.362024-10-0771311Actual
3805789.062025-03-0871612Actual
324641.992022-07-097128Actual
681550.002022-11-087163Budget
1726814.592023-08-0871211Actual
26355123.812024-05-077168Actual
376940.002022-08-087165Actual
3549768.852025-01-0671111Actual
1209080.002023-03-087167Budget
3132492.482024-09-0771613Actual
3182739.002024-10-077166Actual
2726954.002024-06-077166Actual
1123376.002023-03-087113Actual
10301110.002023-02-067114Budget
1221850.002023-03-087128Budget
2071023.002023-12-097173Actual
2649822.042024-05-0771411Actual
891723.812022-12-097168Actual
2707164.002024-06-077165Actual
820256.002022-12-097115Actual
3448669.912024-12-0871611Actual
19589195.002023-11-087113Actual
1504978.002023-06-087167Actual
1796820.002023-09-087156Actual
163177.142023-07-0971511Actual
3153685.002024-10-077164Actual
3291924.002024-11-077156Actual
3034839.002024-09-077173Actual
1815088.962023-09-087118Actual
1389130.002023-05-087146Actual
483490.002022-09-087115Budget
27361101.002024-06-077167Actual
853340.002022-12-097156Budget
2171220.002024-01-067173Actual
3171518.002024-10-077126Actual
183786.082023-09-0871511Actual
32506205.002024-11-077113Actual
27039131.002024-06-077115Actual
2655824.162024-05-0771611Actual
656890.002022-10-087118Budget
1217179.872023-03-087118Actual
2203113.002024-01-067156Actual
1227748.052023-03-087168Actual
932356.002023-01-067115Actual
33042152.002024-11-077167Actual
955839.002023-01-067136Actual
26263.002022-05-087164Actual
899960.002023-01-067113Budget
3905611.402025-04-0871511Actual
3200582.902024-10-077128Actual
389940.002022-08-087126Budget
667650.002022-10-087168Budget
2375451.002024-03-077164Actual
2877432.672024-07-0871411Actual
3572525.232025-01-0671212Actual
282539.002022-07-097136Actual
232750.002022-07-097163Budget
114770.002022-06-087113Budget
1463366.002023-06-087114Actual
34344109.272024-12-0871111Actual
91379.002023-01-067173Actual
36085152.002025-02-067164Actual
2806929.002024-07-087173Actual
30256150.002024-09-077113Actual
984530.002023-01-067167Actual
812142.002022-12-097164Actual
924272.002023-01-067164Actual
142548.212023-05-0871211Actual
182976.082023-09-0871211Actual
153070.002022-06-087165Budget
87549.002022-05-087167Actual
2966778.002024-08-077167Actual
628921.002022-10-087156Actual
873180.002022-12-097167Budget
144262.892023-05-0871212Actual
2183286.002024-01-067115Actual
138848.002022-06-087164Actual
1268770.002023-04-087115Actual
3339528.422024-11-0771112Actual
1714855.632023-08-087128Actual
450644.002022-09-087113Actual
475264.002022-09-087164Actual
214396.082023-12-0971511Actual
2748160.172024-06-077168Actual
984680.002023-01-067167Budget
20211107.142023-11-087128Actual
1776861.002023-09-087115Actual
3029068.002024-09-077163Actual
297750.002022-07-097166Budget
1422622.042023-05-0871111Actual
2238825.232024-01-0671311Actual
2369223.002024-03-077173Actual
35318101.002025-01-067167Actual
357288.002022-08-087114Actual
2030239.062023-11-0871111Actual
3623760.002025-02-067116Actual
2192439.002024-01-067116Actual
3472381.962024-12-0871613Actual
2922229.002024-08-077173Actual
10440104.002023-02-067115Actual
184703.952023-09-0871112Actual
264740.002022-07-097165Actual
120350.002022-06-087163Budget
11418110.002023-03-087114Budget
2946318.002024-08-077126Actual
3634424.002025-02-067156Actual
793424.002022-12-097163Actual
2401322.002024-03-077156Actual
2472218.002024-04-077173Actual
1161980.002023-03-087165Budget
577040.002022-10-087173Budget
736540.002022-11-087146Budget
218850.002022-06-087168Budget
12829.002022-06-087173Actual
63150.002022-05-087146Budget
291923.002022-07-097156Actual
174682.892023-08-0871212Actual
106349.572022-05-087168Actual
773750.002022-11-087128Budget
37201117.002025-03-087114Actual
3469246.872024-12-0871213Actual
28223106.002024-07-087165Actual
195012.892023-10-0871212Actual
839040.002022-12-097126Budget
932480.002023-01-067115Budget
31502197.002024-10-077114Actual
714070.002022-11-087165Actual
3932769.672025-04-0871613Actual
3120799.702024-09-0771612Actual
3014046.872024-08-0771113Actual
371490.002022-08-087115Budget
32719131.002024-11-077115Actual
886061.692022-12-097128Actual
2083188.002023-12-097115Actual
1017232.002023-02-067163Actual
3327622.042024-11-0771311Actual
3555244.382025-01-0671311Actual
3241657.392024-10-0771213Actual
2833780.002024-07-087136Actual
356069.272025-01-0671511Actual
31918124.002024-10-077167Actual
3254076.002024-11-077163Actual
601860.002022-10-087165Budget
2123879.872023-12-097128Actual
754950.002022-11-087117Actual
1817870.782023-09-087128Actual
3259829.002024-11-077173Actual
3176932.002024-10-077146Actual
3897534.802025-04-0871211Actual
13160104.002023-04-087117Actual
516513.002022-09-087156Actual
245146.082024-03-0771112Actual
161047.002022-06-087116Actual
87670.002022-05-087167Budget
1202952.002023-03-087117Actual
305760.002022-07-097117Actual
3687412.462025-02-0671212Actual
1104490.002023-02-067118Budget
2404443.002024-03-077166Actual
3699273.182025-02-0671213Actual
180114.002022-06-087156Actual
277730.002022-07-097126Budget
35966114.002025-02-067163Actual
1892039.002023-10-087136Actual
2892110.332024-07-0871212Actual
1614982.902023-07-097168Actual
946053.002023-01-067116Actual
1434014.592023-05-0871611Actual
287350.002022-07-097146Budget
21210195.022023-12-097118Actual
1570579.002023-07-097115Actual
53530.002022-05-087126Budget
3097259.272024-09-0771111Actual
13499195.002023-05-087113Actual
3372344.002024-12-087173Actual
1381043.002023-05-087116Actual
272960.002022-07-097116Budget
1340860.172023-04-087168Actual
33009154.002024-11-077117Actual
218731.382022-06-087168Actual
20183158.662023-11-087118Actual
2271699.002024-02-067114Actual
3289345.002024-11-077146Actual
1249830.002023-04-087173Budget
3439932.672024-12-0871311Actual
404230.002022-08-087156Budget
146990.002022-06-087115Actual
239338.002024-03-077126Actual
3917622.042025-04-0871212Actual
530390.002022-09-087117Budget
2484253.002024-04-077115Actual
867290.002022-12-097117Budget
10906100.002023-02-067117Budget
3584392.482025-01-0671213Actual
2889358.212024-07-0871112Actual
282670.002022-07-097136Budget
1724022.042023-08-0871111Actual
7688107.142022-11-087118Actual
624340.002022-10-087146Budget
2528669.262024-04-077168Actual
389823.002022-08-087126Actual
418172.002022-08-087117Actual
394747.002022-08-087136Actual
1331110.002022-06-087114Budget
259148.002022-07-097115Actual
2756826.292024-06-0771211Actual
2990139.062024-08-0771311Actual
58470.002022-05-087136Budget
3516832.002025-01-067146Actual
3316279.872024-11-077168Actual
11559100.002023-03-087115Budget
37294176.002025-03-087115Actual
2165478.002024-01-067163Actual
648770.002022-10-087167Budget
1017360.002023-02-067163Budget
15730.002022-05-087173Budget
34815137.002025-01-067163Actual
2141225.232023-12-0971411Actual
569150.002022-10-087163Budget
1706183.002023-08-087167Actual
960526.002023-01-067146Actual
1994836.002023-11-087136Actual
667549.572022-10-087168Actual
634760.002022-10-087166Budget
881280.002022-12-097118Budget
27919110.032024-06-0771613Actual
36434198.002025-02-067117Actual
200070.002022-06-087167Budget
3019892.482024-08-0771613Actual
29040138.102024-07-0871213Actual
1809162.002023-09-087167Actual
3141668.002024-10-077163Actual
154346.082023-06-0871612Actual
2996165.652024-08-0771611Actual
377060.002022-08-087165Budget
245723.952024-03-0771612Actual
502214.002022-09-087126Actual
681440.002022-11-087163Actual
2012462.002023-11-087167Actual
1179880.002023-03-087136Budget
4693110.002022-09-087114Budget
1661636.002023-08-087173Actual
2493534.002024-04-077116Actual
36555107.142025-02-067128Actual
3312982.902024-11-077128Actual
1593726.002023-07-097166Actual
3678765.652025-02-0671611Actual
3168870.002024-10-077116Actual
2883465.652024-07-0871611Actual
913630.002023-01-067173Budget
2466478.002024-04-077163Actual
1780268.002023-09-087165Actual
3283920.002024-11-077126Actual
1115140.482023-02-067168Actual
497560.002022-09-087116Budget
1897211.002023-10-087156Actual
1129160.002023-03-087163Budget
1162052.002023-03-087165Actual
3330322.042024-11-0771411Actual
199956.002022-06-087167Actual
843980.002022-12-097136Budget
2895467.782024-07-0871612Actual
3442649.702024-12-0871411Actual
3861827.002025-04-087146Actual
1194853.002023-03-087166Actual
3333660.332024-11-0771611Actual

Generated 2025-06-07 08:51:00.164 UTC