[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 500  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291923.002022-07-017156Actual
516513.002022-08-317156Actual
1184560.002023-02-287146Budget
2954321.002024-07-307156Actual
1340860.172023-03-317168Actual
3516832.002024-12-297146Actual
1307960.002023-03-317166Budget
3552534.802024-12-2971211Actual
389823.002022-07-317126Actual
3917622.042025-03-3171212Actual
843980.002022-12-017136Budget
29164109.002024-07-307163Actual
497423.002022-08-317116Actual
297642.002022-07-017166Actual
2744895.022024-05-307128Actual
2304034.002024-01-297166Actual
1011457.002023-01-297113Actual
2748160.172024-05-307168Actual
2236122.042023-12-2971211Actual
3549768.852024-12-2971111Actual
1035854.002023-01-297164Actual
1534322.042023-05-3171611Actual
363360.002022-07-317164Budget
793550.002022-12-017163Budget
1770968.002023-08-317164Actual
483364.002022-08-317115Actual
352540.002022-07-317173Budget
2762253.952024-05-3071411Actual
1416588.962023-04-307168Actual
32038110.172024-09-297168Actual
2949156.002024-07-307136Actual
530464.002022-08-317117Actual
19095104.002023-09-307167Actual
26200195.002024-04-297117Actual
2384753.002024-02-287165Actual
779528.352022-10-317168Actual
3699273.182025-01-2971213Actual
37737158.662025-02-287168Actual
1194960.002023-02-287166Budget
200070.002022-05-317167Budget
3254076.002024-10-307163Actual
3079393.002024-08-307167Actual
2759551.822024-05-3071311Actual
418290.002022-07-317117Budget
489460.002022-08-317165Budget
3108752.892024-08-3071611Actual
1049691.002023-01-297165Actual
2676981.962024-04-2971613Actual
1871360.002023-09-307164Actual
1655891.002023-07-317163Actual
648856.002022-09-307167Actual
22214141.992023-12-297118Actual
1268770.002023-03-317115Actual
28633138.962024-06-307168Actual
5819110.002022-09-307114Budget
184703.952023-08-3171112Actual
970623.002022-12-297166Actual
675760.002022-10-317113Budget
170759.002022-05-317136Actual
464540.002022-08-317173Budget
16524136.002023-07-317113Actual
23600166.002024-02-287113Actual
1170068.002023-02-287116Actual
881364.722022-12-017118Actual
2241523.102023-12-2971411Actual
36527248.062025-01-297118Actual
2540017.782024-03-3071311Actual
14104107.142023-04-307118Actual
389940.002022-07-317126Budget
1620834.802023-07-0171111Actual
2493534.002024-03-307116Actual
1184440.002023-02-287146Actual
3805789.062025-02-2871612Actual
1685716.002023-07-317126Actual
3126627.572024-08-3071113Actual
965240.002022-12-297156Budget
14547114.002023-05-317163Actual
731880.002022-10-317136Budget
859136.002022-12-017166Actual
2336619.912024-01-2971311Actual
1880698.002023-09-307165Actual
31595176.002024-09-297115Actual
2713039.002024-05-307116Actual
34344109.272024-11-3071111Actual
2396130.002024-02-287136Actual
1528313.532023-05-3171311Actual
2375451.002024-02-287164Actual
1217179.872023-02-287118Actual
2922229.002024-07-307173Actual
1170180.002023-02-287116Budget
1096493.002023-01-297167Actual
661750.002022-09-307128Budget
3437213.532024-11-3071211Actual
1025330.002023-01-297173Budget
114770.002022-05-317113Budget
2044423.102023-10-3171611Actual
1109250.002023-01-297128Budget
2472218.002024-03-307173Actual
2295666.002024-01-297136Actual
779640.002022-10-317168Budget
839040.002022-12-017126Budget
1865218.002023-09-307173Actual
2673757.392024-04-2971213Actual
475264.002022-08-317164Actual
2195115.002023-12-297126Actual
1235972.002023-03-317113Actual
773750.002022-10-317128Budget
1941529.482023-09-3071611Actual
746835.002022-10-317166Actual
536142.002022-08-317167Actual
68958.002022-10-317173Actual
12030100.002023-02-287117Budget
34994122.002024-12-297115Actual
27420220.782024-05-307118Actual
2325288.962024-01-297168Actual
2869268.852024-06-3071111Actual
2434111.402024-02-2871211Actual
29633221.002024-07-307117Actual
1688566.002023-07-317136Actual
255721.822024-03-3071212Actual
839126.002022-12-017126Actual
226839.002022-07-017113Actual
3741422.002025-02-287126Actual
13300107.142023-03-317118Actual
2892110.332024-06-3071212Actual
11419128.002023-02-287114Actual
399431.002022-07-317146Actual
128330.002022-05-317173Budget
1386533.002023-04-307136Actual
1635025.232023-07-0171611Actual
2413570.002024-02-287167Actual
3396310.002024-11-307126Actual
820180.002022-12-017115Budget
1156072.002023-02-287115Actual
19708101.002023-10-317114Actual
2990139.062024-07-3071311Actual
2828275.002024-06-307116Actual
34564.002022-04-307115Actual
253736.082024-03-3071211Actual
2345229.482024-01-2971611Actual
2499030.002024-03-307136Actual
2012462.002023-10-317167Actual
13533100.002023-04-307163Actual
741112.002022-10-317156Actual
549050.002022-08-317128Budget
1835122.042023-08-3171411Actual
3522648.002024-12-297166Actual
1983447.002023-10-317165Actual
1394929.002023-04-307166Actual
186020.002022-05-317166Actual
1561255.002023-07-017114Actual
287223.002022-07-017146Actual
29250210.002024-07-307114Actual
1287618.002023-03-317126Actual
12829.002022-05-317173Actual
2951735.002024-07-307146Actual
3900239.062025-03-3171311Actual
272832.002022-07-017116Actual
34225128.362024-11-307118Actual
2572389.002024-04-297163Actual
475360.002022-08-317164Budget
2813093.002024-06-307164Actual
1391722.002023-04-307156Actual
297750.002022-07-017166Budget
36555107.142025-01-297128Actual
497560.002022-08-317116Budget
334238.212024-10-3071212Actual
2723721.002024-05-307156Actual
1389130.002023-04-307146Actual
2548628.422024-03-3071611Actual
731759.002022-10-317136Actual
1570579.002023-07-017115Actual
35284104.002024-12-297117Actual
63039.002022-04-307146Actual
95990.002022-04-307118Budget
1776861.002023-08-317115Actual
1664463.002023-07-317114Actual
3746830.002025-02-287146Actual
27977107.002024-06-307113Actual
2943639.002024-07-307116Actual
37704141.992025-02-287128Actual
3799644.382025-02-2871112Actual
2647122.042024-04-2971311Actual
1428125.232023-04-3071311Actual
3844491.002025-03-317115Actual
73436.002022-04-307166Actual
1805785.002023-08-317117Actual
2425470.782024-02-287168Actual
950940.002022-12-297126Budget
511820.002022-08-317146Actual
2475088.002024-03-307114Actual
1938310.332023-09-3071511Actual
20183158.662023-10-317118Actual
1516979.872023-05-317168Actual
245723.952024-02-2871612Actual
3064332.002024-08-307146Actual
958110.172022-04-307118Actual
581860.002022-09-307114Actual
1593726.002023-07-017166Actual
2584566.002024-04-297164Actual
259148.002022-07-017115Actual
1076717.002023-01-297156Actual
502214.002022-08-317126Actual
2610817.002024-04-297156Actual
436950.002022-07-317128Budget
708170.002022-10-317115Actual
675639.002022-10-317113Actual
3629268.002025-01-297136Actual
3793776.292025-02-2871611Actual
194290.002022-05-317117Budget
1992015.002023-10-317126Actual
38827179.872025-03-317118Actual
1994836.002023-10-317136Actual
3514275.002024-12-297136Actual
708280.002022-10-317115Budget
456428.002022-08-317163Actual
203308.212023-10-3171211Actual
36468101.002025-01-297167Actual
2501616.002024-03-307146Actual
29726205.632024-07-307118Actual
174682.892023-07-3171212Actual
1460515.002023-05-317173Actual
1096380.002023-01-297167Budget
905628.002022-12-297163Actual
3105444.382024-08-3071411Actual
15108108.662023-05-317118Actual
3717329.002025-02-287173Actual
3670253.952025-01-2971311Actual
3217927.362024-09-2971411Actual
2836350.002024-06-307146Actual
768980.002022-10-317118Budget
2966778.002024-07-307167Actual
601742.002022-09-307165Actual
1129160.002023-02-287163Budget
3814392.482025-02-2871213Actual
23098117.002024-01-297117Actual
2507443.002024-03-307166Actual
3212522.042024-09-2971211Actual
16029104.002023-07-017167Actual
918480.002022-12-297114Budget
2298216.002024-01-297146Actual
385059.002022-07-317116Actual
2455110.002022-07-017114Budget
3324944.382024-10-3071211Actual
1235880.002023-03-317113Budget
11045141.992023-01-297118Actual
35377205.632024-12-297118Actual
91379.002022-12-297173Actual
1724022.042023-07-3171111Actual
73550.002022-04-307166Budget
1729522.042023-07-3171311Actual
507170.002022-08-317136Budget
26234140.002024-04-297167Actual
363235.002022-07-317164Actual
970750.002022-12-297166Budget
3404332.002024-11-307156Actual
569032.002022-09-307163Actual
3244864.412024-09-2971613Actual
3472381.962024-11-3071613Actual
806280.002022-12-017114Budget
3351541.602024-10-3071113Actual
3779660.332025-02-2871111Actual
2404443.002024-02-287166Actual
272960.002022-07-017116Budget
3241657.392024-09-2971213Actual
35966114.002025-01-297163Actual
212849.572022-05-317128Actual
12688100.002023-03-317115Budget
1362188.002023-04-307114Actual
2484253.002024-03-307115Actual
36434198.002025-01-297117Actual
609860.002022-09-307116Budget
2996165.652024-07-3071611Actual
960526.002022-12-297146Actual
30376123.002024-08-307114Actual
3675615.652025-01-2971511Actual
208085.932022-05-317118Actual
2410293.002024-02-287117Actual
3100017.782024-08-3071211Actual
1691130.002023-07-317146Actual
628921.002022-09-307156Actual
20618175.002023-12-017113Actual
2331135.872024-01-2971111Actual
2833780.002024-06-307136Actual
3859256.002025-03-317136Actual
287350.002022-07-017146Budget
577116.002022-09-307173Actual
820256.002022-12-017115Actual
208190.002022-05-317118Budget
1137130.002023-02-287173Budget
1677178.002023-07-317165Actual
2203113.002023-12-297156Actual
245146.082024-02-2871112Actual
3384482.002024-11-307115Actual
1383713.002023-04-307126Actual
2100435.002023-12-017146Actual
28572148.052024-06-307118Actual
1030071.002023-01-297114Actual
3487329.002024-12-297173Actual
3004811.402024-07-3071212Actual
806360.002022-12-017114Actual
873256.002022-12-017167Actual
3058915.002024-08-307126Actual
984530.002022-12-297167Actual
282670.002022-07-017136Budget
629030.002022-09-307156Budget
25940105.002024-04-297165Actual
3174340.002024-09-297136Actual
158256.002023-07-017126Actual
2030239.062023-10-3171111Actual
3457328.422024-11-3071212Actual
899839.002022-12-297113Actual
27327132.002024-05-307117Actual
1292651.002023-03-317136Actual
1282854.002023-03-317116Actual
31382193.002024-09-297113Actual
1906185.002023-09-307117Actual
1886525.002023-09-307116Actual
2975482.902024-07-307128Actual
3702392.482025-01-2971613Actual
3785151.822025-02-2871311Actual
1585330.002023-07-017136Actual
619565.002022-09-307136Actual
87549.002022-04-307167Actual
37201117.002025-02-287114Actual
232635.002022-07-017163Actual
3312982.902024-10-307128Actual
2083188.002023-12-017115Actual
2206349.002023-12-297166Actual
873180.002022-12-017167Budget
689430.002022-10-317173Budget
19589195.002023-10-317113Actual
2545410.332024-03-3071511Actual
423956.002022-07-317167Actual
3563837.992024-12-2971611Actual
379059.272025-02-2871511Actual
31977220.782024-09-297118Actual
282539.002022-07-017136Actual
667650.002022-09-307168Budget
33101220.782024-10-307118Actual
37294176.002025-02-287115Actual
859050.002022-12-017166Budget
34815137.002024-12-297163Actual
3687412.462025-01-2971212Actual
2095011.002023-12-017126Actual
34901163.002024-12-297114Actual
29787123.812024-07-307168Actual
18560145.002023-09-307113Actual
483490.002022-08-317115Budget
1162052.002023-02-287165Actual
404230.002022-07-317156Budget
3761793.002025-02-287167Actual
1599578.002023-07-017117Actual
2889358.212024-06-3071112Actual
1072029.002023-01-297146Actual
1340750.002023-03-317168Budget
3401740.002024-11-307146Actual
2000015.002023-10-317156Actual
530390.002022-08-317117Budget
1569.002022-04-307173Actual
536270.002022-08-317167Budget
1174930.002023-02-287126Actual
1472575.002023-05-317115Actual
3469246.872024-11-3071213Actual
1702793.002023-07-317117Actual
577040.002022-09-307173Budget
35933205.002025-01-297113Actual
3664797.572025-01-2971111Actual
251036.002022-07-017164Actual
3283920.002024-10-307126Actual
2874753.952024-06-3071311Actual
2957552.002024-07-307166Actual
100637.452022-04-307128Actual
21117104.002023-12-017117Actual
1365476.002023-04-307164Actual
694277.002022-10-317114Actual
2127149.572023-12-017168Actual
648770.002022-09-307167Budget
1221954.112023-02-287128Actual
35757111.402024-12-2971612Actual
205302.892023-10-3171212Actual
1897211.002023-09-307156Actual
100750.002022-04-307128Budget
1504978.002023-05-317167Actual
2883465.652024-06-3071611Actual
1841119.912023-08-3171611Actual
58335.002022-04-307136Actual
33785156.002024-11-307164Actual
2534525.232024-03-3071111Actual
1322045.002023-03-317167Actual
138848.002022-05-317164Actual
239338.002024-02-287126Actual
53416.002022-04-307126Actual
146990.002022-05-317115Actual
2649822.042024-04-2971411Actual
1714855.632023-07-317128Actual
1003338.962022-12-297168Actual
174987.142023-07-3171612Actual
886061.692022-12-017128Actual
1241846.002023-03-317163Actual
3861827.002025-03-317146Actual
3209769.912024-09-2971111Actual
614640.002022-09-307126Budget
2614029.002024-04-297166Actual
3602431.002025-01-297173Actual
195316.082023-09-3071612Actual
3428582.902024-11-307168Actual
186150.002022-05-317166Budget
1208945.002023-02-287167Actual
522241.002022-08-317166Actual
1035990.002023-01-297164Budget
1673796.002023-07-317115Actual
3393653.002024-11-307116Actual
2600124.002024-04-297116Actual
21621109.002023-12-297113Actual
3333660.332024-10-3071611Actual
3295146.002024-10-307166Actual
2842149.002024-06-307166Actual
1062525.002023-01-297126Actual
3286748.002024-10-307136Actual
2422299.572024-02-287128Actual
3867652.002025-03-317166Actual
311870.002022-07-017167Budget
1249913.002023-03-317173Actual
3696546.872025-01-2971113Actual
2147223.102023-12-0171611Actual
1788813.002023-08-317126Actual
1359336.002023-04-307173Actual
773623.812022-10-317128Actual
3439932.672024-11-3071311Actual
28011122.002024-06-307163Actual
1381043.002023-04-307116Actual
165814.002022-05-317126Actual
3572525.232024-12-2971212Actual
554950.002022-08-317168Budget
12547110.002023-03-317114Budget
153070.002022-05-317165Budget
1826935.872023-08-3171111Actual
587642.002022-09-307164Actual
1817870.782023-08-317128Actual
240730.002022-07-017173Budget
3678765.652025-01-2971611Actual
1809162.002023-08-317167Actual
2138517.782023-12-0171311Actual
1726814.592023-07-3171211Actual
700180.002022-10-317164Budget
2073883.002023-12-017114Actual
23132104.002024-01-297167Actual
726840.002022-10-317126Budget
1025214.002023-01-297173Actual
20090100.002023-10-317117Actual
2284288.002024-01-297165Actual
3787832.672025-02-2871411Actual
1794222.002023-08-317146Actual
1654.002022-04-307113Actual
2439517.782024-02-2871411Actual
3466564.412024-11-3071113Actual
3634424.002025-01-297156Actual
3407433.002024-11-307166Actual
3626414.002025-01-297126Actual
264740.002022-07-017165Actual
1696929.002023-07-317166Actual
834353.002022-12-017116Actual
34935135.002024-12-297164Actual
356069.272024-12-2971511Actual
2183286.002023-12-297115Actual
2655824.162024-04-2971611Actual
1759085.002023-08-317163Actual
848720.002022-12-017146Actual
978880.002022-12-297117Actual
2788795.992024-05-3071213Actual
2123879.872023-12-017128Actual
292040.002022-07-017156Budget
3291924.002024-10-307156Actual
1287740.002023-03-317126Budget

Generated 2025-05-31 01:37:37.495 UTC