[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 512  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042024-11-0771411Actual
464540.002022-09-087173Budget
63039.002022-05-087146Actual
2478354.002024-04-077164Actual
138848.002022-06-087164Actual
22596156.002024-02-067113Actual
955839.002023-01-067136Actual
3687412.462025-02-0671212Actual
1391722.002023-05-087156Actual
1184440.002023-03-087146Actual
2083188.002023-12-097115Actual
3905611.402025-04-0871511Actual
17676110.002023-09-087114Actual
1599578.002023-07-097117Actual
2100435.002023-12-097146Actual
27327132.002024-06-077117Actual
2304034.002024-02-067166Actual
1292580.002023-04-087136Budget
389940.002022-08-087126Budget
2721133.002024-06-077146Actual
2133022.042023-12-0971111Actual
33221109.272024-11-0771111Actual
2759551.822024-06-0771311Actual
516630.002022-09-087156Budget
3168870.002024-10-077116Actual
1374970.002023-05-087165Actual
3372344.002024-12-087173Actual
106450.002022-05-087168Budget
2954321.002024-08-077156Actual
226970.002022-07-097113Budget
357288.002022-08-087114Actual
3212522.042024-10-0771211Actual
726913.002022-11-087126Actual
2889358.212024-07-0871112Actual
31918124.002024-10-077167Actual
10906100.002023-02-067117Budget
48760.002022-05-087116Budget
264740.002022-07-097165Actual
1011580.002023-02-067113Budget
1826935.872023-09-0871111Actual
1489916.002023-06-087146Actual
978880.002023-01-067117Actual
152960.002022-06-087165Actual
1688566.002023-08-087136Actual
1770968.002023-09-087164Actual
234207.142024-02-0671511Actual
144566.082023-05-0871612Actual
6569137.452022-10-087118Actual
33877137.002024-12-087165Actual
5819110.002022-10-087114Budget
153070.002022-06-087165Budget
741112.002022-11-087156Actual
259290.002022-07-097115Budget
15730.002022-05-087173Budget
3241657.392024-10-0771213Actual
3572525.232025-01-0671212Actual
3557944.382025-01-0671411Actual
2614029.002024-05-077166Actual
305890.002022-07-097117Budget
779640.002022-11-087168Budget
3220617.782024-10-0771511Actual
377060.002022-08-087165Budget
28513100.002024-07-087167Actual
418172.002022-08-087117Actual
1570579.002023-07-097115Actual
432075.322022-08-087118Actual
853340.002022-12-097156Budget
2718575.002024-06-077136Actual
38351123.002025-04-087114Actual
1794222.002023-09-087146Actual
1307960.002023-04-087166Budget
2548628.422024-04-0771611Actual
34815137.002025-01-067163Actual
2165478.002024-01-067163Actual
2192439.002024-01-067116Actual
1287740.002023-04-087126Budget
7550.002022-05-087163Budget
1712099.572023-08-087118Actual
32660109.002024-11-077164Actual
3339528.422024-11-0771112Actual
1564676.002023-07-097164Actual
3543879.872025-01-067168Actual
2003235.002023-11-087166Actual
28223106.002024-07-087165Actual
23600166.002024-03-077113Actual
1841119.912023-09-0871611Actual
1321980.002023-04-087167Budget
1805785.002023-09-087117Actual
708170.002022-11-087115Actual
161047.002022-06-087116Actual
37081215.002025-03-087113Actual
34225128.362024-12-087118Actual
475264.002022-09-087164Actual
642790.002022-10-087117Budget
3019892.482024-08-0771613Actual
3853770.002025-04-087116Actual
3793776.292025-03-0871611Actual
3587592.482025-01-0671613Actual
297750.002022-07-097166Budget
3637627.002025-02-067166Actual
36555107.142025-02-067128Actual
1534322.042023-06-0871611Actual
2339323.102024-02-0671411Actual
1129036.002023-03-087163Actual
164663.952023-07-0971612Actual
244226.082024-03-0771511Actual
1156072.002023-03-087115Actual
746950.002022-11-087166Budget
2647122.042024-05-0771311Actual
3487329.002025-01-067173Actual
3573110.002022-08-087114Budget
128330.002022-06-087173Budget
2000015.002023-11-087156Actual
502340.002022-09-087126Budget
1487360.002023-06-087136Actual
619670.002022-10-087136Budget
142548.212023-05-0871211Actual
2830916.002024-07-087126Actual
287350.002022-07-097146Budget
1865218.002023-10-087173Actual
379059.272025-03-0871511Actual
1394929.002023-05-087166Actual
37676166.242025-03-087118Actual
3894797.572025-04-0871111Actual
806280.002022-12-097114Budget
1217090.002023-03-087118Budget
773750.002022-11-087128Budget
31595176.002024-10-077115Actual
38385114.002025-04-087164Actual
3672944.382025-02-0671411Actual
256036.082024-04-0771612Actual
793424.002022-12-097163Actual
714070.002022-11-087165Actual
1129160.002023-03-087163Budget
1260690.002023-04-087164Budget
19708101.002023-11-087114Actual
245411.822024-03-0771212Actual
2233322.042024-01-0671111Actual
2035713.532023-11-0871311Actual
1189140.002023-03-087156Budget
853429.002022-12-097156Actual
53530.002022-05-087126Budget
2372076.002024-03-077114Actual
1877270.002023-10-087115Actual
277697.142024-06-0771212Actual
251170.002022-07-097164Budget
3519418.002025-01-067156Actual
2300826.002024-02-067156Actual
158256.002023-07-097126Actual
3584392.482025-01-0671213Actual
826263.002022-12-097165Actual
1558431.002023-07-097173Actual
1416588.962023-05-087168Actual
3888895.022025-04-087168Actual
18560145.002023-10-087113Actual
960440.002023-01-067146Budget
489349.002022-09-087165Actual
404113.002022-08-087156Actual
886061.692022-12-097128Actual
2949156.002024-08-077136Actual
1194960.002023-03-087166Budget
2284288.002024-02-067165Actual
475360.002022-09-087164Budget
12688100.002023-04-087115Budget
1786154.002023-09-087116Actual
3802414.592025-03-0871212Actual
2425470.782024-03-077168Actual
32753152.002024-11-077165Actual
288019.272024-07-0871511Actual
694277.002022-11-087114Actual
37737158.662025-03-087168Actual
1463366.002023-06-087114Actual
4693110.002022-09-087114Budget
536142.002022-09-087167Actual
848720.002022-12-097146Actual
2937776.002024-08-077165Actual
35933205.002025-02-067113Actual
1561255.002023-07-097114Actual
265255.012024-05-0771511Actual
251036.002022-07-097164Actual
2872015.652024-07-0871211Actual
891840.002022-12-097168Budget
63150.002022-05-087146Budget
19622114.002023-11-087163Actual
2992832.672024-08-0771411Actual
3079393.002024-09-077167Actual
389823.002022-08-087126Actual
36434198.002025-02-067117Actual
1835122.042023-09-0871411Actual
3914848.632025-04-0871112Actual
35318101.002025-01-067167Actual
1067376.002023-02-067136Actual
36144158.002025-02-067115Actual
2726954.002024-06-077166Actual
3696546.872025-02-0671113Actual
1994836.002023-11-087136Actual
203308.212023-11-0871211Actual
199956.002022-06-087167Actual
2691949.002024-06-077173Actual
1776861.002023-09-087115Actual
154023.952023-06-0871112Actual
2375451.002024-03-077164Actual
2445529.482024-03-0771611Actual
1691130.002023-08-087146Actual
2071023.002023-12-097173Actual
1677178.002023-08-087165Actual
2123879.872023-12-097128Actual
33009154.002024-11-077117Actual
1179776.002023-03-087136Actual
899839.002023-01-067113Actual
1880698.002023-10-087165Actual
58335.002022-05-087136Actual
35284104.002025-01-067117Actual
272832.002022-07-097116Actual
3316279.872024-11-077168Actual
2345229.482024-02-0671611Actual
20499.002022-05-087114Actual
700180.002022-11-087164Budget
483490.002022-09-087115Budget
1832417.782023-09-0871311Actual
1897211.002023-10-087156Actual
12030100.002023-03-087117Budget
937949.002023-01-067165Actual
1274754.002023-04-087165Actual
946053.002023-01-067116Actual
2895467.782024-07-0871612Actual
2227448.052024-01-067168Actual
918480.002023-01-067114Budget
2507443.002024-04-077166Actual
2874753.952024-07-0871311Actual
2762253.952024-06-0771411Actual
997450.002023-01-067128Budget
1593726.002023-07-097166Actual
3401740.002024-12-087146Actual
3466564.412024-12-0871113Actual
984530.002023-01-067167Actual
2439517.782024-03-0771411Actual
2883465.652024-07-0871611Actual
1331110.002022-06-087114Budget
26370.002022-05-087164Budget
34564.002022-05-087115Actual
1297235.002023-04-087146Actual
34132221.002024-12-087117Actual
3357381.962024-11-0771613Actual
32719131.002024-11-077115Actual
2966778.002024-08-077167Actual
905628.002023-01-067163Actual
2186547.002024-01-067165Actual
3623760.002025-02-067116Actual
20090100.002023-11-087117Actual
3198122.302022-07-097118Actual
1062440.002023-02-067126Budget
2484253.002024-04-077115Actual
3217927.362024-10-0771411Actual
21210195.022023-12-097118Actual
37704141.992025-03-087128Actual
628921.002022-10-087156Actual
1732217.782023-08-0871411Actual
1706183.002023-08-087167Actual
3785151.822025-03-0871311Actual
1115140.482023-02-067168Actual
27361101.002024-06-077167Actual
3289345.002024-11-077146Actual
16088160.182023-07-097118Actual
1389130.002023-05-087146Actual
2321970.782024-02-067128Actual
3741422.002025-03-087126Actual
2578327.002024-05-077173Actual
595772.002022-10-087115Actual
28189122.002024-07-087115Actual
3004811.402024-08-0771212Actual
3283920.002024-11-077126Actual
1340860.172023-04-087168Actual
1174930.002023-03-087126Actual
2097846.002023-12-097136Actual
144262.892023-05-0871212Actual
183786.082023-09-0871511Actual
249626.002024-04-077126Actual
2600124.002024-05-077116Actual
13159100.002023-04-087117Budget
1573944.002023-07-097165Actual
29164109.002024-08-077163Actual
563044.002022-10-087113Actual
1340750.002023-04-087168Budget
2707164.002024-06-077165Actual
2545410.332024-04-0771511Actual
844065.002022-12-097136Actual
624340.002022-10-087146Budget
35377205.632025-01-067118Actual
3126627.572024-09-0771113Actual
2836350.002024-07-087146Actual
3442649.702024-12-0871411Actual
26980114.002024-06-077164Actual
3569742.252025-01-0671112Actual
689430.002022-11-087173Budget
2907246.872024-07-0871613Actual
18594105.002023-10-087163Actual
773623.812022-11-087128Actual
1003338.962023-01-067168Actual
992680.002023-01-067118Budget
3238934.592024-10-0771113Actual
1635025.232023-07-0971611Actual
30469114.002024-09-077115Actual
24194160.182024-03-077118Actual
992782.902023-01-067118Actual
3814392.482025-03-0871213Actual
1330190.002023-04-087118Budget
35249.002022-08-087173Actual
3667544.382025-02-0671211Actual
3752646.002025-03-087166Actual
36052247.002025-02-067114Actual
394870.002022-08-087136Budget
886150.002022-12-097128Budget
356069.272025-01-0671511Actual
2203113.002024-01-067156Actual
3844491.002025-04-087115Actual
3864424.002025-04-087156Actual
1466653.002023-06-087164Actual
569150.002022-10-087163Budget
1932914.592023-10-0871311Actual
648770.002022-10-087167Budget
2901355.642024-07-0871113Actual
1759085.002023-09-087163Actual
3333660.332024-11-0771611Actual
186150.002022-06-087166Budget
442650.002022-08-087168Budget
205032.892023-11-0871112Actual
30913141.992024-09-077168Actual
1049580.002023-02-067165Budget
1072160.002023-02-067146Budget
3602431.002025-02-067173Actual
19800107.002023-11-087115Actual
3817369.672025-03-0871613Actual
3684639.062025-02-0671112Actual
1696929.002023-08-087166Actual
180240.002022-06-087156Budget
2869268.852024-07-0871111Actual
1683054.002023-08-087116Actual
1011457.002023-02-067113Actual
2268831.002024-02-067173Actual
138970.002022-06-087164Budget
932480.002023-01-067115Budget
48631.002022-05-087116Actual
1090578.002023-02-067117Actual
1460515.002023-06-087173Actual
2713039.002024-06-077116Actual
731880.002022-11-087136Budget
3281253.002024-11-077116Actual
152566.082023-06-0871211Actual
2466478.002024-04-077163Actual
3717329.002025-03-087173Actual
965110.002023-01-067156Actual
3153685.002024-10-077164Actual
3926855.642025-04-0871113Actual
1422622.042023-05-0871111Actual
1729522.042023-08-0871311Actual
601860.002022-10-087165Budget
10301110.002023-02-067114Budget
34781150.002025-01-067113Actual
305760.002022-07-097117Actual
497560.002022-09-087116Budget
3832320.002025-04-087173Actual
3634424.002025-02-067156Actual
37328106.002025-03-087165Actual
3393653.002024-12-087116Actual
2422299.572024-03-077128Actual
3779660.332025-03-0871111Actual
1516979.872023-06-087168Actual
23098117.002024-02-067117Actual
15492187.002023-07-097113Actual
2764917.782024-06-0771511Actual
324750.002022-07-097128Budget
162366.082023-07-0971211Actual
266516.082024-05-0771612Actual
3014046.872024-08-0771113Actual
208085.932022-06-087118Actual
1799933.002023-09-087166Actual
2990139.062024-08-0771311Actual
363360.002022-08-087164Budget
3016773.182024-08-0771213Actual
3514275.002025-01-067136Actual
3761793.002025-03-087167Actual
25225108.662024-04-077118Actual
2842149.002024-07-087166Actual
29787123.812024-08-077168Actual
522360.002022-09-087166Budget
29250210.002024-08-077114Actual
946170.002023-01-067116Budget
2644411.402024-05-0771211Actual
3738742.002025-03-087116Actual
214396.082023-12-0971511Actual
2077251.002023-12-097164Actual
30376123.002024-09-077114Actual
26861117.002024-06-077163Actual
3428582.902024-12-087168Actual
253736.082024-04-0771211Actual
456428.002022-09-087163Actual
23191107.142024-02-067118Actual
2780156.082024-06-0771612Actual
667549.572022-10-087168Actual
464414.002022-09-087173Actual
544296.542022-09-087118Actual
726840.002022-11-087126Budget
3908952.892025-04-0871611Actual
834270.002022-12-097116Budget
722170.002022-11-087116Budget
2434111.402024-03-0771211Actual
324641.992022-07-097128Actual
25132109.002024-04-077117Actual
1492527.002023-06-087156Actual
812142.002022-12-097164Actual
3549768.852025-01-0671111Actual
569032.002022-10-087163Actual
731759.002022-11-087136Actual
1184560.002023-03-087146Budget
385160.002022-08-087116Budget
255455.012024-04-0771112Actual
3179528.002024-10-077156Actual
225061.822024-01-0671112Actual
3312982.902024-11-077128Actual
215633.952023-12-0971612Actual
164363.952023-07-0971212Actual
1664463.002023-08-087114Actual
1170180.002023-03-087116Budget
642880.002022-10-087117Actual
873256.002022-12-097167Actual
36527248.062025-02-067118Actual
2610817.002024-05-077156Actual
3448669.912024-12-0871611Actual
338430.002022-08-087113Actual
11559100.002023-03-087115Budget
1528313.532023-06-0871311Actual
184703.952023-09-0871112Actual
511940.002022-09-087146Budget
1513655.632023-06-087128Actual
30852296.542024-09-077118Actual
2838924.002024-07-087156Actual
1724022.042023-08-0871111Actual
1989329.002023-11-087116Actual
2238825.232024-01-0671311Actual
839126.002022-12-097126Actual
1718169.262023-08-087168Actual
1202952.002023-03-087117Actual
2946318.002024-08-077126Actual
212849.572022-06-087128Actual
489460.002022-09-087165Budget
21117104.002023-12-097117Actual
297642.002022-07-097166Actual
1096380.002023-02-067167Budget
3511422.002025-01-067126Actual
3508732.002025-01-067116Actual
33785156.002024-12-087164Actual
1302040.002023-04-087156Budget
3631855.002025-02-067146Actual
2410293.002024-03-077117Actual
859136.002022-12-097166Actual
174411.822023-08-0871112Actual
2922229.002024-08-077173Actual
497423.002022-09-087116Actual
1894629.002023-10-087146Actual
867164.002022-12-097117Actual
1287618.002023-04-087126Actual
194190.002022-06-087117Actual
21621109.002024-01-067113Actual
913630.002023-01-067173Budget
3056246.002024-09-077116Actual
29343106.002024-08-077115Actual
28600110.172024-07-087128Actual
839040.002022-12-097126Budget
14514109.002023-06-087113Actual
27039131.002024-06-077115Actual
891723.812022-12-097168Actual
37201117.002025-03-087114Actual
3617877.002025-02-067165Actual
3147429.002024-10-077173Actual

Generated 2025-06-07 12:19:14.249 UTC