[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 768  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311870.002022-07-077167Budget
32719131.002024-11-057115Actual
35318101.002025-01-047167Actual
905628.002023-01-047163Actual
1484522.002023-06-067126Actual
3088070.782024-09-057128Actual
81763.002022-05-067117Actual
1513655.632023-06-067128Actual
3354281.962024-11-0571213Actual
26263.002022-05-067164Actual
31382193.002024-10-057113Actual
689430.002022-11-067173Budget
3908952.892025-04-0671611Actual
848720.002022-12-077146Actual
174682.892023-08-0671212Actual
394747.002022-08-067136Actual
1025330.002023-02-047173Budget
619670.002022-10-067136Budget
3097259.272024-09-0571111Actual
700056.002022-11-067164Actual
3885582.902025-04-067128Actual
20211107.142023-11-067128Actual
667650.002022-10-067168Budget
1974154.002023-11-067164Actual
37676166.242025-03-067118Actual
27919110.032024-06-0571613Actual
3787832.672025-03-0671411Actual
3179528.002024-10-057156Actual
251170.002022-07-077164Budget
1003440.002023-01-047168Budget
713980.002022-11-067165Budget
324750.002022-07-077128Budget
2608229.002024-05-057146Actual
232750.002022-07-077163Budget
992680.002023-01-047118Budget
14547114.002023-06-067163Actual
3629268.002025-02-047136Actual
1983447.002023-11-067165Actual
614640.002022-10-067126Budget
741112.002022-11-067156Actual
1989329.002023-11-067116Actual
2135819.912023-12-0771211Actual
801530.002022-12-077173Budget
544390.002022-09-067118Budget
3366595.002024-12-067163Actual
577116.002022-10-067173Actual
1235972.002023-04-067113Actual
1799933.002023-09-067166Actual
338430.002022-08-067113Actual
184703.952023-09-0671112Actual
1297235.002023-04-067146Actual
33785156.002024-12-067164Actual
2422299.572024-03-057128Actual
587760.002022-10-067164Budget
3126627.572024-09-0571113Actual
376940.002022-08-067165Actual
3569742.252025-01-0471112Actual
2996165.652024-08-0571611Actual
256036.082024-04-0571612Actual
3445315.652024-12-0671511Actual
2268831.002024-02-047173Actual
787660.002022-12-077113Budget
997450.002023-01-047128Budget
1082460.002023-02-047166Budget
634760.002022-10-067166Budget
2957552.002024-08-057166Actual
2548628.422024-04-0571611Actual
377060.002022-08-067165Budget
10906100.002023-02-047117Budget
2044423.102023-11-0671611Actual
3631855.002025-02-047146Actual
768980.002022-11-067118Budget
19622114.002023-11-067163Actual
3897534.802025-04-0671211Actual
569150.002022-10-067163Budget
2478354.002024-04-057164Actual
1428125.232023-05-0671311Actual
81890.002022-05-067117Budget
2842149.002024-07-067166Actual
1394929.002023-05-067166Actual
26370.002022-05-067164Budget
3540596.542025-01-047128Actual
1841119.912023-09-0671611Actual
24630175.002024-04-057113Actual
2937776.002024-08-057165Actual
3019892.482024-08-0571613Actual
1791652.002023-09-067136Actual
2086488.002023-12-077165Actual
37704141.992025-03-067128Actual
516630.002022-09-067156Budget
3056246.002024-09-057116Actual
624223.002022-10-067146Actual
152960.002022-06-067165Actual
2504218.002024-04-057156Actual
760880.002022-11-067167Budget
2584566.002024-05-057164Actual
1170180.002023-03-067116Budget
2475088.002024-04-057114Actual
1057780.002023-02-047116Budget
2003235.002023-11-067166Actual
40470.002022-05-067165Budget
28513100.002024-07-067167Actual
287350.002022-07-077146Budget
2987417.782024-08-0571211Actual
30852296.542024-09-057118Actual
2540017.782024-04-0571311Actual
2224288.962024-01-047128Actual
530390.002022-09-067117Budget
2127149.572023-12-077168Actual
165814.002022-06-067126Actual
1274880.002023-04-067165Budget
3856424.002025-04-067126Actual
1817870.782023-09-067128Actual
867164.002022-12-077117Actual
3811662.662025-03-0671113Actual
26980114.002024-06-057164Actual
3384482.002024-12-067115Actual
3853770.002025-04-067116Actual
120228.002022-06-067163Actual
1826935.872023-09-0671111Actual
208085.932022-06-067118Actual
844065.002022-12-077136Actual
3637627.002025-02-047166Actual
2263091.002024-02-047163Actual
10439100.002023-02-047115Budget
1614982.902023-07-077168Actual
522360.002022-09-067166Budget
2439517.782024-03-0571411Actual
1235880.002023-04-067113Budget
34690.002022-05-067115Budget
3401740.002024-12-067146Actual
143995.012023-05-0671112Actual
28572148.052024-07-067118Actual
3229734.802024-10-0571112Actual
3442649.702024-12-0671411Actual
410160.002022-08-067166Budget
3399143.002024-12-067136Actual
2381370.002024-03-057115Actual
2889358.212024-07-0671112Actual
389823.002022-08-067126Actual
867290.002022-12-077117Budget
291923.002022-07-077156Actual
648856.002022-10-067167Actual
3678765.652025-02-0471611Actual
14043117.002023-05-067167Actual
873256.002022-12-077167Actual
13300107.142023-04-067118Actual
3573110.002022-08-067114Budget
399540.002022-08-067146Budget
483364.002022-09-067115Actual
3905611.402025-04-0671511Actual
244226.082024-03-0571511Actual
26947234.002024-06-057114Actual
1871360.002023-10-067164Actual
1292580.002023-04-067136Budget
259290.002022-07-077115Budget
834353.002022-12-077116Actual
3844491.002025-04-067115Actual
1062525.002023-02-047126Actual
1249913.002023-04-067173Actual
2336619.912024-02-0471311Actual
3867652.002025-04-067166Actual
1249830.002023-04-067173Budget
3324944.382024-11-0571211Actual
154023.952023-06-0671112Actual
15492187.002023-07-077113Actual
2883465.652024-07-0671611Actual
287223.002022-07-077146Actual
2943639.002024-08-057116Actual
2241523.102024-01-0471411Actual
656890.002022-10-067118Budget
1900329.002023-10-067166Actual
1932914.592023-10-0671311Actual
2484253.002024-04-057115Actual
26200195.002024-05-057117Actual
2922229.002024-08-057173Actual
2788795.992024-06-0571213Actual
385160.002022-08-067116Budget
1017360.002023-02-047163Budget
87670.002022-05-067167Budget
21117104.002023-12-077117Actual
120350.002022-06-067163Budget
3584392.482025-01-0471213Actual
1162052.002023-03-067165Actual
3330322.042024-11-0571411Actual
456428.002022-09-067163Actual
288019.272024-07-0671511Actual
3114649.702024-09-0571112Actual
3902965.652025-04-0671411Actual
3508732.002025-01-047116Actual
483490.002022-09-067115Budget
2105925.002023-12-077166Actual
28600110.172024-07-067128Actual
2830916.002024-07-067126Actual
1809162.002023-09-067167Actual
489460.002022-09-067165Budget
170759.002022-06-067136Actual
581860.002022-10-067114Actual
1282854.002023-04-067116Actual
11418110.002023-03-067114Budget
3439932.672024-12-0671311Actual
27768.002022-07-077126Actual
2035713.532023-11-0671311Actual
955780.002023-01-047136Budget
3864424.002025-04-067156Actual
255721.822024-04-0571212Actual
3519418.002025-01-047156Actual
746835.002022-11-067166Actual
3281253.002024-11-057116Actual
1664463.002023-08-067114Actual
100750.002022-05-067128Budget
3799644.382025-03-0671112Actual
3602431.002025-02-047173Actual
2649822.042024-05-0571411Actual
305760.002022-07-077117Actual
1832417.782023-09-0671311Actual
886061.692022-12-077128Actual
984530.002023-01-047167Actual
736423.002022-11-067146Actual
3572525.232025-01-0471212Actual
338560.002022-08-067113Budget
3223865.652024-10-0571611Actual
3209769.912024-10-0571111Actual
3466564.412024-12-0671113Actual
53530.002022-05-067126Budget
2605641.002024-05-057136Actual
2499030.002024-04-057136Actual
1667846.002023-08-067164Actual
1906185.002023-10-067117Actual
1504978.002023-06-067167Actual
530464.002022-09-067117Actual
344550.002022-08-067163Budget
1374970.002023-05-067165Actual
18560145.002023-10-067113Actual
17556124.002023-09-067113Actual
3793776.292025-03-0671611Actual
282670.002022-07-077136Budget
10301110.002023-02-047114Budget
87549.002022-05-067167Actual
1340860.172023-04-067168Actual
3147429.002024-10-057173Actual
194742.892023-10-0671112Actual
2726954.002024-06-057166Actual
344424.002022-08-067163Actual
554950.002022-09-067168Budget
826180.002022-12-077165Budget
563044.002022-10-067113Actual
297750.002022-07-077166Budget
722035.002022-11-067116Actual
1611699.572023-07-077128Actual
23634105.002024-03-057163Actual
7432.002022-05-067163Actual
511940.002022-09-067146Budget
1115250.002023-02-047168Budget
450760.002022-09-067113Budget
1035990.002023-02-047164Budget
2872015.652024-07-0671211Actual
1534322.042023-06-0671611Actual
1927425.232023-10-0671111Actual
2369223.002024-03-057173Actual
3563837.992025-01-0471611Actual
3741422.002025-03-067126Actual
2227448.052024-01-047168Actual
3233066.722024-10-0571612Actual
19800107.002023-11-067115Actual
3437213.532024-12-0671211Actual
3351541.602024-11-0571113Actual
3670253.952025-02-0471311Actual
16088160.182023-07-077118Actual
2869268.852024-07-0671111Actual
2671027.572024-05-0571113Actual
2487661.002024-04-057165Actual
158256.002023-07-077126Actual
164093.952023-07-0771112Actual
3289345.002024-11-057146Actual
36052247.002025-02-047114Actual
1764823.002023-09-067173Actual
1147993.002023-03-067164Actual
1389130.002023-05-067146Actual
3696546.872025-02-0471113Actual
2030239.062023-11-0671111Actual
1466653.002023-06-067164Actual
1115140.482023-02-047168Actual
11559100.002023-03-067115Budget
609860.002022-10-067116Budget
1072029.002023-02-047146Actual
28011122.002024-07-067163Actual
722170.002022-11-067116Budget
6569137.452022-10-067118Actual
3617877.002025-02-047165Actual
25811128.002024-05-057114Actual
186020.002022-06-067166Actual
26295166.242024-05-057118Actual
30759136.002024-09-057117Actual
297642.002022-07-077166Actual
225061.822024-01-0471112Actual
1487360.002023-06-067136Actual
3557944.382025-01-0471411Actual
755090.002022-11-067117Budget
736540.002022-11-067146Budget
33751140.002024-12-067114Actual
26355123.812024-05-057168Actual
436950.002022-08-067128Budget
272832.002022-07-077116Actual
33877137.002024-12-067165Actual
3684639.062025-02-0471112Actual
1714855.632023-08-067128Actual
1202952.002023-03-067117Actual
13533100.002023-05-067163Actual
2174083.002024-01-047114Actual
1391722.002023-05-067156Actual
2000015.002023-11-067156Actual
19589195.002023-11-067113Actual
913630.002023-01-047173Budget
39295103.012025-04-0671213Actual
203308.212023-11-0671211Actual
3200582.902024-10-057128Actual
31595176.002024-10-057115Actual
34225128.362024-12-067118Actual
1516979.872023-06-067168Actual
609932.002022-10-067116Actual
2516693.002024-04-057167Actual
2325288.962024-02-047168Actual
114770.002022-06-067113Budget
22596156.002024-02-047113Actual
36468101.002025-02-047167Actual
1003338.962023-01-047168Actual
938080.002023-01-047165Budget
2501616.002024-04-057146Actual
1104490.002023-02-047118Budget
1696929.002023-08-067166Actual
36555107.142025-02-047128Actual
1460515.002023-06-067173Actual
3120799.702024-09-0571612Actual
30410152.002024-09-057164Actual
3034839.002024-09-057173Actual
27420220.782024-06-057118Actual
2141225.232023-12-0771411Actual
726913.002022-11-067126Actual
2095011.002023-12-077126Actual
305890.002022-07-077117Budget
595772.002022-10-067115Actual
38265127.002025-04-067163Actual
32753152.002024-11-057165Actual
165930.002022-06-067126Budget
245455.002022-07-077114Actual
183786.082023-09-0671511Actual
726840.002022-11-067126Budget
1321980.002023-04-067167Budget
1221954.112023-03-067128Actual
163177.142023-07-0771511Actual
356069.272025-01-0471511Actual
28097172.002024-07-067114Actual
13160104.002023-04-067117Actual
536270.002022-09-067167Budget
1522825.232023-06-0671111Actual
352540.002022-08-067173Budget
661750.002022-10-067128Budget
1365476.002023-05-067164Actual
128330.002022-06-067173Budget
2375451.002024-03-057164Actual
2280964.002024-02-047115Actual
13499195.002023-05-067113Actual
3312982.902024-11-057128Actual
1626311.402023-07-0771311Actual
1886525.002023-10-067116Actual
1025214.002023-02-047173Actual
2874753.952024-07-0671311Actual
19708101.002023-11-067114Actual
249626.002024-04-057126Actual
1179776.002023-03-067136Actual
37235156.002025-03-067164Actual
3749428.002025-03-067156Actual
1495730.002023-06-067166Actual
1561255.002023-07-077114Actual
1706183.002023-08-067167Actual
199956.002022-06-067167Actual
1821082.902023-09-067168Actual
2578327.002024-05-057173Actual
36144158.002025-02-047115Actual
240615.002022-07-077173Actual
17676110.002023-09-067114Actual
154346.082023-06-0671612Actual
363360.002022-08-067164Budget
2590686.002024-05-057115Actual
218850.002022-06-067168Budget
3690683.742025-02-0471612Actual
3914848.632025-04-0671112Actual
399431.002022-08-067146Actual
3171518.002024-10-057126Actual
1994836.002023-11-067136Actual
3587592.482025-01-0471613Actual
33221109.272024-11-0571111Actual
245723.952024-03-0571612Actual
2290134.002024-02-047116Actual
442650.002022-08-067168Budget
292040.002022-07-077156Budget
3702392.482025-02-0471613Actual
3738742.002025-03-067116Actual
731880.002022-11-067136Budget
31885198.002024-10-057117Actual
194190.002022-06-067117Actual
1683054.002023-08-067116Actual
2614029.002024-05-057166Actual
3782411.402025-03-0671211Actual
3070144.002024-09-057166Actual
918480.002023-01-047114Budget
475264.002022-09-067164Actual
1217090.002023-03-067118Budget
1287740.002023-04-067126Budget
3100017.782024-09-0571211Actual
1788813.002023-09-067126Actual
138848.002022-06-067164Actual
1170068.002023-03-067116Actual
475360.002022-09-067164Budget
1123376.002023-03-067113Actual
29787123.812024-08-057168Actual
2177360.002024-01-047164Actual
37584124.002025-03-067117Actual
1062440.002023-02-047126Budget
1331110.002022-06-067114Budget
282539.002022-07-077136Actual
694277.002022-11-067114Actual
418172.002022-08-067117Actual
3514275.002025-01-047136Actual
2572389.002024-05-057163Actual
978790.002023-01-047117Budget
170870.002022-06-067136Budget
266186.082024-05-0571112Actual
133099.002022-06-067114Actual
2236122.042024-01-0471211Actual
1938310.332023-10-0671511Actual
29343106.002024-08-057115Actual
741240.002022-11-067156Budget
1137130.002023-03-067173Budget
114650.002022-06-067113Actual
34344109.272024-12-0671111Actual
1129160.002023-03-067163Budget
773623.812022-11-067128Actual
1481834.002023-06-067116Actual
357288.002022-08-067114Actual
11419128.002023-03-067114Actual
14514109.002023-06-067113Actual
34935135.002025-01-047164Actual
3664797.572025-02-0471111Actual
932356.002023-01-047115Actual
1688566.002023-08-067136Actual
1334950.002023-04-067128Budget
2786046.872024-06-0571113Actual
253736.082024-04-0571211Actual
1558431.002023-07-077173Actual
3552534.802025-01-0471211Actual
2951735.002024-08-057146Actual
965240.002023-01-047156Budget
324641.992022-07-077128Actual
3502890.002025-01-047165Actual
1082535.002023-02-047166Actual
2836350.002024-07-067146Actual
1067376.002023-02-047136Actual
100637.452022-05-067128Actual
2238825.232024-01-0471311Actual
3174340.002024-10-057136Actual
212950.002022-06-067128Budget
1184440.002023-03-067146Actual
886150.002022-12-077128Budget
3357381.962024-11-0571613Actual
2425470.782024-03-057168Actual
58470.002022-05-067136Budget
978880.002023-01-047117Actual
3220617.782024-10-0571511Actual
311735.002022-07-077167Actual
1322045.002023-04-067167Actual
3117428.422024-09-0571212Actual

Generated 2025-06-05 12:05:00.113 UTC