[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 992  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
563044.002022-10-147113Actual
1706183.002023-08-147167Actual
305890.002022-07-157117Budget
2578327.002024-05-137173Actual
1826935.872023-09-1471111Actual
1897211.002023-10-147156Actual
2838924.002024-07-147156Actual
1918295.022023-10-147128Actual
859136.002022-12-157166Actual
184703.952023-09-1471112Actual
1109348.052023-02-127128Actual
992680.002023-01-127118Budget
793424.002022-12-157163Actual
282670.002022-07-157136Budget
3229734.802024-10-1371112Actual
3487329.002025-01-127173Actual
2572389.002024-05-137163Actual
1194960.002023-03-147166Budget
34132221.002024-12-147117Actual
2384753.002024-03-137165Actual
826180.002022-12-157165Budget
3283920.002024-11-137126Actual
984530.002023-01-127167Actual
905750.002023-01-127163Budget
1932914.592023-10-1471311Actual
2525369.262024-04-137128Actual
648856.002022-10-147167Actual
344424.002022-08-147163Actual
2083188.002023-12-157115Actual
26980114.002024-06-137164Actual
569150.002022-10-147163Budget
511940.002022-09-147146Budget
1184440.002023-03-147146Actual
1090578.002023-02-127117Actual
2721133.002024-06-137146Actual
3696546.872025-02-1271113Actual
29164109.002024-08-137163Actual
2077251.002023-12-157164Actual
13160104.002023-04-147117Actual
1611699.572023-07-157128Actual
1941529.482023-10-1471611Actual
3316279.872024-11-137168Actual
1664463.002023-08-147114Actual
2759551.822024-06-1371311Actual
37081215.002025-03-147113Actual
1287740.002023-04-147126Budget
1297360.002023-04-147146Budget
53416.002022-05-147126Actual
2183286.002024-01-127115Actual
174411.822023-08-1471112Actual
2413570.002024-03-137167Actual
3233066.722024-10-1371612Actual
12688100.002023-04-147115Budget
1017232.002023-02-127163Actual
10440104.002023-02-127115Actual
2869268.852024-07-1471111Actual
834353.002022-12-157116Actual
3569742.252025-01-1271112Actual
205608.212023-11-1471612Actual
3254076.002024-11-137163Actual
3061737.002024-09-137136Actual
1871360.002023-10-147164Actual
3905611.402025-04-1471511Actual
27977107.002024-07-147113Actual
3079393.002024-09-137167Actual
25940105.002024-05-137165Actual
23191107.142024-02-127118Actual
35933205.002025-02-127113Actual
675639.002022-11-147113Actual
667549.572022-10-147168Actual
3917622.042025-04-1471212Actual
31977220.782024-10-137118Actual
255455.012024-04-1371112Actual
1115250.002023-02-127168Budget
311870.002022-07-157167Budget
3220617.782024-10-1371511Actual
700180.002022-11-147164Budget
3002048.632024-08-1371112Actual
779640.002022-11-147168Budget
3439932.672024-12-1471311Actual
3286748.002024-11-137136Actual
29633221.002024-08-137117Actual
34225128.362024-12-147118Actual
1137010.002023-03-147173Actual
2545410.332024-04-1371511Actual
26234140.002024-05-137167Actual
708280.002022-11-147115Budget
1331110.002022-06-147114Budget
609932.002022-10-147116Actual
311735.002022-07-157167Actual
2946318.002024-08-137126Actual
199956.002022-06-147167Actual
3897534.802025-04-1471211Actual
984680.002023-01-127167Budget
2493534.002024-04-137116Actual
516630.002022-09-147156Budget
1927425.232023-10-1471111Actual
2713039.002024-06-137116Actual
924380.002023-01-127164Budget
746835.002022-11-147166Actual
19095104.002023-10-147167Actual
3238934.592024-10-1371113Actual
3684639.062025-02-1271112Actual
36468101.002025-02-127167Actual
2372076.002024-03-137114Actual
1072029.002023-02-127146Actual
3920989.062025-04-1471612Actual
2105925.002023-12-157166Actual
2756826.292024-06-1371211Actual
587642.002022-10-147164Actual
2086488.002023-12-157165Actual
39295103.012025-04-1471213Actual
3885582.902025-04-147128Actual
33042152.002024-11-137167Actual
377060.002022-08-147165Budget
40349.002022-05-147165Actual
3502890.002025-01-127165Actual
161160.002022-06-147116Budget
27420220.782024-06-137118Actual
297750.002022-07-157166Budget
1235880.002023-04-147113Budget
212849.572022-06-147128Actual
642790.002022-10-147117Budget
689430.002022-11-147173Budget
164363.952023-07-1571212Actual
2038414.592023-11-1471411Actual
38265127.002025-04-147163Actual
3678765.652025-02-1271611Actual
3354281.962024-11-1371213Actual
432075.322022-08-147118Actual
773750.002022-11-147128Budget
1534322.042023-06-1471611Actual
2339323.102024-02-1271411Actual
3105444.382024-09-1371411Actual
410160.002022-08-147166Budget
3876871.002025-04-147167Actual
2171220.002024-01-127173Actual
3741422.002025-03-147126Actual
255721.822024-04-1371212Actual
182976.082023-09-1471211Actual
174987.142023-08-1471612Actual
106450.002022-05-147168Budget
33009154.002024-11-137117Actual
2649822.042024-05-1371411Actual
38351123.002025-04-147114Actual
34344109.272024-12-1471111Actual
232750.002022-07-157163Budget
3690683.742025-02-1271612Actual
19154173.812023-10-147118Actual
36085152.002025-02-127164Actual
2501616.002024-04-137146Actual
1174840.002023-03-147126Budget
218850.002022-06-147168Budget
1072160.002023-02-127146Budget
1886525.002023-10-147116Actual
530464.002022-09-147117Actual
138848.002022-06-147164Actual
2992832.672024-08-1371411Actual
924272.002023-01-127164Actual
214396.082023-12-1571511Actual
3626414.002025-02-127126Actual
2655824.162024-05-1371611Actual
1579833.002023-07-157116Actual
16524136.002023-08-147113Actual
33877137.002024-12-147165Actual
3171518.002024-10-137126Actual
464414.002022-09-147173Actual
37704141.992025-03-147128Actual
225389.272024-01-1271612Actual
1892039.002023-10-147136Actual
1322045.002023-04-147167Actual
736423.002022-11-147146Actual
1677178.002023-08-147165Actual
153070.002022-06-147165Budget
1968052.002023-11-147173Actual
1635025.232023-07-1571611Actual
3847876.002025-04-147165Actual
26861117.002024-06-137163Actual
3787832.672025-03-1471411Actual
1389130.002023-05-147146Actual
713980.002022-11-147165Budget
965110.002023-01-127156Actual
768980.002022-11-147118Budget
272832.002022-07-157116Actual
170759.002022-06-147136Actual
1794222.002023-09-147146Actual
35284104.002025-01-127117Actual
22596156.002024-02-127113Actual
483490.002022-09-147115Budget
1475947.002023-06-147165Actual
3153685.002024-10-137164Actual
338430.002022-08-147113Actual
746950.002022-11-147166Budget
3457328.422024-12-1471212Actual
2830916.002024-07-147126Actual
15730.002022-05-147173Budget
3019892.482024-08-1371613Actual
2030239.062023-11-1471111Actual
2236122.042024-01-1271211Actual
1292580.002023-04-147136Budget
1434014.592023-05-1471611Actual
2768239.062024-06-1371611Actual
642880.002022-10-147117Actual
297642.002022-07-157166Actual
3631855.002025-02-127146Actual
2647122.042024-05-1371311Actual
2035713.532023-11-1471311Actual
2147223.102023-12-1571611Actual
3637627.002025-02-127166Actual
714070.002022-11-147165Actual
12547110.002023-04-147114Budget
212950.002022-06-147128Budget
3563837.992025-01-1271611Actual
1599578.002023-07-157117Actual
27768.002022-07-157126Actual
226839.002022-07-157113Actual
164093.952023-07-1571112Actual
11045141.992023-02-127118Actual
1696929.002023-08-147166Actual
656890.002022-10-147118Budget
3182739.002024-10-137166Actual
33751140.002024-12-147114Actual
3702392.482025-02-1271613Actual
34781150.002025-01-127113Actual
522360.002022-09-147166Budget
205032.892023-11-1471112Actual
2504218.002024-04-137156Actual
63150.002022-05-147146Budget
1729522.042023-08-1471311Actual
1221954.112023-03-147128Actual
1221850.002023-03-147128Budget
282539.002022-07-157136Actual
848640.002022-12-157146Budget
11418110.002023-03-147114Budget
26355123.812024-05-137168Actual
1287618.002023-04-147126Actual
3867652.002025-04-147166Actual
2872015.652024-07-1471211Actual
1030071.002023-02-127114Actual
34901163.002025-01-127114Actual
489460.002022-09-147165Budget
899960.002023-01-127113Budget
3108752.892024-09-1371611Actual
1123280.002023-03-147113Budget
32038110.172024-10-137168Actual
2975482.902024-08-137128Actual
1712099.572023-08-147118Actual
389940.002022-08-147126Budget
2707164.002024-06-137165Actual
2268831.002024-02-127173Actual
33785156.002024-12-147164Actual
266186.082024-05-1371112Actual
3114649.702024-09-1371112Actual
31595176.002024-10-137115Actual
29250210.002024-08-137114Actual
2673757.392024-05-1371213Actual
2614029.002024-05-137166Actual
2644411.402024-05-1371211Actual
826263.002022-12-157165Actual
20499.002022-05-147114Actual
32660109.002024-11-137164Actual
2304034.002024-02-127166Actual
1714855.632023-08-147128Actual
793550.002022-12-157163Budget
2957552.002024-08-137166Actual
14009130.002023-05-147117Actual
2186547.002024-01-127165Actual
114650.002022-06-147113Actual
30410152.002024-09-137164Actual
475264.002022-09-147164Actual
20090100.002023-11-147117Actual
581860.002022-10-147114Actual
48631.002022-05-147116Actual
32719131.002024-11-137115Actual
950818.002023-01-127126Actual
1817870.782023-09-147128Actual
245411.822024-03-1371212Actual
2300826.002024-02-127156Actual
905628.002023-01-127163Actual
234207.142024-02-1271511Actual
3401740.002024-12-147146Actual
3782411.402025-03-1471211Actual
619670.002022-10-147136Budget
14104107.142023-05-147118Actual
3366595.002024-12-147163Actual
760880.002022-11-147167Budget
1307960.002023-04-147166Budget
203308.212023-11-1471211Actual
3469246.872024-12-1471213Actual
536270.002022-09-147167Budget
2542715.652024-04-1371411Actual
2135819.912023-12-1571211Actual
13300107.142023-04-147118Actual
352540.002022-08-147173Budget
497423.002022-09-147116Actual
1585330.002023-07-157136Actual
10906100.002023-02-127117Budget
601742.002022-10-147165Actual
812080.002022-12-157164Budget
1129036.002023-03-147163Actual
2336619.912024-02-1271311Actual
31629122.002024-10-137165Actual
2682798.002024-06-137113Actual
867290.002022-12-157117Budget
3064332.002024-09-137146Actual
22121100.002024-01-127117Actual
357288.002022-08-147114Actual
1217090.002023-03-147118Budget
1487360.002023-06-147136Actual
2951735.002024-08-137146Actual
1274880.002023-04-147165Budget
946053.002023-01-127116Actual
2718575.002024-06-137136Actual
38827179.872025-04-147118Actual
881364.722022-12-157118Actual
614640.002022-10-147126Budget
81763.002022-05-147117Actual
483364.002022-09-147115Actual
2723721.002024-06-137156Actual
11419128.002023-03-147114Actual
34253126.842024-12-147128Actual
853429.002022-12-157156Actual
26295166.242024-05-137118Actual
1017360.002023-02-127163Budget
2836350.002024-07-147146Actual
2671027.572024-05-1371113Actual
624223.002022-10-147146Actual
3289345.002024-11-137146Actual
2103020.002023-12-157156Actual
13159100.002023-04-147117Budget
12829.002022-06-147173Actual
30913141.992024-09-137168Actual
399431.002022-08-147146Actual
185029.272023-09-1471612Actual
35249.002022-08-147173Actual
120228.002022-06-147163Actual
3404332.002024-12-147156Actual
992782.902023-01-127118Actual
1362188.002023-05-147114Actual
2224288.962024-01-127128Actual
1162052.002023-03-147165Actual
2813093.002024-07-147164Actual
1241846.002023-04-147163Actual
399540.002022-08-147146Budget
17676110.002023-09-147114Actual
3752646.002025-03-147166Actual
244226.082024-03-1371511Actual
2774166.722024-06-1371112Actual
3198122.302022-07-157118Actual
23600166.002024-03-137113Actual
2041113.532023-11-1471511Actual
1796820.002023-09-147156Actual
1877270.002023-10-147115Actual
3016773.182024-08-1371213Actual
265255.012024-05-1371511Actual
3100017.782024-09-1371211Actual
1383713.002023-05-147126Actual
26263.002022-05-147164Actual
138970.002022-06-147164Budget
3291924.002024-11-137156Actual
1770968.002023-09-147164Actual
175550.002022-06-147146Budget
251036.002022-07-157164Actual
7550.002022-05-147163Budget
1147890.002023-03-147164Budget
3097259.272024-09-1371111Actual
2922229.002024-08-137173Actual
29284114.002024-08-137164Actual
489349.002022-09-147165Actual
1702793.002023-08-147117Actual
170870.002022-06-147136Budget
530390.002022-09-147117Budget
48760.002022-05-147116Budget
1726814.592023-08-1471211Actual
1049580.002023-02-127165Budget
194742.892023-10-1471112Actual
648770.002022-10-147167Budget
1254685.002023-04-147114Actual
1202952.002023-03-147117Actual
2404443.002024-03-137166Actual
2445529.482024-03-1371611Actual
965240.002023-01-127156Budget
2174083.002024-01-127114Actual
1484522.002023-06-147126Actual
292040.002022-07-157156Budget
34994122.002025-01-127115Actual
389823.002022-08-147126Actual
3281253.002024-11-137116Actual
1691130.002023-08-147146Actual
25132109.002024-04-137117Actual
7688107.142022-11-147118Actual
1570579.002023-07-157115Actual
516513.002022-09-147156Actual
997450.002023-01-127128Budget
95990.002022-05-147118Budget
544390.002022-09-147118Budget
3460666.722024-12-1471612Actual
36588123.812025-02-127168Actual
2748160.172024-06-137168Actual
67718.002022-05-147156Actual
3333660.332024-11-1371611Actual
3519418.002025-01-127156Actual
891840.002022-12-157168Budget
1667846.002023-08-147164Actual
3132492.482024-09-1371613Actual
1718169.262023-08-147168Actual
3345677.362024-11-1371612Actual
1460515.002023-06-147173Actual
194290.002022-06-147117Budget
1301925.002023-04-147156Actual
67840.002022-05-147156Budget
1620834.802023-07-1571111Actual
1791652.002023-09-147136Actual
1209080.002023-03-147167Budget
1381043.002023-05-147116Actual
2325288.962024-02-127168Actual
3581632.832025-01-1271113Actual
754950.002022-11-147117Actual
37676166.242025-03-147118Actual
1654.002022-05-147113Actual
363360.002022-08-147164Budget
918480.002023-01-127114Budget
385059.002022-08-147116Actual
2996165.652024-08-1371611Actual
30759136.002024-09-137117Actual
180240.002022-06-147156Budget
1531023.102023-06-1471411Actual
2990139.062024-08-1371311Actual
2883465.652024-07-1471611Actual
1938310.332023-10-1471511Actual
1732217.782023-08-1471411Actual
12030100.002023-03-147117Budget
694277.002022-11-147114Actual
1463366.002023-06-147114Actual
1359336.002023-05-147173Actual
195012.892023-10-1471212Actual
1394929.002023-05-147166Actual
245146.082024-03-1371112Actual
1466653.002023-06-147164Actual
30852296.542024-09-137118Actual
629030.002022-10-147156Budget
21210195.022023-12-157118Actual
2012462.002023-11-147167Actual
867164.002022-12-157117Actual
25689137.002024-05-137113Actual
3442649.702024-12-1471411Actual
3168870.002024-10-137116Actual
1282980.002023-04-147116Budget
1989329.002023-11-147116Actual
235426.082024-02-1271612Actual
35377205.632025-01-127118Actual
806280.002022-12-157114Budget
859050.002022-12-157166Budget
239338.002024-03-137126Actual
20243119.272023-11-147168Actual
450644.002022-09-147113Actual
1179880.002023-03-147136Budget
1179776.002023-03-147136Actual
450760.002022-09-147113Budget
2610817.002024-05-137156Actual
30469114.002024-09-137115Actual
29130176.002024-08-137113Actual
2833780.002024-07-147136Actual
19708101.002023-11-147114Actual
394747.002022-08-147136Actual
2073883.002023-12-157114Actual
2000015.002023-11-147156Actual
2271699.002024-02-127114Actual
1815088.962023-09-147118Actual
37201117.002025-03-147114Actual
978880.002023-01-127117Actual
31502197.002024-10-137114Actual
2195115.002024-01-127126Actual

Generated 2025-06-13 22:08:57.686 UTC