[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 992  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34132221.002024-12-077117Actual
297750.002022-07-087166Budget
913630.002023-01-057173Budget
3717329.002025-03-077173Actual
1082460.002023-02-057166Budget
661750.002022-10-077128Budget
958110.172022-05-077118Actual
205302.892023-11-0771212Actual
1416588.962023-05-077168Actual
3856424.002025-04-077126Actual
338560.002022-08-077113Budget
2215578.002024-01-057167Actual
29250210.002024-08-067114Actual
2431331.612024-03-0671111Actual
3117428.422024-09-0671212Actual
1374970.002023-05-077165Actual
251170.002022-07-087164Budget
2381370.002024-03-067115Actual
33101220.782024-11-067118Actual
1123280.002023-03-077113Budget
581860.002022-10-077114Actual
1817870.782023-09-077128Actual
27768.002022-07-087126Actual
165930.002022-06-077126Budget
3345677.362024-11-0671612Actual
1487360.002023-06-077136Actual
38827179.872025-04-077118Actual
277730.002022-07-087126Budget
2673757.392024-05-0671213Actual
2754087.992024-06-0671111Actual
34253126.842024-12-077128Actual
1626311.402023-07-0871311Actual
1835122.042023-09-0771411Actual
3316279.872024-11-067168Actual
1513655.632023-06-077128Actual
38385114.002025-04-077164Actual
3802414.592025-03-0771212Actual
667650.002022-10-077168Budget
1249830.002023-04-077173Budget
2475088.002024-04-067114Actual
1897211.002023-10-077156Actual
1504978.002023-06-077167Actual
483490.002022-09-077115Budget
1137010.002023-03-077173Actual
1534322.042023-06-0771611Actual
2949156.002024-08-067136Actual
1035854.002023-02-057164Actual
955839.002023-01-057136Actual
2336619.912024-02-0571311Actual
2339323.102024-02-0571411Actual
1235880.002023-04-077113Budget
950818.002023-01-057126Actual
377060.002022-08-077165Budget
1938310.332023-10-0771511Actual
34166128.002024-12-077167Actual
3448669.912024-12-0771611Actual
3126627.572024-09-0671113Actual
87549.002022-05-077167Actual
3229734.802024-10-0671112Actual
2954321.002024-08-067156Actual
768980.002022-11-077118Budget
1334950.002023-04-077128Budget
34815137.002025-01-057163Actual
3744280.002025-03-077136Actual
245146.082024-03-0671112Actual
773750.002022-11-077128Budget
232750.002022-07-087163Budget
601860.002022-10-077165Budget
30503103.002024-09-067165Actual
423956.002022-08-077167Actual
106349.572022-05-077168Actual
63150.002022-05-077146Budget
1466653.002023-06-077164Actual
34901163.002025-01-057114Actual
7432.002022-05-077163Actual
2838924.002024-07-077156Actual
1189140.002023-03-077156Budget
2889358.212024-07-0771112Actual
530390.002022-09-077117Budget
3584392.482025-01-0571213Actual
3244864.412024-10-0671613Actual
1274880.002023-04-077165Budget
31629122.002024-10-067165Actual
29787123.812024-08-067168Actual
3088070.782024-09-067128Actual
2528669.262024-04-067168Actual
1307960.002023-04-077166Budget
3508732.002025-01-057116Actual
675760.002022-11-077113Budget
1362188.002023-05-077114Actual
20211107.142023-11-077128Actual
3859256.002025-04-077136Actual
36555107.142025-02-057128Actual
2922229.002024-08-067173Actual
23132104.002024-02-057167Actual
2872015.652024-07-0771211Actual
2233322.042024-01-0571111Actual
536270.002022-09-077167Budget
226839.002022-07-087113Actual
17676110.002023-09-077114Actual
3631855.002025-02-057146Actual
29040138.102024-07-0771213Actual
2030239.062023-11-0771111Actual
30256150.002024-09-067113Actual
1724022.042023-08-0771111Actual
820256.002022-12-087115Actual
2937776.002024-08-067165Actual
106450.002022-05-077168Budget
3675615.652025-02-0571511Actual
120228.002022-06-077163Actual
1738229.482023-08-0771611Actual
2271699.002024-02-057114Actual
26355123.812024-05-067168Actual
249626.002024-04-067126Actual
3782411.402025-03-0771211Actual
338430.002022-08-077113Actual
194742.892023-10-0771112Actual
218731.382022-06-077168Actual
3179528.002024-10-067156Actual
3637627.002025-02-057166Actual
14104107.142023-05-077118Actual
675639.002022-11-077113Actual
175550.002022-06-077146Budget
36052247.002025-02-057114Actual
984680.002023-01-057167Budget
1932914.592023-10-0771311Actual
1003440.002023-01-057168Budget
1786154.002023-09-077116Actual
15015156.002023-06-077117Actual
3097259.272024-09-0671111Actual
1381043.002023-05-077116Actual
736540.002022-11-077146Budget
511940.002022-09-077146Budget
1463366.002023-06-077114Actual
1129036.002023-03-077163Actual
30469114.002024-09-067115Actual
212950.002022-06-077128Budget
305890.002022-07-087117Budget
30913141.992024-09-067168Actual
16524136.002023-08-077113Actual
2748160.172024-06-067168Actual
2756826.292024-06-0671211Actual
363235.002022-08-077164Actual
245411.822024-03-0671212Actual
2135819.912023-12-0871211Actual
2768239.062024-06-0671611Actual
1017232.002023-02-057163Actual
450644.002022-09-077113Actual
28011122.002024-07-077163Actual
2892110.332024-07-0771212Actual
2095011.002023-12-087126Actual
2103020.002023-12-087156Actual
2907246.872024-07-0771613Actual
628921.002022-10-077156Actual
2177360.002024-01-057164Actual
3552534.802025-01-0571211Actual
330343.512022-07-087168Actual
2671027.572024-05-0671113Actual
2127149.572023-12-087168Actual
793424.002022-12-087163Actual
3460666.722024-12-0771612Actual
3283920.002024-11-067126Actual
1049580.002023-02-057165Budget
3064332.002024-09-067146Actual
700180.002022-11-077164Budget
924380.002023-01-057164Budget
3519418.002025-01-057156Actual
165814.002022-06-077126Actual
3543879.872025-01-057168Actual
3008158.212024-08-0671612Actual
965110.002023-01-057156Actual
173493.952023-08-0771511Actual
442650.002022-08-077168Budget
1389130.002023-05-077146Actual
619565.002022-10-077136Actual
1292580.002023-04-077136Budget
13533100.002023-05-077163Actual
932356.002023-01-057115Actual
1677178.002023-08-077165Actual
624223.002022-10-077146Actual
418290.002022-08-077117Budget
29284114.002024-08-067164Actual
2263091.002024-02-057163Actual
32719131.002024-11-067115Actual
26295166.242024-05-067118Actual
10906100.002023-02-057117Budget
33877137.002024-12-077165Actual
812080.002022-12-087164Budget
1516979.872023-06-077168Actual
1340860.172023-04-077168Actual
33042152.002024-11-067167Actual
456550.002022-09-077163Budget
2186547.002024-01-057165Actual
3684639.062025-02-0571112Actual
195316.082023-10-0771612Actual
30376123.002024-09-067114Actual
1593726.002023-07-087166Actual
1886525.002023-10-077116Actual
3223865.652024-10-0671611Actual
522360.002022-09-077166Budget
12688100.002023-04-077115Budget
3066918.002024-09-067156Actual
1330190.002023-04-077118Budget
215633.952023-12-0871612Actual
13300107.142023-04-077118Actual
2410293.002024-03-067117Actual
1221954.112023-03-077128Actual
29164109.002024-08-067163Actual
965240.002023-01-057156Budget
26947234.002024-06-067114Actual
2584566.002024-05-067164Actual
218850.002022-06-077168Budget
2455110.002022-07-087114Budget
577040.002022-10-077173Budget
2901355.642024-07-0771113Actual
2946318.002024-08-067126Actual
661637.452022-10-077128Actual
555043.512022-09-077168Actual
67718.002022-05-077156Actual
726913.002022-11-077126Actual
3885582.902025-04-077128Actual
1340750.002023-04-077168Budget
2987417.782024-08-0671211Actual
152960.002022-06-077165Actual
1147993.002023-03-077164Actual
760772.002022-11-077167Actual
812142.002022-12-087164Actual
773623.812022-11-077128Actual
432075.322022-08-077118Actual
1274754.002023-04-077165Actual
161047.002022-06-077116Actual
489349.002022-09-077165Actual
3327622.042024-11-0671311Actual
609860.002022-10-077116Budget
34935135.002025-01-057164Actual
38265127.002025-04-077163Actual
2614029.002024-05-067166Actual
203308.212023-11-0771211Actual
12030100.002023-03-077117Budget
1067480.002023-02-057136Budget
3670253.952025-02-0571311Actual
28600110.172024-07-077128Actual
34225128.362024-12-077118Actual
215316.082023-12-0871112Actual
1794222.002023-09-077146Actual
311870.002022-07-087167Budget
15492187.002023-07-087113Actual
1994836.002023-11-077136Actual
1386533.002023-05-077136Actual
3034839.002024-09-067173Actual
1691130.002023-08-077146Actual
4692120.002022-09-077114Actual
2038414.592023-11-0771411Actual
21621109.002024-01-057113Actual
755090.002022-11-077117Budget
186020.002022-06-077166Actual
18594105.002023-10-077163Actual
32660109.002024-11-067164Actual
28189122.002024-07-077115Actual
1162052.002023-03-077165Actual
37328106.002025-03-077165Actual
15730.002022-05-077173Budget
689430.002022-11-077173Budget
235426.082024-02-0571612Actual
2141225.232023-12-0871411Actual
667549.572022-10-077168Actual
1635025.232023-07-0871611Actual
844065.002022-12-087136Actual
3817369.672025-03-0771613Actual
3702392.482025-02-0571613Actual
2298216.002024-02-057146Actual
2545410.332024-04-0671511Actual
18560145.002023-10-077113Actual
3132492.482024-09-0671613Actual
19154173.812023-10-077118Actual
19800107.002023-11-077115Actual
2647122.042024-05-0671311Actual
1322045.002023-04-077167Actual
1983447.002023-11-077165Actual
35249.002022-08-077173Actual
2171220.002024-01-057173Actual
1123376.002023-03-077113Actual
3861827.002025-04-077146Actual
2806929.002024-07-077173Actual
11045141.992023-02-057118Actual
20243119.272023-11-077168Actual
146990.002022-06-077115Actual
2682798.002024-06-067113Actual
3623760.002025-02-057116Actual
2227448.052024-01-057168Actual
629030.002022-10-077156Budget
3867652.002025-04-077166Actual
1799933.002023-09-077166Actual
1702793.002023-08-077117Actual
32506205.002024-11-067113Actual
601742.002022-10-077165Actual
40470.002022-05-077165Budget
3902965.652025-04-0771411Actual
3699273.182025-02-0571213Actual
1992015.002023-11-077126Actual
7550.002022-05-077163Budget
20090100.002023-11-077117Actual
1030071.002023-02-057114Actual
2895467.782024-07-0771612Actual
1900329.002023-10-077166Actual
1475947.002023-06-077165Actual
2321970.782024-02-057128Actual
2780156.082024-06-0671612Actual
2138517.782023-12-0871311Actual
11418110.002023-03-077114Budget
91379.002023-01-057173Actual
1974154.002023-11-077164Actual
1531023.102023-06-0771411Actual
31595176.002024-10-067115Actual
522241.002022-09-077166Actual
28633138.962024-07-077168Actual
507170.002022-09-077136Budget
1714855.632023-08-077128Actual
264870.002022-07-087165Budget
3785151.822025-03-0771311Actual
162366.082023-07-0871211Actual
2478354.002024-04-067164Actual
1147890.002023-03-077164Budget
2788795.992024-06-0671213Actual
404113.002022-08-077156Actual
3058915.002024-09-067126Actual
11559100.002023-03-077115Budget
1894629.002023-10-077146Actual
3787832.672025-03-0771411Actual
891723.812022-12-087168Actual
464414.002022-09-077173Actual
1759085.002023-09-077163Actual
25940105.002024-05-067165Actual
39295103.012025-04-0771213Actual
726840.002022-11-077126Budget
253736.082024-04-0671211Actual
3514275.002025-01-057136Actual
3291924.002024-11-067156Actual
2883465.652024-07-0771611Actual
371363.002022-08-077115Actual
1481834.002023-06-077116Actual
1434014.592023-05-0771611Actual
2487661.002024-04-067165Actual
3888895.022025-04-077168Actual
3522648.002025-01-057166Actual
1927425.232023-10-0771111Actual
2183286.002024-01-057115Actual
2813093.002024-07-077164Actual
2713039.002024-06-067116Actual
2300826.002024-02-057156Actual
595772.002022-10-077115Actual
436950.002022-08-077128Budget
3900239.062025-04-0771311Actual
432190.002022-08-077118Budget
2105925.002023-12-087166Actual
2224288.962024-01-057128Actual
3174340.002024-10-067136Actual
873180.002022-12-087167Budget
3259829.002024-11-067173Actual
1109250.002023-02-057128Budget
3540596.542025-01-057128Actual
31918124.002024-10-067167Actual
3168870.002024-10-067116Actual
164663.952023-07-0871612Actual
37704141.992025-03-077128Actual
205110.002022-05-077114Budget
37737158.662025-03-077168Actual
1492527.002023-06-077156Actual
1655891.002023-08-077163Actual
3238934.592024-10-0671113Actual
3108752.892024-09-0671611Actual
1796820.002023-09-077156Actual
2590686.002024-05-067115Actual
114770.002022-06-077113Budget
2290134.002024-02-057116Actual
2951735.002024-08-067146Actual
760880.002022-11-077167Budget
779528.352022-11-077168Actual
161160.002022-06-077116Budget
14043117.002023-05-077167Actual
2759551.822024-06-0671311Actual
873256.002022-12-087167Actual
2715715.002024-06-067126Actual
2083188.002023-12-087115Actual
410160.002022-08-077166Budget
163177.142023-07-0871511Actual
58470.002022-05-077136Budget
58335.002022-05-077136Actual
194290.002022-06-077117Budget
587760.002022-10-077164Budget
442538.962022-08-077168Actual
992680.002023-01-057118Budget
826180.002022-12-087165Budget
15108108.662023-06-077118Actual
3401740.002024-12-077146Actual
1472575.002023-06-077115Actual
2501616.002024-04-067146Actual
265255.012024-05-0671511Actual
609932.002022-10-077116Actual
2644411.402024-05-0671211Actual
1570579.002023-07-087115Actual
2445529.482024-03-0671611Actual
3372344.002024-12-077173Actual
3752646.002025-03-077166Actual
3182739.002024-10-067166Actual
1614982.902023-07-087168Actual
53416.002022-05-077126Actual
7688107.142022-11-077118Actual
3200582.902024-10-067128Actual
3587592.482025-01-0571613Actual
1217179.872023-03-077118Actual
1235972.002023-04-077113Actual
1025214.002023-02-057173Actual
1072160.002023-02-057146Budget
3914848.632025-04-0771112Actual
95990.002022-05-077118Budget
2333915.652024-02-0571211Actual
30852296.542024-09-067118Actual
563160.002022-10-077113Budget
970750.002023-01-057166Budget
806360.002022-12-087114Actual
1194960.002023-03-077166Budget
587642.002022-10-077164Actual
997450.002023-01-057128Budget
3667544.382025-02-0571211Actual
1706183.002023-08-077167Actual
1062440.002023-02-057126Budget
2398722.002024-03-067146Actual
27919110.032024-06-0671613Actual
2830916.002024-07-077126Actual
30759136.002024-09-067117Actual
292040.002022-07-087156Budget
1287618.002023-04-077126Actual
1282980.002023-04-077116Budget
899839.002023-01-057113Actual
385059.002022-08-077116Actual
619670.002022-10-077136Budget
1484522.002023-06-077126Actual
1732217.782023-08-0771411Actual
3357381.962024-11-0671613Actual
3396310.002024-12-077126Actual
1528313.532023-06-0771311Actual
305760.002022-07-087117Actual
19589195.002023-11-077113Actual
1017360.002023-02-057163Budget
544296.542022-09-077118Actual
21210195.022023-12-087118Actual
2504218.002024-04-067156Actual
1693722.002023-08-077156Actual
25132109.002024-04-067117Actual
3217927.362024-10-0671411Actual
199956.002022-06-077167Actual
424070.002022-08-077167Budget
1359336.002023-05-077173Actual
3557944.382025-01-0571411Actual
1877270.002023-10-077115Actual
642880.002022-10-077117Actual
834270.002022-12-087116Budget
37294176.002025-03-077115Actual
1629014.592023-07-0871411Actual
1076717.002023-02-057156Actual
170870.002022-06-077136Budget
731880.002022-11-077136Budget
614640.002022-10-077126Budget
3832320.002025-04-077173Actual
2295666.002024-02-057136Actual
3339528.422024-11-0671112Actual
3549768.852025-01-0571111Actual
164363.952023-07-0871212Actual
32626148.002024-11-067114Actual
3908952.892025-04-0771611Actual

Generated 2025-06-06 05:26:24.158 UTC