[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 496  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218731.382022-06-047168Actual
2241523.102024-01-0271411Actual
174987.142023-08-0471612Actual
2578327.002024-05-037173Actual
768980.002022-11-047118Budget
667650.002022-10-047168Budget
2095011.002023-12-057126Actual
3917622.042025-04-0471212Actual
1235880.002023-04-047113Budget
619670.002022-10-047136Budget
2507443.002024-04-037166Actual
3623760.002025-02-027116Actual
2484253.002024-04-037115Actual
3853770.002025-04-047116Actual
932356.002023-01-027115Actual
1017232.002023-02-027163Actual
2744895.022024-06-037128Actual
1123280.002023-03-047113Budget
264740.002022-07-057165Actual
2572389.002024-05-037163Actual
1434014.592023-05-0471611Actual
32626148.002024-11-037114Actual
1416588.962023-05-047168Actual
3717329.002025-03-047173Actual
48631.002022-05-047116Actual
3442649.702024-12-0471411Actual
2097846.002023-12-057136Actual
1667846.002023-08-047164Actual
13160104.002023-04-047117Actual
3859256.002025-04-047136Actual
1561255.002023-07-057114Actual
2244725.232024-01-0271611Actual
3061737.002024-09-037136Actual
27977107.002024-07-047113Actual
226970.002022-07-057113Budget
1062440.002023-02-027126Budget
1179776.002023-03-047136Actual
2381370.002024-03-037115Actual
1249830.002023-04-047173Budget
624340.002022-10-047146Budget
3914848.632025-04-0471112Actual
30503103.002024-09-037165Actual
1799933.002023-09-047166Actual
1334950.002023-04-047128Budget
886061.692022-12-057128Actual
87670.002022-05-047167Budget
1786154.002023-09-047116Actual
1162052.002023-03-047165Actual
1241960.002023-04-047163Budget
1626311.402023-07-0571311Actual
1487360.002023-06-047136Actual
2331135.872024-02-0271111Actual
3540596.542025-01-027128Actual
2602811.002024-05-037126Actual
853340.002022-12-057156Budget
2384753.002024-03-037165Actual
1334855.632023-04-047128Actual
1677178.002023-08-047165Actual
36588123.812025-02-027168Actual
779640.002022-11-047168Budget
1871360.002023-10-047164Actual
35377205.632025-01-027118Actual
34344109.272024-12-0471111Actual
1900329.002023-10-047166Actual
3543879.872025-01-027168Actual
120350.002022-06-047163Budget
1137010.002023-03-047173Actual
319990.002022-07-057118Budget
891723.812022-12-057168Actual
33042152.002024-11-037167Actual
2236122.042024-01-0271211Actual
2321970.782024-02-027128Actual
1302040.002023-04-047156Budget
937949.002023-01-027165Actual
34132221.002024-12-047117Actual
1732217.782023-08-0471411Actual
881280.002022-12-057118Budget
483490.002022-09-047115Budget
2721133.002024-06-037146Actual
3254076.002024-11-037163Actual
436854.112022-08-047128Actual
905750.002023-01-027163Budget
801530.002022-12-057173Budget
1208945.002023-03-047167Actual
38231107.002025-04-047113Actual
11418110.002023-03-047114Budget
1654.002022-05-047113Actual
1049580.002023-02-027165Budget
3472381.962024-12-0471613Actual
432190.002022-08-047118Budget
3132492.482024-09-0371613Actual
2548628.422024-04-0371611Actual
2304034.002024-02-027166Actual
418172.002022-08-047117Actual
1489916.002023-06-047146Actual
67840.002022-05-047156Budget
1072029.002023-02-027146Actual
2545410.332024-04-0371511Actual
3469246.872024-12-0471213Actual
10301110.002023-02-027114Budget
619565.002022-10-047136Actual
530390.002022-09-047117Budget
162366.082023-07-0571211Actual
595890.002022-10-047115Budget
3522648.002025-01-027166Actual
2404443.002024-03-037166Actual
12030100.002023-03-047117Budget
410160.002022-08-047166Budget
2000015.002023-11-047156Actual
27361101.002024-06-037167Actual
2883465.652024-07-0471611Actual
2673757.392024-05-0371213Actual
1292651.002023-04-047136Actual
14043117.002023-05-047167Actual
886150.002022-12-057128Budget
3182739.002024-10-037166Actual
2238825.232024-01-0271311Actual
726840.002022-11-047126Budget
1897211.002023-10-047156Actual
3004811.402024-08-0371212Actual
736423.002022-11-047146Actual
324641.992022-07-057128Actual
3229734.802024-10-0371112Actual
53530.002022-05-047126Budget
867164.002022-12-057117Actual
3563837.992025-01-0271611Actual
1189212.002023-03-047156Actual
297750.002022-07-057166Budget
3672944.382025-02-0271411Actual
31885198.002024-10-037117Actual
95990.002022-05-047118Budget
1513655.632023-06-047128Actual
34225128.362024-12-047118Actual
1147890.002023-03-047164Budget
29726205.632024-08-037118Actual
212950.002022-06-047128Budget
2895467.782024-07-0471612Actual
634627.002022-10-047166Actual
203308.212023-11-0471211Actual
2174083.002024-01-027114Actual
28223106.002024-07-047165Actual
955780.002023-01-027136Budget
1997419.002023-11-047146Actual
681440.002022-11-047163Actual
502214.002022-09-047126Actual
1297360.002023-04-047146Budget
1430819.912023-05-0471411Actual
587642.002022-10-047164Actual
389940.002022-08-047126Budget
37737158.662025-03-047168Actual
10439100.002023-02-027115Budget
19800107.002023-11-047115Actual
180240.002022-06-047156Budget
905628.002023-01-027163Actual
2290134.002024-02-027116Actual
2133022.042023-12-0571111Actual
357288.002022-08-047114Actual
2647122.042024-05-0371311Actual
642880.002022-10-047117Actual
881364.722022-12-057118Actual
1516979.872023-06-047168Actual
33751140.002024-12-047114Actual
450644.002022-09-047113Actual
432075.322022-08-047118Actual
23634105.002024-03-037163Actual
3097259.272024-09-0371111Actual
601742.002022-10-047165Actual
1035990.002023-02-027164Budget
2889358.212024-07-0471112Actual
475264.002022-09-047164Actual
255721.822024-04-0371212Actual
1109348.052023-02-027128Actual
899839.002023-01-027113Actual
2127149.572023-12-057168Actual
634760.002022-10-047166Budget
3744280.002025-03-047136Actual
185029.272023-09-0471612Actual
63150.002022-05-047146Budget
2410293.002024-03-037117Actual
106450.002022-05-047168Budget
363360.002022-08-047164Budget
26200195.002024-05-037117Actual
14009130.002023-05-047117Actual
4693110.002022-09-047114Budget
1492527.002023-06-047156Actual
3932769.672025-04-0471613Actual
3552534.802025-01-0271211Actual
235426.082024-02-0271612Actual
158256.002023-07-057126Actual
39295103.012025-04-0471213Actual
1655891.002023-08-047163Actual
394870.002022-08-047136Budget
324750.002022-07-057128Budget
1394929.002023-05-047166Actual
226839.002022-07-057113Actual
215633.952023-12-0571612Actual
793424.002022-12-057163Actual
2707164.002024-06-037165Actual
205110.002022-05-047114Budget
287223.002022-07-057146Actual
371363.002022-08-047115Actual
2937776.002024-08-037165Actual
26295166.242024-05-037118Actual
1528313.532023-06-0471311Actual
2992832.672024-08-0371411Actual
2431331.612024-03-0371111Actual
29164109.002024-08-037163Actual
33221109.272024-11-0371111Actual
516630.002022-09-047156Budget
37115146.002025-03-047163Actual
3056246.002024-09-037116Actual
2877432.672024-07-0471411Actual
114650.002022-06-047113Actual
1688566.002023-08-047136Actual
12829.002022-06-047173Actual
1918295.022023-10-047128Actual
1968052.002023-11-047173Actual
1282980.002023-04-047116Budget
15015156.002023-06-047117Actual
1301925.002023-04-047156Actual
1049691.002023-02-027165Actual
2333915.652024-02-0271211Actual
1422622.042023-05-0471111Actual
37704141.992025-03-047128Actual
3034839.002024-09-037173Actual
229288.002024-02-027126Actual
3058915.002024-09-037126Actual
3617877.002025-02-027165Actual
1504978.002023-06-047167Actual
266186.082024-05-0371112Actual
3573110.002022-08-047114Budget
225061.822024-01-0271112Actual
1025214.002023-02-027173Actual
13499195.002023-05-047113Actual
152566.082023-06-0471211Actual
1522825.232023-06-0471111Actual
11045141.992023-02-027118Actual
1573944.002023-07-057165Actual
2830916.002024-07-047126Actual
1475947.002023-06-047165Actual
17676110.002023-09-047114Actual
356069.272025-01-0271511Actual
1090578.002023-02-027117Actual
2177360.002024-01-027164Actual
1011457.002023-02-027113Actual
29633221.002024-08-037117Actual
24630175.002024-04-037113Actual
3675615.652025-02-0271511Actual
544390.002022-09-047118Budget
205032.892023-11-0471112Actual
918480.002023-01-027114Budget
2836350.002024-07-047146Actual
3120799.702024-09-0371612Actual
3437213.532024-12-0471211Actual
1057654.002023-02-027116Actual
1729522.042023-08-0471311Actual
2280964.002024-02-027115Actual
12547110.002023-04-047114Budget
2436813.532024-03-0371311Actual
35249.002022-08-047173Actual
244226.082024-03-0371511Actual
3894797.572025-04-0471111Actual
1587922.002023-07-057146Actual
153070.002022-06-047165Budget
1599578.002023-07-057117Actual
25225108.662024-04-037118Actual
1189140.002023-03-047156Budget
170870.002022-06-047136Budget
3902965.652025-04-0471411Actual
1635025.232023-07-0571611Actual
164363.952023-07-0571212Actual
1104490.002023-02-027118Budget
40349.002022-05-047165Actual
29787123.812024-08-037168Actual
960526.002023-01-027146Actual
456550.002022-09-047163Budget
2105925.002023-12-057166Actual
3793776.292025-03-0471611Actual
483364.002022-09-047115Actual
2590686.002024-05-037115Actual
73550.002022-05-047166Budget
2003235.002023-11-047166Actual
497560.002022-09-047116Budget
28097172.002024-07-047114Actual
992782.902023-01-027118Actual
19154173.812023-10-047118Actual
746835.002022-11-047166Actual
3241657.392024-10-0371213Actual
1759085.002023-09-047163Actual
3445315.652024-12-0471511Actual
3289345.002024-11-037146Actual
3779660.332025-03-0471111Actual
3684639.062025-02-0271112Actual
3114649.702024-09-0371112Actual
3238934.592024-10-0371113Actual
2838924.002024-07-047156Actual
2655824.162024-05-0371611Actual
1534322.042023-06-0471611Actual
3014046.872024-08-0371113Actual
175550.002022-06-047146Budget
609932.002022-10-047116Actual
173493.952023-08-0471511Actual
11419128.002023-03-047114Actual
2726954.002024-06-037166Actual
3439932.672024-12-0471311Actual
2100435.002023-12-057146Actual
3029068.002024-09-037163Actual
3064332.002024-09-037146Actual
2966778.002024-08-037167Actual
2183286.002024-01-027115Actual
3372344.002024-12-047173Actual
1579833.002023-07-057116Actual
984680.002023-01-027167Budget
3345677.362024-11-0371612Actual
266516.082024-05-0371612Actual
2943639.002024-08-037116Actual
1383713.002023-05-047126Actual
2649822.042024-05-0371411Actual
2123879.872023-12-057128Actual
2949156.002024-08-037136Actual
32719131.002024-11-037115Actual
53416.002022-05-047126Actual
29250210.002024-08-037114Actual
2466478.002024-04-037163Actual
63039.002022-05-047146Actual
746950.002022-11-047166Budget
5819110.002022-10-047114Budget
68958.002022-11-047173Actual
614640.002022-10-047126Budget
2528669.262024-04-037168Actual
965110.002023-01-027156Actual
2874753.952024-07-0471311Actual
978880.002023-01-027117Actual
30759136.002024-09-037117Actual
1805785.002023-09-047117Actual
1221954.112023-03-047128Actual
1072160.002023-02-027146Budget
3664797.572025-02-0271111Actual
1466653.002023-06-047164Actual
255455.012024-04-0371112Actual
997450.002023-01-027128Budget
21210195.022023-12-057118Actual
1994836.002023-11-047136Actual
3339528.422024-11-0371112Actual
3805789.062025-03-0471612Actual
2946318.002024-08-037126Actual
1590533.002023-07-057156Actual
2396130.002024-03-037136Actual
1815088.962023-09-047118Actual
2764917.782024-06-0371511Actual
253736.082024-04-0371211Actual
1552691.002023-07-057163Actual
180114.002022-06-047156Actual
2984668.852024-08-0371111Actual
36468101.002025-02-027167Actual
1067376.002023-02-027136Actual
958110.172022-05-047118Actual
3799644.382025-03-0471112Actual
2271699.002024-02-027114Actual
35757111.402025-01-0271612Actual
2614029.002024-05-037166Actual
1297235.002023-04-047146Actual
3844491.002025-04-047115Actual
1362188.002023-05-047114Actual
793550.002022-12-057163Budget
609860.002022-10-047116Budget
212849.572022-06-047128Actual
3746830.002025-03-047146Actual
522241.002022-09-047166Actual
34166128.002024-12-047167Actual
15730.002022-05-047173Budget
7432.002022-05-047163Actual
399431.002022-08-047146Actual
549050.002022-09-047128Budget
1389130.002023-05-047146Actual
965240.002023-01-027156Budget
859050.002022-12-057166Budget
1011580.002023-02-027113Budget
642790.002022-10-047117Budget
1770.002022-05-047113Budget
2872015.652024-07-0471211Actual
681550.002022-11-047163Budget
1696929.002023-08-047166Actual
2892110.332024-07-0471212Actual
3281253.002024-11-037116Actual
1877270.002023-10-047115Actual
277697.142024-06-0371212Actual
152960.002022-06-047165Actual
28513100.002024-07-047167Actual
1593726.002023-07-057166Actual
1282854.002023-04-047116Actual
87549.002022-05-047167Actual
36555107.142025-02-027128Actual
2754087.992024-06-0371111Actual
154023.952023-06-0471112Actual
2762253.952024-06-0371411Actual
2951735.002024-08-037146Actual
1340860.172023-04-047168Actual
19589195.002023-11-047113Actual
385160.002022-08-047116Budget
376940.002022-08-047165Actual
24194160.182024-03-037118Actual
2472218.002024-04-037173Actual
507229.002022-09-047136Actual
3920989.062025-04-0471612Actual
31382193.002024-10-037113Actual
163177.142023-07-0571511Actual
2147223.102023-12-0571611Actual
2206349.002024-01-027166Actual
3316279.872024-11-037168Actual
1156072.002023-03-047115Actual
2833780.002024-07-047136Actual
170759.002022-06-047136Actual
760772.002022-11-047167Actual
1481834.002023-06-047116Actual
992680.002023-01-027118Budget
3079393.002024-09-037167Actual
3634424.002025-02-027156Actual
3002048.632024-08-0371112Actual
2092344.002023-12-057116Actual
3066918.002024-09-037156Actual
3508732.002025-01-027116Actual
924380.002023-01-027164Budget
1217090.002023-03-047118Budget
272960.002022-07-057116Budget
297642.002022-07-057166Actual
601860.002022-10-047165Budget
536270.002022-09-047167Budget
713980.002022-11-047165Budget
344550.002022-08-047163Budget
35966114.002025-02-027163Actual
2759551.822024-06-0371311Actual
2233322.042024-01-0271111Actual
2263091.002024-02-027163Actual
1886525.002023-10-047116Actual
282539.002022-07-057136Actual
37081215.002025-03-047113Actual
142548.212023-05-0471211Actual
464414.002022-09-047173Actual
1712099.572023-08-047118Actual
2336619.912024-02-0271311Actual
36527248.062025-02-027118Actual
3019892.482024-08-0371613Actual
334238.212024-11-0371212Actual
1184560.002023-03-047146Budget
1067480.002023-02-027136Budget
2103020.002023-12-057156Actual
2413570.002024-03-037167Actual
214396.082023-12-0571511Actual
37201117.002025-03-047114Actual
708280.002022-11-047115Budget
37676166.242025-03-047118Actual
3678765.652025-02-0271611Actual
10906100.002023-02-027117Budget
1664463.002023-08-047114Actual
3847876.002025-04-047165Actual
1096493.002023-02-027167Actual
34253126.842024-12-047128Actual
26947234.002024-06-037114Actual
256036.082024-04-0371612Actual
330450.002022-07-057168Budget
394747.002022-08-047136Actual
7550.002022-05-047163Budget
1381043.002023-05-047116Actual
581860.002022-10-047114Actual
3176932.002024-10-037146Actual
2996165.652024-08-0371611Actual
138970.002022-06-047164Budget
1974154.002023-11-047164Actual

Generated 2025-06-03 12:28:51.079 UTC