[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 512  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514275.002025-02-017136Actual
3687412.462025-03-0471212Actual
1287740.002023-05-047126Budget
2484253.002024-05-037115Actual
38734104.002025-05-047117Actual
1321980.002023-05-047167Budget
2475088.002024-05-037114Actual
2655824.162024-06-0271611Actual
1413279.872023-06-037128Actual
28513100.002024-08-037167Actual
3853770.002025-05-047116Actual
34564.002022-06-037115Actual
1227850.002023-04-037168Budget
32626148.002024-12-037114Actual
1090578.002023-03-047117Actual
1217090.002023-04-037118Budget
2095011.002024-01-047126Actual
7432.002022-06-037163Actual
3584392.482025-02-0171213Actual
442538.962022-09-037168Actual
30913141.992024-10-037168Actual
3572525.232025-02-0171212Actual
3223865.652024-11-0271611Actual
873180.002023-01-047167Budget
1706183.002023-09-037167Actual
1921549.572023-11-037168Actual
746835.002022-12-047166Actual
3097259.272024-10-0371111Actual
2200539.002024-02-017146Actual
26295166.242024-06-027118Actual
1322045.002023-05-047167Actual
311870.002022-08-047167Budget
26947234.002024-07-037114Actual
2540017.782024-05-0371311Actual
218850.002022-07-047168Budget
2748160.172024-07-037168Actual
530464.002022-10-047117Actual
773623.812022-12-047128Actual
3407433.002025-01-037166Actual
1209080.002023-04-037167Budget
2321970.782024-03-037128Actual
3667544.382025-03-0471211Actual
1938310.332023-11-0371511Actual
1579833.002023-08-047116Actual
1049580.002023-03-047165Budget
2764917.782024-07-0371511Actual
1174930.002023-04-037126Actual
37584124.002025-04-037117Actual
10301110.002023-03-047114Budget
2744895.022024-07-037128Actual
63150.002022-06-037146Budget
232635.002022-08-047163Actual
14104107.142023-06-037118Actual
3295146.002024-12-037166Actual
21117104.002024-01-047117Actual
2455110.002022-08-047114Budget
2263091.002024-03-037163Actual
1082535.002023-03-047166Actual
713980.002022-12-047165Budget
282539.002022-08-047136Actual
23132104.002024-03-037167Actual
1791652.002023-10-047136Actual
2141225.232024-01-0471411Actual
31502197.002024-11-027114Actual
714070.002022-12-047165Actual
1067376.002023-03-047136Actual
3761793.002025-04-037167Actual
1302040.002023-05-047156Budget
173493.952023-09-0371511Actual
1129036.002023-04-037163Actual
239338.002024-04-027126Actual
185029.272023-10-0471612Actual
965240.002023-02-017156Budget
3339528.422024-12-0371112Actual
3153685.002024-11-027164Actual
30256150.002024-10-037113Actual
24630175.002024-05-037113Actual
344550.002022-09-037163Budget
253736.082024-05-0371211Actual
13499195.002023-06-037113Actual
3752646.002025-04-037166Actual
324750.002022-08-047128Budget
2127149.572024-01-047168Actual
2203113.002024-02-017156Actual
2123879.872024-01-047128Actual
1109348.052023-03-047128Actual
2806929.002024-08-037173Actual
3220617.782024-11-0271511Actual
30759136.002024-10-037117Actual
3626414.002025-03-047126Actual
1614982.902023-08-047168Actual
1989329.002023-12-047116Actual
1569.002022-06-037173Actual
35933205.002025-03-047113Actual
1522825.232023-07-0471111Actual
3847876.002025-05-047165Actual
255455.012024-05-0371112Actual
165814.002022-07-047126Actual
1017360.002023-03-047163Budget
1994836.002023-12-047136Actual
1794222.002023-10-047146Actual
36144158.002025-03-047115Actual
2721133.002024-07-037146Actual
35284104.002025-02-017117Actual
1057780.002023-03-047116Budget
1889218.002023-11-037126Actual
235426.082024-03-0371612Actual
212950.002022-07-047128Budget
891840.002023-01-047168Budget
194742.892023-11-0371112Actual
2578327.002024-06-027173Actual
182976.082023-10-0471211Actual
1416588.962023-06-037168Actual
2401322.002024-04-027156Actual
1570579.002023-08-047115Actual
48760.002022-06-037116Budget
19708101.002023-12-047114Actual
544296.542022-10-047118Actual
3448669.912025-01-0371611Actual
1906185.002023-11-037117Actual
3573110.002022-09-037114Budget
215316.082024-01-0471112Actual
853429.002023-01-047156Actual
214396.082024-01-0471511Actual
746950.002022-12-047166Budget
1096493.002023-03-047167Actual
3900239.062025-05-0471311Actual
2195115.002024-02-017126Actual
2723721.002024-07-037156Actual
2584566.002024-06-027164Actual
31629122.002024-11-027165Actual
371490.002022-09-037115Budget
3696546.872025-03-0471113Actual
3129346.872024-10-0371213Actual
978880.002023-02-017117Actual
371363.002022-09-037115Actual
1472575.002023-07-047115Actual
960526.002023-02-017146Actual
483490.002022-10-047115Budget
2984668.852024-09-0271111Actual
4693110.002022-10-047114Budget
1109250.002023-03-047128Budget
569032.002022-11-037163Actual
26355123.812024-06-027168Actual
28633138.962024-08-037168Actual
3557944.382025-02-0171411Actual
1221850.002023-04-037128Budget
629030.002022-11-037156Budget
2590686.002024-06-027115Actual
793550.002023-01-047163Budget
595772.002022-11-037115Actual
2331135.872024-03-0371111Actual
2718575.002024-07-037136Actual
240615.002022-08-047173Actual
2649822.042024-06-0271411Actual
648856.002022-11-037167Actual
81763.002022-06-037117Actual
24194160.182024-04-027118Actual
389823.002022-09-037126Actual
27977107.002024-08-037113Actual
3543879.872025-02-017168Actual
3522648.002025-02-017166Actual
464414.002022-10-047173Actual
1307960.002023-05-047166Budget
234207.142024-03-0371511Actual
511820.002022-10-047146Actual
34690.002022-06-037115Budget
394747.002022-09-037136Actual
1492527.002023-07-047156Actual
19095104.002023-11-037167Actual
1927425.232023-11-0371111Actual
1821082.902023-10-047168Actual
886061.692023-01-047128Actual
2869268.852024-08-0371111Actual
1274754.002023-05-047165Actual
978790.002023-02-017117Budget
1590533.002023-08-047156Actual
12688100.002023-05-047115Budget
16524136.002023-09-037113Actual
820180.002023-01-047115Budget
27919110.032024-07-0371613Actual
2241523.102024-02-0171411Actual
2100435.002024-01-047146Actual
2877432.672024-08-0371411Actual
215633.952024-01-0471612Actual
183786.082023-10-0471511Actual
120228.002022-07-047163Actual
1894629.002023-11-037146Actual
22596156.002024-03-037113Actual
36052247.002025-03-047114Actual
11559100.002023-04-037115Budget
266186.082024-06-0271112Actual
3029068.002024-10-037163Actual
25940105.002024-06-027165Actual
22121100.002024-02-017117Actual
2041113.532023-12-0471511Actual
15492187.002023-08-047113Actual
2608229.002024-06-027146Actual
2614029.002024-06-027166Actual
199956.002022-07-047167Actual
3787832.672025-04-0371411Actual
1428125.232023-06-0371311Actual
1935615.652023-11-0371411Actual
2516693.002024-05-037167Actual
502214.002022-10-047126Actual
1826935.872023-10-0471111Actual
10906100.002023-03-047117Budget
675760.002022-12-047113Budget
363360.002022-09-037164Budget
700056.002022-12-047164Actual
1726814.592023-09-0371211Actual
266516.082024-06-0271612Actual
2224288.962024-02-017128Actual
39295103.012025-05-0471213Actual
905750.002023-02-017163Budget
3859256.002025-05-047136Actual
3867652.002025-05-047166Actual
26200195.002024-06-027117Actual
30852296.542024-10-037118Actual
251170.002022-08-047164Budget
2499030.002024-05-037136Actual
152566.082023-07-0471211Actual
2872015.652024-08-0371211Actual
1886525.002023-11-037116Actual
67840.002022-06-037156Budget
17676110.002023-10-047114Actual
399431.002022-09-037146Actual
3905611.402025-05-0471511Actual
2280964.002024-03-037115Actual
1268770.002023-05-047115Actual
1292651.002023-05-047136Actual
3569742.252025-02-0171112Actual
35249.002022-09-037173Actual
1082460.002023-03-047166Budget
3908952.892025-05-0471611Actual
1460515.002023-07-047173Actual
2828275.002024-08-037116Actual
25689137.002024-06-027113Actual
2171220.002024-02-017173Actual
2183286.002024-02-017115Actual
1260690.002023-05-047164Budget
2425470.782024-04-027168Actual
34781150.002025-02-017113Actual
259290.002022-08-047115Budget
2236122.042024-02-0171211Actual
418172.002022-09-037117Actual
464540.002022-10-047173Budget
2044423.102023-12-0471611Actual
23634105.002024-04-027163Actual
2507443.002024-05-037166Actual
3746830.002025-04-037146Actual
2404443.002024-04-027166Actual
3587592.482025-02-0171613Actual
2192439.002024-02-017116Actual
34994122.002025-02-017115Actual
100637.452022-06-037128Actual
1057654.002023-03-047116Actual
1340860.172023-05-047168Actual
624340.002022-11-037146Budget
1561255.002023-08-047114Actual
2466478.002024-05-037163Actual
63039.002022-06-037146Actual
1685716.002023-09-037126Actual
3058915.002024-10-037126Actual
2073883.002024-01-047114Actual
1062440.002023-03-047126Budget
1776861.002023-10-047115Actual
3702392.482025-03-0471613Actual
2436813.532024-04-0271311Actual
3070144.002024-10-037166Actual
3445315.652025-01-0371511Actual
114650.002022-07-047113Actual
146990.002022-07-047115Actual
2381370.002024-04-027115Actual
1208945.002023-04-037167Actual
20090100.002023-12-047117Actual
3469246.872025-01-0371213Actual
22214141.992024-02-017118Actual
2946318.002024-09-027126Actual
1217179.872023-04-037118Actual
2345229.482024-03-0371611Actual
619565.002022-11-037136Actual
3330322.042024-12-0371411Actual
779640.002022-12-047168Budget
489349.002022-10-047165Actual
755090.002022-12-047117Budget
1667846.002023-09-037164Actual
13160104.002023-05-047117Actual
3117428.422024-10-0371212Actual
338430.002022-09-037113Actual
1096380.002023-03-047167Budget
2996165.652024-09-0271611Actual
1334950.002023-05-047128Budget
3684639.062025-03-0471112Actual
2439517.782024-04-0271411Actual
1714855.632023-09-037128Actual
1249913.002023-05-047173Actual
37328106.002025-04-037165Actual
23098117.002024-03-037117Actual
3511422.002025-02-017126Actual
2676981.962024-06-0271613Actual
708170.002022-12-047115Actual
1897211.002023-11-037156Actual
577040.002022-11-037173Budget
264740.002022-08-047165Actual
379059.272025-04-0371511Actual
844065.002023-01-047136Actual
2290134.002024-03-037116Actual
2943639.002024-09-027116Actual
26370.002022-06-037164Budget
100750.002022-06-037128Budget
2895467.782024-08-0371612Actual
27361101.002024-07-037167Actual
3200582.902024-11-027128Actual
29633221.002024-09-027117Actual
174411.822023-09-0371112Actual
2605641.002024-06-027136Actual
1841119.912023-10-0471611Actual
3179528.002024-11-027156Actual
385160.002022-09-037116Budget
3396310.002025-01-037126Actual
15108108.662023-07-047118Actual
14009130.002023-06-037117Actual
628921.002022-11-037156Actual
144566.082023-06-0371612Actual
3885582.902025-05-047128Actual
2390660.002024-04-027116Actual
1724022.042023-09-0371111Actual
3888895.022025-05-047168Actual
291923.002022-08-047156Actual
2478354.002024-05-037164Actual
1788813.002023-10-047126Actual
2949156.002024-09-027136Actual
873256.002023-01-047167Actual
68958.002022-12-047173Actual
19154173.812023-11-037118Actual
522241.002022-10-047166Actual
3327622.042024-12-0371311Actual
31382193.002024-11-027113Actual
282670.002022-08-047136Budget
3088070.782024-10-037128Actual
601742.002022-11-037165Actual
33009154.002024-12-037117Actual
2992832.672024-09-0271411Actual
450760.002022-10-047113Budget
867164.002023-01-047117Actual
881280.002023-01-047118Budget
3289345.002024-12-037146Actual
2901355.642024-08-0371113Actual
138970.002022-07-047164Budget
3805789.062025-04-0371612Actual
958110.172022-06-037118Actual
2715715.002024-07-037126Actual
3238934.592024-11-0271113Actual
2298216.002024-03-037146Actual
2759551.822024-07-0371311Actual
1892039.002023-11-037136Actual
194190.002022-07-047117Actual
3333660.332024-12-0371611Actual
642790.002022-11-037117Budget
1147890.002023-04-037164Budget
3460666.722025-01-0371612Actual
932356.002023-02-017115Actual
180114.002022-07-047156Actual
970623.002023-02-017166Actual
3699273.182025-03-0471213Actual
1552691.002023-08-047163Actual
27327132.002024-07-037117Actual
1076717.002023-03-047156Actual
1003440.002023-02-017168Budget
40349.002022-06-037165Actual
3182739.002024-11-027166Actual
3132492.482024-10-0371613Actual
186020.002022-07-047166Actual
2369223.002024-04-027173Actual
3281253.002024-12-037116Actual
3345677.362024-12-0371612Actual
170870.002022-07-047136Budget
152960.002022-07-047165Actual
1815088.962023-10-047118Actual
497423.002022-10-047116Actual
530390.002022-10-047117Budget
23191107.142024-03-037118Actual
31595176.002024-11-027115Actual
255721.822024-05-0371212Actual
28479176.002024-08-037117Actual
2975482.902024-09-027128Actual
3108752.892024-10-0371611Actual
516513.002022-10-047156Actual
235113.952024-03-0371112Actual
1475947.002023-07-047165Actual
18560145.002023-11-037113Actual
667549.572022-11-037168Actual
1030071.002023-03-047114Actual
1712099.572023-09-037118Actual
801530.002023-01-047173Budget
164663.952023-08-0471612Actual
2086488.002024-01-047165Actual
53530.002022-06-037126Budget
722035.002022-12-047116Actual
1832417.782023-10-0471311Actual
1202952.002023-04-037117Actual
418290.002022-09-037117Budget
200070.002022-07-047167Budget
3914848.632025-05-0471112Actual
675639.002022-12-047113Actual
38351123.002025-05-047114Actual
1147993.002023-04-037164Actual
549050.002022-10-047128Budget
2756826.292024-07-0371211Actual
563044.002022-11-037113Actual
1489916.002023-07-047146Actual
1770968.002023-10-047164Actual
357288.002022-09-037114Actual
3690683.742025-03-0471612Actual
1161980.002023-04-037165Budget
820256.002023-01-047115Actual
389940.002022-09-037126Budget
297642.002022-08-047166Actual
3147429.002024-11-027173Actual
288019.272024-08-0371511Actual
905628.002023-02-017163Actual
1677178.002023-09-037165Actual
1729522.042023-09-0371311Actual
609860.002022-11-037116Budget
7688107.142022-12-047118Actual
1331110.002022-07-047114Budget
33877137.002025-01-037165Actual
208085.932022-07-047118Actual
34166128.002025-01-037167Actual
26263.002022-06-037164Actual
2271699.002024-03-037114Actual
33042152.002024-12-037167Actual
3056246.002024-10-037116Actual
1292580.002023-05-047136Budget
2726954.002024-07-037166Actual
174987.142023-09-0371612Actual
3817369.672025-04-0371613Actual
2830916.002024-08-037126Actual
3814392.482025-04-0371213Actual
918555.002023-02-017114Actual
356069.272025-02-0171511Actual
162366.082023-08-0471211Actual
1770.002022-06-037113Budget
507170.002022-10-047136Budget
29284114.002024-09-027164Actual
859050.002023-01-047166Budget
741240.002022-12-047156Budget
26980114.002024-07-037164Actual
1194853.002023-04-037166Actual
1968052.002023-12-047173Actual
1282854.002023-05-047116Actual
736540.002022-12-047146Budget
2431331.612024-04-0271111Actual
161047.002022-07-047116Actual
839040.002023-01-047126Budget
154346.082023-07-0471612Actual
1629014.592023-08-0471411Actual
3126627.572024-10-0371113Actual
1997419.002023-12-047146Actual
144262.892023-06-0371212Actual
516630.002022-10-047156Budget
950818.002023-02-017126Actual
1035854.002023-03-047164Actual
843980.002023-01-047136Budget
1381043.002023-06-037116Actual
38385114.002025-05-047164Actual

Generated 2025-07-03 18:29:41.681 UTC