[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 512  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002024-09-037146Actual
199956.002022-06-047167Actual
3738742.002025-03-047116Actual
404113.002022-08-047156Actual
2768239.062024-06-0371611Actual
2828275.002024-07-047116Actual
1661636.002023-08-047173Actual
10440104.002023-02-027115Actual
1194853.002023-03-047166Actual
34690.002022-05-047115Budget
2475088.002024-04-037114Actual
779640.002022-11-047168Budget
2726954.002024-06-037166Actual
507229.002022-09-047136Actual
2813093.002024-07-047164Actual
363235.002022-08-047164Actual
25940105.002024-05-037165Actual
3460666.722024-12-0471612Actual
1109250.002023-02-027128Budget
1062440.002023-02-027126Budget
106450.002022-05-047168Budget
1927425.232023-10-0471111Actual
634627.002022-10-047166Actual
37737158.662025-03-047168Actual
1274754.002023-04-047165Actual
15015156.002023-06-047117Actual
1362188.002023-05-047114Actual
1381043.002023-05-047116Actual
424070.002022-08-047167Budget
1614982.902023-07-057168Actual
3634424.002025-02-027156Actual
1434014.592023-05-0471611Actual
844065.002022-12-057136Actual
12547110.002023-04-047114Budget
960440.002023-01-027146Budget
456550.002022-09-047163Budget
3549768.852025-01-0271111Actual
3699273.182025-02-0271213Actual
3327622.042024-11-0371311Actual
1330190.002023-04-047118Budget
544296.542022-09-047118Actual
2280964.002024-02-027115Actual
27039131.002024-06-037115Actual
11418110.002023-03-047114Budget
667549.572022-10-047168Actual
867164.002022-12-057117Actual
1189212.002023-03-047156Actual
648770.002022-10-047167Budget
1570579.002023-07-057115Actual
1287740.002023-04-047126Budget
251170.002022-07-057164Budget
158256.002023-07-057126Actual
3295146.002024-11-037166Actual
511820.002022-09-047146Actual
3079393.002024-09-037167Actual
3351541.602024-11-0371113Actual
2649822.042024-05-0371411Actual
1249830.002023-04-047173Budget
377060.002022-08-047165Budget
7432.002022-05-047163Actual
3888895.022025-04-047168Actual
1331110.002022-06-047114Budget
357288.002022-08-047114Actual
3034839.002024-09-037173Actual
1889218.002023-10-047126Actual
1096380.002023-02-027167Budget
161160.002022-06-047116Budget
2632382.902024-05-037128Actual
3061737.002024-09-037136Actual
886061.692022-12-057128Actual
3508732.002025-01-027116Actual
1983447.002023-11-047165Actual
1466653.002023-06-047164Actual
3814392.482025-03-0471213Actual
2436813.532024-03-0371311Actual
37704141.992025-03-047128Actual
2545410.332024-04-0371511Actual
839040.002022-12-057126Budget
22214141.992024-01-027118Actual
3675615.652025-02-0271511Actual
2472218.002024-04-037173Actual
779528.352022-11-047168Actual
859050.002022-12-057166Budget
194742.892023-10-0471112Actual
511940.002022-09-047146Budget
27977107.002024-07-047113Actual
27327132.002024-06-037117Actual
1579833.002023-07-057116Actual
3002048.632024-08-0371112Actual
1334855.632023-04-047128Actual
277730.002022-07-057126Budget
63039.002022-05-047146Actual
2534525.232024-04-0371111Actual
2268831.002024-02-027173Actual
33101220.782024-11-037118Actual
913630.002023-01-027173Budget
371490.002022-08-047115Budget
1877270.002023-10-047115Actual
978790.002023-01-027117Budget
886150.002022-12-057128Budget
848720.002022-12-057146Actual
10906100.002023-02-027117Budget
3019892.482024-08-0371613Actual
218731.382022-06-047168Actual
1724022.042023-08-0471111Actual
255455.012024-04-0371112Actual
3678765.652025-02-0271611Actual
1170180.002023-03-047116Budget
965110.002023-01-027156Actual
29250210.002024-08-037114Actual
36527248.062025-02-027118Actual
2647122.042024-05-0371311Actual
338430.002022-08-047113Actual
34901163.002025-01-027114Actual
3372344.002024-12-047173Actual
175432.002022-06-047146Actual
614718.002022-10-047126Actual
675760.002022-11-047113Budget
1738229.482023-08-0471611Actual
2895467.782024-07-0471612Actual
35757111.402025-01-0271612Actual
614640.002022-10-047126Budget
1495730.002023-06-047166Actual
2655824.162024-05-0371611Actual
595890.002022-10-047115Budget
1371586.002023-05-047115Actual
2103020.002023-12-057156Actual
3366595.002024-12-047163Actual
1227748.052023-03-047168Actual
3229734.802024-10-0371112Actual
266186.082024-05-0371112Actual
932356.002023-01-027115Actual
26263.002022-05-047164Actual
3690683.742025-02-0271612Actual
2499030.002024-04-037136Actual
3407433.002024-12-047166Actual
23098117.002024-02-027117Actual
3696546.872025-02-0271113Actual
2030239.062023-11-0471111Actual
3894797.572025-04-0471111Actual
38734104.002025-04-047117Actual
27768.002022-07-057126Actual
1788813.002023-09-047126Actual
3746830.002025-03-047146Actual
32660109.002024-11-037164Actual
2422299.572024-03-037128Actual
1227850.002023-03-047168Budget
950818.002023-01-027126Actual
2501616.002024-04-037146Actual
3120799.702024-09-0371612Actual
1386533.002023-05-047136Actual
3802414.592025-03-0471212Actual
16029104.002023-07-057167Actual
2718575.002024-06-037136Actual
3626414.002025-02-027126Actual
1706183.002023-08-047167Actual
859136.002022-12-057166Actual
48760.002022-05-047116Budget
1301925.002023-04-047156Actual
3519418.002025-01-027156Actual
642790.002022-10-047117Budget
812142.002022-12-057164Actual
3785151.822025-03-0471311Actual
946170.002023-01-027116Budget
32038110.172024-10-037168Actual
2325288.962024-02-027168Actual
3291924.002024-11-037156Actual
1123376.002023-03-047113Actual
1528313.532023-06-0471311Actual
2525369.262024-04-037128Actual
502214.002022-09-047126Actual
694380.002022-11-047114Budget
3401740.002024-12-047146Actual
311735.002022-07-057167Actual
2284288.002024-02-027165Actual
23600166.002024-03-037113Actual
2372076.002024-03-037114Actual
2644411.402024-05-0371211Actual
1174840.002023-03-047126Budget
536142.002022-09-047167Actual
3396310.002024-12-047126Actual
1302040.002023-04-047156Budget
2192439.002024-01-027116Actual
3469246.872024-12-0471213Actual
292040.002022-07-057156Budget
3516832.002025-01-027146Actual
14547114.002023-06-047163Actual
2275046.002024-02-027164Actual
277697.142024-06-0371212Actual
2431331.612024-03-0371111Actual
873180.002022-12-057167Budget
3623760.002025-02-027116Actual
3502890.002025-01-027165Actual
848640.002022-12-057146Budget
1673796.002023-08-047115Actual
1599578.002023-07-057117Actual
1416588.962023-05-047168Actual
3244864.412024-10-0371613Actual
28189122.002024-07-047115Actual
29726205.632024-08-037118Actual
2610817.002024-05-037156Actual
1249913.002023-04-047173Actual
3584392.482025-01-0271213Actual
834353.002022-12-057116Actual
2951735.002024-08-037146Actual
2874753.952024-07-0471311Actual
1307960.002023-04-047166Budget
1552691.002023-07-057163Actual
2197954.002024-01-027136Actual
1235972.002023-04-047113Actual
793550.002022-12-057163Budget
2123879.872023-12-057128Actual
899839.002023-01-027113Actual
174411.822023-08-0471112Actual
2445529.482024-03-0371611Actual
1202952.002023-03-047117Actual
170759.002022-06-047136Actual
164363.952023-07-0571212Actual
1941529.482023-10-0471611Actual
2507443.002024-04-037166Actual
3105444.382024-09-0371411Actual
569150.002022-10-047163Budget
13533100.002023-05-047163Actual
3209769.912024-10-0371111Actual
1241846.002023-04-047163Actual
726913.002022-11-047126Actual
2542715.652024-04-0371411Actual
28223106.002024-07-047165Actual
14009130.002023-05-047117Actual
1702793.002023-08-047117Actual
1413279.872023-05-047128Actual
128330.002022-06-047173Budget
2238825.232024-01-0271311Actual
291923.002022-07-057156Actual
3885582.902025-04-047128Actual
3058915.002024-09-037126Actual
34344109.272024-12-0471111Actual
214396.082023-12-0571511Actual
3667544.382025-02-0271211Actual
1025330.002023-02-027173Budget
1137130.002023-03-047173Budget
2946318.002024-08-037126Actual
20183158.662023-11-047118Actual
2038414.592023-11-0471411Actual
3200582.902024-10-037128Actual
26355123.812024-05-037168Actual
1726814.592023-08-0471211Actual
2044423.102023-11-0471611Actual
67718.002022-05-047156Actual
11045141.992023-02-027118Actual
2141225.232023-12-0571411Actual
2439517.782024-03-0371411Actual
1179880.002023-03-047136Budget
867290.002022-12-057117Budget
27420220.782024-06-037118Actual
234207.142024-02-0271511Actual
28479176.002024-07-047117Actual
2345229.482024-02-0271611Actual
577116.002022-10-047173Actual
144566.082023-05-0471612Actual
2721133.002024-06-037146Actual
3097259.272024-09-0371111Actual
2572389.002024-05-037163Actual
2608229.002024-05-037146Actual
226970.002022-07-057113Budget
656890.002022-10-047118Budget
516513.002022-09-047156Actual
22121100.002024-01-027117Actual
2723721.002024-06-037156Actual
3752646.002025-03-047166Actual
905628.002023-01-027163Actual
2707164.002024-06-037165Actual
3684639.062025-02-0271112Actual
34935135.002025-01-027164Actual
32719131.002024-11-037115Actual
305760.002022-07-057117Actual
215316.082023-12-0571112Actual
15492187.002023-07-057113Actual
2177360.002024-01-027164Actual
1129036.002023-03-047163Actual
3917622.042025-04-0471212Actual
3572525.232025-01-0271212Actual
760772.002022-11-047167Actual
410047.002022-08-047166Actual
577040.002022-10-047173Budget
58470.002022-05-047136Budget
436950.002022-08-047128Budget
259290.002022-07-057115Budget
905750.002023-01-027163Budget
29633221.002024-08-037117Actual
1531023.102023-06-0471411Actual
700180.002022-11-047164Budget
3066918.002024-09-037156Actual
26370.002022-05-047164Budget
100750.002022-05-047128Budget
881280.002022-12-057118Budget
1590533.002023-07-057156Actual
205302.892023-11-0471212Actual
28572148.052024-07-047118Actual
1504978.002023-06-047167Actual
3330322.042024-11-0371411Actual
1817870.782023-09-047128Actual
812080.002022-12-057164Budget
1057780.002023-02-027116Budget
163177.142023-07-0571511Actual
376940.002022-08-047165Actual
3741422.002025-03-047126Actual
746950.002022-11-047166Budget
601860.002022-10-047165Budget
19708101.002023-11-047114Actual
379059.272025-03-0471511Actual
21117104.002023-12-057117Actual
507170.002022-09-047136Budget
240730.002022-07-057173Budget
1805785.002023-09-047117Actual
2041113.532023-11-0471511Actual
12030100.002023-03-047117Budget
1815088.962023-09-047118Actual
2434111.402024-03-0371211Actual
2992832.672024-08-0371411Actual
1489916.002023-06-047146Actual
1209080.002023-03-047167Budget
1174930.002023-03-047126Actual
2889358.212024-07-0471112Actual
595772.002022-10-047115Actual
212950.002022-06-047128Budget
2901355.642024-07-0471113Actual
1714855.632023-08-047128Actual
2244725.232024-01-0271611Actual
1635025.232023-07-0571611Actual
530390.002022-09-047117Budget
385059.002022-08-047116Actual
30759136.002024-09-037117Actual
1475947.002023-06-047165Actual
13159100.002023-04-047117Budget
240615.002022-07-057173Actual
497423.002022-09-047116Actual
63150.002022-05-047146Budget
1274880.002023-04-047165Budget
2183286.002024-01-027115Actual
937949.002023-01-027165Actual
1712099.572023-08-047118Actual
432190.002022-08-047118Budget
1593726.002023-07-057166Actual
984530.002023-01-027167Actual
28011122.002024-07-047163Actual
3324944.382024-11-0371211Actual
1147993.002023-03-047164Actual
563044.002022-10-047113Actual
36052247.002025-02-027114Actual
235113.952024-02-0271112Actual
1841119.912023-09-0471611Actual
3316279.872024-11-037168Actual
319990.002022-07-057118Budget
1049691.002023-02-027165Actual
30852296.542024-09-037118Actual
629030.002022-10-047156Budget
661637.452022-10-047128Actual
80149.002022-12-057173Actual
2401322.002024-03-037156Actual
2673757.392024-05-0371213Actual
3617877.002025-02-027165Actual
3466564.412024-12-0471113Actual
1184560.002023-03-047146Budget
489460.002022-09-047165Budget
36555107.142025-02-027128Actual
24630175.002024-04-037113Actual
549050.002022-09-047128Budget
14514109.002023-06-047113Actual
3902965.652025-04-0471411Actual
7688107.142022-11-047118Actual
2957552.002024-08-037166Actual
826180.002022-12-057165Budget
37235156.002025-03-047164Actual
681550.002022-11-047163Budget
3428582.902024-12-047168Actual
1260783.002023-04-047164Actual
1076717.002023-02-027156Actual
970750.002023-01-027166Budget
1685716.002023-08-047126Actual
1794222.002023-09-047146Actual
1871360.002023-10-047164Actual
1049580.002023-02-027165Budget
1796820.002023-09-047156Actual
2748160.172024-06-037168Actual
978880.002023-01-027117Actual
239338.002024-03-037126Actual
2762253.952024-06-0371411Actual
722170.002022-11-047116Budget
1534322.042023-06-0471611Actual
2641632.672024-05-0371111Actual
235426.082024-02-0271612Actual
2398722.002024-03-037146Actual
205110.002022-05-047114Budget
3132492.482024-09-0371613Actual
1072160.002023-02-027146Budget
418290.002022-08-047117Budget
26861117.002024-06-037163Actual
2321970.782024-02-027128Actual
2943639.002024-08-037116Actual
255721.822024-04-0371212Actual
33631205.002024-12-047113Actual
760880.002022-11-047167Budget
13499195.002023-05-047113Actual
3787832.672025-03-0471411Actual
1968052.002023-11-047173Actual
3241657.392024-10-0371213Actual
174987.142023-08-0471612Actual
522360.002022-09-047166Budget
186020.002022-06-047166Actual
208190.002022-06-047118Budget
1821082.902023-09-047168Actual
352540.002022-08-047173Budget
394747.002022-08-047136Actual
2830916.002024-07-047126Actual
2271699.002024-02-027114Actual
1428125.232023-05-0471311Actual
1776861.002023-09-047115Actual
36144158.002025-02-027115Actual
3070144.002024-09-037166Actual
1003338.962023-01-027168Actual
569032.002022-10-047163Actual
324641.992022-07-057128Actual
2263091.002024-02-027163Actual
1561255.002023-07-057114Actual
2975482.902024-08-037128Actual
33785156.002024-12-047164Actual
3215227.362024-10-0371311Actual
1472575.002023-06-047115Actual
787660.002022-12-057113Budget
226839.002022-07-057113Actual
2135819.912023-12-0571211Actual
714070.002022-11-047165Actual
549138.962022-09-047128Actual
793424.002022-12-057163Actual
3856424.002025-04-047126Actual
2682798.002024-06-037113Actual
3454569.912024-12-0471112Actual
1072029.002023-02-027146Actual
37081215.002025-03-047113Actual
68958.002022-11-047173Actual
2788795.992024-06-0371213Actual
138848.002022-06-047164Actual
3445315.652024-12-0471511Actual
1374970.002023-05-047165Actual
1221850.002023-03-047128Budget
2836350.002024-07-047146Actual
3920989.062025-04-0471612Actual
1011580.002023-02-027113Budget
3357381.962024-11-0371613Actual
2987417.782024-08-0371211Actual
37676166.242025-03-047118Actual
161047.002022-06-047116Actual
1030071.002023-02-027114Actual
297750.002022-07-057166Budget
489349.002022-09-047165Actual
456428.002022-09-047163Actual
35933205.002025-02-027113Actual
689430.002022-11-047173Budget
5819110.002022-10-047114Budget
1696929.002023-08-047166Actual
25811128.002024-05-037114Actual
1620834.802023-07-0571111Actual
287350.002022-07-057146Budget
2996165.652024-08-0371611Actual

Generated 2025-06-04 00:08:27.612 UTC