[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 896  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996165.652024-08-1171611Actual
2504218.002024-04-117156Actual
48760.002022-05-127116Budget
1067376.002023-02-107136Actual
2065293.002023-12-137163Actual
1585330.002023-07-137136Actual
853340.002022-12-137156Budget
2298216.002024-02-107146Actual
3626414.002025-02-107126Actual
87670.002022-05-127167Budget
175432.002022-06-127146Actual
689430.002022-11-127173Budget
3014046.872024-08-1171113Actual
3885582.902025-04-127128Actual
3557944.382025-01-1071411Actual
708280.002022-11-127115Budget
251036.002022-07-137164Actual
106349.572022-05-127168Actual
2224288.962024-01-107128Actual
1654.002022-05-127113Actual
399431.002022-08-127146Actual
1892039.002023-10-127136Actual
755090.002022-11-127117Budget
3442649.702024-12-1271411Actual
2263091.002024-02-107163Actual
2171220.002024-01-107173Actual
142548.212023-05-1271211Actual
587760.002022-10-127164Budget
2754087.992024-06-1171111Actual
3002048.632024-08-1171112Actual
1371586.002023-05-127115Actual
1487360.002023-06-127136Actual
36434198.002025-02-107117Actual
330450.002022-07-137168Budget
33101220.782024-11-117118Actual
3401740.002024-12-127146Actual
614640.002022-10-127126Budget
834353.002022-12-137116Actual
1062525.002023-02-107126Actual
15108108.662023-06-127118Actual
31885198.002024-10-117117Actual
212950.002022-06-127128Budget
264870.002022-07-137165Budget
1629014.592023-07-1371411Actual
199956.002022-06-127167Actual
1115140.482023-02-107168Actual
10301110.002023-02-107114Budget
497560.002022-09-127116Budget
305890.002022-07-137117Budget
175550.002022-06-127146Budget
2073883.002023-12-137114Actual
859050.002022-12-137166Budget
3179528.002024-10-117156Actual
2647122.042024-05-1171311Actual
2676981.962024-05-1171613Actual
450644.002022-09-127113Actual
424070.002022-08-127167Budget
726840.002022-11-127126Budget
609860.002022-10-127116Budget
3811662.662025-03-1271113Actual
681440.002022-11-127163Actual
2992832.672024-08-1171411Actual
1170068.002023-03-127116Actual
21210195.022023-12-137118Actual
182976.082023-09-1271211Actual
2345229.482024-02-1071611Actual
3097259.272024-09-1171111Actual
1011580.002023-02-107113Budget
2203113.002024-01-107156Actual
642790.002022-10-127117Budget
1495730.002023-06-127166Actual
114650.002022-06-127113Actual
1017360.002023-02-107163Budget
27420220.782024-06-117118Actual
100750.002022-05-127128Budget
100637.452022-05-127128Actual
37737158.662025-03-127168Actual
1764823.002023-09-127173Actual
31595176.002024-10-117115Actual
965240.002023-01-107156Budget
3223865.652024-10-1171611Actual
30376123.002024-09-117114Actual
1260783.002023-04-127164Actual
3832320.002025-04-127173Actual
36085152.002025-02-107164Actual
601742.002022-10-127165Actual
3746830.002025-03-127146Actual
844065.002022-12-137136Actual
1334855.632023-04-127128Actual
2436813.532024-03-1171311Actual
31502197.002024-10-117114Actual
516513.002022-09-127156Actual
22596156.002024-02-107113Actual
1331110.002022-06-127114Budget
26263.002022-05-127164Actual
2883465.652024-07-1271611Actual
1732217.782023-08-1271411Actual
2422299.572024-03-117128Actual
3454569.912024-12-1271112Actual
812080.002022-12-137164Budget
3508732.002025-01-107116Actual
36052247.002025-02-107114Actual
13160104.002023-04-127117Actual
3805789.062025-03-1271612Actual
2030239.062023-11-1271111Actual
3295146.002024-11-117166Actual
2439517.782024-03-1171411Actual
544390.002022-09-127118Budget
3581632.832025-01-1071113Actual
714070.002022-11-127165Actual
232750.002022-07-137163Budget
1362188.002023-05-127114Actual
3926855.642025-04-1271113Actual
143995.012023-05-1271112Actual
2892110.332024-07-1271212Actual
924380.002023-01-107164Budget
918480.002023-01-107114Budget
3457328.422024-12-1271212Actual
3147429.002024-10-117173Actual
33009154.002024-11-117117Actual
1531023.102023-06-1271411Actual
162366.082023-07-1371211Actual
29787123.812024-08-117168Actual
28479176.002024-07-127117Actual
2192439.002024-01-107116Actual
3238934.592024-10-1171113Actual
2682798.002024-06-117113Actual
3914848.632025-04-1271112Actual
272832.002022-07-137116Actual
2041113.532023-11-1271511Actual
3366595.002024-12-127163Actual
1003338.962023-01-107168Actual
30759136.002024-09-117117Actual
2012462.002023-11-127167Actual
464540.002022-09-127173Budget
20618175.002023-12-137113Actual
960526.002023-01-107146Actual
1025330.002023-02-107173Budget
174411.822023-08-1271112Actual
1161980.002023-03-127165Budget
648856.002022-10-127167Actual
2325288.962024-02-107168Actual
661750.002022-10-127128Budget
932480.002023-01-107115Budget
2197954.002024-01-107136Actual
1974154.002023-11-127164Actual
266516.082024-05-1171612Actual
891840.002022-12-137168Budget
3779660.332025-03-1271111Actual
2100435.002023-12-137146Actual
338430.002022-08-127113Actual
2922229.002024-08-117173Actual
80149.002022-12-137173Actual
1297360.002023-04-127146Budget
937949.002023-01-107165Actual
3129346.872024-09-1171213Actual
144262.892023-05-1271212Actual
1221850.002023-03-127128Budget
28011122.002024-07-127163Actual
28097172.002024-07-127114Actual
859136.002022-12-137166Actual
19800107.002023-11-127115Actual
1115250.002023-02-107168Budget
2304034.002024-02-107166Actual
1809162.002023-09-127167Actual
265255.012024-05-1171511Actual
2484253.002024-04-117115Actual
913630.002023-01-107173Budget
464414.002022-09-127173Actual
253736.082024-04-1171211Actual
722035.002022-11-127116Actual
1868059.002023-10-127114Actual
1472575.002023-06-127115Actual
11045141.992023-02-107118Actual
173493.952023-08-1271511Actual
34690.002022-05-127115Budget
170870.002022-06-127136Budget
138970.002022-06-127164Budget
287350.002022-07-137146Budget
146990.002022-06-127115Actual
1492527.002023-06-127156Actual
3752646.002025-03-127166Actual
1428125.232023-05-1271311Actual
1522825.232023-06-1271111Actual
634760.002022-10-127166Budget
848720.002022-12-137146Actual
2641632.672024-05-1171111Actual
2241523.102024-01-1071411Actual
2715715.002024-06-117126Actual
297750.002022-07-137166Budget
68958.002022-11-127173Actual
1072160.002023-02-107146Budget
13300107.142023-04-127118Actual
30503103.002024-09-117165Actual
2038414.592023-11-1271411Actual
1712099.572023-08-127118Actual
3445315.652024-12-1271511Actual
3761793.002025-03-127167Actual
881280.002022-12-137118Budget
675760.002022-11-127113Budget
1994836.002023-11-127136Actual
3469246.872024-12-1271213Actual
3793776.292025-03-1271611Actual
26295166.242024-05-117118Actual
475264.002022-09-127164Actual
787660.002022-12-137113Budget
1035990.002023-02-107164Budget
2949156.002024-08-117136Actual
3079393.002024-09-117167Actual
1162052.002023-03-127165Actual
1683054.002023-08-127116Actual
232635.002022-07-137163Actual
67718.002022-05-127156Actual
16029104.002023-07-137167Actual
1394929.002023-05-127166Actual
20183158.662023-11-127118Actual
3785151.822025-03-1271311Actual
1017232.002023-02-107163Actual
432190.002022-08-127118Budget
2608229.002024-05-117146Actual
3396310.002024-12-127126Actual
2499030.002024-04-117136Actual
215633.952023-12-1371612Actual
27977107.002024-07-127113Actual
1082460.002023-02-107166Budget
1274880.002023-04-127165Budget
642880.002022-10-127117Actual
839126.002022-12-137126Actual
40470.002022-05-127165Budget
530390.002022-09-127117Budget
1170180.002023-03-127116Budget
2525369.262024-04-117128Actual
183786.082023-09-1271511Actual
1174840.002023-03-127126Budget
3634424.002025-02-107156Actual
2372076.002024-03-117114Actual
997554.112023-01-107128Actual
1434014.592023-05-1271611Actual
3699273.182025-02-1071213Actual
932356.002023-01-107115Actual
1815088.962023-09-127118Actual
37584124.002025-03-127117Actual
1209080.002023-03-127167Budget
21621109.002024-01-107113Actual
152566.082023-06-1271211Actual
549050.002022-09-127128Budget
511940.002022-09-127146Budget
30852296.542024-09-117118Actual
3070144.002024-09-117166Actual
2721133.002024-06-117146Actual
3687412.462025-02-1071212Actual
1235880.002023-04-127113Budget
754950.002022-11-127117Actual
334238.212024-11-1171212Actual
3061737.002024-09-117136Actual
3540596.542025-01-107128Actual
26947234.002024-06-117114Actual
28572148.052024-07-127118Actual
1997419.002023-11-127146Actual
3696546.872025-02-1071113Actual
587642.002022-10-127164Actual
3684639.062025-02-1071112Actual
161160.002022-06-127116Budget
3802414.592025-03-1271212Actual
1673796.002023-08-127115Actual
170759.002022-06-127136Actual
15492187.002023-07-137113Actual
1254685.002023-04-127114Actual
5819110.002022-10-127114Budget
25689137.002024-05-117113Actual
3522648.002025-01-107166Actual
2466478.002024-04-117163Actual
2339323.102024-02-1071411Actual
2431331.612024-03-1171111Actual
15015156.002023-06-127117Actual
1821082.902023-09-127168Actual
1030071.002023-02-107114Actual
3324944.382024-11-1171211Actual
1534322.042023-06-1271611Actual
867164.002022-12-137117Actual
32626148.002024-11-117114Actual
2540017.782024-04-1171311Actual
3289345.002024-11-117146Actual
240730.002022-07-137173Budget
23098117.002024-02-107117Actual
905628.002023-01-107163Actual
3844491.002025-04-127115Actual
1989329.002023-11-127116Actual
1906185.002023-10-127117Actual
13499195.002023-05-127113Actual
2987417.782024-08-1171211Actual
266186.082024-05-1171112Actual
2723721.002024-06-117156Actual
768980.002022-11-127118Budget
3623760.002025-02-107116Actual
33877137.002024-12-127165Actual
2183286.002024-01-107115Actual
1463366.002023-06-127114Actual
3516832.002025-01-107146Actual
2381370.002024-03-117115Actual
624223.002022-10-127146Actual
174987.142023-08-1271612Actual
12547110.002023-04-127114Budget
1174930.002023-03-127126Actual
287223.002022-07-137146Actual
1282854.002023-04-127116Actual
1880698.002023-10-127165Actual
970750.002023-01-107166Budget
577040.002022-10-127173Budget
1184440.002023-03-127146Actual
614718.002022-10-127126Actual
2390660.002024-03-117116Actual
3229734.802024-10-1171112Actual
619565.002022-10-127136Actual
1564676.002023-07-137164Actual
2434111.402024-03-1171211Actual
1062440.002023-02-107126Budget
291923.002022-07-137156Actual
225061.822024-01-1071112Actual
1877270.002023-10-127115Actual
1194853.002023-03-127166Actual
3016773.182024-08-1171213Actual
1287740.002023-04-127126Budget
787744.002022-12-137113Actual
1109250.002023-02-107128Budget
35377205.632025-01-107118Actual
324750.002022-07-137128Budget
1322045.002023-04-127167Actual
29284114.002024-08-117164Actual
834270.002022-12-137116Budget
272960.002022-07-137116Budget
19154173.812023-10-127118Actual
1249913.002023-04-127173Actual
205608.212023-11-1271612Actual
338560.002022-08-127113Budget
1268770.002023-04-127115Actual
29164109.002024-08-117163Actual
1941529.482023-10-1271611Actual
35249.002022-08-127173Actual
3569742.252025-01-1071112Actual
2600124.002024-05-117116Actual
667549.572022-10-127168Actual
87549.002022-05-127167Actual
853429.002022-12-137156Actual
502340.002022-09-127126Budget
867290.002022-12-137117Budget
180114.002022-06-127156Actual
3176932.002024-10-117146Actual
3034839.002024-09-117173Actual
3259829.002024-11-117173Actual
2946318.002024-08-117126Actual
3333660.332024-11-1171611Actual
2762253.952024-06-1171411Actual
418172.002022-08-127117Actual
3932769.672025-04-1271613Actual
700180.002022-11-127164Budget
174682.892023-08-1271212Actual
330343.512022-07-137168Actual
812142.002022-12-137164Actual
193023.952023-10-1271211Actual
186150.002022-06-127166Budget
1035854.002023-02-107164Actual
2578327.002024-05-117173Actual
2528669.262024-04-117168Actual
277730.002022-07-137126Budget
456550.002022-09-127163Budget
1297235.002023-04-127146Actual
81890.002022-05-127117Budget
1504978.002023-06-127167Actual
511820.002022-09-127146Actual
38351123.002025-04-127114Actual
27361101.002024-06-117167Actual
3448669.912024-12-1271611Actual
746950.002022-11-127166Budget
1718169.262023-08-127168Actual
2300826.002024-02-107156Actual
3439932.672024-12-1271311Actual
1466653.002023-06-127164Actual
2830916.002024-07-127126Actual
356069.272025-01-1071511Actual
793424.002022-12-137163Actual
1805785.002023-09-127117Actual
3672944.382025-02-1071411Actual
2957552.002024-08-117166Actual
2105925.002023-12-137166Actual
297642.002022-07-137166Actual
2475088.002024-04-117114Actual
288019.272024-07-1271511Actual
569032.002022-10-127163Actual
205110.002022-05-127114Budget
24194160.182024-03-117118Actual
918555.002023-01-107114Actual
3100017.782024-09-1171211Actual
215316.082023-12-1371112Actual
2869268.852024-07-1271111Actual
282539.002022-07-137136Actual
3114649.702024-09-1171112Actual
32506205.002024-11-117113Actual
1147993.002023-03-127164Actual
992782.902023-01-107118Actual
164093.952023-07-1371112Actual
1992015.002023-11-127126Actual
3019892.482024-08-1171613Actual
12829.002022-06-127173Actual
2836350.002024-07-127146Actual
245455.002022-07-137114Actual
3563837.992025-01-1071611Actual
1067480.002023-02-107136Budget
2321970.782024-02-107128Actual
38734104.002025-04-127117Actual
2275046.002024-02-107164Actual
2584566.002024-05-117164Actual
628921.002022-10-127156Actual
3702392.482025-02-1071613Actual
3555244.382025-01-1071311Actual
2842149.002024-07-127166Actual
3117428.422024-09-1171212Actual
1599578.002023-07-137117Actual
1460515.002023-06-127173Actual
950818.002023-01-107126Actual
12688100.002023-04-127115Budget
25940105.002024-05-117165Actual
58335.002022-05-127136Actual
2487661.002024-04-117165Actual
2097846.002023-12-137136Actual
33751140.002024-12-127114Actual
978790.002023-01-107117Budget
73436.002022-05-127166Actual
2425470.782024-03-117168Actual
2726954.002024-06-117166Actual
3514275.002025-01-107136Actual
34901163.002025-01-107114Actual
432075.322022-08-127118Actual
385059.002022-08-127116Actual
40349.002022-05-127165Actual
2718575.002024-06-117136Actual
16524136.002023-08-127113Actual
3351541.602024-11-1171113Actual
826263.002022-12-137165Actual
2478354.002024-04-117164Actual
661637.452022-10-127128Actual
17676110.002023-09-127114Actual
255721.822024-04-1171212Actual
3631855.002025-02-107146Actual
1189140.002023-03-127156Budget
2123879.872023-12-137128Actual
1738229.482023-08-1271611Actual
3856424.002025-04-127126Actual
203308.212023-11-1271211Actual
722170.002022-11-127116Budget
91379.002023-01-107173Actual
35284104.002025-01-107117Actual
489349.002022-09-127165Actual
32660109.002024-11-117164Actual
3602431.002025-02-107173Actual
34564.002022-05-127115Actual
2165478.002024-01-107163Actual
1667846.002023-08-127164Actual
410160.002022-08-127166Budget
1359336.002023-05-127173Actual
826180.002022-12-137165Budget
34781150.002025-01-107113Actual
489460.002022-09-127165Budget
595772.002022-10-127115Actual

Generated 2025-06-12 00:13:19.173 UTC