[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 500  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205032.892023-11-0571112Actual
244226.082024-03-0471511Actual
530464.002022-09-057117Actual
2605641.002024-05-047136Actual
1025214.002023-02-037173Actual
843980.002022-12-067136Budget
259290.002022-07-067115Budget
3914848.632025-04-0571112Actual
73550.002022-05-057166Budget
1900329.002023-10-057166Actual
844065.002022-12-067136Actual
1805785.002023-09-057117Actual
3932769.672025-04-0571613Actual
205302.892023-11-0571212Actual
175550.002022-06-057146Budget
839126.002022-12-067126Actual
1217090.002023-03-057118Budget
581860.002022-10-057114Actual
3233066.722024-10-0471612Actual
1209080.002023-03-057167Budget
2165478.002024-01-037163Actual
700056.002022-11-057164Actual
997554.112023-01-037128Actual
3793776.292025-03-0571611Actual
1307835.002023-04-057166Actual
21117104.002023-12-067117Actual
7550.002022-05-057163Budget
33785156.002024-12-057164Actual
3675615.652025-02-0371511Actual
1371586.002023-05-057115Actual
338430.002022-08-057113Actual
29343106.002024-08-047115Actual
2836350.002024-07-057146Actual
1590533.002023-07-067156Actual
736423.002022-11-057146Actual
787660.002022-12-067113Budget
16029104.002023-07-067167Actual
2333915.652024-02-0371211Actual
3690683.742025-02-0371612Actual
3853770.002025-04-057116Actual
924380.002023-01-037164Budget
1989329.002023-11-057116Actual
3384482.002024-12-057115Actual
502214.002022-09-057126Actual
1194960.002023-03-057166Budget
1249830.002023-04-057173Budget
2171220.002024-01-037173Actual
249626.002024-04-047126Actual
1268770.002023-04-057115Actual
292040.002022-07-067156Budget
3926855.642025-04-0571113Actual
2030239.062023-11-0571111Actual
26947234.002024-06-047114Actual
2280964.002024-02-037115Actual
27977107.002024-07-057113Actual
1227748.052023-03-057168Actual
3324944.382024-11-0471211Actual
544390.002022-09-057118Budget
3856424.002025-04-057126Actual
3859256.002025-04-057136Actual
924272.002023-01-037164Actual
3814392.482025-03-0571213Actual
2263091.002024-02-037163Actual
1629014.592023-07-0671411Actual
3016773.182024-08-0471213Actual
81763.002022-05-057117Actual
36434198.002025-02-037117Actual
2472218.002024-04-047173Actual
21210195.022023-12-067118Actual
2431331.612024-03-0471111Actual
3238934.592024-10-0471113Actual
3519418.002025-01-037156Actual
2041113.532023-11-0571511Actual
3502890.002025-01-037165Actual
28011122.002024-07-057163Actual
1696929.002023-08-057166Actual
21621109.002024-01-037113Actual
1123376.002023-03-057113Actual
978790.002023-01-037117Budget
3549768.852025-01-0371111Actual
3785151.822025-03-0571311Actual
1082535.002023-02-037166Actual
1463366.002023-06-057114Actual
3393653.002024-12-057116Actual
19708101.002023-11-057114Actual
960440.002023-01-037146Budget
29726205.632024-08-047118Actual
984680.002023-01-037167Budget
28600110.172024-07-057128Actual
2413570.002024-03-047167Actual
35249.002022-08-057173Actual
1693722.002023-08-057156Actual
2600124.002024-05-047116Actual
33221109.272024-11-0471111Actual
259148.002022-07-067115Actual
1794222.002023-09-057146Actual
859050.002022-12-067166Budget
184703.952023-09-0571112Actual
1274880.002023-04-057165Budget
489349.002022-09-057165Actual
81890.002022-05-057117Budget
4693110.002022-09-057114Budget
23634105.002024-03-047163Actual
642880.002022-10-057117Actual
58335.002022-05-057136Actual
3056246.002024-09-047116Actual
29164109.002024-08-047163Actual
3623760.002025-02-037116Actual
277697.142024-06-0471212Actual
3678765.652025-02-0371611Actual
722170.002022-11-057116Budget
601742.002022-10-057165Actual
2748160.172024-06-047168Actual
3117428.422024-09-0471212Actual
1282854.002023-04-057116Actual
3746830.002025-03-057146Actual
779528.352022-11-057168Actual
1189212.002023-03-057156Actual
1202952.002023-03-057117Actual
2197954.002024-01-037136Actual
536142.002022-09-057167Actual
563044.002022-10-057113Actual
3752646.002025-03-057166Actual
1558431.002023-07-067173Actual
3905611.402025-04-0571511Actual
26295166.242024-05-047118Actual
3802414.592025-03-0571212Actual
1129160.002023-03-057163Budget
2764917.782024-06-0471511Actual
33101220.782024-11-047118Actual
13533100.002023-05-057163Actual
28479176.002024-07-057117Actual
1292651.002023-04-057136Actual
3019892.482024-08-0471613Actual
2012462.002023-11-057167Actual
35284104.002025-01-037117Actual
377060.002022-08-057165Budget
1017360.002023-02-037163Budget
3602431.002025-02-037173Actual
35377205.632025-01-037118Actual
161047.002022-06-057116Actual
2992832.672024-08-0471411Actual
1706183.002023-08-057167Actual
338560.002022-08-057113Budget
30759136.002024-09-047117Actual
324750.002022-07-067128Budget
30469114.002024-09-047115Actual
624340.002022-10-057146Budget
1374970.002023-05-057165Actual
1906185.002023-10-057117Actual
2975482.902024-08-047128Actual
475360.002022-09-057164Budget
3844491.002025-04-057115Actual
2715715.002024-06-047126Actual
726913.002022-11-057126Actual
2331135.872024-02-0371111Actual
661637.452022-10-057128Actual
3212522.042024-10-0471211Actual
2877432.672024-07-0571411Actual
834353.002022-12-067116Actual
1561255.002023-07-067114Actual
736540.002022-11-057146Budget
1413279.872023-05-057128Actual
3460666.722024-12-0571612Actual
834270.002022-12-067116Budget
3126627.572024-09-0471113Actual
2086488.002023-12-067165Actual
34132221.002024-12-057117Actual
3333660.332024-11-0471611Actual
235426.082024-02-0371612Actual
806280.002022-12-067114Budget
2275046.002024-02-037164Actual
806360.002022-12-067114Actual
2300826.002024-02-037156Actual
3102745.442024-09-0471311Actual
820180.002022-12-067115Budget
272960.002022-07-067116Budget
1528313.532023-06-0571311Actual
2649822.042024-05-0471411Actual
1025330.002023-02-037173Budget
2339323.102024-02-0371411Actual
1927425.232023-10-0571111Actual
170759.002022-06-057136Actual
2271699.002024-02-037114Actual
385160.002022-08-057116Budget
138970.002022-06-057164Budget
2241523.102024-01-0371411Actual
2103020.002023-12-067156Actual
1057780.002023-02-037116Budget
955839.002023-01-037136Actual
1894629.002023-10-057146Actual
2410293.002024-03-047117Actual
1877270.002023-10-057115Actual
891840.002022-12-067168Budget
195316.082023-10-0571612Actual
363360.002022-08-057164Budget
1661636.002023-08-057173Actual
2830916.002024-07-057126Actual
2186547.002024-01-037165Actual
255721.822024-04-0471212Actual
3696546.872025-02-0371113Actual
25225108.662024-04-047118Actual
251170.002022-07-067164Budget
1194853.002023-03-057166Actual
1729522.042023-08-0571311Actual
215633.952023-12-0671612Actual
12030100.002023-03-057117Budget
773750.002022-11-057128Budget
2673757.392024-05-0471213Actual
899960.002023-01-037113Budget
937949.002023-01-037165Actual
174682.892023-08-0571212Actual
114770.002022-06-057113Budget
255455.012024-04-0471112Actual
2390660.002024-03-047116Actual
3487329.002025-01-037173Actual
2422299.572024-03-047128Actual
489460.002022-09-057165Budget
1817870.782023-09-057128Actual
1664463.002023-08-057114Actual
2723721.002024-06-047156Actual
1208945.002023-03-057167Actual
483364.002022-09-057115Actual
2788795.992024-06-0471213Actual
1235880.002023-04-057113Budget
1221954.112023-03-057128Actual
754950.002022-11-057117Actual
266516.082024-05-0471612Actual
1786154.002023-09-057116Actual
3587592.482025-01-0371613Actual
2872015.652024-07-0571211Actual
3396310.002024-12-057126Actual
305890.002022-07-067117Budget
36144158.002025-02-037115Actual
34994122.002025-01-037115Actual
205608.212023-11-0571612Actual
2192439.002024-01-037116Actual
1492527.002023-06-057156Actual
31629122.002024-10-047165Actual
873256.002022-12-067167Actual
2990139.062024-08-0471311Actual
694277.002022-11-057114Actual
48760.002022-05-057116Budget
2369223.002024-03-047173Actual
1614982.902023-07-067168Actual
226839.002022-07-067113Actual
3002048.632024-08-0471112Actual
3176932.002024-10-047146Actual
3244864.412024-10-0471613Actual
20183158.662023-11-057118Actual
277730.002022-07-067126Budget
913630.002023-01-037173Budget
2813093.002024-07-057164Actual
272832.002022-07-067116Actual
601860.002022-10-057165Budget
1673796.002023-08-057115Actual
20090100.002023-11-057117Actual
39295103.012025-04-0571213Actual
1179776.002023-03-057136Actual
1109250.002023-02-037128Budget
12547110.002023-04-057114Budget
3885582.902025-04-057128Actual
2123879.872023-12-067128Actual
595890.002022-10-057115Budget
3522648.002025-01-037166Actual
3744280.002025-03-057136Actual
23132104.002024-02-037167Actual
1217179.872023-03-057118Actual
2035713.532023-11-0571311Actual
1331110.002022-06-057114Budget
1174840.002023-03-057126Budget
26234140.002024-05-047167Actual
133099.002022-06-057114Actual
1886525.002023-10-057116Actual
1791652.002023-09-057136Actual
404113.002022-08-057156Actual
31595176.002024-10-047115Actual
656890.002022-10-057118Budget
3223865.652024-10-0471611Actual
1938310.332023-10-0571511Actual
905628.002023-01-037163Actual
311735.002022-07-067167Actual
820256.002022-12-067115Actual
1241960.002023-04-057163Budget
23098117.002024-02-037117Actual
2707164.002024-06-047165Actual
25811128.002024-05-047114Actual
2466478.002024-04-047163Actual
768980.002022-11-057118Budget
3514275.002025-01-037136Actual
3079393.002024-09-047167Actual
2682798.002024-06-047113Actual
164363.952023-07-0671212Actual
2499030.002024-04-047136Actual
2726954.002024-06-047166Actual
2572389.002024-05-047163Actual
1334855.632023-04-057128Actual
1921549.572023-10-057168Actual
475264.002022-09-057164Actual
164093.952023-07-0671112Actual
1994836.002023-11-057136Actual
853429.002022-12-067156Actual
554950.002022-09-057168Budget
1489916.002023-06-057146Actual
3058915.002024-09-047126Actual
36085152.002025-02-037164Actual
577116.002022-10-057173Actual
1254685.002023-04-057114Actual
3295146.002024-11-047166Actual
15730.002022-05-057173Budget
12829.002022-06-057173Actual
3569742.252025-01-0371112Actual
812142.002022-12-067164Actual
245411.822024-03-0471212Actual
2644411.402024-05-0471211Actual
1109348.052023-02-037128Actual
3153685.002024-10-047164Actual
1104490.002023-02-037118Budget
609860.002022-10-057116Budget
2647122.042024-05-0471311Actual
2957552.002024-08-047166Actual
2774166.722024-06-0471112Actual
146990.002022-06-057115Actual
1599578.002023-07-067117Actual
15492187.002023-07-067113Actual
755090.002022-11-057117Budget
2602811.002024-05-047126Actual
1620834.802023-07-0671111Actual
33877137.002024-12-057165Actual
442538.962022-08-057168Actual
3684639.062025-02-0371112Actual
681550.002022-11-057163Budget
1935615.652023-10-0571411Actual
2381370.002024-03-047115Actual
147090.002022-06-057115Budget
3198122.302022-07-067118Actual
31885198.002024-10-047117Actual
1274754.002023-04-057165Actual
195012.892023-10-0571212Actual
2937776.002024-08-047165Actual
1302040.002023-04-057156Budget
2806929.002024-07-057173Actual
1481834.002023-06-057116Actual
497560.002022-09-057116Budget
965110.002023-01-037156Actual
1241846.002023-04-057163Actual
3511422.002025-01-037126Actual
13499195.002023-05-057113Actual
40349.002022-05-057165Actual
100637.452022-05-057128Actual
2236122.042024-01-0371211Actual
694380.002022-11-057114Budget
3466564.412024-12-0571113Actual
1466653.002023-06-057164Actual
3811662.662025-03-0571113Actual
1691130.002023-08-057146Actual
958110.172022-05-057118Actual
708170.002022-11-057115Actual
212849.572022-06-057128Actual
215316.082023-12-0671112Actual
3100017.782024-09-0471211Actual
63150.002022-05-057146Budget
839040.002022-12-067126Budget
324641.992022-07-067128Actual
2676981.962024-05-0471613Actual
946053.002023-01-037116Actual
10301110.002023-02-037114Budget
208085.932022-06-057118Actual
1049691.002023-02-037165Actual
569032.002022-10-057163Actual
555043.512022-09-057168Actual
16524136.002023-08-057113Actual
37676166.242025-03-057118Actual
3617877.002025-02-037165Actual
1799933.002023-09-057166Actual
3088070.782024-09-047128Actual
2298216.002024-02-037146Actual
144262.892023-05-0571212Actual
173493.952023-08-0571511Actual
33751140.002024-12-057114Actual
2504218.002024-04-047156Actual
423956.002022-08-057167Actual
67718.002022-05-057156Actual
2455110.002022-07-067114Budget
826263.002022-12-067165Actual
2493534.002024-04-047116Actual
978880.002023-01-037117Actual
38734104.002025-04-057117Actual
264870.002022-07-067165Budget
18594105.002023-10-057163Actual
516630.002022-09-057156Budget
1221850.002023-03-057128Budget
1871360.002023-10-057164Actual
1137010.002023-03-057173Actual
3917622.042025-04-0571212Actual
2384753.002024-03-047165Actual
3114649.702024-09-0471112Actual
2691949.002024-06-047173Actual
1865218.002023-10-057173Actual
34344109.272024-12-0571111Actual
232635.002022-07-067163Actual
2071023.002023-12-067173Actual
3179528.002024-10-047156Actual
30376123.002024-09-047114Actual
2901355.642024-07-0571113Actual
3629268.002025-02-037136Actual
965240.002023-01-037156Budget
410047.002022-08-057166Actual
1918295.022023-10-057128Actual
1522825.232023-06-0571111Actual
3259829.002024-11-047173Actual
873180.002022-12-067167Budget
2097846.002023-12-067136Actual
1611699.572023-07-067128Actual
1587922.002023-07-067146Actual
2507443.002024-04-047166Actual
311870.002022-07-067167Budget
31502197.002024-10-047114Actual
932356.002023-01-037115Actual
2475088.002024-04-047114Actual
741240.002022-11-057156Budget
38351123.002025-04-057114Actual
32719131.002024-11-047115Actual
1570579.002023-07-067115Actual
3220617.782024-10-0471511Actual
142548.212023-05-0571211Actual
3330322.042024-11-0471411Actual
1593726.002023-07-067166Actual
11559100.002023-03-057115Budget
793550.002022-12-067163Budget
418290.002022-08-057117Budget
114650.002022-06-057113Actual
1297235.002023-04-057146Actual
3581632.832025-01-0371113Actual
3749428.002025-03-057156Actual
34935135.002025-01-037164Actual
536270.002022-09-057167Budget
20211107.142023-11-057128Actual
3699273.182025-02-0371213Actual
33631205.002024-12-057113Actual
2951735.002024-08-047146Actual
199956.002022-06-057167Actual
1072160.002023-02-037146Budget
2321970.782024-02-037128Actual
287223.002022-07-067146Actual
2133022.042023-12-0671111Actual
10440104.002023-02-037115Actual
3805789.062025-03-0571612Actual
595772.002022-10-057115Actual
2345229.482024-02-0371611Actual
2224288.962024-01-037128Actual
394870.002022-08-057136Budget
2215578.002024-01-037167Actual
385059.002022-08-057116Actual
992680.002023-01-037118Budget
40470.002022-05-057165Budget
38827179.872025-04-057118Actual
3457328.422024-12-0571212Actual
31382193.002024-10-047113Actual
1495730.002023-06-057166Actual
950940.002023-01-037126Budget
3132492.482024-09-0471613Actual
1484522.002023-06-057126Actual

Generated 2025-06-04 05:25:36.208 UTC