[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 896  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960526.002023-01-057146Actual
2872015.652024-07-0771211Actual
1927425.232023-10-0771111Actual
844065.002022-12-087136Actual
232750.002022-07-087163Budget
14514109.002023-06-077113Actual
32038110.172024-10-067168Actual
1227850.002023-03-077168Budget
2545410.332024-04-0671511Actual
3853770.002025-04-077116Actual
13499195.002023-05-077113Actual
2304034.002024-02-057166Actual
1552691.002023-07-087163Actual
226970.002022-07-087113Budget
1011580.002023-02-057113Budget
1162052.002023-03-077165Actual
25940105.002024-05-067165Actual
1759085.002023-09-077163Actual
186020.002022-06-077166Actual
3690683.742025-02-0571612Actual
746950.002022-11-077166Budget
305890.002022-07-087117Budget
899839.002023-01-057113Actual
522241.002022-09-077166Actual
1137010.002023-03-077173Actual
3667544.382025-02-0571211Actual
3176932.002024-10-067146Actual
37235156.002025-03-077164Actual
95990.002022-05-077118Budget
1096380.002023-02-057167Budget
2241523.102024-01-0571411Actual
3330322.042024-11-0671411Actual
34225128.362024-12-077118Actual
1780268.002023-09-077165Actual
34994122.002025-01-057115Actual
232635.002022-07-087163Actual
2275046.002024-02-057164Actual
1123280.002023-03-077113Budget
1620834.802023-07-0871111Actual
28223106.002024-07-077165Actual
1865218.002023-10-077173Actual
2676981.962024-05-0671613Actual
1365476.002023-05-077164Actual
812080.002022-12-087164Budget
3672944.382025-02-0571411Actual
11419128.002023-03-077114Actual
3088070.782024-09-067128Actual
292040.002022-07-087156Budget
297750.002022-07-087166Budget
324750.002022-07-087128Budget
2127149.572023-12-087168Actual
1208945.002023-03-077167Actual
1137130.002023-03-077173Budget
30376123.002024-09-067114Actual
1129160.002023-03-077163Budget
1894629.002023-10-077146Actual
997554.112023-01-057128Actual
569150.002022-10-077163Budget
3289345.002024-11-067146Actual
946053.002023-01-057116Actual
853340.002022-12-087156Budget
1702793.002023-08-077117Actual
2284288.002024-02-057165Actual
264870.002022-07-087165Budget
3905611.402025-04-0771511Actual
15015156.002023-06-077117Actual
960440.002023-01-057146Budget
507170.002022-09-077136Budget
569032.002022-10-077163Actual
577116.002022-10-077173Actual
2830916.002024-07-077126Actual
3238934.592024-10-0671113Actual
2030239.062023-11-0771111Actual
30410152.002024-09-067164Actual
2434111.402024-03-0671211Actual
464414.002022-09-077173Actual
708280.002022-11-077115Budget
1614982.902023-07-087168Actual
26355123.812024-05-067168Actual
2707164.002024-06-067165Actual
442650.002022-08-077168Budget
81890.002022-05-077117Budget
3179528.002024-10-067156Actual
3617877.002025-02-057165Actual
194190.002022-06-077117Actual
418172.002022-08-077117Actual
614640.002022-10-077126Budget
530390.002022-09-077117Budget
2540017.782024-04-0671311Actual
2957552.002024-08-067166Actual
2321970.782024-02-057128Actual
3223865.652024-10-0671611Actual
1302040.002023-04-077156Budget
1809162.002023-09-077167Actual
1096493.002023-02-057167Actual
27039131.002024-06-067115Actual
801530.002022-12-087173Budget
1227748.052023-03-077168Actual
601860.002022-10-077165Budget
194742.892023-10-0771112Actual
1492527.002023-06-077156Actual
27919110.032024-06-0671613Actual
1076717.002023-02-057156Actual
19095104.002023-10-077167Actual
2298216.002024-02-057146Actual
28513100.002024-07-077167Actual
180114.002022-06-077156Actual
3752646.002025-03-077166Actual
3897534.802025-04-0771211Actual
2838924.002024-07-077156Actual
259290.002022-07-087115Budget
3466564.412024-12-0771113Actual
2718575.002024-06-067136Actual
3147429.002024-10-067173Actual
26370.002022-05-077164Budget
19708101.002023-11-077114Actual
272832.002022-07-087116Actual
1067376.002023-02-057136Actual
2895467.782024-07-0771612Actual
820256.002022-12-087115Actual
36085152.002025-02-057164Actual
970623.002023-01-057166Actual
806280.002022-12-087114Budget
277730.002022-07-087126Budget
37737158.662025-03-077168Actual
114770.002022-06-077113Budget
29633221.002024-08-067117Actual
2901355.642024-07-0771113Actual
13160104.002023-04-077117Actual
1897211.002023-10-077156Actual
3220617.782024-10-0671511Actual
722170.002022-11-077116Budget
554950.002022-09-077168Budget
614718.002022-10-077126Actual
544296.542022-09-077118Actual
661750.002022-10-077128Budget
1049580.002023-02-057165Budget
938080.002023-01-057165Budget
33042152.002024-11-067167Actual
195316.082023-10-0771612Actual
3502890.002025-01-057165Actual
3407433.002024-12-077166Actual
587642.002022-10-077164Actual
143995.012023-05-0771112Actual
23132104.002024-02-057167Actual
34815137.002025-01-057163Actual
229288.002024-02-057126Actual
1764823.002023-09-077173Actual
1434014.592023-05-0771611Actual
3557944.382025-01-0571411Actual
2721133.002024-06-067146Actual
404230.002022-08-077156Budget
1841119.912023-09-0771611Actual
1260690.002023-04-077164Budget
1786154.002023-09-077116Actual
287350.002022-07-087146Budget
779640.002022-11-077168Budget
17556124.002023-09-077113Actual
3058915.002024-09-067126Actual
2542715.652024-04-0671411Actual
1932914.592023-10-0771311Actual
20090100.002023-11-077117Actual
138848.002022-06-077164Actual
14043117.002023-05-077167Actual
675639.002022-11-077113Actual
1025330.002023-02-057173Budget
3832320.002025-04-077173Actual
1383713.002023-05-077126Actual
1472575.002023-06-077115Actual
423956.002022-08-077167Actual
15108108.662023-06-077118Actual
1587922.002023-07-087146Actual
33101220.782024-11-067118Actual
3283920.002024-11-067126Actual
1340750.002023-04-077168Budget
174987.142023-08-0771612Actual
731880.002022-11-077136Budget
63039.002022-05-077146Actual
3366595.002024-12-077163Actual
291923.002022-07-087156Actual
2425470.782024-03-067168Actual
3396310.002024-12-077126Actual
3472381.962024-12-0771613Actual
2095011.002023-12-087126Actual
311870.002022-07-087167Budget
992782.902023-01-057118Actual
2889358.212024-07-0771112Actual
10439100.002023-02-057115Budget
38734104.002025-04-077117Actual
15730.002022-05-077173Budget
1880698.002023-10-077165Actual
38231107.002025-04-077113Actual
3920989.062025-04-0771612Actual
371363.002022-08-077115Actual
694277.002022-11-077114Actual
3182739.002024-10-067166Actual
3817369.672025-03-0771613Actual
1072029.002023-02-057146Actual
20243119.272023-11-077168Actual
2943639.002024-08-067116Actual
958110.172022-05-077118Actual
642790.002022-10-077117Budget
23634105.002024-03-067163Actual
91379.002023-01-057173Actual
1241846.002023-04-077163Actual
760772.002022-11-077167Actual
634760.002022-10-077166Budget
31885198.002024-10-067117Actual
1391722.002023-05-077156Actual
28097172.002024-07-077114Actual
2806929.002024-07-077173Actual
35249.002022-08-077173Actual
3442649.702024-12-0771411Actual
2836350.002024-07-077146Actual
2100435.002023-12-087146Actual
656890.002022-10-077118Budget
3549768.852025-01-0571111Actual
3761793.002025-03-077167Actual
3291924.002024-11-067156Actual
624223.002022-10-077146Actual
3894797.572025-04-0771111Actual
2097846.002023-12-087136Actual
984530.002023-01-057167Actual
311735.002022-07-087167Actual
3212522.042024-10-0671211Actual
891840.002022-12-087168Budget
2691949.002024-06-067173Actual
806360.002022-12-087114Actual
2759551.822024-06-0671311Actual
1832417.782023-09-0771311Actual
1724022.042023-08-0771111Actual
624340.002022-10-077146Budget
266186.082024-05-0671112Actual
3847876.002025-04-077165Actual
2236122.042024-01-0571211Actual
722035.002022-11-077116Actual
1889218.002023-10-077126Actual
3457328.422024-12-0771212Actual
1900329.002023-10-077166Actual
859050.002022-12-087166Budget
240615.002022-07-087173Actual
2528669.262024-04-067168Actual
475360.002022-09-077164Budget
2280964.002024-02-057115Actual
30469114.002024-09-067115Actual
2410293.002024-03-067117Actual
689430.002022-11-077173Budget
208085.932022-06-077118Actual
3684639.062025-02-0571112Actual
1249830.002023-04-077173Budget
1558431.002023-07-087173Actual
1590533.002023-07-087156Actual
1340860.172023-04-077168Actual
1826935.872023-09-0771111Actual
385160.002022-08-077116Budget
272960.002022-07-087116Budget
1475947.002023-06-077165Actual
235426.082024-02-0571612Actual
245723.952024-03-0671612Actual
2869268.852024-07-0771111Actual
834353.002022-12-087116Actual
3254076.002024-11-067163Actual
212950.002022-06-077128Budget
180240.002022-06-077156Budget
1796820.002023-09-077156Actual
544390.002022-09-077118Budget
2384753.002024-03-067165Actual
2466478.002024-04-067163Actual
13533100.002023-05-077163Actual
12688100.002023-04-077115Budget
1683054.002023-08-077116Actual
432190.002022-08-077118Budget
19800107.002023-11-077115Actual
1090578.002023-02-057117Actual
31382193.002024-10-067113Actual
2300826.002024-02-057156Actual
1599578.002023-07-087117Actual
1235880.002023-04-077113Budget
848720.002022-12-087146Actual
755090.002022-11-077117Budget
1161980.002023-03-077165Budget
1374970.002023-05-077165Actual
10440104.002023-02-057115Actual
3508732.002025-01-057116Actual
1791652.002023-09-077136Actual
726840.002022-11-077126Budget
1677178.002023-08-077165Actual
2756826.292024-06-0671211Actual
10906100.002023-02-057117Budget
3064332.002024-09-067146Actual
34344109.272024-12-0771111Actual
1184440.002023-03-077146Actual
2224288.962024-01-057128Actual
516513.002022-09-077156Actual
12030100.002023-03-077117Budget
305760.002022-07-087117Actual
955780.002023-01-057136Budget
2071023.002023-12-087173Actual
3004811.402024-08-0671212Actual
23191107.142024-02-057118Actual
32753152.002024-11-067165Actual
175432.002022-06-077146Actual
164363.952023-07-0871212Actual
3569742.252025-01-0571112Actual
26200195.002024-05-067117Actual
1003440.002023-01-057168Budget
2975482.902024-08-067128Actual
483364.002022-09-077115Actual
713980.002022-11-077165Budget
2092344.002023-12-087116Actual
249626.002024-04-067126Actual
2525369.262024-04-067128Actual
2608229.002024-05-067146Actual
1072160.002023-02-057146Budget
2203113.002024-01-057156Actual
3428582.902024-12-077168Actual
21210195.022023-12-087118Actual
193023.952023-10-0771211Actual
549138.962022-09-077128Actual
3738742.002025-03-077116Actual
886150.002022-12-087128Budget
497560.002022-09-077116Budget
334238.212024-11-0671212Actual
33221109.272024-11-0671111Actual
1815088.962023-09-077118Actual
170759.002022-06-077136Actual
3229734.802024-10-0671112Actual
25811128.002024-05-067114Actual
120350.002022-06-077163Budget
182976.082023-09-0771211Actual
839126.002022-12-087126Actual
1301925.002023-04-077156Actual
667650.002022-10-077168Budget
1179776.002023-03-077136Actual
256036.082024-04-0671612Actual
432075.322022-08-077118Actual
3572525.232025-01-0571212Actual
746835.002022-11-077166Actual
12829.002022-06-077173Actual
31629122.002024-10-067165Actual
34166128.002024-12-077167Actual
1287618.002023-04-077126Actual
53530.002022-05-077126Budget
1691130.002023-08-077146Actual
389823.002022-08-077126Actual
3120799.702024-09-0671612Actual
14104107.142023-05-077118Actual
3587592.482025-01-0571613Actual
2171220.002024-01-057173Actual
37676166.242025-03-077118Actual
21151104.002023-12-087167Actual
812142.002022-12-087164Actual
28011122.002024-07-077163Actual
3516832.002025-01-057146Actual
29787123.812024-08-067168Actual
35318101.002025-01-057167Actual
1868059.002023-10-077114Actual
1334950.002023-04-077128Budget
3070144.002024-09-067166Actual
225389.272024-01-0571612Actual
3108752.892024-09-0671611Actual
338430.002022-08-077113Actual
1534322.042023-06-0771611Actual
2390660.002024-03-067116Actual
418290.002022-08-077117Budget
330343.512022-07-087168Actual
3105444.382024-09-0671411Actual
29726205.632024-08-067118Actual
1249913.002023-04-077173Actual
1974154.002023-11-077164Actual
2455110.002022-07-087114Budget
1082535.002023-02-057166Actual
385059.002022-08-077116Actual
175550.002022-06-077146Budget
736423.002022-11-077146Actual
1115250.002023-02-057168Budget
194290.002022-06-077117Budget
2987417.782024-08-0671211Actual
2499030.002024-04-067136Actual
899960.002023-01-057113Budget
28189122.002024-07-077115Actual
3664797.572025-02-0571111Actual
497423.002022-09-077116Actual
1017232.002023-02-057163Actual
2086488.002023-12-087165Actual
3439932.672024-12-0771311Actual
2507443.002024-04-067166Actual
32626148.002024-11-067114Actual
352540.002022-08-077173Budget
22596156.002024-02-057113Actual
63150.002022-05-077146Budget
442538.962022-08-077168Actual
2673757.392024-05-0671213Actual
3637627.002025-02-057166Actual
215633.952023-12-0871612Actual
73436.002022-05-077166Actual
29040138.102024-07-0771213Actual
2501616.002024-04-067146Actual
22214141.992024-01-057118Actual
1076840.002023-02-057156Budget
3629268.002025-02-057136Actual
1221954.112023-03-077128Actual
1877270.002023-10-077115Actual
3514275.002025-01-057136Actual
978790.002023-01-057117Budget
28572148.052024-07-077118Actual
2833780.002024-07-077136Actual
3675615.652025-02-0571511Actual
1129036.002023-03-077163Actual
2431331.612024-03-0671111Actual
174682.892023-08-0771212Actual
371490.002022-08-077115Budget
58335.002022-05-077136Actual
253736.082024-04-0671211Actual
3670253.952025-02-0571311Actual
324641.992022-07-087128Actual
2103020.002023-12-087156Actual
239338.002024-03-067126Actual
2336619.912024-02-0571311Actual
3787832.672025-03-0771411Actual
3454569.912024-12-0771112Actual
3900239.062025-04-0771311Actual
2484253.002024-04-067115Actual
2044423.102023-11-0771611Actual
26263.002022-05-077164Actual
2614029.002024-05-067166Actual
667549.572022-10-077168Actual
1635025.232023-07-0871611Actual
3888895.022025-04-077168Actual
3345677.362024-11-0671612Actual
106349.572022-05-077168Actual
2992832.672024-08-0671411Actual
31502197.002024-10-067114Actual
152566.082023-06-0771211Actual
379059.272025-03-0771511Actual
154023.952023-06-0771112Actual
536270.002022-09-077167Budget
1321980.002023-04-077167Budget
1489916.002023-06-077146Actual
152960.002022-06-077165Actual
1394929.002023-05-077166Actual
1817870.782023-09-077128Actual
226839.002022-07-087113Actual
2655824.162024-05-0671611Actual
3626414.002025-02-057126Actual
3861827.002025-04-077146Actual
3522648.002025-01-057166Actual
277697.142024-06-0671212Actual
36588123.812025-02-057168Actual
978880.002023-01-057117Actual
36434198.002025-02-057117Actual
2012462.002023-11-077167Actual
436854.112022-08-077128Actual
3129346.872024-09-0671213Actual
867290.002022-12-087117Budget
25132109.002024-04-067117Actual
1260783.002023-04-077164Actual
1799933.002023-09-077166Actual
681550.002022-11-077163Budget
2874753.952024-07-0771311Actual
1057654.002023-02-057116Actual
1011457.002023-02-057113Actual
1282854.002023-04-077116Actual

Generated 2025-06-06 11:35:08.598 UTC