[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 496  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38351123.002025-04-147114Actual
3617877.002025-02-127165Actual
13160104.002023-04-147117Actual
3581632.832025-01-1271113Actual
475360.002022-09-147164Budget
194742.892023-10-1471112Actual
3016773.182024-08-1371213Actual
2833780.002024-07-147136Actual
1460515.002023-06-147173Actual
2141225.232023-12-1571411Actual
1732217.782023-08-1471411Actual
1489916.002023-06-147146Actual
1724022.042023-08-1471111Actual
432075.322022-08-147118Actual
20618175.002023-12-157113Actual
3749428.002025-03-147156Actual
3100017.782024-09-1371211Actual
2171220.002024-01-127173Actual
3019892.482024-08-1371613Actual
95990.002022-05-147118Budget
13499195.002023-05-147113Actual
708280.002022-11-147115Budget
1664463.002023-08-147114Actual
3209769.912024-10-1371111Actual
3393653.002024-12-147116Actual
25940105.002024-05-137165Actual
2233322.042024-01-1271111Actual
3399143.002024-12-147136Actual
760772.002022-11-147167Actual
1359336.002023-05-147173Actual
170759.002022-06-147136Actual
2501616.002024-04-137146Actual
165930.002022-06-147126Budget
33751140.002024-12-147114Actual
1137130.002023-03-147173Budget
164363.952023-07-1571212Actual
1614982.902023-07-157168Actual
205302.892023-11-1471212Actual
3008158.212024-08-1371612Actual
746950.002022-11-147166Budget
1826935.872023-09-1471111Actual
37676166.242025-03-147118Actual
1880698.002023-10-147165Actual
768980.002022-11-147118Budget
746835.002022-11-147166Actual
32626148.002024-11-137114Actual
1989329.002023-11-147116Actual
232750.002022-07-157163Budget
1992015.002023-11-147126Actual
997450.002023-01-127128Budget
1179776.002023-03-147136Actual
3543879.872025-01-127168Actual
1260783.002023-04-147164Actual
1841119.912023-09-1471611Actual
194290.002022-06-147117Budget
1522825.232023-06-1471111Actual
3587592.482025-01-1271613Actual
1217179.872023-03-147118Actual
1685716.002023-08-147126Actual
886150.002022-12-157128Budget
1673796.002023-08-147115Actual
324641.992022-07-157128Actual
30913141.992024-09-137168Actual
18560145.002023-10-147113Actual
3744280.002025-03-147136Actual
2206349.002024-01-127166Actual
208190.002022-06-147118Budget
36527248.062025-02-127118Actual
288019.272024-07-1471511Actual
834353.002022-12-157116Actual
2398722.002024-03-137146Actual
1832417.782023-09-1471311Actual
1235880.002023-04-147113Budget
601742.002022-10-147165Actual
938080.002023-01-127165Budget
245723.952024-03-1371612Actual
30376123.002024-09-137114Actual
158256.002023-07-157126Actual
14547114.002023-06-147163Actual
1894629.002023-10-147146Actual
955780.002023-01-127136Budget
3785151.822025-03-1471311Actual
1487360.002023-06-147136Actual
2828275.002024-07-147116Actual
218731.382022-06-147168Actual
244226.082024-03-1371511Actual
2842149.002024-07-147166Actual
3316279.872024-11-137168Actual
36468101.002025-02-127167Actual
3905611.402025-04-1471511Actual
26355123.812024-05-137168Actual
3182739.002024-10-137166Actual
1217090.002023-03-147118Budget
2759551.822024-06-1371311Actual
2644411.402024-05-1371211Actual
2165478.002024-01-127163Actual
32660109.002024-11-137164Actual
35757111.402025-01-1271612Actual
3147429.002024-10-137173Actual
3233066.722024-10-1371612Actual
3004811.402024-08-1371212Actual
656890.002022-10-147118Budget
34166128.002024-12-147167Actual
3295146.002024-11-137166Actual
2869268.852024-07-1471111Actual
245411.822024-03-1371212Actual
1221850.002023-03-147128Budget
619565.002022-10-147136Actual
235113.952024-02-1271112Actual
161160.002022-06-147116Budget
2671027.572024-05-1371113Actual
642790.002022-10-147117Budget
1788813.002023-09-147126Actual
193023.952023-10-1471211Actual
522241.002022-09-147166Actual
3223865.652024-10-1371611Actual
163177.142023-07-1571511Actual
37737158.662025-03-147168Actual
2455110.002022-07-157114Budget
3920989.062025-04-1471612Actual
31918124.002024-10-137167Actual
147090.002022-06-147115Budget
1815088.962023-09-147118Actual
3126627.572024-09-1371113Actual
779640.002022-11-147168Budget
2200539.002024-01-127146Actual
37704141.992025-03-147128Actual
2780156.082024-06-1371612Actual
3324944.382024-11-1371211Actual
1249913.002023-04-147173Actual
1585330.002023-07-157136Actual
14009130.002023-05-147117Actual
2608229.002024-05-137146Actual
305760.002022-07-157117Actual
2401322.002024-03-137156Actual
3502890.002025-01-127165Actual
23600166.002024-03-137113Actual
2227448.052024-01-127168Actual
1194853.002023-03-147166Actual
619670.002022-10-147136Budget
950940.002023-01-127126Budget
1472575.002023-06-147115Actual
773750.002022-11-147128Budget
530390.002022-09-147117Budget
2103020.002023-12-157156Actual
563160.002022-10-147113Budget
970623.002023-01-127166Actual
73436.002022-05-147166Actual
35377205.632025-01-127118Actual
1297360.002023-04-147146Budget
19154173.812023-10-147118Actual
2525369.262024-04-137128Actual
3664797.572025-02-1271111Actual
1994836.002023-11-147136Actual
34344109.272024-12-1471111Actual
1389130.002023-05-147146Actual
292040.002022-07-157156Budget
3404332.002024-12-147156Actual
2578327.002024-05-137173Actual
146990.002022-06-147115Actual
68958.002022-11-147173Actual
708170.002022-11-147115Actual
2946318.002024-08-137126Actual
404230.002022-08-147156Budget
338560.002022-08-147113Budget
229288.002024-02-127126Actual
2241523.102024-01-1271411Actual
173493.952023-08-1471511Actual
2830916.002024-07-147126Actual
22214141.992024-01-127118Actual
1422622.042023-05-1471111Actual
793550.002022-12-157163Budget
27327132.002024-06-137117Actual
184703.952023-09-1471112Actual
2487661.002024-04-137165Actual
2764917.782024-06-1371511Actual
3487329.002025-01-127173Actual
2534525.232024-04-1371111Actual
1115250.002023-02-127168Budget
1123280.002023-03-147113Budget
106450.002022-05-147168Budget
3339528.422024-11-1371112Actual
2215578.002024-01-127167Actual
489460.002022-09-147165Budget
330450.002022-07-157168Budget
13533100.002023-05-147163Actual
291923.002022-07-157156Actual
1481834.002023-06-147116Actual
138970.002022-06-147164Budget
1569.002022-05-147173Actual
2041113.532023-11-1471511Actual
226839.002022-07-157113Actual
1374970.002023-05-147165Actual
31382193.002024-10-137113Actual
3902965.652025-04-1471411Actual
319990.002022-07-157118Budget
3897534.802025-04-1471211Actual
205110.002022-05-147114Budget
1759085.002023-09-147163Actual
424070.002022-08-147167Budget
249626.002024-04-137126Actual
3637627.002025-02-127166Actual
3002048.632024-08-1371112Actual
15015156.002023-06-147117Actual
30759136.002024-09-137117Actual
25225108.662024-04-137118Actual
1017232.002023-02-127163Actual
2478354.002024-04-137164Actual
634760.002022-10-147166Budget
614640.002022-10-147126Budget
180114.002022-06-147156Actual
144566.082023-05-1471612Actual
1918295.022023-10-147128Actual
1321980.002023-04-147167Budget
2445529.482024-03-1371611Actual
14043117.002023-05-147167Actual
3286748.002024-11-137136Actual
1249830.002023-04-147173Budget
3330322.042024-11-1371411Actual
3519418.002025-01-127156Actual
3345677.362024-11-1371612Actual
3401740.002024-12-147146Actual
38734104.002025-04-147117Actual
1292580.002023-04-147136Budget
1254685.002023-04-147114Actual
3097259.272024-09-1371111Actual
3056246.002024-09-137116Actual
234207.142024-02-1271511Actual
200070.002022-06-147167Budget
195012.892023-10-1471212Actual
1906185.002023-10-147117Actual
1386533.002023-05-147136Actual
3066918.002024-09-137156Actual
689430.002022-11-147173Budget
2786046.872024-06-1371113Actual
266516.082024-05-1371612Actual
37584124.002025-03-147117Actual
661637.452022-10-147128Actual
29787123.812024-08-137168Actual
1162052.002023-03-147165Actual
820256.002022-12-157115Actual
1115140.482023-02-127168Actual
3472381.962024-12-1471613Actual
23098117.002024-02-127117Actual
3717329.002025-03-147173Actual
555043.512022-09-147168Actual
2987417.782024-08-1371211Actual
839040.002022-12-157126Budget
731759.002022-11-147136Actual
1292651.002023-04-147136Actual
3572525.232025-01-1271212Actual
984680.002023-01-127167Budget
205032.892023-11-1471112Actual
950818.002023-01-127126Actual
667650.002022-10-147168Budget
867290.002022-12-157117Budget
2676981.962024-05-1371613Actual
859136.002022-12-157166Actual
2872015.652024-07-1471211Actual
3283920.002024-11-137126Actual
3289345.002024-11-137146Actual
700180.002022-11-147164Budget
3281253.002024-11-137116Actual
3549768.852025-01-1271111Actual
214396.082023-12-1571511Actual
287223.002022-07-157146Actual
587642.002022-10-147164Actual
754950.002022-11-147117Actual
37235156.002025-03-147164Actual
174682.892023-08-1471212Actual
240615.002022-07-157173Actual
14514109.002023-06-147113Actual
3327622.042024-11-1371311Actual
3844491.002025-04-147115Actual
1587922.002023-07-157146Actual
38265127.002025-04-147163Actual
3802414.592025-03-1471212Actual
3516832.002025-01-127146Actual
2105925.002023-12-157166Actual
25811128.002024-05-137114Actual
344424.002022-08-147163Actual
31502197.002024-10-137114Actual
21117104.002023-12-157117Actual
955839.002023-01-127136Actual
1726814.592023-08-1471211Actual
1268770.002023-04-147115Actual
1484522.002023-06-147126Actual
899839.002023-01-127113Actual
3876871.002025-04-147167Actual
3108752.892024-09-1371611Actual
1974154.002023-11-147164Actual
394870.002022-08-147136Budget
760880.002022-11-147167Budget
3690683.742025-02-1271612Actual
143995.012023-05-1471112Actual
30503103.002024-09-137165Actual
3932769.672025-04-1471613Actual
418172.002022-08-147117Actual
1791652.002023-09-147136Actual
2632382.902024-05-137128Actual
978790.002023-01-127117Budget
7550.002022-05-147163Budget
946053.002023-01-127116Actual
3573110.002022-08-147114Budget
1003338.962023-01-127168Actual
2877432.672024-07-1471411Actual
2655824.162024-05-1371611Actual
1693722.002023-08-147156Actual
2726954.002024-06-137166Actual
282539.002022-07-157136Actual
2372076.002024-03-137114Actual
569032.002022-10-147163Actual
812142.002022-12-157164Actual
28097172.002024-07-147114Actual
694380.002022-11-147114Budget
251036.002022-07-157164Actual
736540.002022-11-147146Budget
3675615.652025-02-1271511Actual
20211107.142023-11-147128Actual
389823.002022-08-147126Actual
1381043.002023-05-147116Actual
1835122.042023-09-1471411Actual
16088160.182023-07-157118Actual
1620834.802023-07-1571111Actual
3384482.002024-12-147115Actual
2271699.002024-02-127114Actual
1282854.002023-04-147116Actual
502340.002022-09-147126Budget
2304034.002024-02-127166Actual
2605641.002024-05-137136Actual
848720.002022-12-157146Actual
21621109.002024-01-127113Actual
36144158.002025-02-127115Actual
1189212.002023-03-147156Actual
1129160.002023-03-147163Budget
376940.002022-08-147165Actual
81763.002022-05-147117Actual
34132221.002024-12-147117Actual
410160.002022-08-147166Budget
997554.112023-01-127128Actual
410047.002022-08-147166Actual
58470.002022-05-147136Budget
2030239.062023-11-1471111Actual
1241846.002023-04-147163Actual
516513.002022-09-147156Actual
722035.002022-11-147116Actual
3291924.002024-11-137156Actual
3885582.902025-04-147128Actual
1599578.002023-07-157117Actual
154346.082023-06-1471612Actual
1235972.002023-04-147113Actual
1184440.002023-03-147146Actual
1900329.002023-10-147166Actual
2290134.002024-02-127116Actual
3746830.002025-03-147146Actual
3179528.002024-10-137156Actual
154023.952023-06-1471112Actual
2475088.002024-04-137114Actual
251170.002022-07-157164Budget
194190.002022-06-147117Actual
1340750.002023-04-147168Budget
2975482.902024-08-137128Actual
3114649.702024-09-1371112Actual
2806929.002024-07-147173Actual
31885198.002024-10-137117Actual
212950.002022-06-147128Budget
3814392.482025-03-1471213Actual
2177360.002024-01-127164Actual
924380.002023-01-127164Budget
1868059.002023-10-147114Actual
226970.002022-07-157113Budget
834270.002022-12-157116Budget
11419128.002023-03-147114Actual
1156072.002023-03-147115Actual
1161980.002023-03-147165Budget
2197954.002024-01-127136Actual
675639.002022-11-147113Actual
1626311.402023-07-1571311Actual
587760.002022-10-147164Budget
536142.002022-09-147167Actual
26980114.002024-06-137164Actual
726913.002022-11-147126Actual
634627.002022-10-147166Actual
2472218.002024-04-137173Actual
1129036.002023-03-147163Actual
33785156.002024-12-147164Actual
826180.002022-12-157165Budget
334238.212024-11-1371212Actual
377060.002022-08-147165Budget
1082535.002023-02-127166Actual
3241657.392024-10-1371213Actual
379059.272025-03-1471511Actual
174411.822023-08-1471112Actual
1322045.002023-04-147167Actual
34994122.002025-01-127115Actual
7688107.142022-11-147118Actual
11045141.992023-02-127118Actual
3908952.892025-04-1471611Actual
530464.002022-09-147117Actual
22596156.002024-02-127113Actual
843980.002022-12-157136Budget
3811662.662025-03-1471113Actual
2133022.042023-12-1571111Actual
2413570.002024-03-137167Actual
2244725.232024-01-1271611Actual
801530.002022-12-157173Budget
34253126.842024-12-147128Actual
3448669.912024-12-1471611Actual
165814.002022-06-147126Actual
3014046.872024-08-1371113Actual
2542715.652024-04-1371411Actual
1274754.002023-04-147165Actual
2889358.212024-07-1471112Actual
3333660.332024-11-1371611Actual
958110.172022-05-147118Actual
2174083.002024-01-127114Actual
1067480.002023-02-127136Budget
2548628.422024-04-1371611Actual
3584392.482025-01-1271213Actual
2100435.002023-12-157146Actual
2295666.002024-02-127136Actual
2339323.102024-02-1271411Actual
3752646.002025-03-147166Actual
170870.002022-06-147136Budget
1227850.002023-03-147168Budget
2044423.102023-11-1471611Actual
1796820.002023-09-147156Actual
549138.962022-09-147128Actual
1729522.042023-08-1471311Actual
2345229.482024-02-1271611Actual
905750.002023-01-127163Budget
1330190.002023-04-147118Budget
3254076.002024-11-137163Actual
2723721.002024-06-137156Actual
3215227.362024-10-1371311Actual
29343106.002024-08-137115Actual
2431331.612024-03-1371111Actual
2992832.672024-08-1371411Actual
3445315.652024-12-1471511Actual
873180.002022-12-157167Budget
2949156.002024-08-137136Actual
1463366.002023-06-147114Actual
1718169.262023-08-147168Actual
873256.002022-12-157167Actual
1428125.232023-05-1471311Actual
67718.002022-05-147156Actual
186150.002022-06-147166Budget
18594105.002023-10-147163Actual
37201117.002025-03-147114Actual
2071023.002023-12-157173Actual
812080.002022-12-157164Budget
2135819.912023-12-1571211Actual
2937776.002024-08-137165Actual
2922229.002024-08-137173Actual
2516693.002024-04-137167Actual
891840.002022-12-157168Budget
946170.002023-01-127116Budget
918480.002023-01-127114Budget
2572389.002024-05-137163Actual
1997419.002023-11-147146Actual
450760.002022-09-147113Budget

Generated 2025-06-13 21:08:40.370 UTC