[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 768  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608229.002024-05-117146Actual
245455.002022-07-137114Actual
259148.002022-07-137115Actual
3295146.002024-11-117166Actual
2095011.002023-12-137126Actual
30469114.002024-09-117115Actual
924272.002023-01-107164Actual
839040.002022-12-137126Budget
773623.812022-11-127128Actual
2590686.002024-05-117115Actual
161047.002022-06-127116Actual
3738742.002025-03-127116Actual
965110.002023-01-107156Actual
577040.002022-10-127173Budget
3291924.002024-11-117156Actual
3623760.002025-02-107116Actual
2224288.962024-01-107128Actual
68958.002022-11-127173Actual
3602431.002025-02-107173Actual
183786.082023-09-1271511Actual
970623.002023-01-107166Actual
100750.002022-05-127128Budget
2200539.002024-01-107146Actual
2655824.162024-05-1171611Actual
3339528.422024-11-1171112Actual
1292580.002023-04-127136Budget
1109250.002023-02-107128Budget
2828275.002024-07-127116Actual
23132104.002024-02-107167Actual
2422299.572024-03-117128Actual
2943639.002024-08-117116Actual
619565.002022-10-127136Actual
3832320.002025-04-127173Actual
15108108.662023-06-127118Actual
2404443.002024-03-117166Actual
2241523.102024-01-1071411Actual
2284288.002024-02-107165Actual
2830916.002024-07-127126Actual
3008158.212024-08-1171612Actual
2268831.002024-02-107173Actual
12688100.002023-04-127115Budget
13159100.002023-04-127117Budget
34781150.002025-01-107113Actual
2975482.902024-08-117128Actual
1381043.002023-05-127116Actual
3867652.002025-04-127166Actual
24630175.002024-04-117113Actual
2572389.002024-05-117163Actual
1274880.002023-04-127165Budget
170870.002022-06-127136Budget
389823.002022-08-127126Actual
363235.002022-08-127164Actual
24194160.182024-03-117118Actual
48760.002022-05-127116Budget
3472381.962024-12-1271613Actual
773750.002022-11-127128Budget
1484522.002023-06-127126Actual
319990.002022-07-137118Budget
700180.002022-11-127164Budget
255455.012024-04-1171112Actual
1685716.002023-08-127126Actual
3861827.002025-04-127146Actual
595772.002022-10-127115Actual
489460.002022-09-127165Budget
1260690.002023-04-127164Budget
324641.992022-07-137128Actual
2206349.002024-01-107166Actual
1137010.002023-03-127173Actual
3019892.482024-08-1171613Actual
165814.002022-06-127126Actual
1162052.002023-03-127165Actual
424070.002022-08-127167Budget
2097846.002023-12-137136Actual
1997419.002023-11-127146Actual
2369223.002024-03-117173Actual
3847876.002025-04-127165Actual
436854.112022-08-127128Actual
162366.082023-07-1371211Actual
3372344.002024-12-127173Actual
259290.002022-07-137115Budget
244226.082024-03-1171511Actual
1889218.002023-10-127126Actual
19095104.002023-10-127167Actual
12030100.002023-03-127117Budget
1516979.872023-06-127168Actual
905628.002023-01-107163Actual
3637627.002025-02-107166Actual
29130176.002024-08-117113Actual
251036.002022-07-137164Actual
1268770.002023-04-127115Actual
3885582.902025-04-127128Actual
58470.002022-05-127136Budget
399540.002022-08-127146Budget
456550.002022-09-127163Budget
1489916.002023-06-127146Actual
180114.002022-06-127156Actual
1208945.002023-03-127167Actual
212849.572022-06-127128Actual
760880.002022-11-127167Budget
1841119.912023-09-1271611Actual
3126627.572024-09-1171113Actual
16029104.002023-07-137167Actual
2012462.002023-11-127167Actual
1174840.002023-03-127126Budget
793550.002022-12-137163Budget
881280.002022-12-137118Budget
1147890.002023-03-127164Budget
3445315.652024-12-1271511Actual
1664463.002023-08-127114Actual
656890.002022-10-127118Budget
2838924.002024-07-127156Actual
2542715.652024-04-1171411Actual
1391722.002023-05-127156Actual
2493534.002024-04-117116Actual
3522648.002025-01-107166Actual
1331110.002022-06-127114Budget
291923.002022-07-137156Actual
1809162.002023-09-127167Actual
1365476.002023-05-127164Actual
138970.002022-06-127164Budget
1249830.002023-04-127173Budget
3132492.482024-09-1171613Actual
1770968.002023-09-127164Actual
1466653.002023-06-127164Actual
14104107.142023-05-127118Actual
3540596.542025-01-107128Actual
1170068.002023-03-127116Actual
379059.272025-03-1271511Actual
3573110.002022-08-127114Budget
1897211.002023-10-127156Actual
27420220.782024-06-117118Actual
28479176.002024-07-127117Actual
3437213.532024-12-1271211Actual
245146.082024-03-1171112Actual
3200582.902024-10-117128Actual
1593726.002023-07-137166Actual
2035713.532023-11-1271311Actual
2431331.612024-03-1171111Actual
277730.002022-07-137126Budget
194190.002022-06-127117Actual
1983447.002023-11-127165Actual
2003235.002023-11-127166Actual
1017232.002023-02-107163Actual
1209080.002023-03-127167Budget
1941529.482023-10-1271611Actual
106349.572022-05-127168Actual
80149.002022-12-137173Actual
35249.002022-08-127173Actual
2889358.212024-07-1271112Actual
924380.002023-01-107164Budget
245723.952024-03-1171612Actual
3466564.412024-12-1271113Actual
34344109.272024-12-1271111Actual
23634105.002024-03-117163Actual
2192439.002024-01-107116Actual
859136.002022-12-137166Actual
3002048.632024-08-1171112Actual
26200195.002024-05-117117Actual
681440.002022-11-127163Actual
661637.452022-10-127128Actual
992782.902023-01-107118Actual
13533100.002023-05-127163Actual
19589195.002023-11-127113Actual
1156072.002023-03-127115Actual
497423.002022-09-127116Actual
3672944.382025-02-1071411Actual
1826935.872023-09-1271111Actual
2165478.002024-01-107163Actual
2842149.002024-07-127166Actual
264740.002022-07-137165Actual
344424.002022-08-127163Actual
35377205.632025-01-107118Actual
3286748.002024-11-117136Actual
667549.572022-10-127168Actual
1794222.002023-09-127146Actual
826263.002022-12-137165Actual
36085152.002025-02-107164Actual
1821082.902023-09-127168Actual
2073883.002023-12-137114Actual
277697.142024-06-1171212Actual
199956.002022-06-127167Actual
1072029.002023-02-107146Actual
3108752.892024-09-1171611Actual
694380.002022-11-127114Budget
226839.002022-07-137113Actual
3917622.042025-04-1271212Actual
2762253.952024-06-1171411Actual
195316.082023-10-1271612Actual
820180.002022-12-137115Budget
1892039.002023-10-127136Actual
1614982.902023-07-137168Actual
2484253.002024-04-117115Actual
225061.822024-01-1071112Actual
2336619.912024-02-1071311Actual
1776861.002023-09-127115Actual
1011457.002023-02-107113Actual
418290.002022-08-127117Budget
3787832.672025-03-1271411Actual
1712099.572023-08-127118Actual
516513.002022-09-127156Actual
1472575.002023-06-127115Actual
26861117.002024-06-117163Actual
53416.002022-05-127126Actual
1780268.002023-09-127165Actual
305760.002022-07-137117Actual
27361101.002024-06-117167Actual
2466478.002024-04-117163Actual
2516693.002024-04-117167Actual
918480.002023-01-107114Budget
1430819.912023-05-1271411Actual
19800107.002023-11-127115Actual
30852296.542024-09-117118Actual
978790.002023-01-107117Budget
205032.892023-11-1271112Actual
661750.002022-10-127128Budget
1522825.232023-06-1271111Actual
2030239.062023-11-1271111Actual
2333915.652024-02-1071211Actual
634760.002022-10-127166Budget
3212522.042024-10-1171211Actual
1017360.002023-02-107163Budget
601860.002022-10-127165Budget
867290.002022-12-137117Budget
1115250.002023-02-107168Budget
1025214.002023-02-107173Actual
31382193.002024-10-117113Actual
1759085.002023-09-127163Actual
174682.892023-08-1271212Actual
700056.002022-11-127164Actual
601742.002022-10-127165Actual
1935615.652023-10-1271411Actual
399431.002022-08-127146Actual
648770.002022-10-127167Budget
418172.002022-08-127117Actual
3079393.002024-09-117167Actual
1894629.002023-10-127146Actual
2780156.082024-06-1171612Actual
779528.352022-11-127168Actual
1900329.002023-10-127166Actual
33221109.272024-11-1171111Actual
32719131.002024-11-117115Actual
2478354.002024-04-117164Actual
1371586.002023-05-127115Actual
20499.002022-05-127114Actual
36588123.812025-02-107168Actual
2996165.652024-08-1171611Actual
3153685.002024-10-117164Actual
736540.002022-11-127146Budget
30256150.002024-09-117113Actual
48631.002022-05-127116Actual
2726954.002024-06-117166Actual
87549.002022-05-127167Actual
208085.932022-06-127118Actual
2922229.002024-08-117173Actual
3182739.002024-10-117166Actual
614718.002022-10-127126Actual
3220617.782024-10-1171511Actual
2298216.002024-02-107146Actual
22121100.002024-01-107117Actual
38827179.872025-04-127118Actual
27327132.002024-06-117117Actual
21210195.022023-12-137118Actual
3805789.062025-03-1271612Actual
185029.272023-09-1271612Actual
1241960.002023-04-127163Budget
32660109.002024-11-117164Actual
240615.002022-07-137173Actual
36468101.002025-02-107167Actual
629030.002022-10-127156Budget
31977220.782024-10-117118Actual
3345677.362024-11-1171612Actual
577116.002022-10-127173Actual
272832.002022-07-137116Actual
2764917.782024-06-1171511Actual
11419128.002023-03-127114Actual
3699273.182025-02-1071213Actual
2649822.042024-05-1171411Actual
3117428.422024-09-1171212Actual
87670.002022-05-127167Budget
22596156.002024-02-107113Actual
1115140.482023-02-107168Actual
29343106.002024-08-117115Actual
3070144.002024-09-117166Actual
1003440.002023-01-107168Budget
2548628.422024-04-1171611Actual
21117104.002023-12-137117Actual
2455110.002022-07-137114Budget
1688566.002023-08-127136Actual
886061.692022-12-137128Actual
1564676.002023-07-137164Actual
3061737.002024-09-117136Actual
1221954.112023-03-127128Actual
3811662.662025-03-1271113Actual
848640.002022-12-137146Budget
371490.002022-08-127115Budget
708170.002022-11-127115Actual
3749428.002025-03-127156Actual
165930.002022-06-127126Budget
146990.002022-06-127115Actual
886150.002022-12-137128Budget
154023.952023-06-1271112Actual
2071023.002023-12-137173Actual
2436813.532024-03-1171311Actual
81890.002022-05-127117Budget
114770.002022-06-127113Budget
2759551.822024-06-1171311Actual
28633138.962024-07-127168Actual
7550.002022-05-127163Budget
587760.002022-10-127164Budget
464540.002022-09-127173Budget
2086488.002023-12-137165Actual
442538.962022-08-127168Actual
292040.002022-07-137156Budget
37676166.242025-03-127118Actual
153070.002022-06-127165Budget
731880.002022-11-127136Budget
3555244.382025-01-1071311Actual
1090578.002023-02-107117Actual
36434198.002025-02-107117Actual
2644411.402024-05-1171211Actual
2673757.392024-05-1171213Actual
3316279.872024-11-117168Actual
410047.002022-08-127166Actual
642880.002022-10-127117Actual
3281253.002024-11-117116Actual
2756826.292024-06-1171211Actual
1389130.002023-05-127146Actual
29164109.002024-08-117163Actual
1877270.002023-10-127115Actual
2381370.002024-03-117115Actual
3066918.002024-09-117156Actual
1359336.002023-05-127173Actual
667650.002022-10-127168Budget
793424.002022-12-137163Actual
2238825.232024-01-1071311Actual
1082460.002023-02-107166Budget
2127149.572023-12-137168Actual
502214.002022-09-127126Actual
3914848.632025-04-1271112Actual
536270.002022-09-127167Budget
195012.892023-10-1271212Actual
984530.002023-01-107167Actual
18594105.002023-10-127163Actual
2390660.002024-03-117116Actual
1994836.002023-11-127136Actual
2990139.062024-08-1171311Actual
1786154.002023-09-127116Actual
14514109.002023-06-127113Actual
26370.002022-05-127164Budget
3793776.292025-03-1271611Actual
2836350.002024-07-127146Actual
352540.002022-08-127173Budget
563044.002022-10-127113Actual
3454569.912024-12-1271112Actual
35318101.002025-01-107167Actual
3487329.002025-01-107173Actual
689430.002022-11-127173Budget
2949156.002024-08-117136Actual
1974154.002023-11-127164Actual
33785156.002024-12-127164Actual
806280.002022-12-137114Budget
1714855.632023-08-127128Actual
1868059.002023-10-127114Actual
30503103.002024-09-117165Actual
34901163.002025-01-107114Actual
938080.002023-01-107165Budget
483364.002022-09-127115Actual
1011580.002023-02-107113Budget
2077251.002023-12-137164Actual
891840.002022-12-137168Budget
3404332.002024-12-127156Actual
3217927.362024-10-1171411Actual
35284104.002025-01-107117Actual
3442649.702024-12-1271411Actual
2774166.722024-06-1171112Actual
27768.002022-07-137126Actual
950818.002023-01-107126Actual
2528669.262024-04-117168Actual
722035.002022-11-127116Actual
1492527.002023-06-127156Actual
3179528.002024-10-117156Actual
2954321.002024-08-117156Actual
1815088.962023-09-127118Actual
1386533.002023-05-127136Actual
3327622.042024-11-1171311Actual
251170.002022-07-137164Budget
2984668.852024-08-1171111Actual
1161980.002023-03-127165Budget
21151104.002023-12-137167Actual
844065.002022-12-137136Actual
1227850.002023-03-127168Budget
507170.002022-09-127136Budget
1340860.172023-04-127168Actual
1049580.002023-02-107165Budget
2384753.002024-03-117165Actual
2133022.042023-12-1371111Actual
1383713.002023-05-127126Actual
1394929.002023-05-127166Actual
2141225.232023-12-1371411Actual
950940.002023-01-107126Budget
2869268.852024-07-1271111Actual
235426.082024-02-1071612Actual
175550.002022-06-127146Budget
30913141.992024-09-117168Actual
2401322.002024-03-117156Actual
1871360.002023-10-127164Actual
3717329.002025-03-127173Actual
3678765.652025-02-1071611Actual
27977107.002024-07-127113Actual
3283920.002024-11-117126Actual
859050.002022-12-137166Budget
2718575.002024-06-117136Actual
35933205.002025-02-107113Actual
3289345.002024-11-117146Actual
2525369.262024-04-117128Actual
1287740.002023-04-127126Budget
475360.002022-09-127164Budget
3631855.002025-02-107146Actual
624223.002022-10-127146Actual
2092344.002023-12-137116Actual
2715715.002024-06-117126Actual
1189140.002023-03-127156Budget
73436.002022-05-127166Actual
3016773.182024-08-1171213Actual
3034839.002024-09-117173Actual
1184560.002023-03-127146Budget
812142.002022-12-137164Actual
3508732.002025-01-107116Actual
36052247.002025-02-107114Actual
174411.822023-08-1271112Actual
25689137.002024-05-117113Actual
483490.002022-09-127115Budget
3920989.062025-04-1271612Actual
30376123.002024-09-117114Actual
960526.002023-01-107146Actual
3399143.002024-12-127136Actual
37294176.002025-03-127115Actual
3401740.002024-12-127146Actual
1487360.002023-06-127136Actual
1035990.002023-02-107164Budget
138848.002022-06-127164Actual
587642.002022-10-127164Actual
1096380.002023-02-107167Budget
143995.012023-05-1271112Actual
456428.002022-09-127163Actual
2103020.002023-12-137156Actual
2372076.002024-03-117114Actual
3333660.332024-11-1171611Actual
2236122.042024-01-1071211Actual
1322045.002023-04-127167Actual
34225128.362024-12-127118Actual
2475088.002024-04-117114Actual
33009154.002024-11-117117Actual
3785151.822025-03-1271311Actual
3761793.002025-03-127167Actual
3746830.002025-03-127146Actual
232635.002022-07-137163Actual
1104490.002023-02-107118Budget
2434111.402024-03-1171211Actual

Generated 2025-06-12 01:36:54.922 UTC