[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 500  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754087.992024-06-0371111Actual
153070.002022-06-047165Budget
173493.952023-08-0471511Actual
946053.002023-01-027116Actual
32719131.002024-11-037115Actual
186020.002022-06-047166Actual
26263.002022-05-047164Actual
2644411.402024-05-0371211Actual
1260783.002023-04-047164Actual
3885582.902025-04-047128Actual
31595176.002024-10-037115Actual
399431.002022-08-047146Actual
661750.002022-10-047128Budget
1918295.022023-10-047128Actual
3008158.212024-08-0371612Actual
1287740.002023-04-047126Budget
205302.892023-11-0471212Actual
873256.002022-12-057167Actual
2236122.042024-01-0271211Actual
21210195.022023-12-057118Actual
1147890.002023-03-047164Budget
23600166.002024-03-037113Actual
2992832.672024-08-0371411Actual
38265127.002025-04-047163Actual
2525369.262024-04-037128Actual
905750.002023-01-027163Budget
3229734.802024-10-0371112Actual
18560145.002023-10-047113Actual
35757111.402025-01-0271612Actual
3543879.872025-01-027168Actual
330343.512022-07-057168Actual
29633221.002024-08-037117Actual
2238825.232024-01-0271311Actual
245411.822024-03-0371212Actual
324750.002022-07-057128Budget
3626414.002025-02-027126Actual
2436813.532024-03-0371311Actual
3088070.782024-09-037128Actual
577040.002022-10-047173Budget
14514109.002023-06-047113Actual
834270.002022-12-057116Budget
3675615.652025-02-0271511Actual
32753152.002024-11-037165Actual
2756826.292024-06-0371211Actual
3108752.892024-09-0371611Actual
19800107.002023-11-047115Actual
2922229.002024-08-037173Actual
16524136.002023-08-047113Actual
3678765.652025-02-0271611Actual
2105925.002023-12-057166Actual
266516.082024-05-0371612Actual
3168870.002024-10-037116Actual
1587922.002023-07-057146Actual
2975482.902024-08-037128Actual
19154173.812023-10-047118Actual
3442649.702024-12-0471411Actual
544296.542022-09-047118Actual
1664463.002023-08-047114Actual
244226.082024-03-0371511Actual
2086488.002023-12-057165Actual
2195115.002024-01-027126Actual
806360.002022-12-057114Actual
1221954.112023-03-047128Actual
1941529.482023-10-0471611Actual
3100017.782024-09-0371211Actual
28011122.002024-07-047163Actual
881364.722022-12-057118Actual
1340750.002023-04-047168Budget
859050.002022-12-057166Budget
2071023.002023-12-057173Actual
2889358.212024-07-0471112Actual
536270.002022-09-047167Budget
34690.002022-05-047115Budget
24630175.002024-04-037113Actual
25689137.002024-05-037113Actual
37328106.002025-03-047165Actual
20090100.002023-11-047117Actual
1287618.002023-04-047126Actual
2455110.002022-07-057114Budget
1383713.002023-05-047126Actual
1194853.002023-03-047166Actual
2723721.002024-06-037156Actual
3637627.002025-02-027166Actual
1770968.002023-09-047164Actual
385160.002022-08-047116Budget
73550.002022-05-047166Budget
203308.212023-11-0471211Actual
1381043.002023-05-047116Actual
48631.002022-05-047116Actual
2092344.002023-12-057116Actual
1129036.002023-03-047163Actual
629030.002022-10-047156Budget
10906100.002023-02-027117Budget
3254076.002024-11-037163Actual
20499.002022-05-047114Actual
2780156.082024-06-0371612Actual
3802414.592025-03-0471212Actual
2186547.002024-01-027165Actual
2707164.002024-06-037165Actual
3198122.302022-07-057118Actual
31885198.002024-10-037117Actual
37115146.002025-03-047163Actual
356069.272025-01-0271511Actual
2641632.672024-05-0371111Actual
114770.002022-06-047113Budget
1359336.002023-05-047173Actual
2744895.022024-06-037128Actual
1297235.002023-04-047146Actual
1561255.002023-07-057114Actual
2304034.002024-02-027166Actual
760772.002022-11-047167Actual
3908952.892025-04-0471611Actual
154023.952023-06-0471112Actual
27768.002022-07-057126Actual
2439517.782024-03-0371411Actual
30469114.002024-09-037115Actual
793550.002022-12-057163Budget
20618175.002023-12-057113Actual
2478354.002024-04-037164Actual
1880698.002023-10-047165Actual
1968052.002023-11-047173Actual
1334950.002023-04-047128Budget
859136.002022-12-057166Actual
3814392.482025-03-0471213Actual
2224288.962024-01-027128Actual
1673796.002023-08-047115Actual
3283920.002024-11-037126Actual
2996165.652024-08-0371611Actual
475264.002022-09-047164Actual
1072029.002023-02-027146Actual
2788795.992024-06-0371213Actual
21151104.002023-12-057167Actual
3670253.952025-02-0271311Actual
516513.002022-09-047156Actual
3259829.002024-11-037173Actual
634627.002022-10-047166Actual
2345229.482024-02-0271611Actual
932356.002023-01-027115Actual
305760.002022-07-057117Actual
886061.692022-12-057128Actual
34344109.272024-12-0471111Actual
3339528.422024-11-0371112Actual
138848.002022-06-047164Actual
530464.002022-09-047117Actual
27327132.002024-06-037117Actual
2321970.782024-02-027128Actual
18594105.002023-10-047163Actual
3102745.442024-09-0371311Actual
3147429.002024-10-037173Actual
609932.002022-10-047116Actual
1927425.232023-10-0471111Actual
675639.002022-11-047113Actual
2762253.952024-06-0371411Actual
245723.952024-03-0371612Actual
502214.002022-09-047126Actual
1227748.052023-03-047168Actual
1463366.002023-06-047114Actual
2183286.002024-01-027115Actual
205608.212023-11-0471612Actual
1035854.002023-02-027164Actual
432075.322022-08-047118Actual
3738742.002025-03-047116Actual
681440.002022-11-047163Actual
1738229.482023-08-0471611Actual
161160.002022-06-047116Budget
194742.892023-10-0471112Actual
1528313.532023-06-0471311Actual
3552534.802025-01-0271211Actual
162366.082023-07-0571211Actual
812142.002022-12-057164Actual
2475088.002024-04-037114Actual
255721.822024-04-0371212Actual
2990139.062024-08-0371311Actual
1090578.002023-02-027117Actual
2030239.062023-11-0471111Actual
741112.002022-11-047156Actual
1794222.002023-09-047146Actual
755090.002022-11-047117Budget
3811662.662025-03-0471113Actual
423956.002022-08-047167Actual
200070.002022-06-047167Budget
1764823.002023-09-047173Actual
1570579.002023-07-057115Actual
12030100.002023-03-047117Budget
3920989.062025-04-0471612Actual
2165478.002024-01-027163Actual
1667846.002023-08-047164Actual
1994836.002023-11-047136Actual
779640.002022-11-047168Budget
1495730.002023-06-047166Actual
37201117.002025-03-047114Actual
2721133.002024-06-037146Actual
2874753.952024-07-0471311Actual
2422299.572024-03-037128Actual
899839.002023-01-027113Actual
3105444.382024-09-0371411Actual
3330322.042024-11-0371411Actual
2295666.002024-02-027136Actual
1732217.782023-08-0471411Actual
2398722.002024-03-037146Actual
3805789.062025-03-0471612Actual
3439932.672024-12-0471311Actual
23098117.002024-02-027117Actual
955780.002023-01-027136Budget
3717329.002025-03-047173Actual
58335.002022-05-047136Actual
3779660.332025-03-0471111Actual
3241657.392024-10-0371213Actual
3859256.002025-04-047136Actual
442650.002022-08-047168Budget
2786046.872024-06-0371113Actual
1826935.872023-09-0471111Actual
2390660.002024-03-037116Actual
1805785.002023-09-047117Actual
259290.002022-07-057115Budget
185029.272023-09-0471612Actual
404113.002022-08-047156Actual
33785156.002024-12-047164Actual
1254685.002023-04-047114Actual
2507443.002024-04-037166Actual
812080.002022-12-057164Budget
3563837.992025-01-0271611Actual
1274880.002023-04-047165Budget
34994122.002025-01-027115Actual
464414.002022-09-047173Actual
37737158.662025-03-047168Actual
2842149.002024-07-047166Actual
1935615.652023-10-0471411Actual
1109348.052023-02-027128Actual
3384482.002024-12-047115Actual
21117104.002023-12-057117Actual
226970.002022-07-057113Budget
3061737.002024-09-037136Actual
324641.992022-07-057128Actual
3634424.002025-02-027156Actual
154346.082023-06-0471612Actual
16088160.182023-07-057118Actual
3832320.002025-04-047173Actual
14547114.002023-06-047163Actual
3327622.042024-11-0371311Actual
3549768.852025-01-0271111Actual
483364.002022-09-047115Actual
3396310.002024-12-047126Actual
352540.002022-08-047173Budget
2127149.572023-12-057168Actual
511940.002022-09-047146Budget
826180.002022-12-057165Budget
984680.002023-01-027167Budget
11045141.992023-02-027118Actual
38231107.002025-04-047113Actual
33221109.272024-11-0371111Actual
3522648.002025-01-027166Actual
15492187.002023-07-057113Actual
100637.452022-05-047128Actual
950818.002023-01-027126Actual
38734104.002025-04-047117Actual
2431331.612024-03-0371111Actual
3428582.902024-12-047168Actual
2410293.002024-03-037117Actual
27420220.782024-06-037118Actual
2206349.002024-01-027166Actual
569032.002022-10-047163Actual
2649822.042024-05-0371411Actual
338430.002022-08-047113Actual
522360.002022-09-047166Budget
21621109.002024-01-027113Actual
2280964.002024-02-027115Actual
58470.002022-05-047136Budget
36434198.002025-02-027117Actual
2192439.002024-01-027116Actual
2901355.642024-07-0471113Actual
1030071.002023-02-027114Actual
1096493.002023-02-027167Actual
36144158.002025-02-027115Actual
1057654.002023-02-027116Actual
1786154.002023-09-047116Actual
30759136.002024-09-037117Actual
563160.002022-10-047113Budget
601742.002022-10-047165Actual
2830916.002024-07-047126Actual
394870.002022-08-047136Budget
35966114.002025-02-027163Actual
2605641.002024-05-037136Actual
731880.002022-11-047136Budget
2682798.002024-06-037113Actual
801530.002022-12-057173Budget
1297360.002023-04-047146Budget
225061.822024-01-0271112Actual
3847876.002025-04-047165Actual
3793776.292025-03-0471611Actual
152566.082023-06-0471211Actual
997554.112023-01-027128Actual
37235156.002025-03-047164Actual
844065.002022-12-057136Actual
106349.572022-05-047168Actual
1292580.002023-04-047136Budget
2907246.872024-07-0471613Actual
3752646.002025-03-047166Actual
1688566.002023-08-047136Actual
183786.082023-09-0471511Actual
2883465.652024-07-0471611Actual
1067480.002023-02-027136Budget
2396130.002024-03-037136Actual
3064332.002024-09-037146Actual
3179528.002024-10-037156Actual
175550.002022-06-047146Budget
1932914.592023-10-0471311Actual
68958.002022-11-047173Actual
11418110.002023-03-047114Budget
2197954.002024-01-027136Actual
53416.002022-05-047126Actual
34564.002022-05-047115Actual
33631205.002024-12-047113Actual
389823.002022-08-047126Actual
853340.002022-12-057156Budget
14104107.142023-05-047118Actual
27919110.032024-06-0371613Actual
2325288.962024-02-027168Actual
38351123.002025-04-047114Actual
2764917.782024-06-0371511Actual
234207.142024-02-0271511Actual
34781150.002025-01-027113Actual
147090.002022-06-047115Budget
2726954.002024-06-037166Actual
25132109.002024-04-037117Actual
1661636.002023-08-047173Actual
3569742.252025-01-0271112Actual
1330190.002023-04-047118Budget
1531023.102023-06-0471411Actual
1702793.002023-08-047117Actual
960526.002023-01-027146Actual
29164109.002024-08-037163Actual
232635.002022-07-057163Actual
1906185.002023-10-047117Actual
648770.002022-10-047167Budget
32038110.172024-10-037168Actual
3746830.002025-03-047146Actual
13533100.002023-05-047163Actual
2715715.002024-06-037126Actual
404230.002022-08-047156Budget
726913.002022-11-047126Actual
31382193.002024-10-037113Actual
3029068.002024-09-037163Actual
661637.452022-10-047128Actual
195316.082023-10-0471612Actual
502340.002022-09-047126Budget
13160104.002023-04-047117Actual
29040138.102024-07-0471213Actual
2135819.912023-12-0571211Actual
1374970.002023-05-047165Actual
180240.002022-06-047156Budget
3540596.542025-01-027128Actual
40349.002022-05-047165Actual
100750.002022-05-047128Budget
3861827.002025-04-047146Actual
36052247.002025-02-027114Actual
4693110.002022-09-047114Budget
291923.002022-07-057156Actual
2275046.002024-02-027164Actual
22214141.992024-01-027118Actual
3070144.002024-09-037166Actual
581860.002022-10-047114Actual
1796820.002023-09-047156Actual
1260690.002023-04-047164Budget
1599578.002023-07-057117Actual
34815137.002025-01-027163Actual
26980114.002024-06-037164Actual
2545410.332024-04-0371511Actual
35249.002022-08-047173Actual
787744.002022-12-057113Actual
144262.892023-05-0471212Actual
2233322.042024-01-0271111Actual
1301925.002023-04-047156Actual
2268831.002024-02-027173Actual
3117428.422024-09-0371212Actual
3696546.872025-02-0271113Actual
1475947.002023-06-047165Actual
899960.002023-01-027113Budget
1413279.872023-05-047128Actual
1504978.002023-06-047167Actual
1062440.002023-02-027126Budget
848720.002022-12-057146Actual
3914848.632025-04-0471112Actual
2691949.002024-06-037173Actual
1614982.902023-07-057168Actual
266186.082024-05-0371112Actual
2632382.902024-05-037128Actual
232750.002022-07-057163Budget
1389130.002023-05-047146Actual
1569.002022-05-047173Actual
205110.002022-05-047114Budget
3749428.002025-03-047156Actual
483490.002022-09-047115Budget
1076840.002023-02-027156Budget
389940.002022-08-047126Budget
2600124.002024-05-037116Actual
143995.012023-05-0471112Actual
17556124.002023-09-047113Actual
2083188.002023-12-057115Actual
464540.002022-09-047173Budget
2466478.002024-04-037163Actual
170870.002022-06-047136Budget
259148.002022-07-057115Actual
2073883.002023-12-057114Actual
30503103.002024-09-037165Actual
81890.002022-05-047117Budget
2984668.852024-08-0371111Actual
3217927.362024-10-0371411Actual
3844491.002025-04-047115Actual
965110.002023-01-027156Actual
272832.002022-07-057116Actual
3684639.062025-02-0271112Actual
787660.002022-12-057113Budget
31918124.002024-10-037167Actual
1938310.332023-10-0471511Actual
1072160.002023-02-027146Budget
3286748.002024-11-037136Actual
2012462.002023-11-047167Actual
3437213.532024-12-0471211Actual
385059.002022-08-047116Actual
1712099.572023-08-047118Actual
946170.002023-01-027116Budget
1292651.002023-04-047136Actual
2748160.172024-06-037168Actual
1129160.002023-03-047163Budget
1147993.002023-03-047164Actual
3472381.962024-12-0471613Actual
2966778.002024-08-037167Actual
35318101.002025-01-027167Actual
2602811.002024-05-037126Actual
587760.002022-10-047164Budget
2578327.002024-05-037173Actual
3445315.652024-12-0471511Actual
1394929.002023-05-047166Actual
3004811.402024-08-0371212Actual
34935135.002025-01-027164Actual
251170.002022-07-057164Budget
226839.002022-07-057113Actual
1422622.042023-05-0471111Actual
297750.002022-07-057166Budget
768980.002022-11-047118Budget
26947234.002024-06-037114Actual
1817870.782023-09-047128Actual
28189122.002024-07-047115Actual
2610817.002024-05-037156Actual
3894797.572025-04-0471111Actual
240730.002022-07-057173Budget
399540.002022-08-047146Budget
3002048.632024-08-0371112Actual
3623760.002025-02-027116Actual
28513100.002024-07-047167Actual
619565.002022-10-047136Actual
16029104.002023-07-057167Actual
36085152.002025-02-027164Actual
3019892.482024-08-0371613Actual

Generated 2025-06-03 11:13:21.175 UTC