[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 512  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-04-087165Actual
272832.002022-07-097116Actual
3664797.572025-02-0671111Actual
1655891.002023-08-087163Actual
12829.002022-06-087173Actual
984530.002023-01-067167Actual
3799644.382025-03-0871112Actual
2937776.002024-08-077165Actual
629030.002022-10-087156Budget
3182739.002024-10-077166Actual
239338.002024-03-077126Actual
1082535.002023-02-067166Actual
356069.272025-01-0671511Actual
3209769.912024-10-0771111Actual
793550.002022-12-097163Budget
2610817.002024-05-077156Actual
3782411.402025-03-0871211Actual
2195115.002024-01-067126Actual
595772.002022-10-087115Actual
848640.002022-12-097146Budget
3102745.442024-09-0771311Actual
14547114.002023-06-087163Actual
20090100.002023-11-087117Actual
587760.002022-10-087164Budget
175550.002022-06-087146Budget
3056246.002024-09-077116Actual
507170.002022-09-087136Budget
232750.002022-07-097163Budget
385160.002022-08-087116Budget
3351541.602024-11-0771113Actual
2200539.002024-01-067146Actual
2171220.002024-01-067173Actual
3212522.042024-10-0771211Actual
22596156.002024-02-067113Actual
2842149.002024-07-087166Actual
28633138.962024-07-087168Actual
726913.002022-11-087126Actual
26355123.812024-05-077168Actual
235426.082024-02-0671612Actual
6569137.452022-10-087118Actual
2951735.002024-08-077146Actual
3744280.002025-03-087136Actual
379059.272025-03-0871511Actual
1620834.802023-07-0971111Actual
2236122.042024-01-0671211Actual
15730.002022-05-087173Budget
3687412.462025-02-0671212Actual
193023.952023-10-0871211Actual
37294176.002025-03-087115Actual
2422299.572024-03-077128Actual
16088160.182023-07-097118Actual
3897534.802025-04-0871211Actual
2744895.022024-06-077128Actual
18594105.002023-10-087163Actual
173493.952023-08-0871511Actual
694380.002022-11-087114Budget
1170068.002023-03-087116Actual
924380.002023-01-067164Budget
28572148.052024-07-087118Actual
20211107.142023-11-087128Actual
259148.002022-07-097115Actual
511940.002022-09-087146Budget
35966114.002025-02-067163Actual
2331135.872024-02-0671111Actual
1570579.002023-07-097115Actual
194190.002022-06-087117Actual
464540.002022-09-087173Budget
2877432.672024-07-0871411Actual
185029.272023-09-0871612Actual
311870.002022-07-097167Budget
2339323.102024-02-0671411Actual
1466653.002023-06-087164Actual
3129346.872024-09-0771213Actual
81890.002022-05-087117Budget
240730.002022-07-097173Budget
1599578.002023-07-097117Actual
3717329.002025-03-087173Actual
1821082.902023-09-087168Actual
363235.002022-08-087164Actual
3516832.002025-01-067146Actual
3357381.962024-11-0771613Actual
661750.002022-10-087128Budget
1104490.002023-02-067118Budget
1189140.002023-03-087156Budget
1759085.002023-09-087163Actual
1174840.002023-03-087126Budget
2548628.422024-04-0771611Actual
2177360.002024-01-067164Actual
1531023.102023-06-0871411Actual
960526.002023-01-067146Actual
1268770.002023-04-087115Actual
194742.892023-10-0871112Actual
36555107.142025-02-067128Actual
13159100.002023-04-087117Budget
1274880.002023-04-087165Budget
13300107.142023-04-087118Actual
245411.822024-03-0771212Actual
277697.142024-06-0771212Actual
3233066.722024-10-0771612Actual
2425470.782024-03-077168Actual
73436.002022-05-087166Actual
30913141.992024-09-077168Actual
834270.002022-12-097116Budget
91379.002023-01-067173Actual
3114649.702024-09-0771112Actual
713980.002022-11-087165Budget
2404443.002024-03-077166Actual
26263.002022-05-087164Actual
48760.002022-05-087116Budget
1189212.002023-03-087156Actual
2504218.002024-04-077156Actual
1003338.962023-01-067168Actual
3396310.002024-12-087126Actual
1587922.002023-07-097146Actual
2874753.952024-07-0871311Actual
1629014.592023-07-0971411Actual
3141668.002024-10-077163Actual
2083188.002023-12-097115Actual
2671027.572024-05-0771113Actual
2073883.002023-12-097114Actual
23634105.002024-03-077163Actual
1035990.002023-02-067164Budget
215633.952023-12-0971612Actual
1123280.002023-03-087113Budget
3552534.802025-01-0671211Actual
26947234.002024-06-077114Actual
619670.002022-10-087136Budget
1331110.002022-06-087114Budget
522360.002022-09-087166Budget
1184560.002023-03-087146Budget
36527248.062025-02-067118Actual
3324944.382024-11-0771211Actual
251036.002022-07-097164Actual
3004811.402024-08-0771212Actual
3019892.482024-08-0771613Actual
33631205.002024-12-087113Actual
834353.002022-12-097116Actual
1287618.002023-04-087126Actual
859136.002022-12-097166Actual
30256150.002024-09-077113Actual
3008158.212024-08-0771612Actual
2484253.002024-04-077115Actual
2578327.002024-05-077173Actual
2830916.002024-07-087126Actual
324641.992022-07-097128Actual
186020.002022-06-087166Actual
992782.902023-01-067118Actual
38351123.002025-04-087114Actual
2975482.902024-08-077128Actual
1227850.002023-03-087168Budget
30759136.002024-09-077117Actual
1302040.002023-04-087156Budget
29040138.102024-07-0871213Actual
2614029.002024-05-077166Actual
3339528.422024-11-0771112Actual
722035.002022-11-087116Actual
15108108.662023-06-087118Actual
2718575.002024-06-077136Actual
624340.002022-10-087146Budget
614640.002022-10-087126Budget
2345229.482024-02-0671611Actual
226970.002022-07-097113Budget
28097172.002024-07-087114Actual
1685716.002023-08-087126Actual
577040.002022-10-087173Budget
1371586.002023-05-087115Actual
1025330.002023-02-067173Budget
265255.012024-05-0771511Actual
311735.002022-07-097167Actual
1282854.002023-04-087116Actual
36468101.002025-02-067167Actual
3316279.872024-11-077168Actual
38385114.002025-04-087164Actual
2325288.962024-02-067168Actual
3330322.042024-11-0771411Actual
3514275.002025-01-067136Actual
3171518.002024-10-077126Actual
2398722.002024-03-077146Actual
2528669.262024-04-077168Actual
25132109.002024-04-077117Actual
1147993.002023-03-087164Actual
183786.082023-09-0871511Actual
3229734.802024-10-0771112Actual
3802414.592025-03-0871212Actual
960440.002023-01-067146Budget
601742.002022-10-087165Actual
24630175.002024-04-077113Actual
516513.002022-09-087156Actual
3690683.742025-02-0671612Actual
205110.002022-05-087114Budget
1362188.002023-05-087114Actual
886150.002022-12-097128Budget
338430.002022-08-087113Actual
3100017.782024-09-0771211Actual
3407433.002024-12-087166Actual
3016773.182024-08-0771213Actual
2455110.002022-07-097114Budget
1900329.002023-10-087166Actual
424070.002022-08-087167Budget
1017232.002023-02-067163Actual
2943639.002024-08-077116Actual
297642.002022-07-097166Actual
502340.002022-09-087126Budget
1472575.002023-06-087115Actual
3401740.002024-12-087146Actual
31629122.002024-10-077165Actual
264740.002022-07-097165Actual
199956.002022-06-087167Actual
2321970.782024-02-067128Actual
1129036.002023-03-087163Actual
68958.002022-11-087173Actual
2813093.002024-07-087164Actual
1161980.002023-03-087165Budget
432190.002022-08-087118Budget
853429.002022-12-097156Actual
2123879.872023-12-097128Actual
3254076.002024-11-077163Actual
2644411.402024-05-0771211Actual
554950.002022-09-087168Budget
1057654.002023-02-067116Actual
200070.002022-06-087167Budget
3088070.782024-09-077128Actual
787744.002022-12-097113Actual
2649822.042024-05-0771411Actual
1552691.002023-07-097163Actual
389940.002022-08-087126Budget
3902965.652025-04-0871411Actual
2499030.002024-04-077136Actual
3244864.412024-10-0771613Actual
1249830.002023-04-087173Budget
913630.002023-01-067173Budget
1927425.232023-10-0871111Actual
984680.002023-01-067167Budget
1413279.872023-05-087128Actual
483364.002022-09-087115Actual
3885582.902025-04-087128Actual
208085.932022-06-087118Actual
731880.002022-11-087136Budget
502214.002022-09-087126Actual
436950.002022-08-087128Budget
2949156.002024-08-077136Actual
955780.002023-01-067136Budget
1062525.002023-02-067126Actual
1217090.002023-03-087118Budget
2602811.002024-05-077126Actual
746835.002022-11-087166Actual
2401322.002024-03-077156Actual
2065293.002023-12-097163Actual
3487329.002025-01-067173Actual
3460666.722024-12-0871612Actual
12030100.002023-03-087117Budget
19095104.002023-10-087167Actual
1809162.002023-09-087167Actual
3637627.002025-02-067166Actual
22214141.992024-01-067118Actual
1614982.902023-07-097168Actual
2413570.002024-03-077167Actual
394870.002022-08-087136Budget
15015156.002023-06-087117Actual
3502890.002025-01-067165Actual
970750.002023-01-067166Budget
3126627.572024-09-0771113Actual
32719131.002024-11-077115Actual
1886525.002023-10-087116Actual
32753152.002024-11-077165Actual
2545410.332024-04-0771511Actual
1434014.592023-05-0871611Actual
3034839.002024-09-077173Actual
1221850.002023-03-087128Budget
32506205.002024-11-077113Actual
344550.002022-08-087163Budget
29633221.002024-08-077117Actual
826263.002022-12-097165Actual
19589195.002023-11-087113Actual
33009154.002024-11-077117Actual
793424.002022-12-097163Actual
29787123.812024-08-077168Actual
3241657.392024-10-0771213Actual
3793776.292025-03-0871611Actual
1738229.482023-08-0871611Actual
938080.002023-01-067165Budget
31382193.002024-10-077113Actual
2369223.002024-03-077173Actual
235113.952024-02-0671112Actual
1894629.002023-10-087146Actual
2271699.002024-02-067114Actual
3752646.002025-03-087166Actual
2431331.612024-03-0771111Actual
932480.002023-01-067115Budget
2174083.002024-01-067114Actual
978880.002023-01-067117Actual
899839.002023-01-067113Actual
3522648.002025-01-067166Actual
3439932.672024-12-0871311Actual
3629268.002025-02-067136Actual
1383713.002023-05-087126Actual
2298216.002024-02-067146Actual
1673796.002023-08-087115Actual
352540.002022-08-087173Budget
28513100.002024-07-087167Actual
614718.002022-10-087126Actual
648856.002022-10-087167Actual
385059.002022-08-087116Actual
1202952.002023-03-087117Actual
212849.572022-06-087128Actual
726840.002022-11-087126Budget
1906185.002023-10-087117Actual
3333660.332024-11-0771611Actual
35933205.002025-02-067113Actual
820180.002022-12-097115Budget
3168870.002024-10-077116Actual
1241846.002023-04-087163Actual
3029068.002024-09-077163Actual
3066918.002024-09-077156Actual
2290134.002024-02-067116Actual
1786154.002023-09-087116Actual
2754087.992024-06-0771111Actual
3626414.002025-02-067126Actual
152566.082023-06-0871211Actual
1791652.002023-09-087136Actual
2889358.212024-07-0871112Actual
2186547.002024-01-067165Actual
205608.212023-11-0871612Actual
3634424.002025-02-067156Actual
33221109.272024-11-0771111Actual
1249913.002023-04-087173Actual
36434198.002025-02-067117Actual
3914848.632025-04-0871112Actual
234207.142024-02-0671511Actual
905750.002023-01-067163Budget
2472218.002024-04-077173Actual
1072160.002023-02-067146Budget
563044.002022-10-087113Actual
873256.002022-12-097167Actual
3569742.252025-01-0671112Actual
1430819.912023-05-0871411Actual
27039131.002024-06-077115Actual
37704141.992025-03-087128Actual
67840.002022-05-087156Budget
31977220.782024-10-077118Actual
3283920.002024-11-077126Actual
2436813.532024-03-0771311Actual
1301925.002023-04-087156Actual
245723.952024-03-0771612Actual
10440104.002023-02-067115Actual
978790.002023-01-067117Budget
21621109.002024-01-067113Actual
1460515.002023-06-087173Actual
1062440.002023-02-067126Budget
138848.002022-06-087164Actual
338560.002022-08-087113Budget
905628.002023-01-067163Actual
27768.002022-07-097126Actual
2691949.002024-06-077173Actual
259290.002022-07-097115Budget
587642.002022-10-087164Actual
2384753.002024-03-077165Actual
208190.002022-06-087118Budget
2192439.002024-01-067116Actual
955839.002023-01-067136Actual
2197954.002024-01-067136Actual
2396130.002024-03-077136Actual
282670.002022-07-097136Budget
867290.002022-12-097117Budget
1513655.632023-06-087128Actual
158256.002023-07-097126Actual
3176932.002024-10-077146Actual
3563837.992025-01-0671611Actual
30469114.002024-09-077115Actual
507229.002022-09-087136Actual
3932769.672025-04-0871613Actual
32626148.002024-11-077114Actual
2726954.002024-06-077166Actual
1889218.002023-10-087126Actual
36588123.812025-02-067168Actual
1227748.052023-03-087168Actual
1994836.002023-11-087136Actual
19708101.002023-11-087114Actual
634760.002022-10-087166Budget
1558431.002023-07-097173Actual
1137130.002023-03-087173Budget
3105444.382024-09-0771411Actual
3675615.652025-02-0671511Actual
1241960.002023-04-087163Budget
2786046.872024-06-0771113Actual
1137010.002023-03-087173Actual
3864424.002025-04-087156Actual
555043.512022-09-087168Actual
820256.002022-12-097115Actual
81763.002022-05-087117Actual
2759551.822024-06-0771311Actual
2372076.002024-03-077114Actual
3749428.002025-03-087156Actual
530390.002022-09-087117Budget
3457328.422024-12-0871212Actual
20243119.272023-11-087168Actual
26234140.002024-05-077167Actual
768980.002022-11-087118Budget
3699273.182025-02-0671213Actual
773750.002022-11-087128Budget
174682.892023-08-0871212Actual
1941529.482023-10-0871611Actual
3905611.402025-04-0871511Actual
450644.002022-09-087113Actual
859050.002022-12-097166Budget
3428582.902024-12-087168Actual
648770.002022-10-087167Budget
1724022.042023-08-0871111Actual
357288.002022-08-087114Actual
3002048.632024-08-0771112Actual
755090.002022-11-087117Budget
128330.002022-06-087173Budget
1307835.002023-04-087166Actual
3684639.062025-02-0671112Actual
3220617.782024-10-0771511Actual
2445529.482024-03-0771611Actual
19622114.002023-11-087163Actual
3454569.912024-12-0871112Actual
2300826.002024-02-067156Actual
153070.002022-06-087165Budget
843980.002022-12-097136Budget
475264.002022-09-087164Actual
731759.002022-11-087136Actual
35377205.632025-01-067118Actual
28223106.002024-07-087165Actual
28011122.002024-07-087163Actual
1235972.002023-04-087113Actual
2806929.002024-07-087173Actual
1389130.002023-05-087146Actual
5819110.002022-10-087114Budget
11418110.002023-03-087114Budget
1989329.002023-11-087116Actual
3761793.002025-03-087167Actual
3602431.002025-02-067173Actual
3738742.002025-03-087116Actual
3097259.272024-09-0771111Actual
714070.002022-11-087165Actual
1892039.002023-10-087136Actual
3908952.892025-04-0871611Actual
1179776.002023-03-087136Actual
3404332.002024-12-087156Actual
34166128.002024-12-087167Actual
1968052.002023-11-087173Actual
1826935.872023-09-0871111Actual
1997419.002023-11-087146Actual
2762253.952024-06-0771411Actual
432075.322022-08-087118Actual
2715715.002024-06-077126Actual
35757111.402025-01-0671612Actual
144262.892023-05-0871212Actual
3312982.902024-11-077128Actual
787660.002022-12-097113Budget
918555.002023-01-067114Actual
946170.002023-01-067116Budget
205032.892023-11-0871112Actual

Generated 2025-06-07 23:44:35.858 UTC