[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 500  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-017136Budget
13533100.002023-04-307163Actual
1835122.042023-08-3171411Actual
1076717.002023-01-297156Actual
29130176.002024-07-307113Actual
235113.952024-01-2971112Actual
194290.002022-05-317117Budget
2644411.402024-04-2971211Actual
37115146.002025-02-287163Actual
1552691.002023-07-017163Actual
164093.952023-07-0171112Actual
629030.002022-09-307156Budget
3832320.002025-03-317173Actual
1340750.002023-03-317168Budget
30376123.002024-08-307114Actual
3853770.002025-03-317116Actual
2300826.002024-01-297156Actual
1282980.002023-03-317116Budget
2241523.102023-12-2971411Actual
3741422.002025-02-287126Actual
33785156.002024-11-307164Actual
2331135.872024-01-2971111Actual
839040.002022-12-017126Budget
619670.002022-09-307136Budget
3572525.232024-12-2971212Actual
1011457.002023-01-297113Actual
19708101.002023-10-317114Actual
2336619.912024-01-2971311Actual
23600166.002024-02-287113Actual
352540.002022-07-317173Budget
614718.002022-09-307126Actual
114650.002022-05-317113Actual
2590686.002024-04-297115Actual
3785151.822025-02-2871311Actual
2691949.002024-05-307173Actual
2833780.002024-06-307136Actual
385160.002022-07-317116Budget
3393653.002024-11-307116Actual
36555107.142025-01-297128Actual
3281253.002024-10-307116Actual
371490.002022-07-317115Budget
1194853.002023-02-287166Actual
1635025.232023-07-0171611Actual
1109250.002023-01-297128Budget
3066918.002024-08-307156Actual
2813093.002024-06-307164Actual
2534525.232024-03-3071111Actual
297642.002022-07-017166Actual
2227448.052023-12-297168Actual
3805789.062025-02-2871612Actual
255721.822024-03-3071212Actual
338560.002022-07-317113Budget
87549.002022-04-307167Actual
1974154.002023-10-317164Actual
1416588.962023-04-307168Actual
3926855.642025-03-3171113Actual
1738229.482023-07-3171611Actual
245411.822024-02-2871212Actual
2504218.002024-03-307156Actual
601860.002022-09-307165Budget
3932769.672025-03-3171613Actual
2842149.002024-06-307166Actual
2756826.292024-05-3071211Actual
1821082.902023-08-317168Actual
34815137.002024-12-297163Actual
2445529.482024-02-2871611Actual
2238825.232023-12-2971311Actual
15108108.662023-05-317118Actual
2127149.572023-12-017168Actual
356069.272024-12-2971511Actual
184703.952023-08-3171112Actual
24630175.002024-03-307113Actual
3540596.542024-12-297128Actual
1115250.002023-01-297168Budget
2003235.002023-10-317166Actual
3675615.652025-01-2971511Actual
1174840.002023-02-287126Budget
20211107.142023-10-317128Actual
3088070.782024-08-307128Actual
806360.002022-12-017114Actual
656890.002022-09-307118Budget
19589195.002023-10-317113Actual
20499.002022-04-307114Actual
165814.002022-05-317126Actual
2907246.872024-06-3071613Actual
2165478.002023-12-297163Actual
1724022.042023-07-3171111Actual
16088160.182023-07-017118Actual
2632382.902024-04-297128Actual
3286748.002024-10-307136Actual
522360.002022-08-317166Budget
2186547.002023-12-297165Actual
1049691.002023-01-297165Actual
128330.002022-05-317173Budget
1297360.002023-03-317146Budget
30256150.002024-08-307113Actual
3333660.332024-10-3071611Actual
1573944.002023-07-017165Actual
32660109.002024-10-307164Actual
1759085.002023-08-317163Actual
978790.002022-12-297117Budget
489460.002022-08-317165Budget
642880.002022-09-307117Actual
891723.812022-12-017168Actual
1189212.002023-02-287156Actual
33009154.002024-10-307117Actual
2838924.002024-06-307156Actual
2764917.782024-05-3071511Actual
1227850.002023-02-287168Budget
3117428.422024-08-3071212Actual
1629014.592023-07-0171411Actual
3212522.042024-09-2971211Actual
722170.002022-10-317116Budget
3295146.002024-10-307166Actual
48760.002022-04-307116Budget
48631.002022-04-307116Actual
820180.002022-12-017115Budget
7688107.142022-10-317118Actual
394747.002022-07-317136Actual
3029068.002024-08-307163Actual
3511422.002024-12-297126Actual
319990.002022-07-017118Budget
2404443.002024-02-287166Actual
5819110.002022-09-307114Budget
450760.002022-08-317113Budget
20090100.002023-10-317117Actual
1249913.002023-03-317173Actual
106349.572022-04-307168Actual
3920989.062025-03-3171612Actual
3259829.002024-10-307173Actual
21621109.002023-12-297113Actual
305760.002022-07-017117Actual
577116.002022-09-307173Actual
2041113.532023-10-3171511Actual
2071023.002023-12-017173Actual
36052247.002025-01-297114Actual
787660.002022-12-017113Budget
2572389.002024-04-297163Actual
2390660.002024-02-287116Actual
67718.002022-04-307156Actual
2425470.782024-02-287168Actual
1003338.962022-12-297168Actual
1137130.002023-02-287173Budget
1241960.002023-03-317163Budget
1156072.002023-02-287115Actual
186150.002022-05-317166Budget
226970.002022-07-017113Budget
1123280.002023-02-287113Budget
3900239.062025-03-3171311Actual
2422299.572024-02-287128Actual
3617877.002025-01-297165Actual
1374970.002023-04-307165Actual
25225108.662024-03-307118Actual
174987.142023-07-3171612Actual
30913141.992024-08-307168Actual
3428582.902024-11-307168Actual
1391722.002023-04-307156Actual
801530.002022-12-017173Budget
1729522.042023-07-3171311Actual
3472381.962024-11-3071613Actual
142548.212023-04-3071211Actual
1174930.002023-02-287126Actual
581860.002022-09-307114Actual
3914848.632025-03-3171112Actual
106450.002022-04-307168Budget
2280964.002024-01-297115Actual
21210195.022023-12-017118Actual
2325288.962024-01-297168Actual
1147890.002023-02-287164Budget
3664797.572025-01-2971111Actual
3587592.482024-12-2971613Actual
2759551.822024-05-3071311Actual
38265127.002025-03-317163Actual
3357381.962024-10-3071613Actual
2200539.002023-12-297146Actual
163177.142023-07-0171511Actual
3454569.912024-11-3071112Actual
3316279.872024-10-307168Actual
456428.002022-08-317163Actual
25689137.002024-04-297113Actual
2065293.002023-12-017163Actual
22121100.002023-12-297117Actual
726840.002022-10-317126Budget
1076840.002023-01-297156Budget
12030100.002023-02-287117Budget
173493.952023-07-3171511Actual
2466478.002024-03-307163Actual
2975482.902024-07-307128Actual
3793776.292025-02-2871611Actual
1057780.002023-01-297116Budget
379059.272025-02-2871511Actual
2610817.002024-04-297156Actual
28600110.172024-06-307128Actual
754950.002022-10-317117Actual
3885582.902025-03-317128Actual
1217090.002023-02-287118Budget
1321980.002023-03-317167Budget
17676110.002023-08-317114Actual
1712099.572023-07-317118Actual
1889218.002023-09-307126Actual
3696546.872025-01-2971113Actual
2133022.042023-12-0171111Actual
713980.002022-10-317165Budget
3466564.412024-11-3071113Actual
14547114.002023-05-317163Actual
19095104.002023-09-307167Actual
3176932.002024-09-297146Actual
25811128.002024-04-297114Actual
3223865.652024-09-2971611Actual
28189122.002024-06-307115Actual
2922229.002024-07-307173Actual
1780268.002023-08-317165Actual
291923.002022-07-017156Actual
26200195.002024-04-297117Actual
30852296.542024-08-307118Actual
1706183.002023-07-317167Actual
2345229.482024-01-2971611Actual
264740.002022-07-017165Actual
14009130.002023-04-307117Actual
26263.002022-04-307164Actual
26861117.002024-05-307163Actual
232635.002022-07-017163Actual
3345677.362024-10-3071612Actual
33042152.002024-10-307167Actual
26947234.002024-05-307114Actual
675639.002022-10-317113Actual
736540.002022-10-317146Budget
609932.002022-09-307116Actual
2431331.612024-02-2871111Actual
18560145.002023-09-307113Actual
1104490.002023-01-297118Budget
595772.002022-09-307115Actual
1531023.102023-05-3171411Actual
536270.002022-08-317167Budget
502340.002022-08-317126Budget
29633221.002024-07-307117Actual
700180.002022-10-317164Budget
12829.002022-05-317173Actual
33221109.272024-10-3071111Actual
3811662.662025-02-2871113Actual
3241657.392024-09-2971213Actual
253736.082024-03-3071211Actual
251036.002022-07-017164Actual
483490.002022-08-317115Budget
1886525.002023-09-307116Actual
13160104.002023-03-317117Actual
11419128.002023-02-287114Actual
2895467.782024-06-3071612Actual
2100435.002023-12-017146Actual
1805785.002023-08-317117Actual
1620834.802023-07-0171111Actual
144262.892023-04-3071212Actual
2605641.002024-04-297136Actual
1770.002022-04-307113Budget
3626414.002025-01-297126Actual
288019.272024-06-3071511Actual
37328106.002025-02-287165Actual
1202952.002023-02-287117Actual
1287618.002023-03-317126Actual
371363.002022-07-317115Actual
2475088.002024-03-307114Actual
2723721.002024-05-307156Actual
1184440.002023-02-287146Actual
1992015.002023-10-317126Actual
2830916.002024-06-307126Actual
1897211.002023-09-307156Actual
174411.822023-07-3171112Actual
249626.002024-03-307126Actual
2434111.402024-02-2871211Actual
3584392.482024-12-2971213Actual
1179880.002023-02-287136Budget
23634105.002024-02-287163Actual
1322045.002023-03-317167Actual
1209080.002023-02-287167Budget
158256.002023-07-017126Actual
2472218.002024-03-307173Actual
292040.002022-07-017156Budget
992782.902022-12-297118Actual
218731.382022-05-317168Actual
1472575.002023-05-317115Actual
19622114.002023-10-317163Actual
2768239.062024-05-3071611Actual
39295103.012025-03-3171213Actual
853340.002022-12-017156Budget
2525369.262024-03-307128Actual
1301925.002023-03-317156Actual
3519418.002024-12-297156Actual
34901163.002024-12-297114Actual
1049580.002023-01-297165Budget
185029.272023-08-3171612Actual
675760.002022-10-317113Budget
174682.892023-07-3171212Actual
3457328.422024-11-3071212Actual
2000015.002023-10-317156Actual
239338.002024-02-287126Actual
432075.322022-07-317118Actual
913630.002022-12-297173Budget
27977107.002024-06-307113Actual
1611699.572023-07-017128Actual
905750.002022-12-297163Budget
826263.002022-12-017165Actual
2996165.652024-07-3071611Actual
2268831.002024-01-297173Actual
28572148.052024-06-307118Actual
38385114.002025-03-317164Actual
20243119.272023-10-317168Actual
859136.002022-12-017166Actual
2177360.002023-12-297164Actual
938080.002022-12-297165Budget
3014046.872024-07-3071113Actual
569032.002022-09-307163Actual
1330190.002023-03-317118Budget
154023.952023-05-3171112Actual
3100017.782024-08-3071211Actual
334238.212024-10-3071212Actual
2608229.002024-04-297146Actual
3407433.002024-11-307166Actual
1241846.002023-03-317163Actual
1090578.002023-01-297117Actual
2602811.002024-04-297126Actual
100750.002022-04-307128Budget
28479176.002024-06-307117Actual
3917622.042025-03-3171212Actual
3448669.912024-11-3071611Actual
2943639.002024-07-307116Actual
1714855.632023-07-317128Actual
1809162.002023-08-317167Actual
2083188.002023-12-017115Actual
1274880.002023-03-317165Budget
1667846.002023-07-317164Actual
1260690.002023-03-317164Budget
2957552.002024-07-307166Actual
787744.002022-12-017113Actual
760772.002022-10-317167Actual
1685716.002023-07-317126Actual
3372344.002024-11-307173Actual
1570579.002023-07-017115Actual
881280.002022-12-017118Budget
3672944.382025-01-2971411Actual
2086488.002023-12-017165Actual
34935135.002024-12-297164Actual
1062525.002023-01-297126Actual
3217927.362024-09-2971411Actual
1381043.002023-04-307116Actual
1072029.002023-01-297146Actual
3064332.002024-08-307146Actual
1331110.002022-05-317114Budget
3802414.592025-02-2871212Actual
848640.002022-12-017146Budget
2744895.022024-05-307128Actual
3487329.002024-12-297173Actual
1997419.002023-10-317146Actual
1564676.002023-07-017164Actual
1025214.002023-01-297173Actual
1292651.002023-03-317136Actual
432190.002022-07-317118Budget
311870.002022-07-017167Budget
36085152.002025-01-297164Actual
1430819.912023-04-3071411Actual
7432.002022-04-307163Actual
1017232.002023-01-297163Actual
3864424.002025-03-317156Actual
385059.002022-07-317116Actual
3717329.002025-02-287173Actual
1534322.042023-05-3171611Actual
2333915.652024-01-2971211Actual
1194960.002023-02-287166Budget
2103020.002023-12-017156Actual
3508732.002024-12-297116Actual
1460515.002023-05-317173Actual
3200582.902024-09-297128Actual
1227748.052023-02-287168Actual
1297235.002023-03-317146Actual
3902965.652025-03-3171411Actual
2244725.232023-12-2971611Actual
34781150.002024-12-297113Actual
212849.572022-05-317128Actual
2263091.002024-01-297163Actual
746950.002022-10-317166Budget
2478354.002024-03-307164Actual
15492187.002023-07-017113Actual
1334950.002023-03-317128Budget
2092344.002023-12-017116Actual
3120799.702024-08-3071612Actual
1516979.872023-05-317168Actual
563160.002022-09-307113Budget
1386533.002023-04-307136Actual
3888895.022025-03-317168Actual
2966778.002024-07-307167Actual
29726205.632024-07-307118Actual
2192439.002023-12-297116Actual
32753152.002024-10-307165Actual
1481834.002023-05-317116Actual
3008158.212024-07-3071612Actual
13300107.142023-03-317118Actual
2836350.002024-06-307146Actual
3002048.632024-07-3071112Actual
2542715.652024-03-3071411Actual
1359336.002023-04-307173Actual
34225128.362024-11-307118Actual
3749428.002025-02-287156Actual
3238934.592024-09-2971113Actual
2901355.642024-06-3071113Actual
3229734.802024-09-2971112Actual
773750.002022-10-317128Budget
1702793.002023-07-317117Actual
2138517.782023-12-0171311Actual
563044.002022-09-307113Actual
11045141.992023-01-297118Actual
2682798.002024-05-307113Actual
2548628.422024-03-3071611Actual
25940105.002024-04-297165Actual
587760.002022-09-307164Budget
965240.002022-12-297156Budget
3097259.272024-08-3071111Actual
24194160.182024-02-287118Actual
812080.002022-12-017164Budget
423956.002022-07-317167Actual
17556124.002023-08-317113Actual
3629268.002025-01-297136Actual
1274754.002023-03-317165Actual
2195115.002023-12-297126Actual
27420220.782024-05-307118Actual
37676166.242025-02-287118Actual
634627.002022-09-307166Actual
2135819.912023-12-0171211Actual
344424.002022-07-317163Actual
853429.002022-12-017156Actual
2455110.002022-07-017114Budget
1170180.002023-02-287116Budget
1292580.002023-03-317136Budget
3569742.252024-12-2971112Actual
2206349.002023-12-297166Actual
516630.002022-08-317156Budget
21117104.002023-12-017117Actual
34994122.002024-12-297115Actual
245723.952024-02-2871612Actual
1894629.002023-09-307146Actual
266186.082024-04-2971112Actual
287350.002022-07-017146Budget
475360.002022-08-317164Budget
577040.002022-09-307173Budget
1282854.002023-03-317116Actual
2946318.002024-07-307126Actual
489349.002022-08-317165Actual
555043.512022-08-317168Actual
3034839.002024-08-307173Actual
1413279.872023-04-307128Actual
34344109.272024-11-3071111Actual
1989329.002023-10-317116Actual
265255.012024-04-2971511Actual
681440.002022-10-317163Actual
965110.002022-12-297156Actual
297750.002022-07-017166Budget

Generated 2025-05-31 01:11:25.863 UTC