[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 512  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2762253.952024-06-0771411Actual
297750.002022-07-097166Budget
22596156.002024-02-067113Actual
277730.002022-07-097126Budget
205032.892023-11-0871112Actual
554950.002022-09-087168Budget
2984668.852024-08-0771111Actual
1726814.592023-08-0871211Actual
2123879.872023-12-097128Actual
3864424.002025-04-087156Actual
2676981.962024-05-0771613Actual
642880.002022-10-087117Actual
661637.452022-10-087128Actual
106349.572022-05-087168Actual
2071023.002023-12-097173Actual
3019892.482024-08-0771613Actual
2398722.002024-03-077146Actual
3738742.002025-03-087116Actual
2943639.002024-08-077116Actual
33101220.782024-11-077118Actual
27039131.002024-06-077115Actual
3587592.482025-01-0671613Actual
404230.002022-08-087156Budget
2813093.002024-07-087164Actual
3514275.002025-01-067136Actual
946053.002023-01-067116Actual
450760.002022-09-087113Budget
3058915.002024-09-077126Actual
1791652.002023-09-087136Actual
2682798.002024-06-077113Actual
3802414.592025-03-0871212Actual
475360.002022-09-087164Budget
2105925.002023-12-097166Actual
2244725.232024-01-0671611Actual
29284114.002024-08-077164Actual
595890.002022-10-087115Budget
2396130.002024-03-077136Actual
37704141.992025-03-087128Actual
36527248.062025-02-067118Actual
675760.002022-11-087113Budget
424070.002022-08-087167Budget
2065293.002023-12-097163Actual
3749428.002025-03-087156Actual
746950.002022-11-087166Budget
2331135.872024-02-0671111Actual
3312982.902024-11-077128Actual
1677178.002023-08-087165Actual
20183158.662023-11-087118Actual
25811128.002024-05-077114Actual
2572389.002024-05-077163Actual
1712099.572023-08-087118Actual
746835.002022-11-087166Actual
165930.002022-06-087126Budget
3454569.912024-12-0871112Actual
984530.002023-01-067167Actual
522241.002022-09-087166Actual
245411.822024-03-0771212Actual
34344109.272024-12-0871111Actual
507170.002022-09-087136Budget
2422299.572024-03-077128Actual
100637.452022-05-087128Actual
147090.002022-06-087115Budget
255455.012024-04-0771112Actual
544296.542022-09-087118Actual
33877137.002024-12-087165Actual
1691130.002023-08-087146Actual
38231107.002025-04-087113Actual
2718575.002024-06-077136Actual
2369223.002024-03-077173Actual
1241960.002023-04-087163Budget
722170.002022-11-087116Budget
955780.002023-01-067136Budget
10301110.002023-02-067114Budget
3696546.872025-02-0671113Actual
1564676.002023-07-097164Actual
29726205.632024-08-077118Actual
36085152.002025-02-067164Actual
577040.002022-10-087173Budget
193023.952023-10-0871211Actual
31977220.782024-10-077118Actual
726840.002022-11-087126Budget
530464.002022-09-087117Actual
3198122.302022-07-097118Actual
338560.002022-08-087113Budget
1832417.782023-09-0871311Actual
1585330.002023-07-097136Actual
30503103.002024-09-077165Actual
1082460.002023-02-067166Budget
20618175.002023-12-097113Actual
3832320.002025-04-087173Actual
1274880.002023-04-087165Budget
2375451.002024-03-077164Actual
2236122.042024-01-0671211Actual
1011457.002023-02-067113Actual
165814.002022-06-087126Actual
946170.002023-01-067116Budget
324750.002022-07-097128Budget
2895467.782024-07-0871612Actual
2723721.002024-06-077156Actual
3014046.872024-08-0771113Actual
19800107.002023-11-087115Actual
839040.002022-12-097126Budget
16029104.002023-07-097167Actual
1209080.002023-03-087167Budget
16088160.182023-07-097118Actual
282539.002022-07-097136Actual
779528.352022-11-087168Actual
2086488.002023-12-097165Actual
3229734.802024-10-0771112Actual
2384753.002024-03-077165Actual
812142.002022-12-097164Actual
3876871.002025-04-087167Actual
1667846.002023-08-087164Actual
938080.002023-01-067165Budget
436854.112022-08-087128Actual
563044.002022-10-087113Actual
1109250.002023-02-067128Budget
2768239.062024-06-0771611Actual
3811662.662025-03-0871113Actual
3543879.872025-01-067168Actual
164663.952023-07-0971612Actual
3241657.392024-10-0771213Actual
1334855.632023-04-087128Actual
1475947.002023-06-087165Actual
120350.002022-06-087163Budget
3617877.002025-02-067165Actual
22121100.002024-01-067117Actual
6569137.452022-10-087118Actual
609860.002022-10-087116Budget
63150.002022-05-087146Budget
7432.002022-05-087163Actual
3675615.652025-02-0671511Actual
2177360.002024-01-067164Actual
28223106.002024-07-087165Actual
2345229.482024-02-0671611Actual
215316.082023-12-0971112Actual
2600124.002024-05-077116Actual
1685716.002023-08-087126Actual
2487661.002024-04-077165Actual
12030100.002023-03-087117Budget
22214141.992024-01-067118Actual
442650.002022-08-087168Budget
249626.002024-04-077126Actual
253736.082024-04-0771211Actual
81763.002022-05-087117Actual
2966778.002024-08-077167Actual
708280.002022-11-087115Budget
1817870.782023-09-087128Actual
2203113.002024-01-067156Actual
1799933.002023-09-087166Actual
464540.002022-09-087173Budget
389823.002022-08-087126Actual
1868059.002023-10-087114Actual
2215578.002024-01-067167Actual
1017360.002023-02-067163Budget
2436813.532024-03-0771311Actual
232635.002022-07-097163Actual
978790.002023-01-067117Budget
2475088.002024-04-077114Actual
3283920.002024-11-077126Actual
158256.002023-07-097126Actual
773623.812022-11-087128Actual
1184560.002023-03-087146Budget
379059.272025-03-0871511Actual
1886525.002023-10-087116Actual
17676110.002023-09-087114Actual
958110.172022-05-087118Actual
73436.002022-05-087166Actual
3182739.002024-10-077166Actual
3761793.002025-03-087167Actual
162366.082023-07-0971211Actual
1528313.532023-06-0871311Actual
549138.962022-09-087128Actual
3502890.002025-01-067165Actual
1208945.002023-03-087167Actual
3366595.002024-12-087163Actual
1654.002022-05-087113Actual
2275046.002024-02-067164Actual
13300107.142023-04-087118Actual
2186547.002024-01-067165Actual
35966114.002025-02-067163Actual
34690.002022-05-087115Budget
114650.002022-06-087113Actual
834353.002022-12-097116Actual
15730.002022-05-087173Budget
3549768.852025-01-0671111Actual
13160104.002023-04-087117Actual
456550.002022-09-087163Budget
536270.002022-09-087167Budget
330450.002022-07-097168Budget
14514109.002023-06-087113Actual
20499.002022-05-087114Actual
1194960.002023-03-087166Budget
68958.002022-11-087173Actual
2877432.672024-07-0871411Actual
240615.002022-07-097173Actual
1292580.002023-04-087136Budget
287350.002022-07-097146Budget
1249913.002023-04-087173Actual
27768.002022-07-097126Actual
1531023.102023-06-0871411Actual
1788813.002023-09-087126Actual
1371586.002023-05-087115Actual
1011580.002023-02-067113Budget
3396310.002024-12-087126Actual
873180.002022-12-097167Budget
787660.002022-12-097113Budget
1067376.002023-02-067136Actual
3238934.592024-10-0771113Actual
371490.002022-08-087115Budget
2540017.782024-04-0771311Actual
1096493.002023-02-067167Actual
3289345.002024-11-077146Actual
3330322.042024-11-0771411Actual
2756826.292024-06-0771211Actual
1104490.002023-02-067118Budget
1841119.912023-09-0871611Actual
731880.002022-11-087136Budget
37235156.002025-03-087164Actual
3254076.002024-11-077163Actual
31382193.002024-10-077113Actual
3200582.902024-10-077128Actual
3779660.332025-03-0871111Actual
25132109.002024-04-077117Actual
3744280.002025-03-087136Actual
1764823.002023-09-087173Actual
3460666.722024-12-0871612Actual
3557944.382025-01-0671411Actual
1587922.002023-07-097146Actual
2528669.262024-04-077168Actual
997554.112023-01-067128Actual
3295146.002024-11-077166Actual
1661636.002023-08-087173Actual
549050.002022-09-087128Budget
26947234.002024-06-077114Actual
3445315.652024-12-0871511Actual
13533100.002023-05-087163Actual
3569742.252025-01-0671112Actual
3552534.802025-01-0671211Actual
3540596.542025-01-067128Actual
1179776.002023-03-087136Actual
334238.212024-11-0771212Actual
12688100.002023-04-087115Budget
205608.212023-11-0871612Actual
2171220.002024-01-067173Actual
1365476.002023-05-087164Actual
2271699.002024-02-067114Actual
21117104.002023-12-097117Actual
2339323.102024-02-0671411Actual
1274754.002023-04-087165Actual
35318101.002025-01-067167Actual
28633138.962024-07-087168Actual
14043117.002023-05-087167Actual
563160.002022-10-087113Budget
1189140.002023-03-087156Budget
1865218.002023-10-087173Actual
33009154.002024-11-077117Actual
255721.822024-04-0771212Actual
394747.002022-08-087136Actual
3573110.002022-08-087114Budget
2135819.912023-12-0971211Actual
3141668.002024-10-077163Actual
1569.002022-05-087173Actual
28600110.172024-07-087128Actual
867290.002022-12-097117Budget
1307835.002023-04-087166Actual
601860.002022-10-087165Budget
37676166.242025-03-087118Actual
544390.002022-09-087118Budget
2764917.782024-06-0771511Actual
2590686.002024-05-077115Actual
1282980.002023-04-087116Budget
694277.002022-11-087114Actual
184703.952023-09-0871112Actual
34994122.002025-01-067115Actual
812080.002022-12-097164Budget
2992832.672024-08-0771411Actual
442538.962022-08-087168Actual
1805785.002023-09-087117Actual
1221954.112023-03-087128Actual
1249830.002023-04-087173Budget
2035713.532023-11-0871311Actual
2507443.002024-04-077166Actual
39295103.012025-04-0871213Actual
853429.002022-12-097156Actual
186150.002022-06-087166Budget
965110.002023-01-067156Actual
15492187.002023-07-097113Actual
2431331.612024-03-0771111Actual
203308.212023-11-0871211Actual
3147429.002024-10-077173Actual
1416588.962023-05-087168Actual
3437213.532024-12-0871211Actual
272960.002022-07-097116Budget
555043.512022-09-087168Actual
3105444.382024-09-0771411Actual
3457328.422024-12-0871212Actual
1927425.232023-10-0871111Actual
3354281.962024-11-0771213Actual
1871360.002023-10-087164Actual
38734104.002025-04-087117Actual
291923.002022-07-097156Actual
992680.002023-01-067118Budget
1994836.002023-11-087136Actual
489349.002022-09-087165Actual
3034839.002024-09-077173Actual
1003338.962023-01-067168Actual
1147993.002023-03-087164Actual
11419128.002023-03-087114Actual
27977107.002024-07-087113Actual
1428125.232023-05-0871311Actual
37737158.662025-03-087168Actual
1123376.002023-03-087113Actual
26263.002022-05-087164Actual
3117428.422024-09-0771212Actual
475264.002022-09-087164Actual
1292651.002023-04-087136Actual
3357381.962024-11-0771613Actual
1877270.002023-10-087115Actual
34935135.002025-01-067164Actual
2434111.402024-03-0771211Actual
240730.002022-07-097173Budget
3623760.002025-02-067116Actual
174411.822023-08-0871112Actual
2990139.062024-08-0771311Actual
27420220.782024-06-077118Actual
2869268.852024-07-0871111Actual
1170068.002023-03-087116Actual
164363.952023-07-0971212Actual
629030.002022-10-087156Budget
3223865.652024-10-0771611Actual
569150.002022-10-087163Budget
18594105.002023-10-087163Actual
163177.142023-07-0971511Actual
205302.892023-11-0871212Actual
793424.002022-12-097163Actual
100750.002022-05-087128Budget
338430.002022-08-087113Actual
2472218.002024-04-077173Actual
218850.002022-06-087168Budget
628921.002022-10-087156Actual
899839.002023-01-067113Actual
3088070.782024-09-077128Actual
3008158.212024-08-0771612Actual
1809162.002023-09-087167Actual
3066918.002024-09-077156Actual
2504218.002024-04-077156Actual
48760.002022-05-087116Budget
2174083.002024-01-067114Actual
1129036.002023-03-087163Actual
918555.002023-01-067114Actual
1025330.002023-02-067173Budget
26980114.002024-06-077164Actual
614640.002022-10-087126Budget
35284104.002025-01-067117Actual
18560145.002023-10-087113Actual
32038110.172024-10-077168Actual
820256.002022-12-097115Actual
984680.002023-01-067167Budget
3153685.002024-10-077164Actual
2321970.782024-02-067128Actual
497560.002022-09-087116Budget
3333660.332024-11-0771611Actual
376940.002022-08-087165Actual
17556124.002023-09-087113Actual
63039.002022-05-087146Actual
937949.002023-01-067165Actual
2715715.002024-06-077126Actual
2493534.002024-04-077116Actual
736423.002022-11-087146Actual
1254685.002023-04-087114Actual
1921549.572023-10-087168Actual
3070144.002024-09-077166Actual
256036.082024-04-0771612Actual
277697.142024-06-0771212Actual
2602811.002024-05-077126Actual
1706183.002023-08-087167Actual
3511422.002025-01-067126Actual
58335.002022-05-087136Actual
19622114.002023-11-087163Actual
229288.002024-02-067126Actual
2092344.002023-12-097116Actual
432190.002022-08-087118Budget
1534322.042023-06-0871611Actual
1170180.002023-03-087116Budget
282670.002022-07-097136Budget
2883465.652024-07-0871611Actual
404113.002022-08-087156Actual
1194853.002023-03-087166Actual
3215227.362024-10-0771311Actual
2954321.002024-08-077156Actual
3401740.002024-12-087146Actual
2774166.722024-06-0771112Actual
385059.002022-08-087116Actual
259148.002022-07-097115Actual
2410293.002024-03-077117Actual
667549.572022-10-087168Actual
2284288.002024-02-067165Actual
2478354.002024-04-077164Actual
1489916.002023-06-087146Actual
3339528.422024-11-0771112Actual
1381043.002023-05-087116Actual
843980.002022-12-097136Budget
152566.082023-06-0871211Actual
2501616.002024-04-077146Actual
2372076.002024-03-077114Actual
3179528.002024-10-077156Actual
3129346.872024-09-0771213Actual
2614029.002024-05-077166Actual
3629268.002025-02-067136Actual
899960.002023-01-067113Budget
35249.002022-08-087173Actual
2874753.952024-07-0871311Actual
3856424.002025-04-087126Actual
15108108.662023-06-087118Actual
344424.002022-08-087163Actual
1472575.002023-06-087115Actual
2788795.992024-06-0771213Actual
1835122.042023-09-0871411Actual
120228.002022-06-087163Actual
28097172.002024-07-087114Actual
2138517.782023-12-0971311Actual
587642.002022-10-087164Actual
3894797.572025-04-0871111Actual
3487329.002025-01-067173Actual
2525369.262024-04-077128Actual
1268770.002023-04-087115Actual
1322045.002023-04-087167Actual
352540.002022-08-087173Budget
2922229.002024-08-077173Actual
28479176.002024-07-087117Actual
587760.002022-10-087164Budget
1599578.002023-07-097117Actual
2295666.002024-02-067136Actual
31595176.002024-10-077115Actual
2238825.232024-01-0671311Actual
26234140.002024-05-077167Actual
1688566.002023-08-087136Actual
3667544.382025-02-0671211Actual
95990.002022-05-087118Budget
292040.002022-07-097156Budget
1287618.002023-04-087126Actual
34564.002022-05-087115Actual
1938310.332023-10-0871511Actual
2655824.162024-05-0771611Actual
450644.002022-09-087113Actual
2263091.002024-02-067163Actual
661750.002022-10-087128Budget
1217090.002023-03-087118Budget
14547114.002023-06-087163Actual
3746830.002025-03-087146Actual
1516979.872023-06-087168Actual
577116.002022-10-087173Actual
1202952.002023-03-087117Actual

Generated 2025-06-07 21:50:03.131 UTC