[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 896  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-137136Budget
3867652.002025-04-127166Actual
120228.002022-06-127163Actual
516513.002022-09-127156Actual
1331110.002022-06-127114Budget
1871360.002023-10-127164Actual
1422622.042023-05-1271111Actual
114650.002022-06-127113Actual
1292651.002023-04-127136Actual
1564676.002023-07-137164Actual
2676981.962024-05-1171613Actual
881280.002022-12-137118Budget
2095011.002023-12-137126Actual
2073883.002023-12-137114Actual
371490.002022-08-127115Budget
20183158.662023-11-127118Actual
259148.002022-07-137115Actual
2833780.002024-07-127136Actual
29726205.632024-08-117118Actual
689430.002022-11-127173Budget
3114649.702024-09-1171112Actual
3066918.002024-09-117156Actual
2147223.102023-12-1371611Actual
1573944.002023-07-137165Actual
1732217.782023-08-1271411Actual
31918124.002024-10-117167Actual
3696546.872025-02-1071113Actual
722035.002022-11-127116Actual
37235156.002025-03-127164Actual
26200195.002024-05-117117Actual
1799933.002023-09-127166Actual
1599578.002023-07-137117Actual
3508732.002025-01-107116Actual
36555107.142025-02-107128Actual
2786046.872024-06-1171113Actual
812080.002022-12-137164Budget
265255.012024-05-1171511Actual
2996165.652024-08-1171611Actual
2097846.002023-12-137136Actual
23634105.002024-03-117163Actual
2838924.002024-07-127156Actual
1614982.902023-07-137168Actual
1035990.002023-02-107164Budget
2065293.002023-12-137163Actual
442650.002022-08-127168Budget
3469246.872024-12-1271213Actual
1067376.002023-02-107136Actual
21151104.002023-12-137167Actual
2284288.002024-02-107165Actual
970623.002023-01-107166Actual
1330190.002023-04-127118Budget
255455.012024-04-1171112Actual
25689137.002024-05-117113Actual
194190.002022-06-127117Actual
292040.002022-07-137156Budget
63039.002022-05-127146Actual
11045141.992023-02-107118Actual
173493.952023-08-1271511Actual
1217090.002023-03-127118Budget
1189140.002023-03-127156Budget
3454569.912024-12-1271112Actual
3516832.002025-01-107146Actual
11559100.002023-03-127115Budget
35933205.002025-02-107113Actual
37081215.002025-03-127113Actual
87549.002022-05-127167Actual
20090100.002023-11-127117Actual
311735.002022-07-137167Actual
731759.002022-11-127136Actual
549050.002022-09-127128Budget
53416.002022-05-127126Actual
34564.002022-05-127115Actual
33785156.002024-12-127164Actual
33877137.002024-12-127165Actual
2748160.172024-06-117168Actual
212849.572022-06-127128Actual
965240.002023-01-107156Budget
2548628.422024-04-1171611Actual
899839.002023-01-107113Actual
1137010.002023-03-127173Actual
3102745.442024-09-1171311Actual
1809162.002023-09-127167Actual
1531023.102023-06-1271411Actual
595772.002022-10-127115Actual
36434198.002025-02-107117Actual
502214.002022-09-127126Actual
194290.002022-06-127117Budget
812142.002022-12-137164Actual
536142.002022-09-127167Actual
2655824.162024-05-1171611Actual
661750.002022-10-127128Budget
287350.002022-07-137146Budget
377060.002022-08-127165Budget
1156072.002023-03-127115Actual
1282980.002023-04-127116Budget
143995.012023-05-1271112Actual
918480.002023-01-107114Budget
1383713.002023-05-127126Actual
2103020.002023-12-137156Actual
3002048.632024-08-1171112Actual
432190.002022-08-127118Budget
1194960.002023-03-127166Budget
100750.002022-05-127128Budget
205608.212023-11-1271612Actual
1115140.482023-02-107168Actual
2086488.002023-12-137165Actual
34166128.002024-12-127167Actual
161047.002022-06-127116Actual
3153685.002024-10-117164Actual
28011122.002024-07-127163Actual
3439932.672024-12-1271311Actual
1770.002022-05-127113Budget
960526.002023-01-107146Actual
3244864.412024-10-1171613Actual
1481834.002023-06-127116Actual
394747.002022-08-127136Actual
3357381.962024-11-1171613Actual
35757111.402025-01-1071612Actual
475360.002022-09-127164Budget
1235880.002023-04-127113Budget
516630.002022-09-127156Budget
1082460.002023-02-107166Budget
2528669.262024-04-117168Actual
31595176.002024-10-117115Actual
2493534.002024-04-117116Actual
450644.002022-09-127113Actual
234207.142024-02-1071511Actual
32660109.002024-11-117164Actual
2455110.002022-07-137114Budget
992680.002023-01-107118Budget
1179776.002023-03-127136Actual
1221850.002023-03-127128Budget
656890.002022-10-127118Budget
199956.002022-06-127167Actual
10440104.002023-02-107115Actual
195316.082023-10-1271612Actual
1880698.002023-10-127165Actual
726913.002022-11-127126Actual
26295166.242024-05-117118Actual
3132492.482024-09-1171613Actual
3637627.002025-02-107166Actual
26263.002022-05-127164Actual
146990.002022-06-127115Actual
2138517.782023-12-1371311Actual
11418110.002023-03-127114Budget
1017360.002023-02-107163Budget
91379.002023-01-107173Actual
32719131.002024-11-117115Actual
12547110.002023-04-127114Budget
1386533.002023-05-127136Actual
3664797.572025-02-1071111Actual
3626414.002025-02-107126Actual
27420220.782024-06-117118Actual
3404332.002024-12-127156Actual
3623760.002025-02-107116Actual
26980114.002024-06-117164Actual
21117104.002023-12-137117Actual
891840.002022-12-137168Budget
3259829.002024-11-117173Actual
25225108.662024-04-117118Actual
214396.082023-12-1371511Actual
801530.002022-12-137173Budget
2673757.392024-05-1171213Actual
3569742.252025-01-1071112Actual
418290.002022-08-127117Budget
29250210.002024-08-117114Actual
1463366.002023-06-127114Actual
2907246.872024-07-1271613Actual
2534525.232024-04-1171111Actual
2759551.822024-06-1171311Actual
20211107.142023-11-127128Actual
1334950.002023-04-127128Budget
147090.002022-06-127115Budget
164363.952023-07-1371212Actual
905750.002023-01-107163Budget
1776861.002023-09-127115Actual
2083188.002023-12-137115Actual
31629122.002024-10-117165Actual
3324944.382024-11-1171211Actual
1835122.042023-09-1271411Actual
22214141.992024-01-107118Actual
100637.452022-05-127128Actual
7432.002022-05-127163Actual
834353.002022-12-137116Actual
2951735.002024-08-117146Actual
1011457.002023-02-107113Actual
256036.082024-04-1171612Actual
587760.002022-10-127164Budget
2127149.572023-12-137168Actual
1057654.002023-02-107116Actual
3699273.182025-02-1071213Actual
713980.002022-11-127165Budget
3105444.382024-09-1171411Actual
464540.002022-09-127173Budget
1362188.002023-05-127114Actual
255721.822024-04-1171212Actual
138848.002022-06-127164Actual
1129036.002023-03-127163Actual
10301110.002023-02-107114Budget
1677178.002023-08-127165Actual
37328106.002025-03-127165Actual
1941529.482023-10-1271611Actual
399431.002022-08-127146Actual
3401740.002024-12-127146Actual
2990139.062024-08-1171311Actual
2836350.002024-07-127146Actual
1282854.002023-04-127116Actual
3932769.672025-04-1271613Actual
182976.082023-09-1271211Actual
80149.002022-12-137173Actual
404113.002022-08-127156Actual
1528313.532023-06-1271311Actual
1287740.002023-04-127126Budget
15015156.002023-06-127117Actual
3519418.002025-01-107156Actual
152960.002022-06-127165Actual
3428582.902024-12-127168Actual
2238825.232024-01-1071311Actual
63150.002022-05-127146Budget
251036.002022-07-137164Actual
3864424.002025-04-127156Actual
128330.002022-06-127173Budget
1714855.632023-08-127128Actual
1718169.262023-08-127168Actual
154023.952023-06-1271112Actual
30759136.002024-09-117117Actual
2954321.002024-08-117156Actual
3675615.652025-02-1071511Actual
3070144.002024-09-117166Actual
629030.002022-10-127156Budget
609932.002022-10-127116Actual
624340.002022-10-127146Budget
456428.002022-09-127163Actual
3779660.332025-03-1271111Actual
1729522.042023-08-1271311Actual
3056246.002024-09-117116Actual
161160.002022-06-127116Budget
2224288.962024-01-107128Actual
38351123.002025-04-127114Actual
3914848.632025-04-1271112Actual
675760.002022-11-127113Budget
1593726.002023-07-137166Actual
3058915.002024-09-117126Actual
36588123.812025-02-107168Actual
2304034.002024-02-107166Actual
2038414.592023-11-1271411Actual
507170.002022-09-127136Budget
2398722.002024-03-117146Actual
924380.002023-01-107164Budget
3602431.002025-02-107173Actual
1217179.872023-03-127118Actual
2590686.002024-05-117115Actual
48760.002022-05-127116Budget
1072160.002023-02-107146Budget
2123879.872023-12-137128Actual
3289345.002024-11-117146Actual
1552691.002023-07-137163Actual
3749428.002025-03-127156Actual
2762253.952024-06-1171411Actual
867290.002022-12-137117Budget
1208945.002023-03-127167Actual
10439100.002023-02-107115Budget
3029068.002024-09-117163Actual
1249830.002023-04-127173Budget
205302.892023-11-1271212Actual
2756826.292024-06-1171211Actual
22121100.002024-01-107117Actual
1082535.002023-02-107166Actual
212950.002022-06-127128Budget
3108752.892024-09-1171611Actual
3832320.002025-04-127173Actual
1389130.002023-05-127146Actual
511820.002022-09-127146Actual
3557944.382025-01-1071411Actual
1274880.002023-04-127165Budget
2600124.002024-05-117116Actual
1702793.002023-08-127117Actual
1620834.802023-07-1371111Actual
3667544.382025-02-1071211Actual
371363.002022-08-127115Actual
905628.002023-01-107163Actual
3442649.702024-12-1271411Actual
170870.002022-06-127136Budget
3345677.362024-11-1171612Actual
3672944.382025-02-1071411Actual
3785151.822025-03-1271311Actual
28600110.172024-07-127128Actual
2071023.002023-12-137173Actual
2466478.002024-04-117163Actual
1897211.002023-10-127156Actual
240615.002022-07-137173Actual
2721133.002024-06-117146Actual
1841119.912023-09-1271611Actual
3291924.002024-11-117156Actual
319990.002022-07-137118Budget
2614029.002024-05-117166Actual
4692120.002022-09-127114Actual
291923.002022-07-137156Actual
53530.002022-05-127126Budget
13533100.002023-05-127163Actual
195012.892023-10-1271212Actual
2369223.002024-03-117173Actual
932480.002023-01-107115Budget
1706183.002023-08-127167Actual
1202952.002023-03-127117Actual
418172.002022-08-127117Actual
2325288.962024-02-107168Actual
29130176.002024-08-117113Actual
23132104.002024-02-107167Actual
26861117.002024-06-117163Actual
2572389.002024-05-117163Actual
2436813.532024-03-1171311Actual
2192439.002024-01-107116Actual
39295103.012025-04-1271213Actual
87670.002022-05-127167Budget
3097259.272024-09-1171111Actual
14043117.002023-05-127167Actual
839040.002022-12-137126Budget
984530.002023-01-107167Actual
886061.692022-12-137128Actual
2275046.002024-02-107164Actual
31382193.002024-10-117113Actual
2487661.002024-04-117165Actual
1472575.002023-06-127115Actual
3174340.002024-10-117136Actual
3384482.002024-12-127115Actual
642880.002022-10-127117Actual
507229.002022-09-127136Actual
2425470.782024-03-117168Actual
170759.002022-06-127136Actual
826180.002022-12-137165Budget
1726814.592023-08-1271211Actual
726840.002022-11-127126Budget
3472381.962024-12-1271613Actual
522241.002022-09-127166Actual
3861827.002025-04-127146Actual
3351541.602024-11-1171113Actual
2035713.532023-11-1271311Actual
1693722.002023-08-127156Actual
2241523.102024-01-1071411Actual
3004811.402024-08-1171212Actual
549138.962022-09-127128Actual
1900329.002023-10-127166Actual
1268770.002023-04-127115Actual
1003440.002023-01-107168Budget
35249.002022-08-127173Actual
2874753.952024-07-1271311Actual
2975482.902024-08-117128Actual
27768.002022-07-137126Actual
700056.002022-11-127164Actual
1049691.002023-02-107165Actual
26947234.002024-06-117114Actual
3856424.002025-04-127126Actual
1011580.002023-02-107113Budget
68958.002022-11-127173Actual
31502197.002024-10-117114Actual
28479176.002024-07-127117Actual
955780.002023-01-107136Budget
31885198.002024-10-117117Actual
918555.002023-01-107114Actual
3396310.002024-12-127126Actual
2608229.002024-05-117146Actual
1724022.042023-08-1271111Actual
1260783.002023-04-127164Actual
820180.002022-12-137115Budget
2203113.002024-01-107156Actual
3233066.722024-10-1171612Actual
1090578.002023-02-107117Actual
3286748.002024-11-117136Actual
3885582.902025-04-127128Actual
881364.722022-12-137118Actual
38827179.872025-04-127118Actual
1611699.572023-07-137128Actual
1072029.002023-02-107146Actual
297750.002022-07-137166Budget
848720.002022-12-137146Actual
20618175.002023-12-137113Actual
17676110.002023-09-127114Actual
34781150.002025-01-107113Actual
681550.002022-11-127163Budget
81763.002022-05-127117Actual
848640.002022-12-137146Budget
675639.002022-11-127113Actual
40470.002022-05-127165Budget
793550.002022-12-137163Budget
144262.892023-05-1271212Actual
1561255.002023-07-137114Actual
3019892.482024-08-1171613Actual
483364.002022-09-127115Actual
3514275.002025-01-107136Actual
946170.002023-01-107116Budget
2992832.672024-08-1171411Actual
992782.902023-01-107118Actual
3897534.802025-04-1271211Actual
30852296.542024-09-117118Actual
3752646.002025-03-127166Actual
634760.002022-10-127166Budget
3702392.482025-02-1071613Actual
1365476.002023-05-127164Actual
58470.002022-05-127136Budget
2671027.572024-05-1171113Actual
2177360.002024-01-107164Actual
2501616.002024-04-117146Actual
3549768.852025-01-1071111Actual
544390.002022-09-127118Budget
12829.002022-06-127173Actual
2895467.782024-07-1271612Actual
3223865.652024-10-1171611Actual
450760.002022-09-127113Budget
432075.322022-08-127118Actual
28572148.052024-07-127118Actual
3179528.002024-10-117156Actual
2390660.002024-03-117116Actual
154346.082023-06-1271612Actual
1434014.592023-05-1271611Actual
2372076.002024-03-117114Actual
251170.002022-07-137164Budget
3333660.332024-11-1171611Actual
722170.002022-11-127116Budget
1109348.052023-02-107128Actual
1629014.592023-07-1371411Actual
924272.002023-01-107164Actual
530464.002022-09-127117Actual
1067480.002023-02-107136Budget
3437213.532024-12-1271211Actual
569032.002022-10-127163Actual
18594105.002023-10-127163Actual
619565.002022-10-127136Actual
436854.112022-08-127128Actual
1241846.002023-04-127163Actual
681440.002022-11-127163Actual
746950.002022-11-127166Budget
694380.002022-11-127114Budget
3787832.672025-03-1271411Actual
34344109.272024-12-1271111Actual
13300107.142023-04-127118Actual
26355123.812024-05-117168Actual
2003235.002023-11-127166Actual
624223.002022-10-127146Actual
2842149.002024-07-127166Actual
1712099.572023-08-127118Actual
19095104.002023-10-127167Actual
2186547.002024-01-107165Actual
14547114.002023-06-127163Actual
595890.002022-10-127115Budget
642790.002022-10-127117Budget
3457328.422024-12-1271212Actual
114770.002022-06-127113Budget
3215227.362024-10-1171311Actual
2901355.642024-07-1271113Actual
34225128.362024-12-127118Actual
2828275.002024-07-127116Actual
1209080.002023-03-127167Budget

Generated 2025-06-11 15:00:49.648 UTC