[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 480  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31629122.002024-09-297165Actual
63150.002022-04-307146Budget
2086488.002023-12-017165Actual
1892039.002023-09-307136Actual
36085152.002025-01-297164Actual
1227850.002023-02-287168Budget
1921549.572023-09-307168Actual
1492527.002023-05-317156Actual
2838924.002024-06-307156Actual
3129346.872024-08-3071213Actual
1770968.002023-08-317164Actual
376940.002022-07-317165Actual
3454569.912024-11-3071112Actual
3174340.002024-09-297136Actual
87670.002022-04-307167Budget
694277.002022-10-317114Actual
2572389.002024-04-297163Actual
1184440.002023-02-287146Actual
938080.002022-12-297165Budget
1115250.002023-01-297168Budget
253736.082024-03-3071211Actual
37737158.662025-02-287168Actual
2227448.052023-12-297168Actual
2325288.962024-01-297168Actual
2000015.002023-10-317156Actual
225061.822023-12-2971112Actual
2138517.782023-12-0171311Actual
2545410.332024-03-3071511Actual
1049691.002023-01-297165Actual
1685716.002023-07-317126Actual
2762253.952024-05-3071411Actual
371363.002022-07-317115Actual
19095104.002023-09-307167Actual
2275046.002024-01-297164Actual
180240.002022-05-317156Budget
3333660.332024-10-3071611Actual
1871360.002023-09-307164Actual
1570579.002023-07-017115Actual
2336619.912024-01-2971311Actual
3802414.592025-02-2871212Actual
1030071.002023-01-297114Actual
2836350.002024-06-307146Actual
287350.002022-07-017146Budget
1334950.002023-03-317128Budget
675760.002022-10-317113Budget
2754087.992024-05-3071111Actual
153070.002022-05-317165Budget
138970.002022-05-317164Budget
3519418.002024-12-297156Actual
37115146.002025-02-287163Actual
174682.892023-07-3171212Actual
37676166.242025-02-287118Actual
2165478.002023-12-297163Actual
15730.002022-04-307173Budget
2434111.402024-02-2871211Actual
39295103.012025-03-3171213Actual
555043.512022-08-317168Actual
185029.272023-08-3171612Actual
714070.002022-10-317165Actual
4692120.002022-08-317114Actual
3859256.002025-03-317136Actual
2304034.002024-01-297166Actual
48760.002022-04-307116Budget
35318101.002024-12-297167Actual
2445529.482024-02-2871611Actual
1487360.002023-05-317136Actual
16029104.002023-07-017167Actual
2396130.002024-02-287136Actual
746950.002022-10-317166Budget
924380.002022-12-297164Budget
1696929.002023-07-317166Actual
3445315.652024-11-3071511Actual
2238825.232023-12-2971311Actual
26980114.002024-05-307164Actual
853340.002022-12-017156Budget
16088160.182023-07-017118Actual
95990.002022-04-307118Budget
1179776.002023-02-287136Actual
3557944.382024-12-2971411Actual
20499.002022-04-307114Actual
713980.002022-10-317165Budget
305890.002022-07-017117Budget
80149.002022-12-017173Actual
2071023.002023-12-017173Actual
1137130.002023-02-287173Budget
20090100.002023-10-317117Actual
152566.082023-05-3171211Actual
3805789.062025-02-2871612Actual
992680.002022-12-297118Budget
3667544.382025-01-2971211Actual
205110.002022-04-307114Budget
787744.002022-12-017113Actual
266516.082024-04-2971612Actual
158256.002023-07-017126Actual
984680.002022-12-297167Budget
24194160.182024-02-287118Actual
2263091.002024-01-297163Actual
834270.002022-12-017116Budget
2103020.002023-12-017156Actual
67718.002022-04-307156Actual
3738742.002025-02-287116Actual
675639.002022-10-317113Actual
34815137.002024-12-297163Actual
81890.002022-04-307117Budget
3549768.852024-12-2971111Actual
174411.822023-07-3171112Actual
511940.002022-08-317146Budget
3289345.002024-10-307146Actual
544390.002022-08-317118Budget
1661636.002023-07-317173Actual
2723721.002024-05-307156Actual
29130176.002024-07-307113Actual
277697.142024-05-3071212Actual
17676110.002023-08-317114Actual
3168870.002024-09-297116Actual
32660109.002024-10-307164Actual
1202952.002023-02-287117Actual
3853770.002025-03-317116Actual
3384482.002024-11-307115Actual
577040.002022-09-307173Budget
35377205.632024-12-297118Actual
2806929.002024-06-307173Actual
3056246.002024-08-307116Actual
3171518.002024-09-297126Actual
234207.142024-01-2971511Actual
1381043.002023-04-307116Actual
410047.002022-07-317166Actual
3502890.002024-12-297165Actual
3844491.002025-03-317115Actual
264740.002022-07-017165Actual
53530.002022-04-307126Budget
2206349.002023-12-297166Actual
946053.002022-12-297116Actual
3856424.002025-03-317126Actual
34344109.272024-11-3071111Actual
272832.002022-07-017116Actual
114650.002022-05-317113Actual
144262.892023-04-3071212Actual
3404332.002024-11-307156Actual
1189212.002023-02-287156Actual
2842149.002024-06-307166Actual
1067376.002023-01-297136Actual
577116.002022-09-307173Actual
2065293.002023-12-017163Actual
259148.002022-07-017115Actual
2413570.002024-02-287167Actual
497423.002022-08-317116Actual
2192439.002023-12-297116Actual
3079393.002024-08-307167Actual
1307835.002023-03-317166Actual
1531023.102023-05-3171411Actual
232750.002022-07-017163Budget
1174840.002023-02-287126Budget
344550.002022-07-317163Budget
806280.002022-12-017114Budget
1096493.002023-01-297167Actual
1194853.002023-02-287166Actual
32038110.172024-09-297168Actual
3867652.002025-03-317166Actual
3295146.002024-10-307166Actual
2946318.002024-07-307126Actual
25689137.002024-04-297113Actual
30410152.002024-08-307164Actual
1235880.002023-03-317113Budget
3372344.002024-11-307173Actual
239338.002024-02-287126Actual
152960.002022-05-317165Actual
1673796.002023-07-317115Actual
23098117.002024-01-297117Actual
502214.002022-08-317126Actual
1227748.052023-02-287168Actual
2507443.002024-03-307166Actual
183786.082023-08-3171511Actual
536270.002022-08-317167Budget
30469114.002024-08-307115Actual
2331135.872024-01-2971111Actual
3744280.002025-02-287136Actual
240730.002022-07-017173Budget
30503103.002024-08-307165Actual
1340750.002023-03-317168Budget
3631855.002025-01-297146Actual
28572148.052024-06-307118Actual
2038414.592023-10-3171411Actual
2610817.002024-04-297156Actual
3393653.002024-11-307116Actual
1235972.002023-03-317113Actual
3522648.002024-12-297166Actual
3034839.002024-08-307173Actual
28097172.002024-06-307114Actual
1067480.002023-01-297136Budget
3283920.002024-10-307126Actual
14104107.142023-04-307118Actual
1927425.232023-09-3071111Actual
958110.172022-04-307118Actual
1260690.002023-03-317164Budget
1938310.332023-09-3071511Actual
992782.902022-12-297118Actual
442538.962022-07-317168Actual
475360.002022-08-317164Budget
3861827.002025-03-317146Actual
1082460.002023-01-297166Budget
873256.002022-12-017167Actual
1260783.002023-03-317164Actual
38385114.002025-03-317164Actual
3573110.002022-07-317114Budget
37584124.002025-02-287117Actual
34781150.002024-12-297113Actual
1147993.002023-02-287164Actual
28600110.172024-06-307128Actual
37294176.002025-02-287115Actual
1817870.782023-08-317128Actual
661750.002022-09-307128Budget
1635025.232023-07-0171611Actual
1268770.002023-03-317115Actual
3699273.182025-01-2971213Actual
2548628.422024-03-3071611Actual
937949.002022-12-297165Actual
3254076.002024-10-307163Actual
1049580.002023-01-297165Budget
1611699.572023-07-017128Actual
812080.002022-12-017164Budget
656890.002022-09-307118Budget
26355123.812024-04-297168Actual
36555107.142025-01-297128Actual
2083188.002023-12-017115Actual
1796820.002023-08-317156Actual
642790.002022-09-307117Budget
25132109.002024-03-307117Actual
32626148.002024-10-307114Actual
81763.002022-04-307117Actual
1504978.002023-05-317167Actual
161160.002022-05-317116Budget
28223106.002024-06-307165Actual
34564.002022-04-307115Actual
3147429.002024-09-297173Actual
106450.002022-04-307168Budget
23600166.002024-02-287113Actual
1302040.002023-03-317156Budget
3752646.002025-02-287166Actual
29787123.812024-07-307168Actual
3908952.892025-03-3171611Actual
26263.002022-04-307164Actual
2372076.002024-02-287114Actual
15108108.662023-05-317118Actual
37081215.002025-02-287113Actual
377060.002022-07-317165Budget
352540.002022-07-317173Budget
1587922.002023-07-017146Actual
1287618.002023-03-317126Actual
741112.002022-10-317156Actual
2127149.572023-12-017168Actual
2268831.002024-01-297173Actual
18594105.002023-09-307163Actual
2499030.002024-03-307136Actual
91379.002022-12-297173Actual
886150.002022-12-017128Budget
2990139.062024-07-3071311Actual
2869268.852024-06-3071111Actual
464540.002022-08-317173Budget
2644411.402024-04-2971211Actual
1865218.002023-09-307173Actual
2748160.172024-05-307168Actual
2889358.212024-06-3071112Actual
28633138.962024-06-307168Actual
240615.002022-07-017173Actual
2984668.852024-07-3071111Actual
1109348.052023-01-297128Actual
3016773.182024-07-3071213Actual
338560.002022-07-317113Budget
1194960.002023-02-287166Budget
363360.002022-07-317164Budget
2284288.002024-01-297165Actual
3888895.022025-03-317168Actual
1391722.002023-04-307156Actual
1321980.002023-03-317167Budget
235113.952024-01-2971112Actual
418290.002022-07-317117Budget
164093.952023-07-0171112Actual
1307960.002023-03-317166Budget
31382193.002024-09-297113Actual
3351541.602024-10-3071113Actual
245146.082024-02-2871112Actual
642880.002022-09-307117Actual
2774166.722024-05-3071112Actual
173493.952023-07-3171511Actual
3584392.482024-12-2971213Actual
1918295.022023-09-307128Actual
1129160.002023-02-287163Budget
2768239.062024-05-3071611Actual
1683054.002023-07-317116Actual
2431331.612024-02-2871111Actual
3782411.402025-02-2871211Actual
15492187.002023-07-017113Actual
1430819.912023-04-3071411Actual
35966114.002025-01-297163Actual
661637.452022-09-307128Actual
3617877.002025-01-297165Actual
2718575.002024-05-307136Actual
3552534.802024-12-2971211Actual
344424.002022-07-317163Actual
245455.002022-07-017114Actual
2600124.002024-04-297116Actual
27327132.002024-05-307117Actual
3920989.062025-03-3171612Actual
2478354.002024-03-307164Actual
34690.002022-04-307115Budget
2321970.782024-01-297128Actual
3401740.002024-11-307146Actual
511820.002022-08-317146Actual
3514275.002024-12-297136Actual
2721133.002024-05-307146Actual
31502197.002024-09-297114Actual
2241523.102023-12-2971411Actual
746835.002022-10-317166Actual
164363.952023-07-0171212Actual
21621109.002023-12-297113Actual
891723.812022-12-017168Actual
218850.002022-05-317168Budget
14043117.002023-04-307167Actual
3312982.902024-10-307128Actual
2100435.002023-12-017146Actual
35284104.002024-12-297117Actual
1809162.002023-08-317167Actual
3902965.652025-03-3171411Actual
1599578.002023-07-017117Actual
1161980.002023-02-287165Budget
3511422.002024-12-297126Actual
3864424.002025-03-317156Actual
1712099.572023-07-317118Actual
3569742.252024-12-2971112Actual
12829.002022-05-317173Actual
2830916.002024-06-307126Actual
859050.002022-12-017166Budget
33009154.002024-10-307117Actual
946170.002022-12-297116Budget
235426.082024-01-2971612Actual
3117428.422024-08-3071212Actual
226970.002022-07-017113Budget
1983447.002023-10-317165Actual
26370.002022-04-307164Budget
33877137.002024-11-307165Actual
2605641.002024-04-297136Actual
31595176.002024-09-297115Actual
609860.002022-09-307116Budget
1025330.002023-01-297173Budget
826180.002022-12-017165Budget
2744895.022024-05-307128Actual
214396.082023-12-0171511Actual
450644.002022-08-317113Actual
3572525.232024-12-2971212Actual
2484253.002024-03-307115Actual
3244864.412024-09-2971613Actual
27420220.782024-05-307118Actual
1282854.002023-03-317116Actual
35249.002022-07-317173Actual
2759551.822024-05-3071311Actual
960440.002022-12-297146Budget
379059.272025-02-2871511Actual
563160.002022-09-307113Budget
1900329.002023-09-307166Actual
1389130.002023-04-307146Actual
5819110.002022-09-307114Budget
950818.002022-12-297126Actual
3799644.382025-02-2871112Actual
2632382.902024-04-297128Actual
619565.002022-09-307136Actual
2647122.042024-04-2971311Actual
848640.002022-12-017146Budget
184703.952023-08-3171112Actual
3932769.672025-03-3171613Actual
549138.962022-08-317128Actual
2951735.002024-07-307146Actual
450760.002022-08-317113Budget
970750.002022-12-297166Budget
1104490.002023-01-297118Budget
255455.012024-03-3071112Actual
272960.002022-07-017116Budget
2030239.062023-10-3171111Actual
226839.002022-07-017113Actual
1585330.002023-07-017136Actual
3847876.002025-03-317165Actual
38231107.002025-03-317113Actual
3198122.302022-07-017118Actual
2528669.262024-03-307168Actual
3291924.002024-10-307156Actual
36588123.812025-01-297168Actual
2883465.652024-06-3071611Actual
3555244.382024-12-2971311Actual
63039.002022-04-307146Actual
3749428.002025-02-287156Actual
264870.002022-07-017165Budget
53416.002022-04-307126Actual
21210195.022023-12-017118Actual
700056.002022-10-317164Actual
33785156.002024-11-307164Actual
549050.002022-08-317128Budget
3746830.002025-02-287146Actual
1894629.002023-09-307146Actual
984530.002022-12-297167Actual
522360.002022-08-317166Budget
3472381.962024-11-3071613Actual
1466653.002023-05-317164Actual
2401322.002024-02-287156Actual
2590686.002024-04-297115Actual
3014046.872024-07-3071113Actual
330450.002022-07-017168Budget
27919110.032024-05-3071613Actual
1340860.172023-03-317168Actual
3153685.002024-09-297164Actual
14009130.002023-04-307117Actual
965240.002022-12-297156Budget
265255.012024-04-2971511Actual
20243119.272023-10-317168Actual
1738229.482023-07-3171611Actual
3702392.482025-01-2971613Actual
3238934.592024-09-2971113Actual
163177.142023-07-0171511Actual
1208945.002023-02-287167Actual
3354281.962024-10-3071213Actual
399540.002022-07-317146Budget
144566.082023-04-3071612Actual
2504218.002024-03-307156Actual
1287740.002023-03-317126Budget
1072029.002023-01-297146Actual
2375451.002024-02-287164Actual
161047.002022-05-317116Actual
1706183.002023-07-317167Actual
34994122.002024-12-297115Actual
2436813.532024-02-2871311Actual
1096380.002023-01-297167Budget
1297360.002023-03-317146Budget
2215578.002023-12-297167Actual
859136.002022-12-017166Actual
1677178.002023-07-317165Actual
399431.002022-07-317146Actual
913630.002022-12-297173Budget
932356.002022-12-297115Actual
3097259.272024-08-3071111Actual
212849.572022-05-317128Actual
2141225.232023-12-0171411Actual
1413279.872023-04-307128Actual
28011122.002024-06-307163Actual
1629014.592023-07-0171411Actual
2398722.002024-02-287146Actual
18560145.002023-09-307113Actual
3399143.002024-11-307136Actual
11559100.002023-02-287115Budget
195012.892023-09-3071212Actual
2475088.002024-03-307114Actual
3229734.802024-09-2971112Actual
11419128.002023-02-287114Actual
3508732.002024-12-297116Actual

Generated 2025-05-30 15:26:01.352 UTC