[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 496  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33221109.272024-11-0471111Actual
2384753.002024-03-047165Actual
30410152.002024-09-047164Actual
2290134.002024-02-037116Actual
708170.002022-11-057115Actual
1611699.572023-07-067128Actual
30503103.002024-09-047165Actual
1260783.002023-04-057164Actual
25132109.002024-04-047117Actual
736423.002022-11-057146Actual
404113.002022-08-057156Actual
232750.002022-07-067163Budget
812080.002022-12-067164Budget
2487661.002024-04-047165Actual
1489916.002023-06-057146Actual
3779660.332025-03-0571111Actual
746950.002022-11-057166Budget
2475088.002024-04-047114Actual
918480.002023-01-037114Budget
3926855.642025-04-0571113Actual
1179776.002023-03-057136Actual
1738229.482023-08-0571611Actual
235426.082024-02-0371612Actual
1635025.232023-07-0671611Actual
475360.002022-09-057164Budget
913630.002023-01-037173Budget
997450.002023-01-037128Budget
3100017.782024-09-0471211Actual
245411.822024-03-0471212Actual
965110.002023-01-037156Actual
3354281.962024-11-0471213Actual
1321980.002023-04-057167Budget
37235156.002025-03-057164Actual
1249830.002023-04-057173Budget
376940.002022-08-057165Actual
23634105.002024-03-047163Actual
3223865.652024-10-0471611Actual
1892039.002023-10-057136Actual
200070.002022-06-057167Budget
507170.002022-09-057136Budget
3702392.482025-02-0371613Actual
31918124.002024-10-047167Actual
1434014.592023-05-0571611Actual
186150.002022-06-057166Budget
29284114.002024-08-047164Actual
3454569.912024-12-0571112Actual
38734104.002025-04-057117Actual
3016773.182024-08-0471213Actual
1170180.002023-03-057116Budget
4692120.002022-09-057114Actual
992680.002023-01-037118Budget
3141668.002024-10-047163Actual
40349.002022-05-057165Actual
17676110.002023-09-057114Actual
3867652.002025-04-057166Actual
133099.002022-06-057114Actual
1921549.572023-10-057168Actual
120350.002022-06-057163Budget
7688107.142022-11-057118Actual
2713039.002024-06-047116Actual
34132221.002024-12-057117Actual
3502890.002025-01-037165Actual
214396.082023-12-0671511Actual
689430.002022-11-057173Budget
356069.272025-01-0371511Actual
2774166.722024-06-0471112Actual
371363.002022-08-057115Actual
2336619.912024-02-0371311Actual
3117428.422024-09-0471212Actual
240615.002022-07-067173Actual
3675615.652025-02-0371511Actual
3105444.382024-09-0471411Actual
1260690.002023-04-057164Budget
2038414.592023-11-0571411Actual
1184560.002023-03-057146Budget
2943639.002024-08-047116Actual
2197954.002024-01-037136Actual
456550.002022-09-057163Budget
27361101.002024-06-047167Actual
3861827.002025-04-057146Actual
26947234.002024-06-047114Actual
1292580.002023-04-057136Budget
3286748.002024-11-047136Actual
1082535.002023-02-037166Actual
23600166.002024-03-047113Actual
2828275.002024-07-057116Actual
2874753.952024-07-0571311Actual
28223106.002024-07-057165Actual
624223.002022-10-057146Actual
2244725.232024-01-0371611Actual
1989329.002023-11-057116Actual
2507443.002024-04-047166Actual
1805785.002023-09-057117Actual
34344109.272024-12-0571111Actual
31885198.002024-10-047117Actual
199956.002022-06-057167Actual
26370.002022-05-057164Budget
867290.002022-12-067117Budget
31977220.782024-10-047118Actual
208190.002022-06-057118Budget
3540596.542025-01-037128Actual
3108752.892024-09-0471611Actual
3626414.002025-02-037126Actual
251036.002022-07-067164Actual
1268770.002023-04-057115Actual
826263.002022-12-067165Actual
1877270.002023-10-057115Actual
5819110.002022-10-057114Budget
844065.002022-12-067136Actual
2123879.872023-12-067128Actual
3472381.962024-12-0571613Actual
215633.952023-12-0671612Actual
80149.002022-12-067173Actual
937949.002023-01-037165Actual
2602811.002024-05-047126Actual
1109250.002023-02-037128Budget
1334950.002023-04-057128Budget
34690.002022-05-057115Budget
2339323.102024-02-0371411Actual
1194960.002023-03-057166Budget
3917622.042025-04-0571212Actual
26234140.002024-05-047167Actual
164363.952023-07-0671212Actual
1661636.002023-08-057173Actual
170870.002022-06-057136Budget
18560145.002023-10-057113Actual
162366.082023-07-0671211Actual
20243119.272023-11-057168Actual
3126627.572024-09-0471113Actual
773750.002022-11-057128Budget
511940.002022-09-057146Budget
2610817.002024-05-047156Actual
834270.002022-12-067116Budget
629030.002022-10-057156Budget
1297360.002023-04-057146Budget
483490.002022-09-057115Budget
3004811.402024-08-0471212Actual
2434111.402024-03-0471211Actual
946170.002023-01-037116Budget
859136.002022-12-067166Actual
867164.002022-12-067117Actual
2721133.002024-06-047146Actual
15108108.662023-06-057118Actual
2195115.002024-01-037126Actual
2838924.002024-07-057156Actual
1381043.002023-05-057116Actual
164093.952023-07-0671112Actual
1992015.002023-11-057126Actual
2236122.042024-01-0371211Actual
1481834.002023-06-057116Actual
563044.002022-10-057113Actual
13300107.142023-04-057118Actual
203308.212023-11-0571211Actual
1202952.002023-03-057117Actual
1035854.002023-02-037164Actual
820180.002022-12-067115Budget
3672944.382025-02-0371411Actual
1340860.172023-04-057168Actual
3587592.482025-01-0371613Actual
609860.002022-10-057116Budget
2600124.002024-05-047116Actual
3097259.272024-09-0471111Actual
33631205.002024-12-057113Actual
587642.002022-10-057164Actual
3401740.002024-12-057146Actual
3920989.062025-04-0571612Actual
1340750.002023-04-057168Budget
1593726.002023-07-067166Actual
10906100.002023-02-037117Budget
3687412.462025-02-0371212Actual
3752646.002025-03-057166Actual
251170.002022-07-067164Budget
36144158.002025-02-037115Actual
2836350.002024-07-057146Actual
1770968.002023-09-057164Actual
418172.002022-08-057117Actual
1897211.002023-10-057156Actual
33751140.002024-12-057114Actual
63039.002022-05-057146Actual
614640.002022-10-057126Budget
3817369.672025-03-0571613Actual
3617877.002025-02-037165Actual
379059.272025-03-0571511Actual
3602431.002025-02-037173Actual
2754087.992024-06-0471111Actual
489460.002022-09-057165Budget
212849.572022-06-057128Actual
1941529.482023-10-0571611Actual
26200195.002024-05-047117Actual
642790.002022-10-057117Budget
2501616.002024-04-047146Actual
3061737.002024-09-047136Actual
2676981.962024-05-0471613Actual
1788813.002023-09-057126Actual
787660.002022-12-067113Budget
16524136.002023-08-057113Actual
2590686.002024-05-047115Actual
497423.002022-09-057116Actual
3847876.002025-04-057165Actual
81890.002022-05-057117Budget
577040.002022-10-057173Budget
1217179.872023-03-057118Actual
760880.002022-11-057167Budget
2605641.002024-05-047136Actual
22596156.002024-02-037113Actual
3522648.002025-01-037166Actual
700056.002022-11-057164Actual
2504218.002024-04-047156Actual
516630.002022-09-057156Budget
3345677.362024-11-0471612Actual
1189140.002023-03-057156Budget
3738742.002025-03-057116Actual
787744.002022-12-067113Actual
2516693.002024-04-047167Actual
1569.002022-05-057173Actual
1011457.002023-02-037113Actual
839126.002022-12-067126Actual
29726205.632024-08-047118Actual
272960.002022-07-067116Budget
13160104.002023-04-057117Actual
754950.002022-11-057117Actual
1994836.002023-11-057136Actual
675639.002022-11-057113Actual
2987417.782024-08-0471211Actual
2233322.042024-01-0371111Actual
29040138.102024-07-0571213Actual
1841119.912023-09-0571611Actual
2044423.102023-11-0571611Actual
37294176.002025-03-057115Actual
14009130.002023-05-057117Actual
1428125.232023-05-0571311Actual
385160.002022-08-057116Budget
35318101.002025-01-037167Actual
536142.002022-09-057167Actual
2436813.532024-03-0471311Actual
410047.002022-08-057166Actual
432190.002022-08-057118Budget
245723.952024-03-0471612Actual
158256.002023-07-067126Actual
1129036.002023-03-057163Actual
960440.002023-01-037146Budget
32753152.002024-11-047165Actual
667650.002022-10-057168Budget
708280.002022-11-057115Budget
984530.002023-01-037167Actual
3744280.002025-03-057136Actual
806360.002022-12-067114Actual
891840.002022-12-067168Budget
324750.002022-07-067128Budget
297642.002022-07-067166Actual
6569137.452022-10-057118Actual
1900329.002023-10-057166Actual
1330190.002023-04-057118Budget
183786.082023-09-0571511Actual
1067480.002023-02-037136Budget
1162052.002023-03-057165Actual
497560.002022-09-057116Budget
1189212.002023-03-057156Actual
2333915.652024-02-0371211Actual
264870.002022-07-067165Budget
3543879.872025-01-037168Actual
13159100.002023-04-057117Budget
2275046.002024-02-037164Actual
1599578.002023-07-067117Actual
27039131.002024-06-047115Actual
25940105.002024-05-047165Actual
265255.012024-05-0471511Actual
1254685.002023-04-057114Actual
1030071.002023-02-037114Actual
173493.952023-08-0571511Actual
2445529.482024-03-0471611Actual
1067376.002023-02-037136Actual
3064332.002024-09-047146Actual
1331110.002022-06-057114Budget
1475947.002023-06-057165Actual
642880.002022-10-057117Actual
11045141.992023-02-037118Actual
287223.002022-07-067146Actual
801530.002022-12-067173Budget
2086488.002023-12-067165Actual
21210195.022023-12-067118Actual
3511422.002025-01-037126Actual
843980.002022-12-067136Budget
277730.002022-07-067126Budget
3176932.002024-10-047146Actual
563160.002022-10-057113Budget
3799644.382025-03-0571112Actual
256036.082024-04-0471612Actual
10301110.002023-02-037114Budget
731880.002022-11-057136Budget
195012.892023-10-0571212Actual
20618175.002023-12-067113Actual
2369223.002024-03-047173Actual
905750.002023-01-037163Budget
1430819.912023-05-0571411Actual
1072029.002023-02-037146Actual
1983447.002023-11-057165Actual
15730.002022-05-057173Budget
1579833.002023-07-067116Actual
12030100.002023-03-057117Budget
1516979.872023-06-057168Actual
601860.002022-10-057165Budget
255455.012024-04-0471112Actual
3168870.002024-10-047116Actual
2726954.002024-06-047166Actual
2331135.872024-02-0371111Actual
544390.002022-09-057118Budget
2806929.002024-07-057173Actual
1673796.002023-08-057115Actual
1868059.002023-10-057114Actual
1049691.002023-02-037165Actual
3859256.002025-04-057136Actual
3448669.912024-12-0571611Actual
154346.082023-06-0571612Actual
272832.002022-07-067116Actual
483364.002022-09-057115Actual
2907246.872024-07-0571613Actual
2715715.002024-06-047126Actual
34564.002022-05-057115Actual
305890.002022-07-067117Budget
3856424.002025-04-057126Actual
731759.002022-11-057136Actual
2410293.002024-03-047117Actual
1696929.002023-08-057166Actual
3114649.702024-09-0471112Actual
3552534.802025-01-0371211Actual
226839.002022-07-067113Actual
266186.082024-05-0471112Actual
2186547.002024-01-037165Actual
2263091.002024-02-037163Actual
3220617.782024-10-0471511Actual
3351541.602024-11-0471113Actual
881364.722022-12-067118Actual
2097846.002023-12-067136Actual
24194160.182024-03-047118Actual
34225128.362024-12-057118Actual
3129346.872024-09-0471213Actual
2957552.002024-08-047166Actual
1413279.872023-05-057128Actual
2041113.532023-11-0571511Actual
722170.002022-11-057116Budget
29633221.002024-08-047117Actual
16029104.002023-07-067167Actual
1208945.002023-03-057167Actual
30256150.002024-09-047113Actual
48631.002022-05-057116Actual
3066918.002024-09-047156Actual
1194853.002023-03-057166Actual
27919110.032024-06-0471613Actual
958110.172022-05-057118Actual
2177360.002024-01-037164Actual
3291924.002024-11-047156Actual
170759.002022-06-057136Actual
1301925.002023-04-057156Actual
3670253.952025-02-0371311Actual
58470.002022-05-057136Budget
726840.002022-11-057126Budget
1297235.002023-04-057146Actual
153070.002022-06-057165Budget
205608.212023-11-0571612Actual
436854.112022-08-057128Actual
3460666.722024-12-0571612Actual
142548.212023-05-0571211Actual
32038110.172024-10-047168Actual
549050.002022-09-057128Budget
1137130.002023-03-057173Budget
114770.002022-06-057113Budget
1664463.002023-08-057114Actual
955839.002023-01-037136Actual
1691130.002023-08-057146Actual
2534525.232024-04-0471111Actual
2545410.332024-04-0471511Actual
30913141.992024-09-047168Actual
311870.002022-07-067167Budget
282539.002022-07-067136Actual
264740.002022-07-067165Actual
2147223.102023-12-0671611Actual
1629014.592023-07-0671411Actual
205110.002022-05-057114Budget
1815088.962023-09-057118Actual
2073883.002023-12-067114Actual
2649822.042024-05-0471411Actual
35284104.002025-01-037117Actual
2788795.992024-06-0471213Actual
2748160.172024-06-047168Actual
1170068.002023-03-057116Actual
2065293.002023-12-067163Actual
3667544.382025-02-0371211Actual
442538.962022-08-057168Actual
773623.812022-11-057128Actual
91379.002023-01-037173Actual
475264.002022-09-057164Actual
2975482.902024-08-047128Actual
853429.002022-12-067156Actual
218850.002022-06-057168Budget
266516.082024-05-0471612Actual
19095104.002023-10-057167Actual
3029068.002024-09-047163Actual
1513655.632023-06-057128Actual
385059.002022-08-057116Actual
12547110.002023-04-057114Budget
23191107.142024-02-037118Actual
554950.002022-09-057168Budget
40470.002022-05-057165Budget
28189122.002024-07-057115Actual
95990.002022-05-057118Budget
1322045.002023-04-057167Actual
1115140.482023-02-037168Actual
2813093.002024-07-057164Actual
628921.002022-10-057156Actual
152566.082023-06-0571211Actual
19154173.812023-10-057118Actual
3908952.892025-04-0571611Actual
1011580.002023-02-037113Budget
1688566.002023-08-057136Actual
138970.002022-06-057164Budget
3932769.672025-04-0571613Actual
1057654.002023-02-037116Actual
1383713.002023-05-057126Actual
1935615.652023-10-0571411Actual
511820.002022-09-057146Actual
114650.002022-06-057113Actual
38265127.002025-04-057163Actual
26263.002022-05-057164Actual
1799933.002023-09-057166Actual
277697.142024-06-0471212Actual
3897534.802025-04-0571211Actual
2280964.002024-02-037115Actual
4693110.002022-09-057114Budget
2877432.672024-07-0571411Actual
2966778.002024-08-047167Actual
193023.952023-10-0571211Actual
1129160.002023-03-057163Budget
3407433.002024-12-057166Actual
21621109.002024-01-037113Actual
3445315.652024-12-0571511Actual
2671027.572024-05-0471113Actual
2949156.002024-08-047136Actual
1227748.052023-03-057168Actual
1918295.022023-10-057128Actual
436950.002022-08-057128Budget
3690683.742025-02-0371612Actual
932480.002023-01-037115Budget
2951735.002024-08-047146Actual
3563837.992025-01-0371611Actual
21117104.002023-12-067117Actual
2431331.612024-03-0471111Actual
1422622.042023-05-0571111Actual
1227850.002023-03-057168Budget

Generated 2025-06-05 02:44:48.076 UTC