[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 480  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-027168Actual
2431331.612024-03-0271111Actual
628921.002022-10-037156Actual
235426.082024-02-0171612Actual
4693110.002022-09-037114Budget
2083188.002023-12-047115Actual
1137130.002023-03-037173Budget
2268831.002024-02-017173Actual
180240.002022-06-037156Budget
399540.002022-08-037146Budget
1162052.002023-03-037165Actual
1123376.002023-03-037113Actual
3817369.672025-03-0371613Actual
34132221.002024-12-037117Actual
2756826.292024-06-0271211Actual
2086488.002023-12-047165Actual
3179528.002024-10-027156Actual
475264.002022-09-037164Actual
253736.082024-04-0271211Actual
1691130.002023-08-037146Actual
3738742.002025-03-037116Actual
3511422.002025-01-017126Actual
2345229.482024-02-0171611Actual
10439100.002023-02-017115Budget
3867652.002025-04-037166Actual
2192439.002024-01-017116Actual
2398722.002024-03-027146Actual
3286748.002024-11-027136Actual
577116.002022-10-037173Actual
924272.002023-01-017164Actual
16088160.182023-07-047118Actual
1109250.002023-02-017128Budget
31595176.002024-10-027115Actual
1072160.002023-02-017146Budget
2578327.002024-05-027173Actual
13533100.002023-05-037163Actual
297750.002022-07-047166Budget
3782411.402025-03-0371211Actual
3702392.482025-02-0171613Actual
978790.002023-01-017117Budget
311870.002022-07-047167Budget
377060.002022-08-037165Budget
3056246.002024-09-027116Actual
319990.002022-07-047118Budget
2227448.052024-01-017168Actual
165814.002022-06-037126Actual
1706183.002023-08-037167Actual
3407433.002024-12-037166Actual
2534525.232024-04-0271111Actual
3920989.062025-04-0371612Actual
1900329.002023-10-037166Actual
305890.002022-07-047117Budget
3327622.042024-11-0271311Actual
483364.002022-09-037115Actual
29633221.002024-08-027117Actual
2215578.002024-01-017167Actual
489460.002022-09-037165Budget
984680.002023-01-017167Budget
965240.002023-01-017156Budget
1208945.002023-03-037167Actual
38734104.002025-04-037117Actual
1683054.002023-08-037116Actual
1035854.002023-02-017164Actual
992782.902023-01-017118Actual
28600110.172024-07-037128Actual
848720.002022-12-047146Actual
1189212.002023-03-037156Actual
3508732.002025-01-017116Actual
634627.002022-10-037166Actual
3885582.902025-04-037128Actual
12547110.002023-04-037114Budget
3744280.002025-03-037136Actual
371363.002022-08-037115Actual
32506205.002024-11-027113Actual
27768.002022-07-047126Actual
1832417.782023-09-0371311Actual
1835122.042023-09-0371411Actual
569150.002022-10-037163Budget
3238934.592024-10-0271113Actual
779528.352022-11-037168Actual
984530.002023-01-017167Actual
330450.002022-07-047168Budget
2236122.042024-01-0171211Actual
16029104.002023-07-047167Actual
12030100.002023-03-037117Budget
2516693.002024-04-027167Actual
38827179.872025-04-037118Actual
3171518.002024-10-027126Actual
3690683.742025-02-0171612Actual
522241.002022-09-037166Actual
91379.002023-01-017173Actual
1129160.002023-03-037163Budget
2499030.002024-04-027136Actual
3448669.912024-12-0371611Actual
700180.002022-11-037164Budget
1941529.482023-10-0371611Actual
2325288.962024-02-017168Actual
554950.002022-09-037168Budget
29284114.002024-08-027164Actual
3876871.002025-04-037167Actual
12688100.002023-04-037115Budget
2105925.002023-12-047166Actual
143995.012023-05-0371112Actual
1487360.002023-06-037136Actual
3220617.782024-10-0271511Actual
1194960.002023-03-037166Budget
31977220.782024-10-027118Actual
1841119.912023-09-0371611Actual
292040.002022-07-047156Budget
1104490.002023-02-017118Budget
2525369.262024-04-027128Actual
2813093.002024-07-037164Actual
255721.822024-04-0271212Actual
2507443.002024-04-027166Actual
3002048.632024-08-0271112Actual
3254076.002024-11-027163Actual
2838924.002024-07-037156Actual
2707164.002024-06-027165Actual
1921549.572023-10-037168Actual
1011580.002023-02-017113Budget
1321980.002023-04-037167Budget
1249913.002023-04-037173Actual
1531023.102023-06-0371411Actual
2943639.002024-08-027116Actual
853340.002022-12-047156Budget
2478354.002024-04-027164Actual
240615.002022-07-047173Actual
1274880.002023-04-037165Budget
726913.002022-11-037126Actual
30759136.002024-09-027117Actual
2298216.002024-02-017146Actual
35377205.632025-01-017118Actual
436950.002022-08-037128Budget
2100435.002023-12-047146Actual
1935615.652023-10-0371411Actual
37081215.002025-03-037113Actual
1780268.002023-09-037165Actual
2806929.002024-07-037173Actual
3393653.002024-12-037116Actual
3168870.002024-10-027116Actual
1189140.002023-03-037156Budget
1871360.002023-10-037164Actual
1968052.002023-11-037173Actual
164663.952023-07-0471612Actual
2077251.002023-12-047164Actual
203308.212023-11-0371211Actual
1109348.052023-02-017128Actual
587760.002022-10-037164Budget
225389.272024-01-0171612Actual
2713039.002024-06-027116Actual
3888895.022025-04-037168Actual
3672944.382025-02-0171411Actual
3814392.482025-03-0371213Actual
3626414.002025-02-017126Actual
266186.082024-05-0271112Actual
3514275.002025-01-017136Actual
820256.002022-12-047115Actual
385160.002022-08-037116Budget
33221109.272024-11-0271111Actual
1732217.782023-08-0371411Actual
120228.002022-06-037163Actual
2718575.002024-06-027136Actual
619670.002022-10-037136Budget
20183158.662023-11-037118Actual
2504218.002024-04-027156Actual
3516832.002025-01-017146Actual
287223.002022-07-047146Actual
960526.002023-01-017146Actual
29130176.002024-08-027113Actual
32660109.002024-11-027164Actual
1292651.002023-04-037136Actual
1123280.002023-03-037113Budget
305760.002022-07-047117Actual
36468101.002025-02-017167Actual
3034839.002024-09-027173Actual
2774166.722024-06-0271112Actual
675760.002022-11-037113Budget
1030071.002023-02-017114Actual
2901355.642024-07-0371113Actual
389823.002022-08-037126Actual
36434198.002025-02-017117Actual
624223.002022-10-037146Actual
5819110.002022-10-037114Budget
511940.002022-09-037146Budget
1593726.002023-07-047166Actual
760772.002022-11-037167Actual
2996165.652024-08-0271611Actual
2676981.962024-05-0271613Actual
30503103.002024-09-027165Actual
2715715.002024-06-027126Actual
23132104.002024-02-017167Actual
3384482.002024-12-037115Actual
1268770.002023-04-037115Actual
226970.002022-07-047113Budget
1254685.002023-04-037114Actual
3746830.002025-03-037146Actual
2321970.782024-02-017128Actual
1227850.002023-03-037168Budget
58470.002022-05-037136Budget
726840.002022-11-037126Budget
432075.322022-08-037118Actual
1147993.002023-03-037164Actual
1307835.002023-04-037166Actual
1156072.002023-03-037115Actual
35318101.002025-01-017167Actual
38265127.002025-04-037163Actual
3472381.962024-12-0371613Actual
170870.002022-06-037136Budget
3372344.002024-12-037173Actual
3114649.702024-09-0271112Actual
2224288.962024-01-017128Actual
2472218.002024-04-027173Actual
232635.002022-07-047163Actual
1386533.002023-05-037136Actual
31502197.002024-10-027114Actual
787744.002022-12-047113Actual
234207.142024-02-0171511Actual
2147223.102023-12-0471611Actual
154346.082023-06-0371612Actual
3339528.422024-11-0271112Actual
249626.002024-04-027126Actual
26947234.002024-06-027114Actual
1340860.172023-04-037168Actual
232750.002022-07-047163Budget
18560145.002023-10-037113Actual
2422299.572024-03-027128Actual
1799933.002023-09-037166Actual
595772.002022-10-037115Actual
2949156.002024-08-027136Actual
2384753.002024-03-027165Actual
161047.002022-06-037116Actual
2263091.002024-02-017163Actual
2186547.002024-01-017165Actual
3802414.592025-03-0371212Actual
1383713.002023-05-037126Actual
2768239.062024-06-0271611Actual
536270.002022-09-037167Budget
741240.002022-11-037156Budget
33877137.002024-12-037165Actual
1179880.002023-03-037136Budget
186150.002022-06-037166Budget
886150.002022-12-047128Budget
1235880.002023-04-037113Budget
681440.002022-11-037163Actual
3805789.062025-03-0371612Actual
507170.002022-09-037136Budget
2165478.002024-01-017163Actual
1170180.002023-03-037116Budget
787660.002022-12-047113Budget
3793776.292025-03-0371611Actual
2073883.002023-12-047114Actual
37235156.002025-03-037164Actual
34935135.002025-01-017164Actual
667650.002022-10-037168Budget
3519418.002025-01-017156Actual
3557944.382025-01-0171411Actual
38351123.002025-04-037114Actual
2195115.002024-01-017126Actual
19095104.002023-10-037167Actual
595890.002022-10-037115Budget
2127149.572023-12-047168Actual
163177.142023-07-0471511Actual
1516979.872023-06-037168Actual
1147890.002023-03-037164Budget
2071023.002023-12-047173Actual
15015156.002023-06-037117Actual
569032.002022-10-037163Actual
1655891.002023-08-037163Actual
21210195.022023-12-047118Actual
385059.002022-08-037116Actual
1062440.002023-02-017126Budget
1714855.632023-08-037128Actual
2572389.002024-05-027163Actual
2655824.162024-05-0271611Actual
23600166.002024-03-027113Actual
3129346.872024-09-0271213Actual
152566.082023-06-0371211Actual
938080.002023-01-017165Budget
661637.452022-10-037128Actual
1726814.592023-08-0371211Actual
1894629.002023-10-037146Actual
1484522.002023-06-037126Actual
7432.002022-05-037163Actual
932480.002023-01-017115Budget
2304034.002024-02-017166Actual
182976.082023-09-0371211Actual
614640.002022-10-037126Budget
2673757.392024-05-0271213Actual
675639.002022-11-037113Actual
2608229.002024-05-027146Actual
34901163.002025-01-017114Actual
1057654.002023-02-017116Actual
37115146.002025-03-037163Actual
2197954.002024-01-017136Actual
609860.002022-10-037116Budget
26200195.002024-05-027117Actual
80149.002022-12-047173Actual
410047.002022-08-037166Actual
3281253.002024-11-027116Actual
40349.002022-05-037165Actual
394747.002022-08-037136Actual
891723.812022-12-047168Actual
1906185.002023-10-037117Actual
2177360.002024-01-017164Actual
1770.002022-05-037113Budget
3333660.332024-11-0271611Actual
3902965.652025-04-0371411Actual
1340750.002023-04-037168Budget
11418110.002023-03-037114Budget
2203113.002024-01-017156Actual
2584566.002024-05-027164Actual
793424.002022-12-047163Actual
2748160.172024-06-027168Actual
15730.002022-05-037173Budget
1302040.002023-04-037156Budget
245455.002022-07-047114Actual
549050.002022-09-037128Budget
31918124.002024-10-027167Actual
2762253.952024-06-0271411Actual
859136.002022-12-047166Actual
1626311.402023-07-0471311Actual
970750.002023-01-017166Budget
288019.272024-07-0371511Actual
859050.002022-12-047166Budget
2874753.952024-07-0371311Actual
3572525.232025-01-0171212Actual
194290.002022-06-037117Budget
194190.002022-06-037117Actual
1287740.002023-04-037126Budget
958110.172022-05-037118Actual
3905611.402025-04-0371511Actual
1413279.872023-05-037128Actual
1292580.002023-04-037136Budget
2238825.232024-01-0171311Actual
1590533.002023-07-047156Actual
2000015.002023-11-037156Actual
955780.002023-01-017136Budget
2590686.002024-05-027115Actual
2413570.002024-03-027167Actual
37584124.002025-03-037117Actual
3678765.652025-02-0171611Actual
22214141.992024-01-017118Actual
873180.002022-12-047167Budget
1072029.002023-02-017146Actual
100637.452022-05-037128Actual
806360.002022-12-047114Actual
2284288.002024-02-017165Actual
555043.512022-09-037168Actual
1534322.042023-06-0371611Actual
389940.002022-08-037126Budget
1764823.002023-09-037173Actual
218850.002022-06-037168Budget
3522648.002025-01-017166Actual
1635025.232023-07-0471611Actual
1718169.262023-08-037168Actual
2396130.002024-03-027136Actual
3897534.802025-04-0371211Actual
114650.002022-06-037113Actual
31629122.002024-10-027165Actual
3198122.302022-07-047118Actual
38231107.002025-04-037113Actual
33101220.782024-11-027118Actual
1463366.002023-06-037114Actual
1274754.002023-04-037165Actual
379059.272025-03-0371511Actual
3696546.872025-02-0171113Actual
793550.002022-12-047163Budget
2501616.002024-04-027146Actual
1307960.002023-04-037166Budget
2614029.002024-05-027166Actual
173493.952023-08-0371511Actual
7688107.142022-11-037118Actual
180114.002022-06-037156Actual
1759085.002023-09-037163Actual
1115250.002023-02-017168Budget
28633138.962024-07-037168Actual
144262.892023-05-0371212Actual
3357381.962024-11-0271613Actual
1249830.002023-04-037173Budget
10301110.002023-02-017114Budget
779640.002022-11-037168Budget
2484253.002024-04-027115Actual
30852296.542024-09-027118Actual
2610817.002024-05-027156Actual
235113.952024-02-0171112Actual
2012462.002023-11-037167Actual
311735.002022-07-047167Actual
4692120.002022-09-037114Actual
1260783.002023-04-037164Actual
881364.722022-12-047118Actual
801530.002022-12-047173Budget
1017360.002023-02-017163Budget
205608.212023-11-0371612Actual
3396310.002024-12-037126Actual
502340.002022-09-037126Budget
3070144.002024-09-027166Actual
1334950.002023-04-037128Budget
200070.002022-06-037167Budget
264870.002022-07-047165Budget
2475088.002024-04-027114Actual
120350.002022-06-037163Budget
28572148.052024-07-037118Actual
1161980.002023-03-037165Budget
3217927.362024-10-0271411Actual
746835.002022-11-037166Actual
1090578.002023-02-017117Actual
3064332.002024-09-027146Actual
26980114.002024-06-027164Actual
2339323.102024-02-0171411Actual
642880.002022-10-037117Actual
2830916.002024-07-037126Actual
205110.002022-05-037114Budget
3900239.062025-04-0371311Actual
918555.002023-01-017114Actual
3176932.002024-10-027146Actual
174682.892023-08-0371212Actual
1076717.002023-02-017156Actual
2990139.062024-08-0271311Actual
338560.002022-08-037113Budget
3670253.952025-02-0171311Actual
68958.002022-11-037173Actual
205302.892023-11-0371212Actual
1620834.802023-07-0471111Actual
1371586.002023-05-037115Actual
3004811.402024-08-0271212Actual
3120799.702024-09-0271612Actual
1712099.572023-08-037118Actual
3229734.802024-10-0271112Actual
3088070.782024-09-027128Actual
194742.892023-10-0371112Actual
648856.002022-10-037167Actual
128330.002022-06-037173Budget
2097846.002023-12-047136Actual
3460666.722024-12-0371612Actual
773623.812022-11-037128Actual
3617877.002025-02-017165Actual
661750.002022-10-037128Budget
2133022.042023-12-0471111Actual
297642.002022-07-047166Actual
475360.002022-09-037164Budget
3914848.632025-04-0371112Actual
3058915.002024-09-027126Actual
1724022.042023-08-0371111Actual
2545410.332024-04-0271511Actual
1504978.002023-06-037167Actual
265255.012024-05-0271511Actual
826263.002022-12-047165Actual
1983447.002023-11-037165Actual

Generated 2025-06-02 07:54:09.101 UTC