[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 768  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475947.002023-06-037165Actual
1321980.002023-04-037167Budget
26234140.002024-05-027167Actual
2516693.002024-04-027167Actual
11418110.002023-03-037114Budget
3902965.652025-04-0371411Actual
1460515.002023-06-037173Actual
2992832.672024-08-0271411Actual
3522648.002025-01-017166Actual
3097259.272024-09-0271111Actual
955780.002023-01-017136Budget
2655824.162024-05-0271611Actual
205032.892023-11-0371112Actual
714070.002022-11-037165Actual
1129160.002023-03-037163Budget
779528.352022-11-037168Actual
214396.082023-12-0471511Actual
1832417.782023-09-0371311Actual
1162052.002023-03-037165Actual
648770.002022-10-037167Budget
385059.002022-08-037116Actual
1504978.002023-06-037167Actual
867290.002022-12-047117Budget
16088160.182023-07-047118Actual
3885582.902025-04-037128Actual
338560.002022-08-037113Budget
2333915.652024-02-0171211Actual
1585330.002023-07-047136Actual
338430.002022-08-037113Actual
3384482.002024-12-037115Actual
2455110.002022-07-047114Budget
205110.002022-05-037114Budget
1189212.002023-03-037156Actual
1994836.002023-11-037136Actual
834353.002022-12-047116Actual
3223865.652024-10-0271611Actual
259290.002022-07-047115Budget
2869268.852024-07-0371111Actual
174987.142023-08-0371612Actual
2224288.962024-01-017128Actual
324750.002022-07-047128Budget
2186547.002024-01-017165Actual
7432.002022-05-037163Actual
2951735.002024-08-027146Actual
31502197.002024-10-027114Actual
3555244.382025-01-0171311Actual
3516832.002025-01-017146Actual
1025330.002023-02-017173Budget
239338.002024-03-027126Actual
5819110.002022-10-037114Budget
13533100.002023-05-037163Actual
2907246.872024-07-0371613Actual
249626.002024-04-027126Actual
530464.002022-09-037117Actual
2238825.232024-01-0171311Actual
16029104.002023-07-047167Actual
120350.002022-06-037163Budget
924380.002023-01-017164Budget
1492527.002023-06-037156Actual
3200582.902024-10-027128Actual
26861117.002024-06-027163Actual
2507443.002024-04-027166Actual
932480.002023-01-017115Budget
23634105.002024-03-027163Actual
143995.012023-05-0371112Actual
152960.002022-06-037165Actual
20183158.662023-11-037118Actual
2436813.532024-03-0271311Actual
1307960.002023-04-037166Budget
133099.002022-06-037114Actual
28633138.962024-07-037168Actual
3861827.002025-04-037146Actual
1115250.002023-02-017168Budget
502214.002022-09-037126Actual
731759.002022-11-037136Actual
2954321.002024-08-027156Actual
2177360.002024-01-017164Actual
2206349.002024-01-017166Actual
3543879.872025-01-017168Actual
357288.002022-08-037114Actual
232635.002022-07-047163Actual
13300107.142023-04-037118Actual
609860.002022-10-037116Budget
1297235.002023-04-037146Actual
848640.002022-12-047146Budget
549050.002022-09-037128Budget
1677178.002023-08-037165Actual
2280964.002024-02-017115Actual
1123376.002023-03-037113Actual
266516.082024-05-0271612Actual
624223.002022-10-037146Actual
2472218.002024-04-027173Actual
1796820.002023-09-037156Actual
1667846.002023-08-037164Actual
3016773.182024-08-0271213Actual
3457328.422024-12-0371212Actual
2398722.002024-03-027146Actual
1906185.002023-10-037117Actual
2833780.002024-07-037136Actual
1274880.002023-04-037165Budget
3176932.002024-10-027146Actual
1340750.002023-04-037168Budget
1217090.002023-03-037118Budget
22214141.992024-01-017118Actual
30913141.992024-09-027168Actual
918555.002023-01-017114Actual
1030071.002023-02-017114Actual
899839.002023-01-017113Actual
1003338.962023-01-017168Actual
33631205.002024-12-037113Actual
147090.002022-06-037115Budget
3664797.572025-02-0171111Actual
410160.002022-08-037166Budget
1900329.002023-10-037166Actual
282670.002022-07-047136Budget
2901355.642024-07-0371113Actual
1880698.002023-10-037165Actual
1968052.002023-11-037173Actual
1932914.592023-10-0371311Actual
713980.002022-11-037165Budget
389940.002022-08-037126Budget
3286748.002024-11-027136Actual
48631.002022-05-037116Actual
511940.002022-09-037146Budget
73436.002022-05-037166Actual
208190.002022-06-037118Budget
3584392.482025-01-0171213Actual
1599578.002023-07-047117Actual
1156072.002023-03-037115Actual
2422299.572024-03-027128Actual
2545410.332024-04-0271511Actual
1593726.002023-07-047166Actual
3217927.362024-10-0271411Actual
2892110.332024-07-0371212Actual
1072160.002023-02-017146Budget
1260690.002023-04-037164Budget
58470.002022-05-037136Budget
619670.002022-10-037136Budget
839126.002022-12-047126Actual
287223.002022-07-047146Actual
950818.002023-01-017126Actual
34994122.002025-01-017115Actual
14547114.002023-06-037163Actual
1389130.002023-05-037146Actual
3572525.232025-01-0171212Actual
3393653.002024-12-037116Actual
1235880.002023-04-037113Budget
1227748.052023-03-037168Actual
2534525.232024-04-0271111Actual
2141225.232023-12-0471411Actual
2236122.042024-01-0171211Actual
81763.002022-05-037117Actual
1927425.232023-10-0371111Actual
2780156.082024-06-0271612Actual
2644411.402024-05-0271211Actual
843980.002022-12-047136Budget
3029068.002024-09-027163Actual
1202952.002023-03-037117Actual
3129346.872024-09-0271213Actual
264740.002022-07-047165Actual
2889358.212024-07-0371112Actual
1292651.002023-04-037136Actual
820256.002022-12-047115Actual
3894797.572025-04-0371111Actual
3220617.782024-10-0271511Actual
3675615.652025-02-0171511Actual
1868059.002023-10-037114Actual
3448669.912024-12-0371611Actual
958110.172022-05-037118Actual
34253126.842024-12-037128Actual
773623.812022-11-037128Actual
1301925.002023-04-037156Actual
3687412.462025-02-0171212Actual
1826935.872023-09-0371111Actual
1791652.002023-09-037136Actual
2600124.002024-05-027116Actual
410047.002022-08-037166Actual
2192439.002024-01-017116Actual
722035.002022-11-037116Actual
2578327.002024-05-027173Actual
1194853.002023-03-037166Actual
746950.002022-11-037166Budget
33877137.002024-12-037165Actual
1147890.002023-03-037164Budget
11559100.002023-03-037115Budget
3004811.402024-08-0271212Actual
507229.002022-09-037136Actual
3888895.022025-04-037168Actual
174682.892023-08-0371212Actual
234207.142024-02-0171511Actual
2339323.102024-02-0171411Actual
1096493.002023-02-017167Actual
1090578.002023-02-017117Actual
37584124.002025-03-037117Actual
483490.002022-09-037115Budget
3690683.742025-02-0171612Actual
834270.002022-12-047116Budget
3439932.672024-12-0371311Actual
2768239.062024-06-0271611Actual
3672944.382025-02-0171411Actual
26947234.002024-06-027114Actual
10906100.002023-02-017117Budget
14043117.002023-05-037167Actual
404113.002022-08-037156Actual
1635025.232023-07-0471611Actual
3670253.952025-02-0171311Actual
423956.002022-08-037167Actual
793550.002022-12-047163Budget
2097846.002023-12-047136Actual
30852296.542024-09-027118Actual
371490.002022-08-037115Budget
2676981.962024-05-0271613Actual
1035990.002023-02-017164Budget
2542715.652024-04-0271411Actual
13499195.002023-05-037113Actual
2975482.902024-08-027128Actual
19708101.002023-11-037114Actual
2390660.002024-03-027116Actual
324641.992022-07-047128Actual
2290134.002024-02-017116Actual
32660109.002024-11-027164Actual
31885198.002024-10-027117Actual
1892039.002023-10-037136Actual
1174840.002023-03-037126Budget
2540017.782024-04-0271311Actual
34901163.002025-01-017114Actual
1561255.002023-07-047114Actual
32626148.002024-11-027114Actual
2996165.652024-08-0271611Actual
30759136.002024-09-027117Actual
2165478.002024-01-017163Actual
3372344.002024-12-037173Actual
106349.572022-05-037168Actual
1287740.002023-04-037126Budget
3281253.002024-11-027116Actual
3487329.002025-01-017173Actual
37115146.002025-03-037163Actual
158256.002023-07-047126Actual
389823.002022-08-037126Actual
173493.952023-08-0371511Actual
154023.952023-06-0371112Actual
399540.002022-08-037146Budget
183786.082023-09-0371511Actual
2838924.002024-07-037156Actual
297750.002022-07-047166Budget
614640.002022-10-037126Budget
3859256.002025-04-037136Actual
1322045.002023-04-037167Actual
3552534.802025-01-0171211Actual
3437213.532024-12-0371211Actual
436854.112022-08-037128Actual
516630.002022-09-037156Budget
2331135.872024-02-0171111Actual
3399143.002024-12-037136Actual
170870.002022-06-037136Budget
3696546.872025-02-0171113Actual
3120799.702024-09-0271612Actual
2092344.002023-12-047116Actual
31918124.002024-10-027167Actual
174411.822023-08-0371112Actual
442538.962022-08-037168Actual
1886525.002023-10-037116Actual
3832320.002025-04-037173Actual
2764917.782024-06-0271511Actual
1416588.962023-05-037168Actual
522241.002022-09-037166Actual
970750.002023-01-017166Budget
3396310.002024-12-037126Actual
978880.002023-01-017117Actual
164663.952023-07-0471612Actual
1655891.002023-08-037163Actual
1331110.002022-06-037114Budget
1495730.002023-06-037166Actual
853429.002022-12-047156Actual
442650.002022-08-037168Budget
12829.002022-06-037173Actual
36555107.142025-02-017128Actual
1184560.002023-03-037146Budget
3102745.442024-09-0271311Actual
1484522.002023-06-037126Actual
20211107.142023-11-037128Actual
3761793.002025-03-037167Actual
1718169.262023-08-037168Actual
2756826.292024-06-0271211Actual
1487360.002023-06-037136Actual
245723.952024-03-0271612Actual
36468101.002025-02-017167Actual
3105444.382024-09-0271411Actual
3079393.002024-09-027167Actual
913630.002023-01-017173Budget
3454569.912024-12-0371112Actual
2682798.002024-06-027113Actual
1365476.002023-05-037164Actual
760880.002022-11-037167Budget
31382193.002024-10-027113Actual
1381043.002023-05-037116Actual
3312982.902024-11-027128Actual
2641632.672024-05-0271111Actual
34166128.002024-12-037167Actual
2086488.002023-12-047165Actual
1821082.902023-09-037168Actual
1017232.002023-02-017163Actual
3793776.292025-03-0371611Actual
26355123.812024-05-027168Actual
1147993.002023-03-037164Actual
507170.002022-09-037136Budget
2874753.952024-07-0371311Actual
1334855.632023-04-037128Actual
1371586.002023-05-037115Actual
2744895.022024-06-027128Actual
1815088.962023-09-037118Actual
2718575.002024-06-027136Actual
38385114.002025-04-037164Actual
27039131.002024-06-027115Actual
253736.082024-04-0271211Actual
2713039.002024-06-027116Actual
2671027.572024-05-0271113Actual
2195115.002024-01-017126Actual
35966114.002025-02-017163Actual
1017360.002023-02-017163Budget
37081215.002025-03-037113Actual
2244725.232024-01-0171611Actual
826180.002022-12-047165Budget
432190.002022-08-037118Budget
2836350.002024-07-037146Actual
3058915.002024-09-027126Actual
2987417.782024-08-0271211Actual
1170180.002023-03-037116Budget
2044423.102023-11-0371611Actual
2038414.592023-11-0371411Actual
3229734.802024-10-0271112Actual
3557944.382025-01-0171411Actual
240730.002022-07-047173Budget
40349.002022-05-037165Actual
305760.002022-07-047117Actual
30410152.002024-09-027164Actual
3702392.482025-02-0171613Actual
25132109.002024-04-027117Actual
32753152.002024-11-027165Actual
1921549.572023-10-037168Actual
32038110.172024-10-027168Actual
363360.002022-08-037164Budget
138970.002022-06-037164Budget
27420220.782024-06-027118Actual
15108108.662023-06-037118Actual
601742.002022-10-037165Actual
3061737.002024-09-027136Actual
489460.002022-09-037165Budget
1590533.002023-07-047156Actual
272832.002022-07-047116Actual
205302.892023-11-0371212Actual
1989329.002023-11-037116Actual
1386533.002023-05-037136Actual
36588123.812025-02-017168Actual
3540596.542025-01-017128Actual
1997419.002023-11-037146Actual
1724022.042023-08-0371111Actual
226970.002022-07-047113Budget
2325288.962024-02-017168Actual
1003440.002023-01-017168Budget
450644.002022-09-037113Actual
1062440.002023-02-017126Budget
34225128.362024-12-037118Actual
3519418.002025-01-017156Actual
1569.002022-05-037173Actual
28479176.002024-07-037117Actual
352540.002022-08-037173Budget
1428125.232023-05-0371311Actual
1254685.002023-04-037114Actual
4692120.002022-09-037114Actual
1620834.802023-07-0471111Actual
2035713.532023-11-0371311Actual
34344109.272024-12-0371111Actual
955839.002023-01-017136Actual
3108752.892024-09-0271611Actual
634760.002022-10-037166Budget
19154173.812023-10-037118Actual
33009154.002024-11-027117Actual
1472575.002023-06-037115Actual
2602811.002024-05-027126Actual
3717329.002025-03-037173Actual
2030239.062023-11-0371111Actual
165930.002022-06-037126Budget
2300826.002024-02-017156Actual
3064332.002024-09-027146Actual
3179528.002024-10-027156Actual
859050.002022-12-047166Budget
2788795.992024-06-0271213Actual
2413570.002024-03-027167Actual
35377205.632025-01-017118Actual
39295103.012025-04-0371213Actual
3283920.002024-11-027126Actual
997450.002023-01-017128Budget
1780268.002023-09-037165Actual
418290.002022-08-037117Budget
2321970.782024-02-017128Actual
4693110.002022-09-037114Budget
1307835.002023-04-037166Actual
1129036.002023-03-037163Actual
563160.002022-10-037113Budget
946170.002023-01-017116Budget
3244864.412024-10-0271613Actual
2762253.952024-06-0271411Actual
3785151.822025-03-0371311Actual
681550.002022-11-037163Budget
1362188.002023-05-037114Actual
1835122.042023-09-0371411Actual
3066918.002024-09-027156Actual
404230.002022-08-037156Budget
1282854.002023-04-037116Actual
3182739.002024-10-027166Actual
161160.002022-06-037116Budget
215633.952023-12-0471612Actual
2504218.002024-04-027156Actual
1805785.002023-09-037117Actual
2872015.652024-07-0371211Actual
200070.002022-06-037167Budget
2174083.002024-01-017114Actual
839040.002022-12-047126Budget
938080.002023-01-017165Budget
2439517.782024-03-0271411Actual
36527248.062025-02-017118Actual
629030.002022-10-037156Budget
1759085.002023-09-037163Actual
1809162.002023-09-037167Actual
1683054.002023-08-037116Actual
193023.952023-10-0371211Actual
1249913.002023-04-037173Actual
1528313.532023-06-0371311Actual
175432.002022-06-037146Actual
25689137.002024-05-027113Actual
13160104.002023-04-037117Actual
3802414.592025-03-0371212Actual
787660.002022-12-047113Budget
511820.002022-09-037146Actual
2336619.912024-02-0171311Actual
867164.002022-12-047117Actual
3856424.002025-04-037126Actual
3404332.002024-12-037156Actual
2525369.262024-04-027128Actual
142548.212023-05-0371211Actual
1383713.002023-05-037126Actual
2649822.042024-05-0271411Actual
1579833.002023-07-047116Actual
3153685.002024-10-027164Actual
1011580.002023-02-017113Budget
624340.002022-10-037146Budget
970623.002023-01-017166Actual

Generated 2025-06-02 22:06:56.232 UTC