[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 512  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002024-08-067156Actual
555043.512022-09-077168Actual
2041113.532023-11-0771511Actual
40349.002022-05-077165Actual
2384753.002024-03-067165Actual
1301925.002023-04-077156Actual
1416588.962023-05-077168Actual
215633.952023-12-0871612Actual
3312982.902024-11-067128Actual
4692120.002022-09-077114Actual
2195115.002024-01-057126Actual
3384482.002024-12-077115Actual
3064332.002024-09-067146Actual
37081215.002025-03-077113Actual
507229.002022-09-077136Actual
2097846.002023-12-087136Actual
1475947.002023-06-077165Actual
3914848.632025-04-0771112Actual
1826935.872023-09-0771111Actual
81890.002022-05-077117Budget
37584124.002025-03-077117Actual
3876871.002025-04-077167Actual
2788795.992024-06-0671213Actual
34935135.002025-01-057164Actual
1832417.782023-09-0771311Actual
128330.002022-06-077173Budget
1322045.002023-04-077167Actual
2192439.002024-01-057116Actual
2957552.002024-08-067166Actual
37115146.002025-03-077163Actual
806360.002022-12-087114Actual
3333660.332024-11-0671611Actual
779528.352022-11-077168Actual
3259829.002024-11-067173Actual
3634424.002025-02-057156Actual
3070144.002024-09-067166Actual
2768239.062024-06-0671611Actual
205608.212023-11-0771612Actual
144566.082023-05-0771612Actual
1274880.002023-04-077165Budget
265255.012024-05-0671511Actual
1035990.002023-02-057164Budget
240730.002022-07-087173Budget
36085152.002025-02-057164Actual
1702793.002023-08-077117Actual
25689137.002024-05-067113Actual
746835.002022-11-077166Actual
3366595.002024-12-077163Actual
726840.002022-11-077126Budget
3885582.902025-04-077128Actual
3629268.002025-02-057136Actual
2806929.002024-07-077173Actual
1362188.002023-05-077114Actual
536270.002022-09-077167Budget
1241960.002023-04-077163Budget
2077251.002023-12-087164Actual
27977107.002024-07-077113Actual
29726205.632024-08-067118Actual
3908952.892025-04-0771611Actual
31918124.002024-10-067167Actual
1579833.002023-07-087116Actual
37676166.242025-03-077118Actual
2754087.992024-06-0671111Actual
3396310.002024-12-077126Actual
511820.002022-09-077146Actual
1194960.002023-03-077166Budget
2525369.262024-04-067128Actual
3888895.022025-04-077168Actual
2610817.002024-05-067156Actual
2842149.002024-07-077166Actual
205032.892023-11-0771112Actual
20618175.002023-12-087113Actual
1534322.042023-06-0771611Actual
20090100.002023-11-077117Actual
2436813.532024-03-0671311Actual
1202952.002023-03-077117Actual
3522648.002025-01-057166Actual
272960.002022-07-087116Budget
544390.002022-09-077118Budget
3102745.442024-09-0671311Actual
1886525.002023-10-077116Actual
12688100.002023-04-077115Budget
587642.002022-10-077164Actual
37704141.992025-03-077128Actual
760880.002022-11-077167Budget
867290.002022-12-087117Budget
399540.002022-08-077146Budget
165814.002022-06-077126Actual
1815088.962023-09-077118Actual
1868059.002023-10-077114Actual
297642.002022-07-087166Actual
3844491.002025-04-077115Actual
3516832.002025-01-057146Actual
363235.002022-08-077164Actual
27768.002022-07-087126Actual
394870.002022-08-077136Budget
2206349.002024-01-057166Actual
1918295.022023-10-077128Actual
174411.822023-08-0771112Actual
1796820.002023-09-077156Actual
32719131.002024-11-067115Actual
1208945.002023-03-077167Actual
1677178.002023-08-077165Actual
2475088.002024-04-067114Actual
28600110.172024-07-077128Actual
14514109.002023-06-077113Actual
839040.002022-12-087126Budget
3690683.742025-02-0571612Actual
2233322.042024-01-0571111Actual
3617877.002025-02-057165Actual
1287740.002023-04-077126Budget
2975482.902024-08-067128Actual
5819110.002022-10-077114Budget
1481834.002023-06-077116Actual
1254685.002023-04-077114Actual
232750.002022-07-087163Budget
2271699.002024-02-057114Actual
25940105.002024-05-067165Actual
311870.002022-07-087167Budget
34781150.002025-01-057113Actual
834270.002022-12-087116Budget
80149.002022-12-087173Actual
33042152.002024-11-067167Actual
1685716.002023-08-077126Actual
33877137.002024-12-077165Actual
1307960.002023-04-077166Budget
25225108.662024-04-067118Actual
27919110.032024-06-0671613Actual
14547114.002023-06-077163Actual
812080.002022-12-087164Budget
35318101.002025-01-057167Actual
253736.082024-04-0671211Actual
3238934.592024-10-0671113Actual
3555244.382025-01-0571311Actual
28633138.962024-07-077168Actual
2425470.782024-03-067168Actual
14104107.142023-05-077118Actual
3861827.002025-04-077146Actual
1067480.002023-02-057136Budget
549138.962022-09-077128Actual
1729522.042023-08-0771311Actual
28097172.002024-07-077114Actual
28223106.002024-07-077165Actual
30503103.002024-09-067165Actual
330450.002022-07-087168Budget
3198122.302022-07-087118Actual
214396.082023-12-0871511Actual
1495730.002023-06-077166Actual
30852296.542024-09-067118Actual
2290134.002024-02-057116Actual
918555.002023-01-057114Actual
1340750.002023-04-077168Budget
843980.002022-12-087136Budget
2065293.002023-12-087163Actual
14043117.002023-05-077167Actual
1489916.002023-06-077146Actual
2381370.002024-03-067115Actual
741240.002022-11-077156Budget
100750.002022-05-077128Budget
3120799.702024-09-0671612Actual
708280.002022-11-077115Budget
1492527.002023-06-077156Actual
731880.002022-11-077136Budget
1386533.002023-05-077136Actual
1292651.002023-04-077136Actual
1599578.002023-07-087117Actual
3687412.462025-02-0571212Actual
881364.722022-12-087118Actual
1282980.002023-04-077116Budget
38231107.002025-04-077113Actual
1072160.002023-02-057146Budget
595772.002022-10-077115Actual
1821082.902023-09-077168Actual
12547110.002023-04-077114Budget
34994122.002025-01-057115Actual
33221109.272024-11-0671111Actual
2298216.002024-02-057146Actual
2946318.002024-08-067126Actual
16029104.002023-07-087167Actual
2987417.782024-08-0671211Actual
1516979.872023-06-077168Actual
773623.812022-11-077128Actual
812142.002022-12-087164Actual
714070.002022-11-077165Actual
3626414.002025-02-057126Actual
3439932.672024-12-0771311Actual
624340.002022-10-077146Budget
264740.002022-07-087165Actual
3372344.002024-12-077173Actual
32660109.002024-11-067164Actual
1974154.002023-11-077164Actual
675760.002022-11-077113Budget
1049691.002023-02-057165Actual
1889218.002023-10-077126Actual
38734104.002025-04-077117Actual
3100017.782024-09-0671211Actual
965240.002023-01-057156Budget
1174840.002023-03-077126Budget
31885198.002024-10-067117Actual
1629014.592023-07-0871411Actual
3675615.652025-02-0571511Actual
205302.892023-11-0771212Actual
755090.002022-11-077117Budget
19095104.002023-10-077167Actual
536142.002022-09-077167Actual
3670253.952025-02-0571311Actual
251036.002022-07-087164Actual
2602811.002024-05-067126Actual
1025330.002023-02-057173Budget
251170.002022-07-087164Budget
29787123.812024-08-067168Actual
2434111.402024-03-0671211Actual
255455.012024-04-0671112Actual
2422299.572024-03-067128Actual
2439517.782024-03-0671411Actual
3573110.002022-08-077114Budget
19800107.002023-11-077115Actual
1049580.002023-02-057165Budget
256036.082024-04-0671612Actual
174987.142023-08-0771612Actual
35377205.632025-01-057118Actual
26947234.002024-06-067114Actual
3814392.482025-03-0771213Actual
2534525.232024-04-0671111Actual
2786046.872024-06-0671113Actual
3132492.482024-09-0671613Actual
334238.212024-11-0671212Actual
28479176.002024-07-077117Actual
1434014.592023-05-0771611Actual
1340860.172023-04-077168Actual
634760.002022-10-077166Budget
779640.002022-11-077168Budget
266186.082024-05-0671112Actual
1655891.002023-08-077163Actual
3864424.002025-04-077156Actual
1274754.002023-04-077165Actual
544296.542022-09-077118Actual
2241523.102024-01-0571411Actual
35757111.402025-01-0571612Actual
713980.002022-11-077165Budget
1786154.002023-09-077116Actual
30256150.002024-09-067113Actual
965110.002023-01-057156Actual
656890.002022-10-077118Budget
264870.002022-07-087165Budget
255721.822024-04-0671212Actual
91379.002023-01-057173Actual
629030.002022-10-077156Budget
13533100.002023-05-077163Actual
36588123.812025-02-057168Actual
859136.002022-12-087166Actual
1522825.232023-06-0771111Actual
20183158.662023-11-077118Actual
1528313.532023-06-0771311Actual
1321980.002023-04-077167Budget
1090578.002023-02-057117Actual
1780268.002023-09-077165Actual
385160.002022-08-077116Budget
1249830.002023-04-077173Budget
418290.002022-08-077117Budget
456428.002022-09-077163Actual
3917622.042025-04-0771212Actual
10439100.002023-02-057115Budget
3437213.532024-12-0771211Actual
282670.002022-07-087136Budget
2455110.002022-07-087114Budget
1724022.042023-08-0771111Actual
3407433.002024-12-077166Actual
2141225.232023-12-0871411Actual
3354281.962024-11-0671213Actual
997554.112023-01-057128Actual
3345677.362024-11-0671612Actual
3327622.042024-11-0671311Actual
2268831.002024-02-057173Actual
3782411.402025-03-0771211Actual
1394929.002023-05-077166Actual
1067376.002023-02-057136Actual
1587922.002023-07-087146Actual
3058915.002024-09-067126Actual
1235880.002023-04-077113Budget
2484253.002024-04-067115Actual
1170180.002023-03-077116Budget
1805785.002023-09-077117Actual
2138517.782023-12-0871311Actual
1174930.002023-03-077126Actual
68958.002022-11-077173Actual
2883465.652024-07-0771611Actual
226839.002022-07-087113Actual
955839.002023-01-057136Actual
3401740.002024-12-077146Actual
708170.002022-11-077115Actual
1109250.002023-02-057128Budget
18560145.002023-10-077113Actual
3787832.672025-03-0771411Actual
1227748.052023-03-077168Actual
2545410.332024-04-0671511Actual
3153685.002024-10-067164Actual
2836350.002024-07-077146Actual
36434198.002025-02-057117Actual
1209080.002023-03-077167Budget
2649822.042024-05-0671411Actual
63150.002022-05-077146Budget
19154173.812023-10-077118Actual
163177.142023-07-0871511Actual
787744.002022-12-087113Actual
619565.002022-10-077136Actual
15015156.002023-06-077117Actual
31977220.782024-10-067118Actual
1235972.002023-04-077113Actual
2632382.902024-05-067128Actual
442650.002022-08-077168Budget
158256.002023-07-087126Actual
164363.952023-07-0871212Actual
2396130.002024-03-067136Actual
2682798.002024-06-067113Actual
946170.002023-01-057116Budget
33009154.002024-11-067117Actual
2713039.002024-06-067116Actual
305760.002022-07-087117Actual
23600166.002024-03-067113Actual
563044.002022-10-077113Actual
22121100.002024-01-057117Actual
1865218.002023-10-077173Actual
1035854.002023-02-057164Actual
806280.002022-12-087114Budget
10906100.002023-02-057117Budget
38827179.872025-04-077118Actual
1989329.002023-11-077116Actual
1076717.002023-02-057156Actual
418172.002022-08-077117Actual
3448669.912024-12-0771611Actual
245455.002022-07-087114Actual
36052247.002025-02-057114Actual
3932769.672025-04-0771613Actual
218850.002022-06-077168Budget
28189122.002024-07-077115Actual
2608229.002024-05-067146Actual
1109348.052023-02-057128Actual
826263.002022-12-087165Actual
40470.002022-05-077165Budget
36555107.142025-02-057128Actual
377060.002022-08-077165Budget
34132221.002024-12-077117Actual
2012462.002023-11-077167Actual
1614982.902023-07-087168Actual
2548628.422024-04-0671611Actual
3779660.332025-03-0771111Actual
1334855.632023-04-077128Actual
3442649.702024-12-0771411Actual
272832.002022-07-087116Actual
2655824.162024-05-0671611Actual
2177360.002024-01-057164Actual
3168870.002024-10-067116Actual
3008158.212024-08-0671612Actual
984680.002023-01-057167Budget
147090.002022-06-077115Budget
675639.002022-11-077113Actual
2762253.952024-06-0671411Actual
25811128.002024-05-067114Actual
2183286.002024-01-057115Actual
1626311.402023-07-0871311Actual
17556124.002023-09-077113Actual
848640.002022-12-087146Budget
1997419.002023-11-077146Actual
1179880.002023-03-077136Budget
399431.002022-08-077146Actual
1011457.002023-02-057113Actual
2174083.002024-01-057114Actual
1935615.652023-10-0771411Actual
2723721.002024-06-067156Actual
1791652.002023-09-077136Actual
3867652.002025-04-077166Actual
642790.002022-10-077117Budget
992680.002023-01-057118Budget
2339323.102024-02-0571411Actual
2227448.052024-01-057168Actual
26370.002022-05-077164Budget
3457328.422024-12-0771212Actual
628921.002022-10-077156Actual
423956.002022-08-077167Actual
1871360.002023-10-077164Actual
3229734.802024-10-0671112Actual
2707164.002024-06-067165Actual
2892110.332024-07-0771212Actual
20243119.272023-11-077168Actual
549050.002022-09-077128Budget
2478354.002024-04-067164Actual
3514275.002025-01-057136Actual
245411.822024-03-0671212Actual
1463366.002023-06-077114Actual
3859256.002025-04-077136Actual
3817369.672025-03-0771613Actual
1082535.002023-02-057166Actual
3182739.002024-10-067166Actual
1504978.002023-06-077167Actual
3357381.962024-11-0671613Actual
3572525.232025-01-0571212Actual
2901355.642024-07-0771113Actual
1003338.962023-01-057168Actual
48760.002022-05-077116Budget
186020.002022-06-077166Actual
2345229.482024-02-0571611Actual
2123879.872023-12-087128Actual
35933205.002025-02-057113Actual
932480.002023-01-057115Budget
2499030.002024-04-067136Actual
2413570.002024-03-067167Actual
1137130.002023-03-077173Budget
95990.002022-05-077118Budget
1162052.002023-03-077165Actual
2197954.002024-01-057136Actual
385059.002022-08-077116Actual
23132104.002024-02-057167Actual
853340.002022-12-087156Budget
173493.952023-08-0771511Actual
648770.002022-10-077167Budget
193023.952023-10-0771211Actual
38351123.002025-04-077114Actual
195316.082023-10-0771612Actual
2951735.002024-08-067146Actual
36527248.062025-02-057118Actual
67840.002022-05-077156Budget
1593726.002023-07-087166Actual
32038110.172024-10-067168Actual
3445315.652024-12-0771511Actual
1691130.002023-08-077146Actual
2238825.232024-01-0571311Actual
3897534.802025-04-0771211Actual
2165478.002024-01-057163Actual
760772.002022-11-077167Actual
2200539.002024-01-057146Actual
13499195.002023-05-077113Actual
36468101.002025-02-057167Actual
2086488.002023-12-087165Actual
27361101.002024-06-067167Actual
152960.002022-06-077165Actual
35284104.002025-01-057117Actual
63039.002022-05-077146Actual
746950.002022-11-077166Budget
970623.002023-01-057166Actual
1217179.872023-03-077118Actual
2600124.002024-05-067116Actual
184703.952023-09-0771112Actual
35966114.002025-02-057163Actual
1714855.632023-08-077128Actual
165930.002022-06-077126Budget

Generated 2025-06-06 15:39:20.049 UTC