[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 500  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-11-057128Budget
2233322.042024-01-0371111Actual
29040138.102024-07-0571213Actual
619670.002022-10-057136Budget
859050.002022-12-067166Budget
20243119.272023-11-057168Actual
1383713.002023-05-057126Actual
164363.952023-07-0671212Actual
2092344.002023-12-067116Actual
932480.002023-01-037115Budget
629030.002022-10-057156Budget
29164109.002024-08-047163Actual
34225128.362024-12-057118Actual
15015156.002023-06-057117Actual
3286748.002024-11-047136Actual
1495730.002023-06-057166Actual
2100435.002023-12-067146Actual
731759.002022-11-057136Actual
305760.002022-07-067117Actual
26861117.002024-06-047163Actual
3215227.362024-10-0471311Actual
843980.002022-12-067136Budget
256036.082024-04-0471612Actual
35933205.002025-02-037113Actual
3900239.062025-04-0571311Actual
5819110.002022-10-057114Budget
1714855.632023-08-057128Actual
2404443.002024-03-047166Actual
806280.002022-12-067114Budget
656890.002022-10-057118Budget
2644411.402024-05-0471211Actual
642790.002022-10-057117Budget
87549.002022-05-057167Actual
3514275.002025-01-037136Actual
595890.002022-10-057115Budget
2434111.402024-03-0471211Actual
12688100.002023-04-057115Budget
634760.002022-10-057166Budget
614640.002022-10-057126Budget
3008158.212024-08-0471612Actual
3782411.402025-03-0571211Actual
3859256.002025-04-057136Actual
1003338.962023-01-037168Actual
389940.002022-08-057126Budget
834353.002022-12-067116Actual
1416588.962023-05-057168Actual
2086488.002023-12-067165Actual
3885582.902025-04-057128Actual
37294176.002025-03-057115Actual
1994836.002023-11-057136Actual
2718575.002024-06-047136Actual
1897211.002023-10-057156Actual
714070.002022-11-057165Actual
1049691.002023-02-037165Actual
1170068.002023-03-057116Actual
2774166.722024-06-0471112Actual
212950.002022-06-057128Budget
1561255.002023-07-067114Actual
2077251.002023-12-067164Actual
2065293.002023-12-067163Actual
147090.002022-06-057115Budget
39295103.012025-04-0571213Actual
25940105.002024-05-047165Actual
1599578.002023-07-067117Actual
14104107.142023-05-057118Actual
563044.002022-10-057113Actual
3439932.672024-12-0571311Actual
984680.002023-01-037167Budget
881364.722022-12-067118Actual
3117428.422024-09-0471212Actual
208190.002022-06-057118Budget
3684639.062025-02-0371112Actual
1307960.002023-04-057166Budget
867164.002022-12-067117Actual
1115140.482023-02-037168Actual
2990139.062024-08-0471311Actual
3888895.022025-04-057168Actual
23634105.002024-03-047163Actual
3070144.002024-09-047166Actual
2095011.002023-12-067126Actual
2484253.002024-04-047115Actual
628921.002022-10-057156Actual
2422299.572024-03-047128Actual
29787123.812024-08-047168Actual
2605641.002024-05-047136Actual
32038110.172024-10-047168Actual
182976.082023-09-0571211Actual
20499.002022-05-057114Actual
3393653.002024-12-057116Actual
2756826.292024-06-0471211Actual
3543879.872025-01-037168Actual
3602431.002025-02-037173Actual
2528669.262024-04-047168Actual
2192439.002024-01-037116Actual
67840.002022-05-057156Budget
1570579.002023-07-067115Actual
34781150.002025-01-037113Actual
154023.952023-06-0571112Actual
2507443.002024-04-047166Actual
1974154.002023-11-057164Actual
978790.002023-01-037117Budget
16524136.002023-08-057113Actual
3147429.002024-10-047173Actual
3330322.042024-11-0471411Actual
3752646.002025-03-057166Actual
26980114.002024-06-047164Actual
376940.002022-08-057165Actual
1770968.002023-09-057164Actual
1835122.042023-09-0571411Actual
3079393.002024-09-047167Actual
3404332.002024-12-057156Actual
793424.002022-12-067163Actual
2992832.672024-08-0471411Actual
955839.002023-01-037136Actual
554950.002022-09-057168Budget
311735.002022-07-067167Actual
1992015.002023-11-057126Actual
35284104.002025-01-037117Actual
10440104.002023-02-037115Actual
1227850.002023-03-057168Budget
36527248.062025-02-037118Actual
162366.082023-07-0671211Actual
3327622.042024-11-0471311Actual
34935135.002025-01-037164Actual
40349.002022-05-057165Actual
58335.002022-05-057136Actual
1362188.002023-05-057114Actual
581860.002022-10-057114Actual
38734104.002025-04-057117Actual
2676981.962024-05-0471613Actual
27977107.002024-07-057113Actual
3549768.852025-01-0371111Actual
456550.002022-09-057163Budget
3814392.482025-03-0571213Actual
1161980.002023-03-057165Budget
1287740.002023-04-057126Budget
1552691.002023-07-067163Actual
3932769.672025-04-0571613Actual
2336619.912024-02-0371311Actual
218850.002022-06-057168Budget
946053.002023-01-037116Actual
937949.002023-01-037165Actual
24194160.182024-03-047118Actual
3555244.382025-01-0371311Actual
1481834.002023-06-057116Actual
2949156.002024-08-047136Actual
208085.932022-06-057118Actual
21117104.002023-12-067117Actual
371490.002022-08-057115Budget
264740.002022-07-067165Actual
1413279.872023-05-057128Actual
642880.002022-10-057117Actual
700180.002022-11-057164Budget
1880698.002023-10-057165Actual
1466653.002023-06-057164Actual
11559100.002023-03-057115Budget
28633138.962024-07-057168Actual
475264.002022-09-057164Actual
2295666.002024-02-037136Actual
1635025.232023-07-0671611Actual
287350.002022-07-067146Budget
1868059.002023-10-057114Actual
3749428.002025-03-057156Actual
2682798.002024-06-047113Actual
1712099.572023-08-057118Actual
2655824.162024-05-0471611Actual
681440.002022-11-057163Actual
587642.002022-10-057164Actual
3333660.332024-11-0471611Actual
185029.272023-09-0571612Actual
114650.002022-06-057113Actual
3291924.002024-11-047156Actual
163177.142023-07-0671511Actual
1147993.002023-03-057164Actual
516513.002022-09-057156Actual
2786046.872024-06-0471113Actual
3861827.002025-04-057146Actual
456428.002022-09-057163Actual
26200195.002024-05-047117Actual
18560145.002023-10-057113Actual
34994122.002025-01-037115Actual
30503103.002024-09-047165Actual
1564676.002023-07-067164Actual
26295166.242024-05-047118Actual
3351541.602024-11-0471113Actual
10439100.002023-02-037115Budget
507170.002022-09-057136Budget
266186.082024-05-0471112Actual
225061.822024-01-0371112Actual
1249913.002023-04-057173Actual
1082535.002023-02-037166Actual
33877137.002024-12-057165Actual
31977220.782024-10-047118Actual
3153685.002024-10-047164Actual
2041113.532023-11-0571511Actual
3817369.672025-03-0571613Actual
1227748.052023-03-057168Actual
1109348.052023-02-037128Actual
3894797.572025-04-0571111Actual
2610817.002024-05-047156Actual
170759.002022-06-057136Actual
2691949.002024-06-047173Actual
1796820.002023-09-057156Actual
26370.002022-05-057164Budget
1090578.002023-02-037117Actual
820256.002022-12-067115Actual
232635.002022-07-067163Actual
251170.002022-07-067164Budget
1935615.652023-10-0571411Actual
3853770.002025-04-057116Actual
146990.002022-06-057115Actual
3519418.002025-01-037156Actual
741112.002022-11-057156Actual
464540.002022-09-057173Budget
595772.002022-10-057115Actual
34166128.002024-12-057167Actual
3108752.892024-09-0471611Actual
1463366.002023-06-057114Actual
2842149.002024-07-057166Actual
235426.082024-02-0371612Actual
891723.812022-12-067168Actual
11418110.002023-03-057114Budget
1614982.902023-07-067168Actual
3312982.902024-11-047128Actual
938080.002023-01-037165Budget
773623.812022-11-057128Actual
826180.002022-12-067165Budget
2472218.002024-04-047173Actual
33101220.782024-11-047118Actual
28011122.002024-07-057163Actual
357288.002022-08-057114Actual
10906100.002023-02-037117Budget
244226.082024-03-0471511Actual
3460666.722024-12-0571612Actual
997554.112023-01-037128Actual
2892110.332024-07-0571212Actual
240615.002022-07-067173Actual
436854.112022-08-057128Actual
1921549.572023-10-057168Actual
3366595.002024-12-057163Actual
601860.002022-10-057165Budget
3584392.482025-01-0371213Actual
2103020.002023-12-067156Actual
1661636.002023-08-057173Actual
1067480.002023-02-037136Budget
648770.002022-10-057167Budget
22596156.002024-02-037113Actual
1179776.002023-03-057136Actual
229288.002024-02-037126Actual
2186547.002024-01-037165Actual
180114.002022-06-057156Actual
1137010.002023-03-057173Actual
2396130.002024-03-047136Actual
31918124.002024-10-047167Actual
754950.002022-11-057117Actual
19154173.812023-10-057118Actual
282539.002022-07-067136Actual
1889218.002023-10-057126Actual
1389130.002023-05-057146Actual
1162052.002023-03-057165Actual
1221954.112023-03-057128Actual
1049580.002023-02-037165Budget
2083188.002023-12-067115Actual
30256150.002024-09-047113Actual
144262.892023-05-0571212Actual
2548628.422024-04-0471611Actual
423956.002022-08-057167Actual
3345677.362024-11-0471612Actual
2744895.022024-06-047128Actual
779640.002022-11-057168Budget
3171518.002024-10-047126Actual
3244864.412024-10-0471613Actual
1585330.002023-07-067136Actual
338430.002022-08-057113Actual
3174340.002024-10-047136Actual
681550.002022-11-057163Budget
1011580.002023-02-037113Budget
1072029.002023-02-037146Actual
569032.002022-10-057163Actual
450760.002022-09-057113Budget
48760.002022-05-057116Budget
170870.002022-06-057136Budget
1569.002022-05-057173Actual
6569137.452022-10-057118Actual
3295146.002024-11-047166Actual
3357381.962024-11-0471613Actual
2241523.102024-01-0371411Actual
1129160.002023-03-057163Budget
992782.902023-01-037118Actual
675760.002022-11-057113Budget
497423.002022-09-057116Actual
352540.002022-08-057173Budget
1504978.002023-06-057167Actual
143995.012023-05-0571112Actual
1391722.002023-05-057156Actual
1129036.002023-03-057163Actual
14514109.002023-06-057113Actual
2723721.002024-06-047156Actual
214396.082023-12-0671511Actual
2872015.652024-07-0571211Actual
38827179.872025-04-057118Actual
1626311.402023-07-0671311Actual
950818.002023-01-037126Actual
2707164.002024-06-047165Actual
24630175.002024-04-047113Actual
2035713.532023-11-0571311Actual
3372344.002024-12-057173Actual
154346.082023-06-0571612Actual
2987417.782024-08-0471211Actual
2466478.002024-04-047163Actual
483364.002022-09-057115Actual
475360.002022-09-057164Budget
58470.002022-05-057136Budget
138848.002022-06-057164Actual
277697.142024-06-0471212Actual
33751140.002024-12-057114Actual
1374970.002023-05-057165Actual
133099.002022-06-057114Actual
2726954.002024-06-047166Actual
873180.002022-12-067167Budget
1017360.002023-02-037163Budget
2895467.782024-07-0571612Actual
502214.002022-09-057126Actual
245723.952024-03-0471612Actual
37737158.662025-03-057168Actual
932356.002023-01-037115Actual
1732217.782023-08-0571411Actual
1968052.002023-11-057173Actual
834270.002022-12-067116Budget
264870.002022-07-067165Budget
746835.002022-11-057166Actual
2475088.002024-04-047114Actual
2321970.782024-02-037128Actual
1076840.002023-02-037156Budget
174987.142023-08-0571612Actual
1927425.232023-10-0571111Actual
1791652.002023-09-057136Actual
27768.002022-07-067126Actual
624340.002022-10-057146Budget
40470.002022-05-057165Budget
3702392.482025-02-0371613Actual
1492527.002023-06-057156Actual
2141225.232023-12-0671411Actual
3004811.402024-08-0471212Actual
1003440.002023-01-037168Budget
3634424.002025-02-037156Actual
2713039.002024-06-047116Actual
2649822.042024-05-0471411Actual
2331135.872024-02-0371111Actual
100637.452022-05-057128Actual
36468101.002025-02-037167Actual
1057654.002023-02-037116Actual
212849.572022-06-057128Actual
194290.002022-06-057117Budget
22121100.002024-01-037117Actual
1718169.262023-08-057168Actual
37081215.002025-03-057113Actual
1726814.592023-08-0571211Actual
379059.272025-03-0571511Actual
63150.002022-05-057146Budget
3401740.002024-12-057146Actual
34690.002022-05-057115Budget
1115250.002023-02-037168Budget
36588123.812025-02-037168Actual
25811128.002024-05-047114Actual
1123280.002023-03-057113Budget
3626414.002025-02-037126Actual
1531023.102023-06-0571411Actual
955780.002023-01-037136Budget
410160.002022-08-057166Budget
675639.002022-11-057113Actual
544390.002022-09-057118Budget
609932.002022-10-057116Actual
338560.002022-08-057113Budget
1841119.912023-09-0571611Actual
667650.002022-10-057168Budget
73550.002022-05-057166Budget
37115146.002025-03-057163Actual
73436.002022-05-057166Actual
516630.002022-09-057156Budget
648856.002022-10-057167Actual
3034839.002024-09-047173Actual
3802414.592025-03-0571212Actual
873256.002022-12-067167Actual
689430.002022-11-057173Budget
2572389.002024-05-047163Actual
839126.002022-12-067126Actual
536270.002022-09-057167Budget
81890.002022-05-057117Budget
3457328.422024-12-0571212Actual
3399143.002024-12-057136Actual
3487329.002025-01-037173Actual
1513655.632023-06-057128Actual
287223.002022-07-067146Actual
801530.002022-12-067173Budget
3914848.632025-04-0571112Actual
377060.002022-08-057165Budget
1334855.632023-04-057128Actual
63039.002022-05-057146Actual
27919110.032024-06-0471613Actual
609860.002022-10-057116Budget
1528313.532023-06-0571311Actual
806360.002022-12-067114Actual
1302040.002023-04-057156Budget
2889358.212024-07-0571112Actual
3259829.002024-11-047173Actual
3678765.652025-02-0371611Actual
152566.082023-06-0571211Actual
33042152.002024-11-047167Actual
1235880.002023-04-057113Budget
2206349.002024-01-037166Actual
21621109.002024-01-037113Actual
3902965.652025-04-0571411Actual
410047.002022-08-057166Actual
28479176.002024-07-057117Actual
226839.002022-07-067113Actual
722035.002022-11-057116Actual
1057780.002023-02-037116Budget
1137130.002023-03-057173Budget
291923.002022-07-067156Actual
23132104.002024-02-037167Actual
12030100.002023-03-057117Budget
1664463.002023-08-057114Actual
2171220.002024-01-037173Actual
15730.002022-05-057173Budget
1688566.002023-08-057136Actual
436950.002022-08-057128Budget
3563837.992025-01-0371611Actual
30852296.542024-09-047118Actual
1667846.002023-08-057164Actual
37676166.242025-03-057118Actual
2413570.002024-03-047167Actual
2333915.652024-02-0371211Actual
2073883.002023-12-067114Actual
3254076.002024-11-047163Actual
3132492.482024-09-0471613Actual
793550.002022-12-067163Budget
1194853.002023-03-057166Actual
978880.002023-01-037117Actual
587760.002022-10-057164Budget
239338.002024-03-047126Actual
165814.002022-06-057126Actual
1340750.002023-04-057168Budget
1941529.482023-10-0571611Actual
1815088.962023-09-057118Actual

Generated 2025-06-04 11:27:30.645 UTC