[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 496  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-04-027173Budget
3384482.002024-12-027115Actual
726913.002022-11-027126Actual
174987.142023-08-0271612Actual
208085.932022-06-027118Actual
2197954.002023-12-317136Actual
12829.002022-06-027173Actual
2605641.002024-05-017136Actual
2484253.002024-04-017115Actual
3120799.702024-09-0171612Actual
194190.002022-06-027117Actual
245723.952024-03-0171612Actual
2086488.002023-12-037165Actual
497560.002022-09-027116Budget
3466564.412024-12-0271113Actual
2682798.002024-06-017113Actual
28633138.962024-07-027168Actual
1307960.002023-04-027166Budget
3844491.002025-04-027115Actual
218731.382022-06-027168Actual
212849.572022-06-027128Actual
1386533.002023-05-027136Actual
35318101.002024-12-317167Actual
1841119.912023-09-0271611Actual
2788795.992024-06-0171213Actual
87549.002022-05-027167Actual
3487329.002024-12-317173Actual
418172.002022-08-027117Actual
12030100.002023-03-027117Budget
3888895.022025-04-027168Actual
1886525.002023-10-027116Actual
1770.002022-05-027113Budget
1992015.002023-11-027126Actual
1974154.002023-11-027164Actual
1184560.002023-03-027146Budget
3002048.632024-08-0171112Actual
1057780.002023-01-317116Budget
34815137.002024-12-317163Actual
2655824.162024-05-0171611Actual
3428582.902024-12-027168Actual
26370.002022-05-027164Budget
755090.002022-11-027117Budget
3634424.002025-01-317156Actual
3932769.672025-04-0271613Actual
10906100.002023-01-317117Budget
14514109.002023-06-027113Actual
3581632.832024-12-3171113Actual
2396130.002024-03-017136Actual
848720.002022-12-037146Actual
2390660.002024-03-017116Actual
255721.822024-04-0171212Actual
3856424.002025-04-027126Actual
938080.002022-12-317165Budget
1389130.002023-05-027146Actual
3543879.872024-12-317168Actual
31918124.002024-10-017167Actual
34690.002022-05-027115Budget
905628.002022-12-317163Actual
3793776.292025-03-0271611Actual
2413570.002024-03-017167Actual
32660109.002024-11-017164Actual
3522648.002024-12-317166Actual
1170180.002023-03-027116Budget
1115140.482023-01-317168Actual
164663.952023-07-0371612Actual
215316.082023-12-0371112Actual
661637.452022-10-027128Actual
779640.002022-11-027168Budget
3782411.402025-03-0271211Actual
3153685.002024-10-017164Actual
28513100.002024-07-027167Actual
3572525.232024-12-3171212Actual
511940.002022-09-027146Budget
63150.002022-05-027146Budget
34935135.002024-12-317164Actual
891840.002022-12-037168Budget
3070144.002024-09-017166Actual
2077251.002023-12-037164Actual
464414.002022-09-027173Actual
3401740.002024-12-027146Actual
1003440.002022-12-317168Budget
3549768.852024-12-3171111Actual
3061737.002024-09-017136Actual
3345677.362024-11-0171612Actual
29130176.002024-08-017113Actual
363235.002022-08-027164Actual
3215227.362024-10-0171311Actual
377060.002022-08-027165Budget
1287740.002023-04-027126Budget
174411.822023-08-0271112Actual
3102745.442024-09-0171311Actual
1062440.002023-01-317126Budget
634627.002022-10-027166Actual
3241657.392024-10-0171213Actual
2035713.532023-11-0271311Actual
3105444.382024-09-0171411Actual
2224288.962023-12-317128Actual
3147429.002024-10-017173Actual
595772.002022-10-027115Actual
806360.002022-12-037114Actual
629030.002022-10-027156Budget
3749428.002025-03-027156Actual
3223865.652024-10-0171611Actual
1371586.002023-05-027115Actual
26980114.002024-06-017164Actual
1383713.002023-05-027126Actual
399540.002022-08-027146Budget
2404443.002024-03-017166Actual
1161980.002023-03-027165Budget
839040.002022-12-037126Budget
1209080.002023-03-027167Budget
970623.002022-12-317166Actual
1994836.002023-11-027136Actual
1799933.002023-09-027166Actual
2369223.002024-03-017173Actual
34344109.272024-12-0271111Actual
226970.002022-07-037113Budget
1892039.002023-10-027136Actual
199956.002022-06-027167Actual
1322045.002023-04-027167Actual
1072029.002023-01-317146Actual
1076840.002023-01-317156Budget
200070.002022-06-027167Budget
516630.002022-09-027156Budget
1260690.002023-04-027164Budget
63039.002022-05-027146Actual
153070.002022-06-027165Budget
1057654.002023-01-317116Actual
27977107.002024-07-027113Actual
1302040.002023-04-027156Budget
2135819.912023-12-0371211Actual
2425470.782024-03-017168Actual
614640.002022-10-027126Budget
984530.002022-12-317167Actual
2244725.232023-12-3171611Actual
1123376.002023-03-027113Actual
53416.002022-05-027126Actual
1082535.002023-01-317166Actual
2949156.002024-08-017136Actual
133099.002022-06-027114Actual
38385114.002025-04-027164Actual
2304034.002024-01-317166Actual
37584124.002025-03-027117Actual
1129160.002023-03-027163Budget
2673757.392024-05-0171213Actual
36052247.002025-01-317114Actual
1968052.002023-11-027173Actual
1877270.002023-10-027115Actual
251036.002022-07-037164Actual
1764823.002023-09-027173Actual
3056246.002024-09-017116Actual
3738742.002025-03-027116Actual
1504978.002023-06-027167Actual
3847876.002025-04-027165Actual
3687412.462025-01-3171212Actual
3176932.002024-10-017146Actual
746950.002022-11-027166Budget
736540.002022-11-027146Budget
3339528.422024-11-0171112Actual
2123879.872023-12-037128Actual
1794222.002023-09-027146Actual
3016773.182024-08-0171213Actual
1941529.482023-10-0271611Actual
2889358.212024-07-0271112Actual
1706183.002023-08-027167Actual
569032.002022-10-027163Actual
3312982.902024-11-017128Actual
2892110.332024-07-0271212Actual
27420220.782024-06-017118Actual
385160.002022-08-027116Budget
404113.002022-08-027156Actual
87670.002022-05-027167Budget
3220617.782024-10-0171511Actual
144262.892023-05-0271212Actual
2097846.002023-12-037136Actual
2768239.062024-06-0171611Actual
205302.892023-11-0271212Actual
34564.002022-05-027115Actual
689430.002022-11-027173Budget
3696546.872025-01-3171113Actual
3885582.902025-04-027128Actual
28097172.002024-07-027114Actual
1738229.482023-08-0271611Actual
609932.002022-10-027116Actual
34166128.002024-12-027167Actual
14009130.002023-05-027117Actual
272960.002022-07-037116Budget
3573110.002022-08-027114Budget
779528.352022-11-027168Actual
19622114.002023-11-027163Actual
577116.002022-10-027173Actual
23600166.002024-03-017113Actual
992680.002022-12-317118Budget
35377205.632024-12-317118Actual
232635.002022-07-037163Actual
3761793.002025-03-027167Actual
960526.002022-12-317146Actual
28189122.002024-07-027115Actual
708280.002022-11-027115Budget
1147890.002023-03-027164Budget
297642.002022-07-037166Actual
31502197.002024-10-017114Actual
624340.002022-10-027146Budget
899960.002022-12-317113Budget
2990139.062024-08-0171311Actual
3179528.002024-10-017156Actual
29164109.002024-08-017163Actual
1076717.002023-01-317156Actual
37081215.002025-03-027113Actual
2384753.002024-03-017165Actual
173493.952023-08-0271511Actual
14104107.142023-05-027118Actual
3779660.332025-03-0271111Actual
1049691.002023-01-317165Actual
1067376.002023-01-317136Actual
1667846.002023-08-027164Actual
2410293.002024-03-017117Actual
2951735.002024-08-017146Actual
932480.002022-12-317115Budget
3785151.822025-03-0271311Actual
338430.002022-08-027113Actual
3897534.802025-04-0271211Actual
2103020.002023-12-037156Actual
958110.172022-05-027118Actual
330343.512022-07-037168Actual
1558431.002023-07-037173Actual
235113.952024-01-3171112Actual
208190.002022-06-027118Budget
1307835.002023-04-027166Actual
292040.002022-07-037156Budget
1017232.002023-01-317163Actual
1174840.002023-03-027126Budget
544296.542022-09-027118Actual
859136.002022-12-037166Actual
2610817.002024-05-017156Actual
3014046.872024-08-0171113Actual
642880.002022-10-027117Actual
1340750.002023-04-027168Budget
146990.002022-06-027115Actual
3254076.002024-11-017163Actual
1932914.592023-10-0271311Actual
760772.002022-11-027167Actual
1096493.002023-01-317167Actual
464540.002022-09-027173Budget
25689137.002024-05-017113Actual
634760.002022-10-027166Budget
143995.012023-05-0271112Actual
164093.952023-07-0371112Actual
1702793.002023-08-027117Actual
68958.002022-11-027173Actual
11045141.992023-01-317118Actual
1194853.002023-03-027166Actual
918555.002022-12-317114Actual
3853770.002025-04-027116Actual
2472218.002024-04-017173Actual
2434111.402024-03-0171211Actual
240615.002022-07-037173Actual
17556124.002023-09-027113Actual
1569.002022-05-027173Actual
2030239.062023-11-0271111Actual
100750.002022-05-027128Budget
787744.002022-12-037113Actual
2499030.002024-04-017136Actual
31885198.002024-10-017117Actual
1522825.232023-06-0271111Actual
1241846.002023-04-027163Actual
23634105.002024-03-017163Actual
15730.002022-05-027173Budget
34781150.002024-12-317113Actual
581860.002022-10-027114Actual
81763.002022-05-027117Actual
648770.002022-10-027167Budget
22596156.002024-01-317113Actual
2183286.002023-12-317115Actual
264870.002022-07-037165Budget
1090578.002023-01-317117Actual
225061.822023-12-3171112Actual
114770.002022-06-027113Budget
2445529.482024-03-0171611Actual
2946318.002024-08-017126Actual
22121100.002023-12-317117Actual
30503103.002024-09-017165Actual
95990.002022-05-027118Budget
549138.962022-09-027128Actual
25940105.002024-05-017165Actual
955839.002022-12-317136Actual
436854.112022-08-027128Actual
1770968.002023-09-027164Actual
1989329.002023-11-027116Actual
905750.002022-12-317163Budget
1894629.002023-10-027146Actual
2966778.002024-08-017167Actual
29250210.002024-08-017114Actual
20090100.002023-11-027117Actual
619565.002022-10-027136Actual
731759.002022-11-027136Actual
1025214.002023-01-317173Actual
1268770.002023-04-027115Actual
3437213.532024-12-0271211Actual
3469246.872024-12-0271213Actual
3198122.302022-07-037118Actual
965110.002022-12-317156Actual
826263.002022-12-037165Actual
891723.812022-12-037168Actual
722035.002022-11-027116Actual
3746830.002025-03-027146Actual
6569137.452022-10-027118Actual
287350.002022-07-037146Budget
694277.002022-11-027114Actual
554950.002022-09-027168Budget
1997419.002023-11-027146Actual
1570579.002023-07-037115Actual
3569742.252024-12-3171112Actual
25132109.002024-04-017117Actual
91379.002022-12-317173Actual
3126627.572024-09-0171113Actual
1927425.232023-10-0271111Actual
1620834.802023-07-0371111Actual
235426.082024-01-3171612Actual
834353.002022-12-037116Actual
2830916.002024-07-027126Actual
3894797.572025-04-0271111Actual
15492187.002023-07-037113Actual
511820.002022-09-027146Actual
256036.082024-04-0171612Actual
35249.002022-08-027173Actual
2478354.002024-04-017164Actual
3407433.002024-12-027166Actual
1391722.002023-05-027156Actual
3442649.702024-12-0271411Actual
1786154.002023-09-027116Actual
287223.002022-07-037146Actual
3914848.632025-04-0271112Actual
3019892.482024-08-0171613Actual
26355123.812024-05-017168Actual
1815088.962023-09-027118Actual
1655891.002023-08-027163Actual
29787123.812024-08-017168Actual
1528313.532023-06-0271311Actual
741112.002022-11-027156Actual
681550.002022-11-027163Budget
7550.002022-05-027163Budget
163177.142023-07-0371511Actual
2723721.002024-06-017156Actual
1673796.002023-08-027115Actual
3132492.482024-09-0171613Actual
2671027.572024-05-0171113Actual
2501616.002024-04-017146Actual
53530.002022-05-027126Budget
26234140.002024-05-017167Actual
1466653.002023-06-027164Actual
154346.082023-06-0271612Actual
3212522.042024-10-0171211Actual
12688100.002023-04-027115Budget
456550.002022-09-027163Budget
2922229.002024-08-017173Actual
3034839.002024-09-017173Actual
183786.082023-09-0271511Actual
3741422.002025-03-027126Actual
881364.722022-12-037118Actual
1359336.002023-05-027173Actual
601742.002022-10-027165Actual
30852296.542024-09-017118Actual
26947234.002024-06-017114Actual
30759136.002024-09-017117Actual
2649822.042024-05-0171411Actual
1791652.002023-09-027136Actual
164363.952023-07-0371212Actual
37737158.662025-03-027168Actual
24630175.002024-04-017113Actual
37704141.992025-03-027128Actual
3511422.002024-12-317126Actual
324641.992022-07-037128Actual
175550.002022-06-027146Budget
2764917.782024-06-0171511Actual
2298216.002024-01-317146Actual
245411.822024-03-0171212Actual
675760.002022-11-027113Budget
667549.572022-10-027168Actual
1661636.002023-08-027173Actual
3064332.002024-09-017146Actual
2992832.672024-08-0171411Actual
3171518.002024-10-017126Actual
507170.002022-09-027136Budget
67840.002022-05-027156Budget
38351123.002025-04-027114Actual
33631205.002024-12-027113Actual
29633221.002024-08-017117Actual
1889218.002023-10-027126Actual
3088070.782024-09-017128Actual
2203113.002023-12-317156Actual
2227448.052023-12-317168Actual
1241960.002023-04-027163Budget
29343106.002024-08-017115Actual
3690683.742025-01-3171612Actual
3283920.002024-11-017126Actual
937949.002022-12-317165Actual
1626311.402023-07-0371311Actual
1635025.232023-07-0371611Actual
442538.962022-08-027168Actual
259148.002022-07-037115Actual
3817369.672025-03-0271613Actual
3678765.652025-01-3171611Actual
1123280.002023-03-027113Budget
587642.002022-10-027164Actual
563044.002022-10-027113Actual
38231107.002025-04-027113Actual
33042152.002024-11-017167Actual
2466478.002024-04-017163Actual
475264.002022-09-027164Actual
2828275.002024-07-027116Actual
3902965.652025-04-0271411Actual
3291924.002024-11-017156Actual
3859256.002025-04-027136Actual
264740.002022-07-037165Actual
13533100.002023-05-027163Actual
19800107.002023-11-027115Actual
2943639.002024-08-017116Actual
404230.002022-08-027156Budget
32753152.002024-11-017165Actual
81890.002022-05-027117Budget
120228.002022-06-027163Actual
2186547.002023-12-317165Actual
1287618.002023-04-027126Actual
356069.272024-12-3171511Actual
1693722.002023-08-027156Actual
10301110.002023-01-317114Budget
708170.002022-11-027115Actual
1611699.572023-07-037128Actual
3864424.002025-04-027156Actual
3460666.722024-12-0271612Actual
3587592.482024-12-3171613Actual
746835.002022-11-027166Actual
3439932.672024-12-0271311Actual
2233322.042023-12-3171111Actual
29040138.102024-07-0271213Actual
2333915.652024-01-3171211Actual
867290.002022-12-037117Budget
2996165.652024-08-0171611Actual
1516979.872023-06-027168Actual
2869268.852024-07-0271111Actual
144566.082023-05-0271612Actual
423956.002022-08-027167Actual

Generated 2025-06-01 22:02:08.759 UTC