[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 512  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-06-0371612Actual
2478354.002024-04-037164Actual
464414.002022-09-047173Actual
3097259.272024-09-0371111Actual
3805789.062025-03-0471612Actual
394870.002022-08-047136Budget
1282980.002023-04-047116Budget
288019.272024-07-0471511Actual
675760.002022-11-047113Budget
2431331.612024-03-0371111Actual
1655891.002023-08-047163Actual
2605641.002024-05-037136Actual
33877137.002024-12-047165Actual
100750.002022-05-047128Budget
820180.002022-12-057115Budget
3223865.652024-10-0371611Actual
489460.002022-09-047165Budget
38734104.002025-04-047117Actual
2073883.002023-12-057114Actual
120350.002022-06-047163Budget
3687412.462025-02-0271212Actual
3675615.652025-02-0271511Actual
2396130.002024-03-037136Actual
891840.002022-12-057168Budget
955839.002023-01-027136Actual
26980114.002024-06-037164Actual
2578327.002024-05-037173Actual
595772.002022-10-047115Actual
867164.002022-12-057117Actual
244226.082024-03-0371511Actual
1170068.002023-03-047116Actual
2671027.572024-05-0371113Actual
2165478.002024-01-027163Actual
2499030.002024-04-037136Actual
120228.002022-06-047163Actual
1161980.002023-03-047165Budget
3171518.002024-10-037126Actual
1365476.002023-05-047164Actual
67840.002022-05-047156Budget
12547110.002023-04-047114Budget
13533100.002023-05-047163Actual
1389130.002023-05-047146Actual
3487329.002025-01-027173Actual
1189212.002023-03-047156Actual
1416588.962023-05-047168Actual
225389.272024-01-0271612Actual
456550.002022-09-047163Budget
195012.892023-10-0471212Actual
218731.382022-06-047168Actual
11559100.002023-03-047115Budget
1307960.002023-04-047166Budget
53530.002022-05-047126Budget
1938310.332023-10-0471511Actual
28097172.002024-07-047114Actual
3448669.912024-12-0471611Actual
14104107.142023-05-047118Actual
960440.002023-01-027146Budget
2455110.002022-07-057114Budget
161047.002022-06-047116Actual
1030071.002023-02-027114Actual
35966114.002025-02-027163Actual
1868059.002023-10-047114Actual
3198122.302022-07-057118Actual
14514109.002023-06-047113Actual
1282854.002023-04-047116Actual
48760.002022-05-047116Budget
714070.002022-11-047165Actual
3058915.002024-09-037126Actual
2321970.782024-02-027128Actual
3008158.212024-08-0371612Actual
656890.002022-10-047118Budget
1629014.592023-07-0571411Actual
628921.002022-10-047156Actual
26295166.242024-05-037118Actual
24630175.002024-04-037113Actual
34564.002022-05-047115Actual
240615.002022-07-057173Actual
259148.002022-07-057115Actual
2649822.042024-05-0371411Actual
2206349.002024-01-027166Actual
1892039.002023-10-047136Actual
1221850.002023-03-047128Budget
173493.952023-08-0471511Actual
16524136.002023-08-047113Actual
33631205.002024-12-047113Actual
3117428.422024-09-0371212Actual
853429.002022-12-057156Actual
3799644.382025-03-0471112Actual
1221954.112023-03-047128Actual
946170.002023-01-027116Budget
2445529.482024-03-0371611Actual
232635.002022-07-057163Actual
29284114.002024-08-037164Actual
1481834.002023-06-047116Actual
53416.002022-05-047126Actual
3741422.002025-03-047126Actual
3016773.182024-08-0371213Actual
3259829.002024-11-037173Actual
924272.002023-01-027164Actual
614718.002022-10-047126Actual
3749428.002025-03-047156Actual
1564676.002023-07-057164Actual
3522648.002025-01-027166Actual
1590533.002023-07-057156Actual
106450.002022-05-047168Budget
2806929.002024-07-047173Actual
2065293.002023-12-057163Actual
37235156.002025-03-047164Actual
581860.002022-10-047114Actual
516513.002022-09-047156Actual
2838924.002024-07-047156Actual
891723.812022-12-057168Actual
619565.002022-10-047136Actual
3439932.672024-12-0471311Actual
3217927.362024-10-0371411Actual
1599578.002023-07-057117Actual
19589195.002023-11-047113Actual
3132492.482024-09-0371613Actual
1260783.002023-04-047164Actual
29726205.632024-08-037118Actual
483490.002022-09-047115Budget
3853770.002025-04-047116Actual
1129036.002023-03-047163Actual
12688100.002023-04-047115Budget
2105925.002023-12-057166Actual
379059.272025-03-0471511Actual
1062440.002023-02-027126Budget
1620834.802023-07-0571111Actual
29787123.812024-08-037168Actual
3291924.002024-11-037156Actual
3168870.002024-10-037116Actual
1049691.002023-02-027165Actual
272960.002022-07-057116Budget
3108752.892024-09-0371611Actual
3333660.332024-11-0371611Actual
22214141.992024-01-027118Actual
18594105.002023-10-047163Actual
450760.002022-09-047113Budget
950818.002023-01-027126Actual
544296.542022-09-047118Actual
152566.082023-06-0471211Actual
511940.002022-09-047146Budget
820256.002022-12-057115Actual
2300826.002024-02-027156Actual
2572389.002024-05-037163Actual
2874753.952024-07-0471311Actual
3066918.002024-09-037156Actual
1241960.002023-04-047163Budget
3516832.002025-01-027146Actual
128330.002022-06-047173Budget
700180.002022-11-047164Budget
344550.002022-08-047163Budget
3442649.702024-12-0471411Actual
164363.952023-07-0571212Actual
2275046.002024-02-027164Actual
1422622.042023-05-0471111Actual
984530.002023-01-027167Actual
232750.002022-07-057163Budget
404230.002022-08-047156Budget
2889358.212024-07-0471112Actual
20618175.002023-12-057113Actual
153070.002022-06-047165Budget
801530.002022-12-057173Budget
30759136.002024-09-037117Actual
2516693.002024-04-037167Actual
1826935.872023-09-0471111Actual
2295666.002024-02-027136Actual
35933205.002025-02-027113Actual
1137130.002023-03-047173Budget
1522825.232023-06-0471111Actual
1534322.042023-06-0471611Actual
3215227.362024-10-0371311Actual
234207.142024-02-0271511Actual
255721.822024-04-0371212Actual
1035990.002023-02-027164Budget
2372076.002024-03-037114Actual
194190.002022-06-047117Actual
450644.002022-09-047113Actual
272832.002022-07-057116Actual
1115140.482023-02-027168Actual
2339323.102024-02-0271411Actual
15015156.002023-06-047117Actual
3241657.392024-10-0371213Actual
28600110.172024-07-047128Actual
731759.002022-11-047136Actual
2425470.782024-03-037168Actual
1886525.002023-10-047116Actual
3129346.872024-09-0371213Actual
1475947.002023-06-047165Actual
1147993.002023-03-047164Actual
3105444.382024-09-0371411Actual
2100435.002023-12-057146Actual
28572148.052024-07-047118Actual
619670.002022-10-047136Budget
913630.002023-01-027173Budget
2271699.002024-02-027114Actual
3316279.872024-11-037168Actual
3064332.002024-09-037146Actual
497560.002022-09-047116Budget
577116.002022-10-047173Actual
2044423.102023-11-0471611Actual
2937776.002024-08-037165Actual
905628.002023-01-027163Actual
2504218.002024-04-037156Actual
1531023.102023-06-0471411Actual
27361101.002024-06-037167Actual
1129160.002023-03-047163Budget
251170.002022-07-057164Budget
5819110.002022-10-047114Budget
33009154.002024-11-037117Actual
1516979.872023-06-047168Actual
1374970.002023-05-047165Actual
35757111.402025-01-0271612Actual
1057654.002023-02-027116Actual
165930.002022-06-047126Budget
436854.112022-08-047128Actual
873256.002022-12-057167Actual
905750.002023-01-027163Budget
21117104.002023-12-057117Actual
2966778.002024-08-037167Actual
736423.002022-11-047146Actual
2092344.002023-12-057116Actual
1871360.002023-10-047164Actual
1552691.002023-07-057163Actual
3699273.182025-02-0271213Actual
3631855.002025-02-027146Actual
3401740.002024-12-047146Actual
741112.002022-11-047156Actual
3696546.872025-02-0271113Actual
3502890.002025-01-027165Actual
338430.002022-08-047113Actual
3056246.002024-09-037116Actual
3396310.002024-12-047126Actual
2768239.062024-06-0371611Actual
522241.002022-09-047166Actual
13160104.002023-04-047117Actual
29633221.002024-08-037117Actual
511820.002022-09-047146Actual
442538.962022-08-047168Actual
16029104.002023-07-057167Actual
1974154.002023-11-047164Actual
266516.082024-05-0371612Actual
2744895.022024-06-037128Actual
867290.002022-12-057117Budget
1463366.002023-06-047114Actual
282670.002022-07-057136Budget
2304034.002024-02-027166Actual
536142.002022-09-047167Actual
27039131.002024-06-037115Actual
165814.002022-06-047126Actual
28223106.002024-07-047165Actual
1570579.002023-07-057115Actual
3508732.002025-01-027116Actual
48631.002022-05-047116Actual
601860.002022-10-047165Budget
2241523.102024-01-0271411Actual
410047.002022-08-047166Actual
1292651.002023-04-047136Actual
3437213.532024-12-0471211Actual
3002048.632024-08-0371112Actual
848720.002022-12-057146Actual
3634424.002025-02-027156Actual
38265127.002025-04-047163Actual
3817369.672025-03-0471613Actual
34901163.002025-01-027114Actual
154346.082023-06-0471612Actual
256036.082024-04-0371612Actual
2233322.042024-01-0271111Actual
1241846.002023-04-047163Actual
2390660.002024-03-037116Actual
432075.322022-08-047118Actual
456428.002022-09-047163Actual
853340.002022-12-057156Budget
1179776.002023-03-047136Actual
2507443.002024-04-037166Actual
3339528.422024-11-0371112Actual
2718575.002024-06-037136Actual
146990.002022-06-047115Actual
1334855.632023-04-047128Actual
3327622.042024-11-0371311Actual
1809162.002023-09-047167Actual
264740.002022-07-057165Actual
174411.822023-08-0471112Actual
31382193.002024-10-037113Actual
180114.002022-06-047156Actual
3859256.002025-04-047136Actual
31595176.002024-10-037115Actual
200070.002022-06-047167Budget
36144158.002025-02-027115Actual
3569742.252025-01-0271112Actual
848640.002022-12-057146Budget
2602811.002024-05-037126Actual
1301925.002023-04-047156Actual
2035713.532023-11-0471311Actual
212950.002022-06-047128Budget
1724022.042023-08-0471111Actual
1718169.262023-08-047168Actual
3623760.002025-02-027116Actual
2996165.652024-08-0371611Actual
3254076.002024-11-037163Actual
1235880.002023-04-047113Budget
1941529.482023-10-0471611Actual
185029.272023-09-0471612Actual
2369223.002024-03-037173Actual
17556124.002023-09-047113Actual
1194960.002023-03-047166Budget
3914848.632025-04-0471112Actual
2987417.782024-08-0371211Actual
3744280.002025-03-047136Actual
965240.002023-01-027156Budget
25225108.662024-04-037118Actual
208085.932022-06-047118Actual
324641.992022-07-057128Actual
667650.002022-10-047168Budget
2038414.592023-11-0471411Actual
2600124.002024-05-037116Actual
3897534.802025-04-0471211Actual
569150.002022-10-047163Budget
3351541.602024-11-0371113Actual
2333915.652024-02-0271211Actual
37081215.002025-03-047113Actual
3802414.592025-03-0471212Actual
436950.002022-08-047128Budget
23600166.002024-03-037113Actual
193023.952023-10-0471211Actual
3876871.002025-04-047167Actual
23634105.002024-03-037163Actual
363235.002022-08-047164Actual
2404443.002024-03-037166Actual
38351123.002025-04-047114Actual
229288.002024-02-027126Actual
1626311.402023-07-0571311Actual
7688107.142022-11-047118Actual
27327132.002024-06-037117Actual
2614029.002024-05-037166Actual
886150.002022-12-057128Budget
138970.002022-06-047164Budget
997450.002023-01-027128Budget
1894629.002023-10-047146Actual
489349.002022-09-047165Actual
1147890.002023-03-047164Budget
507170.002022-09-047136Budget
965110.002023-01-027156Actual
1287740.002023-04-047126Budget
2721133.002024-06-037146Actual
812142.002022-12-057164Actual
522360.002022-09-047166Budget
1877270.002023-10-047115Actual
2422299.572024-03-037128Actual
1788813.002023-09-047126Actual
2284288.002024-02-027165Actual
7550.002022-05-047163Budget
708170.002022-11-047115Actual
746950.002022-11-047166Budget
2041113.532023-11-0471511Actual
23191107.142024-02-027118Actual
164093.952023-07-0571112Actual
20090100.002023-11-047117Actual
1307835.002023-04-047166Actual
4692120.002022-09-047114Actual
311735.002022-07-057167Actual
2990139.062024-08-0371311Actual
2133022.042023-12-0571111Actual
30503103.002024-09-037165Actual
992680.002023-01-027118Budget
240730.002022-07-057173Budget
1162052.002023-03-047165Actual
577040.002022-10-047173Budget
291923.002022-07-057156Actual
2833780.002024-07-047136Actual
292040.002022-07-057156Budget
3814392.482025-03-0471213Actual
3244864.412024-10-0371613Actual
2410293.002024-03-037117Actual
35249.002022-08-047173Actual
20211107.142023-11-047128Actual
3357381.962024-11-0371613Actual
1759085.002023-09-047163Actual
3324944.382024-11-0371211Actual
530390.002022-09-047117Budget
3785151.822025-03-0471311Actual
634760.002022-10-047166Budget
3460666.722024-12-0471612Actual
161160.002022-06-047116Budget
2869268.852024-07-0471111Actual
225061.822024-01-0271112Actual
1835122.042023-09-0471411Actual
2992832.672024-08-0371411Actual
11419128.002023-03-047114Actual
746835.002022-11-047166Actual
170759.002022-06-047136Actual
2534525.232024-04-0371111Actual
287223.002022-07-057146Actual
3469246.872024-12-0471213Actual
2713039.002024-06-037116Actual
175432.002022-06-047146Actual
1217090.002023-03-047118Budget
2195115.002024-01-027126Actual
694277.002022-11-047114Actual
27768.002022-07-057126Actual
27420220.782024-06-037118Actual
20183158.662023-11-047118Actual
1466653.002023-06-047164Actual
2949156.002024-08-037136Actual
3428582.902024-12-047168Actual
1321980.002023-04-047167Budget
215316.082023-12-0571112Actual
642790.002022-10-047117Budget
424070.002022-08-047167Budget
507229.002022-09-047136Actual
245723.952024-03-0371612Actual
1799933.002023-09-047166Actual
22121100.002024-01-027117Actual
27919110.032024-06-0371613Actual
138848.002022-06-047164Actual
29164109.002024-08-037163Actual
3864424.002025-04-047156Actual
3283920.002024-11-037126Actual
106349.572022-05-047168Actual
3088070.782024-09-037128Actual
2244725.232024-01-0271611Actual
918555.002023-01-027114Actual
208190.002022-06-047118Budget
970750.002023-01-027166Budget
26263.002022-05-047164Actual
722170.002022-11-047116Budget
418290.002022-08-047117Budget
19622114.002023-11-047163Actual
2584566.002024-05-037164Actual
3917622.042025-04-0471212Actual
33221109.272024-11-0371111Actual
1386533.002023-05-047136Actual
3752646.002025-03-047166Actual
2786046.872024-06-0371113Actual
1330190.002023-04-047118Budget
394747.002022-08-047136Actual
2141225.232023-12-0571411Actual
754950.002022-11-047117Actual
3885582.902025-04-047128Actual
15492187.002023-07-057113Actual
32626148.002024-11-037114Actual
1821082.902023-09-047168Actual
218850.002022-06-047168Budget

Generated 2025-06-04 00:08:03.464 UTC