[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 500  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186020.002022-05-307166Actual
229288.002024-01-287126Actual
25940105.002024-04-287165Actual
2384753.002024-02-277165Actual
1900329.002023-09-297166Actual
905750.002022-12-287163Budget
1067376.002023-01-287136Actual
1394929.002023-04-297166Actual
2372076.002024-02-277114Actual
511820.002022-08-307146Actual
1035990.002023-01-287164Budget
2493534.002024-03-297116Actual
2922229.002024-07-297173Actual
2381370.002024-02-277115Actual
1927425.232023-09-2971111Actual
33785156.002024-11-297164Actual
1129036.002023-02-277163Actual
2284288.002024-01-287165Actual
11045141.992023-01-287118Actual
1579833.002023-06-307116Actual
1626311.402023-06-3071311Actual
516630.002022-08-307156Budget
2943639.002024-07-297116Actual
114770.002022-05-307113Budget
424070.002022-07-307167Budget
2836350.002024-06-297146Actual
11418110.002023-02-277114Budget
3079393.002024-08-297167Actual
251170.002022-06-307164Budget
530390.002022-08-307117Budget
3472381.962024-11-2971613Actual
1587922.002023-06-307146Actual
549138.962022-08-307128Actual
338560.002022-07-307113Budget
2759551.822024-05-2971311Actual
984680.002022-12-287167Budget
3749428.002025-02-277156Actual
218850.002022-05-307168Budget
14043117.002023-04-297167Actual
1062525.002023-01-287126Actual
208190.002022-05-307118Budget
27420220.782024-05-297118Actual
36434198.002025-01-287117Actual
628921.002022-09-297156Actual
3153685.002024-09-287164Actual
3696546.872025-01-2871113Actual
1109250.002023-01-287128Budget
2030239.062023-10-3071111Actual
16088160.182023-06-307118Actual
3244864.412024-09-2871613Actual
2614029.002024-04-287166Actual
2295666.002024-01-287136Actual
1531023.102023-05-3071411Actual
2632382.902024-04-287128Actual
581860.002022-09-297114Actual
2012462.002023-10-307167Actual
3357381.962024-10-2971613Actual
3932769.672025-03-3071613Actual
3782411.402025-02-2771211Actual
1466653.002023-05-307164Actual
648856.002022-09-297167Actual
1217090.002023-02-277118Budget
3141668.002024-09-287163Actual
1003440.002022-12-287168Budget
23098117.002024-01-287117Actual
144262.892023-04-2971212Actual
218731.382022-05-307168Actual
2396130.002024-02-277136Actual
787660.002022-11-307113Budget
95990.002022-04-297118Budget
3902965.652025-03-3071411Actual
700056.002022-10-307164Actual
27919110.032024-05-2971613Actual
1025330.002023-01-287173Budget
2540017.782024-03-2971311Actual
1894629.002023-09-297146Actual
634760.002022-09-297166Budget
232635.002022-06-307163Actual
26234140.002024-04-287167Actual
20618175.002023-11-307113Actual
1661636.002023-07-307173Actual
2171220.002023-12-287173Actual
32626148.002024-10-297114Actual
175550.002022-05-307146Budget
33009154.002024-10-297117Actual
30913141.992024-08-297168Actual
19622114.002023-10-307163Actual
30503103.002024-08-297165Actual
3867652.002025-03-307166Actual
3738742.002025-02-277116Actual
2895467.782024-06-2971612Actual
226839.002022-06-307113Actual
3844491.002025-03-307115Actual
1688566.002023-07-307136Actual
33101220.782024-10-297118Actual
642880.002022-09-297117Actual
255455.012024-03-2971112Actual
1599578.002023-06-307117Actual
81763.002022-04-297117Actual
1696929.002023-07-307166Actual
1570579.002023-06-307115Actual
1202952.002023-02-277117Actual
2331135.872024-01-2871111Actual
37235156.002025-02-277164Actual
2275046.002024-01-287164Actual
297750.002022-06-307166Budget
3779660.332025-02-2771111Actual
3105444.382024-08-2971411Actual
1889218.002023-09-297126Actual
3147429.002024-09-287173Actual
21151104.002023-11-307167Actual
23191107.142024-01-287118Actual
2707164.002024-05-297165Actual
2263091.002024-01-287163Actual
10906100.002023-01-287117Budget
394870.002022-07-307136Budget
2949156.002024-07-297136Actual
3259829.002024-10-297173Actual
32719131.002024-10-297115Actual
2135819.912023-11-3071211Actual
1227850.002023-02-277168Budget
1968052.002023-10-307173Actual
53416.002022-04-297126Actual
1249830.002023-03-307173Budget
722170.002022-10-307116Budget
2528669.262024-03-297168Actual
2339323.102024-01-2871411Actual
881280.002022-11-307118Budget
292040.002022-06-307156Budget
26947234.002024-05-297114Actual
2238825.232023-12-2871311Actual
2333915.652024-01-2871211Actual
3176932.002024-09-287146Actual
3034839.002024-08-297173Actual
2431331.612024-02-2771111Actual
34344109.272024-11-2971111Actual
1434014.592023-04-2971611Actual
2786046.872024-05-2971113Actual
3008158.212024-07-2971612Actual
722035.002022-10-307116Actual
170759.002022-05-307136Actual
675760.002022-10-307113Budget
755090.002022-10-307117Budget
1221954.112023-02-277128Actual
3102745.442024-08-2971311Actual
29633221.002024-07-297117Actual
1718169.262023-07-307168Actual
1614982.902023-06-307168Actual
175432.002022-05-307146Actual
1161980.002023-02-277165Budget
199956.002022-05-307167Actual
2833780.002024-06-297136Actual
3016773.182024-07-2971213Actual
3460666.722024-11-2971612Actual
31382193.002024-09-287113Actual
656890.002022-09-297118Budget
873256.002022-11-307167Actual
3061737.002024-08-297136Actual
2744895.022024-05-297128Actual
1655891.002023-07-307163Actual
2484253.002024-03-297115Actual
867290.002022-11-307117Budget
595772.002022-09-297115Actual
39295103.012025-03-3071213Actual
3120799.702024-08-2971612Actual
881364.722022-11-307118Actual
2534525.232024-03-2971111Actual
1935615.652023-09-2971411Actual
577116.002022-09-297173Actual
700180.002022-10-307164Budget
389940.002022-07-307126Budget
26295166.242024-04-287118Actual
1635025.232023-06-3071611Actual
288019.272024-06-2971511Actual
2224288.962023-12-287128Actual
773750.002022-10-307128Budget
1217179.872023-02-277118Actual
2298216.002024-01-287146Actual
28223106.002024-06-297165Actual
183786.082023-08-3071511Actual
3678765.652025-01-2871611Actual
924272.002022-12-287164Actual
2774166.722024-05-2971112Actual
1495730.002023-05-307166Actual
1504978.002023-05-307167Actual
450644.002022-08-307113Actual
26263.002022-04-297164Actual
3744280.002025-02-277136Actual
25225108.662024-03-297118Actual
853429.002022-11-307156Actual
35377205.632024-12-287118Actual
1030071.002023-01-287114Actual
1170180.002023-02-277116Budget
1513655.632023-05-307128Actual
3439932.672024-11-2971311Actual
1383713.002023-04-297126Actual
1794222.002023-08-307146Actual
2756826.292024-05-2971211Actual
1292580.002023-03-307136Budget
142548.212023-04-2971211Actual
839126.002022-11-307126Actual
549050.002022-08-307128Budget
418172.002022-07-307117Actual
291923.002022-06-307156Actual
1564676.002023-06-307164Actual
174682.892023-07-3071212Actual
714070.002022-10-307165Actual
214396.082023-11-3071511Actual
287223.002022-06-307146Actual
2907246.872024-06-2971613Actual
138970.002022-05-307164Budget
713980.002022-10-307165Budget
3894797.572025-03-3071111Actual
839040.002022-11-307126Budget
1340750.002023-03-307168Budget
1738229.482023-07-3071611Actual
1322045.002023-03-307167Actual
1017360.002023-01-287163Budget
30852296.542024-08-297118Actual
423956.002022-07-307167Actual
239338.002024-02-277126Actual
843980.002022-11-307136Budget
1025214.002023-01-287173Actual
1460515.002023-05-307173Actual
2813093.002024-06-297164Actual
2754087.992024-05-2971111Actual
3241657.392024-09-2871213Actual
992782.902022-12-287118Actual
356069.272024-12-2871511Actual
4692120.002022-08-307114Actual
27361101.002024-05-297167Actual
1522825.232023-05-3071111Actual
29250210.002024-07-297114Actual
34901163.002024-12-287114Actual
164093.952023-06-3071112Actual
456428.002022-08-307163Actual
601860.002022-09-297165Budget
1997419.002023-10-307146Actual
1381043.002023-04-297116Actual
27327132.002024-05-297117Actual
147090.002022-05-307115Budget
37704141.992025-02-277128Actual
746950.002022-10-307166Budget
2748160.172024-05-297168Actual
2501616.002024-03-297146Actual
3741422.002025-02-277126Actual
40349.002022-04-297165Actual
1871360.002023-09-297164Actual
67840.002022-04-297156Budget
1799933.002023-08-307166Actual
158256.002023-06-307126Actual
7550.002022-04-297163Budget
3407433.002024-11-297166Actual
12829.002022-05-307173Actual
2300826.002024-01-287156Actual
1492527.002023-05-307156Actual
28633138.962024-06-297168Actual
251036.002022-06-307164Actual
14104107.142023-04-297118Actual
1481834.002023-05-307116Actual
2271699.002024-01-287114Actual
1776861.002023-08-307115Actual
32660109.002024-10-297164Actual
3617877.002025-01-287165Actual
35933205.002025-01-287113Actual
3508732.002024-12-287116Actual
708280.002022-10-307115Budget
330343.512022-06-307168Actual
240730.002022-06-307173Budget
609860.002022-09-297116Budget
30376123.002024-08-297114Actual
22214141.992023-12-287118Actual
2097846.002023-11-307136Actual
282670.002022-06-307136Budget
25811128.002024-04-287114Actual
1129160.002023-02-277163Budget
3396310.002024-11-297126Actual
3333660.332024-10-2971611Actual
965240.002022-12-287156Budget
1082460.002023-01-287166Budget
173493.952023-07-3071511Actual
37676166.242025-02-277118Actual
950940.002022-12-287126Budget
2375451.002024-02-277164Actual
1307960.002023-03-307166Budget
2177360.002023-12-287164Actual
511940.002022-08-307146Budget
1307835.002023-03-307166Actual
2183286.002023-12-287115Actual
2398722.002024-02-277146Actual
3664797.572025-01-2871111Actual
826180.002022-11-307165Budget
2425470.782024-02-277168Actual
3448669.912024-11-2971611Actual
2478354.002024-03-297164Actual
2215578.002023-12-287167Actual
24630175.002024-03-297113Actual
1809162.002023-08-307167Actual
3752646.002025-02-277166Actual
2715715.002024-05-297126Actual
955839.002022-12-287136Actual
746835.002022-10-307166Actual
1770968.002023-08-307164Actual
2268831.002024-01-287173Actual
1334855.632023-03-307128Actual
277697.142024-05-2971212Actual
22596156.002024-01-287113Actual
2044423.102023-10-3071611Actual
3182739.002024-09-287166Actual
3316279.872024-10-297168Actual
2605641.002024-04-287136Actual
3557944.382024-12-2871411Actual
2937776.002024-07-297165Actual
1090578.002023-01-287117Actual
3345677.362024-10-2971612Actual
3847876.002025-03-307165Actual
19154173.812023-09-297118Actual
812080.002022-11-307164Budget
3029068.002024-08-297163Actual
205110.002022-04-297114Budget
544390.002022-08-307118Budget
2422299.572024-02-277128Actual
1096380.002023-01-287167Budget
7432.002022-04-297163Actual
2525369.262024-03-297128Actual
848640.002022-11-307146Budget
165930.002022-05-307126Budget
2946318.002024-07-297126Actual
992680.002022-12-287118Budget
23132104.002024-01-287167Actual
1208945.002023-02-277167Actual
15730.002022-04-297173Budget
1374970.002023-04-297165Actual
1082535.002023-01-287166Actual
1805785.002023-08-307117Actual
1282980.002023-03-307116Budget
2671027.572024-04-2871113Actual
3832320.002025-03-307173Actual
1685716.002023-07-307126Actual
3675615.652025-01-2871511Actual
1003338.962022-12-287168Actual
2404443.002024-02-277166Actual
569150.002022-09-297163Budget
344550.002022-07-307163Budget
272832.002022-06-307116Actual
3667544.382025-01-2871211Actual
385160.002022-07-307116Budget
2788795.992024-05-2971213Actual
475360.002022-08-307164Budget
37737158.662025-02-277168Actual
1759085.002023-08-307163Actual
19589195.002023-10-307113Actual
1292651.002023-03-307136Actual
2996165.652024-07-2971611Actual
3584392.482024-12-2871213Actual
399540.002022-07-307146Budget
1428125.232023-04-2971311Actual
363235.002022-07-307164Actual
1430819.912023-04-2971411Actual
1918295.022023-09-297128Actual
741240.002022-10-307156Budget
3856424.002025-03-307126Actual
984530.002022-12-287167Actual
1821082.902023-08-307168Actual
1035854.002023-01-287164Actual
1489916.002023-05-307146Actual
200070.002022-05-307167Budget
731880.002022-10-307136Budget
2548628.422024-03-2971611Actual
34253126.842024-11-297128Actual
3702392.482025-01-2871613Actual
726840.002022-10-307126Budget
259290.002022-06-307115Budget
205302.892023-10-3071212Actual
38265127.002025-03-307163Actual
507229.002022-08-307136Actual
3108752.892024-08-2971611Actual
3684639.062025-01-2871112Actual
1868059.002023-09-297114Actual
277730.002022-06-307126Budget
2987417.782024-07-2971211Actual
958110.172022-04-297118Actual
1906185.002023-09-297117Actual
1590533.002023-06-307156Actual
3690683.742025-01-2871612Actual
2410293.002024-02-277117Actual
736540.002022-10-307146Budget
264740.002022-06-307165Actual
648770.002022-09-297167Budget
536270.002022-08-307167Budget
450760.002022-08-307113Budget
3330322.042024-10-2971411Actual
20211107.142023-10-307128Actual
1115250.002023-01-287168Budget
768980.002022-10-307118Budget
2889358.212024-06-2971112Actual
3126627.572024-08-2971113Actual
1880698.002023-09-297165Actual
667650.002022-09-297168Budget
2723721.002024-05-297156Actual
2439517.782024-02-2771411Actual
595890.002022-09-297115Budget
1287618.002023-03-307126Actual
563044.002022-09-297113Actual
14514109.002023-05-307113Actual
28513100.002024-06-297167Actual
133099.002022-05-307114Actual
1897211.002023-09-297156Actual
2133022.042023-11-3071111Actual
2472218.002024-03-297173Actual
2877432.672024-06-2971411Actual
3905611.402025-03-3071511Actual
58335.002022-04-297136Actual
40470.002022-04-297165Budget
2147223.102023-11-3071611Actual
5819110.002022-09-297114Budget
1235972.002023-03-307113Actual
2095011.002023-11-307126Actual
2992832.672024-07-2971411Actual
3802414.592025-02-2771212Actual
1057780.002023-01-287116Budget
225061.822023-12-2871112Actual
2141225.232023-11-3071411Actual
154346.082023-05-3071612Actual
1732217.782023-07-3071411Actual
3384482.002024-11-297115Actual
754950.002022-10-307117Actual
3168870.002024-09-287116Actual
68958.002022-10-307173Actual
2966778.002024-07-297167Actual
212950.002022-05-307128Budget
3286748.002024-10-297136Actual
3885582.902025-03-307128Actual
760880.002022-10-307167Budget
36527248.062025-01-287118Actual
3699273.182025-01-2871213Actual
14009130.002023-04-297117Actual
3100017.782024-08-2971211Actual
13533100.002023-04-297163Actual
410160.002022-07-307166Budget
1301925.002023-03-307156Actual

Generated 2025-05-29 22:07:52.507 UTC