[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 512  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987417.782024-09-0371211Actual
28479176.002024-08-047117Actual
1799933.002023-10-057166Actual
2035713.532023-12-0571311Actual
1729522.042023-09-0471311Actual
185029.272023-10-0571612Actual
1287618.002023-05-057126Actual
544296.542022-10-057118Actual
15015156.002023-07-057117Actual
1817870.782023-10-057128Actual
3684639.062025-03-0571112Actual
3540596.542025-02-027128Actual
291923.002022-08-057156Actual
14043117.002023-06-047167Actual
256036.082024-05-0471612Actual
1391722.002023-06-047156Actual
3312982.902024-12-047128Actual
264870.002022-08-057165Budget
3472381.962025-01-0471613Actual
1989329.002023-12-057116Actual
1301925.002023-05-057156Actual
2786046.872024-07-0471113Actual
544390.002022-10-057118Budget
152960.002022-07-057165Actual
3102745.442024-10-0471311Actual
628921.002022-11-047156Actual
1724022.042023-09-0471111Actual
34815137.002025-02-027163Actual
3573110.002022-09-047114Budget
932356.002023-02-027115Actual
1892039.002023-11-047136Actual
35377205.632025-02-027118Actual
886150.002023-01-057128Budget
30852296.542024-10-047118Actual
563160.002022-11-047113Budget
1194960.002023-04-047166Budget
226970.002022-08-057113Budget
950818.002023-02-027126Actual
2003235.002023-12-057166Actual
2135819.912024-01-0571211Actual
1072160.002023-03-057146Budget
3384482.002025-01-047115Actual
3617877.002025-03-057165Actual
1732217.782023-09-0471411Actual
1170180.002023-04-047116Budget
3396310.002025-01-047126Actual
1179776.002023-04-047136Actual
2877432.672024-08-0471411Actual
609860.002022-11-047116Budget
31977220.782024-11-037118Actual
3198122.302022-08-057118Actual
1249830.002023-05-057173Budget
282670.002022-08-057136Budget
873256.002023-01-057167Actual
1062440.002023-03-057126Budget
2186547.002024-02-027165Actual
2304034.002024-03-047166Actual
22121100.002024-02-027117Actual
32660109.002024-12-047164Actual
2086488.002024-01-057165Actual
2133022.042024-01-0571111Actual
3428582.902025-01-047168Actual
2984668.852024-09-0371111Actual
120228.002022-07-057163Actual
27768.002022-08-057126Actual
26355123.812024-06-037168Actual
2271699.002024-03-047114Actual
3926855.642025-05-0571113Actual
2083188.002024-01-057115Actual
37737158.662025-04-047168Actual
3220617.782024-11-0371511Actual
3029068.002024-10-047163Actual
3744280.002025-04-047136Actual
873180.002023-01-057167Budget
955839.002023-02-027136Actual
194290.002022-07-057117Budget
1174840.002023-04-047126Budget
357288.002022-09-047114Actual
853429.002023-01-057156Actual
31502197.002024-11-037114Actual
2097846.002024-01-057136Actual
292040.002022-08-057156Budget
17676110.002023-10-057114Actual
1714855.632023-09-047128Actual
1531023.102023-07-0571411Actual
2095011.002024-01-057126Actual
793550.002023-01-057163Budget
1880698.002023-11-047165Actual
3623760.002025-03-057116Actual
1115140.482023-03-057168Actual
2901355.642024-08-0471113Actual
432190.002022-09-047118Budget
287223.002022-08-057146Actual
344550.002022-09-047163Budget
2300826.002024-03-047156Actual
2336619.912024-03-0471311Actual
1334855.632023-05-057128Actual
13160104.002023-05-057117Actual
1331110.002022-07-057114Budget
2092344.002024-01-057116Actual
3254076.002024-12-047163Actual
1997419.002023-12-057146Actual
1573944.002023-08-057165Actual
128330.002022-07-057173Budget
3066918.002024-10-047156Actual
3487329.002025-02-027173Actual
239338.002024-04-037126Actual
2954321.002024-09-037156Actual
3008158.212024-09-0371612Actual
2516693.002024-05-047167Actual
1776861.002023-10-057115Actual
26370.002022-06-047164Budget
1184560.002023-04-047146Budget
245455.002022-08-057114Actual
3117428.422024-10-0471212Actual
1202952.002023-04-047117Actual
960526.002023-02-027146Actual
700056.002022-12-057164Actual
2707164.002024-07-047165Actual
2889358.212024-08-0471112Actual
1688566.002023-09-047136Actual
1683054.002023-09-047116Actual
3126627.572024-10-0471113Actual
2836350.002024-08-047146Actual
1685716.002023-09-047126Actual
1049691.002023-03-057165Actual
2238825.232024-02-0271311Actual
806280.002023-01-057114Budget
2718575.002024-07-047136Actual
3108752.892024-10-0471611Actual
232635.002022-08-057163Actual
3670253.952025-03-0571311Actual
2590686.002024-06-037115Actual
689430.002022-12-057173Budget
2369223.002024-04-037173Actual
581860.002022-11-047114Actual
1322045.002023-05-057167Actual
25225108.662024-05-047118Actual
2528669.262024-05-047168Actual
3667544.382025-03-0571211Actual
2813093.002024-08-047164Actual
80149.002023-01-057173Actual
195012.892023-11-0471212Actual
3932769.672025-05-0571613Actual
3209769.912024-11-0371111Actual
21621109.002024-02-027113Actual
3894797.572025-05-0571111Actual
516513.002022-10-057156Actual
530390.002022-10-057117Budget
3014046.872024-09-0371113Actual
2044423.102023-12-0571611Actual
32038110.172024-11-037168Actual
1076717.002023-03-057156Actual
1974154.002023-12-057164Actual
1340750.002023-05-057168Budget
1362188.002023-06-047114Actual
3064332.002024-10-047146Actual
3466564.412025-01-0471113Actual
324641.992022-08-057128Actual
14009130.002023-06-047117Actual
483490.002022-10-057115Budget
2744895.022024-07-047128Actual
36555107.142025-03-057128Actual
29343106.002024-09-037115Actual
3289345.002024-12-047146Actual
73436.002022-06-047166Actual
30759136.002024-10-047117Actual
1292651.002023-05-057136Actual
18594105.002023-11-047163Actual
3120799.702024-10-0471612Actual
2649822.042024-06-0371411Actual
40470.002022-06-047165Budget
2895467.782024-08-0471612Actual
193023.952023-11-0471211Actual
3457328.422025-01-0471212Actual
3888895.022025-05-057168Actual
287350.002022-08-057146Budget
787744.002023-01-057113Actual
1123280.002023-04-047113Budget
3552534.802025-02-0271211Actual
199956.002022-07-057167Actual
215633.952024-01-0571612Actual
12030100.002023-04-047117Budget
27919110.032024-07-0471613Actual
2123879.872024-01-057128Actual
3522648.002025-02-027166Actual
475264.002022-10-057164Actual
614640.002022-11-047126Budget
483364.002022-10-057115Actual
755090.002022-12-057117Budget
305890.002022-08-057117Budget
29284114.002024-09-037164Actual
456550.002022-10-057163Budget
1235972.002023-05-057113Actual
35318101.002025-02-027167Actual
731880.002022-12-057136Budget
694380.002022-12-057114Budget
20211107.142023-12-057128Actual
33877137.002025-01-047165Actual
20090100.002023-12-057117Actual
834270.002023-01-057116Budget
1365476.002023-06-047164Actual
3584392.482025-02-0271213Actual
1017360.002023-03-057163Budget
2600124.002024-06-037116Actual
1569.002022-06-047173Actual
38265127.002025-05-057163Actual
174987.142023-09-0471612Actual
1307835.002023-05-057166Actual
1156072.002023-04-047115Actual
812142.002023-01-057164Actual
297642.002022-08-057166Actual
95990.002022-06-047118Budget
20499.002022-06-047114Actual
389940.002022-09-047126Budget
2280964.002024-03-047115Actual
726840.002022-12-057126Budget
820180.002023-01-057115Budget
801530.002023-01-057173Budget
264740.002022-08-057165Actual
773623.812022-12-057128Actual
154023.952023-07-0571112Actual
1528313.532023-07-0571311Actual
424070.002022-09-047167Budget
2671027.572024-06-0371113Actual
282539.002022-08-057136Actual
970750.002023-02-027166Budget
232750.002022-08-057163Budget
3749428.002025-04-047156Actual
1805785.002023-10-057117Actual
629030.002022-11-047156Budget
16029104.002023-08-057167Actual
1835122.042023-10-0571411Actual
2065293.002024-01-057163Actual
19800107.002023-12-057115Actual
536270.002022-10-057167Budget
1938310.332023-11-0471511Actual
3168870.002024-11-037116Actual
522360.002022-10-057166Budget
891840.002023-01-057168Budget
385059.002022-09-047116Actual
3105444.382024-10-0471411Actual
3399143.002025-01-047136Actual
3914848.632025-05-0571112Actual
33042152.002024-12-047167Actual
899960.002023-02-027113Budget
2431331.612024-04-0371111Actual
1129160.002023-04-047163Budget
1104490.002023-03-057118Budget
754950.002022-12-057117Actual
1677178.002023-09-047165Actual
714070.002022-12-057165Actual
924272.002023-02-027164Actual
3557944.382025-02-0271411Actual
32753152.002024-12-047165Actual
2949156.002024-09-037136Actual
34132221.002025-01-047117Actual
1877270.002023-11-047115Actual
3404332.002025-01-047156Actual
324750.002022-08-057128Budget
133099.002022-07-057114Actual
2100435.002024-01-057146Actual
14104107.142023-06-047118Actual
36144158.002025-03-057115Actual
1260783.002023-05-057164Actual
25811128.002024-06-037114Actual
992680.002023-02-027118Budget
918555.002023-02-027114Actual
3153685.002024-11-037164Actual
667650.002022-11-047168Budget
1821082.902023-10-057168Actual
1162052.002023-04-047165Actual
18560145.002023-11-047113Actual
1115250.002023-03-057168Budget
251170.002022-08-057164Budget
2602811.002024-06-037126Actual
37676166.242025-04-047118Actual
39295103.012025-05-0571213Actual
1274880.002023-05-057165Budget
10439100.002023-03-057115Budget
1184440.002023-04-047146Actual
3016773.182024-09-0371213Actual
958110.172022-06-047118Actual
536142.002022-10-057167Actual
3366595.002025-01-047163Actual
175550.002022-07-057146Budget
978790.002023-02-027117Budget
787660.002023-01-057113Budget
251036.002022-08-057164Actual
601742.002022-11-047165Actual
681440.002022-12-057163Actual
3324944.382024-12-0471211Actual
3699273.182025-03-0571213Actual
27977107.002024-08-047113Actual
186020.002022-07-057166Actual
937949.002023-02-027165Actual
20183158.662023-12-057118Actual
147090.002022-07-057115Budget
1611699.572023-08-057128Actual
297750.002022-08-057166Budget
38231107.002025-05-057113Actual
32506205.002024-12-047113Actual
26980114.002024-07-047164Actual
205608.212023-12-0571612Actual
38734104.002025-05-057117Actual
2227448.052024-02-027168Actual
2764917.782024-07-0471511Actual
3572525.232025-02-0271212Actual
2534525.232024-05-0471111Actual
2413570.002024-04-037167Actual
218850.002022-07-057168Budget
2713039.002024-07-047116Actual
3752646.002025-04-047166Actual
33751140.002025-01-047114Actual
3233066.722024-11-0371612Actual
497560.002022-10-057116Budget
1394929.002023-06-047166Actual
35933205.002025-03-057113Actual
225061.822024-02-0271112Actual
2290134.002024-03-047116Actual
2833780.002024-08-047136Actual
3345677.362024-12-0471612Actual
32626148.002024-12-047114Actual
195316.082023-11-0471612Actual
1307960.002023-05-057166Budget
1654.002022-06-047113Actual
1489916.002023-07-057146Actual
3908952.892025-05-0571611Actual
475360.002022-10-057164Budget
30913141.992024-10-047168Actual
1935615.652023-11-0471411Actual
3058915.002024-10-047126Actual
726913.002022-12-057126Actual
1189140.002023-04-047156Budget
1422622.042023-06-0471111Actual
37201117.002025-04-047114Actual
165814.002022-07-057126Actual
305760.002022-08-057117Actual
205302.892023-12-0571212Actual
1025214.002023-03-057173Actual
1691130.002023-09-047146Actual
905628.002023-02-027163Actual
2487661.002024-05-047165Actual
13499195.002023-06-047113Actual
23191107.142024-03-047118Actual
371363.002022-09-047115Actual
1287740.002023-05-057126Budget
2614029.002024-06-037166Actual
760772.002022-12-057167Actual
245146.082024-04-0371112Actual
34935135.002025-02-027164Actual
450760.002022-10-057113Budget
587760.002022-11-047164Budget
2171220.002024-02-027173Actual
3634424.002025-03-057156Actual
21210195.022024-01-057118Actual
708170.002022-12-057115Actual
3549768.852025-02-0271111Actual
1137010.002023-04-047173Actual
694277.002022-12-057114Actual
371490.002022-09-047115Budget
1492527.002023-07-057156Actual
152566.082023-07-0571211Actual
3502890.002025-02-027165Actual
3555244.382025-02-0271311Actual
34994122.002025-02-027115Actual
839126.002023-01-057126Actual
184703.952023-10-0571112Actual
667549.572022-11-047168Actual
1780268.002023-10-057165Actual
2384753.002024-04-037165Actual
2224288.962024-02-027128Actual
36527248.062025-03-057118Actual
154346.082023-07-0571612Actual
205032.892023-12-0571112Actual
1791652.002023-10-057136Actual
35249.002022-09-047173Actual
158256.002023-08-057126Actual
38827179.872025-05-057118Actual
3746830.002025-04-047146Actual
2922229.002024-09-037173Actual
2723721.002024-07-047156Actual
978880.002023-02-027117Actual
277730.002022-08-057126Budget
3569742.252025-02-0271112Actual
2401322.002024-04-037156Actual
497423.002022-10-057116Actual
1561255.002023-08-057114Actual
2478354.002024-05-047164Actual
2892110.332024-08-0471212Actual
3034839.002024-10-047173Actual
853340.002023-01-057156Budget
311735.002022-08-057167Actual
205110.002022-06-047114Budget
1062525.002023-03-057126Actual
489460.002022-10-057165Budget
3864424.002025-05-057156Actual
2610817.002024-06-037156Actual
2345229.482024-03-0471611Actual
1416588.962023-06-047168Actual
164663.952023-08-0571612Actual
3056246.002024-10-047116Actual
200070.002022-07-057167Budget
516630.002022-10-057156Budget
163177.142023-08-0571511Actual
793424.002023-01-057163Actual
3351541.602024-12-0471113Actual
2425470.782024-04-037168Actual
2484253.002024-05-047115Actual
1921549.572023-11-047168Actual
3448669.912025-01-0471611Actual
3696546.872025-03-0571113Actual
1386533.002023-06-047136Actual
3469246.872025-01-0471213Actual
1871360.002023-11-047164Actual
1241960.002023-05-057163Budget
731759.002022-12-057136Actual
30469114.002024-10-047115Actual
29250210.002024-09-037114Actual
3259829.002024-12-047173Actual
3897534.802025-05-0571211Actual
2445529.482024-04-0371611Actual
3241657.392024-11-0371213Actual
3327622.042024-12-0471311Actual
259148.002022-08-057115Actual
2883465.652024-08-0471611Actual
215316.082024-01-0571112Actual
2507443.002024-05-047166Actual
2073883.002024-01-057114Actual
1513655.632023-07-057128Actual
577040.002022-11-047173Budget
3787832.672025-04-0471411Actual
1826935.872023-10-0571111Actual
1297235.002023-05-057146Actual
1430819.912023-06-0471411Actual
859050.002023-01-057166Budget
3885582.902025-05-057128Actual
26861117.002024-07-047163Actual
23634105.002024-04-037163Actual

Generated 2025-07-04 05:27:52.633 UTC