[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 960  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-05-047166Budget
36468101.002025-02-027167Actual
3079393.002024-09-037167Actual
581860.002022-10-047114Actual
3019892.482024-08-0371613Actual
10439100.002023-02-027115Budget
3316279.872024-11-037168Actual
173493.952023-08-0471511Actual
30759136.002024-09-037117Actual
1025214.002023-02-027173Actual
2177360.002024-01-027164Actual
2413570.002024-03-037167Actual
2203113.002024-01-027156Actual
2455110.002022-07-057114Budget
965110.002023-01-027156Actual
26295166.242024-05-037118Actual
235113.952024-02-0271112Actual
3061737.002024-09-037136Actual
873256.002022-12-057167Actual
3354281.962024-11-0371213Actual
3861827.002025-04-047146Actual
1179880.002023-03-047136Budget
1897211.002023-10-047156Actual
33751140.002024-12-047114Actual
14009130.002023-05-047117Actual
264740.002022-07-057165Actual
410160.002022-08-047166Budget
394870.002022-08-047136Budget
27420220.782024-06-037118Actual
1422622.042023-05-0471111Actual
23600166.002024-03-037113Actual
3779660.332025-03-0471111Actual
212849.572022-06-047128Actual
311870.002022-07-057167Budget
714070.002022-11-047165Actual
175550.002022-06-047146Budget
1209080.002023-03-047167Budget
2200539.002024-01-027146Actual
1573944.002023-07-057165Actual
26263.002022-05-047164Actual
245455.002022-07-057114Actual
33101220.782024-11-037118Actual
34225128.362024-12-047118Actual
1764823.002023-09-047173Actual
1629014.592023-07-0571411Actual
3549768.852025-01-0271111Actual
33785156.002024-12-047164Actual
1011580.002023-02-027113Budget
1035854.002023-02-027164Actual
1579833.002023-07-057116Actual
3675615.652025-02-0271511Actual
614718.002022-10-047126Actual
26234140.002024-05-037167Actual
2830916.002024-07-047126Actual
689430.002022-11-047173Budget
587642.002022-10-047164Actual
2992832.672024-08-0371411Actual
2907246.872024-07-0471613Actual
63039.002022-05-047146Actual
1463366.002023-06-047114Actual
1249913.002023-04-047173Actual
1221954.112023-03-047128Actual
1918295.022023-10-047128Actual
3885582.902025-04-047128Actual
1729522.042023-08-0471311Actual
3814392.482025-03-0471213Actual
23191107.142024-02-027118Actual
1894629.002023-10-047146Actual
2756826.292024-06-0371211Actual
1724022.042023-08-0471111Actual
2788795.992024-06-0371213Actual
3502890.002025-01-027165Actual
3132492.482024-09-0371613Actual
142548.212023-05-0471211Actual
1017360.002023-02-027163Budget
826263.002022-12-057165Actual
20183158.662023-11-047118Actual
2718575.002024-06-037136Actual
19095104.002023-10-047167Actual
1927425.232023-10-0471111Actual
1558431.002023-07-057173Actual
3176932.002024-10-037146Actual
297750.002022-07-057166Budget
30376123.002024-09-037114Actual
35284104.002025-01-027117Actual
324750.002022-07-057128Budget
2484253.002024-04-037115Actual
31885198.002024-10-037117Actual
502214.002022-09-047126Actual
536270.002022-09-047167Budget
27977107.002024-07-047113Actual
475264.002022-09-047164Actual
3066918.002024-09-037156Actual
1003338.962023-01-027168Actual
29343106.002024-08-037115Actual
3126627.572024-09-0371113Actual
3100017.782024-09-0371211Actual
3229734.802024-10-0371112Actual
21151104.002023-12-057167Actual
34132221.002024-12-047117Actual
272832.002022-07-057116Actual
2602811.002024-05-037126Actual
30503103.002024-09-037165Actual
1416588.962023-05-047168Actual
3522648.002025-01-027166Actual
965240.002023-01-027156Budget
2600124.002024-05-037116Actual
31918124.002024-10-037167Actual
2331135.872024-02-0271111Actual
859050.002022-12-057166Budget
1194960.002023-03-047166Budget
2398722.002024-03-037146Actual
3102745.442024-09-0371311Actual
3179528.002024-10-037156Actual
175432.002022-06-047146Actual
34994122.002025-01-027115Actual
3117428.422024-09-0371212Actual
229288.002024-02-027126Actual
3634424.002025-02-027156Actual
2715715.002024-06-037126Actual
1921549.572023-10-047168Actual
1654.002022-05-047113Actual
394747.002022-08-047136Actual
1528313.532023-06-0471311Actual
1189212.002023-03-047156Actual
1900329.002023-10-047166Actual
291923.002022-07-057156Actual
183786.082023-09-0471511Actual
2381370.002024-03-037115Actual
34935135.002025-01-027164Actual
601742.002022-10-047165Actual
1302040.002023-04-047156Budget
3220617.782024-10-0371511Actual
2951735.002024-08-037146Actual
25940105.002024-05-037165Actual
1472575.002023-06-047115Actual
1109250.002023-02-027128Budget
1268770.002023-04-047115Actual
31382193.002024-10-037113Actual
195316.082023-10-0471612Actual
1889218.002023-10-047126Actual
344424.002022-08-047163Actual
1391722.002023-05-047156Actual
21117104.002023-12-057117Actual
208085.932022-06-047118Actual
667650.002022-10-047168Budget
3811662.662025-03-0471113Actual
38385114.002025-04-047164Actual
736423.002022-11-047146Actual
1334855.632023-04-047128Actual
1057780.002023-02-027116Budget
1030071.002023-02-027114Actual
363360.002022-08-047164Budget
31595176.002024-10-037115Actual
25225108.662024-04-037118Actual
32753152.002024-11-037165Actual
1189140.002023-03-047156Budget
530464.002022-09-047117Actual
240615.002022-07-057173Actual
29250210.002024-08-037114Actual
28479176.002024-07-047117Actual
3014046.872024-08-0371113Actual
28572148.052024-07-047118Actual
282670.002022-07-057136Budget
3114649.702024-09-0371112Actual
1307960.002023-04-047166Budget
32626148.002024-11-037114Actual
2780156.082024-06-0371612Actual
3738742.002025-03-047116Actual
3345677.362024-11-0371612Actual
970623.002023-01-027166Actual
867290.002022-12-057117Budget
2375451.002024-03-037164Actual
1179776.002023-03-047136Actual
1906185.002023-10-047117Actual
19800107.002023-11-047115Actual
3897534.802025-04-0471211Actual
106349.572022-05-047168Actual
1691130.002023-08-047146Actual
2183286.002024-01-027115Actual
38827179.872025-04-047118Actual
1340860.172023-04-047168Actual
1484522.002023-06-047126Actual
2401322.002024-03-037156Actual
16029104.002023-07-057167Actual
297642.002022-07-057166Actual
2271699.002024-02-027114Actual
642790.002022-10-047117Budget
1241846.002023-04-047163Actual
483364.002022-09-047115Actual
3557944.382025-01-0271411Actual
282539.002022-07-057136Actual
1569.002022-05-047173Actual
2298216.002024-02-027146Actual
773623.812022-11-047128Actual
13499195.002023-05-047113Actual
881364.722022-12-057118Actual
63150.002022-05-047146Budget
1025330.002023-02-027173Budget
1821082.902023-09-047168Actual
2946318.002024-08-037126Actual
2990139.062024-08-0371311Actual
432075.322022-08-047118Actual
2516693.002024-04-037167Actual
1587922.002023-07-057146Actual
2954321.002024-08-037156Actual
379059.272025-03-0471511Actual
544390.002022-09-047118Budget
648770.002022-10-047167Budget
1254685.002023-04-047114Actual
2528669.262024-04-037168Actual
234207.142024-02-0271511Actual
713980.002022-11-047165Budget
997450.002023-01-027128Budget
25811128.002024-05-037114Actual
1067376.002023-02-027136Actual
146990.002022-06-047115Actual
3238934.592024-10-0371113Actual
3799644.382025-03-0471112Actual
3215227.362024-10-0371311Actual
37235156.002025-03-047164Actual
1137130.002023-03-047173Budget
2092344.002023-12-057116Actual
33877137.002024-12-047165Actual
28513100.002024-07-047167Actual
456550.002022-09-047163Budget
1786154.002023-09-047116Actual
37328106.002025-03-047165Actual
1702793.002023-08-047117Actual
2425470.782024-03-037168Actual
1090578.002023-02-027117Actual
1307835.002023-04-047166Actual
3064332.002024-09-037146Actual
2649822.042024-05-0371411Actual
2614029.002024-05-037166Actual
867164.002022-12-057117Actual
26861117.002024-06-037163Actual
1791652.002023-09-047136Actual
873180.002022-12-057167Budget
7432.002022-05-047163Actual
2300826.002024-02-027156Actual
1137010.002023-03-047173Actual
587760.002022-10-047164Budget
27768.002022-07-057126Actual
3002048.632024-08-0371112Actual
2605641.002024-05-037136Actual
984680.002023-01-027167Budget
848720.002022-12-057146Actual
3259829.002024-11-037173Actual
53416.002022-05-047126Actual
152960.002022-06-047165Actual
389940.002022-08-047126Budget
938080.002023-01-027165Budget
26980114.002024-06-037164Actual
497423.002022-09-047116Actual
826180.002022-12-057165Budget
2984668.852024-08-0371111Actual
497560.002022-09-047116Budget
3469246.872024-12-0471213Actual
2806929.002024-07-047173Actual
1714855.632023-08-047128Actual
2000015.002023-11-047156Actual
3233066.722024-10-0371612Actual
30469114.002024-09-037115Actual
2439517.782024-03-0371411Actual
36555107.142025-02-027128Actual
3787832.672025-03-0471411Actual
708170.002022-11-047115Actual
1516979.872023-06-047168Actual
19622114.002023-11-047163Actual
1123376.002023-03-047113Actual
144262.892023-05-0471212Actual
27039131.002024-06-037115Actual
3384482.002024-12-047115Actual
3198122.302022-07-057118Actual
154346.082023-06-0471612Actual
3687412.462025-02-0271212Actual
3932769.672025-04-0471613Actual
1249830.002023-04-047173Budget
1359336.002023-05-047173Actual
37294176.002025-03-047115Actual
577040.002022-10-047173Budget
2280964.002024-02-027115Actual
3853770.002025-04-047116Actual
272960.002022-07-057116Budget
32506205.002024-11-037113Actual
1611699.572023-07-057128Actual
2872015.652024-07-0471211Actual
722035.002022-11-047116Actual
1620834.802023-07-0571111Actual
20090100.002023-11-047117Actual
1123280.002023-03-047113Budget
3396310.002024-12-047126Actual
746835.002022-11-047166Actual
853340.002022-12-057156Budget
700180.002022-11-047164Budget
2241523.102024-01-0271411Actual
208190.002022-06-047118Budget
1274754.002023-04-047165Actual
1170068.002023-03-047116Actual
3339528.422024-11-0371112Actual
1564676.002023-07-057164Actual
143995.012023-05-0471112Actual
12829.002022-06-047173Actual
2922229.002024-08-037173Actual
29633221.002024-08-037117Actual
2540017.782024-04-0371311Actual
2195115.002024-01-027126Actual
2103020.002023-12-057156Actual
2949156.002024-08-037136Actual
3678765.652025-02-0271611Actual
404113.002022-08-047156Actual
3366595.002024-12-047163Actual
891840.002022-12-057168Budget
305890.002022-07-057117Budget
28097172.002024-07-047114Actual
1552691.002023-07-057163Actual
7688107.142022-11-047118Actual
2105925.002023-12-057166Actual
2691949.002024-06-037173Actual
442650.002022-08-047168Budget
184703.952023-09-0471112Actual
2874753.952024-07-0471311Actual
1194853.002023-03-047166Actual
18560145.002023-10-047113Actual
165930.002022-06-047126Budget
11559100.002023-03-047115Budget
1871360.002023-10-047164Actual
1892039.002023-10-047136Actual
170759.002022-06-047136Actual
1184560.002023-03-047146Budget
1322045.002023-04-047167Actual
3684639.062025-02-0271112Actual
3212522.042024-10-0371211Actual
161047.002022-06-047116Actual
20499.002022-05-047114Actual
731759.002022-11-047136Actual
14547114.002023-06-047163Actual
853429.002022-12-057156Actual
2713039.002024-06-037116Actual
1815088.962023-09-047118Actual
760772.002022-11-047167Actual
2171220.002024-01-027173Actual
806280.002022-12-057114Budget
3327622.042024-11-0371311Actual
661750.002022-10-047128Budget
180114.002022-06-047156Actual
2889358.212024-07-0471112Actual
1287740.002023-04-047126Budget
2774166.722024-06-0371112Actual
661637.452022-10-047128Actual
1495730.002023-06-047166Actual
1599578.002023-07-057117Actual
389823.002022-08-047126Actual
200070.002022-06-047167Budget
436854.112022-08-047128Actual
507229.002022-09-047136Actual
3097259.272024-09-0371111Actual
1383713.002023-05-047126Actual
2268831.002024-02-027173Actual
843980.002022-12-057136Budget
2762253.952024-06-0371411Actual
385160.002022-08-047116Budget
199956.002022-06-047167Actual
2396130.002024-03-037136Actual
58335.002022-05-047136Actual
2869268.852024-07-0471111Actual
3439932.672024-12-0471311Actual
3802414.592025-03-0471212Actual
170870.002022-06-047136Budget
2764917.782024-06-0371511Actual
3920989.062025-04-0471612Actual
516513.002022-09-047156Actual
35318101.002025-01-027167Actual
1161980.002023-03-047165Budget
1096493.002023-02-027167Actual
37201117.002025-03-047114Actual
36144158.002025-02-027115Actual
2127149.572023-12-057168Actual
2584566.002024-05-037164Actual
2901355.642024-07-0471113Actual
2682798.002024-06-037113Actual
1340750.002023-04-047168Budget
15108108.662023-06-047118Actual
1217179.872023-03-047118Actual
266186.082024-05-0371112Actual
371363.002022-08-047115Actual
265255.012024-05-0371511Actual
1712099.572023-08-047118Actual
205608.212023-11-0471612Actual
1147993.002023-03-047164Actual
3281253.002024-11-037116Actual
3508732.002025-01-027116Actual
215633.952023-12-0571612Actual
1162052.002023-03-047165Actual
3749428.002025-03-047156Actual
522241.002022-09-047166Actual
264870.002022-07-057165Budget
3864424.002025-04-047156Actual
3487329.002025-01-027173Actual
3702392.482025-02-0271613Actual
1062525.002023-02-027126Actual
2578327.002024-05-037173Actual
3466564.412024-12-0471113Actual
1688566.002023-08-047136Actual
2369223.002024-03-037173Actual
1049580.002023-02-027165Budget
185029.272023-09-0471612Actual
10440104.002023-02-027115Actual
3372344.002024-12-047173Actual
186150.002022-06-047166Budget
886150.002022-12-057128Budget
958110.172022-05-047118Actual
2224288.962024-01-027128Actual
3108752.892024-09-0371611Actual
205302.892023-11-0471212Actual
28633138.962024-07-047168Actual
28223106.002024-07-047165Actual
3569742.252025-01-0271112Actual
2478354.002024-04-037164Actual
3016773.182024-08-0371213Actual
3445315.652024-12-0471511Actual
3174340.002024-10-037136Actual
675760.002022-11-047113Budget
886061.692022-12-057128Actual
232750.002022-07-057163Budget
1504978.002023-06-047167Actual
946170.002023-01-027116Budget
2499030.002024-04-037136Actual
3008158.212024-08-0371612Actual
12688100.002023-04-047115Budget
2030239.062023-11-0471111Actual
13160104.002023-04-047117Actual
3805789.062025-03-0471612Actual
10906100.002023-02-027117Budget
19708101.002023-11-047114Actual
3752646.002025-03-047166Actual
334238.212024-11-0371212Actual
806360.002022-12-057114Actual

Generated 2025-06-04 02:39:13.959 UTC