[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 768  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-027126Budget
32506205.002024-10-317113Actual
3056246.002024-08-317116Actual
164093.952023-07-0271112Actual
23600166.002024-02-297113Actual
3454569.912024-12-0171112Actual
174411.822023-08-0171112Actual
1472575.002023-06-017115Actual
28097172.002024-07-017114Actual
2224288.962023-12-307128Actual
12688100.002023-04-017115Budget
924272.002022-12-307164Actual
3629268.002025-01-307136Actual
812142.002022-12-027164Actual
11045141.992023-01-307118Actual
31629122.002024-09-307165Actual
34253126.842024-12-017128Actual
1886525.002023-10-017116Actual
48631.002022-05-017116Actual
1865218.002023-10-017173Actual
1003440.002022-12-307168Budget
3061737.002024-08-317136Actual
33785156.002024-12-017164Actual
1688566.002023-08-017136Actual
746950.002022-11-017166Budget
100637.452022-05-017128Actual
1170180.002023-03-017116Budget
2504218.002024-03-317156Actual
3339528.422024-10-3171112Actual
3802414.592025-03-0171212Actual
2987417.782024-07-3171211Actual
1587922.002023-07-027146Actual
2602811.002024-04-307126Actual
1104490.002023-01-307118Budget
35377205.632024-12-307118Actual
2487661.002024-03-317165Actual
404113.002022-08-017156Actual
3312982.902024-10-317128Actual
3900239.062025-04-0171311Actual
2339323.102024-01-3071411Actual
918480.002022-12-307114Budget
700056.002022-11-017164Actual
2410293.002024-02-297117Actual
2889358.212024-07-0171112Actual
32660109.002024-10-317164Actual
357288.002022-08-017114Actual
235426.082024-01-3071612Actual
2003235.002023-11-017166Actual
288019.272024-07-0171511Actual
311735.002022-07-027167Actual
1629014.592023-07-0271411Actual
3602431.002025-01-307173Actual
1655891.002023-08-017163Actual
3295146.002024-10-317166Actual
656890.002022-10-017118Budget
1611699.572023-07-027128Actual
806280.002022-12-027114Budget
3171518.002024-09-307126Actual
2525369.262024-03-317128Actual
36468101.002025-01-307167Actual
2907246.872024-07-0171613Actual
1487360.002023-06-017136Actual
3670253.952025-01-3071311Actual
873180.002022-12-027167Budget
3088070.782024-08-317128Actual
1585330.002023-07-027136Actual
272960.002022-07-027116Budget
3126627.572024-08-3171113Actual
1759085.002023-09-017163Actual
2233322.042023-12-3071111Actual
2268831.002024-01-307173Actual
37676166.242025-03-017118Actual
3324944.382024-10-3171211Actual
2813093.002024-07-017164Actual
37704141.992025-03-017128Actual
2375451.002024-02-297164Actual
28513100.002024-07-017167Actual
1770.002022-05-017113Budget
629030.002022-10-017156Budget
2271699.002024-01-307114Actual
3079393.002024-08-317167Actual
245411.822024-02-2971212Actual
3817369.672025-03-0171613Actual
3811662.662025-03-0171113Actual
399540.002022-08-017146Budget
26263.002022-05-017164Actual
601742.002022-10-017165Actual
2572389.002024-04-307163Actual
432075.322022-08-017118Actual
624340.002022-10-017146Budget
2780156.082024-05-3171612Actual
215316.082023-12-0271112Actual
2499030.002024-03-317136Actual
675639.002022-11-017113Actual
1475947.002023-06-017165Actual
2542715.652024-03-3171411Actual
3684639.062025-01-3071112Actual
1683054.002023-08-017116Actual
138848.002022-06-017164Actual
186150.002022-06-017166Budget
1918295.022023-10-017128Actual
253736.082024-03-3171211Actual
3514275.002024-12-307136Actual
21621109.002023-12-307113Actual
3238934.592024-09-3071113Actual
2949156.002024-07-317136Actual
1030071.002023-01-307114Actual
30759136.002024-08-317117Actual
2922229.002024-07-317173Actual
1495730.002023-06-017166Actual
3466564.412024-12-0171113Actual
3345677.362024-10-3171612Actual
152960.002022-06-017165Actual
2372076.002024-02-297114Actual
1174930.002023-03-017126Actual
24630175.002024-03-317113Actual
1302040.002023-04-017156Budget
2990139.062024-07-3171311Actual
3555244.382024-12-3071311Actual
661750.002022-10-017128Budget
81763.002022-05-017117Actual
2041113.532023-11-0171511Actual
7550.002022-05-017163Budget
1115250.002023-01-307168Budget
2493534.002024-03-317116Actual
1161980.002023-03-017165Budget
37584124.002025-03-017117Actual
2321970.782024-01-307128Actual
3399143.002024-12-017136Actual
30913141.992024-08-317168Actual
1362188.002023-05-017114Actual
984530.002022-12-307167Actual
2806929.002024-07-017173Actual
2077251.002023-12-027164Actual
1579833.002023-07-027116Actual
11418110.002023-03-017114Budget
3407433.002024-12-017166Actual
1968052.002023-11-017173Actual
1413279.872023-05-017128Actual
563044.002022-10-017113Actual
34166128.002024-12-017167Actual
1635025.232023-07-0271611Actual
379059.272025-03-0171511Actual
3019892.482024-07-3171613Actual
3097259.272024-08-3171111Actual
2872015.652024-07-0171211Actual
2833780.002024-07-017136Actual
1729522.042023-08-0171311Actual
536142.002022-09-017167Actual
25225108.662024-03-317118Actual
2381370.002024-02-297115Actual
634760.002022-10-017166Budget
34815137.002024-12-307163Actual
544390.002022-09-017118Budget
87549.002022-05-017167Actual
282539.002022-07-027136Actual
3233066.722024-09-3071612Actual
624223.002022-10-017146Actual
2431331.612024-02-2971111Actual
2984668.852024-07-3171111Actual
21151104.002023-12-027167Actual
2236122.042023-12-3071211Actual
154023.952023-06-0171112Actual
34690.002022-05-017115Budget
511820.002022-09-017146Actual
1334950.002023-04-017128Budget
760772.002022-11-017167Actual
3487329.002024-12-307173Actual
87670.002022-05-017167Budget
2484253.002024-03-317115Actual
319990.002022-07-027118Budget
29250210.002024-07-317114Actual
648770.002022-10-017167Budget
24194160.182024-02-297118Actual
37081215.002025-03-017113Actual
1932914.592023-10-0171311Actual
2300826.002024-01-307156Actual
3457328.422024-12-0171212Actual
2445529.482024-02-2971611Actual
1724022.042023-08-0171111Actual
2600124.002024-04-307116Actual
1249913.002023-04-017173Actual
3805789.062025-03-0171612Actual
3259829.002024-10-317173Actual
120228.002022-06-017163Actual
29726205.632024-07-317118Actual
2644411.402024-04-3071211Actual
18560145.002023-10-017113Actual
1614982.902023-07-027168Actual
812080.002022-12-027164Budget
3626414.002025-01-307126Actual
1292651.002023-04-017136Actual
3563837.992024-12-3071611Actual
1776861.002023-09-017115Actual
282670.002022-07-027136Budget
2975482.902024-07-317128Actual
853340.002022-12-027156Budget
1935615.652023-10-0171411Actual
38734104.002025-04-017117Actual
173493.952023-08-0171511Actual
3004811.402024-07-3171212Actual
20211107.142023-11-017128Actual
344424.002022-08-017163Actual
33631205.002024-12-017113Actual
1786154.002023-09-017116Actual
2614029.002024-04-307166Actual
35318101.002024-12-307167Actual
22596156.002024-01-307113Actual
3623760.002025-01-307116Actual
1057654.002023-01-307116Actual
11419128.002023-03-017114Actual
1334855.632023-04-017128Actual
371490.002022-08-017115Budget
536270.002022-09-017167Budget
34344109.272024-12-0171111Actual
13499195.002023-05-017113Actual
38827179.872025-04-017118Actual
34132221.002024-12-017117Actual
212849.572022-06-017128Actual
843980.002022-12-027136Budget
3905611.402025-04-0171511Actual
232750.002022-07-027163Budget
886061.692022-12-027128Actual
264740.002022-07-027165Actual
1297235.002023-04-017146Actual
1386533.002023-05-017136Actual
1227850.002023-03-017168Budget
27768.002022-07-027126Actual
1189140.002023-03-017156Budget
28572148.052024-07-017118Actual
15492187.002023-07-027113Actual
2478354.002024-03-317164Actual
12547110.002023-04-017114Budget
2768239.062024-05-3171611Actual
2516693.002024-03-317167Actual
2892110.332024-07-0171212Actual
1712099.572023-08-017118Actual
245455.002022-07-027114Actual
20243119.272023-11-017168Actual
511940.002022-09-017146Budget
14009130.002023-05-017117Actual
1202952.002023-03-017117Actual
26234140.002024-04-307167Actual
2138517.782023-12-0271311Actual
3179528.002024-09-307156Actual
3799644.382025-03-0171112Actual
28600110.172024-07-017128Actual
1282854.002023-04-017116Actual
3141668.002024-09-307163Actual
950940.002022-12-307126Budget
287350.002022-07-027146Budget
37328106.002025-03-017165Actual
1673796.002023-08-017115Actual
2507443.002024-03-317166Actual
1552691.002023-07-027163Actual
1817870.782023-09-017128Actual
255455.012024-03-3171112Actual
3687412.462025-01-3071212Actual
2647122.042024-04-3071311Actual
1307960.002023-04-017166Budget
1569.002022-05-017173Actual
2676981.962024-04-3071613Actual
3516832.002024-12-307146Actual
755090.002022-11-017117Budget
3014046.872024-07-3171113Actual
667549.572022-10-017168Actual
1254685.002023-04-017114Actual
2174083.002023-12-307114Actual
965110.002022-12-307156Actual
164363.952023-07-0271212Actual
497560.002022-09-017116Budget
1035990.002023-01-307164Budget
1123376.002023-03-017113Actual
2838924.002024-07-017156Actual
15108108.662023-06-017118Actual
3029068.002024-08-317163Actual
2726954.002024-05-317166Actual
932356.002022-12-307115Actual
456428.002022-09-017163Actual
432190.002022-08-017118Budget
1726814.592023-08-0171211Actual
3366595.002024-12-017163Actual
779640.002022-11-017168Budget
1340750.002023-04-017168Budget
595890.002022-10-017115Budget
1696929.002023-08-017166Actual
30256150.002024-08-317113Actual
205302.892023-11-0171212Actual
17556124.002023-09-017113Actual
1667846.002023-08-017164Actual
14547114.002023-06-017163Actual
265255.012024-04-3071511Actual
577040.002022-10-017173Budget
3917622.042025-04-0171212Actual
3066918.002024-08-317156Actual
27039131.002024-05-317115Actual
3552534.802024-12-3071211Actual
2655824.162024-04-3071611Actual
2472218.002024-03-317173Actual
3286748.002024-10-317136Actual
997554.112022-12-307128Actual
1770968.002023-09-017164Actual
2788795.992024-05-3171213Actual
1268770.002023-04-017115Actual
218731.382022-06-017168Actual
587760.002022-10-017164Budget
549050.002022-09-017128Budget
2545410.332024-03-3171511Actual
569032.002022-10-017163Actual
3291924.002024-10-317156Actual
36085152.002025-01-307164Actual
741112.002022-11-017156Actual
773623.812022-11-017128Actual
2195115.002023-12-307126Actual
3502890.002024-12-307165Actual
180240.002022-06-017156Budget
20499.002022-05-017114Actual
3442649.702024-12-0171411Actual
338430.002022-08-017113Actual
3209769.912024-09-3071111Actual
13300107.142023-04-017118Actual
2280964.002024-01-307115Actual
18594105.002023-10-017163Actual
3460666.722024-12-0171612Actual
2951735.002024-07-317146Actual
978880.002022-12-307117Actual
731759.002022-11-017136Actual
23132104.002024-01-307167Actual
1189212.002023-03-017156Actual
3327622.042024-10-3171311Actual
164663.952023-07-0271612Actual
1691130.002023-08-017146Actual
205608.212023-11-0171612Actual
2244725.232023-12-3071611Actual
1389130.002023-05-017146Actual
3581632.832024-12-3071113Actual
1430819.912023-05-0171411Actual
3241657.392024-09-3071213Actual
376940.002022-08-017165Actual
736423.002022-11-017146Actual
2754087.992024-05-3171111Actual
1359336.002023-05-017173Actual
859136.002022-12-027166Actual
73550.002022-05-017166Budget
1381043.002023-05-017116Actual
20090100.002023-11-017117Actual
2123879.872023-12-027128Actual
848720.002022-12-027146Actual
3876871.002025-04-017167Actual
2540017.782024-03-3171311Actual
3200582.902024-09-307128Actual
424070.002022-08-017167Budget
2590686.002024-04-307115Actual
36144158.002025-01-307115Actual
614718.002022-10-017126Actual
63039.002022-05-017146Actual
1287618.002023-04-017126Actual
3741422.002025-03-017126Actual
1938310.332023-10-0171511Actual
595772.002022-10-017115Actual
1561255.002023-07-027114Actual
1321980.002023-04-017167Budget
1082460.002023-01-307166Budget
442650.002022-08-017168Budget
33877137.002024-12-017165Actual
634627.002022-10-017166Actual
2828275.002024-07-017116Actual
614640.002022-10-017126Budget
2284288.002024-01-307165Actual
2331135.872024-01-3071111Actual
3864424.002025-04-017156Actual
11559100.002023-03-017115Budget
240615.002022-07-027173Actual
905750.002022-12-307163Budget
1330190.002023-04-017118Budget
1383713.002023-05-017126Actual
15730.002022-05-017173Budget
2673757.392024-04-3071213Actual
292040.002022-07-027156Budget
3519418.002024-12-307156Actual
2044423.102023-11-0171611Actual
1301925.002023-04-017156Actual
628921.002022-10-017156Actual
2610817.002024-04-307156Actual
3330322.042024-10-3171411Actual
2086488.002023-12-027165Actual
3511422.002024-12-307126Actual
1463366.002023-06-017114Actual
714070.002022-11-017165Actual
984680.002022-12-307167Budget
37294176.002025-03-017115Actual
3117428.422024-08-3171212Actual
648856.002022-10-017167Actual
15015156.002023-06-017117Actual
363235.002022-08-017164Actual
410047.002022-08-017166Actual
3914848.632025-04-0171112Actual
689430.002022-11-017173Budget
700180.002022-11-017164Budget
2100435.002023-12-027146Actual
37201117.002025-03-017114Actual
1593726.002023-07-027166Actual
1513655.632023-06-017128Actual
456550.002022-09-017163Budget
1764823.002023-09-017173Actual
3289345.002024-10-317146Actual
760880.002022-11-017167Budget
1702793.002023-08-017117Actual
569150.002022-10-017163Budget
1416588.962023-05-017168Actual
1394929.002023-05-017166Actual
2171220.002023-12-307173Actual
34564.002022-05-017115Actual
708280.002022-11-017115Budget
394747.002022-08-017136Actual
497423.002022-09-017116Actual
25132109.002024-03-317117Actual
3738742.002025-03-017116Actual
3396310.002024-12-017126Actual
371363.002022-08-017115Actual
3779660.332025-03-0171111Actual
106349.572022-05-017168Actual
389823.002022-08-017126Actual
175432.002022-06-017146Actual
91379.002022-12-307173Actual
2073883.002023-12-027114Actual
3508732.002024-12-307116Actual
3153685.002024-09-307164Actual
955780.002022-12-307136Budget
1989329.002023-11-017116Actual
287223.002022-07-027146Actual
1835122.042023-09-0171411Actual
175550.002022-06-017146Budget
2534525.232024-03-3171111Actual
38265127.002025-04-017163Actual
245146.082024-02-2971112Actual
33221109.272024-10-3171111Actual
232635.002022-07-027163Actual

Generated 2025-05-31 13:32:28.536 UTC