[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 496  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886525.002023-10-157116Actual
3555244.382025-01-1371311Actual
779528.352022-11-157168Actual
1817870.782023-09-157128Actual
1714855.632023-08-157128Actual
2065293.002023-12-167163Actual
1759085.002023-09-157163Actual
404113.002022-08-157156Actual
3372344.002024-12-157173Actual
3540596.542025-01-137128Actual
26980114.002024-06-147164Actual
330343.512022-07-167168Actual
997450.002023-01-137128Budget
1620834.802023-07-1671111Actual
1897211.002023-10-157156Actual
1573944.002023-07-167165Actual
1209080.002023-03-157167Budget
2325288.962024-02-137168Actual
36434198.002025-02-137117Actual
913630.002023-01-137173Budget
1025330.002023-02-137173Budget
563160.002022-10-157113Budget
932480.002023-01-137115Budget
1365476.002023-05-157164Actual
2404443.002024-03-147166Actual
38734104.002025-04-157117Actual
726840.002022-11-157126Budget
16088160.182023-07-167118Actual
3357381.962024-11-1471613Actual
164093.952023-07-1671112Actual
3327622.042024-11-1471311Actual
1799933.002023-09-157166Actual
1504978.002023-06-157167Actual
1561255.002023-07-167114Actual
1677178.002023-08-157165Actual
3079393.002024-09-147167Actual
2786046.872024-06-1471113Actual
1764823.002023-09-157173Actual
489349.002022-09-157165Actual
3029068.002024-09-147163Actual
3602431.002025-02-137173Actual
35966114.002025-02-137163Actual
256036.082024-04-1471612Actual
2937776.002024-08-147165Actual
1302040.002023-04-157156Budget
801530.002022-12-167173Budget
3861827.002025-04-157146Actual
848640.002022-12-167146Budget
456428.002022-09-157163Actual
1685716.002023-08-157126Actual
2726954.002024-06-147166Actual
357288.002022-08-157114Actual
48760.002022-05-157116Budget
450644.002022-09-157113Actual
3932769.672025-04-1571613Actual
2676981.962024-05-1471613Actual
3888895.022025-04-157168Actual
14514109.002023-06-157113Actual
714070.002022-11-157165Actual
142548.212023-05-1571211Actual
3672944.382025-02-1371411Actual
1394929.002023-05-157166Actual
138970.002022-06-157164Budget
199956.002022-06-157167Actual
3399143.002024-12-157136Actual
642880.002022-10-157117Actual
2425470.782024-03-147168Actual
3174340.002024-10-147136Actual
37704141.992025-03-157128Actual
2086488.002023-12-167165Actual
253736.082024-04-1471211Actual
1096380.002023-02-137167Budget
2922229.002024-08-147173Actual
1391722.002023-05-157156Actual
1386533.002023-05-157136Actual
3283920.002024-11-147126Actual
1688566.002023-08-157136Actual
3817369.672025-03-1571613Actual
1770.002022-05-157113Budget
3407433.002024-12-157166Actual
282539.002022-07-167136Actual
955780.002023-01-137136Budget
563044.002022-10-157113Actual
1599578.002023-07-167117Actual
1661636.002023-08-157173Actual
1691130.002023-08-157146Actual
1667846.002023-08-157164Actual
2133022.042023-12-1671111Actual
91379.002023-01-137173Actual
165814.002022-06-157126Actual
73550.002022-05-157166Budget
950940.002023-01-137126Budget
1796820.002023-09-157156Actual
1484522.002023-06-157126Actual
2493534.002024-04-147116Actual
3182739.002024-10-147166Actual
432075.322022-08-157118Actual
3516832.002025-01-137146Actual
29040138.102024-07-1571213Actual
489460.002022-09-157165Budget
3738742.002025-03-157116Actual
656890.002022-10-157118Budget
15730.002022-05-157173Budget
2038414.592023-11-1571411Actual
793550.002022-12-167163Budget
2895467.782024-07-1571612Actual
700056.002022-11-157164Actual
3626414.002025-02-137126Actual
7432.002022-05-157163Actual
3876871.002025-04-157167Actual
554950.002022-09-157168Budget
215316.082023-12-1671112Actual
970750.002023-01-137166Budget
37115146.002025-03-157163Actual
266186.082024-05-1471112Actual
3316279.872024-11-147168Actual
1017232.002023-02-137163Actual
324750.002022-07-167128Budget
614640.002022-10-157126Budget
1968052.002023-11-157173Actual
229288.002024-02-137126Actual
3885582.902025-04-157128Actual
464540.002022-09-157173Budget
1788813.002023-09-157126Actual
11418110.002023-03-157114Budget
3894797.572025-04-1571111Actual
3684639.062025-02-1371112Actual
2192439.002024-01-137116Actual
2987417.782024-08-1471211Actual
3557944.382025-01-1371411Actual
17676110.002023-09-157114Actual
3587592.482025-01-1371613Actual
30913141.992024-09-147168Actual
3631855.002025-02-137146Actual
34225128.362024-12-157118Actual
255721.822024-04-1471212Actual
1835122.042023-09-1571411Actual
170759.002022-06-157136Actual
2105925.002023-12-167166Actual
2233322.042024-01-1371111Actual
3853770.002025-04-157116Actual
1821082.902023-09-157168Actual
20211107.142023-11-157128Actual
1983447.002023-11-157165Actual
1249913.002023-04-157173Actual
2073883.002023-12-167114Actual
28189122.002024-07-157115Actual
3897534.802025-04-1571211Actual
2504218.002024-04-147156Actual
886150.002022-12-167128Budget
522360.002022-09-157166Budget
2602811.002024-05-147126Actual
48631.002022-05-157116Actual
3702392.482025-02-1371613Actual
1235880.002023-04-157113Budget
1371586.002023-05-157115Actual
13159100.002023-04-157117Budget
1495730.002023-06-157166Actual
2768239.062024-06-1471611Actual
154023.952023-06-1571112Actual
399431.002022-08-157146Actual
272960.002022-07-167116Budget
3667544.382025-02-1371211Actual
3457328.422024-12-1571212Actual
2333915.652024-02-1371211Actual
19622114.002023-11-157163Actual
282670.002022-07-167136Budget
1880698.002023-10-157165Actual
3782411.402025-03-1571211Actual
3014046.872024-08-1471113Actual
899960.002023-01-137113Budget
3799644.382025-03-1571112Actual
3514275.002025-01-137136Actual
3105444.382024-09-1471411Actual
2238825.232024-01-1371311Actual
3802414.592025-03-1571212Actual
175432.002022-06-157146Actual
404230.002022-08-157156Budget
1260690.002023-04-157164Budget
37081215.002025-03-157113Actual
2572389.002024-05-147163Actual
81763.002022-05-157117Actual
3233066.722024-10-1471612Actual
2806929.002024-07-157173Actual
4692120.002022-09-157114Actual
820256.002022-12-167115Actual
34994122.002025-01-137115Actual
23191107.142024-02-137118Actual
1997419.002023-11-157146Actual
522241.002022-09-157166Actual
28572148.052024-07-157118Actual
2284288.002024-02-137165Actual
2439517.782024-03-1471411Actual
2780156.082024-06-1471612Actual
385160.002022-08-157116Budget
33009154.002024-11-147117Actual
2410293.002024-03-147117Actual
27361101.002024-06-147167Actual
3448669.912024-12-1571611Actual
1235972.002023-04-157113Actual
3832320.002025-04-157173Actual
297750.002022-07-167166Budget
1463366.002023-06-157114Actual
2649822.042024-05-1471411Actual
3752646.002025-03-157166Actual
502214.002022-09-157126Actual
2466478.002024-04-147163Actual
3126627.572024-09-1471113Actual
1587922.002023-07-167146Actual
741240.002022-11-157156Budget
1035854.002023-02-137164Actual
162366.082023-07-1671211Actual
232635.002022-07-167163Actual
3696546.872025-02-1371113Actual
1516979.872023-06-157168Actual
1428125.232023-05-1571311Actual
642790.002022-10-157117Budget
530390.002022-09-157117Budget
3847876.002025-04-157165Actual
324641.992022-07-167128Actual
1307960.002023-04-157166Budget
32660109.002024-11-147164Actual
31382193.002024-10-147113Actual
1123376.002023-03-157113Actual
1331110.002022-06-157114Budget
689430.002022-11-157173Budget
3132492.482024-09-1471613Actual
297642.002022-07-167166Actual
28479176.002024-07-157117Actual
20499.002022-05-157114Actual
1558431.002023-07-167173Actual
3066918.002024-09-147156Actual
208190.002022-06-157118Budget
22214141.992024-01-137118Actual
164363.952023-07-1671212Actual
2721133.002024-06-147146Actual
31977220.782024-10-147118Actual
33877137.002024-12-157165Actual
456550.002022-09-157163Budget
1282980.002023-04-157116Budget
2103020.002023-12-167156Actual
226839.002022-07-167113Actual
1826935.872023-09-1571111Actual
1635025.232023-07-1671611Actual
1082535.002023-02-137166Actual
22596156.002024-02-137113Actual
1383713.002023-05-157126Actual
2907246.872024-07-1571613Actual
128330.002022-06-157173Budget
2030239.062023-11-1571111Actual
1174840.002023-03-157126Budget
787660.002022-12-167113Budget
1340860.172023-04-157168Actual
675760.002022-11-157113Budget
3016773.182024-08-1471213Actual
1137130.002023-03-157173Budget
2836350.002024-07-157146Actual
28600110.172024-07-157128Actual
1786154.002023-09-157116Actual
3472381.962024-12-1571613Actual
970623.002023-01-137166Actual
27420220.782024-06-147118Actual
2177360.002024-01-137164Actual
377060.002022-08-157165Budget
436950.002022-08-157128Budget
1194853.002023-03-157166Actual
36144158.002025-02-137115Actual
3623760.002025-02-137116Actual
483364.002022-09-157115Actual
389823.002022-08-157126Actual
1590533.002023-07-167156Actual
28097172.002024-07-157114Actual
2641632.672024-05-1471111Actual
1161980.002023-03-157165Budget
1174930.002023-03-157126Actual
938080.002023-01-137165Budget
3008158.212024-08-1471612Actual
595772.002022-10-157115Actual
344550.002022-08-157163Budget
58335.002022-05-157136Actual
1035990.002023-02-137164Budget
27919110.032024-06-1471613Actual
2280964.002024-02-137115Actual
371490.002022-08-157115Budget
3244864.412024-10-1471613Actual
15015156.002023-06-157117Actual
1430819.912023-05-1571411Actual
3914848.632025-04-1571112Actual
1170068.002023-03-157116Actual
1017360.002023-02-137163Budget
1297360.002023-04-157146Budget
464414.002022-09-157173Actual
2044423.102023-11-1571611Actual
1202952.002023-03-157117Actual
3404332.002024-12-157156Actual
1221850.002023-03-157128Budget
1292651.002023-04-157136Actual
2966778.002024-08-147167Actual
1115250.002023-02-137168Budget
3902965.652025-04-1571411Actual
3064332.002024-09-147146Actual
16524136.002023-08-157113Actual
33751140.002024-12-157114Actual
33101220.782024-11-147118Actual
35933205.002025-02-137113Actual
442538.962022-08-157168Actual
587760.002022-10-157164Budget
81890.002022-05-157117Budget
1570579.002023-07-167115Actual
619670.002022-10-157136Budget
2764917.782024-06-1471511Actual
394870.002022-08-157136Budget
918480.002023-01-137114Budget
277730.002022-07-167126Budget
834353.002022-12-167116Actual
3351541.602024-11-1471113Actual
2475088.002024-04-147114Actual
1137010.002023-03-157173Actual
1693722.002023-08-157156Actual
3034839.002024-09-147173Actual
277697.142024-06-1471212Actual
2381370.002024-03-147115Actual
2901355.642024-07-1571113Actual
3004811.402024-08-1471212Actual
3664797.572025-02-1371111Actual
3428582.902024-12-157168Actual
14547114.002023-06-157163Actual
235426.082024-02-1371612Actual
19095104.002023-10-157167Actual
163177.142023-07-1671511Actual
475360.002022-09-157164Budget
1123280.002023-03-157113Budget
100637.452022-05-157128Actual
2165478.002024-01-137163Actual
839040.002022-12-167126Budget
2135819.912023-12-1671211Actual
3019892.482024-08-1471613Actual
2138517.782023-12-1671311Actual
3200582.902024-10-147128Actual
19589195.002023-11-157113Actual
3070144.002024-09-147166Actual
2534525.232024-04-1471111Actual
3699273.182025-02-1371213Actual
32038110.172024-10-147168Actual
27039131.002024-06-147115Actual
6569137.452022-10-157118Actual
681440.002022-11-157163Actual
1927425.232023-10-1571111Actual
2200539.002024-01-137146Actual
2957552.002024-08-147166Actual
648856.002022-10-157167Actual
371363.002022-08-157115Actual
2484253.002024-04-147115Actual
2123879.872023-12-167128Actual
394747.002022-08-157136Actual
305890.002022-07-167117Budget
629030.002022-10-157156Budget
7550.002022-05-157163Budget
3312982.902024-11-147128Actual
186150.002022-06-157166Budget
3749428.002025-03-157156Actual
36555107.142025-02-137128Actual
2540017.782024-04-1471311Actual
891840.002022-12-167168Budget
1489916.002023-06-157146Actual
1877270.002023-10-157115Actual
13533100.002023-05-157163Actual
1809162.002023-09-157167Actual
311870.002022-07-167167Budget
1611699.572023-07-167128Actual
2525369.262024-04-147128Actual
3746830.002025-03-157146Actual
3345677.362024-11-1471612Actual
2756826.292024-06-1471211Actual
873180.002022-12-167167Budget
708170.002022-11-157115Actual
1738229.482023-08-1571611Actual
164663.952023-07-1671612Actual
2682798.002024-06-147113Actual
193023.952023-10-1571211Actual
95990.002022-05-157118Budget
569150.002022-10-157163Budget
182976.082023-09-1571211Actual
1712099.572023-08-157118Actual
2401322.002024-03-147156Actual
200070.002022-06-157167Budget
1718169.262023-08-157168Actual
3572525.232025-01-1371212Actual
1090578.002023-02-137117Actual
36468101.002025-02-137167Actual
3058915.002024-09-147126Actual
1994836.002023-11-157136Actual
2946318.002024-08-147126Actual
2092344.002023-12-167116Actual
708280.002022-11-157115Budget
1359336.002023-05-157173Actual
3168870.002024-10-147116Actual
1268770.002023-04-157115Actual
272832.002022-07-167116Actual
1534322.042023-06-1571611Actual
1696929.002023-08-157166Actual
867290.002022-12-167117Budget
29726205.632024-08-147118Actual
194190.002022-06-157117Actual
432190.002022-08-157118Budget
34344109.272024-12-1571111Actual
3339528.422024-11-1471112Actual
14104107.142023-05-157118Actual
3563837.992025-01-1371611Actual
2762253.952024-06-1471411Actual
2434111.402024-03-1471211Actual
2336619.912024-02-1371311Actual
516630.002022-09-157156Budget
1564676.002023-07-167164Actual
249626.002024-04-147126Actual
2992832.672024-08-1471411Actual
389940.002022-08-157126Budget
2413570.002024-03-147167Actual
946053.002023-01-137116Actual
7688107.142022-11-157118Actual
507229.002022-09-157136Actual
251170.002022-07-167164Budget
3811662.662025-03-1571113Actual
31502197.002024-10-147114Actual
2271699.002024-02-137114Actual
806280.002022-12-167114Budget
2838924.002024-07-157156Actual
14009130.002023-05-157117Actual
1770968.002023-09-157164Actual
11045141.992023-02-137118Actual
3569742.252025-01-1371112Actual
3223865.652024-10-1471611Actual
194742.892023-10-1571112Actual
1334855.632023-04-157128Actual
3678765.652025-02-1371611Actual
2472218.002024-04-147173Actual
235113.952024-02-1371112Actual

Generated 2025-06-14 06:34:58.416 UTC