[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 960  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95990.002022-04-287118Budget
28223106.002024-06-287165Actual
2333915.652024-01-2771211Actual
37294176.002025-02-267115Actual
3066918.002024-08-287156Actual
2951735.002024-07-287146Actual
3864424.002025-03-297156Actual
2436813.532024-02-2671311Actual
2748160.172024-05-287168Actual
266516.082024-04-2771612Actual
3563837.992024-12-2771611Actual
63039.002022-04-287146Actual
3114649.702024-08-2871112Actual
195316.082023-09-2871612Actual
812080.002022-11-297164Budget
2336619.912024-01-2771311Actual
212950.002022-05-297128Budget
2691949.002024-05-287173Actual
997554.112022-12-277128Actual
32038110.172024-09-277168Actual
3859256.002025-03-297136Actual
2602811.002024-04-277126Actual
2528669.262024-03-287168Actual
1179776.002023-02-267136Actual
2133022.042023-11-2971111Actual
33009154.002024-10-287117Actual
2990139.062024-07-2871311Actual
544296.542022-08-297118Actual
681440.002022-10-297163Actual
1096380.002023-01-277167Budget
2105925.002023-11-297166Actual
937949.002022-12-277165Actual
634627.002022-09-287166Actual
946053.002022-12-277116Actual
2035713.532023-10-2971311Actual
28633138.962024-06-287168Actual
3667544.382025-01-2771211Actual
26980114.002024-05-287164Actual
918480.002022-12-277114Budget
793424.002022-11-297163Actual
20183158.662023-10-297118Actual
27768.002022-06-297126Actual
38827179.872025-03-297118Actual
21151104.002023-11-297167Actual
16524136.002023-07-297113Actual
614640.002022-09-287126Budget
1003338.962022-12-277168Actual
1989329.002023-10-297116Actual
2584566.002024-04-277164Actual
356069.272024-12-2771511Actual
1287618.002023-03-297126Actual
577116.002022-09-287173Actual
924380.002022-12-277164Budget
483490.002022-08-297115Budget
184703.952023-08-2971112Actual
164093.952023-06-2971112Actual
549138.962022-08-297128Actual
36052247.002025-01-277114Actual
1391722.002023-04-287156Actual
31918124.002024-09-277167Actual
1184560.002023-02-267146Budget
30256150.002024-08-287113Actual
1815088.962023-08-297118Actual
3572525.232024-12-2771212Actual
938080.002022-12-277165Budget
3179528.002024-09-277156Actual
2641632.672024-04-2771111Actual
30852296.542024-08-287118Actual
33785156.002024-11-287164Actual
31595176.002024-09-277115Actual
394870.002022-07-297136Budget
2723721.002024-05-287156Actual
507229.002022-08-297136Actual
806360.002022-11-297114Actual
1076840.002023-01-277156Budget
100750.002022-04-287128Budget
2632382.902024-04-277128Actual
1484522.002023-05-297126Actual
203308.212023-10-2971211Actual
456550.002022-08-297163Budget
255455.012024-03-2871112Actual
165930.002022-05-297126Budget
3888895.022025-03-297168Actual
2715715.002024-05-287126Actual
489349.002022-08-297165Actual
2788795.992024-05-2871213Actual
3058915.002024-08-287126Actual
1189140.002023-02-267156Budget
6569137.452022-09-287118Actual
251036.002022-06-297164Actual
1227748.052023-02-267168Actual
1770968.002023-08-297164Actual
26263.002022-04-287164Actual
1683054.002023-07-297116Actual
1992015.002023-10-297126Actual
2455110.002022-06-297114Budget
891723.812022-11-297168Actual
38231107.002025-03-297113Actual
147090.002022-05-297115Budget
826263.002022-11-297165Actual
81763.002022-04-287117Actual
26295166.242024-04-277118Actual
731759.002022-10-297136Actual
1667846.002023-07-297164Actual
694277.002022-10-297114Actual
2605641.002024-04-277136Actual
629030.002022-09-287156Budget
1072160.002023-01-277146Budget
226970.002022-06-297113Budget
3902965.652025-03-2971411Actual
442650.002022-07-297168Budget
2192439.002023-12-277116Actual
881280.002022-11-297118Budget
1274880.002023-03-297165Budget
3549768.852024-12-2771111Actual
24630175.002024-03-287113Actual
1868059.002023-09-287114Actual
2321970.782024-01-277128Actual
1688566.002023-07-297136Actual
2177360.002023-12-277164Actual
14514109.002023-05-297113Actual
37737158.662025-02-267168Actual
28189122.002024-06-287115Actual
2877432.672024-06-2871411Actual
3457328.422024-11-2871212Actual
450644.002022-08-297113Actual
1997419.002023-10-297146Actual
3664797.572025-01-2771111Actual
708170.002022-10-297115Actual
27327132.002024-05-287117Actual
3908952.892025-03-2971611Actual
1635025.232023-06-2971611Actual
3241657.392024-09-2771213Actual
1297235.002023-03-297146Actual
175550.002022-05-297146Budget
34935135.002024-12-277164Actual
873180.002022-11-297167Budget
3522648.002024-12-277166Actual
2103020.002023-11-297156Actual
2828275.002024-06-287116Actual
1661636.002023-07-297173Actual
1104490.002023-01-277118Budget
100637.452022-04-287128Actual
3079393.002024-08-287167Actual
15108108.662023-05-297118Actual
1330190.002023-03-297118Budget
23600166.002024-02-267113Actual
146990.002022-05-297115Actual
385160.002022-07-297116Budget
338560.002022-07-297113Budget
3752646.002025-02-267166Actual
1835122.042023-08-2971411Actual
35284104.002024-12-277117Actual
3552534.802024-12-2771211Actual
3466564.412024-11-2871113Actual
2756826.292024-05-2871211Actual
2833780.002024-06-287136Actual
4693110.002022-08-297114Budget
2504218.002024-03-287156Actual
3034839.002024-08-287173Actual
1428125.232023-04-2871311Actual
28097172.002024-06-287114Actual
628921.002022-09-287156Actual
1082460.002023-01-277166Budget
3569742.252024-12-2771112Actual
34253126.842024-11-287128Actual
2331135.872024-01-2771111Actual
1786154.002023-08-297116Actual
3793776.292025-02-2671611Actual
31502197.002024-09-277114Actual
722035.002022-10-297116Actual
1115140.482023-01-277168Actual
287223.002022-06-297146Actual
324641.992022-06-297128Actual
609860.002022-09-287116Budget
624223.002022-09-287146Actual
1260783.002023-03-297164Actual
2946318.002024-07-287126Actual
21621109.002023-12-277113Actual
36144158.002025-01-277115Actual
68958.002022-10-297173Actual
1011457.002023-01-277113Actual
12030100.002023-02-267117Budget
2304034.002024-01-277166Actual
1492527.002023-05-297156Actual
1726814.592023-07-2971211Actual
2534525.232024-03-2871111Actual
667549.572022-09-287168Actual
182976.082023-08-2971211Actual
158256.002023-06-297126Actual
3233066.722024-09-2771612Actual
3176932.002024-09-277146Actual
1791652.002023-08-297136Actual
2206349.002023-12-277166Actual
3366595.002024-11-287163Actual
3286748.002024-10-287136Actual
1235972.002023-03-297113Actual
389823.002022-07-297126Actual
3690683.742025-01-2771612Actual
787744.002022-11-297113Actual
1017232.002023-01-277163Actual
1871360.002023-09-287164Actual
305760.002022-06-297117Actual
661637.452022-09-287128Actual
3029068.002024-08-287163Actual
1764823.002023-08-297173Actual
3678765.652025-01-2771611Actual
259290.002022-06-297115Budget
3684639.062025-01-2771112Actual
3439932.672024-11-2871311Actual
3002048.632024-07-2871112Actual
2097846.002023-11-297136Actual
180240.002022-05-297156Budget
511940.002022-08-297146Budget
1322045.002023-03-297167Actual
1340750.002023-03-297168Budget
3581632.832024-12-2771113Actual
35318101.002024-12-277167Actual
1292651.002023-03-297136Actual
1307960.002023-03-297166Budget
87549.002022-04-287167Actual
174682.892023-07-2971212Actual
3445315.652024-11-2871511Actual
1067480.002023-01-277136Budget
714070.002022-10-297165Actual
25225108.662024-03-287118Actual
38385114.002025-03-297164Actual
128330.002022-05-297173Budget
1340860.172023-03-297168Actual
2384753.002024-02-267165Actual
1174930.002023-02-267126Actual
530390.002022-08-297117Budget
20090100.002023-10-297117Actual
760772.002022-10-297167Actual
1189212.002023-02-267156Actual
28600110.172024-06-287128Actual
1706183.002023-07-297167Actual
736423.002022-10-297146Actual
1693722.002023-07-297156Actual
694380.002022-10-297114Budget
3914848.632025-03-2971112Actual
1096493.002023-01-277167Actual
741240.002022-10-297156Budget
3454569.912024-11-2871112Actual
3147429.002024-09-277173Actual
3634424.002025-01-277156Actual
185029.272023-08-2971612Actual
225061.822023-12-2771112Actual
3867652.002025-03-297166Actual
1927425.232023-09-2871111Actual
726913.002022-10-297126Actual
26200195.002024-04-277117Actual
2744895.022024-05-287128Actual
1235880.002023-03-297113Budget
205302.892023-10-2971212Actual
3141668.002024-09-277163Actual
40349.002022-04-287165Actual
4692120.002022-08-297114Actual
3799644.382025-02-2671112Actual
2396130.002024-02-267136Actual
2165478.002023-12-277163Actual
3442649.702024-11-2871411Actual
3217927.362024-09-2771411Actual
1282980.002023-03-297116Budget
497423.002022-08-297116Actual
334238.212024-10-2871212Actual
20499.002022-04-287114Actual
1072029.002023-01-277146Actual
23634105.002024-02-267163Actual
2644411.402024-04-2771211Actual
3316279.872024-10-287168Actual
1974154.002023-10-297164Actual
555043.512022-08-297168Actual
288019.272024-06-2871511Actual
22596156.002024-01-277113Actual
2381370.002024-02-267115Actual
376940.002022-07-297165Actual
399431.002022-07-297146Actual
3885582.902025-03-297128Actual
1780268.002023-08-297165Actual
26861117.002024-05-287163Actual
3847876.002025-03-297165Actual
264870.002022-06-297165Budget
1221850.002023-02-267128Budget
3738742.002025-02-267116Actual
3244864.412024-09-2771613Actual
3070144.002024-08-287166Actual
848720.002022-11-297146Actual
2600124.002024-04-277116Actual
3749428.002025-02-267156Actual
3056246.002024-08-287116Actual
37328106.002025-02-267165Actual
1003440.002022-12-277168Budget
35933205.002025-01-277113Actual
214396.082023-11-2971511Actual
2813093.002024-06-287164Actual
29284114.002024-07-287164Actual
1614982.902023-06-297168Actual
1894629.002023-09-287146Actual
3853770.002025-03-297116Actual
932356.002022-12-277115Actual
58335.002022-04-287136Actual
22214141.992023-12-277118Actual
3469246.872024-11-2871213Actual
1664463.002023-07-297114Actual
2673757.392024-04-2771213Actual
2369223.002024-02-267173Actual
1389130.002023-04-287146Actual
2954321.002024-07-287156Actual
1394929.002023-04-287166Actual
3200582.902024-09-277128Actual
352540.002022-07-297173Budget
2404443.002024-02-267166Actual
1209080.002023-02-267167Budget
1732217.782023-07-2971411Actual
2298216.002024-01-277146Actual
33631205.002024-11-287113Actual
29633221.002024-07-287117Actual
357288.002022-07-297114Actual
1147890.002023-02-267164Budget
1076717.002023-01-277156Actual
37115146.002025-02-267163Actual
28011122.002024-06-287163Actual
12829.002022-05-297173Actual
1365476.002023-04-287164Actual
25689137.002024-04-277113Actual
1702793.002023-07-297117Actual
144262.892023-04-2871212Actual
277730.002022-06-297126Budget
2174083.002023-12-277114Actual
1587922.002023-06-297146Actual
33042152.002024-10-287167Actual
1067376.002023-01-277136Actual
2071023.002023-11-297173Actual
1673796.002023-07-297115Actual
20243119.272023-10-297168Actual
404230.002022-07-297156Budget
3016773.182024-07-2871213Actual
1025214.002023-01-277173Actual
2227448.052023-12-277168Actual
1712099.572023-07-297118Actual
3629268.002025-01-277136Actual
3811662.662025-02-2671113Actual
424070.002022-07-297167Budget
1983447.002023-10-297165Actual
1430819.912023-04-2871411Actual
1147993.002023-02-267164Actual
3108752.892024-08-2871611Actual
1241960.002023-03-297163Budget
946170.002022-12-277116Budget
1714855.632023-07-297128Actual
675760.002022-10-297113Budget
3254076.002024-10-287163Actual
245455.002022-06-297114Actual
163177.142023-06-2971511Actual
371490.002022-07-297115Budget
11418110.002023-02-267114Budget
970623.002022-12-277166Actual
2431331.612024-02-2671111Actual
3626414.002025-01-277126Actual
272832.002022-06-297116Actual
475264.002022-08-297164Actual
3675615.652025-01-2771511Actual
950940.002022-12-277126Budget
2516693.002024-03-287167Actual
2780156.082024-05-2871612Actual
36527248.062025-01-277118Actual
3856424.002025-03-297126Actual
29040138.102024-06-2871213Actual
259148.002022-06-297115Actual
1129160.002023-02-267163Budget
932480.002022-12-277115Budget
2889358.212024-06-2871112Actual
3126627.572024-08-2871113Actual
2608229.002024-04-277146Actual
7550.002022-04-287163Budget
344424.002022-07-297163Actual
170759.002022-05-297136Actual
2590686.002024-04-277115Actual
1832417.782023-08-2971311Actual
2012462.002023-10-297167Actual
410047.002022-07-297166Actual
30503103.002024-08-287165Actual
1170180.002023-02-267116Budget
432190.002022-07-297118Budget
3291924.002024-10-287156Actual
33221109.272024-10-2871111Actual
619670.002022-09-287136Budget
997450.002022-12-277128Budget
120350.002022-05-297163Budget
36588123.812025-01-277168Actual
2540017.782024-03-2871311Actual
16088160.182023-06-297118Actual
3357381.962024-10-2871613Actual
1260690.002023-03-297164Budget
2233322.042023-12-2771111Actual
7688107.142022-10-297118Actual
2422299.572024-02-267128Actual
2215578.002023-12-277167Actual
1886525.002023-09-287116Actual
3153685.002024-09-277164Actual
619565.002022-09-287136Actual
11045141.992023-01-277118Actual
2030239.062023-10-2971111Actual
2244725.232023-12-2771611Actual
21117104.002023-11-297117Actual
1416588.962023-04-287168Actual
1254685.002023-03-297114Actual
1179880.002023-02-267136Budget
186150.002022-05-297166Budget
363360.002022-07-297164Budget
1620834.802023-06-2971111Actual
1534322.042023-05-2971611Actual
1561255.002023-06-297114Actual
371363.002022-07-297115Actual
713980.002022-10-297165Budget
853340.002022-11-297156Budget
970750.002022-12-277166Budget
820180.002022-11-297115Budget
1776861.002023-08-297115Actual
3670253.952025-01-2771311Actual
2869268.852024-06-2871111Actual
2345229.482024-01-2771611Actual
3717329.002025-02-267173Actual
3014046.872024-07-2871113Actual
609932.002022-09-287116Actual
2830916.002024-06-287126Actual
25811128.002024-04-277114Actual
689430.002022-10-297173Budget
311735.002022-06-297167Actual
1334855.632023-03-297128Actual
1489916.002023-05-297146Actual
1302040.002023-03-297156Budget
30469114.002024-08-287115Actual
2872015.652024-06-2871211Actual
232635.002022-06-297163Actual

Generated 2025-05-28 17:07:57.329 UTC