[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 512  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138517.782023-12-0571311Actual
3286748.002024-11-037136Actual
3351541.602024-11-0371113Actual
522241.002022-09-047166Actual
1057780.002023-02-027116Budget
259290.002022-07-057115Budget
3516832.002025-01-027146Actual
253736.082024-04-0371211Actual
2304034.002024-02-027166Actual
120228.002022-06-047163Actual
20211107.142023-11-047128Actual
1082535.002023-02-027166Actual
563160.002022-10-047113Budget
1481834.002023-06-047116Actual
14009130.002023-05-047117Actual
2095011.002023-12-057126Actual
195012.892023-10-0471212Actual
1391722.002023-05-047156Actual
1129036.002023-03-047163Actual
642880.002022-10-047117Actual
1796820.002023-09-047156Actual
2177360.002024-01-027164Actual
305760.002022-07-057117Actual
16524136.002023-08-047113Actual
3472381.962024-12-0471613Actual
475264.002022-09-047164Actual
3802414.592025-03-0471212Actual
3281253.002024-11-037116Actual
2907246.872024-07-0471613Actual
25132109.002024-04-037117Actual
779640.002022-11-047168Budget
873180.002022-12-057167Budget
2655824.162024-05-0371611Actual
2578327.002024-05-037173Actual
15015156.002023-06-047117Actual
3448669.912024-12-0471611Actual
881280.002022-12-057118Budget
2996165.652024-08-0371611Actual
960440.002023-01-027146Budget
3746830.002025-03-047146Actual
3056246.002024-09-037116Actual
73436.002022-05-047166Actual
330343.512022-07-057168Actual
2263091.002024-02-027163Actual
324750.002022-07-057128Budget
34994122.002025-01-027115Actual
33751140.002024-12-047114Actual
1297235.002023-04-047146Actual
87670.002022-05-047167Budget
886061.692022-12-057128Actual
3442649.702024-12-0471411Actual
2984668.852024-08-0371111Actual
2954321.002024-08-037156Actual
992680.002023-01-027118Budget
7432.002022-05-047163Actual
681440.002022-11-047163Actual
48760.002022-05-047116Budget
3787832.672025-03-0471411Actual
30503103.002024-09-037165Actual
1174840.002023-03-047126Budget
3439932.672024-12-0471311Actual
2236122.042024-01-0271211Actual
423956.002022-08-047167Actual
1334950.002023-04-047128Budget
1484522.002023-06-047126Actual
3932769.672025-04-0471613Actual
3552534.802025-01-0271211Actual
2992832.672024-08-0371411Actual
3117428.422024-09-0371212Actual
1129160.002023-03-047163Budget
3543879.872025-01-027168Actual
100750.002022-05-047128Budget
245723.952024-03-0371612Actual
2937776.002024-08-037165Actual
1832417.782023-09-0471311Actual
173493.952023-08-0471511Actual
489460.002022-09-047165Budget
38351123.002025-04-047114Actual
376940.002022-08-047165Actual
120350.002022-06-047163Budget
1776861.002023-09-047115Actual
1799933.002023-09-047166Actual
34132221.002024-12-047117Actual
984530.002023-01-027167Actual
1938310.332023-10-0471511Actual
2244725.232024-01-0271611Actual
244226.082024-03-0371511Actual
272960.002022-07-057116Budget
17556124.002023-09-047113Actual
26370.002022-05-047164Budget
3312982.902024-11-037128Actual
1712099.572023-08-047118Actual
16088160.182023-07-057118Actual
1865218.002023-10-047173Actual
14104107.142023-05-047118Actual
14547114.002023-06-047163Actual
3675615.652025-02-0271511Actual
442538.962022-08-047168Actual
37235156.002025-03-047164Actual
3283920.002024-11-037126Actual
324641.992022-07-057128Actual
195316.082023-10-0471612Actual
1260690.002023-04-047164Budget
483490.002022-09-047115Budget
450644.002022-09-047113Actual
1003338.962023-01-027168Actual
1249913.002023-04-047173Actual
530390.002022-09-047117Budget
17676110.002023-09-047114Actual
3817369.672025-03-0471613Actual
2413570.002024-03-037167Actual
2833780.002024-07-047136Actual
714070.002022-11-047165Actual
1208945.002023-03-047167Actual
2133022.042023-12-0571111Actual
34901163.002025-01-027114Actual
2966778.002024-08-037167Actual
2726954.002024-06-037166Actual
1552691.002023-07-057163Actual
205608.212023-11-0471612Actual
31382193.002024-10-037113Actual
3147429.002024-10-037173Actual
899839.002023-01-027113Actual
26263.002022-05-047164Actual
175432.002022-06-047146Actual
232750.002022-07-057163Budget
2572389.002024-05-037163Actual
205110.002022-05-047114Budget
2410293.002024-03-037117Actual
768980.002022-11-047118Budget
164093.952023-07-0571112Actual
544296.542022-09-047118Actual
2381370.002024-03-037115Actual
924272.002023-01-027164Actual
199956.002022-06-047167Actual
10440104.002023-02-027115Actual
2759551.822024-06-0371311Actual
648856.002022-10-047167Actual
1696929.002023-08-047166Actual
13533100.002023-05-047163Actual
820256.002022-12-057115Actual
338560.002022-08-047113Budget
184703.952023-09-0471112Actual
634627.002022-10-047166Actual
475360.002022-09-047164Budget
16029104.002023-07-057167Actual
1104490.002023-02-027118Budget
2774166.722024-06-0371112Actual
2238825.232024-01-0271311Actual
154023.952023-06-0471112Actual
3876871.002025-04-047167Actual
225389.272024-01-0271612Actual
1504978.002023-06-047167Actual
946170.002023-01-027116Budget
1635025.232023-07-0571611Actual
3061737.002024-09-037136Actual
965110.002023-01-027156Actual
1413279.872023-05-047128Actual
1673796.002023-08-047115Actual
3004811.402024-08-0371212Actual
33221109.272024-11-0371111Actual
245411.822024-03-0371212Actual
946053.002023-01-027116Actual
3557944.382025-01-0271411Actual
3215227.362024-10-0371311Actual
1025214.002023-02-027173Actual
18560145.002023-10-047113Actual
1900329.002023-10-047166Actual
1292651.002023-04-047136Actual
1770968.002023-09-047164Actual
22214141.992024-01-027118Actual
839040.002022-12-057126Budget
3198122.302022-07-057118Actual
629030.002022-10-047156Budget
27919110.032024-06-0371613Actual
2484253.002024-04-037115Actual
344550.002022-08-047163Budget
68958.002022-11-047173Actual
1017360.002023-02-027163Budget
3844491.002025-04-047115Actual
801530.002022-12-057173Budget
1683054.002023-08-047116Actual
27977107.002024-07-047113Actual
1025330.002023-02-027173Budget
464540.002022-09-047173Budget
3856424.002025-04-047126Actual
3779660.332025-03-0471111Actual
175550.002022-06-047146Budget
12030100.002023-03-047117Budget
609860.002022-10-047116Budget
37081215.002025-03-047113Actual
826180.002022-12-057165Budget
255721.822024-04-0371212Actual
675639.002022-11-047113Actual
3217927.362024-10-0371411Actual
27039131.002024-06-037115Actual
722170.002022-11-047116Budget
1894629.002023-10-047146Actual
1035854.002023-02-027164Actual
19622114.002023-11-047163Actual
264870.002022-07-057165Budget
2071023.002023-12-057173Actual
3244864.412024-10-0371613Actual
11045141.992023-02-027118Actual
138848.002022-06-047164Actual
3555244.382025-01-0271311Actual
1759085.002023-09-047163Actual
681550.002022-11-047163Budget
3859256.002025-04-047136Actual
2434111.402024-03-0371211Actual
2197954.002024-01-027136Actual
1788813.002023-09-047126Actual
63150.002022-05-047146Budget
1011580.002023-02-027113Budget
536270.002022-09-047167Budget
12829.002022-06-047173Actual
456550.002022-09-047163Budget
36468101.002025-02-027167Actual
3623760.002025-02-027116Actual
1184440.002023-03-047146Actual
2872015.652024-07-0471211Actual
32660109.002024-11-037164Actual
128330.002022-06-047173Budget
661750.002022-10-047128Budget
2540017.782024-04-0371311Actual
1693722.002023-08-047156Actual
29726205.632024-08-037118Actual
31885198.002024-10-037117Actual
1321980.002023-04-047167Budget
2614029.002024-05-037166Actual
689430.002022-11-047173Budget
180114.002022-06-047156Actual
3457328.422024-12-0471212Actual
1463366.002023-06-047114Actual
33877137.002024-12-047165Actual
34166128.002024-12-047167Actual
3634424.002025-02-027156Actual
174682.892023-08-0471212Actual
502214.002022-09-047126Actual
245455.002022-07-057114Actual
11419128.002023-03-047114Actual
839126.002022-12-057126Actual
26947234.002024-06-037114Actual
899960.002023-01-027113Budget
3885582.902025-04-047128Actual
2200539.002024-01-027146Actual
183786.082023-09-0471511Actual
2605641.002024-05-037136Actual
277730.002022-07-057126Budget
240730.002022-07-057173Budget
19095104.002023-10-047167Actual
3460666.722024-12-0471612Actual
1307960.002023-04-047166Budget
27361101.002024-06-037167Actual
1561255.002023-07-057114Actual
277697.142024-06-0371212Actual
2141225.232023-12-0571411Actual
2499030.002024-04-037136Actual
29633221.002024-08-037117Actual
266186.082024-05-0371112Actual
859050.002022-12-057166Budget
1109348.052023-02-027128Actual
905628.002023-01-027163Actual
35249.002022-08-047173Actual
185029.272023-09-0471612Actual
2215578.002024-01-027167Actual
3401740.002024-12-047146Actual
1268770.002023-04-047115Actual
3519418.002025-01-027156Actual
726840.002022-11-047126Budget
1886525.002023-10-047116Actual
226970.002022-07-057113Budget
2754087.992024-06-0371111Actual
2398722.002024-03-037146Actual
634760.002022-10-047166Budget
3741422.002025-03-047126Actual
106349.572022-05-047168Actual
3749428.002025-03-047156Actual
1221954.112023-03-047128Actual
311735.002022-07-057167Actual
1194853.002023-03-047166Actual
867290.002022-12-057117Budget
1365476.002023-05-047164Actual
569150.002022-10-047163Budget
1179880.002023-03-047136Budget
3233066.722024-10-0371612Actual
10439100.002023-02-027115Budget
100637.452022-05-047128Actual
3738742.002025-03-047116Actual
2369223.002024-03-037173Actual
2445529.482024-03-0371611Actual
3200582.902024-10-037128Actual
1076840.002023-02-027156Budget
36527248.062025-02-027118Actual
2203113.002024-01-027156Actual
235426.082024-02-0271612Actual
161160.002022-06-047116Budget
33009154.002024-11-037117Actual
20243119.272023-11-047168Actual
38385114.002025-04-047164Actual
1170180.002023-03-047116Budget
577040.002022-10-047173Budget
2748160.172024-06-037168Actual
2806929.002024-07-047173Actual
7688107.142022-11-047118Actual
2644411.402024-05-0371211Actual
3522648.002025-01-027166Actual
1147890.002023-03-047164Budget
844065.002022-12-057136Actual
3785151.822025-03-0471311Actual
34225128.362024-12-047118Actual
23600166.002024-03-037113Actual
144262.892023-05-0471212Actual
2390660.002024-03-037116Actual
2548628.422024-04-0371611Actual
1587922.002023-07-057146Actual
1897211.002023-10-047156Actual
3670253.952025-02-0271311Actual
731759.002022-11-047136Actual
1430819.912023-05-0471411Actual
2892110.332024-07-0471212Actual
1374970.002023-05-047165Actual
2949156.002024-08-037136Actual
25811128.002024-05-037114Actual
1076717.002023-02-027156Actual
1941529.482023-10-0471611Actual
1194960.002023-03-047166Budget
1724022.042023-08-0471111Actual
32753152.002024-11-037165Actual
2171220.002024-01-027173Actual
3920989.062025-04-0471612Actual
1841119.912023-09-0471611Actual
2545410.332024-04-0371511Actual
36555107.142025-02-027128Actual
13159100.002023-04-047117Budget
2487661.002024-04-037165Actual
287223.002022-07-057146Actual
29250210.002024-08-037114Actual
1062525.002023-02-027126Actual
507170.002022-09-047136Budget
1573944.002023-07-057165Actual
1011457.002023-02-027113Actual
282670.002022-07-057136Budget
30256150.002024-09-037113Actual
2192439.002024-01-027116Actual
581860.002022-10-047114Actual
700180.002022-11-047164Budget
1331110.002022-06-047114Budget
32719131.002024-11-037115Actual
741112.002022-11-047156Actual
10301110.002023-02-027114Budget
34781150.002025-01-027113Actual
24630175.002024-04-037113Actual
1487360.002023-06-047136Actual
1513655.632023-06-047128Actual
3914848.632025-04-0471112Actual
418172.002022-08-047117Actual
2105925.002023-12-057166Actual
26234140.002024-05-037167Actual
1035990.002023-02-027164Budget
1817870.782023-09-047128Actual
3563837.992025-01-0271611Actual
28572148.052024-07-047118Actual
432190.002022-08-047118Budget
21210195.022023-12-057118Actual
1868059.002023-10-047114Actual
34690.002022-05-047115Budget
95990.002022-05-047118Budget
19154173.812023-10-047118Actual
3132492.482024-09-0371613Actual
1235880.002023-04-047113Budget
3664797.572025-02-0271111Actual
1184560.002023-03-047146Budget
2077251.002023-12-057164Actual
2883465.652024-07-0471611Actual
1921549.572023-10-047168Actual
2691949.002024-06-037173Actual
2590686.002024-05-037115Actual
938080.002023-01-027165Budget
3097259.272024-09-0371111Actual
2673757.392024-05-0371213Actual
30913141.992024-09-037168Actual
2901355.642024-07-0471113Actual
30410152.002024-09-037164Actual
143995.012023-05-0471112Actual
255455.012024-04-0371112Actual
31918124.002024-10-037167Actual
1809162.002023-09-047167Actual
3687412.462025-02-0271212Actual
3573110.002022-08-047114Budget
1794222.002023-09-047146Actual
3016773.182024-08-0371213Actual
1307835.002023-04-047166Actual
950940.002023-01-027126Budget
3626414.002025-02-027126Actual
2671027.572024-05-0371113Actual
3867652.002025-04-047166Actual
2321970.782024-02-027128Actual
212849.572022-06-047128Actual
2528669.262024-04-037168Actual
746950.002022-11-047166Budget
1611699.572023-07-057128Actual
1082460.002023-02-027166Budget
1217179.872023-03-047118Actual
37737158.662025-03-047168Actual
2298216.002024-02-027146Actual
297750.002022-07-057166Budget
3100017.782024-09-0371211Actual
1067376.002023-02-027136Actual
3508732.002025-01-027116Actual
363360.002022-08-047164Budget
2300826.002024-02-027156Actual
3696546.872025-02-0271113Actual
170870.002022-06-047136Budget
256036.082024-04-0371612Actual
3502890.002025-01-027165Actual
259148.002022-07-057115Actual
970623.002023-01-027166Actual
812142.002022-12-057164Actual
114650.002022-06-047113Actual
955780.002023-01-027136Budget
3174340.002024-10-037136Actual
35284104.002025-01-027117Actual
1389130.002023-05-047146Actual
1227850.002023-03-047168Budget
601860.002022-10-047165Budget
905750.002023-01-027163Budget
38734104.002025-04-047117Actual
34344109.272024-12-0471111Actual
3102745.442024-09-0371311Actual
1072029.002023-02-027146Actual
1892039.002023-10-047136Actual
2375451.002024-03-037164Actual
2284288.002024-02-027165Actual
2478354.002024-04-037164Actual

Generated 2025-06-03 21:30:59.756 UTC