[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 896  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002022-08-067173Budget
163177.142023-07-0771511Actual
2614029.002024-05-057166Actual
133099.002022-06-067114Actual
1434014.592023-05-0671611Actual
997450.002023-01-047128Budget
1011457.002023-02-047113Actual
106349.572022-05-067168Actual
272960.002022-07-077116Budget
3105444.382024-09-0571411Actual
2828275.002024-07-067116Actual
2768239.062024-06-0571611Actual
1655891.002023-08-067163Actual
2331135.872024-02-0471111Actual
787660.002022-12-077113Budget
3744280.002025-03-067136Actual
2065293.002023-12-077163Actual
708170.002022-11-067115Actual
1292580.002023-04-067136Budget
255455.012024-04-0571112Actual
80149.002022-12-077173Actual
334238.212024-11-0571212Actual
2707164.002024-06-057165Actual
1534322.042023-06-0671611Actual
2713039.002024-06-057116Actual
661637.452022-10-067128Actual
3339528.422024-11-0571112Actual
1906185.002023-10-067117Actual
624223.002022-10-067146Actual
1017232.002023-02-047163Actual
3220617.782024-10-0571511Actual
1322045.002023-04-067167Actual
3569742.252025-01-0471112Actual
3108752.892024-09-0571611Actual
2715715.002024-06-057126Actual
2012462.002023-11-067167Actual
450760.002022-09-067113Budget
2381370.002024-03-057115Actual
389823.002022-08-067126Actual
2413570.002024-03-057167Actual
297750.002022-07-077166Budget
3552534.802025-01-0471211Actual
3832320.002025-04-067173Actual
7550.002022-05-067163Budget
266186.082024-05-0571112Actual
152960.002022-06-067165Actual
1587922.002023-07-077146Actual
100750.002022-05-067128Budget
2390660.002024-03-057116Actual
33785156.002024-12-067164Actual
1522825.232023-06-0671111Actual
1371586.002023-05-067115Actual
143995.012023-05-0671112Actual
15108108.662023-06-067118Actual
1791652.002023-09-067136Actual
3061737.002024-09-057136Actual
1504978.002023-06-067167Actual
29250210.002024-08-057114Actual
1776861.002023-09-067115Actual
1826935.872023-09-0671111Actual
23191107.142024-02-047118Actual
3393653.002024-12-067116Actual
1365476.002023-05-067164Actual
853340.002022-12-077156Budget
29343106.002024-08-057115Actual
2425470.782024-03-057168Actual
319990.002022-07-077118Budget
1076840.002023-02-047156Budget
3354281.962024-11-0571213Actual
3056246.002024-09-057116Actual
773623.812022-11-067128Actual
35966114.002025-02-047163Actual
955839.002023-01-047136Actual
1209080.002023-03-067167Budget
2071023.002023-12-077173Actual
259290.002022-07-077115Budget
2284288.002024-02-047165Actual
26234140.002024-05-057167Actual
311735.002022-07-077167Actual
965110.002023-01-047156Actual
21151104.002023-12-077167Actual
1383713.002023-05-067126Actual
2990139.062024-08-0571311Actual
174682.892023-08-0671212Actual
19095104.002023-10-067167Actual
2177360.002024-01-047164Actual
11419128.002023-03-067114Actual
2987417.782024-08-0571211Actual
2590686.002024-05-057115Actual
27039131.002024-06-057115Actual
28513100.002024-07-067167Actual
37584124.002025-03-067117Actual
25940105.002024-05-057165Actual
3198122.302022-07-077118Actual
3016773.182024-08-0571213Actual
2183286.002024-01-047115Actual
38827179.872025-04-067118Actual
37201117.002025-03-067114Actual
34935135.002025-01-047164Actual
1579833.002023-07-077116Actual
1331110.002022-06-067114Budget
2833780.002024-07-067136Actual
11559100.002023-03-067115Budget
120228.002022-06-067163Actual
2431331.612024-03-0571111Actual
2105925.002023-12-077166Actual
363235.002022-08-067164Actual
32660109.002024-11-057164Actual
3034839.002024-09-057173Actual
292040.002022-07-077156Budget
3097259.272024-09-0571111Actual
114770.002022-06-067113Budget
1096380.002023-02-047167Budget
3581632.832025-01-0471113Actual
225389.272024-01-0471612Actual
1274880.002023-04-067165Budget
2475088.002024-04-057114Actual
17676110.002023-09-067114Actual
3241657.392024-10-0571213Actual
970623.002023-01-047166Actual
779528.352022-11-067168Actual
905628.002023-01-047163Actual
1217090.002023-03-067118Budget
282670.002022-07-077136Budget
1821082.902023-09-067168Actual
801530.002022-12-077173Budget
3401740.002024-12-067146Actual
31382193.002024-10-057113Actual
68958.002022-11-067173Actual
516630.002022-09-067156Budget
20618175.002023-12-077113Actual
2889358.212024-07-0671112Actual
3502890.002025-01-047165Actual
1673796.002023-08-067115Actual
12547110.002023-04-067114Budget
1475947.002023-06-067165Actual
1558431.002023-07-077173Actual
146990.002022-06-067115Actual
2946318.002024-08-057126Actual
577116.002022-10-067173Actual
1156072.002023-03-067115Actual
26370.002022-05-067164Budget
3396310.002024-12-067126Actual
938080.002023-01-047165Budget
3932769.672025-04-0671613Actual
442650.002022-08-067168Budget
577040.002022-10-067173Budget
2241523.102024-01-0471411Actual
3741422.002025-03-067126Actual
806280.002022-12-077114Budget
1292651.002023-04-067136Actual
14547114.002023-06-067163Actual
165814.002022-06-067126Actual
1877270.002023-10-067115Actual
609860.002022-10-067116Budget
184703.952023-09-0671112Actual
507229.002022-09-067136Actual
22121100.002024-01-047117Actual
27420220.782024-06-057118Actual
18594105.002023-10-067163Actual
245146.082024-03-0571112Actual
19589195.002023-11-067113Actual
1495730.002023-06-067166Actual
1932914.592023-10-0671311Actual
793550.002022-12-077163Budget
2238825.232024-01-0471311Actual
363360.002022-08-067164Budget
1416588.962023-05-067168Actual
37328106.002025-03-067165Actual
2813093.002024-07-067164Actual
2578327.002024-05-057173Actual
2493534.002024-04-057116Actual
3847876.002025-04-067165Actual
53530.002022-05-067126Budget
3667544.382025-02-0471211Actual
950940.002023-01-047126Budget
2236122.042024-01-0471211Actual
67718.002022-05-067156Actual
288019.272024-07-0671511Actual
587760.002022-10-067164Budget
3384482.002024-12-067115Actual
3672944.382025-02-0471411Actual
3079393.002024-09-057167Actual
3793776.292025-03-0671611Actual
158256.002023-07-077126Actual
1573944.002023-07-077165Actual
1463366.002023-06-067114Actual
34253126.842024-12-067128Actual
16029104.002023-07-077167Actual
713980.002022-11-067165Budget
23098117.002024-02-047117Actual
736423.002022-11-067146Actual
464414.002022-09-067173Actual
1531023.102023-06-0671411Actual
3286748.002024-11-057136Actual
924272.002023-01-047164Actual
3617877.002025-02-047165Actual
3699273.182025-02-0471213Actual
587642.002022-10-067164Actual
251170.002022-07-077164Budget
965240.002023-01-047156Budget
38231107.002025-04-067113Actual
31977220.782024-10-057118Actual
15730.002022-05-067173Budget
489460.002022-09-067165Budget
497423.002022-09-067116Actual
834353.002022-12-077116Actual
3064332.002024-09-057146Actual
522360.002022-09-067166Budget
2954321.002024-08-057156Actual
2644411.402024-05-0571211Actual
2384753.002024-03-057165Actual
1227748.052023-03-067168Actual
1481834.002023-06-067116Actual
1381043.002023-05-067116Actual
3233066.722024-10-0571612Actual
1968052.002023-11-067173Actual
760772.002022-11-067167Actual
1067480.002023-02-047136Budget
28572148.052024-07-067118Actual
87549.002022-05-067167Actual
2298216.002024-02-047146Actual
2545410.332024-04-0571511Actual
1683054.002023-08-067116Actual
34690.002022-05-067115Budget
1035990.002023-02-047164Budget
2501616.002024-04-057146Actual
338430.002022-08-067113Actual
424070.002022-08-067167Budget
175550.002022-06-067146Budget
170870.002022-06-067136Budget
27768.002022-07-077126Actual
2280964.002024-02-047115Actual
1017360.002023-02-047163Budget
1184560.002023-03-067146Budget
34901163.002025-01-047114Actual
2038414.592023-11-0671411Actual
28011122.002024-07-067163Actual
2083188.002023-12-077115Actual
2984668.852024-08-0571111Actual
38265127.002025-04-067163Actual
1076717.002023-02-047156Actual
3324944.382024-11-0571211Actual
1835122.042023-09-0671411Actual
595890.002022-10-067115Budget
161160.002022-06-067116Budget
37115146.002025-03-067163Actual
29726205.632024-08-057118Actual
648770.002022-10-067167Budget
820256.002022-12-077115Actual
34781150.002025-01-047113Actual
255721.822024-04-0571212Actual
34994122.002025-01-047115Actual
1202952.002023-03-067117Actual
614640.002022-10-067126Budget
3029068.002024-09-057163Actual
436950.002022-08-067128Budget
2290134.002024-02-047116Actual
226970.002022-07-077113Budget
3540596.542025-01-047128Actual
2836350.002024-07-067146Actual
3572525.232025-01-0471212Actual
497560.002022-09-067116Budget
7688107.142022-11-067118Actual
1732217.782023-08-0671411Actual
3856424.002025-04-067126Actual
3749428.002025-03-067156Actual
905750.002023-01-047163Budget
26263.002022-05-067164Actual
2780156.082024-06-0571612Actual
848720.002022-12-077146Actual
1817870.782023-09-067128Actual
2721133.002024-06-057146Actual
1123280.002023-03-067113Budget
3460666.722024-12-0671612Actual
3102745.442024-09-0571311Actual
1217179.872023-03-067118Actual
932356.002023-01-047115Actual
2764917.782024-06-0571511Actual
3888895.022025-04-067168Actual
3917622.042025-04-0671212Actual
812142.002022-12-077164Actual
385059.002022-08-067116Actual
3179528.002024-10-057156Actual
35318101.002025-01-047167Actual
614718.002022-10-067126Actual
1109250.002023-02-047128Budget
1162052.002023-03-067165Actual
2786046.872024-06-0571113Actual
36144158.002025-02-047115Actual
3129346.872024-09-0571213Actual
174411.822023-08-0671112Actual
1570579.002023-07-077115Actual
282539.002022-07-077136Actual
3664797.572025-02-0471111Actual
23634105.002024-03-057163Actual
272832.002022-07-077116Actual
23132104.002024-02-047167Actual
820180.002022-12-077115Budget
3448669.912024-12-0671611Actual
20499.002022-05-067114Actual
1082535.002023-02-047166Actual
667650.002022-10-067168Budget
1832417.782023-09-0671311Actual
162366.082023-07-0771211Actual
404230.002022-08-067156Budget
661750.002022-10-067128Budget
1635025.232023-07-0771611Actual
203308.212023-11-0671211Actual
20243119.272023-11-067168Actual
277697.142024-06-0571212Actual
511820.002022-09-067146Actual
30503103.002024-09-057165Actual
3004811.402024-08-0571212Actual
25811128.002024-05-057114Actual
3445315.652024-12-0671511Actual
26355123.812024-05-057168Actual
194290.002022-06-067117Budget
2422299.572024-03-057128Actual
1082460.002023-02-047166Budget
1057654.002023-02-047116Actual
2534525.232024-04-0571111Actual
1359336.002023-05-067173Actual
1389130.002023-05-067146Actual
2472218.002024-04-057173Actual
81763.002022-05-067117Actual
30759136.002024-09-057117Actual
3437213.532024-12-0671211Actual
2649822.042024-05-0571411Actual
601742.002022-10-067165Actual
530390.002022-09-067117Budget
689430.002022-11-067173Budget
3487329.002025-01-047173Actual
1492527.002023-06-067156Actual
806360.002022-12-077114Actual
175432.002022-06-067146Actual
11045141.992023-02-047118Actual
3864424.002025-04-067156Actual
2540017.782024-04-0571311Actual
3244864.412024-10-0571613Actual
2300826.002024-02-047156Actual
1726814.592023-08-0671211Actual
2548628.422024-04-0571611Actual
3141668.002024-10-057163Actual
330450.002022-07-077168Budget
787744.002022-12-077113Actual
516513.002022-09-067156Actual
1174840.002023-03-067126Budget
1780268.002023-09-067165Actual
225061.822024-01-0471112Actual
3439932.672024-12-0671311Actual
212950.002022-06-067128Budget
264740.002022-07-077165Actual
20090100.002023-11-067117Actual
357288.002022-08-067114Actual
1941529.482023-10-0671611Actual
3867652.002025-04-067166Actual
569032.002022-10-067163Actual
37081215.002025-03-067113Actual
3002048.632024-08-0571112Actual
1516979.872023-06-067168Actual
536270.002022-09-067167Budget
1561255.002023-07-077114Actual
1714855.632023-08-067128Actual
23600166.002024-03-057113Actual
741112.002022-11-067156Actual
3861827.002025-04-067146Actual
549050.002022-09-067128Budget
195012.892023-10-0671212Actual
165930.002022-06-067126Budget
226839.002022-07-077113Actual
28633138.962024-07-067168Actual
1794222.002023-09-067146Actual
2504218.002024-04-057156Actual
2165478.002024-01-047163Actual
1974154.002023-11-067164Actual
234207.142024-02-0471511Actual
205110.002022-05-067114Budget
1983447.002023-11-067165Actual
2922229.002024-08-057173Actual
1921549.572023-10-067168Actual
891723.812022-12-077168Actual
2263091.002024-02-047163Actual
3508732.002025-01-047116Actual
38734104.002025-04-067117Actual
3058915.002024-09-057126Actual
1268770.002023-04-067115Actual
180114.002022-06-067156Actual
30913141.992024-09-057168Actual
937949.002023-01-047165Actual
14043117.002023-05-067167Actual
208190.002022-06-067118Budget
2369223.002024-03-057173Actual
291923.002022-07-077156Actual
27327132.002024-06-057117Actual
1472575.002023-06-067115Actual
3516832.002025-01-047146Actual
194742.892023-10-0671112Actual
3584392.482025-01-0471213Actual
2759551.822024-06-0571311Actual
1386533.002023-05-067136Actual
3805789.062025-03-0671612Actual
1871360.002023-10-067164Actual
1599578.002023-07-077117Actual
1702793.002023-08-067117Actual
33631205.002024-12-067113Actual
356069.272025-01-0471511Actual
1249913.002023-04-067173Actual
147090.002022-06-067115Budget
3333660.332024-11-0571611Actual
1788813.002023-09-067126Actual
1886525.002023-10-067116Actual
839126.002022-12-077126Actual
229288.002024-02-047126Actual
5819110.002022-10-067114Budget
19800107.002023-11-067115Actual
2996165.652024-08-0571611Actual
2275046.002024-02-047164Actual
3212522.042024-10-0571211Actual
2788795.992024-06-0571213Actual
1137130.002023-03-067173Budget
28223106.002024-07-067165Actual
3283920.002024-11-057126Actual
2943639.002024-08-057116Actual
10440104.002023-02-047115Actual
3629268.002025-02-047136Actual
3472381.962024-12-0671613Actual
13160104.002023-04-067117Actual
950818.002023-01-047126Actual
3543879.872025-01-047168Actual
619565.002022-10-067136Actual
253736.082024-04-0571211Actual
1049691.002023-02-047165Actual

Generated 2025-06-06 02:51:27.112 UTC