[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 512  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-07-087117Actual
442650.002022-08-087168Budget
3004811.402024-08-0771212Actual
3466564.412024-12-0871113Actual
1974154.002023-11-087164Actual
1714855.632023-08-087128Actual
746950.002022-11-087166Budget
2545410.332024-04-0771511Actual
288019.272024-07-0871511Actual
3573110.002022-08-087114Budget
1381043.002023-05-087116Actual
3469246.872024-12-0871213Actual
2298216.002024-02-067146Actual
1815088.962023-09-087118Actual
1274754.002023-04-087165Actual
3519418.002025-01-067156Actual
272960.002022-07-097116Budget
205608.212023-11-0871612Actual
3209769.912024-10-0771111Actual
21117104.002023-12-097117Actual
2227448.052024-01-067168Actual
120350.002022-06-087163Budget
965240.002023-01-067156Budget
37201117.002025-03-087114Actual
3847876.002025-04-087165Actual
2295666.002024-02-067136Actual
253736.082024-04-0771211Actual
1017360.002023-02-067163Budget
3508732.002025-01-067116Actual
3629268.002025-02-067136Actual
3752646.002025-03-087166Actual
978790.002023-01-067117Budget
2333915.652024-02-0671211Actual
1726814.592023-08-0871211Actual
363235.002022-08-087164Actual
726913.002022-11-087126Actual
1067376.002023-02-067136Actual
629030.002022-10-087156Budget
2992832.672024-08-0771411Actual
30376123.002024-09-077114Actual
2195115.002024-01-067126Actual
1062440.002023-02-067126Budget
2241523.102024-01-0671411Actual
1057780.002023-02-067116Budget
881364.722022-12-097118Actual
195316.082023-10-0871612Actual
601860.002022-10-087165Budget
352540.002022-08-087173Budget
1174840.002023-03-087126Budget
549050.002022-09-087128Budget
708170.002022-11-087115Actual
389823.002022-08-087126Actual
475360.002022-09-087164Budget
3281253.002024-11-077116Actual
1677178.002023-08-087165Actual
35284104.002025-01-067117Actual
234207.142024-02-0671511Actual
563044.002022-10-087113Actual
2203113.002024-01-067156Actual
3785151.822025-03-0871311Actual
1235972.002023-04-087113Actual
3147429.002024-10-077173Actual
2268831.002024-02-067173Actual
338430.002022-08-087113Actual
3439932.672024-12-0871311Actual
2174083.002024-01-067114Actual
1090578.002023-02-067117Actual
3396310.002024-12-087126Actual
37676166.242025-03-087118Actual
642790.002022-10-087117Budget
1534322.042023-06-0871611Actual
14104107.142023-05-087118Actual
511940.002022-09-087146Budget
1466653.002023-06-087164Actual
389940.002022-08-087126Budget
2236122.042024-01-0671211Actual
1221850.002023-03-087128Budget
255455.012024-04-0771112Actual
3888895.022025-04-087168Actual
595772.002022-10-087115Actual
212950.002022-06-087128Budget
694277.002022-11-087114Actual
536270.002022-09-087167Budget
2946318.002024-08-077126Actual
29787123.812024-08-077168Actual
1587922.002023-07-097146Actual
38827179.872025-04-087118Actual
30503103.002024-09-077165Actual
984680.002023-01-067167Budget
3324944.382024-11-0771211Actual
164663.952023-07-0971612Actual
226970.002022-07-097113Budget
1570579.002023-07-097115Actual
1786154.002023-09-087116Actual
36052247.002025-02-067114Actual
1841119.912023-09-0871611Actual
385160.002022-08-087116Budget
1892039.002023-10-087136Actual
873180.002022-12-097167Budget
3670253.952025-02-0671311Actual
1161980.002023-03-087165Budget
1062525.002023-02-067126Actual
3079393.002024-09-077167Actual
26980114.002024-06-077164Actual
2487661.002024-04-077165Actual
23191107.142024-02-067118Actual
3070144.002024-09-077166Actual
1492527.002023-06-087156Actual
265255.012024-05-0771511Actual
87549.002022-05-087167Actual
924272.002023-01-067164Actual
24194160.182024-03-077118Actual
2707164.002024-06-077165Actual
905628.002023-01-067163Actual
1383713.002023-05-087126Actual
2842149.002024-07-087166Actual
3864424.002025-04-087156Actual
3844491.002025-04-087115Actual
1386533.002023-05-087136Actual
3233066.722024-10-0771612Actual
820256.002022-12-097115Actual
174987.142023-08-0871612Actual
2726954.002024-06-077166Actual
3626414.002025-02-067126Actual
53416.002022-05-087126Actual
1724022.042023-08-0871111Actual
128330.002022-06-087173Budget
33101220.782024-11-077118Actual
2830916.002024-07-087126Actual
806280.002022-12-097114Budget
3749428.002025-03-087156Actual
1796820.002023-09-087156Actual
2300826.002024-02-067156Actual
2439517.782024-03-0771411Actual
305890.002022-07-097117Budget
106349.572022-05-087168Actual
33221109.272024-11-0771111Actual
245455.002022-07-097114Actual
1217090.002023-03-087118Budget
29284114.002024-08-077164Actual
1579833.002023-07-097116Actual
35249.002022-08-087173Actual
2764917.782024-06-0771511Actual
741112.002022-11-087156Actual
12030100.002023-03-087117Budget
10440104.002023-02-067115Actual
2147223.102023-12-0971611Actual
2966778.002024-08-077167Actual
787744.002022-12-097113Actual
970623.002023-01-067166Actual
2655824.162024-05-0771611Actual
2990139.062024-08-0771311Actual
30852296.542024-09-077118Actual
1184560.002023-03-087146Budget
33631205.002024-12-087113Actual
3920989.062025-04-0871612Actual
27768.002022-07-097126Actual
25132109.002024-04-077117Actual
1067480.002023-02-067136Budget
3345677.362024-11-0771612Actual
2381370.002024-03-077115Actual
619565.002022-10-087136Actual
297642.002022-07-097166Actual
215316.082023-12-0971112Actual
1729522.042023-08-0871311Actual
2083188.002023-12-097115Actual
153070.002022-06-087165Budget
1123376.002023-03-087113Actual
3002048.632024-08-0771112Actual
152566.082023-06-0871211Actual
30256150.002024-09-077113Actual
19589195.002023-11-087113Actual
1394929.002023-05-087166Actual
11559100.002023-03-087115Budget
212849.572022-06-087128Actual
311870.002022-07-097167Budget
1194960.002023-03-087166Budget
1552691.002023-07-097163Actual
563160.002022-10-087113Budget
1489916.002023-06-087146Actual
3384482.002024-12-087115Actual
11419128.002023-03-087114Actual
20090100.002023-11-087117Actual
886150.002022-12-097128Budget
1331110.002022-06-087114Budget
3552534.802025-01-0671211Actual
1115140.482023-02-067168Actual
2713039.002024-06-077116Actual
26200195.002024-05-077117Actual
624340.002022-10-087146Budget
1287618.002023-04-087126Actual
255721.822024-04-0771212Actual
867164.002022-12-097117Actual
35318101.002025-01-067167Actual
3811662.662025-03-0871113Actual
675760.002022-11-087113Budget
7432.002022-05-087163Actual
31629122.002024-10-077165Actual
3817369.672025-03-0871613Actual
3333660.332024-11-0771611Actual
185029.272023-09-0871612Actual
37737158.662025-03-087168Actual
2321970.782024-02-067128Actual
161160.002022-06-087116Budget
1693722.002023-08-087156Actual
34166128.002024-12-087167Actual
3563837.992025-01-0671611Actual
184703.952023-09-0871112Actual
2271699.002024-02-067114Actual
163177.142023-07-0971511Actual
3327622.042024-11-0771311Actual
1340750.002023-04-087168Budget
114770.002022-06-087113Budget
21151104.002023-12-097167Actual
21210195.022023-12-097118Actual
174411.822023-08-0871112Actual
955780.002023-01-067136Budget
1104490.002023-02-067118Budget
1334950.002023-04-087128Budget
3602431.002025-02-067173Actual
3393653.002024-12-087116Actual
147090.002022-06-087115Budget
3105444.382024-09-0771411Actual
3200582.902024-10-077128Actual
37294176.002025-03-087115Actual
81763.002022-05-087117Actual
3215227.362024-10-0771311Actual
1035854.002023-02-067164Actual
2996165.652024-08-0771611Actual
1227748.052023-03-087168Actual
1573944.002023-07-097165Actual
3675615.652025-02-0671511Actual
266516.082024-05-0771612Actual
2224288.962024-01-067128Actual
1927425.232023-10-0871111Actual
997450.002023-01-067128Budget
1809162.002023-09-087167Actual
32626148.002024-11-077114Actual
502214.002022-09-087126Actual
2954321.002024-08-077156Actual
1702793.002023-08-087117Actual
48631.002022-05-087116Actual
656890.002022-10-087118Budget
2584566.002024-05-077164Actual
24630175.002024-04-077113Actual
13160104.002023-04-087117Actual
3717329.002025-03-087173Actual
2475088.002024-04-077114Actual
1611699.572023-07-097128Actual
324641.992022-07-097128Actual
2534525.232024-04-0771111Actual
38385114.002025-04-087164Actual
3132492.482024-09-0771613Actual
450644.002022-09-087113Actual
34253126.842024-12-087128Actual
3295146.002024-11-077166Actual
418290.002022-08-087117Budget
3690683.742025-02-0671612Actual
2404443.002024-03-077166Actual
522241.002022-09-087166Actual
2422299.572024-03-077128Actual
1561255.002023-07-097114Actual
186020.002022-06-087166Actual
36144158.002025-02-067115Actual
1667846.002023-08-087164Actual
38265127.002025-04-087163Actual
144566.082023-05-0871612Actual
1664463.002023-08-087114Actual
385059.002022-08-087116Actual
40470.002022-05-087165Budget
1241960.002023-04-087163Budget
614718.002022-10-087126Actual
1590533.002023-07-097156Actual
1481834.002023-06-087116Actual
3522648.002025-01-067166Actual
37115146.002025-03-087163Actual
3557944.382025-01-0671411Actual
2610817.002024-05-077156Actual
1170068.002023-03-087116Actual
2869268.852024-07-0871111Actual
1082535.002023-02-067166Actual
1057654.002023-02-067116Actual
3171518.002024-10-077126Actual
1282854.002023-04-087116Actual
2768239.062024-06-0771611Actual
3859256.002025-04-087136Actual
2304034.002024-02-067166Actual
34994122.002025-01-067115Actual
35757111.402025-01-0671612Actual
371490.002022-08-087115Budget
175550.002022-06-087146Budget
10439100.002023-02-067115Budget
555043.512022-09-087168Actual
29164109.002024-08-077163Actual
3179528.002024-10-077156Actual
1688566.002023-08-087136Actual
10906100.002023-02-067117Budget
22596156.002024-02-067113Actual
194742.892023-10-0871112Actual
1011457.002023-02-067113Actual
634760.002022-10-087166Budget
754950.002022-11-087117Actual
37081215.002025-03-087113Actual
3254076.002024-11-077163Actual
2183286.002024-01-067115Actual
1770968.002023-09-087164Actual
1137130.002023-03-087173Budget
806360.002022-12-097114Actual
3291924.002024-11-077156Actual
13533100.002023-05-087163Actual
970750.002023-01-067166Budget
80149.002022-12-097173Actual
1683054.002023-08-087116Actual
256036.082024-04-0771612Actual
3241657.392024-10-0771213Actual
3008158.212024-08-0771612Actual
266186.082024-05-0771112Actual
3746830.002025-03-087146Actual
3056246.002024-09-077116Actual
1391722.002023-05-087156Actual
2384753.002024-03-077165Actual
11418110.002023-03-087114Budget
3102745.442024-09-0771311Actual
1764823.002023-09-087173Actual
3540596.542025-01-067128Actual
3372344.002024-12-087173Actual
15015156.002023-06-087117Actual
3129346.872024-09-0771213Actual
442538.962022-08-087168Actual
3587592.482025-01-0671613Actual
3805789.062025-03-0871612Actual
1691130.002023-08-087146Actual
1593726.002023-07-097166Actual
2244725.232024-01-0671611Actual
146990.002022-06-087115Actual
1569.002022-05-087173Actual
731759.002022-11-087136Actual
1307960.002023-04-087166Budget
1992015.002023-11-087126Actual
1194853.002023-03-087166Actual
58335.002022-05-087136Actual
36527248.062025-02-067118Actual
1301925.002023-04-087156Actual
965110.002023-01-067156Actual
2035713.532023-11-0871311Actual
35933205.002025-02-067113Actual
2065293.002023-12-097163Actual
2192439.002024-01-067116Actual
3229734.802024-10-0771112Actual
960440.002023-01-067146Budget
3404332.002024-12-087156Actual
1531023.102023-06-0871411Actual
2336619.912024-02-0671311Actual
938080.002023-01-067165Budget
946053.002023-01-067116Actual
2907246.872024-07-0871613Actual
2987417.782024-08-0771211Actual
601742.002022-10-087165Actual
3699273.182025-02-0671213Actual
31502197.002024-10-077114Actual
834270.002022-12-097116Budget
2206349.002024-01-067166Actual
1208945.002023-03-087167Actual
3108752.892024-09-0771611Actual
3114649.702024-09-0771112Actual
661750.002022-10-087128Budget
31885198.002024-10-077117Actual
609932.002022-10-087116Actual
2413570.002024-03-077167Actual
1629014.592023-07-0971411Actual
544390.002022-09-087118Budget
3448669.912024-12-0871611Actual
1049580.002023-02-067165Budget
2127149.572023-12-097168Actual
363360.002022-08-087164Budget
27420220.782024-06-077118Actual
2345229.482024-02-0671611Actual
186150.002022-06-087166Budget
165814.002022-06-087126Actual
3442649.702024-12-0871411Actual
812142.002022-12-097164Actual
180240.002022-06-087156Budget
768980.002022-11-087118Budget
2263091.002024-02-067163Actual
16524136.002023-08-087113Actual
1209080.002023-03-087167Budget
165930.002022-06-087126Budget
36555107.142025-02-067128Actual
1003440.002023-01-067168Budget
18560145.002023-10-087113Actual
899960.002023-01-067113Budget
3399143.002024-12-087136Actual
1889218.002023-10-087126Actual
1282980.002023-04-087116Budget
464414.002022-09-087173Actual
2466478.002024-04-077163Actual
264870.002022-07-097165Budget
3631855.002025-02-067146Actual
164363.952023-07-0971212Actual
174682.892023-08-0871212Actual
3283920.002024-11-077126Actual
2092344.002023-12-097116Actual
2632382.902024-05-077128Actual
2507443.002024-04-077166Actual
3926855.642025-04-0871113Actual
33785156.002024-12-087164Actual
2401322.002024-03-077156Actual
3514275.002025-01-067136Actual
2889358.212024-07-0871112Actual
330450.002022-07-097168Budget
3856424.002025-04-087126Actual
22214141.992024-01-067118Actual
891723.812022-12-097168Actual
436950.002022-08-087128Budget
2780156.082024-06-0771612Actual
516630.002022-09-087156Budget
81890.002022-05-087117Budget
2012462.002023-11-087167Actual
2445529.482024-03-0771611Actual
731880.002022-11-087136Budget
2504218.002024-04-077156Actual
28600110.172024-07-087128Actual
91379.002023-01-067173Actual
2396130.002024-03-077136Actual
37235156.002025-03-087164Actual
2105925.002023-12-097166Actual
736540.002022-11-087146Budget
1321980.002023-04-087167Budget
1475947.002023-06-087165Actual
28189122.002024-07-087115Actual
2806929.002024-07-087173Actual
2484253.002024-04-077115Actual

Generated 2025-06-07 03:53:00.716 UTC