[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 896  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002023-07-017163Actual
1974154.002023-10-317164Actual
1109348.052023-01-297128Actual
3514275.002024-12-297136Actual
19095104.002023-09-307167Actual
2951735.002024-07-307146Actual
33751140.002024-11-307114Actual
1770968.002023-08-317164Actual
3805789.062025-02-2871612Actual
867290.002022-12-017117Budget
203308.212023-10-3171211Actual
180114.002022-05-317156Actual
891723.812022-12-017168Actual
225061.822023-12-2971112Actual
394870.002022-07-317136Budget
2300826.002024-01-297156Actual
20183158.662023-10-317118Actual
2584566.002024-04-297164Actual
946053.002022-12-297116Actual
3905611.402025-03-3171511Actual
3856424.002025-03-317126Actual
424070.002022-07-317167Budget
143995.012023-04-3071112Actual
1156072.002023-02-287115Actual
32038110.172024-09-297168Actual
1030071.002023-01-297114Actual
2275046.002024-01-297164Actual
106349.572022-04-307168Actual
27768.002022-07-017126Actual
1104490.002023-01-297118Budget
3853770.002025-03-317116Actual
1938310.332023-09-3071511Actual
1235972.002023-03-317113Actual
1282980.002023-03-317116Budget
1334950.002023-03-317128Budget
164093.952023-07-0171112Actual
820180.002022-12-017115Budget
2780156.082024-05-3071612Actual
154023.952023-05-3171112Actual
87670.002022-04-307167Budget
29284114.002024-07-307164Actual
3217927.362024-09-2971411Actual
3617877.002025-01-297165Actual
1260783.002023-03-317164Actual
2290134.002024-01-297116Actual
1434014.592023-04-3071611Actual
839126.002022-12-017126Actual
3129346.872024-08-3071213Actual
324750.002022-07-017128Budget
1340750.002023-03-317168Budget
3920989.062025-03-3171612Actual
36588123.812025-01-297168Actual
1573944.002023-07-017165Actual
675639.002022-10-317113Actual
2493534.002024-03-307116Actual
27977107.002024-06-307113Actual
10906100.002023-01-297117Budget
2759551.822024-05-3071311Actual
2984668.852024-07-3071111Actual
932356.002022-12-297115Actual
1799933.002023-08-317166Actual
13499195.002023-04-307113Actual
184703.952023-08-3171112Actual
3079393.002024-08-307167Actual
2833780.002024-06-307136Actual
12030100.002023-02-287117Budget
37737158.662025-02-287168Actual
2097846.002023-12-017136Actual
38734104.002025-03-317117Actual
965240.002022-12-297156Budget
2206349.002023-12-297166Actual
2086488.002023-12-017165Actual
3696546.872025-01-2971113Actual
27919110.032024-05-3071613Actual
3442649.702024-11-3071411Actual
873256.002022-12-017167Actual
36468101.002025-01-297167Actual
32626148.002024-10-307114Actual
2649822.042024-04-2971411Actual
67718.002022-04-307156Actual
1941529.482023-09-3071611Actual
259148.002022-07-017115Actual
913630.002022-12-297173Budget
410160.002022-07-317166Budget
1841119.912023-08-3171611Actual
212950.002022-05-317128Budget
793424.002022-12-017163Actual
205608.212023-10-3171612Actual
48631.002022-04-307116Actual
1590533.002023-07-017156Actual
3396310.002024-11-307126Actual
32506205.002024-10-307113Actual
3894797.572025-03-3171111Actual
544296.542022-08-317118Actual
18560145.002023-09-307113Actual
1712099.572023-07-317118Actual
1983447.002023-10-317165Actual
2786046.872024-05-3071113Actual
2895467.782024-06-3071612Actual
20499.002022-04-307114Actual
1025330.002023-01-297173Budget
1076840.002023-01-297156Budget
3437213.532024-11-3071211Actual
569032.002022-09-307163Actual
834353.002022-12-017116Actual
255455.012024-03-3071112Actual
442650.002022-07-317168Budget
681440.002022-10-317163Actual
1249913.002023-03-317173Actual
918480.002022-12-297114Budget
3675615.652025-01-2971511Actual
2937776.002024-07-307165Actual
2608229.002024-04-297146Actual
1003338.962022-12-297168Actual
1918295.022023-09-307128Actual
2889358.212024-06-3071112Actual
2954321.002024-07-307156Actual
634627.002022-09-307166Actual
1599578.002023-07-017117Actual
2943639.002024-07-307116Actual
1620834.802023-07-0171111Actual
1892039.002023-09-307136Actual
38265127.002025-03-317163Actual
2372076.002024-02-287114Actual
1359336.002023-04-307173Actual
1362188.002023-04-307114Actual
34815137.002024-12-297163Actual
170870.002022-05-317136Budget
225389.272023-12-2971612Actual
1889218.002023-09-307126Actual
1217090.002023-02-287118Budget
170759.002022-05-317136Actual
277730.002022-07-017126Budget
1416588.962023-04-307168Actual
1381043.002023-04-307116Actual
2065293.002023-12-017163Actual
731759.002022-10-317136Actual
924272.002022-12-297164Actual
2466478.002024-03-307163Actual
158256.002023-07-017126Actual
1683054.002023-07-317116Actual
3623760.002025-01-297116Actual
297642.002022-07-017166Actual
200070.002022-05-317167Budget
2439517.782024-02-2871411Actual
3070144.002024-08-307166Actual
577116.002022-09-307173Actual
208190.002022-05-317118Budget
2992832.672024-07-3071411Actual
1492527.002023-05-317156Actual
1274880.002023-03-317165Budget
2321970.782024-01-297128Actual
859050.002022-12-017166Budget
23600166.002024-02-287113Actual
1585330.002023-07-017136Actual
1516979.872023-05-317168Actual
3629268.002025-01-297136Actual
522360.002022-08-317166Budget
2842149.002024-06-307166Actual
21117104.002023-12-017117Actual
2655824.162024-04-2971611Actual
746950.002022-10-317166Budget
27361101.002024-05-307167Actual
1241960.002023-03-317163Budget
27039131.002024-05-307115Actual
1968052.002023-10-317173Actual
2600124.002024-04-297116Actual
475264.002022-08-317164Actual
3867652.002025-03-317166Actual
1017232.002023-01-297163Actual
2922229.002024-07-307173Actual
2487661.002024-03-307165Actual
38385114.002025-03-317164Actual
3324944.382024-10-3071211Actual
3254076.002024-10-307163Actual
3445315.652024-11-3071511Actual
3064332.002024-08-307146Actual
2092344.002023-12-017116Actual
37201117.002025-02-287114Actual
1835122.042023-08-3171411Actual
253736.082024-03-3071211Actual
311735.002022-07-017167Actual
648770.002022-09-307167Budget
371490.002022-07-317115Budget
826180.002022-12-017165Budget
1815088.962023-08-317118Actual
563044.002022-09-307113Actual
741240.002022-10-317156Budget
35318101.002024-12-297167Actual
15730.002022-04-307173Budget
418172.002022-07-317117Actual
26861117.002024-05-307163Actual
1422622.042023-04-3071111Actual
853429.002022-12-017156Actual
40470.002022-04-307165Budget
2590686.002024-04-297115Actual
2578327.002024-04-297173Actual
371363.002022-07-317115Actual
379059.272025-02-2871511Actual
1886525.002023-09-307116Actual
138970.002022-05-317164Budget
432075.322022-07-317118Actual
58335.002022-04-307136Actual
22214141.992023-12-297118Actual
91379.002022-12-297173Actual
3439932.672024-11-3071311Actual
2718575.002024-05-307136Actual
338430.002022-07-317113Actual
1391722.002023-04-307156Actual
1570579.002023-07-017115Actual
2044423.102023-10-3171611Actual
3744280.002025-02-287136Actual
881364.722022-12-017118Actual
3105444.382024-08-3071411Actual
1770.002022-04-307113Budget
3354281.962024-10-3071213Actual
3351541.602024-10-3071113Actual
194290.002022-05-317117Budget
2516693.002024-03-307167Actual
2838924.002024-06-307156Actual
2501616.002024-03-307146Actual
1865218.002023-09-307173Actual
23634105.002024-02-287163Actual
26295166.242024-04-297118Actual
2165478.002023-12-297163Actual
24194160.182024-02-287118Actual
282670.002022-07-017136Budget
19154173.812023-09-307118Actual
955839.002022-12-297136Actual
1561255.002023-07-017114Actual
3333660.332024-10-3071611Actual
53416.002022-04-307126Actual
36052247.002025-01-297114Actual
3572525.232024-12-2971212Actual
886061.692022-12-017128Actual
2404443.002024-02-287166Actual
11418110.002023-02-287114Budget
787660.002022-12-017113Budget
2475088.002024-03-307114Actual
1170068.002023-02-287116Actual
1614982.902023-07-017168Actual
2012462.002023-10-317167Actual
32660109.002024-10-307164Actual
3179528.002024-09-297156Actual
2030239.062023-10-3171111Actual
161160.002022-05-317116Budget
244226.082024-02-2871511Actual
205302.892023-10-3171212Actual
1282854.002023-03-317116Actual
2000015.002023-10-317156Actual
1096493.002023-01-297167Actual
334238.212024-10-3071212Actual
536270.002022-08-317167Budget
3569742.252024-12-2971112Actual
3672944.382025-01-2971411Actual
33785156.002024-11-307164Actual
3100017.782024-08-3071211Actual
1726814.592023-07-3171211Actual
1137010.002023-02-287173Actual
3233066.722024-09-2971612Actual
2682798.002024-05-307113Actual
3330322.042024-10-3071411Actual
1209080.002023-02-287167Budget
1481834.002023-05-317116Actual
886150.002022-12-017128Budget
249626.002024-03-307126Actual
1528313.532023-05-3171311Actual
1932914.592023-09-3071311Actual
1371586.002023-04-307115Actual
27327132.002024-05-307117Actual
2478354.002024-03-307164Actual
1129160.002023-02-287163Budget
522241.002022-08-317166Actual
629030.002022-09-307156Budget
14547114.002023-05-317163Actual
549138.962022-08-317128Actual
2762253.952024-05-3071411Actual
3634424.002025-01-297156Actual
1791652.002023-08-317136Actual
404113.002022-07-317156Actual
1287618.002023-03-317126Actual
120228.002022-05-317163Actual
6569137.452022-09-307118Actual
3914848.632025-03-3171112Actual
15108108.662023-05-317118Actual
950818.002022-12-297126Actual
3004811.402024-07-3071212Actual
844065.002022-12-017136Actual
2133022.042023-12-0171111Actual
25940105.002024-04-297165Actual
2484253.002024-03-307115Actual
3174340.002024-09-297136Actual
1805785.002023-08-317117Actual
554950.002022-08-317168Budget
843980.002022-12-017136Budget
997554.112022-12-297128Actual
1137130.002023-02-287173Budget
1788813.002023-08-317126Actual
142548.212023-04-3071211Actual
3799644.382025-02-2871112Actual
1302040.002023-03-317156Budget
1673796.002023-07-317115Actual
3637627.002025-01-297166Actual
1049580.002023-01-297165Budget
3717329.002025-02-287173Actual
984680.002022-12-297167Budget
1241846.002023-03-317163Actual
3782411.402025-02-2871211Actual
180240.002022-05-317156Budget
34253126.842024-11-307128Actual
319990.002022-07-017118Budget
2748160.172024-05-307168Actual
3540596.542024-12-297128Actual
2177360.002023-12-297164Actual
3454569.912024-11-3071112Actual
873180.002022-12-017167Budget
624223.002022-09-307146Actual
418290.002022-07-317117Budget
5819110.002022-09-307114Budget
1082460.002023-01-297166Budget
3241657.392024-09-2971213Actual
609932.002022-09-307116Actual
891840.002022-12-017168Budget
26980114.002024-05-307164Actual
965110.002022-12-297156Actual
1764823.002023-08-317173Actual
1655891.002023-07-317163Actual
675760.002022-10-317113Budget
436854.112022-07-317128Actual
2103020.002023-12-017156Actual
497560.002022-08-317116Budget
58470.002022-04-307136Budget
2215578.002023-12-297167Actual
32753152.002024-10-307165Actual
7688107.142022-10-317118Actual
330343.512022-07-017168Actual
746835.002022-10-317166Actual
544390.002022-08-317118Budget
2445529.482024-02-2871611Actual
2271699.002024-01-297114Actual
1611699.572023-07-017128Actual
33009154.002024-10-307117Actual
3543879.872024-12-297168Actual
18594105.002023-09-307163Actual
165930.002022-05-317126Budget
2284288.002024-01-297165Actual
287223.002022-07-017146Actual
291923.002022-07-017156Actual
13300107.142023-03-317118Actual
21151104.002023-12-017167Actual
1147890.002023-02-287164Budget
324641.992022-07-017128Actual
812080.002022-12-017164Budget
2472218.002024-03-307173Actual
3670253.952025-01-2971311Actual
235113.952024-01-2971112Actual
152566.082023-05-3171211Actual
34166128.002024-11-307167Actual
464540.002022-08-317173Budget
34225128.362024-11-307118Actual
1394929.002023-04-307166Actual
36527248.062025-01-297118Actual
614718.002022-09-307126Actual
13160104.002023-03-317117Actual
3631855.002025-01-297146Actual
1921549.572023-09-307168Actual
667650.002022-09-307168Budget
311870.002022-07-017167Budget
1254685.002023-03-317114Actual
153070.002022-05-317165Budget
694277.002022-10-317114Actual
2754087.992024-05-3071111Actual
2227448.052023-12-297168Actual
1194853.002023-02-287166Actual
642880.002022-09-307117Actual
20090100.002023-10-317117Actual
3366595.002024-11-307163Actual
26234140.002024-04-297167Actual
37115146.002025-02-287163Actual
839040.002022-12-017126Budget
905628.002022-12-297163Actual
2872015.652024-06-3071211Actual
152960.002022-05-317165Actual
404230.002022-07-317156Budget
13159100.002023-03-317117Budget
1677178.002023-07-317165Actual
3215227.362024-09-2971311Actual
779528.352022-10-317168Actual
100750.002022-04-307128Budget
489349.002022-08-317165Actual
1072160.002023-01-297146Budget
29130176.002024-07-307113Actual
587760.002022-09-307164Budget
661750.002022-09-307128Budget
205032.892023-10-3171112Actual
2035713.532023-10-3171311Actual
1702793.002023-07-317117Actual
144262.892023-04-3071212Actual
232750.002022-07-017163Budget
175432.002022-05-317146Actual
1194960.002023-02-287166Budget
30852296.542024-08-307118Actual
3034839.002024-08-307173Actual
609860.002022-09-307116Budget
2813093.002024-06-307164Actual
31918124.002024-09-297167Actual
2390660.002024-02-287116Actual
1688566.002023-07-317136Actual
2238825.232023-12-2971311Actual
2602811.002024-04-297126Actual
3787832.672025-02-2871411Actual
3460666.722024-11-3071612Actual
1413279.872023-04-307128Actual
2707164.002024-05-307165Actual
1796820.002023-08-317156Actual
114770.002022-05-317113Budget
3117428.422024-08-3071212Actual
3519418.002024-12-297156Actual
2744895.022024-05-307128Actual
1072029.002023-01-297146Actual
144566.082023-04-3071612Actual
456550.002022-08-317163Budget
26947234.002024-05-307114Actual
2203113.002023-12-297156Actual
34132221.002024-11-307117Actual
2183286.002023-12-297115Actual
377060.002022-07-317165Budget
21210195.022023-12-017118Actual
12829.002022-05-317173Actual
32719131.002024-10-307115Actual
1534322.042023-05-3171611Actual
1011457.002023-01-297113Actual

Generated 2025-05-31 00:55:31.801 UTC