[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 480  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-09-147163Budget
2339323.102024-02-1271411Actual
4693110.002022-09-147114Budget
955780.002023-01-127136Budget
1714855.632023-08-147128Actual
3034839.002024-09-137173Actual
1770968.002023-09-147164Actual
736423.002022-11-147146Actual
2949156.002024-08-137136Actual
232750.002022-07-157163Budget
3070144.002024-09-137166Actual
16029104.002023-07-157167Actual
33221109.272024-11-1371111Actual
483490.002022-09-147115Budget
2984668.852024-08-1371111Actual
30376123.002024-09-137114Actual
3867652.002025-04-147166Actual
1997419.002023-11-147146Actual
2578327.002024-05-137173Actual
1282854.002023-04-147116Actual
1590533.002023-07-157156Actual
1115250.002023-02-127168Budget
2336619.912024-02-1271311Actual
1826935.872023-09-1471111Actual
937949.002023-01-127165Actual
2321970.782024-02-127128Actual
726840.002022-11-147126Budget
549138.962022-09-147128Actual
1331110.002022-06-147114Budget
2892110.332024-07-1471212Actual
569032.002022-10-147163Actual
2092344.002023-12-157116Actual
26861117.002024-06-137163Actual
3056246.002024-09-137116Actual
1362188.002023-05-147114Actual
16088160.182023-07-157118Actual
36468101.002025-02-127167Actual
955839.002023-01-127136Actual
194742.892023-10-1471112Actual
251170.002022-07-157164Budget
536270.002022-09-147167Budget
3100017.782024-09-1371211Actual
853340.002022-12-157156Budget
3097259.272024-09-1371111Actual
26947234.002024-06-137114Actual
3787832.672025-03-1471411Actual
3428582.902024-12-147168Actual
624223.002022-10-147146Actual
53416.002022-05-147126Actual
7432.002022-05-147163Actual
1841119.912023-09-1471611Actual
3519418.002025-01-127156Actual
3552534.802025-01-1271211Actual
1892039.002023-10-147136Actual
173493.952023-08-1471511Actual
1809162.002023-09-147167Actual
20499.002022-05-147114Actual
2238825.232024-01-1271311Actual
40470.002022-05-147165Budget
1301925.002023-04-147156Actual
1894629.002023-10-147146Actual
363360.002022-08-147164Budget
34166128.002024-12-147167Actual
180240.002022-06-147156Budget
3793776.292025-03-1471611Actual
35249.002022-08-147173Actual
291923.002022-07-157156Actual
587642.002022-10-147164Actual
182976.082023-09-1471211Actual
2838924.002024-07-147156Actual
820256.002022-12-157115Actual
1629014.592023-07-1571411Actual
867290.002022-12-157117Budget
2404443.002024-03-137166Actual
1334855.632023-04-147128Actual
1184440.002023-03-147146Actual
1017232.002023-02-127163Actual
2325288.962024-02-127168Actual
11418110.002023-03-147114Budget
3295146.002024-11-137166Actual
33877137.002024-12-147165Actual
25689137.002024-05-137113Actual
48631.002022-05-147116Actual
2384753.002024-03-137165Actual
3782411.402025-03-1471211Actual
3254076.002024-11-137163Actual
13533100.002023-05-147163Actual
30410152.002024-09-137164Actual
2602811.002024-05-137126Actual
1170180.002023-03-147116Budget
324641.992022-07-157128Actual
3066918.002024-09-137156Actual
180114.002022-06-147156Actual
27327132.002024-06-137117Actual
648770.002022-10-147167Budget
984680.002023-01-127167Budget
2095011.002023-12-157126Actual
970623.002023-01-127166Actual
1732217.782023-08-1471411Actual
1174930.002023-03-147126Actual
3141668.002024-10-137163Actual
255455.012024-04-1371112Actual
873256.002022-12-157167Actual
20243119.272023-11-147168Actual
1673796.002023-08-147115Actual
30469114.002024-09-137115Actual
23191107.142024-02-127118Actual
37676166.242025-03-147118Actual
1274754.002023-04-147165Actual
642790.002022-10-147117Budget
28011122.002024-07-147163Actual
32660109.002024-11-137164Actual
1322045.002023-04-147167Actual
806360.002022-12-157114Actual
3637627.002025-02-127166Actual
2369223.002024-03-137173Actual
194290.002022-06-147117Budget
376940.002022-08-147165Actual
144262.892023-05-1471212Actual
2610817.002024-05-137156Actual
371363.002022-08-147115Actual
147090.002022-06-147115Budget
2227448.052024-01-127168Actual
29726205.632024-08-137118Actual
24630175.002024-04-137113Actual
37328106.002025-03-147165Actual
2195115.002024-01-127126Actual
667650.002022-10-147168Budget
3932769.672025-04-1471613Actual
1516979.872023-06-147168Actual
205608.212023-11-1471612Actual
344550.002022-08-147163Budget
100637.452022-05-147128Actual
642880.002022-10-147117Actual
2525369.262024-04-137128Actual
1297360.002023-04-147146Budget
371490.002022-08-147115Budget
3844491.002025-04-147115Actual
1587922.002023-07-157146Actual
120228.002022-06-147163Actual
58335.002022-05-147136Actual
1297235.002023-04-147146Actual
958110.172022-05-147118Actual
27039131.002024-06-137115Actual
2431331.612024-03-1371111Actual
272832.002022-07-157116Actual
1871360.002023-10-147164Actual
87549.002022-05-147167Actual
30913141.992024-09-137168Actual
1202952.002023-03-147117Actual
379059.272025-03-1471511Actual
3785151.822025-03-1471311Actual
175432.002022-06-147146Actual
3209769.912024-10-1371111Actual
432190.002022-08-147118Budget
3888895.022025-04-147168Actual
34994122.002025-01-127115Actual
1156072.002023-03-147115Actual
2644411.402024-05-1371211Actual
3678765.652025-02-1271611Actual
1696929.002023-08-147166Actual
886061.692022-12-157128Actual
511940.002022-09-147146Budget
1706183.002023-08-147167Actual
2177360.002024-01-127164Actual
3699273.182025-02-1271213Actual
1082460.002023-02-127166Budget
226839.002022-07-157113Actual
256036.082024-04-1371612Actual
81890.002022-05-147117Budget
950818.002023-01-127126Actual
165814.002022-06-147126Actual
13499195.002023-05-147113Actual
29130176.002024-08-137113Actual
3401740.002024-12-147146Actual
881364.722022-12-157118Actual
3563837.992025-01-1271611Actual
19589195.002023-11-147113Actual
385160.002022-08-147116Budget
28189122.002024-07-147115Actual
1865218.002023-10-147173Actual
3454569.912024-12-1471112Actual
3132492.482024-09-1371613Actual
2375451.002024-03-137164Actual
22214141.992024-01-127118Actual
544296.542022-09-147118Actual
14009130.002023-05-147117Actual
3079393.002024-09-137167Actual
1688566.002023-08-147136Actual
58470.002022-05-147136Budget
3508732.002025-01-127116Actual
997450.002023-01-127128Budget
2786046.872024-06-1371113Actual
624340.002022-10-147146Budget
2922229.002024-08-137173Actual
3817369.672025-03-1471613Actual
1260783.002023-04-147164Actual
3667544.382025-02-1271211Actual
834270.002022-12-157116Budget
3897534.802025-04-1471211Actual
114650.002022-06-147113Actual
1487360.002023-06-147136Actual
1886525.002023-10-147116Actual
259148.002022-07-157115Actual
29040138.102024-07-1471213Actual
3105444.382024-09-1371411Actual
1035990.002023-02-127164Budget
324750.002022-07-157128Budget
2044423.102023-11-1471611Actual
978880.002023-01-127117Actual
36527248.062025-02-127118Actual
1428125.232023-05-1471311Actual
2396130.002024-03-137136Actual
3008158.212024-08-1371612Actual
1794222.002023-09-147146Actual
19095104.002023-10-147167Actual
1968052.002023-11-147173Actual
2233322.042024-01-1271111Actual
1011580.002023-02-127113Budget
2946318.002024-08-137126Actual
1880698.002023-10-147165Actual
1374970.002023-05-147165Actual
2632382.902024-05-137128Actual
1096493.002023-02-127167Actual
1217179.872023-03-147118Actual
251036.002022-07-157164Actual
21621109.002024-01-127113Actual
2671027.572024-05-1371113Actual
881280.002022-12-157118Budget
843980.002022-12-157136Budget
1057654.002023-02-127116Actual
14547114.002023-06-147163Actual
3540596.542025-01-127128Actual
3102745.442024-09-1371311Actual
2548628.422024-04-1371611Actual
2954321.002024-08-137156Actual
146990.002022-06-147115Actual
37115146.002025-03-147163Actual
2445529.482024-03-1371611Actual
3126627.572024-09-1371113Actual
2715715.002024-06-137126Actual
234207.142024-02-1271511Actual
2244725.232024-01-1271611Actual
1821082.902023-09-147168Actual
946053.002023-01-127116Actual
319990.002022-07-157118Budget
15730.002022-05-147173Budget
81763.002022-05-147117Actual
2298216.002024-02-127146Actual
1667846.002023-08-147164Actual
1227748.052023-03-147168Actual
2723721.002024-06-137156Actual
1067480.002023-02-127136Budget
205110.002022-05-147114Budget
264740.002022-07-157165Actual
1475947.002023-06-147165Actual
1611699.572023-07-157128Actual
1729522.042023-08-1471311Actual
554950.002022-09-147168Budget
787660.002022-12-157113Budget
1712099.572023-08-147118Actual
264870.002022-07-157165Budget
2992832.672024-08-1371411Actual
634627.002022-10-147166Actual
292040.002022-07-157156Budget
2762253.952024-06-1371411Actual
3004811.402024-08-1371212Actual
1137010.002023-03-147173Actual
144566.082023-05-1471612Actual
37704141.992025-03-147128Actual
2768239.062024-06-1371611Actual
3623760.002025-02-127116Actual
34253126.842024-12-147128Actual
2425470.782024-03-137168Actual
3675615.652025-02-1271511Actual
1579833.002023-07-157116Actual
38734104.002025-04-147117Actual
3522648.002025-01-127166Actual
37201117.002025-03-147114Actual
3805789.062025-03-1471612Actual
675639.002022-11-147113Actual
1129160.002023-03-147163Budget
2295666.002024-02-127136Actual
1927425.232023-10-1471111Actual
2401322.002024-03-137156Actual
2135819.912023-12-1571211Actual
859050.002022-12-157166Budget
1109250.002023-02-127128Budget
3908952.892025-04-1471611Actual
1897211.002023-10-147156Actual
34690.002022-05-147115Budget
2000015.002023-11-147156Actual
2487661.002024-04-137165Actual
2504218.002024-04-137156Actual
2275046.002024-02-127164Actual
68958.002022-11-147173Actual
2271699.002024-02-127114Actual
394870.002022-08-147136Budget
31977220.782024-10-137118Actual
35318101.002025-01-127167Actual
2641632.672024-05-1371111Actual
3200582.902024-10-137128Actual
3229734.802024-10-1371112Actual
2883465.652024-07-1471611Actual
2590686.002024-05-137115Actual
2707164.002024-06-137165Actual
848720.002022-12-157146Actual
1189140.002023-03-147156Budget
12030100.002023-03-147117Budget
1287740.002023-04-147126Budget
245146.082024-03-1371112Actual
2300826.002024-02-127156Actual
1466653.002023-06-147164Actual
1109348.052023-02-127128Actual
839040.002022-12-157126Budget
3670253.952025-02-1271311Actual
38827179.872025-04-147118Actual
1664463.002023-08-147114Actual
3573110.002022-08-147114Budget
475360.002022-09-147164Budget
1123280.002023-03-147113Budget
2147223.102023-12-1571611Actual
34815137.002025-01-127163Actual
2901355.642024-07-1471113Actual
165930.002022-06-147126Budget
3129346.872024-09-1371213Actual
507229.002022-09-147136Actual
1906185.002023-10-147117Actual
634760.002022-10-147166Budget
215633.952023-12-1571612Actual
741240.002022-11-147156Budget
1017360.002023-02-127163Budget
20211107.142023-11-147128Actual
239338.002024-03-137126Actual
475264.002022-09-147164Actual
1334950.002023-04-147128Budget
3779660.332025-03-1471111Actual
2200539.002024-01-127146Actual
960526.002023-01-127146Actual
2828275.002024-07-147116Actual
1221850.002023-03-147128Budget
3749428.002025-03-147156Actual
15015156.002023-06-147117Actual
3019892.482024-08-1371613Actual
3396310.002024-12-147126Actual
10440104.002023-02-127115Actual
334238.212024-11-1371212Actual
265255.012024-05-1371511Actual
232635.002022-07-157163Actual
3029068.002024-09-137163Actual
3557944.382025-01-1271411Actual
2466478.002024-04-137163Actual
2673757.392024-05-1371213Actual
385059.002022-08-147116Actual
614718.002022-10-147126Actual
1383713.002023-05-147126Actual
3168870.002024-10-137116Actual
3584392.482025-01-1271213Actual
40349.002022-05-147165Actual
193023.952023-10-1471211Actual
773623.812022-11-147128Actual
2174083.002024-01-127114Actual
29787123.812024-08-137168Actual
240730.002022-07-157173Budget
3738742.002025-03-147116Actual
1241960.002023-04-147163Budget
1062440.002023-02-127126Budget
7688107.142022-11-147118Actual
26370.002022-05-147164Budget
1340860.172023-04-147168Actual
1531023.102023-06-1471411Actual
595772.002022-10-147115Actual
30503103.002024-09-137165Actual
194190.002022-06-147117Actual
1724022.042023-08-1471111Actual
38385114.002025-04-147164Actual
23600166.002024-03-137113Actual
1003338.962023-01-127168Actual
3439932.672024-12-1471311Actual
694277.002022-11-147114Actual
3286748.002024-11-137136Actual
899960.002023-01-127113Budget
2907246.872024-07-1471613Actual
1161980.002023-03-147165Budget
2957552.002024-08-137166Actual
1522825.232023-06-1471111Actual
185029.272023-09-1471612Actual
1096380.002023-02-127167Budget
2192439.002024-01-127116Actual
142548.212023-05-1471211Actual
601742.002022-10-147165Actual
741112.002022-11-147156Actual
812142.002022-12-157164Actual
629030.002022-10-147156Budget
67840.002022-05-147156Budget
1416588.962023-05-147168Actual
1221954.112023-03-147128Actual
806280.002022-12-157114Budget
938080.002023-01-127165Budget
4692120.002022-09-147114Actual
2830916.002024-07-147126Actual
26234140.002024-05-137167Actual
3442649.702024-12-1471411Actual
2263091.002024-02-127163Actual
1900329.002023-10-147166Actual
681440.002022-11-147163Actual
357288.002022-08-147114Actual
22596156.002024-02-127113Actual
28633138.962024-07-147168Actual
2455110.002022-07-157114Budget
170870.002022-06-147136Budget
330343.512022-07-157168Actual
960440.002023-01-127146Budget
1992015.002023-11-147126Actual
3511422.002025-01-127126Actual
25225108.662024-04-137118Actual
2951735.002024-08-137146Actual
195316.082023-10-1471612Actual
266186.082024-05-1371112Actual
2123879.872023-12-157128Actual
3853770.002025-04-147116Actual
2345229.482024-02-1271611Actual
3345677.362024-11-1371612Actual
1049691.002023-02-127165Actual
1796820.002023-09-147156Actual
497560.002022-09-147116Budget
3061737.002024-09-137136Actual
1209080.002023-03-147167Budget
3114649.702024-09-1371112Actual
3002048.632024-08-1371112Actual
2439517.782024-03-1371411Actual

Generated 2025-06-13 13:55:18.502 UTC