[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 896  >   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507443.002024-04-017166Actual
3215227.362024-10-0171311Actual
14009130.002023-05-027117Actual
144566.082023-05-0271612Actual
2206349.002023-12-317166Actual
656890.002022-10-027118Budget
3602431.002025-01-317173Actual
218850.002022-06-027168Budget
619565.002022-10-027136Actual
483364.002022-09-027115Actual
754950.002022-11-027117Actual
12547110.002023-04-027114Budget
726913.002022-11-027126Actual
34225128.362024-12-027118Actual
19622114.002023-11-027163Actual
3002048.632024-08-0171112Actual
265255.012024-05-0171511Actual
2044423.102023-11-0271611Actual
1788813.002023-09-027126Actual
1889218.002023-10-027126Actual
1516979.872023-06-027168Actual
37584124.002025-03-027117Actual
3233066.722024-10-0171612Actual
249626.002024-04-017126Actual
3787832.672025-03-0271411Actual
924272.002022-12-317164Actual
1057780.002023-01-317116Budget
2874753.952024-07-0271311Actual
324750.002022-07-037128Budget
3066918.002024-09-017156Actual
511940.002022-09-027146Budget
264870.002022-07-037165Budget
1880698.002023-10-027165Actual
1868059.002023-10-027114Actual
17556124.002023-09-027113Actual
826180.002022-12-037165Budget
997450.002022-12-317128Budget
3200582.902024-10-017128Actual
787660.002022-12-037113Budget
1688566.002023-08-027136Actual
1738229.482023-08-0271611Actual
1918295.022023-10-027128Actual
11045141.992023-01-317118Actual
3454569.912024-12-0271112Actual
1282980.002023-04-027116Budget
357288.002022-08-027114Actual
164093.952023-07-0371112Actual
13533100.002023-05-027163Actual
681440.002022-11-027163Actual
2339323.102024-01-3171411Actual
1301925.002023-04-027156Actual
577116.002022-10-027173Actual
3905611.402025-04-0271511Actual
2224288.962023-12-317128Actual
2691949.002024-06-017173Actual
3384482.002024-12-027115Actual
768980.002022-11-027118Budget
12829.002022-06-027173Actual
3853770.002025-04-027116Actual
741240.002022-11-027156Budget
1156072.002023-03-027115Actual
158256.002023-07-037126Actual
1481834.002023-06-027116Actual
1714855.632023-08-027128Actual
25225108.662024-04-017118Actual
1129036.002023-03-027163Actual
31382193.002024-10-017113Actual
2171220.002023-12-317173Actual
2869268.852024-07-0271111Actual
1035990.002023-01-317164Budget
2984668.852024-08-0171111Actual
2197954.002023-12-317136Actual
3908952.892025-04-0271611Actual
2141225.232023-12-0371411Actual
3675615.652025-01-3171511Actual
3404332.002024-12-027156Actual
1137130.002023-03-027173Budget
37704141.992025-03-027128Actual
37737158.662025-03-027168Actual
1696929.002023-08-027166Actual
873180.002022-12-037167Budget
3690683.742025-01-3171612Actual
779528.352022-11-027168Actual
3324944.382024-11-0171211Actual
2774166.722024-06-0171112Actual
28479176.002024-07-027117Actual
1017232.002023-01-317163Actual
2744895.022024-06-017128Actual
27361101.002024-06-017167Actual
183786.082023-09-0271511Actual
2263091.002024-01-317163Actual
394747.002022-08-027136Actual
1495730.002023-06-027166Actual
208190.002022-06-027118Budget
2723721.002024-06-017156Actual
1794222.002023-09-027146Actual
2534525.232024-04-0171111Actual
1886525.002023-10-027116Actual
154023.952023-06-0271112Actual
26370.002022-05-027164Budget
58470.002022-05-027136Budget
2548628.422024-04-0171611Actual
581860.002022-10-027114Actual
1892039.002023-10-027136Actual
245411.822024-03-0171212Actual
114650.002022-06-027113Actual
31885198.002024-10-017117Actual
1826935.872023-09-0271111Actual
700056.002022-11-027164Actual
2632382.902024-05-017128Actual
3900239.062025-04-0271311Actual
235426.082024-01-3171612Actual
32038110.172024-10-017168Actual
2103020.002023-12-037156Actual
311870.002022-07-037167Budget
3147429.002024-10-017173Actual
549050.002022-09-027128Budget
731759.002022-11-027136Actual
2842149.002024-07-027166Actual
661750.002022-10-027128Budget
195012.892023-10-0271212Actual
32753152.002024-11-017165Actual
3917622.042025-04-0271212Actual
128330.002022-06-027173Budget
1235880.002023-04-027113Budget
853429.002022-12-037156Actual
173493.952023-08-0271511Actual
1805785.002023-09-027117Actual
36434198.002025-01-317117Actual
2584566.002024-05-017164Actual
185029.272023-09-0271612Actual
3487329.002024-12-317173Actual
2083188.002023-12-037115Actual
1487360.002023-06-027136Actual
4692120.002022-09-027114Actual
905750.002022-12-317163Budget
205110.002022-05-027114Budget
3472381.962024-12-0271613Actual
2275046.002024-01-317164Actual
35318101.002024-12-317167Actual
153070.002022-06-027165Budget
3209769.912024-10-0171111Actual
812142.002022-12-037164Actual
14514109.002023-06-027113Actual
1428125.232023-05-0271311Actual
587642.002022-10-027164Actual
18560145.002023-10-027113Actual
1129160.002023-03-027163Budget
436854.112022-08-027128Actual
418290.002022-08-027117Budget
595772.002022-10-027115Actual
138848.002022-06-027164Actual
1189140.002023-03-027156Budget
2726954.002024-06-017166Actual
1147890.002023-03-027164Budget
2095011.002023-12-037126Actual
2086488.002023-12-037165Actual
3920989.062025-04-0271612Actual
3817369.672025-03-0271613Actual
2398722.002024-03-017146Actual
73436.002022-05-027166Actual
200070.002022-06-027167Budget
27977107.002024-07-027113Actual
3502890.002024-12-317165Actual
522241.002022-09-027166Actual
2268831.002024-01-317173Actual
937949.002022-12-317165Actual
3761793.002025-03-027167Actual
924380.002022-12-317164Budget
120228.002022-06-027163Actual
305890.002022-07-037117Budget
1096493.002023-01-317167Actual
3864424.002025-04-027156Actual
2413570.002024-03-017167Actual
1394929.002023-05-027166Actual
1292651.002023-04-027136Actual
35249.002022-08-027173Actual
1249830.002023-04-027173Budget
2041113.532023-11-0271511Actual
2097846.002023-12-037136Actual
1573944.002023-07-037165Actual
143995.012023-05-0271112Actual
1221954.112023-03-027128Actual
1067480.002023-01-317136Budget
24194160.182024-03-017118Actual
2499030.002024-04-017136Actual
14547114.002023-06-027163Actual
80149.002022-12-037173Actual
1174930.002023-03-027126Actual
3573110.002022-08-027114Budget
3549768.852024-12-3171111Actual
1389130.002023-05-027146Actual
28223106.002024-07-027165Actual
1422622.042023-05-0271111Actual
147090.002022-06-027115Budget
1504978.002023-06-027167Actual
33631205.002024-12-027113Actual
2138517.782023-12-0371311Actual
624340.002022-10-027146Budget
708170.002022-11-027115Actual
3354281.962024-11-0171213Actual
15730.002022-05-027173Budget
272960.002022-07-037116Budget
549138.962022-09-027128Actual
91379.002022-12-317173Actual
2756826.292024-06-0171211Actual
1170180.002023-03-027116Budget
722170.002022-11-027116Budget
2957552.002024-08-017166Actual
984680.002022-12-317167Budget
1413279.872023-05-027128Actual
212849.572022-06-027128Actual
3779660.332025-03-0271111Actual
1003338.962022-12-317168Actual
63039.002022-05-027146Actual
163177.142023-07-0371511Actual
324641.992022-07-037128Actual
34166128.002024-12-027167Actual
502214.002022-09-027126Actual
731880.002022-11-027136Budget
3744280.002025-03-027136Actual
2466478.002024-04-017163Actual
2133022.042023-12-0371111Actual
23634105.002024-03-017163Actual
2954321.002024-08-017156Actual
23132104.002024-01-317167Actual
848720.002022-12-037146Actual
371363.002022-08-027115Actual
681550.002022-11-027163Budget
7688107.142022-11-027118Actual
3129346.872024-09-0171213Actual
35284104.002024-12-317117Actual
34935135.002024-12-317164Actual
3738742.002025-03-027116Actual
53416.002022-05-027126Actual
793550.002022-12-037163Budget
174987.142023-08-0271612Actual
483490.002022-09-027115Budget
87549.002022-05-027167Actual
475264.002022-09-027164Actual
2484253.002024-04-017115Actual
27768.002022-07-037126Actual
992680.002022-12-317118Budget
913630.002022-12-317173Budget
31595176.002024-10-017115Actual
1287740.002023-04-027126Budget
2290134.002024-01-317116Actual
2092344.002023-12-037116Actual
1331110.002022-06-027114Budget
661637.452022-10-027128Actual
2215578.002023-12-317167Actual
3330322.042024-11-0171411Actual
2431331.612024-03-0171111Actual
741112.002022-11-027156Actual
2673757.392024-05-0171213Actual
106349.572022-05-027168Actual
218731.382022-06-027168Actual
34132221.002024-12-027117Actual
1365476.002023-05-027164Actual
563160.002022-10-027113Budget
33009154.002024-11-017117Actual
3587592.482024-12-3171613Actual
958110.172022-05-027118Actual
10301110.002023-01-317114Budget
2806929.002024-07-027173Actual
385160.002022-08-027116Budget
36527248.062025-01-317118Actual
38827179.872025-04-027118Actual
277697.142024-06-0171212Actual
3114649.702024-09-0171112Actual
1968052.002023-11-027173Actual
516630.002022-09-027156Budget
2384753.002024-03-017165Actual
2838924.002024-07-027156Actual
634760.002022-10-027166Budget
28513100.002024-07-027167Actual
1941529.482023-10-0271611Actual
240615.002022-07-037173Actual
229288.002024-01-317126Actual
1558431.002023-07-037173Actual
3687412.462025-01-3171212Actual
3254076.002024-11-017163Actual
330343.512022-07-037168Actual
2937776.002024-08-017165Actual
1340860.172023-04-027168Actual
95990.002022-05-027118Budget
1729522.042023-08-0271311Actual
1049580.002023-01-317165Budget
2641632.672024-05-0171111Actual
2990139.062024-08-0171311Actual
180240.002022-06-027156Budget
21151104.002023-12-037167Actual
25940105.002024-05-017165Actual
1835122.042023-09-0271411Actual
253736.082024-04-0171211Actual
3229734.802024-10-0171112Actual
379059.272025-03-0271511Actual
3844491.002025-04-027115Actual
1655891.002023-08-027163Actual
3238934.592024-10-0171113Actual
736540.002022-11-027146Budget
2946318.002024-08-017126Actual
3333660.332024-11-0171611Actual
886150.002022-12-037128Budget
1147993.002023-03-027164Actual
1587922.002023-07-037146Actual
27327132.002024-06-017117Actual
1179776.002023-03-027136Actual
226839.002022-07-037113Actual
16088160.182023-07-037118Actual
891723.812022-12-037168Actual
194190.002022-06-027117Actual
319990.002022-07-037118Budget
1082535.002023-01-317166Actual
34690.002022-05-027115Budget
1062525.002023-01-317126Actual
1590533.002023-07-037156Actual
1227850.002023-03-027168Budget
3437213.532024-12-0271211Actual
404113.002022-08-027156Actual
812080.002022-12-037164Budget
29787123.812024-08-017168Actual
595890.002022-10-027115Budget
507170.002022-09-027136Budget
1161980.002023-03-027165Budget
489349.002022-09-027165Actual
30256150.002024-09-017113Actual
2475088.002024-04-017114Actual
2833780.002024-07-027136Actual
2325288.962024-01-317168Actual
21621109.002023-12-317113Actual
40349.002022-05-027165Actual
978880.002022-12-317117Actual
12030100.002023-03-027117Budget
1921549.572023-10-027168Actual
144262.892023-05-0271212Actual
7550.002022-05-027163Budget
1241846.002023-04-027163Actual
2478354.002024-04-017164Actual
1174840.002023-03-027126Budget
1661636.002023-08-027173Actual
2813093.002024-07-027164Actual
609860.002022-10-027116Budget
3061737.002024-09-017136Actual
305760.002022-07-037117Actual
642880.002022-10-027117Actual
2922229.002024-08-017173Actual
399431.002022-08-027146Actual
3814392.482025-03-0271213Actual
2992832.672024-08-0171411Actual
1049691.002023-01-317165Actual
624223.002022-10-027146Actual
2907246.872024-07-0271613Actual
918480.002022-12-317114Budget
3672944.382025-01-3171411Actual
214396.082023-12-0371511Actual
689430.002022-11-027173Budget
2715715.002024-06-017126Actual
3008158.212024-08-0171612Actual
2271699.002024-01-317114Actual
1492527.002023-06-027156Actual
1821082.902023-09-027168Actual
138970.002022-06-027164Budget
3584392.482024-12-3171213Actual
1531023.102023-06-0271411Actual
26263.002022-05-027164Actual
175432.002022-06-027146Actual
1123376.002023-03-027113Actual
1561255.002023-07-037114Actual
215316.082023-12-0371112Actual
194290.002022-06-027117Budget
19589195.002023-11-027113Actual
1189212.002023-03-027156Actual
1297360.002023-04-027146Budget
2786046.872024-06-0171113Actual
2236122.042023-12-3171211Actual
22214141.992023-12-317118Actual
1030071.002023-01-317114Actual
3016773.182024-08-0171213Actual
16524136.002023-08-027113Actual
235113.952024-01-3171112Actual
1123280.002023-03-027113Budget
3563837.992024-12-3171611Actual
899839.002022-12-317113Actual
1292580.002023-04-027136Budget
843980.002022-12-037136Budget
37115146.002025-03-027163Actual
311735.002022-07-037167Actual
22596156.002024-01-317113Actual
288019.272024-07-0271511Actual
15492187.002023-07-037113Actual
746835.002022-11-027166Actual
432190.002022-08-027118Budget
2493534.002024-04-017116Actual
3785151.822025-03-0271311Actual
2105925.002023-12-037166Actual
2165478.002023-12-317163Actual
1726814.592023-08-0271211Actual
1579833.002023-07-037116Actual
918555.002022-12-317114Actual
245146.082024-03-0171112Actual
3782411.402025-03-0271211Actual
2195115.002023-12-317126Actual
3316279.872024-11-017168Actual
1706183.002023-08-027167Actual
29284114.002024-08-017164Actual
2077251.002023-12-037164Actual
205608.212023-11-0271612Actual
2203113.002023-12-317156Actual
2192439.002023-12-317116Actual
3286748.002024-11-017136Actual
3448669.912024-12-0271611Actual
1466653.002023-06-027164Actual
266516.082024-05-0171612Actual
614640.002022-10-027126Budget
1569.002022-05-027173Actual
14043117.002023-05-027167Actual
3445315.652024-12-0271511Actual
255721.822024-04-0171212Actual
1184560.002023-03-027146Budget
2540017.782024-04-0171311Actual
2610817.002024-05-017156Actual
1994836.002023-11-027136Actual
199956.002022-06-027167Actual
1764823.002023-09-027173Actual
3522648.002024-12-317166Actual
3372344.002024-12-027173Actual
245723.952024-03-0171612Actual
1096380.002023-01-317167Budget
3793776.292025-03-0271611Actual
1274754.002023-04-027165Actual

Generated 2025-06-01 22:19:01.127 UTC