[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 512  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871360.002023-10-027164Actual
960440.002022-12-317146Budget
311870.002022-07-037167Budget
2726954.002024-06-017166Actual
25940105.002024-05-017165Actual
4692120.002022-09-027114Actual
1561255.002023-07-037114Actual
3141668.002024-10-017163Actual
511820.002022-09-027146Actual
17556124.002023-09-027113Actual
164093.952023-07-0371112Actual
34815137.002024-12-317163Actual
338560.002022-08-027113Budget
100750.002022-05-027128Budget
432190.002022-08-027118Budget
2987417.782024-08-0171211Actual
3859256.002025-04-027136Actual
2744895.022024-06-017128Actual
251036.002022-07-037164Actual
1389130.002023-05-027146Actual
292040.002022-07-037156Budget
675760.002022-11-027113Budget
245146.082024-03-0171112Actual
3861827.002025-04-027146Actual
33101220.782024-11-017118Actual
31595176.002024-10-017115Actual
2644411.402024-05-0171211Actual
629030.002022-10-027156Budget
225061.822023-12-3171112Actual
28633138.962024-07-027168Actual
23132104.002024-01-317167Actual
14043117.002023-05-027167Actual
344424.002022-08-027163Actual
2907246.872024-07-0271613Actual
793424.002022-12-037163Actual
3439932.672024-12-0271311Actual
1570579.002023-07-037115Actual
183786.082023-09-0271511Actual
2756826.292024-06-0171211Actual
311735.002022-07-037167Actual
450644.002022-09-027113Actual
1673796.002023-08-027115Actual
389940.002022-08-027126Budget
352540.002022-08-027173Budget
2762253.952024-06-0171411Actual
1049580.002023-01-317165Budget
3678765.652025-01-3171611Actual
946053.002022-12-317116Actual
1179880.002023-03-027136Budget
2244725.232023-12-3171611Actual
164663.952023-07-0371612Actual
33631205.002024-12-027113Actual
256036.082024-04-0171612Actual
1260783.002023-04-027164Actual
516513.002022-09-027156Actual
2501616.002024-04-017146Actual
1994836.002023-11-027136Actual
193023.952023-10-0271211Actual
27420220.782024-06-017118Actual
225389.272023-12-3171612Actual
5819110.002022-10-027114Budget
746950.002022-11-027166Budget
19154173.812023-10-027118Actual
1227748.052023-03-027168Actual
768980.002022-11-027118Budget
20499.002022-05-027114Actual
186150.002022-06-027166Budget
2280964.002024-01-317115Actual
2233322.042023-12-3171111Actual
3428582.902024-12-027168Actual
10906100.002023-01-317117Budget
194190.002022-06-027117Actual
2718575.002024-06-017136Actual
3100017.782024-09-0171211Actual
1057654.002023-01-317116Actual
138848.002022-06-027164Actual
38734104.002025-04-027117Actual
3502890.002024-12-317165Actual
194290.002022-06-027117Budget
2284288.002024-01-317165Actual
2044423.102023-11-0271611Actual
33785156.002024-12-027164Actual
338430.002022-08-027113Actual
3746830.002025-03-027146Actual
1096380.002023-01-317167Budget
11418110.002023-03-027114Budget
1268770.002023-04-027115Actual
29726205.632024-08-017118Actual
3105444.382024-09-0171411Actual
1076840.002023-01-317156Budget
1776861.002023-09-027115Actual
2842149.002024-07-027166Actual
164363.952023-07-0371212Actual
2186547.002023-12-317165Actual
577040.002022-10-027173Budget
2127149.572023-12-037168Actual
1282854.002023-04-027116Actual
2901355.642024-07-0271113Actual
834353.002022-12-037116Actual
19708101.002023-11-027114Actual
195012.892023-10-0271212Actual
2676981.962024-05-0171613Actual
984530.002022-12-317167Actual
3327622.042024-11-0171311Actual
938080.002022-12-317165Budget
1147993.002023-03-027164Actual
3472381.962024-12-0271613Actual
1011457.002023-01-317113Actual
30503103.002024-09-017165Actual
3056246.002024-09-017116Actual
31382193.002024-10-017113Actual
100637.452022-05-027128Actual
2754087.992024-06-0171111Actual
1868059.002023-10-027114Actual
1156072.002023-03-027115Actual
3168870.002024-10-017116Actual
180114.002022-06-027156Actual
601860.002022-10-027165Budget
232750.002022-07-037163Budget
14104107.142023-05-027118Actual
760772.002022-11-027167Actual
2540017.782024-04-0171311Actual
3782411.402025-03-0271211Actual
1194853.002023-03-027166Actual
432075.322022-08-027118Actual
19095104.002023-10-027167Actual
3563837.992024-12-3171611Actual
15492187.002023-07-037113Actual
3584392.482024-12-3171213Actual
31977220.782024-10-017118Actual
10440104.002023-01-317115Actual
1702793.002023-08-027117Actual
1921549.572023-10-027168Actual
31502197.002024-10-017114Actual
2946318.002024-08-017126Actual
746835.002022-11-027166Actual
12688100.002023-04-027115Budget
3549768.852024-12-3171111Actual
2290134.002024-01-317116Actual
3129346.872024-09-0171213Actual
1189212.002023-03-027156Actual
681550.002022-11-027163Budget
2673757.392024-05-0171213Actual
6569137.452022-10-027118Actual
31918124.002024-10-017167Actual
3900239.062025-04-0271311Actual
330450.002022-07-037168Budget
1035854.002023-01-317164Actual
265255.012024-05-0171511Actual
13160104.002023-04-027117Actual
806360.002022-12-037114Actual
3902965.652025-04-0271411Actual
1062440.002023-01-317126Budget
3761793.002025-03-027167Actual
2295666.002024-01-317136Actual
291923.002022-07-037156Actual
1035990.002023-01-317164Budget
867290.002022-12-037117Budget
2268831.002024-01-317173Actual
1997419.002023-11-027146Actual
820256.002022-12-037115Actual
371490.002022-08-027115Budget
1475947.002023-06-027165Actual
38231107.002025-04-027113Actual
175550.002022-06-027146Budget
410047.002022-08-027166Actual
399431.002022-08-027146Actual
3508732.002024-12-317116Actual
142548.212023-05-0271211Actual
2764917.782024-06-0171511Actual
162366.082023-07-0371211Actual
848640.002022-12-037146Budget
3897534.802025-04-0271211Actual
212849.572022-06-027128Actual
20183158.662023-11-027118Actual
3070144.002024-09-017166Actual
891723.812022-12-037168Actual
173493.952023-08-0271511Actual
3487329.002024-12-317173Actual
1579833.002023-07-037116Actual
609860.002022-10-027116Budget
63150.002022-05-027146Budget
3153685.002024-10-017164Actual
34166128.002024-12-027167Actual
36052247.002025-01-317114Actual
1726814.592023-08-0271211Actual
2165478.002023-12-317163Actual
436950.002022-08-027128Budget
2872015.652024-07-0271211Actual
120350.002022-06-027163Budget
3802414.592025-03-0271212Actual
29343106.002024-08-017115Actual
2943639.002024-08-017116Actual
1394929.002023-05-027166Actual
489460.002022-09-027165Budget
3061737.002024-09-017136Actual
667549.572022-10-027168Actual
33042152.002024-11-017167Actual
1463366.002023-06-027114Actual
708170.002022-11-027115Actual
37704141.992025-03-027128Actual
1321980.002023-04-027167Budget
2516693.002024-04-017167Actual
2304034.002024-01-317166Actual
1599578.002023-07-037117Actual
3466564.412024-12-0271113Actual
25132109.002024-04-017117Actual
1413279.872023-05-027128Actual
73436.002022-05-027166Actual
1260690.002023-04-027164Budget
2174083.002023-12-317114Actual
12547110.002023-04-027114Budget
2197954.002023-12-317136Actual
2545410.332024-04-0171511Actual
25225108.662024-04-017118Actual
404230.002022-08-027156Budget
27977107.002024-07-027113Actual
1685716.002023-08-027126Actual
3002048.632024-08-0171112Actual
839126.002022-12-037126Actual
2200539.002023-12-317146Actual
376940.002022-08-027165Actual
377060.002022-08-027165Budget
2422299.572024-03-017128Actual
144262.892023-05-0271212Actual
3511422.002024-12-317126Actual
741240.002022-11-027156Budget
13533100.002023-05-027163Actual
2339323.102024-01-3171411Actual
30376123.002024-09-017114Actual
1492527.002023-06-027156Actual
549050.002022-09-027128Budget
15015156.002023-06-027117Actual
820180.002022-12-037115Budget
48631.002022-05-027116Actual
1886525.002023-10-027116Actual
1235972.002023-04-027113Actual
2203113.002023-12-317156Actual
27768.002022-07-037126Actual
2975482.902024-08-017128Actual
34690.002022-05-027115Budget
2786046.872024-06-0171113Actual
2436813.532024-03-0171311Actual
26980114.002024-06-017164Actual
3147429.002024-10-017173Actual
3108752.892024-09-0171611Actual
1918295.022023-10-027128Actual
1297360.002023-04-027146Budget
23634105.002024-03-017163Actual
1759085.002023-09-027163Actual
456428.002022-09-027163Actual
681440.002022-11-027163Actual
1877270.002023-10-027115Actual
15108108.662023-06-027118Actual
502214.002022-09-027126Actual
2224288.962023-12-317128Actual
3442649.702024-12-0271411Actual
28513100.002024-07-027167Actual
10439100.002023-01-317115Budget
205110.002022-05-027114Budget
609932.002022-10-027116Actual
17676110.002023-09-027114Actual
215316.082023-12-0371112Actual
272832.002022-07-037116Actual
2147223.102023-12-0371611Actual
2065293.002023-12-037163Actual
1552691.002023-07-037163Actual
2472218.002024-04-017173Actual
3223865.652024-10-0171611Actual
3667544.382025-01-3171211Actual
1932914.592023-10-0271311Actual
13159100.002023-04-027117Budget
1003338.962022-12-317168Actual
2759551.822024-06-0171311Actual
3876871.002025-04-027167Actual
264870.002022-07-037165Budget
67718.002022-05-027156Actual
3867652.002025-04-027166Actual
34132221.002024-12-027117Actual
3699273.182025-01-3171213Actual
91379.002022-12-317173Actual
661637.452022-10-027128Actual
2874753.952024-07-0271311Actual
3283920.002024-11-017126Actual
27039131.002024-06-017115Actual
839040.002022-12-037126Budget
3832320.002025-04-027173Actual
2614029.002024-05-017166Actual
2410293.002024-03-017117Actual
2455110.002022-07-037114Budget
3811662.662025-03-0271113Actual
1115250.002023-01-317168Budget
3229734.802024-10-0171112Actual
3174340.002024-10-017136Actual
2951735.002024-08-017146Actual
3799644.382025-03-0271112Actual
1770968.002023-09-027164Actual
3008158.212024-08-0171612Actual
3407433.002024-12-027166Actual
3316279.872024-11-017168Actual
38827179.872025-04-027118Actual
37676166.242025-03-027118Actual
2177360.002023-12-317164Actual
3702392.482025-01-3171613Actual
955839.002022-12-317136Actual
475360.002022-09-027164Budget
3572525.232024-12-3171212Actual
3437213.532024-12-0271211Actual
1017360.002023-01-317163Budget
1992015.002023-11-027126Actual
2584566.002024-05-017164Actual
731880.002022-11-027136Budget
3233066.722024-10-0171612Actual
1274754.002023-04-027165Actual
801530.002022-12-037173Budget
899839.002022-12-317113Actual
3182739.002024-10-017166Actual
2715715.002024-06-017126Actual
2369223.002024-03-017173Actual
689430.002022-11-027173Budget
1880698.002023-10-027165Actual
992782.902022-12-317118Actual
3917622.042025-04-0271212Actual
18560145.002023-10-027113Actual
924380.002022-12-317164Budget
2608229.002024-05-017146Actual
755090.002022-11-027117Budget
577116.002022-10-027173Actual
624223.002022-10-027146Actual
1184560.002023-03-027146Budget
1661636.002023-08-027173Actual
2892110.332024-07-0271212Actual
3286748.002024-11-017136Actual
3519418.002024-12-317156Actual
184703.952023-09-0271112Actual
255721.822024-04-0171212Actual
1724022.042023-08-0271111Actual
1794222.002023-09-027146Actual
3244864.412024-10-0171613Actual
2105925.002023-12-037166Actual
601742.002022-10-027165Actual
26370.002022-05-027164Budget
106349.572022-05-027168Actual
58335.002022-05-027136Actual
965240.002022-12-317156Budget
152566.082023-06-0271211Actual
1115140.482023-01-317168Actual
905628.002022-12-317163Actual
3629268.002025-01-317136Actual
960526.002022-12-317146Actual
180240.002022-06-027156Budget
442650.002022-08-027168Budget
3354281.962024-11-0171213Actual
1841119.912023-09-0271611Actual
2922229.002024-08-017173Actual
3696546.872025-01-3171113Actual
3460666.722024-12-0271612Actual
2092344.002023-12-037116Actual
1683054.002023-08-027116Actual
40349.002022-05-027165Actual
3684639.062025-01-3171112Actual
22214141.992023-12-317118Actual
2345229.482024-01-3171611Actual
38351123.002025-04-027114Actual
3514275.002024-12-317136Actual
1383713.002023-05-027126Actual
35377205.632024-12-317118Actual
2095011.002023-12-037126Actual
1780268.002023-09-027165Actual
3687412.462025-01-3171212Actual
1522825.232023-06-0271111Actual
1558431.002023-07-037173Actual
3058915.002024-09-017126Actual
165930.002022-06-027126Budget
1693722.002023-08-027156Actual
1489916.002023-06-027146Actual
234207.142024-01-3171511Actual
120228.002022-06-027163Actual
170759.002022-06-027136Actual
1718169.262023-08-027168Actual
182976.082023-09-0271211Actual
1170068.002023-03-027116Actual
170870.002022-06-027136Budget
33877137.002024-12-027165Actual
3637627.002025-01-317166Actual
163177.142023-07-0371511Actual
158256.002023-07-037126Actual
1706183.002023-08-027167Actual
20618175.002023-12-037113Actual
2889358.212024-07-0271112Actual
1974154.002023-11-027164Actual
146990.002022-06-027115Actual
19800107.002023-11-027115Actual
1292580.002023-04-027136Budget
208085.932022-06-027118Actual
334238.212024-11-0171212Actual
1331110.002022-06-027114Budget
29633221.002024-08-017117Actual
1569.002022-05-027173Actual
1189140.002023-03-027156Budget
3905611.402025-04-0271511Actual
1062525.002023-01-317126Actual
282670.002022-07-037136Budget
37081215.002025-03-027113Actual
3856424.002025-04-027126Actual
1179776.002023-03-027136Actual
1109348.052023-01-317128Actual
14547114.002023-06-027163Actual
34564.002022-05-027115Actual
1208945.002023-03-027167Actual
853429.002022-12-037156Actual
1241960.002023-04-027163Budget
259290.002022-07-037115Budget
37235156.002025-03-027164Actual
10301110.002023-01-317114Budget
2192439.002023-12-317116Actual
3241657.392024-10-0171213Actual
648856.002022-10-027167Actual
1365476.002023-05-027164Actual
812080.002022-12-037164Budget
244226.082024-03-0171511Actual
464540.002022-09-027173Budget
37201117.002025-03-027114Actual
114770.002022-06-027113Budget
3198122.302022-07-037118Actual
2236122.042023-12-3171211Actual
950940.002022-12-317126Budget
27361101.002024-06-017167Actual
700056.002022-11-027164Actual
2507443.002024-04-017166Actual

Generated 2025-06-01 19:55:22.145 UTC