[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 448  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-09-1471212Actual
30469114.002024-09-147115Actual
95990.002022-05-157118Budget
806280.002022-12-167114Budget
193023.952023-10-1571211Actual
37328106.002025-03-157165Actual
338430.002022-08-157113Actual
26295166.242024-05-147118Actual
31918124.002024-10-147167Actual
1667846.002023-08-157164Actual
35249.002022-08-157173Actual
1365476.002023-05-157164Actual
1894629.002023-10-157146Actual
34994122.002025-01-137115Actual
1516979.872023-06-157168Actual
853340.002022-12-167156Budget
259290.002022-07-167115Budget
667549.572022-10-157168Actual
2141225.232023-12-1671411Actual
2984668.852024-08-1471111Actual
624223.002022-10-157146Actual
1702793.002023-08-157117Actual
324750.002022-07-167128Budget
12030100.002023-03-157117Budget
619565.002022-10-157136Actual
502214.002022-09-157126Actual
3217927.362024-10-1471411Actual
731880.002022-11-157136Budget
3555244.382025-01-1371311Actual
277730.002022-07-167126Budget
259148.002022-07-167115Actual
1115140.482023-02-137168Actual
1868059.002023-10-157114Actual
3058915.002024-09-147126Actual
3229734.802024-10-1471112Actual
984530.002023-01-137167Actual
3372344.002024-12-157173Actual
142548.212023-05-1571211Actual
1260783.002023-04-157164Actual
3286748.002024-11-147136Actual
1340750.002023-04-157168Budget
35933205.002025-02-137113Actual
32719131.002024-11-147115Actual
2436813.532024-03-1471311Actual
32506205.002024-11-147113Actual
229288.002024-02-137126Actual
26200195.002024-05-147117Actual
601860.002022-10-157165Budget
2038414.592023-11-1571411Actual
950818.002023-01-137126Actual
91379.002023-01-137173Actual
14104107.142023-05-157118Actual
1900329.002023-10-157166Actual
450760.002022-09-157113Budget
1696929.002023-08-157166Actual
2127149.572023-12-167168Actual
1815088.962023-09-157118Actual
1817870.782023-09-157128Actual
297642.002022-07-167166Actual
3019892.482024-08-1471613Actual
736540.002022-11-157146Budget
1495730.002023-06-157166Actual
2748160.172024-06-147168Actual
1513655.632023-06-157128Actual
1941529.482023-10-1571611Actual
1691130.002023-08-157146Actual
1076717.002023-02-137156Actual
2641632.672024-05-1471111Actual
2095011.002023-12-167126Actual
152960.002022-06-157165Actual
2445529.482024-03-1471611Actual
226839.002022-07-167113Actual
530390.002022-09-157117Budget
30410152.002024-09-147164Actual
1030071.002023-02-137114Actual
2786046.872024-06-1471113Actual
2590686.002024-05-147115Actual
2907246.872024-07-1571613Actual
899839.002023-01-137113Actual
960526.002023-01-137146Actual
2655824.162024-05-1471611Actual
16029104.002023-07-167167Actual
2838924.002024-07-157156Actual
3629268.002025-02-137136Actual
1805785.002023-09-157117Actual
1292580.002023-04-157136Budget
1330190.002023-04-157118Budget
569150.002022-10-157163Budget
2290134.002024-02-137116Actual
3469246.872024-12-1571213Actual
3508732.002025-01-137116Actual
848720.002022-12-167146Actual
1170068.002023-03-157116Actual
456550.002022-09-157163Budget
1677178.002023-08-157165Actual
1611699.572023-07-167128Actual
992680.002023-01-137118Budget
2280964.002024-02-137115Actual
338560.002022-08-157113Budget
162366.082023-07-1671211Actual
266186.082024-05-1471112Actual
2836350.002024-07-157146Actual
3327622.042024-11-1471311Actual
1776861.002023-09-157115Actual
3004811.402024-08-1471212Actual
3312982.902024-11-147128Actual
881364.722022-12-167118Actual
689430.002022-11-157173Budget
609932.002022-10-157116Actual
16088160.182023-07-167118Actual
244226.082024-03-1471511Actual
1067480.002023-02-137136Budget
3176932.002024-10-147146Actual
2528669.262024-04-147168Actual
385059.002022-08-157116Actual
965240.002023-01-137156Budget
1025330.002023-02-137173Budget
30256150.002024-09-147113Actual
29787123.812024-08-147168Actual
1072029.002023-02-137146Actual
2284288.002024-02-137165Actual
3519418.002025-01-137156Actual
2381370.002024-03-147115Actual
27919110.032024-06-1471613Actual
2227448.052024-01-137168Actual
15492187.002023-07-167113Actual
1726814.592023-08-1571211Actual
2600124.002024-05-147116Actual
11419128.002023-03-157114Actual
708280.002022-11-157115Budget
2721133.002024-06-147146Actual
3584392.482025-01-1371213Actual
3569742.252025-01-1371112Actual
937949.002023-01-137165Actual
839126.002022-12-167126Actual
23132104.002024-02-137167Actual
379059.272025-03-1571511Actual
3522648.002025-01-137166Actual
2186547.002024-01-137165Actual
1194853.002023-03-157166Actual
3687412.462025-02-1371212Actual
1174930.002023-03-157126Actual
10439100.002023-02-137115Budget
404230.002022-08-157156Budget
2883465.652024-07-1571611Actual
2992832.672024-08-1471411Actual
3844491.002025-04-157115Actual
120228.002022-06-157163Actual
40470.002022-05-157165Budget
1770968.002023-09-157164Actual
1371586.002023-05-157115Actual
418172.002022-08-157117Actual
106349.572022-05-157168Actual
23191107.142024-02-137118Actual
1877270.002023-10-157115Actual
264740.002022-07-167165Actual
2147223.102023-12-1671611Actual
1147890.002023-03-157164Budget
826180.002022-12-167165Budget
1932914.592023-10-1571311Actual
516513.002022-09-157156Actual
2041113.532023-11-1571511Actual
245723.952024-03-1471612Actual
143995.012023-05-1571112Actual
432190.002022-08-157118Budget
334238.212024-11-1471212Actual
1321980.002023-04-157167Budget
722170.002022-11-157116Budget
1974154.002023-11-157164Actual
569032.002022-10-157163Actual
194190.002022-06-157117Actual
436950.002022-08-157128Budget
1383713.002023-05-157126Actual
4692120.002022-09-157114Actual
394747.002022-08-157136Actual
1235880.002023-04-157113Budget
272832.002022-07-167116Actual
13533100.002023-05-157163Actual
779640.002022-11-157168Budget
1786154.002023-09-157116Actual
2431331.612024-03-1471111Actual
2895467.782024-07-1571612Actual
1147993.002023-03-157164Actual
10440104.002023-02-137115Actual
2833780.002024-07-157136Actual
522360.002022-09-157166Budget
58470.002022-05-157136Budget
183786.082023-09-1571511Actual
25225108.662024-04-147118Actual
26861117.002024-06-147163Actual
120350.002022-06-157163Budget
3354281.962024-11-1471213Actual
377060.002022-08-157165Budget
1359336.002023-05-157173Actual
2133022.042023-12-1671111Actual
3746830.002025-03-157146Actual
955780.002023-01-137136Budget
1170180.002023-03-157116Budget
1062440.002023-02-137126Budget
10906100.002023-02-137117Budget
13499195.002023-05-157113Actual
918480.002023-01-137114Budget
35966114.002025-02-137163Actual
3864424.002025-04-157156Actual
255455.012024-04-1471112Actual
3396310.002024-12-157126Actual
3108752.892024-09-1471611Actual
3016773.182024-08-1471213Actual
14514109.002023-06-157113Actual
28097172.002024-07-157114Actual
2195115.002024-01-137126Actual
2614029.002024-05-147166Actual
2244725.232024-01-1371611Actual
1724022.042023-08-1571111Actual
1921549.572023-10-157168Actual
32626148.002024-11-147114Actual
3056246.002024-09-147116Actual
12688100.002023-04-157115Budget
2103020.002023-12-167156Actual
536270.002022-09-157167Budget
595772.002022-10-157115Actual
305760.002022-07-167117Actual
2321970.782024-02-137128Actual
2105925.002023-12-167166Actual
3514275.002025-01-137136Actual
1129160.002023-03-157163Budget
1430819.912023-05-1571411Actual
215633.952023-12-1671612Actual
3549768.852025-01-1371111Actual
38231107.002025-04-157113Actual
1489916.002023-06-157146Actual
37737158.662025-03-157168Actual
2718575.002024-06-147136Actual
1492527.002023-06-157156Actual
746835.002022-11-157166Actual
587642.002022-10-157164Actual
297750.002022-07-167166Budget
205032.892023-11-1571112Actual
3233066.722024-10-1471612Actual
3799644.382025-03-1571112Actual
19095104.002023-10-157167Actual
311870.002022-07-167167Budget
1558431.002023-07-167173Actual
81763.002022-05-157117Actual
3357381.962024-11-1471613Actual
36588123.812025-02-137168Actual
3876871.002025-04-157167Actual
20243119.272023-11-157168Actual
3215227.362024-10-1471311Actual
26355123.812024-05-147168Actual
3741422.002025-03-157126Actual
581860.002022-10-157114Actual
3905611.402025-04-1571511Actual
1780268.002023-09-157165Actual
40349.002022-05-157165Actual
287223.002022-07-167146Actual
853429.002022-12-167156Actual
873180.002022-12-167167Budget
2183286.002024-01-137115Actual
2744895.022024-06-147128Actual
245146.082024-03-1471112Actual
450644.002022-09-157113Actual
3623760.002025-02-137116Actual
946170.002023-01-137116Budget
3088070.782024-09-147128Actual
3602431.002025-02-137173Actual
164093.952023-07-1671112Actual
114650.002022-06-157113Actual
741112.002022-11-157156Actual
3793776.292025-03-1571611Actual
1997419.002023-11-157146Actual
282670.002022-07-167136Budget
1129036.002023-03-157163Actual
3814392.482025-03-1571213Actual
265255.012024-05-1471511Actual
175432.002022-06-157146Actual
2516693.002024-04-147167Actual
3454569.912024-12-1571112Actual
2384753.002024-03-147165Actual
205608.212023-11-1571612Actual
924380.002023-01-137164Budget
1534322.042023-06-1571611Actual
410160.002022-08-157166Budget
186150.002022-06-157166Budget
28633138.962024-07-157168Actual
3581632.832025-01-1371113Actual
464540.002022-09-157173Budget
2215578.002024-01-137167Actual
1189140.002023-03-157156Budget
1049580.002023-02-137165Budget
37704141.992025-03-157128Actual
1989329.002023-11-157116Actual
1590533.002023-07-167156Actual
264870.002022-07-167165Budget
106450.002022-05-157168Budget
3502890.002025-01-137165Actual
34815137.002025-01-137163Actual
642790.002022-10-157117Budget
3573110.002022-08-157114Budget
1057654.002023-02-137116Actual
12829.002022-06-157173Actual
442538.962022-08-157168Actual
2943639.002024-08-147116Actual
3782411.402025-03-1571211Actual
544296.542022-09-157118Actual
3439932.672024-12-1571311Actual
2331135.872024-02-1371111Actual
29130176.002024-08-147113Actual
232750.002022-07-167163Budget
793550.002022-12-167163Budget
35318101.002025-01-137167Actual
2012462.002023-11-157167Actual
32038110.172024-10-147168Actual
1011580.002023-02-137113Budget
938080.002023-01-137165Budget
48760.002022-05-157116Budget
2295666.002024-02-137136Actual
2499030.002024-04-147136Actual
11418110.002023-03-157114Budget
1738229.482023-08-1571611Actual
3034839.002024-09-147173Actual
675760.002022-11-157113Budget
15015156.002023-06-157117Actual
2336619.912024-02-1371311Actual
475264.002022-09-157164Actual
2439517.782024-03-1471411Actual
18594105.002023-10-157163Actual
23634105.002024-03-147163Actual
536142.002022-09-157167Actual
2842149.002024-07-157166Actual
2044423.102023-11-1571611Actual
3917622.042025-04-1571212Actual
1466653.002023-06-157164Actual
1227850.002023-03-157168Budget
251170.002022-07-167164Budget
2608229.002024-05-147146Actual
34166128.002024-12-157167Actual
36555107.142025-02-137128Actual
1673796.002023-08-157115Actual
153070.002022-06-157165Budget
899960.002023-01-137113Budget
1194960.002023-03-157166Budget
2869268.852024-07-1571111Actual
31502197.002024-10-147114Actual
38385114.002025-04-157164Actual
10301110.002023-02-137114Budget
3448669.912024-12-1571611Actual
3749428.002025-03-157156Actual
648856.002022-10-157167Actual
905750.002023-01-137163Budget
36144158.002025-02-137115Actual
146990.002022-06-157115Actual
2602811.002024-05-147126Actual
3345677.362024-11-1471612Actual
3672944.382025-02-1371411Actual
3141668.002024-10-147163Actual
489349.002022-09-157165Actual
1297235.002023-04-157146Actual
410047.002022-08-157166Actual
992782.902023-01-137118Actual
511940.002022-09-157146Budget
363360.002022-08-157164Budget
164663.952023-07-1671612Actual
30913141.992024-09-147168Actual
1011457.002023-02-137113Actual
2676981.962024-05-1471613Actual
1413279.872023-05-157128Actual
24630175.002024-04-147113Actual
3120799.702024-09-1471612Actual
3132492.482024-09-1471613Actual
1871360.002023-10-157164Actual
483364.002022-09-157115Actual
34935135.002025-01-137164Actual
1865218.002023-10-157173Actual
2673757.392024-05-1471213Actual
3914848.632025-04-1571112Actual
1115250.002023-02-137168Budget
255721.822024-04-1471212Actual
1331110.002022-06-157114Budget
352540.002022-08-157173Budget
2951735.002024-08-147146Actual
33042152.002024-11-147167Actual
33221109.272024-11-1471111Actual
3926855.642025-04-1571113Actual
2268831.002024-02-137173Actual
1664463.002023-08-157114Actual
73550.002022-05-157166Budget
2501616.002024-04-147146Actual
28223106.002024-07-157165Actual
489460.002022-09-157165Budget
28011122.002024-07-157163Actual
1593726.002023-07-167166Actual
11045141.992023-02-137118Actual
913630.002023-01-137173Budget
2707164.002024-06-147165Actual
3696546.872025-02-1371113Actual
3404332.002024-12-157156Actual
33009154.002024-11-147117Actual
483490.002022-09-157115Budget
700056.002022-11-157164Actual
215316.082023-12-1671112Actual
195012.892023-10-1571212Actual
834270.002022-12-167116Budget
144262.892023-05-1571212Actual
3634424.002025-02-137156Actual
1661636.002023-08-157173Actual
1992015.002023-11-157126Actual
305890.002022-07-167117Budget
37115146.002025-03-157163Actual
2092344.002023-12-167116Actual
1322045.002023-04-157167Actual
965110.002023-01-137156Actual
2726954.002024-06-147166Actual
1729522.042023-08-1571311Actual
2610817.002024-05-147156Actual
18560145.002023-10-157113Actual
2901355.642024-07-1571113Actual
3174340.002024-10-147136Actual
152566.082023-06-1571211Actual
27327132.002024-06-147117Actual
399540.002022-08-157146Budget
1017360.002023-02-137163Budget
3572525.232025-01-1371212Actual
932480.002023-01-137115Budget
768980.002022-11-157118Budget
165930.002022-06-157126Budget
26370.002022-05-157164Budget
29726205.632024-08-147118Actual

Generated 2025-06-14 08:59:44.728 UTC