[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 960  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28633138.962024-07-057168Actual
3847876.002025-04-057165Actual
3885582.902025-04-057128Actual
255721.822024-04-0471212Actual
1466653.002023-06-057164Actual
3519418.002025-01-037156Actual
3717329.002025-03-057173Actual
2602811.002024-05-047126Actual
1076717.002023-02-037156Actual
2984668.852024-08-0471111Actual
839126.002022-12-067126Actual
58335.002022-05-057136Actual
3917622.042025-04-0571212Actual
3442649.702024-12-0571411Actual
19154173.812023-10-057118Actual
1430819.912023-05-0571411Actual
2138517.782023-12-0671311Actual
15015156.002023-06-057117Actual
834270.002022-12-067116Budget
1788813.002023-09-057126Actual
2992832.672024-08-0471411Actual
563160.002022-10-057113Budget
549050.002022-09-057128Budget
26980114.002024-06-047164Actual
661637.452022-10-057128Actual
2331135.872024-02-0371111Actual
978880.002023-01-037117Actual
114770.002022-06-057113Budget
26295166.242024-05-047118Actual
1683054.002023-08-057116Actual
352540.002022-08-057173Budget
1227748.052023-03-057168Actual
2649822.042024-05-0471411Actual
205302.892023-11-0571212Actual
3182739.002024-10-047166Actual
338560.002022-08-057113Budget
581860.002022-10-057114Actual
432190.002022-08-057118Budget
867290.002022-12-067117Budget
958110.172022-05-057118Actual
3460666.722024-12-0571612Actual
1897211.002023-10-057156Actual
3079393.002024-09-047167Actual
3209769.912024-10-0471111Actual
1025330.002023-02-037173Budget
3752646.002025-03-057166Actual
2713039.002024-06-047116Actual
2186547.002024-01-037165Actual
3487329.002025-01-037173Actual
34132221.002024-12-057117Actual
338430.002022-08-057113Actual
1161980.002023-03-057165Budget
2012462.002023-11-057167Actual
170759.002022-06-057136Actual
376940.002022-08-057165Actual
648856.002022-10-057167Actual
13499195.002023-05-057113Actual
63150.002022-05-057146Budget
1495730.002023-06-057166Actual
34901163.002025-01-037114Actual
1534322.042023-06-0571611Actual
244226.082024-03-0471511Actual
245455.002022-07-067114Actual
2528669.262024-04-047168Actual
2183286.002024-01-037115Actual
1776861.002023-09-057115Actual
36555107.142025-02-037128Actual
58470.002022-05-057136Budget
1162052.002023-03-057165Actual
3034839.002024-09-047173Actual
960440.002023-01-037146Budget
208085.932022-06-057118Actual
249626.002024-04-047126Actual
3799644.382025-03-0571112Actual
67840.002022-05-057156Budget
27327132.002024-06-047117Actual
239338.002024-03-047126Actual
1340860.172023-04-057168Actual
913630.002023-01-037173Budget
2038414.592023-11-0571411Actual
1221954.112023-03-057128Actual
1147993.002023-03-057164Actual
483490.002022-09-057115Budget
235113.952024-02-0371112Actual
1416588.962023-05-057168Actual
1886525.002023-10-057116Actual
14514109.002023-06-057113Actual
4693110.002022-09-057114Budget
15108108.662023-06-057118Actual
2610817.002024-05-047156Actual
28011122.002024-07-057163Actual
240615.002022-07-067173Actual
185029.272023-09-0571612Actual
394870.002022-08-057136Budget
1892039.002023-10-057136Actual
700180.002022-11-057164Budget
186150.002022-06-057166Budget
3811662.662025-03-0571113Actual
3393653.002024-12-057116Actual
272960.002022-07-067116Budget
3864424.002025-04-057156Actual
147090.002022-06-057115Budget
3168870.002024-10-047116Actual
225061.822024-01-0371112Actual
194190.002022-06-057117Actual
32626148.002024-11-047114Actual
2534525.232024-04-0471111Actual
1481834.002023-06-057116Actual
2295666.002024-02-037136Actual
1067376.002023-02-037136Actual
1770.002022-05-057113Budget
38351123.002025-04-057114Actual
853340.002022-12-067156Budget
2605641.002024-05-047136Actual
3522648.002025-01-037166Actual
859050.002022-12-067166Budget
3876871.002025-04-057167Actual
1796820.002023-09-057156Actual
3746830.002025-03-057146Actual
33009154.002024-11-047117Actual
1809162.002023-09-057167Actual
1057780.002023-02-037116Budget
1115140.482023-02-037168Actual
2041113.532023-11-0571511Actual
2345229.482024-02-0371611Actual
423956.002022-08-057167Actual
853429.002022-12-067156Actual
1983447.002023-11-057165Actual
1590533.002023-07-067156Actual
3856424.002025-04-057126Actual
25132109.002024-04-047117Actual
2195115.002024-01-037126Actual
232750.002022-07-067163Budget
708280.002022-11-057115Budget
3132492.482024-09-0471613Actual
2174083.002024-01-037114Actual
2578327.002024-05-047173Actual
1654.002022-05-057113Actual
1865218.002023-10-057173Actual
1786154.002023-09-057116Actual
577040.002022-10-057173Budget
3690683.742025-02-0371612Actual
3404332.002024-12-057156Actual
667549.572022-10-057168Actual
34994122.002025-01-037115Actual
205032.892023-11-0571112Actual
1434014.592023-05-0571611Actual
475360.002022-09-057164Budget
2600124.002024-05-047116Actual
1179776.002023-03-057136Actual
1702793.002023-08-057117Actual
1208945.002023-03-057167Actual
1129160.002023-03-057163Budget
1035854.002023-02-037164Actual
3859256.002025-04-057136Actual
997554.112023-01-037128Actual
36468101.002025-02-037167Actual
218731.382022-06-057168Actual
1667846.002023-08-057164Actual
404113.002022-08-057156Actual
432075.322022-08-057118Actual
2425470.782024-03-047168Actual
12030100.002023-03-057117Budget
30410152.002024-09-047164Actual
1492527.002023-06-057156Actual
1389130.002023-05-057146Actual
334238.212024-11-0471212Actual
24194160.182024-03-047118Actual
1297360.002023-04-057146Budget
28097172.002024-07-057114Actual
1593726.002023-07-067166Actual
17556124.002023-09-057113Actual
3330322.042024-11-0471411Actual
11419128.002023-03-057114Actual
2472218.002024-04-047173Actual
918480.002023-01-037114Budget
164093.952023-07-0671112Actual
282670.002022-07-067136Budget
1241846.002023-04-057163Actual
3540596.542025-01-037128Actual
11559100.002023-03-057115Budget
194742.892023-10-0571112Actual
834353.002022-12-067116Actual
36144158.002025-02-037115Actual
3176932.002024-10-047146Actual
3223865.652024-10-0471611Actual
918555.002023-01-037114Actual
6569137.452022-10-057118Actual
292040.002022-07-067156Budget
144262.892023-05-0571212Actual
489460.002022-09-057165Budget
195316.082023-10-0571612Actual
25811128.002024-05-047114Actual
1522825.232023-06-0571111Actual
100637.452022-05-057128Actual
2304034.002024-02-037166Actual
2996165.652024-08-0471611Actual
881364.722022-12-067118Actual
648770.002022-10-057167Budget
483364.002022-09-057115Actual
3448669.912024-12-0571611Actual
873256.002022-12-067167Actual
3805789.062025-03-0571612Actual
755090.002022-11-057117Budget
344424.002022-08-057163Actual
385059.002022-08-057116Actual
3569742.252025-01-0371112Actual
3472381.962024-12-0571613Actual
1894629.002023-10-057146Actual
2957552.002024-08-047166Actual
32506205.002024-11-047113Actual
23600166.002024-03-047113Actual
1374970.002023-05-057165Actual
1307835.002023-04-057166Actual
324750.002022-07-067128Budget
2501616.002024-04-047146Actual
200070.002022-06-057167Budget
53530.002022-05-057126Budget
7688107.142022-11-057118Actual
1664463.002023-08-057114Actual
3587592.482025-01-0371613Actual
256036.082024-04-0471612Actual
14104107.142023-05-057118Actual
265255.012024-05-0471511Actual
2298216.002024-02-037146Actual
1724022.042023-08-0571111Actual
2035713.532023-11-0571311Actual
389940.002022-08-057126Budget
2644411.402024-05-0471211Actual
801530.002022-12-067173Budget
619670.002022-10-057136Budget
1558431.002023-07-067173Actual
235426.082024-02-0371612Actual
36085152.002025-02-037164Actual
905628.002023-01-037163Actual
2384753.002024-03-047165Actual
932356.002023-01-037115Actual
714070.002022-11-057165Actual
2516693.002024-04-047167Actual
1147890.002023-03-057164Budget
1381043.002023-05-057116Actual
741240.002022-11-057156Budget
29787123.812024-08-047168Actual
253736.082024-04-0471211Actual
3171518.002024-10-047126Actual
32038110.172024-10-047168Actual
81763.002022-05-057117Actual
19800107.002023-11-057115Actual
3286748.002024-11-047136Actual
1764823.002023-09-057173Actual
31502197.002024-10-047114Actual
106450.002022-05-057168Budget
2762253.952024-06-0471411Actual
2836350.002024-07-057146Actual
34935135.002025-01-037164Actual
1832417.782023-09-0571311Actual
21151104.002023-12-067167Actual
324641.992022-07-067128Actual
2877432.672024-07-0571411Actual
7550.002022-05-057163Budget
475264.002022-09-057164Actual
195012.892023-10-0571212Actual
3229734.802024-10-0471112Actual
34815137.002025-01-037163Actual
1301925.002023-04-057156Actual
2507443.002024-04-047166Actual
28479176.002024-07-057117Actual
1129036.002023-03-057163Actual
937949.002023-01-037165Actual
984530.002023-01-037167Actual
3401740.002024-12-057146Actual
1062525.002023-02-037126Actual
2647122.042024-05-0471311Actual
511820.002022-09-057146Actual
1877270.002023-10-057115Actual
363235.002022-08-057164Actual
984680.002023-01-037167Budget
2907246.872024-07-0571613Actual
120228.002022-06-057163Actual
34564.002022-05-057115Actual
1570579.002023-07-067115Actual
1003440.002023-01-037168Budget
194290.002022-06-057117Budget
23634105.002024-03-047163Actual
1334855.632023-04-057128Actual
812080.002022-12-067164Budget
26947234.002024-06-047114Actual
40470.002022-05-057165Budget
2484253.002024-04-047115Actual
288019.272024-07-0571511Actual
2103020.002023-12-067156Actual
28189122.002024-07-057115Actual
779640.002022-11-057168Budget
700056.002022-11-057164Actual
38734104.002025-04-057117Actual
3623760.002025-02-037116Actual
35318101.002025-01-037167Actual
1137130.002023-03-057173Budget
2147223.102023-12-0671611Actual
595890.002022-10-057115Budget
225389.272024-01-0371612Actual
17676110.002023-09-057114Actual
1791652.002023-09-057136Actual
32660109.002024-11-047164Actual
3696546.872025-02-0371113Actual
1528313.532023-06-0571311Actual
1941529.482023-10-0571611Actual
170870.002022-06-057136Budget
624340.002022-10-057146Budget
1487360.002023-06-057136Actual
2756826.292024-06-0471211Actual
1260690.002023-04-057164Budget
272832.002022-07-067116Actual
3908952.892025-04-0571611Actual
404230.002022-08-057156Budget
2966778.002024-08-047167Actual
955780.002023-01-037136Budget
282539.002022-07-067136Actual
305890.002022-07-067117Budget
226839.002022-07-067113Actual
2097846.002023-12-067136Actual
722035.002022-11-057116Actual
1062440.002023-02-037126Budget
2413570.002024-03-047167Actual
3932769.672025-04-0571613Actual
174682.892023-08-0571212Actual
516513.002022-09-057156Actual
867164.002022-12-067117Actual
3670253.952025-02-0371311Actual
3141668.002024-10-047163Actual
1025214.002023-02-037173Actual
1287618.002023-04-057126Actual
1889218.002023-10-057126Actual
35249.002022-08-057173Actual
516630.002022-09-057156Budget
2584566.002024-05-047164Actual
13159100.002023-04-057117Budget
1307960.002023-04-057166Budget
27919110.032024-06-0471613Actual
1189140.002023-03-057156Budget
63039.002022-05-057146Actual
37676166.242025-03-057118Actual
371363.002022-08-057115Actual
2431331.612024-03-0471111Actual
2872015.652024-07-0571211Actual
3029068.002024-09-047163Actual
53416.002022-05-057126Actual
10906100.002023-02-037117Budget
36527248.062025-02-037118Actual
31595176.002024-10-047115Actual
544296.542022-09-057118Actual
1090578.002023-02-037117Actual
410047.002022-08-057166Actual
25940105.002024-05-047165Actual
3002048.632024-08-0471112Actual
812142.002022-12-067164Actual
240730.002022-07-067173Budget
3552534.802025-01-0371211Actual
1997419.002023-11-057146Actual
549138.962022-09-057128Actual
1918295.022023-10-057128Actual
1227850.002023-03-057168Budget
2487661.002024-04-047165Actual
87549.002022-05-057167Actual
2065293.002023-12-067163Actual
2721133.002024-06-047146Actual
3702392.482025-02-0371613Actual
14547114.002023-06-057163Actual
3056246.002024-09-047116Actual
208190.002022-06-057118Budget
2300826.002024-02-037156Actual
779528.352022-11-057168Actual
713980.002022-11-057165Budget
3738742.002025-03-057116Actual
30852296.542024-09-047118Actual
1611699.572023-07-067128Actual
174987.142023-08-0571612Actual
2044423.102023-11-0571611Actual
3291924.002024-11-047156Actual
2813093.002024-07-057164Actual
1194960.002023-03-057166Budget
27768.002022-07-067126Actual
3549768.852025-01-0371111Actual
489349.002022-09-057165Actual
37115146.002025-03-057163Actual
205608.212023-11-0571612Actual
175550.002022-06-057146Budget
291923.002022-07-067156Actual
2268831.002024-02-037173Actual
143995.012023-05-0571112Actual
165814.002022-06-057126Actual
4692120.002022-09-057114Actual
3861827.002025-04-057146Actual
389823.002022-08-057126Actual
5819110.002022-10-057114Budget
1712099.572023-08-057118Actual
1759085.002023-09-057163Actual
3867652.002025-04-057166Actual
3097259.272024-09-0471111Actual
661750.002022-10-057128Budget
29250210.002024-08-047114Actual
708170.002022-11-057115Actual
3902965.652025-04-0571411Actual
3573110.002022-08-057114Budget
3445315.652024-12-0571511Actual
1292651.002023-04-057136Actual
251170.002022-07-067164Budget
2951735.002024-08-047146Actual
3684639.062025-02-0371112Actual
2466478.002024-04-047163Actual
614640.002022-10-057126Budget
924380.002023-01-037164Budget
2241523.102024-01-0371411Actual
3675615.652025-02-0371511Actual
3667544.382025-02-0371211Actual
40349.002022-05-057165Actual
736540.002022-11-057146Budget
2439517.782024-03-0471411Actual
363360.002022-08-057164Budget
2572389.002024-05-047163Actual
1484522.002023-06-057126Actual
18594105.002023-10-057163Actual
1614982.902023-07-067168Actual
33631205.002024-12-057113Actual
2073883.002023-12-067114Actual
806280.002022-12-067114Budget
35377205.632025-01-037118Actual

Generated 2025-06-04 11:34:03.223 UTC