[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 448  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-04-057173Budget
1989329.002023-11-057116Actual
681550.002022-11-057163Budget
3442649.702024-12-0571411Actual
1821082.902023-09-057168Actual
26947234.002024-06-047114Actual
277697.142024-06-0471212Actual
1661636.002023-08-057173Actual
1162052.002023-03-057165Actual
826180.002022-12-067165Budget
614640.002022-10-057126Budget
1764823.002023-09-057173Actual
25689137.002024-05-047113Actual
3584392.482025-01-0371213Actual
3634424.002025-02-037156Actual
27327132.002024-06-047117Actual
147090.002022-06-057115Budget
161047.002022-06-057116Actual
2100435.002023-12-067146Actual
34994122.002025-01-037115Actual
708280.002022-11-057115Budget
37328106.002025-03-057165Actual
708170.002022-11-057115Actual
13159100.002023-04-057117Budget
3171518.002024-10-047126Actual
68958.002022-11-057173Actual
34935135.002025-01-037164Actual
899960.002023-01-037113Budget
3917622.042025-04-0571212Actual
3079393.002024-09-047167Actual
1011457.002023-02-037113Actual
251036.002022-07-067164Actual
950818.002023-01-037126Actual
3626414.002025-02-037126Actual
23132104.002024-02-037167Actual
32719131.002024-11-047115Actual
235113.952024-02-0371112Actual
30469114.002024-09-047115Actual
1381043.002023-05-057116Actual
282670.002022-07-067136Budget
324750.002022-07-067128Budget
36555107.142025-02-037128Actual
28633138.962024-07-057168Actual
2044423.102023-11-0571611Actual
14514109.002023-06-057113Actual
37115146.002025-03-057163Actual
3799644.382025-03-0571112Actual
2147223.102023-12-0671611Actual
2390660.002024-03-047116Actual
1932914.592023-10-0571311Actual
3573110.002022-08-057114Budget
1035990.002023-02-037164Budget
1918295.022023-10-057128Actual
1938310.332023-10-0571511Actual
21621109.002024-01-037113Actual
29787123.812024-08-047168Actual
834270.002022-12-067116Budget
15492187.002023-07-067113Actual
37676166.242025-03-057118Actual
245455.002022-07-067114Actual
3029068.002024-09-047163Actual
251170.002022-07-067164Budget
215633.952023-12-0671612Actual
1082535.002023-02-037166Actual
2401322.002024-03-047156Actual
2038414.592023-11-0571411Actual
2949156.002024-08-047136Actual
218731.382022-06-057168Actual
1573944.002023-07-067165Actual
722170.002022-11-057116Budget
2608229.002024-05-047146Actual
3439932.672024-12-0571311Actual
3454569.912024-12-0571112Actual
3182739.002024-10-047166Actual
3549768.852025-01-0371111Actual
2404443.002024-03-047166Actual
255455.012024-04-0471112Actual
48631.002022-05-057116Actual
648770.002022-10-057167Budget
2339323.102024-02-0371411Actual
1691130.002023-08-057146Actual
760772.002022-11-057167Actual
741112.002022-11-057156Actual
3088070.782024-09-047128Actual
31595176.002024-10-047115Actual
424070.002022-08-057167Budget
2224288.962024-01-037128Actual
924380.002023-01-037164Budget
595772.002022-10-057115Actual
1900329.002023-10-057166Actual
2123879.872023-12-067128Actual
3469246.872024-12-0571213Actual
1096380.002023-02-037167Budget
153070.002022-06-057165Budget
1886525.002023-10-057116Actual
34564.002022-05-057115Actual
3345677.362024-11-0471612Actual
3117428.422024-09-0471212Actual
619670.002022-10-057136Budget
2431331.612024-03-0471111Actual
2336619.912024-02-0371311Actual
3058915.002024-09-047126Actual
667650.002022-10-057168Budget
2105925.002023-12-067166Actual
1217090.002023-03-057118Budget
2602811.002024-05-047126Actual
1664463.002023-08-057114Actual
656890.002022-10-057118Budget
1472575.002023-06-057115Actual
199956.002022-06-057167Actual
28572148.052024-07-057118Actual
3437213.532024-12-0571211Actual
194742.892023-10-0571112Actual
163177.142023-07-0671511Actual
587642.002022-10-057164Actual
1894629.002023-10-057146Actual
218850.002022-06-057168Budget
3064332.002024-09-047146Actual
3811662.662025-03-0571113Actual
3861827.002025-04-057146Actual
212849.572022-06-057128Actual
3487329.002025-01-037173Actual
12688100.002023-04-057115Budget
1974154.002023-11-057164Actual
731759.002022-11-057136Actual
2507443.002024-04-047166Actual
3744280.002025-03-057136Actual
2764917.782024-06-0471511Actual
277730.002022-07-067126Budget
379059.272025-03-0571511Actual
33751140.002024-12-057114Actual
978880.002023-01-037117Actual
203308.212023-11-0571211Actual
19589195.002023-11-057113Actual
779640.002022-11-057168Budget
2192439.002024-01-037116Actual
1599578.002023-07-067117Actual
1274880.002023-04-057165Budget
628921.002022-10-057156Actual
2874753.952024-07-0571311Actual
642790.002022-10-057117Budget
26980114.002024-06-047164Actual
891840.002022-12-067168Budget
138848.002022-06-057164Actual
2095011.002023-12-067126Actual
17676110.002023-09-057114Actual
1413279.872023-05-057128Actual
2877432.672024-07-0571411Actual
208190.002022-06-057118Budget
569032.002022-10-057163Actual
35284104.002025-01-037117Actual
1590533.002023-07-067156Actual
235426.082024-02-0371612Actual
2183286.002024-01-037115Actual
624340.002022-10-057146Budget
3223865.652024-10-0471611Actual
601742.002022-10-057165Actual
162366.082023-07-0671211Actual
29284114.002024-08-047164Actual
1227850.002023-03-057168Budget
689430.002022-11-057173Budget
20211107.142023-11-057128Actual
905750.002023-01-037163Budget
3066918.002024-09-047156Actual
3793776.292025-03-0571611Actual
28600110.172024-07-057128Actual
6569137.452022-10-057118Actual
35318101.002025-01-037167Actual
3004811.402024-08-0471212Actual
2756826.292024-06-0471211Actual
601860.002022-10-057165Budget
175550.002022-06-057146Budget
3905611.402025-04-0571511Actual
11559100.002023-03-057115Budget
33221109.272024-11-0471111Actual
3229734.802024-10-0471112Actual
34132221.002024-12-057117Actual
152566.082023-06-0571211Actual
259290.002022-07-067115Budget
2951735.002024-08-047146Actual
1129160.002023-03-057163Budget
3244864.412024-10-0471613Actual
1997419.002023-11-057146Actual
4692120.002022-09-057114Actual
170870.002022-06-057136Budget
1570579.002023-07-067115Actual
1585330.002023-07-067136Actual
3864424.002025-04-057156Actual
35933205.002025-02-037113Actual
577040.002022-10-057173Budget
287350.002022-07-067146Budget
175432.002022-06-057146Actual
3522648.002025-01-037166Actual
2788795.992024-06-0471213Actual
938080.002023-01-037165Budget
2244725.232024-01-0371611Actual
891723.812022-12-067168Actual
2410293.002024-03-047117Actual
2671027.572024-05-0471113Actual
53530.002022-05-057126Budget
2883465.652024-07-0571611Actual
958110.172022-05-057118Actual
2041113.532023-11-0571511Actual
3366595.002024-12-057163Actual
3908952.892025-04-0571611Actual
2954321.002024-08-047156Actual
3457328.422024-12-0571212Actual
3324944.382024-11-0471211Actual
530464.002022-09-057117Actual
1123376.002023-03-057113Actual
3802414.592025-03-0571212Actual
3502890.002025-01-037165Actual
3357381.962024-11-0471613Actual
1184560.002023-03-057146Budget
3749428.002025-03-057156Actual
3699273.182025-02-0371213Actual
3932769.672025-04-0571613Actual
3384482.002024-12-057115Actual
511940.002022-09-057146Budget
1147993.002023-03-057164Actual
1330190.002023-04-057118Budget
2300826.002024-02-037156Actual
23098117.002024-02-037117Actual
1587922.002023-07-067146Actual
31502197.002024-10-047114Actual
1422622.042023-05-0571111Actual
442650.002022-08-057168Budget
34815137.002025-01-037163Actual
1593726.002023-07-067166Actual
2786046.872024-06-0471113Actual
114770.002022-06-057113Budget
174411.822023-08-0571112Actual
33009154.002024-11-047117Actual
549138.962022-09-057128Actual
1254685.002023-04-057114Actual
3572525.232025-01-0371212Actual
1759085.002023-09-057163Actual
1174840.002023-03-057126Budget
212950.002022-06-057128Budget
40349.002022-05-057165Actual
2872015.652024-07-0571211Actual
2304034.002024-02-037166Actual
404230.002022-08-057156Budget
1194853.002023-03-057166Actual
255721.822024-04-0471212Actual
14104107.142023-05-057118Actual
3129346.872024-09-0471213Actual
3295146.002024-11-047166Actual
1906185.002023-10-057117Actual
502340.002022-09-057126Budget
483364.002022-09-057115Actual
146990.002022-06-057115Actual
899839.002023-01-037113Actual
1738229.482023-08-0571611Actual
736540.002022-11-057146Budget
357288.002022-08-057114Actual
180114.002022-06-057156Actual
2171220.002024-01-037173Actual
20499.002022-05-057114Actual
2384753.002024-03-047165Actual
1109348.052023-02-037128Actual
2268831.002024-02-037173Actual
489460.002022-09-057165Budget
773623.812022-11-057128Actual
2186547.002024-01-037165Actual
81763.002022-05-057117Actual
356069.272025-01-0371511Actual
1826935.872023-09-0571111Actual
2718575.002024-06-047136Actual
3097259.272024-09-0471111Actual
992680.002023-01-037118Budget
1241846.002023-04-057163Actual
1921549.572023-10-057168Actual
3587592.482025-01-0371613Actual
287223.002022-07-067146Actual
913630.002023-01-037173Budget
3330322.042024-11-0471411Actual
100750.002022-05-057128Budget
1561255.002023-07-067114Actual
3557944.382025-01-0371411Actual
1072160.002023-02-037146Budget
3354281.962024-11-0471213Actual
806280.002022-12-067114Budget
34253126.842024-12-057128Actual
2203113.002024-01-037156Actual
3212522.042024-10-0471211Actual
80149.002022-12-067173Actual
624223.002022-10-057146Actual
992782.902023-01-037118Actual
1504978.002023-06-057167Actual
344424.002022-08-057163Actual
2780156.082024-06-0471612Actual
946053.002023-01-037116Actual
2895467.782024-07-0571612Actual
1359336.002023-05-057173Actual
1137010.002023-03-057173Actual
67718.002022-05-057156Actual
1815088.962023-09-057118Actual
516513.002022-09-057156Actual
67840.002022-05-057156Budget
2806929.002024-07-057173Actual
297750.002022-07-067166Budget
36527248.062025-02-037118Actual
16088160.182023-07-067118Actual
208085.932022-06-057118Actual
120228.002022-06-057163Actual
36052247.002025-02-037114Actual
1076717.002023-02-037156Actual
3631855.002025-02-037146Actual
63039.002022-05-057146Actual
2396130.002024-03-047136Actual
1179776.002023-03-057136Actual
3233066.722024-10-0471612Actual
2713039.002024-06-047116Actual
385059.002022-08-057116Actual
184703.952023-09-0571112Actual
456428.002022-09-057163Actual
1161980.002023-03-057165Budget
11418110.002023-03-057114Budget
120350.002022-06-057163Budget
27977107.002024-07-057113Actual
21117104.002023-12-067117Actual
5819110.002022-10-057114Budget
3629268.002025-02-037136Actual
2590686.002024-05-047115Actual
1137130.002023-03-057173Budget
873180.002022-12-067167Budget
726913.002022-11-057126Actual
2333915.652024-02-0371211Actual
1799933.002023-09-057166Actual
410160.002022-08-057166Budget
272960.002022-07-067116Budget
25132109.002024-04-047117Actual
1841119.912023-09-0571611Actual
28011122.002024-07-057163Actual
1495730.002023-06-057166Actual
806360.002022-12-067114Actual
1714855.632023-08-057128Actual
812080.002022-12-067164Budget
26263.002022-05-057164Actual
164363.952023-07-0671212Actual
28479176.002024-07-057117Actual
371490.002022-08-057115Budget
2813093.002024-07-057164Actual
3902965.652025-04-0571411Actual
2103020.002023-12-067156Actual
436854.112022-08-057128Actual
839040.002022-12-067126Budget
1209080.002023-03-057167Budget
13300107.142023-04-057118Actual
779528.352022-11-057168Actual
1791652.002023-09-057136Actual
2436813.532024-03-0471311Actual
984680.002023-01-037167Budget
183786.082023-09-0571511Actual
26295166.242024-05-047118Actual
264740.002022-07-067165Actual
1897211.002023-10-057156Actual
3428582.902024-12-057168Actual
3782411.402025-03-0571211Actual
7688107.142022-11-057118Actual
2321970.782024-02-037128Actual
1287740.002023-04-057126Budget
3805789.062025-03-0571612Actual
2215578.002024-01-037167Actual
2345229.482024-02-0371611Actual
3200582.902024-10-047128Actual
34781150.002025-01-037113Actual
20090100.002023-11-057117Actual
114650.002022-06-057113Actual
33101220.782024-11-047118Actual
30852296.542024-09-047118Actual
34225128.362024-12-057118Actual
1025330.002023-02-037173Budget
634760.002022-10-057166Budget
1528313.532023-06-0571311Actual
1865218.002023-10-057173Actual
28189122.002024-07-057115Actual
91379.002023-01-037173Actual
563160.002022-10-057113Budget
555043.512022-09-057168Actual
376940.002022-08-057165Actual
1235880.002023-04-057113Budget
1780268.002023-09-057165Actual
1817870.782023-09-057128Actual
2828275.002024-07-057116Actual
23191107.142024-02-037118Actual
2655824.162024-05-0471611Actual
960440.002023-01-037146Budget
507170.002022-09-057136Budget
1208945.002023-03-057167Actual
256036.082024-04-0471612Actual
1082460.002023-02-037166Budget
1301925.002023-04-057156Actual
1673796.002023-08-057115Actual
161160.002022-06-057116Budget
3126627.572024-09-0471113Actual
37235156.002025-03-057164Actual
2990139.062024-08-0471311Actual
2542715.652024-04-0471411Actual
1726814.592023-08-0571211Actual
133099.002022-06-057114Actual
3217927.362024-10-0471411Actual
19095104.002023-10-057167Actual
32506205.002024-11-047113Actual
3333660.332024-11-0471611Actual
950940.002023-01-037126Budget
377060.002022-08-057165Budget
1983447.002023-11-057165Actual
2236122.042024-01-0371211Actual
918555.002023-01-037114Actual
37081215.002025-03-057113Actual
1049580.002023-02-037165Budget
73436.002022-05-057166Actual
3867652.002025-04-057166Actual
39295103.012025-04-0571213Actual
489349.002022-09-057165Actual
311735.002022-07-067167Actual
3540596.542025-01-037128Actual
363360.002022-08-057164Budget
37584124.002025-03-057117Actual
3847876.002025-04-057165Actual
516630.002022-09-057156Budget
3508732.002025-01-037116Actual
1794222.002023-09-057146Actual

Generated 2025-06-04 22:12:54.458 UTC