[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 512  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-09-0771612Actual
239338.002024-03-077126Actual
1374970.002023-05-087165Actual
661750.002022-10-087128Budget
1011457.002023-02-067113Actual
14104107.142023-05-087118Actual
1941529.482023-10-0871611Actual
144262.892023-05-0871212Actual
13499195.002023-05-087113Actual
436854.112022-08-087128Actual
2398722.002024-03-077146Actual
36588123.812025-02-067168Actual
456550.002022-09-087163Budget
53416.002022-05-087126Actual
3672944.382025-02-0671411Actual
918480.002023-01-067114Budget
2715715.002024-06-077126Actual
563160.002022-10-087113Budget
1359336.002023-05-087173Actual
245723.952024-03-0771612Actual
2484253.002024-04-077115Actual
530464.002022-09-087117Actual
81763.002022-05-087117Actual
36144158.002025-02-067115Actual
3811662.662025-03-0871113Actual
20211107.142023-11-087128Actual
3787832.672025-03-0871411Actual
2501616.002024-04-077146Actual
15108108.662023-06-087118Actual
138848.002022-06-087164Actual
389823.002022-08-087126Actual
3584392.482025-01-0671213Actual
205302.892023-11-0871212Actual
1664463.002023-08-087114Actual
29284114.002024-08-077164Actual
1202952.002023-03-087117Actual
694380.002022-11-087114Budget
1072029.002023-02-067146Actual
997450.002023-01-067128Budget
1475947.002023-06-087165Actual
27768.002022-07-097126Actual
992782.902023-01-067118Actual
394870.002022-08-087136Budget
37328106.002025-03-087165Actual
3102745.442024-09-0771311Actual
1534322.042023-06-0871611Actual
806280.002022-12-097114Budget
793424.002022-12-097163Actual
3147429.002024-10-077173Actual
3223865.652024-10-0771611Actual
30410152.002024-09-077164Actual
1322045.002023-04-087167Actual
22214141.992024-01-067118Actual
1620834.802023-07-0971111Actual
2830916.002024-07-087126Actual
2410293.002024-03-077117Actual
2186547.002024-01-067165Actual
218850.002022-06-087168Budget
1274880.002023-04-087165Budget
338430.002022-08-087113Actual
7432.002022-05-087163Actual
984680.002023-01-067167Budget
399431.002022-08-087146Actual
1156072.002023-03-087115Actual
2224288.962024-01-067128Actual
174411.822023-08-0871112Actual
3779660.332025-03-0871111Actual
11559100.002023-03-087115Budget
1301925.002023-04-087156Actual
371490.002022-08-087115Budget
3445315.652024-12-0871511Actual
385160.002022-08-087116Budget
2425470.782024-03-077168Actual
1994836.002023-11-087136Actual
28633138.962024-07-087168Actual
1906185.002023-10-087117Actual
755090.002022-11-087117Budget
26263.002022-05-087164Actual
13159100.002023-04-087117Budget
186020.002022-06-087166Actual
2030239.062023-11-0871111Actual
1865218.002023-10-087173Actual
955839.002023-01-067136Actual
357288.002022-08-087114Actual
965240.002023-01-067156Budget
3295146.002024-11-077166Actual
31382193.002024-10-077113Actual
1702793.002023-08-087117Actual
3002048.632024-08-0771112Actual
2369223.002024-03-077173Actual
754950.002022-11-087117Actual
3345677.362024-11-0771612Actual
363360.002022-08-087164Budget
3552534.802025-01-0671211Actual
1422622.042023-05-0871111Actual
1389130.002023-05-087146Actual
2493534.002024-04-077116Actual
2065293.002023-12-097163Actual
3675615.652025-02-0671511Actual
153070.002022-06-087165Budget
3439932.672024-12-0871311Actual
2244725.232024-01-0671611Actual
3016773.182024-08-0771213Actual
2073883.002023-12-097114Actual
35318101.002025-01-067167Actual
2475088.002024-04-077114Actual
2721133.002024-06-077146Actual
38351123.002025-04-087114Actual
1416588.962023-05-087168Actual
1221850.002023-03-087128Budget
820180.002022-12-097115Budget
195316.082023-10-0871612Actual
3233066.722024-10-0771612Actual
793550.002022-12-097163Budget
170870.002022-06-087136Budget
3799644.382025-03-0871112Actual
1593726.002023-07-097166Actual
731880.002022-11-087136Budget
194290.002022-06-087117Budget
2718575.002024-06-077136Actual
3832320.002025-04-087173Actual
2889358.212024-07-0871112Actual
11419128.002023-03-087114Actual
1302040.002023-04-087156Budget
164663.952023-07-0971612Actual
16029104.002023-07-097167Actual
2472218.002024-04-077173Actual
1235972.002023-04-087113Actual
38265127.002025-04-087163Actual
1391722.002023-05-087156Actual
2445529.482024-03-0771611Actual
899960.002023-01-067113Budget
27039131.002024-06-077115Actual
843980.002022-12-097136Budget
3888895.022025-04-087168Actual
3176932.002024-10-077146Actual
23634105.002024-03-077163Actual
2954321.002024-08-077156Actual
33042152.002024-11-077167Actual
424070.002022-08-087167Budget
642880.002022-10-087117Actual
773750.002022-11-087128Budget
2195115.002024-01-067126Actual
2345229.482024-02-0671611Actual
175432.002022-06-087146Actual
28572148.052024-07-087118Actual
1241846.002023-04-087163Actual
937949.002023-01-067165Actual
114650.002022-06-087113Actual
194190.002022-06-087117Actual
2644411.402024-05-0771211Actual
3920989.062025-04-0871612Actual
2507443.002024-04-077166Actual
25811128.002024-05-077114Actual
812080.002022-12-097164Budget
2206349.002024-01-067166Actual
147090.002022-06-087115Budget
183786.082023-09-0871511Actual
38827179.872025-04-087118Actual
2990139.062024-08-0771311Actual
28097172.002024-07-087114Actual
2996165.652024-08-0771611Actual
194742.892023-10-0871112Actual
3014046.872024-08-0771113Actual
26980114.002024-06-077164Actual
16524136.002023-08-087113Actual
3687412.462025-02-0671212Actual
2372076.002024-03-077114Actual
3241657.392024-10-0771213Actual
3469246.872024-12-0871213Actual
3393653.002024-12-087116Actual
63039.002022-05-087146Actual
3746830.002025-03-087146Actual
1147993.002023-03-087164Actual
1365476.002023-05-087164Actual
58470.002022-05-087136Budget
319990.002022-07-097118Budget
2833780.002024-07-087136Actual
1067480.002023-02-067136Budget
1983447.002023-11-087165Actual
746835.002022-11-087166Actual
801530.002022-12-097173Budget
1067376.002023-02-067136Actual
978790.002023-01-067117Budget
628921.002022-10-087156Actual
2404443.002024-03-077166Actual
2295666.002024-02-067136Actual
563044.002022-10-087113Actual
37115146.002025-03-087163Actual
3097259.272024-09-0771111Actual
700180.002022-11-087164Budget
3029068.002024-09-077163Actual
277730.002022-07-097126Budget
180240.002022-06-087156Budget
67718.002022-05-087156Actual
1714855.632023-08-087128Actual
186150.002022-06-087166Budget
3437213.532024-12-0871211Actual
1321980.002023-04-087167Budget
30256150.002024-09-077113Actual
2333915.652024-02-0671211Actual
3557944.382025-01-0671411Actual
3283920.002024-11-077126Actual
1495730.002023-06-087166Actual
970623.002023-01-067166Actual
507229.002022-09-087136Actual
549050.002022-09-087128Budget
23132104.002024-02-067167Actual
1794222.002023-09-087146Actual
2874753.952024-07-0871311Actual
3457328.422024-12-0871212Actual
497560.002022-09-087116Budget
32506205.002024-11-077113Actual
3602431.002025-02-067173Actual
530390.002022-09-087117Budget
12547110.002023-04-087114Budget
33631205.002024-12-087113Actual
1297235.002023-04-087146Actual
106349.572022-05-087168Actual
1770968.002023-09-087164Actual
812142.002022-12-097164Actual
1759085.002023-09-087163Actual
2578327.002024-05-077173Actual
138970.002022-06-087164Budget
483364.002022-09-087115Actual
28513100.002024-07-087167Actual
1428125.232023-05-0871311Actual
3088070.782024-09-077128Actual
760772.002022-11-087167Actual
1626311.402023-07-0971311Actual
932480.002023-01-067115Budget
3008158.212024-08-0771612Actual
544390.002022-09-087118Budget
806360.002022-12-097114Actual
100750.002022-05-087128Budget
3631855.002025-02-067146Actual
225389.272024-01-0671612Actual
249626.002024-04-077126Actual
1011580.002023-02-067113Budget
2774166.722024-06-0771112Actual
3244864.412024-10-0771613Actual
3404332.002024-12-087156Actual
29343106.002024-08-077115Actual
1057780.002023-02-067116Budget
3100017.782024-09-0771211Actual
287223.002022-07-097146Actual
1691130.002023-08-087146Actual
379059.272025-03-0871511Actual
29633221.002024-08-077117Actual
3885582.902025-04-087128Actual
3549768.852025-01-0671111Actual
2375451.002024-03-077164Actual
2003235.002023-11-087166Actual
1841119.912023-09-0871611Actual
3917622.042025-04-0871212Actual
1997419.002023-11-087146Actual
232635.002022-07-097163Actual
3902965.652025-04-0871411Actual
1935615.652023-10-0871411Actual
3626414.002025-02-067126Actual
609860.002022-10-087116Budget
2127149.572023-12-097168Actual
932356.002023-01-067115Actual
1938310.332023-10-0871511Actual
1764823.002023-09-087173Actual
1194960.002023-03-087166Budget
240615.002022-07-097173Actual
1932914.592023-10-0871311Actual
2600124.002024-05-077116Actual
2542715.652024-04-0771411Actual
1287618.002023-04-087126Actual
1123280.002023-03-087113Budget
2466478.002024-04-077163Actual
164093.952023-07-0971112Actual
1805785.002023-09-087117Actual
853340.002022-12-097156Budget
2584566.002024-05-077164Actual
259148.002022-07-097115Actual
3905611.402025-04-0871511Actual
619670.002022-10-087136Budget
489460.002022-09-087165Budget
595772.002022-10-087115Actual
10301110.002023-02-067114Budget
3664797.572025-02-0671111Actual
905628.002023-01-067163Actual
2147223.102023-12-0971611Actual
3717329.002025-03-087173Actual
240730.002022-07-097173Budget
1780268.002023-09-087165Actual
35377205.632025-01-067118Actual
844065.002022-12-097136Actual
26370.002022-05-087164Budget
2987417.782024-08-0771211Actual
34781150.002025-01-067113Actual
536270.002022-09-087167Budget
2842149.002024-07-087166Actual
324750.002022-07-097128Budget
432075.322022-08-087118Actual
3454569.912024-12-0871112Actual
27977107.002024-07-087113Actual
28600110.172024-07-087128Actual
256036.082024-04-0771612Actual
2487661.002024-04-077165Actual
1809162.002023-09-087167Actual
7550.002022-05-087163Budget
165814.002022-06-087126Actual
2200539.002024-01-067146Actual
37235156.002025-03-087164Actual
73436.002022-05-087166Actual
2957552.002024-08-077166Actual
634627.002022-10-087166Actual
1381043.002023-05-087116Actual
456428.002022-09-087163Actual
31595176.002024-10-077115Actual
20090100.002023-11-087117Actual
1049580.002023-02-067165Budget
522360.002022-09-087166Budget
26295166.242024-05-077118Actual
1062440.002023-02-067126Budget
2304034.002024-02-067166Actual
29130176.002024-08-077113Actual
2895467.782024-07-0871612Actual
713980.002022-11-087165Budget
1340750.002023-04-087168Budget
1394929.002023-05-087166Actual
1614982.902023-07-097168Actual
700056.002022-11-087164Actual
1434014.592023-05-0871611Actual
215316.082023-12-0971112Actual
73550.002022-05-087166Budget
581860.002022-10-087114Actual
259290.002022-07-097115Budget
185029.272023-09-0871612Actual
2401322.002024-03-077156Actual
3514275.002025-01-067136Actual
3805789.062025-03-0871612Actual
859136.002022-12-097166Actual
960526.002023-01-067146Actual
464414.002022-09-087173Actual
2174083.002024-01-067114Actual
25689137.002024-05-077113Actual
152566.082023-06-0871211Actual
1472575.002023-06-087115Actual
913630.002023-01-067173Budget
3058915.002024-09-077126Actual
436950.002022-08-087128Budget
502340.002022-09-087126Budget
63150.002022-05-087146Budget
497423.002022-09-087116Actual
1729522.042023-08-0871311Actual
144566.082023-05-0871612Actual
1696929.002023-08-087166Actual
544296.542022-09-087118Actual
624223.002022-10-087146Actual
3209769.912024-10-0771111Actual
2691949.002024-06-077173Actual
2892110.332024-07-0871212Actual
516513.002022-09-087156Actual
2012462.002023-11-087167Actual
1821082.902023-09-087168Actual
1927425.232023-10-0871111Actual
3215227.362024-10-0771311Actual
3179528.002024-10-077156Actual
3220617.782024-10-0771511Actual
212950.002022-06-087128Budget
2907246.872024-07-0871613Actual
2548628.422024-04-0771611Actual
1892039.002023-10-087136Actual
30759136.002024-09-077117Actual
3634424.002025-02-067156Actual
1174840.002023-03-087126Budget
3487329.002025-01-067173Actual
601860.002022-10-087165Budget
3926855.642025-04-0871113Actual
1147890.002023-03-087164Budget
3428582.902024-12-087168Actual
21151104.002023-12-097167Actual
3372344.002024-12-087173Actual
2384753.002024-03-077165Actual
1590533.002023-07-097156Actual
614640.002022-10-087126Budget
886150.002022-12-097128Budget
287350.002022-07-097146Budget
905750.002023-01-067163Budget
624340.002022-10-087146Budget
14514109.002023-06-087113Actual
3853770.002025-04-087116Actual
3407433.002024-12-087166Actual
1564676.002023-07-097164Actual
3914848.632025-04-0871112Actual
3384482.002024-12-087115Actual
2215578.002024-01-067167Actual
1090578.002023-02-067117Actual
3637627.002025-02-067166Actual
2813093.002024-07-087164Actual
30913141.992024-09-077168Actual
19154173.812023-10-087118Actual
1504978.002023-06-087167Actual
997554.112023-01-067128Actual
330343.512022-07-097168Actual
2754087.992024-06-0771111Actual
2949156.002024-08-077136Actual
20243119.272023-11-087168Actual
736423.002022-11-087146Actual
2528669.262024-04-077168Actual
38385114.002025-04-087164Actual
34994122.002025-01-067115Actual
143995.012023-05-0871112Actual
1179776.002023-03-087136Actual
681440.002022-11-087163Actual
68958.002022-11-087173Actual
29787123.812024-08-077168Actual
3573110.002022-08-087114Budget
2077251.002023-12-097164Actual
1974154.002023-11-087164Actual
264870.002022-07-097165Budget
37201117.002025-03-087114Actual
3396310.002024-12-087126Actual
34132221.002024-12-087117Actual
587642.002022-10-087164Actual
1260690.002023-04-087164Budget
2676981.962024-05-0771613Actual
114770.002022-06-087113Budget
363235.002022-08-087164Actual
1109348.052023-02-067128Actual

Generated 2025-06-07 23:36:44.049 UTC