[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 896  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-05-077173Budget
91379.002023-01-057173Actual
456428.002022-09-077163Actual
240615.002022-07-087173Actual
577116.002022-10-077173Actual
1552691.002023-07-087163Actual
3894797.572025-04-0771111Actual
1434014.592023-05-0771611Actual
2726954.002024-06-067166Actual
2590686.002024-05-067115Actual
1579833.002023-07-087116Actual
2644411.402024-05-0671211Actual
23098117.002024-02-057117Actual
2369223.002024-03-067173Actual
450760.002022-09-077113Budget
614718.002022-10-077126Actual
955780.002023-01-057136Budget
225389.272024-01-0571612Actual
344424.002022-08-077163Actual
938080.002023-01-057165Budget
32626148.002024-11-067114Actual
2682798.002024-06-067113Actual
152960.002022-06-077165Actual
2141225.232023-12-0871411Actual
3457328.422024-12-0771212Actual
1174840.002023-03-077126Budget
2244725.232024-01-0571611Actual
1274880.002023-04-077165Budget
3259829.002024-11-067173Actual
2768239.062024-06-0671611Actual
36527248.062025-02-057118Actual
3472381.962024-12-0771613Actual
736423.002022-11-077146Actual
843980.002022-12-087136Budget
40470.002022-05-077165Budget
1202952.002023-03-077117Actual
33785156.002024-12-077164Actual
154023.952023-06-0771112Actual
162366.082023-07-0871211Actual
970750.002023-01-057166Budget
418290.002022-08-077117Budget
2721133.002024-06-067146Actual
19622114.002023-11-077163Actual
708280.002022-11-077115Budget
106349.572022-05-077168Actual
3617877.002025-02-057165Actual
886150.002022-12-087128Budget
18560145.002023-10-077113Actual
1096493.002023-02-057167Actual
1340860.172023-04-077168Actual
19708101.002023-11-077114Actual
28223106.002024-07-077165Actual
950818.002023-01-057126Actual
2545410.332024-04-0671511Actual
11045141.992023-02-057118Actual
3637627.002025-02-057166Actual
2828275.002024-07-077116Actual
1025214.002023-02-057173Actual
3396310.002024-12-077126Actual
3102745.442024-09-0671311Actual
1927425.232023-10-0771111Actual
3749428.002025-03-077156Actual
2478354.002024-04-067164Actual
208190.002022-06-077118Budget
19095104.002023-10-077167Actual
2206349.002024-01-057166Actual
1217090.002023-03-077118Budget
1463366.002023-06-077114Actual
1067376.002023-02-057136Actual
886061.692022-12-087128Actual
199956.002022-06-077167Actual
232750.002022-07-087163Budget
1780268.002023-09-077165Actual
3549768.852025-01-0571111Actual
3428582.902024-12-077168Actual
3212522.042024-10-0671211Actual
63150.002022-05-077146Budget
3469246.872024-12-0771213Actual
3372344.002024-12-077173Actual
3295146.002024-11-067166Actual
1732217.782023-08-0771411Actual
2951735.002024-08-067146Actual
536142.002022-09-077167Actual
2431331.612024-03-0671111Actual
3004811.402024-08-0671212Actual
16088160.182023-07-087118Actual
34166128.002024-12-077167Actual
287350.002022-07-087146Budget
11418110.002023-03-077114Budget
3690683.742025-02-0571612Actual
48631.002022-05-077116Actual
240730.002022-07-087173Budget
2071023.002023-12-087173Actual
3787832.672025-03-0771411Actual
251170.002022-07-087164Budget
779528.352022-11-077168Actual
978880.002023-01-057117Actual
1611699.572023-07-087128Actual
844065.002022-12-087136Actual
997554.112023-01-057128Actual
338560.002022-08-077113Budget
2035713.532023-11-0771311Actual
1235880.002023-04-077113Budget
3056246.002024-09-067116Actual
16524136.002023-08-077113Actual
3244864.412024-10-0671613Actual
195316.082023-10-0771612Actual
26980114.002024-06-067164Actual
25132109.002024-04-067117Actual
34815137.002025-01-057163Actual
13499195.002023-05-077113Actual
475360.002022-09-077164Budget
3147429.002024-10-067173Actual
205608.212023-11-0771612Actual
3684639.062025-02-0571112Actual
3171518.002024-10-067126Actual
29633221.002024-08-067117Actual
2092344.002023-12-087116Actual
3917622.042025-04-0771212Actual
3511422.002025-01-057126Actual
1011457.002023-02-057113Actual
87549.002022-05-077167Actual
450644.002022-09-077113Actual
2907246.872024-07-0771613Actual
2445529.482024-03-0671611Actual
2065293.002023-12-087163Actual
305890.002022-07-087117Budget
3345677.362024-11-0671612Actual
812080.002022-12-087164Budget
1886525.002023-10-077116Actual
2744895.022024-06-067128Actual
174411.822023-08-0771112Actual
10301110.002023-02-057114Budget
212849.572022-06-077128Actual
3126627.572024-09-0671113Actual
3900239.062025-04-0771311Actual
12030100.002023-03-077117Budget
2455110.002022-07-087114Budget
3832320.002025-04-077173Actual
25689137.002024-05-067113Actual
2147223.102023-12-0871611Actual
848720.002022-12-087146Actual
746950.002022-11-077166Budget
1062440.002023-02-057126Budget
960440.002023-01-057146Budget
3897534.802025-04-0771211Actual
3752646.002025-03-077166Actual
2000015.002023-11-077156Actual
3312982.902024-11-067128Actual
2183286.002024-01-057115Actual
389823.002022-08-077126Actual
3223865.652024-10-0671611Actual
1599578.002023-07-087117Actual
661637.452022-10-077128Actual
1997419.002023-11-077146Actual
214396.082023-12-0871511Actual
1513655.632023-06-077128Actual
619670.002022-10-077136Budget
1090578.002023-02-057117Actual
1072029.002023-02-057146Actual
2095011.002023-12-087126Actual
3867652.002025-04-077166Actual
634760.002022-10-077166Budget
918555.002023-01-057114Actual
36555107.142025-02-057128Actual
32660109.002024-11-067164Actual
2895467.782024-07-0771612Actual
67840.002022-05-077156Budget
26355123.812024-05-067168Actual
2641632.672024-05-0671111Actual
859136.002022-12-087166Actual
3699273.182025-02-0571213Actual
20090100.002023-11-077117Actual
352540.002022-08-077173Budget
899960.002023-01-057113Budget
3817369.672025-03-0771613Actual
2333915.652024-02-0571211Actual
3557944.382025-01-0571411Actual
272832.002022-07-087116Actual
1221850.002023-03-077128Budget
3014046.872024-08-0671113Actual
1776861.002023-09-077115Actual
1334950.002023-04-077128Budget
2501616.002024-04-067146Actual
3327622.042024-11-0671311Actual
2484253.002024-04-067115Actual
924380.002023-01-057164Budget
992680.002023-01-057118Budget
2227448.052024-01-057168Actual
1821082.902023-09-077168Actual
195012.892023-10-0771212Actual
516630.002022-09-077156Budget
95990.002022-05-077118Budget
164663.952023-07-0871612Actual
2401322.002024-03-067156Actual
5819110.002022-10-077114Budget
34690.002022-05-077115Budget
272960.002022-07-087116Budget
2869268.852024-07-0771111Actual
1274754.002023-04-077165Actual
30469114.002024-09-067115Actual
35249.002022-08-077173Actual
2422299.572024-03-067128Actual
15492187.002023-07-087113Actual
2200539.002024-01-057146Actual
235426.082024-02-0571612Actual
7432.002022-05-077163Actual
3667544.382025-02-0571211Actual
2404443.002024-03-067166Actual
2390660.002024-03-067116Actual
965110.002023-01-057156Actual
3687412.462025-02-0571212Actual
2375451.002024-03-067164Actual
13300107.142023-04-077118Actual
2439517.782024-03-0671411Actual
2381370.002024-03-067115Actual
379059.272025-03-0771511Actual
3097259.272024-09-0671111Actual
28189122.002024-07-077115Actual
3702392.482025-02-0571613Actual
14043117.002023-05-077167Actual
245411.822024-03-0671212Actual
30759136.002024-09-067117Actual
40349.002022-05-077165Actual
555043.512022-09-077168Actual
34564.002022-05-077115Actual
114770.002022-06-077113Budget
1590533.002023-07-087156Actual
1365476.002023-05-077164Actual
170759.002022-06-077136Actual
2754087.992024-06-0671111Actual
1877270.002023-10-077115Actual
142548.212023-05-0771211Actual
1174930.002023-03-077126Actual
1534322.042023-06-0771611Actual
2872015.652024-07-0771211Actual
1030071.002023-02-057114Actual
1123280.002023-03-077113Budget
3802414.592025-03-0771212Actual
826263.002022-12-087165Actual
3793776.292025-03-0771611Actual
1307960.002023-04-077166Budget
913630.002023-01-057173Budget
48760.002022-05-077116Budget
120228.002022-06-077163Actual
642790.002022-10-077117Budget
58335.002022-05-077136Actual
754950.002022-11-077117Actual
2610817.002024-05-067156Actual
3908952.892025-04-0771611Actual
22596156.002024-02-057113Actual
3209769.912024-10-0671111Actual
186020.002022-06-077166Actual
1260690.002023-04-077164Budget
787660.002022-12-087113Budget
1072160.002023-02-057146Budget
891723.812022-12-087168Actual
853340.002022-12-087156Budget
1260783.002023-04-077164Actual
1413279.872023-05-077128Actual
81890.002022-05-077117Budget
489349.002022-09-077165Actual
1629014.592023-07-0871411Actual
2197954.002024-01-057136Actual
681550.002022-11-077163Budget
2044423.102023-11-0771611Actual
2038414.592023-11-0771411Actual
1673796.002023-08-077115Actual
1481834.002023-06-077116Actual
2236122.042024-01-0571211Actual
225061.822024-01-0571112Actual
950940.002023-01-057126Budget
1025330.002023-02-057173Budget
3508732.002025-01-057116Actual
182976.082023-09-0771211Actual
2975482.902024-08-067128Actual
37294176.002025-03-077115Actual
1932914.592023-10-0771311Actual
507170.002022-09-077136Budget
3034839.002024-09-067173Actual
839126.002022-12-087126Actual
3070144.002024-09-067166Actual
404113.002022-08-077156Actual
2372076.002024-03-067114Actual
3741422.002025-03-077126Actual
1764823.002023-09-077173Actual
1614982.902023-07-087168Actual
2676981.962024-05-0671613Actual
87670.002022-05-077167Budget
23600166.002024-03-067113Actual
3573110.002022-08-077114Budget
2171220.002024-01-057173Actual
1918295.022023-10-077128Actual
1799933.002023-09-077166Actual
442538.962022-08-077168Actual
1770968.002023-09-077164Actual
1416588.962023-05-077168Actual
694277.002022-11-077114Actual
955839.002023-01-057136Actual
282670.002022-07-087136Budget
432075.322022-08-077118Actual
32753152.002024-11-067165Actual
170870.002022-06-077136Budget
3437213.532024-12-0771211Actual
522241.002022-09-077166Actual
385059.002022-08-077116Actual
1815088.962023-09-077118Actual
3176932.002024-10-067146Actual
186150.002022-06-077166Budget
32719131.002024-11-067115Actual
806360.002022-12-087114Actual
3174340.002024-10-067136Actual
100637.452022-05-077128Actual
266516.082024-05-0671612Actual
1706183.002023-08-077167Actual
194290.002022-06-077117Budget
3283920.002024-11-067126Actual
694380.002022-11-077114Budget
3200582.902024-10-067128Actual
183786.082023-09-0771511Actual
154346.082023-06-0771612Actual
13160104.002023-04-077117Actual
25811128.002024-05-067114Actual
68958.002022-11-077173Actual
1282980.002023-04-077116Budget
147090.002022-06-077115Budget
731880.002022-11-077136Budget
1826935.872023-09-0771111Actual
2275046.002024-02-057164Actual
19589195.002023-11-077113Actual
2138517.782023-12-0871311Actual
36144158.002025-02-057115Actual
34132221.002024-12-077117Actual
1683054.002023-08-077116Actual
2499030.002024-04-067136Actual
53416.002022-05-077126Actual
2691949.002024-06-067173Actual
812142.002022-12-087164Actual
3351541.602024-11-0671113Actual
3460666.722024-12-0771612Actual
773750.002022-11-077128Budget
2224288.962024-01-057128Actual
563160.002022-10-077113Budget
3519418.002025-01-057156Actual
1718169.262023-08-077168Actual
2298216.002024-02-057146Actual
436950.002022-08-077128Budget
1123376.002023-03-077113Actual
2584566.002024-05-067164Actual
16029104.002023-07-087167Actual
20499.002022-05-077114Actual
2012462.002023-11-077167Actual
266186.082024-05-0671112Actual
867164.002022-12-087117Actual
2174083.002024-01-057114Actual
22121100.002024-01-057117Actual
399540.002022-08-077146Budget
2504218.002024-04-067156Actual
1184560.002023-03-077146Budget
1208945.002023-03-077167Actual
27361101.002024-06-067167Actual
667650.002022-10-077168Budget
483490.002022-09-077115Budget
489460.002022-09-077165Budget
3229734.802024-10-0671112Actual
259148.002022-07-087115Actual
2937776.002024-08-067165Actual
3847876.002025-04-077165Actual
2507443.002024-04-067166Actual
2946318.002024-08-067126Actual
245146.082024-03-0671112Actual
483364.002022-09-077115Actual
174682.892023-08-0771212Actual
2396130.002024-03-067136Actual
3540596.542025-01-057128Actual
3664797.572025-02-0571111Actual
239338.002024-03-067126Actual
3238934.592024-10-0671113Actual
1788813.002023-09-077126Actual
3738742.002025-03-077116Actual
3105444.382024-09-0671411Actual
736540.002022-11-077146Budget
2774166.722024-06-0671112Actual
38385114.002025-04-077164Actual
1466653.002023-06-077164Actual
424070.002022-08-077167Budget
3914848.632025-04-0771112Actual
667549.572022-10-077168Actual
3502890.002025-01-057165Actual
1331110.002022-06-077114Budget
826180.002022-12-087165Budget
507229.002022-09-077136Actual
377060.002022-08-077165Budget
839040.002022-12-087126Budget
1389130.002023-05-077146Actual
3584392.482025-01-0571213Actual
35757111.402025-01-0571612Actual
218850.002022-06-077168Budget
33042152.002024-11-067167Actual
1696929.002023-08-077166Actual
741240.002022-11-077156Budget
21117104.002023-12-087117Actual
1635025.232023-07-0871611Actual
1184440.002023-03-077146Actual
234207.142024-02-0571511Actual
161160.002022-06-077116Budget
1573944.002023-07-087165Actual
1528313.532023-06-0771311Actual
35318101.002025-01-057167Actual
787744.002022-12-087113Actual
33751140.002024-12-077114Actual
208085.932022-06-077118Actual
992782.902023-01-057118Actual
10440104.002023-02-057115Actual
3782411.402025-03-0771211Actual
1897211.002023-10-077156Actual
648856.002022-10-077167Actual
2284288.002024-02-057165Actual
1307835.002023-04-077166Actual
31382193.002024-10-067113Actual
363360.002022-08-077164Budget
3814392.482025-03-0771213Actual
12547110.002023-04-077114Budget
801530.002022-12-087173Budget
1340750.002023-04-077168Budget

Generated 2025-06-06 14:54:27.587 UTC