[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 992  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327622.042024-11-1471311Actual
1796820.002023-09-157156Actual
203308.212023-11-1571211Actual
1227850.002023-03-157168Budget
812142.002022-12-167164Actual
1268770.002023-04-157115Actual
37235156.002025-03-157164Actual
410160.002022-08-157166Budget
1209080.002023-03-157167Budget
1115140.482023-02-137168Actual
36527248.062025-02-137118Actual
17556124.002023-09-157113Actual
12547110.002023-04-157114Budget
128330.002022-06-157173Budget
114650.002022-06-157113Actual
1359336.002023-05-157173Actual
24630175.002024-04-147113Actual
820256.002022-12-167115Actual
1137130.002023-03-157173Budget
3667544.382025-02-1371211Actual
2073883.002023-12-167114Actual
32753152.002024-11-147165Actual
34935135.002025-01-137164Actual
736423.002022-11-157146Actual
1297235.002023-04-157146Actual
1067376.002023-02-137136Actual
681550.002022-11-157163Budget
379059.272025-03-1571511Actual
3126627.572024-09-1471113Actual
32719131.002024-11-147115Actual
3752646.002025-03-157166Actual
456550.002022-09-157163Budget
1522825.232023-06-1571111Actual
577040.002022-10-157173Budget
11045141.992023-02-137118Actual
2177360.002024-01-137164Actual
2937776.002024-08-147165Actual
881280.002022-12-167118Budget
536142.002022-09-157167Actual
1254685.002023-04-157114Actual
3217927.362024-10-1471411Actual
34564.002022-05-157115Actual
182976.082023-09-1571211Actual
2233322.042024-01-1371111Actual
3543879.872025-01-137168Actual
489460.002022-09-157165Budget
563044.002022-10-157113Actual
183786.082023-09-1571511Actual
3853770.002025-04-157116Actual
1322045.002023-04-157167Actual
170870.002022-06-157136Budget
3058915.002024-09-147126Actual
3555244.382025-01-1371311Actual
142548.212023-05-1571211Actual
3787832.672025-03-1571411Actual
2534525.232024-04-1471111Actual
2436813.532024-03-1471311Actual
1189140.002023-03-157156Budget
29164109.002024-08-147163Actual
667549.572022-10-157168Actual
731759.002022-11-157136Actual
3316279.872024-11-147168Actual
1302040.002023-04-157156Budget
154346.082023-06-1571612Actual
3132492.482024-09-1471613Actual
205302.892023-11-1571212Actual
577116.002022-10-157173Actual
3174340.002024-10-147136Actual
3200582.902024-10-147128Actual
235426.082024-02-1371612Actual
1241846.002023-04-157163Actual
3584392.482025-01-1371213Actual
424070.002022-08-157167Budget
2713039.002024-06-147116Actual
33785156.002024-12-157164Actual
48631.002022-05-157116Actual
26263.002022-05-157164Actual
1184560.002023-03-157146Budget
1381043.002023-05-157116Actual
3070144.002024-09-147166Actual
1688566.002023-08-157136Actual
2759551.822024-06-1471311Actual
2000015.002023-11-157156Actual
330343.512022-07-167168Actual
218850.002022-06-157168Budget
63039.002022-05-157146Actual
3867652.002025-04-157166Actual
1123376.002023-03-157113Actual
68958.002022-11-157173Actual
1593726.002023-07-167166Actual
2682798.002024-06-147113Actual
1235972.002023-04-157113Actual
27919110.032024-06-1471613Actual
826263.002022-12-167165Actual
3738742.002025-03-157116Actual
36052247.002025-02-137114Actual
31629122.002024-10-147165Actual
208190.002022-06-157118Budget
404230.002022-08-157156Budget
3428582.902024-12-157168Actual
3016773.182024-08-1471213Actual
3696546.872025-02-1371113Actual
2304034.002024-02-137166Actual
91379.002023-01-137173Actual
3244864.412024-10-1471613Actual
27361101.002024-06-147167Actual
3744280.002025-03-157136Actual
255721.822024-04-1471212Actual
2083188.002023-12-167115Actual
15108108.662023-06-157118Actual
1587922.002023-07-167146Actual
26980114.002024-06-147164Actual
741240.002022-11-157156Budget
2493534.002024-04-147116Actual
2715715.002024-06-147126Actual
475264.002022-09-157164Actual
264870.002022-07-167165Budget
1003338.962023-01-137168Actual
34815137.002025-01-137163Actual
30376123.002024-09-147114Actual
2041113.532023-11-1571511Actual
259148.002022-07-167115Actual
3223865.652024-10-1471611Actual
1035854.002023-02-137164Actual
3117428.422024-09-1471212Actual
2516693.002024-04-147167Actual
26200195.002024-05-147117Actual
886061.692022-12-167128Actual
2103020.002023-12-167156Actual
432190.002022-08-157118Budget
2744895.022024-06-147128Actual
138848.002022-06-157164Actual
834270.002022-12-167116Budget
14009130.002023-05-157117Actual
29040138.102024-07-1571213Actual
3129346.872024-09-1471213Actual
1906185.002023-10-157117Actual
806360.002022-12-167114Actual
3339528.422024-11-1471112Actual
2422299.572024-03-147128Actual
992680.002023-01-137118Budget
2195115.002024-01-137126Actual
194290.002022-06-157117Budget
1003440.002023-01-137168Budget
399540.002022-08-157146Budget
16524136.002023-08-157113Actual
36085152.002025-02-137164Actual
694277.002022-11-157114Actual
3064332.002024-09-147146Actual
2828275.002024-07-157116Actual
23600166.002024-03-147113Actual
226970.002022-07-167113Budget
731880.002022-11-157136Budget
272960.002022-07-167116Budget
27977107.002024-07-157113Actual
297750.002022-07-167166Budget
2035713.532023-11-1571311Actual
36588123.812025-02-137168Actual
601860.002022-10-157165Budget
1492527.002023-06-157156Actual
1082460.002023-02-137166Budget
530464.002022-09-157117Actual
1260690.002023-04-157164Budget
3888895.022025-04-157168Actual
106349.572022-05-157168Actual
10906100.002023-02-137117Budget
899960.002023-01-137113Budget
2984668.852024-08-1471111Actual
1129036.002023-03-157163Actual
277730.002022-07-167126Budget
225389.272024-01-1371612Actual
1693722.002023-08-157156Actual
2012462.002023-11-157167Actual
787660.002022-12-167113Budget
1868059.002023-10-157114Actual
2147223.102023-12-1671611Actual
1391722.002023-05-157156Actual
25225108.662024-04-147118Actual
3212522.042024-10-1471211Actual
33751140.002024-12-157114Actual
180240.002022-06-157156Budget
2325288.962024-02-137168Actual
984530.002023-01-137167Actual
3384482.002024-12-157115Actual
2030239.062023-11-1571111Actual
1389130.002023-05-157146Actual
1147993.002023-03-157164Actual
642790.002022-10-157117Budget
1109348.052023-02-137128Actual
938080.002023-01-137165Budget
1780268.002023-09-157165Actual
1096380.002023-02-137167Budget
1466653.002023-06-157164Actual
394870.002022-08-157136Budget
14104107.142023-05-157118Actual
1579833.002023-07-167116Actual
2691949.002024-06-147173Actual
2584566.002024-05-147164Actual
32626148.002024-11-147114Actual
3814392.482025-03-1571213Actual
164093.952023-07-1671112Actual
1017232.002023-02-137163Actual
2768239.062024-06-1471611Actual
1057780.002023-02-137116Budget
153070.002022-06-157165Budget
2206349.002024-01-137166Actual
152960.002022-06-157165Actual
614718.002022-10-157126Actual
1227748.052023-03-157168Actual
1994836.002023-11-157136Actual
1260783.002023-04-157164Actual
3672944.382025-02-1371411Actual
1776861.002023-09-157115Actual
1011457.002023-02-137113Actual
779640.002022-11-157168Budget
14043117.002023-05-157167Actual
3563837.992025-01-1371611Actual
40470.002022-05-157165Budget
212849.572022-06-157128Actual
2649822.042024-05-1471411Actual
970623.002023-01-137166Actual
997554.112023-01-137128Actual
2135819.912023-12-1671211Actual
1076840.002023-02-137156Budget
19622114.002023-11-157163Actual
3487329.002025-01-137173Actual
2992832.672024-08-1471411Actual
1156072.002023-03-157115Actual
73550.002022-05-157166Budget
1147890.002023-03-157164Budget
195316.082023-10-1571612Actual
581860.002022-10-157114Actual
1189212.002023-03-157156Actual
3147429.002024-10-147173Actual
58335.002022-05-157136Actual
147090.002022-06-157115Budget
35933205.002025-02-137113Actual
2501616.002024-04-147146Actual
1880698.002023-10-157165Actual
3454569.912024-12-1571112Actual
1090578.002023-02-137117Actual
3291924.002024-11-147156Actual
256036.082024-04-1471612Actual
497560.002022-09-157116Budget
1025330.002023-02-137173Budget
3366595.002024-12-157163Actual
1082535.002023-02-137166Actual
2381370.002024-03-147115Actual
180114.002022-06-157156Actual
1714855.632023-08-157128Actual
29130176.002024-08-147113Actual
2762253.952024-06-1471411Actual
1428125.232023-05-1571311Actual
1460515.002023-06-157173Actual
549050.002022-09-157128Budget
3289345.002024-11-147146Actual
619670.002022-10-157136Budget
1889218.002023-10-157126Actual
1673796.002023-08-157115Actual
726913.002022-11-157126Actual
601742.002022-10-157165Actual
2398722.002024-03-147146Actual
3457328.422024-12-1571212Actual
3782411.402025-03-1571211Actual
1011580.002023-02-137113Budget
2542715.652024-04-1471411Actual
3581632.832025-01-1371113Actual
20211107.142023-11-157128Actual
2889358.212024-07-1571112Actual
1997419.002023-11-157146Actual
3372344.002024-12-157173Actual
714070.002022-11-157165Actual
2946318.002024-08-147126Actual
175432.002022-06-157146Actual
713980.002022-11-157165Budget
324750.002022-07-167128Budget
205608.212023-11-1571612Actual
48760.002022-05-157116Budget
37081215.002025-03-157113Actual
1629014.592023-07-1671411Actual
1921549.572023-10-157168Actual
2780156.082024-06-1471612Actual
2475088.002024-04-147114Actual
442650.002022-08-157168Budget
1696929.002023-08-157166Actual
28189122.002024-07-157115Actual
1179776.002023-03-157136Actual
31885198.002024-10-147117Actual
2788795.992024-06-1471213Actual
3460666.722024-12-1571612Actual
2600124.002024-05-147116Actual
30759136.002024-09-147117Actual
2996165.652024-08-1471611Actual
17676110.002023-09-157114Actual
2838924.002024-07-157156Actual
2774166.722024-06-1471112Actual
2754087.992024-06-1471111Actual
29343106.002024-08-147115Actual
12688100.002023-04-157115Budget
29726205.632024-08-147118Actual
2954321.002024-08-147156Actual
1241960.002023-04-157163Budget
2949156.002024-08-147136Actual
27039131.002024-06-147115Actual
965240.002023-01-137156Budget
722035.002022-11-157116Actual
1718169.262023-08-157168Actual
624340.002022-10-157146Budget
330450.002022-07-167168Budget
20090100.002023-11-157117Actual
2872015.652024-07-1571211Actual
955780.002023-01-137136Budget
23634105.002024-03-147163Actual
555043.512022-09-157168Actual
38385114.002025-04-157164Actual
389940.002022-08-157126Budget
1759085.002023-09-157163Actual
245411.822024-03-1471212Actual
324641.992022-07-167128Actual
3876871.002025-04-157167Actual
2614029.002024-05-147166Actual
36468101.002025-02-137167Actual
937949.002023-01-137165Actual
2806929.002024-07-157173Actual
3690683.742025-02-1371612Actual
165814.002022-06-157126Actual
1894629.002023-10-157146Actual
2375451.002024-03-147164Actual
36144158.002025-02-137115Actual
311870.002022-07-167167Budget
2192439.002024-01-137116Actual
28011122.002024-07-157163Actual
7550.002022-05-157163Budget
371490.002022-08-157115Budget
164363.952023-07-1671212Actual
873180.002022-12-167167Budget
255455.012024-04-1471112Actual
32038110.172024-10-147168Actual
38734104.002025-04-157117Actual
2165478.002024-01-137163Actual
25940105.002024-05-147165Actual
234207.142024-02-1371511Actual
38231107.002025-04-157113Actual
38265127.002025-04-157163Actual
21151104.002023-12-167167Actual
23191107.142024-02-137118Actual
1274754.002023-04-157165Actual
1516979.872023-06-157168Actual
3847876.002025-04-157165Actual
2504218.002024-04-147156Actual
1362188.002023-05-157114Actual
1770.002022-05-157113Budget
32660109.002024-11-147164Actual
661750.002022-10-157128Budget
3514275.002025-01-137136Actual
648770.002022-10-157167Budget
648856.002022-10-157167Actual
689430.002022-11-157173Budget
955839.002023-01-137136Actual
3602431.002025-02-137173Actual
2044423.102023-11-1571611Actual
3168870.002024-10-147116Actual
3254076.002024-11-147163Actual
2186547.002024-01-137165Actual
2455110.002022-07-167114Budget
3761793.002025-03-157167Actual
1109250.002023-02-137128Budget
27327132.002024-06-147117Actual
297642.002022-07-167166Actual
170759.002022-06-157136Actual
2123879.872023-12-167128Actual
1035990.002023-02-137164Budget
3354281.962024-11-1471213Actual
3861827.002025-04-157146Actual
3029068.002024-09-147163Actual
746835.002022-11-157166Actual
1334950.002023-04-157128Budget
37115146.002025-03-157163Actual
394747.002022-08-157136Actual
464540.002022-09-157173Budget
423956.002022-08-157167Actual
700056.002022-11-157164Actual
2707164.002024-06-147165Actual
755090.002022-11-157117Budget
2764917.782024-06-1471511Actual
1062440.002023-02-137126Budget
37201117.002025-03-157114Actual
35377205.632025-01-137118Actual
2957552.002024-08-147166Actual
886150.002022-12-167128Budget
3283920.002024-11-147126Actual
186020.002022-06-157166Actual
33009154.002024-11-147117Actual
806280.002022-12-167114Budget
2197954.002024-01-137136Actual
667650.002022-10-157168Budget
37676166.242025-03-157118Actual
2092344.002023-12-167116Actual
2071023.002023-12-167173Actual
3917622.042025-04-1571212Actual
226839.002022-07-167113Actual
31595176.002024-10-147115Actual
587760.002022-10-157164Budget
899839.002023-01-137113Actual
881364.722022-12-167118Actual
3097259.272024-09-1471111Actual
2215578.002024-01-137167Actual
2987417.782024-08-1471211Actual
2401322.002024-03-147156Actual
33877137.002024-12-157165Actual
63150.002022-05-157146Budget
3351541.602024-11-1471113Actual
3357381.962024-11-1471613Actual
205032.892023-11-1571112Actual
1992015.002023-11-157126Actual
21210195.022023-12-167118Actual
569032.002022-10-157163Actual
2431331.612024-03-1471111Actual
272832.002022-07-167116Actual
3034839.002024-09-147173Actual
20618175.002023-12-167113Actual
3141668.002024-10-147163Actual
21621109.002024-01-137113Actual
1194853.002023-03-157166Actual
3914848.632025-04-1571112Actual

Generated 2025-06-14 05:02:19.275 UTC