[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 500  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557944.382025-01-0171411Actual
245411.822024-03-0271212Actual
648856.002022-10-037167Actual
905750.002023-01-017163Budget
3108752.892024-09-0271611Actual
489349.002022-09-037165Actual
1179776.002023-03-037136Actual
3129346.872024-09-0271213Actual
2038414.592023-11-0371411Actual
1209080.002023-03-037167Budget
152566.082023-06-0371211Actual
36052247.002025-02-017114Actual
37328106.002025-03-037165Actual
1162052.002023-03-037165Actual
1776861.002023-09-037115Actual
549138.962022-09-037128Actual
938080.002023-01-017165Budget
3920989.062025-04-0371612Actual
27039131.002024-06-027115Actual
970623.002023-01-017166Actual
1076717.002023-02-017156Actual
3147429.002024-10-027173Actual
2123879.872023-12-047128Actual
2333915.652024-02-0171211Actual
2895467.782024-07-0371612Actual
1076840.002023-02-017156Budget
1654.002022-05-037113Actual
1282854.002023-04-037116Actual
1035854.002023-02-017164Actual
1886525.002023-10-037116Actual
165814.002022-06-037126Actual
1573944.002023-07-047165Actual
23191107.142024-02-017118Actual
34564.002022-05-037115Actual
708280.002022-11-037115Budget
2186547.002024-01-017165Actual
180114.002022-06-037156Actual
958110.172022-05-037118Actual
614718.002022-10-037126Actual
1129160.002023-03-037163Budget
1821082.902023-09-037168Actual
3519418.002025-01-017156Actual
1170068.002023-03-037116Actual
992782.902023-01-017118Actual
1254685.002023-04-037114Actual
133099.002022-06-037114Actual
2073883.002023-12-047114Actual
25132109.002024-04-027117Actual
3687412.462025-02-0171212Actual
33101220.782024-11-027118Actual
587642.002022-10-037164Actual
418172.002022-08-037117Actual
3664797.572025-02-0171111Actual
1841119.912023-09-0371611Actual
180240.002022-06-037156Budget
15015156.002023-06-037117Actual
1334855.632023-04-037128Actual
37737158.662025-03-037168Actual
245146.082024-03-0271112Actual
26200195.002024-05-027117Actual
937949.002023-01-017165Actual
12547110.002023-04-037114Budget
1611699.572023-07-047128Actual
2012462.002023-11-037167Actual
7432.002022-05-037163Actual
144566.082023-05-0371612Actual
1718169.262023-08-037168Actual
1217090.002023-03-037118Budget
950818.002023-01-017126Actual
12829.002022-06-037173Actual
3670253.952025-02-0171311Actual
25225108.662024-04-027118Actual
2321970.782024-02-017128Actual
1832417.782023-09-0371311Actual
3573110.002022-08-037114Budget
2966778.002024-08-027167Actual
87670.002022-05-037167Budget
24630175.002024-04-027113Actual
2475088.002024-04-027114Actual
2304034.002024-02-017166Actual
3814392.482025-03-0371213Actual
205110.002022-05-037114Budget
377060.002022-08-037165Budget
19095104.002023-10-037167Actual
741112.002022-11-037156Actual
731759.002022-11-037136Actual
1918295.022023-10-037128Actual
3399143.002024-12-037136Actual
475264.002022-09-037164Actual
1268770.002023-04-037115Actual
174987.142023-08-0371612Actual
502340.002022-09-037126Budget
2372076.002024-03-027114Actual
3168870.002024-10-027116Actual
629030.002022-10-037156Budget
3667544.382025-02-0171211Actual
3330322.042024-11-0271411Actual
801530.002022-12-047173Budget
848640.002022-12-047146Budget
624340.002022-10-037146Budget
891840.002022-12-047168Budget
259148.002022-07-047115Actual
410160.002022-08-037166Budget
253736.082024-04-0271211Actual
3254076.002024-11-027163Actual
965110.002023-01-017156Actual
3102745.442024-09-0271311Actual
722170.002022-11-037116Budget
37235156.002025-03-037164Actual
29040138.102024-07-0371213Actual
2676981.962024-05-0271613Actual
389940.002022-08-037126Budget
1208945.002023-03-037167Actual
1104490.002023-02-017118Budget
2203113.002024-01-017156Actual
1614982.902023-07-047168Actual
3056246.002024-09-027116Actual
1365476.002023-05-037164Actual
25811128.002024-05-027114Actual
35249.002022-08-037173Actual
32719131.002024-11-027115Actual
3120799.702024-09-0271612Actual
3900239.062025-04-0371311Actual
251170.002022-07-047164Budget
20183158.662023-11-037118Actual
3291924.002024-11-027156Actual
806360.002022-12-047114Actual
2507443.002024-04-027166Actual
2244725.232024-01-0171611Actual
3404332.002024-12-037156Actual
26355123.812024-05-027168Actual
442650.002022-08-037168Budget
867164.002022-12-047117Actual
67840.002022-05-037156Budget
175432.002022-06-037146Actual
1321980.002023-04-037167Budget
30256150.002024-09-027113Actual
2103020.002023-12-047156Actual
3861827.002025-04-037146Actual
28600110.172024-07-037128Actual
334238.212024-11-0271212Actual
2390660.002024-03-027116Actual
3396310.002024-12-037126Actual
23098117.002024-02-017117Actual
2534525.232024-04-0271111Actual
3200582.902024-10-027128Actual
3215227.362024-10-0271311Actual
932480.002023-01-017115Budget
2901355.642024-07-0371113Actual
7550.002022-05-037163Budget
924380.002023-01-017164Budget
867290.002022-12-047117Budget
3212522.042024-10-0271211Actual
843980.002022-12-047136Budget
1724022.042023-08-0371111Actual
205302.892023-11-0371212Actual
37115146.002025-03-037163Actual
27768.002022-07-047126Actual
3357381.962024-11-0271613Actual
1805785.002023-09-037117Actual
886061.692022-12-047128Actual
619565.002022-10-037136Actual
1096380.002023-02-017167Budget
2600124.002024-05-027116Actual
3176932.002024-10-027146Actual
3153685.002024-10-027164Actual
3174340.002024-10-027136Actual
218731.382022-06-037168Actual
404113.002022-08-037156Actual
1221954.112023-03-037128Actual
3856424.002025-04-037126Actual
950940.002023-01-017126Budget
48760.002022-05-037116Budget
251036.002022-07-047164Actual
812080.002022-12-047164Budget
16524136.002023-08-037113Actual
1359336.002023-05-037173Actual
516630.002022-09-037156Budget
773750.002022-11-037128Budget
3238934.592024-10-0271113Actual
26295166.242024-05-027118Actual
3066918.002024-09-027156Actual
232635.002022-07-047163Actual
3502890.002025-01-017165Actual
36588123.812025-02-017168Actual
1932914.592023-10-0371311Actual
475360.002022-09-037164Budget
27919110.032024-06-0271613Actual
239338.002024-03-027126Actual
3540596.542025-01-017128Actual
3885582.902025-04-037128Actual
376940.002022-08-037165Actual
2095011.002023-12-047126Actual
2907246.872024-07-0371613Actual
423956.002022-08-037167Actual
1688566.002023-08-037136Actual
28633138.962024-07-037168Actual
1460515.002023-06-037173Actual
746950.002022-11-037166Budget
1430819.912023-05-0371411Actual
3289345.002024-11-027146Actual
1552691.002023-07-047163Actual
2877432.672024-07-0371411Actual
186020.002022-06-037166Actual
379059.272025-03-0371511Actual
3675615.652025-02-0171511Actual
913630.002023-01-017173Budget
483490.002022-09-037115Budget
2290134.002024-02-017116Actual
848720.002022-12-047146Actual
385059.002022-08-037116Actual
3097259.272024-09-0271111Actual
609860.002022-10-037116Budget
3339528.422024-11-0271112Actual
21621109.002024-01-017113Actual
11045141.992023-02-017118Actual
352540.002022-08-037173Budget
2041113.532023-11-0371511Actual
29250210.002024-08-027114Actual
1386533.002023-05-037136Actual
634760.002022-10-037166Budget
530464.002022-09-037117Actual
194290.002022-06-037117Budget
3894797.572025-04-0371111Actual
272960.002022-07-047116Budget
859050.002022-12-047166Budget
1729522.042023-08-0371311Actual
39295103.012025-04-0371213Actual
1115250.002023-02-017168Budget
27977107.002024-07-037113Actual
3914848.632025-04-0371112Actual
3811662.662025-03-0371113Actual
311735.002022-07-047167Actual
1057780.002023-02-017116Budget
450760.002022-09-037113Budget
3629268.002025-02-017136Actual
456428.002022-09-037163Actual
3182739.002024-10-027166Actual
19800107.002023-11-037115Actual
984530.002023-01-017167Actual
10906100.002023-02-017117Budget
736540.002022-11-037146Budget
212849.572022-06-037128Actual
34935135.002025-01-017164Actual
1147993.002023-03-037164Actual
601860.002022-10-037165Budget
1994836.002023-11-037136Actual
2197954.002024-01-017136Actual
1307835.002023-04-037166Actual
266186.082024-05-0271112Actual
1877270.002023-10-037115Actual
371490.002022-08-037115Budget
29343106.002024-08-027115Actual
1030071.002023-02-017114Actual
2268831.002024-02-017173Actual
16029104.002023-07-047167Actual
1067376.002023-02-017136Actual
536270.002022-09-037167Budget
2200539.002024-01-017146Actual
675760.002022-11-037113Budget
1492527.002023-06-037156Actual
516513.002022-09-037156Actual
3241657.392024-10-0271213Actual
2466478.002024-04-027163Actual
1629014.592023-07-0471411Actual
1664463.002023-08-037114Actual
1921549.572023-10-037168Actual
722035.002022-11-037116Actual
563044.002022-10-037113Actual
1428125.232023-05-0371311Actual
58335.002022-05-037136Actual
1906185.002023-10-037117Actual
6569137.452022-10-037118Actual
3634424.002025-02-017156Actual
34815137.002025-01-017163Actual
3469246.872024-12-0371213Actual
1871360.002023-10-037164Actual
2954321.002024-08-027156Actual
507229.002022-09-037136Actual
1156072.002023-03-037115Actual
18560145.002023-10-037113Actual
120228.002022-06-037163Actual
229288.002024-02-017126Actual
138848.002022-06-037164Actual
436950.002022-08-037128Budget
1292651.002023-04-037136Actual
1534322.042023-06-0371611Actual
319990.002022-07-047118Budget
787660.002022-12-047113Budget
2842149.002024-07-037166Actual
1082535.002023-02-017166Actual
183786.082023-09-0371511Actual
3283920.002024-11-027126Actual
33751140.002024-12-037114Actual
164093.952023-07-0471112Actual
292040.002022-07-047156Budget
1585330.002023-07-047136Actual
1194853.002023-03-037166Actual
839040.002022-12-047126Budget
34781150.002025-01-017113Actual
40470.002022-05-037165Budget
507170.002022-09-037136Budget
3516832.002025-01-017146Actual
2828275.002024-07-037116Actual
3372344.002024-12-037173Actual
1826935.872023-09-0371111Actual
23634105.002024-03-027163Actual
3019892.482024-08-0271613Actual
184703.952023-09-0371112Actual
2838924.002024-07-037156Actual
1260783.002023-04-037164Actual
1693722.002023-08-037156Actual
212950.002022-06-037128Budget
1011457.002023-02-017113Actual
28572148.052024-07-037118Actual
404230.002022-08-037156Budget
1129036.002023-03-037163Actual
2003235.002023-11-037166Actual
13499195.002023-05-037113Actual
3749428.002025-03-037156Actual
667549.572022-10-037168Actual
3324944.382024-11-0271211Actual
3114649.702024-09-0271112Actual
389823.002022-08-037126Actual
19622114.002023-11-037163Actual
873180.002022-12-047167Budget
161160.002022-06-037116Budget
330343.512022-07-047168Actual
1513655.632023-06-037128Actual
234207.142024-02-0171511Actual
577116.002022-10-037173Actual
1062440.002023-02-017126Budget
960440.002023-01-017146Budget
3787832.672025-03-0371411Actual
1504978.002023-06-037167Actual
1626311.402023-07-0471311Actual
1025214.002023-02-017173Actual
1292580.002023-04-037136Budget
4692120.002022-09-037114Actual
1481834.002023-06-037116Actual
245455.002022-07-047114Actual
3351541.602024-11-0271113Actual
839126.002022-12-047126Actual
1484522.002023-06-037126Actual
399431.002022-08-037146Actual
21151104.002023-12-047167Actual
3217927.362024-10-0271411Actual
20618175.002023-12-047113Actual
1466653.002023-06-037164Actual
2105925.002023-12-047166Actual
34690.002022-05-037115Budget
2644411.402024-05-0271211Actual
19589195.002023-11-037113Actual
2345229.482024-02-0171611Actual
23132104.002024-02-017167Actual
394747.002022-08-037136Actual
32626148.002024-11-027114Actual
27327132.002024-06-027117Actual
581860.002022-10-037114Actual
305760.002022-07-047117Actual
1147890.002023-03-037164Budget
2192439.002024-01-017116Actual
844065.002022-12-047136Actual
970750.002023-01-017166Budget
205608.212023-11-0371612Actual
1170180.002023-03-037116Budget
2425470.782024-03-027168Actual
1302040.002023-04-037156Budget
2768239.062024-06-0271611Actual
918555.002023-01-017114Actual
1900329.002023-10-037166Actual
1868059.002023-10-037114Actual
2413570.002024-03-027167Actual
2830916.002024-07-037126Actual
3126627.572024-09-0271113Actual
1391722.002023-05-037156Actual
3437213.532024-12-0371211Actual
2499030.002024-04-027136Actual
264870.002022-07-047165Budget
153070.002022-06-037165Budget
760880.002022-11-037167Budget
549050.002022-09-037128Budget
661637.452022-10-037128Actual
3442649.702024-12-0371411Actual
297750.002022-07-047166Budget
2889358.212024-07-0371112Actual
1035990.002023-02-017164Budget
35966114.002025-02-017163Actual
265255.012024-05-0271511Actual
81890.002022-05-037117Budget
35318101.002025-01-017167Actual
13533100.002023-05-037163Actual
3744280.002025-03-037136Actual
2263091.002024-02-017163Actual
3008158.212024-08-0271612Actual
3917622.042025-04-0371212Actual
2215578.002024-01-017167Actual
2632382.902024-05-027128Actual
1463366.002023-06-037114Actual
2951735.002024-08-027146Actual
33221109.272024-11-0271111Actual
1096493.002023-02-017167Actual
1161980.002023-03-037165Budget
2721133.002024-06-027146Actual
3902965.652025-04-0371411Actual
15108108.662023-06-037118Actual
2806929.002024-07-037173Actual
91379.002023-01-017173Actual
256036.082024-04-0271612Actual
138970.002022-06-037164Budget
3514275.002025-01-017136Actual
81763.002022-05-037117Actual
225061.822024-01-0171112Actual
2147223.102023-12-0471611Actual
726913.002022-11-037126Actual
3702392.482025-02-0171613Actual
14043117.002023-05-037167Actual
162366.082023-07-0471211Actual
3817369.672025-03-0371613Actual
3016773.182024-08-0271213Actual
1330190.002023-04-037118Budget
30503103.002024-09-027165Actual
1593726.002023-07-047166Actual
2673757.392024-05-0271213Actual

Generated 2025-06-02 16:19:28.020 UTC