[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 896  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905628.002023-01-127163Actual
1371586.002023-05-147115Actual
3393653.002024-12-147116Actual
2602811.002024-05-137126Actual
1428125.232023-05-1471311Actual
15730.002022-05-147173Budget
3917622.042025-04-1471212Actual
2147223.102023-12-1571611Actual
1374970.002023-05-147165Actual
2975482.902024-08-137128Actual
16524136.002023-08-147113Actual
2295666.002024-02-127136Actual
2455110.002022-07-157114Budget
208085.932022-06-147118Actual
28513100.002024-07-147167Actual
10439100.002023-02-127115Budget
272960.002022-07-157116Budget
163177.142023-07-1571511Actual
1564676.002023-07-157164Actual
1072029.002023-02-127146Actual
25811128.002024-05-137114Actual
3626414.002025-02-127126Actual
3572525.232025-01-1271212Actual
1871360.002023-10-147164Actual
244226.082024-03-1371511Actual
12688100.002023-04-147115Budget
634627.002022-10-147166Actual
1927425.232023-10-1471111Actual
2726954.002024-06-137166Actual
1880698.002023-10-147165Actual
31382193.002024-10-137113Actual
3502890.002025-01-127165Actual
1868059.002023-10-147114Actual
3153685.002024-10-137164Actual
371363.002022-08-147115Actual
1614982.902023-07-157168Actual
379059.272025-03-1471511Actual
3861827.002025-04-147146Actual
1661636.002023-08-147173Actual
511820.002022-09-147146Actual
741240.002022-11-147156Budget
1067376.002023-02-127136Actual
932480.002023-01-127115Budget
960526.002023-01-127146Actual
3002048.632024-08-1371112Actual
2528669.262024-04-137168Actual
992782.902023-01-127118Actual
2092344.002023-12-157116Actual
1017232.002023-02-127163Actual
305760.002022-07-157117Actual
1321980.002023-04-147167Budget
253736.082024-04-1371211Actual
2828275.002024-07-147116Actual
436950.002022-08-147128Budget
2401322.002024-03-137156Actual
2883465.652024-07-1471611Actual
423956.002022-08-147167Actual
2171220.002024-01-127173Actual
1340750.002023-04-147168Budget
587642.002022-10-147164Actual
3061737.002024-09-137136Actual
226839.002022-07-157113Actual
1552691.002023-07-157163Actual
1090578.002023-02-127117Actual
31502197.002024-10-137114Actual
812080.002022-12-157164Budget
356069.272025-01-1271511Actual
80149.002022-12-157173Actual
1764823.002023-09-147173Actual
2874753.952024-07-1471311Actual
1894629.002023-10-147146Actual
3894797.572025-04-1471111Actual
3399143.002024-12-147136Actual
746835.002022-11-147166Actual
389823.002022-08-147126Actual
203308.212023-11-1471211Actual
965240.002023-01-127156Budget
2649822.042024-05-1371411Actual
1430819.912023-05-1471411Actual
245455.002022-07-157114Actual
297642.002022-07-157166Actual
2534525.232024-04-1371111Actual
19622114.002023-11-147163Actual
1809162.002023-09-147167Actual
563160.002022-10-147113Budget
2097846.002023-12-157136Actual
235113.952024-02-1271112Actual
410160.002022-08-147166Budget
3811662.662025-03-1471113Actual
938080.002023-01-127165Budget
34781150.002025-01-127113Actual
20090100.002023-11-147117Actual
26295166.242024-05-137118Actual
3126627.572024-09-1371113Actual
36052247.002025-02-127114Actual
2542715.652024-04-1371411Actual
28600110.172024-07-147128Actual
3629268.002025-02-127136Actual
2813093.002024-07-147164Actual
35284104.002025-01-127117Actual
3508732.002025-01-127116Actual
26861117.002024-06-137163Actual
26200195.002024-05-137117Actual
3563837.992025-01-1271611Actual
1109348.052023-02-127128Actual
3926855.642025-04-1471113Actual
1115140.482023-02-127168Actual
1886525.002023-10-147116Actual
170870.002022-06-147136Budget
1994836.002023-11-147136Actual
2943639.002024-08-137116Actual
3198122.302022-07-157118Actual
1504978.002023-06-147167Actual
37737158.662025-03-147168Actual
2990139.062024-08-1371311Actual
418290.002022-08-147117Budget
311870.002022-07-157167Budget
3746830.002025-03-147146Actual
352540.002022-08-147173Budget
3744280.002025-03-147136Actual
3581632.832025-01-1271113Actual
3141668.002024-10-137163Actual
2605641.002024-05-137136Actual
1383713.002023-05-147126Actual
1340860.172023-04-147168Actual
394870.002022-08-147136Budget
21151104.002023-12-157167Actual
48631.002022-05-147116Actual
35318101.002025-01-127167Actual
3168870.002024-10-137116Actual
28479176.002024-07-147117Actual
1260690.002023-04-147164Budget
1217179.872023-03-147118Actual
29130176.002024-08-137113Actual
1062440.002023-02-127126Budget
2655824.162024-05-1371611Actual
3634424.002025-02-127156Actual
1997419.002023-11-147146Actual
700180.002022-11-147164Budget
106450.002022-05-147168Budget
3281253.002024-11-137116Actual
1770.002022-05-147113Budget
291923.002022-07-157156Actual
1492527.002023-06-147156Actual
507170.002022-09-147136Budget
1989329.002023-11-147116Actual
3217927.362024-10-1371411Actual
1235880.002023-04-147113Budget
1770968.002023-09-147164Actual
1386533.002023-05-147136Actual
161047.002022-06-147116Actual
3876871.002025-04-147167Actual
3384482.002024-12-147115Actual
311735.002022-07-157167Actual
35966114.002025-02-127163Actual
138848.002022-06-147164Actual
3920989.062025-04-1471612Actual
3864424.002025-04-147156Actual
3741422.002025-03-147126Actual
1170180.002023-03-147116Budget
3312982.902024-11-137128Actual
404113.002022-08-147156Actual
1685716.002023-08-147126Actual
497423.002022-09-147116Actual
218731.382022-06-147168Actual
1208945.002023-03-147167Actual
667650.002022-10-147168Budget
530390.002022-09-147117Budget
26947234.002024-06-137114Actual
3105444.382024-09-1371411Actual
3678765.652025-02-1271611Actual
2707164.002024-06-137165Actual
2788795.992024-06-1371213Actual
3799644.382025-03-1471112Actual
436854.112022-08-147128Actual
36144158.002025-02-127115Actual
3672944.382025-02-1271411Actual
1968052.002023-11-147173Actual
1249913.002023-04-147173Actual
184703.952023-09-1471112Actual
624340.002022-10-147146Budget
25689137.002024-05-137113Actual
344424.002022-08-147163Actual
768980.002022-11-147118Budget
1738229.482023-08-1471611Actual
14043117.002023-05-147167Actual
1221954.112023-03-147128Actual
3519418.002025-01-127156Actual
338560.002022-08-147113Budget
95990.002022-05-147118Budget
2434111.402024-03-1371211Actual
3587592.482025-01-1271613Actual
3345677.362024-11-1371612Actual
1179880.002023-03-147136Budget
10301110.002023-02-127114Budget
68958.002022-11-147173Actual
26234140.002024-05-137167Actual
27039131.002024-06-137115Actual
19095104.002023-10-147167Actual
34564.002022-05-147115Actual
32038110.172024-10-137168Actual
48760.002022-05-147116Budget
2077251.002023-12-157164Actual
3623760.002025-02-127116Actual
648770.002022-10-147167Budget
2682798.002024-06-137113Actual
1667846.002023-08-147164Actual
2647122.042024-05-1371311Actual
694277.002022-11-147114Actual
199956.002022-06-147167Actual
24194160.182024-03-137118Actual
3357381.962024-11-1371613Actual
16029104.002023-07-157167Actual
3779660.332025-03-1471111Actual
3888895.022025-04-147168Actual
1137130.002023-03-147173Budget
344550.002022-08-147163Budget
81890.002022-05-147117Budget
12547110.002023-04-147114Budget
3469246.872024-12-1471213Actual
1892039.002023-10-147136Actual
2044423.102023-11-1471611Actual
1677178.002023-08-147165Actual
3687412.462025-02-1271212Actual
34901163.002025-01-127114Actual
1724022.042023-08-1471111Actual
1189212.002023-03-147156Actual
2718575.002024-06-137136Actual
2830916.002024-07-147126Actual
15492187.002023-07-157113Actual
58470.002022-05-147136Budget
215316.082023-12-1571112Actual
3602431.002025-02-127173Actual
629030.002022-10-147156Budget
3333660.332024-11-1371611Actual
2186547.002024-01-127165Actual
1096380.002023-02-127167Budget
28633138.962024-07-147168Actual
722170.002022-11-147116Budget
1184440.002023-03-147146Actual
399431.002022-08-147146Actual
11045141.992023-02-127118Actual
2872015.652024-07-1471211Actual
2304034.002024-02-127166Actual
165930.002022-06-147126Budget
24630175.002024-04-137113Actual
38351123.002025-04-147114Actual
549050.002022-09-147128Budget
1249830.002023-04-147173Budget
1481834.002023-06-147116Actual
1712099.572023-08-147118Actual
1516979.872023-06-147168Actual
1587922.002023-07-157146Actual
18594105.002023-10-147163Actual
1691130.002023-08-147146Actual
905750.002023-01-127163Budget
29164109.002024-08-137163Actual
3699273.182025-02-1271213Actual
867290.002022-12-157117Budget
23132104.002024-02-127167Actual
255721.822024-04-1371212Actual
3259829.002024-11-137173Actual
1635025.232023-07-1571611Actual
432190.002022-08-147118Budget
1776861.002023-09-147115Actual
619670.002022-10-147136Budget
22596156.002024-02-127113Actual
3223865.652024-10-1371611Actual
1495730.002023-06-147166Actual
3908952.892025-04-1471611Actual
1794222.002023-09-147146Actual
848720.002022-12-157146Actual
53416.002022-05-147126Actual
1799933.002023-09-147166Actual
14547114.002023-06-147163Actual
2345229.482024-02-1271611Actual
1292651.002023-04-147136Actual
3511422.002025-01-127126Actual
2413570.002024-03-137167Actual
20499.002022-05-147114Actual
5819110.002022-10-147114Budget
595772.002022-10-147115Actual
1189140.002023-03-147156Budget
3437213.532024-12-1471211Actual
3472381.962024-12-1471613Actual
1307960.002023-04-147166Budget
174987.142023-08-1471612Actual
667549.572022-10-147168Actual
2275046.002024-02-127164Actual
2325288.962024-02-127168Actual
81763.002022-05-147117Actual
114770.002022-06-147113Budget
3016773.182024-08-1371213Actual
3805789.062025-03-1471612Actual
3354281.962024-11-1371213Actual
2713039.002024-06-137116Actual
839126.002022-12-157126Actual
1209080.002023-03-147167Budget
27768.002022-07-157126Actual
689430.002022-11-147173Budget
2138517.782023-12-1571311Actual
19708101.002023-11-147114Actual
1561255.002023-07-157114Actual
3330322.042024-11-1371411Actual
292040.002022-07-157156Budget
3182739.002024-10-137166Actual
1174930.002023-03-147126Actual
35933205.002025-02-127113Actual
891840.002022-12-157168Budget
873180.002022-12-157167Budget
3454569.912024-12-1471112Actual
3457328.422024-12-1471212Actual
330450.002022-07-157168Budget
37328106.002025-03-147165Actual
2404443.002024-03-137166Actual
164663.952023-07-1571612Actual
714070.002022-11-147165Actual
2284288.002024-02-127165Actual
266186.082024-05-1371112Actual
13300107.142023-04-147118Actual
38827179.872025-04-147118Actual
955780.002023-01-127136Budget
2135819.912023-12-1571211Actual
700056.002022-11-147164Actual
214396.082023-12-1571511Actual
754950.002022-11-147117Actual
2493534.002024-04-137116Actual
1620834.802023-07-1571111Actual
305890.002022-07-157117Budget
3079393.002024-09-137167Actual
1759085.002023-09-147163Actual
2833780.002024-07-147136Actual
33101220.782024-11-137118Actual
516630.002022-09-147156Budget
731759.002022-11-147136Actual
1835122.042023-09-1471411Actual
577040.002022-10-147173Budget
3316279.872024-11-137168Actual
363360.002022-08-147164Budget
1906185.002023-10-147117Actual
1109250.002023-02-127128Budget
186020.002022-06-147166Actual
28011122.002024-07-147163Actual
3058915.002024-09-137126Actual
37081215.002025-03-147113Actual
2838924.002024-07-147156Actual
282670.002022-07-157136Budget
820180.002022-12-157115Budget
3516832.002025-01-127146Actual
2889358.212024-07-1471112Actual
19154173.812023-10-147118Actual
2907246.872024-07-1471613Actual
497560.002022-09-147116Budget
377060.002022-08-147165Budget
675639.002022-11-147113Actual
614718.002022-10-147126Actual
1282854.002023-04-147116Actual
28189122.002024-07-147115Actual
1413279.872023-05-147128Actual
30852296.542024-09-137118Actual
2632382.902024-05-137128Actual
404230.002022-08-147156Budget
23600166.002024-03-137113Actual
2572389.002024-05-137163Actual
937949.002023-01-127165Actual
1664463.002023-08-147114Actual
277730.002022-07-157126Budget
218850.002022-06-147168Budget
3351541.602024-11-1371113Actual
3690683.742025-02-1271612Actual
249626.002024-04-137126Actual
3244864.412024-10-1371613Actual
2786046.872024-06-1371113Actual
180240.002022-06-147156Budget
58335.002022-05-147136Actual
681550.002022-11-147163Budget
2372076.002024-03-137114Actual
3932769.672025-04-1471613Actual
450760.002022-09-147113Budget
2073883.002023-12-157114Actual
3914848.632025-04-1471112Actual
232635.002022-07-157163Actual
30469114.002024-09-137115Actual
886061.692022-12-157128Actual
1297235.002023-04-147146Actual
2141225.232023-12-1571411Actual
2241523.102024-01-1271411Actual
1889218.002023-10-147126Actual
2608229.002024-05-137146Actual
1416588.962023-05-147168Actual
731880.002022-11-147136Budget
3749428.002025-03-147156Actual
35377205.632025-01-127118Actual
174682.892023-08-1471212Actual
33631205.002024-12-147113Actual
1693722.002023-08-147156Actual
4693110.002022-09-147114Budget
25940105.002024-05-137165Actual
33751140.002024-12-147114Actual
28572148.052024-07-147118Actual
450644.002022-09-147113Actual
2501616.002024-04-137146Actual
3286748.002024-11-137136Actual
2877432.672024-07-1471411Actual
2238825.232024-01-1271311Actual
3291924.002024-11-137156Actual
3404332.002024-12-147156Actual
2298216.002024-02-127146Actual
2396130.002024-03-137136Actual
950940.002023-01-127126Budget
970750.002023-01-127166Budget
3200582.902024-10-137128Actual
3295146.002024-11-137166Actual
801530.002022-12-157173Budget
2996165.652024-08-1371611Actual
881280.002022-12-157118Budget
1941529.482023-10-1471611Actual
264740.002022-07-157165Actual
918480.002023-01-127114Budget
1287740.002023-04-147126Budget
464414.002022-09-147173Actual

Generated 2025-06-13 05:00:23.948 UTC