[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 896  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38265127.002025-04-037163Actual
240615.002022-07-047173Actual
34994122.002025-01-017115Actual
3233066.722024-10-0271612Actual
3439932.672024-12-0371311Actual
1552691.002023-07-047163Actual
867290.002022-12-047117Budget
736540.002022-11-037146Budget
886150.002022-12-047128Budget
3330322.042024-11-0271411Actual
3549768.852025-01-0171111Actual
3002048.632024-08-0271112Actual
1109250.002023-02-017128Budget
36588123.812025-02-017168Actual
30913141.992024-09-027168Actual
3384482.002024-12-037115Actual
2413570.002024-03-027167Actual
19622114.002023-11-037163Actual
946170.002023-01-017116Budget
1174930.002023-03-037126Actual
37201117.002025-03-037114Actual
2504218.002024-04-027156Actual
1900329.002023-10-037166Actual
1227748.052023-03-037168Actual
918555.002023-01-017114Actual
1067376.002023-02-017136Actual
2721133.002024-06-027146Actual
970750.002023-01-017166Budget
423956.002022-08-037167Actual
1492527.002023-06-037156Actual
225061.822024-01-0171112Actual
3540596.542025-01-017128Actual
2200539.002024-01-017146Actual
1334855.632023-04-037128Actual
199956.002022-06-037167Actual
3717329.002025-03-037173Actual
2756826.292024-06-0271211Actual
2608229.002024-05-027146Actual
3785151.822025-03-0371311Actual
3787832.672025-03-0371411Actual
826180.002022-12-047165Budget
456428.002022-09-037163Actual
4692120.002022-09-037114Actual
239338.002024-03-027126Actual
19154173.812023-10-037118Actual
1434014.592023-05-0371611Actual
13159100.002023-04-037117Budget
138848.002022-06-037164Actual
581860.002022-10-037114Actual
1655891.002023-08-037163Actual
2605641.002024-05-027136Actual
3563837.992025-01-0171611Actual
2780156.082024-06-0271612Actual
3670253.952025-02-0171311Actual
3014046.872024-08-0271113Actual
35284104.002025-01-017117Actual
3516832.002025-01-017146Actual
853429.002022-12-047156Actual
256036.082024-04-0271612Actual
1635025.232023-07-0471611Actual
144566.082023-05-0371612Actual
661637.452022-10-037128Actual
812080.002022-12-047164Budget
330450.002022-07-047168Budget
3058915.002024-09-027126Actual
26980114.002024-06-027164Actual
3102745.442024-09-0271311Actual
689430.002022-11-037173Budget
3117428.422024-09-0271212Actual
1109348.052023-02-017128Actual
2197954.002024-01-017136Actual
2632382.902024-05-027128Actual
1764823.002023-09-037173Actual
1587922.002023-07-047146Actual
34935135.002025-01-017164Actual
2203113.002024-01-017156Actual
1082460.002023-02-017166Budget
3867652.002025-04-037166Actual
33631205.002024-12-037113Actual
3856424.002025-04-037126Actual
3678765.652025-02-0171611Actual
3782411.402025-03-0371211Actual
3351541.602024-11-0271113Actual
2682798.002024-06-027113Actual
27420220.782024-06-027118Actual
142548.212023-05-0371211Actual
30852296.542024-09-027118Actual
2828275.002024-07-037116Actual
5819110.002022-10-037114Budget
2100435.002023-12-047146Actual
511820.002022-09-037146Actual
3200582.902024-10-027128Actual
1362188.002023-05-037114Actual
3684639.062025-02-0171112Actual
1235972.002023-04-037113Actual
20499.002022-05-037114Actual
1472575.002023-06-037115Actual
3637627.002025-02-017166Actual
128330.002022-06-037173Budget
272960.002022-07-047116Budget
30469114.002024-09-027115Actual
3220617.782024-10-0271511Actual
992680.002023-01-017118Budget
37235156.002025-03-037164Actual
1817870.782023-09-037128Actual
2410293.002024-03-027117Actual
1297235.002023-04-037146Actual
229288.002024-02-017126Actual
2445529.482024-03-0271611Actual
924380.002023-01-017164Budget
3587592.482025-01-0171613Actual
2192439.002024-01-017116Actual
549050.002022-09-037128Budget
1184560.002023-03-037146Budget
619565.002022-10-037136Actual
2071023.002023-12-047173Actual
175432.002022-06-037146Actual
3932769.672025-04-0371613Actual
2842149.002024-07-037166Actual
497560.002022-09-037116Budget
34344109.272024-12-0371111Actual
834270.002022-12-047116Budget
1626311.402023-07-0471311Actual
2602811.002024-05-027126Actual
544296.542022-09-037118Actual
1786154.002023-09-037116Actual
899960.002023-01-017113Budget
21117104.002023-12-047117Actual
15730.002022-05-037173Budget
1466653.002023-06-037164Actual
3832320.002025-04-037173Actual
2907246.872024-07-0371613Actual
507170.002022-09-037136Budget
1611699.572023-07-047128Actual
3316279.872024-11-027168Actual
225389.272024-01-0171612Actual
35249.002022-08-037173Actual
40349.002022-05-037165Actual
205110.002022-05-037114Budget
1202952.002023-03-037117Actual
2872015.652024-07-0371211Actual
2759551.822024-06-0271311Actual
37328106.002025-03-037165Actual
1274880.002023-04-037165Budget
1826935.872023-09-0371111Actual
2946318.002024-08-027126Actual
67718.002022-05-037156Actual
978880.002023-01-017117Actual
2271699.002024-02-017114Actual
282539.002022-07-047136Actual
53530.002022-05-037126Budget
1738229.482023-08-0371611Actual
106349.572022-05-037168Actual
708170.002022-11-037115Actual
867164.002022-12-047117Actual
436950.002022-08-037128Budget
164093.952023-07-0471112Actual
2331135.872024-02-0171111Actual
3522648.002025-01-017166Actual
27919110.032024-06-0271613Actual
12829.002022-06-037173Actual
20211107.142023-11-037128Actual
352540.002022-08-037173Budget
1892039.002023-10-037136Actual
2718575.002024-06-027136Actual
28479176.002024-07-037117Actual
36144158.002025-02-017115Actual
3286748.002024-11-027136Actual
497423.002022-09-037116Actual
1017232.002023-02-017163Actual
1821082.902023-09-037168Actual
1096380.002023-02-017167Budget
787744.002022-12-047113Actual
214396.082023-12-0471511Actual
3793776.292025-03-0371611Actual
2762253.952024-06-0271411Actual
330343.512022-07-047168Actual
39295103.012025-04-0371213Actual
1374970.002023-05-037165Actual
232750.002022-07-047163Budget
29130176.002024-08-027113Actual
768980.002022-11-037118Budget
1599578.002023-07-047117Actual
14514109.002023-06-037113Actual
1217179.872023-03-037118Actual
1025214.002023-02-017173Actual
26295166.242024-05-027118Actual
1974154.002023-11-037164Actual
31885198.002024-10-027117Actual
1386533.002023-05-037136Actual
32719131.002024-11-027115Actual
722170.002022-11-037116Budget
11418110.002023-03-037114Budget
1463366.002023-06-037114Actual
1179880.002023-03-037136Budget
1129036.002023-03-037163Actual
779528.352022-11-037168Actual
38351123.002025-04-037114Actual
58335.002022-05-037136Actual
2436813.532024-03-0271311Actual
731759.002022-11-037136Actual
28011122.002024-07-037163Actual
3401740.002024-12-037146Actual
266516.082024-05-0271612Actual
22596156.002024-02-017113Actual
2425470.782024-03-027168Actual
29284114.002024-08-027164Actual
1938310.332023-10-0371511Actual
1268770.002023-04-037115Actual
754950.002022-11-037117Actual
16524136.002023-08-037113Actual
319990.002022-07-047118Budget
3061737.002024-09-027136Actual
3667544.382025-02-0171211Actual
629030.002022-10-037156Budget
2951735.002024-08-027146Actual
502340.002022-09-037126Budget
820256.002022-12-047115Actual
2726954.002024-06-027166Actual
26947234.002024-06-027114Actual
1759085.002023-09-037163Actual
2401322.002024-03-027156Actual
26370.002022-05-037164Budget
436854.112022-08-037128Actual
1227850.002023-03-037168Budget
1880698.002023-10-037165Actual
2336619.912024-02-0171311Actual
29633221.002024-08-027117Actual
2943639.002024-08-027116Actual
10439100.002023-02-017115Budget
324641.992022-07-047128Actual
937949.002023-01-017165Actual
773623.812022-11-037128Actual
601860.002022-10-037165Budget
240730.002022-07-047173Budget
1712099.572023-08-037118Actual
675639.002022-11-037113Actual
36555107.142025-02-017128Actual
601742.002022-10-037165Actual
1504978.002023-06-037167Actual
1194960.002023-03-037166Budget
924272.002023-01-017164Actual
483364.002022-09-037115Actual
1115140.482023-02-017168Actual
787660.002022-12-047113Budget
1815088.962023-09-037118Actual
1865218.002023-10-037173Actual
3289345.002024-11-027146Actual
2475088.002024-04-027114Actual
3209769.912024-10-0271111Actual
3573110.002022-08-037114Budget
1871360.002023-10-037164Actual
226839.002022-07-047113Actual
1282854.002023-04-037116Actual
272832.002022-07-047116Actual
1932914.592023-10-0371311Actual
3602431.002025-02-017173Actual
143995.012023-05-0371112Actual
287223.002022-07-047146Actual
37584124.002025-03-037117Actual
35377205.632025-01-017118Actual
424070.002022-08-037167Budget
1011580.002023-02-017113Budget
3569742.252025-01-0171112Actual
569150.002022-10-037163Budget
3917622.042025-04-0371212Actual
1780268.002023-09-037165Actual
806360.002022-12-047114Actual
31918124.002024-10-027167Actual
2584566.002024-05-027164Actual
164363.952023-07-0471212Actual
3312982.902024-11-027128Actual
853340.002022-12-047156Budget
38827179.872025-04-037118Actual
1835122.042023-09-0371411Actual
3238934.592024-10-0271113Actual
1391722.002023-05-037156Actual
3572525.232025-01-0171212Actual
3345677.362024-11-0271612Actual
1049691.002023-02-017165Actual
511940.002022-09-037146Budget
175550.002022-06-037146Budget
1696929.002023-08-037166Actual
38734104.002025-04-037117Actual
2673757.392024-05-0271213Actual
2083188.002023-12-047115Actual
978790.002023-01-017117Budget
205032.892023-11-0371112Actual
2501616.002024-04-027146Actual
38385114.002025-04-037164Actual
1179776.002023-03-037136Actual
634627.002022-10-037166Actual
1522825.232023-06-0371111Actual
194290.002022-06-037117Budget
997450.002023-01-017128Budget
22121100.002024-01-017117Actual
2590686.002024-05-027115Actual
661750.002022-10-037128Budget
2922229.002024-08-027173Actual
2030239.062023-11-0371111Actual
208085.932022-06-037118Actual
63150.002022-05-037146Budget
619670.002022-10-037136Budget
2396130.002024-03-027136Actual
215316.082023-12-0471112Actual
2528669.262024-04-027168Actual
34815137.002025-01-017163Actual
1359336.002023-05-037173Actual
587760.002022-10-037164Budget
694380.002022-11-037114Budget
2499030.002024-04-027136Actual
34166128.002024-12-037167Actual
36052247.002025-02-017114Actual
6569137.452022-10-037118Actual
2833780.002024-07-037136Actual
2507443.002024-04-027166Actual
507229.002022-09-037136Actual
26200195.002024-05-027117Actual
2103020.002023-12-047156Actual
3894797.572025-04-0371111Actual
3888895.022025-04-037168Actual
170759.002022-06-037136Actual
399431.002022-08-037146Actual
1968052.002023-11-037173Actual
713980.002022-11-037165Budget
245455.002022-07-047114Actual
287350.002022-07-047146Budget
2000015.002023-11-037156Actual
2065293.002023-12-047163Actual
311735.002022-07-047167Actual
2398722.002024-03-027146Actual
2206349.002024-01-017166Actual
3623760.002025-02-017116Actual
464540.002022-09-037173Budget
27977107.002024-07-037113Actual
1072160.002023-02-017146Budget
24630175.002024-04-027113Actual
19589195.002023-11-037113Actual
338430.002022-08-037113Actual
32506205.002024-11-027113Actual
873180.002022-12-047167Budget
2244725.232024-01-0171611Actual
2754087.992024-06-0271111Actual
2764917.782024-06-0271511Actual
3741422.002025-03-037126Actual
1484522.002023-06-037126Actual
1003440.002023-01-017168Budget
215633.952023-12-0471612Actual
21151104.002023-12-047167Actual
1989329.002023-11-037116Actual
3357381.962024-11-0271613Actual
746950.002022-11-037166Budget
19708101.002023-11-037114Actual
1994836.002023-11-037136Actual
13533100.002023-05-037163Actual
3802414.592025-03-0371212Actual
1249830.002023-04-037173Budget
27039131.002024-06-027115Actual
2105925.002023-12-047166Actual
291923.002022-07-047156Actual
410160.002022-08-037166Budget
33785156.002024-12-037164Actual
389940.002022-08-037126Budget
773750.002022-11-037128Budget
24194160.182024-03-027118Actual
1184440.002023-03-037146Actual
3555244.382025-01-0171311Actual
29250210.002024-08-027114Actual
2786046.872024-06-0271113Actual
2836350.002024-07-037146Actual
1941529.482023-10-0371611Actual
165930.002022-06-037126Budget
1430819.912023-05-0371411Actual
282670.002022-07-047136Budget
722035.002022-11-037116Actual
2295666.002024-02-017136Actual
1791652.002023-09-037136Actual
2830916.002024-07-037126Actual
34781150.002025-01-017113Actual
1104490.002023-02-017118Budget
218850.002022-06-037168Budget
1585330.002023-07-047136Actual
7550.002022-05-037163Budget
27768.002022-07-047126Actual
2038414.592023-11-0371411Actual
1661636.002023-08-037173Actual
1162052.002023-03-037165Actual
3229734.802024-10-0271112Actual
3132492.482024-09-0271613Actual
4693110.002022-09-037114Budget
1629014.592023-07-0471411Actual
184703.952023-09-0371112Actual
2641632.672024-05-0271111Actual
1035990.002023-02-017164Budget
714070.002022-11-037165Actual
1921549.572023-10-037168Actual
2183286.002024-01-017115Actual

Generated 2025-06-02 09:13:44.471 UTC