[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 384  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35284104.002025-01-197117Actual
15730.002022-05-217173Budget
3844491.002025-04-217115Actual
1076840.002023-02-197156Budget
2572389.002024-05-207163Actual
36085152.002025-02-197164Actual
1770968.002023-09-217164Actual
2372076.002024-03-207114Actual
3805789.062025-03-2171612Actual
259148.002022-07-227115Actual
2756826.292024-06-2071211Actual
1307835.002023-04-217166Actual
180114.002022-06-217156Actual
3738742.002025-03-217116Actual
3629268.002025-02-197136Actual
28600110.172024-07-217128Actual
37676166.242025-03-217118Actual
28011122.002024-07-217163Actual
2345229.482024-02-1971611Actual
992782.902023-01-197118Actual
399540.002022-08-217146Budget
1573944.002023-07-227165Actual
3859256.002025-04-217136Actual
1292651.002023-04-217136Actual
1249830.002023-04-217173Budget
3168870.002024-10-207116Actual
31595176.002024-10-207115Actual
1786154.002023-09-217116Actual
1137130.002023-03-217173Budget
28633138.962024-07-217168Actual
2707164.002024-06-207165Actual
1564676.002023-07-227164Actual
26370.002022-05-217164Budget
2610817.002024-05-207156Actual
1938310.332023-10-2171511Actual
165930.002022-06-217126Budget
33042152.002024-11-207167Actual
2493534.002024-04-207116Actual
3675615.652025-02-1971511Actual
924272.002023-01-197164Actual
15015156.002023-06-217117Actual
20499.002022-05-217114Actual
1677178.002023-08-217165Actual
200070.002022-06-217167Budget
404113.002022-08-217156Actual
17556124.002023-09-217113Actual
3876871.002025-04-217167Actual
2937776.002024-08-207165Actual
502340.002022-09-217126Budget
3617877.002025-02-197165Actual
530464.002022-09-217117Actual
2614029.002024-05-207166Actual
19622114.002023-11-217163Actual
1865218.002023-10-217173Actual
5819110.002022-10-217114Budget
1082460.002023-02-197166Budget
256036.082024-04-2071612Actual
436950.002022-08-217128Budget
2754087.992024-06-2071111Actual
1726814.592023-08-2171211Actual
37704141.992025-03-217128Actual
1826935.872023-09-2171111Actual
1528313.532023-06-2171311Actual
48631.002022-05-217116Actual
3696546.872025-02-1971113Actual
385160.002022-08-217116Budget
87549.002022-05-217167Actual
628921.002022-10-217156Actual
937949.002023-01-197165Actual
3241657.392024-10-2071213Actual
530390.002022-09-217117Budget
7688107.142022-11-217118Actual
731759.002022-11-217136Actual
1685716.002023-08-217126Actual
3914848.632025-04-2171112Actual
22121100.002024-01-197117Actual
2425470.782024-03-207168Actual
950818.002023-01-197126Actual
32660109.002024-11-207164Actual
3817369.672025-03-2171613Actual
266516.082024-05-2071612Actual
153070.002022-06-217165Budget
1718169.262023-08-217168Actual
1067480.002023-02-197136Budget
2171220.002024-01-197173Actual
2177360.002024-01-197164Actual
2000015.002023-11-217156Actual
1620834.802023-07-2271111Actual
1221954.112023-03-217128Actual
334238.212024-11-2071212Actual
1794222.002023-09-217146Actual
2295666.002024-02-197136Actual
120228.002022-06-217163Actual
1381043.002023-05-217116Actual
1235972.002023-04-217113Actual
1463366.002023-06-217114Actual
2647122.042024-05-2071311Actual
35377205.632025-01-197118Actual
3182739.002024-10-207166Actual
23132104.002024-02-197167Actual
3333660.332024-11-2071611Actual
297642.002022-07-227166Actual
3522648.002025-01-197166Actual
10906100.002023-02-197117Budget
2304034.002024-02-197166Actual
812080.002022-12-227164Budget
3569742.252025-01-1971112Actual
675760.002022-11-217113Budget
2545410.332024-04-2071511Actual
1809162.002023-09-217167Actual
31629122.002024-10-207165Actual
1129160.002023-03-217163Budget
282539.002022-07-227136Actual
2632382.902024-05-207128Actual
587760.002022-10-217164Budget
25225108.662024-04-207118Actual
1011580.002023-02-197113Budget
2422299.572024-03-207128Actual
3799644.382025-03-2171112Actual
1330190.002023-04-217118Budget
34344109.272024-12-2171111Actual
36052247.002025-02-197114Actual
2092344.002023-12-227116Actual
212849.572022-06-217128Actual
2439517.782024-03-2071411Actual
2195115.002024-01-197126Actual
12547110.002023-04-217114Budget
2369223.002024-03-207173Actual
848640.002022-12-227146Budget
1732217.782023-08-2171411Actual
68958.002022-11-217173Actual
1460515.002023-06-217173Actual
106349.572022-05-217168Actual
3132492.482024-09-2071613Actual
694380.002022-11-217114Budget
522360.002022-09-217166Budget
58470.002022-05-217136Budget
853429.002022-12-227156Actual
1886525.002023-10-217116Actual
3215227.362024-10-2071311Actual
170870.002022-06-217136Budget
1799933.002023-09-217166Actual
2872015.652024-07-2171211Actual
311870.002022-07-227167Budget
442650.002022-08-217168Budget
3366595.002024-12-217163Actual
3932769.672025-04-2171613Actual
29250210.002024-08-207114Actual
820256.002022-12-227115Actual
28572148.052024-07-217118Actual
1667846.002023-08-217164Actual
609860.002022-10-217116Budget
3519418.002025-01-197156Actual
2298216.002024-02-197146Actual
3286748.002024-11-207136Actual
34935135.002025-01-197164Actual
394747.002022-08-217136Actual
2943639.002024-08-207116Actual
3120799.702024-09-2071612Actual
24630175.002024-04-207113Actual
324750.002022-07-227128Budget
1241960.002023-04-217163Budget
787660.002022-12-227113Budget
3572525.232025-01-1971212Actual
31885198.002024-10-207117Actual
272960.002022-07-227116Budget
3238934.592024-10-2071113Actual
3437213.532024-12-2171211Actual
555043.512022-09-217168Actual
16029104.002023-07-227167Actual
154023.952023-06-2171112Actual
3472381.962024-12-2171613Actual
3867652.002025-04-217166Actual
18594105.002023-10-217163Actual
1706183.002023-08-217167Actual
577040.002022-10-217173Budget
1579833.002023-07-227116Actual
23600166.002024-03-207113Actual
2487661.002024-04-207165Actual
3900239.062025-04-2171311Actual
3902965.652025-04-2171411Actual
1968052.002023-11-217173Actual
3516832.002025-01-197146Actual
282670.002022-07-227136Budget
152960.002022-06-217165Actual
410047.002022-08-217166Actual
389940.002022-08-217126Budget
1227748.052023-03-217168Actual
3623760.002025-02-197116Actual
624223.002022-10-217146Actual
3917622.042025-04-2171212Actual
3634424.002025-02-197156Actual
1759085.002023-09-217163Actual
1654.002022-05-217113Actual
12030100.002023-03-217117Budget
37235156.002025-03-217164Actual
3894797.572025-04-2171111Actual
1889218.002023-10-217126Actual
3602431.002025-02-197173Actual
2540017.782024-04-2071311Actual
2744895.022024-06-207128Actual
7432.002022-05-217163Actual
194742.892023-10-2171112Actual
356069.272025-01-1971511Actual
1906185.002023-10-217117Actual
1123280.002023-03-217113Budget
563044.002022-10-217113Actual
180240.002022-06-217156Budget
394870.002022-08-217136Budget
3454569.912024-12-2171112Actual
1109250.002023-02-197128Budget
2946318.002024-08-207126Actual
955839.002023-01-197136Actual
3126627.572024-09-2071113Actual
2410293.002024-03-207117Actual
984530.002023-01-197167Actual
1983447.002023-11-217165Actual
886061.692022-12-227128Actual
1391722.002023-05-217156Actual
1389130.002023-05-217146Actual
164663.952023-07-2271612Actual
80149.002022-12-227173Actual
1516979.872023-06-217168Actual
215633.952023-12-2271612Actual
3399143.002024-12-217136Actual
1552691.002023-07-227163Actual
2105925.002023-12-227166Actual
3540596.542025-01-197128Actual
128330.002022-06-217173Budget
95990.002022-05-217118Budget
164093.952023-07-2271112Actual
163177.142023-07-2271511Actual
905750.002023-01-197163Budget
30852296.542024-09-207118Actual
185029.272023-09-2171612Actual
251036.002022-07-227164Actual
456428.002022-09-217163Actual
175432.002022-06-217146Actual
158256.002023-07-227126Actual
820180.002022-12-227115Budget
1383713.002023-05-217126Actual
507229.002022-09-217136Actual
2548628.422024-04-2071611Actual
28189122.002024-07-217115Actual
14043117.002023-05-217167Actual
35966114.002025-02-197163Actual
25811128.002024-05-207114Actual
554950.002022-09-217168Budget
619565.002022-10-217136Actual
2726954.002024-06-207166Actual
1297360.002023-04-217146Budget
91379.002023-01-197173Actual
3244864.412024-10-2071613Actual
344550.002022-08-217163Budget
3324944.382024-11-2071211Actual
1147890.002023-03-217164Budget
11045141.992023-02-197118Actual
3384482.002024-12-217115Actual
793550.002022-12-227163Budget
3445315.652024-12-2171511Actual
806360.002022-12-227114Actual
29130176.002024-08-207113Actual
30376123.002024-09-207114Actual
14547114.002023-06-217163Actual
1918295.022023-10-217128Actual
21117104.002023-12-227117Actual
946053.002023-01-197116Actual
3864424.002025-04-217156Actual
1049580.002023-02-197165Budget
2133022.042023-12-2271111Actual
1179880.002023-03-217136Budget
1268770.002023-04-217115Actual
736540.002022-11-217146Budget
58335.002022-05-217136Actual
195316.082023-10-2171612Actual
2892110.332024-07-2171212Actual
456550.002022-09-217163Budget
38827179.872025-04-217118Actual
3014046.872024-08-2071113Actual
1558431.002023-07-227173Actual
212950.002022-06-217128Budget
2127149.572023-12-227168Actual
1282980.002023-04-217116Budget
410160.002022-08-217166Budget
288019.272024-07-2171511Actual
2325288.962024-02-197168Actual
1241846.002023-04-217163Actual
3785151.822025-03-2171311Actual
1249913.002023-04-217173Actual
667650.002022-10-217168Budget
28097172.002024-07-217114Actual
577116.002022-10-217173Actual
3717329.002025-03-217173Actual
1287618.002023-04-217126Actual
3372344.002024-12-217173Actual
2644411.402024-05-2071211Actual
834270.002022-12-227116Budget
100750.002022-05-217128Budget
40470.002022-05-217165Budget
138848.002022-06-217164Actual
754950.002022-11-217117Actual
881280.002022-12-227118Budget
2901355.642024-07-2171113Actual
36144158.002025-02-197115Actual
1611699.572023-07-227128Actual
3581632.832025-01-1971113Actual
642880.002022-10-217117Actual
3699273.182025-02-1971213Actual
3749428.002025-03-217156Actual
2874753.952024-07-2171311Actual
226970.002022-07-227113Budget
2907246.872024-07-2171613Actual
305760.002022-07-227117Actual
2238825.232024-01-1971311Actual
27420220.782024-06-207118Actual
32038110.172024-10-207168Actual
1626311.402023-07-2271311Actual
35757111.402025-01-1971612Actual
3678765.652025-02-1971611Actual
793424.002022-12-227163Actual
569032.002022-10-217163Actual
2404443.002024-03-207166Actual
164363.952023-07-2271212Actual
1359336.002023-05-217173Actual
826180.002022-12-227165Budget
39295103.012025-04-2171213Actual
859050.002022-12-227166Budget
3684639.062025-02-1971112Actual
1208945.002023-03-217167Actual
2649822.042024-05-2071411Actual
970750.002023-01-197166Budget
1035854.002023-02-197164Actual
235426.082024-02-1971612Actual
1593726.002023-07-227166Actual
3064332.002024-09-207146Actual
37737158.662025-03-217168Actual
3029068.002024-09-207163Actual
1688566.002023-08-217136Actual
27768.002022-07-227126Actual
3847876.002025-04-217165Actual
2504218.002024-04-207156Actual
1274880.002023-04-217165Budget
34690.002022-05-217115Budget
1017360.002023-02-197163Budget
2384753.002024-03-207165Actual
161047.002022-06-217116Actual
2762253.952024-06-2071411Actual
1994836.002023-11-217136Actual
2147223.102023-12-2271611Actual
2375451.002024-03-207164Actual
2044423.102023-11-2171611Actual
28513100.002024-07-217167Actual
881364.722022-12-227118Actual
432075.322022-08-217118Actual
834353.002022-12-227116Actual
20618175.002023-12-227113Actual
946170.002023-01-197116Budget
2244725.232024-01-1971611Actual
2673757.392024-05-2071213Actual
2584566.002024-05-207164Actual
1900329.002023-10-217166Actual
2401322.002024-03-207156Actual
1561255.002023-07-227114Actual
932480.002023-01-197115Budget
3153685.002024-10-207164Actual
2268831.002024-02-197173Actual
3457328.422024-12-2171212Actual
26355123.812024-05-207168Actual
489349.002022-09-217165Actual
205608.212023-11-2171612Actual
2300826.002024-02-197156Actual
432190.002022-08-217118Budget
214396.082023-12-2271511Actual
3853770.002025-04-217116Actual
2813093.002024-07-217164Actual
3888895.022025-04-217168Actual
3281253.002024-11-207116Actual
1655891.002023-08-217163Actual
218731.382022-06-217168Actual
3905611.402025-04-2171511Actual

Generated 2025-06-20 21:04:45.585 UTC