[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 512  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385059.002022-09-037116Actual
2206349.002024-02-017166Actual
10301110.002023-03-047114Budget
1082460.002023-03-047166Budget
26370.002022-06-037164Budget
32753152.002024-12-037165Actual
37328106.002025-04-037165Actual
2691949.002024-07-037173Actual
2600124.002024-06-027116Actual
1729522.042023-09-0371311Actual
2271699.002024-03-037114Actual
255721.822024-05-0371212Actual
3696546.872025-03-0471113Actual
2073883.002024-01-047114Actual
249626.002024-05-037126Actual
120350.002022-07-047163Budget
1011580.002023-03-047113Budget
3905611.402025-05-0471511Actual
32038110.172024-11-027168Actual
37584124.002025-04-037117Actual
234207.142024-03-0371511Actual
2044423.102023-12-0471611Actual
3174340.002024-11-027136Actual
15015156.002023-07-047117Actual
1156072.002023-04-037115Actual
2339323.102024-03-0371411Actual
165814.002022-07-047126Actual
164663.952023-08-0471612Actual
3209769.912024-11-0271111Actual
24194160.182024-04-027118Actual
2177360.002024-02-017164Actual
2466478.002024-05-037163Actual
1359336.002023-06-037173Actual
965240.002023-02-017156Budget
3787832.672025-04-0371411Actual
212950.002022-07-047128Budget
3407433.002025-01-037166Actual
272832.002022-08-047116Actual
338560.002022-09-037113Budget
1416588.962023-06-037168Actual
3785151.822025-04-0371311Actual
34132221.002025-01-037117Actual
1877270.002023-11-037115Actual
700180.002022-12-047164Budget
305890.002022-08-047117Budget
3029068.002024-10-037163Actual
1260783.002023-05-047164Actual
1791652.002023-10-047136Actual
25689137.002024-06-027113Actual
288019.272024-08-0371511Actual
399431.002022-09-037146Actual
3811662.662025-04-0371113Actual
2404443.002024-04-027166Actual
3894797.572025-05-0471111Actual
2718575.002024-07-037136Actual
675639.002022-12-047113Actual
812142.002023-01-047164Actual
2748160.172024-07-037168Actual
23098117.002024-03-037117Actual
2889358.212024-08-0371112Actual
33221109.272024-12-0371111Actual
2445529.482024-04-0271611Actual
3675615.652025-03-0471511Actual
2542715.652024-05-0371411Actual
195012.892023-11-0371212Actual
609932.002022-11-037116Actual
946170.002023-02-017116Budget
694380.002022-12-047114Budget
1076717.002023-03-047156Actual
1104490.002023-03-047118Budget
773750.002022-12-047128Budget
442650.002022-09-037168Budget
2195115.002024-02-017126Actual
1413279.872023-06-037128Actual
569150.002022-11-037163Budget
2215578.002024-02-017167Actual
2759551.822024-07-0371311Actual
3289345.002024-12-037146Actual
218850.002022-07-047168Budget
619670.002022-11-037136Budget
3555244.382025-02-0171311Actual
801530.002023-01-047173Budget
1724022.042023-09-0371111Actual
2012462.002023-12-047167Actual
277730.002022-08-047126Budget
1365476.002023-06-037164Actual
14514109.002023-07-047113Actual
22121100.002024-02-017117Actual
661750.002022-11-037128Budget
1274880.002023-05-047165Budget
1593726.002023-08-047166Actual
26980114.002024-07-037164Actual
32719131.002024-12-037115Actual
164093.952023-08-0471112Actual
195316.082023-11-0371612Actual
1534322.042023-07-0471611Actual
1927425.232023-11-0371111Actual
634627.002022-11-037166Actual
1082535.002023-03-047166Actual
3126627.572024-10-0371113Actual
2077251.002024-01-047164Actual
1654.002022-06-037113Actual
19589195.002023-12-047113Actual
344424.002022-09-037163Actual
1886525.002023-11-037116Actual
1334950.002023-05-047128Budget
100750.002022-06-037128Budget
587760.002022-11-037164Budget
120228.002022-07-047163Actual
1147993.002023-04-037164Actual
992680.002023-02-017118Budget
3061737.002024-10-037136Actual
905628.002023-02-017163Actual
28633138.962024-08-037168Actual
1184440.002023-04-037146Actual
938080.002023-02-017165Budget
31885198.002024-11-027117Actual
363360.002022-09-037164Budget
3920989.062025-05-0471612Actual
3215227.362024-11-0271311Actual
1072160.002023-03-047146Budget
656890.002022-11-037118Budget
2528669.262024-05-037168Actual
185029.272023-10-0471612Actual
722170.002022-12-047116Budget
1484522.002023-07-047126Actual
2086488.002024-01-047165Actual
33785156.002025-01-037164Actual
1030071.002023-03-047114Actual
497560.002022-10-047116Budget
502340.002022-10-047126Budget
2877432.672024-08-0371411Actual
147090.002022-07-047115Budget
432075.322022-09-037118Actual
31977220.782024-11-027118Actual
1049691.002023-03-047165Actual
170870.002022-07-047136Budget
2123879.872024-01-047128Actual
1161980.002023-04-037165Budget
1938310.332023-11-0371511Actual
1049580.002023-03-047165Budget
330343.512022-08-047168Actual
23132104.002024-03-037167Actual
1331110.002022-07-047114Budget
2478354.002024-05-037164Actual
3097259.272024-10-0371111Actual
28572148.052024-08-037118Actual
21210195.022024-01-047118Actual
2756826.292024-07-0371211Actual
1794222.002023-10-047146Actual
3738742.002025-04-037116Actual
1067376.002023-03-047136Actual
144566.082023-06-0371612Actual
2105925.002024-01-047166Actual
932356.002023-02-017115Actual
186020.002022-07-047166Actual
3117428.422024-10-0371212Actual
20499.002022-06-037114Actual
1688566.002023-09-037136Actual
1301925.002023-05-047156Actual
36052247.002025-03-047114Actual
544390.002022-10-047118Budget
3396310.002025-01-037126Actual
37676166.242025-04-037118Actual
2325288.962024-03-037168Actual
11045141.992023-03-047118Actual
193023.952023-11-0371211Actual
1587922.002023-08-047146Actual
1683054.002023-09-037116Actual
507229.002022-10-047136Actual
106450.002022-06-037168Budget
376940.002022-09-037165Actual
3832320.002025-05-047173Actual
3782411.402025-04-0371211Actual
563044.002022-11-037113Actual
1383713.002023-06-037126Actual
2895467.782024-08-0371612Actual
58470.002022-06-037136Budget
2957552.002024-09-027166Actual
595890.002022-11-037115Budget
423956.002022-09-037167Actual
174411.822023-09-0371112Actual
81890.002022-06-037117Budget
36588123.812025-03-047168Actual
174682.892023-09-0371212Actual
2966778.002024-09-027167Actual
741112.002022-12-047156Actual
793550.002023-01-047163Budget
3439932.672025-01-0371311Actual
722035.002022-12-047116Actual
162366.082023-08-0471211Actual
2186547.002024-02-017165Actual
30913141.992024-10-037168Actual
34815137.002025-02-017163Actual
32506205.002024-12-037113Actual
2545410.332024-05-0371511Actual
624223.002022-11-037146Actual
363235.002022-09-037164Actual
34901163.002025-02-017114Actual
3573110.002022-09-037114Budget
27977107.002024-08-037113Actual
264740.002022-08-047165Actual
3286748.002024-12-037136Actual
17676110.002023-10-047114Actual
11419128.002023-04-037114Actual
1817870.782023-10-047128Actual
483364.002022-10-047115Actual
173493.952023-09-0371511Actual
2241523.102024-02-0171411Actual
3864424.002025-05-047156Actual
2869268.852024-08-0371111Actual
31595176.002024-11-027115Actual
1635025.232023-08-0471611Actual
726840.002022-12-047126Budget
2499030.002024-05-037136Actual
1809162.002023-10-047167Actual
536270.002022-10-047167Budget
601860.002022-11-037165Budget
1307835.002023-05-047166Actual
1221954.112023-04-037128Actual
760772.002022-12-047167Actual
642880.002022-11-037117Actual
3844491.002025-05-047115Actual
3549768.852025-02-0171111Actual
334238.212024-12-0371212Actual
1906185.002023-11-037117Actual
3034839.002024-10-037173Actual
399540.002022-09-037146Budget
1968052.002023-12-047173Actual
1109250.002023-03-047128Budget
287350.002022-08-047146Budget
3058915.002024-10-037126Actual
867164.002023-01-047117Actual
2922229.002024-09-027173Actual
38385114.002025-05-047164Actual
736540.002022-12-047146Budget
226970.002022-08-047113Budget
73550.002022-06-037166Budget
2943639.002024-09-027116Actual
3847876.002025-05-047165Actual
3366595.002025-01-037163Actual
10439100.002023-03-047115Budget
199956.002022-07-047167Actual
1528313.532023-07-0471311Actual
3357381.962024-12-0371613Actual
225061.822024-02-0171112Actual
755090.002022-12-047117Budget
3572525.232025-02-0171212Actual
3516832.002025-02-017146Actual
3667544.382025-03-0471211Actual
3120799.702024-10-0371612Actual
35318101.002025-02-017167Actual
33101220.782024-12-037118Actual
2726954.002024-07-037166Actual
997554.112023-02-017128Actual
3200582.902024-11-027128Actual
3354281.962024-12-0371213Actual
240615.002022-08-047173Actual
1892039.002023-11-037136Actual
2475088.002024-05-037114Actual
432190.002022-09-037118Budget
1677178.002023-09-037165Actual
87549.002022-06-037167Actual
2713039.002024-07-037116Actual
970623.002023-02-017166Actual
1129160.002023-04-037163Budget
226839.002022-08-047113Actual
418172.002022-09-037117Actual
3602431.002025-03-047173Actual
1667846.002023-09-037164Actual
37115146.002025-04-037163Actual
522360.002022-10-047166Budget
1307960.002023-05-047166Budget
3056246.002024-10-037116Actual
3437213.532025-01-0371211Actual
146990.002022-07-047115Actual
28097172.002024-08-037114Actual
2883465.652024-08-0371611Actual
2951735.002024-09-027146Actual
10440104.002023-03-047115Actual
2788795.992024-07-0371213Actual
2127149.572024-01-047168Actual
648770.002022-11-037167Budget
530464.002022-10-047117Actual
2744895.022024-07-037128Actual
28479176.002024-08-037117Actual
960440.002023-02-017146Budget
1322045.002023-05-047167Actual
13300107.142023-05-047118Actual
1655891.002023-09-037163Actual
67718.002022-06-037156Actual
1067480.002023-03-047136Budget
138970.002022-07-047164Budget
1194960.002023-04-037166Budget
1611699.572023-08-047128Actual
2892110.332024-08-0371212Actual
16029104.002023-08-047167Actual
2422299.572024-04-027128Actual
48760.002022-06-037116Budget
1732217.782023-09-0371411Actual
881364.722023-01-047118Actual
2996165.652024-09-0271611Actual
2097846.002024-01-047136Actual
3283920.002024-12-037126Actual
264870.002022-08-047165Budget
1832417.782023-10-0471311Actual
3259829.002024-12-037173Actual
11418110.002023-04-037114Budget
174987.142023-09-0371612Actual
1302040.002023-05-047156Budget
1992015.002023-12-047126Actual
35757111.402025-02-0171612Actual
1292580.002023-05-047136Budget
3141668.002024-11-027163Actual
958110.172022-06-037118Actual
3511422.002025-02-017126Actual
154346.082023-07-0471612Actual
891840.002023-01-047168Budget
1466653.002023-07-047164Actual
1989329.002023-12-047116Actual
3799644.382025-04-0371112Actual
3182739.002024-11-027166Actual
2838924.002024-08-037156Actual
37294176.002025-04-037115Actual
1918295.022023-11-037128Actual
256036.082024-05-0371612Actual
30410152.002024-10-037164Actual
2138517.782024-01-0471311Actual
843980.002023-01-047136Budget
619565.002022-11-037136Actual
3384482.002025-01-037115Actual
32660109.002024-12-037164Actual
106349.572022-06-037168Actual
1460515.002023-07-047173Actual
3153685.002024-11-027164Actual
2754087.992024-07-0371111Actual
960526.002023-02-017146Actual
2425470.782024-04-027168Actual
2336619.912024-03-0371311Actual
3333660.332024-12-0371611Actual
2954321.002024-09-027156Actual
3508732.002025-02-017116Actual
2780156.082024-07-0371612Actual
1434014.592023-06-0371611Actual
1599578.002023-08-047117Actual
164363.952023-08-0471212Actual
36555107.142025-03-047128Actual
39295103.012025-05-0471213Actual
502214.002022-10-047126Actual
1552691.002023-08-047163Actual
3519418.002025-02-017156Actual
489460.002022-10-047165Budget
2641632.672024-06-0271111Actual
2504218.002024-05-037156Actual
28513100.002024-08-037167Actual
946053.002023-02-017116Actual
984530.002023-02-017167Actual
330450.002022-08-047168Budget
1932914.592023-11-0371311Actual
26947234.002024-07-037114Actual
35933205.002025-03-047113Actual
175550.002022-07-047146Budget
311870.002022-08-047167Budget
1799933.002023-10-047166Actual
1974154.002023-12-047164Actual
577116.002022-11-037173Actual

Generated 2025-07-03 04:56:51.266 UTC