[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 512  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21151104.002023-12-197167Actual
694277.002022-11-187114Actual
38231107.002025-04-187113Actual
694380.002022-11-187114Budget
2478354.002024-04-177164Actual
834353.002022-12-197116Actual
3070144.002024-09-177166Actual
1282980.002023-04-187116Budget
13300107.142023-04-187118Actual
3678765.652025-02-1671611Actual
2957552.002024-08-177166Actual
1123376.002023-03-187113Actual
3502890.002025-01-167165Actual
20211107.142023-11-187128Actual
363235.002022-08-187164Actual
577116.002022-10-187173Actual
31595176.002024-10-177115Actual
3785151.822025-03-1871311Actual
3114649.702024-09-1771112Actual
899960.002023-01-167113Budget
614640.002022-10-187126Budget
1011580.002023-02-167113Budget
522360.002022-09-187166Budget
601860.002022-10-187165Budget
311870.002022-07-197167Budget
3670253.952025-02-1671311Actual
2614029.002024-05-177166Actual
754950.002022-11-187117Actual
423956.002022-08-187167Actual
768980.002022-11-187118Budget
58335.002022-05-187136Actual
34690.002022-05-187115Budget
3215227.362024-10-1771311Actual
2041113.532023-11-1871511Actual
587642.002022-10-187164Actual
3312982.902024-11-177128Actual
22214141.992024-01-167118Actual
555043.512022-09-187168Actual
1868059.002023-10-187114Actual
164363.952023-07-1971212Actual
1340860.172023-04-187168Actual
1413279.872023-05-187128Actual
154346.082023-06-1871612Actual
3859256.002025-04-187136Actual
1209080.002023-03-187167Budget
3805789.062025-03-1871612Actual
700180.002022-11-187164Budget
793550.002022-12-197163Budget
497560.002022-09-187116Budget
35377205.632025-01-167118Actual
1673796.002023-08-187115Actual
3702392.482025-02-1671613Actual
3286748.002024-11-177136Actual
834270.002022-12-197116Budget
3917622.042025-04-1871212Actual
3238934.592024-10-1771113Actual
2227448.052024-01-167168Actual
81763.002022-05-187117Actual
2003235.002023-11-187166Actual
1726814.592023-08-1871211Actual
554950.002022-09-187168Budget
3569742.252025-01-1671112Actual
251036.002022-07-197164Actual
970623.002023-01-167166Actual
23132104.002024-02-167167Actual
997554.112023-01-167128Actual
3457328.422024-12-1871212Actual
27768.002022-07-197126Actual
581860.002022-10-187114Actual
946170.002023-01-167116Budget
536142.002022-09-187167Actual
3617877.002025-02-167165Actual
3008158.212024-08-1771612Actual
251170.002022-07-197164Budget
35966114.002025-02-167163Actual
3437213.532024-12-1871211Actual
773623.812022-11-187128Actual
681440.002022-11-187163Actual
272960.002022-07-197116Budget
2077251.002023-12-197164Actual
708170.002022-11-187115Actual
266186.082024-05-1771112Actual
1268770.002023-04-187115Actual
629030.002022-10-187156Budget
10301110.002023-02-167114Budget
142548.212023-05-1871211Actual
1460515.002023-06-187173Actual
3856424.002025-04-187126Actual
31918124.002024-10-177167Actual
27039131.002024-06-177115Actual
2608229.002024-05-177146Actual
1788813.002023-09-187126Actual
3543879.872025-01-167168Actual
53416.002022-05-187126Actual
1254685.002023-04-187114Actual
3675615.652025-02-1671511Actual
2584566.002024-05-177164Actual
114650.002022-06-187113Actual
34994122.002025-01-167115Actual
1170068.002023-03-187116Actual
3832320.002025-04-187173Actual
853340.002022-12-197156Budget
31502197.002024-10-177114Actual
3761793.002025-03-187167Actual
1938310.332023-10-1871511Actual
489460.002022-09-187165Budget
3259829.002024-11-177173Actual
3034839.002024-09-177173Actual
1880698.002023-10-187165Actual
1072160.002023-02-167146Budget
609932.002022-10-187116Actual
184703.952023-09-1871112Actual
675760.002022-11-187113Budget
24194160.182024-03-177118Actual
282670.002022-07-197136Budget
960440.002023-01-167146Budget
27361101.002024-06-177167Actual
40349.002022-05-187165Actual
235426.082024-02-1671612Actual
163177.142023-07-1971511Actual
389823.002022-08-187126Actual
30469114.002024-09-177115Actual
305890.002022-07-197117Budget
1889218.002023-10-187126Actual
144566.082023-05-1871612Actual
13160104.002023-04-187117Actual
436950.002022-08-187128Budget
28633138.962024-07-187168Actual
1330190.002023-04-187118Budget
1677178.002023-08-187165Actual
2602811.002024-05-177126Actual
1076840.002023-02-167156Budget
35284104.002025-01-167117Actual
63150.002022-05-187146Budget
25132109.002024-04-177117Actual
1434014.592023-05-1871611Actual
2215578.002024-01-167167Actual
2754087.992024-06-1771111Actual
1307960.002023-04-187166Budget
3699273.182025-02-1671213Actual
3746830.002025-03-187146Actual
1897211.002023-10-187156Actual
1481834.002023-06-187116Actual
1179776.002023-03-187136Actual
379059.272025-03-1871511Actual
1090578.002023-02-167117Actual
26980114.002024-06-177164Actual
1331110.002022-06-187114Budget
12829.002022-06-187173Actual
2439517.782024-03-1771411Actual
2404443.002024-03-177166Actual
3814392.482025-03-1871213Actual
25689137.002024-05-177113Actual
356069.272025-01-1671511Actual
2100435.002023-12-197146Actual
2263091.002024-02-167163Actual
1194853.002023-03-187166Actual
820180.002022-12-197115Budget
324750.002022-07-197128Budget
1983447.002023-11-187165Actual
2872015.652024-07-1871211Actual
1466653.002023-06-187164Actual
3634424.002025-02-167156Actual
2713039.002024-06-177116Actual
29130176.002024-08-177113Actual
288019.272024-07-1871511Actual
1067376.002023-02-167136Actual
3384482.002024-12-187115Actual
1484522.002023-06-187126Actual
3291924.002024-11-177156Actual
3316279.872024-11-177168Actual
1035990.002023-02-167164Budget
17676110.002023-09-187114Actual
34225128.362024-12-187118Actual
853429.002022-12-197156Actual
1495730.002023-06-187166Actual
36085152.002025-02-167164Actual
873180.002022-12-197167Budget
2578327.002024-05-177173Actual
2445529.482024-03-1771611Actual
14009130.002023-05-187117Actual
1835122.042023-09-1871411Actual
642790.002022-10-187117Budget
3738742.002025-03-187116Actual
675639.002022-11-187113Actual
26295166.242024-05-177118Actual
536270.002022-09-187167Budget
1115140.482023-02-167168Actual
37584124.002025-03-187117Actual
563160.002022-10-187113Budget
2907246.872024-07-1871613Actual
29787123.812024-08-177168Actual
162366.082023-07-1971211Actual
2691949.002024-06-177173Actual
2071023.002023-12-197173Actual
3932769.672025-04-1871613Actual
3223865.652024-10-1771611Actual
1932914.592023-10-1871311Actual
2268831.002024-02-167173Actual
11559100.002023-03-187115Budget
1561255.002023-07-197114Actual
1049580.002023-02-167165Budget
2203113.002024-01-167156Actual
399540.002022-08-187146Budget
1900329.002023-10-187166Actual
1815088.962023-09-187118Actual
212950.002022-06-187128Budget
2828275.002024-07-187116Actual
2937776.002024-08-177165Actual
2192439.002024-01-167116Actual
1129036.002023-03-187163Actual
2641632.672024-05-1771111Actual
1389130.002023-05-187146Actual
924380.002023-01-167164Budget
3811662.662025-03-1871113Actual
3295146.002024-11-177166Actual
522241.002022-09-187166Actual
1558431.002023-07-197173Actual
569032.002022-10-187163Actual
609860.002022-10-187116Budget
3629268.002025-02-167136Actual
3141668.002024-10-177163Actual
48760.002022-05-187116Budget
511820.002022-09-187146Actual
2605641.002024-05-177136Actual
2836350.002024-07-187146Actual
199956.002022-06-187167Actual
1718169.262023-08-187168Actual
2715715.002024-06-177126Actual
3244864.412024-10-1771613Actual
2966778.002024-08-177167Actual
1184440.002023-03-187146Actual
3354281.962024-11-1771213Actual
965240.002023-01-167156Budget
256036.082024-04-1771612Actual
667549.572022-10-187168Actual
2943639.002024-08-177116Actual
23191107.142024-02-167118Actual
839040.002022-12-197126Budget
39295103.012025-04-1871213Actual
215316.082023-12-1971112Actual
3200582.902024-10-177128Actual
114770.002022-06-187113Budget
3366595.002024-12-187163Actual
3126627.572024-09-1771113Actual
1062440.002023-02-167126Budget
3327622.042024-11-1771311Actual
3514275.002025-01-167136Actual
344550.002022-08-187163Budget
3153685.002024-10-177164Actual
14104107.142023-05-187118Actual
371363.002022-08-187115Actual
4693110.002022-09-187114Budget
997450.002023-01-167128Budget
394747.002022-08-187136Actual
1035854.002023-02-167164Actual
182976.082023-09-1871211Actual
1997419.002023-11-187146Actual
2895467.782024-07-1871612Actual
3511422.002025-01-167126Actual
81890.002022-05-187117Budget
1654.002022-05-187113Actual
1587922.002023-07-197146Actual
1714855.632023-08-187128Actual
2336619.912024-02-1671311Actual
19708101.002023-11-187114Actual
7550.002022-05-187163Budget
3100017.782024-09-1771211Actual
891840.002022-12-197168Budget
932480.002023-01-167115Budget
3029068.002024-09-177163Actual
848720.002022-12-197146Actual
2764917.782024-06-1771511Actual
225389.272024-01-1671612Actual
138970.002022-06-187164Budget
3407433.002024-12-187166Actual
544296.542022-09-187118Actual
2183286.002024-01-167115Actual
3220617.782024-10-1771511Actual
37737158.662025-03-187168Actual
760772.002022-11-187167Actual
208190.002022-06-187118Budget
2065293.002023-12-197163Actual
2422299.572024-03-177128Actual
3454569.912024-12-1871112Actual
1287740.002023-04-187126Budget
29040138.102024-07-1871213Actual
3573110.002022-08-187114Budget
456550.002022-09-187163Budget
2095011.002023-12-197126Actual
165930.002022-06-187126Budget
1174930.002023-03-187126Actual
787744.002022-12-197113Actual
1221850.002023-03-187128Budget
234207.142024-02-1671511Actual
218731.382022-06-187168Actual
18560145.002023-10-187113Actual
203308.212023-11-1871211Actual
158256.002023-07-197126Actual
2744895.022024-06-177128Actual
1321980.002023-04-187167Budget
2984668.852024-08-1771111Actual
681550.002022-11-187163Budget
2325288.962024-02-167168Actual
2331135.872024-02-1671111Actual
11418110.002023-03-187114Budget
2756826.292024-06-1771211Actual
1994836.002023-11-187136Actual
2396130.002024-03-177136Actual
2298216.002024-02-167146Actual
245455.002022-07-197114Actual
34166128.002024-12-187167Actual
648856.002022-10-187167Actual
3004811.402024-08-1771212Actual
507229.002022-09-187136Actual
3817369.672025-03-1871613Actual
357288.002022-08-187114Actual
624223.002022-10-187146Actual
35757111.402025-01-1671612Actual
642880.002022-10-187117Actual
153070.002022-06-187165Budget
1416588.962023-05-187168Actual
442650.002022-08-187168Budget
1156072.002023-03-187115Actual
549050.002022-09-187128Budget
2127149.572023-12-197168Actual
38385114.002025-04-187164Actual
3508732.002025-01-167116Actual
3002048.632024-08-1771112Actual
886150.002022-12-197128Budget
1712099.572023-08-187118Actual
1693722.002023-08-187156Actual
530390.002022-09-187117Budget
16088160.182023-07-197118Actual
31629122.002024-10-177165Actual
587760.002022-10-187164Budget
924272.002023-01-167164Actual
3897534.802025-04-1871211Actual
549138.962022-09-187128Actual
1428125.232023-05-1871311Actual
867290.002022-12-197117Budget
2321970.782024-02-167128Actual
259148.002022-07-197115Actual
255455.012024-04-1771112Actual
2133022.042023-12-1971111Actual
2830916.002024-07-187126Actual
33042152.002024-11-177167Actual
2718575.002024-06-177136Actual
1492527.002023-06-187156Actual
955839.002023-01-167136Actual
3357381.962024-11-1771613Actual
2572389.002024-05-177163Actual
1235972.002023-04-187113Actual
3563837.992025-01-1671611Actual
154023.952023-06-1871112Actual
26861117.002024-06-177163Actual
2540017.782024-04-1771311Actual
4692120.002022-09-187114Actual
319990.002022-07-197118Budget
624340.002022-10-187146Budget
26200195.002024-05-177117Actual

Generated 2025-06-17 08:24:02.618 UTC