[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 500  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3008158.212025-01-0671612Actual
32660109.002025-04-087164Actual
614640.002023-03-097126Budget
1889218.002024-03-087126Actual
1590533.002023-12-087156Actual
15108108.662023-11-077118Actual
68958.002023-04-097173Actual
1871360.002024-03-087164Actual
292040.002022-12-087156Budget
37676166.242025-08-077118Actual
1287618.002023-09-077126Actual
1104490.002023-07-087118Budget
229288.002024-07-077126Actual
3295146.002025-04-087166Actual
226970.002022-12-087113Budget
726913.002023-04-097126Actual
28097172.002024-12-077114Actual
21151104.002024-05-097167Actual
22121100.002024-06-067117Actual
3761793.002025-08-077167Actual
746835.002023-04-097166Actual
1082460.002023-07-087166Budget
1614982.902023-12-087168Actual
1587922.002023-12-087146Actual
2756826.292024-11-0671211Actual
244226.082024-08-0671511Actual
2472218.002024-09-067173Actual
1688566.002024-01-077136Actual
1297235.002023-09-077146Actual
708170.002023-04-097115Actual
3120799.702025-02-0671612Actual
1702793.002024-01-077117Actual
587760.002023-03-097164Budget
1770.002022-10-077113Budget
2813093.002024-12-077164Actual
3920989.062025-09-0771612Actual
20183158.662024-04-087118Actual
3581632.832025-06-0771113Actual
235113.952024-07-0771112Actual
1156072.002023-08-077115Actual
978790.002023-06-077117Budget
14009130.002023-10-077117Actual
843980.002023-05-107136Budget
234207.142024-07-0771511Actual
984680.002023-06-077167Budget
3741422.002025-08-077126Actual
3856424.002025-09-077126Actual
12688100.002023-09-077115Budget
700180.002023-04-097164Budget
3399143.002025-05-097136Actual
731759.002023-04-097136Actual
1685716.002024-01-077126Actual
22596156.002024-07-077113Actual
2780156.082024-11-0671612Actual
39295103.012025-09-0771213Actual
1202952.002023-08-077117Actual
2100435.002024-05-097146Actual
848640.002023-05-107146Budget
1794222.002024-02-077146Actual
2339323.102024-07-0771411Actual
13300107.142023-09-077118Actual
1287740.002023-09-077126Budget
266186.082024-10-0671112Actual
1137130.002023-08-077173Budget
992680.002023-06-077118Budget
2345229.482024-07-0771611Actual
142548.212023-10-0771211Actual
3445315.652025-05-0971511Actual
154346.082023-11-0771612Actual
1386533.002023-10-077136Actual
19095104.002024-03-087167Actual
1463366.002023-11-077114Actual
1868059.002024-03-087114Actual
24630175.002024-09-067113Actual
787744.002023-05-107113Actual
164363.952023-12-0871212Actual
2759551.822024-11-0671311Actual
667549.572023-03-097168Actual
282539.002022-12-087136Actual
1492527.002023-11-077156Actual
946053.002023-06-077116Actual
2907246.872024-12-0771613Actual
1504978.002023-11-077167Actual
2715715.002024-11-067126Actual
694277.002023-04-097114Actual
38231107.002025-09-077113Actual
2602811.002024-10-067126Actual
3132492.482025-02-0671613Actual
1886525.002024-03-087116Actual
3902965.652025-09-0771411Actual
2290134.002024-07-077116Actual
2828275.002024-12-077116Actual
3061737.002025-02-067136Actual
554950.002023-02-077168Budget
1241960.002023-09-077163Budget
700056.002023-04-097164Actual
245146.082024-08-0671112Actual
120228.002022-11-077163Actual
34166128.002025-05-097167Actual
2954321.002025-01-067156Actual
2241523.102024-06-0671411Actual
2298216.002024-07-077146Actual
29130176.002025-01-067113Actual
2203113.002024-06-067156Actual
143995.012023-10-0771112Actual
87670.002022-10-077167Budget
3117428.422025-02-0671212Actual
1664463.002024-01-077114Actual
1389130.002023-10-077146Actual
53416.002022-10-077126Actual
11045141.992023-07-087118Actual
2707164.002024-11-067165Actual
2788795.992024-11-0671213Actual
873180.002023-05-107167Budget
760880.002023-04-097167Budget
1611699.572023-12-087128Actual
182976.082024-02-0771211Actual
587642.002023-03-097164Actual
1334855.632023-09-077128Actual
33785156.002025-05-097164Actual
2528669.262024-09-067168Actual
1841119.912024-02-0771611Actual
30913141.992025-02-067168Actual
266516.082024-10-0671612Actual
379059.272025-08-0771511Actual
205110.002022-10-077114Budget
997450.002023-06-077128Budget
4693110.002023-02-077114Budget
32753152.002025-04-087165Actual
2200539.002024-06-067146Actual
29040138.102024-12-0771213Actual
282670.002022-12-087136Budget
826263.002023-05-107165Actual
1394929.002023-10-077166Actual
2869268.852024-12-0771111Actual
2333915.652024-07-0771211Actual
3908952.892025-09-0771611Actual
1994836.002024-04-087136Actual
722170.002023-04-097116Budget
507229.002023-02-077136Actual
11418110.002023-08-077114Budget
924272.002023-06-077164Actual
186020.002022-11-077166Actual
2838924.002024-12-077156Actual
195316.082024-03-0871612Actual
24194160.182024-08-067118Actual
2830916.002024-12-077126Actual
37081215.002025-08-077113Actual
37704141.992025-08-077128Actual
3802414.592025-08-0771212Actual
442650.002023-01-077168Budget
3217927.362025-03-0871411Actual
1941529.482024-03-0871611Actual
22214141.992024-06-067118Actual
5819110.002023-03-097114Budget
2883465.652024-12-0771611Actual
932356.002023-06-077115Actual
34901163.002025-06-077114Actual
3543879.872025-06-077168Actual
899960.002023-06-077113Budget
1057654.002023-07-087116Actual
245723.952024-08-0671612Actual
3894797.572025-09-0771111Actual
3324944.382025-04-0871211Actual
624340.002023-03-097146Budget
3141668.002025-03-087163Actual
3333660.332025-04-0871611Actual
2083188.002024-05-097115Actual
1809162.002024-02-077167Actual
2951735.002025-01-067146Actual
1030071.002023-07-087114Actual
714070.002023-04-097165Actual
2275046.002024-07-077164Actual
265255.012024-10-0671511Actual
3876871.002025-09-077167Actual
3634424.002025-07-087156Actual
26200195.002024-10-067117Actual
11419128.002023-08-077114Actual
2404443.002024-08-067166Actual
2439517.782024-08-0671411Actual
642880.002023-03-097117Actual
595890.002023-03-097115Budget
3097259.272025-02-0671111Actual
1035990.002023-07-087164Budget
3066918.002025-02-067156Actual
1796820.002024-02-077156Actual
225389.272024-06-0671612Actual
165930.002022-11-077126Budget
619565.002023-03-097136Actual
28189122.002024-12-077115Actual
475360.002023-02-077164Budget
826180.002023-05-107165Budget
442538.962023-01-077168Actual
3029068.002025-02-067163Actual
3209769.912025-03-0871111Actual
186150.002022-11-077166Budget
793424.002023-05-107163Actual
779528.352023-04-097168Actual
1416588.962023-10-077168Actual
3549768.852025-06-0771111Actual
1282854.002023-09-077116Actual
1938310.332024-03-0871511Actual
2590686.002024-10-067115Actual
3102745.442025-02-0671311Actual
208085.932022-11-077118Actual
1227748.052023-08-077168Actual
10440104.002023-07-087115Actual
1561255.002023-12-087114Actual
1552691.002023-12-087163Actual
311870.002022-12-087167Budget
232635.002022-12-087163Actual
33009154.002025-04-087117Actual
3366595.002025-05-097163Actual
100637.452022-10-077128Actual
2504218.002024-09-067156Actual
563044.002023-03-097113Actual
667650.002023-03-097168Budget
2895467.782024-12-0771612Actual
722035.002023-04-097116Actual
334238.212025-04-0871212Actual
1691130.002024-01-077146Actual
1877270.002024-03-087115Actual
3454569.912025-05-0971112Actual
2372076.002024-08-067114Actual
2764917.782024-11-0671511Actual
3844491.002025-09-077115Actual
1003338.962023-06-077168Actual
555043.512023-02-077168Actual
21621109.002024-06-067113Actual
1109250.002023-07-087128Budget
1696929.002024-01-077166Actual
2842149.002024-12-077166Actual
853429.002023-05-107156Actual
848720.002023-05-107146Actual
23191107.142024-07-077118Actual
28633138.962024-12-077168Actual
1835122.042024-02-0771411Actual
36144158.002025-07-087115Actual
2572389.002024-10-067163Actual
20211107.142024-04-087128Actual
3354281.962025-04-0871213Actual
1235880.002023-09-077113Budget
10439100.002023-07-087115Budget
507170.002023-02-077136Budget
67718.002022-10-077156Actual
628921.002023-03-097156Actual
1629014.592023-12-0871411Actual
2224288.962024-06-067128Actual
1593726.002023-12-087166Actual
199956.002022-11-077167Actual
779640.002023-04-097168Budget
2384753.002024-08-067165Actual
404230.002023-01-077156Budget
965110.002023-06-077156Actual
2038414.592024-04-0871411Actual
28572148.052024-12-077118Actual
2425470.782024-08-067168Actual
288019.272024-12-0771511Actual
549050.002023-02-077128Budget
1738229.482024-01-0771611Actual
2872015.652024-12-0771211Actual
1683054.002024-01-077116Actual
1516979.872023-11-077168Actual
194290.002022-11-077117Budget
423956.002023-01-077167Actual
212950.002022-11-077128Budget
31977220.782025-03-087118Actual
2133022.042024-05-0971111Actual
1235972.002023-09-077113Actual
1897211.002024-03-087156Actual
1374970.002023-10-077165Actual
432075.322023-01-077118Actual
38827179.872025-09-077118Actual
34690.002022-10-077115Budget
25940105.002024-10-067165Actual
502340.002023-02-077126Budget
297642.002022-12-087166Actual
35284104.002025-06-077117Actual
1983447.002024-04-087165Actual
2614029.002024-10-067166Actual
30503103.002025-02-067165Actual
3407433.002025-05-097166Actual
2300826.002024-07-077156Actual
2487661.002024-09-067165Actual
1989329.002024-04-087116Actual
1194853.002023-08-077166Actual
144566.082023-10-0771612Actual
1759085.002024-02-077163Actual
152960.002022-11-077165Actual
1620834.802023-12-0871111Actual
1217090.002023-08-077118Budget
1057780.002023-07-087116Budget
7432.002022-10-077163Actual
3153685.002025-03-087164Actual
839126.002023-05-107126Actual
324641.992022-12-087128Actual
950818.002023-06-077126Actual
73550.002022-10-077166Budget
3472381.962025-05-0971613Actual
1208945.002023-08-077167Actual
424070.002023-01-077167Budget
1528313.532023-11-0771311Actual
2671027.572024-10-0671113Actual
2000015.002024-04-087156Actual
801530.002023-05-107173Budget
193023.952024-03-0871211Actual
3289345.002025-04-087146Actual
1673796.002024-01-077115Actual
185029.272024-02-0771612Actual
3623760.002025-07-087116Actual
2147223.102024-05-0971611Actual
619670.002023-03-097136Budget
31382193.002025-03-087113Actual
195012.892024-03-0871212Actual
25132109.002024-09-067117Actual
80149.002023-05-107173Actual
34935135.002025-06-077164Actual
937949.002023-06-077165Actual
2238825.232024-06-0671311Actual
1184560.002023-08-077146Budget
1489916.002023-11-077146Actual
1661636.002024-01-077173Actual
1599578.002023-12-087117Actual
2396130.002024-08-067136Actual
180114.002022-11-077156Actual
106349.572022-10-077168Actual
330343.512022-12-087168Actual
3853770.002025-09-077116Actual
30759136.002025-02-067117Actual
183786.082024-02-0771511Actual
2641632.672024-10-0671111Actual
1655891.002024-01-077163Actual
253736.082024-09-0671211Actual
2501616.002024-09-067146Actual
1227850.002023-08-077168Budget
2003235.002024-04-087166Actual
2975482.902025-01-067128Actual
21210195.022024-05-097118Actual
3442649.702025-05-0971411Actual
352540.002023-01-077173Budget
174682.892024-01-0771212Actual
40470.002022-10-077165Budget
29284114.002025-01-067164Actual
1123376.002023-08-077113Actual
456428.002023-02-077163Actual
834270.002023-05-107116Budget
3900239.062025-09-0771311Actual
2786046.872024-11-0671113Actual
30376123.002025-02-067114Actual
992782.902023-06-077118Actual
881364.722023-05-107118Actual
2833780.002024-12-077136Actual
899839.002023-06-077113Actual
255455.012024-09-0671112Actual
978880.002023-06-077117Actual
1391722.002023-10-077156Actual
1654.002022-10-077113Actual
194742.892024-03-0871112Actual
29164109.002025-01-067163Actual
3540596.542025-06-077128Actual
1249830.002023-09-077173Budget
595772.002023-03-097115Actual
624223.002023-03-097146Actual
1805785.002024-02-077117Actual
161160.002022-11-077116Budget
38351123.002025-09-077114Actual
146990.002022-11-077115Actual
886150.002023-05-107128Budget
3351541.602025-04-0871113Actual
1422622.042023-10-0771111Actual
844065.002023-05-107136Actual
3684639.062025-07-0871112Actual
128330.002022-11-077173Budget
2990139.062025-01-0671311Actual
1826935.872024-02-0771111Actual
3631855.002025-07-087146Actual
3573110.002023-01-077114Budget
106450.002022-10-077168Budget
708280.002023-04-097115Budget
3283920.002025-04-087126Actual
681440.002023-04-097163Actual
1693722.002024-01-077156Actual
264870.002022-12-087165Budget
563160.002023-03-097113Budget
20090100.002024-04-087117Actual
3457328.422025-05-0971212Actual
3814392.482025-08-0771213Actual
20243119.272024-04-087168Actual
1531023.102023-11-0771411Actual
675760.002023-04-097113Budget
3401740.002025-05-097146Actual
37115146.002025-08-077163Actual
1170180.002023-08-077116Budget
3897534.802025-09-0771211Actual
23634105.002024-08-067163Actual
3584392.482025-06-0771213Actual
2284288.002024-07-077165Actual
12030100.002023-08-077117Budget
35249.002023-01-077173Actual
2413570.002024-08-067167Actual
363360.002023-01-077164Budget
1184440.002023-08-077146Actual
3787832.672025-08-0771411Actual
2071023.002024-05-097173Actual
3664797.572025-07-0871111Actual
661637.452023-03-097128Actual
3687412.462025-07-0871212Actual
3805789.062025-08-0771612Actual
376940.002023-01-077165Actual
773750.002023-04-097128Budget
208190.002022-11-077118Budget
29787123.812025-01-067168Actual
2422299.572024-08-067128Actual
432190.002023-01-077118Budget
3799644.382025-08-0771112Actual
3552534.802025-06-0771211Actual
34781150.002025-06-077113Actual
2946318.002025-01-067126Actual
1968052.002024-04-087173Actual
30410152.002025-02-067164Actual
938080.002023-06-077165Budget
2996165.652025-01-0671611Actual
3905611.402025-09-0771511Actual
363235.002023-01-077164Actual
2676981.962024-10-0671613Actual
3182739.002025-03-087166Actual
200070.002022-11-077167Budget
13159100.002023-09-077117Budget
2655824.162024-10-0671611Actual
287350.002022-12-087146Budget
38265127.002025-09-077163Actual
203308.212024-04-0871211Actual
1362188.002023-10-077114Actual
3174340.002025-03-087136Actual
17676110.002024-02-077114Actual
2177360.002024-06-067164Actual
3281253.002025-04-087116Actual
28223106.002024-12-077165Actual
456550.002023-02-077163Budget
23098117.002024-07-077117Actual
2507443.002024-09-067166Actual
29633221.002025-01-067117Actual
34564.002022-10-077115Actual
311735.002022-12-087167Actual
965240.002023-06-077156Budget
924380.002023-06-077164Budget
33221109.272025-04-0871111Actual
1894629.002024-03-087146Actual
2542715.652024-09-0671411Actual
13533100.002023-10-077163Actual
2325288.962024-07-077168Actual
2103020.002024-05-097156Actual
2748160.172024-11-067168Actual
3088070.782025-02-067128Actual
2233322.042024-06-0671111Actual
3782411.402025-08-0771211Actual
14514109.002023-11-077113Actual
601742.002023-03-097165Actual
25689137.002024-10-067113Actual
2331135.872024-07-0771111Actual
389940.002023-01-077126Budget
950940.002023-06-077126Budget
489349.002023-02-077165Actual
25811128.002024-10-067114Actual
3811662.662025-08-0771113Actual
3286748.002025-04-087136Actual
2030239.062024-04-0871111Actual
867164.002023-05-107117Actual
3917622.042025-09-0771212Actual
3016773.182025-01-0671213Actual
1487360.002023-11-077136Actual
3702392.482025-07-0871613Actual
58335.002022-10-077136Actual
91379.002023-06-077173Actual
549138.962023-02-077128Actual
2141225.232024-05-0971411Actual
1241846.002023-09-077163Actual
1147993.002023-08-077164Actual
25225108.662024-09-067118Actual

Generated 2025-11-06 06:32:02.352 UTC