[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581860.002022-10-157114Actual
3241657.392024-10-1471213Actual
15492187.002023-07-167113Actual
555043.512022-09-157168Actual
27361101.002024-06-147167Actual
338430.002022-08-157113Actual
143995.012023-05-1571112Actual
563160.002022-10-157113Budget
2889358.212024-07-1571112Actual
22214141.992024-01-137118Actual
3034839.002024-09-147173Actual
3543879.872025-01-137168Actual
10906100.002023-02-137117Budget
1504978.002023-06-157167Actual
259290.002022-07-167115Budget
1989329.002023-11-157116Actual
1383713.002023-05-157126Actual
1297235.002023-04-157146Actual
3058915.002024-09-147126Actual
21621109.002024-01-137113Actual
675639.002022-11-157113Actual
29250210.002024-08-147114Actual
1129036.002023-03-157163Actual
2466478.002024-04-147163Actual
32753152.002024-11-147165Actual
232750.002022-07-167163Budget
3064332.002024-09-147146Actual
464540.002022-09-157173Budget
1611699.572023-07-167128Actual
1235972.002023-04-157113Actual
33785156.002024-12-157164Actual
138970.002022-06-157164Budget
1552691.002023-07-167163Actual
793424.002022-12-167163Actual
839126.002022-12-167126Actual
2095011.002023-12-167126Actual
801530.002022-12-167173Budget
31977220.782024-10-147118Actual
859050.002022-12-167166Budget
1067376.002023-02-137136Actual
48760.002022-05-157116Budget
32038110.172024-10-147168Actual
834353.002022-12-167116Actual
67718.002022-05-157156Actual
2445529.482024-03-1471611Actual
36052247.002025-02-137114Actual
1297360.002023-04-157146Budget
1147993.002023-03-157164Actual
2975482.902024-08-147128Actual
3351541.602024-11-1471113Actual
58335.002022-05-157136Actual
1321980.002023-04-157167Budget
681550.002022-11-157163Budget
619670.002022-10-157136Budget
1359336.002023-05-157173Actual
2907246.872024-07-1571613Actual
2325288.962024-02-137168Actual
2475088.002024-04-147114Actual
194742.892023-10-1571112Actual
3487329.002025-01-137173Actual
2922229.002024-08-147173Actual
20243119.272023-11-157168Actual
2602811.002024-05-147126Actual
3584392.482025-01-1371213Actual
1593726.002023-07-167166Actual
1821082.902023-09-157168Actual
30376123.002024-09-147114Actual
516513.002022-09-157156Actual
2501616.002024-04-147146Actual
3120799.702024-09-1471612Actual
1241846.002023-04-157163Actual
1123280.002023-03-157113Budget
1528313.532023-06-1571311Actual
1770.002022-05-157113Budget
2097846.002023-12-167136Actual
2280964.002024-02-137115Actual
3333660.332024-11-1471611Actual
2044423.102023-11-1571611Actual
311735.002022-07-167167Actual
3917622.042025-04-1571212Actual
185029.272023-09-1571612Actual
1786154.002023-09-157116Actual
2434111.402024-03-1471211Actual
1017232.002023-02-137163Actual
1161980.002023-03-157165Budget
2200539.002024-01-137146Actual
708170.002022-11-157115Actual
29164109.002024-08-147163Actual
208085.932022-06-157118Actual
700180.002022-11-157164Budget
913630.002023-01-137173Budget
1809162.002023-09-157167Actual
3894797.572025-04-1571111Actual
2721133.002024-06-147146Actual
2534525.232024-04-1471111Actual
1654.002022-05-157113Actual
363235.002022-08-157164Actual
20499.002022-05-157114Actual
399540.002022-08-157146Budget
595890.002022-10-157115Budget
2949156.002024-08-147136Actual
2641632.672024-05-1471111Actual
330343.512022-07-167168Actual
2545410.332024-04-1471511Actual
1227850.002023-03-157168Budget
1683054.002023-08-157116Actual
806360.002022-12-167114Actual
642880.002022-10-157117Actual
2369223.002024-03-147173Actual
30503103.002024-09-147165Actual
3220617.782024-10-1471511Actual
1179880.002023-03-157136Budget
389823.002022-08-157126Actual
3061737.002024-09-147136Actual
3626414.002025-02-137126Actual
282670.002022-07-167136Budget
1558431.002023-07-167173Actual
853429.002022-12-167156Actual
522241.002022-09-157166Actual
338560.002022-08-157113Budget
240730.002022-07-167173Budget
19708101.002023-11-157114Actual
31595176.002024-10-147115Actual
161160.002022-06-157116Budget
38827179.872025-04-157118Actual
235113.952024-02-1371112Actual
2504218.002024-04-147156Actual
3215227.362024-10-1471311Actual
3108752.892024-09-1471611Actual
2092344.002023-12-167116Actual
2600124.002024-05-147116Actual
37704141.992025-03-157128Actual
3853770.002025-04-157116Actual
960440.002023-01-137146Budget
152960.002022-06-157165Actual
20183158.662023-11-157118Actual
587760.002022-10-157164Budget
144566.082023-05-1571612Actual
3472381.962024-12-1571613Actual
245455.002022-07-167114Actual
399431.002022-08-157146Actual
20090100.002023-11-157117Actual
34132221.002024-12-157117Actual
3105444.382024-09-1471411Actual
2035713.532023-11-1571311Actual
614640.002022-10-157126Budget
442538.962022-08-157168Actual
1137010.002023-03-157173Actual
232635.002022-07-167163Actual
483490.002022-09-157115Budget
1282980.002023-04-157116Budget
667650.002022-10-157168Budget
569032.002022-10-157163Actual
3002048.632024-08-1471112Actual
215633.952023-12-1671612Actual
675760.002022-11-157113Budget
2833780.002024-07-157136Actual
128330.002022-06-157173Budget
410160.002022-08-157166Budget
2632382.902024-05-147128Actual
2992832.672024-08-1471411Actual
2186547.002024-01-137165Actual
23634105.002024-03-147163Actual
180114.002022-06-157156Actual
215316.082023-12-1671112Actual
1664463.002023-08-157114Actual
1487360.002023-06-157136Actual
32626148.002024-11-147114Actual
2540017.782024-04-1471311Actual
3396310.002024-12-157126Actual
3670253.952025-02-1371311Actual
53530.002022-05-157126Budget
3014046.872024-08-1471113Actual
1123376.002023-03-157113Actual
2605641.002024-05-147136Actual
2197954.002024-01-137136Actual
2241523.102024-01-1371411Actual
1025330.002023-02-137173Budget
1082535.002023-02-137166Actual
3675615.652025-02-1371511Actual
955839.002023-01-137136Actual
1534322.042023-06-1571611Actual
2174083.002024-01-137114Actual
38385114.002025-04-157164Actual
3460666.722024-12-1571612Actual
27977107.002024-07-157113Actual
1025214.002023-02-137173Actual
2754087.992024-06-1471111Actual
1492527.002023-06-157156Actual
3223865.652024-10-1471611Actual
297750.002022-07-167166Budget
2298216.002024-02-137146Actual
1049691.002023-02-137165Actual
3581632.832025-01-1371113Actual
31918124.002024-10-147167Actual
37081215.002025-03-157113Actual
18560145.002023-10-157113Actual
2413570.002024-03-147167Actual
25940105.002024-05-147165Actual
1072029.002023-02-137146Actual
1968052.002023-11-157173Actual
899960.002023-01-137113Budget
199956.002022-06-157167Actual
3233066.722024-10-1471612Actual
1941529.482023-10-1571611Actual
2215578.002024-01-137167Actual
530390.002022-09-157117Budget
38265127.002025-04-157163Actual
1688566.002023-08-157136Actual
2542715.652024-04-1471411Actual
226970.002022-07-167113Budget
32506205.002024-11-147113Actual
2000015.002023-11-157156Actual
3295146.002024-11-147166Actual
26263.002022-05-157164Actual
12688100.002023-04-157115Budget
1974154.002023-11-157164Actual
736540.002022-11-157146Budget
2431331.612024-03-1471111Actual
960526.002023-01-137146Actual
91379.002023-01-137173Actual
205110.002022-05-157114Budget
25132109.002024-04-147117Actual
1221954.112023-03-157128Actual
218850.002022-06-157168Budget
357288.002022-08-157114Actual
2608229.002024-05-147146Actual
2183286.002024-01-137115Actual
905750.002023-01-137163Budget
154023.952023-06-1571112Actual
1428125.232023-05-1571311Actual
3587592.482025-01-1371613Actual
3885582.902025-04-157128Actual
1569.002022-05-157173Actual
820256.002022-12-167115Actual
2644411.402024-05-1471211Actual
277730.002022-07-167126Budget
14547114.002023-06-157163Actual
3817369.672025-03-1571613Actual
363360.002022-08-157164Budget
3357381.962024-11-1471613Actual
694380.002022-11-157114Budget
35249.002022-08-157173Actual
15015156.002023-06-157117Actual
175432.002022-06-157146Actual
755090.002022-11-157117Budget
1202952.002023-03-157117Actual
311870.002022-07-167167Budget
3399143.002024-12-157136Actual
1764823.002023-09-157173Actual
1889218.002023-10-157126Actual
839040.002022-12-167126Budget
24630175.002024-04-147113Actual
1003440.002023-01-137168Budget
1788813.002023-09-157126Actual
3678765.652025-02-1371611Actual
28097172.002024-07-157114Actual
918555.002023-01-137114Actual
3182739.002024-10-147166Actual
214396.082023-12-1671511Actual
194290.002022-06-157117Budget
2813093.002024-07-157164Actual
1724022.042023-08-1571111Actual
1877270.002023-10-157115Actual
225389.272024-01-1371612Actual
239338.002024-03-147126Actual
385160.002022-08-157116Budget
2614029.002024-05-147166Actual
3366595.002024-12-157163Actual
2987417.782024-08-1471211Actual
978790.002023-01-137117Budget
251170.002022-07-167164Budget
714070.002022-11-157165Actual
978880.002023-01-137117Actual
184703.952023-09-1571112Actual
195012.892023-10-1571212Actual
28513100.002024-07-157167Actual
1832417.782023-09-1571311Actual
48631.002022-05-157116Actual
245411.822024-03-1471212Actual
2086488.002023-12-167165Actual
432190.002022-08-157118Budget
344424.002022-08-157163Actual
253736.082024-04-1471211Actual
25811128.002024-05-147114Actual
656890.002022-10-157118Budget
2726954.002024-06-147166Actual
970623.002023-01-137166Actual
1599578.002023-07-167117Actual
25225108.662024-04-147118Actual
3008158.212024-08-1471612Actual
1287618.002023-04-157126Actual
265255.012024-05-1471511Actual
3339528.422024-11-1471112Actual
3100017.782024-09-1471211Actual
1292580.002023-04-157136Budget
1170068.002023-03-157116Actual
2996165.652024-08-1471611Actual
2236122.042024-01-1371211Actual
1564676.002023-07-167164Actual
2165478.002024-01-137163Actual
2516693.002024-04-147167Actual
1732217.782023-08-1571411Actual
2578327.002024-05-147173Actual
3514275.002025-01-137136Actual
768980.002022-11-157118Budget
100750.002022-05-157128Budget
834270.002022-12-167116Budget
1590533.002023-07-167156Actual
859136.002022-12-167166Actual
1194853.002023-03-157166Actual
19622114.002023-11-157163Actual
793550.002022-12-167163Budget
2877432.672024-07-1571411Actual
946170.002023-01-137116Budget
26947234.002024-06-147114Actual
3372344.002024-12-157173Actual
2290134.002024-02-137116Actual
35284104.002025-01-137117Actual
595772.002022-10-157115Actual
464414.002022-09-157173Actual
2336619.912024-02-1371311Actual
12829.002022-06-157173Actual
33221109.272024-11-1471111Actual
36527248.062025-02-137118Actual
389940.002022-08-157126Budget
7432.002022-05-157163Actual
3696546.872025-02-1371113Actual
2590686.002024-05-147115Actual
891840.002022-12-167168Budget
3511422.002025-01-137126Actual
2396130.002024-03-147136Actual
3516832.002025-01-137146Actual
1156072.002023-03-157115Actual
170759.002022-06-157136Actual
746835.002022-11-157166Actual
1626311.402023-07-1671311Actual
1481834.002023-06-157116Actual
3761793.002025-03-157167Actual
522360.002022-09-157166Budget
1340750.002023-04-157168Budget
773623.812022-11-157128Actual
146990.002022-06-157115Actual
3345677.362024-11-1471612Actual
29284114.002024-08-147164Actual
1249830.002023-04-157173Budget
3573110.002022-08-157114Budget
456550.002022-09-157163Budget
867290.002022-12-167117Budget
23132104.002024-02-137167Actual
4692120.002022-09-157114Actual
946053.002023-01-137116Actual
3056246.002024-09-147116Actual
14104107.142023-05-157118Actual
114650.002022-06-157113Actual
3324944.382024-11-1471211Actual
203308.212023-11-1571211Actual
760772.002022-11-157167Actual
3283920.002024-11-147126Actual
1184440.002023-03-157146Actual
3667544.382025-02-1371211Actual
30852296.542024-09-147118Actual
1082460.002023-02-137166Budget
1030071.002023-02-137114Actual
40349.002022-05-157165Actual
1522825.232023-06-1571111Actual
3229734.802024-10-1471112Actual
19154173.812023-10-157118Actual
23191107.142024-02-137118Actual
19589195.002023-11-157113Actual
713980.002022-11-157165Budget
1932914.592023-10-1571311Actual
18594105.002023-10-157163Actual
1702793.002023-08-157117Actual
30469114.002024-09-147115Actual
601742.002022-10-157165Actual
21117104.002023-12-167117Actual
1776861.002023-09-157115Actual
63039.002022-05-157146Actual
352540.002022-08-157173Budget
1003338.962023-01-137168Actual
2707164.002024-06-147165Actual
80149.002022-12-167173Actual
212849.572022-06-157128Actual
2806929.002024-07-157173Actual
3861827.002025-04-157146Actual
38351123.002025-04-157114Actual
138848.002022-06-157164Actual
1791652.002023-09-157136Actual
3741422.002025-03-157126Actual
629030.002022-10-157156Budget
34781150.002025-01-137113Actual
787744.002022-12-167113Actual
648770.002022-10-157167Budget
6569137.452022-10-157118Actual
2203113.002024-01-137156Actual
3629268.002025-02-137136Actual
30759136.002024-09-147117Actual
26295166.242024-05-147118Actual
33101220.782024-11-147118Actual
511820.002022-09-157146Actual
1587922.002023-07-167146Actual
1076717.002023-02-137156Actual
23098117.002024-02-137117Actual
1691130.002023-08-157146Actual
2384753.002024-03-147165Actual
1374970.002023-05-157165Actual
2756826.292024-06-1471211Actual
2390660.002024-03-147116Actual
2321970.782024-02-137128Actual
2422299.572024-03-147128Actual
3920989.062025-04-1571612Actual
628921.002022-10-157156Actual
3097259.272024-09-1471111Actual
174987.142023-08-1571612Actual
1655891.002023-08-157163Actual
1712099.572023-08-157118Actual
163177.142023-07-1671511Actual
2478354.002024-04-147164Actual
997554.112023-01-137128Actual
1918295.022023-10-157128Actual
2300826.002024-02-137156Actual
234207.142024-02-1371511Actual
16088160.182023-07-167118Actual
1629014.592023-07-1671411Actual
1815088.962023-09-157118Actual
1035990.002023-02-137164Budget
1260783.002023-04-157164Actual
1718169.262023-08-157168Actual
3217927.362024-10-1471411Actual
3393653.002024-12-157116Actual
1759085.002023-09-157163Actual
2673757.392024-05-1471213Actual
3129346.872024-09-1471213Actual
1871360.002023-10-157164Actual
34166128.002024-12-157167Actual
1109250.002023-02-137128Budget
634760.002022-10-157166Budget
3212522.042024-10-1471211Actual
330450.002022-07-167168Budget
249626.002024-04-147126Actual
292040.002022-07-167156Budget
410047.002022-08-157166Actual
1330190.002023-04-157118Budget
3286748.002024-11-147136Actual
173493.952023-08-1571511Actual
30913141.992024-09-147168Actual
577040.002022-10-157173Budget
848720.002022-12-167146Actual
2195115.002024-01-137126Actual
2869268.852024-07-1571111Actual
1531023.102023-06-1571411Actual
21210195.022023-12-167118Actual
489460.002022-09-157165Budget
3844491.002025-04-157115Actual
1096380.002023-02-137167Budget
873180.002022-12-167167Budget
2077251.002023-12-167164Actual
773750.002022-11-157128Budget
497560.002022-09-157116Budget
1235880.002023-04-157113Budget
26200195.002024-05-147117Actual
186020.002022-06-157166Actual
1868059.002023-10-157114Actual
27768.002022-07-167126Actual
3699273.182025-02-1371213Actual
1770968.002023-09-157164Actual
731759.002022-11-157136Actual
3168870.002024-10-147116Actual
2610817.002024-05-147156Actual
3088070.782024-09-147128Actual
2943639.002024-08-147116Actual
29633221.002024-08-147117Actual
1162052.002023-03-157165Actual
255721.822024-04-1471212Actual
3687412.462025-02-1371212Actual
549050.002022-09-157128Budget
1729522.042023-08-1571311Actual
1897211.002023-10-157156Actual
3856424.002025-04-157126Actual
344550.002022-08-157163Budget
31502197.002024-10-147114Actual
2957552.002024-08-147166Actual
1049580.002023-02-137165Budget
1137130.002023-03-157173Budget
760880.002022-11-157167Budget
3437213.532024-12-1571211Actual
2718575.002024-06-147136Actual
3454569.912024-12-1571112Actual
848640.002022-12-167146Budget
1365476.002023-05-157164Actual
2691949.002024-06-147173Actual
536142.002022-09-157167Actual
15730.002022-05-157173Budget
3793776.292025-03-1571611Actual
2655824.162024-05-1471611Actual
67840.002022-05-157156Budget
3244864.412024-10-1471613Actual
26234140.002024-05-147167Actual
1129160.002023-03-157163Budget
1513655.632023-06-157128Actual
371363.002022-08-157115Actual
1817870.782023-09-157128Actual
21151104.002023-12-167167Actual
205032.892023-11-1571112Actual
3200582.902024-10-147128Actual
3259829.002024-11-147173Actual
35757111.402025-01-1371612Actual
1062440.002023-02-137126Budget
2263091.002024-02-137163Actual
194190.002022-06-157117Actual
2244725.232024-01-1371611Actual

Generated 2025-06-14 13:43:53.395 UTC