[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-01-3071212Actual
1528313.532023-06-0171311Actual
376940.002022-08-017165Actual
3217927.362024-09-3071411Actual
1726814.592023-08-0171211Actual
3316279.872024-10-317168Actual
694277.002022-11-017114Actual
23132104.002024-01-307167Actual
5819110.002022-10-017114Budget
619565.002022-10-017136Actual
2003235.002023-11-017166Actual
1413279.872023-05-017128Actual
2608229.002024-04-307146Actual
3555244.382024-12-3071311Actual
2439517.782024-02-2971411Actual
21621109.002023-12-307113Actual
16088160.182023-07-027118Actual
1174930.002023-03-017126Actual
918555.002022-12-307114Actual
3888895.022025-04-017168Actual
2756826.292024-05-3171211Actual
905628.002022-12-307163Actual
464414.002022-09-017173Actual
2895467.782024-07-0171612Actual
1495730.002023-06-017166Actual
577116.002022-10-017173Actual
1123376.002023-03-017113Actual
324750.002022-07-027128Budget
997554.112022-12-307128Actual
35757111.402024-12-3071612Actual
1835122.042023-09-0171411Actual
205032.892023-11-0171112Actual
25811128.002024-04-307114Actual
932356.002022-12-307115Actual
1227850.002023-03-017168Budget
1057780.002023-01-307116Budget
689430.002022-11-017173Budget
18594105.002023-10-017163Actual
1003440.002022-12-307168Budget
2726954.002024-05-317166Actual
2035713.532023-11-0171311Actual
1274880.002023-04-017165Budget
2038414.592023-11-0171411Actual
100637.452022-05-017128Actual
20499.002022-05-017114Actual
955780.002022-12-307136Budget
3286748.002024-10-317136Actual
3014046.872024-07-3171113Actual
418172.002022-08-017117Actual
2384753.002024-02-297165Actual
1900329.002023-10-017166Actual
960526.002022-12-307146Actual
1732217.782023-08-0171411Actual
2372076.002024-02-297114Actual
3549768.852024-12-3071111Actual
33631205.002024-12-017113Actual
2748160.172024-05-317168Actual
950818.002022-12-307126Actual
3859256.002025-04-017136Actual
297642.002022-07-027166Actual
32038110.172024-09-307168Actual
282670.002022-07-027136Budget
28479176.002024-07-017117Actual
26295166.242024-04-307118Actual
19154173.812023-10-017118Actual
3448669.912024-12-0171611Actual
1460515.002023-06-017173Actual
2676981.962024-04-3071613Actual
152960.002022-06-017165Actual
1516979.872023-06-017168Actual
2413570.002024-02-297167Actual
3120799.702024-08-3171612Actual
161047.002022-06-017116Actual
2227448.052023-12-307168Actual
1156072.002023-03-017115Actual
1817870.782023-09-017128Actual
3569742.252024-12-3071112Actual
2951735.002024-07-317146Actual
34901163.002024-12-307114Actual
2445529.482024-02-2971611Actual
2215578.002023-12-307167Actual
1552691.002023-07-027163Actual
33009154.002024-10-317117Actual
1475947.002023-06-017165Actual
2304034.002024-01-307166Actual
924272.002022-12-307164Actual
344424.002022-08-017163Actual
511820.002022-09-017146Actual
18560145.002023-10-017113Actual
324641.992022-07-027128Actual
249626.002024-03-317126Actual
31382193.002024-09-307113Actual
394747.002022-08-017136Actual
3147429.002024-09-307173Actual
2404443.002024-02-297166Actual
174411.822023-08-0171112Actual
28189122.002024-07-017115Actual
34225128.362024-12-017118Actual
305760.002022-07-027117Actual
3511422.002024-12-307126Actual
4693110.002022-09-017114Budget
3914848.632025-04-0171112Actual
1522825.232023-06-0171111Actual
891840.002022-12-027168Budget
2632382.902024-04-307128Actual
67718.002022-05-017156Actual
2987417.782024-07-3171211Actual
2206349.002023-12-307166Actual
1371586.002023-05-017115Actual
1209080.002023-03-017167Budget
1137010.002023-03-017173Actual
2874753.952024-07-0171311Actual
522360.002022-09-017166Budget
1786154.002023-09-017116Actual
1667846.002023-08-017164Actual
200070.002022-06-017167Budget
1334855.632023-04-017128Actual
28097172.002024-07-017114Actual
1611699.572023-07-027128Actual
2943639.002024-07-317116Actual
624340.002022-10-017146Budget
34564.002022-05-017115Actual
1282980.002023-04-017116Budget
1886525.002023-10-017116Actual
1422622.042023-05-0171111Actual
36527248.062025-01-307118Actual
330343.512022-07-027168Actual
530390.002022-09-017117Budget
3457328.422024-12-0171212Actual
436854.112022-08-017128Actual
28633138.962024-07-017168Actual
31629122.002024-09-307165Actual
2786046.872024-05-3171113Actual
34166128.002024-12-017167Actual
215633.952023-12-0271612Actual
30410152.002024-08-317164Actual
36144158.002025-01-307115Actual
34690.002022-05-017115Budget
144262.892023-05-0171212Actual
577040.002022-10-017173Budget
161160.002022-06-017116Budget
2083188.002023-12-027115Actual
20243119.272023-11-017168Actual
22214141.992023-12-307118Actual
2123879.872023-12-027128Actual
35284104.002024-12-307117Actual
2872015.652024-07-0171211Actual
2224288.962023-12-307128Actual
3738742.002025-03-017116Actual
330450.002022-07-027168Budget
3926855.642025-04-0171113Actual
3061737.002024-08-317136Actual
544296.542022-09-017118Actual
1383713.002023-05-017126Actual
4692120.002022-09-017114Actual
352540.002022-08-017173Budget
581860.002022-10-017114Actual
244226.082024-02-2971511Actual
27327132.002024-05-317117Actual
1096493.002023-01-307167Actual
2996165.652024-07-3171611Actual
1194853.002023-03-017166Actual
2542715.652024-03-3171411Actual
3717329.002025-03-017173Actual
1189140.002023-03-017156Budget
1386533.002023-05-017136Actual
1770968.002023-09-017164Actual
48760.002022-05-017116Budget
3832320.002025-04-017173Actual
1017360.002023-01-307163Budget
186150.002022-06-017166Budget
1254685.002023-04-017114Actual
1534322.042023-06-0171611Actual
1035990.002023-01-307164Budget
746950.002022-11-017166Budget
1481834.002023-06-017116Actual
33751140.002024-12-017114Actual
3917622.042025-04-0171212Actual
681440.002022-11-017163Actual
240730.002022-07-027173Budget
154346.082023-06-0171612Actual
30256150.002024-08-317113Actual
554950.002022-09-017168Budget
164663.952023-07-0271612Actual
853340.002022-12-027156Budget
194190.002022-06-017117Actual
12547110.002023-04-017114Budget
1579833.002023-07-027116Actual
1938310.332023-10-0171511Actual
25689137.002024-04-307113Actual
1189212.002023-03-017156Actual
1307835.002023-04-017166Actual
2298216.002024-01-307146Actual
311735.002022-07-027167Actual
700056.002022-11-017164Actual
36588123.812025-01-307168Actual
3897534.802025-04-0171211Actual
2754087.992024-05-3171111Actual
264870.002022-07-027165Budget
754950.002022-11-017117Actual
1274754.002023-04-017165Actual
2901355.642024-07-0171113Actual
1871360.002023-10-017164Actual
1826935.872023-09-0171111Actual
1072160.002023-01-307146Budget
100750.002022-05-017128Budget
3920989.062025-04-0171612Actual
13533100.002023-05-017163Actual
265255.012024-04-3071511Actual
1776861.002023-09-017115Actual
13300107.142023-04-017118Actual
946053.002022-12-307116Actual
2501616.002024-03-317146Actual
853429.002022-12-027156Actual
1590533.002023-07-027156Actual
1927425.232023-10-0171111Actual
2671027.572024-04-3071113Actual
609860.002022-10-017116Budget
195012.892023-10-0171212Actual
19708101.002023-11-017114Actual
2602811.002024-04-307126Actual
232750.002022-07-027163Budget
1076717.002023-01-307156Actual
3004811.402024-07-3171212Actual
760772.002022-11-017167Actual
31977220.782024-09-307118Actual
2381370.002024-02-297115Actual
138970.002022-06-017164Budget
2715715.002024-05-317126Actual
755090.002022-11-017117Budget
2431331.612024-02-2971111Actual
31885198.002024-09-307117Actual
3814392.482025-03-0171213Actual
1794222.002023-09-017146Actual
1815088.962023-09-017118Actual
2455110.002022-07-027114Budget
30376123.002024-08-317114Actual
1466653.002023-06-017164Actual
442650.002022-08-017168Budget
3019892.482024-07-3171613Actual
3384482.002024-12-017115Actual
3396310.002024-12-017126Actual
3182739.002024-09-307166Actual
205110.002022-05-017114Budget
1374970.002023-05-017165Actual
3339528.422024-10-3171112Actual
3233066.722024-09-3071612Actual
456550.002022-09-017163Budget
661637.452022-10-017128Actual
634627.002022-10-017166Actual
12829.002022-06-017173Actual
2073883.002023-12-027114Actual
81763.002022-05-017117Actual
240615.002022-07-027173Actual
28600110.172024-07-017128Actual
1897211.002023-10-017156Actual
1072029.002023-01-307146Actual
3894797.572025-04-0171111Actual
2095011.002023-12-027126Actual
36468101.002025-01-307167Actual
389823.002022-08-017126Actual
26980114.002024-05-317164Actual
20211107.142023-11-017128Actual
32506205.002024-10-317113Actual
147090.002022-06-017115Budget
450760.002022-09-017113Budget
212950.002022-06-017128Budget
1791652.002023-09-017136Actual
1115140.482023-01-307168Actual
2907246.872024-07-0171613Actual
2086488.002023-12-027165Actual
214396.082023-12-0271511Actual
38827179.872025-04-017118Actual
2097846.002023-12-027136Actual
1702793.002023-08-017117Actual
1109348.052023-01-307128Actual
311870.002022-07-027167Budget
3617877.002025-01-307165Actual
1287618.002023-04-017126Actual
3805789.062025-03-0171612Actual
1832417.782023-09-0171311Actual
2135819.912023-12-0271211Actual
344550.002022-08-017163Budget
1430819.912023-05-0171411Actual
1487360.002023-06-017136Actual
1416588.962023-05-017168Actual
245411.822024-02-2971212Actual
2718575.002024-05-317136Actual
1184440.002023-03-017146Actual
30852296.542024-08-317118Actual
2472218.002024-03-317173Actual
899839.002022-12-307113Actual
1321980.002023-04-017167Budget
11559100.002023-03-017115Budget
1282854.002023-04-017116Actual
2889358.212024-07-0171112Actual
736423.002022-11-017146Actual
1989329.002023-11-017116Actual
667650.002022-10-017168Budget
36434198.002025-01-307117Actual
153070.002022-06-017165Budget
1307960.002023-04-017166Budget
208085.932022-06-017118Actual
913630.002022-12-307173Budget
2590686.002024-04-307115Actual
3141668.002024-09-307163Actual
773623.812022-11-017128Actual
38265127.002025-04-017163Actual
938080.002022-12-307165Budget
385160.002022-08-017116Budget
1489916.002023-06-017146Actual
1994836.002023-11-017136Actual
3557944.382024-12-3071411Actual
35933205.002025-01-307113Actual
235113.952024-01-3071112Actual
1161980.002023-03-017165Budget
37737158.662025-03-017168Actual
848720.002022-12-027146Actual
1759085.002023-09-017163Actual
1434014.592023-05-0171611Actual
2238825.232023-12-3071311Actual
114650.002022-06-017113Actual
163177.142023-07-0271511Actual
3469246.872024-12-0171213Actual
10439100.002023-01-307115Budget
24630175.002024-03-317113Actual
23600166.002024-02-297113Actual
3105444.382024-08-3171411Actual
2321970.782024-01-307128Actual
3312982.902024-10-317128Actual
212849.572022-06-017128Actual
264740.002022-07-027165Actual
2177360.002023-12-307164Actual
319990.002022-07-027118Budget
1003338.962022-12-307168Actual
965240.002022-12-307156Budget
891723.812022-12-027168Actual
29633221.002024-07-317117Actual
886150.002022-12-027128Budget
1428125.232023-05-0171311Actual
3876871.002025-04-017167Actual
970623.002022-12-307166Actual
1941529.482023-10-0171611Actual
3746830.002025-03-017146Actual
1170180.002023-03-017116Budget
834353.002022-12-027116Actual
2990139.062024-07-3171311Actual
404113.002022-08-017156Actual
174682.892023-08-0171212Actual
20618175.002023-12-027113Actual
12688100.002023-04-017115Budget
1249830.002023-04-017173Budget
924380.002022-12-307164Budget
120350.002022-06-017163Budget
133099.002022-06-017114Actual
2012462.002023-11-017167Actual
2813093.002024-07-017164Actual
26370.002022-05-017164Budget
1260690.002023-04-017164Budget
21210195.022023-12-027118Actual
1104490.002023-01-307118Budget
642790.002022-10-017117Budget
801530.002022-12-027173Budget
3454569.912024-12-0171112Actual
95990.002022-05-017118Budget
256036.082024-03-3171612Actual
3634424.002025-01-307156Actual
1174840.002023-03-017126Budget
24194160.182024-02-297118Actual
38351123.002025-04-017114Actual
1221850.002023-03-017128Budget
569150.002022-10-017163Budget
30503103.002024-08-317165Actual
3401740.002024-12-017146Actual
6569137.452022-10-017118Actual
3215227.362024-09-3071311Actual
3514275.002024-12-307136Actual
3552534.802024-12-3071211Actual
722170.002022-11-017116Budget
29130176.002024-07-317113Actual
292040.002022-07-027156Budget
1805785.002023-09-017117Actual
1340750.002023-04-017168Budget
536142.002022-09-017167Actual
389940.002022-08-017126Budget
648856.002022-10-017167Actual
502214.002022-09-017126Actual
20183158.662023-11-017118Actual
2133022.042023-12-0271111Actual
68958.002022-11-017173Actual
1796820.002023-09-017156Actual
2295666.002024-01-307136Actual
1365476.002023-05-017164Actual
1573944.002023-07-027165Actual
287350.002022-07-027146Budget
31502197.002024-09-307114Actual
436950.002022-08-017128Budget
2780156.082024-05-3171612Actual
497560.002022-09-017116Budget
1992015.002023-11-017126Actual
3058915.002024-08-317126Actual
80149.002022-12-027173Actual
549050.002022-09-017128Budget
152566.082023-06-0171211Actual
34935135.002024-12-307164Actual
15108108.662023-06-017118Actual
2339323.102024-01-3071411Actual
2788795.992024-05-3171213Actual
3563837.992024-12-3071611Actual
25132109.002024-03-317117Actual
277697.142024-05-3171212Actual
1587922.002023-07-027146Actual
3908952.892025-04-0171611Actual
1297235.002023-04-017146Actual
1472575.002023-06-017115Actual
28513100.002024-07-017167Actual
218731.382022-06-017168Actual
3573110.002022-08-017114Budget
1593726.002023-07-027166Actual
1109250.002023-01-307128Budget
442538.962022-08-017168Actual
3811662.662025-03-0171113Actual
10301110.002023-01-307114Budget
1714855.632023-08-017128Actual
37704141.992025-03-017128Actual
3345677.362024-10-3171612Actual
1049580.002023-01-307165Budget
3229734.802024-09-3071112Actual
958110.172022-05-017118Actual
812080.002022-12-027164Budget
3108752.892024-08-3171611Actual
2644411.402024-04-3071211Actual
146990.002022-06-017115Actual
235426.082024-01-3071612Actual
1297360.002023-04-017146Budget
1921549.572023-10-017168Actual
357288.002022-08-017114Actual
595772.002022-10-017115Actual
2244725.232023-12-3071611Actual
37115146.002025-03-017163Actual
379059.272025-03-0171511Actual
1287740.002023-04-017126Budget
601742.002022-10-017165Actual
2768239.062024-05-3171611Actual
2165478.002023-12-307163Actual
3198122.302022-07-027118Actual
587760.002022-10-017164Budget
2723721.002024-05-317156Actual
1983447.002023-11-017165Actual
768980.002022-11-017118Budget
34132221.002024-12-017117Actual
2000015.002023-11-017156Actual
1340860.172023-04-017168Actual
218850.002022-06-017168Budget
3508732.002024-12-307116Actual
475360.002022-09-017164Budget
760880.002022-11-017167Budget
614640.002022-10-017126Budget
736540.002022-11-017146Budget
2105925.002023-12-027166Actual
1394929.002023-05-017166Actual
1067480.002023-01-307136Budget
2263091.002024-01-307163Actual
37201117.002025-03-017114Actual
3785151.822025-03-0171311Actual
2655824.162024-04-3071611Actual
2614029.002024-04-307166Actual
3428582.902024-12-017168Actual
2434111.402024-02-2971211Actual
2284288.002024-01-307165Actual
180240.002022-06-017156Budget
33221109.272024-10-3171111Actual
820180.002022-12-027115Budget
997450.002022-12-307128Budget
2071023.002023-12-027173Actual
2044423.102023-11-0171611Actual
158256.002023-07-027126Actual
67840.002022-05-017156Budget
1712099.572023-08-017118Actual
14514109.002023-06-017113Actual
516630.002022-09-017156Budget
26263.002022-05-017164Actual
424070.002022-08-017167Budget
3241657.392024-09-3071213Actual
418290.002022-08-017117Budget
3404332.002024-12-017156Actual
3902965.652025-04-0171411Actual
3844491.002025-04-017115Actual
726913.002022-11-017126Actual
563160.002022-10-017113Budget
87670.002022-05-017167Budget
793424.002022-12-027163Actual
3867652.002025-04-017166Actual
1894629.002023-10-017146Actual
1062440.002023-01-307126Budget
1738229.482023-08-0171611Actual
34344109.272024-12-0171111Actual
3900239.062025-04-0171311Actual
1564676.002023-07-027164Actual
338560.002022-08-017113Budget
812142.002022-12-027164Actual
628921.002022-10-017156Actual
33042152.002024-10-317167Actual
19095104.002023-10-017167Actual
23098117.002024-01-307117Actual
483364.002022-09-017115Actual
2192439.002023-12-307116Actual
255721.822024-03-3171212Actual
3002048.632024-07-3171112Actual
2992832.672024-07-3171411Actual
1629014.592023-07-0271411Actual
1184560.002023-03-017146Budget

Generated 2025-05-31 17:24:18.262 UTC