[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3876871.002025-04-017167Actual
1764823.002023-09-017173Actual
28223106.002024-07-017165Actual
536142.002022-09-017167Actual
394747.002022-08-017136Actual
3785151.822025-03-0171311Actual
53416.002022-05-017126Actual
689430.002022-11-017173Budget
423956.002022-08-017167Actual
2206349.002023-12-307166Actual
595890.002022-10-017115Budget
2786046.872024-05-3171113Actual
1249913.002023-04-017173Actual
16088160.182023-07-027118Actual
661637.452022-10-017128Actual
199956.002022-06-017167Actual
205302.892023-11-0171212Actual
203308.212023-11-0171211Actual
32038110.172024-09-307168Actual
410047.002022-08-017166Actual
29633221.002024-07-317117Actual
1620834.802023-07-0271111Actual
27919110.032024-05-3171613Actual
251170.002022-07-027164Budget
1712099.572023-08-017118Actual
3466564.412024-12-0171113Actual
2390660.002024-02-297116Actual
3914848.632025-04-0171112Actual
946053.002022-12-307116Actual
1383713.002023-05-017126Actual
356069.272024-12-3071511Actual
2572389.002024-04-307163Actual
1927425.232023-10-0171111Actual
21151104.002023-12-027167Actual
245146.082024-02-2971112Actual
410160.002022-08-017166Budget
31977220.782024-09-307118Actual
3920989.062025-04-0171612Actual
253736.082024-03-3171211Actual
475264.002022-09-017164Actual
656890.002022-10-017118Budget
938080.002022-12-307165Budget
2398722.002024-02-297146Actual
1072029.002023-01-307146Actual
3333660.332024-10-3171611Actual
886150.002022-12-027128Budget
15108108.662023-06-017118Actual
648856.002022-10-017167Actual
1809162.002023-09-017167Actual
10440104.002023-01-307115Actual
352540.002022-08-017173Budget
1826935.872023-09-0171111Actual
1780268.002023-09-017165Actual
624340.002022-10-017146Budget
2003235.002023-11-017166Actual
1104490.002023-01-307118Budget
1664463.002023-08-017114Actual
338430.002022-08-017113Actual
522241.002022-09-017166Actual
2271699.002024-01-307114Actual
25689137.002024-04-307113Actual
3552534.802024-12-3071211Actual
2545410.332024-03-3171511Actual
1179880.002023-03-017136Budget
1362188.002023-05-017114Actual
35757111.402024-12-3071612Actual
3126627.572024-08-3171113Actual
843980.002022-12-027136Budget
182976.082023-09-0171211Actual
21621109.002023-12-307113Actual
180114.002022-06-017156Actual
1209080.002023-03-017167Budget
3241657.392024-09-3071213Actual
2396130.002024-02-297136Actual
544296.542022-09-017118Actual
20243119.272023-11-017168Actual
11559100.002023-03-017115Budget
34901163.002024-12-307114Actual
26200195.002024-04-307117Actual
3634424.002025-01-307156Actual
1057654.002023-01-307116Actual
450760.002022-09-017113Budget
1428125.232023-05-0171311Actual
3802414.592025-03-0171212Actual
970750.002022-12-307166Budget
205110.002022-05-017114Budget
19622114.002023-11-017163Actual
106349.572022-05-017168Actual
67718.002022-05-017156Actual
1391722.002023-05-017156Actual
1759085.002023-09-017163Actual
26980114.002024-05-317164Actual
3070144.002024-08-317166Actual
3132492.482024-08-3171613Actual
25811128.002024-04-307114Actual
106450.002022-05-017168Budget
1062525.002023-01-307126Actual
1268770.002023-04-017115Actual
456550.002022-09-017163Budget
2372076.002024-02-297114Actual
773623.812022-11-017128Actual
2304034.002024-01-307166Actual
164363.952023-07-0271212Actual
1170068.002023-03-017116Actual
63039.002022-05-017146Actual
609860.002022-10-017116Budget
3917622.042025-04-0171212Actual
2044423.102023-11-0171611Actual
185029.272023-09-0171612Actual
642880.002022-10-017117Actual
619670.002022-10-017136Budget
1706183.002023-08-017167Actual
38734104.002025-04-017117Actual
143995.012023-05-0171112Actual
1287740.002023-04-017126Budget
1156072.002023-03-017115Actual
1174930.002023-03-017126Actual
1552691.002023-07-027163Actual
16524136.002023-08-017113Actual
12547110.002023-04-017114Budget
3678765.652025-01-3071611Actual
37704141.992025-03-017128Actual
1003440.002022-12-307168Budget
2813093.002024-07-017164Actual
37294176.002025-03-017115Actual
3088070.782024-08-317128Actual
3064332.002024-08-317146Actual
1714855.632023-08-017128Actual
1472575.002023-06-017115Actual
23634105.002024-02-297163Actual
3932769.672025-04-0171613Actual
516513.002022-09-017156Actual
3744280.002025-03-017136Actual
28572148.052024-07-017118Actual
153070.002022-06-017165Budget
32506205.002024-10-317113Actual
2499030.002024-03-317136Actual
33785156.002024-12-017164Actual
3905611.402025-04-0171511Actual
946170.002022-12-307116Budget
834353.002022-12-027116Actual
235426.082024-01-3071612Actual
1531023.102023-06-0171411Actual
3814392.482025-03-0171213Actual
1359336.002023-05-017173Actual
1340750.002023-04-017168Budget
195316.082023-10-0171612Actual
675760.002022-11-017113Budget
1416588.962023-05-017168Actual
29284114.002024-07-317164Actual
1799933.002023-09-017166Actual
2174083.002023-12-307114Actual
984530.002022-12-307167Actual
3114649.702024-08-3171112Actual
23191107.142024-01-307118Actual
27361101.002024-05-317167Actual
3664797.572025-01-3071111Actual
614640.002022-10-017126Budget
2759551.822024-05-3171311Actual
91379.002022-12-307173Actual
2764917.782024-05-3171511Actual
1011580.002023-01-307113Budget
13533100.002023-05-017163Actual
2236122.042023-12-3071211Actual
1593726.002023-07-027166Actual
2774166.722024-05-3171112Actual
2608229.002024-04-307146Actual
21210195.022023-12-027118Actual
2404443.002024-02-297166Actual
1906185.002023-10-017117Actual
2083188.002023-12-027115Actual
34132221.002024-12-017117Actual
144262.892023-05-0171212Actual
873256.002022-12-027167Actual
581860.002022-10-017114Actual
2177360.002023-12-307164Actual
212950.002022-06-017128Budget
722170.002022-11-017116Budget
6569137.452022-10-017118Actual
3008158.212024-07-3171612Actual
1626311.402023-07-0271311Actual
905628.002022-12-307163Actual
1297235.002023-04-017146Actual
186150.002022-06-017166Budget
464540.002022-09-017173Budget
29040138.102024-07-0171213Actual
208085.932022-06-017118Actual
193023.952023-10-0171211Actual
174987.142023-08-0171612Actual
245455.002022-07-027114Actual
2954321.002024-07-317156Actual
3749428.002025-03-017156Actual
3811662.662025-03-0171113Actual
3782411.402025-03-0171211Actual
2165478.002023-12-307163Actual
793424.002022-12-027163Actual
1082535.002023-01-307166Actual
1817870.782023-09-017128Actual
2990139.062024-07-3171311Actual
3079393.002024-08-317167Actual
32626148.002024-10-317114Actual
34690.002022-05-017115Budget
497560.002022-09-017116Budget
3555244.382024-12-3071311Actual
1941529.482023-10-0171611Actual
675639.002022-11-017113Actual
1334855.632023-04-017128Actual
240615.002022-07-027173Actual
357288.002022-08-017114Actual
20183158.662023-11-017118Actual
2100435.002023-12-027146Actual
371363.002022-08-017115Actual
2614029.002024-04-307166Actual
31918124.002024-09-307167Actual
249626.002024-03-317126Actual
3487329.002024-12-307173Actual
3902965.652025-04-0171411Actual
27977107.002024-07-017113Actual
1484522.002023-06-017126Actual
3888895.022025-04-017168Actual
1564676.002023-07-027164Actual
2466478.002024-03-317163Actual
3675615.652025-01-3071511Actual
2012462.002023-11-017167Actual
1579833.002023-07-027116Actual
3295146.002024-10-317166Actual
714070.002022-11-017165Actual
3393653.002024-12-017116Actual
667549.572022-10-017168Actual
3056246.002024-08-317116Actual
3454569.912024-12-0171112Actual
1147890.002023-03-017164Budget
595772.002022-10-017115Actual
1599578.002023-07-027117Actual
3351541.602024-10-3171113Actual
587760.002022-10-017164Budget
2649822.042024-04-3071411Actual
984680.002022-12-307167Budget
844065.002022-12-027136Actual
37676166.242025-03-017118Actual
848720.002022-12-027146Actual
848640.002022-12-027146Budget
1297360.002023-04-017146Budget
3200582.902024-09-307128Actual
28097172.002024-07-017114Actual
1677178.002023-08-017165Actual
700180.002022-11-017164Budget
1770968.002023-09-017164Actual
1880698.002023-10-017165Actual
205032.892023-11-0171112Actual
158256.002023-07-027126Actual
2298216.002024-01-307146Actual
2030239.062023-11-0171111Actual
1115140.482023-01-307168Actual
2035713.532023-11-0171311Actual
3289345.002024-10-317146Actual
3176932.002024-09-307146Actual
867164.002022-12-027117Actual
1481834.002023-06-017116Actual
24194160.182024-02-297118Actual
2425470.782024-02-297168Actual
577116.002022-10-017173Actual
950940.002022-12-307126Budget
2992832.672024-07-3171411Actual
2830916.002024-07-017126Actual
1096493.002023-01-307167Actual
173493.952023-08-0171511Actual
3667544.382025-01-3071211Actual
33009154.002024-10-317117Actual
165814.002022-06-017126Actual
867290.002022-12-027117Budget
1495730.002023-06-017166Actual
3445315.652024-12-0171511Actual
218850.002022-06-017168Budget
2295666.002024-01-307136Actual
29164109.002024-07-317163Actual
970623.002022-12-307166Actual
264870.002022-07-027165Budget
3061737.002024-08-317136Actual
205608.212023-11-0171612Actual
609932.002022-10-017116Actual
2806929.002024-07-017173Actual
208190.002022-06-017118Budget
812142.002022-12-027164Actual
3120799.702024-08-3171612Actual
330343.512022-07-027168Actual
436950.002022-08-017128Budget
3687412.462025-01-3071212Actual
1381043.002023-05-017116Actual
7432.002022-05-017163Actual
1868059.002023-10-017114Actual
3867652.002025-04-017166Actual
820256.002022-12-027115Actual
569150.002022-10-017163Budget
33042152.002024-10-317167Actual
3793776.292025-03-0171611Actual
881280.002022-12-027118Budget
1989329.002023-11-017116Actual
834270.002022-12-027116Budget
489460.002022-09-017165Budget
144566.082023-05-0171612Actual
3281253.002024-10-317116Actual
3690683.742025-01-3071612Actual
1049580.002023-01-307165Budget
3684639.062025-01-3071112Actual
1654.002022-05-017113Actual
746950.002022-11-017166Budget
25225108.662024-03-317118Actual
2183286.002023-12-307115Actual
2127149.572023-12-027168Actual
2975482.902024-07-317128Actual
708170.002022-11-017115Actual
2987417.782024-07-3171211Actual
36527248.062025-01-307118Actual
1561255.002023-07-027114Actual
3522648.002024-12-307166Actual
259148.002022-07-027115Actual
26947234.002024-05-317114Actual
511940.002022-09-017146Budget
2540017.782024-03-3171311Actual
3147429.002024-09-307173Actual
960440.002022-12-307146Budget
2578327.002024-04-307173Actual
3717329.002025-03-017173Actual
319990.002022-07-027118Budget
389823.002022-08-017126Actual
634760.002022-10-017166Budget
3448669.912024-12-0171611Actual
1558431.002023-07-027173Actual
1516979.872023-06-017168Actual
28600110.172024-07-017128Actual
138970.002022-06-017164Budget
3004811.402024-07-3171212Actual
1997419.002023-11-017146Actual
2041113.532023-11-0171511Actual
1174840.002023-03-017126Budget
311870.002022-07-027167Budget
30759136.002024-08-317117Actual
26263.002022-05-017164Actual
624223.002022-10-017146Actual
2691949.002024-05-317173Actual
4692120.002022-09-017114Actual
68958.002022-11-017173Actual
17676110.002023-09-017114Actual
255721.822024-03-3171212Actual
1673796.002023-08-017115Actual
30376123.002024-08-317114Actual
7688107.142022-11-017118Actual
63150.002022-05-017146Budget
1194853.002023-03-017166Actual
184703.952023-09-0171112Actual
36052247.002025-01-307114Actual
681550.002022-11-017163Budget
522360.002022-09-017166Budget
12030100.002023-03-017117Budget
128330.002022-06-017173Budget
1522825.232023-06-0171111Actual
305890.002022-07-027117Budget
886061.692022-12-027128Actual
2707164.002024-05-317165Actual
3357381.962024-10-3171613Actual
507170.002022-09-017136Budget
642790.002022-10-017117Budget
120350.002022-06-017163Budget
1321980.002023-04-017167Budget
2768239.062024-05-3171611Actual
394870.002022-08-017136Budget
2525369.262024-03-317128Actual
1137010.002023-03-017173Actual
13160104.002023-04-017117Actual
1729522.042023-08-0171311Actual
1661636.002023-08-017173Actual
215316.082023-12-0271112Actual
154346.082023-06-0171612Actual
1017360.002023-01-307163Budget
3179528.002024-09-307156Actual
1208945.002023-03-017167Actual
11418110.002023-03-017114Budget
2744895.022024-05-317128Actual
1629014.592023-07-0271411Actual
3034839.002024-08-317173Actual
35377205.632024-12-307118Actual
924380.002022-12-307164Budget
3859256.002025-04-017136Actual
3602431.002025-01-307173Actual
2439517.782024-02-2971411Actual
3900239.062025-04-0171311Actual
1254685.002023-04-017114Actual
3223865.652024-09-3071611Actual
30503103.002024-08-317165Actual
2431331.612024-02-2971111Actual
2472218.002024-03-317173Actual
1227850.002023-03-017168Budget
3016773.182024-07-3171213Actual
36555107.142025-01-307128Actual
1513655.632023-06-017128Actual
3283920.002024-10-317126Actual
1109348.052023-01-307128Actual
264740.002022-07-027165Actual
1189140.002023-03-017156Budget
997554.112022-12-307128Actual
19800107.002023-11-017115Actual
23132104.002024-01-307167Actual
2877432.672024-07-0171411Actual
755090.002022-11-017117Budget
36468101.002025-01-307167Actual
1791652.002023-09-017136Actual
1302040.002023-04-017156Budget
1900329.002023-10-017166Actual
277697.142024-05-3171212Actual
2095011.002023-12-027126Actual
3805789.062025-03-0171612Actual
288019.272024-07-0171511Actual
3330322.042024-10-3171411Actual
787744.002022-12-027113Actual
1282854.002023-04-017116Actual
1796820.002023-09-017156Actual
234207.142024-01-3071511Actual
3508732.002024-12-307116Actual
1241846.002023-04-017163Actual
2065293.002023-12-027163Actual
436854.112022-08-017128Actual
700056.002022-11-017164Actual
3557944.382024-12-3071411Actual
1227748.052023-03-017168Actual
282539.002022-07-027136Actual
3853770.002025-04-017116Actual
1938310.332023-10-0171511Actual
10439100.002023-01-307115Budget
2507443.002024-03-317166Actual
218731.382022-06-017168Actual
3581632.832024-12-3071113Actual
377060.002022-08-017165Budget
1115250.002023-01-307168Budget
344424.002022-08-017163Actual
3746830.002025-03-017146Actual
175432.002022-06-017146Actual
3141668.002024-09-307163Actual
35966114.002025-01-307163Actual
2484253.002024-03-317115Actual
2721133.002024-05-317146Actual
22214141.992023-12-307118Actual
667650.002022-10-017168Budget
801530.002022-12-027173Budget
3212522.042024-09-3071211Actual
924272.002022-12-307164Actual
3549768.852024-12-3071111Actual
1330190.002023-04-017118Budget
1738229.482023-08-0171611Actual
2788795.992024-05-3171213Actual
245411.822024-02-2971212Actual
13300107.142023-04-017118Actual
3469246.872024-12-0171213Actual
14009130.002023-05-017117Actual
489349.002022-09-017165Actual
1067480.002023-01-307136Budget
244226.082024-02-2971511Actual
48760.002022-05-017116Budget
37081215.002025-03-017113Actual
442650.002022-08-017168Budget
820180.002022-12-027115Budget
955839.002022-12-307136Actual
2224288.962023-12-307128Actual
214396.082023-12-0271511Actual
3847876.002025-04-017165Actual
58335.002022-05-017136Actual
1590533.002023-07-027156Actual
1691130.002023-08-017146Actual
1886525.002023-10-017116Actual
27327132.002024-05-317117Actual
1865218.002023-10-017173Actual
3428582.902024-12-017168Actual
13159100.002023-04-017117Budget
1770.002022-05-017113Budget
15492187.002023-07-027113Actual
2671027.572024-04-3071113Actual
363360.002022-08-017164Budget
950818.002022-12-307126Actual
163177.142023-07-0271511Actual
266186.082024-04-3071112Actual
239338.002024-02-297126Actual
19095104.002023-10-017167Actual
2516693.002024-03-317167Actual
3844491.002025-04-017115Actual
3926855.642025-04-0171113Actual
255455.012024-03-3171112Actual
23600166.002024-02-297113Actual
1249830.002023-04-017173Budget
2715715.002024-05-317126Actual
2487661.002024-03-317165Actual
2949156.002024-07-317136Actual
114650.002022-06-017113Actual
311735.002022-07-027167Actual
34166128.002024-12-017167Actual
3437213.532024-12-0171211Actual
619565.002022-10-017136Actual
1667846.002023-08-017164Actual
2455110.002022-07-027114Budget
28633138.962024-07-017168Actual
2937776.002024-07-317165Actual
978880.002022-12-307117Actual
2605641.002024-04-307136Actual
2147223.102023-12-0271611Actual
36144158.002025-01-307115Actual
1025330.002023-01-307173Budget
15015156.002023-06-017117Actual
1892039.002023-10-017136Actual
1585330.002023-07-027136Actual
3787832.672025-03-0171411Actual
272832.002022-07-027116Actual
3182739.002024-09-307166Actual
37584124.002025-03-017117Actual

Generated 2025-05-31 17:22:19.623 UTC