[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-04-287168Actual
820180.002022-11-307115Budget
3016773.182024-07-2971213Actual
2280964.002024-01-287115Actual
410160.002022-07-307166Budget
1504978.002023-05-307167Actual
19095104.002023-09-297167Actual
194742.892023-09-2971112Actual
714070.002022-10-307165Actual
255721.822024-03-2971212Actual
28600110.172024-06-297128Actual
681550.002022-10-307163Budget
26861117.002024-05-297163Actual
924272.002022-12-287164Actual
12547110.002023-03-307114Budget
3056246.002024-08-297116Actual
259148.002022-06-307115Actual
1194960.002023-02-277166Budget
1003338.962022-12-287168Actual
175432.002022-05-307146Actual
158256.002023-06-307126Actual
170870.002022-05-307136Budget
2641632.672024-04-2871111Actual
549050.002022-08-307128Budget
32038110.172024-09-287168Actual
36588123.812025-01-287168Actual
2073883.002023-11-307114Actual
68958.002022-10-307173Actual
205302.892023-10-3071212Actual
245455.002022-06-307114Actual
334238.212024-10-2971212Actual
544296.542022-08-307118Actual
1017360.002023-01-287163Budget
7550.002022-04-297163Budget
886150.002022-11-307128Budget
1786154.002023-08-307116Actual
3749428.002025-02-277156Actual
2877432.672024-06-2971411Actual
154023.952023-05-3071112Actual
3401740.002024-11-297146Actual
232635.002022-06-307163Actual
464540.002022-08-307173Budget
3215227.362024-09-2871311Actual
2012462.002023-10-307167Actual
997450.002022-12-287128Budget
853429.002022-11-307156Actual
946170.002022-12-287116Budget
161047.002022-05-307116Actual
205608.212023-10-3071612Actual
389940.002022-07-307126Budget
35377205.632024-12-287118Actual
806360.002022-11-307114Actual
87549.002022-04-297167Actual
272960.002022-06-307116Budget
456550.002022-08-307163Budget
2100435.002023-11-307146Actual
3905611.402025-03-3071511Actual
2000015.002023-10-307156Actual
28011122.002024-06-297163Actual
338430.002022-07-307113Actual
3102745.442024-08-2971311Actual
918480.002022-12-287114Budget
3217927.362024-09-2871411Actual
330343.512022-06-307168Actual
1685716.002023-07-307126Actual
3675615.652025-01-2871511Actual
1249913.002023-03-307173Actual
1292580.002023-03-307136Budget
955780.002022-12-287136Budget
950940.002022-12-287126Budget
1383713.002023-04-297126Actual
1049691.002023-01-287165Actual
1611699.572023-06-307128Actual
1897211.002023-09-297156Actual
726840.002022-10-307126Budget
25940105.002024-04-287165Actual
844065.002022-11-307136Actual
624340.002022-09-297146Budget
3563837.992024-12-2871611Actual
2501616.002024-03-297146Actual
399431.002022-07-307146Actual
965110.002022-12-287156Actual
277730.002022-06-307126Budget
2097846.002023-11-307136Actual
184703.952023-08-3071112Actual
2780156.082024-05-2971612Actual
2233322.042023-12-2871111Actual
1174840.002023-02-277126Budget
2946318.002024-07-297126Actual
1109348.052023-01-287128Actual
2542715.652024-03-2971411Actual
3286748.002024-10-297136Actual
992782.902022-12-287118Actual
1516979.872023-05-307168Actual
1805785.002023-08-307117Actual
1301925.002023-03-307156Actual
1282854.002023-03-307116Actual
997554.112022-12-287128Actual
2987417.782024-07-2971211Actual
2922229.002024-07-297173Actual
1428125.232023-04-2971311Actual
1184440.002023-02-277146Actual
595890.002022-09-297115Budget
1635025.232023-06-3071611Actual
26234140.002024-04-287167Actual
1115250.002023-01-287168Budget
30410152.002024-08-297164Actual
3738742.002025-02-277116Actual
235113.952024-01-2871112Actual
1815088.962023-08-307118Actual
36085152.002025-01-287164Actual
73550.002022-04-297166Budget
2718575.002024-05-297136Actual
1217090.002023-02-277118Budget
1362188.002023-04-297114Actual
1706183.002023-07-307167Actual
3602431.002025-01-287173Actual
746950.002022-10-307166Budget
3864424.002025-03-307156Actual
18594105.002023-09-297163Actual
1688566.002023-07-307136Actual
36468101.002025-01-287167Actual
14009130.002023-04-297117Actual
1189140.002023-02-277156Budget
1714855.632023-07-307128Actual
282539.002022-06-307136Actual
10439100.002023-01-287115Budget
37201117.002025-02-277114Actual
1011580.002023-01-287113Budget
2384753.002024-02-277165Actual
3108752.892024-08-2971611Actual
53530.002022-04-297126Budget
2127149.572023-11-307168Actual
3212522.042024-09-2871211Actual
502214.002022-08-307126Actual
144566.082023-04-2971612Actual
609860.002022-09-297116Budget
3442649.702024-11-2971411Actual
3034839.002024-08-297173Actual
2584566.002024-04-287164Actual
3132492.482024-08-2971613Actual
14514109.002023-05-307113Actual
2605641.002024-04-287136Actual
950818.002022-12-287126Actual
3064332.002024-08-297146Actual
324641.992022-06-307128Actual
456428.002022-08-307163Actual
3557944.382024-12-2871411Actual
2275046.002024-01-287164Actual
3357381.962024-10-2971613Actual
95990.002022-04-297118Budget
2472218.002024-03-297173Actual
1729522.042023-07-3071311Actual
58470.002022-04-297136Budget
21151104.002023-11-307167Actual
35284104.002024-12-287117Actual
26980114.002024-05-297164Actual
1096380.002023-01-287167Budget
174682.892023-07-3071212Actual
30852296.542024-08-297118Actual
3617877.002025-01-287165Actual
779528.352022-10-307168Actual
3437213.532024-11-2971211Actual
19622114.002023-10-307163Actual
35318101.002024-12-287167Actual
3460666.722024-11-2971612Actual
3785151.822025-02-2771311Actual
81763.002022-04-297117Actual
2901355.642024-06-2971113Actual
15108108.662023-05-307118Actual
245146.082024-02-2771112Actual
2345229.482024-01-2871611Actual
1174930.002023-02-277126Actual
3569742.252024-12-2871112Actual
2381370.002024-02-277115Actual
21210195.022023-11-307118Actual
34901163.002024-12-287114Actual
34166128.002024-11-297167Actual
2504218.002024-03-297156Actual
14043117.002023-04-297167Actual
3914848.632025-03-3071112Actual
848720.002022-11-307146Actual
1534322.042023-05-3071611Actual
2762253.952024-05-2971411Actual
2614029.002024-04-287166Actual
24630175.002024-03-297113Actual
614718.002022-09-297126Actual
33751140.002024-11-297114Actual
3454569.912024-11-2971112Actual
180114.002022-05-307156Actual
25811128.002024-04-287114Actual
1389130.002023-04-297146Actual
30469114.002024-08-297115Actual
3283920.002024-10-297126Actual
1528313.532023-05-3071311Actual
1129036.002023-02-277163Actual
36527248.062025-01-287118Actual
899960.002022-12-287113Budget
741112.002022-10-307156Actual
843980.002022-11-307136Budget
722170.002022-10-307116Budget
251170.002022-06-307164Budget
14547114.002023-05-307163Actual
1413279.872023-04-297128Actual
100637.452022-04-297128Actual
2135819.912023-11-3071211Actual
106450.002022-04-297168Budget
239338.002024-02-277126Actual
80149.002022-11-307173Actual
1892039.002023-09-297136Actual
394870.002022-07-307136Budget
147090.002022-05-307115Budget
601860.002022-09-297165Budget
22121100.002023-12-287117Actual
2244725.232023-12-2871611Actual
2528669.262024-03-297168Actual
1463366.002023-05-307114Actual
3384482.002024-11-297115Actual
2095011.002023-11-307126Actual
106349.572022-04-297168Actual
29284114.002024-07-297164Actual
2830916.002024-06-297126Actual
1906185.002023-09-297117Actual
272832.002022-06-307116Actual
195012.892023-09-2971212Actual
760772.002022-10-307167Actual
3407433.002024-11-297166Actual
35757111.402024-12-2871612Actual
511940.002022-08-307146Budget
436950.002022-07-307128Budget
2177360.002023-12-287164Actual
497560.002022-08-307116Budget
23634105.002024-02-277163Actual
3817369.672025-02-2771613Actual
2484253.002024-03-297115Actual
2838924.002024-06-297156Actual
29130176.002024-07-297113Actual
208085.932022-05-307118Actual
2813093.002024-06-297164Actual
3404332.002024-11-297156Actual
3233066.722024-09-2871612Actual
1249830.002023-03-307173Budget
806280.002022-11-307114Budget
2030239.062023-10-3071111Actual
3141668.002024-09-287163Actual
251036.002022-06-307164Actual
199956.002022-05-307167Actual
1202952.002023-02-277117Actual
859136.002022-11-307166Actual
29164109.002024-07-297163Actual
225389.272023-12-2871612Actual
1287740.002023-03-307126Budget
1569.002022-04-297173Actual
3917622.042025-03-3071212Actual
2610817.002024-04-287156Actual
1137130.002023-02-277173Budget
17676110.002023-08-307114Actual
2103020.002023-11-307156Actual
1552691.002023-06-307163Actual
661750.002022-09-297128Budget
38734104.002025-03-307117Actual
2445529.482024-02-2771611Actual
120228.002022-05-307163Actual
164093.952023-06-3071112Actual
1495730.002023-05-307166Actual
2436813.532024-02-2771311Actual
2165478.002023-12-287163Actual
601742.002022-09-297165Actual
2284288.002024-01-287165Actual
1579833.002023-06-307116Actual
1221850.002023-02-277128Budget
1918295.022023-09-297128Actual
689430.002022-10-307173Budget
3399143.002024-11-297136Actual
34781150.002024-12-287113Actual
3744280.002025-02-277136Actual
1189212.002023-02-277156Actual
1221954.112023-02-277128Actual
25689137.002024-04-287113Actual
37081215.002025-02-277113Actual
812142.002022-11-307164Actual
34690.002022-04-297115Budget
29787123.812024-07-297168Actual
1558431.002023-06-307173Actual
2540017.782024-03-2971311Actual
2507443.002024-03-297166Actual
2655824.162024-04-2871611Actual
1235972.002023-03-307113Actual
3623760.002025-01-287116Actual
1331110.002022-05-307114Budget
1334950.002023-03-307128Budget
13499195.002023-04-297113Actual
226839.002022-06-307113Actual
344550.002022-07-307163Budget
1307960.002023-03-307166Budget
7432.002022-04-297163Actual
3079393.002024-08-297167Actual
31502197.002024-09-287114Actual
13533100.002023-04-297163Actual
319990.002022-06-307118Budget
2673757.392024-04-2871213Actual
587642.002022-09-297164Actual
15015156.002023-05-307117Actual
194190.002022-05-307117Actual
3129346.872024-08-2971213Actual
1791652.002023-08-307136Actual
1035990.002023-01-287164Budget
1076717.002023-01-287156Actual
26295166.242024-04-287118Actual
120350.002022-05-307163Budget
3897534.802025-03-3071211Actual
1573944.002023-06-307165Actual
2192439.002023-12-287116Actual
1137010.002023-02-277173Actual
22596156.002024-01-287113Actual
3120799.702024-08-2971612Actual
1809162.002023-08-307167Actual
2726954.002024-05-297166Actual
1590533.002023-06-307156Actual
34994122.002024-12-287115Actual
577040.002022-09-297173Budget
16088160.182023-06-307118Actual
507229.002022-08-307136Actual
3179528.002024-09-287156Actual
2321970.782024-01-287128Actual
3487329.002024-12-287173Actual
1932914.592023-09-2971311Actual
1894629.002023-09-297146Actual
2092344.002023-11-307116Actual
19589195.002023-10-307113Actual
2786046.872024-05-2971113Actual
305760.002022-06-307117Actual
483364.002022-08-307115Actual
1416588.962023-04-297168Actual
793424.002022-11-307163Actual
667549.572022-09-297168Actual
146990.002022-05-307115Actual
3856424.002025-03-307126Actual
3519418.002024-12-287156Actual
3241657.392024-09-2871213Actual
497423.002022-08-307116Actual
3396310.002024-11-297126Actual
3894797.572025-03-3071111Actual
385160.002022-07-307116Budget
3508732.002024-12-287116Actual
2842149.002024-06-297166Actual
634627.002022-09-297166Actual
2788795.992024-05-2971213Actual
225061.822023-12-2871112Actual
700056.002022-10-307164Actual
38827179.872025-03-307118Actual
3327622.042024-10-2971311Actual
3153685.002024-09-287164Actual
23191107.142024-01-287118Actual
516630.002022-08-307156Budget
424070.002022-07-307167Budget
35249.002022-07-307173Actual
595772.002022-09-297115Actual
195316.082023-09-2971612Actual
174987.142023-07-3071612Actual
2174083.002023-12-287114Actual
30503103.002024-08-297165Actual
2671027.572024-04-2871113Actual
28633138.962024-06-297168Actual
1835122.042023-08-3071411Actual
3345677.362024-10-2971612Actual
2744895.022024-05-297128Actual
13160104.002023-03-307117Actual
266516.082024-04-2871612Actual
946053.002022-12-287116Actual
2600124.002024-04-287116Actual
2466478.002024-03-297163Actual
3746830.002025-02-277146Actual
1696929.002023-07-307166Actual
713980.002022-10-307165Budget
27919110.032024-05-2971613Actual
2171220.002023-12-287173Actual
1780268.002023-08-307165Actual
3672944.382025-01-2871411Actual
1011457.002023-01-287113Actual
2872015.652024-06-2971211Actual
773750.002022-10-307128Budget
165930.002022-05-307126Budget
38231107.002025-03-307113Actual
162366.082023-06-3071211Actual
48760.002022-04-297116Budget
2676981.962024-04-2871613Actual
1297235.002023-03-307146Actual
614640.002022-09-297126Budget
3117428.422024-08-2971212Actual
16524136.002023-07-307113Actual
245723.952024-02-2771612Actual
1297360.002023-03-307146Budget
1921549.572023-09-297168Actual
165814.002022-05-307126Actual
1726814.592023-07-3071211Actual
1090578.002023-01-287117Actual
3587592.482024-12-2871613Actual
253736.082024-03-2971211Actual
3516832.002024-12-287146Actual
1365476.002023-04-297164Actual
37584124.002025-02-277117Actual
16029104.002023-06-307167Actual
1938310.332023-09-2971511Actual
464414.002022-08-307173Actual
265255.012024-04-2871511Actual
2715715.002024-05-297126Actual
311735.002022-06-307167Actual
2236122.042023-12-2871211Actual
3908952.892025-03-3071611Actual
3029068.002024-08-297163Actual
193023.952023-09-2971211Actual
1241960.002023-03-307163Budget
3552534.802024-12-2871211Actual
371363.002022-07-307115Actual
881280.002022-11-307118Budget
30256150.002024-08-297113Actual
3393653.002024-11-297116Actual
3802414.592025-02-2771212Actual
3511422.002024-12-287126Actual
3853770.002025-03-307116Actual
2298216.002024-01-287146Actual
619670.002022-09-297136Budget
1794222.002023-08-307146Actual
15492187.002023-06-307113Actual
28189122.002024-06-297115Actual
1460515.002023-05-307173Actual
965240.002022-12-287156Budget
19154173.812023-09-297118Actual
3014046.872024-07-2971113Actual
1307835.002023-03-307166Actual
1274754.002023-03-307165Actual
1796820.002023-08-307156Actual
1430819.912023-04-2971411Actual
2215578.002023-12-287167Actual
1104490.002023-01-287118Budget
2649822.042024-04-2871411Actual
26370.002022-04-297164Budget
530390.002022-08-307117Budget
3670253.952025-01-2871311Actual
2439517.782024-02-2771411Actual
1770.002022-04-297113Budget
3573110.002022-07-307114Budget
1992015.002023-10-307126Actual
1693722.002023-07-307156Actual
820256.002022-11-307115Actual
32719131.002024-10-297115Actual
3238934.592024-09-2871113Actual
1484522.002023-05-307126Actual
958110.172022-04-297118Actual
114770.002022-05-307113Budget
2422299.572024-02-277128Actual
2768239.062024-05-2971611Actual
1776861.002023-08-307115Actual
1673796.002023-07-307115Actual
839126.002022-11-307126Actual
264870.002022-06-307165Budget
787660.002022-11-307113Budget
2390660.002024-02-277116Actual
3281253.002024-10-297116Actual
859050.002022-11-307166Budget
2534525.232024-03-2971111Actual
3793776.292025-02-2771611Actual
3522648.002024-12-287166Actual
475264.002022-08-307164Actual
2086488.002023-11-307165Actual
2836350.002024-06-297146Actual
2774166.722024-05-2971112Actual
153070.002022-05-307165Budget
848640.002022-11-307146Budget
33042152.002024-10-297167Actual
266186.082024-04-2871112Actual
1492527.002023-05-307156Actual
3457328.422024-11-2971212Actual
3664797.572025-01-2871111Actual
2138517.782023-11-3071311Actual
138848.002022-05-307164Actual
536142.002022-08-307167Actual
2874753.952024-06-2971311Actual
138970.002022-05-307164Budget
3717329.002025-02-277173Actual
3174340.002024-09-287136Actual
1466653.002023-05-307164Actual
2396130.002024-02-277136Actual
48631.002022-04-297116Actual
2336619.912024-01-2871311Actual
3902965.652025-03-3071411Actual
2413570.002024-02-277167Actual
1472575.002023-05-307115Actual
3502890.002024-12-287165Actual
1302040.002023-03-307156Budget
3354281.962024-10-2971213Actual
37115146.002025-02-277163Actual
960440.002022-12-287146Budget
970750.002022-12-287166Budget
3543879.872024-12-287168Actual
924380.002022-12-287164Budget
812080.002022-11-307164Budget
628921.002022-09-297156Actual
1683054.002023-07-307116Actual
3198122.302022-06-307118Actual
287350.002022-06-307146Budget
21117104.002023-11-307117Actual
142548.212023-04-2971211Actual
1235880.002023-03-307113Budget
3097259.272024-08-2971111Actual
2748160.172024-05-297168Actual
694380.002022-10-307114Budget
357288.002022-07-307114Actual
352540.002022-07-307173Budget
11559100.002023-02-277115Budget
3244864.412024-09-2871613Actual

Generated 2025-05-29 08:04:24.615 UTC