[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002024-12-287115Actual
29164109.002024-07-297163Actual
277697.142024-05-2971212Actual
2200539.002023-12-287146Actual
3238934.592024-09-2871113Actual
992680.002022-12-287118Budget
291923.002022-06-307156Actual
3469246.872024-11-2971213Actual
33877137.002024-11-297165Actual
1297235.002023-03-307146Actual
773750.002022-10-307128Budget
2165478.002023-12-287163Actual
1260690.002023-03-307164Budget
2325288.962024-01-287168Actual
970623.002022-12-287166Actual
2475088.002024-03-297114Actual
1096380.002023-01-287167Budget
218731.382022-05-307168Actual
2951735.002024-07-297146Actual
3908952.892025-03-3071611Actual
34564.002022-04-297115Actual
394870.002022-07-307136Budget
11045141.992023-01-287118Actual
264740.002022-06-307165Actual
1706183.002023-07-307167Actual
195012.892023-09-2971212Actual
2103020.002023-11-307156Actual
736423.002022-10-307146Actual
37294176.002025-02-277115Actual
245146.082024-02-2771112Actual
277730.002022-06-307126Budget
2872015.652024-06-2971211Actual
1994836.002023-10-307136Actual
859050.002022-11-307166Budget
73550.002022-04-297166Budget
853429.002022-11-307156Actual
1712099.572023-07-307118Actual
1531023.102023-05-3071411Actual
1383713.002023-04-297126Actual
549050.002022-08-307128Budget
1826935.872023-08-3071111Actual
1109348.052023-01-287128Actual
2197954.002023-12-287136Actual
33009154.002024-10-297117Actual
656890.002022-09-297118Budget
1894629.002023-09-297146Actual
100637.452022-04-297128Actual
1585330.002023-06-307136Actual
24630175.002024-03-297113Actual
2000015.002023-10-307156Actual
2455110.002022-06-307114Budget
2092344.002023-11-307116Actual
7688107.142022-10-307118Actual
1030071.002023-01-287114Actual
3634424.002025-01-287156Actual
3448669.912024-11-2971611Actual
161160.002022-05-307116Budget
40470.002022-04-297165Budget
1184560.002023-02-277146Budget
2655824.162024-04-2871611Actual
25940105.002024-04-287165Actual
324750.002022-06-307128Budget
3200582.902024-09-287128Actual
3132492.482024-08-2971613Actual
20499.002022-04-297114Actual
35318101.002024-12-287167Actual
128330.002022-05-307173Budget
475264.002022-08-307164Actual
2203113.002023-12-287156Actual
1003440.002022-12-287168Budget
3102745.442024-08-2971311Actual
144566.082023-04-2971612Actual
3066918.002024-08-297156Actual
2434111.402024-02-2771211Actual
259148.002022-06-307115Actual
2590686.002024-04-287115Actual
186150.002022-05-307166Budget
12030100.002023-02-277117Budget
235113.952024-01-2871112Actual
200070.002022-05-307167Budget
19154173.812023-09-297118Actual
1786154.002023-08-307116Actual
38827179.872025-03-307118Actual
14104107.142023-04-297118Actual
2123879.872023-11-307128Actual
2174083.002023-12-287114Actual
3339528.422024-10-2971112Actual
37676166.242025-02-277118Actual
31502197.002024-09-287114Actual
399431.002022-07-307146Actual
16524136.002023-07-307113Actual
1667846.002023-07-307164Actual
1194960.002023-02-277166Budget
154023.952023-05-3071112Actual
3114649.702024-08-2971112Actual
595890.002022-09-297115Budget
245455.002022-06-307114Actual
37201117.002025-02-277114Actual
2723721.002024-05-297156Actual
432190.002022-07-307118Budget
1334950.002023-03-307128Budget
3198122.302022-06-307118Actual
225389.272023-12-2871612Actual
853340.002022-11-307156Budget
1161980.002023-02-277165Budget
581860.002022-09-297114Actual
3914848.632025-03-3071112Actual
305890.002022-06-307117Budget
436854.112022-07-307128Actual
3749428.002025-02-277156Actual
1109250.002023-01-287128Budget
2548628.422024-03-2971611Actual
15108108.662023-05-307118Actual
867290.002022-11-307117Budget
918480.002022-12-287114Budget
212849.572022-05-307128Actual
2238825.232023-12-2871311Actual
170759.002022-05-307136Actual
1463366.002023-05-307114Actual
675639.002022-10-307113Actual
28600110.172024-06-297128Actual
3384482.002024-11-297115Actual
3097259.272024-08-2971111Actual
1422622.042023-04-2971111Actual
1331110.002022-05-307114Budget
3117428.422024-08-2971212Actual
2192439.002023-12-287116Actual
3853770.002025-03-307116Actual
164663.952023-06-3071612Actual
33631205.002024-11-297113Actual
2401322.002024-02-277156Actual
29787123.812024-07-297168Actual
681440.002022-10-307163Actual
787660.002022-11-307113Budget
3209769.912024-09-2871111Actual
1770.002022-04-297113Budget
138848.002022-05-307164Actual
226970.002022-06-307113Budget
2224288.962023-12-287128Actual
2300826.002024-01-287156Actual
700180.002022-10-307164Budget
175550.002022-05-307146Budget
601860.002022-09-297165Budget
3902965.652025-03-3071411Actual
311735.002022-06-307167Actual
3699273.182025-01-2871213Actual
2206349.002023-12-287166Actual
746835.002022-10-307166Actual
1123280.002023-02-277113Budget
1868059.002023-09-297114Actual
12688100.002023-03-307115Budget
63039.002022-04-297146Actual
2901355.642024-06-2971113Actual
15730.002022-04-297173Budget
21210195.022023-11-307118Actual
186020.002022-05-307166Actual
3241657.392024-09-2871213Actual
2713039.002024-05-297116Actual
363235.002022-07-307164Actual
694380.002022-10-307114Budget
19622114.002023-10-307163Actual
731880.002022-10-307136Budget
3543879.872024-12-287168Actual
26200195.002024-04-287117Actual
23098117.002024-01-287117Actual
225061.822023-12-2871112Actual
272832.002022-06-307116Actual
3029068.002024-08-297163Actual
3357381.962024-10-2971613Actual
2284288.002024-01-287165Actual
2572389.002024-04-287163Actual
2484253.002024-03-297115Actual
3324944.382024-10-2971211Actual
25811128.002024-04-287114Actual
30759136.002024-08-297117Actual
609932.002022-09-297116Actual
3312982.902024-10-297128Actual
3667544.382025-01-2871211Actual
3905611.402025-03-3071511Actual
713980.002022-10-307165Budget
2396130.002024-02-277136Actual
253736.082024-03-2971211Actual
3120799.702024-08-2971612Actual
1809162.002023-08-307167Actual
1696929.002023-07-307166Actual
834270.002022-11-307116Budget
3223865.652024-09-2871611Actual
25689137.002024-04-287113Actual
330343.512022-06-307168Actual
1282980.002023-03-307116Budget
1865218.002023-09-297173Actual
3897534.802025-03-3071211Actual
2600124.002024-04-287116Actual
91379.002022-12-287173Actual
35377205.632024-12-287118Actual
1428125.232023-04-2971311Actual
726840.002022-10-307126Budget
1090578.002023-01-287117Actual
2280964.002024-01-287115Actual
33221109.272024-10-2971111Actual
1274754.002023-03-307165Actual
760772.002022-10-307167Actual
63150.002022-04-297146Budget
978880.002022-12-287117Actual
3552534.802024-12-2871211Actual
932356.002022-12-287115Actual
29040138.102024-06-2971213Actual
28572148.052024-06-297118Actual
205032.892023-10-3071112Actual
3079393.002024-08-297167Actual
3814392.482025-02-2771213Actual
24194160.182024-02-277118Actual
194742.892023-09-2971112Actual
3345677.362024-10-2971612Actual
1897211.002023-09-297156Actual
23600166.002024-02-277113Actual
214396.082023-11-3071511Actual
2937776.002024-07-297165Actual
2614029.002024-04-287166Actual
992782.902022-12-287118Actual
27420220.782024-05-297118Actual
30410152.002024-08-297164Actual
3460666.722024-11-2971612Actual
31918124.002024-09-287167Actual
37081215.002025-02-277113Actual
2404443.002024-02-277166Actual
1096493.002023-01-287167Actual
3690683.742025-01-2871612Actual
1147993.002023-02-277164Actual
787744.002022-11-307113Actual
2889358.212024-06-2971112Actual
15015156.002023-05-307117Actual
2584566.002024-04-287164Actual
19708101.002023-10-307114Actual
1599578.002023-06-307117Actual
1067480.002023-01-287136Budget
2762253.952024-05-2971411Actual
30376123.002024-08-297114Actual
2718575.002024-05-297136Actual
174682.892023-07-3071212Actual
3108752.892024-08-2971611Actual
1174840.002023-02-277126Budget
1886525.002023-09-297116Actual
3229734.802024-09-2871112Actual
1057780.002023-01-287116Budget
1472575.002023-05-307115Actual
404230.002022-07-307156Budget
932480.002022-12-287115Budget
2038414.592023-10-3071411Actual
22121100.002023-12-287117Actual
232635.002022-06-307163Actual
549138.962022-08-307128Actual
173493.952023-07-3071511Actual
1208945.002023-02-277167Actual
389823.002022-07-307126Actual
266516.082024-04-2871612Actual
3333660.332024-10-2971611Actual
708280.002022-10-307115Budget
2996165.652024-07-2971611Actual
773623.812022-10-307128Actual
33042152.002024-10-297167Actual
3926855.642025-03-3071113Actual
3014046.872024-07-2971113Actual
2786046.872024-05-2971113Actual
1129160.002023-02-277163Budget
938080.002022-12-287165Budget
20090100.002023-10-307117Actual
23634105.002024-02-277163Actual
240730.002022-06-307173Budget
19589195.002023-10-307113Actual
2836350.002024-06-297146Actual
53530.002022-04-297126Budget
2707164.002024-05-297165Actual
2534525.232024-03-2971111Actual
244226.082024-02-2771511Actual
1759085.002023-08-307163Actual
937949.002022-12-287165Actual
3637627.002025-01-287166Actual
297642.002022-06-307166Actual
544296.542022-08-307118Actual
2895467.782024-06-2971612Actual
3126627.572024-08-2971113Actual
1611699.572023-06-307128Actual
32038110.172024-09-287168Actual
1416588.962023-04-297168Actual
371363.002022-07-307115Actual
264870.002022-06-307165Budget
73436.002022-04-297166Actual
2138517.782023-11-3071311Actual
153070.002022-05-307165Budget
1017360.002023-01-287163Budget
212950.002022-05-307128Budget
1170068.002023-02-277116Actual
19800107.002023-10-307115Actual
36144158.002025-01-287115Actual
848640.002022-11-307146Budget
3894797.572025-03-3071111Actual
3602431.002025-01-287173Actual
984530.002022-12-287167Actual
2869268.852024-06-2971111Actual
2504218.002024-03-297156Actual
120350.002022-05-307163Budget
1992015.002023-10-307126Actual
2671027.572024-04-2871113Actual
25225108.662024-03-297118Actual
161047.002022-05-307116Actual
1076840.002023-01-287156Budget
418172.002022-07-307117Actual
28513100.002024-06-297167Actual
26947234.002024-05-297114Actual
624340.002022-09-297146Budget
442538.962022-07-307168Actual
2754087.992024-05-2971111Actual
3401740.002024-11-297146Actual
997450.002022-12-287128Budget
2298216.002024-01-287146Actual
946053.002022-12-287116Actual
2215578.002023-12-287167Actual
20183158.662023-10-307118Actual
251036.002022-06-307164Actual
563160.002022-09-297113Budget
1487360.002023-05-307136Actual
11419128.002023-02-277114Actual
205608.212023-10-3071612Actual
2321970.782024-01-287128Actual
648770.002022-09-297167Budget
456550.002022-08-307163Budget
1334855.632023-03-307128Actual
38351123.002025-03-307114Actual
1892039.002023-09-297136Actual
3233066.722024-09-2871612Actual
1067376.002023-01-287136Actual
1189140.002023-02-277156Budget
2003235.002023-10-307166Actual
2271699.002024-01-287114Actual
3540596.542024-12-287128Actual
1287740.002023-03-307126Budget
2233322.042023-12-2871111Actual
120228.002022-05-307163Actual
595772.002022-09-297115Actual
3864424.002025-03-307156Actual
555043.512022-08-307168Actual
489349.002022-08-307165Actual
12547110.002023-03-307114Budget
3514275.002024-12-287136Actual
820180.002022-11-307115Budget
27768.002022-06-307126Actual
891723.812022-11-307168Actual
1534322.042023-05-3071611Actual
2436813.532024-02-2771311Actual
1362188.002023-04-297114Actual
3393653.002024-11-297116Actual
165814.002022-05-307126Actual
3217927.362024-09-2871411Actual
2984668.852024-07-2971111Actual
288019.272024-06-2971511Actual
245411.822024-02-2771212Actual
1693722.002023-07-307156Actual
3859256.002025-03-307136Actual
2499030.002024-03-297136Actual
1235880.002023-03-307113Budget
180240.002022-05-307156Budget
1062525.002023-01-287126Actual
32626148.002024-10-297114Actual
3626414.002025-01-287126Actual
1614982.902023-06-307168Actual
1620834.802023-06-3071111Actual
31885198.002024-09-287117Actual
1655891.002023-07-307163Actual
1714855.632023-07-307128Actual
3147429.002024-09-287173Actual
1307960.002023-03-307166Budget
1057654.002023-01-287116Actual
3179528.002024-09-287156Actual
36555107.142025-01-287128Actual
475360.002022-08-307164Budget
667650.002022-09-297168Budget
2336619.912024-01-2871311Actual
287350.002022-06-307146Budget
2413570.002024-02-277167Actual
259290.002022-06-307115Budget
1504978.002023-05-307167Actual
297750.002022-06-307166Budget
30256150.002024-08-297113Actual
39295103.012025-03-3071213Actual
26355123.812024-04-287168Actual
30503103.002024-08-297165Actual
2957552.002024-07-297166Actual
1227748.052023-02-277168Actual
3741422.002025-02-277126Actual
3351541.602024-10-2971113Actual
746950.002022-10-307166Budget
812080.002022-11-307164Budget
344550.002022-07-307163Budget
899960.002022-12-287113Budget
40349.002022-04-297165Actual
569150.002022-09-297163Budget
1170180.002023-02-277116Budget
768980.002022-10-307118Budget
3508732.002024-12-287116Actual
801530.002022-11-307173Budget
3445315.652024-11-2971511Actual
3787832.672025-02-2771411Actual
2830916.002024-06-297126Actual
174987.142023-07-3071612Actual
1997419.002023-10-307146Actual
152960.002022-05-307165Actual
36468101.002025-01-287167Actual
287223.002022-06-307146Actual
2949156.002024-07-297136Actual
2141225.232023-11-3071411Actual
205302.892023-10-3071212Actual
1049580.002023-01-287165Budget
2838924.002024-06-297156Actual
2990139.062024-07-2971311Actual
3847876.002025-03-307165Actual
1235972.002023-03-307113Actual
2073883.002023-11-307114Actual
255455.012024-03-2971112Actual
489460.002022-08-307165Budget
3623760.002025-01-287116Actual
20618175.002023-11-307113Actual
1035990.002023-01-287164Budget
436950.002022-07-307128Budget
34225128.362024-11-297118Actual
3354281.962024-10-2971213Actual
3717329.002025-02-277173Actual
881364.722022-11-307118Actual
1241846.002023-03-307163Actual
844065.002022-11-307136Actual
174411.822023-07-3071112Actual
1321980.002023-03-307167Budget
2528669.262024-03-297168Actual
2922229.002024-07-297173Actual
1003338.962022-12-287168Actual
3584392.482024-12-2871213Actual
1691130.002023-07-307146Actual
958110.172022-04-297118Actual
619670.002022-09-297136Budget
371490.002022-07-307115Budget
1796820.002023-08-307156Actual
3457328.422024-11-2971212Actual
305760.002022-06-307117Actual
27361101.002024-05-297167Actual
2608229.002024-04-287146Actual
1918295.022023-09-297128Actual
208190.002022-05-307118Budget
2275046.002024-01-287164Actual
10439100.002023-01-287115Budget
3563837.992024-12-2871611Actual
2676981.962024-04-2871613Actual
700056.002022-10-307164Actual
1664463.002023-07-307114Actual
1292580.002023-03-307136Budget
14043117.002023-04-297167Actual
450644.002022-08-307113Actual
1528313.532023-05-3071311Actual
2507443.002024-03-297166Actual
385059.002022-07-307116Actual
15492187.002023-06-307113Actual
522360.002022-08-307166Budget
1340860.172023-03-307168Actual
779528.352022-10-307168Actual
1268770.002023-03-307115Actual
27039131.002024-05-297115Actual
2525369.262024-03-297128Actual
1137010.002023-02-277173Actual
10440104.002023-01-287115Actual
1260783.002023-03-307164Actual
13159100.002023-03-307117Budget
11559100.002023-02-277115Budget
522241.002022-08-307166Actual
1764823.002023-08-307173Actual
147090.002022-05-307115Budget
292040.002022-06-307156Budget
839040.002022-11-307126Budget
3399143.002024-11-297136Actual
3511422.002024-12-287126Actual
1791652.002023-08-307136Actual
1147890.002023-02-277164Budget

Generated 2025-05-29 12:40:41.264 UTC