[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760772.002022-11-297167Actual
142548.212023-05-2971211Actual
232635.002022-07-307163Actual
2590686.002024-05-287115Actual
937949.002023-01-277165Actual
950818.002023-01-277126Actual
410160.002022-08-297166Budget
225389.272024-01-2771612Actual
2889358.212024-07-2971112Actual
2097846.002023-12-307136Actual
1475947.002023-06-297165Actual
2263091.002024-02-277163Actual
91379.002023-01-277173Actual
2275046.002024-02-277164Actual
3357381.962024-11-2871613Actual
1321980.002023-04-297167Budget
29250210.002024-08-287114Actual
3752646.002025-03-297166Actual
1030071.002023-02-277114Actual
162366.082023-07-3071211Actual
3176932.002024-10-287146Actual
2071023.002023-12-307173Actual
628921.002022-10-297156Actual
34994122.002025-01-277115Actual
1260783.002023-04-297164Actual
63039.002022-05-297146Actual
1297360.002023-04-297146Budget
212849.572022-06-297128Actual
502214.002022-09-297126Actual
144262.892023-05-2971212Actual
675760.002022-11-297113Budget
1340860.172023-04-297168Actual
569032.002022-10-297163Actual
741112.002022-11-297156Actual
3212522.042024-10-2871211Actual
1696929.002023-08-297166Actual
2086488.002023-12-307165Actual
1654.002022-05-297113Actual
153070.002022-06-297165Budget
3617877.002025-02-277165Actual
1558431.002023-07-307173Actual
3799644.382025-03-2971112Actual
497423.002022-09-297116Actual
26200195.002024-05-287117Actual
2177360.002024-01-277164Actual
215316.082023-12-3071112Actual
3061737.002024-09-287136Actual
2872015.652024-07-2971211Actual
1599578.002023-07-307117Actual
19154173.812023-10-297118Actual
1386533.002023-05-297136Actual
1569.002022-05-297173Actual
1826935.872023-09-2971111Actual
389823.002022-08-297126Actual
1025214.002023-02-277173Actual
563044.002022-10-297113Actual
3749428.002025-03-297156Actual
3502890.002025-01-277165Actual
511940.002022-09-297146Budget
21210195.022023-12-307118Actual
3200582.902024-10-287128Actual
2141225.232023-12-3071411Actual
667549.572022-10-297168Actual
38385114.002025-04-297164Actual
1770968.002023-09-297164Actual
226839.002022-07-307113Actual
164363.952023-07-3071212Actual
344550.002022-08-297163Budget
245146.082024-03-2871112Actual
549138.962022-09-297128Actual
1179776.002023-03-297136Actual
2507443.002024-04-287166Actual
2647122.042024-05-2871311Actual
2984668.852024-08-2871111Actual
826263.002022-12-307165Actual
1254685.002023-04-297114Actual
516513.002022-09-297156Actual
3885582.902025-04-297128Actual
3738742.002025-03-297116Actual
3522648.002025-01-277166Actual
3563837.992025-01-2771611Actual
1235972.002023-04-297113Actual
2877432.672024-07-2971411Actual
3814392.482025-03-2971213Actual
960440.002023-01-277146Budget
184703.952023-09-2971112Actual
34690.002022-05-297115Budget
2105925.002023-12-307166Actual
881280.002022-12-307118Budget
215633.952023-12-3071612Actual
1217179.872023-03-297118Actual
330343.512022-07-307168Actual
3629268.002025-02-277136Actual
1528313.532023-06-2971311Actual
3664797.572025-02-2771111Actual
1809162.002023-09-297167Actual
1227850.002023-03-297168Budget
2236122.042024-01-2771211Actual
955839.002023-01-277136Actual
2649822.042024-05-2871411Actual
1221954.112023-03-297128Actual
251170.002022-07-307164Budget
1282854.002023-04-297116Actual
36588123.812025-02-277168Actual
292040.002022-07-307156Budget
924380.002023-01-277164Budget
2077251.002023-12-307164Actual
80149.002022-12-307173Actual
1688566.002023-08-297136Actual
19589195.002023-11-297113Actual
3209769.912024-10-2871111Actual
2528669.262024-04-287168Actual
3014046.872024-08-2871113Actual
2754087.992024-06-2871111Actual
16088160.182023-07-307118Actual
264740.002022-07-307165Actual
3147429.002024-10-287173Actual
3623760.002025-02-277116Actual
1664463.002023-08-297114Actual
2336619.912024-02-2771311Actual
3399143.002024-12-297136Actual
1780268.002023-09-297165Actual
2836350.002024-07-297146Actual
33101220.782024-11-287118Actual
29040138.102024-07-2971213Actual
3354281.962024-11-2871213Actual
3254076.002024-11-287163Actual
619670.002022-10-297136Budget
694277.002022-11-297114Actual
13160104.002023-04-297117Actual
17676110.002023-09-297114Actual
1035990.002023-02-277164Budget
183786.082023-09-2971511Actual
195012.892023-10-2971212Actual
595772.002022-10-297115Actual
27039131.002024-06-287115Actual
1702793.002023-08-297117Actual
2197954.002024-01-277136Actual
28097172.002024-07-297114Actual
1003338.962023-01-277168Actual
235426.082024-02-2771612Actual
2135819.912023-12-3071211Actual
15108108.662023-06-297118Actual
120228.002022-06-297163Actual
2103020.002023-12-307156Actual
147090.002022-06-297115Budget
1817870.782023-09-297128Actual
26947234.002024-06-287114Actual
1620834.802023-07-3071111Actual
282539.002022-07-307136Actual
726840.002022-11-297126Budget
1968052.002023-11-297173Actual
1932914.592023-10-2971311Actual
2171220.002024-01-277173Actual
25940105.002024-05-287165Actual
3114649.702024-09-2871112Actual
2682798.002024-06-287113Actual
1062525.002023-02-277126Actual
2764917.782024-06-2871511Actual
844065.002022-12-307136Actual
3557944.382025-01-2771411Actual
2174083.002024-01-277114Actual
29633221.002024-08-287117Actual
773750.002022-11-297128Budget
174682.892023-08-2971212Actual
3401740.002024-12-297146Actual
2501616.002024-04-287146Actual
1394929.002023-05-297166Actual
843980.002022-12-307136Budget
174987.142023-08-2971612Actual
3687412.462025-02-2771212Actual
1249913.002023-04-297173Actual
997554.112023-01-277128Actual
464540.002022-09-297173Budget
746835.002022-11-297166Actual
163177.142023-07-3071511Actual
3802414.592025-03-2971212Actual
787744.002022-12-307113Actual
2632382.902024-05-287128Actual
1067376.002023-02-277136Actual
11418110.002023-03-297114Budget
1585330.002023-07-307136Actual
2484253.002024-04-287115Actual
23191107.142024-02-277118Actual
2748160.172024-06-287168Actual
311870.002022-07-307167Budget
1738229.482023-08-2971611Actual
2943639.002024-08-287116Actual
2788795.992024-06-2871213Actual
31885198.002024-10-287117Actual
2127149.572023-12-307168Actual
3002048.632024-08-2871112Actual
251036.002022-07-307164Actual
3223865.652024-10-2871611Actual
1897211.002023-10-297156Actual
1935615.652023-10-2971411Actual
1815088.962023-09-297118Actual
1683054.002023-08-297116Actual
3384482.002024-12-297115Actual
2718575.002024-06-287136Actual
389940.002022-08-297126Budget
68958.002022-11-297173Actual
1072160.002023-02-277146Budget
152960.002022-06-297165Actual
32753152.002024-11-287165Actual
26980114.002024-06-287164Actual
1194960.002023-03-297166Budget
2542715.652024-04-2871411Actual
2165478.002024-01-277163Actual
3333660.332024-11-2871611Actual
2605641.002024-05-287136Actual
726913.002022-11-297126Actual
609860.002022-10-297116Budget
507170.002022-09-297136Budget
700180.002022-11-297164Budget
20618175.002023-12-307113Actual
1927425.232023-10-2971111Actual
10440104.002023-02-277115Actual
736423.002022-11-297146Actual
3555244.382025-01-2771311Actual
19095104.002023-10-297167Actual
174411.822023-08-2971112Actual
958110.172022-05-297118Actual
839040.002022-12-307126Budget
1297235.002023-04-297146Actual
1287740.002023-04-297126Budget
165930.002022-06-297126Budget
3108752.892024-09-2871611Actual
675639.002022-11-297113Actual
2384753.002024-03-287165Actual
371363.002022-08-297115Actual
239338.002024-03-287126Actual
1057780.002023-02-277116Budget
2227448.052024-01-277168Actual
2901355.642024-07-2971113Actual
175432.002022-06-297146Actual
15015156.002023-06-297117Actual
1677178.002023-08-297165Actual
25689137.002024-05-287113Actual
3684639.062025-02-2771112Actual
2534525.232024-04-2871111Actual
330450.002022-07-307168Budget
114770.002022-06-297113Budget
37081215.002025-03-297113Actual
450644.002022-09-297113Actual
255721.822024-04-2871212Actual
978790.002023-01-277117Budget
13300107.142023-04-297118Actual
731759.002022-11-297136Actual
1274754.002023-04-297165Actual
30913141.992024-09-287168Actual
2949156.002024-08-287136Actual
530390.002022-09-297117Budget
1712099.572023-08-297118Actual
31629122.002024-10-287165Actual
1170180.002023-03-297116Budget
48631.002022-05-297116Actual
1481834.002023-06-297116Actual
3286748.002024-11-287136Actual
287350.002022-07-307146Budget
10439100.002023-02-277115Budget
3244864.412024-10-2871613Actual
194290.002022-06-297117Budget
25811128.002024-05-287114Actual
37115146.002025-03-297163Actual
27977107.002024-07-297113Actual
58470.002022-05-297136Budget
357288.002022-08-297114Actual
2830916.002024-07-297126Actual
11045141.992023-02-277118Actual
913630.002023-01-277173Budget
208190.002022-06-297118Budget
3844491.002025-04-297115Actual
2233322.042024-01-2771111Actual
2842149.002024-07-297166Actual
1587922.002023-07-307146Actual
1504978.002023-06-297167Actual
19708101.002023-11-297114Actual
81890.002022-05-297117Budget
272832.002022-07-307116Actual
450760.002022-09-297113Budget
3324944.382024-11-2871211Actual
38351123.002025-04-297114Actual
1997419.002023-11-297146Actual
3540596.542025-01-277128Actual
3179528.002024-10-287156Actual
432075.322022-08-297118Actual
138970.002022-06-297164Budget
16524136.002023-08-297113Actual
3859256.002025-04-297136Actual
31918124.002024-10-287167Actual
29343106.002024-08-287115Actual
2123879.872023-12-307128Actual
1025330.002023-02-277173Budget
2012462.002023-11-297167Actual
2147223.102023-12-3071611Actual
2602811.002024-05-287126Actual
218731.382022-06-297168Actual
394747.002022-08-297136Actual
806360.002022-12-307114Actual
73550.002022-05-297166Budget
648856.002022-10-297167Actual
3198122.302022-07-307118Actual
3741422.002025-03-297126Actual
182976.082023-09-2971211Actual
371490.002022-08-297115Budget
2404443.002024-03-287166Actual
10301110.002023-02-277114Budget
29164109.002024-08-287163Actual
7432.002022-05-297163Actual
138848.002022-06-297164Actual
2268831.002024-02-277173Actual
1472575.002023-06-297115Actual
114650.002022-06-297113Actual
2610817.002024-05-287156Actual
38734104.002025-04-297117Actual
2813093.002024-07-297164Actual
2390660.002024-03-287116Actual
418172.002022-08-297117Actual
3779660.332025-03-2971111Actual
3097259.272024-09-2871111Actual
33785156.002024-12-297164Actual
2721133.002024-06-287146Actual
1235880.002023-04-297113Budget
170870.002022-06-297136Budget
1614982.902023-07-307168Actual
53416.002022-05-297126Actual
1894629.002023-10-297146Actual
834270.002022-12-307116Budget
812080.002022-12-307164Budget
1221850.002023-03-297128Budget
2525369.262024-04-287128Actual
1786154.002023-09-297116Actual
3238934.592024-10-2871113Actual
21117104.002023-12-307117Actual
1714855.632023-08-297128Actual
489349.002022-09-297165Actual
3690683.742025-02-2771612Actual
1487360.002023-06-297136Actual
1017232.002023-02-277163Actual
11419128.002023-03-297114Actual
334238.212024-11-2871212Actual
905628.002023-01-277163Actual
1217090.002023-03-297118Budget
20211107.142023-11-297128Actual
38265127.002025-04-297163Actual
1082460.002023-02-277166Budget
3508732.002025-01-277116Actual
984680.002023-01-277167Budget
1202952.002023-03-297117Actual
1938310.332023-10-2971511Actual
899839.002023-01-277113Actual
891723.812022-12-307168Actual
2987417.782024-08-2871211Actual
1693722.002023-08-297156Actual
3016773.182024-08-2871213Actual
34901163.002025-01-277114Actual
34132221.002024-12-297117Actual
1799933.002023-09-297166Actual
3856424.002025-04-297126Actual
226970.002022-07-307113Budget
21621109.002024-01-277113Actual
581860.002022-10-297114Actual
867164.002022-12-307117Actual
203308.212023-11-2971211Actual
1573944.002023-07-307165Actual
58335.002022-05-297136Actual
3229734.802024-10-2871112Actual
33877137.002024-12-297165Actual
2578327.002024-05-287173Actual
3428582.902024-12-297168Actual
30376123.002024-09-287114Actual
3573110.002022-08-297114Budget
1249830.002023-04-297173Budget
741240.002022-11-297156Budget
2271699.002024-02-277114Actual
2828275.002024-07-297116Actual
34253126.842024-12-297128Actual
2946318.002024-08-287126Actual
3174340.002024-10-287136Actual
2493534.002024-04-287116Actual
404230.002022-08-297156Budget
773623.812022-11-297128Actual
1764823.002023-09-297173Actual
3894797.572025-04-2971111Actual
713980.002022-11-297165Budget
1513655.632023-06-297128Actual
3330322.042024-11-2871411Actual
1381043.002023-05-297116Actual
3088070.782024-09-287128Actual
28513100.002024-07-297167Actual
12829.002022-06-297173Actual
14043117.002023-05-297167Actual
2396130.002024-03-287136Actual
2655824.162024-05-2871611Actual
859050.002022-12-307166Budget
410047.002022-08-297166Actual
3746830.002025-03-297146Actual
1090578.002023-02-277117Actual
2431331.612024-03-2871111Actual
2339323.102024-02-2771411Actual
29130176.002024-08-287113Actual
28600110.172024-07-297128Actual
277730.002022-07-307126Budget
3029068.002024-09-287163Actual
1282980.002023-04-297116Budget
867290.002022-12-307117Budget
1260690.002023-04-297164Budget
2425470.782024-03-287168Actual
1389130.002023-05-297146Actual
38827179.872025-04-297118Actual
2487661.002024-04-287165Actual
549050.002022-09-297128Budget
2439517.782024-03-2871411Actual
1179880.002023-03-297136Budget
29284114.002024-08-287164Actual
848640.002022-12-307146Budget
73436.002022-05-297166Actual
442538.962022-08-297168Actual
265255.012024-05-2871511Actual
32719131.002024-11-287115Actual
30759136.002024-09-287117Actual
708170.002022-11-297115Actual
1992015.002023-11-297126Actual
2715715.002024-06-287126Actual
1522825.232023-06-2971111Actual
6569137.452022-10-297118Actual
28633138.962024-07-297168Actual
26355123.812024-05-287168Actual
26263.002022-05-297164Actual
3437213.532024-12-2971211Actual
1729522.042023-08-2971311Actual
507229.002022-09-297136Actual
32506205.002024-11-287113Actual
3876871.002025-04-297167Actual
195316.082023-10-2971612Actual
17556124.002023-09-297113Actual
1416588.962023-05-297168Actual
319990.002022-07-307118Budget
970623.002023-01-277166Actual
3327622.042024-11-2871311Actual
1137130.002023-03-297173Budget
2325288.962024-02-277168Actual
2951735.002024-08-287146Actual
768980.002022-11-297118Budget
3316279.872024-11-287168Actual
516630.002022-09-297156Budget
960526.002023-01-277146Actual
272960.002022-07-307116Budget
2673757.392024-05-2871213Actual
229288.002024-02-277126Actual
35249.002022-08-297173Actual
3626414.002025-02-277126Actual
1635025.232023-07-3071611Actual
30503103.002024-09-287165Actual
754950.002022-11-297117Actual
3396310.002024-12-297126Actual
3153685.002024-10-287164Actual
3675615.652025-02-2771511Actual
1184560.002023-03-297146Budget
755090.002022-11-297117Budget
746950.002022-11-297166Budget
34815137.002025-01-277163Actual
3549768.852025-01-2771111Actual
1208945.002023-03-297167Actual
812142.002022-12-307164Actual
194190.002022-06-297117Actual
2422299.572024-03-287128Actual
1868059.002023-10-297114Actual
1371586.002023-05-297115Actual
424070.002022-08-297167Budget
1989329.002023-11-297116Actual
1076717.002023-02-277156Actual
3233066.722024-10-2871612Actual
30469114.002024-09-287115Actual
1892039.002023-10-297136Actual
2614029.002024-05-287166Actual
905750.002023-01-277163Budget
2203113.002024-01-277156Actual
1184440.002023-03-297146Actual
22214141.992024-01-277118Actual
891840.002022-12-307168Budget
624340.002022-10-297146Budget
3552534.802025-01-2771211Actual
881364.722022-12-307118Actual
1865218.002023-10-297173Actual
3126627.572024-09-2871113Actual
3215227.362024-10-2871311Actual
185029.272023-09-2971612Actual
26370.002022-05-297164Budget
3372344.002024-12-297173Actual
2445529.482024-03-2871611Actual
266516.082024-05-2871612Actual
1691130.002023-08-297146Actual
1655891.002023-08-297163Actual
2937776.002024-08-287165Actual
1340750.002023-04-297168Budget
2966778.002024-08-287167Actual
20499.002022-05-297114Actual
7550.002022-05-297163Budget
338560.002022-08-297113Budget
3602431.002025-02-277173Actual
544296.542022-09-297118Actual
1391722.002023-05-297156Actual
3584392.482025-01-2771213Actual
29726205.632024-08-287118Actual
1147993.002023-03-297164Actual
2641632.672024-05-2871111Actual
2954321.002024-08-287156Actual
3454569.912024-12-2971112Actual
3519418.002025-01-277156Actual
37704141.992025-03-297128Actual

Generated 2025-06-28 17:08:57.576 UTC