[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532024-12-1271211Actual
23600166.002024-03-117113Actual
1513655.632023-06-127128Actual
955839.002023-01-107136Actual
240615.002022-07-137173Actual
1799933.002023-09-127166Actual
10440104.002023-02-107115Actual
1287740.002023-04-127126Budget
208085.932022-06-127118Actual
3004811.402024-08-1171212Actual
26861117.002024-06-117163Actual
1691130.002023-08-127146Actual
28572148.052024-07-127118Actual
10301110.002023-02-107114Budget
158256.002023-07-137126Actual
81890.002022-05-127117Budget
694277.002022-11-127114Actual
2990139.062024-08-1171311Actual
3281253.002024-11-117116Actual
193023.952023-10-1271211Actual
404113.002022-08-127156Actual
3932769.672025-04-1271613Actual
3016773.182024-08-1171213Actual
648856.002022-10-127167Actual
1035854.002023-02-107164Actual
714070.002022-11-127165Actual
6569137.452022-10-127118Actual
29726205.632024-08-117118Actual
2298216.002024-02-107146Actual
2271699.002024-02-107114Actual
371363.002022-08-127115Actual
1702793.002023-08-127117Actual
3100017.782024-09-1171211Actual
1770968.002023-09-127164Actual
3132492.482024-09-1171613Actual
63150.002022-05-127146Budget
142548.212023-05-1271211Actual
3070144.002024-09-117166Actual
3153685.002024-10-117164Actual
1179880.002023-03-127136Budget
2713039.002024-06-117116Actual
352540.002022-08-127173Budget
20090100.002023-11-127117Actual
2135819.912023-12-1371211Actual
2455110.002022-07-137114Budget
3511422.002025-01-107126Actual
1307960.002023-04-127166Budget
1732217.782023-08-1271411Actual
905750.002023-01-107163Budget
32626148.002024-11-117114Actual
26980114.002024-06-117164Actual
5819110.002022-10-127114Budget
873180.002022-12-137167Budget
3552534.802025-01-1071211Actual
958110.172022-05-127118Actual
34132221.002024-12-127117Actual
3569742.252025-01-1071112Actual
1371586.002023-05-127115Actual
464540.002022-09-127173Budget
793550.002022-12-137163Budget
1217090.002023-03-127118Budget
399540.002022-08-127146Budget
2206349.002024-01-107166Actual
3327622.042024-11-1171311Actual
587760.002022-10-127164Budget
1918295.022023-10-127128Actual
2614029.002024-05-117166Actual
867164.002022-12-137117Actual
1302040.002023-04-127156Budget
3522648.002025-01-107166Actual
2227448.052024-01-107168Actual
1208945.002023-03-127167Actual
16029104.002023-07-137167Actual
3573110.002022-08-127114Budget
760880.002022-11-127167Budget
1184560.002023-03-127146Budget
1788813.002023-09-127126Actual
436854.112022-08-127128Actual
2602811.002024-05-117126Actual
38734104.002025-04-127117Actual
2436813.532024-03-1171311Actual
2478354.002024-04-117164Actual
138848.002022-06-127164Actual
2721133.002024-06-117146Actual
38351123.002025-04-127114Actual
2284288.002024-02-107165Actual
713980.002022-11-127165Budget
2141225.232023-12-1371411Actual
253736.082024-04-1171211Actual
3908952.892025-04-1271611Actual
68958.002022-11-127173Actual
997450.002023-01-107128Budget
2507443.002024-04-117166Actual
2759551.822024-06-1171311Actual
1889218.002023-10-127126Actual
1297360.002023-04-127146Budget
3782411.402025-03-1271211Actual
26200195.002024-05-117117Actual
773750.002022-11-127128Budget
297642.002022-07-137166Actual
26370.002022-05-127164Budget
3174340.002024-10-117136Actual
984530.002023-01-107167Actual
91379.002023-01-107173Actual
1868059.002023-10-127114Actual
442650.002022-08-127168Budget
642790.002022-10-127117Budget
1331110.002022-06-127114Budget
305760.002022-07-137117Actual
2584566.002024-05-117164Actual
154346.082023-06-1271612Actual
3859256.002025-04-127136Actual
1504978.002023-06-127167Actual
3008158.212024-08-1171612Actual
1992015.002023-11-127126Actual
1434014.592023-05-1271611Actual
843980.002022-12-137136Budget
787744.002022-12-137113Actual
820256.002022-12-137115Actual
1724022.042023-08-1271111Actual
624340.002022-10-127146Budget
3014046.872024-08-1171113Actual
13533100.002023-05-127163Actual
2300826.002024-02-107156Actual
881280.002022-12-137118Budget
2092344.002023-12-137116Actual
3602431.002025-02-107173Actual
3066918.002024-09-117156Actual
338430.002022-08-127113Actual
3056246.002024-09-117116Actual
385059.002022-08-127116Actual
3366595.002024-12-127163Actual
595890.002022-10-127115Budget
905628.002023-01-107163Actual
3631855.002025-02-107146Actual
2192439.002024-01-107116Actual
3540596.542025-01-107128Actual
1706183.002023-08-127167Actual
26263.002022-05-127164Actual
1170068.002023-03-127116Actual
163177.142023-07-1371511Actual
736540.002022-11-127146Budget
1764823.002023-09-127173Actual
29164109.002024-08-117163Actual
3672944.382025-02-1071411Actual
18594105.002023-10-127163Actual
3664797.572025-02-1071111Actual
1561255.002023-07-137114Actual
36434198.002025-02-107117Actual
36468101.002025-02-107167Actual
22214141.992024-01-107118Actual
3853770.002025-04-127116Actual
106349.572022-05-127168Actual
3847876.002025-04-127165Actual
34344109.272024-12-1271111Actual
2907246.872024-07-1271613Actual
2431331.612024-03-1171111Actual
2425470.782024-03-117168Actual
960526.002023-01-107146Actual
1815088.962023-09-127118Actual
3555244.382025-01-1071311Actual
180114.002022-06-127156Actual
1894629.002023-10-127146Actual
853429.002022-12-137156Actual
1416588.962023-05-127168Actual
3198122.302022-07-137118Actual
1184440.002023-03-127146Actual
848640.002022-12-137146Budget
67718.002022-05-127156Actual
2484253.002024-04-117115Actual
31595176.002024-10-117115Actual
2987417.782024-08-1171211Actual
1626311.402023-07-1371311Actual
619670.002022-10-127136Budget
3351541.602024-11-1171113Actual
36052247.002025-02-107114Actual
95990.002022-05-127118Budget
3357381.962024-11-1171613Actual
356069.272025-01-1071511Actual
218731.382022-06-127168Actual
2472218.002024-04-117173Actual
3799644.382025-03-1271112Actual
2754087.992024-06-1171111Actual
2275046.002024-02-107164Actual
1794222.002023-09-127146Actual
1115140.482023-02-107168Actual
1770.002022-05-127113Budget
37201117.002025-03-127114Actual
3223865.652024-10-1171611Actual
34994122.002025-01-107115Actual
937949.002023-01-107165Actual
3330322.042024-11-1171411Actual
522360.002022-09-127166Budget
2000015.002023-11-127156Actual
634760.002022-10-127166Budget
324641.992022-07-137128Actual
31977220.782024-10-117118Actual
214396.082023-12-1371511Actual
2895467.782024-07-1271612Actual
205608.212023-11-1271612Actual
1340750.002023-04-127168Budget
2165478.002024-01-107163Actual
746835.002022-11-127166Actual
3029068.002024-09-117163Actual
1301925.002023-04-127156Actual
1179776.002023-03-127136Actual
960440.002023-01-107146Budget
891723.812022-12-137168Actual
3587592.482025-01-1071613Actual
1587922.002023-07-137146Actual
708280.002022-11-127115Budget
1492527.002023-06-127156Actual
194742.892023-10-1271112Actual
2236122.042024-01-1071211Actual
3147429.002024-10-117173Actual
1330190.002023-04-127118Budget
29284114.002024-08-117164Actual
2641632.672024-05-1171111Actual
31629122.002024-10-117165Actual
28097172.002024-07-127114Actual
2872015.652024-07-1271211Actual
259290.002022-07-137115Budget
12688100.002023-04-127115Budget
3238934.592024-10-1171113Actual
3316279.872024-11-117168Actual
3572525.232025-01-1071212Actual
2937776.002024-08-117165Actual
239338.002024-03-117126Actual
3617877.002025-02-107165Actual
7432.002022-05-127163Actual
1585330.002023-07-137136Actual
37235156.002025-03-127164Actual
511940.002022-09-127146Budget
165814.002022-06-127126Actual
40470.002022-05-127165Budget
1892039.002023-10-127136Actual
3396310.002024-12-127126Actual
1209080.002023-03-127167Budget
731759.002022-11-127136Actual
1821082.902023-09-127168Actual
2774166.722024-06-1171112Actual
1463366.002023-06-127114Actual
1786154.002023-09-127116Actual
175550.002022-06-127146Budget
464414.002022-09-127173Actual
3557944.382025-01-1071411Actual
760772.002022-11-127167Actual
3690683.742025-02-1071612Actual
3581632.832025-01-1071113Actual
3354281.962024-11-1171213Actual
35284104.002025-01-107117Actual
34253126.842024-12-127128Actual
1109250.002023-02-107128Budget
1174930.002023-03-127126Actual
1147890.002023-03-127164Budget
2768239.062024-06-1171611Actual
2813093.002024-07-127164Actual
3171518.002024-10-117126Actual
456428.002022-09-127163Actual
3746830.002025-03-127146Actual
1664463.002023-08-127114Actual
2083188.002023-12-137115Actual
4692120.002022-09-127114Actual
324750.002022-07-137128Budget
34225128.362024-12-127118Actual
1268770.002023-04-127115Actual
938080.002023-01-107165Budget
34564.002022-05-127115Actual
173493.952023-08-1271511Actual
1202952.002023-03-127117Actual
779640.002022-11-127168Budget
3670253.952025-02-1071311Actual
1292580.002023-04-127136Budget
1552691.002023-07-137163Actual
648770.002022-10-127167Budget
23634105.002024-03-117163Actual
3399143.002024-12-127136Actual
2951735.002024-08-117146Actual
2035713.532023-11-1271311Actual
497560.002022-09-127116Budget
2605641.002024-05-117136Actual
656890.002022-10-127118Budget
3749428.002025-03-127156Actual
2369223.002024-03-117173Actual
259148.002022-07-137115Actual
1880698.002023-10-127165Actual
3312982.902024-11-117128Actual
3454569.912024-12-1271112Actual
2744895.022024-06-117128Actual
3141668.002024-10-117163Actual
3885582.902025-04-127128Actual
330450.002022-07-137168Budget
3817369.672025-03-1271613Actual
1017232.002023-02-107163Actual
379059.272025-03-1271511Actual
2103020.002023-12-137156Actual
185029.272023-09-1271612Actual
1780268.002023-09-127165Actual
186020.002022-06-127166Actual
282539.002022-07-137136Actual
3129346.872024-09-1171213Actual
661750.002022-10-127128Budget
12829.002022-06-127173Actual
754950.002022-11-127117Actual
787660.002022-12-137113Budget
489460.002022-09-127165Budget
200070.002022-06-127167Budget
394870.002022-08-127136Budget
282670.002022-07-137136Budget
2572389.002024-05-117163Actual
27420220.782024-06-117118Actual
1072029.002023-02-107146Actual
601860.002022-10-127165Budget
768980.002022-11-127118Budget
1968052.002023-11-127173Actual
1472575.002023-06-127115Actual
3900239.062025-04-1271311Actual
624223.002022-10-127146Actual
34690.002022-05-127115Budget
2842149.002024-07-127166Actual
3372344.002024-12-127173Actual
170759.002022-06-127136Actual
955780.002023-01-107136Budget
2610817.002024-05-117156Actual
1381043.002023-05-127116Actual
2336619.912024-02-1071311Actual
31382193.002024-10-117113Actual
970750.002023-01-107166Budget
1129036.002023-03-127163Actual
442538.962022-08-127168Actual
2540017.782024-04-1171311Actual
10906100.002023-02-107117Budget
58335.002022-05-127136Actual
1090578.002023-02-107117Actual
1235972.002023-04-127113Actual
2516693.002024-04-117167Actual
1593726.002023-07-137166Actual
16524136.002023-08-127113Actual
29787123.812024-08-117168Actual
3105444.382024-09-1171411Actual
12547110.002023-04-127114Budget
587642.002022-10-127164Actual
2984668.852024-08-1171111Actual
212950.002022-06-127128Budget
1115250.002023-02-107168Budget
389823.002022-08-127126Actual
2869268.852024-07-1271111Actual
226970.002022-07-137113Budget
287223.002022-07-137146Actual
23132104.002024-02-107167Actual
215316.082023-12-1371112Actual
1997419.002023-11-127146Actual
195012.892023-10-1271212Actual
26355123.812024-05-117168Actual
1217179.872023-03-127118Actual
918555.002023-01-107114Actual
7550.002022-05-127163Budget
1241846.002023-04-127163Actual
30759136.002024-09-117117Actual
3117428.422024-09-1171212Actual
3384482.002024-12-127115Actual
1096493.002023-02-107167Actual
2384753.002024-03-117165Actual
3508732.002025-01-107116Actual
225389.272024-01-1071612Actual
33009154.002024-11-117117Actual
194190.002022-06-127117Actual
38827179.872025-04-127118Actual
1841119.912023-09-1271611Actual
1569.002022-05-127173Actual
2992832.672024-08-1171411Actual
34901163.002025-01-107114Actual
3738742.002025-03-127116Actual
7688107.142022-11-127118Actual
1564676.002023-07-137164Actual
436950.002022-08-127128Budget
36527248.062025-02-107118Actual
475360.002022-09-127164Budget
28633138.962024-07-127168Actual
399431.002022-08-127146Actual
53530.002022-05-127126Budget
288019.272024-07-1271511Actual
2445529.482024-03-1171611Actual
199956.002022-06-127167Actual
17676110.002023-09-127114Actual
37115146.002025-03-127163Actual
38231107.002025-04-127113Actual
29130176.002024-08-117113Actual
1759085.002023-09-127163Actual
2177360.002024-01-107164Actual
1941529.482023-10-1271611Actual
3120799.702024-09-1171612Actual
3469246.872024-12-1271213Actual
152566.082023-06-1271211Actual
255455.012024-04-1171112Actual
2649822.042024-05-1171411Actual
3717329.002025-03-127173Actual
1365476.002023-05-127164Actual
483490.002022-09-127115Budget
305890.002022-07-137117Budget
3079393.002024-09-117167Actual
21210195.022023-12-137118Actual
689430.002022-11-127173Budget
27977107.002024-07-127113Actual
1516979.872023-06-127168Actual
2723721.002024-06-117156Actual
1900329.002023-10-127166Actual
1109348.052023-02-107128Actual
170870.002022-06-127136Budget
1696929.002023-08-127166Actual
1161980.002023-03-127165Budget
245146.082024-03-1171112Actual
700180.002022-11-127164Budget
205032.892023-11-1271112Actual
1147993.002023-03-127164Actual
106450.002022-05-127168Budget
25225108.662024-04-117118Actual
1667846.002023-08-127164Actual
1321980.002023-04-127167Budget
432190.002022-08-127118Budget
595772.002022-10-127115Actual
34166128.002024-12-127167Actual
577116.002022-10-127173Actual
2786046.872024-06-1171113Actual
80149.002022-12-137173Actual
619565.002022-10-127136Actual
114770.002022-06-127113Budget
3684639.062025-02-1071112Actual
256036.082024-04-1171612Actual
27919110.032024-06-1171613Actual
1057780.002023-02-107116Budget
13159100.002023-04-127117Budget
174987.142023-08-1271612Actual
3678765.652025-02-1071611Actual
1123280.002023-03-127113Budget
27768.002022-07-137126Actual
3445315.652024-12-1271511Actual
73550.002022-05-127166Budget
264870.002022-07-137165Budget
3182739.002024-10-117166Actual
138970.002022-06-127164Budget
1714855.632023-08-127128Actual
873256.002022-12-137167Actual
3407433.002024-12-127166Actual
3634424.002025-02-107156Actual
507170.002022-09-127136Budget
25132109.002024-04-117117Actual
826180.002022-12-137165Budget
746950.002022-11-127166Budget
22596156.002024-02-107113Actual
1221954.112023-03-127128Actual
1227850.002023-03-127168Budget
1654.002022-05-127113Actual
1712099.572023-08-127118Actual
3920989.062025-04-1271612Actual
1137010.002023-03-127173Actual
34781150.002025-01-107113Actual
2949156.002024-08-117136Actual
100750.002022-05-127128Budget
1076717.002023-02-107156Actual
2183286.002024-01-107115Actual
22121100.002024-01-107117Actual
1274754.002023-04-127165Actual
1685716.002023-08-127126Actual
1260690.002023-04-127164Budget
1673796.002023-08-127115Actual
14514109.002023-06-127113Actual
37704141.992025-03-127128Actual
1989329.002023-11-127116Actual
182976.082023-09-1271211Actual
36555107.142025-02-107128Actual
21151104.002023-12-137167Actual
31885198.002024-10-117117Actual
978880.002023-01-107117Actual
32753152.002024-11-117165Actual
3457328.422024-12-1271212Actual
3217927.362024-10-1171411Actual
2475088.002024-04-117114Actual
2138517.782023-12-1371311Actual
1809162.002023-09-127167Actual

Generated 2025-06-11 15:15:02.037 UTC