[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-11-017163Actual
629030.002022-10-017156Budget
22596156.002024-01-307113Actual
516513.002022-09-017156Actual
40470.002022-05-017165Budget
31918124.002024-09-307167Actual
19154173.812023-10-017118Actual
3179528.002024-09-307156Actual
656890.002022-10-017118Budget
48631.002022-05-017116Actual
28479176.002024-07-017117Actual
3487329.002024-12-307173Actual
489349.002022-09-017165Actual
3617877.002025-01-307165Actual
1227850.002023-03-017168Budget
436854.112022-08-017128Actual
212950.002022-06-017128Budget
38265127.002025-04-017163Actual
2676981.962024-04-3071613Actual
2723721.002024-05-317156Actual
3182739.002024-09-307166Actual
31595176.002024-09-307115Actual
867290.002022-12-027117Budget
722170.002022-11-017116Budget
330450.002022-07-027168Budget
2754087.992024-05-3171111Actual
1531023.102023-06-0171411Actual
2828275.002024-07-017116Actual
36144158.002025-01-307115Actual
2943639.002024-07-317116Actual
3439932.672024-12-0171311Actual
2883465.652024-07-0171611Actual
245146.082024-02-2971112Actual
1938310.332023-10-0171511Actual
63150.002022-05-017146Budget
2044423.102023-11-0171611Actual
516630.002022-09-017156Budget
385059.002022-08-017116Actual
793550.002022-12-027163Budget
522360.002022-09-017166Budget
193023.952023-10-0171211Actual
91379.002022-12-307173Actual
1968052.002023-11-017173Actual
3631855.002025-01-307146Actual
1983447.002023-11-017165Actual
2227448.052023-12-307168Actual
37584124.002025-03-017117Actual
2895467.782024-07-0171612Actual
19095104.002023-10-017167Actual
334238.212024-10-3171212Actual
1673796.002023-08-017115Actual
29343106.002024-07-317115Actual
154346.082023-06-0171612Actual
746950.002022-11-017166Budget
1072029.002023-01-307146Actual
2901355.642024-07-0171113Actual
1897211.002023-10-017156Actual
26861117.002024-05-317163Actual
1871360.002023-10-017164Actual
806280.002022-12-027114Budget
507170.002022-09-017136Budget
2762253.952024-05-3171411Actual
3153685.002024-09-307164Actual
26234140.002024-04-307167Actual
3333660.332024-10-3171611Actual
37115146.002025-03-017163Actual
483364.002022-09-017115Actual
3212522.042024-09-3071211Actual
2774166.722024-05-3171112Actual
1115140.482023-01-307168Actual
1489916.002023-06-017146Actual
14043117.002023-05-017167Actual
2206349.002023-12-307166Actual
81763.002022-05-017117Actual
195316.082023-10-0171612Actual
34225128.362024-12-017118Actual
1217090.002023-03-017118Budget
1062440.002023-01-307126Budget
2012462.002023-11-017167Actual
1635025.232023-07-0271611Actual
2215578.002023-12-307167Actual
2135819.912023-12-0271211Actual
27039131.002024-05-317115Actual
859050.002022-12-027166Budget
694380.002022-11-017114Budget
13159100.002023-04-017117Budget
2726954.002024-05-317166Actual
175432.002022-06-017146Actual
1072160.002023-01-307146Budget
255455.012024-03-3171112Actual
1221954.112023-03-017128Actual
2197954.002023-12-307136Actual
1003338.962022-12-307168Actual
853340.002022-12-027156Budget
1516979.872023-06-017168Actual
2233322.042023-12-3071111Actual
3088070.782024-08-317128Actual
4693110.002022-09-017114Budget
34781150.002024-12-307113Actual
2504218.002024-03-317156Actual
251170.002022-07-027164Budget
2083188.002023-12-027115Actual
848720.002022-12-027146Actual
1302040.002023-04-017156Budget
3690683.742025-01-3071612Actual
1260783.002023-04-017164Actual
114650.002022-06-017113Actual
867164.002022-12-027117Actual
1359336.002023-05-017173Actual
3856424.002025-04-017126Actual
73436.002022-05-017166Actual
36052247.002025-01-307114Actual
27420220.782024-05-317118Actual
35757111.402024-12-3071612Actual
3281253.002024-10-317116Actual
1331110.002022-06-017114Budget
2992832.672024-07-3171411Actual
1096493.002023-01-307167Actual
2682798.002024-05-317113Actual
2086488.002023-12-027165Actual
3859256.002025-04-017136Actual
20183158.662023-11-017118Actual
955839.002022-12-307136Actual
1096380.002023-01-307167Budget
18560145.002023-10-017113Actual
554950.002022-09-017168Budget
1729522.042023-08-0171311Actual
30852296.542024-08-317118Actual
16029104.002023-07-027167Actual
3198122.302022-07-027118Actual
3687412.462025-01-3071212Actual
25225108.662024-03-317118Actual
2713039.002024-05-317116Actual
3102745.442024-08-3171311Actual
1696929.002023-08-017166Actual
1997419.002023-11-017146Actual
4692120.002022-09-017114Actual
3508732.002024-12-307116Actual
26370.002022-05-017164Budget
3079393.002024-08-317167Actual
33009154.002024-10-317117Actual
2655824.162024-04-3071611Actual
404113.002022-08-017156Actual
194290.002022-06-017117Budget
2632382.902024-04-307128Actual
2425470.782024-02-297168Actual
3511422.002024-12-307126Actual
475360.002022-09-017164Budget
7688107.142022-11-017118Actual
2445529.482024-02-2971611Actual
950940.002022-12-307126Budget
3853770.002025-04-017116Actual
30759136.002024-08-317117Actual
305890.002022-07-027117Budget
675639.002022-11-017113Actual
235426.082024-01-3071612Actual
3920989.062025-04-0171612Actual
3746830.002025-03-017146Actual
848640.002022-12-027146Budget
324750.002022-07-027128Budget
3244864.412024-09-3071613Actual
497423.002022-09-017116Actual
2263091.002024-01-307163Actual
363235.002022-08-017164Actual
619670.002022-10-017136Budget
834353.002022-12-027116Actual
1082535.002023-01-307166Actual
3741422.002025-03-017126Actual
264870.002022-07-027165Budget
36527248.062025-01-307118Actual
3832320.002025-04-017173Actual
38827179.872025-04-017118Actual
2907246.872024-07-0171613Actual
1249913.002023-04-017173Actual
2990139.062024-07-3171311Actual
357288.002022-08-017114Actual
3861827.002025-04-017146Actual
22214141.992023-12-307118Actual
619565.002022-10-017136Actual
1796820.002023-09-017156Actual
736540.002022-11-017146Budget
272960.002022-07-027116Budget
1391722.002023-05-017156Actual
3384482.002024-12-017115Actual
3241657.392024-09-3071213Actual
3519418.002024-12-307156Actual
344424.002022-08-017163Actual
2707164.002024-05-317165Actual
143995.012023-05-0171112Actual
1495730.002023-06-017166Actual
2369223.002024-02-297173Actual
634627.002022-10-017166Actual
1434014.592023-05-0171611Actual
1301925.002023-04-017156Actual
305760.002022-07-027117Actual
3902965.652025-04-0171411Actual
31885198.002024-09-307117Actual
2984668.852024-07-3171111Actual
19708101.002023-11-017114Actual
2092344.002023-12-027116Actual
3354281.962024-10-3171213Actual
511820.002022-09-017146Actual
1147890.002023-03-017164Budget
100750.002022-05-017128Budget
3295146.002024-10-317166Actual
2100435.002023-12-027146Actual
3667544.382025-01-3071211Actual
173493.952023-08-0171511Actual
20618175.002023-12-027113Actual
2000015.002023-11-017156Actual
3404332.002024-12-017156Actual
418172.002022-08-017117Actual
2304034.002024-01-307166Actual
1179880.002023-03-017136Budget
2141225.232023-12-0271411Actual
932480.002022-12-307115Budget
1732217.782023-08-0171411Actual
1297235.002023-04-017146Actual
87670.002022-05-017167Budget
3867652.002025-04-017166Actual
1614982.902023-07-027168Actual
2996165.652024-07-3171611Actual
226839.002022-07-027113Actual
661637.452022-10-017128Actual
1334855.632023-04-017128Actual
1389130.002023-05-017146Actual
338430.002022-08-017113Actual
205032.892023-11-0171112Actual
277730.002022-07-027126Budget
2889358.212024-07-0171112Actual
2200539.002023-12-307146Actual
1880698.002023-10-017165Actual
3351541.602024-10-3171113Actual
35377205.632024-12-307118Actual
2271699.002024-01-307114Actual
31382193.002024-09-307113Actual
87549.002022-05-017167Actual
563160.002022-10-017113Budget
1561255.002023-07-027114Actual
1374970.002023-05-017165Actual
2641632.672024-04-3071111Actual
1170068.002023-03-017116Actual
3696546.872025-01-3071113Actual
1655891.002023-08-017163Actual
30410152.002024-08-317164Actual
394870.002022-08-017136Budget
1906185.002023-10-017117Actual
726913.002022-11-017126Actual
10906100.002023-01-307117Budget
873256.002022-12-027167Actual
1067376.002023-01-307136Actual
1941529.482023-10-0171611Actual
38231107.002025-04-017113Actual
3029068.002024-08-317163Actual
2833780.002024-07-017136Actual
577116.002022-10-017173Actual
2545410.332024-03-3171511Actual
3864424.002025-04-017156Actual
18594105.002023-10-017163Actual
2147223.102023-12-0271611Actual
128330.002022-06-017173Budget
34564.002022-05-017115Actual
225061.822023-12-3071112Actual
3100017.782024-08-3171211Actual
1386533.002023-05-017136Actual
1109250.002023-01-307128Budget
2339323.102024-01-3071411Actual
502214.002022-09-017126Actual
2404443.002024-02-297166Actual
1123376.002023-03-017113Actual
28223106.002024-07-017165Actual
2922229.002024-07-317173Actual
2300826.002024-01-307156Actual
162366.082023-07-0271211Actual
34166128.002024-12-017167Actual
37704141.992025-03-017128Actual
1184560.002023-03-017146Budget
1522825.232023-06-0171111Actual
801530.002022-12-027173Budget
3587592.482024-12-3071613Actual
34253126.842024-12-017128Actual
30913141.992024-08-317168Actual
2644411.402024-04-3071211Actual
1587922.002023-07-027146Actual
3634424.002025-01-307156Actual
2244725.232023-12-3071611Actual
1832417.782023-09-0171311Actual
186020.002022-06-017166Actual
700056.002022-11-017164Actual
1156072.002023-03-017115Actual
1683054.002023-08-017116Actual
464540.002022-09-017173Budget
820180.002022-12-027115Budget
955780.002022-12-307136Budget
946170.002022-12-307116Budget
3678765.652025-01-3071611Actual
20243119.272023-11-017168Actual
3782411.402025-03-0171211Actual
2830916.002024-07-017126Actual
1629014.592023-07-0271411Actual
3058915.002024-08-317126Actual
180114.002022-06-017156Actual
30503103.002024-08-317165Actual
14009130.002023-05-017117Actual
33101220.782024-10-317118Actual
81890.002022-05-017117Budget
138970.002022-06-017164Budget
1194853.002023-03-017166Actual
377060.002022-08-017165Budget
779528.352022-11-017168Actual
287350.002022-07-027146Budget
2534525.232024-03-3171111Actual
1460515.002023-06-017173Actual
1573944.002023-07-027165Actual
2874753.952024-07-0171311Actual
938080.002022-12-307165Budget
29787123.812024-07-317168Actual
3283920.002024-10-317126Actual
913630.002022-12-307173Budget
3749428.002025-03-017156Actual
1422622.042023-05-0171111Actual
1274754.002023-04-017165Actual
1877270.002023-10-017115Actual
1340860.172023-04-017168Actual
3454569.912024-12-0171112Actual
1513655.632023-06-017128Actual
483490.002022-09-017115Budget
1892039.002023-10-017136Actual
38385114.002025-04-017164Actual
2298216.002024-01-307146Actual
26200195.002024-04-307117Actual
1552691.002023-07-027163Actual
11418110.002023-03-017114Budget
1035990.002023-01-307164Budget
1322045.002023-04-017167Actual
3064332.002024-08-317146Actual
450644.002022-09-017113Actual
700180.002022-11-017164Budget
3888895.022025-04-017168Actual
2384753.002024-02-297165Actual
26295166.242024-04-307118Actual
5819110.002022-10-017114Budget
215633.952023-12-0271612Actual
2540017.782024-03-3171311Actual
183786.082023-09-0171511Actual
35249.002022-08-017173Actual
33631205.002024-12-017113Actual
853429.002022-12-027156Actual
215316.082023-12-0271112Actual
58335.002022-05-017136Actual
34344109.272024-12-0171111Actual
1590533.002023-07-027156Actual
1057654.002023-01-307116Actual
27919110.032024-05-3171613Actual
2105925.002023-12-027166Actual
2516693.002024-03-317167Actual
2542715.652024-03-3171411Actual
214396.082023-12-0271511Actual
2472218.002024-03-317173Actual
2748160.172024-05-317168Actual
1123280.002023-03-017113Budget
1826935.872023-09-0171111Actual
11045141.992023-01-307118Actual
1472575.002023-06-017115Actual
2238825.232023-12-3071311Actual
3629268.002025-01-307136Actual
138848.002022-06-017164Actual
2192439.002023-12-307116Actual
3393653.002024-12-017116Actual
2138517.782023-12-0271311Actual
1691130.002023-08-017146Actual
1706183.002023-08-017167Actual
186150.002022-06-017166Budget
1764823.002023-09-017173Actual
379059.272025-03-0171511Actual
1528313.532023-06-0171311Actual
10301110.002023-01-307114Budget
970623.002022-12-307166Actual
95990.002022-05-017118Budget
410160.002022-08-017166Budget
918555.002022-12-307114Actual
843980.002022-12-027136Budget
2224288.962023-12-307128Actual
264740.002022-07-027165Actual
3699273.182025-01-3071213Actual
13533100.002023-05-017163Actual
881280.002022-12-027118Budget
152960.002022-06-017165Actual
3602431.002025-01-307173Actual
32719131.002024-10-317115Actual
634760.002022-10-017166Budget
2892110.332024-07-0171212Actual
394747.002022-08-017136Actual
23634105.002024-02-297163Actual
1062525.002023-01-307126Actual
507229.002022-09-017136Actual
3448669.912024-12-0171611Actual
1865218.002023-10-017173Actual
587642.002022-10-017164Actual
389940.002022-08-017126Budget
27327132.002024-05-317117Actual
497560.002022-09-017116Budget
232750.002022-07-027163Budget
530390.002022-09-017117Budget
120228.002022-06-017163Actual
399431.002022-08-017146Actual
3572525.232024-12-3071212Actual
456428.002022-09-017163Actual
1189212.002023-03-017156Actual
24630175.002024-03-317113Actual
3516832.002024-12-307146Actual
760772.002022-11-017167Actual
23132104.002024-01-307167Actual
1585330.002023-07-027136Actual
363360.002022-08-017164Budget
1564676.002023-07-027164Actual
1109348.052023-01-307128Actual
3457328.422024-12-0171212Actual
1475947.002023-06-017165Actual
2284288.002024-01-307165Actual
288019.272024-07-0171511Actual
34994122.002024-12-307115Actual
1383713.002023-05-017126Actual
34901163.002024-12-307114Actual
32626148.002024-10-317114Actual
27977107.002024-07-017113Actual
3066918.002024-08-317156Actual
2041113.532023-11-0171511Actual
1900329.002023-10-017166Actual
1463366.002023-06-017114Actual
2439517.782024-02-2971411Actual
667549.572022-10-017168Actual
174411.822023-08-0171112Actual
1179776.002023-03-017136Actual
36434198.002025-01-307117Actual
58470.002022-05-017136Budget
812142.002022-12-027164Actual
53530.002022-05-017126Budget
834270.002022-12-027116Budget
3019892.482024-07-3171613Actual
3932769.672025-04-0171613Actual
13499195.002023-05-017113Actual
40349.002022-05-017165Actual
404230.002022-08-017156Budget
549138.962022-09-017128Actual
1611699.572023-07-027128Actual
11559100.002023-03-017115Budget
2241523.102023-12-3071411Actual
249626.002024-03-317126Actual
1815088.962023-09-017118Actual
536270.002022-09-017167Budget
3004811.402024-07-3171212Actual
1082460.002023-01-307166Budget
212849.572022-06-017128Actual
2325288.962024-01-307168Actual
2183286.002023-12-307115Actual
3372344.002024-12-017173Actual
3061737.002024-08-317136Actual
3442649.702024-12-0171411Actual
932356.002022-12-307115Actual
35933205.002025-01-307113Actual
2584566.002024-04-307164Actual
31502197.002024-09-307114Actual
38351123.002025-04-017114Actual
2065293.002023-12-027163Actual
1994836.002023-11-017136Actual
642790.002022-10-017117Budget
3584392.482024-12-3071213Actual
1067480.002023-01-307136Budget
200070.002022-06-017167Budget
26355123.812024-04-307168Actual
2487661.002024-03-317165Actual
2951735.002024-07-317146Actual
563044.002022-10-017113Actual
2475088.002024-03-317114Actual
1049580.002023-01-307165Budget
203308.212023-11-0171211Actual
806360.002022-12-027114Actual
21621109.002023-12-307113Actual
2165478.002023-12-307163Actual
3209769.912024-09-3071111Actual
3563837.992024-12-3071611Actual
1654.002022-05-017113Actual
1886525.002023-10-017116Actual
741112.002022-11-017156Actual
2174083.002023-12-307114Actual
3914848.632025-04-0171112Actual
3540596.542024-12-307128Actual
1894629.002023-10-017146Actual
245411.822024-02-2971212Actual
1297360.002023-04-017146Budget
32660109.002024-10-317164Actual
2691949.002024-05-317173Actual
1935615.652023-10-0171411Actual
2171220.002023-12-307173Actual
736423.002022-11-017146Actual
34690.002022-05-017115Budget
17556124.002023-09-017113Actual
3814392.482025-03-0171213Actual
2759551.822024-05-3171311Actual
272832.002022-07-027116Actual
2869268.852024-07-0171111Actual
2673757.392024-04-3071213Actual
768980.002022-11-017118Budget
2507443.002024-03-317166Actual
175550.002022-06-017146Budget
3254076.002024-10-317163Actual
68958.002022-11-017173Actual
23600166.002024-02-297113Actual
760880.002022-11-017167Budget
1057780.002023-01-307116Budget
21117104.002023-12-027117Actual

Generated 2025-05-31 10:34:33.794 UTC