[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806360.002022-11-307114Actual
3853770.002025-03-307116Actual
1799933.002023-08-307166Actual
2271699.002024-01-287114Actual
726840.002022-10-307126Budget
53416.002022-04-297126Actual
1974154.002023-10-307164Actual
20243119.272023-10-307168Actual
489460.002022-08-307165Budget
26861117.002024-05-297163Actual
1428125.232023-04-2971311Actual
2996165.652024-07-2971611Actual
950818.002022-12-287126Actual
3787832.672025-02-2771411Actual
48631.002022-04-297116Actual
394870.002022-07-307136Budget
39295103.012025-03-3071213Actual
1552691.002023-06-307163Actual
20499.002022-04-297114Actual
2127149.572023-11-307168Actual
873256.002022-11-307167Actual
30469114.002024-08-297115Actual
21621109.002023-12-287113Actual
1067480.002023-01-287136Budget
2375451.002024-02-277164Actual
3132492.482024-08-2971613Actual
40470.002022-04-297165Budget
35377205.632024-12-287118Actual
483490.002022-08-307115Budget
2954321.002024-07-297156Actual
1868059.002023-09-297114Actual
2507443.002024-03-297166Actual
839040.002022-11-307126Budget
2275046.002024-01-287164Actual
442650.002022-07-307168Budget
38351123.002025-03-307114Actual
26355123.812024-04-287168Actual
36555107.142025-01-287128Actual
2345229.482024-01-2871611Actual
932480.002022-12-287115Budget
801530.002022-11-307173Budget
1292580.002023-03-307136Budget
1208945.002023-02-277167Actual
3675615.652025-01-2871511Actual
3469246.872024-11-2971213Actual
656890.002022-09-297118Budget
3079393.002024-08-297167Actual
1217090.002023-02-277118Budget
681440.002022-10-307163Actual
3291924.002024-10-297156Actual
3584392.482024-12-2871213Actual
1569.002022-04-297173Actual
2183286.002023-12-287115Actual
6569137.452022-09-297118Actual
330450.002022-06-307168Budget
240730.002022-06-307173Budget
33631205.002024-11-297113Actual
2614029.002024-04-287166Actual
773623.812022-10-307128Actual
195316.082023-09-2971612Actual
1770.002022-04-297113Budget
1062440.002023-01-287126Budget
3016773.182024-07-2971213Actual
161047.002022-05-307116Actual
3120799.702024-08-2971612Actual
1123280.002023-02-277113Budget
2951735.002024-07-297146Actual
2493534.002024-03-297116Actual
30256150.002024-08-297113Actual
58335.002022-04-297136Actual
511940.002022-08-307146Budget
25689137.002024-04-287113Actual
3555244.382024-12-2871311Actual
158256.002023-06-307126Actual
1579833.002023-06-307116Actual
2439517.782024-02-2771411Actual
30376123.002024-08-297114Actual
642790.002022-09-297117Budget
418172.002022-07-307117Actual
497560.002022-08-307116Budget
1413279.872023-04-297128Actual
120350.002022-05-307163Budget
1104490.002023-01-287118Budget
22214141.992023-12-287118Actual
1796820.002023-08-307156Actual
95990.002022-04-297118Budget
2922229.002024-07-297173Actual
226839.002022-06-307113Actual
1759085.002023-08-307163Actual
3859256.002025-03-307136Actual
3844491.002025-03-307115Actual
741112.002022-10-307156Actual
175432.002022-05-307146Actual
2133022.042023-11-3071111Actual
3867652.002025-03-307166Actual
3552534.802024-12-2871211Actual
1832417.782023-08-3071311Actual
2602811.002024-04-287126Actual
555043.512022-08-307168Actual
297642.002022-06-307166Actual
2263091.002024-01-287163Actual
3569742.252024-12-2871112Actual
2065293.002023-11-307163Actual
255455.012024-03-2971112Actual
2295666.002024-01-287136Actual
357288.002022-07-307114Actual
29726205.632024-07-297118Actual
2197954.002023-12-287136Actual
3215227.362024-09-2871311Actual
2540017.782024-03-2971311Actual
3241657.392024-09-2871213Actual
2713039.002024-05-297116Actual
899960.002022-12-287113Budget
2186547.002023-12-287165Actual
1072160.002023-01-287146Budget
984680.002022-12-287167Budget
648770.002022-09-297167Budget
1170068.002023-02-277116Actual
29164109.002024-07-297163Actual
34344109.272024-11-2971111Actual
3902965.652025-03-3071411Actual
53530.002022-04-297126Budget
29787123.812024-07-297168Actual
2224288.962023-12-287128Actual
2545410.332024-03-2971511Actual
1573944.002023-06-307165Actual
581860.002022-09-297114Actual
7550.002022-04-297163Budget
1274754.002023-03-307165Actual
33221109.272024-10-2971111Actual
173493.952023-07-3071511Actual
3179528.002024-09-287156Actual
3448669.912024-11-2971611Actual
1057654.002023-01-287116Actual
143995.012023-04-2971112Actual
147090.002022-05-307115Budget
1683054.002023-07-307116Actual
35757111.402024-12-2871612Actual
2644411.402024-04-2871211Actual
3220617.782024-09-2871511Actual
708170.002022-10-307115Actual
634627.002022-09-297166Actual
577116.002022-09-297173Actual
937949.002022-12-287165Actual
2768239.062024-05-2971611Actual
1147890.002023-02-277164Budget
614718.002022-09-297126Actual
2756826.292024-05-2971211Actual
1003338.962022-12-287168Actual
1593726.002023-06-307166Actual
249626.002024-03-297126Actual
146990.002022-05-307115Actual
38265127.002025-03-307163Actual
1821082.902023-08-307168Actual
432075.322022-07-307118Actual
3407433.002024-11-297166Actual
1076840.002023-01-287156Budget
32626148.002024-10-297114Actual
35284104.002024-12-287117Actual
3168870.002024-09-287116Actual
530464.002022-08-307117Actual
475360.002022-08-307164Budget
19095104.002023-09-297167Actual
3327622.042024-10-2971311Actual
2425470.782024-02-277168Actual
3738742.002025-02-277116Actual
464414.002022-08-307173Actual
1788813.002023-08-307126Actual
2949156.002024-07-297136Actual
114770.002022-05-307113Budget
853429.002022-11-307156Actual
1729522.042023-07-3071311Actual
3472381.962024-11-2971613Actual
161160.002022-05-307116Budget
1217179.872023-02-277118Actual
245411.822024-02-2771212Actual
2038414.592023-10-3071411Actual
812080.002022-11-307164Budget
19589195.002023-10-307113Actual
3746830.002025-02-277146Actual
3126627.572024-08-2971113Actual
2484253.002024-03-297115Actual
3088070.782024-08-297128Actual
2957552.002024-07-297166Actual
1282980.002023-03-307116Budget
194190.002022-05-307117Actual
1673796.002023-07-307115Actual
609860.002022-09-297116Budget
344550.002022-07-307163Budget
2605641.002024-04-287136Actual
3117428.422024-08-2971212Actual
1654.002022-04-297113Actual
21117104.002023-11-307117Actual
106450.002022-04-297168Budget
58470.002022-04-297136Budget
91379.002022-12-287173Actual
2647122.042024-04-2871311Actual
311870.002022-06-307167Budget
2238825.232023-12-2871311Actual
2641632.672024-04-2871111Actual
363235.002022-07-307164Actual
1780268.002023-08-307165Actual
1489916.002023-05-307146Actual
81763.002022-04-297117Actual
3696546.872025-01-2871113Actual
16524136.002023-07-307113Actual
3393653.002024-11-297116Actual
1434014.592023-04-2971611Actual
2436813.532024-02-2771311Actual
1590533.002023-06-307156Actual
28572148.052024-06-297118Actual
29343106.002024-07-297115Actual
29633221.002024-07-297117Actual
20211107.142023-10-307128Actual
2723721.002024-05-297156Actual
3782411.402025-02-2771211Actual
536142.002022-08-307167Actual
2284288.002024-01-287165Actual
12030100.002023-02-277117Budget
282539.002022-06-307136Actual
3885582.902025-03-307128Actual
3330322.042024-10-2971411Actual
394747.002022-07-307136Actual
1614982.902023-06-307168Actual
1025214.002023-01-287173Actual
2872015.652024-06-2971211Actual
3238934.592024-09-2871113Actual
1260690.002023-03-307164Budget
1661636.002023-07-307173Actual
33101220.782024-10-297118Actual
3114649.702024-08-2971112Actual
3357381.962024-10-2971613Actual
3061737.002024-08-297136Actual
2907246.872024-06-2971613Actual
18560145.002023-09-297113Actual
2721133.002024-05-297146Actual
32753152.002024-10-297165Actual
475264.002022-08-307164Actual
1714855.632023-07-307128Actual
15015156.002023-05-307117Actual
164663.952023-06-3071612Actual
3466564.412024-11-2971113Actual
2516693.002024-03-297167Actual
3744280.002025-02-277136Actual
3749428.002025-02-277156Actual
1109250.002023-01-287128Budget
970623.002022-12-287166Actual
843980.002022-11-307136Budget
152566.082023-05-3071211Actual
1123376.002023-02-277113Actual
1726814.592023-07-3071211Actual
63150.002022-04-297146Budget
1466653.002023-05-307164Actual
958110.172022-04-297118Actual
3437213.532024-11-2971211Actual
28600110.172024-06-297128Actual
164363.952023-06-3071212Actual
15730.002022-04-297173Budget
33751140.002024-11-297114Actual
14009130.002023-04-297117Actual
1702793.002023-07-307117Actual
3914848.632025-03-3071112Actual
899839.002022-12-287113Actual
3917622.042025-03-3071212Actual
1340750.002023-03-307168Budget
1989329.002023-10-307116Actual
229288.002024-01-287126Actual
25132109.002024-03-297117Actual
853340.002022-11-307156Budget
277697.142024-05-2971212Actual
1292651.002023-03-307136Actual
7432.002022-04-297163Actual
2398722.002024-02-277146Actual
1889218.002023-09-297126Actual
1011457.002023-01-287113Actual
601860.002022-09-297165Budget
1487360.002023-05-307136Actual
700056.002022-10-307164Actual
1260783.002023-03-307164Actual
3174340.002024-09-287136Actual
5819110.002022-09-297114Budget
3312982.902024-10-297128Actual
12829.002022-05-307173Actual
1886525.002023-09-297116Actual
239338.002024-02-277126Actual
497423.002022-08-307116Actual
1677178.002023-07-307165Actual
834270.002022-11-307116Budget
2883465.652024-06-2971611Actual
1381043.002023-04-297116Actual
2759551.822024-05-2971311Actual
3339528.422024-10-2971112Actual
32660109.002024-10-297164Actual
2715715.002024-05-297126Actual
1115250.002023-01-287168Budget
389940.002022-07-307126Budget
3153685.002024-09-287164Actual
886061.692022-11-307128Actual
2171220.002023-12-287173Actual
32038110.172024-09-287168Actual
3752646.002025-02-277166Actual
1635025.232023-06-3071611Actual
577040.002022-09-297173Budget
31502197.002024-09-287114Actual
2434111.402024-02-2771211Actual
1481834.002023-05-307116Actual
661750.002022-09-297128Budget
859136.002022-11-307166Actual
1301925.002023-03-307156Actual
1764823.002023-08-307173Actual
37081215.002025-02-277113Actual
924272.002022-12-287164Actual
661637.452022-09-297128Actual
3019892.482024-07-2971613Actual
2336619.912024-01-2871311Actual
3573110.002022-07-307114Budget
215316.082023-11-3071112Actual
35318101.002024-12-287167Actual
13160104.002023-03-307117Actual
760880.002022-10-307167Budget
36144158.002025-01-287115Actual
2992832.672024-07-2971411Actual
3345677.362024-10-2971612Actual
36085152.002025-01-287164Actual
2203113.002023-12-287156Actual
667549.572022-09-297168Actual
3540596.542024-12-287128Actual
1585330.002023-06-307136Actual
1611699.572023-06-307128Actual
2097846.002023-11-307136Actual
38231107.002025-03-307113Actual
820256.002022-11-307115Actual
1685716.002023-07-307126Actual
2244725.232023-12-2871611Actual
3587592.482024-12-2871613Actual
3847876.002025-03-307165Actual
3097259.272024-08-2971111Actual
12547110.002023-03-307114Budget
507170.002022-08-307136Budget
2422299.572024-02-277128Actual
3856424.002025-03-307126Actual
3699273.182025-01-2871213Actual
1835122.042023-08-3071411Actual
1770968.002023-08-307164Actual
22596156.002024-01-287113Actual
170870.002022-05-307136Budget
648856.002022-09-297167Actual
689430.002022-10-307173Budget
165930.002022-05-307126Budget
530390.002022-08-307117Budget
2707164.002024-05-297165Actual
152960.002022-05-307165Actual
3761793.002025-02-277167Actual
891723.812022-11-307168Actual
1817870.782023-08-307128Actual
3670253.952025-01-2871311Actual
834353.002022-11-307116Actual
32719131.002024-10-297115Actual
344424.002022-07-307163Actual
694380.002022-10-307114Budget
305890.002022-06-307117Budget
2874753.952024-06-2971311Actual
1297360.002023-03-307146Budget
694277.002022-10-307114Actual
1495730.002023-05-307166Actual
924380.002022-12-287164Budget
1179880.002023-02-277136Budget
1688566.002023-07-307136Actual
410047.002022-07-307166Actual
773750.002022-10-307128Budget
3888895.022025-03-307168Actual
282670.002022-06-307136Budget
2943639.002024-07-297116Actual
1463366.002023-05-307114Actual
1877270.002023-09-297115Actual
905628.002022-12-287163Actual
13159100.002023-03-307117Budget
522360.002022-08-307166Budget
1062525.002023-01-287126Actual
27361101.002024-05-297167Actual
214396.082023-11-3071511Actual
793424.002022-11-307163Actual
516513.002022-08-307156Actual
2138517.782023-11-3071311Actual
1516979.872023-05-307168Actual
23191107.142024-01-287118Actual
1194853.002023-02-277166Actual
2572389.002024-04-287163Actual
3864424.002025-03-307156Actual
2141225.232023-11-3071411Actual
1049691.002023-01-287165Actual
199956.002022-05-307167Actual
675639.002022-10-307113Actual
34690.002022-04-297115Budget
3212522.042024-09-2871211Actual
1738229.482023-07-3071611Actual
200070.002022-05-307167Budget
2836350.002024-06-297146Actual
253736.082024-03-2971211Actual
28479176.002024-06-297117Actual
19154173.812023-09-297118Actual
2390660.002024-02-277116Actual
10906100.002023-01-287117Budget
291923.002022-06-307156Actual
3233066.722024-09-2871612Actual
3802414.592025-02-2771212Actual
3667544.382025-01-2871211Actual
2504218.002024-03-297156Actual
2975482.902024-07-297128Actual
536270.002022-08-307167Budget
3289345.002024-10-297146Actual
203308.212023-10-3071211Actual
1564676.002023-06-307164Actual
1268770.002023-03-307115Actual
1297235.002023-03-307146Actual
2086488.002023-11-307165Actual
3217927.362024-09-2871411Actual
1932914.592023-09-2971311Actual
30913141.992024-08-297168Actual
960526.002022-12-287146Actual
3396310.002024-11-297126Actual
726913.002022-10-307126Actual
2600124.002024-04-287116Actual
2401322.002024-02-277156Actual
31629122.002024-09-287165Actual
3908952.892025-03-3071611Actual
2195115.002023-12-287126Actual
26370.002022-04-297164Budget
31885198.002024-09-287117Actual
1202952.002023-02-277117Actual
27919110.032024-05-2971613Actual
14547114.002023-05-307163Actual
544296.542022-08-307118Actual
3439932.672024-11-2971311Actual
2030239.062023-10-3071111Actual
14514109.002023-05-307113Actual
3508732.002024-12-287116Actual
2236122.042023-12-2871211Actual
2987417.782024-07-2971211Actual
436854.112022-07-307128Actual
3286748.002024-10-297136Actual
33785156.002024-11-297164Actual
3805789.062025-02-2771612Actual
30759136.002024-08-297117Actual
2077251.002023-11-307164Actual
144262.892023-04-2971212Actual
38827179.872025-03-307118Actual
793550.002022-11-307163Budget
21151104.002023-11-307167Actual
2331135.872024-01-2871111Actual
266186.082024-04-2871112Actual
256036.082024-03-2971612Actual
11045141.992023-01-287118Actual
714070.002022-10-307165Actual
2268831.002024-01-287173Actual
3631855.002025-01-287146Actual
755090.002022-10-307117Budget
2744895.022024-05-297128Actual
2147223.102023-11-3071611Actual
3897534.802025-03-3071211Actual
37328106.002025-02-277165Actual
1322045.002023-03-307167Actual
3817369.672025-02-2771613Actual
27420220.782024-05-297118Actual
839126.002022-11-307126Actual
918480.002022-12-287114Budget
3894797.572025-03-3071111Actual
3832320.002025-03-307173Actual
33009154.002024-10-297117Actual
36588123.812025-01-287168Actual
848640.002022-11-307146Budget
950940.002022-12-287126Budget
1897211.002023-09-297156Actual
2280964.002024-01-287115Actual
820180.002022-11-307115Budget
184703.952023-08-3071112Actual
2200539.002023-12-287146Actual
31977220.782024-09-287118Actual
23634105.002024-02-277163Actual
30503103.002024-08-297165Actual
138848.002022-05-307164Actual
128330.002022-05-307173Budget
3511422.002024-12-287126Actual
587642.002022-09-297164Actual
21210195.022023-11-307118Actual
10439100.002023-01-287115Budget
287223.002022-06-307146Actual
410160.002022-07-307166Budget
2892110.332024-06-2971212Actual
36052247.002025-01-287114Actual
3366595.002024-11-297163Actual
2610817.002024-04-287156Actual
3557944.382024-12-2871411Actual
164093.952023-06-3071112Actual
946170.002022-12-287116Budget
1794222.002023-08-307146Actual
619565.002022-09-297136Actual
180240.002022-05-307156Budget
16088160.182023-06-307118Actual
218731.382022-05-307168Actual
424070.002022-07-307167Budget
1374970.002023-04-297165Actual
194742.892023-09-2971112Actual
2177360.002023-12-287164Actual
338430.002022-07-307113Actual
67840.002022-04-297156Budget
3283920.002024-10-297126Actual
1391722.002023-04-297156Actual
1655891.002023-07-307163Actual
3200582.902024-09-287128Actual
905750.002022-12-287163Budget
3384482.002024-11-297115Actual

Generated 2025-05-29 12:21:12.513 UTC