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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91379.002023-01-277173Actual
3404332.002024-12-297156Actual
502340.002022-09-297126Budget
3876871.002025-04-297167Actual
2602811.002024-05-287126Actual
1868059.002023-10-297114Actual
2992832.672024-08-2871411Actual
536270.002022-09-297167Budget
87549.002022-05-297167Actual
787660.002022-12-307113Budget
2275046.002024-02-277164Actual
29164109.002024-08-287163Actual
33631205.002024-12-297113Actual
344424.002022-08-297163Actual
2872015.652024-07-2971211Actual
530390.002022-09-297117Budget
507170.002022-09-297136Budget
324641.992022-07-307128Actual
946170.002023-01-277116Budget
3667544.382025-02-2771211Actual
1693722.002023-08-297156Actual
1983447.002023-11-297165Actual
35933205.002025-02-277113Actual
389823.002022-08-297126Actual
305890.002022-07-307117Budget
2369223.002024-03-287173Actual
1770.002022-05-297113Budget
30503103.002024-09-287165Actual
377060.002022-08-297165Budget
1585330.002023-07-307136Actual
32719131.002024-11-287115Actual
29250210.002024-08-287114Actual
3372344.002024-12-297173Actual
2946318.002024-08-287126Actual
3126627.572024-09-2871113Actual
81763.002022-05-297117Actual
36527248.062025-02-277118Actual
357288.002022-08-297114Actual
3399143.002024-12-297136Actual
1516979.872023-06-297168Actual
2869268.852024-07-2971111Actual
918480.002023-01-277114Budget
2331135.872024-02-2771111Actual
245455.002022-07-307114Actual
2957552.002024-08-287166Actual
205608.212023-11-2971612Actual
163177.142023-07-3071511Actual
516513.002022-09-297156Actual
180114.002022-06-297156Actual
27327132.002024-06-287117Actual
619565.002022-10-297136Actual
418172.002022-08-297117Actual
29726205.632024-08-287118Actual
356069.272025-01-2771511Actual
873180.002022-12-307167Budget
2966778.002024-08-287167Actual
3198122.302022-07-307118Actual
1062440.002023-02-277126Budget
21151104.002023-12-307167Actual
36555107.142025-02-277128Actual
1683054.002023-08-297116Actual
1430819.912023-05-2971411Actual
2224288.962024-01-277128Actual
1260783.002023-04-297164Actual
1227748.052023-03-297168Actual
3573110.002022-08-297114Budget
569032.002022-10-297163Actual
1307835.002023-04-297166Actual
886061.692022-12-307128Actual
1552691.002023-07-307163Actual
544390.002022-09-297118Budget
1090578.002023-02-277117Actual
25689137.002024-05-287113Actual
194190.002022-06-297117Actual
1017360.002023-02-277163Budget
3793776.292025-03-2971611Actual
978790.002023-01-277117Budget
713980.002022-11-297165Budget
899839.002023-01-277113Actual
3366595.002024-12-297163Actual
28097172.002024-07-297114Actual
2197954.002024-01-277136Actual
35377205.632025-01-277118Actual
173493.952023-08-2971511Actual
1057780.002023-02-277116Budget
848640.002022-12-307146Budget
1534322.042023-06-2971611Actual
442650.002022-08-297168Budget
614640.002022-10-297126Budget
779528.352022-11-297168Actual
1611699.572023-07-307128Actual
826263.002022-12-307165Actual
2786046.872024-06-2871113Actual
1900329.002023-10-297166Actual
2584566.002024-05-287164Actual
13533100.002023-05-297163Actual
689430.002022-11-297173Budget
14547114.002023-06-297163Actual
34166128.002024-12-297167Actual
3897534.802025-04-2971211Actual
185029.272023-09-2971612Actual
385059.002022-08-297116Actual
773750.002022-11-297128Budget
3117428.422024-09-2871212Actual
3844491.002025-04-297115Actual
1227850.002023-03-297168Budget
839126.002022-12-307126Actual
530464.002022-09-297117Actual
3056246.002024-09-287116Actual
1522825.232023-06-2971111Actual
1667846.002023-08-297164Actual
2501616.002024-04-287146Actual
2174083.002024-01-277114Actual
282539.002022-07-307136Actual
1738229.482023-08-2971611Actual
2907246.872024-07-2971613Actual
2095011.002023-12-307126Actual
212950.002022-06-297128Budget
1147993.002023-03-297164Actual
205302.892023-11-2971212Actual
19708101.002023-11-297114Actual
2092344.002023-12-307116Actual
1629014.592023-07-3071411Actual
1030071.002023-02-277114Actual
978880.002023-01-277117Actual
779640.002022-11-297168Budget
2762253.952024-06-2871411Actual
38351123.002025-04-297114Actual
297750.002022-07-307166Budget
746835.002022-11-297166Actual
2425470.782024-03-287168Actual
2203113.002024-01-277156Actual
2284288.002024-02-277165Actual
681550.002022-11-297163Budget
27361101.002024-06-287167Actual
1115250.002023-02-277168Budget
2044423.102023-11-2971611Actual
1413279.872023-05-297128Actual
3472381.962024-12-2971613Actual
1487360.002023-06-297136Actual
174682.892023-08-2971212Actual
195012.892023-10-2971212Actual
26861117.002024-06-287163Actual
15492187.002023-07-307113Actual
33751140.002024-12-297114Actual
165930.002022-06-297126Budget
1381043.002023-05-297116Actual
714070.002022-11-297165Actual
2833780.002024-07-297136Actual
2103020.002023-12-307156Actual
2200539.002024-01-277146Actual
389940.002022-08-297126Budget
3502890.002025-01-277165Actual
2298216.002024-02-277146Actual
536142.002022-09-297167Actual
634760.002022-10-297166Budget
2280964.002024-02-277115Actual
436854.112022-08-297128Actual
3549768.852025-01-2771111Actual
28633138.962024-07-297168Actual
234207.142024-02-2771511Actual
1189140.002023-03-297156Budget
1161980.002023-03-297165Budget
3853770.002025-04-297116Actual
324750.002022-07-307128Budget
3324944.382024-11-2871211Actual
1897211.002023-10-297156Actual
2436813.532024-03-2871311Actual
881280.002022-12-307118Budget
787744.002022-12-307113Actual
29130176.002024-08-287113Actual
142548.212023-05-2971211Actual
1067376.002023-02-277136Actual
2100435.002023-12-307146Actual
3283920.002024-11-287126Actual
3900239.062025-04-2971311Actual
2605641.002024-05-287136Actual
7550.002022-05-297163Budget
1217090.002023-03-297118Budget
23098117.002024-02-277117Actual
2396130.002024-03-287136Actual
3678765.652025-02-2771611Actual
2445529.482024-03-2871611Actual
1472575.002023-06-297115Actual
174411.822023-08-2971112Actual
53530.002022-05-297126Budget
587760.002022-10-297164Budget
35249.002022-08-297173Actual
958110.172022-05-297118Actual
1918295.022023-10-297128Actual
609932.002022-10-297116Actual
3407433.002024-12-297166Actual
3487329.002025-01-277173Actual
2572389.002024-05-287163Actual
2183286.002024-01-277115Actual
456428.002022-09-297163Actual
1620834.802023-07-3071111Actual
31502197.002024-10-287114Actual
2516693.002024-04-287167Actual
844065.002022-12-307136Actual
3016773.182024-08-2871213Actual
881364.722022-12-307118Actual
642880.002022-10-297117Actual
363360.002022-08-297164Budget
34815137.002025-01-277163Actual
138970.002022-06-297164Budget
3070144.002024-09-287166Actual
73550.002022-05-297166Budget
1661636.002023-08-297173Actual
955839.002023-01-277136Actual
68958.002022-11-297173Actual
2241523.102024-01-2771411Actual
2071023.002023-12-307173Actual
36144158.002025-02-277115Actual
15108108.662023-06-297118Actual
1764823.002023-09-297173Actual
23132104.002024-02-277167Actual
3902965.652025-04-2971411Actual
3241657.392024-10-2871213Actual
2147223.102023-12-3071611Actual
2838924.002024-07-297156Actual
2499030.002024-04-287136Actual
410047.002022-08-297166Actual
3097259.272024-09-2871111Actual
2713039.002024-06-287116Actual
1035990.002023-02-277164Budget
12547110.002023-04-297114Budget
3384482.002024-12-297115Actual
1796820.002023-09-297156Actual
3617877.002025-02-277165Actual
2135819.912023-12-3071211Actual
240615.002022-07-307173Actual
1301925.002023-04-297156Actual
12030100.002023-03-297117Budget
1780268.002023-09-297165Actual
215316.082023-12-3071112Actual
601742.002022-10-297165Actual
754950.002022-11-297117Actual
746950.002022-11-297166Budget
2768239.062024-06-2871611Actual
708170.002022-11-297115Actual
3508732.002025-01-277116Actual
924380.002023-01-277164Budget
3029068.002024-09-287163Actual
741112.002022-11-297156Actual
174987.142023-08-2971612Actual
3327622.042024-11-2871311Actual
26295166.242024-05-287118Actual
3634424.002025-02-277156Actual
3437213.532024-12-2971211Actual
1202952.002023-03-297117Actual
2806929.002024-07-297173Actual
544296.542022-09-297118Actual
1003338.962023-01-277168Actual
379059.272025-03-2971511Actual
2236122.042024-01-2771211Actual
1841119.912023-09-2971611Actual
3687412.462025-02-2771212Actual
1179776.002023-03-297136Actual
581860.002022-10-297114Actual
18594105.002023-10-297163Actual
3215227.362024-10-2871311Actual
1057654.002023-02-277116Actual
203308.212023-11-2971211Actual
195316.082023-10-2971612Actual
352540.002022-08-297173Budget
3457328.422024-12-2971212Actual
2774166.722024-06-2871112Actual
193023.952023-10-2971211Actual
1821082.902023-09-297168Actual
1504978.002023-06-297167Actual
1072160.002023-02-277146Budget
2466478.002024-04-287163Actual
3516832.002025-01-277146Actual
144262.892023-05-2971212Actual
28223106.002024-07-297165Actual
3744280.002025-03-297136Actual
475360.002022-09-297164Budget
2127149.572023-12-307168Actual
2434111.402024-03-2871211Actual
1673796.002023-08-297115Actual
2041113.532023-11-2971511Actual
11045141.992023-02-277118Actual
806360.002022-12-307114Actual
376940.002022-08-297165Actual
31595176.002024-10-287115Actual
1274880.002023-04-297165Budget
3212522.042024-10-2871211Actual
1297360.002023-04-297146Budget
2949156.002024-08-287136Actual
186150.002022-06-297166Budget
1174840.002023-03-297126Budget
2422299.572024-03-287128Actual
100750.002022-05-297128Budget
152566.082023-06-2971211Actual
7688107.142022-11-297118Actual
251170.002022-07-307164Budget
456550.002022-09-297163Budget
736540.002022-11-297146Budget
282670.002022-07-307136Budget
26980114.002024-06-287164Actual
38734104.002025-04-297117Actual
502214.002022-09-297126Actual
2723721.002024-06-287156Actual
6569137.452022-10-297118Actual
1994836.002023-11-297136Actual
26370.002022-05-297164Budget
1282854.002023-04-297116Actual
2608229.002024-05-287146Actual
2528669.262024-04-287168Actual
3920989.062025-04-2971612Actual
338560.002022-08-297113Budget
681440.002022-11-297163Actual
2788795.992024-06-2871213Actual
2691949.002024-06-287173Actual
497423.002022-09-297116Actual
3114649.702024-09-2871112Actual
1072029.002023-02-277146Actual
1590533.002023-07-307156Actual
3702392.482025-02-2771613Actual
154346.082023-06-2971612Actual
1428125.232023-05-2971311Actual
3741422.002025-03-297126Actual
2410293.002024-03-287117Actual
38265127.002025-04-297163Actual
1221954.112023-03-297128Actual
3814392.482025-03-2971213Actual
2455110.002022-07-307114Budget
26263.002022-05-297164Actual
3330322.042024-11-2871411Actual
867290.002022-12-307117Budget
1025214.002023-02-277173Actual
3445315.652024-12-2971511Actual
36052247.002025-02-277114Actual
2718575.002024-06-287136Actual
859050.002022-12-307166Budget
1466653.002023-06-297164Actual
1434014.592023-05-2971611Actual
2975482.902024-08-287128Actual
1035854.002023-02-277164Actual
3543879.872025-01-277168Actual
2375451.002024-03-287164Actual
37676166.242025-03-297118Actual
35966114.002025-02-277163Actual
2542715.652024-04-2871411Actual
619670.002022-10-297136Budget
2764917.782024-06-2871511Actual
161160.002022-06-297116Budget
33009154.002024-11-287117Actual
587642.002022-10-297164Actual
29633221.002024-08-287117Actual
29343106.002024-08-287115Actual
33101220.782024-11-287118Actual
3811662.662025-03-2971113Actual
18560145.002023-10-297113Actual
31382193.002024-10-287113Actual
272832.002022-07-307116Actual
522360.002022-09-297166Budget
726913.002022-11-297126Actual
1109348.052023-02-277128Actual
3631855.002025-02-277146Actual
1932914.592023-10-2971311Actual
2325288.962024-02-277168Actual
152960.002022-06-297165Actual
34935135.002025-01-277164Actual
3244864.412024-10-2871613Actual
1386533.002023-05-297136Actual
511820.002022-09-297146Actual
1235972.002023-04-297113Actual
225389.272024-01-2771612Actual
3932769.672025-04-2971613Actual
1383713.002023-05-297126Actual
3182739.002024-10-287166Actual
2233322.042024-01-2771111Actual
1569.002022-05-297173Actual
609860.002022-10-297116Budget
3914848.632025-04-2971112Actual
38231107.002025-04-297113Actual
1564676.002023-07-307164Actual
36468101.002025-02-277167Actual
2186547.002024-01-277165Actual
1714855.632023-08-297128Actual
3557944.382025-01-2771411Actual
2065293.002023-12-307163Actual
10440104.002023-02-277115Actual
2030239.062023-11-2971111Actual
760880.002022-11-297167Budget
11559100.002023-03-297115Budget
1156072.002023-03-297115Actual
67840.002022-05-297156Budget
404113.002022-08-297156Actual
432075.322022-08-297118Actual
3066918.002024-09-287156Actual
235113.952024-02-2771112Actual
14104107.142023-05-297118Actual
1011457.002023-02-277113Actual
1082535.002023-02-277166Actual
37081215.002025-03-297113Actual
436950.002022-08-297128Budget
442538.962022-08-297168Actual
235426.082024-02-2771612Actual
812142.002022-12-307164Actual
2012462.002023-11-297167Actual
2655824.162024-05-2871611Actual
1109250.002023-02-277128Budget
2525369.262024-04-287128Actual
3229734.802024-10-2871112Actual
1724022.042023-08-2971111Actual
161047.002022-06-297116Actual
1712099.572023-08-297118Actual
2493534.002024-04-287116Actual
2475088.002024-04-287114Actual
726840.002022-11-297126Budget
970750.002023-01-277166Budget
932480.002023-01-277115Budget
26200195.002024-05-287117Actual
11418110.002023-03-297114Budget
36085152.002025-02-277164Actual
873256.002022-12-307167Actual
2877432.672024-07-2971411Actual
232750.002022-07-307163Budget
2756826.292024-06-2871211Actual
218850.002022-06-297168Budget
264740.002022-07-307165Actual
34781150.002025-01-277113Actual
2548628.422024-04-2871611Actual
20618175.002023-12-307113Actual
251036.002022-07-307164Actual
3699273.182025-02-2771213Actual
3466564.412024-12-2971113Actual
694277.002022-11-297114Actual
1365476.002023-05-297164Actual
371363.002022-08-297115Actual
186020.002022-06-297166Actual
1208945.002023-03-297167Actual
859136.002022-12-307166Actual
34344109.272024-12-2971111Actual
12829.002022-06-297173Actual
1635025.232023-07-3071611Actual
2883465.652024-07-2971611Actual
58470.002022-05-297136Budget
34253126.842024-12-297128Actual
245723.952024-03-2871612Actual
773623.812022-11-297128Actual
23191107.142024-02-277118Actual
3552534.802025-01-2771211Actual
2828275.002024-07-297116Actual
175550.002022-06-297146Budget
1729522.042023-08-2971311Actual
2780156.082024-06-2871612Actual
1809162.002023-09-297167Actual
30469114.002024-09-287115Actual
675760.002022-11-297113Budget
648770.002022-10-297167Budget
1115140.482023-02-277168Actual
2077251.002023-12-307164Actual
287223.002022-07-307146Actual
1992015.002023-11-297126Actual
1147890.002023-03-297164Budget
35757111.402025-01-2771612Actual
891723.812022-12-307168Actual
24194160.182024-03-287118Actual
2227448.052024-01-277168Actual
918555.002023-01-277114Actual
1880698.002023-10-297165Actual
3354281.962024-11-2871213Actual
31629122.002024-10-287165Actual
423956.002022-08-297167Actual
2333915.652024-02-2771211Actual
1759085.002023-09-297163Actual
489460.002022-09-297165Budget
1799933.002023-09-297166Actual
164093.952023-07-3071112Actual
1974154.002023-11-297164Actual
2682798.002024-06-287113Actual
63150.002022-05-297146Budget
31977220.782024-10-287118Actual
288019.272024-07-2971511Actual
114650.002022-06-297113Actual
73436.002022-05-297166Actual
2141225.232023-12-3071411Actual
305760.002022-07-307117Actual
205110.002022-05-297114Budget
731880.002022-11-297136Budget
1268770.002023-04-297115Actual
905628.002023-01-277163Actual
853429.002022-12-307156Actual
432190.002022-08-297118Budget
3034839.002024-09-287173Actual
183786.082023-09-2971511Actual
3805789.062025-03-2971612Actual
16029104.002023-07-307167Actual
31885198.002024-10-287117Actual
1334950.002023-04-297128Budget
489349.002022-09-297165Actual
232635.002022-07-307163Actual
2372076.002024-03-287114Actual
1184440.002023-03-297146Actual
394870.002022-08-297136Budget
3064332.002024-09-287146Actual
170870.002022-06-297136Budget
2271699.002024-02-277114Actual
1217179.872023-03-297118Actual
2540017.782024-04-2871311Actual
932356.002023-01-277115Actual
1282980.002023-04-297116Budget
629030.002022-10-297156Budget
2632382.902024-05-287128Actual
3141668.002024-10-287163Actual
2038414.592023-11-2971411Actual
394747.002022-08-297136Actual
13159100.002023-04-297117Budget

Generated 2025-06-28 13:50:18.330 UTC