[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992832.672024-07-2371411Actual
2339323.102024-01-2271411Actual
1714855.632023-07-247128Actual
30376123.002024-08-237114Actual
2889358.212024-06-2371112Actual
2833780.002024-06-237136Actual
1434014.592023-04-2371611Actual
2534525.232024-03-2371111Actual
68958.002022-10-247173Actual
2786046.872024-05-2371113Actual
53416.002022-04-237126Actual
1894629.002023-09-237146Actual
29633221.002024-07-237117Actual
12688100.002023-03-247115Budget
3324944.382024-10-2371211Actual
203308.212023-10-2471211Actual
3687412.462025-01-2271212Actual
53530.002022-04-237126Budget
2396130.002024-02-217136Actual
731759.002022-10-247136Actual
1570579.002023-06-247115Actual
20499.002022-04-237114Actual
1011580.002023-01-227113Budget
26263.002022-04-237164Actual
29164109.002024-07-237163Actual
1776861.002023-08-247115Actual
161160.002022-05-247116Budget
1886525.002023-09-237116Actual
3108752.892024-08-2371611Actual
2233322.042023-12-2271111Actual
2195115.002023-12-227126Actual
182976.082023-08-2471211Actual
305890.002022-06-247117Budget
2676981.962024-04-2271613Actual
2806929.002024-06-237173Actual
713980.002022-10-247165Budget
3223865.652024-09-2271611Actual
1492527.002023-05-247156Actual
418290.002022-07-247117Budget
1513655.632023-05-247128Actual
3016773.182024-07-2371213Actual
992782.902022-12-227118Actual
2041113.532023-10-2471511Actual
1282854.002023-03-247116Actual
164093.952023-06-2471112Actual
891723.812022-11-247168Actual
25940105.002024-04-227165Actual
2507443.002024-03-237166Actual
787744.002022-11-247113Actual
1334855.632023-03-247128Actual
2584566.002024-04-227164Actual
507170.002022-08-247136Budget
1030071.002023-01-227114Actual
23191107.142024-01-227118Actual
15492187.002023-06-247113Actual
2103020.002023-11-247156Actual
1359336.002023-04-237173Actual
255721.822024-03-2371212Actual
40470.002022-04-237165Budget
3573110.002022-07-247114Budget
19589195.002023-10-247113Actual
244226.082024-02-2171511Actual
161047.002022-05-247116Actual
881280.002022-11-247118Budget
760880.002022-10-247167Budget
34935135.002024-12-227164Actual
208085.932022-05-247118Actual
2548628.422024-03-2371611Actual
629030.002022-09-237156Budget
1221954.112023-02-217128Actual
3744280.002025-02-217136Actual
726913.002022-10-247126Actual
36434198.002025-01-227117Actual
3552534.802024-12-2271211Actual
1062440.002023-01-227126Budget
24194160.182024-02-217118Actual
1391722.002023-04-237156Actual
569032.002022-09-237163Actual
164663.952023-06-2471612Actual
3667544.382025-01-2271211Actual
4693110.002022-08-247114Budget
3864424.002025-03-247156Actual
338560.002022-07-247113Budget
63039.002022-04-237146Actual
661637.452022-09-237128Actual
3581632.832024-12-2271113Actual
1297235.002023-03-247146Actual
3333660.332024-10-2371611Actual
1997419.002023-10-247146Actual
1688566.002023-07-247136Actual
1729522.042023-07-2471311Actual
389940.002022-07-247126Budget
3853770.002025-03-247116Actual
1794222.002023-08-247146Actual
30913141.992024-08-237168Actual
33877137.002024-11-237165Actual
40349.002022-04-237165Actual
2147223.102023-11-2471611Actual
25811128.002024-04-227114Actual
3782411.402025-02-2171211Actual
195012.892023-09-2371212Actual
58470.002022-04-237136Budget
194290.002022-05-247117Budget
1076840.002023-01-227156Budget
21151104.002023-11-247167Actual
2996165.652024-07-2371611Actual
1817870.782023-08-247128Actual
363235.002022-07-247164Actual
31885198.002024-09-227117Actual
1322045.002023-03-247167Actual
614640.002022-09-237126Budget
138970.002022-05-247164Budget
2872015.652024-06-2371211Actual
35284104.002024-12-227117Actual
30759136.002024-08-237117Actual
1989329.002023-10-247116Actual
522241.002022-08-247166Actual
81763.002022-04-237117Actual
1123376.002023-02-217113Actual
32506205.002024-10-237113Actual
2655824.162024-04-2271611Actual
642790.002022-09-237117Budget
12829.002022-05-247173Actual
3029068.002024-08-237163Actual
442538.962022-07-247168Actual
2608229.002024-04-227146Actual
689430.002022-10-247173Budget
3339528.422024-10-2371112Actual
2174083.002023-12-227114Actual
3563837.992024-12-2271611Actual
773750.002022-10-247128Budget
3629268.002025-01-227136Actual
1340860.172023-03-247168Actual
722035.002022-10-247116Actual
873180.002022-11-247167Budget
2133022.042023-11-2471111Actual
1067376.002023-01-227136Actual
265255.012024-04-2271511Actual
2715715.002024-05-237126Actual
3291924.002024-10-237156Actual
1635025.232023-06-2471611Actual
3153685.002024-09-227164Actual
722170.002022-10-247116Budget
3569742.252024-12-2271112Actual
886150.002022-11-247128Budget
266186.082024-04-2271112Actual
28572148.052024-06-237118Actual
3345677.362024-10-2371612Actual
3229734.802024-09-2271112Actual
1673796.002023-07-247115Actual
1938310.332023-09-2371511Actual
2369223.002024-02-217173Actual
1147993.002023-02-217164Actual
7432.002022-04-237163Actual
675760.002022-10-247113Budget
225061.822023-12-2271112Actual
3514275.002024-12-227136Actual
2241523.102023-12-2271411Actual
1718169.262023-07-247168Actual
475264.002022-08-247164Actual
2171220.002023-12-227173Actual
2003235.002023-10-247166Actual
820180.002022-11-247115Budget
3366595.002024-11-237163Actual
1593726.002023-06-247166Actual
2141225.232023-11-2471411Actual
1906185.002023-09-237117Actual
37584124.002025-02-217117Actual
2987417.782024-07-2371211Actual
3672944.382025-01-2271411Actual
913630.002022-12-227173Budget
2000015.002023-10-247156Actual
3399143.002024-11-237136Actual
2545410.332024-03-2371511Actual
1381043.002023-04-237116Actual
33042152.002024-10-237167Actual
873256.002022-11-247167Actual
385059.002022-07-247116Actual
3817369.672025-02-2171613Actual
3281253.002024-10-237116Actual
245723.952024-02-2171612Actual
14104107.142023-04-237118Actual
1025330.002023-01-227173Budget
2138517.782023-11-2471311Actual
338430.002022-07-247113Actual
37294176.002025-02-217115Actual
1654.002022-04-237113Actual
3460666.722024-11-2371612Actual
2263091.002024-01-227163Actual
31918124.002024-09-227167Actual
2105925.002023-11-247166Actual
2413570.002024-02-217167Actual
34815137.002024-12-227163Actual
31502197.002024-09-227114Actual
731880.002022-10-247136Budget
489460.002022-08-247165Budget
1796820.002023-08-247156Actual
25225108.662024-03-237118Actual
3407433.002024-11-237166Actual
1184440.002023-02-217146Actual
955780.002022-12-227136Budget
147090.002022-05-247115Budget
3587592.482024-12-2271613Actual
30410152.002024-08-237164Actual
24630175.002024-03-237113Actual
2590686.002024-04-227115Actual
932356.002022-12-227115Actual
2466478.002024-03-237163Actual
1090578.002023-01-227117Actual
2038414.592023-10-2471411Actual
2284288.002024-01-227165Actual
1587922.002023-06-247146Actual
2943639.002024-07-237116Actual
16029104.002023-06-247167Actual
2127149.572023-11-247168Actual
3540596.542024-12-227128Actual
1430819.912023-04-2371411Actual
2954321.002024-07-237156Actual
2682798.002024-05-237113Actual
681440.002022-10-247163Actual
266516.082024-04-2271612Actual
235113.952024-01-2271112Actual
563044.002022-09-237113Actual
3926855.642025-03-2471113Actual
1579833.002023-06-247116Actual
656890.002022-09-237118Budget
37676166.242025-02-217118Actual
36527248.062025-01-227118Actual
1297360.002023-03-247146Budget
3675615.652025-01-2271511Actual
601860.002022-09-237165Budget
1115250.002023-01-227168Budget
2092344.002023-11-247116Actual
91379.002022-12-227173Actual
26200195.002024-04-227117Actual
1466653.002023-05-247164Actual
1712099.572023-07-247118Actual
1416588.962023-04-237168Actual
544390.002022-08-247118Budget
464540.002022-08-247173Budget
32660109.002024-10-237164Actual
2086488.002023-11-247165Actual
1522825.232023-05-2471111Actual
27977107.002024-06-237113Actual
16088160.182023-06-247118Actual
2707164.002024-05-237165Actual
736540.002022-10-247146Budget
259148.002022-06-247115Actual
20243119.272023-10-247168Actual
1096493.002023-01-227167Actual
36052247.002025-01-227114Actual
958110.172022-04-237118Actual
1287740.002023-03-247126Budget
1528313.532023-05-2471311Actual
5819110.002022-09-237114Budget
843980.002022-11-247136Budget
16524136.002023-07-247113Actual
10906100.002023-01-227117Budget
100750.002022-04-237128Budget
12030100.002023-02-217117Budget
3120799.702024-08-2371612Actual
28223106.002024-06-237165Actual
21621109.002023-12-227113Actual
225389.272023-12-2271612Actual
2071023.002023-11-247173Actual
1504978.002023-05-247167Actual
2907246.872024-06-2371613Actual
144566.082023-04-2371612Actual
1003338.962022-12-227168Actual
905750.002022-12-227163Budget
1096380.002023-01-227167Budget
1791652.002023-08-247136Actual
1585330.002023-06-247136Actual
3752646.002025-02-217166Actual
2756826.292024-05-2371211Actual
1301925.002023-03-247156Actual
997554.112022-12-227128Actual
1025214.002023-01-227173Actual
2203113.002023-12-227156Actual
1287618.002023-03-247126Actual
14009130.002023-04-237117Actual
205302.892023-10-2471212Actual
2759551.822024-05-2371311Actual
609932.002022-09-237116Actual
507229.002022-08-247136Actual
2869268.852024-06-2371111Actual
218850.002022-05-247168Budget
35377205.632024-12-227118Actual
208190.002022-05-247118Budget
2410293.002024-02-217117Actual
812142.002022-11-247164Actual
2842149.002024-06-237166Actual
138848.002022-05-247164Actual
700180.002022-10-247164Budget
31382193.002024-09-227113Actual
13159100.002023-03-247117Budget
2673757.392024-04-2271213Actual
905628.002022-12-227163Actual
3861827.002025-03-247146Actual
2192439.002023-12-227116Actual
577116.002022-09-237173Actual
259290.002022-06-247115Budget
34781150.002024-12-227113Actual
587760.002022-09-237164Budget
746950.002022-10-247166Budget
1932914.592023-09-2371311Actual
287223.002022-06-247146Actual
410160.002022-07-247166Budget
2641632.672024-04-2271111Actual
1472575.002023-05-247115Actual
37115146.002025-02-217163Actual
891840.002022-11-247168Budget
3631855.002025-01-227146Actual
3066918.002024-08-237156Actual
2065293.002023-11-247163Actual
186020.002022-05-247166Actual
28011122.002024-06-237163Actual
34564.002022-04-237115Actual
33009154.002024-10-237117Actual
215633.952023-11-2471612Actual
19622114.002023-10-247163Actual
3670253.952025-01-2271311Actual
1194853.002023-02-217166Actual
3519418.002024-12-227156Actual
2874753.952024-06-2371311Actual
73436.002022-04-237166Actual
530464.002022-08-247117Actual
2123879.872023-11-247128Actual
3699273.182025-01-2271213Actual
1221850.002023-02-217128Budget
2951735.002024-07-237146Actual
214396.082023-11-2471511Actual
2372076.002024-02-217114Actual
1661636.002023-07-247173Actual
3626414.002025-01-227126Actual
1227748.052023-02-217168Actual
1179776.002023-02-217136Actual
549138.962022-08-247128Actual
950818.002022-12-227126Actual
2455110.002022-06-247114Budget
3617877.002025-01-227165Actual
3241657.392024-09-2271213Actual
1629014.592023-06-2471411Actual
984680.002022-12-227167Budget
595890.002022-09-237115Budget
1129036.002023-02-217163Actual
389823.002022-07-247126Actual
530390.002022-08-247117Budget
1035990.002023-01-227164Budget
746835.002022-10-247166Actual
464414.002022-08-247173Actual
3746830.002025-02-217146Actual
30256150.002024-08-237113Actual
25689137.002024-04-227113Actual
628921.002022-09-237156Actual
240730.002022-06-247173Budget
601742.002022-09-237165Actual
7550.002022-04-237163Budget
1292580.002023-03-247136Budget
760772.002022-10-247167Actual
826180.002022-11-247165Budget
634627.002022-09-237166Actual
661750.002022-09-237128Budget
184703.952023-08-2471112Actual
2135819.912023-11-2471211Actual
1321980.002023-03-247167Budget
3171518.002024-09-227126Actual
2600124.002024-04-227116Actual
1599578.002023-06-247117Actual
511940.002022-08-247146Budget
80149.002022-11-247173Actual
256036.082024-03-2371612Actual
1531023.102023-05-2471411Actual
708280.002022-10-247115Budget
2478354.002024-03-237164Actual
2271699.002024-01-227114Actual
867164.002022-11-247117Actual
1184560.002023-02-217146Budget
773623.812022-10-247128Actual
19708101.002023-10-247114Actual
193023.952023-09-2371211Actual
3844491.002025-03-247115Actual
27327132.002024-05-237117Actual
1897211.002023-09-237156Actual
3787832.672025-02-2171411Actual
37081215.002025-02-217113Actual
245411.822024-02-2171212Actual
516513.002022-08-247156Actual
324750.002022-06-247128Budget
1413279.872023-04-237128Actual
1049691.002023-01-227165Actual
595772.002022-09-237115Actual
648770.002022-09-237167Budget
694380.002022-10-247114Budget
3295146.002024-10-237166Actual
3448669.912024-11-2371611Actual
28479176.002024-06-237117Actual
11419128.002023-02-217114Actual
2768239.062024-05-2371611Actual
35318101.002024-12-227167Actual
142548.212023-04-2371211Actual
32753152.002024-10-237165Actual
2877432.672024-06-2371411Actual
839126.002022-11-247126Actual
2937776.002024-07-237165Actual
424070.002022-07-247167Budget
3914848.632025-03-2471112Actual
1880698.002023-09-237165Actual
859050.002022-11-247166Budget
511820.002022-08-247146Actual
27919110.032024-05-2371613Actual
3351541.602024-10-2371113Actual
2895467.782024-06-2371612Actual
106349.572022-04-237168Actual
554950.002022-08-247168Budget
11418110.002023-02-217114Budget
1374970.002023-04-237165Actual
34994122.002024-12-227115Actual
3917622.042025-03-2471212Actual
14514109.002023-05-247113Actual
2922229.002024-07-237173Actual
853429.002022-11-247156Actual
3888895.022025-03-247168Actual
1667846.002023-07-247164Actual
38351123.002025-03-247114Actual
2384753.002024-02-217165Actual
37201117.002025-02-217114Actual
726840.002022-10-247126Budget
3179528.002024-09-227156Actual
39295103.012025-03-2471213Actual
793550.002022-11-247163Budget
18594105.002023-09-237163Actual
4692120.002022-08-247114Actual
965240.002022-12-227156Budget
1809162.002023-08-247167Actual
1082535.002023-01-227166Actual
3702392.482025-01-2271613Actual
30852296.542024-08-237118Actual
1386533.002023-04-237136Actual
14043117.002023-04-237167Actual
881364.722022-11-247118Actual
2504218.002024-03-237156Actual
456550.002022-08-247163Budget
23098117.002024-01-227117Actual
741240.002022-10-247156Budget
946053.002022-12-227116Actual
3220617.782024-09-2271511Actual
955839.002022-12-227136Actual
3905611.402025-03-2471511Actual
3832320.002025-03-247173Actual
1365476.002023-04-237164Actual
3393653.002024-11-237116Actual
1394929.002023-04-237166Actual
2788795.992024-05-2371213Actual
502340.002022-08-247126Budget
3200582.902024-09-227128Actual
3508732.002024-12-227116Actual
2375451.002024-02-217164Actual
163177.142023-06-2471511Actual
1115140.482023-01-227168Actual
34344109.272024-11-2371111Actual
2632382.902024-04-227128Actual
1156072.002023-02-217115Actual
3572525.232024-12-2271212Actual
297750.002022-06-247166Budget
614718.002022-09-237126Actual
120228.002022-05-247163Actual
2484253.002024-03-237115Actual
475360.002022-08-247164Budget
497423.002022-08-247116Actual
2298216.002024-01-227146Actual
1841119.912023-08-2471611Actual
174987.142023-07-2471612Actual
1268770.002023-03-247115Actual
965110.002022-12-227156Actual
1331110.002022-05-247114Budget
867290.002022-11-247117Budget
3079393.002024-08-237167Actual
3014046.872024-07-2371113Actual
899839.002022-12-227113Actual
31977220.782024-09-227118Actual
106450.002022-04-237168Budget
249626.002024-03-237126Actual
404230.002022-07-247156Budget
35966114.002025-01-227163Actual
1422622.042023-04-2371111Actual
13160104.002023-03-247117Actual
356069.272024-12-2271511Actual
34253126.842024-11-237128Actual
3428582.902024-11-237168Actual
34901163.002024-12-227114Actual
29284114.002024-07-237164Actual
2030239.062023-10-2471111Actual
2649822.042024-04-2271411Actual
2381370.002024-02-217115Actual
1706183.002023-07-247167Actual
1067480.002023-01-227136Budget
251036.002022-06-247164Actual
1189140.002023-02-217156Budget
29726205.632024-07-237118Actual
700056.002022-10-247164Actual
199956.002022-05-247167Actual
58335.002022-04-237136Actual
3793776.292025-02-2171611Actual
2774166.722024-05-2371112Actual
1487360.002023-05-247136Actual
1877270.002023-09-237115Actual
1918295.022023-09-237128Actual
1770.002022-04-237113Budget
376940.002022-07-247165Actual
2165478.002023-12-227163Actual
2035713.532023-10-2471311Actual

Generated 2025-05-23 06:06:55.952 UTC