[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-06-127118Actual
1340860.172023-04-127168Actual
3399143.002024-12-127136Actual
694277.002022-11-127114Actual
22214141.992024-01-107118Actual
2241523.102024-01-1071411Actual
2141225.232023-12-1371411Actual
1301925.002023-04-127156Actual
3147429.002024-10-117173Actual
2762253.952024-06-1171411Actual
1292651.002023-04-127136Actual
2271699.002024-02-107114Actual
174411.822023-08-1271112Actual
2774166.722024-06-1171112Actual
1115250.002023-02-107168Budget
1696929.002023-08-127166Actual
1082460.002023-02-107166Budget
19800107.002023-11-127115Actual
27361101.002024-06-117167Actual
741112.002022-11-127156Actual
344550.002022-08-127163Budget
1217179.872023-03-127118Actual
2682798.002024-06-117113Actual
14514109.002023-06-127113Actual
2339323.102024-02-1071411Actual
2233322.042024-01-1071111Actual
2954321.002024-08-117156Actual
1274754.002023-04-127165Actual
330450.002022-07-137168Budget
773750.002022-11-127128Budget
1718169.262023-08-127168Actual
144262.892023-05-1271212Actual
27039131.002024-06-117115Actual
28189122.002024-07-127115Actual
165930.002022-06-127126Budget
12030100.002023-03-127117Budget
371363.002022-08-127115Actual
755090.002022-11-127117Budget
1738229.482023-08-1271611Actual
2455110.002022-07-137114Budget
3233066.722024-10-1171612Actual
170759.002022-06-127136Actual
1156072.002023-03-127115Actual
3200582.902024-10-117128Actual
3787832.672025-03-1271411Actual
1892039.002023-10-127136Actual
158256.002023-07-137126Actual
13159100.002023-04-127117Budget
2937776.002024-08-117165Actual
424070.002022-08-127167Budget
30913141.992024-09-117168Actual
376940.002022-08-127165Actual
239338.002024-03-117126Actual
1626311.402023-07-1371311Actual
569150.002022-10-127163Budget
35284104.002025-01-107117Actual
2300826.002024-02-107156Actual
40349.002022-05-127165Actual
1115140.482023-02-107168Actual
661637.452022-10-127128Actual
924272.002023-01-107164Actual
1137010.002023-03-127173Actual
1579833.002023-07-137116Actual
3316279.872024-11-117168Actual
2345229.482024-02-1071611Actual
3853770.002025-04-127116Actual
1776861.002023-09-127115Actual
58335.002022-05-127136Actual
1688566.002023-08-127136Actual
2759551.822024-06-1171311Actual
152566.082023-06-1271211Actual
1702793.002023-08-127117Actual
1921549.572023-10-127168Actual
624340.002022-10-127146Budget
549050.002022-09-127128Budget
1974154.002023-11-127164Actual
2466478.002024-04-117163Actual
1880698.002023-10-127165Actual
2501616.002024-04-117146Actual
27919110.032024-06-1171613Actual
2268831.002024-02-107173Actual
2224288.962024-01-107128Actual
2877432.672024-07-1271411Actual
773623.812022-11-127128Actual
2499030.002024-04-117136Actual
161160.002022-06-127116Budget
806280.002022-12-137114Budget
1564676.002023-07-137164Actual
27977107.002024-07-127113Actual
2838924.002024-07-127156Actual
2381370.002024-03-117115Actual
264870.002022-07-137165Budget
218850.002022-06-127168Budget
2726954.002024-06-117166Actual
18594105.002023-10-127163Actual
736540.002022-11-127146Budget
34781150.002025-01-107113Actual
3437213.532024-12-1271211Actual
3876871.002025-04-127167Actual
418290.002022-08-127117Budget
2238825.232024-01-1071311Actual
193023.952023-10-1271211Actual
577116.002022-10-127173Actual
2147223.102023-12-1371611Actual
31885198.002024-10-117117Actual
1968052.002023-11-127173Actual
2321970.782024-02-107128Actual
29284114.002024-08-117164Actual
24630175.002024-04-117113Actual
3212522.042024-10-1171211Actual
3799644.382025-03-1271112Actual
3629268.002025-02-107136Actual
793424.002022-12-137163Actual
23600166.002024-03-117113Actual
801530.002022-12-137173Budget
1835122.042023-09-1271411Actual
3584392.482025-01-1071213Actual
232750.002022-07-137163Budget
1706183.002023-08-127167Actual
25811128.002024-05-117114Actual
1989329.002023-11-127116Actual
3312982.902024-11-117128Actual
3141668.002024-10-117163Actual
3281253.002024-11-117116Actual
68958.002022-11-127173Actual
389940.002022-08-127126Budget
1487360.002023-06-127136Actual
21117104.002023-12-137117Actual
2100435.002023-12-137146Actual
28097172.002024-07-127114Actual
595890.002022-10-127115Budget
2044423.102023-11-1271611Actual
554950.002022-09-127168Budget
2295666.002024-02-107136Actual
1635025.232023-07-1371611Actual
37737158.662025-03-127168Actual
2236122.042024-01-1071211Actual
1484522.002023-06-127126Actual
32753152.002024-11-117165Actual
32506205.002024-11-117113Actual
689430.002022-11-127173Budget
3100017.782024-09-1171211Actual
410047.002022-08-127166Actual
2331135.872024-02-1071111Actual
1430819.912023-05-1271411Actual
1865218.002023-10-127173Actual
23634105.002024-03-117163Actual
32719131.002024-11-117115Actual
544296.542022-09-127118Actual
587760.002022-10-127164Budget
3019892.482024-08-1171613Actual
3581632.832025-01-1071113Actual
3209769.912024-10-1171111Actual
379059.272025-03-1271511Actual
3802414.592025-03-1271212Actual
1025214.002023-02-107173Actual
464540.002022-09-127173Budget
2744895.022024-06-117128Actual
1221850.002023-03-127128Budget
1331110.002022-06-127114Budget
3555244.382025-01-1071311Actual
67718.002022-05-127156Actual
1434014.592023-05-1271611Actual
1147890.002023-03-127164Budget
787744.002022-12-137113Actual
3702392.482025-02-1071613Actual
1302040.002023-04-127156Budget
634760.002022-10-127166Budget
80149.002022-12-137173Actual
3602431.002025-02-107173Actual
1992015.002023-11-127126Actual
820180.002022-12-137115Budget
3908952.892025-04-1271611Actual
31918124.002024-10-117167Actual
3004811.402024-08-1171212Actual
12688100.002023-04-127115Budget
1677178.002023-08-127165Actual
886061.692022-12-137128Actual
1413279.872023-05-127128Actual
442650.002022-08-127168Budget
587642.002022-10-127164Actual
1826935.872023-09-1271111Actual
2083188.002023-12-137115Actual
3917622.042025-04-1271212Actual
2647122.042024-05-1171311Actual
29250210.002024-08-117114Actual
38351123.002025-04-127114Actual
153070.002022-06-127165Budget
3229734.802024-10-1171112Actual
33751140.002024-12-127114Actual
3511422.002025-01-107126Actual
1932914.592023-10-1271311Actual
1726814.592023-08-1271211Actual
1340750.002023-04-127168Budget
984680.002023-01-107167Budget
185029.272023-09-1271612Actual
3008158.212024-08-1171612Actual
2895467.782024-07-1271612Actual
26947234.002024-06-117114Actual
1170180.002023-03-127116Budget
675760.002022-11-127113Budget
1570579.002023-07-137115Actual
456550.002022-09-127163Budget
708170.002022-11-127115Actual
4693110.002022-09-127114Budget
12829.002022-06-127173Actual
1260783.002023-04-127164Actual
106349.572022-05-127168Actual
2957552.002024-08-117166Actual
1162052.002023-03-127165Actual
3454569.912024-12-1271112Actual
2372076.002024-03-117114Actual
2715715.002024-06-117126Actual
3396310.002024-12-127126Actual
218731.382022-06-127168Actual
867290.002022-12-137117Budget
3366595.002024-12-127163Actual
1194853.002023-03-127166Actual
3587592.482025-01-1071613Actual
3439932.672024-12-1271311Actual
2614029.002024-05-117166Actual
37676166.242025-03-127118Actual
3223865.652024-10-1171611Actual
2610817.002024-05-117156Actual
3814392.482025-03-1271213Actual
2192439.002024-01-107116Actual
3900239.062025-04-1271311Actual
2384753.002024-03-117165Actual
2304034.002024-02-107166Actual
3932769.672025-04-1271613Actual
297750.002022-07-137166Budget
1590533.002023-07-137156Actual
1062440.002023-02-107126Budget
848640.002022-12-137146Budget
154023.952023-06-1271112Actual
11419128.002023-03-127114Actual
661750.002022-10-127128Budget
38265127.002025-04-127163Actual
1137130.002023-03-127173Budget
2528669.262024-04-117168Actual
319990.002022-07-137118Budget
249626.002024-04-117126Actual
1208945.002023-03-127167Actual
3684639.062025-02-1071112Actual
266186.082024-05-1171112Actual
997554.112023-01-107128Actual
81890.002022-05-127117Budget
36144158.002025-02-107115Actual
128330.002022-06-127173Budget
33877137.002024-12-127165Actual
736423.002022-11-127146Actual
16088160.182023-07-137118Actual
2290134.002024-02-107116Actual
20618175.002023-12-137113Actual
138848.002022-06-127164Actual
2713039.002024-06-117116Actual
1466653.002023-06-127164Actual
174682.892023-08-1271212Actual
628921.002022-10-127156Actual
3717329.002025-03-127173Actual
2754087.992024-06-1171111Actual
1287740.002023-04-127126Budget
2892110.332024-07-1271212Actual
511940.002022-09-127146Budget
1287618.002023-04-127126Actual
1235972.002023-04-127113Actual
1371586.002023-05-127115Actual
32626148.002024-11-117114Actual
1003338.962023-01-107168Actual
530464.002022-09-127117Actual
1918295.022023-10-127128Actual
3198122.302022-07-137118Actual
34564.002022-05-127115Actual
2404443.002024-03-117166Actual
2336619.912024-02-1071311Actual
3626414.002025-02-107126Actual
3522648.002025-01-107166Actual
3372344.002024-12-127173Actual
3034839.002024-09-117173Actual
214396.082023-12-1371511Actual
184703.952023-09-1271112Actual
2507443.002024-04-117166Actual
244226.082024-03-1171511Actual
143995.012023-05-1271112Actual
1611699.572023-07-137128Actual
418172.002022-08-127117Actual
1011457.002023-02-107113Actual
38385114.002025-04-127164Actual
3291924.002024-11-117156Actual
14009130.002023-05-127117Actual
619565.002022-10-127136Actual
195012.892023-10-1271212Actual
208190.002022-06-127118Budget
423956.002022-08-127167Actual
1090578.002023-02-107117Actual
2632382.902024-05-117128Actual
26295166.242024-05-117118Actual
2244725.232024-01-1071611Actual
3401740.002024-12-127146Actual
2275046.002024-02-107164Actual
404230.002022-08-127156Budget
3761793.002025-03-127167Actual
2369223.002024-03-117173Actual
10439100.002023-02-107115Budget
950940.002023-01-107126Budget
1011580.002023-02-107113Budget
180240.002022-06-127156Budget
2177360.002024-01-107164Actual
14043117.002023-05-127167Actual
1673796.002023-08-127115Actual
30852296.542024-09-117118Actual
1003440.002023-01-107168Budget
19589195.002023-11-127113Actual
389823.002022-08-127126Actual
114650.002022-06-127113Actual
266516.082024-05-1171612Actual
2215578.002024-01-107167Actual
2842149.002024-07-127166Actual
955780.002023-01-107136Budget
3634424.002025-02-107156Actual
212950.002022-06-127128Budget
40470.002022-05-127165Budget
20090100.002023-11-127117Actual
1104490.002023-02-107118Budget
2943639.002024-08-117116Actual
2545410.332024-04-1171511Actual
183786.082023-09-1271511Actual
357288.002022-08-127114Actual
950818.002023-01-107126Actual
642790.002022-10-127117Budget
555043.512022-09-127168Actual
2436813.532024-03-1171311Actual
34815137.002025-01-107163Actual
436950.002022-08-127128Budget
3029068.002024-09-117163Actual
1035854.002023-02-107164Actual
2691949.002024-06-117173Actual
1841119.912023-09-1271611Actual
26355123.812024-05-117168Actual
3061737.002024-09-117136Actual
2041113.532023-11-1271511Actual
1129160.002023-03-127163Budget
1832417.782023-09-1271311Actual
2992832.672024-08-1171411Actual
138970.002022-06-127164Budget
1179880.002023-03-127136Budget
483490.002022-09-127115Budget
3516832.002025-01-107146Actual
2263091.002024-02-107163Actual
35318101.002025-01-107167Actual
1035990.002023-02-107164Budget
853429.002022-12-137156Actual
2487661.002024-04-117165Actual
700180.002022-11-127164Budget
1217090.002023-03-127118Budget
2171220.002024-01-107173Actual
3687412.462025-02-1071212Actual
1796820.002023-09-127156Actual
2836350.002024-07-127146Actual
205608.212023-11-1271612Actual
1282980.002023-04-127116Budget
1194960.002023-03-127166Budget
363360.002022-08-127164Budget
17676110.002023-09-127114Actual
31977220.782024-10-117118Actual
1227748.052023-03-127168Actual
3132492.482024-09-1171613Actual
1569.002022-05-127173Actual
2813093.002024-07-127164Actual
20499.002022-05-127114Actual
1809162.002023-09-127167Actual
2333915.652024-02-1071211Actual
29164109.002024-08-117163Actual
1693722.002023-08-127156Actual
1330190.002023-04-127118Budget
3793776.292025-03-1271611Actual
26263.002022-05-127164Actual
442538.962022-08-127168Actual
2298216.002024-02-107146Actual
282670.002022-07-137136Budget
31382193.002024-10-117113Actual
1788813.002023-09-127126Actual
918480.002023-01-107114Budget
955839.002023-01-107136Actual
3174340.002024-10-117136Actual
1573944.002023-07-137165Actual
853340.002022-12-137156Budget
549138.962022-09-127128Actual
569032.002022-10-127163Actual
3058915.002024-09-117126Actual
154346.082023-06-1271612Actual
722035.002022-11-127116Actual
199956.002022-06-127167Actual
3354281.962024-11-1171213Actual
992680.002023-01-107118Budget
2649822.042024-05-1171411Actual
873256.002022-12-137167Actual
694380.002022-11-127114Budget
768980.002022-11-127118Budget
264740.002022-07-137165Actual
2206349.002024-01-107166Actual
34690.002022-05-127115Budget
1475947.002023-06-127165Actual
29343106.002024-08-117115Actual
25940105.002024-05-117165Actual
648770.002022-10-127167Budget
35933205.002025-02-107113Actual
3811662.662025-03-1271113Actual
16524136.002023-08-127113Actual
1170068.002023-03-127116Actual
1227850.002023-03-127168Budget
3244864.412024-10-1171613Actual
13300107.142023-04-127118Actual
1614982.902023-07-137168Actual
3667544.382025-02-1071211Actual
2375451.002024-03-117164Actual
245723.952024-03-1171612Actual
3283920.002024-11-117126Actual
2780156.082024-06-1171612Actual
106450.002022-05-127168Budget
2200539.002024-01-107146Actual
36588123.812025-02-107168Actual
3902965.652025-04-1271411Actual
1504978.002023-06-127167Actual
164663.952023-07-1371612Actual
180114.002022-06-127156Actual
3168870.002024-10-117116Actual
67840.002022-05-127156Budget
255721.822024-04-1171212Actual
614640.002022-10-127126Budget
918555.002023-01-107114Actual
25132109.002024-04-117117Actual
3176932.002024-10-117146Actual
2534525.232024-04-1171111Actual
2578327.002024-05-117173Actual
1492527.002023-06-127156Actual
938080.002023-01-107165Budget
1049691.002023-02-107165Actual
29633221.002024-08-117117Actual
2071023.002023-12-137173Actual
2398722.002024-03-117146Actual
806360.002022-12-137114Actual
251036.002022-07-137164Actual
2197954.002024-01-107136Actual
2445529.482024-03-1171611Actual
978880.002023-01-107117Actual
2987417.782024-08-1171211Actual
3782411.402025-03-1271211Actual
3097259.272024-09-1171111Actual
1017232.002023-02-107163Actual
3888895.022025-04-127168Actual
497560.002022-09-127116Budget
133099.002022-06-127114Actual
1799933.002023-09-127166Actual
3623760.002025-02-107116Actual
609932.002022-10-127116Actual
1321980.002023-04-127167Budget
1057780.002023-02-107116Budget
3573110.002022-08-127114Budget
194190.002022-06-127117Actual
2472218.002024-04-117173Actual
21151104.002023-12-137167Actual
29787123.812024-08-117168Actual
37294176.002025-03-127115Actual
338430.002022-08-127113Actual
1983447.002023-11-127165Actual
3690683.742025-02-1071612Actual
21621109.002024-01-107113Actual
2127149.572023-12-137168Actual
253736.082024-04-1171211Actual
324641.992022-07-137128Actual
3859256.002025-04-127136Actual
37235156.002025-03-127164Actual
507229.002022-09-127136Actual
2183286.002024-01-107115Actual
2434111.402024-03-1171211Actual
33631205.002024-12-127113Actual
497423.002022-09-127116Actual
844065.002022-12-137136Actual
681550.002022-11-127163Budget

Generated 2025-06-11 09:55:04.107 UTC