[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717329.002025-02-217173Actual
30913141.992024-08-237168Actual
3448669.912024-11-2371611Actual
146990.002022-05-247115Actual
3088070.782024-08-237128Actual
667549.572022-09-237168Actual
26947234.002024-05-237114Actual
2372076.002024-02-217114Actual
218850.002022-05-247168Budget
1776861.002023-08-247115Actual
27361101.002024-05-237167Actual
2869268.852024-06-2371111Actual
741240.002022-10-247156Budget
1463366.002023-05-247114Actual
530390.002022-08-247117Budget
3917622.042025-03-2471212Actual
978880.002022-12-227117Actual
32753152.002024-10-237165Actual
536142.002022-08-247167Actual
1209080.002023-02-217167Budget
1017360.002023-01-227163Budget
1416588.962023-04-237168Actual
305760.002022-06-247117Actual
3291924.002024-10-237156Actual
27768.002022-06-247126Actual
394747.002022-07-247136Actual
965240.002022-12-227156Budget
2038414.592023-10-2471411Actual
812142.002022-11-247164Actual
3699273.182025-01-2271213Actual
3354281.962024-10-2371213Actual
2030239.062023-10-2471111Actual
14547114.002023-05-247163Actual
549138.962022-08-247128Actual
1712099.572023-07-247118Actual
932480.002022-12-227115Budget
1282980.002023-03-247116Budget
1174840.002023-02-217126Budget
205302.892023-10-2471212Actual
3744280.002025-02-217136Actual
522360.002022-08-247166Budget
12030100.002023-02-217117Budget
1997419.002023-10-247146Actual
924380.002022-12-227164Budget
2044423.102023-10-2471611Actual
18560145.002023-09-237113Actual
200070.002022-05-247167Budget
3623760.002025-01-227116Actual
1868059.002023-09-237114Actual
2206349.002023-12-227166Actual
26861117.002024-05-237163Actual
15492187.002023-06-247113Actual
581860.002022-09-237114Actual
1593726.002023-06-247166Actual
881280.002022-11-247118Budget
1714855.632023-07-247128Actual
27977107.002024-06-237113Actual
867164.002022-11-247117Actual
2475088.002024-03-237114Actual
319990.002022-06-247118Budget
2141225.232023-11-2471411Actual
3105444.382024-08-2371411Actual
1049691.002023-01-227165Actual
3345677.362024-10-2371612Actual
2000015.002023-10-247156Actual
1655891.002023-07-247163Actual
162366.082023-06-2471211Actual
244226.082024-02-2171511Actual
1832417.782023-08-2471311Actual
1030071.002023-01-227114Actual
31595176.002024-09-227115Actual
33751140.002024-11-237114Actual
1667846.002023-07-247164Actual
793550.002022-11-247163Budget
2103020.002023-11-247156Actual
1161980.002023-02-217165Budget
32660109.002024-10-237164Actual
106450.002022-04-237168Budget
338430.002022-07-247113Actual
2425470.782024-02-217168Actual
1805785.002023-08-247117Actual
1179880.002023-02-217136Budget
154346.082023-05-2471612Actual
3281253.002024-10-237116Actual
1992015.002023-10-247126Actual
19589195.002023-10-247113Actual
10440104.002023-01-227115Actual
29343106.002024-07-237115Actual
3393653.002024-11-237116Actual
114770.002022-05-247113Budget
3327622.042024-10-2371311Actual
287350.002022-06-247146Budget
251170.002022-06-247164Budget
164093.952023-06-2471112Actual
334238.212024-10-2371212Actual
20499.002022-04-237114Actual
2610817.002024-04-227156Actual
793424.002022-11-247163Actual
3631855.002025-01-227146Actual
1614982.902023-06-247168Actual
2097846.002023-11-247136Actual
483364.002022-08-247115Actual
1877270.002023-09-237115Actual
3008158.212024-07-2371612Actual
28572148.052024-06-237118Actual
1611699.572023-06-247128Actual
371363.002022-07-247115Actual
2715715.002024-05-237126Actual
34690.002022-04-237115Budget
2455110.002022-06-247114Budget
3672944.382025-01-2271411Actual
3171518.002024-09-227126Actual
456550.002022-08-247163Budget
3785151.822025-02-2171311Actual
2548628.422024-03-2371611Actual
1927425.232023-09-2371111Actual
1759085.002023-08-247163Actual
2065293.002023-11-247163Actual
1292651.002023-03-247136Actual
1841119.912023-08-2471611Actual
226970.002022-06-247113Budget
33877137.002024-11-237165Actual
2764917.782024-05-2371511Actual
1487360.002023-05-247136Actual
1599578.002023-06-247117Actual
264740.002022-06-247165Actual
128330.002022-05-247173Budget
186020.002022-05-247166Actual
2410293.002024-02-217117Actual
3244864.412024-09-2271613Actual
24630175.002024-03-237113Actual
344550.002022-07-247163Budget
33631205.002024-11-237113Actual
29633221.002024-07-237117Actual
133099.002022-05-247114Actual
363360.002022-07-247164Budget
629030.002022-09-237156Budget
1003338.962022-12-227168Actual
1076840.002023-01-227156Budget
2901355.642024-06-2371113Actual
34781150.002024-12-227113Actual
165814.002022-05-247126Actual
587760.002022-09-237164Budget
577116.002022-09-237173Actual
950818.002022-12-227126Actual
2238825.232023-12-2271311Actual
2390660.002024-02-217116Actual
31382193.002024-09-227113Actual
3675615.652025-01-2271511Actual
272832.002022-06-247116Actual
675639.002022-10-247113Actual
3602431.002025-01-227173Actual
14043117.002023-04-237167Actual
689430.002022-10-247173Budget
14009130.002023-04-237117Actual
3802414.592025-02-2171212Actual
282539.002022-06-247136Actual
18594105.002023-09-237163Actual
2895467.782024-06-2371612Actual
3864424.002025-03-247156Actual
225061.822023-12-2271112Actual
1702793.002023-07-247117Actual
3404332.002024-11-237156Actual
34935135.002024-12-227164Actual
1677178.002023-07-247165Actual
899839.002022-12-227113Actual
240730.002022-06-247173Budget
1718169.262023-07-247168Actual
722170.002022-10-247116Budget
2655824.162024-04-2271611Actual
1017232.002023-01-227163Actual
681440.002022-10-247163Actual
3817369.672025-02-2171613Actual
29726205.632024-07-237118Actual
436950.002022-07-247128Budget
970623.002022-12-227166Actual
634760.002022-09-237166Budget
432075.322022-07-247118Actual
30469114.002024-08-237115Actual
32719131.002024-10-237115Actual
754950.002022-10-247117Actual
2943639.002024-07-237116Actual
3738742.002025-02-217116Actual
3108752.892024-08-2371611Actual
17556124.002023-08-247113Actual
3920989.062025-03-2471612Actual
3168870.002024-09-227116Actual
1654.002022-04-237113Actual
787744.002022-11-247113Actual
3372344.002024-11-237173Actual
7432.002022-04-237163Actual
26263.002022-04-237164Actual
1724022.042023-07-2471111Actual
700180.002022-10-247164Budget
3198122.302022-06-247118Actual
1189140.002023-02-217156Budget
997450.002022-12-227128Budget
3555244.382024-12-2271311Actual
760880.002022-10-247167Budget
3670253.952025-01-2271311Actual
2431331.612024-02-2171111Actual
3176932.002024-09-227146Actual
14514109.002023-05-247113Actual
287223.002022-06-247146Actual
1460515.002023-05-247173Actual
563044.002022-09-237113Actual
37676166.242025-02-217118Actual
2990139.062024-07-2371311Actual
2413570.002024-02-217167Actual
389823.002022-07-247126Actual
194742.892023-09-2371112Actual
25689137.002024-04-227113Actual
1241960.002023-03-247163Budget
2466478.002024-03-237163Actual
3100017.782024-08-2371211Actual
25225108.662024-03-237118Actual
379059.272025-02-2171511Actual
30410152.002024-08-237164Actual
1821082.902023-08-247168Actual
1202952.002023-02-217117Actual
245723.952024-02-2171612Actual
3885582.902025-03-247128Actual
31918124.002024-09-227167Actual
2203113.002023-12-227156Actual
32038110.172024-09-227168Actual
282670.002022-06-247136Budget
2754087.992024-05-2371111Actual
3761793.002025-02-217167Actual
13159100.002023-03-247117Budget
10439100.002023-01-227115Budget
978790.002022-12-227117Budget
1673796.002023-07-247115Actual
2545410.332024-03-2371511Actual
174682.892023-07-2471212Actual
1035990.002023-01-227164Budget
2401322.002024-02-217156Actual
1796820.002023-08-247156Actual
3034839.002024-08-237173Actual
2872015.652024-06-2371211Actual
251036.002022-06-247164Actual
2369223.002024-02-217173Actual
2954321.002024-07-237156Actual
2195115.002023-12-227126Actual
601742.002022-09-237165Actual
1381043.002023-04-237116Actual
1434014.592023-04-2371611Actual
2542715.652024-03-2371411Actual
2504218.002024-03-237156Actual
544390.002022-08-247118Budget
1921549.572023-09-237168Actual
87549.002022-04-237167Actual
214396.082023-11-2471511Actual
272960.002022-06-247116Budget
73436.002022-04-237166Actual
891840.002022-11-247168Budget
3056246.002024-08-237116Actual
19622114.002023-10-247163Actual
158256.002023-06-247126Actual
28097172.002024-06-237114Actual
932356.002022-12-227115Actual
30503103.002024-08-237165Actual
3061737.002024-08-237136Actual
992680.002022-12-227118Budget
36555107.142025-01-227128Actual
33221109.272024-10-2371111Actual
569032.002022-09-237163Actual
2632382.902024-04-227128Actual
3511422.002024-12-227126Actual
2396130.002024-02-217136Actual
36434198.002025-01-227117Actual
2525369.262024-03-237128Actual
549050.002022-08-247128Budget
1221850.002023-02-217128Budget
13300107.142023-03-247118Actual
11559100.002023-02-217115Budget
3894797.572025-03-2471111Actual
1886525.002023-09-237116Actual
3487329.002024-12-227173Actual
587642.002022-09-237164Actual
37704141.992025-02-217128Actual
264870.002022-06-247165Budget
3746830.002025-02-217146Actual
946170.002022-12-227116Budget
142548.212023-04-2371211Actual
292040.002022-06-247156Budget
905628.002022-12-227163Actual
1208945.002023-02-217167Actual
235426.082024-01-2271612Actual
23600166.002024-02-217113Actual
1484522.002023-05-247126Actual
1629014.592023-06-2471411Actual
2244725.232023-12-2271611Actual
1897211.002023-09-237156Actual
26370.002022-04-237164Budget
1082460.002023-01-227166Budget
1217179.872023-02-217118Actual
1492527.002023-05-247156Actual
3233066.722024-09-2271612Actual
2608229.002024-04-227146Actual
377060.002022-07-247165Budget
38265127.002025-03-247163Actual
700056.002022-10-247164Actual
1626311.402023-06-2471311Actual
2723721.002024-05-237156Actual
81890.002022-04-237117Budget
29130176.002024-07-237113Actual
194290.002022-05-247117Budget
37081215.002025-02-217113Actual
33042152.002024-10-237167Actual
3339528.422024-10-2371112Actual
614640.002022-09-237126Budget
3926855.642025-03-2471113Actual
218731.382022-05-247168Actual
26200195.002024-04-227117Actual
1590533.002023-06-247156Actual
2830916.002024-06-237126Actual
215316.082023-11-2471112Actual
619565.002022-09-237136Actual
3629268.002025-01-227136Actual
681550.002022-10-247163Budget
17676110.002023-08-247114Actual
2100435.002023-11-247146Actual
1528313.532023-05-2471311Actual
232635.002022-06-247163Actual
714070.002022-10-247165Actual
667650.002022-09-237168Budget
225389.272023-12-2271612Actual
2325288.962024-01-227168Actual
183786.082023-08-2471511Actual
1391722.002023-04-237156Actual
3856424.002025-03-247126Actual
2123879.872023-11-247128Actual
2165478.002023-12-227163Actual
1683054.002023-07-247116Actual
2095011.002023-11-247126Actual
25132109.002024-03-237117Actual
1809162.002023-08-247167Actual
3014046.872024-07-2371113Actual
363235.002022-07-247164Actual
2436813.532024-02-2171311Actual
11419128.002023-02-217114Actual
3581632.832024-12-2271113Actual
2984668.852024-07-2371111Actual
694380.002022-10-247114Budget
1260783.002023-03-247164Actual
152960.002022-05-247165Actual
1109250.002023-01-227128Budget
2975482.902024-07-237128Actual
1115250.002023-01-227168Budget
848640.002022-11-247146Budget
2759551.822024-05-2371311Actual
1147890.002023-02-217164Budget
1481834.002023-05-247116Actual
7688107.142022-10-247118Actual
100637.452022-04-237128Actual
1301925.002023-03-247156Actual
2331135.872024-01-2271111Actual
2996165.652024-07-2371611Actual
33009154.002024-10-237117Actual
1383713.002023-04-237126Actual
34166128.002024-11-237167Actual
1302040.002023-03-247156Budget
1137010.002023-02-217173Actual
3254076.002024-10-237163Actual
511820.002022-08-247146Actual
1249830.002023-03-247173Budget
330343.512022-06-247168Actual
87670.002022-04-237167Budget
253736.082024-03-2371211Actual
1254685.002023-03-247114Actual
24194160.182024-02-217118Actual
3286748.002024-10-237136Actual
1938310.332023-09-2371511Actual
3147429.002024-09-227173Actual
2768239.062024-05-2371611Actual
23191107.142024-01-227118Actual
1826935.872023-08-2471111Actual
3543879.872024-12-227168Actual
2649822.042024-04-2271411Actual
1764823.002023-08-247173Actual
2422299.572024-02-217128Actual
2227448.052023-12-227168Actual
530464.002022-08-247117Actual
25811128.002024-04-227114Actual
1894629.002023-09-237146Actual
1227850.002023-02-217168Budget
867290.002022-11-247117Budget
22214141.992023-12-227118Actual
2135819.912023-11-2471211Actual
1096380.002023-01-227167Budget
464414.002022-08-247173Actual
80149.002022-11-247173Actual
1918295.022023-09-237128Actual
68958.002022-10-247173Actual
3312982.902024-10-237128Actual
3782411.402025-02-2171211Actual
497560.002022-08-247116Budget
2192439.002023-12-227116Actual
924272.002022-12-227164Actual
2673757.392024-04-2271213Actual
1534322.042023-05-2471611Actual
1430819.912023-04-2371411Actual
755090.002022-10-247117Budget
3897534.802025-03-2471211Actual
20090100.002023-10-247117Actual
3522648.002024-12-227166Actual
35933205.002025-01-227113Actual
2186547.002023-12-227165Actual
34901163.002024-12-227114Actual
1115140.482023-01-227168Actual
1104490.002023-01-227118Budget
1011457.002023-01-227113Actual
489460.002022-08-247165Budget
2762253.952024-05-2371411Actual
2321970.782024-01-227128Actual
1422622.042023-04-2371111Actual
544296.542022-08-247118Actual
23132104.002024-01-227167Actual
2298216.002024-01-227146Actual
3514275.002024-12-227136Actual
3466564.412024-11-2371113Actual
2215578.002023-12-227167Actual
1516979.872023-05-247168Actual
2445529.482024-02-2171611Actual
10301110.002023-01-227114Budget
661750.002022-09-237128Budget
1691130.002023-07-247146Actual
1989329.002023-10-247116Actual
1297235.002023-03-247146Actual
31502197.002024-09-227114Actual
1579833.002023-06-247116Actual
3058915.002024-08-237126Actual
2874753.952024-06-2371311Actual
35377205.632024-12-227118Actual
3690683.742025-01-2271612Actual
164363.952023-06-2471212Actual
154023.952023-05-2471112Actual
2263091.002024-01-227163Actual
1504978.002023-05-247167Actual
1394929.002023-04-237166Actual
161160.002022-05-247116Budget
1307835.002023-03-247166Actual
3502890.002024-12-227165Actual
661637.452022-09-237128Actual
1693722.002023-07-247156Actual
3004811.402024-07-2371212Actual
3212522.042024-09-2271211Actual
3179528.002024-09-227156Actual
1057654.002023-01-227116Actual
239338.002024-02-217126Actual
3114649.702024-08-2371112Actual
2707164.002024-05-237165Actual
3876871.002025-03-247167Actual
37584124.002025-02-217117Actual
31977220.782024-09-227118Actual
1726814.592023-07-2471211Actual
3289345.002024-10-237146Actual
232750.002022-06-247163Budget
3217927.362024-09-2271411Actual
38734104.002025-03-247117Actual
1466653.002023-05-247164Actual
3552534.802024-12-2271211Actual
208085.932022-05-247118Actual
853429.002022-11-247156Actual
1799933.002023-08-247166Actual
376940.002022-07-247165Actual
801530.002022-11-247173Budget
404113.002022-07-247156Actual
3238934.592024-09-2271113Actual
1003440.002022-12-227168Budget
2077251.002023-11-247164Actual
1386533.002023-04-237136Actual
1585330.002023-06-247136Actual
1564676.002023-06-247164Actual
2478354.002024-03-237164Actual
193023.952023-09-2371211Actual
489349.002022-08-247165Actual
432190.002022-07-247118Budget
3428582.902024-11-237168Actual
3516832.002024-12-227146Actual
3805789.062025-02-2171612Actual
1227748.052023-02-217168Actual
3573110.002022-07-247114Budget
1513655.632023-05-247128Actual
3853770.002025-03-247116Actual
442538.962022-07-247168Actual
33785156.002024-11-237164Actual
15015156.002023-05-247117Actual
820256.002022-11-247115Actual
1322045.002023-03-247167Actual
3749428.002025-02-217156Actual
2528669.262024-03-237168Actual
3029068.002024-08-237163Actual
507170.002022-08-247136Budget
163177.142023-06-2471511Actual
1090578.002023-01-227117Actual
1268770.002023-03-247115Actual
1331110.002022-05-247114Budget
240615.002022-06-247173Actual
3914848.632025-03-2471112Actual
20618175.002023-11-247113Actual
1184560.002023-02-217146Budget
1194960.002023-02-217166Budget
1025214.002023-01-227173Actual
522241.002022-08-247166Actual
1770968.002023-08-247164Actual
450644.002022-08-247113Actual
899960.002022-12-227113Budget
2946318.002024-07-237126Actual
3741422.002025-02-217126Actual
344424.002022-07-247163Actual
13533100.002023-04-237163Actual

Generated 2025-05-23 08:26:29.054 UTC