[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667544.382025-01-2971211Actual
2676981.962024-04-2971613Actual
3008158.212024-07-3071612Actual
287223.002022-07-017146Actual
619565.002022-09-307136Actual
184703.952023-08-3171112Actual
475264.002022-08-317164Actual
2100435.002023-12-017146Actual
642880.002022-09-307117Actual
2200539.002023-12-297146Actual
2141225.232023-12-0171411Actual
1938310.332023-09-3071511Actual
2756826.292024-05-3071211Actual
249626.002024-03-307126Actual
1635025.232023-07-0171611Actual
18594105.002023-09-307163Actual
37704141.992025-02-287128Actual
1815088.962023-08-317118Actual
587642.002022-09-307164Actual
530390.002022-08-317117Budget
1227748.052023-02-287168Actual
2883465.652024-06-3071611Actual
48760.002022-04-307116Budget
1208945.002023-02-287167Actual
2937776.002024-07-307165Actual
3289345.002024-10-307146Actual
2439517.782024-02-2871411Actual
183786.082023-08-3171511Actual
1383713.002023-04-307126Actual
424070.002022-07-317167Budget
432190.002022-07-317118Budget
2336619.912024-01-2971311Actual
180240.002022-05-317156Budget
1932914.592023-09-3071311Actual
2077251.002023-12-017164Actual
569150.002022-09-307163Budget
2369223.002024-02-287173Actual
186020.002022-05-317166Actual
15108108.662023-05-317118Actual
3746830.002025-02-287146Actual
87549.002022-04-307167Actual
259148.002022-07-017115Actual
2331135.872024-01-2971111Actual
2475088.002024-03-307114Actual
235113.952024-01-2971112Actual
244226.082024-02-2871511Actual
464540.002022-08-317173Budget
1030071.002023-01-297114Actual
28097172.002024-06-307114Actual
2833780.002024-06-307136Actual
3675615.652025-01-2971511Actual
722035.002022-10-317116Actual
2003235.002023-10-317166Actual
240730.002022-07-017173Budget
182976.082023-08-3171211Actual
2507443.002024-03-307166Actual
2525369.262024-03-307128Actual
13533100.002023-04-307163Actual
2774166.722024-05-3071112Actual
844065.002022-12-017136Actual
3066918.002024-08-307156Actual
1221850.002023-02-287128Budget
601860.002022-09-307165Budget
11418110.002023-02-287114Budget
1788813.002023-08-317126Actual
1809162.002023-08-317167Actual
2241523.102023-12-2971411Actual
3351541.602024-10-3071113Actual
3817369.672025-02-2871613Actual
3752646.002025-02-287166Actual
2707164.002024-05-307165Actual
291923.002022-07-017156Actual
3814392.482025-02-2871213Actual
394747.002022-07-317136Actual
1706183.002023-07-317167Actual
873256.002022-12-017167Actual
1003440.002022-12-297168Budget
3569742.252024-12-2971112Actual
13160104.002023-03-317117Actual
624340.002022-09-307146Budget
3626414.002025-01-297126Actual
609860.002022-09-307116Budget
970750.002022-12-297166Budget
297750.002022-07-017166Budget
3324944.382024-10-3071211Actual
1832417.782023-08-3171311Actual
36144158.002025-01-297115Actual
746835.002022-10-317166Actual
3552534.802024-12-2971211Actual
629030.002022-09-307156Budget
1691130.002023-07-317146Actual
812142.002022-12-017164Actual
418290.002022-07-317117Budget
1330190.002023-03-317118Budget
779640.002022-10-317168Budget
2071023.002023-12-017173Actual
3220617.782024-09-2971511Actual
1202952.002023-02-287117Actual
970623.002022-12-297166Actual
287350.002022-07-017146Budget
958110.172022-04-307118Actual
812080.002022-12-017164Budget
32753152.002024-10-307165Actual
1241846.002023-03-317163Actual
205110.002022-04-307114Budget
1123280.002023-02-287113Budget
16524136.002023-07-317113Actual
34344109.272024-11-3071111Actual
2572389.002024-04-297163Actual
1585330.002023-07-017136Actual
2133022.042023-12-0171111Actual
1292651.002023-03-317136Actual
37201117.002025-02-287114Actual
24630175.002024-03-307113Actual
1413279.872023-04-307128Actual
33101220.782024-10-307118Actual
3581632.832024-12-2971113Actual
3672944.382025-01-2971411Actual
185029.272023-08-3171612Actual
1174930.002023-02-287126Actual
114770.002022-05-317113Budget
1569.002022-04-307173Actual
595772.002022-09-307115Actual
2097846.002023-12-017136Actual
1714855.632023-07-317128Actual
1587922.002023-07-017146Actual
1340750.002023-03-317168Budget
205302.892023-10-3171212Actual
2103020.002023-12-017156Actual
3286748.002024-10-307136Actual
1307960.002023-03-317166Budget
34781150.002024-12-297113Actual
2381370.002024-02-287115Actual
3404332.002024-11-307156Actual
1194960.002023-02-287166Budget
376940.002022-07-317165Actual
195316.082023-09-3071612Actual
38265127.002025-03-317163Actual
2788795.992024-05-3071213Actual
1241960.002023-03-317163Budget
2813093.002024-06-307164Actual
205608.212023-10-3171612Actual
34166128.002024-11-307167Actual
2682798.002024-05-307113Actual
848720.002022-12-017146Actual
22121100.002023-12-297117Actual
1057780.002023-01-297116Budget
955780.002022-12-297136Budget
694277.002022-10-317114Actual
251170.002022-07-017164Budget
3741422.002025-02-287126Actual
3126627.572024-08-3071113Actual
29130176.002024-07-307113Actual
2647122.042024-04-2971311Actual
3120799.702024-08-3071612Actual
288019.272024-06-3071511Actual
147090.002022-05-317115Budget
363235.002022-07-317164Actual
21151104.002023-12-017167Actual
1688566.002023-07-317136Actual
25225108.662024-03-307118Actual
14514109.002023-05-317113Actual
2298216.002024-01-297146Actual
1416588.962023-04-307168Actual
3457328.422024-11-3071212Actual
741112.002022-10-317156Actual
2224288.962023-12-297128Actual
2901355.642024-06-3071113Actual
175550.002022-05-317146Budget
1489916.002023-05-317146Actual
1620834.802023-07-0171111Actual
3200582.902024-09-297128Actual
2762253.952024-05-3071411Actual
2092344.002023-12-017116Actual
3437213.532024-11-3071211Actual
2764917.782024-05-3071511Actual
661637.452022-09-307128Actual
899960.002022-12-297113Budget
1579833.002023-07-017116Actual
1900329.002023-09-307166Actual
3217927.362024-09-2971411Actual
2992832.672024-07-3071411Actual
33877137.002024-11-307165Actual
992782.902022-12-297118Actual
2723721.002024-05-307156Actual
3229734.802024-09-2971112Actual
12829.002022-05-317173Actual
26200195.002024-04-297117Actual
180114.002022-05-317156Actual
2436813.532024-02-2871311Actual
1161980.002023-02-287165Budget
371490.002022-07-317115Budget
3629268.002025-01-297136Actual
2280964.002024-01-297115Actual
3401740.002024-11-307146Actual
3357381.962024-10-3071613Actual
1394929.002023-04-307166Actual
1147993.002023-02-287164Actual
2528669.262024-03-307168Actual
1921549.572023-09-307168Actual
1235972.002023-03-317113Actual
16029104.002023-07-017167Actual
2946318.002024-07-307126Actual
20183158.662023-10-317118Actual
2655824.162024-04-2971611Actual
489460.002022-08-317165Budget
2715715.002024-05-307126Actual
2396130.002024-02-287136Actual
152960.002022-05-317165Actual
2174083.002023-12-297114Actual
28011122.002024-06-307163Actual
834353.002022-12-017116Actual
1067480.002023-01-297136Budget
32506205.002024-10-307113Actual
1268770.002023-03-317115Actual
208190.002022-05-317118Budget
21117104.002023-12-017117Actual
1726814.592023-07-3171211Actual
1129160.002023-02-287163Budget
3888895.022025-03-317168Actual
1249830.002023-03-317173Budget
1359336.002023-04-307173Actual
352540.002022-07-317173Budget
667549.572022-09-307168Actual
133099.002022-05-317114Actual
3147429.002024-09-297173Actual
1137010.002023-02-287173Actual
2195115.002023-12-297126Actual
37328106.002025-02-287165Actual
33631205.002024-11-307113Actual
215633.952023-12-0171612Actual
2177360.002023-12-297164Actual
232750.002022-07-017163Budget
31502197.002024-09-297114Actual
3291924.002024-10-307156Actual
2726954.002024-05-307166Actual
3238934.592024-09-2971113Actual
174411.822023-07-3171112Actual
839040.002022-12-017126Budget
436950.002022-07-317128Budget
1786154.002023-08-317116Actual
1611699.572023-07-017128Actual
20618175.002023-12-017113Actual
363360.002022-07-317164Budget
3056246.002024-08-307116Actual
2127149.572023-12-017168Actual
10301110.002023-01-297114Budget
2035713.532023-10-3171311Actual
389823.002022-07-317126Actual
1516979.872023-05-317168Actual
960440.002022-12-297146Budget
2012462.002023-10-317167Actual
12688100.002023-03-317115Budget
2065293.002023-12-017163Actual
2951735.002024-07-307146Actual
2632382.902024-04-297128Actual
3832320.002025-03-317173Actual
2786046.872024-05-3071113Actual
2768239.062024-05-3071611Actual
1729522.042023-07-3171311Actual
19589195.002023-10-317113Actual
1162052.002023-02-287165Actual
205032.892023-10-3171112Actual
881364.722022-12-017118Actual
3372344.002024-11-307173Actual
1260783.002023-03-317164Actual
10440104.002023-01-297115Actual
3555244.382024-12-2971311Actual
36527248.062025-01-297118Actual
3198122.302022-07-017118Actual
1927425.232023-09-3071111Actual
2754087.992024-05-3071111Actual
3345677.362024-10-3071612Actual
344424.002022-07-317163Actual
29343106.002024-07-307115Actual
1770968.002023-08-317164Actual
1174840.002023-02-287126Budget
563044.002022-09-307113Actual
530464.002022-08-317117Actual
34901163.002024-12-297114Actual
13159100.002023-03-317117Budget
2869268.852024-06-3071111Actual
1362188.002023-04-307114Actual
1301925.002023-03-317156Actual
1460515.002023-05-317173Actual
63150.002022-04-307146Budget
19622114.002023-10-317163Actual
1292580.002023-03-317136Budget
2215578.002023-12-297167Actual
456550.002022-08-317163Budget
2238825.232023-12-2971311Actual
29726205.632024-07-307118Actual
37584124.002025-02-287117Actual
3254076.002024-10-307163Actual
37235156.002025-02-287164Actual
1025214.002023-01-297173Actual
1297235.002023-03-317146Actual
27977107.002024-06-307113Actual
806280.002022-12-017114Budget
3522648.002024-12-297166Actual
2333915.652024-01-2971211Actual
1428125.232023-04-3071311Actual
2268831.002024-01-297173Actual
26370.002022-04-307164Budget
1331110.002022-05-317114Budget
2713039.002024-05-307116Actual
2073883.002023-12-017114Actual
2236122.042023-12-2971211Actual
142548.212023-04-3071211Actual
1297360.002023-03-317146Budget
22596156.002024-01-297113Actual
3859256.002025-03-317136Actual
2602811.002024-04-297126Actual
1805785.002023-08-317117Actual
37115146.002025-02-287163Actual
20211107.142023-10-317128Actual
1217179.872023-02-287118Actual
27919110.032024-05-3071613Actual
681550.002022-10-317163Budget
3061737.002024-08-307136Actual
203308.212023-10-3171211Actual
1249913.002023-03-317173Actual
859136.002022-12-017166Actual
1049580.002023-01-297165Budget
950818.002022-12-297126Actual
1696929.002023-07-317166Actual
245411.822024-02-2871212Actual
1817870.782023-08-317128Actual
736540.002022-10-317146Budget
1791652.002023-08-317136Actual
2922229.002024-07-307173Actual
913630.002022-12-297173Budget
3019892.482024-07-3071613Actual
634760.002022-09-307166Budget
3316279.872024-10-307168Actual
256036.082024-03-3071612Actual
1287740.002023-03-317126Budget
81763.002022-04-307117Actual
2404443.002024-02-287166Actual
7550.002022-04-307163Budget
1221954.112023-02-287128Actual
165930.002022-05-317126Budget
2197954.002023-12-297136Actual
1365476.002023-04-307164Actual
33042152.002024-10-307167Actual
12547110.002023-03-317114Budget
3393653.002024-11-307116Actual
311735.002022-07-017167Actual
820256.002022-12-017115Actual
3088070.782024-08-307128Actual
1282854.002023-03-317116Actual
80149.002022-12-017173Actual
1184440.002023-02-287146Actual
28479176.002024-06-307117Actual
3847876.002025-03-317165Actual
726840.002022-10-317126Budget
2138517.782023-12-0171311Actual
689430.002022-10-317173Budget
19800107.002023-10-317115Actual
432075.322022-07-317118Actual
25811128.002024-04-297114Actual
3511422.002024-12-297126Actual
29633221.002024-07-307117Actual
33009154.002024-10-307117Actual
305760.002022-07-017117Actual
344550.002022-07-317163Budget
319990.002022-07-017118Budget
2578327.002024-04-297173Actual
3540596.542024-12-297128Actual
3634424.002025-01-297156Actual
544390.002022-08-317118Budget
18560145.002023-09-307113Actual
175432.002022-05-317146Actual
87670.002022-04-307167Budget
3171518.002024-09-297126Actual
516630.002022-08-317156Budget
1147890.002023-02-287164Budget
27420220.782024-05-307118Actual
3333660.332024-10-3071611Actual
3108752.892024-08-3071611Actual
3283920.002024-10-307126Actual
3920989.062025-03-3171612Actual
2649822.042024-04-2971411Actual
212849.572022-05-317128Actual
924380.002022-12-297164Budget
2123879.872023-12-017128Actual
3330322.042024-10-3071411Actual
1217090.002023-02-287118Budget
1067376.002023-01-297136Actual
1865218.002023-09-307173Actual
34225128.362024-11-307118Actual
235426.082024-01-2971612Actual
450760.002022-08-317113Budget
722170.002022-10-317116Budget
3761793.002025-02-287167Actual
165814.002022-05-317126Actual
2192439.002023-12-297116Actual
2548628.422024-03-3071611Actual
2325288.962024-01-297168Actual
21621109.002023-12-297113Actual
31629122.002024-09-297165Actual
1654.002022-04-307113Actual
225389.272023-12-2971612Actual
2590686.002024-04-297115Actual
95990.002022-04-307118Budget
1194853.002023-02-287166Actual
1906185.002023-09-307117Actual
23098117.002024-01-297117Actual
3233066.722024-09-2971612Actual
255721.822024-03-3071212Actual
3241657.392024-09-2971213Actual
1487360.002023-05-317136Actual
418172.002022-07-317117Actual
2384753.002024-02-287165Actual
2534525.232024-03-3071111Actual
1076717.002023-01-297156Actual
73436.002022-04-307166Actual
29164109.002024-07-307163Actual
31595176.002024-09-297115Actual
1189140.002023-02-287156Budget
3917622.042025-03-3171212Actual
2345229.482024-01-2971611Actual
2671027.572024-04-2971113Actual
1492527.002023-05-317156Actual
15730.002022-04-307173Budget
1935615.652023-09-3071411Actual
24194160.182024-02-287118Actual
297642.002022-07-017166Actual
3132492.482024-08-3071613Actual
1764823.002023-08-317173Actual
1371586.002023-04-307115Actual
255455.012024-03-3071112Actual
918555.002022-12-297114Actual
114650.002022-05-317113Actual
507229.002022-08-317136Actual
1770.002022-04-307113Budget
3637627.002025-01-297166Actual
31885198.002024-09-297117Actual
1017232.002023-01-297163Actual
1129036.002023-02-287163Actual
212950.002022-05-317128Budget
26980114.002024-05-307164Actual
1968052.002023-10-317173Actual
144262.892023-04-3071212Actual
834270.002022-12-017116Budget
36434198.002025-01-297117Actual
1718169.262023-07-317168Actual
3861827.002025-03-317146Actual
37081215.002025-02-287113Actual
826180.002022-12-017165Budget
2425470.782024-02-287168Actual
634627.002022-09-307166Actual
3174340.002024-09-297136Actual
3563837.992024-12-2971611Actual
53416.002022-04-307126Actual
3914848.632025-03-3171112Actual
48631.002022-04-307116Actual
208085.932022-05-317118Actual
3448669.912024-11-3071611Actual
3168870.002024-09-297116Actual
619670.002022-09-307136Budget
195012.892023-09-3071212Actual
793424.002022-12-017163Actual
1871360.002023-09-307164Actual
1886525.002023-09-307116Actual
891840.002022-12-017168Budget
2487661.002024-03-307165Actual
3399143.002024-11-307136Actual
239338.002024-02-287126Actual
3573110.002022-07-317114Budget
1702793.002023-07-317117Actual
755090.002022-10-317117Budget
577040.002022-09-307173Budget
886061.692022-12-017128Actual
3466564.412024-11-3071113Actual
158256.002023-07-017126Actual
28600110.172024-06-307128Actual
3793776.292025-02-2871611Actual
1528313.532023-05-3171311Actual
1035854.002023-01-297164Actual

Generated 2025-05-30 23:07:03.055 UTC