[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235113.952024-01-2171112Actual
1322045.002023-03-237167Actual
21621109.002023-12-217113Actual
2883465.652024-06-2271611Actual
38351123.002025-03-237114Actual
1732217.782023-07-2371411Actual
36468101.002025-01-217167Actual
3029068.002024-08-227163Actual
3445315.652024-11-2271511Actual
873256.002022-11-237167Actual
3516832.002024-12-217146Actual
1626311.402023-06-2371311Actual
32660109.002024-10-227164Actual
239338.002024-02-207126Actual
2375451.002024-02-207164Actual
2748160.172024-05-227168Actual
3902965.652025-03-2371411Actual
648770.002022-09-227167Budget
3339528.422024-10-2271112Actual
3847876.002025-03-237165Actual
13533100.002023-04-227163Actual
31918124.002024-09-217167Actual
1667846.002023-07-237164Actual
34690.002022-04-227115Budget
2333915.652024-01-2171211Actual
29284114.002024-07-227164Actual
38827179.872025-03-237118Actual
555043.512022-08-237168Actual
20183158.662023-10-237118Actual
3543879.872024-12-217168Actual
138970.002022-05-237164Budget
26200195.002024-04-217117Actual
3070144.002024-08-227166Actual
843980.002022-11-237136Budget
2691949.002024-05-227173Actual
3327622.042024-10-2271311Actual
3853770.002025-03-237116Actual
144262.892023-04-2271212Actual
3917622.042025-03-2371212Actual
1691130.002023-07-237146Actual
1673796.002023-07-237115Actual
891840.002022-11-237168Budget
614718.002022-09-227126Actual
1189140.002023-02-207156Budget
1301925.002023-03-237156Actual
475360.002022-08-237164Budget
277697.142024-05-2271212Actual
1865218.002023-09-227173Actual
203308.212023-10-2371211Actual
955839.002022-12-217136Actual
2095011.002023-11-237126Actual
245455.002022-06-237114Actual
629030.002022-09-227156Budget
26861117.002024-05-227163Actual
183786.082023-08-2371511Actual
1558431.002023-06-237173Actual
33042152.002024-10-227167Actual
2762253.952024-05-2271411Actual
2504218.002024-03-227156Actual
3779660.332025-02-2071111Actual
3179528.002024-09-217156Actual
58470.002022-04-227136Budget
3905611.402025-03-2371511Actual
722035.002022-10-237116Actual
502214.002022-08-237126Actual
1147993.002023-02-207164Actual
37737158.662025-02-207168Actual
3617877.002025-01-217165Actual
30376123.002024-08-227114Actual
114770.002022-05-237113Budget
338560.002022-07-237113Budget
1003338.962022-12-217168Actual
442538.962022-07-237168Actual
2369223.002024-02-207173Actual
3602431.002025-01-217173Actual
1340750.002023-03-237168Budget
2723721.002024-05-227156Actual
1516979.872023-05-237168Actual
3469246.872024-11-2271213Actual
2077251.002023-11-237164Actual
37676166.242025-02-207118Actual
1886525.002023-09-227116Actual
1489916.002023-05-237146Actual
2671027.572024-04-2171113Actual
826180.002022-11-237165Budget
2422299.572024-02-207128Actual
1495730.002023-05-237166Actual
21210195.022023-11-237118Actual
31885198.002024-09-217117Actual
1025330.002023-01-217173Budget
1274754.002023-03-237165Actual
3129346.872024-08-2271213Actual
1504978.002023-05-237167Actual
186020.002022-05-237166Actual
2044423.102023-10-2371611Actual
1430819.912023-04-2271411Actual
2203113.002023-12-217156Actual
1331110.002022-05-237114Budget
3844491.002025-03-237115Actual
147090.002022-05-237115Budget
3699273.182025-01-2171213Actual
834353.002022-11-237116Actual
1035990.002023-01-217164Budget
27768.002022-06-237126Actual
73436.002022-04-227166Actual
20618175.002023-11-237113Actual
259290.002022-06-237115Budget
1184560.002023-02-207146Budget
3702392.482025-01-2171613Actual
3396310.002024-11-227126Actual
773750.002022-10-237128Budget
2384753.002024-02-207165Actual
15730.002022-04-227173Budget
2325288.962024-01-217168Actual
1564676.002023-06-237164Actual
1759085.002023-08-237163Actual
35757111.402024-12-2171612Actual
746950.002022-10-237166Budget
40349.002022-04-227165Actual
194742.892023-09-2271112Actual
48631.002022-04-227116Actual
2431331.612024-02-2071111Actual
152566.082023-05-2371211Actual
1880698.002023-09-227165Actual
2647122.042024-04-2171311Actual
2083188.002023-11-237115Actual
760772.002022-10-237167Actual
195316.082023-09-2271612Actual
225061.822023-12-2171112Actual
30256150.002024-08-227113Actual
3569742.252024-12-2171112Actual
3238934.592024-09-2171113Actual
3132492.482024-08-2271613Actual
1072029.002023-01-217146Actual
245411.822024-02-2071212Actual
3399143.002024-11-227136Actual
385160.002022-07-237116Budget
33221109.272024-10-2271111Actual
1162052.002023-02-207165Actual
507170.002022-08-237136Budget
2000015.002023-10-237156Actual
3581632.832024-12-2171113Actual
648856.002022-09-227167Actual
3926855.642025-03-2371113Actual
3522648.002024-12-217166Actual
185029.272023-08-2371612Actual
2788795.992024-05-2271213Actual
1025214.002023-01-217173Actual
859050.002022-11-237166Budget
37081215.002025-02-207113Actual
14547114.002023-05-237163Actual
1137010.002023-02-207173Actual
2768239.062024-05-2271611Actual
694380.002022-10-237114Budget
3573110.002022-07-237114Budget
38265127.002025-03-237163Actual
1072160.002023-01-217146Budget
806280.002022-11-237114Budget
3019892.482024-07-2271613Actual
1614982.902023-06-237168Actual
1472575.002023-05-237115Actual
3384482.002024-11-227115Actual
1463366.002023-05-237114Actual
1569.002022-04-227173Actual
3460666.722024-11-2271612Actual
2097846.002023-11-237136Actual
970750.002022-12-217166Budget
164093.952023-06-2371112Actual
1221850.002023-02-207128Budget
3312982.902024-10-227128Actual
164663.952023-06-2371612Actual
913630.002022-12-217173Budget
773623.812022-10-237128Actual
7550.002022-04-227163Budget
3372344.002024-11-227173Actual
760880.002022-10-237167Budget
960440.002022-12-217146Budget
324750.002022-06-237128Budget
1770.002022-04-227113Budget
319990.002022-06-237118Budget
379059.272025-02-2071511Actual
3079393.002024-08-227167Actual
1274880.002023-03-237165Budget
1484522.002023-05-237126Actual
932480.002022-12-217115Budget
507229.002022-08-237136Actual
1726814.592023-07-2371211Actual
3888895.022025-03-237168Actual
1386533.002023-04-227136Actual
2396130.002024-02-207136Actual
3690683.742025-01-2171612Actual
1826935.872023-08-2371111Actual
997450.002022-12-217128Budget
19800107.002023-10-237115Actual
2295666.002024-01-217136Actual
272960.002022-06-237116Budget
34901163.002024-12-217114Actual
3393653.002024-11-227116Actual
15108108.662023-05-237118Actual
1137130.002023-02-207173Budget
899839.002022-12-217113Actual
22596156.002024-01-217113Actual
601860.002022-09-227165Budget
91379.002022-12-217173Actual
1334855.632023-03-237128Actual
946053.002022-12-217116Actual
174987.142023-07-2371612Actual
255721.822024-03-2271212Actual
714070.002022-10-237165Actual
1894629.002023-09-227146Actual
3634424.002025-01-217156Actual
19589195.002023-10-237113Actual
2966778.002024-07-227167Actual
1391722.002023-04-227156Actual
3316279.872024-10-227168Actual
1994836.002023-10-237136Actual
1534322.042023-05-2371611Actual
29787123.812024-07-227168Actual
1413279.872023-04-227128Actual
3200582.902024-09-217128Actual
2754087.992024-05-2271111Actual
2937776.002024-07-227165Actual
970623.002022-12-217166Actual
32719131.002024-10-227115Actual
16029104.002023-06-237167Actual
218731.382022-05-237168Actual
165814.002022-05-237126Actual
661750.002022-09-227128Budget
938080.002022-12-217165Budget
960526.002022-12-217146Actual
905750.002022-12-217163Budget
1292651.002023-03-237136Actual
170759.002022-05-237136Actual
873180.002022-11-237167Budget
34225128.362024-11-227118Actual
1057780.002023-01-217116Budget
37294176.002025-02-207115Actual
3894797.572025-03-2371111Actual
1109348.052023-01-217128Actual
2786046.872024-05-2271113Actual
2507443.002024-03-227166Actual
3508732.002024-12-217116Actual
2171220.002023-12-217173Actual
601742.002022-09-227165Actual
1090578.002023-01-217117Actual
352540.002022-07-237173Budget
215316.082023-11-2371112Actual
1531023.102023-05-2371411Actual
1932914.592023-09-2271311Actual
164363.952023-06-2371212Actual
2632382.902024-04-217128Actual
31595176.002024-09-217115Actual
13499195.002023-04-227113Actual
29040138.102024-06-2271213Actual
2744895.022024-05-227128Actual
3404332.002024-11-227156Actual
1096493.002023-01-217167Actual
634627.002022-09-227166Actual
689430.002022-10-237173Budget
1217090.002023-02-207118Budget
144566.082023-04-2271612Actual
2975482.902024-07-227128Actual
2528669.262024-03-227168Actual
2227448.052023-12-217168Actual
3752646.002025-02-207166Actual
1208945.002023-02-207167Actual
3004811.402024-07-2271212Actual
25225108.662024-03-227118Actual
3587592.482024-12-2171613Actual
199956.002022-05-237167Actual
2401322.002024-02-207156Actual
1109250.002023-01-217128Budget
371363.002022-07-237115Actual
2035713.532023-10-2371311Actual
2236122.042023-12-2171211Actual
11045141.992023-01-217118Actual
2339323.102024-01-2171411Actual
2275046.002024-01-217164Actual
1241960.002023-03-237163Budget
1927425.232023-09-2271111Actual
731759.002022-10-237136Actual
1082460.002023-01-217166Budget
4692120.002022-08-237114Actual
3002048.632024-07-2271112Actual
161160.002022-05-237116Budget
34781150.002024-12-217113Actual
2321970.782024-01-217128Actual
1817870.782023-08-237128Actual
36052247.002025-01-217114Actual
2439517.782024-02-2071411Actual
694277.002022-10-237114Actual
2127149.572023-11-237168Actual
2195115.002023-12-217126Actual
2165478.002023-12-217163Actual
87670.002022-04-227167Budget
1302040.002023-03-237156Budget
3502890.002024-12-217165Actual
1359336.002023-04-227173Actual
1161980.002023-02-207165Budget
18594105.002023-09-227163Actual
3088070.782024-08-227128Actual
3108752.892024-08-2271611Actual
2268831.002024-01-217173Actual
3626414.002025-01-217126Actual
1935615.652023-09-2271411Actual
255455.012024-03-2271112Actual
569032.002022-09-227163Actual
3174340.002024-09-217136Actual
225389.272023-12-2171612Actual
3466564.412024-11-2271113Actual
918480.002022-12-217114Budget
3897534.802025-03-2371211Actual
3793776.292025-02-2071611Actual
997554.112022-12-217128Actual
1330190.002023-03-237118Budget
205608.212023-10-2371612Actual
1677178.002023-07-237165Actual
1796820.002023-08-237156Actual
642880.002022-09-227117Actual
13159100.002023-03-237117Budget
2707164.002024-05-227165Actual
18560145.002023-09-227113Actual
1428125.232023-04-2271311Actual
1974154.002023-10-237164Actual
3283920.002024-10-227126Actual
3428582.902024-11-227168Actual
371490.002022-07-237115Budget
12829.002022-05-237173Actual
344550.002022-07-237163Budget
1115140.482023-01-217168Actual
2610817.002024-04-217156Actual
3629268.002025-01-217136Actual
2614029.002024-04-217166Actual
1780268.002023-08-237165Actual
287223.002022-06-237146Actual
3209769.912024-09-2171111Actual
174682.892023-07-2371212Actual
1365476.002023-04-227164Actual
937949.002022-12-217165Actual
708170.002022-10-237115Actual
3117428.422024-08-2271212Actual
2133022.042023-11-2371111Actual
2590686.002024-04-217115Actual
3932769.672025-03-2371613Actual
311735.002022-06-237167Actual
1067376.002023-01-217136Actual
37328106.002025-02-207165Actual
3631855.002025-01-217146Actual
1184440.002023-02-207146Actual
2516693.002024-03-227167Actual
106450.002022-04-227168Budget
2073883.002023-11-237114Actual
344424.002022-07-237163Actual
10301110.002023-01-217114Budget
2455110.002022-06-237114Budget
165930.002022-05-237126Budget
1035854.002023-01-217164Actual
14514109.002023-05-237113Actual
1003440.002022-12-217168Budget
28479176.002024-06-227117Actual
867164.002022-11-237117Actual
26947234.002024-05-227114Actual
3141668.002024-09-217163Actual
272832.002022-06-237116Actual
755090.002022-10-237117Budget
193023.952023-09-2271211Actual
1573944.002023-06-237165Actual
2263091.002024-01-217163Actual
3555244.382024-12-2171311Actual
3295146.002024-10-227166Actual
19622114.002023-10-237163Actual
2946318.002024-07-227126Actual
3749428.002025-02-207156Actual
297750.002022-06-237166Budget
23634105.002024-02-207163Actual
3832320.002025-03-237173Actual
3064332.002024-08-227146Actual
208190.002022-05-237118Budget
29130176.002024-07-227113Actual
595772.002022-09-227115Actual
153070.002022-05-237165Budget
33101220.782024-10-227118Actual
226970.002022-06-237113Budget
436950.002022-07-237128Budget
853340.002022-11-237156Budget
2584566.002024-04-217164Actual
3016773.182024-07-2271213Actual
2487661.002024-03-227165Actual
27977107.002024-06-227113Actual
152960.002022-05-237165Actual
389823.002022-07-237126Actual
36588123.812025-01-217168Actual
3552534.802024-12-2171211Actual
11559100.002023-02-207115Budget
3291924.002024-10-227156Actual
2922229.002024-07-227173Actual
1129160.002023-02-207163Budget
26370.002022-04-227164Budget
1788813.002023-08-237126Actual
436854.112022-07-237128Actual
978880.002022-12-217117Actual
3741422.002025-02-207126Actual
1334950.002023-03-237128Budget
2103020.002023-11-237156Actual
2715715.002024-05-227126Actual
10906100.002023-01-217117Budget
787744.002022-11-237113Actual
3684639.062025-01-2171112Actual
226839.002022-06-237113Actual
2713039.002024-05-227116Actual
2949156.002024-07-227136Actual
549050.002022-08-237128Budget
95990.002022-04-227118Budget
3811662.662025-02-2071113Actual
2828275.002024-06-227116Actual
39295103.012025-03-2371213Actual
3557944.382024-12-2171411Actual
1422622.042023-04-2271111Actual
2280964.002024-01-217115Actual
3744280.002025-02-207136Actual
2774166.722024-05-2271112Actual
26234140.002024-04-217167Actual
34344109.272024-11-2271111Actual
1832417.782023-08-2371311Actual
3286748.002024-10-227136Actual
1968052.002023-10-237173Actual
1174840.002023-02-207126Budget
23191107.142024-01-217118Actual
162366.082023-06-2371211Actual
1057654.002023-01-217116Actual
2183286.002023-12-217115Actual
3761793.002025-02-207167Actual
2673757.392024-04-2171213Actual
63039.002022-04-227146Actual
32506205.002024-10-227113Actual
2284288.002024-01-217165Actual
12547110.002023-03-237114Budget
2759551.822024-05-2271311Actual
418290.002022-07-237117Budget
992782.902022-12-217118Actual
2141225.232023-11-2371411Actual
26295166.242024-04-217118Actual
2756826.292024-05-2271211Actual
3223865.652024-09-2171611Actual
208085.932022-05-237118Actual
1268770.002023-03-237115Actual
3864424.002025-03-237156Actual
3861827.002025-03-237146Actual
3859256.002025-03-237136Actual
661637.452022-09-227128Actual
1805785.002023-08-237117Actual
3584392.482024-12-2171213Actual
848720.002022-11-237146Actual
1297235.002023-03-237146Actual
905628.002022-12-217163Actual
624340.002022-09-227146Budget
114650.002022-05-237113Actual
2992832.672024-07-2271411Actual
26263.002022-04-227164Actual
1786154.002023-08-237116Actual
1776861.002023-08-237115Actual
17556124.002023-08-237113Actual
3147429.002024-09-217173Actual
950818.002022-12-217126Actual
195012.892023-09-2271212Actual
3345677.362024-10-2271612Actual
35318101.002024-12-217167Actual
3687412.462025-01-2171212Actual
12688100.002023-03-237115Budget
2086488.002023-11-237165Actual
14104107.142023-04-227118Actual
34564.002022-04-227115Actual
2138517.782023-11-2371311Actual
205110.002022-04-227114Budget
483364.002022-08-237115Actual
1260783.002023-03-237164Actual
10440104.002023-01-217115Actual
7688107.142022-10-237118Actual
450760.002022-08-237113Budget
812080.002022-11-237164Budget
2298216.002024-01-217146Actual
1938310.332023-09-2271511Actual
1062440.002023-01-217126Budget
1688566.002023-07-237136Actual
1791652.002023-08-237136Actual
12030100.002023-02-207117Budget
2177360.002023-12-217164Actual
2410293.002024-02-207117Actual
1599578.002023-06-237117Actual
3171518.002024-09-217126Actual
3814392.482025-02-2071213Actual
1321980.002023-03-237167Budget
68958.002022-10-237173Actual
264740.002022-06-237165Actual
25940105.002024-04-217165Actual
1983447.002023-10-237165Actual
1170068.002023-02-207116Actual
1049691.002023-01-217165Actual
587760.002022-09-227164Budget
2466478.002024-03-227163Actual
2957552.002024-07-227166Actual
731880.002022-10-237136Budget
200070.002022-05-237167Budget
700180.002022-10-237164Budget
839040.002022-11-237126Budget
418172.002022-07-237117Actual
1528313.532023-05-2371311Actual
1383713.002023-04-227126Actual
2336619.912024-01-2171311Actual
214396.082023-11-2371511Actual
1249913.002023-03-237173Actual
265255.012024-04-2171511Actual

Generated 2025-05-22 14:51:37.595 UTC