[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34344109.272024-12-3171111Actual
3212522.042024-10-3071211Actual
11419128.002023-03-317114Actual
7688107.142022-12-017118Actual
779528.352022-12-017168Actual
2507443.002024-04-307166Actual
2295666.002024-02-297136Actual
1729522.042023-08-3171311Actual
95990.002022-05-317118Budget
2754087.992024-06-3071111Actual
681550.002022-12-017163Budget
2436813.532024-03-3071311Actual
256036.082024-04-3071612Actual
3672944.382025-03-0171411Actual
3744280.002025-03-317136Actual
3056246.002024-09-307116Actual
30913141.992024-09-307168Actual
464540.002022-10-017173Budget
114770.002022-07-017113Budget
13300107.142023-05-017118Actual
28011122.002024-07-317163Actual
1030071.002023-03-017114Actual
1334950.002023-05-017128Budget
212950.002022-07-017128Budget
873256.002023-01-017167Actual
536142.002022-10-017167Actual
3289345.002024-11-307146Actual
154346.082023-07-0171612Actual
19154173.812023-10-317118Actual
689430.002022-12-017173Budget
2325288.962024-02-297168Actual
2780156.082024-06-3071612Actual
297750.002022-08-017166Budget
3581632.832025-01-2971113Actual
2472218.002024-04-307173Actual
311870.002022-08-017167Budget
768980.002022-12-017118Budget
1585330.002023-08-017136Actual
1268770.002023-05-017115Actual
899960.002023-01-297113Budget
3108752.892024-09-3071611Actual
1492527.002023-07-017156Actual
432075.322022-08-317118Actual
3563837.992025-01-2971611Actual
2100435.002024-01-017146Actual
229288.002024-02-297126Actual
1791652.002023-10-017136Actual
1115250.002023-03-017168Budget
694380.002022-12-017114Budget
3117428.422024-09-3071212Actual
3129346.872024-09-3071213Actual
21151104.002024-01-017167Actual
997554.112023-01-297128Actual
464414.002022-10-017173Actual
32753152.002024-11-307165Actual
984530.002023-01-297167Actual
1017360.002023-03-017163Budget
208085.932022-07-017118Actual
2339323.102024-02-2971411Actual
642790.002022-10-317117Budget
3511422.002025-01-297126Actual
1780268.002023-10-017165Actual
143995.012023-05-3171112Actual
3215227.362024-10-3071311Actual
1579833.002023-08-017116Actual
1297360.002023-05-017146Budget
1147890.002023-03-317164Budget
2957552.002024-08-307166Actual
992782.902023-01-297118Actual
2197954.002024-01-297136Actual
100637.452022-05-317128Actual
1428125.232023-05-3171311Actual
34132221.002024-12-317117Actual
1732217.782023-08-3171411Actual
3867652.002025-05-017166Actual
161047.002022-07-017116Actual
34225128.362024-12-317118Actual
700056.002022-12-017164Actual
3404332.002024-12-317156Actual
2949156.002024-08-307136Actual
1918295.022023-10-317128Actual
2396130.002024-03-307136Actual
2516693.002024-04-307167Actual
21117104.002024-01-017117Actual
404113.002022-08-317156Actual
614640.002022-10-317126Budget
21621109.002024-01-297113Actual
1691130.002023-08-317146Actual
15730.002022-05-317173Budget
357288.002022-08-317114Actual
2298216.002024-02-297146Actual
1764823.002023-10-017173Actual
1067480.002023-03-017136Budget
25132109.002024-04-307117Actual
389940.002022-08-317126Budget
1626311.402023-08-0171311Actual
1072029.002023-03-017146Actual
3540596.542025-01-297128Actual
1726814.592023-08-3171211Actual
1614982.902023-08-017168Actual
3741422.002025-03-317126Actual
165814.002022-07-017126Actual
1096380.002023-03-017167Budget
489349.002022-10-017165Actual
3312982.902024-11-307128Actual
31885198.002024-10-307117Actual
259290.002022-08-017115Budget
918480.002023-01-297114Budget
3602431.002025-03-017173Actual
2833780.002024-07-317136Actual
38265127.002025-05-017163Actual
2206349.002024-01-297166Actual
2083188.002024-01-017115Actual
3448669.912024-12-3171611Actual
10301110.002023-03-017114Budget
634760.002022-10-317166Budget
3439932.672024-12-3171311Actual
26263.002022-05-317164Actual
3345677.362024-11-3071612Actual
28513100.002024-07-317167Actual
154023.952023-07-0171112Actual
667549.572022-10-317168Actual
28633138.962024-07-317168Actual
3514275.002025-01-297136Actual
3684639.062025-03-0171112Actual
215633.952024-01-0171612Actual
2632382.902024-05-307128Actual
2203113.002024-01-297156Actual
1217179.872023-03-317118Actual
3064332.002024-09-307146Actual
955839.002023-01-297136Actual
848720.002023-01-017146Actual
48760.002022-05-317116Budget
410047.002022-08-317166Actual
2756826.292024-06-3071211Actual
3900239.062025-05-0171311Actual
3220617.782024-10-3071511Actual
1430819.912023-05-3171411Actual
3372344.002024-12-317173Actual
352540.002022-08-317173Budget
37294176.002025-03-317115Actual
3223865.652024-10-3071611Actual
3853770.002025-05-017116Actual
1564676.002023-08-017164Actual
681440.002022-12-017163Actual
3437213.532024-12-3171211Actual
1307835.002023-05-017166Actual
932356.002023-01-297115Actual
1561255.002023-08-017114Actual
33877137.002024-12-317165Actual
13499195.002023-05-317113Actual
619670.002022-10-317136Budget
36434198.002025-03-017117Actual
656890.002022-10-317118Budget
1718169.262023-08-317168Actual
266186.082024-05-3071112Actual
793424.002023-01-017163Actual
3254076.002024-11-307163Actual
3555244.382025-01-2971311Actual
1463366.002023-07-017114Actual
726913.002022-12-017126Actual
1137130.002023-03-317173Budget
35757111.402025-01-2971612Actual
282539.002022-08-017136Actual
22596156.002024-02-297113Actual
787744.002023-01-017113Actual
53530.002022-05-317126Budget
33101220.782024-11-307118Actual
20499.002022-05-317114Actual
2035713.532023-12-0171311Actual
1552691.002023-08-017163Actual
35966114.002025-03-017163Actual
1826935.872023-10-0171111Actual
997450.002023-01-297128Budget
2331135.872024-02-2971111Actual
32660109.002024-11-307164Actual
2901355.642024-07-3171113Actual
26861117.002024-06-307163Actual
338430.002022-08-317113Actual
175550.002022-07-017146Budget
1620834.802023-08-0171111Actual
793550.002023-01-017163Budget
35249.002022-08-317173Actual
843980.002023-01-017136Budget
2584566.002024-05-307164Actual
661637.452022-10-317128Actual
1921549.572023-10-317168Actual
648856.002022-10-317167Actual
23634105.002024-03-307163Actual
226839.002022-08-017113Actual
2478354.002024-04-307164Actual
1422622.042023-05-3171111Actual
867164.002023-01-017117Actual
12030100.002023-03-317117Budget
3454569.912024-12-3171112Actual
379059.272025-03-3171511Actual
3799644.382025-03-3171112Actual
4693110.002022-10-017114Budget
19708101.002023-12-017114Actual
7432.002022-05-317163Actual
38351123.002025-05-017114Actual
3787832.672025-03-3171411Actual
3678765.652025-03-0171611Actual
30410152.002024-09-307164Actual
2466478.002024-04-307163Actual
38827179.872025-05-017118Actual
2764917.782024-06-3071511Actual
120350.002022-07-017163Budget
153070.002022-07-017165Budget
2545410.332024-04-3071511Actual
1534322.042023-07-0171611Actual
63150.002022-05-317146Budget
924272.002023-01-297164Actual
2398722.002024-03-307146Actual
436950.002022-08-317128Budget
1821082.902023-10-017168Actual
3696546.872025-03-0171113Actual
3844491.002025-05-017115Actual
834270.002023-01-017116Budget
1770.002022-05-317113Budget
2290134.002024-02-297116Actual
1712099.572023-08-317118Actual
442538.962022-08-317168Actual
28223106.002024-07-317165Actual
1776861.002023-10-017115Actual
1170068.002023-03-317116Actual
2786046.872024-06-3071113Actual
2410293.002024-03-307117Actual
19622114.002023-12-017163Actual
3847876.002025-05-017165Actual
1389130.002023-05-317146Actual
277697.142024-06-3071212Actual
200070.002022-07-017167Budget
3746830.002025-03-317146Actual
2215578.002024-01-297167Actual
164363.952023-08-0171212Actual
1076840.002023-03-017156Budget
760880.002022-12-017167Budget
1997419.002023-12-017146Actual
10906100.002023-03-017117Budget
282670.002022-08-017136Budget
37704141.992025-03-317128Actual
2369223.002024-03-307173Actual
2707164.002024-06-307165Actual
2381370.002024-03-307115Actual
3153685.002024-10-307164Actual
1992015.002023-12-017126Actual
33221109.272024-11-3071111Actual
1260783.002023-05-017164Actual
1003440.002023-01-297168Budget
2224288.962024-01-297128Actual
965110.002023-01-297156Actual
1249830.002023-05-017173Budget
3354281.962024-11-3071213Actual
1179776.002023-03-317136Actual
1115140.482023-03-017168Actual
363235.002022-08-317164Actual
1161980.002023-03-317165Budget
1941529.482023-10-3171611Actual
3894797.572025-05-0171111Actual
544390.002022-10-017118Budget
330343.512022-08-017168Actual
859050.002023-01-017166Budget
1096493.002023-03-017167Actual
18560145.002023-10-317113Actual
1590533.002023-08-017156Actual
3864424.002025-05-017156Actual
277730.002022-08-017126Budget
3241657.392024-10-3071213Actual
483364.002022-10-017115Actual
3876871.002025-05-017167Actual
3029068.002024-09-307163Actual
3626414.002025-03-017126Actual
3752646.002025-03-317166Actual
581860.002022-10-317114Actual
2614029.002024-05-307166Actual
549050.002022-10-017128Budget
820256.002023-01-017115Actual
2946318.002024-08-307126Actual
3805789.062025-03-3171612Actual
37737158.662025-03-317168Actual
27327132.002024-06-307117Actual
33042152.002024-11-307167Actual
2572389.002024-05-307163Actual
2073883.002024-01-017114Actual
3238934.592024-10-3071113Actual
23132104.002024-02-297167Actual
2233322.042024-01-2971111Actual
587760.002022-10-317164Budget
754950.002022-12-017117Actual
1221850.002023-03-317128Budget
708170.002022-12-017115Actual
240730.002022-08-017173Budget
2038414.592023-12-0171411Actual
2384753.002024-03-307165Actual
1076717.002023-03-017156Actual
1892039.002023-10-317136Actual
3472381.962024-12-3171613Actual
1287618.002023-05-017126Actual
26370.002022-05-317164Budget
595772.002022-10-317115Actual
1011580.002023-03-017113Budget
1035990.002023-03-017164Budget
3932769.672025-05-0171613Actual
37115146.002025-03-317163Actual
265255.012024-05-3071511Actual
3552534.802025-01-2971211Actual
344424.002022-08-317163Actual
12688100.002023-05-017115Budget
34935135.002025-01-297164Actual
2542715.652024-04-3071411Actual
1799933.002023-10-017166Actual
2280964.002024-02-297115Actual
3357381.962024-11-3071613Actual
2135819.912024-01-0171211Actual
3399143.002024-12-317136Actual
773750.002022-12-017128Budget
2838924.002024-07-317156Actual
779640.002022-12-017168Budget
292040.002022-08-017156Budget
180240.002022-07-017156Budget
205608.212023-12-0171612Actual
218731.382022-07-017168Actual
16524136.002023-08-317113Actual
1481834.002023-07-017116Actual
2431331.612024-03-3071111Actual
2895467.782024-07-3171612Actual
3460666.722024-12-3171612Actual
2284288.002024-02-297165Actual
899839.002023-01-297113Actual
19800107.002023-12-017115Actual
91379.002023-01-297173Actual
801530.002023-01-017173Budget
3573110.002022-08-317114Budget
555043.512022-10-017168Actual
106450.002022-05-317168Budget
1569.002022-05-317173Actual
36527248.062025-03-017118Actual
5819110.002022-10-317114Budget
2600124.002024-05-307116Actual
475264.002022-10-017164Actual
700180.002022-12-017164Budget
37676166.242025-03-317118Actual
251170.002022-08-017164Budget
1123280.002023-03-317113Budget
1475947.002023-07-017165Actual
34781150.002025-01-297113Actual
978790.002023-01-297117Budget
1235972.002023-05-017113Actual
2065293.002024-01-017163Actual
3664797.572025-03-0171111Actual
2268831.002024-02-297173Actual
3070144.002024-09-307166Actual
3908952.892025-05-0171611Actual
2828275.002024-07-317116Actual
58335.002022-05-317136Actual
23600166.002024-03-307113Actual
14043117.002023-05-317167Actual
1664463.002023-08-317114Actual
483490.002022-10-017115Budget
144566.082023-05-3171612Actual
2501616.002024-04-307146Actual
106349.572022-05-317168Actual
3926855.642025-05-0171113Actual
511820.002022-10-017146Actual
881280.002023-01-017118Budget
3920989.062025-05-0171612Actual
1513655.632023-07-017128Actual
255721.822024-04-3071212Actual
37584124.002025-03-317117Actual
1702793.002023-08-317117Actual
11559100.002023-03-317115Budget
225389.272024-01-2971612Actual
1156072.002023-03-317115Actual
14514109.002023-07-017113Actual
1174840.002023-03-317126Budget
27361101.002024-06-307167Actual
839126.002023-01-017126Actual
773623.812022-12-017128Actual
3699273.182025-03-0171213Actual
2425470.782024-03-307168Actual
2186547.002024-01-297165Actual
3502890.002025-01-297165Actual
913630.002023-01-297173Budget
1184440.002023-03-317146Actual
834353.002023-01-017116Actual
259148.002022-08-017115Actual
502340.002022-10-017126Budget
624340.002022-10-317146Budget
1322045.002023-05-017167Actual
3761793.002025-03-317167Actual
356069.272025-01-2971511Actual
385160.002022-08-317116Budget
1796820.002023-10-017156Actual
1685716.002023-08-317126Actual
946170.002023-01-297116Budget
2227448.052024-01-297168Actual
53416.002022-05-317126Actual
3617877.002025-03-017165Actual
194290.002022-07-017117Budget
1522825.232023-07-0171111Actual
456428.002022-10-017163Actual
3782411.402025-03-3171211Actual
3832320.002025-05-017173Actual
1932914.592023-10-3171311Actual
958110.172022-05-317118Actual
3738742.002025-03-317116Actual
1817870.782023-10-017128Actual
165930.002022-07-017126Budget
1241960.002023-05-017163Budget
11045141.992023-03-017118Actual
33009154.002024-11-307117Actual
31977220.782024-10-307118Actual
25940105.002024-05-307165Actual
146990.002022-07-017115Actual
2336619.912024-02-2971311Actual
3629268.002025-03-017136Actual
10439100.002023-03-017115Budget
844065.002023-01-017136Actual
2748160.172024-06-307168Actual
3584392.482025-01-2971213Actual
3917622.042025-05-0171212Actual
530390.002022-10-017117Budget
2655824.162024-05-3071611Actual
1227850.002023-03-317168Budget
3634424.002025-03-017156Actual
2548628.422024-04-3071611Actual
287223.002022-08-017146Actual
2671027.572024-05-3071113Actual
1472575.002023-07-017115Actual
3366595.002024-12-317163Actual
1287740.002023-05-017126Budget
2263091.002024-02-297163Actual
3295146.002024-11-307166Actual
1330190.002023-05-017118Budget
67840.002022-05-317156Budget
1558431.002023-08-017173Actual
736423.002022-12-017146Actual
173493.952023-08-3171511Actual
1362188.002023-05-317114Actual
23191107.142024-02-297118Actual
3897534.802025-05-0171211Actual
205032.892023-12-0171112Actual
3283920.002024-11-307126Actual
1307960.002023-05-017166Budget
1528313.532023-07-0171311Actual
1025214.002023-03-017173Actual
37201117.002025-03-317114Actual
33751140.002024-12-317114Actual
2401322.002024-03-307156Actual
2445529.482024-03-3071611Actual
2238825.232024-01-2971311Actual
34901163.002025-01-297114Actual
826263.002023-01-017165Actual
3200582.902024-10-307128Actual
731759.002022-12-017136Actual
2275046.002024-02-297164Actual
1989329.002023-12-017116Actual
423956.002022-08-317167Actual
1147993.002023-03-317164Actual
3519418.002025-01-297156Actual
2413570.002024-03-307167Actual
3442649.702024-12-3171411Actual
1770968.002023-10-017164Actual
812080.002023-01-017164Budget
371363.002022-08-317115Actual
34815137.002025-01-297163Actual
28572148.052024-07-317118Actual
1599578.002023-08-017117Actual
1217090.002023-03-317118Budget
2077251.002024-01-017164Actual
186150.002022-07-017166Budget
1974154.002023-12-017164Actual
1531023.102023-07-0171411Actual
1082460.002023-03-017166Budget
642880.002022-10-317117Actual
32506205.002024-11-307113Actual
161160.002022-07-017116Budget
614718.002022-10-317126Actual
3097259.272024-09-3071111Actual
629030.002022-10-317156Budget
1227748.052023-03-317168Actual
34166128.002024-12-317167Actual
1365476.002023-05-317164Actual
601742.002022-10-317165Actual
554950.002022-10-017168Budget
3141668.002024-10-307163Actual
3066918.002024-09-307156Actual
311735.002022-08-017167Actual
806360.002023-01-017114Actual
2044423.102023-12-0171611Actual
3749428.002025-03-317156Actual
736540.002022-12-017146Budget
3905611.402025-05-0171511Actual
1162052.002023-03-317165Actual
1340860.172023-05-017168Actual
760772.002022-12-017167Actual
1072160.002023-03-017146Budget
7550.002022-05-317163Budget
2455110.002022-08-017114Budget
3572525.232025-01-2971212Actual
1841119.912023-10-0171611Actual
2608229.002024-05-307146Actual
3675615.652025-03-0171511Actual
10440104.002023-03-017115Actual
3058915.002024-09-307126Actual
1706183.002023-08-317167Actual
1788813.002023-10-017126Actual
2499030.002024-04-307136Actual
2271699.002024-02-297114Actual
3014046.872024-08-3071113Actual
394870.002022-08-317136Budget

Generated 2025-06-30 16:11:14.244 UTC