[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 768  >   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132492.482024-09-0371613Actual
11045141.992023-02-027118Actual
1906185.002023-10-047117Actual
3029068.002024-09-037163Actual
33877137.002024-12-047165Actual
29250210.002024-08-037114Actual
1287618.002023-04-047126Actual
29726205.632024-08-037118Actual
36527248.062025-02-027118Actual
144566.082023-05-0471612Actual
2691949.002024-06-037173Actual
27039131.002024-06-037115Actual
3070144.002024-09-037166Actual
1383713.002023-05-047126Actual
1381043.002023-05-047116Actual
2445529.482024-03-0371611Actual
2197954.002024-01-027136Actual
394747.002022-08-047136Actual
1573944.002023-07-057165Actual
297642.002022-07-057166Actual
6569137.452022-10-047118Actual
2578327.002024-05-037173Actual
26947234.002024-06-037114Actual
881280.002022-12-057118Budget
1362188.002023-05-047114Actual
1307835.002023-04-047166Actual
164363.952023-07-0571212Actual
1997419.002023-11-047146Actual
16524136.002023-08-047113Actual
1626311.402023-07-0571311Actual
522241.002022-09-047166Actual
675760.002022-11-047113Budget
3016773.182024-08-0371213Actual
812080.002022-12-057164Budget
2083188.002023-12-057115Actual
3894797.572025-04-0471111Actual
1062440.002023-02-027126Budget
288019.272024-07-0471511Actual
29130176.002024-08-037113Actual
1826935.872023-09-0471111Actual
1413279.872023-05-047128Actual
225389.272024-01-0271612Actual
1129160.002023-03-047163Budget
240730.002022-07-057173Budget
1035990.002023-02-027164Budget
2183286.002024-01-027115Actual
3351541.602024-11-0371113Actual
13300107.142023-04-047118Actual
3844491.002025-04-047115Actual
2673757.392024-05-0371213Actual
225061.822024-01-0271112Actual
152960.002022-06-047165Actual
3008158.212024-08-0371612Actual
185029.272023-09-0471612Actual
1587922.002023-07-057146Actual
3108752.892024-09-0371611Actual
1062525.002023-02-027126Actual
23098117.002024-02-027117Actual
1706183.002023-08-047167Actual
3623760.002025-02-027116Actual
826180.002022-12-057165Budget
3629268.002025-02-027136Actual
1590533.002023-07-057156Actual
918480.002023-01-027114Budget
1495730.002023-06-047166Actual
1170068.002023-03-047116Actual
1330190.002023-04-047118Budget
1534322.042023-06-0471611Actual
1677178.002023-08-047165Actual
793424.002022-12-057163Actual
2676981.962024-05-0371613Actual
731880.002022-11-047136Budget
1528313.532023-06-0471311Actual
1702793.002023-08-047117Actual
32506205.002024-11-037113Actual
754950.002022-11-047117Actual
39295103.012025-04-0471213Actual
1147890.002023-03-047164Budget
483364.002022-09-047115Actual
3581632.832025-01-0271113Actual
37235156.002025-03-047164Actual
311870.002022-07-057167Budget
497423.002022-09-047116Actual
1030071.002023-02-027114Actual
2100435.002023-12-057146Actual
2233322.042024-01-0271111Actual
2584566.002024-05-037164Actual
34994122.002025-01-027115Actual
1685716.002023-08-047126Actual
2922229.002024-08-037173Actual
272832.002022-07-057116Actual
1481834.002023-06-047116Actual
1374970.002023-05-047165Actual
2038414.592023-11-0471411Actual
2895467.782024-07-0471612Actual
3141668.002024-10-037163Actual
3200582.902024-10-037128Actual
661750.002022-10-047128Budget
63039.002022-05-047146Actual
899839.002023-01-027113Actual
27919110.032024-06-0371613Actual
2632382.902024-05-037128Actual
266516.082024-05-0371612Actual
1115250.002023-02-027168Budget
34564.002022-05-047115Actual
410160.002022-08-047166Budget
3902965.652025-04-0471411Actual
14043117.002023-05-047167Actual
161047.002022-06-047116Actual
3366595.002024-12-047163Actual
2649822.042024-05-0371411Actual
245455.002022-07-057114Actual
2238825.232024-01-0271311Actual
240615.002022-07-057173Actual
1989329.002023-11-047116Actual
32719131.002024-11-037115Actual
25811128.002024-05-037114Actual
1504978.002023-06-047167Actual
950940.002023-01-027126Budget
3847876.002025-04-047165Actual
180240.002022-06-047156Budget
37704141.992025-03-047128Actual
34935135.002025-01-027164Actual
2614029.002024-05-037166Actual
19589195.002023-11-047113Actual
3393653.002024-12-047116Actual
1865218.002023-10-047173Actual
33785156.002024-12-047164Actual
3920989.062025-04-0471612Actual
2726954.002024-06-037166Actual
839126.002022-12-057126Actual
3401740.002024-12-047146Actual
1564676.002023-07-057164Actual
3126627.572024-09-0371113Actual
2369223.002024-03-037173Actual
3088070.782024-09-037128Actual
1422622.042023-05-0471111Actual
2396130.002024-03-037136Actual
2836350.002024-07-047146Actual
174411.822023-08-0471112Actual
3717329.002025-03-047173Actual
20211107.142023-11-047128Actual
28011122.002024-07-047163Actual
152566.082023-06-0471211Actual
3508732.002025-01-027116Actual
634627.002022-10-047166Actual
424070.002022-08-047167Budget
642790.002022-10-047117Budget
2012462.002023-11-047167Actual
205608.212023-11-0471612Actual
31382193.002024-10-037113Actual
311735.002022-07-057167Actual
2774166.722024-06-0371112Actual
905750.002023-01-027163Budget
2671027.572024-05-0371113Actual
2764917.782024-06-0371511Actual
839040.002022-12-057126Budget
1104490.002023-02-027118Budget
1322045.002023-04-047167Actual
12030100.002023-03-047117Budget
1235972.002023-04-047113Actual
1274880.002023-04-047165Budget
3117428.422024-09-0371212Actual
235426.082024-02-0271612Actual
3217927.362024-10-0371411Actual
38231107.002025-04-047113Actual
1664463.002023-08-047114Actual
801530.002022-12-057173Budget
23634105.002024-03-037163Actual
436854.112022-08-047128Actual
834353.002022-12-057116Actual
2436813.532024-03-0371311Actual
2434111.402024-03-0371211Actual
2413570.002024-03-037167Actual
806280.002022-12-057114Budget
143995.012023-05-0471112Actual
80149.002022-12-057173Actual
10440104.002023-02-027115Actual
31595176.002024-10-037115Actual
3327622.042024-11-0371311Actual
555043.512022-09-047168Actual
3034839.002024-09-037173Actual
2133022.042023-12-0571111Actual
3905611.402025-04-0471511Actual
3853770.002025-04-047116Actual
2788795.992024-06-0371213Actual
2762253.952024-06-0371411Actual
2768239.062024-06-0371611Actual
3357381.962024-11-0371613Actual
162366.082023-07-0571211Actual
1162052.002023-03-047165Actual
3064332.002024-09-037146Actual
3817369.672025-03-0471613Actual
2545410.332024-04-0371511Actual
1035854.002023-02-027164Actual
2949156.002024-08-037136Actual
2192439.002024-01-027116Actual
464414.002022-09-047173Actual
3460666.722024-12-0471612Actual
1096493.002023-02-027167Actual
614640.002022-10-047126Budget
3198122.302022-07-057118Actual
245411.822024-03-0371212Actual
2097846.002023-12-057136Actual
2542715.652024-04-0371411Actual
1780268.002023-09-047165Actual
423956.002022-08-047167Actual
867164.002022-12-057117Actual
330343.512022-07-057168Actual
3153685.002024-10-037164Actual
2300826.002024-02-027156Actual
68958.002022-11-047173Actual
2874753.952024-07-0471311Actual
1770968.002023-09-047164Actual
234207.142024-02-0271511Actual
2744895.022024-06-037128Actual
2525369.262024-04-037128Actual
1386533.002023-05-047136Actual
32626148.002024-11-037114Actual
2375451.002024-03-037164Actual
2295666.002024-02-027136Actual
37115146.002025-03-047163Actual
37328106.002025-03-047165Actual
3066918.002024-09-037156Actual
1569.002022-05-047173Actual
24194160.182024-03-037118Actual
371363.002022-08-047115Actual
215316.082023-12-0571112Actual
2954321.002024-08-037156Actual
2748160.172024-06-037168Actual
624223.002022-10-047146Actual
2641632.672024-05-0371111Actual
195316.082023-10-0471612Actual
1935615.652023-10-0471411Actual
2135819.912023-12-0571211Actual
297750.002022-07-057166Budget
3832320.002025-04-047173Actual
1718169.262023-08-047168Actual
2780156.082024-06-0371612Actual
694277.002022-11-047114Actual
708170.002022-11-047115Actual
843980.002022-12-057136Budget
2073883.002023-12-057114Actual
2842149.002024-07-047166Actual
67718.002022-05-047156Actual
587760.002022-10-047164Budget
15015156.002023-06-047117Actual
1249830.002023-04-047173Budget
1513655.632023-06-047128Actual
511940.002022-09-047146Budget
694380.002022-11-047114Budget
3259829.002024-11-037173Actual
1460515.002023-06-047173Actual
2065293.002023-12-057163Actual
960440.002023-01-027146Budget
418290.002022-08-047117Budget
634760.002022-10-047166Budget
2339323.102024-02-0271411Actual
3399143.002024-12-047136Actual
30759136.002024-09-037117Actual
67840.002022-05-047156Budget
2987417.782024-08-0371211Actual
3634424.002025-02-027156Actual
3220617.782024-10-0371511Actual
1174840.002023-03-047126Budget
1174930.002023-03-047126Actual
30376123.002024-09-037114Actual
164093.952023-07-0571112Actual
1877270.002023-10-047115Actual
26263.002022-05-047164Actual
195012.892023-10-0471212Actual
35966114.002025-02-027163Actual
100637.452022-05-047128Actual
12829.002022-06-047173Actual
2041113.532023-11-0471511Actual
3176932.002024-10-037146Actual
502214.002022-09-047126Actual
3563837.992025-01-0271611Actual
2398722.002024-03-037146Actual
1463366.002023-06-047114Actual
700180.002022-11-047164Budget
3926855.642025-04-0471113Actual
1096380.002023-02-027167Budget
114650.002022-06-047113Actual
2540017.782024-04-0371311Actual
19622114.002023-11-047163Actual
502340.002022-09-047126Budget
232750.002022-07-057163Budget
2957552.002024-08-037166Actual
2455110.002022-07-057114Budget
282670.002022-07-057136Budget
450760.002022-09-047113Budget
385059.002022-08-047116Actual
334238.212024-11-0371212Actual
601742.002022-10-047165Actual
10301110.002023-02-027114Budget
410047.002022-08-047166Actual
2325288.962024-02-027168Actual
497560.002022-09-047116Budget
2472218.002024-04-037173Actual
3856424.002025-04-047126Actual
2759551.822024-06-0371311Actual
456428.002022-09-047163Actual
170759.002022-06-047136Actual
27768.002022-07-057126Actual
2975482.902024-08-037128Actual
37676166.242025-03-047118Actual
36434198.002025-02-027117Actual
35284104.002025-01-027117Actual
3675615.652025-02-0271511Actual
319990.002022-07-057118Budget
208190.002022-06-047118Budget
5819110.002022-10-047114Budget
394870.002022-08-047136Budget
19095104.002023-10-047167Actual
2141225.232023-12-0571411Actual
87670.002022-05-047167Budget
2713039.002024-06-037116Actual
1049580.002023-02-027165Budget
1170180.002023-03-047116Budget
2507443.002024-04-037166Actual
2647122.042024-05-0371311Actual
2548628.422024-04-0371611Actual
1611699.572023-07-057128Actual
1941529.482023-10-0471611Actual
3254076.002024-11-037163Actual
3540596.542025-01-027128Actual
1287740.002023-04-047126Budget
1307960.002023-04-047166Budget
1599578.002023-07-057117Actual
1475947.002023-06-047165Actual
2721133.002024-06-037146Actual
714070.002022-11-047165Actual
2195115.002024-01-027126Actual
722035.002022-11-047116Actual
3522648.002025-01-027166Actual
820180.002022-12-057115Budget
2381370.002024-03-037115Actual
960526.002023-01-027146Actual
40349.002022-05-047165Actual
2838924.002024-07-047156Actual
1817870.782023-09-047128Actual
924380.002023-01-027164Budget
619670.002022-10-047136Budget
2123879.872023-12-057128Actual
161160.002022-06-047116Budget
1805785.002023-09-047117Actual
34690.002022-05-047115Budget
2528669.262024-04-037168Actual
2186547.002024-01-027165Actual
2086488.002023-12-057165Actual
3914848.632025-04-0471112Actual
1585330.002023-07-057136Actual
1841119.912023-09-0471611Actual
34253126.842024-12-047128Actual
2030239.062023-11-0471111Actual
16029104.002023-07-057167Actual
1835122.042023-09-0471411Actual
1340860.172023-04-047168Actual
3171518.002024-10-037126Actual
138848.002022-06-047164Actual
779528.352022-11-047168Actual
3457328.422024-12-0471212Actual
3179528.002024-10-037156Actual
595772.002022-10-047115Actual
2484253.002024-04-037115Actual
29284114.002024-08-037164Actual
1487360.002023-06-047136Actual
442538.962022-08-047168Actual
2095011.002023-12-057126Actual
28513100.002024-07-047167Actual
456550.002022-09-047163Budget
1049691.002023-02-027165Actual
2493534.002024-04-037116Actual
3209769.912024-10-0371111Actual
708280.002022-11-047115Budget
3147429.002024-10-037173Actual
3502890.002025-01-027165Actual
2284288.002024-02-027165Actual
2203113.002024-01-027156Actual
1137130.002023-03-047173Budget
689430.002022-11-047173Budget
91379.002023-01-027173Actual
2401322.002024-03-037156Actual
48631.002022-05-047116Actual
628921.002022-10-047156Actual
507170.002022-09-047136Budget
793550.002022-12-057163Budget
1194960.002023-03-047166Budget
38265127.002025-04-047163Actual
3516832.002025-01-027146Actual
1017360.002023-02-027163Budget
881364.722022-12-057118Actual
812142.002022-12-057164Actual
581860.002022-10-047114Actual
259148.002022-07-057115Actual
726913.002022-11-047126Actual
773623.812022-11-047128Actual
3281253.002024-11-037116Actual
212849.572022-06-047128Actual
30256150.002024-09-037113Actual
20183158.662023-11-047118Actual
265255.012024-05-0371511Actual
1268770.002023-04-047115Actual
984680.002023-01-027167Budget
760880.002022-11-047167Budget
932356.002023-01-027115Actual
2756826.292024-06-0371211Actual
2035713.532023-11-0471311Actual
507229.002022-09-047136Actual
13159100.002023-04-047117Budget
1776861.002023-09-047115Actual
182976.082023-09-0471211Actual
251036.002022-07-057164Actual
609860.002022-10-047116Budget
2892110.332024-07-0471212Actual
3289345.002024-11-037146Actual
3805789.062025-03-0471612Actual
3100017.782024-09-0371211Actual
36468101.002025-02-027167Actual
2901355.642024-07-0471113Actual
1799933.002023-09-047166Actual
2271699.002024-02-027114Actual
946053.002023-01-027116Actual
33009154.002024-11-037117Actual
29164109.002024-08-037163Actual
1179880.002023-03-047136Budget
21210195.022023-12-057118Actual
87549.002022-05-047167Actual
787744.002022-12-057113Actual
356069.272025-01-0271511Actual
1796820.002023-09-047156Actual
2723721.002024-06-037156Actual
2000015.002023-11-047156Actual
3664797.572025-02-0271111Actual
212950.002022-06-047128Budget
736540.002022-11-047146Budget
4692120.002022-09-047114Actual
1115140.482023-02-027168Actual
338430.002022-08-047113Actual
38827179.872025-04-047118Actual
2410293.002024-03-037117Actual
15730.002022-05-047173Budget
11418110.002023-03-047114Budget
1579833.002023-07-057116Actual
2830916.002024-07-047126Actual
2872015.652024-07-0471211Actual
2475088.002024-04-037114Actual
1129036.002023-03-047163Actual
2572389.002024-05-037163Actual
859050.002022-12-057166Budget
40470.002022-05-047165Budget
81890.002022-05-047117Budget
208085.932022-06-047118Actual
913630.002023-01-027173Budget
16088160.182023-07-057118Actual
1137010.002023-03-047173Actual
256036.082024-04-0371612Actual
330450.002022-07-057168Budget
17676110.002023-09-047114Actual
1759085.002023-09-047163Actual
1109250.002023-02-027128Budget
2171220.002024-01-027173Actual
1025214.002023-02-027173Actual
200070.002022-06-047167Budget
2003235.002023-11-047166Actual
1260783.002023-04-047164Actual
844065.002022-12-057136Actual
1235880.002023-04-047113Budget
1434014.592023-05-0471611Actual
28479176.002024-07-047117Actual
363235.002022-08-047164Actual
489460.002022-09-047165Budget
2487661.002024-04-037165Actual
3229734.802024-10-0371112Actual
2372076.002024-03-037114Actual
2828275.002024-07-047116Actual
10439100.002023-02-027115Budget
32660109.002024-11-037164Actual
13160104.002023-04-047117Actual
186150.002022-06-047166Budget
587642.002022-10-047164Actual
1321980.002023-04-047167Budget
549138.962022-09-047128Actual
1655891.002023-08-047163Actual
7688107.142022-11-047118Actual
965240.002023-01-027156Budget
3864424.002025-04-047156Actual
1620834.802023-07-0571111Actual
1918295.022023-10-047128Actual
218731.382022-06-047168Actual
2390660.002024-03-037116Actual
3908952.892025-04-0471611Actual
1472575.002023-06-047115Actual
648856.002022-10-047167Actual
14104107.142023-05-047118Actual
3469246.872024-12-0471213Actual
174987.142023-08-0471612Actual
26355123.812024-05-037168Actual
287350.002022-07-057146Budget
2715715.002024-06-037126Actual
970623.002023-01-027166Actual
184703.952023-09-0471112Actual
1821082.902023-09-047168Actual
3746830.002025-03-047146Actual
10906100.002023-02-027117Budget
1570579.002023-07-057115Actual
867290.002022-12-057117Budget
21117104.002023-12-057117Actual
1292580.002023-04-047136Budget
344424.002022-08-047163Actual
251170.002022-07-057164Budget
530464.002022-09-047117Actual
1791652.002023-09-047136Actual
259290.002022-07-057115Budget
28600110.172024-07-047128Actual
2990139.062024-08-0371311Actual
34344109.272024-12-0471111Actual
3667544.382025-02-0271211Actual
3120799.702024-09-0371612Actual
31977220.782024-10-037118Actual
3549768.852025-01-0271111Actual
3678765.652025-02-0271611Actual
35249.002022-08-047173Actual
2943639.002024-08-037116Actual
2177360.002024-01-027164Actual
264740.002022-07-057165Actual
26980114.002024-06-037164Actual
2602811.002024-05-037126Actual
1673796.002023-08-047115Actual

Generated 2025-06-03 10:53:05.878 UTC