[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 992  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049691.002023-02-097165Actual
31502197.002024-10-107114Actual
20090100.002023-11-117117Actual
3631855.002025-02-097146Actual
2682798.002024-06-107113Actual
35377205.632025-01-097118Actual
1189140.002023-03-117156Budget
10440104.002023-02-097115Actual
1475947.002023-06-117165Actual
1096380.002023-02-097167Budget
2141225.232023-12-1271411Actual
394870.002022-08-117136Budget
3864424.002025-04-117156Actual
394747.002022-08-117136Actual
106450.002022-05-117168Budget
352540.002022-08-117173Budget
1235880.002023-04-117113Budget
1194853.002023-03-117166Actual
1268770.002023-04-117115Actual
2236122.042024-01-0971211Actual
215633.952023-12-1271612Actual
1786154.002023-09-117116Actual
2003235.002023-11-117166Actual
1389130.002023-05-117146Actual
1614982.902023-07-127168Actual
144262.892023-05-1171212Actual
2649822.042024-05-1071411Actual
36434198.002025-02-097117Actual
700180.002022-11-117164Budget
16524136.002023-08-117113Actual
456550.002022-09-117163Budget
1340750.002023-04-117168Budget
946170.002023-01-097116Budget
1221954.112023-03-117128Actual
681440.002022-11-117163Actual
338430.002022-08-117113Actual
152566.082023-06-1171211Actual
905750.002023-01-097163Budget
17676110.002023-09-117114Actual
1307835.002023-04-117166Actual
913630.002023-01-097173Budget
3289345.002024-11-107146Actual
214396.082023-12-1271511Actual
152960.002022-06-117165Actual
2331135.872024-02-0971111Actual
2718575.002024-06-107136Actual
984530.002023-01-097167Actual
760880.002022-11-117167Budget
28600110.172024-07-117128Actual
1593726.002023-07-127166Actual
363235.002022-08-117164Actual
3283920.002024-11-107126Actual
1796820.002023-09-117156Actual
21621109.002024-01-097113Actual
3259829.002024-11-107173Actual
1894629.002023-10-117146Actual
3832320.002025-04-117173Actual
1330190.002023-04-117118Budget
950940.002023-01-097126Budget
265255.012024-05-1071511Actual
2608229.002024-05-107146Actual
2754087.992024-06-1071111Actual
2671027.572024-05-1071113Actual
12547110.002023-04-117114Budget
3029068.002024-09-107163Actual
2275046.002024-02-097164Actual
138848.002022-06-117164Actual
205608.212023-11-1171612Actual
1481834.002023-06-117116Actual
886061.692022-12-127128Actual
544296.542022-09-117118Actual
17556124.002023-09-117113Actual
873256.002022-12-127167Actual
549050.002022-09-117128Budget
1307960.002023-04-117166Budget
1025214.002023-02-097173Actual
731880.002022-11-117136Budget
2499030.002024-04-107136Actual
4693110.002022-09-117114Budget
11559100.002023-03-117115Budget
218850.002022-06-117168Budget
31977220.782024-10-107118Actual
1738229.482023-08-1171611Actual
170759.002022-06-117136Actual
2584566.002024-05-107164Actual
272960.002022-07-127116Budget
2434111.402024-03-1071211Actual
960440.002023-01-097146Budget
1249830.002023-04-117173Budget
886150.002022-12-127128Budget
2345229.482024-02-0971611Actual
1900329.002023-10-117166Actual
2542715.652024-04-1071411Actual
516630.002022-09-117156Budget
33221109.272024-11-1071111Actual
601860.002022-10-117165Budget
694277.002022-11-117114Actual
225061.822024-01-0971112Actual
36555107.142025-02-097128Actual
536270.002022-09-117167Budget
29130176.002024-08-107113Actual
3787832.672025-03-1171411Actual
2183286.002024-01-097115Actual
264740.002022-07-127165Actual
1714855.632023-08-117128Actual
713980.002022-11-117165Budget
661637.452022-10-117128Actual
2304034.002024-02-097166Actual
2975482.902024-08-107128Actual
530464.002022-09-117117Actual
30469114.002024-09-107115Actual
251036.002022-07-127164Actual
511820.002022-09-117146Actual
164363.952023-07-1271212Actual
1791652.002023-09-117136Actual
1994836.002023-11-117136Actual
502214.002022-09-117126Actual
1123280.002023-03-117113Budget
1274754.002023-04-117165Actual
2396130.002024-03-107136Actual
1732217.782023-08-1171411Actual
2713039.002024-06-107116Actual
1287618.002023-04-117126Actual
33631205.002024-12-117113Actual
3917622.042025-04-1171212Actual
619670.002022-10-117136Budget
1504978.002023-06-117167Actual
483364.002022-09-117115Actual
3587592.482025-01-0971613Actual
255721.822024-04-1071212Actual
3811662.662025-03-1171113Actual
2390660.002024-03-107116Actual
2171220.002024-01-097173Actual
23634105.002024-03-107163Actual
2227448.052024-01-097168Actual
1260690.002023-04-117164Budget
3295146.002024-11-107166Actual
1974154.002023-11-117164Actual
38827179.872025-04-117118Actual
2937776.002024-08-107165Actual
905628.002023-01-097163Actual
3675615.652025-02-0971511Actual
11419128.002023-03-117114Actual
2280964.002024-02-097115Actual
881364.722022-12-127118Actual
3345677.362024-11-1071612Actual
3437213.532024-12-1171211Actual
2073883.002023-12-127114Actual
259290.002022-07-127115Budget
1057654.002023-02-097116Actual
18594105.002023-10-117163Actual
36052247.002025-02-097114Actual
81890.002022-05-117117Budget
28011122.002024-07-117163Actual
147090.002022-06-117115Budget
3182739.002024-10-107166Actual
40349.002022-05-117165Actual
2691949.002024-06-107173Actual
1217179.872023-03-117118Actual
371490.002022-08-117115Budget
544390.002022-09-117118Budget
2987417.782024-08-1071211Actual
3623760.002025-02-097116Actual
2177360.002024-01-097164Actual
442538.962022-08-117168Actual
14514109.002023-06-117113Actual
53416.002022-05-117126Actual
13300107.142023-04-117118Actual
1629014.592023-07-1271411Actual
1635025.232023-07-1271611Actual
577116.002022-10-117173Actual
2041113.532023-11-1171511Actual
522241.002022-09-117166Actual
389823.002022-08-117126Actual
1487360.002023-06-117136Actual
2984668.852024-08-1071111Actual
667650.002022-10-117168Budget
2774166.722024-06-1071112Actual
2339323.102024-02-0971411Actual
21210195.022023-12-127118Actual
1799933.002023-09-117166Actual
182976.082023-09-1171211Actual
161160.002022-06-117116Budget
186150.002022-06-117166Budget
29040138.102024-07-1171213Actual
3061737.002024-09-107136Actual
1292580.002023-04-117136Budget
3897534.802025-04-1171211Actual
1217090.002023-03-117118Budget
3070144.002024-09-107166Actual
25132109.002024-04-107117Actual
741240.002022-11-117156Budget
2721133.002024-06-107146Actual
2404443.002024-03-107166Actual
87549.002022-05-117167Actual
2707164.002024-06-107165Actual
2764917.782024-06-1071511Actual
1932914.592023-10-1171311Actual
1780268.002023-09-117165Actual
432190.002022-08-117118Budget
1057780.002023-02-097116Budget
2756826.292024-06-1071211Actual
37328106.002025-03-117165Actual
918480.002023-01-097114Budget
194290.002022-06-117117Budget
1492527.002023-06-117156Actual
297642.002022-07-127166Actual
163177.142023-07-1271511Actual
867164.002022-12-127117Actual
1076840.002023-02-097156Budget
507170.002022-09-117136Budget
2233322.042024-01-0971111Actual
14009130.002023-05-117117Actual
29787123.812024-08-107168Actual
2548628.422024-04-1071611Actual
1049580.002023-02-097165Budget
385059.002022-08-117116Actual
2284288.002024-02-097165Actual
700056.002022-11-117164Actual
34344109.272024-12-1171111Actual
264870.002022-07-127165Budget
1184560.002023-03-117146Budget
2813093.002024-07-117164Actual
820256.002022-12-127115Actual
1871360.002023-10-117164Actual
1841119.912023-09-1171611Actual
14104107.142023-05-117118Actual
2759551.822024-06-1071311Actual
2954321.002024-08-107156Actual
32660109.002024-11-107164Actual
1794222.002023-09-117146Actual
1301925.002023-04-117156Actual
1115250.002023-02-097168Budget
292040.002022-07-127156Budget
1321980.002023-04-117167Budget
768980.002022-11-117118Budget
34901163.002025-01-097114Actual
1941529.482023-10-1171611Actual
1282980.002023-04-117116Budget
950818.002023-01-097126Actual
3908952.892025-04-1171611Actual
2422299.572024-03-107128Actual
3502890.002025-01-097165Actual
3902965.652025-04-1171411Actual
1334950.002023-04-117128Budget
3670253.952025-02-0971311Actual
1202952.002023-03-117117Actual
483490.002022-09-117115Budget
1227748.052023-03-117168Actual
34815137.002025-01-097163Actual
73550.002022-05-117166Budget
3241657.392024-10-1071213Actual
3626414.002025-02-097126Actual
2610817.002024-05-107156Actual
19154173.812023-10-117118Actual
2484253.002024-04-107115Actual
3894797.572025-04-1171111Actual
497560.002022-09-117116Budget
3393653.002024-12-117116Actual
3445315.652024-12-1171511Actual
2780156.082024-06-1071612Actual
15015156.002023-06-117117Actual
173493.952023-08-1171511Actual
2762253.952024-06-1071411Actual
2786046.872024-06-1071113Actual
29164109.002024-08-107163Actual
3555244.382025-01-0971311Actual
1892039.002023-10-117136Actual
15730.002022-05-117173Budget
26295166.242024-05-107118Actual
2534525.232024-04-1071111Actual
19708101.002023-11-117114Actual
853429.002022-12-127156Actual
2127149.572023-12-127168Actual
1162052.002023-03-117165Actual
587760.002022-10-117164Budget
2012462.002023-11-117167Actual
2673757.392024-05-1071213Actual
174682.892023-08-1171212Actual
3799644.382025-03-1171112Actual
287350.002022-07-127146Budget
3749428.002025-03-117156Actual
25225108.662024-04-107118Actual
212849.572022-06-117128Actual
3905611.402025-04-1171511Actual
226970.002022-07-127113Budget
2545410.332024-04-1071511Actual
1137130.002023-03-117173Budget
14547114.002023-06-117163Actual
1067480.002023-02-097136Budget
2748160.172024-06-107168Actual
3549768.852025-01-0971111Actual
19095104.002023-10-117167Actual
377060.002022-08-117165Budget
3404332.002024-12-117156Actual
28572148.052024-07-117118Actual
2135819.912023-12-1271211Actual
29343106.002024-08-107115Actual
1880698.002023-10-117165Actual
180240.002022-06-117156Budget
385160.002022-08-117116Budget
1062525.002023-02-097126Actual
143995.012023-05-1171112Actual
3876871.002025-04-117167Actual
67718.002022-05-117156Actual
266516.082024-05-1071612Actual
2966778.002024-08-107167Actual
1821082.902023-09-117168Actual
1082460.002023-02-097166Budget
3900239.062025-04-1171311Actual
628921.002022-10-117156Actual
932480.002023-01-097115Budget
1677178.002023-08-117165Actual
165930.002022-06-117126Budget
2949156.002024-08-107136Actual
34690.002022-05-117115Budget
3793776.292025-03-1171611Actual
3511422.002025-01-097126Actual
1129160.002023-03-117163Budget
36588123.812025-02-097168Actual
2572389.002024-05-107163Actual
10439100.002023-02-097115Budget
30376123.002024-09-107114Actual
1992015.002023-11-117126Actual
2828275.002024-07-117116Actual
1035990.002023-02-097164Budget
1654.002022-05-117113Actual
240730.002022-07-127173Budget
2133022.042023-12-1271111Actual
3396310.002024-12-117126Actual
1082535.002023-02-097166Actual
746950.002022-11-117166Budget
3684639.062025-02-0971112Actual
848640.002022-12-127146Budget
239338.002024-03-107126Actual
502340.002022-09-117126Budget
1359336.002023-05-117173Actual
839126.002022-12-127126Actual
1865218.002023-10-117173Actual
3354281.962024-11-1071213Actual
1983447.002023-11-117165Actual
3126627.572024-09-1071113Actual
826180.002022-12-127165Budget
3147429.002024-10-107173Actual
741112.002022-11-117156Actual
2715715.002024-06-107126Actual
2466478.002024-04-107163Actual
1573944.002023-07-127165Actual
37704141.992025-03-117128Actual
1935615.652023-10-1171411Actual
569032.002022-10-117163Actual
1693722.002023-08-117156Actual
3399143.002024-12-117136Actual
1927425.232023-10-1171111Actual
1287740.002023-04-117126Budget
642880.002022-10-117117Actual
399431.002022-08-117146Actual
1174840.002023-03-117126Budget
3508732.002025-01-097116Actual
1170068.002023-03-117116Actual
3926855.642025-04-1171113Actual
338560.002022-08-117113Budget
175550.002022-06-117146Budget
194742.892023-10-1171112Actual
13159100.002023-04-117117Budget
2889358.212024-07-1171112Actual
2901355.642024-07-1171113Actual
1534322.042023-06-1171611Actual
1322045.002023-04-117167Actual
2641632.672024-05-1071111Actual
1209080.002023-03-117167Budget
3602431.002025-02-097173Actual
120228.002022-06-117163Actual
2445529.482024-03-1071611Actual
3664797.572025-02-0971111Actual
37235156.002025-03-117164Actual
31595176.002024-10-107115Actual
1179776.002023-03-117136Actual
2100435.002023-12-127146Actual
26980114.002024-06-107164Actual
779640.002022-11-117168Budget
11418110.002023-03-117114Budget
2528669.262024-04-107168Actual
24194160.182024-03-107118Actual
1161980.002023-03-117165Budget
28633138.962024-07-117168Actual
15492187.002023-07-127113Actual
7550.002022-05-117163Budget
1997419.002023-11-117146Actual
10906100.002023-02-097117Budget
3079393.002024-09-107167Actual
36468101.002025-02-097167Actual
601742.002022-10-117165Actual
1274880.002023-04-117165Budget
2369223.002024-03-107173Actual
1208945.002023-03-117167Actual
731759.002022-11-117136Actual
1011457.002023-02-097113Actual
1495730.002023-06-117166Actual
1434014.592023-05-1171611Actual
418290.002022-08-117117Budget
3540596.542025-01-097128Actual
26861117.002024-06-107163Actual
2186547.002024-01-097165Actual
2833780.002024-07-117136Actual
324750.002022-07-127128Budget
16088160.182023-07-127118Actual
3617877.002025-02-097165Actual
3572525.232025-01-0971212Actual
2413570.002024-03-107167Actual
891840.002022-12-127168Budget
3932769.672025-04-1171613Actual
48760.002022-05-117116Budget
175432.002022-06-117146Actual
37115146.002025-03-117163Actual
1776861.002023-09-117115Actual
184703.952023-09-1171112Actual
3254076.002024-11-107163Actual
3209769.912024-10-1071111Actual
1561255.002023-07-127114Actual
22214141.992024-01-097118Actual
20618175.002023-12-127113Actual
624340.002022-10-117146Budget
2321970.782024-02-097128Actual
297750.002022-07-127166Budget
324641.992022-07-127128Actual
1428125.232023-05-1171311Actual
2147223.102023-12-1271611Actual
2838924.002024-07-117156Actual
106349.572022-05-117168Actual
442650.002022-08-117168Budget
3584392.482025-01-0971213Actual
3557944.382025-01-0971411Actual
153070.002022-06-117165Budget
14043117.002023-05-117167Actual
164663.952023-07-1271612Actual
1030071.002023-02-097114Actual
2836350.002024-07-117146Actual
23098117.002024-02-097117Actual
2398722.002024-03-107146Actual
37201117.002025-03-117114Actual
881280.002022-12-127118Budget
1513655.632023-06-117128Actual
1702793.002023-08-117117Actual
154023.952023-06-1171112Actual
410047.002022-08-117166Actual
2431331.612024-03-1071111Actual
834353.002022-12-127116Actual
549138.962022-09-117128Actual
3034839.002024-09-107173Actual
35249.002022-08-117173Actual
404113.002022-08-117156Actual
3460666.722024-12-1171612Actual
266186.082024-05-1071112Actual
1788813.002023-09-117126Actual
2892110.332024-07-1171212Actual
199956.002022-06-117167Actual
67840.002022-05-117156Budget
2472218.002024-04-107173Actual
2478354.002024-04-107164Actual
634627.002022-10-117166Actual
3064332.002024-09-107146Actual
806280.002022-12-127114Budget
25940105.002024-05-107165Actual
793550.002022-12-127163Budget
569150.002022-10-117163Budget
2165478.002024-01-097163Actual
240615.002022-07-127173Actual
3324944.382024-11-1071211Actual
834270.002022-12-127116Budget
2083188.002023-12-127115Actual
736423.002022-11-117146Actual
3746830.002025-03-117146Actual
272832.002022-07-127116Actual
3351541.602024-11-1071113Actual
33009154.002024-11-107117Actual
32719131.002024-11-107115Actual
3861827.002025-04-117146Actual
1371586.002023-05-117115Actual
3782411.402025-03-1171211Actual
2105925.002023-12-127166Actual
3472381.962024-12-1171613Actual
1297235.002023-04-117146Actual
3220617.782024-10-1071511Actual
1764823.002023-09-117173Actual
21151104.002023-12-127167Actual
839040.002022-12-127126Budget
28189122.002024-07-117115Actual
23132104.002024-02-097167Actual
3108752.892024-09-1071611Actual
58335.002022-05-117136Actual
2290134.002024-02-097116Actual
26200195.002024-05-107117Actual
1189212.002023-03-117156Actual
34253126.842024-12-117128Actual
1334855.632023-04-117128Actual
30503103.002024-09-107165Actual
20499.002022-05-117114Actual
1017232.002023-02-097163Actual
27919110.032024-06-1071613Actual
2439517.782024-03-1071411Actual
3401740.002024-12-117146Actual
2830916.002024-07-117126Actual
1147890.002023-03-117164Budget
1522825.232023-06-1171111Actual
722035.002022-11-117116Actual
32506205.002024-11-107113Actual
114770.002022-06-117113Budget
3002048.632024-08-1071112Actual
1170180.002023-03-117116Budget
38231107.002025-04-117113Actual
30913141.992024-09-107168Actual
3088070.782024-09-107128Actual
1241960.002023-04-117163Budget
3120799.702024-09-1071612Actual
3690683.742025-02-0971612Actual
357288.002022-08-117114Actual
689430.002022-11-117173Budget
1817870.782023-09-117128Actual
2244725.232024-01-0971611Actual
35284104.002025-01-097117Actual
1906185.002023-10-117117Actual
522360.002022-09-117166Budget
183786.082023-09-1171511Actual
3448669.912024-12-1171611Actual
1003338.962023-01-097168Actual
1868059.002023-10-117114Actual
661750.002022-10-117128Budget
2238825.232024-01-0971311Actual

Generated 2025-06-10 12:35:50.485 UTC