[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844065.002022-11-307136Actual
311735.002022-06-307167Actual
19095104.002023-09-297167Actual
28189122.002024-06-297115Actual
475264.002022-08-307164Actual
38351123.002025-03-307114Actual
3153685.002024-09-287164Actual
30469114.002024-08-297115Actual
3233066.722024-09-2871612Actual
264870.002022-06-307165Budget
25940105.002024-04-287165Actual
1516979.872023-05-307168Actual
1391722.002023-04-297156Actual
1137130.002023-02-277173Budget
20499.002022-04-297114Actual
180240.002022-05-307156Budget
624223.002022-09-297146Actual
2215578.002023-12-287167Actual
694380.002022-10-307114Budget
905628.002022-12-287163Actual
2954321.002024-07-297156Actual
1788813.002023-08-307126Actual
960440.002022-12-287146Budget
2384753.002024-02-277165Actual
330343.512022-06-307168Actual
120228.002022-05-307163Actual
38827179.872025-03-307118Actual
2493534.002024-03-297116Actual
3223865.652024-09-2871611Actual
35757111.402024-12-2871612Actual
970623.002022-12-287166Actual
2673757.392024-04-2871213Actual
609860.002022-09-297116Budget
1076717.002023-01-287156Actual
1683054.002023-07-307116Actual
15015156.002023-05-307117Actual
40349.002022-04-297165Actual
432075.322022-07-307118Actual
2321970.782024-01-287128Actual
1889218.002023-09-297126Actual
114650.002022-05-307113Actual
3171518.002024-09-287126Actual
2780156.082024-05-2971612Actual
2655824.162024-04-2871611Actual
1796820.002023-08-307156Actual
1880698.002023-09-297165Actual
29130176.002024-07-297113Actual
497560.002022-08-307116Budget
225389.272023-12-2871612Actual
2183286.002023-12-287115Actual
1620834.802023-06-3071111Actual
648856.002022-09-297167Actual
3354281.962024-10-2971213Actual
3168870.002024-09-287116Actual
2548628.422024-03-2971611Actual
287223.002022-06-307146Actual
194742.892023-09-2971112Actual
423956.002022-07-307167Actual
1466653.002023-05-307164Actual
3917622.042025-03-3071212Actual
2907246.872024-06-2971613Actual
549138.962022-08-307128Actual
456428.002022-08-307163Actual
7688107.142022-10-307118Actual
1579833.002023-06-307116Actual
2632382.902024-04-287128Actual
38385114.002025-03-307164Actual
2759551.822024-05-2971311Actual
20243119.272023-10-307168Actual
16029104.002023-06-307167Actual
36052247.002025-01-287114Actual
1892039.002023-09-297136Actual
282670.002022-06-307136Budget
1664463.002023-07-307114Actual
34166128.002024-11-297167Actual
2177360.002023-12-287164Actual
507170.002022-08-307136Budget
2528669.262024-03-297168Actual
344550.002022-07-307163Budget
1274880.002023-03-307165Budget
31502197.002024-09-287114Actual
2691949.002024-05-297173Actual
873256.002022-11-307167Actual
932480.002022-12-287115Budget
2768239.062024-05-2971611Actual
2127149.572023-11-307168Actual
3847876.002025-03-307165Actual
3540596.542024-12-287128Actual
35284104.002024-12-287117Actual
18594105.002023-09-297163Actual
3401740.002024-11-297146Actual
853429.002022-11-307156Actual
992782.902022-12-287118Actual
2071023.002023-11-307173Actual
3016773.182024-07-2971213Actual
793550.002022-11-307163Budget
1635025.232023-06-3071611Actual
442650.002022-07-307168Budget
731880.002022-10-307136Budget
1170180.002023-02-277116Budget
208085.932022-05-307118Actual
3330322.042024-10-2971411Actual
886150.002022-11-307128Budget
3787832.672025-02-2771411Actual
20183158.662023-10-307118Actual
2748160.172024-05-297168Actual
34132221.002024-11-297117Actual
2602811.002024-04-287126Actual
609932.002022-09-297116Actual
29633221.002024-07-297117Actual
305890.002022-06-307117Budget
324641.992022-06-307128Actual
2083188.002023-11-307115Actual
1726814.592023-07-3071211Actual
1983447.002023-10-307165Actual
839040.002022-11-307126Budget
489349.002022-08-307165Actual
58335.002022-04-297136Actual
1764823.002023-08-307173Actual
1832417.782023-08-3071311Actual
30913141.992024-08-297168Actual
1688566.002023-07-307136Actual
27361101.002024-05-297167Actual
1770968.002023-08-307164Actual
424070.002022-07-307167Budget
2889358.212024-06-2971112Actual
1307960.002023-03-307166Budget
2869268.852024-06-2971111Actual
2682798.002024-05-297113Actual
2298216.002024-01-287146Actual
3283920.002024-10-297126Actual
3428582.902024-11-297168Actual
165814.002022-05-307126Actual
2138517.782023-11-3071311Actual
3200582.902024-09-287128Actual
1821082.902023-08-307168Actual
3312982.902024-10-297128Actual
1799933.002023-08-307166Actual
259290.002022-06-307115Budget
731759.002022-10-307136Actual
3516832.002024-12-287146Actual
15108108.662023-05-307118Actual
2774166.722024-05-2971112Actual
886061.692022-11-307128Actual
3399143.002024-11-297136Actual
4692120.002022-08-307114Actual
200070.002022-05-307167Budget
2404443.002024-02-277166Actual
3897534.802025-03-3071211Actual
1724022.042023-07-3071111Actual
3102745.442024-08-2971311Actual
203308.212023-10-3071211Actual
13300107.142023-03-307118Actual
2295666.002024-01-287136Actual
1109348.052023-01-287128Actual
3814392.482025-02-2771213Actual
2545410.332024-03-2971511Actual
619565.002022-09-297136Actual
30503103.002024-08-297165Actual
801530.002022-11-307173Budget
1897211.002023-09-297156Actual
648770.002022-09-297167Budget
152960.002022-05-307165Actual
16088160.182023-06-307118Actual
162366.082023-06-3071211Actual
3793776.292025-02-2771611Actual
2422299.572024-02-277128Actual
3785151.822025-02-2771311Actual
1706183.002023-07-307167Actual
21117104.002023-11-307117Actual
28572148.052024-06-297118Actual
839126.002022-11-307126Actual
31595176.002024-09-287115Actual
1522825.232023-05-3071111Actual
232750.002022-06-307163Budget
32038110.172024-09-287168Actual
277697.142024-05-2971212Actual
91379.002022-12-287173Actual
2600124.002024-04-287116Actual
741240.002022-10-307156Budget
773623.812022-10-307128Actual
587760.002022-09-297164Budget
2375451.002024-02-277164Actual
3141668.002024-09-287163Actual
2484253.002024-03-297115Actual
34994122.002024-12-287115Actual
1534322.042023-05-3071611Actual
2943639.002024-07-297116Actual
26355123.812024-04-287168Actual
1992015.002023-10-307126Actual
502340.002022-08-307126Budget
14514109.002023-05-307113Actual
2241523.102023-12-2871411Actual
3366595.002024-11-297163Actual
27420220.782024-05-297118Actual
3675615.652025-01-2871511Actual
736423.002022-10-307146Actual
13533100.002023-04-297163Actual
2200539.002023-12-287146Actual
106349.572022-04-297168Actual
3741422.002025-02-277126Actual
642880.002022-09-297117Actual
1297360.002023-03-307146Budget
2828275.002024-06-297116Actual
185029.272023-08-3071612Actual
73436.002022-04-297166Actual
3749428.002025-02-277156Actual
1268770.002023-03-307115Actual
21151104.002023-11-307167Actual
170759.002022-05-307136Actual
1321980.002023-03-307167Budget
3442649.702024-11-2971411Actual
1025214.002023-01-287173Actual
184703.952023-08-3071112Actual
255721.822024-03-2971212Actual
240730.002022-06-307173Budget
3295146.002024-10-297166Actual
3867652.002025-03-307166Actual
2263091.002024-01-287163Actual
1918295.022023-09-297128Actual
624340.002022-09-297146Budget
1235972.002023-03-307113Actual
2396130.002024-02-277136Actual
81890.002022-04-297117Budget
3466564.412024-11-2971113Actual
1381043.002023-04-297116Actual
848640.002022-11-307146Budget
629030.002022-09-297156Budget
853340.002022-11-307156Budget
2641632.672024-04-2871111Actual
1057654.002023-01-287116Actual
158256.002023-06-307126Actual
2987417.782024-07-2971211Actual
2425470.782024-02-277168Actual
667650.002022-09-297168Budget
2304034.002024-01-287166Actual
282539.002022-06-307136Actual
26370.002022-04-297164Budget
234207.142024-01-2871511Actual
1249830.002023-03-307173Budget
2041113.532023-10-3071511Actual
1035990.002023-01-287164Budget
3864424.002025-03-307156Actual
3678765.652025-01-2871611Actual
208190.002022-05-307118Budget
2534525.232024-03-2971111Actual
251170.002022-06-307164Budget
1331110.002022-05-307114Budget
867290.002022-11-307117Budget
3108752.892024-08-2971611Actual
3602431.002025-01-287173Actual
19154173.812023-09-297118Actual
2413570.002024-02-277167Actual
20618175.002023-11-307113Actual
1759085.002023-08-307163Actual
32719131.002024-10-297115Actual
37235156.002025-02-277164Actual
3572525.232024-12-2871212Actual
2003235.002023-10-307166Actual
2012462.002023-10-307167Actual
3351541.602024-10-2971113Actual
978790.002022-12-287117Budget
143995.012023-04-2971112Actual
1123280.002023-02-277113Budget
153070.002022-05-307165Budget
28513100.002024-06-297167Actual
1932914.592023-09-2971311Actual
183786.082023-08-3071511Actual
779640.002022-10-307168Budget
3182739.002024-09-287166Actual
235426.082024-01-2871612Actual
1786154.002023-08-307116Actual
924272.002022-12-287164Actual
32506205.002024-10-297113Actual
22214141.992023-12-287118Actual
1573944.002023-06-307165Actual
34901163.002024-12-287114Actual
3782411.402025-02-2771211Actual
25225108.662024-03-297118Actual
33101220.782024-10-297118Actual
37584124.002025-02-277117Actual
1322045.002023-03-307167Actual
3327622.042024-10-2971311Actual
1528313.532023-05-3071311Actual
25132109.002024-03-297117Actual
3126627.572024-08-2971113Actual
163177.142023-06-3071511Actual
2949156.002024-07-297136Actual
38231107.002025-03-307113Actual
161047.002022-05-307116Actual
773750.002022-10-307128Budget
1661636.002023-07-307173Actual
58470.002022-04-297136Budget
1900329.002023-09-297166Actual
3900239.062025-03-3071311Actual
154346.082023-05-3071612Actual
1209080.002023-02-277167Budget
170870.002022-05-307136Budget
1935615.652023-09-2971411Actual
39295103.012025-03-3071213Actual
3717329.002025-02-277173Actual
826180.002022-11-307165Budget
2922229.002024-07-297173Actual
67840.002022-04-297156Budget
18560145.002023-09-297113Actual
694277.002022-10-307114Actual
755090.002022-10-307117Budget
338560.002022-07-307113Budget
2197954.002023-12-287136Actual
26263.002022-04-297164Actual
11045141.992023-01-287118Actual
30852296.542024-08-297118Actual
722035.002022-10-307116Actual
992680.002022-12-287118Budget
1202952.002023-02-277117Actual
1552691.002023-06-307163Actual
33631205.002024-11-297113Actual
1174840.002023-02-277126Budget
30410152.002024-08-297164Actual
2610817.002024-04-287156Actual
2133022.042023-11-3071111Actual
22121100.002023-12-287117Actual
34225128.362024-11-297118Actual
3557944.382024-12-2871411Actual
3761793.002025-02-277167Actual
23132104.002024-01-287167Actual
2726954.002024-05-297166Actual
13499195.002023-04-297113Actual
1422622.042023-04-2971111Actual
288019.272024-06-2971511Actual
363360.002022-07-307164Budget
410160.002022-07-307166Budget
34815137.002024-12-287163Actual
3064332.002024-08-297146Actual
2077251.002023-11-307164Actual
3333660.332024-10-2971611Actual
2244725.232023-12-2871611Actual
33877137.002024-11-297165Actual
11419128.002023-02-277114Actual
389940.002022-07-307126Budget
2192439.002023-12-287116Actual
736540.002022-10-307146Budget
3637627.002025-01-287166Actual
1067376.002023-01-287136Actual
28223106.002024-06-297165Actual
656890.002022-09-297118Budget
245455.002022-06-307114Actual
2331135.872024-01-2871111Actual
1282980.002023-03-307116Budget
25811128.002024-04-287114Actual
1282854.002023-03-307116Actual
689430.002022-10-307173Budget
2713039.002024-05-297116Actual
37676166.242025-02-277118Actual
2105925.002023-11-307166Actual
1082460.002023-01-287166Budget
511820.002022-08-307146Actual
3746830.002025-02-277146Actual
48631.002022-04-297116Actual
2203113.002023-12-287156Actual
891723.812022-11-307168Actual
2707164.002024-05-297165Actual
1868059.002023-09-297114Actual
3448669.912024-11-2971611Actual
14104107.142023-04-297118Actual
33009154.002024-10-297117Actual
932356.002022-12-287115Actual
1062440.002023-01-287126Budget
634627.002022-09-297166Actual
161160.002022-05-307116Budget
1815088.962023-08-307118Actual
3514275.002024-12-287136Actual
997450.002022-12-287128Budget
356069.272024-12-2871511Actual
2786046.872024-05-2971113Actual
1072029.002023-01-287146Actual
2644411.402024-04-2871211Actual
3029068.002024-08-297163Actual
3563837.992024-12-2871611Actual
245146.082024-02-2771112Actual
984680.002022-12-287167Budget
1569.002022-04-297173Actual
1413279.872023-04-297128Actual
53530.002022-04-297126Budget
180114.002022-05-307156Actual
31918124.002024-09-287167Actual
2073883.002023-11-307114Actual
918480.002022-12-287114Budget
95990.002022-04-297118Budget
2895467.782024-06-2971612Actual
2390660.002024-02-277116Actual
563044.002022-09-297113Actual
661637.452022-09-297128Actual
3061737.002024-08-297136Actual
3932769.672025-03-3071613Actual
1241960.002023-03-307163Budget
404230.002022-07-307156Budget
3070144.002024-08-297166Actual
205608.212023-10-3071612Actual
1025330.002023-01-287173Budget
36555107.142025-01-287128Actual
3487329.002024-12-287173Actual
436950.002022-07-307128Budget
1770.002022-04-297113Budget
891840.002022-11-307168Budget
1805785.002023-08-307117Actual
1096493.002023-01-287167Actual
31977220.782024-09-287118Actual
3672944.382025-01-2871411Actual
389823.002022-07-307126Actual
1685716.002023-07-307126Actual
530464.002022-08-307117Actual
1307835.002023-03-307166Actual
2224288.962023-12-287128Actual
26861117.002024-05-297163Actual
2436813.532024-02-2771311Actual
768980.002022-10-307118Budget
1599578.002023-06-307117Actual
256036.082024-03-2971612Actual
1003338.962022-12-287168Actual
642790.002022-09-297117Budget
820256.002022-11-307115Actual
2227448.052023-12-287168Actual
3617877.002025-01-287165Actual
1484522.002023-05-307126Actual
225061.822023-12-2871112Actual
1287740.002023-03-307126Budget
2842149.002024-06-297166Actual
587642.002022-09-297164Actual
1017232.002023-01-287163Actual
1460515.002023-05-307173Actual
1287618.002023-03-307126Actual
2333915.652024-01-2871211Actual
812080.002022-11-307164Budget
3587592.482024-12-2871613Actual
978880.002022-12-287117Actual
144566.082023-04-2971612Actual
2762253.952024-05-2971411Actual
7432.002022-04-297163Actual
35966114.002025-01-287163Actual
3888895.022025-03-307168Actual
334238.212024-10-2971212Actual
3543879.872024-12-287168Actual
3634424.002025-01-287156Actual
344424.002022-07-307163Actual
2097846.002023-11-307136Actual
418172.002022-07-307117Actual
3241657.392024-09-2871213Actual
34690.002022-04-297115Budget
2339323.102024-01-2871411Actual
34564.002022-04-297115Actual
970750.002022-12-287166Budget
226839.002022-06-307113Actual
3014046.872024-07-2971113Actual
3019892.482024-07-2971613Actual
544296.542022-08-307118Actual
614640.002022-09-297126Budget
516513.002022-08-307156Actual
34935135.002024-12-287164Actual
2410293.002024-02-277117Actual
3752646.002025-02-277166Actual
3220617.782024-09-2871511Actual
965240.002022-12-287156Budget
205032.892023-10-3071112Actual
3687412.462025-01-2871212Actual
40470.002022-04-297165Budget
27977107.002024-06-297113Actual
106450.002022-04-297168Budget
1174930.002023-02-277126Actual
867164.002022-11-307117Actual
1434014.592023-04-2971611Actual
229288.002024-01-287126Actual
1371586.002023-04-297115Actual
806360.002022-11-307114Actual
2764917.782024-05-2971511Actual
28600110.172024-06-297128Actual
3920989.062025-03-3071612Actual
675639.002022-10-307113Actual
2466478.002024-03-297163Actual
35933205.002025-01-287113Actual

Generated 2025-05-29 04:52:24.352 UTC