[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251036.002022-07-017164Actual
3861827.002025-03-317146Actual
522241.002022-08-317166Actual
609932.002022-09-307116Actual
3466564.412024-11-3071113Actual
1109250.002023-01-297128Budget
848640.002022-12-017146Budget
1635025.232023-07-0171611Actual
2644411.402024-04-2971211Actual
2600124.002024-04-297116Actual
232750.002022-07-017163Budget
3064332.002024-08-307146Actual
1174840.002023-02-287126Budget
3549768.852024-12-2971111Actual
161047.002022-05-317116Actual
965110.002022-12-297156Actual
19589195.002023-10-317113Actual
3126627.572024-08-3071113Actual
200070.002022-05-317167Budget
2177360.002023-12-297164Actual
3120799.702024-08-3071612Actual
265255.012024-04-2971511Actual
2390660.002024-02-287116Actual
2610817.002024-04-297156Actual
2475088.002024-03-307114Actual
3357381.962024-10-3071613Actual
648856.002022-09-307167Actual
2345229.482024-01-2971611Actual
1927425.232023-09-3071111Actual
3844491.002025-03-317115Actual
36555107.142025-01-297128Actual
2907246.872024-06-3071613Actual
1877270.002023-09-307115Actual
3220617.782024-09-2971511Actual
27420220.782024-05-307118Actual
1003338.962022-12-297168Actual
3448669.912024-11-3071611Actual
1865218.002023-09-307173Actual
3014046.872024-07-3071113Actual
1655891.002023-07-317163Actual
164093.952023-07-0171112Actual
3678765.652025-01-2971611Actual
1241960.002023-03-317163Budget
399540.002022-07-317146Budget
642880.002022-09-307117Actual
2065293.002023-12-017163Actual
2691949.002024-05-307173Actual
29164109.002024-07-307163Actual
212849.572022-05-317128Actual
1249830.002023-03-317173Budget
924272.002022-12-297164Actual
3354281.962024-10-3071213Actual
63150.002022-04-307146Budget
28097172.002024-06-307114Actual
820256.002022-12-017115Actual
3552534.802024-12-2971211Actual
722035.002022-10-317116Actual
3629268.002025-01-297136Actual
2197954.002023-12-297136Actual
195316.082023-09-3071612Actual
779640.002022-10-317168Budget
859136.002022-12-017166Actual
1786154.002023-08-317116Actual
3281253.002024-10-307116Actual
1391722.002023-04-307156Actual
502214.002022-08-317126Actual
1729522.042023-07-3171311Actual
3487329.002024-12-297173Actual
1307835.002023-03-317166Actual
569150.002022-09-307163Budget
162366.082023-07-0171211Actual
305890.002022-07-017117Budget
297750.002022-07-017166Budget
53530.002022-04-307126Budget
2954321.002024-07-307156Actual
394747.002022-07-317136Actual
3555244.382024-12-2971311Actual
1906185.002023-09-307117Actual
853429.002022-12-017156Actual
489349.002022-08-317165Actual
48631.002022-04-307116Actual
11045141.992023-01-297118Actual
1115250.002023-01-297168Budget
2830916.002024-06-307126Actual
27768.002022-07-017126Actual
536270.002022-08-317167Budget
144262.892023-04-3071212Actual
3212522.042024-09-2971211Actual
95990.002022-04-307118Budget
3876871.002025-03-317167Actual
2105925.002023-12-017166Actual
2375451.002024-02-287164Actual
3914848.632025-03-3171112Actual
1170180.002023-02-287116Budget
14547114.002023-05-317163Actual
601742.002022-09-307165Actual
1835122.042023-08-3171411Actual
35933205.002025-01-297113Actual
203308.212023-10-3171211Actual
21151104.002023-12-017167Actual
2922229.002024-07-307173Actual
2195115.002023-12-297126Actual
146990.002022-05-317115Actual
3519418.002024-12-297156Actual
2605641.002024-04-297136Actual
3399143.002024-11-307136Actual
2578327.002024-04-297173Actual
3511422.002024-12-297126Actual
2682798.002024-05-307113Actual
812142.002022-12-017164Actual
363235.002022-07-317164Actual
1886525.002023-09-307116Actual
3233066.722024-09-2971612Actual
3897534.802025-03-3171211Actual
249626.002024-03-307126Actual
3454569.912024-11-3071112Actual
2723721.002024-05-307156Actual
106450.002022-04-307168Budget
3198122.302022-07-017118Actual
26947234.002024-05-307114Actual
1579833.002023-07-017116Actual
287223.002022-07-017146Actual
143995.012023-04-3071112Actual
955839.002022-12-297136Actual
569032.002022-09-307163Actual
3557944.382024-12-2971411Actual
33877137.002024-11-307165Actual
2404443.002024-02-287166Actual
73436.002022-04-307166Actual
31382193.002024-09-297113Actual
81763.002022-04-307117Actual
1569.002022-04-307173Actual
1994836.002023-10-317136Actual
175550.002022-05-317146Budget
183786.082023-08-3171511Actual
3366595.002024-11-307163Actual
2707164.002024-05-307165Actual
3502890.002024-12-297165Actual
2780156.082024-05-3071612Actual
1292580.002023-03-317136Budget
1495730.002023-05-317166Actual
3864424.002025-03-317156Actual
997554.112022-12-297128Actual
867164.002022-12-017117Actual
1334855.632023-03-317128Actual
3345677.362024-10-3071612Actual
165930.002022-05-317126Budget
577040.002022-09-307173Budget
1661636.002023-07-317173Actual
1513655.632023-05-317128Actual
2632382.902024-04-297128Actual
3351541.602024-10-3071113Actual
311870.002022-07-017167Budget
3894797.572025-03-3171111Actual
1049580.002023-01-297165Budget
3859256.002025-03-317136Actual
1162052.002023-02-287165Actual
232635.002022-07-017163Actual
1434014.592023-04-3071611Actual
1025330.002023-01-297173Budget
2030239.062023-10-3171111Actual
793550.002022-12-017163Budget
1587922.002023-07-017146Actual
330343.512022-07-017168Actual
2396130.002024-02-287136Actual
1481834.002023-05-317116Actual
22214141.992023-12-297118Actual
2762253.952024-05-3071411Actual
760880.002022-10-317167Budget
2290134.002024-01-297116Actual
215633.952023-12-0171612Actual
31629122.002024-09-297165Actual
549050.002022-08-317128Budget
34815137.002024-12-297163Actual
2501616.002024-03-307146Actual
563044.002022-09-307113Actual
324750.002022-07-017128Budget
36052247.002025-01-297114Actual
867290.002022-12-017117Budget
239338.002024-02-287126Actual
3209769.912024-09-2971111Actual
174987.142023-07-3171612Actual
2838924.002024-06-307156Actual
1334950.002023-03-317128Budget
3741422.002025-02-287126Actual
714070.002022-10-317165Actual
20090100.002023-10-317117Actual
2872015.652024-06-3071211Actual
1359336.002023-04-307173Actual
2836350.002024-06-307146Actual
2384753.002024-02-287165Actual
31885198.002024-09-297117Actual
1738229.482023-07-3171611Actual
15730.002022-04-307173Budget
2183286.002023-12-297115Actual
2748160.172024-05-307168Actual
12688100.002023-03-317115Budget
19095104.002023-09-307167Actual
142548.212023-04-3071211Actual
2788795.992024-05-3071213Actual
120350.002022-05-317163Budget
3401740.002024-11-307146Actual
1718169.262023-07-317168Actual
853340.002022-12-017156Budget
2493534.002024-03-307116Actual
1528313.532023-05-3171311Actual
950818.002022-12-297126Actual
522360.002022-08-317166Budget
3717329.002025-02-287173Actual
3070144.002024-08-307166Actual
708170.002022-10-317115Actual
1504978.002023-05-317167Actual
3008158.212024-07-3071612Actual
713980.002022-10-317165Budget
12030100.002023-02-287117Budget
1868059.002023-09-307114Actual
1057654.002023-01-297116Actual
27039131.002024-05-307115Actual
26355123.812024-04-297168Actual
628921.002022-09-307156Actual
32038110.172024-09-297168Actual
1260690.002023-03-317164Budget
601860.002022-09-307165Budget
3002048.632024-07-3071112Actual
3696546.872025-01-2971113Actual
1921549.572023-09-307168Actual
1691130.002023-07-317146Actual
1137010.002023-02-287173Actual
992680.002022-12-297118Budget
377060.002022-07-317165Budget
483490.002022-08-317115Budget
23098117.002024-01-297117Actual
15108108.662023-05-317118Actual
38734104.002025-03-317117Actual
29343106.002024-07-307115Actual
1593726.002023-07-017166Actual
2127149.572023-12-017168Actual
2244725.232023-12-2971611Actual
73550.002022-04-307166Budget
1938310.332023-09-3071511Actual
741240.002022-10-317156Budget
264870.002022-07-017165Budget
2528669.262024-03-307168Actual
3254076.002024-10-307163Actual
106349.572022-04-307168Actual
1179776.002023-02-287136Actual
511820.002022-08-317146Actual
15015156.002023-05-317117Actual
1062440.002023-01-297126Budget
1484522.002023-05-317126Actual
787660.002022-12-017113Budget
793424.002022-12-017163Actual
1129036.002023-02-287163Actual
1096493.002023-01-297167Actual
218850.002022-05-317168Budget
2083188.002023-12-017115Actual
11419128.002023-02-287114Actual
3817369.672025-02-2871613Actual
13499195.002023-04-307113Actual
1770.002022-04-307113Budget
932356.002022-12-297115Actual
1235972.002023-03-317113Actual
20183158.662023-10-317118Actual
905750.002022-12-297163Budget
195012.892023-09-3071212Actual
114650.002022-05-317113Actual
3782411.402025-02-2871211Actual
913630.002022-12-297173Budget
1292651.002023-03-317136Actual
2895467.782024-06-3071612Actual
2041113.532023-10-3171511Actual
2077251.002023-12-017164Actual
266516.082024-04-2971612Actual
38385114.002025-03-317164Actual
2295666.002024-01-297136Actual
34781150.002024-12-297113Actual
1794222.002023-08-317146Actual
10906100.002023-01-297117Budget
661637.452022-09-307128Actual
3814392.482025-02-2871213Actual
2165478.002023-12-297163Actual
826263.002022-12-017165Actual
352540.002022-07-317173Budget
3516832.002024-12-297146Actual
3761793.002025-02-287167Actual
3885582.902025-03-317128Actual
193023.952023-09-3071211Actual
3168870.002024-09-297116Actual
3437213.532024-11-3071211Actual
100750.002022-04-307128Budget
255721.822024-03-3071212Actual
2035713.532023-10-3171311Actual
2275046.002024-01-297164Actual
3469246.872024-11-3071213Actual
356069.272024-12-2971511Actual
1137130.002023-02-287173Budget
726840.002022-10-317126Budget
1374970.002023-04-307165Actual
39295103.012025-03-3171213Actual
58470.002022-04-307136Budget
2975482.902024-07-307128Actual
475264.002022-08-317164Actual
28011122.002024-06-307163Actual
20243119.272023-10-317168Actual
30852296.542024-08-307118Actual
1516979.872023-05-317168Actual
37081215.002025-02-287113Actual
2331135.872024-01-2971111Actual
37115146.002025-02-287163Actual
1654.002022-04-307113Actual
34132221.002024-11-307117Actual
37737158.662025-02-287168Actual
1268770.002023-03-317115Actual
918555.002022-12-297114Actual
2095011.002023-12-017126Actual
2655824.162024-04-2971611Actual
266186.082024-04-2971112Actual
2937776.002024-07-307165Actual
609860.002022-09-307116Budget
3114649.702024-08-3071112Actual
218731.382022-05-317168Actual
7688107.142022-10-317118Actual
244226.082024-02-2871511Actual
344550.002022-07-317163Budget
2381370.002024-02-287115Actual
34564.002022-04-307115Actual
253736.082024-03-3071211Actual
1035854.002023-01-297164Actual
978790.002022-12-297117Budget
1880698.002023-09-307165Actual
63039.002022-04-307146Actual
1287618.002023-03-317126Actual
3672944.382025-01-2971411Actual
3330322.042024-10-3071411Actual
4692120.002022-08-317114Actual
1340860.172023-03-317168Actual
2726954.002024-05-307166Actual
992782.902022-12-297118Actual
773623.812022-10-317128Actual
2869268.852024-06-3071111Actual
1274880.002023-03-317165Budget
2044423.102023-10-3171611Actual
3223865.652024-09-2971611Actual
3811662.662025-02-2871113Actual
1685716.002023-07-317126Actual
13159100.002023-03-317117Budget
577116.002022-09-307173Actual
997450.002022-12-297128Budget
15492187.002023-07-017113Actual
288019.272024-06-3071511Actual
3749428.002025-02-287156Actual
53416.002022-04-307126Actual
2608229.002024-04-297146Actual
731759.002022-10-317136Actual
1826935.872023-08-3171111Actual
1620834.802023-07-0171111Actual
450760.002022-08-317113Budget
1123376.002023-02-287113Actual
2241523.102023-12-2971411Actual
2206349.002023-12-297166Actual
1599578.002023-07-017117Actual
675760.002022-10-317113Budget
2499030.002024-03-307136Actual
29633221.002024-07-307117Actual
2141225.232023-12-0171411Actual
1189140.002023-02-287156Budget
91379.002022-12-297173Actual
31977220.782024-09-297118Actual
256036.082024-03-3071612Actual
245146.082024-02-2871112Actual
2445529.482024-02-2871611Actual
36588123.812025-01-297168Actual
2984668.852024-07-3071111Actual
843980.002022-12-017136Budget
3056246.002024-08-307116Actual
2614029.002024-04-297166Actual
379059.272025-02-2871511Actual
3428582.902024-11-307168Actual
2325288.962024-01-297168Actual
29130176.002024-07-307113Actual
806360.002022-12-017114Actual
436854.112022-07-317128Actual
3702392.482025-01-2971613Actual
3617877.002025-01-297165Actual
3333660.332024-10-3071611Actual
681440.002022-10-317163Actual
3286748.002024-10-307136Actual
3034839.002024-08-307173Actual
36527248.062025-01-297118Actual
489460.002022-08-317165Budget
2003235.002023-10-317166Actual
2431331.612024-02-2871111Actual
32506205.002024-10-307113Actual
3853770.002025-03-317116Actual
629030.002022-09-307156Budget
839040.002022-12-017126Budget
18594105.002023-09-307163Actual
950940.002022-12-297126Budget
1841119.912023-08-3171611Actual
456428.002022-08-317163Actual
23634105.002024-02-287163Actual
10301110.002023-01-297114Budget
3699273.182025-01-2971213Actual
820180.002022-12-017115Budget
1189212.002023-02-287156Actual
2203113.002023-12-297156Actual
946053.002022-12-297116Actual
1381043.002023-04-307116Actual
259290.002022-07-017115Budget
1463366.002023-05-317114Actual
1422622.042023-04-3071111Actual
2892110.332024-06-3071212Actual
3926855.642025-03-3171113Actual
3312982.902024-10-307128Actual
1764823.002023-08-317173Actual
11559100.002023-02-287115Budget
1918295.022023-09-307128Actual
40349.002022-04-307165Actual
214396.082023-12-0171511Actual
456550.002022-08-317163Budget
3472381.962024-11-3071613Actual
36434198.002025-01-297117Actual
152566.082023-05-3171211Actual
1796820.002023-08-317156Actual
3793776.292025-02-2871611Actual
886061.692022-12-017128Actual
235426.082024-01-2971612Actual
2883465.652024-06-3071611Actual
2671027.572024-04-2971113Actual
194290.002022-05-317117Budget
2133022.042023-12-0171111Actual
1123280.002023-02-287113Budget
2764917.782024-05-3071511Actual
33221109.272024-10-3071111Actual
3200582.902024-09-297128Actual
2200539.002023-12-297146Actual
37704141.992025-02-287128Actual
138848.002022-05-317164Actual
7432.002022-04-307163Actual
180114.002022-05-317156Actual
746950.002022-10-317166Budget
1561255.002023-07-017114Actual
924380.002022-12-297164Budget
399431.002022-07-317146Actual
1892039.002023-09-307136Actual
1179880.002023-02-287136Budget
3664797.572025-01-2971111Actual
2718575.002024-05-307136Actual
394870.002022-07-317136Budget
1049691.002023-01-297165Actual
158256.002023-07-017126Actual
2545410.332024-03-3071511Actual
31918124.002024-09-297167Actual
287350.002022-07-017146Budget
1274754.002023-03-317165Actual
1974154.002023-10-317164Actual
899839.002022-12-297113Actual
1302040.002023-03-317156Budget
81890.002022-04-307117Budget
26200195.002024-04-297117Actual
1371586.002023-04-307115Actual
410047.002022-07-317166Actual
38827179.872025-03-317118Actual
34225128.362024-11-307118Actual
319990.002022-07-017118Budget
624340.002022-09-307146Budget
2436813.532024-02-2871311Actual
779528.352022-10-317168Actual
3061737.002024-08-307136Actual
16088160.182023-07-017118Actual
3016773.182024-07-3071213Actual
3917622.042025-03-3171212Actual
14514109.002023-05-317113Actual
1221954.112023-02-287128Actual
3442649.702024-11-3071411Actual
3573110.002022-07-317114Budget
2833780.002024-06-307136Actual
418172.002022-07-317117Actual
689430.002022-10-317173Budget
1815088.962023-08-317118Actual

Generated 2025-05-30 05:22:07.582 UTC