[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 896  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-12-0171112Actual
1035854.002023-01-297164Actual
3401740.002024-11-307146Actual
35284104.002024-12-297117Actual
266186.082024-04-2971112Actual
2141225.232023-12-0171411Actual
33785156.002024-11-307164Actual
174682.892023-07-3171212Actual
2545410.332024-03-3071511Actual
2499030.002024-03-307136Actual
1274880.002023-03-317165Budget
2321970.782024-01-297128Actual
3540596.542024-12-297128Actual
1495730.002023-05-317166Actual
3238934.592024-09-2971113Actual
2951735.002024-07-307146Actual
755090.002022-10-317117Budget
2966778.002024-07-307167Actual
1249830.002023-03-317173Budget
2413570.002024-02-287167Actual
3738742.002025-02-287116Actual
25940105.002024-04-297165Actual
946053.002022-12-297116Actual
15492187.002023-07-017113Actual
848720.002022-12-017146Actual
10301110.002023-01-297114Budget
2493534.002024-03-307116Actual
3357381.962024-10-3071613Actual
205110.002022-04-307114Budget
291923.002022-07-017156Actual
2244725.232023-12-2971611Actual
667650.002022-09-307168Budget
2390660.002024-02-287116Actual
2236122.042023-12-2971211Actual
2992832.672024-07-3071411Actual
3002048.632024-07-3071112Actual
905750.002022-12-297163Budget
489349.002022-08-317165Actual
2602811.002024-04-297126Actual
2632382.902024-04-297128Actual
2345229.482024-01-2971611Actual
1292580.002023-03-317136Budget
1712099.572023-07-317118Actual
1599578.002023-07-017117Actual
1655891.002023-07-317163Actual
29284114.002024-07-307164Actual
1011457.002023-01-297113Actual
2425470.782024-02-287168Actual
3212522.042024-09-2971211Actual
2422299.572024-02-287128Actual
1386533.002023-04-307136Actual
2192439.002023-12-297116Actual
2466478.002024-03-307163Actual
17556124.002023-08-317113Actual
30852296.542024-08-307118Actual
530390.002022-08-317117Budget
28600110.172024-06-307128Actual
33631205.002024-11-307113Actual
154346.082023-05-3171612Actual
34690.002022-04-307115Budget
20243119.272023-10-317168Actual
1340750.002023-03-317168Budget
1137130.002023-02-287173Budget
22121100.002023-12-297117Actual
536270.002022-08-317167Budget
36468101.002025-01-297167Actual
2838924.002024-06-307156Actual
3286748.002024-10-307136Actual
3672944.382025-01-2971411Actual
2644411.402024-04-2971211Actual
1796820.002023-08-317156Actual
73550.002022-04-307166Budget
2756826.292024-05-3071211Actual
3129346.872024-08-3071213Actual
1522825.232023-05-3171111Actual
1331110.002022-05-317114Budget
7688107.142022-10-317118Actual
40349.002022-04-307165Actual
14104107.142023-04-307118Actual
779640.002022-10-317168Budget
33101220.782024-10-307118Actual
15015156.002023-05-317117Actual
35249.002022-07-317173Actual
2445529.482024-02-2871611Actual
3339528.422024-10-3071112Actual
1147890.002023-02-287164Budget
394870.002022-07-317136Budget
182976.082023-08-3171211Actual
1025330.002023-01-297173Budget
28097172.002024-06-307114Actual
27327132.002024-05-307117Actual
3327622.042024-10-3071311Actual
15108108.662023-05-317118Actual
31885198.002024-09-297117Actual
3678765.652025-01-2971611Actual
1217090.002023-02-287118Budget
2525369.262024-03-307128Actual
601860.002022-09-307165Budget
1359336.002023-04-307173Actual
1003440.002022-12-297168Budget
563160.002022-09-307113Budget
2984668.852024-07-3071111Actual
28479176.002024-06-307117Actual
2331135.872024-01-2971111Actual
3333660.332024-10-3071611Actual
2578327.002024-04-297173Actual
3254076.002024-10-307163Actual
27420220.782024-05-307118Actual
32038110.172024-09-297168Actual
2224288.962023-12-297128Actual
264870.002022-07-017165Budget
992782.902022-12-297118Actual
154023.952023-05-3171112Actual
80149.002022-12-017173Actual
20499.002022-04-307114Actual
3396310.002024-11-307126Actual
32506205.002024-10-307113Actual
722035.002022-10-317116Actual
3132492.482024-08-3071613Actual
2768239.062024-05-3071611Actual
226970.002022-07-017113Budget
3182739.002024-09-297166Actual
1003338.962022-12-297168Actual
681440.002022-10-317163Actual
2836350.002024-06-307146Actual
1394929.002023-04-307166Actual
950940.002022-12-297126Budget
2183286.002023-12-297115Actual
2957552.002024-07-307166Actual
741112.002022-10-317156Actual
675760.002022-10-317113Budget
1702793.002023-07-317117Actual
595890.002022-09-307115Budget
203308.212023-10-3171211Actual
1614982.902023-07-017168Actual
1035990.002023-01-297164Budget
48631.002022-04-307116Actual
1096493.002023-01-297167Actual
3563837.992024-12-2971611Actual
1129160.002023-02-287163Budget
23634105.002024-02-287163Actual
106450.002022-04-307168Budget
1260783.002023-03-317164Actual
26295166.242024-04-297118Actual
29343106.002024-07-307115Actual
1174930.002023-02-287126Actual
3114649.702024-08-3071112Actual
1334855.632023-03-317128Actual
29726205.632024-07-307118Actual
27039131.002024-05-307115Actual
379059.272025-02-2871511Actual
4692120.002022-08-317114Actual
38385114.002025-03-317164Actual
3141668.002024-09-297163Actual
2103020.002023-12-017156Actual
255455.012024-03-3071112Actual
1282854.002023-03-317116Actual
2874753.952024-06-3071311Actual
3905611.402025-03-3171511Actual
20211107.142023-10-317128Actual
2475088.002024-03-307114Actual
28223106.002024-06-307165Actual
3717329.002025-02-287173Actual
25225108.662024-03-307118Actual
37704141.992025-02-287128Actual
746950.002022-10-317166Budget
456550.002022-08-317163Budget
38351123.002025-03-317114Actual
319990.002022-07-017118Budget
2041113.532023-10-3171511Actual
1235972.002023-03-317113Actual
2100435.002023-12-017146Actual
1072029.002023-01-297146Actual
736540.002022-10-317146Budget
1815088.962023-08-317118Actual
3437213.532024-11-3071211Actual
200070.002022-05-317167Budget
6569137.452022-09-307118Actual
3281253.002024-10-307116Actual
1307835.002023-03-317166Actual
1732217.782023-07-3171411Actual
232635.002022-07-017163Actual
3920989.062025-03-3171612Actual
297642.002022-07-017166Actual
106349.572022-04-307168Actual
2954321.002024-07-307156Actual
801530.002022-12-017173Budget
2127149.572023-12-017168Actual
3100017.782024-08-3071211Actual
48760.002022-04-307116Budget
389940.002022-07-317126Budget
15730.002022-04-307173Budget
144262.892023-04-3071212Actual
305760.002022-07-017117Actual
3061737.002024-08-307136Actual
3864424.002025-03-317156Actual
371363.002022-07-317115Actual
760880.002022-10-317167Budget
648856.002022-09-307167Actual
1017360.002023-01-297163Budget
3785151.822025-02-2871311Actual
873180.002022-12-017167Budget
918480.002022-12-297114Budget
81763.002022-04-307117Actual
1635025.232023-07-0171611Actual
19154173.812023-09-307118Actual
700180.002022-10-317164Budget
1321980.002023-03-317167Budget
1302040.002023-03-317156Budget
324641.992022-07-017128Actual
595772.002022-09-307115Actual
587760.002022-09-307164Budget
3543879.872024-12-297168Actual
1738229.482023-07-3171611Actual
14043117.002023-04-307167Actual
21117104.002023-12-017117Actual
741240.002022-10-317156Budget
3088070.782024-08-307128Actual
3229734.802024-09-2971112Actual
1817870.782023-08-317128Actual
820180.002022-12-017115Budget
2147223.102023-12-0171611Actual
245723.952024-02-2871612Actual
245411.822024-02-2871212Actual
642790.002022-09-307117Budget
18560145.002023-09-307113Actual
812080.002022-12-017164Budget
143995.012023-04-3071112Actual
2949156.002024-07-307136Actual
330343.512022-07-017168Actual
394747.002022-07-317136Actual
10439100.002023-01-297115Budget
3079393.002024-08-307167Actual
25811128.002024-04-297114Actual
67840.002022-04-307156Budget
1897211.002023-09-307156Actual
174411.822023-07-3171112Actual
1558431.002023-07-017173Actual
577040.002022-09-307173Budget
305890.002022-07-017117Budget
2842149.002024-06-307166Actual
27768.002022-07-017126Actual
133099.002022-05-317114Actual
1076717.002023-01-297156Actual
3215227.362024-09-2971311Actual
3097259.272024-08-3071111Actual
984530.002022-12-297167Actual
1194853.002023-02-287166Actual
2975482.902024-07-307128Actual
13159100.002023-03-317117Budget
13533100.002023-04-307163Actual
1481834.002023-05-317116Actual
3209769.912024-09-2971111Actual
67718.002022-04-307156Actual
36085152.002025-01-297164Actual
19589195.002023-10-317113Actual
3867652.002025-03-317166Actual
371490.002022-07-317115Budget
26200195.002024-04-297117Actual
3466564.412024-11-3071113Actual
714070.002022-10-317165Actual
423956.002022-07-317167Actual
1585330.002023-07-017136Actual
120228.002022-05-317163Actual
23132104.002024-01-297167Actual
87670.002022-04-307167Budget
3549768.852024-12-2971111Actual
19622114.002023-10-317163Actual
205608.212023-10-3171612Actual
30256150.002024-08-307113Actual
970750.002022-12-297166Budget
3454569.912024-11-3071112Actual
1886525.002023-09-307116Actual
249626.002024-03-307126Actual
489460.002022-08-317165Budget
3217927.362024-09-2971411Actual
881364.722022-12-017118Actual
194290.002022-05-317117Budget
29250210.002024-07-307114Actual
2431331.612024-02-2871111Actual
3014046.872024-07-3071113Actual
173493.952023-07-3171511Actual
23600166.002024-02-287113Actual
1487360.002023-05-317136Actual
2641632.672024-04-2971111Actual
946170.002022-12-297116Budget
3220617.782024-09-2971511Actual
1202952.002023-02-287117Actual
464414.002022-08-317173Actual
194190.002022-05-317117Actual
2035713.532023-10-3171311Actual
1156072.002023-02-287115Actual
536142.002022-08-317167Actual
34253126.842024-11-307128Actual
511820.002022-08-317146Actual
1974154.002023-10-317164Actual
2721133.002024-05-307146Actual
522241.002022-08-317166Actual
3457328.422024-11-3071212Actual
255721.822024-03-3071212Actual
2325288.962024-01-297168Actual
544390.002022-08-317118Budget
1057654.002023-01-297116Actual
1994836.002023-10-317136Actual
1504978.002023-05-317167Actual
33009154.002024-10-307117Actual
1776861.002023-08-317115Actual
1189140.002023-02-287156Budget
3487329.002024-12-297173Actual
1664463.002023-07-317114Actual
34935135.002024-12-297164Actual
11559100.002023-02-287115Budget
1391722.002023-04-307156Actual
1871360.002023-09-307164Actual
601742.002022-09-307165Actual
1941529.482023-09-3071611Actual
13160104.002023-03-317117Actual
2780156.082024-05-3071612Actual
3587592.482024-12-2971613Actual
2268831.002024-01-297173Actual
1115250.002023-01-297168Budget
27361101.002024-05-307167Actual
694277.002022-10-317114Actual
26370.002022-04-307164Budget
32626148.002024-10-307114Actual
1868059.002023-09-307114Actual
29040138.102024-06-3071213Actual
3817369.672025-02-2871613Actual
3442649.702024-11-3071411Actual
1770968.002023-08-317164Actual
399431.002022-07-317146Actual
1209080.002023-02-287167Budget
1561255.002023-07-017114Actual
153070.002022-05-317165Budget
569150.002022-09-307163Budget
2284288.002024-01-297165Actual
913630.002022-12-297173Budget
240730.002022-07-017173Budget
3120799.702024-08-3071612Actual
2044423.102023-10-3171611Actual
2174083.002023-12-297114Actual
3670253.952025-01-2971311Actual
37115146.002025-02-287163Actual
3888895.022025-03-317168Actual
2504218.002024-03-307156Actual
2298216.002024-01-297146Actual
1992015.002023-10-317126Actual
1472575.002023-05-317115Actual
2501616.002024-03-307146Actual
37081215.002025-02-287113Actual
2540017.782024-03-3071311Actual
193023.952023-09-3071211Actual
483364.002022-08-317115Actual
2946318.002024-07-307126Actual
2472218.002024-03-307173Actual
225389.272023-12-2971612Actual
245146.082024-02-2871112Actual
2813093.002024-06-307164Actual
26234140.002024-04-297167Actual
3932769.672025-03-3171613Actual
424070.002022-07-317167Budget
35377205.632024-12-297118Actual
1587922.002023-07-017146Actual
2600124.002024-04-297116Actual
3602431.002025-01-297173Actual
839126.002022-12-017126Actual
859050.002022-12-017166Budget
826263.002022-12-017165Actual
3283920.002024-10-307126Actual
3581632.832024-12-2971113Actual
656890.002022-09-307118Budget
442538.962022-07-317168Actual
244226.082024-02-2871511Actual
1221850.002023-02-287128Budget
713980.002022-10-317165Budget
344550.002022-07-317163Budget
955780.002022-12-297136Budget
1460515.002023-05-317173Actual
2138517.782023-12-0171311Actual
891723.812022-12-017168Actual
1389130.002023-04-307146Actual
1254685.002023-03-317114Actual
1241846.002023-03-317163Actual
1770.002022-04-307113Budget
418172.002022-07-317117Actual
399540.002022-07-317146Budget
356069.272024-12-2971511Actual
3316279.872024-10-307168Actual
3900239.062025-03-3171311Actual
2907246.872024-06-3071613Actual
619565.002022-09-307136Actual
288019.272024-06-3071511Actual
634627.002022-09-307166Actual
35318101.002024-12-297167Actual
2241523.102023-12-2971411Actual
1189212.002023-02-287156Actual
3345677.362024-10-3071612Actual
3584392.482024-12-2971213Actual
992680.002022-12-297118Budget
3926855.642025-03-3171113Actual
14009130.002023-04-307117Actual
30469114.002024-08-307115Actual
1235880.002023-03-317113Budget
3244864.412024-09-2971613Actual
1025214.002023-01-297173Actual
746835.002022-10-317166Actual
2718575.002024-05-307136Actual
53530.002022-04-307126Budget
3034839.002024-08-307173Actual
905628.002022-12-297163Actual
3105444.382024-08-3071411Actual
826180.002022-12-017165Budget
16029104.002023-07-017167Actual
1821082.902023-08-317168Actual
158256.002023-07-017126Actual
100637.452022-04-307128Actual
3552534.802024-12-2971211Actual
1067480.002023-01-297136Budget
624223.002022-09-307146Actual
2398722.002024-02-287146Actual
3354281.962024-10-3071213Actual
2086488.002023-12-017165Actual
3066918.002024-08-307156Actual
549050.002022-08-317128Budget
1227748.052023-02-287168Actual
34994122.002024-12-297115Actual
12030100.002023-02-287117Budget
245455.002022-07-017114Actual
38231107.002025-03-317113Actual
165930.002022-05-317126Budget
1484522.002023-05-317126Actual
614640.002022-09-307126Budget
34564.002022-04-307115Actual
2649822.042024-04-2971411Actual
1274754.002023-03-317165Actual
37584124.002025-02-287117Actual
3696546.872025-01-2971113Actual
1123280.002023-02-287113Budget
20090100.002023-10-317117Actual
33042152.002024-10-307167Actual
3744280.002025-02-287136Actual
21151104.002023-12-017167Actual
58470.002022-04-307136Budget
2937776.002024-07-307165Actual
614718.002022-09-307126Actual
1194960.002023-02-287166Budget
3699273.182025-01-2971213Actual
3623760.002025-01-297116Actual
2671027.572024-04-2971113Actual
20183158.662023-10-317118Actual
31629122.002024-09-297165Actual
886061.692022-12-017128Actual
899839.002022-12-297113Actual
1573944.002023-07-017165Actual
2404443.002024-02-287166Actual
29787123.812024-07-307168Actual
834270.002022-12-017116Budget
3472381.962024-11-3071613Actual
174987.142023-07-3171612Actual
100750.002022-04-307128Budget
2726954.002024-05-307166Actual
806360.002022-12-017114Actual
3856424.002025-03-317126Actual
2000015.002023-10-317156Actual
31502197.002024-09-297114Actual
34781150.002024-12-297113Actual
1880698.002023-09-307165Actual
886150.002022-12-017128Budget
36434198.002025-01-297117Actual
2290134.002024-01-297116Actual
726840.002022-10-317126Budget
436854.112022-07-317128Actual
2372076.002024-02-287114Actual
1129036.002023-02-287163Actual
2339323.102024-01-2971411Actual
10440104.002023-01-297115Actual
12829.002022-05-317173Actual
7432.002022-04-307163Actual
820256.002022-12-017115Actual
955839.002022-12-297136Actual
2759551.822024-05-3071311Actual
3070144.002024-08-307166Actual
344424.002022-07-317163Actual
35757111.402024-12-2971612Actual
859136.002022-12-017166Actual
3223865.652024-09-2971611Actual
3782411.402025-02-2871211Actual
2990139.062024-07-3071311Actual
12547110.002023-03-317114Budget
1724022.042023-07-3171111Actual
1611699.572023-07-017128Actual
282670.002022-07-017136Budget
1764823.002023-08-317173Actual
1413279.872023-04-307128Actual
475264.002022-08-317164Actual
35933205.002025-01-297113Actual
3853770.002025-03-317116Actual
1162052.002023-02-287165Actual
2877432.672024-06-3071411Actual
1307960.002023-03-317166Budget
277697.142024-05-3071212Actual
226839.002022-07-017113Actual
984680.002022-12-297167Budget
938080.002022-12-297165Budget
29633221.002024-07-307117Actual
1282980.002023-03-317116Budget
232750.002022-07-017163Budget
3108752.892024-08-3071611Actual
3399143.002024-11-307136Actual
25132109.002024-03-307117Actual
1030071.002023-01-297114Actual

Generated 2025-05-30 05:31:44.561 UTC