[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 896  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1282854.002023-03-317116Actual
1664463.002023-07-317114Actual
1968052.002023-10-317173Actual
3469246.872024-11-3071213Actual
344424.002022-07-317163Actual
1030071.002023-01-297114Actual
2298216.002024-01-297146Actual
1667846.002023-07-317164Actual
164363.952023-07-0171212Actual
3629268.002025-01-297136Actual
1661636.002023-07-317173Actual
3902965.652025-03-3171411Actual
768980.002022-10-317118Budget
291923.002022-07-017156Actual
232750.002022-07-017163Budget
2095011.002023-12-017126Actual
20211107.142023-10-317128Actual
3070144.002024-08-307166Actual
1552691.002023-07-017163Actual
3514275.002024-12-297136Actual
11418110.002023-02-287114Budget
81890.002022-04-307117Budget
418172.002022-07-317117Actual
249626.002024-03-307126Actual
18594105.002023-09-307163Actual
3401740.002024-11-307146Actual
2748160.172024-05-307168Actual
946170.002022-12-297116Budget
3466564.412024-11-3071113Actual
226970.002022-07-017113Budget
33785156.002024-11-307164Actual
1460515.002023-05-317173Actual
11419128.002023-02-287114Actual
1938310.332023-09-3071511Actual
3034839.002024-08-307173Actual
3761793.002025-02-287167Actual
848720.002022-12-017146Actual
2333915.652024-01-2971211Actual
410047.002022-07-317166Actual
3212522.042024-09-2971211Actual
3428582.902024-11-307168Actual
609932.002022-09-307116Actual
183786.082023-08-3171511Actual
2655824.162024-04-2971611Actual
24630175.002024-03-307113Actual
3569742.252024-12-2971112Actual
848640.002022-12-017146Budget
2874753.952024-06-3071311Actual
3217927.362024-09-2971411Actual
33101220.782024-10-307118Actual
186020.002022-05-317166Actual
2071023.002023-12-017173Actual
812142.002022-12-017164Actual
4692120.002022-08-317114Actual
297750.002022-07-017166Budget
536142.002022-08-317167Actual
31629122.002024-09-297165Actual
760772.002022-10-317167Actual
3153685.002024-09-297164Actual
1123376.002023-02-287113Actual
736423.002022-10-317146Actual
1475947.002023-05-317165Actual
801530.002022-12-017173Budget
3584392.482024-12-2971213Actual
844065.002022-12-017136Actual
288019.272024-06-3071511Actual
165930.002022-05-317126Budget
1685716.002023-07-317126Actual
266186.082024-04-2971112Actual
881280.002022-12-017118Budget
37584124.002025-02-287117Actual
215633.952023-12-0171612Actual
87670.002022-04-307167Budget
25811128.002024-04-297114Actual
14547114.002023-05-317163Actual
1573944.002023-07-017165Actual
741240.002022-10-317156Budget
2507443.002024-03-307166Actual
1072029.002023-01-297146Actual
2186547.002023-12-297165Actual
3179528.002024-09-297156Actual
2721133.002024-05-307146Actual
25225108.662024-03-307118Actual
3079393.002024-08-307167Actual
37235156.002025-02-287164Actual
1082460.002023-01-297166Budget
38827179.872025-03-317118Actual
1362188.002023-04-307114Actual
1221850.002023-02-287128Budget
12547110.002023-03-317114Budget
13159100.002023-03-317117Budget
2390660.002024-02-287116Actual
195012.892023-09-3071212Actual
2584566.002024-04-297164Actual
873180.002022-12-017167Budget
67718.002022-04-307156Actual
26295166.242024-04-297118Actual
3372344.002024-11-307173Actual
867290.002022-12-017117Budget
37704141.992025-02-287128Actual
356069.272024-12-2971511Actual
1227748.052023-02-287168Actual
226839.002022-07-017113Actual
1260783.002023-03-317164Actual
2238825.232023-12-2971311Actual
311735.002022-07-017167Actual
587642.002022-09-307164Actual
2275046.002024-01-297164Actual
1620834.802023-07-0171111Actual
3516832.002024-12-297146Actual
3785151.822025-02-2871311Actual
577040.002022-09-307173Budget
31595176.002024-09-297115Actual
133099.002022-05-317114Actual
200070.002022-05-317167Budget
624340.002022-09-307146Budget
34253126.842024-11-307128Actual
2077251.002023-12-017164Actual
203308.212023-10-3171211Actual
1109250.002023-01-297128Budget
27768.002022-07-017126Actual
37201117.002025-02-287114Actual
1714855.632023-07-317128Actual
173493.952023-07-3171511Actual
1109348.052023-01-297128Actual
3399143.002024-11-307136Actual
1391722.002023-04-307156Actual
569150.002022-09-307163Budget
978880.002022-12-297117Actual
3782411.402025-02-2871211Actual
3908952.892025-03-3171611Actual
30469114.002024-08-307115Actual
3602431.002025-01-297173Actual
722170.002022-10-317116Budget
38231107.002025-03-317113Actual
3244864.412024-09-2971613Actual
3014046.872024-07-3071113Actual
3108752.892024-08-3071611Actual
13499195.002023-04-307113Actual
199956.002022-05-317167Actual
1287618.002023-03-317126Actual
32626148.002024-10-307114Actual
3407433.002024-11-307166Actual
2676981.962024-04-2971613Actual
114770.002022-05-317113Budget
563044.002022-09-307113Actual
3058915.002024-08-307126Actual
853340.002022-12-017156Budget
507229.002022-08-317136Actual
357288.002022-07-317114Actual
992782.902022-12-297118Actual
2954321.002024-07-307156Actual
1274754.002023-03-317165Actual
3445315.652024-11-3071511Actual
601742.002022-09-307165Actual
946053.002022-12-297116Actual
3100017.782024-08-3071211Actual
37676166.242025-02-287118Actual
2372076.002024-02-287114Actual
1484522.002023-05-317126Actual
3746830.002025-02-287146Actual
984530.002022-12-297167Actual
34935135.002024-12-297164Actual
3097259.272024-08-3071111Actual
2127149.572023-12-017168Actual
27039131.002024-05-307115Actual
2966778.002024-07-307167Actual
2396130.002024-02-287136Actual
2842149.002024-06-307166Actual
3696546.872025-01-2971113Actual
29164109.002024-07-307163Actual
10440104.002023-01-297115Actual
1718169.262023-07-317168Actual
3088070.782024-08-307128Actual
1809162.002023-08-317167Actual
1585330.002023-07-017136Actual
2768239.062024-05-3071611Actual
29343106.002024-07-307115Actual
245411.822024-02-2871212Actual
826263.002022-12-017165Actual
205302.892023-10-3171212Actual
399540.002022-07-317146Budget
2641632.672024-04-2971111Actual
87549.002022-04-307167Actual
225061.822023-12-2971112Actual
1693722.002023-07-317156Actual
33877137.002024-11-307165Actual
292040.002022-07-017156Budget
2949156.002024-07-307136Actual
324641.992022-07-017128Actual
28513100.002024-06-307167Actual
1217090.002023-02-287118Budget
19622114.002023-10-317163Actual
3844491.002025-03-317115Actual
3631855.002025-01-297146Actual
726913.002022-10-317126Actual
2472218.002024-03-307173Actual
10301110.002023-01-297114Budget
2038414.592023-10-3171411Actual
35284104.002024-12-297117Actual
773623.812022-10-317128Actual
3581632.832024-12-2971113Actual
1677178.002023-07-317165Actual
1249830.002023-03-317173Budget
20183158.662023-10-317118Actual
2632382.902024-04-297128Actual
1629014.592023-07-0171411Actual
2707164.002024-05-307165Actual
29787123.812024-07-307168Actual
17676110.002023-08-317114Actual
2718575.002024-05-307136Actual
1989329.002023-10-317116Actual
1593726.002023-07-017166Actual
3437213.532024-11-3071211Actual
19800107.002023-10-317115Actual
2610817.002024-04-297156Actual
2295666.002024-01-297136Actual
681440.002022-10-317163Actual
20618175.002023-12-017113Actual
442650.002022-07-317168Budget
2236122.042023-12-2971211Actual
3295146.002024-10-307166Actual
30913141.992024-08-307168Actual
2138517.782023-12-0171311Actual
3540596.542024-12-297128Actual
147090.002022-05-317115Budget
170870.002022-05-317136Budget
165814.002022-05-317126Actual
1886525.002023-09-307116Actual
3549768.852024-12-2971111Actual
38265127.002025-03-317163Actual
2715715.002024-05-307126Actual
23191107.142024-01-297118Actual
502340.002022-08-317126Budget
708170.002022-10-317115Actual
1732217.782023-07-3171411Actual
389823.002022-07-317126Actual
2534525.232024-03-3071111Actual
21210195.022023-12-017118Actual
15108108.662023-05-317118Actual
456428.002022-08-317163Actual
1189212.002023-02-287156Actual
3439932.672024-11-3071311Actual
997554.112022-12-297128Actual
2501616.002024-03-307146Actual
3229734.802024-09-2971112Actual
81763.002022-04-307117Actual
10439100.002023-01-297115Budget
170759.002022-05-317136Actual
3675615.652025-01-2971511Actual
266516.082024-04-2971612Actual
2691949.002024-05-307173Actual
154346.082023-05-3171612Actual
175432.002022-05-317146Actual
1115250.002023-01-297168Budget
138970.002022-05-317164Budget
16524136.002023-07-317113Actual
37081215.002025-02-287113Actual
1815088.962023-08-317118Actual
3182739.002024-09-297166Actual
1528313.532023-05-3171311Actual
1531023.102023-05-3171411Actual
1655891.002023-07-317163Actual
2907246.872024-06-3071613Actual
1434014.592023-04-3071611Actual
2605641.002024-04-297136Actual
2756826.292024-05-3071211Actual
3699273.182025-01-2971213Actual
23634105.002024-02-287163Actual
194742.892023-09-3071112Actual
3799644.382025-02-2871112Actual
58335.002022-04-307136Actual
208190.002022-05-317118Budget
33221109.272024-10-3071111Actual
886061.692022-12-017128Actual
2436813.532024-02-2871311Actual
587760.002022-09-307164Budget
970623.002022-12-297166Actual
287223.002022-07-017146Actual
787660.002022-12-017113Budget
1274880.002023-03-317165Budget
34225128.362024-11-307118Actual
873256.002022-12-017167Actual
1096493.002023-01-297167Actual
1322045.002023-03-317167Actual
1067376.002023-01-297136Actual
37115146.002025-02-287163Actual
1137010.002023-02-287173Actual
195316.082023-09-3071612Actual
1889218.002023-09-307126Actual
3744280.002025-02-287136Actual
694380.002022-10-317114Budget
1489916.002023-05-317146Actual
3209769.912024-09-2971111Actual
1082535.002023-01-297166Actual
259148.002022-07-017115Actual
1994836.002023-10-317136Actual
37737158.662025-02-287168Actual
27420220.782024-05-307118Actual
16029104.002023-07-017167Actual
924272.002022-12-297164Actual
475264.002022-08-317164Actual
34901163.002024-12-297114Actual
256036.082024-03-3071612Actual
1921549.572023-09-307168Actual
1513655.632023-05-317128Actual
1062525.002023-01-297126Actual
34132221.002024-11-307117Actual
264870.002022-07-017165Budget
100750.002022-04-307128Budget
144566.082023-04-3071612Actual
1835122.042023-08-3171411Actual
834270.002022-12-017116Budget
253736.082024-03-3071211Actual
2304034.002024-01-297166Actual
1495730.002023-05-317166Actual
394747.002022-07-317136Actual
1865218.002023-09-307173Actual
1235880.002023-03-317113Budget
21151104.002023-12-017167Actual
3129346.872024-08-3071213Actual
2203113.002023-12-297156Actual
277697.142024-05-3071212Actual
338560.002022-07-317113Budget
2754087.992024-05-3071111Actual
1282980.002023-03-317116Budget
3168870.002024-09-297116Actual
14043117.002023-04-307167Actual
2475088.002024-03-307114Actual
436854.112022-07-317128Actual
2280964.002024-01-297115Actual
2780156.082024-05-3071612Actual
2369223.002024-02-287173Actual
3552534.802024-12-2971211Actual
601860.002022-09-307165Budget
2030239.062023-10-3171111Actual
31977220.782024-09-297118Actual
1892039.002023-09-307136Actual
31382193.002024-09-297113Actual
305760.002022-07-017117Actual
3215227.362024-09-2971311Actual
924380.002022-12-297164Budget
806280.002022-12-017114Budget
424070.002022-07-317167Budget
3448669.912024-11-3071611Actual
511820.002022-08-317146Actual
32506205.002024-10-307113Actual
1331110.002022-05-317114Budget
371490.002022-07-317115Budget
2431331.612024-02-2871111Actual
2000015.002023-10-317156Actual
2759551.822024-05-3071311Actual
1673796.002023-07-317115Actual
40349.002022-04-307165Actual
619565.002022-09-307136Actual
1137130.002023-02-287173Budget
2410293.002024-02-287117Actual
1688566.002023-07-317136Actual
18560145.002023-09-307113Actual
2813093.002024-06-307164Actual
305890.002022-07-017117Budget
3238934.592024-09-2971113Actual
19589195.002023-10-317113Actual
16088160.182023-07-017118Actual
3176932.002024-09-297146Actual
1049580.002023-01-297165Budget
3171518.002024-09-297126Actual
30410152.002024-08-307164Actual
1260690.002023-03-317164Budget
3220617.782024-09-2971511Actual
2233322.042023-12-2971111Actual
2869268.852024-06-3071111Actual
700056.002022-10-317164Actual
20090100.002023-10-317117Actual
2943639.002024-07-307116Actual
628921.002022-09-307156Actual
955839.002022-12-297136Actual
497560.002022-08-317116Budget
3354281.962024-10-3071213Actual
2105925.002023-12-017166Actual
3327622.042024-10-3071311Actual
2455110.002022-07-017114Budget
826180.002022-12-017165Budget
1794222.002023-08-317146Actual
272960.002022-07-017116Budget
475360.002022-08-317164Budget
13300107.142023-03-317118Actual
29284114.002024-07-307164Actual
2401322.002024-02-287156Actual
3749428.002025-02-287156Actual
3174340.002024-09-297136Actual
32753152.002024-10-307165Actual
164093.952023-07-0171112Actual
26370.002022-04-307164Budget
2614029.002024-04-297166Actual
2600124.002024-04-297116Actual
489349.002022-08-317165Actual
205032.892023-10-3171112Actual
905750.002022-12-297163Budget
793424.002022-12-017163Actual
2123879.872023-12-017128Actual
234207.142024-01-2971511Actual
899960.002022-12-297113Budget
1918295.022023-09-307128Actual
26263.002022-04-307164Actual
1534322.042023-05-3171611Actual
2345229.482024-01-2971611Actual
3738742.002025-02-287116Actual
2726954.002024-05-307166Actual
1522825.232023-05-3171111Actual
272832.002022-07-017116Actual
1992015.002023-10-317126Actual
212950.002022-05-317128Budget
143995.012023-04-3071112Actual
3508732.002024-12-297116Actual
2542715.652024-03-3071411Actual
2241523.102023-12-2971411Actual
3126627.572024-08-3071113Actual
731880.002022-10-317136Budget
19154173.812023-09-307118Actual
240615.002022-07-017173Actual
3717329.002025-02-287173Actual
1841119.912023-08-3171611Actual
1161980.002023-02-287165Budget
194290.002022-05-317117Budget
2073883.002023-12-017114Actual
1189140.002023-02-287156Budget
1706183.002023-07-317167Actual
1057780.002023-01-297116Budget
1307835.002023-03-317166Actual
483364.002022-08-317115Actual
554950.002022-08-317168Budget
731759.002022-10-317136Actual
363360.002022-07-317164Budget
667650.002022-09-307168Budget
2572389.002024-04-297163Actual
205110.002022-04-307114Budget
2083188.002023-12-017115Actual
2602811.002024-04-297126Actual
142548.212023-04-3071211Actual
779640.002022-10-317168Budget
174682.892023-07-3171212Actual
259290.002022-07-017115Budget
32038110.172024-09-297168Actual
1389130.002023-04-307146Actual
516513.002022-08-317156Actual
3752646.002025-02-287166Actual
726840.002022-10-317126Budget
208085.932022-05-317118Actual
184703.952023-08-3171112Actual
3502890.002024-12-297165Actual
1072160.002023-01-297146Budget
164663.952023-07-0171612Actual
629030.002022-09-307156Budget
2192439.002023-12-297116Actual
2041113.532023-10-3171511Actual
2133022.042023-12-0171111Actual
154023.952023-05-3171112Actual
3888895.022025-03-317168Actual
36434198.002025-01-297117Actual
675639.002022-10-317113Actual
3802414.592025-02-2871212Actual
1826935.872023-08-3171111Actual
1776861.002023-08-317115Actual
174411.822023-07-3171112Actual
839126.002022-12-017126Actual
26234140.002024-04-297167Actual
324750.002022-07-017128Budget
251036.002022-07-017164Actual
1759085.002023-08-317163Actual
2339323.102024-01-2971411Actual
1301925.002023-03-317156Actual
3147429.002024-09-297173Actual
1880698.002023-09-307165Actual
27327132.002024-05-307117Actual
1611699.572023-07-017128Actual
91379.002022-12-297173Actual
905628.002022-12-297163Actual
193023.952023-09-3071211Actual
6569137.452022-09-307118Actual
235113.952024-01-2971112Actual
1635025.232023-07-0171611Actual
853429.002022-12-017156Actual
681550.002022-10-317163Budget
1492527.002023-05-317156Actual
2174083.002023-12-297114Actual
779528.352022-10-317168Actual
2100435.002023-12-017146Actual
614640.002022-09-307126Budget
3859256.002025-03-317136Actual
1738229.482023-07-3171611Actual
2872015.652024-06-3071211Actual
3900239.062025-03-3171311Actual
28189122.002024-06-307115Actual
3029068.002024-08-307163Actual
3555244.382024-12-2971311Actual
205608.212023-10-3171612Actual
297642.002022-07-017166Actual
806360.002022-12-017114Actual
549050.002022-08-317128Budget
1590533.002023-07-017156Actual
2786046.872024-05-3071113Actual
544390.002022-08-317118Budget
1974154.002023-10-317164Actual
255455.012024-03-3071112Actual
11559100.002023-02-287115Budget
2590686.002024-04-297115Actual

Generated 2025-05-30 15:10:12.007 UTC