[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 512  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33877137.002024-12-237165Actual
1585330.002023-07-247136Actual
1422622.042023-05-2371111Actual
2869268.852024-07-2371111Actual
18594105.002023-10-237163Actual
95990.002022-05-237118Budget
34994122.002025-01-217115Actual
394870.002022-08-237136Budget
955780.002023-01-217136Budget
2528669.262024-04-227168Actual
27768.002022-07-247126Actual
549138.962022-09-237128Actual
675760.002022-11-237113Budget
1072160.002023-02-217146Budget
2227448.052024-01-217168Actual
225061.822024-01-2171112Actual
164093.952023-07-2471112Actual
164663.952023-07-2471612Actual
292040.002022-07-247156Budget
170759.002022-06-237136Actual
839040.002022-12-247126Budget
3670253.952025-02-2171311Actual
73550.002022-05-237166Budget
37737158.662025-03-237168Actual
3540596.542025-01-217128Actual
305760.002022-07-247117Actual
1067376.002023-02-217136Actual
34815137.002025-01-217163Actual
1696929.002023-08-237166Actual
1786154.002023-09-237116Actual
601860.002022-10-237165Budget
282670.002022-07-247136Budget
28633138.962024-07-237168Actual
1805785.002023-09-237117Actual
2401322.002024-03-227156Actual
3516832.002025-01-217146Actual
2325288.962024-02-217168Actual
30503103.002024-09-227165Actual
173493.952023-08-2371511Actual
1927425.232023-10-2371111Actual
3141668.002024-10-227163Actual
410047.002022-08-237166Actual
1017232.002023-02-217163Actual
291923.002022-07-247156Actual
272960.002022-07-247116Budget
195316.082023-10-2371612Actual
3888895.022025-04-237168Actual
87670.002022-05-237167Budget
324750.002022-07-247128Budget
1076840.002023-02-217156Budget
1189140.002023-03-237156Budget
2671027.572024-05-2271113Actual
194290.002022-06-237117Budget
33751140.002024-12-237114Actual
174682.892023-08-2371212Actual
3844491.002025-04-237115Actual
2759551.822024-06-2271311Actual
37294176.002025-03-237115Actual
1416588.962023-05-237168Actual
3847876.002025-04-237165Actual
2545410.332024-04-2271511Actual
681550.002022-11-237163Budget
848640.002022-12-247146Budget
31918124.002024-10-227167Actual
549050.002022-09-237128Budget
3002048.632024-08-2271112Actual
2649822.042024-05-2271411Actual
21210195.022023-12-247118Actual
19154173.812023-10-237118Actual
787744.002022-12-247113Actual
3372344.002024-12-237173Actual
1817870.782023-09-237128Actual
1331110.002022-06-237114Budget
2540017.782024-04-2271311Actual
40470.002022-05-237165Budget
3932769.672025-04-2371613Actual
624340.002022-10-237146Budget
287350.002022-07-247146Budget
2836350.002024-07-237146Actual
843980.002022-12-247136Budget
194742.892023-10-2371112Actual
3885582.902025-04-237128Actual
81890.002022-05-237117Budget
10301110.002023-02-217114Budget
741240.002022-11-237156Budget
144566.082023-05-2371612Actual
20243119.272023-11-237168Actual
2224288.962024-01-217128Actual
26861117.002024-06-227163Actual
161160.002022-06-237116Budget
245146.082024-03-2271112Actual
26263.002022-05-237164Actual
1938310.332023-10-2371511Actual
39295103.012025-04-2371213Actual
1726814.592023-08-2371211Actual
3079393.002024-09-227167Actual
152960.002022-06-237165Actual
25940105.002024-05-227165Actual
2748160.172024-06-227168Actual
25689137.002024-05-227113Actual
2268831.002024-02-217173Actual
1492527.002023-06-237156Actual
581860.002022-10-237114Actual
3581632.832025-01-2171113Actual
853429.002022-12-247156Actual
2241523.102024-01-2171411Actual
3182739.002024-10-227166Actual
779640.002022-11-237168Budget
3876871.002025-04-237167Actual
1394929.002023-05-237166Actual
3811662.662025-03-2371113Actual
1892039.002023-10-237136Actual
1104490.002023-02-217118Budget
3802414.592025-03-2371212Actual
154346.082023-06-2371612Actual
26370.002022-05-237164Budget
138970.002022-06-237164Budget
3817369.672025-03-2371613Actual
38351123.002025-04-237114Actual
2321970.782024-02-217128Actual
27919110.032024-06-2271613Actual
1590533.002023-07-247156Actual
3897534.802025-04-2371211Actual
3029068.002024-09-227163Actual
970750.002023-01-217166Budget
1391722.002023-05-237156Actual
2975482.902024-08-227128Actual
3511422.002025-01-217126Actual
34253126.842024-12-237128Actual
193023.952023-10-2371211Actual
31885198.002024-10-227117Actual
1489916.002023-06-237146Actual
3687412.462025-02-2171212Actual
507170.002022-09-237136Budget
667549.572022-10-237168Actual
2610817.002024-05-227156Actual
2786046.872024-06-2271113Actual
174411.822023-08-2371112Actual
1340860.172023-04-237168Actual
21151104.002023-12-247167Actual
32506205.002024-11-227113Actual
456428.002022-09-237163Actual
2602811.002024-05-227126Actual
755090.002022-11-237117Budget
1635025.232023-07-2471611Actual
937949.002023-01-217165Actual
516513.002022-09-237156Actual
3602431.002025-02-217173Actual
1579833.002023-07-247116Actual
48760.002022-05-237116Budget
2436813.532024-03-2271311Actual
2507443.002024-04-227166Actual
2484253.002024-04-227115Actual
30256150.002024-09-227113Actual
1260783.002023-04-237164Actual
2192439.002024-01-217116Actual
689430.002022-11-237173Budget
844065.002022-12-247136Actual
3345677.362024-11-2271612Actual
32660109.002024-11-227164Actual
1897211.002023-10-237156Actual
226970.002022-07-247113Budget
205110.002022-05-237114Budget
2038414.592023-11-2371411Actual
1661636.002023-08-237173Actual
1886525.002023-10-237116Actual
859050.002022-12-247166Budget
736540.002022-11-237146Budget
1430819.912023-05-2371411Actual
2071023.002023-12-247173Actual
36052247.002025-02-217114Actual
28572148.052024-07-237118Actual
642880.002022-10-237117Actual
259290.002022-07-247115Budget
3014046.872024-08-2271113Actual
36468101.002025-02-217167Actual
1292580.002023-04-237136Budget
2828275.002024-07-237116Actual
2943639.002024-08-227116Actual
848720.002022-12-247146Actual
2966778.002024-08-227167Actual
507229.002022-09-237136Actual
226839.002022-07-247113Actual
511820.002022-09-237146Actual
404113.002022-08-237156Actual
186020.002022-06-237166Actual
1194853.002023-03-237166Actual
2413570.002024-03-227167Actual
2271699.002024-02-217114Actual
731880.002022-11-237136Budget
913630.002023-01-217173Budget
311735.002022-07-247167Actual
1334855.632023-04-237128Actual
3832320.002025-04-237173Actual
344424.002022-08-237163Actual
2390660.002024-03-227116Actual
26947234.002024-06-227114Actual
2951735.002024-08-227146Actual
522241.002022-09-237166Actual
3102745.442024-09-2271311Actual
36588123.812025-02-217168Actual
577040.002022-10-237173Budget
163177.142023-07-2471511Actual
11045141.992023-02-217118Actual
3746830.002025-03-237146Actual
1072029.002023-02-217146Actual
2922229.002024-08-227173Actual
1495730.002023-06-237166Actual
1184560.002023-03-237146Budget
1249830.002023-04-237173Budget
288019.272024-07-2371511Actual
1921549.572023-10-237168Actual
38827179.872025-04-237118Actual
1330190.002023-04-237118Budget
768980.002022-11-237118Budget
3327622.042024-11-2271311Actual
311870.002022-07-247167Budget
886150.002022-12-247128Budget
3333660.332024-11-2271611Actual
760772.002022-11-237167Actual
30410152.002024-09-227164Actual
245723.952024-03-2271612Actual
35377205.632025-01-217118Actual
960440.002023-01-217146Budget
820256.002022-12-247115Actual
7688107.142022-11-237118Actual
2284288.002024-02-217165Actual
1564676.002023-07-247164Actual
218731.382022-06-237168Actual
746835.002022-11-237166Actual
1894629.002023-10-237146Actual
165814.002022-06-237126Actual
2035713.532023-11-2371311Actual
609860.002022-10-237116Budget
773750.002022-11-237128Budget
38265127.002025-04-237163Actual
13159100.002023-04-237117Budget
1062525.002023-02-217126Actual
31977220.782024-10-227118Actual
28011122.002024-07-237163Actual
2333915.652024-02-2171211Actual
3114649.702024-09-2271112Actual
1035854.002023-02-217164Actual
2534525.232024-04-2271111Actual
1383713.002023-05-237126Actual
30852296.542024-09-227118Actual
1260690.002023-04-237164Budget
34564.002022-05-237115Actual
746950.002022-11-237166Budget
14104107.142023-05-237118Actual
2177360.002024-01-217164Actual
3171518.002024-10-227126Actual
3814392.482025-03-2371213Actual
3454569.912024-12-2371112Actual
3448669.912024-12-2371611Actual
2425470.782024-03-227168Actual
3324944.382024-11-2271211Actual
6569137.452022-10-237118Actual
2336619.912024-02-2171311Actual
595890.002022-10-237115Budget
2300826.002024-02-217156Actual
23600166.002024-03-227113Actual
3088070.782024-09-227128Actual
3061737.002024-09-227136Actual
3120799.702024-09-2271612Actual
2445529.482024-03-2271611Actual
1334950.002023-04-237128Budget
918480.002023-01-217114Budget
1254685.002023-04-237114Actual
356069.272025-01-2171511Actual
3351541.602024-11-2271113Actual
36085152.002025-02-217164Actual
53530.002022-05-237126Budget
3254076.002024-11-227163Actual
1307960.002023-04-237166Budget
2756826.292024-06-2271211Actual
67840.002022-05-237156Budget
265255.012024-05-2271511Actual
3472381.962024-12-2371613Actual
3259829.002024-11-227173Actual
245455.002022-07-247114Actual
1287618.002023-04-237126Actual
218850.002022-06-237168Budget
1626311.402023-07-2471311Actual
2754087.992024-06-2271111Actual
10439100.002023-02-217115Budget
2877432.672024-07-2371411Actual
1504978.002023-06-237167Actual
3126627.572024-09-2271113Actual
3738742.002025-03-237116Actual
13160104.002023-04-237117Actual
24194160.182024-03-227118Actual
731759.002022-11-237136Actual
881364.722022-12-247118Actual
436854.112022-08-237128Actual
2957552.002024-08-227166Actual
3019892.482024-08-2271613Actual
656890.002022-10-237118Budget
235426.082024-02-2171612Actual
2290134.002024-02-217116Actual
14547114.002023-06-237163Actual
3008158.212024-08-2271612Actual
203308.212023-11-2371211Actual
1561255.002023-07-247114Actual
3174340.002024-10-227136Actual
1268770.002023-04-237115Actual
1776861.002023-09-237115Actual
34781150.002025-01-217113Actual
1025214.002023-02-217173Actual
25225108.662024-04-227118Actual
147090.002022-06-237115Budget
489460.002022-09-237165Budget
158256.002023-07-247126Actual
2726954.002024-06-227166Actual
1096493.002023-02-217167Actual
1487360.002023-06-237136Actual
30469114.002024-09-227115Actual
48631.002022-05-237116Actual
153070.002022-06-237165Budget
2095011.002023-12-247126Actual
357288.002022-08-237114Actual
2183286.002024-01-217115Actual
1788813.002023-09-237126Actual
319990.002022-07-247118Budget
489349.002022-09-237165Actual
13533100.002023-05-237163Actual
2215578.002024-01-217167Actual
186150.002022-06-237166Budget
106450.002022-05-237168Budget
2504218.002024-04-227156Actual
34935135.002025-01-217164Actual
29284114.002024-08-227164Actual
661750.002022-10-237128Budget
1189212.002023-03-237156Actual
27039131.002024-06-227115Actual
708280.002022-11-237115Budget
1386533.002023-05-237136Actual
10906100.002023-02-217117Budget
3220617.782024-10-2271511Actual
282539.002022-07-247136Actual
2233322.042024-01-2171111Actual
569150.002022-10-237163Budget
418290.002022-08-237117Budget
2830916.002024-07-237126Actual
1194960.002023-03-237166Budget
1688566.002023-08-237136Actual
3902965.652025-04-2371411Actual
497560.002022-09-237116Budget
1531023.102023-06-2371411Actual
1516979.872023-06-237168Actual
23191107.142024-02-217118Actual
67718.002022-05-237156Actual
3396310.002024-12-237126Actual
3637627.002025-02-217166Actual
31629122.002024-10-227165Actual
924272.002023-01-217164Actual
1282980.002023-04-237116Budget
450644.002022-09-237113Actual
255455.012024-04-2271112Actual
2548628.422024-04-2271611Actual
3100017.782024-09-2271211Actual
266516.082024-05-2271612Actual
38734104.002025-04-237117Actual
106349.572022-05-237168Actual
3437213.532024-12-2371211Actual
3034839.002024-09-227173Actual
2133022.042023-12-2471111Actual
2138517.782023-12-2471311Actual
154023.952023-06-2371112Actual
1137130.002023-03-237173Budget
1162052.002023-03-237165Actual
29250210.002024-08-227114Actual
2590686.002024-05-227115Actual
958110.172022-05-237118Actual
1667846.002023-08-237164Actual
12030100.002023-03-237117Budget
2083188.002023-12-247115Actual
642790.002022-10-237117Budget
2614029.002024-05-227166Actual
297750.002022-07-247166Budget
29633221.002024-08-227117Actual
587642.002022-10-237164Actual
2384753.002024-03-227165Actual
239338.002024-03-227126Actual
3799644.382025-03-2371112Actual
3861827.002025-04-237146Actual
20618175.002023-12-247113Actual
2475088.002024-04-227114Actual
1702793.002023-08-237117Actual
264740.002022-07-247165Actual
2715715.002024-06-227126Actual
3864424.002025-04-237156Actual
338430.002022-08-237113Actual
3238934.592024-10-2271113Actual
555043.512022-09-237168Actual
938080.002023-01-217165Budget
2713039.002024-06-227116Actual
2345229.482024-02-2171611Actual
4692120.002022-09-237114Actual
21621109.002024-01-217113Actual
385059.002022-08-237116Actual
1221954.112023-03-237128Actual
3153685.002024-10-227164Actual
249626.002024-04-227126Actual
2493534.002024-04-227116Actual
3295146.002024-11-227166Actual
1109348.052023-02-217128Actual
891840.002022-12-247168Budget
3629268.002025-02-217136Actual
2206349.002024-01-217166Actual
143995.012023-05-2371112Actual
1057780.002023-02-217116Budget
2788795.992024-06-2271213Actual
277697.142024-06-2271212Actual
648856.002022-10-237167Actual
2691949.002024-06-227173Actual
619565.002022-10-237136Actual
1475947.002023-06-237165Actual
2065293.002023-12-247163Actual
932480.002023-01-217115Budget
185029.272023-09-2371612Actual
138848.002022-06-237164Actual
379059.272025-03-2371511Actual
2954321.002024-08-227156Actual
1381043.002023-05-237116Actual
1297360.002023-04-237146Budget
25811128.002024-05-227114Actual
522360.002022-09-237166Budget
3105444.382024-09-2271411Actual
3549768.852025-01-2171111Actual
726840.002022-11-237126Budget
1374970.002023-05-237165Actual
394747.002022-08-237136Actual
15015156.002023-06-237117Actual
3690683.742025-02-2171612Actual
2762253.952024-06-2271411Actual
2369223.002024-03-227173Actual
497423.002022-09-237116Actual
2404443.002024-03-227166Actual
2165478.002024-01-217163Actual
1174930.002023-03-237126Actual
1428125.232023-05-2371311Actual
1221850.002023-03-237128Budget
1249913.002023-04-237173Actual
3442649.702024-12-2371411Actual
240615.002022-07-247173Actual
2764917.782024-06-2271511Actual
1287740.002023-04-237126Budget
3853770.002025-04-237116Actual
34344109.272024-12-2371111Actual
1062440.002023-02-217126Budget
3393653.002024-12-237116Actual
3917622.042025-04-2371212Actual
423956.002022-08-237167Actual
3439932.672024-12-2371311Actual
37115146.002025-03-237163Actual
1282854.002023-04-237116Actual
806280.002022-12-247114Budget
801530.002022-12-247173Budget
1832417.782023-09-2371311Actual
1302040.002023-04-237156Budget
3702392.482025-02-2171613Actual
1217179.872023-03-237118Actual
363360.002022-08-237164Budget
19800107.002023-11-237115Actual
32038110.172024-10-227168Actual
1035990.002023-02-217164Budget
35933205.002025-02-217113Actual
35249.002022-08-237173Actual
253736.082024-04-2271211Actual
183786.082023-09-2371511Actual
3339528.422024-11-2271112Actual
244226.082024-03-2271511Actual
1209080.002023-03-237167Budget
3699273.182025-02-2171213Actual
1241960.002023-04-237163Budget
1968052.002023-11-237173Actual
530464.002022-09-237117Actual
175432.002022-06-237146Actual
3900239.062025-04-2371311Actual
35757111.402025-01-2171612Actual
694380.002022-11-237114Budget
1558431.002023-07-247173Actual
205032.892023-11-2371112Actual
3678765.652025-02-2171611Actual
2895467.782024-07-2371612Actual
3281253.002024-11-227116Actual
1174840.002023-03-237126Budget
997554.112023-01-217128Actual
34901163.002025-01-217114Actual
2673757.392024-05-2271213Actual
212950.002022-06-237128Budget
1115140.482023-02-217168Actual

Generated 2025-06-22 05:03:03.073 UTC