[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 992  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288019.272024-07-1071511Actual
1391722.002023-05-107156Actual
736423.002022-11-107146Actual
2030239.062023-11-1071111Actual
182976.082023-09-1071211Actual
2996165.652024-08-0971611Actual
36555107.142025-02-087128Actual
31629122.002024-10-097165Actual
3286748.002024-11-097136Actual
3058915.002024-09-097126Actual
3631855.002025-02-087146Actual
229288.002024-02-087126Actual
15730.002022-05-107173Budget
3894797.572025-04-1071111Actual
1738229.482023-08-1071611Actual
410047.002022-08-107166Actual
3014046.872024-08-0971113Actual
203308.212023-11-1071211Actual
235426.082024-02-0871612Actual
3844491.002025-04-107115Actual
394747.002022-08-107136Actual
3445315.652024-12-1071511Actual
2472218.002024-04-097173Actual
1274754.002023-04-107165Actual
3241657.392024-10-0971213Actual
3508732.002025-01-087116Actual
2123879.872023-12-117128Actual
2295666.002024-02-087136Actual
2431331.612024-03-0971111Actual
2774166.722024-06-0971112Actual
2954321.002024-08-097156Actual
2507443.002024-04-097166Actual
184703.952023-09-1071112Actual
277697.142024-06-0971212Actual
873256.002022-12-117167Actual
873180.002022-12-117167Budget
20090100.002023-11-107117Actual
1322045.002023-04-107167Actual
1297360.002023-04-107146Budget
3283920.002024-11-097126Actual
1282980.002023-04-107116Budget
3516832.002025-01-087146Actual
1805785.002023-09-107117Actual
2726954.002024-06-097166Actual
73550.002022-05-107166Budget
3179528.002024-10-097156Actual
3351541.602024-11-0971113Actual
2813093.002024-07-107164Actual
1241960.002023-04-107163Budget
249626.002024-04-097126Actual
629030.002022-10-107156Budget
1249913.002023-04-107173Actual
634627.002022-10-107166Actual
1221850.002023-03-107128Budget
2534525.232024-04-0971111Actual
661637.452022-10-107128Actual
3384482.002024-12-107115Actual
36052247.002025-02-087114Actual
1780268.002023-09-107165Actual
1109348.052023-02-087128Actual
344424.002022-08-107163Actual
3016773.182024-08-0971213Actual
489460.002022-09-107165Budget
2275046.002024-02-087164Actual
1057780.002023-02-087116Budget
1475947.002023-06-107165Actual
3029068.002024-09-097163Actual
297750.002022-07-117166Budget
1334855.632023-04-107128Actual
1683054.002023-08-107116Actual
240615.002022-07-117173Actual
23098117.002024-02-087117Actual
1472575.002023-06-107115Actual
371490.002022-08-107115Budget
385160.002022-08-107116Budget
522360.002022-09-107166Budget
2649822.042024-05-0971411Actual
2780156.082024-06-0971612Actual
2141225.232023-12-1171411Actual
2788795.992024-06-0971213Actual
2838924.002024-07-107156Actual
1894629.002023-10-107146Actual
1017360.002023-02-087163Budget
12030100.002023-03-107117Budget
2842149.002024-07-107166Actual
3357381.962024-11-0971613Actual
371363.002022-08-107115Actual
205032.892023-11-1071112Actual
1189140.002023-03-107156Budget
20499.002022-05-107114Actual
648770.002022-10-107167Budget
1809162.002023-09-107167Actual
1334950.002023-04-107128Budget
376940.002022-08-107165Actual
256036.082024-04-0971612Actual
642790.002022-10-107117Budget
569032.002022-10-107163Actual
2436813.532024-03-0971311Actual
404230.002022-08-107156Budget
1776861.002023-09-107115Actual
958110.172022-05-107118Actual
1868059.002023-10-107114Actual
1321980.002023-04-107167Budget
1025214.002023-02-087173Actual
1115250.002023-02-087168Budget
26200195.002024-05-097117Actual
595890.002022-10-107115Budget
67840.002022-05-107156Budget
53416.002022-05-107126Actual
932356.002023-01-087115Actual
146990.002022-06-107115Actual
689430.002022-11-107173Budget
37328106.002025-03-107165Actual
3002048.632024-08-0971112Actual
174987.142023-08-1071612Actual
3749428.002025-03-107156Actual
1137010.002023-03-107173Actual
3696546.872025-02-0871113Actual
63039.002022-05-107146Actual
251170.002022-07-117164Budget
3572525.232025-01-0871212Actual
601742.002022-10-107165Actual
1974154.002023-11-107164Actual
614640.002022-10-107126Budget
681440.002022-11-107163Actual
3393653.002024-12-107116Actual
34344109.272024-12-1071111Actual
3220617.782024-10-0971511Actual
29164109.002024-08-097163Actual
36434198.002025-02-087117Actual
848720.002022-12-117146Actual
1664463.002023-08-107114Actual
6569137.452022-10-107118Actual
731759.002022-11-107136Actual
1516979.872023-06-107168Actual
3079393.002024-09-097167Actual
232750.002022-07-117163Budget
507170.002022-09-107136Budget
970750.002023-01-087166Budget
2499030.002024-04-097136Actual
3667544.382025-02-0871211Actual
282670.002022-07-117136Budget
1067376.002023-02-087136Actual
234207.142024-02-0871511Actual
25225108.662024-04-097118Actual
28011122.002024-07-107163Actual
1282854.002023-04-107116Actual
1161980.002023-03-107165Budget
667549.572022-10-107168Actual
970623.002023-01-087166Actual
208190.002022-06-107118Budget
2396130.002024-03-097136Actual
1268770.002023-04-107115Actual
30256150.002024-09-097113Actual
1932914.592023-10-1071311Actual
2655824.162024-05-0971611Actual
1495730.002023-06-107166Actual
80149.002022-12-117173Actual
19708101.002023-11-107114Actual
34935135.002025-01-087164Actual
33877137.002024-12-107165Actual
834353.002022-12-117116Actual
1561255.002023-07-117114Actual
839040.002022-12-117126Budget
144262.892023-05-1071212Actual
27039131.002024-06-097115Actual
3549768.852025-01-0871111Actual
2086488.002023-12-117165Actual
3847876.002025-04-107165Actual
3238934.592024-10-0971113Actual
859050.002022-12-117166Budget
164663.952023-07-1171612Actual
114650.002022-06-107113Actual
19800107.002023-11-107115Actual
324750.002022-07-117128Budget
1217179.872023-03-107118Actual
20211107.142023-11-107128Actual
483490.002022-09-107115Budget
29343106.002024-08-097115Actual
31885198.002024-10-097117Actual
442650.002022-08-107168Budget
3404332.002024-12-107156Actual
424070.002022-08-107167Budget
218731.382022-06-107168Actual
801530.002022-12-117173Budget
1386533.002023-05-107136Actual
22121100.002024-01-087117Actual
154023.952023-06-1071112Actual
1217090.002023-03-107118Budget
1667846.002023-08-107164Actual
2105925.002023-12-117166Actual
152960.002022-06-107165Actual
3900239.062025-04-1071311Actual
3330322.042024-11-0971411Actual
502340.002022-09-107126Budget
3176932.002024-10-097146Actual
165930.002022-06-107126Budget
2673757.392024-05-0971213Actual
569150.002022-10-107163Budget
3233066.722024-10-0971612Actual
20618175.002023-12-117113Actual
1170068.002023-03-107116Actual
334238.212024-11-0971212Actual
31977220.782024-10-097118Actual
3717329.002025-03-107173Actual
226839.002022-07-117113Actual
225389.272024-01-0871612Actual
2493534.002024-04-097116Actual
37294176.002025-03-107115Actual
867290.002022-12-117117Budget
305890.002022-07-117117Budget
1759085.002023-09-107163Actual
1992015.002023-11-107126Actual
2390660.002024-03-097116Actual
839126.002022-12-117126Actual
245411.822024-03-0971212Actual
34253126.842024-12-107128Actual
1170180.002023-03-107116Budget
3217927.362024-10-0971411Actual
34132221.002024-12-107117Actual
1918295.022023-10-107128Actual
694380.002022-11-107114Budget
1570579.002023-07-117115Actual
3587592.482025-01-0871613Actual
1340860.172023-04-107168Actual
154346.082023-06-1071612Actual
37115146.002025-03-107163Actual
1661636.002023-08-107173Actual
2957552.002024-08-097166Actual
225061.822024-01-0871112Actual
194190.002022-06-107117Actual
2992832.672024-08-0971411Actual
2339323.102024-02-0871411Actual
595772.002022-10-107115Actual
38265127.002025-04-107163Actual
2133022.042023-12-1171111Actual
1599578.002023-07-117117Actual
2384753.002024-03-097165Actual
3584392.482025-01-0871213Actual
3793776.292025-03-1071611Actual
21117104.002023-12-117117Actual
3153685.002024-10-097164Actual
3702392.482025-02-0871613Actual
1994836.002023-11-107136Actual
2600124.002024-05-097116Actual
913630.002023-01-087173Budget
3675615.652025-02-0871511Actual
138848.002022-06-107164Actual
950818.002023-01-087126Actual
787660.002022-12-117113Budget
32038110.172024-10-097168Actual
2990139.062024-08-0971311Actual
1254685.002023-04-107114Actual
193023.952023-10-1071211Actual
1983447.002023-11-107165Actual
1579833.002023-07-117116Actual
3182739.002024-10-097166Actual
1235972.002023-04-107113Actual
3626414.002025-02-087126Actual
2647122.042024-05-0971311Actual
128330.002022-06-107173Budget
3811662.662025-03-1071113Actual
3129346.872024-09-0971213Actual
2984668.852024-08-0971111Actual
2071023.002023-12-117173Actual
619670.002022-10-107136Budget
624223.002022-10-107146Actual
1383713.002023-05-107126Actual
13300107.142023-04-107118Actual
997554.112023-01-087128Actual
3514275.002025-01-087136Actual
1786154.002023-09-107116Actual
266186.082024-05-0971112Actual
2525369.262024-04-097128Actual
1841119.912023-09-1071611Actual
164363.952023-07-1171212Actual
2516693.002024-04-097167Actual
27977107.002024-07-107113Actual
37201117.002025-03-107114Actual
11419128.002023-03-107114Actual
2127149.572023-12-117168Actual
1003440.002023-01-087168Budget
277730.002022-07-117126Budget
38231107.002025-04-107113Actual
624340.002022-10-107146Budget
3552534.802025-01-0871211Actual
13160104.002023-04-107117Actual
2375451.002024-03-097164Actual
549050.002022-09-107128Budget
886061.692022-12-117128Actual
3215227.362024-10-0971311Actual
133099.002022-06-107114Actual
143995.012023-05-1071112Actual
3782411.402025-03-1071211Actual
272832.002022-07-117116Actual
2455110.002022-07-117114Budget
754950.002022-11-107117Actual
708170.002022-11-107115Actual
2713039.002024-06-097116Actual
700056.002022-11-107164Actual
1558431.002023-07-117173Actual
63150.002022-05-107146Budget
3428582.902024-12-107168Actual
1025330.002023-02-087173Budget
2077251.002023-12-117164Actual
2869268.852024-07-1071111Actual
2186547.002024-01-087165Actual
787744.002022-12-117113Actual
812142.002022-12-117164Actual
3401740.002024-12-107146Actual
33631205.002024-12-107113Actual
456428.002022-09-107163Actual
1179776.002023-03-107136Actual
675639.002022-11-107113Actual
1035990.002023-02-087164Budget
1123376.002023-03-107113Actual
3563837.992025-01-0871611Actual
2723721.002024-06-097156Actual
11045141.992023-02-087118Actual
259148.002022-07-117115Actual
1900329.002023-10-107166Actual
33009154.002024-11-097117Actual
522241.002022-09-107166Actual
3254076.002024-11-097163Actual
95990.002022-05-107118Budget
779528.352022-11-107168Actual
27768.002022-07-117126Actual
100637.452022-05-107128Actual
1997419.002023-11-107146Actual
2195115.002024-01-087126Actual
1057654.002023-02-087116Actual
38385114.002025-04-107164Actual
34781150.002025-01-087113Actual
3861827.002025-04-107146Actual
946053.002023-01-087116Actual
960440.002023-01-087146Budget
26980114.002024-06-097164Actual
21210195.022023-12-117118Actual
2590686.002024-05-097115Actual
1569.002022-05-107173Actual
36527248.062025-02-087118Actual
2578327.002024-05-097173Actual
3291924.002024-11-097156Actual
34564.002022-05-107115Actual
2003235.002023-11-107166Actual
984680.002023-01-087167Budget
1796820.002023-09-107156Actual
773750.002022-11-107128Budget
28600110.172024-07-107128Actual
1301925.002023-04-107156Actual
848640.002022-12-117146Budget
48760.002022-05-107116Budget
1049580.002023-02-087165Budget
2632382.902024-05-097128Actual
577116.002022-10-107173Actual
978880.002023-01-087117Actual
475360.002022-09-107164Budget
760880.002022-11-107167Budget
826263.002022-12-117165Actual
2369223.002024-03-097173Actual
938080.002023-01-087165Budget
2227448.052024-01-087168Actual
891723.812022-12-117168Actual
2192439.002024-01-087116Actual
29284114.002024-08-097164Actual
755090.002022-11-107117Budget
1129036.002023-03-107163Actual
30759136.002024-09-097117Actual
1504978.002023-06-107167Actual
36468101.002025-02-087167Actual
163177.142023-07-1171511Actual
215633.952023-12-1171612Actual
2830916.002024-07-107126Actual
2298216.002024-02-087146Actual
722170.002022-11-107116Budget
226970.002022-07-117113Budget
26861117.002024-06-097163Actual
165814.002022-06-107126Actual
25940105.002024-05-097165Actual
1693722.002023-08-107156Actual
918480.002023-01-087114Budget
26355123.812024-05-097168Actual
1049691.002023-02-087165Actual
3814392.482025-03-1071213Actual
1712099.572023-08-107118Actual
3399143.002024-12-107136Actual
511820.002022-09-107146Actual
1082460.002023-02-087166Budget
3064332.002024-09-097146Actual
418172.002022-08-107117Actual
1492527.002023-06-107156Actual
35966114.002025-02-087163Actual
37235156.002025-03-107164Actual
806280.002022-12-117114Budget
1359336.002023-05-107173Actual
161160.002022-06-107116Budget
91379.002023-01-087173Actual
100750.002022-05-107128Budget
32753152.002024-11-097165Actual
497560.002022-09-107116Budget
544390.002022-09-107118Budget
2610817.002024-05-097156Actual
1620834.802023-07-1171111Actual
1260783.002023-04-107164Actual
1673796.002023-08-107115Actual
3741422.002025-03-107126Actual
3902965.652025-04-1071411Actual
2946318.002024-08-097126Actual
2966778.002024-08-097167Actual
619565.002022-10-107136Actual
726913.002022-11-107126Actual
144566.082023-05-1071612Actual
1003338.962023-01-087168Actual
1067480.002023-02-087136Budget
28479176.002024-07-107117Actual
3316279.872024-11-097168Actual
3289345.002024-11-097146Actual
31502197.002024-10-097114Actual
1732217.782023-08-1071411Actual
3876871.002025-04-107167Actual
843980.002022-12-117136Budget
3555244.382025-01-0871311Actual
1017232.002023-02-087163Actual
11559100.002023-03-107115Budget
2065293.002023-12-117163Actual
31382193.002024-10-097113Actual
170870.002022-06-107136Budget
1832417.782023-09-1071311Actual
530390.002022-09-107117Budget
881280.002022-12-117118Budget
28513100.002024-07-107167Actual
1714855.632023-08-107128Actual
311735.002022-07-117167Actual
17676110.002023-09-107114Actual
20183158.662023-11-107118Actual
1194960.002023-03-107166Budget
36588123.812025-02-087168Actual
3864424.002025-04-107156Actual
2138517.782023-12-1171311Actual
35757111.402025-01-0871612Actual
2644411.402024-05-0971211Actual
2135819.912023-12-1171211Actual
1011580.002023-02-087113Budget
199956.002022-06-107167Actual
2434111.402024-03-0971211Actual
1331110.002022-06-107114Budget
714070.002022-11-107165Actual
16029104.002023-07-117167Actual
186150.002022-06-107166Budget
10301110.002023-02-087114Budget
3569742.252025-01-0871112Actual
17556124.002023-09-107113Actual
2584566.002024-05-097164Actual
1208945.002023-03-107167Actual
2336619.912024-02-0871311Actual
2764917.782024-06-0971511Actual
363235.002022-08-107164Actual
2943639.002024-08-097116Actual
87549.002022-05-107167Actual
3141668.002024-10-097163Actual
2284288.002024-02-087165Actual
1921549.572023-10-107168Actual
1877270.002023-10-107115Actual
3312982.902024-11-097128Actual
1770.002022-05-107113Budget
38734104.002025-04-107117Actual
1428125.232023-05-1071311Actual
675760.002022-11-107113Budget
330343.512022-07-117168Actual
2949156.002024-08-097136Actual
937949.002023-01-087165Actual
3602431.002025-02-087173Actual
291923.002022-07-117156Actual
152566.082023-06-1071211Actual
1194853.002023-03-107166Actual
1292651.002023-04-107136Actual
1770968.002023-09-107164Actual
1880698.002023-10-107165Actual
3917622.042025-04-1071212Actual
1096380.002023-02-087167Budget
106450.002022-05-107168Budget
563160.002022-10-107113Budget
287223.002022-07-117146Actual
3120799.702024-09-0971612Actual
1487360.002023-06-107136Actual
2833780.002024-07-107136Actual
235113.952024-02-0871112Actual
726840.002022-11-107126Budget
1389130.002023-05-107146Actual
3573110.002022-08-107114Budget

Generated 2025-06-09 12:11:13.978 UTC