[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 1000   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203113.002023-12-277156Actual
2764917.782024-05-2871511Actual
214396.082023-11-2971511Actual
2744895.022024-05-287128Actual
23132104.002024-01-277167Actual
15492187.002023-06-297113Actual
1161980.002023-02-267165Budget
3687412.462025-01-2771212Actual
305760.002022-06-297117Actual
1297235.002023-03-297146Actual
1522825.232023-05-2971111Actual
3717329.002025-02-267173Actual
235426.082024-01-2771612Actual
1340750.002023-03-297168Budget
2990139.062024-07-2871311Actual
1938310.332023-09-2871511Actual
1194853.002023-02-267166Actual
731759.002022-10-297136Actual
3316279.872024-10-287168Actual
1072160.002023-01-277146Budget
834270.002022-11-297116Budget
311735.002022-06-297167Actual
39295103.012025-03-2971213Actual
389823.002022-07-297126Actual
36468101.002025-01-277167Actual
1968052.002023-10-297173Actual
1826935.872023-08-2971111Actual
3460666.722024-11-2871612Actual
1941529.482023-09-2871611Actual
2671027.572024-04-2771113Actual
2946318.002024-07-287126Actual
10906100.002023-01-277117Budget
2713039.002024-05-287116Actual
4693110.002022-08-297114Budget
475264.002022-08-297164Actual
36527248.062025-01-277118Actual
36144158.002025-01-277115Actual
755090.002022-10-297117Budget
63039.002022-04-287146Actual
3908952.892025-03-2971611Actual
3522648.002024-12-277166Actual
404230.002022-07-297156Budget
3779660.332025-02-2671111Actual
1096380.002023-01-277167Budget
30469114.002024-08-287115Actual
53530.002022-04-287126Budget
555043.512022-08-297168Actual
2632382.902024-04-277128Actual
251170.002022-06-297164Budget
144262.892023-04-2871212Actual
91379.002022-12-277173Actual
266186.082024-04-2771112Actual
26861117.002024-05-287163Actual
1227748.052023-02-267168Actual
28572148.052024-06-287118Actual
1516979.872023-05-297168Actual
1274754.002023-03-297165Actual
2614029.002024-04-277166Actual
773623.812022-10-297128Actual
2572389.002024-04-277163Actual
2271699.002024-01-277114Actual
3330322.042024-10-2871411Actual
2883465.652024-06-2871611Actual
726840.002022-10-297126Budget
240615.002022-06-297173Actual
1877270.002023-09-287115Actual
450760.002022-08-297113Budget
442538.962022-07-297168Actual
614640.002022-09-287126Budget
3802414.592025-02-2671212Actual
3888895.022025-03-297168Actual
3056246.002024-08-287116Actual
165930.002022-05-297126Budget
1413279.872023-04-287128Actual
746950.002022-10-297166Budget
73436.002022-04-287166Actual
1614982.902023-06-297168Actual
502214.002022-08-297126Actual
848640.002022-11-297146Budget
14009130.002023-04-287117Actual
106349.572022-04-287168Actual
205032.892023-10-2971112Actual
13533100.002023-04-287163Actual
891723.812022-11-297168Actual
363235.002022-07-297164Actual
21117104.002023-11-297117Actual
634627.002022-09-287166Actual
28600110.172024-06-287128Actual
12030100.002023-02-267117Budget
464540.002022-08-297173Budget
1115250.002023-01-277168Budget
1889218.002023-09-287126Actual
1035854.002023-01-277164Actual
2041113.532023-10-2971511Actual
80149.002022-11-297173Actual
30913141.992024-08-287168Actual
175550.002022-05-297146Budget
2290134.002024-01-277116Actual
3259829.002024-10-287173Actual
1809162.002023-08-297167Actual
2641632.672024-04-2771111Actual
3333660.332024-10-2871611Actual
3153685.002024-09-277164Actual
3351541.602024-10-2871113Actual
3864424.002025-03-297156Actual
970623.002022-12-277166Actual
3241657.392024-09-2771213Actual
1017360.002023-01-277163Budget
67718.002022-04-287156Actual
932356.002022-12-277115Actual
1334950.002023-03-297128Budget
2869268.852024-06-2871111Actual
2548628.422024-03-2871611Actual
958110.172022-04-287118Actual
31918124.002024-09-277167Actual
681550.002022-10-297163Budget
3894797.572025-03-2971111Actual
2516693.002024-03-287167Actual
853340.002022-11-297156Budget
28097172.002024-06-287114Actual
35318101.002024-12-277167Actual
53416.002022-04-287126Actual
3182739.002024-09-277166Actual
371490.002022-07-297115Budget
1504978.002023-05-297167Actual
1365476.002023-04-287164Actual
334238.212024-10-2871212Actual
5819110.002022-09-287114Budget
30503103.002024-08-287165Actual
1381043.002023-04-287116Actual
2425470.782024-02-267168Actual
881364.722022-11-297118Actual
154346.082023-05-2971612Actual
2300826.002024-01-277156Actual
1585330.002023-06-297136Actual
2186547.002023-12-277165Actual
31977220.782024-09-277118Actual
1422622.042023-04-2871111Actual
1841119.912023-08-2971611Actual
385160.002022-07-297116Budget
516630.002022-08-297156Budget
144566.082023-04-2871612Actual
30256150.002024-08-287113Actual
1030071.002023-01-277114Actual
960526.002022-12-277146Actual
37704141.992025-02-267128Actual
3393653.002024-11-287116Actual
924380.002022-12-277164Budget
2478354.002024-03-287164Actual
1989329.002023-10-297116Actual
2499030.002024-03-287136Actual
1724022.042023-07-2971111Actual
456550.002022-08-297163Budget
3811662.662025-02-2671113Actual
2206349.002023-12-277166Actual
1082460.002023-01-277166Budget
3752646.002025-02-267166Actual
1217179.872023-02-267118Actual
3070144.002024-08-287166Actual
37676166.242025-02-267118Actual
11045141.992023-01-277118Actual
2922229.002024-07-287173Actual
2466478.002024-03-287163Actual
1691130.002023-07-297146Actual
1534322.042023-05-2971611Actual
609860.002022-09-287116Budget
2889358.212024-06-2871112Actual
27361101.002024-05-287167Actual
2197954.002023-12-277136Actual
27919110.032024-05-2871613Actual
1561255.002023-06-297114Actual
937949.002022-12-277165Actual
1147890.002023-02-267164Budget
291923.002022-06-297156Actual
3439932.672024-11-2871311Actual
3168870.002024-09-277116Actual
1430819.912023-04-2871411Actual
3105444.382024-08-2871411Actual
3295146.002024-10-287166Actual
3016773.182024-07-2871213Actual
3002048.632024-07-2871112Actual
29284114.002024-07-287164Actual
29040138.102024-06-2871213Actual
48760.002022-04-287116Budget
2872015.652024-06-2871211Actual
3805789.062025-02-2671612Actual
133099.002022-05-297114Actual
288019.272024-06-2871511Actual
205110.002022-04-287114Budget
1035990.002023-01-277164Budget
1463366.002023-05-297114Actual
2501616.002024-03-287146Actual
2901355.642024-06-2871113Actual
1997419.002023-10-297146Actual
2726954.002024-05-287166Actual
208085.932022-05-297118Actual
456428.002022-08-297163Actual
3905611.402025-03-2971511Actual
2748160.172024-05-287168Actual
3581632.832024-12-2771113Actual
2874753.952024-06-2871311Actual
35284104.002024-12-277117Actual
17556124.002023-08-297113Actual
1489916.002023-05-297146Actual
266516.082024-04-2771612Actual
3286748.002024-10-287136Actual
3289345.002024-10-287146Actual
25940105.002024-04-277165Actual
1796820.002023-08-297156Actual
12547110.002023-03-297114Budget
2071023.002023-11-297173Actual
3108752.892024-08-2871611Actual
2610817.002024-04-277156Actual
2434111.402024-02-2671211Actual
1573944.002023-06-297165Actual
40470.002022-04-287165Budget
1241846.002023-03-297163Actual
25811128.002024-04-277114Actual
37235156.002025-02-267164Actual
18560145.002023-09-287113Actual
1994836.002023-10-297136Actual
2445529.482024-02-2671611Actual
35933205.002025-01-277113Actual
3749428.002025-02-267156Actual
820256.002022-11-297115Actual
3215227.362024-09-2771311Actual
3859256.002025-03-297136Actual
37584124.002025-02-267117Actual
984680.002022-12-277167Budget
16029104.002023-06-297167Actual
2404443.002024-02-267166Actual
812142.002022-11-297164Actual
28189122.002024-06-287115Actual
35966114.002025-01-277163Actual
2003235.002023-10-297166Actual
1570579.002023-06-297115Actual
3004811.402024-07-2871212Actual
2012462.002023-10-297167Actual
175432.002022-05-297146Actual
212849.572022-05-297128Actual
3782411.402025-02-2671211Actual
1794222.002023-08-297146Actual
3626414.002025-01-277126Actual
1770.002022-04-287113Budget
33785156.002024-11-287164Actual
239338.002024-02-267126Actual
29250210.002024-07-287114Actual
2475088.002024-03-287114Actual
522241.002022-08-297166Actual
18594105.002023-09-287163Actual
3487329.002024-12-277173Actual
853429.002022-11-297156Actual
2545410.332024-03-2871511Actual
87549.002022-04-287167Actual
2602811.002024-04-277126Actual
1067480.002023-01-277136Budget
297750.002022-06-297166Budget
787744.002022-11-297113Actual
624223.002022-09-287146Actual
161160.002022-05-297116Budget
212950.002022-05-297128Budget
199956.002022-05-297167Actual
3176932.002024-09-277146Actual
23191107.142024-01-277118Actual
31502197.002024-09-277114Actual
1115140.482023-01-277168Actual
648770.002022-09-287167Budget
3058915.002024-08-287126Actual
726913.002022-10-297126Actual
424070.002022-07-297167Budget
2177360.002023-12-277164Actual
3672944.382025-01-2771411Actual
918555.002022-12-277114Actual
2707164.002024-05-287165Actual
2949156.002024-07-287136Actual
32506205.002024-10-287113Actual
19800107.002023-10-297115Actual
165814.002022-05-297126Actual
3629268.002025-01-277136Actual
2321970.782024-01-277128Actual
839126.002022-11-297126Actual
1428125.232023-04-2871311Actual
2723721.002024-05-287156Actual
26370.002022-04-287164Budget
3129346.872024-08-2871213Actual
7688107.142022-10-297118Actual
1082535.002023-01-277166Actual
432190.002022-07-297118Budget
1274880.002023-03-297165Budget
3832320.002025-03-297173Actual
3014046.872024-07-2871113Actual
184703.952023-08-2971112Actual
1696929.002023-07-297166Actual
1147993.002023-02-267164Actual
511820.002022-08-297146Actual
746835.002022-10-297166Actual
28479176.002024-06-287117Actual
218850.002022-05-297168Budget
3212522.042024-09-2771211Actual
23600166.002024-02-267113Actual
13499195.002023-04-287113Actual
1513655.632023-05-297128Actual
3244864.412024-09-2771613Actual
1096493.002023-01-277167Actual
1835122.042023-08-2971411Actual
1049580.002023-01-277165Budget
3141668.002024-09-277163Actual
48631.002022-04-287116Actual
3407433.002024-11-287166Actual
297642.002022-06-297166Actual
357288.002022-07-297114Actual
37115146.002025-02-267163Actual
194190.002022-05-297117Actual
229288.002024-01-277126Actual
164093.952023-06-2971112Actual
251036.002022-06-297164Actual
656890.002022-09-287118Budget
22121100.002023-12-277117Actual
475360.002022-08-297164Budget
1282980.002023-03-297116Budget
2975482.902024-07-287128Actual
1162052.002023-02-267165Actual
1685716.002023-07-297126Actual
33042152.002024-10-287167Actual
1025330.002023-01-277173Budget
287350.002022-06-297146Budget
3519418.002024-12-277156Actual
195012.892023-09-2871212Actual
694277.002022-10-297114Actual
25225108.662024-03-287118Actual
3914848.632025-03-2971112Actual
1003440.002022-12-277168Budget
569032.002022-09-287163Actual
32719131.002024-10-287115Actual
905750.002022-12-277163Budget
1268770.002023-03-297115Actual
1072029.002023-01-277146Actual
255721.822024-03-2871212Actual
1129160.002023-02-267163Budget
37294176.002025-02-267115Actual
1865218.002023-09-287173Actual
2721133.002024-05-287146Actual
29164109.002024-07-287163Actual
394747.002022-07-297136Actual
1174930.002023-02-267126Actual
1927425.232023-09-2871111Actual
6569137.452022-09-287118Actual
379059.272025-02-2671511Actual
946170.002022-12-277116Budget
1992015.002023-10-297126Actual
1184560.002023-02-267146Budget
1170180.002023-02-267116Budget
3637627.002025-01-277166Actual
2044423.102023-10-2971611Actual
100750.002022-04-287128Budget
2754087.992024-05-2871111Actual
26200195.002024-04-277117Actual
965240.002022-12-277156Budget
2718575.002024-05-287136Actual
1340860.172023-03-297168Actual
3097259.272024-08-2871111Actual
3312982.902024-10-287128Actual
924272.002022-12-277164Actual
232750.002022-06-297163Budget
899839.002022-12-277113Actual
32753152.002024-10-287165Actual
162366.082023-06-2971211Actual
3511422.002024-12-277126Actual
16524136.002023-07-297113Actual
3702392.482025-01-2771613Actual
1799933.002023-08-297166Actual
997554.112022-12-277128Actual
2092344.002023-11-297116Actual
2077251.002023-11-297164Actual
259290.002022-06-297115Budget
245146.082024-02-2671112Actual
245723.952024-02-2671612Actual
1664463.002023-07-297114Actual
245411.822024-02-2671212Actual
442650.002022-07-297168Budget
3675615.652025-01-2771511Actual
37201117.002025-02-267114Actual
1726814.592023-07-2971211Actual
34935135.002024-12-277164Actual
483490.002022-08-297115Budget
1770968.002023-08-297164Actual
1821082.902023-08-297168Actual
377060.002022-07-297165Budget
264870.002022-06-297165Budget
23098117.002024-01-277117Actual
21210195.022023-11-297118Actual
1137010.002023-02-267173Actual
549138.962022-08-297128Actual
1492527.002023-05-297156Actual
19095104.002023-09-287167Actual
984530.002022-12-277167Actual
2943639.002024-07-287116Actual
180114.002022-05-297156Actual
138848.002022-05-297164Actual
215316.082023-11-2971112Actual
2984668.852024-07-2871111Actual
3132492.482024-08-2871613Actual
1460515.002023-05-297173Actual
31382193.002024-09-277113Actual
1712099.572023-07-297118Actual
1871360.002023-09-287164Actual
554950.002022-08-297168Budget
10439100.002023-01-277115Budget
194742.892023-09-2871112Actual
2127149.572023-11-297168Actual
3861827.002025-03-297146Actual
1170068.002023-02-267116Actual
21151104.002023-11-297167Actual
1677178.002023-07-297165Actual
20618175.002023-11-297113Actual
3466564.412024-11-2871113Actual
11419128.002023-02-267114Actual
700056.002022-10-297164Actual
200070.002022-05-297167Budget
1302040.002023-03-297156Budget
38265127.002025-03-297163Actual
1729522.042023-07-2971311Actual
826180.002022-11-297165Budget
2838924.002024-06-287156Actual
2600124.002024-04-277116Actual
3472381.962024-11-2871613Actual
2644411.402024-04-2771211Actual
1076840.002023-01-277156Budget
2966778.002024-07-287167Actual
2331135.872024-01-2771111Actual
3283920.002024-10-287126Actual
867290.002022-11-297117Budget
28513100.002024-06-287167Actual
81890.002022-04-287117Budget
1067376.002023-01-277136Actual
3573110.002022-07-297114Budget
32038110.172024-09-277168Actual
272960.002022-06-297116Budget
628921.002022-09-287156Actual
3291924.002024-10-287156Actual
2200539.002023-12-277146Actual
1156072.002023-02-267115Actual
1868059.002023-09-287114Actual
965110.002022-12-277156Actual
1626311.402023-06-2971311Actual
2280964.002024-01-277115Actual
34994122.002024-12-277115Actual
2715715.002024-05-287126Actual
404113.002022-07-297156Actual
305890.002022-06-297117Budget
1805785.002023-08-297117Actual
12688100.002023-03-297115Budget
2141225.232023-11-2971411Actual
114650.002022-05-297113Actual
3543879.872024-12-277168Actual
722035.002022-10-297116Actual
324641.992022-06-297128Actual
1011457.002023-01-277113Actual
3746830.002025-02-267146Actual
3457328.422024-11-2871212Actual
569150.002022-09-287163Budget
1817870.782023-08-297128Actual
1569.002022-04-287173Actual
26263.002022-04-287164Actual
34815137.002024-12-277163Actual
1466653.002023-05-297164Actual
489349.002022-08-297165Actual
1702793.002023-07-297117Actual
3366595.002024-11-287163Actual
1434014.592023-04-2871611Actual
1900329.002023-09-287166Actual
1386533.002023-04-287136Actual
2233322.042023-12-2771111Actual
2413570.002024-02-267167Actual
34564.002022-04-287115Actual
2691949.002024-05-287173Actual
3147429.002024-09-277173Actual
839040.002022-11-297126Budget
3354281.962024-10-2871213Actual
27768.002022-06-297126Actual
1683054.002023-07-297116Actual
2195115.002023-12-277126Actual
3787832.672025-02-2671411Actual
1057654.002023-01-277116Actual
3667544.382025-01-2771211Actual
873180.002022-11-297167Budget
2298216.002024-01-277146Actual
1391722.002023-04-287156Actual

Generated 2025-05-28 15:27:53.478 UTC