[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 500  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1706183.002023-07-307167Actual
801530.002022-11-307173Budget
826180.002022-11-307165Budget
992782.902022-12-287118Actual
195316.082023-09-2971612Actual
1673796.002023-07-307115Actual
389940.002022-07-307126Budget
3552534.802024-12-2871211Actual
26980114.002024-05-297164Actual
834353.002022-11-307116Actual
913630.002022-12-287173Budget
10906100.002023-01-287117Budget
522241.002022-08-307166Actual
3555244.382024-12-2871311Actual
334238.212024-10-2971212Actual
1569.002022-04-297173Actual
6569137.452022-09-297118Actual
601860.002022-09-297165Budget
2780156.082024-05-2971612Actual
1221954.112023-02-277128Actual
456550.002022-08-307163Budget
1764823.002023-08-307173Actual
12829.002022-05-307173Actual
1413279.872023-04-297128Actual
2768239.062024-05-2971611Actual
516630.002022-08-307156Budget
185029.272023-08-3071612Actual
2298216.002024-01-287146Actual
1365476.002023-04-297164Actual
1865218.002023-09-297173Actual
1880698.002023-09-297165Actual
1629014.592023-06-3071411Actual
1307960.002023-03-307166Budget
642880.002022-09-297117Actual
1738229.482023-07-3071611Actual
174682.892023-07-3071212Actual
587642.002022-09-297164Actual
2123879.872023-11-307128Actual
978790.002022-12-287117Budget
1292651.002023-03-307136Actual
30913141.992024-08-297168Actual
13300107.142023-03-307118Actual
2065293.002023-11-307163Actual
3372344.002024-11-297173Actual
245146.082024-02-2771112Actual
20211107.142023-10-307128Actual
38351123.002025-03-307114Actual
225061.822023-12-2871112Actual
984680.002022-12-287167Budget
34253126.842024-11-297128Actual
881280.002022-11-307118Budget
3508732.002024-12-287116Actual
867290.002022-11-307117Budget
3008158.212024-07-2971612Actual
1726814.592023-07-3071211Actual
2434111.402024-02-2771211Actual
2788795.992024-05-2971213Actual
530464.002022-08-307117Actual
489349.002022-08-307165Actual
549050.002022-08-307128Budget
741240.002022-10-307156Budget
1688566.002023-07-307136Actual
3215227.362024-09-2871311Actual
1109348.052023-01-287128Actual
2271699.002024-01-287114Actual
1770.002022-04-297113Budget
516513.002022-08-307156Actual
3324944.382024-10-2971211Actual
3744280.002025-02-277136Actual
154346.082023-05-3071612Actual
200070.002022-05-307167Budget
853340.002022-11-307156Budget
1786154.002023-08-307116Actual
1322045.002023-03-307167Actual
946170.002022-12-287116Budget
3749428.002025-02-277156Actual
120350.002022-05-307163Budget
1484522.002023-05-307126Actual
2996165.652024-07-2971611Actual
432075.322022-07-307118Actual
34781150.002024-12-287113Actual
3864424.002025-03-307156Actual
245455.002022-06-307114Actual
2484253.002024-03-297115Actual
3469246.872024-11-2971213Actual
2280964.002024-01-287115Actual
731759.002022-10-307136Actual
225389.272023-12-2871612Actual
3070144.002024-08-297166Actual
2501616.002024-03-297146Actual
3223865.652024-09-2871611Actual
1552691.002023-06-307163Actual
3844491.002025-03-307115Actual
1573944.002023-06-307165Actual
2833780.002024-06-297136Actual
667549.572022-09-297168Actual
3126627.572024-08-2971113Actual
3514275.002024-12-287136Actual
726840.002022-10-307126Budget
1381043.002023-04-297116Actual
3407433.002024-11-297166Actual
1184560.002023-02-277146Budget
32660109.002024-10-297164Actual
1932914.592023-09-2971311Actual
3366595.002024-11-297163Actual
338430.002022-07-307113Actual
554950.002022-08-307168Budget
394747.002022-07-307136Actual
2966778.002024-07-297167Actual
3312982.902024-10-297128Actual
2545410.332024-03-2971511Actual
2937776.002024-07-297165Actual
394870.002022-07-307136Budget
7550.002022-04-297163Budget
164663.952023-06-3071612Actual
609860.002022-09-297116Budget
15730.002022-04-297173Budget
143995.012023-04-2971112Actual
11045141.992023-01-287118Actual
28633138.962024-06-297168Actual
114770.002022-05-307113Budget
1654.002022-04-297113Actual
28479176.002024-06-297117Actual
1090578.002023-01-287117Actual
363235.002022-07-307164Actual
28097172.002024-06-297114Actual
1115250.002023-01-287168Budget
2035713.532023-10-3071311Actual
634627.002022-09-297166Actual
3670253.952025-01-2871311Actual
34132221.002024-11-297117Actual
2922229.002024-07-297173Actual
736540.002022-10-307146Budget
2171220.002023-12-287173Actual
385059.002022-07-307116Actual
3002048.632024-07-2971112Actual
3339528.422024-10-2971112Actual
1209080.002023-02-277167Budget
3888895.022025-03-307168Actual
731880.002022-10-307136Budget
3696546.872025-01-2871113Actual
2238825.232023-12-2871311Actual
87549.002022-04-297167Actual
642790.002022-09-297117Budget
2103020.002023-11-307156Actual
1359336.002023-04-297173Actual
2516693.002024-03-297167Actual
530390.002022-08-307117Budget
2614029.002024-04-287166Actual
3241657.392024-09-2871213Actual
182976.082023-08-3071211Actual
363360.002022-07-307164Budget
38385114.002025-03-307164Actual
208085.932022-05-307118Actual
3330322.042024-10-2971411Actual
694380.002022-10-307114Budget
1067480.002023-01-287136Budget
183786.082023-08-3071511Actual
3917622.042025-03-3071212Actual
2000015.002023-10-307156Actual
161160.002022-05-307116Budget
19708101.002023-10-307114Actual
36052247.002025-01-287114Actual
1076840.002023-01-287156Budget
3900239.062025-03-3071311Actual
17556124.002023-08-307113Actual
2889358.212024-06-2971112Actual
37704141.992025-02-277128Actual
277730.002022-06-307126Budget
186020.002022-05-307166Actual
2610817.002024-04-287156Actual
1935615.652023-09-2971411Actual
1235880.002023-03-307113Budget
38265127.002025-03-307163Actual
37081215.002025-02-277113Actual
3442649.702024-11-2971411Actual
2215578.002023-12-287167Actual
3179528.002024-09-287156Actual
960526.002022-12-287146Actual
13499195.002023-04-297113Actual
1422622.042023-04-2971111Actual
199956.002022-05-307167Actual
2455110.002022-06-307114Budget
1821082.902023-08-307168Actual
1487360.002023-05-307136Actual
1072160.002023-01-287146Budget
3543879.872024-12-287168Actual
1217179.872023-02-277118Actual
1941529.482023-09-2971611Actual
3019892.482024-07-2971613Actual
2012462.002023-10-307167Actual
29040138.102024-06-2971213Actual
3200582.902024-09-287128Actual
3761793.002025-02-277167Actual
2528669.262024-03-297168Actual
2715715.002024-05-297126Actual
37584124.002025-02-277117Actual
1997419.002023-10-307146Actual
2041113.532023-10-3071511Actual
205032.892023-10-3071112Actual
73550.002022-04-297166Budget
27768.002022-06-307126Actual
11418110.002023-02-277114Budget
1531023.102023-05-3071411Actual
26263.002022-04-297164Actual
1714855.632023-07-307128Actual
1374970.002023-04-297165Actual
10301110.002023-01-287114Budget
3088070.782024-08-297128Actual
3802414.592025-02-2771212Actual
175550.002022-05-307146Budget
2436813.532024-02-2771311Actual
2673757.392024-04-2871213Actual
886061.692022-11-307128Actual
1564676.002023-06-307164Actual
33042152.002024-10-297167Actual
2086488.002023-11-307165Actual
955780.002022-12-287136Budget
1282980.002023-03-307116Budget
1189140.002023-02-277156Budget
3198122.302022-06-307118Actual
1394929.002023-04-297166Actual
1495730.002023-05-307166Actual
63039.002022-04-297146Actual
3563837.992024-12-2871611Actual
1921549.572023-09-297168Actual
1331110.002022-05-307114Budget
2590686.002024-04-287115Actual
29164109.002024-07-297163Actual
3549768.852024-12-2871111Actual
3212522.042024-09-2871211Actual
288019.272024-06-2971511Actual
27039131.002024-05-297115Actual
2192439.002023-12-287116Actual
932356.002022-12-287115Actual
1011457.002023-01-287113Actual
30759136.002024-08-297117Actual
3129346.872024-08-2971213Actual
569032.002022-09-297163Actual
277697.142024-05-2971212Actual
1475947.002023-05-307165Actual
1161980.002023-02-277165Budget
581860.002022-09-297114Actual
722170.002022-10-307116Budget
147090.002022-05-307115Budget
287350.002022-06-307146Budget
297750.002022-06-307166Budget
881364.722022-11-307118Actual
3847876.002025-03-307165Actual
264740.002022-06-307165Actual
918555.002022-12-287114Actual
779528.352022-10-307168Actual
3522648.002024-12-287166Actual
32626148.002024-10-297114Actual
3399143.002024-11-297136Actual
806360.002022-11-307114Actual
234207.142024-01-2871511Actual
1017232.002023-01-287163Actual
839126.002022-11-307126Actual
29726205.632024-07-297118Actual
1661636.002023-07-307173Actual
577040.002022-09-297173Budget
1208945.002023-02-277167Actual
21117104.002023-11-307117Actual
1260690.002023-03-307164Budget
58470.002022-04-297136Budget
2445529.482024-02-2771611Actual
2718575.002024-05-297136Actual
357288.002022-07-307114Actual
511820.002022-08-307146Actual
282670.002022-06-307136Budget
205608.212023-10-3071612Actual
2133022.042023-11-3071111Actual
946053.002022-12-287116Actual
3171518.002024-09-287126Actual
958110.172022-04-297118Actual
3511422.002024-12-287126Actual
432190.002022-07-307118Budget
3811662.662025-02-2771113Actual
2632382.902024-04-287128Actual
2127149.572023-11-307168Actual
2197954.002023-12-287136Actual
2655824.162024-04-2871611Actual
291923.002022-06-307156Actual
244226.082024-02-2771511Actual
1096380.002023-01-287167Budget
31595176.002024-09-287115Actual
536270.002022-08-307167Budget
1892039.002023-09-297136Actual
235426.082024-01-2871612Actual
2135819.912023-11-3071211Actual
16088160.182023-06-307118Actual
205302.892023-10-3071212Actual
3102745.442024-08-2971311Actual
3908952.892025-03-3071611Actual
3805789.062025-02-2771612Actual
4692120.002022-08-307114Actual
2200539.002023-12-287146Actual
142548.212023-04-2971211Actual
2759551.822024-05-2971311Actual
2325288.962024-01-287168Actual
2186547.002023-12-287165Actual
634760.002022-09-297166Budget
26370.002022-04-297164Budget
2493534.002024-03-297116Actual
23634105.002024-02-277163Actual
713980.002022-10-307165Budget
3058915.002024-08-297126Actual
424070.002022-07-307167Budget
33877137.002024-11-297165Actual
1989329.002023-10-307116Actual
2233322.042023-12-2871111Actual
2756826.292024-05-2971211Actual
992680.002022-12-287118Budget
2336619.912024-01-2871311Actual
3404332.002024-11-297156Actual
165814.002022-05-307126Actual
58335.002022-04-297136Actual
164363.952023-06-3071212Actual
859136.002022-11-307166Actual
36434198.002025-01-287117Actual
3182739.002024-09-287166Actual
3634424.002025-01-287156Actual
1434014.592023-04-2971611Actual
3291924.002024-10-297156Actual
184703.952023-08-3071112Actual
2534525.232024-03-2971111Actual
2439517.782024-02-2771411Actual
272960.002022-06-307116Budget
3746830.002025-02-277146Actual
1057780.002023-01-287116Budget
81763.002022-04-297117Actual
826263.002022-11-307165Actual
1235972.002023-03-307113Actual
3454569.912024-11-2971112Actual
1805785.002023-08-307117Actual
344424.002022-07-307163Actual
35757111.402024-12-2871612Actual
158256.002023-06-307126Actual
1611699.572023-06-307128Actual
180240.002022-05-307156Budget
1227850.002023-02-277168Budget
1983447.002023-10-307165Actual
522360.002022-08-307166Budget
36085152.002025-01-287164Actual
2990139.062024-07-2971311Actual
3569742.252024-12-2871112Actual
1035854.002023-01-287164Actual
19095104.002023-09-297167Actual
38827179.872025-03-307118Actual
389823.002022-07-307126Actual
1260783.002023-03-307164Actual
2828275.002024-06-297116Actual
3867652.002025-03-307166Actual
3787832.672025-02-2771411Actual
3832320.002025-03-307173Actual
25689137.002024-04-287113Actual
2786046.872024-05-2971113Actual
194742.892023-09-2971112Actual
442538.962022-07-307168Actual
1894629.002023-09-297146Actual
3617877.002025-01-287165Actual
162366.082023-06-3071211Actual
1184440.002023-02-277146Actual
978880.002022-12-287117Actual
661637.452022-09-297128Actual
1587922.002023-06-307146Actual
10439100.002023-01-287115Budget
1254685.002023-03-307114Actual
754950.002022-10-307117Actual
2707164.002024-05-297165Actual
23098117.002024-01-287117Actual
2676981.962024-04-2871613Actual
3664797.572025-01-2871111Actual
2548628.422024-03-2971611Actual
1841119.912023-08-3071611Actual
34994122.002024-12-287115Actual
1809162.002023-08-307167Actual
1076717.002023-01-287156Actual
544390.002022-08-307118Budget
240615.002022-06-307173Actual
29250210.002024-07-297114Actual
34225128.362024-11-297118Actual
25811128.002024-04-287114Actual
264870.002022-06-307165Budget
20618175.002023-11-307113Actual
3345677.362024-10-2971612Actual
19589195.002023-10-307113Actual
3295146.002024-10-297166Actual
1194853.002023-02-277166Actual
950940.002022-12-287126Budget
3623760.002025-01-287116Actual
1109250.002023-01-287128Budget
229288.002024-01-287126Actual
311735.002022-06-307167Actual
450644.002022-08-307113Actual
39295103.012025-03-3071213Actual
3066918.002024-08-297156Actual
2682798.002024-05-297113Actual
873256.002022-11-307167Actual
2754087.992024-05-2971111Actual
165930.002022-05-307126Budget
2584566.002024-04-287164Actual
1900329.002023-09-297166Actual
193023.952023-09-2971211Actual
174411.822023-07-3071112Actual
226970.002022-06-307113Budget
1416588.962023-04-297168Actual
1430819.912023-04-2971411Actual
20183158.662023-10-307118Actual
843980.002022-11-307136Budget
31502197.002024-09-287114Actual
2525369.262024-03-297128Actual
33785156.002024-11-297164Actual
820256.002022-11-307115Actual
330450.002022-06-307168Budget
899839.002022-12-287113Actual
787744.002022-11-307113Actual
768980.002022-10-307118Budget
19154173.812023-09-297118Actual
1696929.002023-07-307166Actual
960440.002022-12-287146Budget
1927425.232023-09-2971111Actual
29633221.002024-07-297117Actual
235113.952024-01-2871112Actual
1877270.002023-09-297115Actual
2030239.062023-10-3071111Actual
1897211.002023-09-297156Actual
569150.002022-09-297163Budget
1268770.002023-03-307115Actual
2410293.002024-02-277117Actual
1626311.402023-06-3071311Actual
144566.082023-04-2971612Actual
2369223.002024-02-277173Actual
146990.002022-05-307115Actual
35284104.002024-12-287117Actual
614718.002022-09-297126Actual
1072029.002023-01-287146Actual
38231107.002025-03-307113Actual
2542715.652024-03-2971411Actual
251170.002022-06-307164Budget
2883465.652024-06-2971611Actual
1886525.002023-09-297116Actual
2764917.782024-05-2971511Actual
3174340.002024-09-287136Actual
1614982.902023-06-307168Actual
218850.002022-05-307168Budget
891840.002022-11-307168Budget
2987417.782024-07-2971211Actual
2375451.002024-02-277164Actual
34935135.002024-12-287164Actual
2540017.782024-03-2971311Actual
595890.002022-09-297115Budget
2177360.002023-12-287164Actual
3034839.002024-08-297173Actual
2877432.672024-06-2971411Actual
2413570.002024-02-277167Actual
619670.002022-09-297136Budget
114650.002022-05-307113Actual
22121100.002023-12-287117Actual
464414.002022-08-307173Actual
3602431.002025-01-287173Actual
376940.002022-07-307165Actual
2951735.002024-07-297146Actual
549138.962022-08-307128Actual
787660.002022-11-307113Budget
2946318.002024-07-297126Actual
1558431.002023-06-307173Actual
3396310.002024-11-297126Actual
489460.002022-08-307165Budget
259148.002022-06-307115Actual
2284288.002024-01-287165Actual
905628.002022-12-287163Actual
73436.002022-04-297166Actual
1011580.002023-01-287113Budget
3466564.412024-11-2971113Actual
27977107.002024-06-297113Actual
3108752.892024-08-2971611Actual
28011122.002024-06-297163Actual
619565.002022-09-297136Actual
255455.012024-03-2971112Actual
2105925.002023-11-307166Actual
154023.952023-05-3071112Actual
175432.002022-05-307146Actual
26295166.242024-04-287118Actual
20243119.272023-10-307168Actual
3894797.572025-03-3071111Actual
13533100.002023-04-297163Actual

Generated 2025-05-29 21:39:31.591 UTC