[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 896  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869268.852024-06-2271111Actual
694277.002022-10-237114Actual
3785151.822025-02-2071311Actual
20499.002022-04-227114Actual
1115250.002023-01-217168Budget
955839.002022-12-217136Actual
754950.002022-10-237117Actual
2644411.402024-04-2171211Actual
2041113.532023-10-2371511Actual
1057780.002023-01-217116Budget
2165478.002023-12-217163Actual
28189122.002024-06-227115Actual
2280964.002024-01-217115Actual
522241.002022-08-237166Actual
619565.002022-09-227136Actual
1534322.042023-05-2371611Actual
173493.952023-07-2371511Actual
344424.002022-07-237163Actual
4693110.002022-08-237114Budget
20183158.662023-10-237118Actual
601742.002022-09-227165Actual
371363.002022-07-237115Actual
2673757.392024-04-2171213Actual
3233066.722024-09-2171612Actual
1691130.002023-07-237146Actual
1871360.002023-09-227164Actual
240615.002022-06-237173Actual
731759.002022-10-237136Actual
10301110.002023-01-217114Budget
2422299.572024-02-207128Actual
245411.822024-02-2071212Actual
779640.002022-10-237168Budget
152566.082023-05-2371211Actual
3070144.002024-08-227166Actual
21210195.022023-11-237118Actual
1162052.002023-02-207165Actual
3097259.272024-08-2271111Actual
464540.002022-08-237173Budget
19708101.002023-10-237114Actual
195316.082023-09-2271612Actual
746835.002022-10-237166Actual
23600166.002024-02-207113Actual
1865218.002023-09-227173Actual
3244864.412024-09-2171613Actual
1786154.002023-08-237116Actual
873256.002022-11-237167Actual
3034839.002024-08-227173Actual
1835122.042023-08-2371411Actual
1635025.232023-06-2371611Actual
2768239.062024-05-2271611Actual
3626414.002025-01-217126Actual
251170.002022-06-237164Budget
2298216.002024-01-217146Actual
873180.002022-11-237167Budget
91379.002022-12-217173Actual
2754087.992024-05-2271111Actual
153070.002022-05-237165Budget
3696546.872025-01-2171113Actual
324641.992022-06-237128Actual
958110.172022-04-227118Actual
595890.002022-09-227115Budget
1585330.002023-06-237136Actual
1732217.782023-07-2371411Actual
186150.002022-05-237166Budget
1082535.002023-01-217166Actual
2295666.002024-01-217136Actual
205302.892023-10-2371212Actual
34690.002022-04-227115Budget
1062525.002023-01-217126Actual
352540.002022-07-237173Budget
442650.002022-07-237168Budget
826180.002022-11-237165Budget
555043.512022-08-237168Actual
536142.002022-08-237167Actual
1918295.022023-09-227128Actual
2493534.002024-03-227116Actual
2268831.002024-01-217173Actual
1340860.172023-03-237168Actual
755090.002022-10-237117Budget
1282980.002023-03-237116Budget
3699273.182025-01-2171213Actual
1561255.002023-06-237114Actual
1886525.002023-09-227116Actual
287350.002022-06-237146Budget
1082460.002023-01-217166Budget
577116.002022-09-227173Actual
1189212.002023-02-207156Actual
1796820.002023-08-237156Actual
507170.002022-08-237136Budget
1268770.002023-03-237115Actual
3805789.062025-02-2071612Actual
773750.002022-10-237128Budget
95990.002022-04-227118Budget
1274754.002023-03-237165Actual
3856424.002025-03-237126Actual
628921.002022-09-227156Actual
2333915.652024-01-2171211Actual
31502197.002024-09-217114Actual
569150.002022-09-227163Budget
2762253.952024-05-2271411Actual
3859256.002025-03-237136Actual
1307960.002023-03-237166Budget
2647122.042024-04-2171311Actual
22596156.002024-01-217113Actual
3404332.002024-11-227156Actual
32753152.002024-10-227165Actual
3690683.742025-01-2171612Actual
530464.002022-08-237117Actual
1035990.002023-01-217164Budget
3141668.002024-09-217163Actual
30256150.002024-08-227113Actual
1593726.002023-06-237166Actual
34344109.272024-11-2271111Actual
3832320.002025-03-237173Actual
16088160.182023-06-237118Actual
3617877.002025-01-217165Actual
205032.892023-10-2371112Actual
418172.002022-07-237117Actual
648856.002022-09-227167Actual
502214.002022-08-237126Actual
760880.002022-10-237167Budget
1422622.042023-04-2271111Actual
31977220.782024-09-217118Actual
3168870.002024-09-217116Actual
1673796.002023-07-237115Actual
410160.002022-07-237166Budget
1738229.482023-07-2371611Actual
2759551.822024-05-2271311Actual
731880.002022-10-237136Budget
14009130.002023-04-227117Actual
2922229.002024-07-227173Actual
19095104.002023-09-227167Actual
3182739.002024-09-217166Actual
3008158.212024-07-2271612Actual
483490.002022-08-237115Budget
450760.002022-08-237113Budget
489460.002022-08-237165Budget
87549.002022-04-227167Actual
114770.002022-05-237113Budget
3587592.482024-12-2171613Actual
886150.002022-11-237128Budget
2475088.002024-03-227114Actual
2954321.002024-07-227156Actual
399540.002022-07-237146Budget
3782411.402025-02-2071211Actual
1894629.002023-09-227146Actual
820180.002022-11-237115Budget
208190.002022-05-237118Budget
3897534.802025-03-2371211Actual
389823.002022-07-237126Actual
2707164.002024-05-227165Actual
932356.002022-12-217115Actual
143995.012023-04-2271112Actual
1661636.002023-07-237173Actual
1049691.002023-01-217165Actual
311735.002022-06-237167Actual
722170.002022-10-237116Budget
32038110.172024-09-217168Actual
2071023.002023-11-237173Actual
16524136.002023-07-237113Actual
3153685.002024-09-217164Actual
1287740.002023-03-237126Budget
1137010.002023-02-207173Actual
174682.892023-07-2371212Actual
2984668.852024-07-2271111Actual
450644.002022-08-237113Actual
1528313.532023-05-2371311Actual
215316.082023-11-2371112Actual
30852296.542024-08-227118Actual
970750.002022-12-217166Budget
3066918.002024-08-227156Actual
3366595.002024-11-227163Actual
218850.002022-05-237168Budget
2883465.652024-06-2271611Actual
516630.002022-08-237156Budget
1416588.962023-04-227168Actual
634627.002022-09-227166Actual
2012462.002023-10-237167Actual
2300826.002024-01-217156Actual
277697.142024-05-2271212Actual
1109250.002023-01-217128Budget
256036.082024-03-2271612Actual
234207.142024-01-2171511Actual
3581632.832024-12-2171113Actual
563160.002022-09-227113Budget
12547110.002023-03-237114Budget
3584392.482024-12-2171213Actual
2975482.902024-07-227128Actual
3894797.572025-03-2371111Actual
1394929.002023-04-227166Actual
1062440.002023-01-217126Budget
1983447.002023-10-237165Actual
992680.002022-12-217118Budget
3016773.182024-07-2271213Actual
2133022.042023-11-2371111Actual
1297235.002023-03-237146Actual
3002048.632024-07-2271112Actual
1389130.002023-04-227146Actual
3327622.042024-10-2271311Actual
1897211.002023-09-227156Actual
33009154.002024-10-227117Actual
1147993.002023-02-207164Actual
37201117.002025-02-207114Actual
5819110.002022-09-227114Budget
199956.002022-05-237167Actual
2174083.002023-12-217114Actual
530390.002022-08-237117Budget
1620834.802023-06-2371111Actual
10440104.002023-01-217115Actual
2035713.532023-10-2371311Actual
1227850.002023-02-207168Budget
1935615.652023-09-2271411Actual
1137130.002023-02-207173Budget
2203113.002023-12-217156Actual
1249913.002023-03-237173Actual
28572148.052024-06-227118Actual
3291924.002024-10-227156Actual
3678765.652025-01-2171611Actual
19622114.002023-10-237163Actual
3844491.002025-03-237115Actual
2369223.002024-02-207173Actual
1587922.002023-06-237146Actual
106349.572022-04-227168Actual
2439517.782024-02-2071411Actual
3289345.002024-10-227146Actual
2413570.002024-02-207167Actual
245723.952024-02-2071612Actual
48760.002022-04-227116Budget
53416.002022-04-227126Actual
2872015.652024-06-2271211Actual
15730.002022-04-227173Budget
3259829.002024-10-227173Actual
1241846.002023-03-237163Actual
423956.002022-07-237167Actual
1217090.002023-02-207118Budget
1481834.002023-05-237116Actual
12829.002022-05-237173Actual
3799644.382025-02-2071112Actual
997554.112022-12-217128Actual
1249830.002023-03-237173Budget
3061737.002024-08-227136Actual
2224288.962023-12-217128Actual
689430.002022-10-237173Budget
3549768.852024-12-2171111Actual
3254076.002024-10-227163Actual
1492527.002023-05-237156Actual
12030100.002023-02-207117Budget
235113.952024-01-2171112Actual
516513.002022-08-237156Actual
507229.002022-08-237136Actual
27977107.002024-06-227113Actual
48631.002022-04-227116Actual
3623760.002025-01-217116Actual
399431.002022-07-237146Actual
978790.002022-12-217117Budget
2682798.002024-05-227113Actual
3056246.002024-08-227116Actual
3900239.062025-03-2371311Actual
30913141.992024-08-227168Actual
35377205.632024-12-217118Actual
554950.002022-08-237168Budget
344550.002022-07-237163Budget
3817369.672025-02-2071613Actual
3460666.722024-11-2271612Actual
1161980.002023-02-207165Budget
26861117.002024-05-227163Actual
787660.002022-11-237113Budget
3487329.002024-12-217173Actual
1706183.002023-07-237167Actual
3174340.002024-09-217136Actual
475360.002022-08-237164Budget
848720.002022-11-237146Actual
1513655.632023-05-237128Actual
23191107.142024-01-217118Actual
905628.002022-12-217163Actual
2545410.332024-03-2271511Actual
1573944.002023-06-237165Actual
2186547.002023-12-217165Actual
3396310.002024-11-227126Actual
2806929.002024-06-227173Actual
30469114.002024-08-227115Actual
1590533.002023-06-237156Actual
2516693.002024-03-227167Actual
1301925.002023-03-237156Actual
2195115.002023-12-217126Actual
1841119.912023-08-2371611Actual
2135819.912023-11-2371211Actual
1003440.002022-12-217168Budget
1626311.402023-06-2371311Actual
32626148.002024-10-227114Actual
200070.002022-05-237167Budget
432190.002022-07-237118Budget
3171518.002024-09-217126Actual
2774166.722024-05-2271112Actual
1067376.002023-01-217136Actual
28223106.002024-06-227165Actual
2756826.292024-05-2271211Actual
146990.002022-05-237115Actual
536270.002022-08-237167Budget
2086488.002023-11-237165Actual
1994836.002023-10-237136Actual
713980.002022-10-237165Budget
19800107.002023-10-237115Actual
26947234.002024-05-227114Actual
3511422.002024-12-217126Actual
3316279.872024-10-227168Actual
20243119.272023-10-237168Actual
1989329.002023-10-237116Actual
357288.002022-07-237114Actual
736540.002022-10-237146Budget
700056.002022-10-237164Actual
667549.572022-09-227168Actual
38734104.002025-03-237117Actual
174411.822023-07-2371112Actual
2044423.102023-10-2371611Actual
180114.002022-05-237156Actual
787744.002022-11-237113Actual
215633.952023-11-2371612Actual
154023.952023-05-2371112Actual
3672944.382025-01-2171411Actual
24194160.182024-02-207118Actual
3684639.062025-01-2171112Actual
3241657.392024-09-2171213Actual
3522648.002024-12-217166Actual
1386533.002023-04-227136Actual
1759085.002023-08-237163Actual
3448669.912024-11-2271611Actual
165814.002022-05-237126Actual
1209080.002023-02-207167Budget
1531023.102023-05-2371411Actual
2895467.782024-06-2271612Actual
1322045.002023-03-237167Actual
2472218.002024-03-227173Actual
442538.962022-07-237168Actual
138970.002022-05-237164Budget
1184440.002023-02-207146Actual
2671027.572024-04-2171113Actual
2372076.002024-02-207114Actual
1921549.572023-09-227168Actual
2718575.002024-05-227136Actual
2466478.002024-03-227163Actual
3445315.652024-11-2271511Actual
161160.002022-05-237116Budget
3407433.002024-11-227166Actual
2907246.872024-06-2271613Actual
741112.002022-10-237156Actual
937949.002022-12-217165Actual
793424.002022-11-237163Actual
29040138.102024-06-2271213Actual
14043117.002023-04-227167Actual
1685716.002023-07-237126Actual
2073883.002023-11-237114Actual
2384753.002024-02-207165Actual
1189140.002023-02-207156Budget
3885582.902025-03-237128Actual
1815088.962023-08-237118Actual
20211107.142023-10-237128Actual
3333660.332024-10-2271611Actual
3629268.002025-01-217136Actual
1889218.002023-09-227126Actual
1129160.002023-02-207163Budget
2404443.002024-02-207166Actual
2874753.952024-06-2271311Actual
31382193.002024-09-217113Actual
292040.002022-06-237156Budget
2649822.042024-04-2171411Actual
1307835.002023-03-237166Actual
272832.002022-06-237116Actual
2614029.002024-04-217166Actual
1460515.002023-05-237173Actual
2764917.782024-05-2271511Actual
16029104.002023-06-237167Actual
3793776.292025-02-2071611Actual
614718.002022-09-227126Actual
1321980.002023-03-237167Budget
35757111.402024-12-2171612Actual
587642.002022-09-227164Actual
848640.002022-11-237146Budget
2525369.262024-03-227128Actual
266516.082024-04-2171612Actual
773623.812022-10-237128Actual
240730.002022-06-237173Budget
656890.002022-09-227118Budget
2542715.652024-03-2271411Actual
1072160.002023-01-217146Budget
175550.002022-05-237146Budget
1664463.002023-07-237114Actual
3502890.002024-12-217165Actual
2375451.002024-02-207164Actual
245455.002022-06-237114Actual
1702793.002023-07-237117Actual
33042152.002024-10-227167Actual
20090100.002023-10-237117Actual
624223.002022-09-227146Actual
3399143.002024-11-227136Actual
25689137.002024-04-217113Actual
3442649.702024-11-2271411Actual
14104107.142023-04-227118Actual
2540017.782024-03-2271311Actual
3569742.252024-12-2171112Actual
932480.002022-12-217115Budget
338560.002022-07-237113Budget
3932769.672025-03-2371613Actual
806280.002022-11-237114Budget
1030071.002023-01-217114Actual
212950.002022-05-237128Budget
3079393.002024-08-227167Actual
3357381.962024-10-2271613Actual
2528669.262024-03-227168Actual
3917622.042025-03-2371212Actual
681550.002022-10-237163Budget
264740.002022-06-237165Actual
918480.002022-12-217114Budget
36588123.812025-01-217168Actual
142548.212023-04-2271211Actual
2105925.002023-11-237166Actual
2345229.482024-01-2171611Actual
997450.002022-12-217128Budget
965110.002022-12-217156Actual
2676981.962024-04-2171613Actual
11559100.002023-02-207115Budget
15108108.662023-05-237118Actual
2842149.002024-06-227166Actual
183786.082023-08-2371511Actual
2077251.002023-11-237164Actual
3105444.382024-08-2271411Actual
475264.002022-08-237164Actual
334238.212024-10-2271212Actual
3437213.532024-11-2271211Actual
3372344.002024-11-227173Actual
1941529.482023-09-2271611Actual
424070.002022-07-237167Budget
1274880.002023-03-237165Budget
28011122.002024-06-227163Actual
3223865.652024-09-2171611Actual
1413279.872023-04-227128Actual
324750.002022-06-237128Budget
26980114.002024-05-227164Actual
3787832.672025-02-2071411Actual
1821082.902023-08-237168Actual
38231107.002025-03-237113Actual
502340.002022-08-237126Budget
1123376.002023-02-207113Actual
3908952.892025-03-2371611Actual
3572525.232024-12-2171212Actual
1428125.232023-04-2271311Actual
1677178.002023-07-237165Actual
1880698.002023-09-227165Actual
2501616.002024-03-227146Actual
3888895.022025-03-237168Actual
37235156.002025-02-207164Actual
1712099.572023-07-237118Actual
2431331.612024-02-2071111Actual
1900329.002023-09-227166Actual
291923.002022-06-237156Actual
39295103.012025-03-2371213Actual
3439932.672024-11-2271311Actual
36468101.002025-01-217167Actual
642790.002022-09-227117Budget
2987417.782024-07-2271211Actual
40470.002022-04-227165Budget
147090.002022-05-237115Budget
3914848.632025-03-2371112Actual
1472575.002023-05-237115Actual
1868059.002023-09-227114Actual
23132104.002024-01-217167Actual
305760.002022-06-237117Actual
667650.002022-09-227168Budget
3088070.782024-08-227128Actual
266186.082024-04-2171112Actual
34815137.002024-12-217163Actual
881280.002022-11-237118Budget
58335.002022-04-227136Actual
34253126.842024-11-227128Actual
14547114.002023-05-237163Actual
81763.002022-04-227117Actual
1011457.002023-01-217113Actual
609860.002022-09-227116Budget
2748160.172024-05-227168Actual
544296.542022-08-237118Actual
20618175.002023-11-237113Actual
377060.002022-07-237165Budget
30410152.002024-08-227164Actual
760772.002022-10-237167Actual
768980.002022-10-237118Budget
456550.002022-08-237163Budget
1817870.782023-08-237128Actual
2744895.022024-05-227128Actual

Generated 2025-05-22 08:07:35.419 UTC