[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 992  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886061.692022-12-167128Actual
899960.002023-01-137113Budget
13499195.002023-05-157113Actual
3540596.542025-01-137128Actual
2889358.212024-07-1571112Actual
773623.812022-11-157128Actual
27977107.002024-07-157113Actual
3752646.002025-03-157166Actual
1003440.002023-01-137168Budget
601742.002022-10-157165Actual
36085152.002025-02-137164Actual
1413279.872023-05-157128Actual
404230.002022-08-157156Budget
244226.082024-03-1471511Actual
208190.002022-06-157118Budget
35249.002022-08-157173Actual
34253126.842024-12-157128Actual
20211107.142023-11-157128Actual
3932769.672025-04-1571613Actual
175432.002022-06-157146Actual
146990.002022-06-157115Actual
3741422.002025-03-157126Actual
2073883.002023-12-167114Actual
14043117.002023-05-157167Actual
946053.002023-01-137116Actual
1035990.002023-02-137164Budget
891840.002022-12-167168Budget
569150.002022-10-157163Budget
277730.002022-07-167126Budget
2100435.002023-12-167146Actual
3439932.672024-12-1571311Actual
1049580.002023-02-137165Budget
2578327.002024-05-147173Actual
1137130.002023-03-157173Budget
3153685.002024-10-147164Actual
2086488.002023-12-167165Actual
34815137.002025-01-137163Actual
839040.002022-12-167126Budget
714070.002022-11-157165Actual
1235972.002023-04-157113Actual
235426.082024-02-1371612Actual
164663.952023-07-1671612Actual
938080.002023-01-137165Budget
507170.002022-09-157136Budget
10906100.002023-02-137117Budget
3330322.042024-11-1471411Actual
3120799.702024-09-1471612Actual
37584124.002025-03-157117Actual
2396130.002024-03-147136Actual
3626414.002025-02-137126Actual
11419128.002023-03-157114Actual
2806929.002024-07-157173Actual
28600110.172024-07-157128Actual
1287618.002023-04-157126Actual
38827179.872025-04-157118Actual
10440104.002023-02-137115Actual
801530.002022-12-167173Budget
14104107.142023-05-157118Actual
1365476.002023-05-157164Actual
2398722.002024-03-147146Actual
10301110.002023-02-137114Budget
251170.002022-07-167164Budget
16088160.182023-07-167118Actual
1759085.002023-09-157163Actual
2404443.002024-03-147166Actual
450760.002022-09-157113Budget
2436813.532024-03-1471311Actual
287350.002022-07-167146Budget
1389130.002023-05-157146Actual
37235156.002025-03-157164Actual
694277.002022-11-157114Actual
194290.002022-06-157117Budget
3581632.832025-01-1371113Actual
2195115.002024-01-137126Actual
53530.002022-05-157126Budget
2504218.002024-04-147156Actual
1534322.042023-06-1571611Actual
978790.002023-01-137117Budget
2206349.002024-01-137166Actual
3061737.002024-09-147136Actual
2200539.002024-01-137146Actual
3587592.482025-01-1371613Actual
23132104.002024-02-137167Actual
2836350.002024-07-157146Actual
1227748.052023-03-157168Actual
218850.002022-06-157168Budget
31918124.002024-10-147167Actual
3572525.232025-01-1371212Actual
3008158.212024-08-1471612Actual
36555107.142025-02-137128Actual
1932914.592023-10-1571311Actual
3926855.642025-04-1571113Actual
3283920.002024-11-147126Actual
793550.002022-12-167163Budget
1994836.002023-11-157136Actual
36434198.002025-02-137117Actual
2339323.102024-02-1371411Actual
3678765.652025-02-1371611Actual
3522648.002025-01-137166Actual
1794222.002023-09-157146Actual
158256.002023-07-167126Actual
1832417.782023-09-1571311Actual
1170068.002023-03-157116Actual
1302040.002023-04-157156Budget
3460666.722024-12-1571612Actual
3217927.362024-10-1471411Actual
1593726.002023-07-167166Actual
726913.002022-11-157126Actual
2105925.002023-12-167166Actual
29787123.812024-08-147168Actual
138970.002022-06-157164Budget
2336619.912024-02-1371311Actual
1147993.002023-03-157164Actual
3787832.672025-03-1571411Actual
1292580.002023-04-157136Budget
344550.002022-08-157163Budget
27919110.032024-06-1471613Actual
28097172.002024-07-157114Actual
26234140.002024-05-147167Actual
232635.002022-07-167163Actual
36468101.002025-02-137167Actual
3667544.382025-02-1371211Actual
182976.082023-09-1571211Actual
1162052.002023-03-157165Actual
144566.082023-05-1571612Actual
3664797.572025-02-1371111Actual
3623760.002025-02-137116Actual
2707164.002024-06-147165Actual
3508732.002025-01-137116Actual
1174840.002023-03-157126Budget
511820.002022-09-157146Actual
2788795.992024-06-1471213Actual
37328106.002025-03-157165Actual
232750.002022-07-167163Budget
162366.082023-07-1671211Actual
100750.002022-05-157128Budget
442650.002022-08-157168Budget
1307960.002023-04-157166Budget
3687412.462025-02-1371212Actual
1564676.002023-07-167164Actual
3856424.002025-04-157126Actual
3223865.652024-10-1471611Actual
95990.002022-05-157118Budget
3744280.002025-03-157136Actual
1241846.002023-04-157163Actual
357288.002022-08-157114Actual
1880698.002023-10-157165Actual
667650.002022-10-157168Budget
12547110.002023-04-157114Budget
1090578.002023-02-137117Actual
1292651.002023-04-157136Actual
410160.002022-08-157166Budget
1340860.172023-04-157168Actual
2174083.002024-01-137114Actual
16524136.002023-08-157113Actual
746950.002022-11-157166Budget
1579833.002023-07-167116Actual
29164109.002024-08-147163Actual
30852296.542024-09-147118Actual
549050.002022-09-157128Budget
3404332.002024-12-157156Actual
385160.002022-08-157116Budget
193023.952023-10-1571211Actual
2954321.002024-08-147156Actual
68958.002022-11-157173Actual
1179776.002023-03-157136Actual
2439517.782024-03-1471411Actual
22596156.002024-02-137113Actual
33101220.782024-11-147118Actual
2466478.002024-04-147163Actual
2381370.002024-03-147115Actual
2183286.002024-01-137115Actual
3259829.002024-11-147173Actual
475360.002022-09-157164Budget
424070.002022-08-157167Budget
26370.002022-05-157164Budget
356069.272025-01-1371511Actual
511940.002022-09-157146Budget
234207.142024-02-1371511Actual
2472218.002024-04-147173Actual
292040.002022-07-167156Budget
58335.002022-05-157136Actual
2263091.002024-02-137163Actual
1992015.002023-11-157126Actual
675760.002022-11-157113Budget
37201117.002025-03-157114Actual
1495730.002023-06-157166Actual
2487661.002024-04-147165Actual
2422299.572024-03-147128Actual
225061.822024-01-1371112Actual
2304034.002024-02-137166Actual
1528313.532023-06-1571311Actual
1017360.002023-02-137163Budget
634627.002022-10-157166Actual
3117428.422024-09-1471212Actual
2534525.232024-04-1471111Actual
736540.002022-11-157146Budget
53416.002022-05-157126Actual
2434111.402024-03-1471211Actual
1115250.002023-02-137168Budget
2284288.002024-02-137165Actual
629030.002022-10-157156Budget
27420220.782024-06-147118Actual
34564.002022-05-157115Actual
18594105.002023-10-157163Actual
3466564.412024-12-1571113Actual
2764917.782024-06-1471511Actual
2275046.002024-02-137164Actual
2097846.002023-12-167136Actual
2813093.002024-07-157164Actual
970750.002023-01-137166Budget
3761793.002025-03-157167Actual
212950.002022-06-157128Budget
628921.002022-10-157156Actual
200070.002022-06-157167Budget
17556124.002023-09-157113Actual
87549.002022-05-157167Actual
2215578.002024-01-137167Actual
153070.002022-06-157165Budget
1935615.652023-10-1571411Actual
2197954.002024-01-137136Actual
30256150.002024-09-147113Actual
31595176.002024-10-147115Actual
143995.012023-05-1571112Actual
404113.002022-08-157156Actual
497560.002022-09-157116Budget
19589195.002023-11-157113Actual
843980.002022-12-167136Budget
516630.002022-09-157156Budget
1788813.002023-09-157126Actual
19622114.002023-11-157163Actual
418290.002022-08-157117Budget
1770.002022-05-157113Budget
624340.002022-10-157146Budget
1599578.002023-07-167117Actual
2572389.002024-05-147163Actual
399540.002022-08-157146Budget
2605641.002024-05-147136Actual
30469114.002024-09-147115Actual
3670253.952025-02-1371311Actual
266186.082024-05-1471112Actual
3631855.002025-02-137146Actual
1968052.002023-11-157173Actual
11418110.002023-03-157114Budget
174987.142023-08-1571612Actual
2333915.652024-02-1371211Actual
2874753.952024-07-1571311Actual
581860.002022-10-157114Actual
2721133.002024-06-147146Actual
287223.002022-07-167146Actual
1661636.002023-08-157173Actual
1809162.002023-09-157167Actual
264740.002022-07-167165Actual
1481834.002023-06-157116Actual
1826935.872023-09-1571111Actual
848720.002022-12-167146Actual
3345677.362024-11-1471612Actual
31382193.002024-10-147113Actual
1531023.102023-06-1571411Actual
1918295.022023-10-157128Actual
787744.002022-12-167113Actual
3198122.302022-07-167118Actual
722035.002022-11-157116Actual
1764823.002023-09-157173Actual
30913141.992024-09-147168Actual
955839.002023-01-137136Actual
1466653.002023-06-157164Actual
848640.002022-12-167146Budget
1997419.002023-11-157146Actual
1202952.002023-03-157117Actual
3254076.002024-11-147163Actual
3147429.002024-10-147173Actual
3070144.002024-09-147166Actual
1938310.332023-10-1571511Actual
338560.002022-08-157113Budget
249626.002024-04-147126Actual
2369223.002024-03-147173Actual
3690683.742025-02-1371612Actual
3573110.002022-08-157114Budget
1696929.002023-08-157166Actual
3238934.592024-10-1471113Actual
3867652.002025-04-157166Actual
1062440.002023-02-137126Budget
1156072.002023-03-157115Actual
3171518.002024-10-147126Actual
87670.002022-05-157167Budget
34994122.002025-01-137115Actual
35757111.402025-01-1371612Actual
1217090.002023-03-157118Budget
3675615.652025-02-1371511Actual
379059.272025-03-1571511Actual
2828275.002024-07-157116Actual
834270.002022-12-167116Budget
29633221.002024-08-147117Actual
3295146.002024-11-147166Actual
34901163.002025-01-137114Actual
2545410.332024-04-1471511Actual
700056.002022-11-157164Actual
2895467.782024-07-1571612Actual
114770.002022-06-157113Budget
1897211.002023-10-157156Actual
3782411.402025-03-1571211Actual
23634105.002024-03-147163Actual
1194853.002023-03-157166Actual
282670.002022-07-167136Budget
2647122.042024-05-1471311Actual
3514275.002025-01-137136Actual
3876871.002025-04-157167Actual
760772.002022-11-157167Actual
731880.002022-11-157136Budget
174682.892023-08-1571212Actual
853429.002022-12-167156Actual
330343.512022-07-167168Actual
587642.002022-10-157164Actual
3914848.632025-04-1571112Actual
1391722.002023-05-157156Actual
73550.002022-05-157166Budget
2957552.002024-08-147166Actual
23600166.002024-03-147113Actual
2892110.332024-07-1571212Actual
502214.002022-09-157126Actual
731759.002022-11-157136Actual
1821082.902023-09-157168Actual
2872015.652024-07-1571211Actual
2774166.722024-06-1471112Actual
34166128.002024-12-157167Actual
3399143.002024-12-157136Actual
26355123.812024-05-147168Actual
29040138.102024-07-1571213Actual
17676110.002023-09-157114Actual
587760.002022-10-157164Budget
26295166.242024-05-147118Actual
3617877.002025-02-137165Actual
3384482.002024-12-157115Actual
3859256.002025-04-157136Actual
106450.002022-05-157168Budget
14547114.002023-06-157163Actual
3016773.182024-08-1471213Actual
3401740.002024-12-157146Actual
2133022.042023-12-1671111Actual
128330.002022-06-157173Budget
1221850.002023-03-157128Budget
755090.002022-11-157117Budget
3312982.902024-11-147128Actual
984680.002023-01-137167Budget
1712099.572023-08-157118Actual
3908952.892025-04-1571611Actual
186020.002022-06-157166Actual
297642.002022-07-167166Actual
1487360.002023-06-157136Actual
2147223.102023-12-1671611Actual
1184440.002023-03-157146Actual
1123280.002023-03-157113Budget
34132221.002024-12-157117Actual
3817369.672025-03-1571613Actual
1724022.042023-08-1571111Actual
1381043.002023-05-157116Actual
2410293.002024-03-147117Actual
3182739.002024-10-147166Actual
1475947.002023-06-157165Actual
3861827.002025-04-157146Actual
2943639.002024-08-147116Actual
960440.002023-01-137146Budget
2186547.002024-01-137165Actual
881280.002022-12-167118Budget
1886525.002023-10-157116Actual
932480.002023-01-137115Budget
3511422.002025-01-137126Actual
2071023.002023-12-167173Actual
376940.002022-08-157165Actual
3699273.182025-02-1371213Actual
3902965.652025-04-1571411Actual
34690.002022-05-157115Budget
259290.002022-07-167115Budget
3905611.402025-04-1571511Actual
3442649.702024-12-1571411Actual
1416588.962023-05-157168Actual
2325288.962024-02-137168Actual
35377205.632025-01-137118Actual
2331135.872024-02-1371111Actual
2280964.002024-02-137115Actual
2966778.002024-08-147167Actual
25940105.002024-05-147165Actual
2241523.102024-01-1371411Actual
229288.002024-02-137126Actual
489349.002022-09-157165Actual
1791652.002023-09-157136Actual
34225128.362024-12-157118Actual
3339528.422024-11-1471112Actual
2030239.062023-11-1571111Actual
23191107.142024-02-137118Actual
2501616.002024-04-147146Actual
2127149.572023-12-167168Actual
3454569.912024-12-1571112Actual
619565.002022-10-157136Actual
180240.002022-06-157156Budget
30376123.002024-09-147114Actual
371490.002022-08-157115Budget
3029068.002024-09-147163Actual
2268831.002024-02-137173Actual
992680.002023-01-137118Budget
1770968.002023-09-157164Actual
2992832.672024-08-1471411Actual
516513.002022-09-157156Actual
3351541.602024-11-1471113Actual
226839.002022-07-167113Actual
1817870.782023-09-157128Actual
3516832.002025-01-137146Actual
3428582.902024-12-157168Actual
886150.002022-12-167128Budget
2713039.002024-06-147116Actual
563160.002022-10-157113Budget
36144158.002025-02-137115Actual
1287740.002023-04-157126Budget
30503103.002024-09-147165Actual
25132109.002024-04-147117Actual
853340.002022-12-167156Budget
152566.082023-06-1571211Actual
806360.002022-12-167114Actual
2869268.852024-07-1571111Actual
165814.002022-06-157126Actual
15015156.002023-06-157117Actual
5819110.002022-10-157114Budget
30759136.002024-09-147117Actual
272960.002022-07-167116Budget
133099.002022-06-157114Actual
648856.002022-10-157167Actual
3847876.002025-04-157165Actual
36527248.062025-02-137118Actual
3088070.782024-09-147128Actual
1011457.002023-02-137113Actual
760880.002022-11-157167Budget
1780268.002023-09-157165Actual
120350.002022-06-157163Budget
950818.002023-01-137126Actual
31885198.002024-10-147117Actual
1552691.002023-07-167163Actual
215316.082023-12-1671112Actual
39295103.012025-04-1571213Actual
2780156.082024-06-1471612Actual
1076840.002023-02-137156Budget
25689137.002024-05-147113Actual
1974154.002023-11-157164Actual
1147890.002023-03-157164Budget
522360.002022-09-157166Budget
324641.992022-07-167128Actual
2384753.002024-03-147165Actual
1025330.002023-02-137173Budget
3702392.482025-02-1371613Actual
33042152.002024-11-147167Actual
29130176.002024-08-147113Actual
1189140.002023-03-157156Budget
28479176.002024-07-157117Actual
483364.002022-09-157115Actual
1062525.002023-02-137126Actual
3552534.802025-01-1371211Actual
40470.002022-05-157165Budget
779528.352022-11-157168Actual
3286748.002024-11-147136Actual
194190.002022-06-157117Actual
2655824.162024-05-1471611Actual
1522825.232023-06-1571111Actual
1989329.002023-11-157116Actual
1799933.002023-09-157166Actual
806280.002022-12-167114Budget
554950.002022-09-157168Budget
1664463.002023-08-157114Actual
30410152.002024-09-147164Actual
272832.002022-07-167116Actual
984530.002023-01-137167Actual
1374970.002023-05-157165Actual
456428.002022-09-157163Actual
31977220.782024-10-147118Actual
255455.012024-04-1471112Actual
2756826.292024-06-1471211Actual
245146.082024-03-1471112Actual
28189122.002024-07-157115Actual
3844491.002025-04-157115Actual
464414.002022-09-157173Actual
1865218.002023-10-157173Actual
2401322.002024-03-147156Actual
2298216.002024-02-137146Actual
507229.002022-09-157136Actual
26947234.002024-06-147114Actual
13159100.002023-04-157117Budget
1693722.002023-08-157156Actual
1057654.002023-02-137116Actual
16029104.002023-07-167167Actual

Generated 2025-06-15 01:17:52.230 UTC