[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 500  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1706183.002023-07-307167Actual
3286748.002024-10-297136Actual
24630175.002024-03-297113Actual
3785151.822025-02-2771311Actual
483364.002022-08-307115Actual
1759085.002023-08-307163Actual
516630.002022-08-307156Budget
3064332.002024-08-297146Actual
3782411.402025-02-2771211Actual
1057654.002023-01-287116Actual
158256.002023-06-307126Actual
2946318.002024-07-297126Actual
164093.952023-06-3071112Actual
3401740.002024-11-297146Actual
1302040.002023-03-307156Budget
1889218.002023-09-297126Actual
2966778.002024-07-297167Actual
29726205.632024-07-297118Actual
3519418.002024-12-287156Actual
2548628.422024-03-2971611Actual
844065.002022-11-307136Actual
20243119.272023-10-307168Actual
2304034.002024-01-287166Actual
1513655.632023-05-307128Actual
932480.002022-12-287115Budget
1579833.002023-06-307116Actual
338430.002022-07-307113Actual
1030071.002023-01-287114Actual
2584566.002024-04-287164Actual
38385114.002025-03-307164Actual
81890.002022-04-297117Budget
755090.002022-10-307117Budget
2713039.002024-05-297116Actual
722035.002022-10-307116Actual
1235880.002023-03-307113Budget
3932769.672025-03-3071613Actual
2092344.002023-11-307116Actual
114650.002022-05-307113Actual
334238.212024-10-2971212Actual
235426.082024-01-2871612Actual
1832417.782023-08-3071311Actual
1484522.002023-05-307126Actual
1235972.002023-03-307113Actual
34815137.002024-12-287163Actual
555043.512022-08-307168Actual
3675615.652025-01-2871511Actual
779528.352022-10-307168Actual
1162052.002023-02-277165Actual
205032.892023-10-3071112Actual
394870.002022-07-307136Budget
144566.082023-04-2971612Actual
1593726.002023-06-307166Actual
16524136.002023-07-307113Actual
2375451.002024-02-277164Actual
1394929.002023-04-297166Actual
3008158.212024-07-2971612Actual
399431.002022-07-307146Actual
2331135.872024-01-2871111Actual
714070.002022-10-307165Actual
67840.002022-04-297156Budget
38265127.002025-03-307163Actual
3894797.572025-03-3071111Actual
1287740.002023-03-307126Budget
950940.002022-12-287126Budget
3817369.672025-02-2771613Actual
1599578.002023-06-307117Actual
208190.002022-05-307118Budget
3407433.002024-11-297166Actual
2012462.002023-10-307167Actual
848720.002022-11-307146Actual
2086488.002023-11-307165Actual
2525369.262024-03-297128Actual
700056.002022-10-307164Actual
3289345.002024-10-297146Actual
1691130.002023-07-307146Actual
2671027.572024-04-2871113Actual
2641632.672024-04-2871111Actual
106349.572022-04-297168Actual
2610817.002024-04-287156Actual
3761793.002025-02-277167Actual
27768.002022-06-307126Actual
23600166.002024-02-277113Actual
960526.002022-12-287146Actual
13160104.002023-03-307117Actual
544390.002022-08-307118Budget
1992015.002023-10-307126Actual
25940105.002024-04-287165Actual
1137130.002023-02-277173Budget
3787832.672025-02-2771411Actual
28633138.962024-06-297168Actual
2534525.232024-03-2971111Actual
87670.002022-04-297167Budget
37235156.002025-02-277164Actual
2943639.002024-07-297116Actual
905750.002022-12-287163Budget
95990.002022-04-297118Budget
21621109.002023-12-287113Actual
891840.002022-11-307168Budget
2284288.002024-01-287165Actual
3079393.002024-08-297167Actual
2762253.952024-05-2971411Actual
3549768.852024-12-2871111Actual
175550.002022-05-307146Budget
363360.002022-07-307164Budget
1794222.002023-08-307146Actual
152960.002022-05-307165Actual
19800107.002023-10-307115Actual
23191107.142024-01-287118Actual
32660109.002024-10-297164Actual
3914848.632025-03-3071112Actual
2339323.102024-01-2871411Actual
918555.002022-12-287114Actual
536270.002022-08-307167Budget
1868059.002023-09-297114Actual
14043117.002023-04-297167Actual
17556124.002023-08-307113Actual
324641.992022-06-307128Actual
502340.002022-08-307126Budget
205608.212023-10-3071612Actual
29633221.002024-07-297117Actual
2907246.872024-06-2971613Actual
2206349.002023-12-287166Actual
30913141.992024-08-297168Actual
3563837.992024-12-2871611Actual
2542715.652024-03-2971411Actual
577116.002022-09-297173Actual
12829.002022-05-307173Actual
30256150.002024-08-297113Actual
154023.952023-05-3071112Actual
3066918.002024-08-297156Actual
3572525.232024-12-2871212Actual
3174340.002024-09-287136Actual
2073883.002023-11-307114Actual
3672944.382025-01-2871411Actual
379059.272025-02-2771511Actual
2499030.002024-03-297136Actual
26370.002022-04-297164Budget
3220617.782024-09-2871511Actual
259148.002022-06-307115Actual
2321970.782024-01-287128Actual
2171220.002023-12-287173Actual
14514109.002023-05-307113Actual
2830916.002024-06-297126Actual
330343.512022-06-307168Actual
2691949.002024-05-297173Actual
251170.002022-06-307164Budget
2833780.002024-06-297136Actual
28479176.002024-06-297117Actual
18560145.002023-09-297113Actual
3102745.442024-08-2971311Actual
3741422.002025-02-277126Actual
7688107.142022-10-307118Actual
450760.002022-08-307113Budget
203308.212023-10-3071211Actual
3738742.002025-02-277116Actual
229288.002024-01-287126Actual
624340.002022-09-297146Budget
2141225.232023-11-3071411Actual
2127149.572023-11-307168Actual
37676166.242025-02-277118Actual
992782.902022-12-287118Actual
731880.002022-10-307136Budget
2138517.782023-11-3071311Actual
958110.172022-04-297118Actual
3212522.042024-09-2871211Actual
3198122.302022-06-307118Actual
165814.002022-05-307126Actual
2504218.002024-03-297156Actual
2135819.912023-11-3071211Actual
2806929.002024-06-297173Actual
12547110.002023-03-307114Budget
1492527.002023-05-307156Actual
859136.002022-11-307166Actual
955780.002022-12-287136Budget
3029068.002024-08-297163Actual
311870.002022-06-307167Budget
946170.002022-12-287116Budget
2937776.002024-07-297165Actual
3056246.002024-08-297116Actual
1174930.002023-02-277126Actual
1974154.002023-10-307164Actual
601742.002022-09-297165Actual
731759.002022-10-307136Actual
3097259.272024-08-2971111Actual
53416.002022-04-297126Actual
147090.002022-05-307115Budget
899839.002022-12-287113Actual
20499.002022-04-297114Actual
456428.002022-08-307163Actual
165930.002022-05-307126Budget
1655891.002023-07-307163Actual
1189212.002023-02-277156Actual
2275046.002024-01-287164Actual
215633.952023-11-3071612Actual
13533100.002023-04-297163Actual
1729522.042023-07-3071311Actual
38734104.002025-03-307117Actual
21210195.022023-11-307118Actual
3634424.002025-01-287156Actual
15108108.662023-05-307118Actual
205302.892023-10-3071212Actual
3345677.362024-10-2971612Actual
2655824.162024-04-2871611Actual
530464.002022-08-307117Actual
255455.012024-03-2971112Actual
3399143.002024-11-297136Actual
3811662.662025-02-2771113Actual
3678765.652025-01-2871611Actual
834270.002022-11-307116Budget
29343106.002024-07-297115Actual
3182739.002024-09-287166Actual
2000015.002023-10-307156Actual
245146.082024-02-2771112Actual
1941529.482023-09-2971611Actual
1712099.572023-07-307118Actual
1726814.592023-07-3071211Actual
3312982.902024-10-297128Actual
436950.002022-07-307128Budget
2203113.002023-12-287156Actual
2224288.962023-12-287128Actual
497560.002022-08-307116Budget
648770.002022-09-297167Budget
708170.002022-10-307115Actual
162366.082023-06-3071211Actual
19622114.002023-10-307163Actual
29040138.102024-06-2971213Actual
3238934.592024-09-2871113Actual
442538.962022-07-307168Actual
19708101.002023-10-307114Actual
3552534.802024-12-2871211Actual
1115250.002023-01-287168Budget
19154173.812023-09-297118Actual
2957552.002024-07-297166Actual
1072160.002023-01-287146Budget
713980.002022-10-307165Budget
2345229.482024-01-2871611Actual
536142.002022-08-307167Actual
2600124.002024-04-287116Actual
3132492.482024-08-2971613Actual
3637627.002025-01-287166Actual
100637.452022-04-297128Actual
161160.002022-05-307116Budget
1076840.002023-01-287156Budget
1466653.002023-05-307164Actual
3744280.002025-02-277136Actual
297642.002022-06-307166Actual
17676110.002023-08-307114Actual
614718.002022-09-297126Actual
1629014.592023-06-3071411Actual
3926855.642025-03-3071113Actual
3002048.632024-07-2971112Actual
2842149.002024-06-297166Actual
2478354.002024-03-297164Actual
1241846.002023-03-307163Actual
2780156.082024-05-2971612Actual
34935135.002024-12-287164Actual
288019.272024-06-2971511Actual
1249830.002023-03-307173Budget
3917622.042025-03-3071212Actual
642880.002022-09-297117Actual
3108752.892024-08-2971611Actual
773750.002022-10-307128Budget
1268770.002023-03-307115Actual
34564.002022-04-297115Actual
1221954.112023-02-277128Actual
7432.002022-04-297163Actual
549138.962022-08-307128Actual
1334950.002023-03-307128Budget
33009154.002024-10-297117Actual
442650.002022-07-307168Budget
13499195.002023-04-297113Actual
1174840.002023-02-277126Budget
423956.002022-07-307167Actual
2922229.002024-07-297173Actual
746950.002022-10-307166Budget
3168870.002024-09-287116Actual
418172.002022-07-307117Actual
19095104.002023-09-297167Actual
58470.002022-04-297136Budget
363235.002022-07-307164Actual
522241.002022-08-307166Actual
1227850.002023-02-277168Budget
2177360.002023-12-287164Actual
2174083.002023-12-287114Actual
3908952.892025-03-3071611Actual
787744.002022-11-307113Actual
502214.002022-08-307126Actual
779640.002022-10-307168Budget
1221850.002023-02-277128Budget
1880698.002023-09-297165Actual
11418110.002023-02-277114Budget
1090578.002023-01-287117Actual
746835.002022-10-307166Actual
544296.542022-08-307118Actual
2984668.852024-07-2971111Actual
891723.812022-11-307168Actual
1738229.482023-07-3071611Actual
234207.142024-01-2871511Actual
3508732.002024-12-287116Actual
34166128.002024-11-297167Actual
20090100.002023-10-307117Actual
1217090.002023-02-277118Budget
3516832.002024-12-287146Actual
587760.002022-09-297164Budget
28513100.002024-06-297167Actual
1137010.002023-02-277173Actual
1017232.002023-01-287163Actual
15015156.002023-05-307117Actual
609932.002022-09-297116Actual
2764917.782024-05-2971511Actual
173493.952023-07-3071511Actual
3281253.002024-10-297116Actual
199956.002022-05-307167Actual
1788813.002023-08-307126Actual
1892039.002023-09-297136Actual
1696929.002023-07-307166Actual
760772.002022-10-307167Actual
2263091.002024-01-287163Actual
10301110.002023-01-287114Budget
1287618.002023-03-307126Actual
399540.002022-07-307146Budget
3631855.002025-01-287146Actual
3629268.002025-01-287136Actual
726840.002022-10-307126Budget
667549.572022-09-297168Actual
826180.002022-11-307165Budget
2647122.042024-04-2871311Actual
16088160.182023-06-307118Actual
30376123.002024-08-297114Actual
3799644.382025-02-2771112Actual
1035854.002023-01-287164Actual
2372076.002024-02-277114Actual
1209080.002023-02-277167Budget
36144158.002025-01-287115Actual
1821082.902023-08-307168Actual
1732217.782023-07-3071411Actual
319990.002022-06-307118Budget
955839.002022-12-287136Actual
1677178.002023-07-307165Actual
1434014.592023-04-2971611Actual
3779660.332025-02-2771111Actual
1673796.002023-07-307115Actual
63150.002022-04-297146Budget
1067376.002023-01-287136Actual
628921.002022-09-297156Actual
3153685.002024-09-287164Actual
3469246.872024-11-2971213Actual
277697.142024-05-2971212Actual
2895467.782024-06-2971612Actual
1170180.002023-02-277116Budget
2487661.002024-03-297165Actual
152566.082023-05-3071211Actual
2992832.672024-07-2971411Actual
1667846.002023-07-307164Actual
3445315.652024-11-2971511Actual
287223.002022-06-307146Actual
58335.002022-04-297136Actual
3019892.482024-07-2971613Actual
950818.002022-12-287126Actual
1770.002022-04-297113Budget
2404443.002024-02-277166Actual
34253126.842024-11-297128Actual
291923.002022-06-307156Actual
1025330.002023-01-287173Budget
722170.002022-10-307116Budget
3861827.002025-03-307146Actual
5819110.002022-09-297114Budget
820180.002022-11-307115Budget
371363.002022-07-307115Actual
726913.002022-10-307126Actual
2718575.002024-05-297136Actual
15492187.002023-06-307113Actual
3466564.412024-11-2971113Actual
848640.002022-11-307146Budget
1921549.572023-09-297168Actual
245723.952024-02-2771612Actual
12030100.002023-02-277117Budget
2333915.652024-01-2871211Actual
2516693.002024-03-297167Actual
1096493.002023-01-287167Actual
40349.002022-04-297165Actual
265255.012024-04-2871511Actual
1003338.962022-12-287168Actual
3014046.872024-07-2971113Actual
404230.002022-07-307156Budget
1865218.002023-09-297173Actual
978880.002022-12-287117Actual
932356.002022-12-287115Actual
1362188.002023-04-297114Actual
3581632.832024-12-2871113Actual
3587592.482024-12-2871613Actual
648856.002022-09-297167Actual
2083188.002023-11-307115Actual
1241960.002023-03-307163Budget
497423.002022-08-307116Actual
1611699.572023-06-307128Actual
114770.002022-05-307113Budget
18594105.002023-09-297163Actual
3602431.002025-01-287173Actual
20183158.662023-10-307118Actual
100750.002022-04-297128Budget
2954321.002024-07-297156Actual
22596156.002024-01-287113Actual
36527248.062025-01-287118Actual
251036.002022-06-307164Actual
1057780.002023-01-287116Budget
255721.822024-03-2971212Actual
3699273.182025-01-2871213Actual
40470.002022-04-297165Budget
389940.002022-07-307126Budget
3623760.002025-01-287116Actual
2649822.042024-04-2871411Actual
881280.002022-11-307118Budget
19589195.002023-10-307113Actual
661750.002022-09-297128Budget
3233066.722024-09-2871612Actual
26263.002022-04-297164Actual
1179880.002023-02-277136Budget
1495730.002023-05-307166Actual
394747.002022-07-307136Actual
2381370.002024-02-277115Actual
170870.002022-05-307136Budget
2396130.002024-02-277136Actual
3897534.802025-03-3071211Actual
3853770.002025-03-307116Actual
2097846.002023-11-307136Actual
1481834.002023-05-307116Actual
2883465.652024-06-2971611Actual
10440104.002023-01-287115Actual
3061737.002024-08-297136Actual
15730.002022-04-297173Budget
26980114.002024-05-297164Actual
30469114.002024-08-297115Actual
180240.002022-05-307156Budget
624223.002022-09-297146Actual
569150.002022-09-297163Budget
34901163.002024-12-287114Actual
1184440.002023-02-277146Actual
27327132.002024-05-297117Actual
549050.002022-08-307128Budget
2975482.902024-07-297128Actual
1835122.042023-08-3071411Actual
266186.082024-04-2871112Actual
266516.082024-04-2871612Actual
997450.002022-12-287128Budget
1049580.002023-01-287165Budget
2410293.002024-02-277117Actual
2095011.002023-11-307126Actual
11045141.992023-01-287118Actual
106450.002022-04-297168Budget
25132109.002024-03-297117Actual
194190.002022-05-307117Actual
2077251.002023-11-307164Actual
1076717.002023-01-287156Actual
754950.002022-10-307117Actual
924380.002022-12-287164Budget
21117104.002023-11-307117Actual
2507443.002024-03-297166Actual
193023.952023-09-2971211Actual
185029.272023-08-3071612Actual
2186547.002023-12-287165Actual
2038414.592023-10-3071411Actual
26947234.002024-05-297114Actual
195012.892023-09-2971212Actual
404113.002022-07-307156Actual
20618175.002023-11-307113Actual
2774166.722024-05-2971112Actual
853429.002022-11-307156Actual
2445529.482024-02-2771611Actual
2325288.962024-01-287168Actual
1416588.962023-04-297168Actual
161047.002022-05-307116Actual
232750.002022-06-307163Budget
2472218.002024-03-297173Actual
282539.002022-06-307136Actual
1886525.002023-09-297116Actual
2295666.002024-01-287136Actual
2828275.002024-06-297116Actual
581860.002022-09-297114Actual
1330190.002023-03-307118Budget
240730.002022-06-307173Budget
28600110.172024-06-297128Actual
3223865.652024-09-2871611Actual
305890.002022-06-307117Budget
1430819.912023-04-2971411Actual
3114649.702024-08-2971112Actual
1428125.232023-04-2971311Actual

Generated 2025-05-29 08:15:48.488 UTC