[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 1000   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548628.422024-03-2871611Actual
24630175.002024-03-287113Actual
853340.002022-11-297156Budget
442650.002022-07-297168Budget
36468101.002025-01-277167Actual
970623.002022-12-277166Actual
20618175.002023-11-297113Actual
3634424.002025-01-277156Actual
507170.002022-08-297136Budget
3351541.602024-10-2871113Actual
5819110.002022-09-287114Budget
29343106.002024-07-287115Actual
32038110.172024-09-277168Actual
1481834.002023-05-297116Actual
1082535.002023-01-277166Actual
36434198.002025-01-277117Actual
760772.002022-10-297167Actual
3100017.782024-08-2871211Actual
1463366.002023-05-297114Actual
2384753.002024-02-267165Actual
20211107.142023-10-297128Actual
3793776.292025-02-2671611Actual
32719131.002024-10-287115Actual
2762253.952024-05-2871411Actual
2304034.002024-01-277166Actual
15492187.002023-06-297113Actual
7550.002022-04-287163Budget
215316.082023-11-2971112Actual
3859256.002025-03-297136Actual
255455.012024-03-2871112Actual
226839.002022-06-297113Actual
87670.002022-04-287167Budget
2083188.002023-11-297115Actual
32626148.002024-10-287114Actual
19095104.002023-09-287167Actual
2227448.052023-12-277168Actual
1184560.002023-02-267146Budget
3584392.482024-12-2771213Actual
3029068.002024-08-287163Actual
1489916.002023-05-297146Actual
1287740.002023-03-297126Budget
30469114.002024-08-287115Actual
4692120.002022-08-297114Actual
722170.002022-10-297116Budget
436950.002022-07-297128Budget
31885198.002024-09-277117Actual
186150.002022-05-297166Budget
2943639.002024-07-287116Actual
1321980.002023-03-297167Budget
2238825.232023-12-2771311Actual
3354281.962024-10-2871213Actual
3019892.482024-07-2871613Actual
3623760.002025-01-277116Actual
801530.002022-11-297173Budget
33221109.272024-10-2871111Actual
10440104.002023-01-277115Actual
1714855.632023-07-297128Actual
694380.002022-10-297114Budget
80149.002022-11-297173Actual
27420220.782024-05-287118Actual
731759.002022-10-297136Actual
225389.272023-12-2771612Actual
338430.002022-07-297113Actual
36052247.002025-01-277114Actual
2445529.482024-02-2671611Actual
601742.002022-09-287165Actual
820180.002022-11-297115Budget
1147890.002023-02-267164Budget
3787832.672025-02-2671411Actual
63150.002022-04-287146Budget
2907246.872024-06-2871613Actual
356069.272024-12-2771511Actual
3917622.042025-03-2971212Actual
2641632.672024-04-2771111Actual
2133022.042023-11-2971111Actual
899839.002022-12-277113Actual
3141668.002024-09-277163Actual
2233322.042023-12-2771111Actual
81890.002022-04-287117Budget
1011580.002023-01-277113Budget
33751140.002024-11-287114Actual
1626311.402023-06-2971311Actual
3675615.652025-01-2771511Actual
3832320.002025-03-297173Actual
577116.002022-09-287173Actual
820256.002022-11-297115Actual
619565.002022-09-287136Actual
38385114.002025-03-297164Actual
3399143.002024-11-287136Actual
2455110.002022-06-297114Budget
3198122.302022-06-297118Actual
334238.212024-10-2871212Actual
3259829.002024-10-287173Actual
2401322.002024-02-267156Actual
1362188.002023-04-287114Actual
1832417.782023-08-2971311Actual
946053.002022-12-277116Actual
14009130.002023-04-287117Actual
3233066.722024-09-2771612Actual
516630.002022-08-297156Budget
2186547.002023-12-277165Actual
3502890.002024-12-277165Actual
63039.002022-04-287146Actual
3684639.062025-01-2771112Actual
319990.002022-06-297118Budget
1330190.002023-03-297118Budget
1057654.002023-01-277116Actual
806360.002022-11-297114Actual
834270.002022-11-297116Budget
1292580.002023-03-297136Budget
394747.002022-07-297136Actual
960526.002022-12-277146Actual
1573944.002023-06-297165Actual
1057780.002023-01-277116Budget
424070.002022-07-297167Budget
624340.002022-09-287146Budget
464540.002022-08-297173Budget
1189212.002023-02-267156Actual
58335.002022-04-287136Actual
2466478.002024-03-287163Actual
259148.002022-06-297115Actual
1189140.002023-02-267156Budget
2836350.002024-06-287146Actual
3108752.892024-08-2871611Actual
773623.812022-10-297128Actual
1770.002022-04-287113Budget
11418110.002023-02-267114Budget
1434014.592023-04-2871611Actual
33631205.002024-11-287113Actual
330450.002022-06-297168Budget
3557944.382024-12-2771411Actual
36144158.002025-01-277115Actual
741240.002022-10-297156Budget
199956.002022-05-297167Actual
483364.002022-08-297115Actual
154023.952023-05-2971112Actual
1868059.002023-09-287114Actual
2165478.002023-12-277163Actual
3587592.482024-12-2771613Actual
2381370.002024-02-267115Actual
100637.452022-04-287128Actual
483490.002022-08-297115Budget
3670253.952025-01-2771311Actual
881364.722022-11-297118Actual
287223.002022-06-297146Actual
1208945.002023-02-267167Actual
1422622.042023-04-2871111Actual
2691949.002024-05-287173Actual
2484253.002024-03-287115Actual
20243119.272023-10-297168Actual
2100435.002023-11-297146Actual
1788813.002023-08-297126Actual
1941529.482023-09-2871611Actual
2195115.002023-12-277126Actual
3286748.002024-10-287136Actual
376940.002022-07-297165Actual
992680.002022-12-277118Budget
28097172.002024-06-287114Actual
2263091.002024-01-277163Actual
1585330.002023-06-297136Actual
2092344.002023-11-297116Actual
1123376.002023-02-267113Actual
924380.002022-12-277164Budget
34564.002022-04-287115Actual
239338.002024-02-267126Actual
120228.002022-05-297163Actual
826263.002022-11-297165Actual
522360.002022-08-297166Budget
3897534.802025-03-2971211Actual
3058915.002024-08-287126Actual
700180.002022-10-297164Budget
21621109.002023-12-277113Actual
418290.002022-07-297117Budget
344424.002022-07-297163Actual
164363.952023-06-2971212Actual
2764917.782024-05-2871511Actual
648856.002022-09-287167Actual
714070.002022-10-297165Actual
1460515.002023-05-297173Actual
1487360.002023-05-297136Actual
2883465.652024-06-2871611Actual
681550.002022-10-297163Budget
2895467.782024-06-2871612Actual
859136.002022-11-297166Actual
554950.002022-08-297168Budget
3752646.002025-02-267166Actual
3088070.782024-08-287128Actual
3171518.002024-09-277126Actual
311735.002022-06-297167Actual
277697.142024-05-2871212Actual
1492527.002023-05-297156Actual
3220617.782024-09-2771511Actual
1880698.002023-09-287165Actual
1815088.962023-08-297118Actual
1282854.002023-03-297116Actual
2584566.002024-04-277164Actual
27361101.002024-05-287167Actual
634627.002022-09-287166Actual
3212522.042024-09-2771211Actual
2673757.392024-04-2771213Actual
958110.172022-04-287118Actual
965240.002022-12-277156Budget
225061.822023-12-2771112Actual
3487329.002024-12-277173Actual
1712099.572023-07-297118Actual
595890.002022-09-287115Budget
1307835.002023-03-297166Actual
30410152.002024-08-287164Actual
106450.002022-04-287168Budget
2398722.002024-02-267146Actual
1764823.002023-08-297173Actual
379059.272025-02-2671511Actual
2284288.002024-01-277165Actual
773750.002022-10-297128Budget
30503103.002024-08-287165Actual
1989329.002023-10-297116Actual
2534525.232024-03-2871111Actual
287350.002022-06-297146Budget
3316279.872024-10-287168Actual
205110.002022-04-287114Budget
1564676.002023-06-297164Actual
3437213.532024-11-2871211Actual
344550.002022-07-297163Budget
31629122.002024-09-277165Actual
2000015.002023-10-297156Actual
946170.002022-12-277116Budget
272960.002022-06-297116Budget
3182739.002024-09-277166Actual
251170.002022-06-297164Budget
33877137.002024-11-287165Actual
1413279.872023-04-287128Actual
2949156.002024-07-287136Actual
834353.002022-11-297116Actual
2721133.002024-05-287146Actual
2404443.002024-02-267166Actual
264740.002022-06-297165Actual
826180.002022-11-297165Budget
932356.002022-12-277115Actual
305760.002022-06-297117Actual
138848.002022-05-297164Actual
2713039.002024-05-287116Actual
2071023.002023-11-297173Actual
1383713.002023-04-287126Actual
713980.002022-10-297165Budget
1696929.002023-07-297166Actual
450760.002022-08-297113Budget
2439517.782024-02-2671411Actual
2493534.002024-03-287116Actual
12829.002022-05-297173Actual
2990139.062024-07-2871311Actual
1718169.262023-07-297168Actual
1466653.002023-05-297164Actual
2073883.002023-11-297114Actual
924272.002022-12-277164Actual
839040.002022-11-297126Budget
1918295.022023-09-287128Actual
530390.002022-08-297117Budget
13499195.002023-04-287113Actual
648770.002022-09-287167Budget
1170068.002023-02-267116Actual
3281253.002024-10-287116Actual
661750.002022-09-287128Budget
272832.002022-06-297116Actual
3555244.382024-12-2771311Actual
2922229.002024-07-287173Actual
497560.002022-08-297116Budget
3061737.002024-08-287136Actual
143995.012023-04-2871112Actual
259290.002022-06-297115Budget
609932.002022-09-287116Actual
1062525.002023-01-277126Actual
377060.002022-07-297165Budget
1260783.002023-03-297164Actual
1685716.002023-07-297126Actual
3629268.002025-01-277136Actual
3519418.002024-12-277156Actual
22121100.002023-12-277117Actual
25225108.662024-03-287118Actual
152960.002022-05-297165Actual
36527248.062025-01-277118Actual
37115146.002025-02-267163Actual
1170180.002023-02-267116Budget
656890.002022-09-287118Budget
1821082.902023-08-297168Actual
38827179.872025-03-297118Actual
1871360.002023-09-287164Actual
3876871.002025-03-297167Actual
1282980.002023-03-297116Budget
1974154.002023-10-297164Actual
1062440.002023-01-277126Budget
2472218.002024-03-287173Actual
3920989.062025-03-2971612Actual
2676981.962024-04-2771613Actual
338560.002022-07-297113Budget
3244864.412024-09-2771613Actual
1654.002022-04-287113Actual
3384482.002024-11-287115Actual
3147429.002024-09-277173Actual
2872015.652024-06-2871211Actual
32660109.002024-10-287164Actual
2984668.852024-07-2871111Actual
394870.002022-07-297136Budget
741112.002022-10-297156Actual
12030100.002023-02-267117Budget
324750.002022-06-297128Budget
3345677.362024-10-2871612Actual
2828275.002024-06-287116Actual
3749428.002025-02-267156Actual
2425470.782024-02-267168Actual
3687412.462025-01-2771212Actual
1796820.002023-08-297156Actual
16524136.002023-07-297113Actual
12547110.002023-03-297114Budget
1732217.782023-07-2971411Actual
886061.692022-11-297128Actual
1826935.872023-08-2971111Actual
1693722.002023-07-297156Actual
3514275.002024-12-277136Actual
10301110.002023-01-277114Budget
1983447.002023-10-297165Actual
2244725.232023-12-2771611Actual
3581632.832024-12-2771113Actual
511940.002022-08-297146Budget
1791652.002023-08-297136Actual
144262.892023-04-2871212Actual
3926855.642025-03-2971113Actual
1817870.782023-08-297128Actual
1892039.002023-09-287136Actual
2396130.002024-02-267136Actual
722035.002022-10-297116Actual
1082460.002023-01-277166Budget
371490.002022-07-297115Budget
3333660.332024-10-2871611Actual
3902965.652025-03-2971411Actual
1017232.002023-01-277163Actual
1809162.002023-08-297167Actual
1780268.002023-08-297165Actual
708170.002022-10-297115Actual
35933205.002025-01-277113Actual
25689137.002024-04-277113Actual
1096493.002023-01-277167Actual
423956.002022-07-297167Actual
2608229.002024-04-277146Actual
675760.002022-10-297113Budget
193023.952023-09-2871211Actual
357288.002022-07-297114Actual
37201117.002025-02-267114Actual
3448669.912024-11-2871611Actual
1268770.002023-03-297115Actual
240730.002022-06-297173Budget
29284114.002024-07-287164Actual
2268831.002024-01-277173Actual
502340.002022-08-297126Budget
22596156.002024-01-277113Actual
2813093.002024-06-287164Actual
978790.002022-12-277117Budget
2647122.042024-04-2771311Actual
133099.002022-05-297114Actual
1249913.002023-03-297173Actual
609860.002022-09-287116Budget
661637.452022-09-287128Actual
2123879.872023-11-297128Actual
266186.082024-04-2771112Actual
1522825.232023-05-2971111Actual
16088160.182023-06-297118Actual
3174340.002024-09-277136Actual
26947234.002024-05-287114Actual
700056.002022-10-297164Actual
215633.952023-11-2971612Actual
26980114.002024-05-287164Actual
15730.002022-04-287173Budget
26295166.242024-04-277118Actual
29164109.002024-07-287163Actual
1292651.002023-03-297136Actual
2605641.002024-04-277136Actual
1683054.002023-07-297116Actual
1702793.002023-07-297117Actual
186020.002022-05-297166Actual
3900239.062025-03-2971311Actual
2780156.082024-05-2871612Actual
3782411.402025-02-2671211Actual
2957552.002024-07-287166Actual
3864424.002025-03-297156Actual
1067376.002023-01-277136Actual
195012.892023-09-2871212Actual
1274880.002023-03-297165Budget
29726205.632024-07-287118Actual
229288.002024-01-277126Actual
779640.002022-10-297168Budget
2345229.482024-01-2771611Actual
311870.002022-06-297167Budget
3215227.362024-09-2771311Actual
226970.002022-06-297113Budget
1897211.002023-09-287156Actual
152566.082023-05-2971211Actual
2525369.262024-03-287128Actual
997554.112022-12-277128Actual
385160.002022-07-297116Budget
1932914.592023-09-2871311Actual
264870.002022-06-297165Budget
1334950.002023-03-297128Budget
497423.002022-08-297116Actual
404230.002022-07-297156Budget
2726954.002024-05-287166Actual
34132221.002024-11-287117Actual
1067480.002023-01-277136Budget
253736.082024-03-2871211Actual
23098117.002024-01-277117Actual
3176932.002024-09-277146Actual
1174840.002023-02-267126Budget
35966114.002025-01-277163Actual
1805785.002023-08-297117Actual
205032.892023-10-2971112Actual
26234140.002024-04-277167Actual
3330322.042024-10-2871411Actual
3908952.892025-03-2971611Actual
37584124.002025-02-267117Actual
235113.952024-01-2771112Actual
1726814.592023-07-2971211Actual
3508732.002024-12-277116Actual
37235156.002025-02-267164Actual
549138.962022-08-297128Actual
232750.002022-06-297163Budget
1221954.112023-02-267128Actual
147090.002022-05-297115Budget
3357381.962024-10-2871613Actual
2966778.002024-07-287167Actual
1072160.002023-01-277146Budget
27977107.002024-06-287113Actual
2874753.952024-06-2871311Actual
3466564.412024-11-2871113Actual
38265127.002025-03-297163Actual
2649822.042024-04-2771411Actual
1049691.002023-01-277165Actual
399431.002022-07-297146Actual
1475947.002023-05-297165Actual
3516832.002024-12-277146Actual
3295146.002024-10-287166Actual
3543879.872024-12-277168Actual
81763.002022-04-287117Actual
2759551.822024-05-2871311Actual
3699273.182025-01-2771213Actual
1886525.002023-09-287116Actual
146990.002022-05-297115Actual
23132104.002024-01-277167Actual
37294176.002025-02-267115Actual
1865218.002023-09-287173Actual
2632382.902024-04-277128Actual
3428582.902024-11-287168Actual
14547114.002023-05-297163Actual
746950.002022-10-297166Budget
205608.212023-10-2971612Actual
886150.002022-11-297128Budget
1090578.002023-01-277117Actual
91379.002022-12-277173Actual
2372076.002024-02-267114Actual
1096380.002023-01-277167Budget
2295666.002024-01-277136Actual
28600110.172024-06-287128Actual
1673796.002023-07-297115Actual
385059.002022-07-297116Actual
19708101.002023-10-297114Actual
1104490.002023-01-277118Budget
2012462.002023-10-297167Actual
37676166.242025-02-267118Actual
203308.212023-10-2971211Actual
2183286.002023-12-277115Actual
1274754.002023-03-297165Actual
2838924.002024-06-287156Actual
955780.002022-12-277136Budget
73436.002022-04-287166Actual
1691130.002023-07-297146Actual
3439932.672024-11-2871311Actual
2723721.002024-05-287156Actual
1968052.002023-10-297173Actual
3779660.332025-02-2671111Actual
1391722.002023-04-287156Actual
2744895.022024-05-287128Actual
726913.002022-10-297126Actual
1677178.002023-07-297165Actual
2241523.102023-12-2771411Actual
34225128.362024-11-287118Actual
569032.002022-09-287163Actual
1227748.052023-02-267168Actual

Generated 2025-05-28 19:46:20.649 UTC