[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 512  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572525.232025-01-2771212Actual
3511422.002025-01-277126Actual
38385114.002025-04-297164Actual
226839.002022-07-307113Actual
330450.002022-07-307168Budget
36434198.002025-02-277117Actual
483490.002022-09-297115Budget
3696546.872025-02-2771113Actual
432190.002022-08-297118Budget
891840.002022-12-307168Budget
100750.002022-05-297128Budget
1011457.002023-02-277113Actual
2572389.002024-05-287163Actual
73436.002022-05-297166Actual
3799644.382025-03-2971112Actual
225061.822024-01-2771112Actual
25940105.002024-05-287165Actual
7688107.142022-11-297118Actual
48631.002022-05-297116Actual
282670.002022-07-307136Budget
2333915.652024-02-2771211Actual
2092344.002023-12-307116Actual
1868059.002023-10-297114Actual
859050.002022-12-307166Budget
3316279.872024-11-287168Actual
3229734.802024-10-2871112Actual
1049691.002023-02-277165Actual
483364.002022-09-297115Actual
3254076.002024-11-287163Actual
826263.002022-12-307165Actual
489349.002022-09-297165Actual
266516.082024-05-2871612Actual
63039.002022-05-297146Actual
212849.572022-06-297128Actual
205110.002022-05-297114Budget
23634105.002024-03-287163Actual
844065.002022-12-307136Actual
40470.002022-05-297165Budget
3897534.802025-04-2971211Actual
26355123.812024-05-287168Actual
1791652.002023-09-297136Actual
410047.002022-08-297166Actual
1889218.002023-10-297126Actual
3339528.422024-11-2871112Actual
3631855.002025-02-277146Actual
3445315.652024-12-2971511Actual
1072160.002023-02-277146Budget
256036.082024-04-2871612Actual
58470.002022-05-297136Budget
1011580.002023-02-277113Budget
1817870.782023-09-297128Actual
3670253.952025-02-2771311Actual
2186547.002024-01-277165Actual
32660109.002024-11-287164Actual
2284288.002024-02-277165Actual
3752646.002025-03-297166Actual
185029.272023-09-2971612Actual
2883465.652024-07-2971611Actual
2877432.672024-07-2971411Actual
334238.212024-11-2871212Actual
245146.082024-03-2871112Actual
2484253.002024-04-287115Actual
873256.002022-12-307167Actual
2713039.002024-06-287116Actual
34344109.272024-12-2971111Actual
2610817.002024-05-287156Actual
2035713.532023-11-2971311Actual
3454569.912024-12-2971112Actual
2649822.042024-05-2871411Actual
2493534.002024-04-287116Actual
1123376.002023-03-297113Actual
14043117.002023-05-297167Actual
3179528.002024-10-287156Actual
992680.002023-01-277118Budget
3667544.382025-02-2771211Actual
1416588.962023-05-297168Actual
2233322.042024-01-2771111Actual
2996165.652024-08-2871611Actual
1573944.002023-07-307165Actual
3814392.482025-03-2971213Actual
1194853.002023-03-297166Actual
1871360.002023-10-297164Actual
1307835.002023-04-297166Actual
2504218.002024-04-287156Actual
38231107.002025-04-297113Actual
87549.002022-05-297167Actual
1504978.002023-06-297167Actual
2542715.652024-04-2871411Actual
1391722.002023-05-297156Actual
3779660.332025-03-2971111Actual
36085152.002025-02-277164Actual
2836350.002024-07-297146Actual
2600124.002024-05-287116Actual
1691130.002023-08-297146Actual
3626414.002025-02-277126Actual
3926855.642025-04-2971113Actual
3634424.002025-02-277156Actual
937949.002023-01-277165Actual
3404332.002024-12-297156Actual
22596156.002024-02-277113Actual
1799933.002023-09-297166Actual
35377205.632025-01-277118Actual
601742.002022-10-297165Actual
577116.002022-10-297173Actual
2375451.002024-03-287164Actual
773623.812022-11-297128Actual
106450.002022-05-297168Budget
19622114.002023-11-297163Actual
619565.002022-10-297136Actual
675639.002022-11-297113Actual
20090100.002023-11-297117Actual
713980.002022-11-297165Budget
1104490.002023-02-277118Budget
23600166.002024-03-287113Actual
1003338.962023-01-277168Actual
2083188.002023-12-307115Actual
708280.002022-11-297115Budget
251170.002022-07-307164Budget
418290.002022-08-297117Budget
1109250.002023-02-277128Budget
3102745.442024-09-2871311Actual
3516832.002025-01-277146Actual
218850.002022-06-297168Budget
2957552.002024-08-287166Actual
2238825.232024-01-2771311Actual
3888895.022025-04-297168Actual
812080.002022-12-307164Budget
1794222.002023-09-297146Actual
1434014.592023-05-2971611Actual
1590533.002023-07-307156Actual
1035990.002023-02-277164Budget
180240.002022-06-297156Budget
2203113.002024-01-277156Actual
3885582.902025-04-297128Actual
2339323.102024-02-2771411Actual
1096380.002023-02-277167Budget
36588123.812025-02-277168Actual
859136.002022-12-307166Actual
1381043.002023-05-297116Actual
456428.002022-09-297163Actual
28011122.002024-07-297163Actual
35757111.402025-01-2771612Actual
19708101.002023-11-297114Actual
32626148.002024-11-287114Actual
338430.002022-08-297113Actual
1702793.002023-08-297117Actual
34815137.002025-01-277163Actual
2507443.002024-04-287166Actual
1249830.002023-04-297173Budget
91379.002023-01-277173Actual
33877137.002024-12-297165Actual
175432.002022-06-297146Actual
28572148.052024-07-297118Actual
319990.002022-07-307118Budget
37584124.002025-03-297117Actual
143995.012023-05-2971112Actual
20211107.142023-11-297128Actual
812142.002022-12-307164Actual
2922229.002024-08-287173Actual
1067480.002023-02-277136Budget
29164109.002024-08-287163Actual
245455.002022-07-307114Actual
549050.002022-09-297128Budget
2943639.002024-08-287116Actual
3563837.992025-01-2771611Actual
3832320.002025-04-297173Actual
3514275.002025-01-277136Actual
24630175.002024-04-287113Actual
1696929.002023-08-297166Actual
1673796.002023-08-297115Actual
35249.002022-08-297173Actual
30410152.002024-09-287164Actual
163177.142023-07-3071511Actual
2086488.002023-12-307165Actual
2762253.952024-06-2871411Actual
1076840.002023-02-277156Budget
2828275.002024-07-297116Actual
34901163.002025-01-277114Actual
2425470.782024-03-287168Actual
272832.002022-07-307116Actual
31595176.002024-10-287115Actual
436854.112022-08-297128Actual
1992015.002023-11-297126Actual
142548.212023-05-2971211Actual
3008158.212024-08-2871612Actual
22214141.992024-01-277118Actual
3126627.572024-09-2871113Actual
456550.002022-09-297163Budget
28189122.002024-07-297115Actual
965110.002023-01-277156Actual
1921549.572023-10-297168Actual
1072029.002023-02-277146Actual
158256.002023-07-307126Actual
200070.002022-06-297167Budget
511820.002022-09-297146Actual
37676166.242025-03-297118Actual
2133022.042023-12-3071111Actual
507170.002022-09-297136Budget
120350.002022-06-297163Budget
1724022.042023-08-2971111Actual
700180.002022-11-297164Budget
27039131.002024-06-287115Actual
212950.002022-06-297128Budget
3876871.002025-04-297167Actual
266186.082024-05-2871112Actual
7432.002022-05-297163Actual
1805785.002023-09-297117Actual
11418110.002023-03-297114Budget
33009154.002024-11-287117Actual
205302.892023-11-2971212Actual
1030071.002023-02-277114Actual
834353.002022-12-307116Actual
208190.002022-06-297118Budget
21117104.002023-12-307117Actual
1460515.002023-06-297173Actual
2268831.002024-02-277173Actual
3519418.002025-01-277156Actual
235113.952024-02-2771112Actual
1941529.482023-10-2971611Actual
34166128.002024-12-297167Actual
114770.002022-06-297113Budget
1809162.002023-09-297167Actual
3372344.002024-12-297173Actual
3097259.272024-09-2871111Actual
1147993.002023-03-297164Actual
992782.902023-01-277118Actual
2000015.002023-11-297156Actual
21621109.002024-01-277113Actual
3088070.782024-09-287128Actual
3637627.002025-02-277166Actual
1886525.002023-10-297116Actual
1635025.232023-07-3071611Actual
2975482.902024-08-287128Actual
1062440.002023-02-277126Budget
1534322.042023-06-2971611Actual
3174340.002024-10-287136Actual
1579833.002023-07-307116Actual
2984668.852024-08-2871111Actual
1726814.592023-08-2971211Actual
154023.952023-06-2971112Actual
1880698.002023-10-297165Actual
31918124.002024-10-287167Actual
1712099.572023-08-297118Actual
34132221.002024-12-297117Actual
1593726.002023-07-307166Actual
3569742.252025-01-2771112Actual
3684639.062025-02-2771112Actual
497423.002022-09-297116Actual
1620834.802023-07-3071111Actual
324641.992022-07-307128Actual
81890.002022-05-297117Budget
26263.002022-05-297164Actual
3861827.002025-04-297146Actual
3442649.702024-12-2971411Actual
1422622.042023-05-2971111Actual
3176932.002024-10-287146Actual
984680.002023-01-277167Budget
820180.002022-12-307115Budget
194290.002022-06-297117Budget
234207.142024-02-2771511Actual
3014046.872024-08-2871113Actual
1528313.532023-06-2971311Actual
28097172.002024-07-297114Actual
2545410.332024-04-2871511Actual
2869268.852024-07-2971111Actual
648856.002022-10-297167Actual
516513.002022-09-297156Actual
958110.172022-05-297118Actual
2499030.002024-04-287136Actual
1249913.002023-04-297173Actual
3289345.002024-11-287146Actual
173493.952023-08-2971511Actual
2842149.002024-07-297166Actual
39295103.012025-04-2971213Actual
2439517.782024-03-2871411Actual
746835.002022-11-297166Actual
3437213.532024-12-2971211Actual
14009130.002023-05-297117Actual
2584566.002024-05-287164Actual
193023.952023-10-2971211Actual
768980.002022-11-297118Budget
12829.002022-06-297173Actual
291923.002022-07-307156Actual
363235.002022-08-297164Actual
2528669.262024-04-287168Actual
19154173.812023-10-297118Actual
2041113.532023-11-2971511Actual
357288.002022-08-297114Actual
385160.002022-08-297116Budget
3472381.962024-12-2971613Actual
3393653.002024-12-297116Actual
736540.002022-11-297146Budget
1241960.002023-04-297163Budget
2241523.102024-01-2771411Actual
2183286.002024-01-277115Actual
681550.002022-11-297163Budget
806280.002022-12-307114Budget
389823.002022-08-297126Actual
3678765.652025-02-2771611Actual
1209080.002023-03-297167Budget
2434111.402024-03-2871211Actual
1179880.002023-03-297136Budget
2756826.292024-06-2871211Actual
18594105.002023-10-297163Actual
1430819.912023-05-2971411Actual
436950.002022-08-297128Budget
26200195.002024-05-287117Actual
1481834.002023-06-297116Actual
563044.002022-10-297113Actual
379059.272025-03-2971511Actual
40349.002022-05-297165Actual
899839.002023-01-277113Actual
138848.002022-06-297164Actual
2195115.002024-01-277126Actual
3746830.002025-03-297146Actual
34564.002022-05-297115Actual
19095104.002023-10-297167Actual
264870.002022-07-307165Budget
324750.002022-07-307128Budget
913630.002023-01-277173Budget
161160.002022-06-297116Budget
203308.212023-11-2971211Actual
87670.002022-05-297167Budget
1334950.002023-04-297128Budget
35933205.002025-02-277113Actual
10301110.002023-02-277114Budget
3522648.002025-01-277166Actual
183786.082023-09-2971511Actual
3407433.002024-12-297166Actual
34225128.362024-12-297118Actual
714070.002022-11-297165Actual
389940.002022-08-297126Budget
394870.002022-08-297136Budget
1599578.002023-07-307117Actual
3384482.002024-12-297115Actual
1137010.002023-03-297173Actual
38265127.002025-04-297163Actual
3396310.002024-12-297126Actual
2304034.002024-02-277166Actual
932480.002023-01-277115Budget
1109348.052023-02-277128Actual
3168870.002024-10-287116Actual
1585330.002023-07-307136Actual
3129346.872024-09-2871213Actual
3664797.572025-02-2771111Actual
253736.082024-04-2871211Actual
1287618.002023-04-297126Actual
722170.002022-11-297116Budget
21210195.022023-12-307118Actual
174682.892023-08-2971212Actual
144566.082023-05-2971612Actual
1307960.002023-04-297166Budget
544296.542022-09-297118Actual
3623760.002025-02-277116Actual
161047.002022-06-297116Actual
3844491.002025-04-297115Actual
681440.002022-11-297163Actual
3460666.722024-12-2971612Actual
30376123.002024-09-287114Actual
700056.002022-11-297164Actual
2123879.872023-12-307128Actual
20243119.272023-11-297168Actual
2874753.952024-07-2971311Actual
2372076.002024-03-287114Actual
1365476.002023-05-297164Actual
10440104.002023-02-277115Actual
2200539.002024-01-277146Actual
27768.002022-07-307126Actual
114650.002022-06-297113Actual
232635.002022-07-307163Actual
25225108.662024-04-287118Actual
569032.002022-10-297163Actual
867290.002022-12-307117Budget
2788795.992024-06-2871213Actual
726913.002022-11-297126Actual
581860.002022-10-297114Actual
3894797.572025-04-2971111Actual
2578327.002024-05-287173Actual
1227850.002023-03-297168Budget
2744895.022024-06-287128Actual
2780156.082024-06-2871612Actual
26861117.002024-06-287163Actual
288019.272024-07-2971511Actual
2105925.002023-12-307166Actual
614718.002022-10-297126Actual
2384753.002024-03-287165Actual
2992832.672024-08-2871411Actual
2263091.002024-02-277163Actual
2445529.482024-03-2871611Actual
28223106.002024-07-297165Actual
3327622.042024-11-2871311Actual
3200582.902024-10-287128Actual
628921.002022-10-297156Actual
297750.002022-07-307166Budget
265255.012024-05-2871511Actual
1292580.002023-04-297136Budget
1614982.902023-07-307168Actual
3016773.182024-08-2871213Actual
843980.002022-12-307136Budget
731759.002022-11-297136Actual
2413570.002024-03-287167Actual
33751140.002024-12-297114Actual
37081215.002025-03-297113Actual
3281253.002024-11-287116Actual
27327132.002024-06-287117Actual
3749428.002025-03-297156Actual
3198122.302022-07-307118Actual
5819110.002022-10-297114Budget
376940.002022-08-297165Actual
29726205.632024-08-287118Actual
31502197.002024-10-287114Actual
1301925.002023-04-297156Actual
563160.002022-10-297113Budget
3932769.672025-04-2971613Actual
1003440.002023-01-277168Budget
1611699.572023-07-307128Actual
2095011.002023-12-307126Actual
1292651.002023-04-297136Actual
11559100.002023-03-297115Budget
3629268.002025-02-277136Actual
1035854.002023-02-277164Actual
164363.952023-07-3071212Actual
3811662.662025-03-2971113Actual
1362188.002023-05-297114Actual
2987417.782024-08-2871211Actual
2003235.002023-11-297166Actual
1780268.002023-09-297165Actual
2215578.002024-01-277167Actual
67718.002022-05-297156Actual
1189212.002023-03-297156Actual
3581632.832025-01-2771113Actual
891723.812022-12-307168Actual
214396.082023-12-3071511Actual
1260783.002023-04-297164Actual
4693110.002022-09-297114Budget
3244864.412024-10-2871613Actual
20618175.002023-12-307113Actual
2331135.872024-02-2771111Actual
2390660.002024-03-287116Actual
554950.002022-09-297168Budget
2478354.002024-04-287164Actual
978790.002023-01-277117Budget
932356.002023-01-277115Actual
2726954.002024-06-287166Actual
1302040.002023-04-297156Budget
1927425.232023-10-2971111Actual
624223.002022-10-297146Actual
1531023.102023-06-2971411Actual
232750.002022-07-307163Budget
25689137.002024-05-287113Actual
2165478.002024-01-277163Actual
1297360.002023-04-297146Budget
1738229.482023-08-2971611Actual
418172.002022-08-297117Actual
37235156.002025-03-297164Actual
1552691.002023-07-307163Actual
2748160.172024-06-287168Actual
1076717.002023-02-277156Actual
2097846.002023-12-307136Actual
19589195.002023-11-297113Actual
2548628.422024-04-2871611Actual
12547110.002023-04-297114Budget
3787832.672025-03-2971411Actual
13533100.002023-05-297163Actual
3182739.002024-10-287166Actual
475264.002022-09-297164Actual
2236122.042024-01-2771211Actual
3105444.382024-09-2871411Actual
1413279.872023-05-297128Actual
667549.572022-10-297168Actual
773750.002022-11-297128Budget
2721133.002024-06-287146Actual
2410293.002024-03-287117Actual
3291924.002024-11-287156Actual
2608229.002024-05-287146Actual
3357381.962024-11-2871613Actual
1693722.002023-08-297156Actual
1472575.002023-06-297115Actual
31382193.002024-10-287113Actual
23191107.142024-02-277118Actual
3690683.742025-02-2771612Actual
629030.002022-10-297156Budget
277730.002022-07-307126Budget
2707164.002024-06-287165Actual

Generated 2025-06-28 15:22:04.910 UTC