[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 512  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20499.002022-05-077114Actual
3917622.042025-04-0771212Actual
432075.322022-08-077118Actual
2649822.042024-05-0671411Actual
609932.002022-10-077116Actual
1492527.002023-06-077156Actual
3552534.802025-01-0571211Actual
569150.002022-10-077163Budget
1691130.002023-08-077146Actual
29284114.002024-08-067164Actual
708170.002022-11-077115Actual
3675615.652025-02-0571511Actual
180240.002022-06-077156Budget
2086488.002023-12-087165Actual
2425470.782024-03-067168Actual
35318101.002025-01-057167Actual
29787123.812024-08-067168Actual
7432.002022-05-077163Actual
20211107.142023-11-077128Actual
3908952.892025-04-0771611Actual
2321970.782024-02-057128Actual
2992832.672024-08-0671411Actual
619565.002022-10-077136Actual
2975482.902024-08-067128Actual
3752646.002025-03-077166Actual
2744895.022024-06-067128Actual
288019.272024-07-0771511Actual
3832320.002025-04-077173Actual
3289345.002024-11-067146Actual
675639.002022-11-077113Actual
3058915.002024-09-067126Actual
731759.002022-11-077136Actual
3120799.702024-09-0671612Actual
1274880.002023-04-077165Budget
853340.002022-12-087156Budget
26370.002022-05-077164Budget
3573110.002022-08-077114Budget
3399143.002024-12-077136Actual
1706183.002023-08-077167Actual
1123280.002023-03-077113Budget
859050.002022-12-087166Budget
1030071.002023-02-057114Actual
239338.002024-03-067126Actual
17676110.002023-09-077114Actual
2984668.852024-08-0671111Actual
319990.002022-07-087118Budget
164663.952023-07-0871612Actual
2138517.782023-12-0871311Actual
266186.082024-05-0671112Actual
32038110.172024-10-067168Actual
1025214.002023-02-057173Actual
3741422.002025-03-077126Actual
3286748.002024-11-067136Actual
2874753.952024-07-0771311Actual
3102745.442024-09-0671311Actual
2548628.422024-04-0671611Actual
291923.002022-07-087156Actual
34935135.002025-01-057164Actual
3354281.962024-11-0671213Actual
255455.012024-04-0671112Actual
806360.002022-12-087114Actual
3738742.002025-03-077116Actual
3699273.182025-02-0571213Actual
667549.572022-10-077168Actual
212849.572022-06-077128Actual
2830916.002024-07-077126Actual
1472575.002023-06-077115Actual
1889218.002023-10-077126Actual
1321980.002023-04-077167Budget
180114.002022-06-077156Actual
1738229.482023-08-0771611Actual
1770.002022-05-077113Budget
1292580.002023-04-077136Budget
1673796.002023-08-077115Actual
899960.002023-01-057113Budget
28572148.052024-07-077118Actual
1992015.002023-11-077126Actual
3229734.802024-10-0671112Actual
3672944.382025-02-0571411Actual
932480.002023-01-057115Budget
681550.002022-11-077163Budget
708280.002022-11-077115Budget
2174083.002024-01-057114Actual
502340.002022-09-077126Budget
297750.002022-07-087166Budget
183786.082023-09-0771511Actual
2381370.002024-03-067115Actual
3437213.532024-12-0771211Actual
3587592.482025-01-0571613Actual
1635025.232023-07-0871611Actual
14104107.142023-05-077118Actual
22596156.002024-02-057113Actual
848720.002022-12-087146Actual
11419128.002023-03-077114Actual
3117428.422024-09-0671212Actual
3407433.002024-12-077166Actual
3802414.592025-03-0771212Actual
1877270.002023-10-077115Actual
7550.002022-05-077163Budget
1003338.962023-01-057168Actual
3897534.802025-04-0771211Actual
195316.082023-10-0771612Actual
3885582.902025-04-077128Actual
194290.002022-06-077117Budget
722170.002022-11-077116Budget
34994122.002025-01-057115Actual
34344109.272024-12-0771111Actual
2572389.002024-05-067163Actual
2759551.822024-06-0671311Actual
37235156.002025-03-077164Actual
3212522.042024-10-0671211Actual
3555244.382025-01-0571311Actual
212950.002022-06-077128Budget
1217179.872023-03-077118Actual
21117104.002023-12-087117Actual
3602431.002025-02-057173Actual
3584392.482025-01-0571213Actual
1821082.902023-09-077168Actual
1935615.652023-10-0771411Actual
938080.002023-01-057165Budget
25132109.002024-04-067117Actual
978880.002023-01-057117Actual
2869268.852024-07-0771111Actual
264740.002022-07-087165Actual
297642.002022-07-087166Actual
11418110.002023-03-077114Budget
2280964.002024-02-057115Actual
601742.002022-10-077165Actual
2534525.232024-04-0671111Actual
601860.002022-10-077165Budget
2764917.782024-06-0671511Actual
1189212.002023-03-077156Actual
1067480.002023-02-057136Budget
3372344.002024-12-077173Actual
1941529.482023-10-0771611Actual
133099.002022-06-077114Actual
3281253.002024-11-067116Actual
891840.002022-12-087168Budget
240615.002022-07-087173Actual
507170.002022-09-077136Budget
3345677.362024-11-0671612Actual
28513100.002024-07-077167Actual
203308.212023-11-0771211Actual
26980114.002024-06-067164Actual
1109348.052023-02-057128Actual
1062525.002023-02-057126Actual
2103020.002023-12-087156Actual
87549.002022-05-077167Actual
1287618.002023-04-077126Actual
475264.002022-09-077164Actual
3793776.292025-03-0771611Actual
1202952.002023-03-077117Actual
163177.142023-07-0871511Actual
3241657.392024-10-0671213Actual
15492187.002023-07-087113Actual
1466653.002023-06-077164Actual
787660.002022-12-087113Budget
965240.002023-01-057156Budget
3634424.002025-02-057156Actual
754950.002022-11-077117Actual
255721.822024-04-0671212Actual
834270.002022-12-087116Budget
1282854.002023-04-077116Actual
1886525.002023-10-077116Actual
35284104.002025-01-057117Actual
760772.002022-11-077167Actual
146990.002022-06-077115Actual
1209080.002023-03-077167Budget
1072029.002023-02-057146Actual
138970.002022-06-077164Budget
356069.272025-01-0571511Actual
158256.002023-07-087126Actual
1897211.002023-10-077156Actual
147090.002022-06-077115Budget
955780.002023-01-057136Budget
1685716.002023-08-077126Actual
3327622.042024-11-0671311Actual
436950.002022-08-077128Budget
29040138.102024-07-0771213Actual
1522825.232023-06-0771111Actual
205302.892023-11-0771212Actual
2345229.482024-02-0571611Actual
1585330.002023-07-087136Actual
3749428.002025-03-077156Actual
240730.002022-07-087173Budget
3002048.632024-08-0671112Actual
1359336.002023-05-077173Actual
30376123.002024-09-067114Actual
984680.002023-01-057167Budget
642790.002022-10-077117Budget
3782411.402025-03-0771211Actual
992680.002023-01-057118Budget
1569.002022-05-077173Actual
848640.002022-12-087146Budget
1249830.002023-04-077173Budget
675760.002022-11-077113Budget
924272.002023-01-057164Actual
1394929.002023-05-077166Actual
170870.002022-06-077136Budget
1968052.002023-11-077173Actual
144566.082023-05-0771612Actual
1688566.002023-08-077136Actual
624223.002022-10-077146Actual
2183286.002024-01-057115Actual
3396310.002024-12-077126Actual
1302040.002023-04-077156Budget
1918295.022023-10-077128Actual
389823.002022-08-077126Actual
3088070.782024-09-067128Actual
1841119.912023-09-0771611Actual
2838924.002024-07-077156Actual
34564.002022-05-077115Actual
997554.112023-01-057128Actual
681440.002022-11-077163Actual
31382193.002024-10-067113Actual
1082535.002023-02-057166Actual
2493534.002024-04-067116Actual
1770968.002023-09-077164Actual
28479176.002024-07-077117Actual
161160.002022-06-077116Budget
2754087.992024-06-0671111Actual
1428125.232023-05-0771311Actual
3064332.002024-09-067146Actual
2641632.672024-05-0671111Actual
867164.002022-12-087117Actual
2445529.482024-03-0671611Actual
3008158.212024-08-0671612Actual
2671027.572024-05-0671113Actual
629030.002022-10-077156Budget
886061.692022-12-087128Actual
905628.002023-01-057163Actual
27977107.002024-07-077113Actual
35757111.402025-01-0571612Actual
27420220.782024-06-067118Actual
245455.002022-07-087114Actual
773623.812022-11-077128Actual
489460.002022-09-077165Budget
31502197.002024-10-067114Actual
174682.892023-08-0771212Actual
34690.002022-05-077115Budget
1590533.002023-07-087156Actual
34253126.842024-12-077128Actual
48631.002022-05-077116Actual
12547110.002023-04-077114Budget
73436.002022-05-077166Actual
2436813.532024-03-0671311Actual
1564676.002023-07-087164Actual
311735.002022-07-087167Actual
21621109.002024-01-057113Actual
3867652.002025-04-077166Actual
3876871.002025-04-077167Actual
450644.002022-09-077113Actual
853429.002022-12-087156Actual
2290134.002024-02-057116Actual
3056246.002024-09-067116Actual
15108108.662023-06-077118Actual
1297235.002023-04-077146Actual
1997419.002023-11-077146Actual
1076717.002023-02-057156Actual
642880.002022-10-077117Actual
1035854.002023-02-057164Actual
162366.082023-07-0871211Actual
175432.002022-06-077146Actual
2951735.002024-08-067146Actual
554950.002022-09-077168Budget
1194853.002023-03-077166Actual
992782.902023-01-057118Actual
946053.002023-01-057116Actual
1868059.002023-10-077114Actual
18594105.002023-10-077163Actual
3502890.002025-01-057165Actual
779528.352022-11-077168Actual
37676166.242025-03-077118Actual
31595176.002024-10-067115Actual
3457328.422024-12-0771212Actual
2954321.002024-08-067156Actual
73550.002022-05-077166Budget
2177360.002024-01-057164Actual
2655824.162024-05-0671611Actual
1389130.002023-05-077146Actual
555043.512022-09-077168Actual
2275046.002024-02-057164Actual
1221954.112023-03-077128Actual
773750.002022-11-077128Budget
3702392.482025-02-0571613Actual
3233066.722024-10-0671612Actual
581860.002022-10-077114Actual
37115146.002025-03-077163Actual
185029.272023-09-0771612Actual
1726814.592023-08-0771211Actual
1307960.002023-04-077166Budget
3126627.572024-09-0671113Actual
205032.892023-11-0771112Actual
2748160.172024-06-067168Actual
1129160.002023-03-077163Budget
1371586.002023-05-077115Actual
28097172.002024-07-077114Actual
200070.002022-06-077167Budget
619670.002022-10-077136Budget
26200195.002024-05-067117Actual
3785151.822025-03-0771311Actual
3014046.872024-08-0671113Actual
165930.002022-06-077126Budget
3519418.002025-01-057156Actual
2215578.002024-01-057167Actual
2065293.002023-12-087163Actual
152960.002022-06-077165Actual
16088160.182023-07-087118Actual
21151104.002023-12-087167Actual
2966778.002024-08-067167Actual
35249.002022-08-077173Actual
2186547.002024-01-057165Actual
2434111.402024-03-0671211Actual
245411.822024-03-0671212Actual
2507443.002024-04-067166Actual
33877137.002024-12-077165Actual
14009130.002023-05-077117Actual
10301110.002023-02-057114Budget
1147993.002023-03-077164Actual
272960.002022-07-087116Budget
38351123.002025-04-077114Actual
2227448.052024-01-057168Actual
563160.002022-10-077113Budget
563044.002022-10-077113Actual
577116.002022-10-077173Actual
186150.002022-06-077166Budget
1340860.172023-04-077168Actual
932356.002023-01-057115Actual
536270.002022-09-077167Budget
26263.002022-05-077164Actual
25940105.002024-05-067165Actual
371363.002022-08-077115Actual
1208945.002023-03-077167Actual
3330322.042024-11-0671411Actual
1880698.002023-10-077165Actual
722035.002022-11-077116Actual
1654.002022-05-077113Actual
628921.002022-10-077156Actual
2487661.002024-04-067165Actual
6569137.452022-10-077118Actual
656890.002022-10-077118Budget
37294176.002025-03-077115Actual
30256150.002024-09-067113Actual
1082460.002023-02-057166Budget
2833780.002024-07-077136Actual
3905611.402025-04-0771511Actual
881364.722022-12-087118Actual
3902965.652025-04-0771411Actual
3442649.702024-12-0771411Actual
311870.002022-07-087167Budget
2012462.002023-11-077167Actual
40349.002022-05-077165Actual
2083188.002023-12-087115Actual
1484522.002023-06-077126Actual
38734104.002025-04-077117Actual
2431331.612024-03-0671111Actual
3217927.362024-10-0671411Actual
36588123.812025-02-057168Actual
33785156.002024-12-077164Actual
352540.002022-08-077173Budget
3198122.302022-07-087118Actual
37081215.002025-03-077113Actual
1826935.872023-09-0771111Actual
1011580.002023-02-057113Budget
1805785.002023-09-077117Actual
28223106.002024-07-077165Actual
1463366.002023-06-077114Actual
3914848.632025-04-0771112Actual
30852296.542024-09-067118Actual
3460666.722024-12-0771612Actual
475360.002022-09-077164Budget
1292651.002023-04-077136Actual
1906185.002023-10-077117Actual
2499030.002024-04-067136Actual
3861827.002025-04-077146Actual
2647122.042024-05-0671311Actual
1921549.572023-10-077168Actual
549050.002022-09-077128Budget
1718169.262023-08-077168Actual
1599578.002023-07-087117Actual
4693110.002022-09-077114Budget
67718.002022-05-077156Actual
812142.002022-12-087164Actual
2041113.532023-11-0771511Actual
844065.002022-12-087136Actual
3366595.002024-12-077163Actual
2304034.002024-02-057166Actual
2100435.002023-12-087146Actual
1254685.002023-04-077114Actual
3061737.002024-09-067136Actual
1620834.802023-07-0871111Actual
218850.002022-06-077168Budget
53530.002022-05-077126Budget
2713039.002024-06-067116Actual
29130176.002024-08-067113Actual
404113.002022-08-077156Actual
1057654.002023-02-057116Actual
1655891.002023-08-077163Actual
595890.002022-10-077115Budget
12030100.002023-03-077117Budget
726840.002022-11-077126Budget
2384753.002024-03-067165Actual
106349.572022-05-077168Actual
812080.002022-12-087164Budget
29250210.002024-08-067114Actual
3853770.002025-04-077116Actual
502214.002022-09-077126Actual
2484253.002024-04-067115Actual
2501616.002024-04-067146Actual
2602811.002024-05-067126Actual
661750.002022-10-077128Budget
2206349.002024-01-057166Actual
442538.962022-08-077168Actual
2336619.912024-02-0571311Actual
218731.382022-06-077168Actual
1017232.002023-02-057163Actual
2192439.002024-01-057116Actual
277697.142024-06-0671212Actual
3563837.992025-01-0571611Actual
873256.002022-12-087167Actual
1504978.002023-06-077167Actual
226839.002022-07-087113Actual
569032.002022-10-077163Actual
2035713.532023-11-0771311Actual
2097846.002023-12-087136Actual
2404443.002024-03-067166Actual
2295666.002024-02-057136Actual
10440104.002023-02-057115Actual
3153685.002024-10-067164Actual
2268831.002024-02-057173Actual
35966114.002025-02-057163Actual
24194160.182024-03-067118Actual
1340750.002023-04-077168Budget
253736.082024-04-0671211Actual
36085152.002025-02-057164Actual
997450.002023-01-057128Budget
138848.002022-06-077164Actual
3259829.002024-11-067173Actual
2135819.912023-12-0871211Actual
208190.002022-06-077118Budget
1994836.002023-11-077136Actual
834353.002022-12-087116Actual
394747.002022-08-077136Actual
33101220.782024-11-067118Actual
768980.002022-11-077118Budget
282539.002022-07-087136Actual
27768.002022-07-087126Actual
1983447.002023-11-077165Actual
152566.082023-06-0771211Actual
2528669.262024-04-067168Actual
34166128.002024-12-077167Actual
1626311.402023-07-0871311Actual
81763.002022-05-077117Actual
2895467.782024-07-0771612Actual
282670.002022-07-087136Budget
826263.002022-12-087165Actual
2691949.002024-06-067173Actual
29343106.002024-08-067115Actual
100750.002022-05-077128Budget
3511422.002025-01-057126Actual
2333915.652024-02-0571211Actual
3291924.002024-11-067156Actual
1776861.002023-09-077115Actual
3637627.002025-02-057166Actual
143995.012023-05-0771112Actual
1495730.002023-06-077166Actual
235426.082024-02-0571612Actual
3631855.002025-02-057146Actual
3100017.782024-09-0671211Actual
377060.002022-08-077165Budget
2095011.002023-12-087126Actual
2813093.002024-07-077164Actual
1090578.002023-02-057117Actual
11045141.992023-02-057118Actual
3333660.332024-11-0671611Actual
667650.002022-10-077168Budget
1334855.632023-04-077128Actual
33221109.272024-11-0671111Actual
3932769.672025-04-0771613Actual
779640.002022-11-077168Budget
63150.002022-05-077146Budget
12688100.002023-04-077115Budget
20243119.272023-11-077168Actual

Generated 2025-06-07 02:27:35.154 UTC