[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 992  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522241.002022-09-197166Actual
3079393.002024-09-187167Actual
376940.002022-08-197165Actual
1221954.112023-03-197128Actual
226970.002022-07-207113Budget
1307835.002023-04-197166Actual
3502890.002025-01-177165Actual
128330.002022-06-197173Budget
205110.002022-05-197114Budget
3401740.002024-12-197146Actual
37584124.002025-03-197117Actual
37737158.662025-03-197168Actual
3741422.002025-03-197126Actual
587642.002022-10-197164Actual
2304034.002024-02-177166Actual
3223865.652024-10-1871611Actual
614640.002022-10-197126Budget
1049580.002023-02-177165Budget
1561255.002023-07-207114Actual
1109250.002023-02-177128Budget
581860.002022-10-197114Actual
1017360.002023-02-177163Budget
36468101.002025-02-177167Actual
1174840.002023-03-197126Budget
1162052.002023-03-197165Actual
81763.002022-05-197117Actual
2922229.002024-08-187173Actual
11559100.002023-03-197115Budget
2065293.002023-12-207163Actual
138970.002022-06-197164Budget
1489916.002023-06-197146Actual
1334855.632023-04-197128Actual
264870.002022-07-207165Budget
714070.002022-11-197165Actual
661637.452022-10-197128Actual
259290.002022-07-207115Budget
3345677.362024-11-1871612Actual
3885582.902025-04-197128Actual
2605641.002024-05-187136Actual
37201117.002025-03-197114Actual
11418110.002023-03-197114Budget
2833780.002024-07-197136Actual
536270.002022-09-197167Budget
1889218.002023-10-197126Actual
820256.002022-12-207115Actual
184703.952023-09-1971112Actual
180114.002022-06-197156Actual
2534525.232024-04-1871111Actual
162366.082023-07-2071211Actual
1880698.002023-10-197165Actual
2271699.002024-02-177114Actual
12688100.002023-04-197115Budget
357288.002022-08-197114Actual
1835122.042023-09-1971411Actual
19800107.002023-11-197115Actual
63039.002022-05-197146Actual
648770.002022-10-197167Budget
2472218.002024-04-187173Actual
48760.002022-05-197116Budget
29130176.002024-08-187113Actual
2197954.002024-01-177136Actual
1832417.782023-09-1971311Actual
2434111.402024-03-1871211Actual
212950.002022-06-197128Budget
1184440.002023-03-197146Actual
1241960.002023-04-197163Budget
3626414.002025-02-177126Actual
1729522.042023-08-1971311Actual
2992832.672024-08-1871411Actual
970623.002023-01-177166Actual
3905611.402025-04-1971511Actual
1475947.002023-06-197165Actual
700180.002022-11-197164Budget
950940.002023-01-177126Budget
19154173.812023-10-197118Actual
142548.212023-05-1971211Actual
1805785.002023-09-197117Actual
1184560.002023-03-197146Budget
1780268.002023-09-197165Actual
609932.002022-10-197116Actual
218731.382022-06-197168Actual
2300826.002024-02-177156Actual
3126627.572024-09-1871113Actual
619670.002022-10-197136Budget
634760.002022-10-197166Budget
2602811.002024-05-187126Actual
3241657.392024-10-1871213Actual
2584566.002024-05-187164Actual
2830916.002024-07-197126Actual
3445315.652024-12-1971511Actual
32719131.002024-11-187115Actual
48631.002022-05-197116Actual
2744895.022024-06-187128Actual
773750.002022-11-197128Budget
1123376.002023-03-197113Actual
1776861.002023-09-197115Actual
2949156.002024-08-187136Actual
820180.002022-12-207115Budget
3787832.672025-03-1971411Actual
1585330.002023-07-207136Actual
324641.992022-07-207128Actual
2284288.002024-02-177165Actual
35318101.002025-01-177167Actual
29284114.002024-08-187164Actual
23634105.002024-03-187163Actual
34935135.002025-01-177164Actual
2236122.042024-01-1771211Actual
760880.002022-11-197167Budget
3209769.912024-10-1871111Actual
174682.892023-08-1971212Actual
3802414.592025-03-1971212Actual
87549.002022-05-197167Actual
1788813.002023-09-197126Actual
277730.002022-07-207126Budget
297642.002022-07-207166Actual
1189140.002023-03-197156Budget
67840.002022-05-197156Budget
1025214.002023-02-177173Actual
3584392.482025-01-1771213Actual
694277.002022-11-197114Actual
2975482.902024-08-187128Actual
549138.962022-09-197128Actual
338560.002022-08-197113Budget
3900239.062025-04-1971311Actual
30256150.002024-09-187113Actual
31502197.002024-10-187114Actual
30759136.002024-09-187117Actual
14043117.002023-05-197167Actual
746950.002022-11-197166Budget
40349.002022-05-197165Actual
25225108.662024-04-187118Actual
3330322.042024-11-1871411Actual
806360.002022-12-207114Actual
2369223.002024-03-187173Actual
1076717.002023-02-177156Actual
1927425.232023-10-1971111Actual
806280.002022-12-207114Budget
1941529.482023-10-1971611Actual
3117428.422024-09-1871212Actual
2548628.422024-04-1871611Actual
80149.002022-12-207173Actual
2177360.002024-01-177164Actual
450644.002022-09-197113Actual
3867652.002025-04-197166Actual
1821082.902023-09-197168Actual
27977107.002024-07-197113Actual
3176932.002024-10-187146Actual
256036.082024-04-1871612Actual
694380.002022-11-197114Budget
330450.002022-07-207168Budget
1115250.002023-02-177168Budget
634627.002022-10-197166Actual
1340750.002023-04-197168Budget
7550.002022-05-197163Budget
106349.572022-05-197168Actual
713980.002022-11-197165Budget
33221109.272024-11-1871111Actual
2439517.782024-03-1871411Actual
26200195.002024-05-187117Actual
787744.002022-12-207113Actual
2339323.102024-02-1771411Actual
1072160.002023-02-177146Budget
34253126.842024-12-197128Actual
3519418.002025-01-177156Actual
1552691.002023-07-207163Actual
20618175.002023-12-207113Actual
3687412.462025-02-1771212Actual
2174083.002024-01-177114Actual
563044.002022-10-197113Actual
404113.002022-08-197156Actual
3014046.872024-08-1871113Actual
1416588.962023-05-197168Actual
1868059.002023-10-197114Actual
2275046.002024-02-177164Actual
2044423.102023-11-1971611Actual
2086488.002023-12-207165Actual
2768239.062024-06-1871611Actual
1534322.042023-06-1971611Actual
2263091.002024-02-177163Actual
456428.002022-09-197163Actual
1430819.912023-05-1971411Actual
1025330.002023-02-177173Budget
87670.002022-05-197167Budget
3357381.962024-11-1871613Actual
516513.002022-09-197156Actual
232750.002022-07-207163Budget
886061.692022-12-207128Actual
1726814.592023-08-1971211Actual
3066918.002024-09-187156Actual
28479176.002024-07-197117Actual
1340860.172023-04-197168Actual
31629122.002024-10-187165Actual
1528313.532023-06-1971311Actual
3100017.782024-09-1871211Actual
619565.002022-10-197136Actual
23600166.002024-03-187113Actual
544390.002022-09-197118Budget
3516832.002025-01-177146Actual
522360.002022-09-197166Budget
1791652.002023-09-197136Actual
1886525.002023-10-197116Actual
569150.002022-10-197163Budget
3105444.382024-09-1871411Actual
34690.002022-05-197115Budget
120350.002022-06-197163Budget
1260690.002023-04-197164Budget
31977220.782024-10-187118Actual
1841119.912023-09-1971611Actual
2171220.002024-01-177173Actual
144262.892023-05-1971212Actual
33785156.002024-12-197164Actual
2946318.002024-08-187126Actual
193023.952023-10-1971211Actual
34564.002022-05-197115Actual
3861827.002025-04-197146Actual
2937776.002024-08-187165Actual
311870.002022-07-207167Budget
183786.082023-09-1971511Actual
240615.002022-07-207173Actual
1422622.042023-05-1971111Actual
2186547.002024-01-177165Actual
2788795.992024-06-1871213Actual
970750.002023-01-177166Budget
1170180.002023-03-197116Budget
1706183.002023-08-197167Actual
33042152.002024-11-187167Actual
2345229.482024-02-1771611Actual
371490.002022-08-197115Budget
853340.002022-12-207156Budget
311735.002022-07-207167Actual
26370.002022-05-197164Budget
2404443.002024-03-187166Actual
27039131.002024-06-187115Actual
3811662.662025-03-1971113Actual
2756826.292024-06-1871211Actual
13499195.002023-05-197113Actual
38265127.002025-04-197163Actual
2540017.782024-04-1871311Actual
338430.002022-08-197113Actual
960440.002023-01-177146Budget
10439100.002023-02-177115Budget
3888895.022025-04-197168Actual
1484522.002023-06-197126Actual
3557944.382025-01-1771411Actual
2215578.002024-01-177167Actual
1614982.902023-07-207168Actual
58335.002022-05-197136Actual
2280964.002024-02-177115Actual
1062525.002023-02-177126Actual
2138517.782023-12-2071311Actual
1809162.002023-09-197167Actual
2632382.902024-05-187128Actual
245146.082024-03-1871112Actual
21210195.022023-12-207118Actual
38385114.002025-04-197164Actual
73436.002022-05-197166Actual
38231107.002025-04-197113Actual
3102745.442024-09-1871311Actual
955839.002023-01-177136Actual
587760.002022-10-197164Budget
2200539.002024-01-177146Actual
2721133.002024-06-187146Actual
13300107.142023-04-197118Actual
18560145.002023-10-197113Actual
2192439.002024-01-177116Actual
3926855.642025-04-1971113Actual
1322045.002023-04-197167Actual
3129346.872024-09-1871213Actual
1935615.652023-10-1971411Actual
1156072.002023-03-197115Actual
195012.892023-10-1971212Actual
511940.002022-09-197146Budget
708280.002022-11-197115Budget
245723.952024-03-1871612Actual
3339528.422024-11-1871112Actual
3351541.602024-11-1871113Actual
958110.172022-05-197118Actual
34166128.002024-12-197167Actual
195316.082023-10-1971612Actual
1794222.002023-09-197146Actual
1997419.002023-11-197146Actual
394747.002022-08-197136Actual
175432.002022-06-197146Actual
1661636.002023-08-197173Actual
3752646.002025-03-197166Actual
502340.002022-09-197126Budget
2874753.952024-07-1971311Actual
1570579.002023-07-207115Actual
2682798.002024-06-187113Actual
215316.082023-12-2071112Actual
432075.322022-08-197118Actual
1129160.002023-03-197163Budget
3717329.002025-03-197173Actual
1513655.632023-06-197128Actual
2238825.232024-01-1771311Actual
424070.002022-08-197167Budget
3696546.872025-02-1771113Actual
891840.002022-12-207168Budget
18594105.002023-10-197163Actual
595890.002022-10-197115Budget
839040.002022-12-207126Budget
67718.002022-05-197156Actual
2996165.652024-08-1871611Actual
266516.082024-05-1871612Actual
1217179.872023-03-197118Actual
2478354.002024-04-187164Actual
924272.002023-01-177164Actual
1992015.002023-11-197126Actual
1274754.002023-04-197165Actual
3407433.002024-12-197166Actual
114650.002022-06-197113Actual
39295103.012025-04-1971213Actual
1082535.002023-02-177166Actual
1918295.022023-10-197128Actual
569032.002022-10-197163Actual
2268831.002024-02-177173Actual
2957552.002024-08-187166Actual
844065.002022-12-207136Actual
1626311.402023-07-2071311Actual
26355123.812024-05-187168Actual
3217927.362024-10-1871411Actual
158256.002023-07-207126Actual
3602431.002025-02-177173Actual
3749428.002025-03-197156Actual
544296.542022-09-197118Actual
839126.002022-12-207126Actual
913630.002023-01-177173Budget
245455.002022-07-207114Actual
19095104.002023-10-197167Actual
3522648.002025-01-177166Actual
2331135.872024-02-1771111Actual
95990.002022-05-197118Budget
489349.002022-09-197165Actual
138848.002022-06-197164Actual
1389130.002023-05-197146Actual
3876871.002025-04-197167Actual
266186.082024-05-1871112Actual
3563837.992025-01-1771611Actual
2410293.002024-03-187117Actual
30376123.002024-09-187114Actual
2290134.002024-02-177116Actual
36144158.002025-02-177115Actual
873256.002022-12-207167Actual
164663.952023-07-2071612Actual
410160.002022-08-197166Budget
555043.512022-09-197168Actual
2842149.002024-07-197166Actual
35249.002022-08-197173Actual
37328106.002025-03-197165Actual
26234140.002024-05-187167Actual
1282980.002023-04-197116Budget
3746830.002025-03-197146Actual
1003338.962023-01-177168Actual
2401322.002024-03-187156Actual
1413279.872023-05-197128Actual
20499.002022-05-197114Actual
3442649.702024-12-1971411Actual
418172.002022-08-197117Actual
14514109.002023-06-197113Actual
35966114.002025-02-177163Actual
667650.002022-10-197168Budget
2901355.642024-07-1971113Actual
932356.002023-01-177115Actual
19708101.002023-11-197114Actual
1799933.002023-09-197166Actual
235113.952024-02-1771112Actual
1892039.002023-10-197136Actual
28572148.052024-07-197118Actual
1569.002022-05-197173Actual
881280.002022-12-207118Budget
1558431.002023-07-207173Actual
20183158.662023-11-197118Actual
997554.112023-01-177128Actual
2542715.652024-04-1871411Actual
502214.002022-09-197126Actual
3399143.002024-12-197136Actual
1292651.002023-04-197136Actual
3171518.002024-10-187126Actual
1241846.002023-04-197163Actual
946053.002023-01-177116Actual
984530.002023-01-177167Actual
19589195.002023-11-197113Actual
2759551.822024-06-1871311Actual
418290.002022-08-197117Budget
3008158.212024-08-1871612Actual
3286748.002024-11-187136Actual
924380.002023-01-177164Budget
379059.272025-03-1971511Actual
1770.002022-05-197113Budget
960526.002023-01-177146Actual
26263.002022-05-197164Actual
15492187.002023-07-207113Actual
114770.002022-06-197113Budget
1989329.002023-11-197116Actual
1894629.002023-10-197146Actual
165930.002022-06-197126Budget
2035713.532023-11-1971311Actual
291923.002022-07-207156Actual
15108108.662023-06-197118Actual
595772.002022-10-197115Actual
675639.002022-11-197113Actual
1921549.572023-10-197168Actual
3540596.542025-01-177128Actual
905628.002023-01-177163Actual
1712099.572023-08-197118Actual
324750.002022-07-207128Budget
34901163.002025-01-177114Actual
389940.002022-08-197126Budget
2883465.652024-07-1971611Actual
2590686.002024-05-187115Actual
33101220.782024-11-187118Actual
29040138.102024-07-1971213Actual
245411.822024-03-1871212Actual
253736.082024-04-1871211Actual
2381370.002024-03-187115Actual
120228.002022-06-197163Actual
73550.002022-05-197166Budget
1208945.002023-03-197167Actual
614718.002022-10-197126Actual
1516979.872023-06-197168Actual
2195115.002024-01-177126Actual
497423.002022-09-197116Actual
1764823.002023-09-197173Actual
363235.002022-08-197164Actual
3439932.672024-12-1971311Actual
6569137.452022-10-197118Actual
2966778.002024-08-187167Actual
760772.002022-11-197167Actual
3793776.292025-03-1971611Actual
25811128.002024-05-187114Actual
628921.002022-10-197156Actual
31382193.002024-10-187113Actual
918480.002023-01-177114Budget
3702392.482025-02-1771613Actual
28600110.172024-07-197128Actual
3738742.002025-03-197116Actual
1227850.002023-03-197168Budget
26295166.242024-05-187118Actual
3859256.002025-04-197136Actual
3198122.302022-07-207118Actual
31595176.002024-10-187115Actual
2528669.262024-04-187168Actual
30469114.002024-09-187115Actual
1667846.002023-08-197164Actual
2384753.002024-03-187165Actual
29250210.002024-08-187114Actual
656890.002022-10-197118Budget
2572389.002024-05-187163Actual
1115140.482023-02-177168Actual
681440.002022-11-197163Actual
272960.002022-07-207116Budget
29164109.002024-08-187163Actual
1495730.002023-06-197166Actual
3543879.872025-01-177168Actual
536142.002022-09-197167Actual
164363.952023-07-2071212Actual
37676166.242025-03-197118Actual
2135819.912023-12-2071211Actual
212849.572022-06-197128Actual
3233066.722024-10-1871612Actual
1611699.572023-07-207128Actual
511820.002022-09-197146Actual
17556124.002023-09-197113Actual
32660109.002024-11-187164Actual
1504978.002023-06-197167Actual
436950.002022-08-197128Budget
3699273.182025-02-1771213Actual
1386533.002023-05-197136Actual
27768.002022-07-207126Actual
1189212.002023-03-197156Actual
2083188.002023-12-207115Actual
225061.822024-01-1771112Actual
1371586.002023-05-197115Actual
2484253.002024-04-187115Actual
32506205.002024-11-187113Actual
38734104.002025-04-197117Actual
2097846.002023-12-207136Actual
1492527.002023-06-197156Actual
7688107.142022-11-197118Actual
174411.822023-08-1971112Actual
1287618.002023-04-197126Actual
1718169.262023-08-197168Actual
2673757.392024-05-1871213Actual

Generated 2025-06-18 05:23:21.721 UTC