[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 500  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614029.002024-05-017166Actual
569150.002022-10-027163Budget
483490.002022-09-027115Budget
32506205.002024-11-017113Actual
502214.002022-09-027126Actual
3286748.002024-11-017136Actual
3179528.002024-10-017156Actual
960526.002022-12-317146Actual
334238.212024-11-0171212Actual
1359336.002023-05-027173Actual
3905611.402025-04-0271511Actual
2655824.162024-05-0171611Actual
330450.002022-07-037168Budget
28633138.962024-07-027168Actual
34935135.002024-12-317164Actual
3602431.002025-01-317173Actual
424070.002022-08-027167Budget
2922229.002024-08-017173Actual
3064332.002024-09-017146Actual
23634105.002024-03-017163Actual
844065.002022-12-037136Actual
212849.572022-06-027128Actual
1287618.002023-04-027126Actual
34253126.842024-12-027128Actual
1217179.872023-03-027118Actual
475360.002022-09-027164Budget
1072160.002023-01-317146Budget
1307960.002023-04-027166Budget
3664797.572025-01-3171111Actual
165814.002022-06-027126Actual
1025330.002023-01-317173Budget
25940105.002024-05-017165Actual
259148.002022-07-037115Actual
970750.002022-12-317166Budget
3215227.362024-10-0171311Actual
3917622.042025-04-0271212Actual
389940.002022-08-027126Budget
1076717.002023-01-317156Actual
175432.002022-06-027146Actual
31918124.002024-10-017167Actual
806280.002022-12-037114Budget
305890.002022-07-037117Budget
379059.272025-03-0271511Actual
31629122.002024-10-017165Actual
33751140.002024-12-027114Actual
2707164.002024-06-017165Actual
34690.002022-05-027115Budget
3738742.002025-03-027116Actual
549050.002022-09-027128Budget
839126.002022-12-037126Actual
3241657.392024-10-0171213Actual
826263.002022-12-037165Actual
3114649.702024-09-0171112Actual
873256.002022-12-037167Actual
2466478.002024-04-017163Actual
33877137.002024-12-027165Actual
3741422.002025-03-027126Actual
656890.002022-10-027118Budget
3396310.002024-12-027126Actual
755090.002022-11-027117Budget
3002048.632024-08-0171112Actual
12030100.002023-03-027117Budget
14104107.142023-05-027118Actual
2012462.002023-11-027167Actual
152566.082023-06-0271211Actual
581860.002022-10-027114Actual
634627.002022-10-027166Actual
773623.812022-11-027128Actual
1786154.002023-09-027116Actual
3212522.042024-10-0171211Actual
1428125.232023-05-0271311Actual
363235.002022-08-027164Actual
1227850.002023-03-027168Budget
2504218.002024-04-017156Actual
1115250.002023-01-317168Budget
1989329.002023-11-027116Actual
1629014.592023-07-0371411Actual
2590686.002024-05-017115Actual
648770.002022-10-027167Budget
708170.002022-11-027115Actual
31595176.002024-10-017115Actual
100637.452022-05-027128Actual
997450.002022-12-317128Budget
2431331.612024-03-0171111Actual
3549768.852024-12-3171111Actual
1693722.002023-08-027156Actual
554950.002022-09-027168Budget
3061737.002024-09-017136Actual
3182739.002024-10-017166Actual
2836350.002024-07-027146Actual
33042152.002024-11-017167Actual
3034839.002024-09-017173Actual
324641.992022-07-037128Actual
37328106.002025-03-027165Actual
3617877.002025-01-317165Actual
3690683.742025-01-3171612Actual
1805785.002023-09-027117Actual
1841119.912023-09-0271611Actual
3793776.292025-03-0271611Actual
35933205.002025-01-317113Actual
1997419.002023-11-027146Actual
2632382.902024-05-017128Actual
3894797.572025-04-0271111Actual
14009130.002023-05-027117Actual
2195115.002023-12-317126Actual
577116.002022-10-027173Actual
29726205.632024-08-017118Actual
2671027.572024-05-0171113Actual
1322045.002023-04-027167Actual
20211107.142023-11-027128Actual
232750.002022-07-037163Budget
3457328.422024-12-0271212Actual
195316.082023-10-0271612Actual
1129036.002023-03-027163Actual
311735.002022-07-037167Actual
899839.002022-12-317113Actual
13300107.142023-04-027118Actual
1386533.002023-05-027136Actual
37115146.002025-03-027163Actual
3920989.062025-04-0271612Actual
245723.952024-03-0171612Actual
978880.002022-12-317117Actual
1809162.002023-09-027167Actual
1466653.002023-06-027164Actual
2715715.002024-06-017126Actual
2984668.852024-08-0171111Actual
25689137.002024-05-017113Actual
199956.002022-06-027167Actual
1362188.002023-05-027114Actual
3584392.482024-12-3171213Actual
11045141.992023-01-317118Actual
1528313.532023-06-0271311Actual
544296.542022-09-027118Actual
3696546.872025-01-3171113Actual
661637.452022-10-027128Actual
3105444.382024-09-0171411Actual
338560.002022-08-027113Budget
30256150.002024-09-017113Actual
3209769.912024-10-0171111Actual
984680.002022-12-317167Budget
522241.002022-09-027166Actual
1868059.002023-10-027114Actual
1495730.002023-06-027166Actual
642790.002022-10-027117Budget
410160.002022-08-027166Budget
3108752.892024-09-0171611Actual
2238825.232023-12-3171311Actual
12829.002022-06-027173Actual
5819110.002022-10-027114Budget
36468101.002025-01-317167Actual
26370.002022-05-027164Budget
29250210.002024-08-017114Actual
3864424.002025-04-027156Actual
1057780.002023-01-317116Budget
95990.002022-05-027118Budget
3372344.002024-12-027173Actual
28189122.002024-07-027115Actual
3779660.332025-03-0271111Actual
53530.002022-05-027126Budget
1301925.002023-04-027156Actual
7432.002022-05-027163Actual
3056246.002024-09-017116Actual
35757111.402024-12-3171612Actual
1780268.002023-09-027165Actual
2422299.572024-03-017128Actual
2726954.002024-06-017166Actual
27919110.032024-06-0171613Actual
2676981.962024-05-0171613Actual
3802414.592025-03-0271212Actual
624223.002022-10-027146Actual
1249830.002023-04-027173Budget
2806929.002024-07-027173Actual
38734104.002025-04-027117Actual
2003235.002023-11-027166Actual
1726814.592023-08-0271211Actual
26295166.242024-05-017118Actual
2284288.002024-01-317165Actual
17556124.002023-09-027113Actual
2572389.002024-05-017163Actual
26947234.002024-06-017114Actual
58335.002022-05-027136Actual
3572525.232024-12-3171212Actual
3171518.002024-10-017126Actual
1487360.002023-06-027136Actual
456550.002022-09-027163Budget
3168870.002024-10-017116Actual
1104490.002023-01-317118Budget
694277.002022-11-027114Actual
37235156.002025-03-027164Actual
34132221.002024-12-027117Actual
736423.002022-11-027146Actual
174987.142023-08-0271612Actual
225061.822023-12-3171112Actual
1330190.002023-04-027118Budget
2768239.062024-06-0171611Actual
1472575.002023-06-027115Actual
1683054.002023-08-027116Actual
2605641.002024-05-017136Actual
3752646.002025-03-027166Actual
37704141.992025-03-027128Actual
195012.892023-10-0271212Actual
1254685.002023-04-027114Actual
11419128.002023-03-027114Actual
754950.002022-11-027117Actual
3384482.002024-12-027115Actual
3407433.002024-12-027166Actual
13499195.002023-05-027113Actual
601742.002022-10-027165Actual
1389130.002023-05-027146Actual
19154173.812023-10-027118Actual
3058915.002024-09-017126Actual
377060.002022-08-027165Budget
20183158.662023-11-027118Actual
3569742.252024-12-3171112Actual
497560.002022-09-027116Budget
215316.082023-12-0371112Actual
287350.002022-07-037146Budget
2472218.002024-04-017173Actual
7688107.142022-11-027118Actual
2455110.002022-07-037114Budget
3932769.672025-04-0271613Actual
2339323.102024-01-3171411Actual
1282980.002023-04-027116Budget
255721.822024-04-0171212Actual
147090.002022-06-027115Budget
2434111.402024-03-0171211Actual
297750.002022-07-037166Budget
1994836.002023-11-027136Actual
511820.002022-09-027146Actual
3439932.672024-12-0271311Actual
2946318.002024-08-017126Actual
376940.002022-08-027165Actual
924380.002022-12-317164Budget
3799644.382025-03-0271112Actual
779528.352022-11-027168Actual
536142.002022-09-027167Actual
3445315.652024-12-0271511Actual
3281253.002024-11-017116Actual
3926855.642025-04-0271113Actual
2842149.002024-07-027166Actual
48631.002022-05-027116Actual
32038110.172024-10-017168Actual
2404443.002024-03-017166Actual
161160.002022-06-027116Budget
1123376.002023-03-027113Actual
35284104.002024-12-317117Actual
432190.002022-08-027118Budget
165930.002022-06-027126Budget
3217927.362024-10-0171411Actual
245455.002022-07-037114Actual
1067376.002023-01-317136Actual
1174930.002023-03-027126Actual
569032.002022-10-027163Actual
2600124.002024-05-017116Actual
522360.002022-09-027166Budget
450644.002022-09-027113Actual
272960.002022-07-037116Budget
2398722.002024-03-017146Actual
442538.962022-08-027168Actual
978790.002022-12-317117Budget
1463366.002023-06-027114Actual
63039.002022-05-027146Actual
859050.002022-12-037166Budget
19708101.002023-11-027114Actual
1307835.002023-04-027166Actual
3198122.302022-07-037118Actual
555043.512022-09-027168Actual
1221954.112023-03-027128Actual
700056.002022-11-027164Actual
1287740.002023-04-027126Budget
389823.002022-08-027126Actual
793550.002022-12-037163Budget
787660.002022-12-037113Budget
2147223.102023-12-0371611Actual
23191107.142024-01-317118Actual
2375451.002024-03-017164Actual
3687412.462025-01-3171212Actual
2206349.002023-12-317166Actual
549138.962022-09-027128Actual
741112.002022-11-027156Actual
507229.002022-09-027136Actual
144566.082023-05-0271612Actual
20243119.272023-11-027168Actual
114770.002022-06-027113Budget
2097846.002023-12-037136Actual
1082535.002023-01-317166Actual
14043117.002023-05-027167Actual
595772.002022-10-027115Actual
265255.012024-05-0171511Actual
21210195.022023-12-037118Actual
73436.002022-05-027166Actual
2507443.002024-04-017166Actual
194190.002022-06-027117Actual
1892039.002023-10-027136Actual
1938310.332023-10-0271511Actual
1564676.002023-07-037164Actual
33221109.272024-11-0171111Actual
15015156.002023-06-027117Actual
3132492.482024-09-0171613Actual
2092344.002023-12-037116Actual
2951735.002024-08-017146Actual
3749428.002025-03-027156Actual
1374970.002023-05-027165Actual
681550.002022-11-027163Budget
2987417.782024-08-0171211Actual
1593726.002023-07-037166Actual
1394929.002023-05-027166Actual
2325288.962024-01-317168Actual
812080.002022-12-037164Budget
2901355.642024-07-0271113Actual
1035854.002023-01-317164Actual
218731.382022-06-027168Actual
1832417.782023-09-0271311Actual
13159100.002023-04-027117Budget
2869268.852024-07-0271111Actual
1889218.002023-10-027126Actual
34166128.002024-12-027167Actual
67718.002022-05-027156Actual
3859256.002025-04-027136Actual
15108108.662023-06-027118Actual
2828275.002024-07-027116Actual
3220617.782024-10-0171511Actual
3717329.002025-03-027173Actual
1017360.002023-01-317163Budget
28479176.002024-07-027117Actual
881364.722022-12-037118Actual
1217090.002023-03-027118Budget
2937776.002024-08-017165Actual
15492187.002023-07-037113Actual
3502890.002024-12-317165Actual
311870.002022-07-037167Budget
2499030.002024-04-017136Actual
2723721.002024-06-017156Actual
1492527.002023-06-027156Actual
713980.002022-11-027165Budget
120228.002022-06-027163Actual
164663.952023-07-0371612Actual
1383713.002023-05-027126Actual
1434014.592023-05-0271611Actual
235113.952024-01-3171112Actual
2396130.002024-03-017136Actual
2401322.002024-03-017156Actual
2227448.052023-12-317168Actual
2744895.022024-06-017128Actual
3333660.332024-11-0171611Actual
2290134.002024-01-317116Actual
1764823.002023-09-027173Actual
100750.002022-05-027128Budget
2501616.002024-04-017146Actual
319990.002022-07-037118Budget
2215578.002023-12-317167Actual
26263.002022-05-027164Actual
2413570.002024-03-017167Actual
2174083.002023-12-317114Actual
158256.002023-07-037126Actual
1365476.002023-05-027164Actual
2271699.002024-01-317114Actual
3029068.002024-09-017163Actual
14547114.002023-06-027163Actual
2943639.002024-08-017116Actual
3393653.002024-12-027116Actual
924272.002022-12-317164Actual
114650.002022-06-027113Actual
29284114.002024-08-017164Actual
2100435.002023-12-037146Actual
30376123.002024-09-017114Actual
859136.002022-12-037166Actual
587760.002022-10-027164Budget
13160104.002023-04-027117Actual
1430819.912023-05-0271411Actual
2540017.782024-04-0171311Actual
1147890.002023-03-027164Budget
174682.892023-08-0271212Actual
1161980.002023-03-027165Budget
1297360.002023-04-027146Budget
3902965.652025-04-0271411Actual
619565.002022-10-027136Actual
3404332.002024-12-027156Actual
2756826.292024-06-0171211Actual
2877432.672024-07-0271411Actual
624340.002022-10-027146Budget
2649822.042024-05-0171411Actual
955839.002022-12-317136Actual
3847876.002025-04-027165Actual
432075.322022-08-027118Actual
2788795.992024-06-0171213Actual
1826935.872023-09-0271111Actual
175550.002022-06-027146Budget
80149.002022-12-037173Actual
133099.002022-06-027114Actual
3555244.382024-12-3171311Actual
3785151.822025-03-0271311Actual
1184560.002023-03-027146Budget
1611699.572023-07-037128Actual
3634424.002025-01-317156Actual
475264.002022-09-027164Actual
2682798.002024-06-017113Actual
1531023.102023-06-0271411Actual
34225128.362024-12-027118Actual
905628.002022-12-317163Actual
6569137.452022-10-027118Actual
251036.002022-07-037164Actual
36588123.812025-01-317168Actual
2171220.002023-12-317173Actual
450760.002022-09-027113Budget
363360.002022-08-027164Budget
255455.012024-04-0171112Actual
194742.892023-10-0271112Actual
31382193.002024-10-017113Actual
843980.002022-12-037136Budget
714070.002022-11-027165Actual
399431.002022-08-027146Actual
3366595.002024-12-027163Actual
3088070.782024-09-017128Actual
1667846.002023-08-027164Actual
609860.002022-10-027116Budget
2127149.572023-12-037168Actual
1968052.002023-11-027173Actual
153070.002022-06-027165Budget
826180.002022-12-037165Budget
2263091.002024-01-317163Actual
305760.002022-07-037117Actual
225389.272023-12-3171612Actual
21117104.002023-12-037117Actual
13533100.002023-05-027163Actual
3811662.662025-03-0271113Actual
648856.002022-10-027167Actual
1221850.002023-03-027128Budget
544390.002022-09-027118Budget
30852296.542024-09-017118Actual
1340860.172023-04-027168Actual
106450.002022-05-027168Budget
3254076.002024-11-017163Actual
4693110.002022-09-027114Budget
1129160.002023-03-027163Budget
1260690.002023-04-027164Budget
746950.002022-11-027166Budget
918480.002022-12-317114Budget
2641632.672024-05-0171111Actual
3289345.002024-11-017146Actual
3339528.422024-11-0171112Actual
205302.892023-11-0271212Actual
170870.002022-06-027136Budget
3460666.722024-12-0271612Actual
81763.002022-05-027117Actual
3070144.002024-09-017166Actual
2086488.002023-12-037165Actual
489349.002022-09-027165Actual
1334855.632023-04-027128Actual
2041113.532023-11-0271511Actual
1706183.002023-08-027167Actual
34564.002022-05-027115Actual
2608229.002024-05-017146Actual
436854.112022-08-027128Actual
1799933.002023-09-027166Actual
1475947.002023-06-027165Actual
1109250.002023-01-317128Budget
1268770.002023-04-027115Actual
853429.002022-12-037156Actual
1712099.572023-08-027118Actual
3667544.382025-01-3171211Actual
1090578.002023-01-317117Actual
1189212.002023-03-027156Actual
24194160.182024-03-017118Actual
834353.002022-12-037116Actual
357288.002022-08-027114Actual
173493.952023-08-0271511Actual
1516979.872023-06-027168Actual
2528669.262024-04-017168Actual
992782.902022-12-317118Actual
266186.082024-05-0171112Actual
1292580.002023-04-027136Budget
1189140.002023-03-027156Budget
667549.572022-10-027168Actual
965240.002022-12-317156Budget
3876871.002025-04-027167Actual
184703.952023-09-0271112Actual
1072029.002023-01-317146Actual
984530.002022-12-317167Actual
661750.002022-10-027128Budget

Generated 2025-06-01 07:27:38.104 UTC