[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 500  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38351123.002025-03-307114Actual
147090.002022-05-307115Budget
10440104.002023-01-287115Actual
1892039.002023-09-297136Actual
2455110.002022-06-307114Budget
235113.952024-01-2871112Actual
2504218.002024-03-297156Actual
1897211.002023-09-297156Actual
3327622.042024-10-2971311Actual
1463366.002023-05-307114Actual
2127149.572023-11-307168Actual
27919110.032024-05-2971613Actual
1307835.002023-03-307166Actual
385160.002022-07-307116Budget
13499195.002023-04-297113Actual
5819110.002022-09-297114Budget
3286748.002024-10-297136Actual
3746830.002025-02-277146Actual
3572525.232024-12-2871212Actual
2748160.172024-05-297168Actual
812142.002022-11-307164Actual
282670.002022-06-307136Budget
1573944.002023-06-307165Actual
25689137.002024-04-287113Actual
3752646.002025-02-277166Actual
2644411.402024-04-2871211Actual
2525369.262024-03-297128Actual
1282854.002023-03-307116Actual
2434111.402024-02-2771211Actual
3238934.592024-09-2871113Actual
404113.002022-07-307156Actual
21621109.002023-12-287113Actual
33042152.002024-10-297167Actual
899960.002022-12-287113Budget
1587922.002023-06-307146Actual
418290.002022-07-307117Budget
28223106.002024-06-297165Actual
1513655.632023-05-307128Actual
2501616.002024-03-297146Actual
38827179.872025-03-307118Actual
152960.002022-05-307165Actual
352540.002022-07-307173Budget
399540.002022-07-307146Budget
3897534.802025-03-3071211Actual
33785156.002024-11-297164Actual
1732217.782023-07-3071411Actual
31885198.002024-09-287117Actual
3457328.422024-11-2971212Actual
2003235.002023-10-307166Actual
713980.002022-10-307165Budget
225061.822023-12-2871112Actual
1302040.002023-03-307156Budget
1331110.002022-05-307114Budget
1147993.002023-02-277164Actual
2123879.872023-11-307128Actual
3914848.632025-03-3071112Actual
40349.002022-04-297165Actual
34690.002022-04-297115Budget
1691130.002023-07-307146Actual
812080.002022-11-307164Budget
2271699.002024-01-287114Actual
2943639.002024-07-297116Actual
3105444.382024-08-2971411Actual
15492187.002023-06-307113Actual
642790.002022-09-297117Budget
3404332.002024-11-297156Actual
2475088.002024-03-297114Actual
81890.002022-04-297117Budget
245146.082024-02-2771112Actual
14009130.002023-04-297117Actual
158256.002023-06-307126Actual
2949156.002024-07-297136Actual
87670.002022-04-297167Budget
3799644.382025-02-2771112Actual
2671027.572024-04-2871113Actual
1003338.962022-12-287168Actual
34132221.002024-11-297117Actual
955780.002022-12-287136Budget
58335.002022-04-297136Actual
389940.002022-07-307126Budget
1129036.002023-02-277163Actual
3291924.002024-10-297156Actual
2000015.002023-10-307156Actual
2404443.002024-02-277166Actual
1780268.002023-08-307165Actual
410160.002022-07-307166Budget
240615.002022-06-307173Actual
1394929.002023-04-297166Actual
2830916.002024-06-297126Actual
2369223.002024-02-277173Actual
2516693.002024-03-297167Actual
144566.082023-04-2971612Actual
3324944.382024-10-2971211Actual
522241.002022-08-307166Actual
128330.002022-05-307173Budget
205032.892023-10-3071112Actual
1460515.002023-05-307173Actual
918555.002022-12-287114Actual
28011122.002024-06-297163Actual
35377205.632024-12-287118Actual
609860.002022-09-297116Budget
1921549.572023-09-297168Actual
1202952.002023-02-277117Actual
681440.002022-10-307163Actual
1292651.002023-03-307136Actual
2545410.332024-03-2971511Actual
681550.002022-10-307163Budget
142548.212023-04-2971211Actual
661750.002022-09-297128Budget
3064332.002024-08-297146Actual
26200195.002024-04-287117Actual
282539.002022-06-307136Actual
174987.142023-07-3071612Actual
2238825.232023-12-2871311Actual
120350.002022-05-307163Budget
2892110.332024-06-2971212Actual
180240.002022-05-307156Budget
3787832.672025-02-2771411Actual
25940105.002024-04-287165Actual
182976.082023-08-3071211Actual
34994122.002024-12-287115Actual
624340.002022-09-297146Budget
1109348.052023-01-287128Actual
997450.002022-12-287128Budget
3885582.902025-03-307128Actual
442650.002022-07-307168Budget
3029068.002024-08-297163Actual
3805789.062025-02-2771612Actual
19708101.002023-10-307114Actual
14514109.002023-05-307113Actual
1287740.002023-03-307126Budget
502214.002022-08-307126Actual
634627.002022-09-297166Actual
1297235.002023-03-307146Actual
32660109.002024-10-297164Actual
873256.002022-11-307167Actual
272832.002022-06-307116Actual
3738742.002025-02-277116Actual
1688566.002023-07-307136Actual
436854.112022-07-307128Actual
53416.002022-04-297126Actual
1906185.002023-09-297117Actual
731880.002022-10-307136Budget
1307960.002023-03-307166Budget
3861827.002025-03-307146Actual
63150.002022-04-297146Budget
2233322.042023-12-2871111Actual
1434014.592023-04-2971611Actual
2869268.852024-06-2971111Actual
1593726.002023-06-307166Actual
1683054.002023-07-307116Actual
3437213.532024-11-2971211Actual
2901355.642024-06-2971113Actual
12547110.002023-03-307114Budget
20183158.662023-10-307118Actual
1817870.782023-08-307128Actual
1170068.002023-02-277116Actual
667650.002022-09-297168Budget
28513100.002024-06-297167Actual
731759.002022-10-307136Actual
886150.002022-11-307128Budget
1522825.232023-05-3071111Actual
2534525.232024-03-2971111Actual
806280.002022-11-307114Budget
2041113.532023-10-3071511Actual
555043.512022-08-307168Actual
3079393.002024-08-297167Actual
2244725.232023-12-2871611Actual
3519418.002024-12-287156Actual
937949.002022-12-287165Actual
174682.892023-07-3071212Actual
1184440.002023-02-277146Actual
1297360.002023-03-307146Budget
1011457.002023-01-287113Actual
1025214.002023-01-287173Actual
2390660.002024-02-277116Actual
10439100.002023-01-287115Budget
28572148.052024-06-297118Actual
1759085.002023-08-307163Actual
2946318.002024-07-297126Actual
544390.002022-08-307118Budget
1569.002022-04-297173Actual
2673757.392024-04-2871213Actual
37201117.002025-02-277114Actual
30410152.002024-08-297164Actual
3782411.402025-02-2771211Actual
29726205.632024-07-297118Actual
170759.002022-05-307136Actual
154023.952023-05-3071112Actual
53530.002022-04-297126Budget
2608229.002024-04-287146Actual
22596156.002024-01-287113Actual
1667846.002023-07-307164Actual
1968052.002023-10-307173Actual
2655824.162024-04-2871611Actual
3563837.992024-12-2871611Actual
33101220.782024-10-297118Actual
2872015.652024-06-2971211Actual
1413279.872023-04-297128Actual
266186.082024-04-2871112Actual
80149.002022-11-307173Actual
1430819.912023-04-2971411Actual
624223.002022-09-297146Actual
1504978.002023-05-307167Actual
2105925.002023-11-307166Actual
507229.002022-08-307136Actual
741112.002022-10-307156Actual
3802414.592025-02-2771212Actual
667549.572022-09-297168Actual
292040.002022-06-307156Budget
924380.002022-12-287164Budget
194290.002022-05-307117Budget
1714855.632023-07-307128Actual
3817369.672025-02-2771613Actual
218850.002022-05-307168Budget
544296.542022-08-307118Actual
6569137.452022-09-297118Actual
3351541.602024-10-2971113Actual
2241523.102023-12-2871411Actual
1614982.902023-06-307168Actual
2806929.002024-06-297173Actual
1726814.592023-07-3071211Actual
334238.212024-10-2971212Actual
2590686.002024-04-287115Actual
1495730.002023-05-307166Actual
3215227.362024-09-2871311Actual
28600110.172024-06-297128Actual
25811128.002024-04-287114Actual
23600166.002024-02-277113Actual
338430.002022-07-307113Actual
215633.952023-11-3071612Actual
203308.212023-10-3071211Actual
48631.002022-04-297116Actual
3182739.002024-09-287166Actual
2401322.002024-02-277156Actual
629030.002022-09-297156Budget
700180.002022-10-307164Budget
3061737.002024-08-297136Actual
30256150.002024-08-297113Actual
36468101.002025-01-287167Actual
1321980.002023-03-307167Budget
3019892.482024-07-2971613Actual
1809162.002023-08-307167Actual
726840.002022-10-307126Budget
2012462.002023-10-307167Actual
549050.002022-08-307128Budget
379059.272025-02-2771511Actual
581860.002022-09-297114Actual
694277.002022-10-307114Actual
1826935.872023-08-3071111Actual
1579833.002023-06-307116Actual
2425470.782024-02-277168Actual
442538.962022-07-307168Actual
2300826.002024-01-287156Actual
2103020.002023-11-307156Actual
174411.822023-07-3071112Actual
2183286.002023-12-287115Actual
2410293.002024-02-277117Actual
34781150.002024-12-287113Actual
614640.002022-09-297126Budget
3626414.002025-01-287126Actual
264740.002022-06-307165Actual
932356.002022-12-287115Actual
423956.002022-07-307167Actual
338560.002022-07-307113Budget
1997419.002023-10-307146Actual
1927425.232023-09-2971111Actual
2907246.872024-06-2971613Actual
28097172.002024-06-297114Actual
185029.272023-08-3071612Actual
1162052.002023-02-277165Actual
3637627.002025-01-287166Actual
4693110.002022-08-307114Budget
1673796.002023-07-307115Actual
3917622.042025-03-3071212Actual
549138.962022-08-307128Actual
11045141.992023-01-287118Actual
35249.002022-07-307173Actual
3407433.002024-11-297166Actual
2192439.002023-12-287116Actual
234207.142024-01-2871511Actual
3442649.702024-11-2971411Actual
3670253.952025-01-2871311Actual
3549768.852024-12-2871111Actual
287223.002022-06-307146Actual
2339323.102024-01-2871411Actual
3908952.892025-03-3071611Actual
3058915.002024-08-297126Actual
3366595.002024-11-297163Actual
1249830.002023-03-307173Budget
20499.002022-04-297114Actual
834353.002022-11-307116Actual
1422622.042023-04-2971111Actual
418172.002022-07-307117Actual
1292580.002023-03-307136Budget
839040.002022-11-307126Budget
3233066.722024-09-2871612Actual
2445529.482024-02-2771611Actual
3244864.412024-09-2871613Actual
91379.002022-12-287173Actual
3396310.002024-11-297126Actual
2431331.612024-02-2771111Actual
722170.002022-10-307116Budget
26263.002022-04-297164Actual
475360.002022-08-307164Budget
3097259.272024-08-2971111Actual
251170.002022-06-307164Budget
163177.142023-06-3071511Actual
1764823.002023-08-307173Actual
675760.002022-10-307113Budget
265255.012024-04-2871511Actual
1062440.002023-01-287126Budget
27768.002022-06-307126Actual
913630.002022-12-287173Budget
1552691.002023-06-307163Actual
3557944.382024-12-2871411Actual
2957552.002024-07-297166Actual
3141668.002024-09-287163Actual
3034839.002024-08-297173Actual
1227850.002023-02-277168Budget
2842149.002024-06-297166Actual
100750.002022-04-297128Budget
186150.002022-05-307166Budget
404230.002022-07-307156Budget
34344109.272024-11-2971111Actual
3744280.002025-02-277136Actual
200070.002022-05-307167Budget
3522648.002024-12-287166Actual
1724022.042023-07-3071111Actual
1179880.002023-02-277136Budget
38734104.002025-03-307117Actual
1877270.002023-09-297115Actual
31918124.002024-09-287167Actual
2044423.102023-10-3071611Actual
13160104.002023-03-307117Actual
183786.082023-08-3071511Actual
3514275.002024-12-287136Actual
212950.002022-05-307128Budget
2718575.002024-05-297136Actual
3675615.652025-01-2871511Actual
2092344.002023-11-307116Actual
14043117.002023-04-297167Actual
3281253.002024-10-297116Actual
2138517.782023-11-3071311Actual
1381043.002023-04-297116Actual
3357381.962024-10-2971613Actual
3761793.002025-02-277167Actual
1030071.002023-01-287114Actual
722035.002022-10-307116Actual
1249913.002023-03-307173Actual
881280.002022-11-307118Budget
2439517.782024-02-2771411Actual
253736.082024-03-2971211Actual
36085152.002025-01-287164Actual
984680.002022-12-287167Budget
839126.002022-11-307126Actual
587642.002022-09-297164Actual
1359336.002023-04-297173Actual
229288.002024-01-287126Actual
2572389.002024-04-287163Actual
2295666.002024-01-287136Actual
37584124.002025-02-277117Actual
1109250.002023-01-287128Budget
277697.142024-05-2971212Actual
138970.002022-05-307164Budget
344424.002022-07-307163Actual
31977220.782024-09-287118Actual
3460666.722024-11-2971612Actual
37115146.002025-02-277163Actual
165814.002022-05-307126Actual
277730.002022-06-307126Budget
305760.002022-06-307117Actual
1147890.002023-02-277164Budget
522360.002022-08-307166Budget
3741422.002025-02-277126Actual
2877432.672024-06-2971411Actual
67718.002022-04-297156Actual
2478354.002024-03-297164Actual
577040.002022-09-297173Budget
4692120.002022-08-307114Actual
29284114.002024-07-297164Actual
2632382.902024-04-287128Actual
14547114.002023-05-307163Actual
958110.172022-04-297118Actual
205110.002022-04-297114Budget
2614029.002024-04-287166Actual
13300107.142023-03-307118Actual
3056246.002024-08-297116Actual
164093.952023-06-3071112Actual
399431.002022-07-307146Actual
1664463.002023-07-307114Actual
40470.002022-04-297165Budget
2641632.672024-04-2871111Actual
2754087.992024-05-2971111Actual
32719131.002024-10-297115Actual
138848.002022-05-307164Actual
1868059.002023-09-297114Actual
27361101.002024-05-297167Actual
1492527.002023-05-307156Actual
3844491.002025-03-307115Actual
3259829.002024-10-297173Actual
2227448.052023-12-287168Actual
1057654.002023-01-287116Actual
2135819.912023-11-3071211Actual
2610817.002024-04-287156Actual
464414.002022-08-307173Actual
2756826.292024-05-2971211Actual
1076840.002023-01-287156Budget
2398722.002024-02-277146Actual
11559100.002023-02-277115Budget
760772.002022-10-307167Actual
867290.002022-11-307117Budget
106450.002022-04-297168Budget
1282980.002023-03-307116Budget
1287618.002023-03-307126Actual
2083188.002023-11-307115Actual
11418110.002023-02-277114Budget
1217090.002023-02-277118Budget
642880.002022-09-297117Actual
266516.082024-04-2871612Actual
1693722.002023-07-307156Actual
1241846.002023-03-307163Actual
1585330.002023-06-307136Actual
2723721.002024-05-297156Actual
33009154.002024-10-297117Actual
2838924.002024-06-297156Actual
497423.002022-08-307116Actual
891840.002022-11-307168Budget
3339528.422024-10-2971112Actual
1383713.002023-04-297126Actual
1685716.002023-07-307126Actual
37704141.992025-02-277128Actual
754950.002022-10-307117Actual
3902965.652025-03-3071411Actual
2396130.002024-02-277136Actual
2922229.002024-07-297173Actual
886061.692022-11-307128Actual
950940.002022-12-287126Budget
68958.002022-10-307173Actual
26947234.002024-05-297114Actual
2065293.002023-11-307163Actual
3220617.782024-09-2871511Actual
1466653.002023-05-307164Actual
305890.002022-06-307117Budget
33221109.272024-10-2971111Actual
1702793.002023-07-307117Actual
1194960.002023-02-277166Budget
2203113.002023-12-287156Actual
394870.002022-07-307136Budget
21117104.002023-11-307117Actual
2466478.002024-03-297163Actual
3543879.872024-12-287168Actual
950818.002022-12-287126Actual
2215578.002023-12-287167Actual
516513.002022-08-307156Actual
20211107.142023-10-307128Actual
153070.002022-05-307165Budget
1334855.632023-03-307128Actual
28479176.002024-06-297117Actual
239338.002024-02-277126Actual
15108108.662023-05-307118Actual
2548628.422024-03-2971611Actual
27977107.002024-06-297113Actual
2682798.002024-05-297113Actual
3254076.002024-10-297163Actual
2975482.902024-07-297128Actual
1528313.532023-05-3071311Actual
30376123.002024-08-297114Actual
1129160.002023-02-277163Budget
1389130.002023-04-297146Actual
1841119.912023-08-3071611Actual
20243119.272023-10-307168Actual
3108752.892024-08-2971611Actual
35966114.002025-01-287163Actual
3832320.002025-03-307173Actual
700056.002022-10-307164Actual
12030100.002023-02-277117Budget
1677178.002023-07-307165Actual
24630175.002024-03-297113Actual

Generated 2025-05-30 02:37:13.318 UTC