[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 512  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3324944.382024-10-3071211Actual
2922229.002024-07-307173Actual
2445529.482024-02-2871611Actual
58470.002022-04-307136Budget
3176932.002024-09-297146Actual
182976.082023-08-3171211Actual
265255.012024-04-2971511Actual
3914848.632025-03-3171112Actual
153070.002022-05-317165Budget
30469114.002024-08-307115Actual
385160.002022-07-317116Budget
1989329.002023-10-317116Actual
555043.512022-08-317168Actual
918480.002022-12-297114Budget
35966114.002025-01-297163Actual
161160.002022-05-317116Budget
834353.002022-12-017116Actual
4693110.002022-08-317114Budget
3079393.002024-08-307167Actual
26355123.812024-04-297168Actual
30852296.542024-08-307118Actual
324641.992022-07-017128Actual
2806929.002024-06-307173Actual
924380.002022-12-297164Budget
239338.002024-02-287126Actual
3238934.592024-09-2971113Actual
2525369.262024-03-307128Actual
404113.002022-07-317156Actual
3573110.002022-07-317114Budget
1673796.002023-07-317115Actual
36555107.142025-01-297128Actual
2499030.002024-03-307136Actual
1162052.002023-02-287165Actual
2236122.042023-12-2971211Actual
839126.002022-12-017126Actual
80149.002022-12-017173Actual
338430.002022-07-317113Actual
489460.002022-08-317165Budget
63039.002022-04-307146Actual
497423.002022-08-317116Actual
203308.212023-10-3171211Actual
3785151.822025-02-2871311Actual
899960.002022-12-297113Budget
3626414.002025-01-297126Actual
536270.002022-08-317167Budget
1287740.002023-03-317126Budget
3572525.232024-12-2971212Actual
754950.002022-10-317117Actual
502340.002022-08-317126Budget
2534525.232024-03-3071111Actual
1918295.022023-09-307128Actual
768980.002022-10-317118Budget
1076840.002023-01-297156Budget
2937776.002024-07-307165Actual
3617877.002025-01-297165Actual
3066918.002024-08-307156Actual
26861117.002024-05-307163Actual
3802414.592025-02-2871212Actual
913630.002022-12-297173Budget
1729522.042023-07-3171311Actual
20211107.142023-10-317128Actual
3675615.652025-01-2971511Actual
3569742.252024-12-2971112Actual
34166128.002024-11-307167Actual
2390660.002024-02-287116Actual
965240.002022-12-297156Budget
736540.002022-10-317146Budget
2584566.002024-04-297164Actual
642790.002022-09-307117Budget
563160.002022-09-307113Budget
3345677.362024-10-3071612Actual
376940.002022-07-317165Actual
609932.002022-09-307116Actual
19589195.002023-10-317113Actual
20499.002022-04-307114Actual
1011580.002023-01-297113Budget
741112.002022-10-317156Actual
938080.002022-12-297165Budget
195316.082023-09-3071612Actual
2707164.002024-05-307165Actual
2325288.962024-01-297168Actual
2384753.002024-02-287165Actual
199956.002022-05-317167Actual
218731.382022-05-317168Actual
21151104.002023-12-017167Actual
1788813.002023-08-317126Actual
174987.142023-07-3171612Actual
29164109.002024-07-307163Actual
1558431.002023-07-017173Actual
960526.002022-12-297146Actual
549050.002022-08-317128Budget
2578327.002024-04-297173Actual
2759551.822024-05-3071311Actual
232750.002022-07-017163Budget
1489916.002023-05-317146Actual
2333915.652024-01-2971211Actual
25811128.002024-04-297114Actual
3932769.672025-03-3171613Actual
1330190.002023-03-317118Budget
1090578.002023-01-297117Actual
3029068.002024-08-307163Actual
2895467.782024-06-3071612Actual
15730.002022-04-307173Budget
700056.002022-10-317164Actual
133099.002022-05-317114Actual
180240.002022-05-317156Budget
2425470.782024-02-287168Actual
147090.002022-05-317115Budget
87549.002022-04-307167Actual
694277.002022-10-317114Actual
28572148.052024-06-307118Actual
3885582.902025-03-317128Actual
1513655.632023-05-317128Actual
29633221.002024-07-307117Actual
15108108.662023-05-317118Actual
357288.002022-07-317114Actual
1301925.002023-03-317156Actual
984680.002022-12-297167Budget
464540.002022-08-317173Budget
3779660.332025-02-2871111Actual
2095011.002023-12-017126Actual
681550.002022-10-317163Budget
1832417.782023-08-3171311Actual
7688107.142022-10-317118Actual
1794222.002023-08-317146Actual
1974154.002023-10-317164Actual
240615.002022-07-017173Actual
2836350.002024-06-307146Actual
3404332.002024-11-307156Actual
34994122.002024-12-297115Actual
1590533.002023-07-017156Actual
3514275.002024-12-297136Actual
3667544.382025-01-2971211Actual
587642.002022-09-307164Actual
245146.082024-02-2871112Actual
450760.002022-08-317113Budget
1921549.572023-09-307168Actual
28011122.002024-06-307163Actual
2774166.722024-05-3071112Actual
881280.002022-12-017118Budget
2874753.952024-06-3071311Actual
3631855.002025-01-297146Actual
1635025.232023-07-0171611Actual
3752646.002025-02-287166Actual
38231107.002025-03-317113Actual
3291924.002024-10-307156Actual
1585330.002023-07-017136Actual
2990139.062024-07-3071311Actual
33631205.002024-11-307113Actual
3244864.412024-09-2971613Actual
2186547.002023-12-297165Actual
2548628.422024-03-3071611Actual
2901355.642024-06-3071113Actual
25689137.002024-04-297113Actual
1677178.002023-07-317165Actual
37584124.002025-02-287117Actual
2434111.402024-02-2871211Actual
2304034.002024-01-297166Actual
14104107.142023-04-307118Actual
642880.002022-09-307117Actual
12030100.002023-02-287117Budget
12547110.002023-03-317114Budget
873180.002022-12-017167Budget
1434014.592023-04-3071611Actual
787660.002022-12-017113Budget
17676110.002023-08-317114Actual
3393653.002024-11-307116Actual
3407433.002024-11-307166Actual
2754087.992024-05-3071111Actual
2206349.002023-12-297166Actual
1889218.002023-09-307126Actual
1481834.002023-05-317116Actual
1841119.912023-08-3171611Actual
73550.002022-04-307166Budget
371490.002022-07-317115Budget
205302.892023-10-3171212Actual
1466653.002023-05-317164Actual
3117428.422024-08-3071212Actual
1726814.592023-07-3171211Actual
12829.002022-05-317173Actual
577116.002022-09-307173Actual
31629122.002024-09-297165Actual
5819110.002022-09-307114Budget
3926855.642025-03-3171113Actual
311735.002022-07-017167Actual
1260783.002023-03-317164Actual
713980.002022-10-317165Budget
3787832.672025-02-2871411Actual
2345229.482024-01-2971611Actual
3549768.852024-12-2971111Actual
186020.002022-05-317166Actual
965110.002022-12-297156Actual
2422299.572024-02-287128Actual
1897211.002023-09-307156Actual
2590686.002024-04-297115Actual
29250210.002024-07-307114Actual
2608229.002024-04-297146Actual
255721.822024-03-3071212Actual
2127149.572023-12-017168Actual
3664797.572025-01-2971111Actual
3327622.042024-10-3071311Actual
19622114.002023-10-317163Actual
33221109.272024-10-3071111Actual
714070.002022-10-317165Actual
456550.002022-08-317163Budget
3897534.802025-03-3171211Actual
2410293.002024-02-287117Actual
741240.002022-10-317156Budget
2295666.002024-01-297136Actual
39295103.012025-03-3171213Actual
1528313.532023-05-3171311Actual
1381043.002023-04-307116Actual
91379.002022-12-297173Actual
2975482.902024-07-307128Actual
377060.002022-07-317165Budget
2992832.672024-07-3071411Actual
1340860.172023-03-317168Actual
218850.002022-05-317168Budget
1569.002022-04-307173Actual
399540.002022-07-317146Budget
165930.002022-05-317126Budget
773750.002022-10-317128Budget
244226.082024-02-2871511Actual
17556124.002023-08-317113Actual
3200582.902024-09-297128Actual
2478354.002024-03-307164Actual
2133022.042023-12-0171111Actual
554950.002022-08-317168Budget
1835122.042023-08-3171411Actual
2907246.872024-06-3071613Actual
793424.002022-12-017163Actual
11045141.992023-01-297118Actual
1174840.002023-02-287126Budget
1331110.002022-05-317114Budget
3699273.182025-01-2971213Actual
2647122.042024-04-2971311Actual
2436813.532024-02-2871311Actual
73436.002022-04-307166Actual
731759.002022-10-317136Actual
755090.002022-10-317117Budget
2336619.912024-01-2971311Actual
215633.952023-12-0171612Actual
1334855.632023-03-317128Actual
958110.172022-04-307118Actual
997554.112022-12-297128Actual
1322045.002023-03-317167Actual
37294176.002025-02-287115Actual
20243119.272023-10-317168Actual
1184560.002023-02-287146Budget
272960.002022-07-017116Budget
886150.002022-12-017128Budget
2869268.852024-06-3071111Actual
516630.002022-08-317156Budget
1137010.002023-02-287173Actual
3563837.992024-12-2971611Actual
1552691.002023-07-017163Actual
619565.002022-09-307136Actual
1049691.002023-01-297165Actual
2966778.002024-07-307167Actual
3799644.382025-02-2871112Actual
2398722.002024-02-287146Actual
997450.002022-12-297128Budget
63150.002022-04-307146Budget
120228.002022-05-317163Actual
3832320.002025-03-317173Actual
3738742.002025-02-287116Actual
3847876.002025-03-317165Actual
13160104.002023-03-317117Actual
22596156.002024-01-297113Actual
1235880.002023-03-317113Budget
3333660.332024-10-3071611Actual
2655824.162024-04-2971611Actual
1475947.002023-05-317165Actual
26200195.002024-04-297117Actual
2466478.002024-03-307163Actual
3457328.422024-11-3071212Actual
1661636.002023-07-317173Actual
3105444.382024-08-3071411Actual
3209769.912024-09-2971111Actual
3286748.002024-10-307136Actual
3064332.002024-08-307146Actual
2605641.002024-04-297136Actual
7432.002022-04-307163Actual
3182739.002024-09-297166Actual
3448669.912024-11-3071611Actual
3372344.002024-11-307173Actual
100750.002022-04-307128Budget
1799933.002023-08-317166Actual
20090100.002023-10-317117Actual
34132221.002024-11-307117Actual
1321980.002023-03-317167Budget
34253126.842024-11-307128Actual
497560.002022-08-317116Budget
194742.892023-09-3071112Actual
1534322.042023-05-3171611Actual
2105925.002023-12-017166Actual
624223.002022-09-307146Actual
138848.002022-05-317164Actual
1302040.002023-03-317156Budget
35933205.002025-01-297113Actual
2828275.002024-06-307116Actual
3120799.702024-08-3071612Actual
371363.002022-07-317115Actual
1129036.002023-02-287163Actual
1655891.002023-07-317163Actual
311870.002022-07-017167Budget
812142.002022-12-017164Actual
667650.002022-09-307168Budget
881364.722022-12-017118Actual
1706183.002023-07-317167Actual
249626.002024-03-307126Actual
950940.002022-12-297126Budget
29343106.002024-07-307115Actual
144262.892023-04-3071212Actual
1805785.002023-08-317117Actual
3844491.002025-03-317115Actual
143995.012023-04-3071112Actual
1570579.002023-07-017115Actual
1994836.002023-10-317136Actual
37235156.002025-02-287164Actual
2100435.002023-12-017146Actual
20618175.002023-12-017113Actual
1620834.802023-07-0171111Actual
272832.002022-07-017116Actual
1391722.002023-04-307156Actual
305890.002022-07-017117Budget
2780156.082024-05-3071612Actual
1894629.002023-09-307146Actual
2215578.002023-12-297167Actual
25940105.002024-04-297165Actual
3782411.402025-02-2871211Actual
3354281.962024-10-3071213Actual
3171518.002024-09-297126Actual
259148.002022-07-017115Actual
2271699.002024-01-297114Actual
773623.812022-10-317128Actual
867290.002022-12-017117Budget
859136.002022-12-017166Actual
2375451.002024-02-287164Actual
3396310.002024-11-307126Actual
475264.002022-08-317164Actual
1072029.002023-01-297146Actual
873256.002022-12-017167Actual
32506205.002024-10-307113Actual
1217179.872023-02-287118Actual
1057654.002023-01-297116Actual
21117104.002023-12-017117Actual
3637627.002025-01-297166Actual
1892039.002023-09-307136Actual
675760.002022-10-317113Budget
1292651.002023-03-317136Actual
36085152.002025-01-297164Actual
634627.002022-09-307166Actual
2233322.042023-12-2971111Actual
37737158.662025-02-287168Actual
225061.822023-12-2971112Actual
58335.002022-04-307136Actual
34935135.002024-12-297164Actual
3019892.482024-07-3071613Actual
722170.002022-10-317116Budget
2493534.002024-03-307116Actual
648856.002022-09-307167Actual
1076717.002023-01-297156Actual
35249.002022-07-317173Actual
174682.892023-07-3171212Actual
1057780.002023-01-297116Budget
3070144.002024-08-307166Actual
3008158.212024-07-3071612Actual
33009154.002024-10-307117Actual
2768239.062024-05-3071611Actual
389823.002022-07-317126Actual
2000015.002023-10-317156Actual
3867652.002025-03-317166Actual
1194960.002023-02-287166Budget
379059.272025-02-2871511Actual
619670.002022-09-307136Budget
3351541.602024-10-3071113Actual
33042152.002024-10-307167Actual
120350.002022-05-317163Budget
6569137.452022-09-307118Actual
1587922.002023-07-017146Actual
3634424.002025-01-297156Actual
2744895.022024-05-307128Actual
214396.082023-12-0171511Actual
1780268.002023-08-317165Actual
1208945.002023-02-287167Actual
760772.002022-10-317167Actual
3215227.362024-09-2971311Actual
40470.002022-04-307165Budget
955839.002022-12-297136Actual
27768.002022-07-017126Actual
3670253.952025-01-2971311Actual
173493.952023-07-3171511Actual
1017360.002023-01-297163Budget
3905611.402025-03-3171511Actual
399431.002022-07-317146Actual
87670.002022-04-307167Budget
3212522.042024-09-2971211Actual
195012.892023-09-3071212Actual
2369223.002024-02-287173Actual
2872015.652024-06-3071211Actual
1796820.002023-08-317156Actual
33101220.782024-10-307118Actual
1770968.002023-08-317164Actual
3283920.002024-10-307126Actual
418290.002022-07-317117Budget
2097846.002023-12-017136Actual
2092344.002023-12-017116Actual
3126627.572024-08-3071113Actual
2475088.002024-03-307114Actual
1249830.002023-03-317173Budget
2135819.912023-12-0171211Actual
1147993.002023-02-287164Actual
1564676.002023-07-017164Actual
2715715.002024-05-307126Actual
2949156.002024-07-307136Actual
3114649.702024-08-3071112Actual
2504218.002024-03-307156Actual
2830916.002024-06-307126Actual
3684639.062025-01-2971112Actual
3460666.722024-11-3071612Actual
2649822.042024-04-2971411Actual
629030.002022-09-307156Budget
344550.002022-07-317163Budget
839040.002022-12-017126Budget
978790.002022-12-297117Budget
31382193.002024-09-297113Actual
11559100.002023-02-287115Budget
3102745.442024-08-3071311Actual
2073883.002023-12-017114Actual
1983447.002023-10-317165Actual
2542715.652024-03-3071411Actual
3741422.002025-02-287126Actual
891723.812022-12-017168Actual
2673757.392024-04-2971213Actual
24194160.182024-02-287118Actual
3168870.002024-09-297116Actual
1880698.002023-09-307165Actual
259290.002022-07-017115Budget
2171220.002023-12-297173Actual
667549.572022-09-307168Actual
581860.002022-09-307114Actual
2203113.002023-12-297156Actual
28633138.962024-06-307168Actual
905750.002022-12-297163Budget
31885198.002024-09-297117Actual
1712099.572023-07-317118Actual
1137130.002023-02-287173Budget
511940.002022-08-317146Budget
601742.002022-09-307165Actual
2035713.532023-10-3171311Actual
3088070.782024-08-307128Actual
2227448.052023-12-297168Actual
13499195.002023-04-307113Actual
1430819.912023-04-3071411Actual
24630175.002024-03-307113Actual
483490.002022-08-317115Budget
40349.002022-04-307165Actual
29726205.632024-07-307118Actual
2321970.782024-01-297128Actual
483364.002022-08-317115Actual
48760.002022-04-307116Budget
33785156.002024-11-307164Actual
2877432.672024-06-3071411Actual
2263091.002024-01-297163Actual
3581632.832024-12-2971113Actual
16088160.182023-07-017118Actual
1109250.002023-01-297128Budget
1516979.872023-05-317168Actual
1082535.002023-01-297166Actual
3817369.672025-02-2871613Actual
3687412.462025-01-2971212Actual
334238.212024-10-3071212Actual
3805789.062025-02-2871612Actual
67840.002022-04-307156Budget
205110.002022-04-307114Budget
806280.002022-12-017114Budget
2764917.782024-05-3071511Actual
3129346.872024-08-3071213Actual

Generated 2025-05-31 01:13:45.360 UTC