[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-01-287167Actual
2987417.782024-07-2971211Actual
1593726.002023-06-307166Actual
3129346.872024-08-2971213Actual
186020.002022-05-307166Actual
1522825.232023-05-3071111Actual
165930.002022-05-307126Budget
235426.082024-01-2871612Actual
489460.002022-08-307165Budget
2949156.002024-07-297136Actual
1162052.002023-02-277165Actual
1179776.002023-02-277136Actual
3472381.962024-11-2971613Actual
1282980.002023-03-307116Budget
11419128.002023-02-277114Actual
185029.272023-08-3071612Actual
1025330.002023-01-287173Budget
642790.002022-09-297117Budget
2103020.002023-11-307156Actual
563044.002022-09-297113Actual
2572389.002024-04-287163Actual
1770.002022-04-297113Budget
924272.002022-12-287164Actual
25940105.002024-04-287165Actual
675639.002022-10-307113Actual
2954321.002024-07-297156Actual
26295166.242024-04-287118Actual
3141668.002024-09-287163Actual
2540017.782024-03-2971311Actual
3802414.592025-02-2771212Actual
29633221.002024-07-297117Actual
114650.002022-05-307113Actual
182976.082023-08-3071211Actual
1655891.002023-07-307163Actual
793424.002022-11-307163Actual
394747.002022-07-307136Actual
1579833.002023-06-307116Actual
1202952.002023-02-277117Actual
932480.002022-12-287115Budget
3330322.042024-10-2971411Actual
3404332.002024-11-297156Actual
297750.002022-06-307166Budget
15492187.002023-06-307113Actual
867290.002022-11-307117Budget
787744.002022-11-307113Actual
2764917.782024-05-2971511Actual
2431331.612024-02-2771111Actual
1090578.002023-01-287117Actual
1221850.002023-02-277128Budget
848720.002022-11-307146Actual
1635025.232023-06-3071611Actual
1573944.002023-06-307165Actual
2833780.002024-06-297136Actual
726913.002022-10-307126Actual
255455.012024-03-2971112Actual
3120799.702024-08-2971612Actual
834270.002022-11-307116Budget
867164.002022-11-307117Actual
2641632.672024-04-2871111Actual
40470.002022-04-297165Budget
282539.002022-06-307136Actual
2174083.002023-12-287114Actual
946170.002022-12-287116Budget
199956.002022-05-307167Actual
2095011.002023-11-307126Actual
48760.002022-04-297116Budget
418290.002022-07-307117Budget
27977107.002024-06-297113Actual
1918295.022023-09-297128Actual
2892110.332024-06-2971212Actual
194190.002022-05-307117Actual
577116.002022-09-297173Actual
1389130.002023-04-297146Actual
2528669.262024-03-297168Actual
1968052.002023-10-307173Actual
3286748.002024-10-297136Actual
95990.002022-04-297118Budget
2100435.002023-11-307146Actual
31629122.002024-09-287165Actual
839040.002022-11-307126Budget
2295666.002024-01-287136Actual
642880.002022-09-297117Actual
1057780.002023-01-287116Budget
736423.002022-10-307146Actual
3469246.872024-11-2971213Actual
3932769.672025-03-3071613Actual
2097846.002023-11-307136Actual
324641.992022-06-307128Actual
2077251.002023-11-307164Actual
2436813.532024-02-2771311Actual
264740.002022-06-307165Actual
1900329.002023-09-297166Actual
1025214.002023-01-287173Actual
152960.002022-05-307165Actual
1115140.482023-01-287168Actual
3805789.062025-02-2771612Actual
10439100.002023-01-287115Budget
984680.002022-12-287167Budget
1809162.002023-08-307167Actual
3153685.002024-09-287164Actual
787660.002022-11-307113Budget
371490.002022-07-307115Budget
324750.002022-06-307128Budget
3108752.892024-08-2971611Actual
3384482.002024-11-297115Actual
2401322.002024-02-277156Actual
144262.892023-04-2971212Actual
1321980.002023-03-307167Budget
2445529.482024-02-2771611Actual
442650.002022-07-307168Budget
970623.002022-12-287166Actual
1570579.002023-06-307115Actual
3861827.002025-03-307146Actual
1322045.002023-03-307167Actual
35757111.402024-12-2871612Actual
3351541.602024-10-2971113Actual
14009130.002023-04-297117Actual
2806929.002024-06-297173Actual
3372344.002024-11-297173Actual
741112.002022-10-307156Actual
3233066.722024-09-2871612Actual
2012462.002023-10-307167Actual
873180.002022-11-307167Budget
978790.002022-12-287117Budget
19708101.002023-10-307114Actual
40349.002022-04-297165Actual
3543879.872024-12-287168Actual
394870.002022-07-307136Budget
1330190.002023-03-307118Budget
34815137.002024-12-287163Actual
1677178.002023-07-307165Actual
2493534.002024-03-297116Actual
1569.002022-04-297173Actual
3066918.002024-08-297156Actual
681440.002022-10-307163Actual
26234140.002024-04-287167Actual
3864424.002025-03-307156Actual
3717329.002025-02-277173Actual
1003338.962022-12-287168Actual
31502197.002024-09-287114Actual
14104107.142023-04-297118Actual
208085.932022-05-307118Actual
344550.002022-07-307163Budget
106349.572022-04-297168Actual
937949.002022-12-287165Actual
3056246.002024-08-297116Actual
2996165.652024-07-2971611Actual
1729522.042023-07-3071311Actual
853340.002022-11-307156Budget
3034839.002024-08-297173Actual
2035713.532023-10-3071311Actual
1614982.902023-06-307168Actual
138970.002022-05-307164Budget
773750.002022-10-307128Budget
891723.812022-11-307168Actual
2404443.002024-02-277166Actual
1227748.052023-02-277168Actual
1362188.002023-04-297114Actual
1386533.002023-04-297136Actual
2673757.392024-04-2871213Actual
497560.002022-08-307116Budget
30256150.002024-08-297113Actual
3894797.572025-03-3071111Actual
53530.002022-04-297126Budget
3623760.002025-01-287116Actual
3029068.002024-08-297163Actual
2339323.102024-01-2871411Actual
1667846.002023-07-307164Actual
1702793.002023-07-307117Actual
1718169.262023-07-307168Actual
208190.002022-05-307118Budget
3782411.402025-02-2771211Actual
2762253.952024-05-2971411Actual
1780268.002023-08-307165Actual
859050.002022-11-307166Budget
34935135.002024-12-287164Actual
20618175.002023-11-307113Actual
563160.002022-09-297113Budget
2788795.992024-05-2971213Actual
39295103.012025-03-3071213Actual
801530.002022-11-307173Budget
259148.002022-06-307115Actual
475360.002022-08-307164Budget
330343.512022-06-307168Actual
19095104.002023-09-297167Actual
3637627.002025-01-287166Actual
153070.002022-05-307165Budget
1516979.872023-05-307168Actual
1921549.572023-09-297168Actual
536270.002022-08-307167Budget
1184440.002023-02-277146Actual
1776861.002023-08-307115Actual
251036.002022-06-307164Actual
755090.002022-10-307117Budget
554950.002022-08-307168Budget
277730.002022-06-307126Budget
305760.002022-06-307117Actual
30759136.002024-08-297117Actual
1194853.002023-02-277166Actual
33877137.002024-11-297165Actual
3746830.002025-02-277146Actual
170759.002022-05-307136Actual
3428582.902024-11-297168Actual
26861117.002024-05-297163Actual
619670.002022-09-297136Budget
16088160.182023-06-307118Actual
614718.002022-09-297126Actual
2086488.002023-11-307165Actual
31918124.002024-09-287167Actual
614640.002022-09-297126Budget
2197954.002023-12-287136Actual
212849.572022-05-307128Actual
1274754.002023-03-307165Actual
389823.002022-07-307126Actual
2478354.002024-03-297164Actual
10301110.002023-01-287114Budget
3176932.002024-09-287146Actual
549050.002022-08-307128Budget
15108108.662023-05-307118Actual
37704141.992025-02-277128Actual
232635.002022-06-307163Actual
34690.002022-04-297115Budget
3312982.902024-10-297128Actual
34166128.002024-11-297167Actual
143995.012023-04-2971112Actual
1003440.002022-12-287168Budget
689430.002022-10-307173Budget
2041113.532023-10-3071511Actual
31595176.002024-09-287115Actual
844065.002022-11-307136Actual
3549768.852024-12-2871111Actual
1307835.002023-03-307166Actual
218850.002022-05-307168Budget
609860.002022-09-297116Budget
2922229.002024-07-297173Actual
843980.002022-11-307136Budget
3552534.802024-12-2871211Actual
619565.002022-09-297136Actual
2487661.002024-03-297165Actual
1235972.002023-03-307113Actual
1359336.002023-04-297173Actual
15015156.002023-05-307117Actual
25811128.002024-04-287114Actual
423956.002022-07-307167Actual
120228.002022-05-307163Actual
36144158.002025-01-287115Actual
35966114.002025-01-287163Actual
511940.002022-08-307146Budget
3876871.002025-03-307167Actual
2381370.002024-02-277115Actual
33751140.002024-11-297114Actual
1035990.002023-01-287164Budget
1413279.872023-04-297128Actual
3502890.002024-12-287165Actual
1889218.002023-09-297126Actual
2195115.002023-12-287126Actual
288019.272024-06-2971511Actual
3002048.632024-07-2971112Actual
601742.002022-09-297165Actual
2632382.902024-04-287128Actual
2499030.002024-03-297136Actual
27919110.032024-05-2971613Actual
3581632.832024-12-2871113Actual
3016773.182024-07-2971213Actual
997450.002022-12-287128Budget
955780.002022-12-287136Budget
905628.002022-12-287163Actual
1174840.002023-02-277126Budget
1805785.002023-08-307117Actual
3761793.002025-02-277167Actual
3019892.482024-07-2971613Actual
67840.002022-04-297156Budget
483364.002022-08-307115Actual
516630.002022-08-307156Budget
3448669.912024-11-2971611Actual
2655824.162024-04-2871611Actual
356069.272024-12-2871511Actual
13300107.142023-03-307118Actual
1935615.652023-09-2971411Actual
33009154.002024-10-297117Actual
63150.002022-04-297146Budget
1685716.002023-07-307126Actual
1170068.002023-02-277116Actual
3914848.632025-03-3071112Actual
2439517.782024-02-2771411Actual
1706183.002023-07-307167Actual
14547114.002023-05-307163Actual
29250210.002024-07-297114Actual
1528313.532023-05-3071311Actual
3289345.002024-10-297146Actual
37201117.002025-02-277114Actual
205608.212023-10-3071612Actual
11559100.002023-02-277115Budget
34564.002022-04-297115Actual
3097259.272024-08-2971111Actual
32660109.002024-10-297164Actual
424070.002022-07-307167Budget
26355123.812024-04-287168Actual
3926855.642025-03-3071113Actual
1062440.002023-01-287126Budget
3171518.002024-09-287126Actual
2548628.422024-03-2971611Actual
1475947.002023-05-307165Actual
32753152.002024-10-297165Actual
163177.142023-06-3071511Actual
3631855.002025-01-287146Actual
3900239.062025-03-3071311Actual
3779660.332025-02-2771111Actual
450644.002022-08-307113Actual
1109348.052023-01-287128Actual
120350.002022-05-307163Budget
2780156.082024-05-2971612Actual
2177360.002023-12-287164Actual
2304034.002024-01-287166Actual
3508732.002024-12-287116Actual
2147223.102023-11-3071611Actual
184703.952023-08-3071112Actual
100750.002022-04-297128Budget
36527248.062025-01-287118Actual
1334950.002023-03-307128Budget
708280.002022-10-307115Budget
11418110.002023-02-277114Budget
20090100.002023-10-307117Actual
3229734.802024-09-2871112Actual
2455110.002022-06-307114Budget
27420220.782024-05-297118Actual
938080.002022-12-287165Budget
2290134.002024-01-287116Actual
138848.002022-05-307164Actual
161160.002022-05-307116Budget
12688100.002023-03-307115Budget
22596156.002024-01-287113Actual
26370.002022-04-297164Budget
30503103.002024-08-297165Actual
2215578.002023-12-287167Actual
497423.002022-08-307116Actual
3445315.652024-11-2971511Actual
2874753.952024-06-2971311Actual
1170180.002023-02-277116Budget
215316.082023-11-3071112Actual
34132221.002024-11-297117Actual
950818.002022-12-287126Actual
2073883.002023-11-307114Actual
2133022.042023-11-3071111Actual
29726205.632024-07-297118Actual
410047.002022-07-307166Actual
3902965.652025-03-3071411Actual
7688107.142022-10-307118Actual
3563837.992024-12-2871611Actual
2375451.002024-02-277164Actual
30469114.002024-08-297115Actual
2038414.592023-10-3071411Actual
1217179.872023-02-277118Actual
305890.002022-06-307117Budget
3070144.002024-08-297166Actual
722035.002022-10-307116Actual
1287618.002023-03-307126Actual
2691949.002024-05-297173Actual
1331110.002022-05-307114Budget
624340.002022-09-297146Budget
34994122.002024-12-287115Actual
507170.002022-08-307136Budget
3573110.002022-07-307114Budget
35377205.632024-12-287118Actual
1189212.002023-02-277156Actual
826180.002022-11-307165Budget
2484253.002024-03-297115Actual
154023.952023-05-3071112Actual
1865218.002023-09-297173Actual
174682.892023-07-3071212Actual
2044423.102023-10-3071611Actual
3699273.182025-01-2871213Actual
14043117.002023-04-297167Actual
147090.002022-05-307115Budget
3457328.422024-11-2971212Actual
1174930.002023-02-277126Actual
3629268.002025-01-287136Actual
1179880.002023-02-277136Budget
1815088.962023-08-307118Actual
1564676.002023-06-307164Actual
319990.002022-06-307118Budget
436950.002022-07-307128Budget
338560.002022-07-307113Budget
1835122.042023-08-3071411Actual
36588123.812025-01-287168Actual
700056.002022-10-307164Actual
667549.572022-09-297168Actual
886150.002022-11-307128Budget
3454569.912024-11-2971112Actual
997554.112022-12-287128Actual
722170.002022-10-307116Budget
3667544.382025-01-2871211Actual
2507443.002024-03-297166Actual
2828275.002024-06-297116Actual
15730.002022-04-297173Budget
33631205.002024-11-297113Actual
3460666.722024-11-2971612Actual
3684639.062025-01-2871112Actual
779528.352022-10-307168Actual
2943639.002024-07-297116Actual
22121100.002023-12-287117Actual
19589195.002023-10-307113Actual
38265127.002025-03-307163Actual
1381043.002023-04-297116Actual
1484522.002023-05-307126Actual
3519418.002024-12-287156Actual
2608229.002024-04-287146Actual
330450.002022-06-307168Budget
114770.002022-05-307113Budget
2325288.962024-01-287168Actual
1209080.002023-02-277167Budget
1241960.002023-03-307163Budget
1693722.002023-07-307156Actual
193023.952023-09-2971211Actual
2000015.002023-10-307156Actual
1082460.002023-01-287166Budget
826263.002022-11-307165Actual
2992832.672024-07-2971411Actual
601860.002022-09-297165Budget
245455.002022-06-307114Actual
700180.002022-10-307164Budget
3920989.062025-03-3071612Actual
36434198.002025-01-287117Actual
3844491.002025-03-307115Actual
3316279.872024-10-297168Actual
1161980.002023-02-277165Budget
708170.002022-10-307115Actual
3088070.782024-08-297128Actual
265255.012024-04-2871511Actual
1147993.002023-02-277164Actual
2345229.482024-01-2871611Actual
32719131.002024-10-297115Actual
2889358.212024-06-2971112Actual
1552691.002023-06-307163Actual
881280.002022-11-307118Budget
2083188.002023-11-307115Actual
3744280.002025-02-277136Actual
239338.002024-02-277126Actual
2092344.002023-11-307116Actual
28223106.002024-06-297165Actual
1391722.002023-04-297156Actual
174987.142023-07-3071612Actual
33221109.272024-10-2971111Actual
154346.082023-05-3071612Actual
1076840.002023-01-287156Budget
3254076.002024-10-297163Actual
30376123.002024-08-297114Actual
2065293.002023-11-307163Actual
404230.002022-07-307156Budget
656890.002022-09-297118Budget
352540.002022-07-307173Budget
363235.002022-07-307164Actual
661637.452022-09-297128Actual
1260690.002023-03-307164Budget
29040138.102024-06-2971213Actual
3540596.542024-12-287128Actual
489349.002022-08-307165Actual
266186.082024-04-2871112Actual
3182739.002024-09-287166Actual
1871360.002023-09-297164Actual
58470.002022-04-297136Budget
2224288.962023-12-287128Actual
259290.002022-06-307115Budget
1292580.002023-03-307136Budget
180240.002022-05-307156Budget
3905611.402025-03-3071511Actual
581860.002022-09-297114Actual
2671027.572024-04-2871113Actual
2171220.002023-12-287173Actual
1249830.002023-03-307173Budget
549138.962022-08-307128Actual
245723.952024-02-2771612Actual
2966778.002024-07-297167Actual
175432.002022-05-307146Actual
1428125.232023-04-2971311Actual
555043.512022-08-307168Actual
2425470.782024-02-277168Actual
165814.002022-05-307126Actual

Generated 2025-05-29 12:53:45.307 UTC