[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 992  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-10-247146Actual
3407433.002024-11-237166Actual
1466653.002023-05-247164Actual
3502890.002024-12-227165Actual
2466478.002024-03-237163Actual
2786046.872024-05-2371113Actual
3629268.002025-01-227136Actual
731880.002022-10-247136Budget
91379.002022-12-227173Actual
2384753.002024-02-217165Actual
2907246.872024-06-2371613Actual
3286748.002024-10-237136Actual
3034839.002024-08-237173Actual
2065293.002023-11-247163Actual
26980114.002024-05-237164Actual
675760.002022-10-247113Budget
1654.002022-04-237113Actual
675639.002022-10-247113Actual
955839.002022-12-227136Actual
2691949.002024-05-237173Actual
36085152.002025-01-227164Actual
3439932.672024-11-2371311Actual
2455110.002022-06-247114Budget
7688107.142022-10-247118Actual
1282854.002023-03-247116Actual
214396.082023-11-2471511Actual
194742.892023-09-2371112Actual
226970.002022-06-247113Budget
1513655.632023-05-247128Actual
997554.112022-12-227128Actual
1394929.002023-04-237166Actual
2922229.002024-07-237173Actual
259290.002022-06-247115Budget
937949.002022-12-227165Actual
13159100.002023-03-247117Budget
58470.002022-04-237136Budget
253736.082024-03-2371211Actual
661637.452022-09-237128Actual
34253126.842024-11-237128Actual
3690683.742025-01-2271612Actual
1208945.002023-02-217167Actual
3782411.402025-02-2171211Actual
2147223.102023-11-2471611Actual
3002048.632024-07-2371112Actual
1174930.002023-02-217126Actual
175432.002022-05-247146Actual
33631205.002024-11-237113Actual
436950.002022-07-247128Budget
1292580.002023-03-247136Budget
194290.002022-05-247117Budget
2507443.002024-03-237166Actual
736540.002022-10-247146Budget
1528313.532023-05-2471311Actual
741240.002022-10-247156Budget
21151104.002023-11-247167Actual
3147429.002024-09-227173Actual
3908952.892025-03-2471611Actual
12829.002022-05-247173Actual
287350.002022-06-247146Budget
34994122.002024-12-227115Actual
581860.002022-09-237114Actual
291923.002022-06-247156Actual
2177360.002023-12-227164Actual
259148.002022-06-247115Actual
3569742.252024-12-2271112Actual
3617877.002025-01-227165Actual
1287618.002023-03-247126Actual
595772.002022-09-237115Actual
35318101.002024-12-227167Actual
3670253.952025-01-2271311Actual
3357381.962024-10-2371613Actual
389940.002022-07-247126Budget
779640.002022-10-247168Budget
3814392.482025-02-2171213Actual
1371586.002023-04-237115Actual
1821082.902023-08-247168Actual
1495730.002023-05-247166Actual
3174340.002024-09-227136Actual
58335.002022-04-237136Actual
1832417.782023-08-2471311Actual
27768.002022-06-247126Actual
1025330.002023-01-227173Budget
3699273.182025-01-2271213Actual
21117104.002023-11-247117Actual
33042152.002024-10-237167Actual
984680.002022-12-227167Budget
32506205.002024-10-237113Actual
970623.002022-12-227166Actual
1892039.002023-09-237136Actual
106450.002022-04-237168Budget
2644411.402024-04-2271211Actual
3070144.002024-08-237166Actual
1492527.002023-05-247156Actual
53530.002022-04-237126Budget
629030.002022-09-237156Budget
614718.002022-09-237126Actual
3799644.382025-02-2171112Actual
410160.002022-07-247166Budget
1235972.002023-03-247113Actual
2641632.672024-04-2271111Actual
2321970.782024-01-227128Actual
1809162.002023-08-247167Actual
2041113.532023-10-2471511Actual
1826935.872023-08-2471111Actual
13499195.002023-04-237113Actual
2542715.652024-03-2371411Actual
165930.002022-05-247126Budget
1661636.002023-07-247173Actual
2398722.002024-02-217146Actual
793550.002022-11-247163Budget
563044.002022-09-237113Actual
839040.002022-11-247126Budget
3029068.002024-08-237163Actual
39295103.012025-03-2471213Actual
2200539.002023-12-227146Actual
2525369.262024-03-237128Actual
2516693.002024-03-237167Actual
232750.002022-06-247163Budget
208190.002022-05-247118Budget
3752646.002025-02-217166Actual
2889358.212024-06-2371112Actual
3587592.482024-12-2271613Actual
2768239.062024-05-2371611Actual
867164.002022-11-247117Actual
1301925.002023-03-247156Actual
1147890.002023-02-217164Budget
3744280.002025-02-217136Actual
29787123.812024-07-237168Actual
15015156.002023-05-247117Actual
1383713.002023-04-237126Actual
1249913.002023-03-247173Actual
2493534.002024-03-237116Actual
1330190.002023-03-247118Budget
2949156.002024-07-237136Actual
1614982.902023-06-247168Actual
245146.082024-02-2171112Actual
35249.002022-07-247173Actual
3573110.002022-07-247114Budget
3917622.042025-03-2471212Actual
334238.212024-10-2371212Actual
1561255.002023-06-247114Actual
1123280.002023-02-217113Budget
2954321.002024-07-237156Actual
3779660.332025-02-2171111Actual
2127149.572023-11-247168Actual
3522648.002024-12-227166Actual
26263.002022-04-237164Actual
34935135.002024-12-227164Actual
1573944.002023-06-247165Actual
15730.002022-04-237173Budget
40470.002022-04-237165Budget
1868059.002023-09-237114Actual
2439517.782024-02-2171411Actual
2707164.002024-05-237165Actual
48760.002022-04-237116Budget
950818.002022-12-227126Actual
28479176.002024-06-237117Actual
1770968.002023-08-247164Actual
81763.002022-04-237117Actual
29164109.002024-07-237163Actual
2726954.002024-05-237166Actual
1938310.332023-09-2371511Actual
28572148.052024-06-237118Actual
2874753.952024-06-2371311Actual
165814.002022-05-247126Actual
3354281.962024-10-2371213Actual
24630175.002024-03-237113Actual
266516.082024-04-2271612Actual
1003440.002022-12-227168Budget
21210195.022023-11-247118Actual
899839.002022-12-227113Actual
1302040.002023-03-247156Budget
624340.002022-09-237146Budget
2487661.002024-03-237165Actual
2877432.672024-06-2371411Actual
377060.002022-07-247165Budget
2833780.002024-06-237136Actual
1880698.002023-09-237165Actual
1254685.002023-03-247114Actual
3811662.662025-02-2171113Actual
1416588.962023-04-237168Actual
2284288.002024-01-227165Actual
793424.002022-11-247163Actual
502214.002022-08-247126Actual
3876871.002025-03-247167Actual
15492187.002023-06-247113Actual
2345229.482024-01-2271611Actual
3209769.912024-09-2271111Actual
3217927.362024-09-2271411Actual
2233322.042023-12-2271111Actual
30376123.002024-08-237114Actual
859136.002022-11-247166Actual
2186547.002023-12-227165Actual
23634105.002024-02-217163Actual
1590533.002023-06-247156Actual
27361101.002024-05-237167Actual
497423.002022-08-247116Actual
23600166.002024-02-217113Actual
292040.002022-06-247156Budget
28189122.002024-06-237115Actual
2092344.002023-11-247116Actual
2578327.002024-04-227173Actual
681550.002022-10-247163Budget
1209080.002023-02-217167Budget
2987417.782024-07-2371211Actual
1531023.102023-05-2471411Actual
1729522.042023-07-2471311Actual
3864424.002025-03-247156Actual
648856.002022-09-237167Actual
2946318.002024-07-237126Actual
516513.002022-08-247156Actual
31629122.002024-09-227165Actual
16029104.002023-06-247167Actual
205608.212023-10-2471612Actual
1564676.002023-06-247164Actual
2713039.002024-05-237116Actual
867290.002022-11-247117Budget
235113.952024-01-2271112Actual
3366595.002024-11-237163Actual
36052247.002025-01-227114Actual
28223106.002024-06-237165Actual
3487329.002024-12-227173Actual
7432.002022-04-237163Actual
81890.002022-04-237117Budget
634627.002022-09-237166Actual
2992832.672024-07-2371411Actual
404230.002022-07-247156Budget
2375451.002024-02-217164Actual
2836350.002024-06-237146Actual
11045141.992023-01-227118Actual
2038414.592023-10-2471411Actual
385059.002022-07-247116Actual
2241523.102023-12-2271411Actual
634760.002022-09-237166Budget
399540.002022-07-247146Budget
3312982.902024-10-237128Actual
26234140.002024-04-227167Actual
3802414.592025-02-2171212Actual
38231107.002025-03-247113Actual
2744895.022024-05-237128Actual
288019.272024-06-2371511Actual
277730.002022-06-247126Budget
173493.952023-07-2471511Actual
601860.002022-09-237165Budget
3215227.362024-09-2271311Actual
19622114.002023-10-247163Actual
161047.002022-05-247116Actual
681440.002022-10-247163Actual
23098117.002024-01-227117Actual
2436813.532024-02-2171311Actual
726840.002022-10-247126Budget
3244864.412024-09-2271613Actual
3393653.002024-11-237116Actual
2422299.572024-02-217128Actual
1137010.002023-02-217173Actual
3220617.782024-09-2271511Actual
3508732.002024-12-227116Actual
2718575.002024-05-237136Actual
2676981.962024-04-2271613Actual
801530.002022-11-247173Budget
1221954.112023-02-217128Actual
11419128.002023-02-217114Actual
27327132.002024-05-237117Actual
2336619.912024-01-2271311Actual
1067376.002023-01-227136Actual
37115146.002025-02-217163Actual
1696929.002023-07-247166Actual
1714855.632023-07-247128Actual
1489916.002023-05-247146Actual
3223865.652024-09-2271611Actual
2133022.042023-11-2471111Actual
29040138.102024-06-2371213Actual
19589195.002023-10-247113Actual
2614029.002024-04-227166Actual
3372344.002024-11-237173Actual
1170068.002023-02-217116Actual
2268831.002024-01-227173Actual
511940.002022-08-247146Budget
67718.002022-04-237156Actual
3626414.002025-01-227126Actual
965110.002022-12-227156Actual
12030100.002023-02-217117Budget
16088160.182023-06-247118Actual
1129160.002023-02-217163Budget
1189212.002023-02-217156Actual
932356.002022-12-227115Actual
12547110.002023-03-247114Budget
33751140.002024-11-237114Actual
1921549.572023-09-237168Actual
30503103.002024-08-237165Actual
13533100.002023-04-237163Actual
1579833.002023-06-247116Actual
768980.002022-10-247118Budget
544296.542022-08-247118Actual
1935615.652023-09-2371411Actual
2236122.042023-12-2271211Actual
2806929.002024-06-237173Actual
587760.002022-09-237164Budget
754950.002022-10-247117Actual
5819110.002022-09-237114Budget
29726205.632024-07-237118Actual
31595176.002024-09-227115Actual
1871360.002023-09-237164Actual
726913.002022-10-247126Actual
1906185.002023-09-237117Actual
199956.002022-05-247167Actual
3746830.002025-02-217146Actual
2984668.852024-07-2371111Actual
2780156.082024-05-2371612Actual
1786154.002023-08-247116Actual
32660109.002024-10-237164Actual
158256.002023-06-247126Actual
1516979.872023-05-247168Actual
34132221.002024-11-237117Actual
886061.692022-11-247128Actual
18594105.002023-09-237163Actual
442538.962022-07-247168Actual
100637.452022-04-237128Actual
4693110.002022-08-247114Budget
1534322.042023-05-2471611Actual
2759551.822024-05-2371311Actual
205032.892023-10-2471112Actual
152566.082023-05-2471211Actual
38385114.002025-03-247164Actual
924380.002022-12-227164Budget
741112.002022-10-247156Actual
3088070.782024-08-237128Actual
3448669.912024-11-2371611Actual
14104107.142023-04-237118Actual
170870.002022-05-247136Budget
418172.002022-07-247117Actual
1805785.002023-08-247117Actual
1096380.002023-01-227167Budget
29633221.002024-07-237117Actual
2828275.002024-06-237116Actual
1381043.002023-04-237116Actual
2943639.002024-07-237116Actual
17676110.002023-08-247114Actual
773750.002022-10-247128Budget
456550.002022-08-247163Budget
3058915.002024-08-237126Actual
35377205.632024-12-227118Actual
2224288.962023-12-227128Actual
3511422.002024-12-227126Actual
152960.002022-05-247165Actual
203308.212023-10-2471211Actual
773623.812022-10-247128Actual
1635025.232023-06-2471611Actual
305890.002022-06-247117Budget
1463366.002023-05-247114Actual
661750.002022-09-237128Budget
1389130.002023-04-237146Actual
2996165.652024-07-2371611Actual
511820.002022-08-247146Actual
63039.002022-04-237146Actual
2748160.172024-05-237168Actual
522360.002022-08-247166Budget
1841119.912023-08-2471611Actual
170759.002022-05-247136Actual
3555244.382024-12-2271311Actual
2472218.002024-03-237173Actual
153070.002022-05-247165Budget
2073883.002023-11-247114Actual
2331135.872024-01-2271111Actual
1162052.002023-02-217165Actual
997450.002022-12-227128Budget
356069.272024-12-2271511Actual
251036.002022-06-247164Actual
1011580.002023-01-227113Budget
25689137.002024-04-227113Actual
3469246.872024-11-2371213Actual
2197954.002023-12-227136Actual
1726814.592023-07-2471211Actual
1552691.002023-06-247163Actual
87670.002022-04-237167Budget
3631855.002025-01-227146Actual
1035990.002023-01-227164Budget
186020.002022-05-247166Actual
826180.002022-11-247165Budget
3785151.822025-02-2171311Actual
924272.002022-12-227164Actual
1170180.002023-02-217116Budget
1522825.232023-05-2471111Actual
1194853.002023-02-217166Actual
2097846.002023-11-247136Actual
1718169.262023-07-247168Actual
29284114.002024-07-237164Actual
174987.142023-07-2471612Actual
1481834.002023-05-247116Actual
371490.002022-07-247115Budget
475360.002022-08-247164Budget
700180.002022-10-247164Budget
26200195.002024-04-227117Actual
37737158.662025-02-217168Actual
507229.002022-08-247136Actual
1487360.002023-05-247136Actual
667650.002022-09-237168Budget
3153685.002024-09-227164Actual
3008158.212024-07-2371612Actual
1422622.042023-04-2371111Actual
34781150.002024-12-227113Actual
722035.002022-10-247116Actual
938080.002022-12-227165Budget
3623760.002025-01-227116Actual
87549.002022-04-237167Actual
2721133.002024-05-237146Actual
530390.002022-08-247117Budget
1235880.002023-03-247113Budget
256036.082024-03-2371612Actual
2000015.002023-10-247156Actual
3457328.422024-11-2371212Actual
932480.002022-12-227115Budget
2590686.002024-04-227115Actual
3787832.672025-02-2171411Actual
1076717.002023-01-227156Actual
1877270.002023-09-237115Actual
29343106.002024-07-237115Actual
1997419.002023-10-247146Actual
287223.002022-06-247146Actual
1558431.002023-06-247173Actual
820256.002022-11-247115Actual
272832.002022-06-247116Actual
33009154.002024-10-237117Actual
2774166.722024-05-2371112Actual
2401322.002024-02-217156Actual
1156072.002023-02-217115Actual
1776861.002023-08-247115Actual
164363.952023-06-2471212Actual
20211107.142023-10-247128Actual
245723.952024-02-2171612Actual
918480.002022-12-227114Budget
2174083.002023-12-227114Actual
34166128.002024-11-237167Actual
29250210.002024-07-237114Actual
905750.002022-12-227163Budget
154023.952023-05-2471112Actual
787744.002022-11-247113Actual
946170.002022-12-227116Budget
881364.722022-11-247118Actual
812080.002022-11-247164Budget
2838924.002024-06-237156Actual
38827179.872025-03-247118Actual
3289345.002024-10-237146Actual
3667544.382025-01-2271211Actual
3171518.002024-09-227126Actual
174682.892023-07-2471212Actual
497560.002022-08-247116Budget
282539.002022-06-247136Actual
960440.002022-12-227146Budget
2381370.002024-02-217115Actual
656890.002022-09-237118Budget
3241657.392024-09-2271213Actual
1297360.002023-03-247146Budget
1799933.002023-08-247166Actual
2396130.002024-02-217136Actual
33101220.782024-10-237118Actual
2044423.102023-10-2471611Actual
240730.002022-06-247173Budget
3399143.002024-11-237136Actual
1685716.002023-07-247126Actual
3900239.062025-03-2471311Actual
3637627.002025-01-227166Actual
30852296.542024-08-237118Actual
839126.002022-11-247126Actual
2649822.042024-04-2271411Actual
3079393.002024-08-237167Actual
2339323.102024-01-2271411Actual
1724022.042023-07-2471111Actual
960526.002022-12-227146Actual
1889218.002023-09-237126Actual
2655824.162024-04-2271611Actual
3212522.042024-09-2271211Actual
2842149.002024-06-237166Actual
3384482.002024-11-237115Actual
399431.002022-07-247146Actual
277697.142024-05-2371212Actual
760772.002022-10-247167Actual

Generated 2025-05-23 19:49:28.947 UTC