[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 480  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610817.002024-05-027156Actual
563044.002022-10-037113Actual
27420220.782024-06-027118Actual
1292651.002023-04-037136Actual
40349.002022-05-037165Actual
28572148.052024-07-037118Actual
10440104.002023-02-017115Actual
997554.112023-01-017128Actual
3259829.002024-11-027173Actual
26355123.812024-05-027168Actual
1301925.002023-04-037156Actual
357288.002022-08-037114Actual
1416588.962023-05-037168Actual
249626.002024-04-027126Actual
2892110.332024-07-0371212Actual
726840.002022-11-037126Budget
820256.002022-12-047115Actual
2922229.002024-08-027173Actual
3859256.002025-04-037136Actual
1759085.002023-09-037163Actual
2384753.002024-03-027165Actual
404113.002022-08-037156Actual
3460666.722024-12-0371612Actual
2339323.102024-02-0171411Actual
3105444.382024-09-0271411Actual
544296.542022-09-037118Actual
28011122.002024-07-037163Actual
1614982.902023-07-047168Actual
544390.002022-09-037118Budget
13160104.002023-04-037117Actual
3888895.022025-04-037168Actual
656890.002022-10-037118Budget
25225108.662024-04-027118Actual
2097846.002023-12-047136Actual
2542715.652024-04-0271411Actual
595890.002022-10-037115Budget
3817369.672025-03-0371613Actual
694277.002022-11-037114Actual
3141668.002024-10-027163Actual
143995.012023-05-0371112Actual
918555.002023-01-017114Actual
436950.002022-08-037128Budget
2528669.262024-04-027168Actual
2516693.002024-04-027167Actual
26200195.002024-05-027117Actual
1495730.002023-06-037166Actual
3439932.672024-12-0371311Actual
3543879.872025-01-017168Actual
1974154.002023-11-037164Actual
1025330.002023-02-017173Budget
1209080.002023-03-037167Budget
12688100.002023-04-037115Budget
100750.002022-05-037128Budget
15730.002022-05-037173Budget
1067480.002023-02-017136Budget
73436.002022-05-037166Actual
1274880.002023-04-037165Budget
2271699.002024-02-017114Actual
27361101.002024-06-027167Actual
924272.002023-01-017164Actual
3853770.002025-04-037116Actual
932480.002023-01-017115Budget
1287618.002023-04-037126Actual
3241657.392024-10-0271213Actual
53530.002022-05-037126Budget
33042152.002024-11-027167Actual
2786046.872024-06-0271113Actual
1137010.002023-03-037173Actual
240615.002022-07-047173Actual
563160.002022-10-037113Budget
946170.002023-01-017116Budget
2726954.002024-06-027166Actual
2996165.652024-08-0271611Actual
955780.002023-01-017136Budget
10439100.002023-02-017115Budget
26370.002022-05-037164Budget
1062440.002023-02-017126Budget
1983447.002023-11-037165Actual
1057780.002023-02-017116Budget
3876871.002025-04-037167Actual
3926855.642025-04-0371113Actual
3399143.002024-12-037136Actual
1655891.002023-08-037163Actual
297750.002022-07-047166Budget
1460515.002023-06-037173Actual
3171518.002024-10-027126Actual
3428582.902024-12-037168Actual
848640.002022-12-047146Budget
2984668.852024-08-0271111Actual
1362188.002023-05-037114Actual
36527248.062025-02-017118Actual
1391722.002023-05-037156Actual
165814.002022-06-037126Actual
2602811.002024-05-027126Actual
23634105.002024-03-027163Actual
3920989.062025-04-0371612Actual
905628.002023-01-017163Actual
73550.002022-05-037166Budget
3787832.672025-03-0371411Actual
38231107.002025-04-037113Actual
144566.082023-05-0371612Actual
91379.002023-01-017173Actual
2171220.002024-01-017173Actual
1371586.002023-05-037115Actual
1489916.002023-06-037146Actual
344424.002022-08-037163Actual
848720.002022-12-047146Actual
2263091.002024-02-017163Actual
1241846.002023-04-037163Actual
3587592.482025-01-0171613Actual
3637627.002025-02-017166Actual
22596156.002024-02-017113Actual
26234140.002024-05-027167Actual
2083188.002023-12-047115Actual
1003440.002023-01-017168Budget
11418110.002023-03-037114Budget
2300826.002024-02-017156Actual
3281253.002024-11-027116Actual
21151104.002023-12-047167Actual
170759.002022-06-037136Actual
3316279.872024-11-027168Actual
3634424.002025-02-017156Actual
330343.512022-07-047168Actual
3295146.002024-11-027166Actual
363360.002022-08-037164Budget
11419128.002023-03-037114Actual
338560.002022-08-037113Budget
1989329.002023-11-037116Actual
29164109.002024-08-027163Actual
3233066.722024-10-0271612Actual
1513655.632023-06-037128Actual
2284288.002024-02-017165Actual
2534525.232024-04-0271111Actual
3396310.002024-12-037126Actual
175550.002022-06-037146Budget
3366595.002024-12-037163Actual
1082535.002023-02-017166Actual
511940.002022-09-037146Budget
1561255.002023-07-047114Actual
955839.002023-01-017136Actual
3814392.482025-03-0371213Actual
182976.082023-09-0371211Actual
3469246.872024-12-0371213Actual
1221954.112023-03-037128Actual
37676166.242025-03-037118Actual
1217179.872023-03-037118Actual
1817870.782023-09-037128Actual
700180.002022-11-037164Budget
1235972.002023-04-037113Actual
1683054.002023-08-037116Actual
1249830.002023-04-037173Budget
1552691.002023-07-047163Actual
3897534.802025-04-0371211Actual
859136.002022-12-047166Actual
1696929.002023-08-037166Actual
992782.902023-01-017118Actual
3844491.002025-04-037115Actual
138970.002022-06-037164Budget
3623760.002025-02-017116Actual
152960.002022-06-037165Actual
138848.002022-06-037164Actual
385160.002022-08-037116Budget
634760.002022-10-037166Budget
410047.002022-08-037166Actual
624223.002022-10-037146Actual
1776861.002023-09-037115Actual
3522648.002025-01-017166Actual
1994836.002023-11-037136Actual
215633.952023-12-0471612Actual
330450.002022-07-047168Budget
20183158.662023-11-037118Actual
34994122.002025-01-017115Actual
3516832.002025-01-017146Actual
2295666.002024-02-017136Actual
28513100.002024-07-037167Actual
2946318.002024-08-027126Actual
1997419.002023-11-037146Actual
1534322.042023-06-0371611Actual
287223.002022-07-047146Actual
812142.002022-12-047164Actual
3174340.002024-10-027136Actual
35757111.402025-01-0171612Actual
1307835.002023-04-037166Actual
1484522.002023-06-037126Actual
311735.002022-07-047167Actual
2691949.002024-06-027173Actual
1492527.002023-06-037156Actual
1330190.002023-04-037118Budget
648856.002022-10-037167Actual
311870.002022-07-047167Budget
1179776.002023-03-037136Actual
175432.002022-06-037146Actual
3670253.952025-02-0171311Actual
5819110.002022-10-037114Budget
2331135.872024-02-0171111Actual
32506205.002024-11-027113Actual
1076717.002023-02-017156Actual
722170.002022-11-037116Budget
1764823.002023-09-037173Actual
3617877.002025-02-017165Actual
984680.002023-01-017167Budget
80149.002022-12-047173Actual
225389.272024-01-0171612Actual
26861117.002024-06-027163Actual
483364.002022-09-037115Actual
1049580.002023-02-017165Budget
16029104.002023-07-047167Actual
25132109.002024-04-027117Actual
20618175.002023-12-047113Actual
2275046.002024-02-017164Actual
38827179.872025-04-037118Actual
2345229.482024-02-0171611Actual
1889218.002023-10-037126Actual
1732217.782023-08-0371411Actual
2183286.002024-01-017115Actual
1389130.002023-05-037146Actual
14547114.002023-06-037163Actual
3238934.592024-10-0271113Actual
2325288.962024-02-017168Actual
2268831.002024-02-017173Actual
180114.002022-06-037156Actual
1786154.002023-09-037116Actual
12547110.002023-04-037114Budget
960440.002023-01-017146Budget
867290.002022-12-047117Budget
205302.892023-11-0371212Actual
843980.002022-12-047136Budget
1189140.002023-03-037156Budget
2396130.002024-03-027136Actual
1706183.002023-08-037167Actual
1791652.002023-09-037136Actual
667650.002022-10-037168Budget
28479176.002024-07-037117Actual
2445529.482024-03-0271611Actual
234207.142024-02-0171511Actual
3864424.002025-04-037156Actual
245146.082024-03-0271112Actual
905750.002023-01-017163Budget
2548628.422024-04-0271611Actual
1025214.002023-02-017173Actual
2466478.002024-04-027163Actual
146990.002022-06-037115Actual
1573944.002023-07-047165Actual
1729522.042023-08-0371311Actual
536270.002022-09-037167Budget
3407433.002024-12-037166Actual
1282980.002023-04-037116Budget
2943639.002024-08-027116Actual
1179880.002023-03-037136Budget
3572525.232025-01-0171212Actual
255721.822024-04-0271212Actual
37704141.992025-03-037128Actual
1268770.002023-04-037115Actual
700056.002022-11-037164Actual
787744.002022-12-047113Actual
489349.002022-09-037165Actual
3502890.002025-01-017165Actual
1334950.002023-04-037128Budget
14043117.002023-05-037167Actual
31629122.002024-10-027165Actual
965240.002023-01-017156Budget
801530.002022-12-047173Budget
305890.002022-07-047117Budget
3291924.002024-11-027156Actual
483490.002022-09-037115Budget
371490.002022-08-037115Budget
3061737.002024-09-027136Actual
19589195.002023-11-037113Actual
1770.002022-05-037113Budget
1241960.002023-04-037163Budget
36468101.002025-02-017167Actual
389940.002022-08-037126Budget
2768239.062024-06-0271611Actual
3289345.002024-11-027146Actual
2713039.002024-06-027116Actual
938080.002023-01-017165Budget
128330.002022-06-037173Budget
81890.002022-05-037117Budget
3384482.002024-12-037115Actual
1274754.002023-04-037165Actual
152566.082023-06-0371211Actual
3519418.002025-01-017156Actual
1691130.002023-08-037146Actual
3102745.442024-09-0271311Actual
787660.002022-12-047113Budget
2966778.002024-08-027167Actual
511820.002022-09-037146Actual
30469114.002024-09-027115Actual
404230.002022-08-037156Budget
2951735.002024-08-027146Actual
736423.002022-11-037146Actual
2041113.532023-11-0371511Actual
2836350.002024-07-037146Actual
410160.002022-08-037166Budget
142548.212023-05-0371211Actual
881364.722022-12-047118Actual
235113.952024-02-0171112Actual
2135819.912023-12-0471211Actual
36144158.002025-02-017115Actual
859050.002022-12-047166Budget
2869268.852024-07-0371111Actual
2507443.002024-04-027166Actual
2605641.002024-05-027136Actual
1590533.002023-07-047156Actual
960526.002023-01-017146Actual
37081215.002025-03-037113Actual
3902965.652025-04-0371411Actual
2195115.002024-01-017126Actual
3741422.002025-03-037126Actual
812080.002022-12-047164Budget
266186.082024-05-0271112Actual
120228.002022-06-037163Actual
456550.002022-09-037163Budget
746835.002022-11-037166Actual
899839.002023-01-017113Actual
2439517.782024-03-0271411Actual
3153685.002024-10-027164Actual
1832417.782023-09-0371311Actual
1635025.232023-07-0471611Actual
507229.002022-09-037136Actual
1340750.002023-04-037168Budget
251036.002022-07-047164Actual
970750.002023-01-017166Budget
2828275.002024-07-037116Actual
918480.002023-01-017114Budget
2147223.102023-12-0471611Actual
205032.892023-11-0371112Actual
163177.142023-07-0471511Actual
587760.002022-10-037164Budget
3602431.002025-02-017173Actual
773750.002022-11-037128Budget
17676110.002023-09-037114Actual
675639.002022-11-037113Actual
1104490.002023-02-017118Budget
3215227.362024-10-0271311Actual
3244864.412024-10-0271613Actual
1661636.002023-08-037173Actual
746950.002022-11-037166Budget
165930.002022-06-037126Budget
839126.002022-12-047126Actual
28223106.002024-07-037165Actual
2484253.002024-04-027115Actual
1897211.002023-10-037156Actual
1174840.002023-03-037126Budget
3511422.002025-01-017126Actual
3746830.002025-03-037146Actual
2333915.652024-02-0171211Actual
324641.992022-07-047128Actual
1809162.002023-09-037167Actual
1249913.002023-04-037173Actual
1664463.002023-08-037114Actual
174987.142023-08-0371612Actual
3324944.382024-11-0271211Actual
2177360.002024-01-017164Actual
2321970.782024-02-017128Actual
34344109.272024-12-0371111Actual
577116.002022-10-037173Actual
235426.082024-02-0171612Actual
324750.002022-07-047128Budget
399431.002022-08-037146Actual
2455110.002022-07-047114Budget
3079393.002024-09-027167Actual
3445315.652024-12-0371511Actual
997450.002023-01-017128Budget
225061.822024-01-0171112Actual
292040.002022-07-047156Budget
2086488.002023-12-047165Actual
226839.002022-07-047113Actual
844065.002022-12-047136Actual
2100435.002023-12-047146Actual
2493534.002024-04-027116Actual
3540596.542025-01-017128Actual
13159100.002023-04-037117Budget
489460.002022-09-037165Budget
6569137.452022-10-037118Actual
418290.002022-08-037117Budget
1090578.002023-02-017117Actual
1714855.632023-08-037128Actual
26980114.002024-06-027164Actual
1062525.002023-02-017126Actual
736540.002022-11-037146Budget
2472218.002024-04-027173Actual
2336619.912024-02-0171311Actual
3114649.702024-09-0271112Actual
2186547.002024-01-017165Actual
2227448.052024-01-017168Actual
754950.002022-11-037117Actual
245455.002022-07-047114Actual
1147890.002023-03-037164Budget
1673796.002023-08-037115Actual
3393653.002024-12-037116Actual
1799933.002023-09-037166Actual
27919110.032024-06-0271613Actual
3687412.462025-02-0171212Actual
3917622.042025-04-0371212Actual
970623.002023-01-017166Actual
3014046.872024-08-0271113Actual
371363.002022-08-037115Actual
251170.002022-07-047164Budget
174682.892023-08-0371212Actual
1035854.002023-02-017164Actual
2937776.002024-08-027165Actual
244226.082024-03-0271511Actual
27039131.002024-06-027115Actual
34815137.002025-01-017163Actual
768980.002022-11-037118Budget
195316.082023-10-0371612Actual
12030100.002023-03-037117Budget
1260783.002023-04-037164Actual
14104107.142023-05-037118Actual
3454569.912024-12-0371112Actual
344550.002022-08-037163Budget
3209769.912024-10-0271111Actual
194742.892023-10-0371112Actual
1365476.002023-05-037164Actual
2197954.002024-01-017136Actual
87549.002022-05-037167Actual
205110.002022-05-037114Budget
3182739.002024-10-027166Actual
3811662.662025-03-0371113Actual
2003235.002023-11-037166Actual
1877270.002023-10-037115Actual
29040138.102024-07-0371213Actual
3286748.002024-11-027136Actual
2838924.002024-07-037156Actual
3908952.892025-04-0371611Actual
2830916.002024-07-037126Actual
3905611.402025-04-0371511Actual
2723721.002024-06-027156Actual
779528.352022-11-037168Actual
1726814.592023-08-0371211Actual
2304034.002024-02-017166Actual
3217927.362024-10-0271411Actual
31382193.002024-10-027113Actual
1129036.002023-03-037163Actual
1688566.002023-08-037136Actual
1865218.002023-10-037173Actual
642790.002022-10-037117Budget
1147993.002023-03-037164Actual
2280964.002024-02-017115Actual
3283920.002024-11-027126Actual
3442649.702024-12-0371411Actual
826263.002022-12-047165Actual
464414.002022-09-037173Actual
1815088.962023-09-037118Actual
2065293.002023-12-047163Actual
1170068.002023-03-037116Actual
173493.952023-08-0371511Actual
53416.002022-05-037126Actual
1528313.532023-06-0371311Actual
18594105.002023-10-037163Actual
376940.002022-08-037165Actual
3752646.002025-03-037166Actual
624340.002022-10-037146Budget
20243119.272023-11-037168Actual
628921.002022-10-037156Actual
2103020.002023-12-047156Actual
3008158.212024-08-0271612Actual
418172.002022-08-037117Actual
1794222.002023-09-037146Actual
256036.082024-04-0271612Actual
37235156.002025-03-037164Actual
259148.002022-07-047115Actual
3664797.572025-02-0171111Actual
1906185.002023-10-037117Actual
1587922.002023-07-047146Actual
27327132.002024-06-027117Actual
2572389.002024-05-027163Actual
164093.952023-07-0471112Actual
1892039.002023-10-037136Actual
2754087.992024-06-0271111Actual
950940.002023-01-017126Budget
1422622.042023-05-0371111Actual

Generated 2025-06-02 21:19:31.824 UTC