[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 496  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844065.002022-12-167136Actual
29040138.102024-07-1571213Actual
34166128.002024-12-157167Actual
251036.002022-07-167164Actual
978880.002023-01-137117Actual
3563837.992025-01-1371611Actual
432075.322022-08-157118Actual
36555107.142025-02-137128Actual
489349.002022-09-157165Actual
958110.172022-05-157118Actual
1593726.002023-07-167166Actual
23098117.002024-02-137117Actual
2404443.002024-03-147166Actual
27039131.002024-06-147115Actual
536270.002022-09-157167Budget
3678765.652025-02-1371611Actual
569032.002022-10-157163Actual
282539.002022-07-167136Actual
648770.002022-10-157167Budget
656890.002022-10-157118Budget
34690.002022-05-157115Budget
175432.002022-06-157146Actual
801530.002022-12-167173Budget
2384753.002024-03-147165Actual
1821082.902023-09-157168Actual
450760.002022-09-157113Budget
423956.002022-08-157167Actual
1938310.332023-10-1571511Actual
35249.002022-08-157173Actual
1941529.482023-10-1571611Actual
205032.892023-11-1571112Actual
34815137.002025-01-137163Actual
1072029.002023-02-137146Actual
3917622.042025-04-1571212Actual
58335.002022-05-157136Actual
1035854.002023-02-137164Actual
2836350.002024-07-157146Actual
2195115.002024-01-137126Actual
2605641.002024-05-147136Actual
2425470.782024-03-147168Actual
1221954.112023-03-157128Actual
3805789.062025-03-1571612Actual
2304034.002024-02-137166Actual
1202952.002023-03-157117Actual
1235972.002023-04-157113Actual
114650.002022-06-157113Actual
1835122.042023-09-1571411Actual
826263.002022-12-167165Actual
1599578.002023-07-167117Actual
736423.002022-11-157146Actual
3404332.002024-12-157156Actual
3016773.182024-08-1471213Actual
208085.932022-06-157118Actual
146990.002022-06-157115Actual
1049691.002023-02-137165Actual
2768239.062024-06-1471611Actual
245411.822024-03-1471212Actual
1096380.002023-02-137167Budget
152566.082023-06-1571211Actual
19095104.002023-10-157167Actual
694380.002022-11-157114Budget
288019.272024-07-1571511Actual
3448669.912024-12-1571611Actual
1688566.002023-08-157136Actual
2954321.002024-08-147156Actual
58470.002022-05-157136Budget
19589195.002023-11-157113Actual
2044423.102023-11-1571611Actual
153070.002022-06-157165Budget
1897211.002023-10-157156Actual
3233066.722024-10-1471612Actual
3437213.532024-12-1571211Actual
3407433.002024-12-157166Actual
1906185.002023-10-157117Actual
2828275.002024-07-157116Actual
3198122.302022-07-167118Actual
3864424.002025-04-157156Actual
867164.002022-12-167117Actual
2092344.002023-12-167116Actual
1921549.572023-10-157168Actual
806280.002022-12-167114Budget
859050.002022-12-167166Budget
35284104.002025-01-137117Actual
255455.012024-04-1471112Actual
29343106.002024-08-147115Actual
2655824.162024-05-1471611Actual
2507443.002024-04-147166Actual
164663.952023-07-1671612Actual
212950.002022-06-157128Budget
27919110.032024-06-1471613Actual
2192439.002024-01-137116Actual
1702793.002023-08-157117Actual
1894629.002023-10-157146Actual
3687412.462025-02-1371212Actual
714070.002022-11-157165Actual
1900329.002023-10-157166Actual
1492527.002023-06-157156Actual
839126.002022-12-167126Actual
1011580.002023-02-137113Budget
483364.002022-09-157115Actual
997450.002023-01-137128Budget
3281253.002024-11-147116Actual
2203113.002024-01-137156Actual
32506205.002024-11-147113Actual
297750.002022-07-167166Budget
2331135.872024-02-1371111Actual
3888895.022025-04-157168Actual
245455.002022-07-167114Actual
1564676.002023-07-167164Actual
20183158.662023-11-157118Actual
215633.952023-12-1671612Actual
36085152.002025-02-137164Actual
536142.002022-09-157167Actual
2241523.102024-01-1371411Actual
10440104.002023-02-137115Actual
1174930.002023-03-157126Actual
2280964.002024-02-137115Actual
3738742.002025-03-157116Actual
63039.002022-05-157146Actual
2671027.572024-05-1471113Actual
1880698.002023-10-157165Actual
1655891.002023-08-157163Actual
13533100.002023-05-157163Actual
746950.002022-11-157166Budget
511820.002022-09-157146Actual
3717329.002025-03-157173Actual
1331110.002022-06-157114Budget
3932769.672025-04-1571613Actual
848720.002022-12-167146Actual
2943639.002024-08-147116Actual
35757111.402025-01-1371612Actual
26861117.002024-06-147163Actual
28633138.962024-07-157168Actual
3793776.292025-03-1571611Actual
27420220.782024-06-147118Actual
2572389.002024-05-147163Actual
1487360.002023-06-157136Actual
3514275.002025-01-137136Actual
73550.002022-05-157166Budget
29726205.632024-08-147118Actual
205608.212023-11-1571612Actual
507229.002022-09-157136Actual
3354281.962024-11-1471213Actual
1513655.632023-06-157128Actual
1274754.002023-04-157165Actual
208190.002022-06-157118Budget
1865218.002023-10-157173Actual
235426.082024-02-1371612Actual
760880.002022-11-157167Budget
2992832.672024-08-1471411Actual
282670.002022-07-167136Budget
812080.002022-12-167164Budget
1292580.002023-04-157136Budget
24194160.182024-03-147118Actual
31382193.002024-10-147113Actual
1147890.002023-03-157164Budget
63150.002022-05-157146Budget
1654.002022-05-157113Actual
36144158.002025-02-137115Actual
3215227.362024-10-1471311Actual
26263.002022-05-157164Actual
3519418.002025-01-137156Actual
37704141.992025-03-157128Actual
264740.002022-07-167165Actual
1481834.002023-06-157116Actual
32038110.172024-10-147168Actual
3897534.802025-04-1571211Actual
442650.002022-08-157168Budget
1712099.572023-08-157118Actual
661637.452022-10-157128Actual
399540.002022-08-157146Budget
3217927.362024-10-1471411Actual
820180.002022-12-167115Budget
2786046.872024-06-1471113Actual
1664463.002023-08-157114Actual
1003440.002023-01-137168Budget
3487329.002025-01-137173Actual
3097259.272024-09-1471111Actual
1935615.652023-10-1571411Actual
3002048.632024-08-1471112Actual
1129160.002023-03-157163Budget
1738229.482023-08-1571611Actual
1770.002022-05-157113Budget
1780268.002023-09-157165Actual
3056246.002024-09-147116Actual
20618175.002023-12-167113Actual
1137130.002023-03-157173Budget
379059.272025-03-1571511Actual
1062525.002023-02-137126Actual
1359336.002023-05-157173Actual
13160104.002023-04-157117Actual
394747.002022-08-157136Actual
1932914.592023-10-1571311Actual
3469246.872024-12-1571213Actual
33101220.782024-11-147118Actual
1974154.002023-11-157164Actual
997554.112023-01-137128Actual
2534525.232024-04-1471111Actual
3324944.382024-11-1471211Actual
1334855.632023-04-157128Actual
2003235.002023-11-157166Actual
38827179.872025-04-157118Actual
27977107.002024-07-157113Actual
2889358.212024-07-1571112Actual
3502890.002025-01-137165Actual
2369223.002024-03-147173Actual
2578327.002024-05-147173Actual
1179880.002023-03-157136Budget
344424.002022-08-157163Actual
859136.002022-12-167166Actual
899839.002023-01-137113Actual
34225128.362024-12-157118Actual
53416.002022-05-157126Actual
33042152.002024-11-147167Actual
1174840.002023-03-157126Budget
37294176.002025-03-157115Actual
549138.962022-09-157128Actual
3428582.902024-12-157168Actual
577116.002022-10-157173Actual
40349.002022-05-157165Actual
1826935.872023-09-1571111Actual
2012462.002023-11-157167Actual
38385114.002025-04-157164Actual
3244864.412024-10-1471613Actual
595890.002022-10-157115Budget
511940.002022-09-157146Budget
26234140.002024-05-147167Actual
530390.002022-09-157117Budget
2744895.022024-06-147128Actual
33785156.002024-12-157164Actual
1661636.002023-08-157173Actual
629030.002022-10-157156Budget
3690683.742025-02-1371612Actual
2996165.652024-08-1471611Actual
183786.082023-09-1571511Actual
522360.002022-09-157166Budget
3259829.002024-11-147173Actual
2133022.042023-12-1671111Actual
1189212.002023-03-157156Actual
609860.002022-10-157116Budget
2649822.042024-05-1471411Actual
3908952.892025-04-1571611Actual
3631855.002025-02-137146Actual
1573944.002023-07-167165Actual
2676981.962024-05-1471613Actual
3351541.602024-11-1471113Actual
3209769.912024-10-1471111Actual
3238934.592024-10-1471113Actual
35318101.002025-01-137167Actual
2883465.652024-07-1571611Actual
1815088.962023-09-157118Actual
1321980.002023-04-157167Budget
2263091.002024-02-137163Actual
10439100.002023-02-137115Budget
938080.002023-01-137165Budget
1235880.002023-04-157113Budget
67718.002022-05-157156Actual
1667846.002023-08-157164Actual
820256.002022-12-167115Actual
497423.002022-09-157116Actual
144566.082023-05-1571612Actual
1011457.002023-02-137113Actual
1868059.002023-10-157114Actual
3312982.902024-11-147128Actual
1057654.002023-02-137116Actual
2842149.002024-07-157166Actual
3316279.872024-11-147168Actual
37328106.002025-03-157165Actual
450644.002022-09-157113Actual
7688107.142022-11-157118Actual
266186.082024-05-1471112Actual
2614029.002024-05-147166Actual
36434198.002025-02-137117Actual
2756826.292024-06-1471211Actual
245723.952024-03-1471612Actual
755090.002022-11-157117Budget
2907246.872024-07-1571613Actual
1067480.002023-02-137136Budget
3058915.002024-09-147126Actual
2041113.532023-11-1571511Actual
1434014.592023-05-1571611Actual
292040.002022-07-167156Budget
681550.002022-11-157163Budget
3179528.002024-10-147156Actual
10906100.002023-02-137117Budget
27768.002022-07-167126Actual
2434111.402024-03-1471211Actual
1611699.572023-07-167128Actual
2957552.002024-08-147166Actual
174987.142023-08-1571612Actual
475360.002022-09-157164Budget
1809162.002023-09-157167Actual
2396130.002024-03-147136Actual
731880.002022-11-157136Budget
182976.082023-09-1571211Actual
22121100.002024-01-137117Actual
23600166.002024-03-147113Actual
689430.002022-11-157173Budget
3439932.672024-12-1571311Actual
1302040.002023-04-157156Budget
1794222.002023-09-157146Actual
746835.002022-11-157166Actual
38265127.002025-04-157163Actual
2183286.002024-01-137115Actual
3212522.042024-10-1471211Actual
1534322.042023-06-1571611Actual
80149.002022-12-167173Actual
595772.002022-10-157115Actual
48631.002022-05-157116Actual
2644411.402024-05-1471211Actual
218731.382022-06-157168Actual
2413570.002024-03-147167Actual
165930.002022-06-157126Budget
1287740.002023-04-157126Budget
924380.002023-01-137164Budget
3372344.002024-12-157173Actual
2439517.782024-03-1471411Actual
2966778.002024-08-147167Actual
3064332.002024-09-147146Actual
1587922.002023-07-167146Actual
28513100.002024-07-157167Actual
363360.002022-08-157164Budget
16088160.182023-07-167118Actual
3019892.482024-08-1471613Actual
853340.002022-12-167156Budget
19622114.002023-11-157163Actual
544390.002022-09-157118Budget
1472575.002023-06-157115Actual
3327622.042024-11-1471311Actual
2071023.002023-12-167173Actual
394870.002022-08-157136Budget
1241846.002023-04-157163Actual
3672944.382025-02-1371411Actual
154023.952023-06-1571112Actual
212849.572022-06-157128Actual
203308.212023-11-1571211Actual
185029.272023-09-1571612Actual
3014046.872024-08-1471113Actual
675760.002022-11-157113Budget
2233322.042024-01-1371111Actual
3141668.002024-10-147163Actual
905628.002023-01-137163Actual
713980.002022-11-157165Budget
3552534.802025-01-1371211Actual
28011122.002024-07-157163Actual
39295103.012025-04-1571213Actual
239338.002024-03-147126Actual
913630.002023-01-137173Budget
37235156.002025-03-157164Actual
1365476.002023-05-157164Actual
3744280.002025-03-157136Actual
2484253.002024-04-147115Actual
240730.002022-07-167173Budget
33631205.002024-12-157113Actual
2501616.002024-04-147146Actual
826180.002022-12-167165Budget
569150.002022-10-157163Budget
1340860.172023-04-157168Actual
2984668.852024-08-1471111Actual
2077251.002023-12-167164Actual
1017360.002023-02-137163Budget
1927425.232023-10-1571111Actual
946170.002023-01-137116Budget
946053.002023-01-137116Actual
1208945.002023-03-157167Actual
2186547.002024-01-137165Actual
194190.002022-06-157117Actual
1217179.872023-03-157118Actual
2600124.002024-05-147116Actual
3920989.062025-04-1571612Actual
955780.002023-01-137136Budget
970750.002023-01-137166Budget
22596156.002024-02-137113Actual
1714855.632023-08-157128Actual
2215578.002024-01-137167Actual
19708101.002023-11-157114Actual
442538.962022-08-157168Actual
16524136.002023-08-157113Actual
834353.002022-12-167116Actual
1997419.002023-11-157146Actual
1732217.782023-08-1571411Actual
3699273.182025-02-1371213Actual
35377205.632025-01-137118Actual
30256150.002024-09-147113Actual
3079393.002024-09-147167Actual
30913141.992024-09-147168Actual
1381043.002023-05-157116Actual
34344109.272024-12-1571111Actual
2171220.002024-01-137173Actual
259148.002022-07-167115Actual
1297360.002023-04-157146Budget
24630175.002024-04-147113Actual
3802414.592025-03-1571212Actual
1330190.002023-04-157118Budget
700180.002022-11-157164Budget
1282980.002023-04-157116Budget
3511422.002025-01-137126Actual
34253126.842024-12-157128Actual
32626148.002024-11-147114Actual
3761793.002025-03-157167Actual
2103020.002023-12-167156Actual
2000015.002023-11-157156Actual
806360.002022-12-167114Actual
1017232.002023-02-137163Actual
1531023.102023-06-1571411Actual
2590686.002024-05-147115Actual
277697.142024-06-1471212Actual
33221109.272024-11-1471111Actual
163177.142023-07-1671511Actual
1877270.002023-10-157115Actual
1992015.002023-11-157126Actual
2086488.002023-12-167165Actual
53530.002022-05-157126Budget
3200582.902024-10-147128Actual
960440.002023-01-137146Budget
26947234.002024-06-147114Actual
1137010.002023-03-157173Actual
1428125.232023-05-1571311Actual
30376123.002024-09-147114Actual
1614982.902023-07-167168Actual
2951735.002024-08-147146Actual
14547114.002023-06-157163Actual
2788795.992024-06-1471213Actual
2718575.002024-06-147136Actual
2035713.532023-11-1571311Actual
3569742.252025-01-1371112Actual
7432.002022-05-157163Actual
793424.002022-12-167163Actual
37737158.662025-03-157168Actual
3457328.422024-12-1571212Actual
3366595.002024-12-157163Actual
1371586.002023-05-157115Actual
376940.002022-08-157165Actual
918555.002023-01-137114Actual
7550.002022-05-157163Budget
1463366.002023-06-157114Actual
37201117.002025-03-157114Actual
3900239.062025-04-1571311Actual
3357381.962024-11-1471613Actual
1292651.002023-04-157136Actual
389823.002022-08-157126Actual
1217090.002023-03-157118Budget
1889218.002023-10-157126Actual
26370.002022-05-157164Budget
3004811.402024-08-1471212Actual
1067376.002023-02-137136Actual
3814392.482025-03-1571213Actual
1764823.002023-09-157173Actual
2300826.002024-02-137156Actual
16029104.002023-07-167167Actual
563160.002022-10-157113Budget
2238825.232024-01-1371311Actual
144262.892023-05-1571212Actual
11419128.002023-03-157114Actual
726913.002022-11-157126Actual
2227448.052024-01-137168Actual
1109348.052023-02-137128Actual
120228.002022-06-157163Actual
1179776.002023-03-157136Actual
2073883.002023-12-167114Actual
324641.992022-07-167128Actual
1817870.782023-09-157128Actual
175550.002022-06-157146Budget
1886525.002023-10-157116Actual

Generated 2025-06-14 09:34:31.743 UTC