[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 960  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117428.422024-09-1371212Actual
1528313.532023-06-1471311Actual
3802414.592025-03-1471212Actual
3289345.002024-11-137146Actual
319990.002022-07-157118Budget
3793776.292025-03-1471611Actual
3058915.002024-09-137126Actual
1655891.002023-08-147163Actual
1017360.002023-02-127163Budget
1587922.002023-07-157146Actual
1067376.002023-02-127136Actual
12547110.002023-04-147114Budget
3002048.632024-08-1371112Actual
23191107.142024-02-127118Actual
3555244.382025-01-1271311Actual
1770968.002023-09-147164Actual
25811128.002024-05-137114Actual
2077251.002023-12-157164Actual
997450.002023-01-127128Budget
26295166.242024-05-137118Actual
106349.572022-05-147168Actual
244226.082024-03-1371511Actual
3454569.912024-12-1471112Actual
1817870.782023-09-147128Actual
992782.902023-01-127118Actual
3404332.002024-12-147156Actual
1428125.232023-05-1471311Actual
1189212.002023-03-147156Actual
1057654.002023-02-127116Actual
3259829.002024-11-137173Actual
848640.002022-12-157146Budget
1260690.002023-04-147164Budget
26263.002022-05-147164Actual
73550.002022-05-147166Budget
1156072.002023-03-147115Actual
2889358.212024-07-1471112Actual
21210195.022023-12-157118Actual
3894797.572025-04-1471111Actual
143995.012023-05-1471112Actual
1082535.002023-02-127166Actual
34564.002022-05-147115Actual
2422299.572024-03-137128Actual
53416.002022-05-147126Actual
2707164.002024-06-137165Actual
1938310.332023-10-1471511Actual
891840.002022-12-157168Budget
371363.002022-08-147115Actual
33785156.002024-12-147164Actual
970750.002023-01-127166Budget
2975482.902024-08-137128Actual
3932769.672025-04-1471613Actual
1394929.002023-05-147166Actual
642790.002022-10-147117Budget
779640.002022-11-147168Budget
2605641.002024-05-137136Actual
3602431.002025-02-127173Actual
1334855.632023-04-147128Actual
2869268.852024-07-1471111Actual
3738742.002025-03-147116Actual
1492527.002023-06-147156Actual
1241960.002023-04-147163Budget
3014046.872024-08-1371113Actual
555043.512022-09-147168Actual
28513100.002024-07-147167Actual
867164.002022-12-157117Actual
2390660.002024-03-137116Actual
642880.002022-10-147117Actual
404230.002022-08-147156Budget
793424.002022-12-157163Actual
1170068.002023-03-147116Actual
218731.382022-06-147168Actual
1330190.002023-04-147118Budget
507229.002022-09-147136Actual
2987417.782024-08-1371211Actual
32719131.002024-11-137115Actual
2992832.672024-08-1371411Actual
1799933.002023-09-147166Actual
932356.002023-01-127115Actual
226839.002022-07-157113Actual
1374970.002023-05-147165Actual
394870.002022-08-147136Budget
624340.002022-10-147146Budget
2922229.002024-08-137173Actual
1049580.002023-02-127165Budget
2501616.002024-04-137146Actual
3675615.652025-02-1271511Actual
3511422.002025-01-127126Actual
3286748.002024-11-137136Actual
152566.082023-06-1471211Actual
1513655.632023-06-147128Actual
1391722.002023-05-147156Actual
31382193.002024-10-137113Actual
1011457.002023-02-127113Actual
3179528.002024-10-137156Actual
282539.002022-07-157136Actual
40470.002022-05-147165Budget
3667544.382025-02-1271211Actual
205302.892023-11-1471212Actual
1137130.002023-03-147173Budget
385160.002022-08-147116Budget
1892039.002023-10-147136Actual
619670.002022-10-147136Budget
1249830.002023-04-147173Budget
2676981.962024-05-1371613Actual
3129346.872024-09-1371213Actual
3366595.002024-12-147163Actual
2892110.332024-07-1471212Actual
3832320.002025-04-147173Actual
2838924.002024-07-147156Actual
3312982.902024-11-137128Actual
3212522.042024-10-1371211Actual
256036.082024-04-1371612Actual
2339323.102024-02-1271411Actual
245146.082024-03-1371112Actual
418172.002022-08-147117Actual
3004811.402024-08-1371212Actual
1274880.002023-04-147165Budget
200070.002022-06-147167Budget
569150.002022-10-147163Budget
2780156.082024-06-1371612Actual
3699273.182025-02-1271213Actual
1287740.002023-04-147126Budget
3460666.722024-12-1471612Actual
1123280.002023-03-147113Budget
324750.002022-07-157128Budget
3200582.902024-10-137128Actual
2966778.002024-08-137167Actual
2647122.042024-05-1371311Actual
311870.002022-07-157167Budget
19589195.002023-11-147113Actual
938080.002023-01-127165Budget
1691130.002023-08-147146Actual
3324944.382024-11-1371211Actual
3153685.002024-10-137164Actual
873180.002022-12-157167Budget
779528.352022-11-147168Actual
12030100.002023-03-147117Budget
212849.572022-06-147128Actual
37201117.002025-03-147114Actual
1484522.002023-06-147126Actual
768980.002022-11-147118Budget
3396310.002024-12-147126Actual
1292580.002023-04-147136Budget
3637627.002025-02-127166Actual
2263091.002024-02-127163Actual
2197954.002024-01-127136Actual
3283920.002024-11-137126Actual
37704141.992025-03-147128Actual
13160104.002023-04-147117Actual
3741422.002025-03-147126Actual
2304034.002024-02-127166Actual
218850.002022-06-147168Budget
205032.892023-11-1471112Actual
2300826.002024-02-127156Actual
2271699.002024-02-127114Actual
3384482.002024-12-147115Actual
1877270.002023-10-147115Actual
3557944.382025-01-1271411Actual
3233066.722024-10-1371612Actual
162366.082023-07-1571211Actual
1865218.002023-10-147173Actual
1661636.002023-08-147173Actual
194290.002022-06-147117Budget
19622114.002023-11-147163Actual
205608.212023-11-1471612Actual
3079393.002024-09-137167Actual
11045141.992023-02-127118Actual
33877137.002024-12-147165Actual
1209080.002023-03-147167Budget
2828275.002024-07-147116Actual
1466653.002023-06-147164Actual
1590533.002023-07-157156Actual
2192439.002024-01-127116Actual
3174340.002024-10-137136Actual
29284114.002024-08-137164Actual
1805785.002023-09-147117Actual
924380.002023-01-127164Budget
3064332.002024-09-137146Actual
450760.002022-09-147113Budget
95990.002022-05-147118Budget
3905611.402025-04-1471511Actual
563044.002022-10-147113Actual
87549.002022-05-147167Actual
23098117.002024-02-127117Actual
186020.002022-06-147166Actual
29130176.002024-08-137113Actual
12688100.002023-04-147115Budget
63039.002022-05-147146Actual
736540.002022-11-147146Budget
2949156.002024-08-137136Actual
1558431.002023-07-157173Actual
20183158.662023-11-147118Actual
3752646.002025-03-147166Actual
1897211.002023-10-147156Actual
806280.002022-12-157114Budget
2475088.002024-04-137114Actual
1561255.002023-07-157114Actual
3442649.702024-12-1471411Actual
1025214.002023-02-127173Actual
2756826.292024-06-1371211Actual
3782411.402025-03-1471211Actual
30469114.002024-09-137115Actual
234207.142024-02-1271511Actual
2375451.002024-03-137164Actual
2996165.652024-08-1371611Actual
120228.002022-06-147163Actual
1968052.002023-11-147173Actual
843980.002022-12-157136Budget
13533100.002023-05-147163Actual
913630.002023-01-127173Budget
385059.002022-08-147116Actual
10301110.002023-02-127114Budget
3749428.002025-03-147156Actual
6569137.452022-10-147118Actual
2003235.002023-11-147166Actual
1696929.002023-08-147166Actual
689430.002022-11-147173Budget
2528669.262024-04-137168Actual
1495730.002023-06-147166Actual
146990.002022-06-147115Actual
16029104.002023-07-157167Actual
35757111.402025-01-1271612Actual
1235880.002023-04-147113Budget
2073883.002023-12-157114Actual
511820.002022-09-147146Actual
37737158.662025-03-147168Actual
3690683.742025-02-1271612Actual
2227448.052024-01-127168Actual
1826935.872023-09-1471111Actual
21621109.002024-01-127113Actual
2321970.782024-02-127128Actual
3351541.602024-11-1371113Actual
3070144.002024-09-137166Actual
3316279.872024-11-137168Actual
215633.952023-12-1571612Actual
338560.002022-08-147113Budget
29250210.002024-08-137114Actual
36144158.002025-02-127115Actual
1487360.002023-06-147136Actual
154023.952023-06-1471112Actual
58470.002022-05-147136Budget
826263.002022-12-157165Actual
3120799.702024-09-1371612Actual
3171518.002024-10-137126Actual
183786.082023-09-1471511Actual
3056246.002024-09-137116Actual
3629268.002025-02-127136Actual
38231107.002025-04-147113Actual
3016773.182024-08-1371213Actual
1072160.002023-02-127146Budget
26980114.002024-06-137164Actual
881364.722022-12-157118Actual
37584124.002025-03-147117Actual
1235972.002023-04-147113Actual
1340750.002023-04-147168Budget
1941529.482023-10-1471611Actual
667650.002022-10-147168Budget
746950.002022-11-147166Budget
3926855.642025-04-1471113Actual
891723.812022-12-157168Actual
26355123.812024-05-137168Actual
873256.002022-12-157167Actual
3428582.902024-12-147168Actual
569032.002022-10-147163Actual
2195115.002024-01-127126Actual
31595176.002024-10-137115Actual
26200195.002024-05-137117Actual
1871360.002023-10-147164Actual
1096493.002023-02-127167Actual
1194853.002023-03-147166Actual
18560145.002023-10-147113Actual
806360.002022-12-157114Actual
634627.002022-10-147166Actual
174682.892023-08-1471212Actual
164363.952023-07-1571212Actual
502214.002022-09-147126Actual
32660109.002024-11-137164Actual
614640.002022-10-147126Budget
1629014.592023-07-1571411Actual
10439100.002023-02-127115Budget
1184560.002023-03-147146Budget
14043117.002023-05-147167Actual
960526.002023-01-127146Actual
410160.002022-08-147166Budget
456550.002022-09-147163Budget
1115250.002023-02-127168Budget
24194160.182024-03-137118Actual
1371586.002023-05-147115Actual
839126.002022-12-157126Actual
2105925.002023-12-157166Actual
1035854.002023-02-127164Actual
19154173.812023-10-147118Actual
661750.002022-10-147128Budget
180240.002022-06-147156Budget
595890.002022-10-147115Budget
2455110.002022-07-157114Budget
1927425.232023-10-1471111Actual
114770.002022-06-147113Budget
2874753.952024-07-1471311Actual
844065.002022-12-157136Actual
3097259.272024-09-1371111Actual
240615.002022-07-157173Actual
1202952.002023-03-147117Actual
208085.932022-06-147118Actual
1932914.592023-10-1471311Actual
17556124.002023-09-147113Actual
960440.002023-01-127146Budget
14514109.002023-06-147113Actual
2466478.002024-04-137163Actual
595772.002022-10-147115Actual
13300107.142023-04-147118Actual
544296.542022-09-147118Actual
522360.002022-09-147166Budget
3761793.002025-03-147167Actual
2830916.002024-07-147126Actual
1162052.002023-03-147165Actual
442650.002022-08-147168Budget
36527248.062025-02-127118Actual
3220617.782024-10-1371511Actual
667549.572022-10-147168Actual
2183286.002024-01-127115Actual
31629122.002024-10-137165Actual
1815088.962023-09-147118Actual
4692120.002022-09-147114Actual
36588123.812025-02-127168Actual
3864424.002025-04-147156Actual
114650.002022-06-147113Actual
1287618.002023-04-147126Actual
27361101.002024-06-137167Actual
1791652.002023-09-147136Actual
28223106.002024-07-147165Actual
174411.822023-08-1471112Actual
1179880.002023-03-147136Budget
31918124.002024-10-137167Actual
3215227.362024-10-1371311Actual
563160.002022-10-147113Budget
128330.002022-06-147173Budget
1301925.002023-04-147156Actual
1702793.002023-08-147117Actual
1585330.002023-07-157136Actual
1835122.042023-09-1471411Actual
2083188.002023-12-157115Actual
1714855.632023-08-147128Actual
30376123.002024-09-137114Actual
536270.002022-09-147167Budget
648770.002022-10-147167Budget
450644.002022-09-147113Actual
2713039.002024-06-137116Actual
3126627.572024-09-1371113Actual
2141225.232023-12-1571411Actual
20499.002022-05-147114Actual
1677178.002023-08-147165Actual
1796820.002023-09-147156Actual
33631205.002024-12-147113Actual
937949.002023-01-127165Actual
3439932.672024-12-1471311Actual
700056.002022-11-147164Actual
955839.002023-01-127136Actual
251036.002022-07-157164Actual
4693110.002022-09-147114Budget
80149.002022-12-157173Actual
675639.002022-11-147113Actual
834270.002022-12-157116Budget
1208945.002023-03-147167Actual
2895467.782024-07-1471612Actual
2836350.002024-07-147146Actual
3244864.412024-10-1371613Actual
35966114.002025-02-127163Actual
549138.962022-09-147128Actual
1025330.002023-02-127173Budget
760772.002022-11-147167Actual
48760.002022-05-147116Budget
1413279.872023-05-147128Actual
1057780.002023-02-127116Budget
834353.002022-12-157116Actual
1570579.002023-07-157115Actual
1900329.002023-10-147166Actual
601860.002022-10-147165Budget
1082460.002023-02-127166Budget
867290.002022-12-157117Budget
681550.002022-11-147163Budget
1683054.002023-08-147116Actual
1918295.022023-10-147128Actual
214396.082023-12-1571511Actual
456428.002022-09-147163Actual
2215578.002024-01-127167Actual
2345229.482024-02-1271611Actual
239338.002024-03-137126Actual
853429.002022-12-157156Actual
3634424.002025-02-127156Actual
23132104.002024-02-127167Actual
2100435.002023-12-157146Actual
1137010.002023-03-147173Actual
899960.002023-01-127113Budget
661637.452022-10-147128Actual
1227748.052023-03-147168Actual
194190.002022-06-147117Actual
255721.822024-04-1371212Actual
33221109.272024-11-1371111Actual
3029068.002024-09-137163Actual
432190.002022-08-147118Budget
1365476.002023-05-147164Actual
36555107.142025-02-127128Actual
297750.002022-07-157166Budget
7432.002022-05-147163Actual
37294176.002025-03-147115Actual
363235.002022-08-147164Actual
2487661.002024-04-137165Actual
3569742.252025-01-1271112Actual
34690.002022-05-147115Budget
73436.002022-05-147166Actual
2754087.992024-06-1371111Actual
15108108.662023-06-147118Actual
624223.002022-10-147146Actual
489349.002022-09-147165Actual
1307960.002023-04-147166Budget
2525369.262024-04-137128Actual
212950.002022-06-147128Budget
497423.002022-09-147116Actual
1221850.002023-03-147128Budget
1274754.002023-04-147165Actual
436950.002022-08-147128Budget
389823.002022-08-147126Actual
58335.002022-05-147136Actual
24630175.002024-04-137113Actual
3229734.802024-10-1371112Actual
736423.002022-11-147146Actual
35284104.002025-01-127117Actual
3746830.002025-03-147146Actual
1011580.002023-02-127113Budget
726840.002022-11-147126Budget
38265127.002025-04-147163Actual
681440.002022-11-147163Actual
3552534.802025-01-1271211Actual
232635.002022-07-157163Actual
10440104.002023-02-127115Actual
277697.142024-06-1371212Actual
3254076.002024-11-137163Actual
36052247.002025-02-127114Actual
1552691.002023-07-157163Actual
1123376.002023-03-147113Actual
1724022.042023-08-1471111Actual
1654.002022-05-147113Actual
432075.322022-08-147118Actual
2833780.002024-07-147136Actual
34166128.002024-12-147167Actual
3182739.002024-10-137166Actual
28011122.002024-07-147163Actual
1422622.042023-05-1471111Actual
28572148.052024-07-147118Actual
609860.002022-10-147116Budget
511940.002022-09-147146Budget
1076840.002023-02-127156Budget
377060.002022-08-147165Budget
2065293.002023-12-157163Actual
1614982.902023-07-157168Actual
1460515.002023-06-147173Actual
68958.002022-11-147173Actual
22596156.002024-02-127113Actual
1096380.002023-02-127167Budget
29633221.002024-08-137117Actual
1809162.002023-09-147167Actual
25225108.662024-04-137118Actual
3354281.962024-11-1371213Actual

Generated 2025-06-13 19:34:40.619 UTC