[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 992  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729522.042023-09-2971311Actual
2065293.002024-01-307163Actual
27977107.002024-08-297113Actual
266186.082024-06-2871112Actual
1788813.002023-10-307126Actual
34815137.002025-02-277163Actual
1241960.002023-05-307163Budget
3445315.652025-01-2971511Actual
120228.002022-07-307163Actual
2381370.002024-04-287115Actual
32753152.002024-12-297165Actual
199956.002022-07-307167Actual
581860.002022-11-297114Actual
1428125.232023-06-2971311Actual
881364.722023-01-307118Actual
530464.002022-10-307117Actual
3002048.632024-09-2871112Actual
970750.002023-02-277166Budget
1249913.002023-05-307173Actual
563044.002022-11-297113Actual
3061737.002024-10-297136Actual
195012.892023-11-2971212Actual
14514109.002023-07-307113Actual
410160.002022-09-297166Budget
1673796.002023-09-297115Actual
154023.952023-07-3071112Actual
2183286.002024-02-277115Actual
29633221.002024-09-287117Actual
2336619.912024-03-2971311Actual
1096380.002023-03-307167Budget
37081215.002025-04-297113Actual
1463366.002023-07-307114Actual
806360.002023-01-307114Actual
1359336.002023-06-297173Actual
2263091.002024-03-297163Actual
39295103.012025-05-3071213Actual
3761793.002025-04-297167Actual
3241657.392024-11-2871213Actual
162366.082023-08-3071211Actual
235113.952024-03-2971112Actual
3254076.002024-12-297163Actual
264740.002022-08-307165Actual
1799933.002023-10-307166Actual
932356.002023-02-277115Actual
2525369.262024-05-297128Actual
2401322.002024-04-287156Actual
826180.002023-01-307165Budget
2877432.672024-08-2971411Actual
34344109.272025-01-2971111Actual
1129036.002023-04-297163Actual
218850.002022-07-307168Budget
212950.002022-07-307128Budget
1841119.912023-10-3071611Actual
1495730.002023-07-307166Actual
1569.002022-06-297173Actual
601860.002022-11-297165Budget
511820.002022-10-307146Actual
1558431.002023-08-307173Actual
1115140.482023-03-307168Actual
3555244.382025-02-2771311Actual
305760.002022-08-307117Actual
436854.112022-09-297128Actual
19095104.002023-11-297167Actual
997450.002023-02-277128Budget
2086488.002024-01-307165Actual
2413570.002024-04-287167Actual
29040138.102024-08-2971213Actual
1067480.002023-03-307136Budget
549138.962022-10-307128Actual
2038414.592023-12-3071411Actual
3070144.002024-10-297166Actual
984680.002023-02-277167Budget
2333915.652024-03-2971211Actual
3587592.482025-02-2771613Actual
1374970.002023-06-297165Actual
1156072.002023-04-297115Actual
3805789.062025-04-2971612Actual
2035713.532023-12-3071311Actual
30376123.002024-10-297114Actual
87670.002022-06-297167Budget
32626148.002024-12-297114Actual
2280964.002024-03-297115Actual
3926855.642025-05-3071113Actual
26980114.002024-07-297164Actual
3675615.652025-03-3071511Actual
1712099.572023-09-297118Actual
2721133.002024-07-297146Actual
1025330.002023-03-307173Budget
3487329.002025-02-277173Actual
3401740.002025-01-297146Actual
27420220.782024-07-297118Actual
3259829.002024-12-297173Actual
133099.002022-07-307114Actual
881280.002023-01-307118Budget
1492527.002023-07-307156Actual
31629122.002024-11-287165Actual
120350.002022-07-307163Budget
3220617.782024-11-2871511Actual
1076717.002023-03-307156Actual
245723.952024-04-2871612Actual
741112.002022-12-307156Actual
193023.952023-11-2971211Actual
58470.002022-06-297136Budget
2966778.002024-09-287167Actual
10440104.002023-03-307115Actual
305890.002022-08-307117Budget
1274754.002023-05-307165Actual
245146.082024-04-2871112Actual
3885582.902025-05-307128Actual
418290.002022-09-297117Budget
282670.002022-08-307136Budget
34225128.362025-01-297118Actual
2649822.042024-06-2871411Actual
174411.822023-09-2971112Actual
3215227.362024-11-2871311Actual
1655891.002023-09-297163Actual
1003440.002023-02-277168Budget
642880.002022-11-297117Actual
1082535.002023-03-307166Actual
235426.082024-03-2971612Actual
1865218.002023-11-297173Actual
1161980.002023-04-297165Budget
12030100.002023-04-297117Budget
418172.002022-09-297117Actual
3437213.532025-01-2971211Actual
3469246.872025-01-2971213Actual
1260690.002023-05-307164Budget
779528.352022-12-307168Actual
100637.452022-06-297128Actual
2123879.872024-01-307128Actual
1017360.002023-03-307163Budget
28223106.002024-08-297165Actual
18560145.002023-11-297113Actual
1189140.002023-04-297156Budget
3876871.002025-05-307167Actual
859136.002023-01-307166Actual
14104107.142023-06-297118Actual
27768.002022-08-307126Actual
128330.002022-07-307173Budget
1974154.002023-12-307164Actual
432190.002022-09-297118Budget
48631.002022-06-297116Actual
450760.002022-10-307113Budget
1391722.002023-06-297156Actual
35249.002022-09-297173Actual
1221954.112023-04-297128Actual
3176932.002024-11-287146Actual
164093.952023-08-3071112Actual
29787123.812024-09-287168Actual
955839.002023-02-277136Actual
19589195.002023-12-307113Actual
2375451.002024-04-287164Actual
2439517.782024-04-2871411Actual
297642.002022-08-307166Actual
1579833.002023-08-307116Actual
2984668.852024-09-2871111Actual
787744.002023-01-307113Actual
1764823.002023-10-307173Actual
3511422.002025-02-277126Actual
33221109.272024-12-2971111Actual
3327622.042024-12-2971311Actual
848720.002023-01-307146Actual
34253126.842025-01-297128Actual
2723721.002024-07-297156Actual
3229734.802024-11-2871112Actual
634760.002022-11-297166Budget
839040.002023-01-307126Budget
2174083.002024-02-277114Actual
2304034.002024-03-297166Actual
708170.002022-12-307115Actual
146990.002022-07-307115Actual
3793776.292025-04-2971611Actual
628921.002022-11-297156Actual
2545410.332024-05-2971511Actual
32660109.002024-12-297164Actual
3670253.952025-03-3071311Actual
208190.002022-07-307118Budget
334238.212024-12-2971212Actual
3502890.002025-02-277165Actual
226970.002022-08-307113Budget
19708101.002023-12-307114Actual
2501616.002024-05-297146Actual
2937776.002024-09-287165Actual
3581632.832025-02-2771113Actual
3516832.002025-02-277146Actual
330343.512022-08-307168Actual
205032.892023-12-3071112Actual
1302040.002023-05-307156Budget
30469114.002024-10-297115Actual
330450.002022-08-307168Budget
287350.002022-08-307146Budget
489460.002022-10-307165Budget
1174840.002023-04-297126Budget
3563837.992025-02-2771611Actual
456428.002022-10-307163Actual
1297235.002023-05-307146Actual
27039131.002024-07-297115Actual
1484522.002023-07-307126Actual
1573944.002023-08-307165Actual
245455.002022-08-307114Actual
1235972.002023-05-307113Actual
859050.002023-01-307166Budget
1531023.102023-07-3071411Actual
4692120.002022-10-307114Actual
33631205.002025-01-297113Actual
5819110.002022-11-297114Budget
497560.002022-10-307116Budget
3699273.182025-03-3071213Actual
2466478.002024-05-297163Actual
2883465.652024-08-2971611Actual
53530.002022-06-297126Budget
2275046.002024-03-297164Actual
853340.002023-01-307156Budget
2390660.002024-04-287116Actual
194190.002022-07-307117Actual
24194160.182024-04-287118Actual
3120799.702024-10-2971612Actual
1184440.002023-04-297146Actual
3339528.422024-12-2971112Actual
144262.892023-06-2971212Actual
2000015.002023-12-307156Actual
1932914.592023-11-2971311Actual
153070.002022-07-307165Budget
3171518.002024-11-287126Actual
2331135.872024-03-2971111Actual
442538.962022-09-297168Actual
2165478.002024-02-277163Actual
3859256.002025-05-307136Actual
244226.082024-04-2871511Actual
834353.002023-01-307116Actual
158256.002023-08-307126Actual
536142.002022-10-307167Actual
886061.692023-01-307128Actual
848640.002023-01-307146Budget
1322045.002023-05-307167Actual
2425470.782024-04-287168Actual
2788795.992024-07-2971213Actual
30759136.002024-10-297117Actual
955780.002023-02-277136Budget
899839.002023-02-277113Actual
2300826.002024-03-297156Actual
2828275.002024-08-297116Actual
40349.002022-06-297165Actual
1886525.002023-11-297116Actual
2436813.532024-04-2871311Actual
2177360.002024-02-277164Actual
1726814.592023-09-2971211Actual
389940.002022-09-297126Budget
530390.002022-10-307117Budget
356069.272025-02-2771511Actual
2073883.002024-01-307114Actual
21621109.002024-02-277113Actual
2992832.672024-09-2871411Actual
7432.002022-06-297163Actual
20499.002022-06-297114Actual
502340.002022-10-307126Budget
3014046.872024-09-2871113Actual
1057654.002023-03-307116Actual
3472381.962025-01-2971613Actual
3629268.002025-03-307136Actual
1626311.402023-08-3071311Actual
35318101.002025-02-277167Actual
185029.272023-10-3071612Actual
2215578.002024-02-277167Actual
997554.112023-02-277128Actual
1513655.632023-07-307128Actual
544390.002022-10-307118Budget
2369223.002024-04-287173Actual
2499030.002024-05-297136Actual
1241846.002023-05-307163Actual
2339323.102024-03-2971411Actual
32719131.002024-12-297115Actual
2608229.002024-06-287146Actual
344424.002022-09-297163Actual
1096493.002023-03-307167Actual
3312982.902024-12-297128Actual
311735.002022-08-307167Actual
760772.002022-12-307167Actual
2012462.002023-12-307167Actual
3856424.002025-05-307126Actual
2233322.042024-02-2771111Actual
661637.452022-11-297128Actual
1702793.002023-09-297117Actual
522241.002022-10-307166Actual
3888895.022025-05-307168Actual
215633.952024-01-3071612Actual
1585330.002023-08-307136Actual
25811128.002024-06-287114Actual
820180.002023-01-307115Budget
30852296.542024-10-297118Actual
19154173.812023-11-297118Actual
436950.002022-09-297128Budget
2325288.962024-03-297168Actual
11559100.002023-04-297115Budget
11045141.992023-03-307118Actual
3324944.382024-12-2971211Actual
1983447.002023-12-307165Actual
87549.002022-06-297167Actual
3217927.362024-11-2871411Actual
2632382.902024-06-287128Actual
2889358.212024-08-2971112Actual
23600166.002024-04-287113Actual
516630.002022-10-307156Budget
3097259.272024-10-2971111Actual
555043.512022-10-307168Actual
642790.002022-11-297117Budget
2290134.002024-03-297116Actual
2644411.402024-06-2871211Actual
37676166.242025-04-297118Actual
3908952.892025-05-3071611Actual
563160.002022-11-297113Budget
1090578.002023-03-307117Actual
1706183.002023-09-297167Actual
38385114.002025-05-307164Actual
114770.002022-07-307113Budget
746950.002022-12-307166Budget
3372344.002025-01-297173Actual
950818.002023-02-277126Actual
675760.002022-12-307113Budget
212849.572022-07-307128Actual
489349.002022-10-307165Actual
18594105.002023-11-297163Actual
1460515.002023-07-307173Actual
694277.002022-12-307114Actual
3847876.002025-05-307165Actual
164663.952023-08-3071612Actual
773750.002022-12-307128Budget
22121100.002024-02-277117Actual
264870.002022-08-307165Budget
225061.822024-02-2771112Actual
1683054.002023-09-297116Actual
173493.952023-09-2971511Actual
3717329.002025-04-297173Actual
161160.002022-07-307116Budget
163177.142023-08-3071511Actual
29343106.002024-09-287115Actual
3174340.002024-11-287136Actual
34901163.002025-02-277114Actual
424070.002022-09-297167Budget
577116.002022-11-297173Actual
970623.002023-02-277166Actual
1123376.002023-04-297113Actual
965240.002023-02-277156Budget
10906100.002023-03-307117Budget
16029104.002023-08-307167Actual
170870.002022-07-307136Budget
891723.812023-01-307168Actual
656890.002022-11-297118Budget
3752646.002025-04-297166Actual
1654.002022-06-297113Actual
36085152.002025-03-307164Actual
253736.082024-05-2971211Actual
67718.002022-06-297156Actual
2487661.002024-05-297165Actual
1179776.002023-04-297136Actual
30503103.002024-10-297165Actual
1472575.002023-07-307115Actual
203308.212023-12-3071211Actual
2892110.332024-08-2971212Actual
2238825.232024-02-2771311Actual
826263.002023-01-307165Actual
95990.002022-06-297118Budget
3749428.002025-04-297156Actual
1137130.002023-04-297173Budget
1968052.002023-12-307173Actual
2203113.002024-02-277156Actual
634627.002022-11-297166Actual
33042152.002024-12-297167Actual
978880.002023-02-277117Actual
675639.002022-12-307113Actual
891840.002023-01-307168Budget
73550.002022-06-297166Budget
2578327.002024-06-287173Actual
1394929.002023-06-297166Actual
3442649.702025-01-2971411Actual
2895467.782024-08-2971612Actual
3787832.672025-04-2971411Actual
1611699.572023-08-307128Actual
3345677.362024-12-2971612Actual
681550.002022-12-307163Budget
1770968.002023-10-307164Actual
28189122.002024-08-297115Actual
2957552.002024-09-287166Actual
3894797.572025-05-3071111Actual
2907246.872024-08-2971613Actual
2600124.002024-06-287116Actual
801530.002023-01-307173Budget
35757111.402025-02-2771612Actual
2572389.002024-06-287163Actual
2504218.002024-05-297156Actual
442650.002022-09-297168Budget
3634424.002025-03-307156Actual
2943639.002024-09-287116Actual
984530.002023-02-277167Actual
1430819.912023-06-2971411Actual
2195115.002024-02-277126Actual
2754087.992024-07-2971111Actual
1918295.022023-11-297128Actual
394747.002022-09-297136Actual
215316.082024-01-3071112Actual
2478354.002024-05-297164Actual
483364.002022-10-307115Actual
1123280.002023-04-297113Budget
886150.002023-01-307128Budget
2748160.172024-07-297168Actual
2954321.002024-09-287156Actual
3448669.912025-01-2971611Actual
30256150.002024-10-297113Actual
3102745.442024-10-2971311Actual
1331110.002022-07-307114Budget
34935135.002025-02-277164Actual
3814392.482025-04-2971213Actual
2614029.002024-06-287166Actual
619670.002022-11-297136Budget
3744280.002025-04-297136Actual
3457328.422025-01-2971212Actual
768980.002022-12-307118Budget
385160.002022-09-297116Budget
16088160.182023-08-307118Actual
2284288.002024-03-297165Actual
2127149.572024-01-307168Actual
3238934.592024-11-2871113Actual
2641632.672024-06-2871111Actual
946170.002023-02-277116Budget
2780156.082024-07-2971612Actual
1564676.002023-08-307164Actual
2584566.002024-06-287164Actual
806280.002023-01-307114Budget
1227850.002023-04-297168Budget
33751140.002025-01-297114Actual
2138517.782024-01-3071311Actual
37584124.002025-04-297117Actual
667650.002022-11-297168Budget
1003338.962023-02-277168Actual
20183158.662023-12-307118Actual
34781150.002025-02-277113Actual
2833780.002024-08-297136Actual
2813093.002024-08-297164Actual
292040.002022-08-307156Budget
35284104.002025-02-277117Actual
595772.002022-11-297115Actual
3623760.002025-03-307116Actual
3746830.002025-04-297146Actual
186150.002022-07-307166Budget
245411.822024-04-2871212Actual
1759085.002023-10-307163Actual
1994836.002023-12-307136Actual
700056.002022-12-307164Actual
2147223.102024-01-3071611Actual
63039.002022-06-297146Actual
81763.002022-06-297117Actual
11418110.002023-04-297114Budget
629030.002022-11-297156Budget
138970.002022-07-307164Budget
1137010.002023-04-297173Actual
2484253.002024-05-297115Actual
3209769.912024-11-2871111Actual
152960.002022-07-307165Actual
1179880.002023-04-297136Budget
839126.002023-01-307126Actual
507170.002022-10-307136Budget

Generated 2025-07-29 12:44:12.320 UTC