[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 512  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950818.002022-12-227126Actual
31382193.002024-09-227113Actual
27327132.002024-05-237117Actual
37328106.002025-02-217165Actual
2649822.042024-04-2271411Actual
218731.382022-05-247168Actual
17556124.002023-08-247113Actual
3670253.952025-01-2271311Actual
330343.512022-06-247168Actual
3876871.002025-03-247167Actual
277697.142024-05-2371212Actual
146990.002022-05-247115Actual
2422299.572024-02-217128Actual
3817369.672025-02-2171613Actual
3244864.412024-09-2271613Actual
33785156.002024-11-237164Actual
2224288.962023-12-227128Actual
25225108.662024-03-237118Actual
1241960.002023-03-247163Budget
530464.002022-08-247117Actual
3699273.182025-01-2271213Actual
741112.002022-10-247156Actual
2744895.022024-05-237128Actual
13533100.002023-04-237163Actual
3141668.002024-09-227163Actual
3522648.002024-12-227166Actual
1194960.002023-02-217166Budget
27361101.002024-05-237167Actual
21151104.002023-11-247167Actual
12030100.002023-02-217117Budget
28572148.052024-06-237118Actual
3354281.962024-10-2371213Actual
20243119.272023-10-247168Actual
3805789.062025-02-2171612Actual
31502197.002024-09-227114Actual
14514109.002023-05-247113Actual
6569137.452022-09-237118Actual
2954321.002024-07-237156Actual
2398722.002024-02-217146Actual
2174083.002023-12-227114Actual
3171518.002024-09-227126Actual
3634424.002025-01-227156Actual
2345229.482024-01-2271611Actual
1817870.782023-08-247128Actual
2723721.002024-05-237156Actual
195316.082023-09-2371612Actual
3019892.482024-07-2371613Actual
1322045.002023-03-247167Actual
2872015.652024-06-2371211Actual
10906100.002023-01-227117Budget
2263091.002024-01-227163Actual
1799933.002023-08-247166Actual
3540596.542024-12-227128Actual
1655891.002023-07-247163Actual
30913141.992024-08-237168Actual
2165478.002023-12-227163Actual
464414.002022-08-247173Actual
806360.002022-11-247114Actual
410047.002022-07-247166Actual
1522825.232023-05-2471111Actual
68958.002022-10-247173Actual
1109348.052023-01-227128Actual
31629122.002024-09-227165Actual
30469114.002024-08-237115Actual
29726205.632024-07-237118Actual
694380.002022-10-247114Budget
19708101.002023-10-247114Actual
3867652.002025-03-247166Actual
1115250.002023-01-227168Budget
165814.002022-05-247126Actual
614640.002022-09-237126Budget
3787832.672025-02-2171411Actual
1389130.002023-04-237146Actual
624223.002022-09-237146Actual
338560.002022-07-247113Budget
1877270.002023-09-237115Actual
142548.212023-04-2371211Actual
3717329.002025-02-217173Actual
37201117.002025-02-217114Actual
1826935.872023-08-2471111Actual
502214.002022-08-247126Actual
3920989.062025-03-2471612Actual
2869268.852024-06-2371111Actual
153070.002022-05-247165Budget
1217179.872023-02-217118Actual
34994122.002024-12-227115Actual
614718.002022-09-237126Actual
3064332.002024-08-237146Actual
1579833.002023-06-247116Actual
2186547.002023-12-227165Actual
174987.142023-07-2471612Actual
7550.002022-04-237163Budget
1076717.002023-01-227156Actual
226839.002022-06-247113Actual
36434198.002025-01-227117Actual
1764823.002023-08-247173Actual
2610817.002024-04-227156Actual
1082460.002023-01-227166Budget
424070.002022-07-247167Budget
3702392.482025-01-2271613Actual
2097846.002023-11-247136Actual
1992015.002023-10-247126Actual
2578327.002024-04-227173Actual
36085152.002025-01-227164Actual
28479176.002024-06-237117Actual
26947234.002024-05-237114Actual
2035713.532023-10-2471311Actual
1587922.002023-06-247146Actual
2095011.002023-11-247126Actual
1104490.002023-01-227118Budget
2957552.002024-07-237166Actual
2233322.042023-12-2271111Actual
2177360.002023-12-227164Actual
899960.002022-12-227113Budget
1179880.002023-02-217136Budget
1202952.002023-02-217117Actual
2786046.872024-05-2371113Actual
3366595.002024-11-237163Actual
1714855.632023-07-247128Actual
1492527.002023-05-247156Actual
3289345.002024-10-237146Actual
2764917.782024-05-2371511Actual
2044423.102023-10-2471611Actual
1129036.002023-02-217163Actual
235426.082024-01-2271612Actual
2375451.002024-02-217164Actual
1067376.002023-01-227136Actual
164663.952023-06-2471612Actual
958110.172022-04-237118Actual
251036.002022-06-247164Actual
1331110.002022-05-247114Budget
36555107.142025-01-227128Actual
1696929.002023-07-247166Actual
3016773.182024-07-2371213Actual
2431331.612024-02-2171111Actual
53416.002022-04-237126Actual
28600110.172024-06-237128Actual
2895467.782024-06-2371612Actual
37584124.002025-02-217117Actual
2990139.062024-07-2371311Actual
731880.002022-10-247136Budget
1495730.002023-05-247166Actual
11559100.002023-02-217115Budget
13159100.002023-03-247117Budget
1564676.002023-06-247164Actual
144262.892023-04-2371212Actual
235113.952024-01-2271112Actual
530390.002022-08-247117Budget
25132109.002024-03-237117Actual
3738742.002025-02-217116Actual
544296.542022-08-247118Actual
3174340.002024-09-227136Actual
1815088.962023-08-247118Actual
3563837.992024-12-2271611Actual
3602431.002025-01-227173Actual
812080.002022-11-247164Budget
264740.002022-06-247165Actual
746835.002022-10-247166Actual
23132104.002024-01-227167Actual
36588123.812025-01-227168Actual
394747.002022-07-247136Actual
35377205.632024-12-227118Actual
165930.002022-05-247126Budget
1161980.002023-02-217165Budget
1552691.002023-06-247163Actual
158256.002023-06-247126Actual
1260783.002023-03-247164Actual
3861827.002025-03-247146Actual
27039131.002024-05-237115Actual
245455.002022-06-247114Actual
385160.002022-07-247116Budget
1307835.002023-03-247166Actual
14043117.002023-04-237167Actual
170759.002022-05-247136Actual
34564.002022-04-237115Actual
2083188.002023-11-247115Actual
24194160.182024-02-217118Actual
2227448.052023-12-227168Actual
3864424.002025-03-247156Actual
5819110.002022-09-237114Budget
960440.002022-12-227146Budget
3675615.652025-01-2271511Actual
205608.212023-10-2471612Actual
694277.002022-10-247114Actual
371363.002022-07-247115Actual
918555.002022-12-227114Actual
2883465.652024-06-2371611Actual
199956.002022-05-247167Actual
2298216.002024-01-227146Actual
34935135.002024-12-227164Actual
1673796.002023-07-247115Actual
736540.002022-10-247146Budget
511940.002022-08-247146Budget
859050.002022-11-247166Budget
3407433.002024-11-237166Actual
2655824.162024-04-2271611Actual
2390660.002024-02-217116Actual
2768239.062024-05-2371611Actual
1894629.002023-09-237146Actual
410160.002022-07-247166Budget
2726954.002024-05-237166Actual
1770968.002023-08-247164Actual
1249830.002023-03-247173Budget
1938310.332023-09-2371511Actual
3442649.702024-11-2371411Actual
30503103.002024-08-237165Actual
2996165.652024-07-2371611Actual
1330190.002023-03-247118Budget
2780156.082024-05-2371612Actual
3217927.362024-09-2271411Actual
25940105.002024-04-227165Actual
3802414.592025-02-2171212Actual
475264.002022-08-247164Actual
708280.002022-10-247115Budget
834353.002022-11-247116Actual
955780.002022-12-227136Budget
2086488.002023-11-247165Actual
1072029.002023-01-227146Actual
1732217.782023-07-2471411Actual
3324944.382024-10-2371211Actual
161047.002022-05-247116Actual
3457328.422024-11-2371212Actual
891723.812022-11-247168Actual
2614029.002024-04-227166Actual
708170.002022-10-247115Actual
229288.002024-01-227126Actual
634627.002022-09-237166Actual
1035854.002023-01-227164Actual
36468101.002025-01-227167Actual
225389.272023-12-2271612Actual
779528.352022-10-247168Actual
1516979.872023-05-247168Actual
26861117.002024-05-237163Actual
3584392.482024-12-2271213Actual
2271699.002024-01-227114Actual
624340.002022-09-237146Budget
37737158.662025-02-217168Actual
2975482.902024-07-237128Actual
2300826.002024-01-227156Actual
3631855.002025-01-227146Actual
1983447.002023-10-247165Actual
20618175.002023-11-247113Actual
3327622.042024-10-2371311Actual
1011580.002023-01-227113Budget
2071023.002023-11-247173Actual
253736.082024-03-2371211Actual
174411.822023-07-2471112Actual
195012.892023-09-2371212Actual
3168870.002024-09-227116Actual
240615.002022-06-247173Actual
3587592.482024-12-2271613Actual
17676110.002023-08-247114Actual
399431.002022-07-247146Actual
2584566.002024-04-227164Actual
1570579.002023-06-247115Actual
3233066.722024-09-2271612Actual
3396310.002024-11-237126Actual
609932.002022-09-237116Actual
338430.002022-07-247113Actual
1287740.002023-03-247126Budget
2718575.002024-05-237136Actual
3469246.872024-11-2371213Actual
450644.002022-08-247113Actual
2842149.002024-06-237166Actual
174682.892023-07-2471212Actual
2413570.002024-02-217167Actual
3897534.802025-03-2471211Actual
924380.002022-12-227164Budget
23634105.002024-02-217163Actual
2410293.002024-02-217117Actual
1892039.002023-09-237136Actual
891840.002022-11-247168Budget
997554.112022-12-227128Actual
33751140.002024-11-237114Actual
1057654.002023-01-227116Actual
1626311.402023-06-2471311Actual
1115140.482023-01-227168Actual
2439517.782024-02-2171411Actual
28011122.002024-06-237163Actual
2501616.002024-03-237146Actual
2336619.912024-01-2271311Actual
3345677.362024-10-2371612Actual
3900239.062025-03-2471311Actual
1935615.652023-09-2371411Actual
1076840.002023-01-227156Budget
642790.002022-09-237117Budget
3793776.292025-02-2171611Actual
1788813.002023-08-247126Actual
2275046.002024-01-227164Actual
1011457.002023-01-227113Actual
15492187.002023-06-247113Actual
32719131.002024-10-237115Actual
3555244.382024-12-2271311Actual
11419128.002023-02-217114Actual
334238.212024-10-2371212Actual
249626.002024-03-237126Actual
63150.002022-04-237146Budget
2321970.782024-01-227128Actual
3229734.802024-09-2271112Actual
31885198.002024-09-227117Actual
1194853.002023-02-217166Actual
1796820.002023-08-247156Actual
20183158.662023-10-247118Actual
154023.952023-05-2471112Actual
3466564.412024-11-2371113Actual
1359336.002023-04-237173Actual
22596156.002024-01-227113Actual
873180.002022-11-247167Budget
212849.572022-05-247128Actual
184703.952023-08-2471112Actual
1463366.002023-05-247114Actual
549050.002022-08-247128Budget
272960.002022-06-247116Budget
634760.002022-09-237166Budget
3569742.252024-12-2271112Actual
1123376.002023-02-217113Actual
1880698.002023-09-237165Actual
1025214.002023-01-227173Actual
2012462.002023-10-247167Actual
3330322.042024-10-2371411Actual
1835122.042023-08-2471411Actual
3401740.002024-11-237146Actual
1287618.002023-03-247126Actual
489349.002022-08-247165Actual
1558431.002023-06-247173Actual
661750.002022-09-237128Budget
1599578.002023-06-247117Actual
1391722.002023-04-237156Actual
755090.002022-10-247117Budget
1003440.002022-12-227168Budget
2946318.002024-07-237126Actual
3198122.302022-06-247118Actual
376940.002022-07-247165Actual
2404443.002024-02-217166Actual
58470.002022-04-237136Budget
265255.012024-04-2271511Actual
442538.962022-07-247168Actual
164363.952023-06-2471212Actual
37294176.002025-02-217115Actual
3888895.022025-03-247168Actual
1593726.002023-06-247166Actual
924272.002022-12-227164Actual
292040.002022-06-247156Budget
394870.002022-07-247136Budget
16088160.182023-06-247118Actual
133099.002022-05-247114Actual
73436.002022-04-237166Actual
859136.002022-11-247166Actual
1082535.002023-01-227166Actual
629030.002022-09-237156Budget
28097172.002024-06-237114Actual
35757111.402024-12-2271612Actual
1340860.172023-03-247168Actual
937949.002022-12-227165Actual
144566.082023-04-2371612Actual
2951735.002024-07-237146Actual
1776861.002023-08-247115Actual
15015156.002023-05-247117Actual
1430819.912023-04-2371411Actual
714070.002022-10-247165Actual
114770.002022-05-247113Budget
801530.002022-11-247173Budget
1282854.002023-03-247116Actual
2830916.002024-06-237126Actual
2183286.002023-12-227115Actual
1724022.042023-07-2471111Actual
442650.002022-07-247168Budget
3384482.002024-11-237115Actual
3914848.632025-03-2471112Actual
379059.272025-02-2171511Actual
475360.002022-08-247164Budget
3859256.002025-03-247136Actual
3460666.722024-11-2371612Actual
2671027.572024-04-2271113Actual
569032.002022-09-237163Actual
760880.002022-10-247167Budget
3678765.652025-01-2271611Actual
251170.002022-06-247164Budget
282670.002022-06-247136Budget
26980114.002024-05-237164Actual
2241523.102023-12-2271411Actual
2372076.002024-02-217114Actual
27768.002022-06-247126Actual
918480.002022-12-227114Budget
3572525.232024-12-2271212Actual
1770.002022-04-237113Budget
30410152.002024-08-237164Actual
577116.002022-09-237173Actual
2504218.002024-03-237156Actual
1569.002022-04-237173Actual
35284104.002024-12-227117Actual
1611699.572023-06-247128Actual
760772.002022-10-247167Actual
2644411.402024-04-2271211Actual
1780268.002023-08-247165Actual
2754087.992024-05-2371111Actual
2774166.722024-05-2371112Actual
7432.002022-04-237163Actual
143995.012023-04-2371112Actual
2605641.002024-04-227136Actual
259148.002022-06-247115Actual
793424.002022-11-247163Actual
1017360.002023-01-227163Budget
34253126.842024-11-237128Actual
2192439.002023-12-227116Actual
3079393.002024-08-237167Actual
245723.952024-02-2171612Actual
38265127.002025-03-247163Actual
226970.002022-06-247113Budget
793550.002022-11-247163Budget
3004811.402024-07-2371212Actual
3254076.002024-10-237163Actual
1534322.042023-05-2471611Actual
25689137.002024-04-227113Actual
867164.002022-11-247117Actual
225061.822023-12-2271112Actual
1268770.002023-03-247115Actual
377060.002022-07-247165Budget
1147993.002023-02-217164Actual
35318101.002024-12-227167Actual
3437213.532024-11-2371211Actual
38734104.002025-03-247117Actual
48760.002022-04-237116Budget
768980.002022-10-247118Budget
182976.082023-08-2471211Actual
15730.002022-04-237173Budget
741240.002022-10-247156Budget
389940.002022-07-247126Budget
3200582.902024-09-227128Actual
2141225.232023-11-2471411Actual
58335.002022-04-237136Actual
12829.002022-05-247173Actual
2123879.872023-11-247128Actual
1832417.782023-08-2471311Actual
2200539.002023-12-227146Actual
2466478.002024-03-237163Actual
3684639.062025-01-2271112Actual
20499.002022-04-237114Actual
3667544.382025-01-2271211Actual
731759.002022-10-247136Actual
978790.002022-12-227117Budget
154346.082023-05-2471612Actual
563160.002022-09-237113Budget
1573944.002023-06-247165Actual
1422622.042023-04-2371111Actual
1381043.002023-04-237116Actual
19589195.002023-10-247113Actual
218850.002022-05-247168Budget
675760.002022-10-247113Budget
1475947.002023-05-247165Actual
26295166.242024-04-227118Actual
40349.002022-04-237165Actual
67840.002022-04-237156Budget
34781150.002024-12-227113Actual
389823.002022-07-247126Actual
1504978.002023-05-247167Actual
319990.002022-06-247118Budget
180240.002022-05-247156Budget
2707164.002024-05-237165Actual
1620834.802023-06-2471111Actual

Generated 2025-05-23 08:23:56.637 UTC