[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 960  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811128.002024-04-307114Actual
2691949.002024-05-317173Actual
19622114.002023-11-017163Actual
7550.002022-05-017163Budget
144566.082023-05-0171612Actual
1115250.002023-01-307168Budget
34166128.002024-12-017167Actual
436950.002022-08-017128Budget
30469114.002024-08-317115Actual
27919110.032024-05-3171613Actual
3502890.002024-12-307165Actual
2545410.332024-03-3171511Actual
708170.002022-11-017115Actual
232750.002022-07-027163Budget
215633.952023-12-0271612Actual
23634105.002024-02-297163Actual
2174083.002023-12-307114Actual
1932914.592023-10-0171311Actual
1683054.002023-08-017116Actual
2990139.062024-07-3171311Actual
338560.002022-08-017113Budget
38351123.002025-04-017114Actual
516513.002022-09-017156Actual
21210195.022023-12-027118Actual
3439932.672024-12-0171311Actual
536270.002022-09-017167Budget
3782411.402025-03-0171211Actual
2713039.002024-05-317116Actual
6569137.452022-10-017118Actual
363360.002022-08-017164Budget
3448669.912024-12-0171611Actual
3926855.642025-04-0171113Actual
152566.082023-06-0171211Actual
183786.082023-09-0171511Actual
1558431.002023-07-027173Actual
1322045.002023-04-017167Actual
3888895.022025-04-017168Actual
33877137.002024-12-017165Actual
30759136.002024-08-317117Actual
1997419.002023-11-017146Actual
10906100.002023-01-307117Budget
63039.002022-05-017146Actual
1516979.872023-06-017168Actual
779640.002022-11-017168Budget
24194160.182024-02-297118Actual
153070.002022-06-017165Budget
259148.002022-07-027115Actual
1221850.002023-03-017128Budget
1921549.572023-10-017168Actual
2984668.852024-07-3171111Actual
918480.002022-12-307114Budget
1340860.172023-04-017168Actual
992680.002022-12-307118Budget
714070.002022-11-017165Actual
29130176.002024-07-317113Actual
3469246.872024-12-0171213Actual
13300107.142023-04-017118Actual
1892039.002023-10-017136Actual
1365476.002023-05-017164Actual
1941529.482023-10-0171611Actual
624340.002022-10-017146Budget
29633221.002024-07-317117Actual
2877432.672024-07-0171411Actual
27420220.782024-05-317118Actual
3811662.662025-03-0171113Actual
63150.002022-05-017146Budget
1712099.572023-08-017118Actual
1227748.052023-03-017168Actual
1561255.002023-07-027114Actual
2171220.002023-12-307173Actual
215316.082023-12-0271112Actual
3366595.002024-12-017163Actual
905750.002022-12-307163Budget
2759551.822024-05-3171311Actual
25940105.002024-04-307165Actual
2244725.232023-12-3071611Actual
305760.002022-07-027117Actual
3200582.902024-09-307128Actual
81890.002022-05-017117Budget
1297360.002023-04-017146Budget
1179880.002023-03-017136Budget
1906185.002023-10-017117Actual
2726954.002024-05-317166Actual
984680.002022-12-307167Budget
1654.002022-05-017113Actual
3699273.182025-01-3071213Actual
2756826.292024-05-3171211Actual
2141225.232023-12-0271411Actual
754950.002022-11-017117Actual
208085.932022-06-017118Actual
29284114.002024-07-317164Actual
3079393.002024-08-317167Actual
2012462.002023-11-017167Actual
194742.892023-10-0171112Actual
1011580.002023-01-307113Budget
239338.002024-02-297126Actual
2431331.612024-02-2971111Actual
27039131.002024-05-317115Actual
2676981.962024-04-3071613Actual
1732217.782023-08-0171411Actual
36144158.002025-01-307115Actual
165930.002022-06-017126Budget
3126627.572024-08-3171113Actual
34815137.002024-12-307163Actual
3717329.002025-03-017173Actual
1677178.002023-08-017165Actual
33785156.002024-12-017164Actual
634627.002022-10-017166Actual
442650.002022-08-017168Budget
464540.002022-09-017173Budget
661637.452022-10-017128Actual
1635025.232023-07-0271611Actual
87670.002022-05-017167Budget
26370.002022-05-017164Budget
34901163.002024-12-307114Actual
19154173.812023-10-017118Actual
174411.822023-08-0171112Actual
970623.002022-12-307166Actual
1484522.002023-06-017126Actual
253736.082024-03-3171211Actual
30913141.992024-08-317168Actual
867164.002022-12-027117Actual
554950.002022-09-017168Budget
10301110.002023-01-307114Budget
36434198.002025-01-307117Actual
507170.002022-09-017136Budget
3404332.002024-12-017156Actual
2195115.002023-12-307126Actual
3519418.002024-12-307156Actual
2641632.672024-04-3071111Actual
3241657.392024-09-3071213Actual
3687412.462025-01-3071212Actual
31502197.002024-09-307114Actual
3787832.672025-03-0171411Actual
385160.002022-08-017116Budget
950940.002022-12-307126Budget
569032.002022-10-017163Actual
2762253.952024-05-3171411Actual
2030239.062023-11-0171111Actual
199956.002022-06-017167Actual
3399143.002024-12-017136Actual
2375451.002024-02-297164Actual
1072029.002023-01-307146Actual
205302.892023-11-0171212Actual
2764917.782024-05-3171511Actual
924272.002022-12-307164Actual
913630.002022-12-307173Budget
133099.002022-06-017114Actual
68958.002022-11-017173Actual
1241846.002023-04-017163Actual
1209080.002023-03-017167Budget
853340.002022-12-027156Budget
2721133.002024-05-317146Actual
839040.002022-12-027126Budget
404230.002022-08-017156Budget
3008158.212024-07-3171612Actual
2422299.572024-02-297128Actual
3281253.002024-10-317116Actual
19708101.002023-11-017114Actual
1434014.592023-05-0171611Actual
30852296.542024-08-317118Actual
33631205.002024-12-017113Actual
1974154.002023-11-017164Actual
595772.002022-10-017115Actual
978880.002022-12-307117Actual
195316.082023-10-0171612Actual
958110.172022-05-017118Actual
899960.002022-12-307113Budget
182976.082023-09-0171211Actual
997450.002022-12-307128Budget
3330322.042024-10-3171411Actual
16524136.002023-08-017113Actual
2339323.102024-01-3071411Actual
28633138.962024-07-017168Actual
3487329.002024-12-307173Actual
255455.012024-03-3171112Actual
410160.002022-08-017166Budget
464414.002022-09-017173Actual
1035854.002023-01-307164Actual
834270.002022-12-027116Budget
154346.082023-06-0171612Actual
3702392.482025-01-3071613Actual
175432.002022-06-017146Actual
2813093.002024-07-017164Actual
34994122.002024-12-307115Actual
282670.002022-07-027136Budget
1362188.002023-05-017114Actual
820180.002022-12-027115Budget
3229734.802024-09-3071112Actual
3457328.422024-12-0171212Actual
10440104.002023-01-307115Actual
601860.002022-10-017165Budget
1381043.002023-05-017116Actual
53416.002022-05-017126Actual
175550.002022-06-017146Budget
899839.002022-12-307113Actual
960526.002022-12-307146Actual
13159100.002023-04-017117Budget
2396130.002024-02-297136Actual
31885198.002024-09-307117Actual
2774166.722024-05-3171112Actual
746950.002022-11-017166Budget
3445315.652024-12-0171511Actual
371363.002022-08-017115Actual
1726814.592023-08-0171211Actual
2290134.002024-01-307116Actual
3372344.002024-12-017173Actual
2744895.022024-05-317128Actual
3696546.872025-01-3071113Actual
2304034.002024-01-307166Actual
31382193.002024-09-307113Actual
3572525.232024-12-3071212Actual
48760.002022-05-017116Budget
2590686.002024-04-307115Actual
853429.002022-12-027156Actual
1832417.782023-09-0171311Actual
918555.002022-12-307114Actual
251170.002022-07-027164Budget
2788795.992024-05-3171213Actual
1968052.002023-11-017173Actual
1495730.002023-06-017166Actual
3407433.002024-12-017166Actual
266516.082024-04-3071612Actual
264870.002022-07-027165Budget
27768.002022-07-027126Actual
40470.002022-05-017165Budget
2718575.002024-05-317136Actual
3917622.042025-04-0171212Actual
736540.002022-11-017146Budget
3327622.042024-10-3171311Actual
502340.002022-09-017126Budget
2284288.002024-01-307165Actual
2540017.782024-03-3171311Actual
32660109.002024-10-317164Actual
1235880.002023-04-017113Budget
595890.002022-10-017115Budget
2192439.002023-12-307116Actual
1770968.002023-09-017164Actual
389823.002022-08-017126Actual
1664463.002023-08-017114Actual
138970.002022-06-017164Budget
1487360.002023-06-017136Actual
2578327.002024-04-307173Actual
18594105.002023-10-017163Actual
3799644.382025-03-0171112Actual
28513100.002024-07-017167Actual
3932769.672025-04-0171613Actual
3853770.002025-04-017116Actual
3442649.702024-12-0171411Actual
29787123.812024-07-317168Actual
694380.002022-11-017114Budget
1090578.002023-01-307117Actual
3629268.002025-01-307136Actual
73550.002022-05-017166Budget
235113.952024-01-3071112Actual
30256150.002024-08-317113Actual
787660.002022-12-027113Budget
587642.002022-10-017164Actual
28223106.002024-07-017165Actual
3437213.532024-12-0171211Actual
14043117.002023-05-017167Actual
14514109.002023-06-017113Actual
2895467.782024-07-0171612Actual
2869268.852024-07-0171111Actual
436854.112022-08-017128Actual
128330.002022-06-017173Budget
2263091.002024-01-307163Actual
35318101.002024-12-307167Actual
3117428.422024-08-3171212Actual
334238.212024-10-3171212Actual
2177360.002023-12-307164Actual
1460515.002023-06-017173Actual
886150.002022-12-027128Budget
1260690.002023-04-017164Budget
2044423.102023-11-0171611Actual
905628.002022-12-307163Actual
3428582.902024-12-017168Actual
2833780.002024-07-017136Actual
34690.002022-05-017115Budget
1611699.572023-07-027128Actual
3056246.002024-08-317116Actual
3345677.362024-10-3171612Actual
2472218.002024-03-317173Actual
601742.002022-10-017165Actual
760880.002022-11-017167Budget
3752646.002025-03-017166Actual
731759.002022-11-017136Actual
410047.002022-08-017166Actual
2605641.002024-04-307136Actual
399431.002022-08-017146Actual
292040.002022-07-027156Budget
1770.002022-05-017113Budget
891723.812022-12-027168Actual
277730.002022-07-027126Budget
1897211.002023-10-017156Actual
15108108.662023-06-017118Actual
1274880.002023-04-017165Budget
3223865.652024-09-3071611Actual
2504218.002024-03-317156Actual
2268831.002024-01-307173Actual
2957552.002024-07-317166Actual
1137130.002023-03-017173Budget
324750.002022-07-027128Budget
970750.002022-12-307166Budget
656890.002022-10-017118Budget
2436813.532024-02-2971311Actual
214396.082023-12-0271511Actual
34564.002022-05-017115Actual
3316279.872024-10-317168Actual
2186547.002023-12-307165Actual
3295146.002024-10-317166Actual
450644.002022-09-017113Actual
432075.322022-08-017118Actual
456428.002022-09-017163Actual
2806929.002024-07-017173Actual
40349.002022-05-017165Actual
2610817.002024-04-307156Actual
256036.082024-03-3171612Actual
385059.002022-08-017116Actual
1082460.002023-01-307166Budget
1282854.002023-04-017116Actual
20618175.002023-12-027113Actual
25689137.002024-04-307113Actual
234207.142024-01-3071511Actual
1331110.002022-06-017114Budget
34132221.002024-12-017117Actual
960440.002022-12-307146Budget
793424.002022-12-027163Actual
26947234.002024-05-317114Actual
1049691.002023-01-307165Actual
3097259.272024-08-3171111Actual
755090.002022-11-017117Budget
3678765.652025-01-3071611Actual
1693722.002023-08-017156Actual
432190.002022-08-017118Budget
3670253.952025-01-3071311Actual
522360.002022-09-017166Budget
2487661.002024-03-317165Actual
3182739.002024-09-307166Actual
3174340.002024-09-307136Actual
1809162.002023-09-017167Actual
932480.002022-12-307115Budget
3179528.002024-09-307156Actual
287350.002022-07-027146Budget
3333660.332024-10-3171611Actual
2275046.002024-01-307164Actual
1841119.912023-09-0171611Actual
1321980.002023-04-017167Budget
144262.892023-05-0171212Actual
1217090.002023-03-017118Budget
522241.002022-09-017166Actual
3283920.002024-10-317126Actual
577116.002022-10-017173Actual
1531023.102023-06-0171411Actual
1057780.002023-01-307116Budget
801530.002022-12-027173Budget
1161980.002023-03-017165Budget
208190.002022-06-017118Budget
2092344.002023-12-027116Actual
3908952.892025-04-0171611Actual
3289345.002024-10-317146Actual
978790.002022-12-307117Budget
195012.892023-10-0171212Actual
3549768.852024-12-3071111Actual
1522825.232023-06-0171111Actual
1504978.002023-06-017167Actual
713980.002022-11-017165Budget
1241960.002023-04-017163Budget
2608229.002024-04-307146Actual
648856.002022-10-017167Actual
731880.002022-11-017136Budget
35966114.002025-01-307163Actual
2434111.402024-02-2971211Actual
2086488.002023-12-027165Actual
1062525.002023-01-307126Actual
26234140.002024-04-307167Actual
741112.002022-11-017156Actual
38385114.002025-04-017164Actual
1189212.002023-03-017156Actual
442538.962022-08-017168Actual
25225108.662024-03-317118Actual
1003338.962022-12-307168Actual
389940.002022-08-017126Budget
722170.002022-11-017116Budget
1877270.002023-10-017115Actual
399540.002022-08-017146Budget
955839.002022-12-307136Actual
2951735.002024-07-317146Actual
3581632.832024-12-3071113Actual
1938310.332023-10-0171511Actual
2295666.002024-01-307136Actual
1287740.002023-04-017126Budget
1706183.002023-08-017167Actual
1413279.872023-05-017128Actual
667650.002022-10-017168Budget
1386533.002023-05-017136Actual
946053.002022-12-307116Actual
1718169.262023-08-017168Actual
3746830.002025-03-017146Actual
1667846.002023-08-017164Actual
3004811.402024-07-3171212Actual
859136.002022-12-027166Actual
1030071.002023-01-307114Actual
35933205.002025-01-307113Actual
3902965.652025-04-0171411Actual
423956.002022-08-017167Actual
1587922.002023-07-027146Actual
48631.002022-05-017116Actual
456550.002022-09-017163Budget
1593726.002023-07-027166Actual
31629122.002024-09-307165Actual
2478354.002024-03-317164Actual
779528.352022-11-017168Actual
3814392.482025-03-0171213Actual
1989329.002023-11-017116Actual
1189140.002023-03-017156Budget
34253126.842024-12-017128Actual
1096493.002023-01-307167Actual
773750.002022-11-017128Budget
1129160.002023-03-017163Budget
2425470.782024-02-297168Actual
563160.002022-10-017113Budget
34935135.002024-12-307164Actual
1805785.002023-09-017117Actual
2147223.102023-12-0271611Actual
2404443.002024-02-297166Actual
2133022.042023-12-0271111Actual
17676110.002023-09-017114Actual
35377205.632024-12-307118Actual
3885582.902025-04-017128Actual
2602811.002024-04-307126Actual
38231107.002025-04-017113Actual
16029104.002023-07-027167Actual
1282980.002023-04-017116Budget
2996165.652024-07-3171611Actual
1035990.002023-01-307164Budget
3744280.002025-03-017136Actual
873256.002022-12-027167Actual
3384482.002024-12-017115Actual
15730.002022-05-017173Budget
3623760.002025-01-307116Actual
689430.002022-11-017173Budget
3864424.002025-04-017156Actual
1799933.002023-09-017166Actual
36085152.002025-01-307164Actual
2943639.002024-07-317116Actual
32506205.002024-10-317113Actual
162366.082023-07-0271211Actual
741240.002022-11-017156Budget
1301925.002023-04-017156Actual
1076840.002023-01-307156Budget
1900329.002023-10-017166Actual
33221109.272024-10-3171111Actual
142548.212023-05-0171211Actual
2780156.082024-05-3171612Actual
1249830.002023-04-017173Budget
1235972.002023-04-017113Actual
2390660.002024-02-297116Actual

Generated 2025-05-31 13:32:39.142 UTC