[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 960  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864424.002025-03-307156Actual
1208945.002023-02-277167Actual
2590686.002024-04-287115Actual
3384482.002024-11-297115Actual
3171518.002024-09-287126Actual
1179776.002023-02-277136Actual
2990139.062024-07-2971311Actual
2404443.002024-02-277166Actual
1189212.002023-02-277156Actual
1174840.002023-02-277126Budget
19095104.002023-09-297167Actual
2975482.902024-07-297128Actual
1788813.002023-08-307126Actual
379059.272025-02-2771511Actual
2764917.782024-05-2971511Actual
3847876.002025-03-307165Actual
3019892.482024-07-2971613Actual
29164109.002024-07-297163Actual
164363.952023-06-3071212Actual
194290.002022-05-307117Budget
1877270.002023-09-297115Actual
3238934.592024-09-2871113Actual
787660.002022-11-307113Budget
31918124.002024-09-287167Actual
35933205.002025-01-287113Actual
681550.002022-10-307163Budget
2756826.292024-05-2971211Actual
27039131.002024-05-297115Actual
2786046.872024-05-2971113Actual
3626414.002025-01-287126Actual
27768.002022-06-307126Actual
1011580.002023-01-287113Budget
1673796.002023-07-307115Actual
1321980.002023-03-307167Budget
12688100.002023-03-307115Budget
128330.002022-05-307173Budget
23634105.002024-02-277163Actual
29343106.002024-07-297115Actual
68958.002022-10-307173Actual
292040.002022-06-307156Budget
760772.002022-10-307167Actual
3664797.572025-01-2871111Actual
1170180.002023-02-277116Budget
1274880.002023-03-307165Budget
3312982.902024-10-297128Actual
992782.902022-12-287118Actual
722170.002022-10-307116Budget
1025214.002023-01-287173Actual
2174083.002023-12-287114Actual
2133022.042023-11-3071111Actual
1227850.002023-02-277168Budget
1626311.402023-06-3071311Actual
34690.002022-04-297115Budget
14009130.002023-04-297117Actual
3460666.722024-11-2971612Actual
399431.002022-07-307146Actual
37081215.002025-02-277113Actual
1516979.872023-05-307168Actual
13160104.002023-03-307117Actual
2331135.872024-01-2871111Actual
27919110.032024-05-2971613Actual
1359336.002023-04-297173Actual
614718.002022-09-297126Actual
33221109.272024-10-2971111Actual
1504978.002023-05-307167Actual
363360.002022-07-307164Budget
23098117.002024-01-287117Actual
1726814.592023-07-3071211Actual
2842149.002024-06-297166Actual
873180.002022-11-307167Budget
867290.002022-11-307117Budget
3448669.912024-11-2971611Actual
736423.002022-10-307146Actual
106349.572022-04-297168Actual
2147223.102023-11-3071611Actual
1805785.002023-08-307117Actual
212950.002022-05-307128Budget
1579833.002023-06-307116Actual
1732217.782023-07-3071411Actual
1307835.002023-03-307166Actual
3629268.002025-01-287136Actual
1137130.002023-02-277173Budget
661637.452022-09-297128Actual
2806929.002024-06-297173Actual
1941529.482023-09-2971611Actual
624340.002022-09-297146Budget
193023.952023-09-2971211Actual
1090578.002023-01-287117Actual
2723721.002024-05-297156Actual
3805789.062025-02-2771612Actual
1030071.002023-01-287114Actual
1921549.572023-09-297168Actual
1115250.002023-01-287168Budget
142548.212023-04-2971211Actual
2548628.422024-03-2971611Actual
232750.002022-06-307163Budget
2768239.062024-05-2971611Actual
3717329.002025-02-277173Actual
1129160.002023-02-277163Budget
3008158.212024-07-2971612Actual
81763.002022-04-297117Actual
2455110.002022-06-307114Budget
297642.002022-06-307166Actual
1534322.042023-05-3071611Actual
2215578.002023-12-287167Actual
624223.002022-09-297146Actual
37704141.992025-02-277128Actual
3212522.042024-09-2871211Actual
544296.542022-08-307118Actual
3787832.672025-02-2771411Actual
410160.002022-07-307166Budget
555043.512022-08-307168Actual
3761793.002025-02-277167Actual
569150.002022-09-297163Budget
31629122.002024-09-287165Actual
37115146.002025-02-277163Actual
2726954.002024-05-297166Actual
2381370.002024-02-277115Actual
158256.002023-06-307126Actual
1894629.002023-09-297146Actual
1334855.632023-03-307128Actual
1076840.002023-01-287156Budget
1677178.002023-07-307165Actual
29130176.002024-07-297113Actual
2183286.002023-12-287115Actual
1927425.232023-09-2971111Actual
28479176.002024-06-297117Actual
2375451.002024-02-277164Actual
970750.002022-12-287166Budget
3684639.062025-01-2871112Actual
418290.002022-07-307117Budget
3404332.002024-11-297156Actual
754950.002022-10-307117Actual
324750.002022-06-307128Budget
2475088.002024-03-297114Actual
2339323.102024-01-2871411Actual
1691130.002023-07-307146Actual
6569137.452022-09-297118Actual
1434014.592023-04-2971611Actual
17676110.002023-08-307114Actual
1035854.002023-01-287164Actual
507170.002022-08-307136Budget
3254076.002024-10-297163Actual
642880.002022-09-297117Actual
3004811.402024-07-2971212Actual
700056.002022-10-307164Actual
1057780.002023-01-287116Budget
21117104.002023-11-307117Actual
1147890.002023-02-277164Budget
163177.142023-06-3071511Actual
3209769.912024-09-2871111Actual
34901163.002024-12-287114Actual
1683054.002023-07-307116Actual
18594105.002023-09-297163Actual
2105925.002023-11-307166Actual
394870.002022-07-307136Budget
2401322.002024-02-277156Actual
2605641.002024-04-287136Actual
154023.952023-05-3071112Actual
3105444.382024-08-2971411Actual
33009154.002024-10-297117Actual
170870.002022-05-307136Budget
2086488.002023-11-307165Actual
970623.002022-12-287166Actual
938080.002022-12-287165Budget
3198122.302022-06-307118Actual
793424.002022-11-307163Actual
3502890.002024-12-287165Actual
806360.002022-11-307114Actual
2127149.572023-11-307168Actual
1897211.002023-09-297156Actual
377060.002022-07-307165Budget
978790.002022-12-287117Budget
1422622.042023-04-2971111Actual
37201117.002025-02-277114Actual
1241846.002023-03-307163Actual
924380.002022-12-287164Budget
2954321.002024-07-297156Actual
2206349.002023-12-287166Actual
20243119.272023-10-307168Actual
28223106.002024-06-297165Actual
648770.002022-09-297167Budget
1371586.002023-04-297115Actual
174987.142023-07-3071612Actual
634760.002022-09-297166Budget
3914848.632025-03-3071112Actual
2041113.532023-10-3071511Actual
255721.822024-03-2971212Actual
2996165.652024-07-2971611Actual
1123280.002023-02-277113Budget
3581632.832024-12-2871113Actual
282539.002022-06-307136Actual
2227448.052023-12-287168Actual
2224288.962023-12-287128Actual
1809162.002023-08-307167Actual
2369223.002024-02-277173Actual
3153685.002024-09-287164Actual
21621109.002023-12-287113Actual
205110.002022-04-297114Budget
3401740.002024-11-297146Actual
3569742.252024-12-2871112Actual
1989329.002023-10-307116Actual
424070.002022-07-307167Budget
363235.002022-07-307164Actual
3859256.002025-03-307136Actual
81890.002022-04-297117Budget
2966778.002024-07-297167Actual
28097172.002024-06-297114Actual
36434198.002025-01-287117Actual
2271699.002024-01-287114Actual
1463366.002023-05-307114Actual
2200539.002023-12-287146Actual
563044.002022-09-297113Actual
11418110.002023-02-277114Budget
33785156.002024-11-297164Actual
259290.002022-06-307115Budget
2949156.002024-07-297136Actual
3126627.572024-08-2971113Actual
2525369.262024-03-297128Actual
25132109.002024-03-297117Actual
3888895.022025-03-307168Actual
14043117.002023-04-297167Actual
3844491.002025-03-307115Actual
1365476.002023-04-297164Actual
873256.002022-11-307167Actual
1017360.002023-01-287163Budget
1475947.002023-05-307165Actual
483490.002022-08-307115Budget
1865218.002023-09-297173Actual
965240.002022-12-287156Budget
1254685.002023-03-307114Actual
311735.002022-06-307167Actual
2682798.002024-05-297113Actual
2788795.992024-05-2971213Actual
30376123.002024-08-297114Actual
1383713.002023-04-297126Actual
2398722.002024-02-277146Actual
1593726.002023-06-307166Actual
3741422.002025-02-277126Actual
554950.002022-08-307168Budget
133099.002022-05-307114Actual
1331110.002022-05-307114Budget
30503103.002024-08-297165Actual
3220617.782024-09-2871511Actual
3602431.002025-01-287173Actual
2507443.002024-03-297166Actual
1794222.002023-08-307146Actual
3168870.002024-09-287116Actual
36527248.062025-01-287118Actual
1249913.002023-03-307173Actual
251036.002022-06-307164Actual
1249830.002023-03-307173Budget
2003235.002023-10-307166Actual
120350.002022-05-307163Budget
1635025.232023-06-3071611Actual
516513.002022-08-307156Actual
924272.002022-12-287164Actual
37328106.002025-02-277165Actual
834270.002022-11-307116Budget
35966114.002025-01-287163Actual
24194160.182024-02-277118Actual
3120799.702024-08-2971612Actual
3799644.382025-02-2771112Actual
1599578.002023-06-307117Actual
58335.002022-04-297136Actual
2431331.612024-02-2771111Actual
3215227.362024-09-2871311Actual
3291924.002024-10-297156Actual
63039.002022-04-297146Actual
28600110.172024-06-297128Actual
3117428.422024-08-2971212Actual
3738742.002025-02-277116Actual
34225128.362024-11-297118Actual
516630.002022-08-307156Budget
36052247.002025-01-287114Actual
234207.142024-01-2871511Actual
3861827.002025-03-307146Actual
38351123.002025-03-307114Actual
1067376.002023-01-287136Actual
713980.002022-10-307165Budget
245723.952024-02-2771612Actual
184703.952023-08-3071112Actual
14547114.002023-05-307163Actual
456550.002022-08-307163Budget
27361101.002024-05-297167Actual
1067480.002023-01-287136Budget
3182739.002024-09-287166Actual
1796820.002023-08-307156Actual
1184440.002023-02-277146Actual
801530.002022-11-307173Budget
2957552.002024-07-297166Actual
3014046.872024-07-2971113Actual
37676166.242025-02-277118Actual
23191107.142024-01-287118Actual
164093.952023-06-3071112Actual
2103020.002023-11-307156Actual
2614029.002024-04-287166Actual
2877432.672024-06-2971411Actual
839126.002022-11-307126Actual
601860.002022-09-297165Budget
4692120.002022-08-307114Actual
36588123.812025-01-287168Actual
165814.002022-05-307126Actual
30410152.002024-08-297164Actual
1569.002022-04-297173Actual
218850.002022-05-307168Budget
2095011.002023-11-307126Actual
26295166.242024-04-287118Actual
3472381.962024-11-2971613Actual
120228.002022-05-307163Actual
432190.002022-07-307118Budget
38385114.002025-03-307164Actual
1629014.592023-06-3071411Actual
1817870.782023-08-307128Actual
3678765.652025-01-2871611Actual
2484253.002024-03-297115Actual
37235156.002025-02-277164Actual
1706183.002023-07-307167Actual
31382193.002024-09-287113Actual
881280.002022-11-307118Budget
1161980.002023-02-277165Budget
19154173.812023-09-297118Actual
2275046.002024-01-287164Actual
16029104.002023-06-307167Actual
30852296.542024-08-297118Actual
10440104.002023-01-287115Actual
20499.002022-04-297114Actual
3223865.652024-09-2871611Actual
932356.002022-12-287115Actual
1049580.002023-01-287165Budget
28633138.962024-06-297168Actual
1235972.002023-03-307113Actual
2608229.002024-04-287146Actual
2197954.002023-12-287136Actual
1115140.482023-01-287168Actual
3802414.592025-02-2771212Actual
225389.272023-12-2871612Actual
581860.002022-09-297114Actual
634627.002022-09-297166Actual
1340860.172023-03-307168Actual
2295666.002024-01-287136Actual
2284288.002024-01-287165Actual
619670.002022-09-297136Budget
32660109.002024-10-297164Actual
442538.962022-07-307168Actual
918480.002022-12-287114Budget
418172.002022-07-307117Actual
3354281.962024-10-2971213Actual
1983447.002023-10-307165Actual
251170.002022-06-307164Budget
2321970.782024-01-287128Actual
522360.002022-08-307166Budget
319990.002022-06-307118Budget
511940.002022-08-307146Budget
3905611.402025-03-3071511Actual
4693110.002022-08-307114Budget
2097846.002023-11-307136Actual
483364.002022-08-307115Actual
371363.002022-07-307115Actual
2907246.872024-06-2971613Actual
33101220.782024-10-297118Actual
3699273.182025-01-2871213Actual
11419128.002023-02-277114Actual
1330190.002023-03-307118Budget
2833780.002024-06-297136Actual
1109348.052023-01-287128Actual
3897534.802025-03-3071211Actual
2092344.002023-11-307116Actual
1394929.002023-04-297166Actual
24630175.002024-03-297113Actual
722035.002022-10-307116Actual
2830916.002024-06-297126Actual
2762253.952024-05-2971411Actual
28189122.002024-06-297115Actual
235113.952024-01-2871112Actual
26355123.812024-04-287168Actual
806280.002022-11-307114Budget
661750.002022-09-297128Budget
3832320.002025-03-307173Actual
1082460.002023-01-287166Budget
1460515.002023-05-307173Actual
23600166.002024-02-277113Actual
978880.002022-12-287117Actual
1487360.002023-05-307136Actual
2138517.782023-11-3071311Actual
1513655.632023-05-307128Actual
1292651.002023-03-307136Actual
27420220.782024-05-297118Actual
741112.002022-10-307156Actual
3519418.002024-12-287156Actual
35757111.402024-12-2871612Actual
731759.002022-10-307136Actual
1287618.002023-03-307126Actual
22121100.002023-12-287117Actual
3876871.002025-03-307167Actual
2715715.002024-05-297126Actual
194190.002022-05-307117Actual
33751140.002024-11-297114Actual
239338.002024-02-277126Actual
1129036.002023-02-277163Actual
2602811.002024-04-287126Actual
30256150.002024-08-297113Actual
726913.002022-10-307126Actual
3088070.782024-08-297128Actual
3233066.722024-09-2871612Actual
3324944.382024-10-2971211Actual
27327132.002024-05-297117Actual
30913141.992024-08-297168Actual
2445529.482024-02-2771611Actual
154346.082023-05-3071612Actual
708170.002022-10-307115Actual
3129346.872024-08-2971213Actual
2100435.002023-11-307146Actual
245411.822024-02-2771212Actual
667650.002022-09-297168Budget
1082535.002023-01-287166Actual
1654.002022-04-297113Actual
26370.002022-04-297164Budget
1841119.912023-08-3071611Actual
2600124.002024-04-287116Actual
144566.082023-04-2971612Actual
53416.002022-04-297126Actual
1297235.002023-03-307146Actual
502214.002022-08-307126Actual
20183158.662023-10-307118Actual
165930.002022-05-307126Budget
324641.992022-06-307128Actual
826263.002022-11-307165Actual
19800107.002023-10-307115Actual
577116.002022-09-297173Actual
2545410.332024-03-2971511Actual
2528669.262024-03-297168Actual
291923.002022-06-307156Actual
40470.002022-04-297165Budget
186020.002022-05-307166Actual
2000015.002023-10-307156Actual
1714855.632023-07-307128Actual
1484522.002023-05-307126Actual
859136.002022-11-307166Actual
3817369.672025-02-2771613Actual
48760.002022-04-297116Budget
1282854.002023-03-307116Actual
20090100.002023-10-307117Actual
2241523.102023-12-2871411Actual
619565.002022-09-297136Actual
2044423.102023-10-3071611Actual
1826935.872023-08-3071111Actual
853429.002022-11-307156Actual
502340.002022-08-307126Budget
10301110.002023-01-287114Budget
34935135.002024-12-287164Actual
843980.002022-11-307136Budget

Generated 2025-05-29 04:20:41.049 UTC