[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 480  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741112.002022-10-307156Actual
3684639.062025-01-2871112Actual
619670.002022-09-297136Budget
225061.822023-12-2871112Actual
2534525.232024-03-2971111Actual
26980114.002024-05-297164Actual
33631205.002024-11-297113Actual
144262.892023-04-2971212Actual
1614982.902023-06-307168Actual
2431331.612024-02-2771111Actual
475264.002022-08-307164Actual
14043117.002023-04-297167Actual
34994122.002024-12-287115Actual
2987417.782024-07-2971211Actual
16088160.182023-06-307118Actual
330343.512022-06-307168Actual
404230.002022-07-307156Budget
3853770.002025-03-307116Actual
1017232.002023-01-287163Actual
2647122.042024-04-2871311Actual
282670.002022-06-307136Budget
2649822.042024-04-2871411Actual
3793776.292025-02-2771611Actual
2721133.002024-05-297146Actual
3088070.782024-08-297128Actual
208190.002022-05-307118Budget
1897211.002023-09-297156Actual
377060.002022-07-307165Budget
147090.002022-05-307115Budget
3741422.002025-02-277126Actual
2756826.292024-05-2971211Actual
1569.002022-04-297173Actual
2333915.652024-01-2871211Actual
2676981.962024-04-2871613Actual
689430.002022-10-307173Budget
2883465.652024-06-2971611Actual
456550.002022-08-307163Budget
34815137.002024-12-287163Actual
1184440.002023-02-277146Actual
3327622.042024-10-2971311Actual
1003338.962022-12-287168Actual
834353.002022-11-307116Actual
1484522.002023-05-307126Actual
2542715.652024-03-2971411Actual
28572148.052024-06-297118Actual
1664463.002023-07-307114Actual
1227748.052023-02-277168Actual
675760.002022-10-307113Budget
1241960.002023-03-307163Budget
1096493.002023-01-287167Actual
1067376.002023-01-287136Actual
338560.002022-07-307113Budget
37115146.002025-02-277163Actual
844065.002022-11-307136Actual
162366.082023-06-3071211Actual
960526.002022-12-287146Actual
27977107.002024-06-297113Actual
3066918.002024-08-297156Actual
1307835.002023-03-307166Actual
153070.002022-05-307165Budget
746835.002022-10-307166Actual
3859256.002025-03-307136Actual
648856.002022-09-297167Actual
1340860.172023-03-307168Actual
35284104.002024-12-287117Actual
2671027.572024-04-2871113Actual
3832320.002025-03-307173Actual
20243119.272023-10-307168Actual
1282980.002023-03-307116Budget
2641632.672024-04-2871111Actual
1297360.002023-03-307146Budget
356069.272024-12-2871511Actual
859050.002022-11-307166Budget
1194853.002023-02-277166Actual
19589195.002023-10-307113Actual
853429.002022-11-307156Actual
37201117.002025-02-277114Actual
1796820.002023-08-307156Actual
843980.002022-11-307136Budget
950940.002022-12-287126Budget
311735.002022-06-307167Actual
1522825.232023-05-3071111Actual
29250210.002024-07-297114Actual
3696546.872025-01-2871113Actual
1821082.902023-08-307168Actual
2548628.422024-03-2971611Actual
3056246.002024-08-297116Actual
26355123.812024-04-287168Actual
1434014.592023-04-2971611Actual
114770.002022-05-307113Budget
2718575.002024-05-297136Actual
3664797.572025-01-2871111Actual
1003440.002022-12-287168Budget
946170.002022-12-287116Budget
394747.002022-07-307136Actual
3316279.872024-10-297168Actual
1340750.002023-03-307168Budget
235113.952024-01-2871112Actual
1109250.002023-01-287128Budget
3552534.802024-12-2871211Actual
23098117.002024-01-287117Actual
38231107.002025-03-307113Actual
3573110.002022-07-307114Budget
33009154.002024-10-297117Actual
174682.892023-07-3071212Actual
292040.002022-06-307156Budget
2141225.232023-11-3071411Actual
63150.002022-04-297146Budget
363360.002022-07-307164Budget
899839.002022-12-287113Actual
3557944.382024-12-2871411Actual
13533100.002023-04-297163Actual
232750.002022-06-307163Budget
3637627.002025-01-287166Actual
3744280.002025-02-277136Actual
3333660.332024-10-2971611Actual
2892110.332024-06-2971212Actual
19708101.002023-10-307114Actual
3549768.852024-12-2871111Actual
48631.002022-04-297116Actual
3330322.042024-10-2971411Actual
3602431.002025-01-287173Actual
577116.002022-09-297173Actual
3100017.782024-08-2971211Actual
3102745.442024-08-2971311Actual
1992015.002023-10-307126Actual
3867652.002025-03-307166Actual
3914848.632025-03-3071112Actual
17676110.002023-08-307114Actual
1249830.002023-03-307173Budget
324750.002022-06-307128Budget
3699273.182025-01-2871213Actual
138970.002022-05-307164Budget
1868059.002023-09-297114Actual
722035.002022-10-307116Actual
33221109.272024-10-2971111Actual
2390660.002024-02-277116Actual
577040.002022-09-297173Budget
648770.002022-09-297167Budget
161047.002022-05-307116Actual
1635025.232023-06-3071611Actual
1297235.002023-03-307146Actual
3522648.002024-12-287166Actual
2726954.002024-05-297166Actual
3926855.642025-03-3071113Actual
38734104.002025-03-307117Actual
21210195.022023-11-307118Actual
3324944.382024-10-2971211Actual
225389.272023-12-2871612Actual
297642.002022-06-307166Actual
12547110.002023-03-307114Budget
2545410.332024-03-2971511Actual
226970.002022-06-307113Budget
15730.002022-04-297173Budget
1011457.002023-01-287113Actual
2590686.002024-04-287115Actual
3079393.002024-08-297167Actual
1585330.002023-06-307136Actual
2501616.002024-03-297146Actual
2614029.002024-04-287166Actual
27327132.002024-05-297117Actual
3617877.002025-01-287165Actual
1932914.592023-09-2971311Actual
1805785.002023-08-307117Actual
3238934.592024-09-2871113Actual
2655824.162024-04-2871611Actual
554950.002022-08-307168Budget
2487661.002024-03-297165Actual
251036.002022-06-307164Actual
1030071.002023-01-287114Actual
432075.322022-07-307118Actual
3286748.002024-10-297136Actual
549138.962022-08-307128Actual
173493.952023-07-3071511Actual
3908952.892025-03-3071611Actual
2780156.082024-05-2971612Actual
91379.002022-12-287173Actual
859136.002022-11-307166Actual
1334950.002023-03-307128Budget
1475947.002023-05-307165Actual
2404443.002024-02-277166Actual
164093.952023-06-3071112Actual
436950.002022-07-307128Budget
3917622.042025-03-3071212Actual
399540.002022-07-307146Budget
3171518.002024-09-287126Actual
330450.002022-06-307168Budget
29164109.002024-07-297163Actual
10440104.002023-01-287115Actual
357288.002022-07-307114Actual
1688566.002023-07-307136Actual
424070.002022-07-307167Budget
1770968.002023-08-307164Actual
3439932.672024-11-2971311Actual
1481834.002023-05-307116Actual
31918124.002024-09-287167Actual
249626.002024-03-297126Actual
2434111.402024-02-2771211Actual
1017360.002023-01-287163Budget
20183158.662023-10-307118Actual
2478354.002024-03-297164Actual
1894629.002023-09-297146Actual
2466478.002024-03-297163Actual
2744895.022024-05-297128Actual
708170.002022-10-307115Actual
185029.272023-08-3071612Actual
3223865.652024-09-2871611Actual
175550.002022-05-307146Budget
2103020.002023-11-307156Actual
144566.082023-04-2971612Actual
1780268.002023-08-307165Actual
511940.002022-08-307146Budget
1371586.002023-04-297115Actual
10301110.002023-01-287114Budget
324641.992022-06-307128Actual
826180.002022-11-307165Budget
240615.002022-06-307173Actual
208085.932022-05-307118Actual
3888895.022025-03-307168Actual
32506205.002024-10-297113Actual
73436.002022-04-297166Actual
2233322.042023-12-2871111Actual
918555.002022-12-287114Actual
3384482.002024-11-297115Actual
1334855.632023-03-307128Actual
1072029.002023-01-287146Actual
22596156.002024-01-287113Actual
344550.002022-07-307163Budget
34132221.002024-11-297117Actual
736423.002022-10-307146Actual
2183286.002023-12-287115Actual
442538.962022-07-307168Actual
180240.002022-05-307156Budget
2280964.002024-01-287115Actual
713980.002022-10-307165Budget
2372076.002024-02-277114Actual
239338.002024-02-277126Actual
997554.112022-12-287128Actual
3805789.062025-02-2771612Actual
700056.002022-10-307164Actual
3540596.542024-12-287128Actual
1194960.002023-02-277166Budget
834270.002022-11-307116Budget
1161980.002023-02-277165Budget
3281253.002024-10-297116Actual
867164.002022-11-307117Actual
3787832.672025-02-2771411Actual
2499030.002024-03-297136Actual
266516.082024-04-2871612Actual
450760.002022-08-307113Budget
161160.002022-05-307116Budget
13499195.002023-04-297113Actual
2268831.002024-01-287173Actual
272960.002022-06-307116Budget
3442649.702024-11-2971411Actual
1941529.482023-09-2971611Actual
205302.892023-10-3071212Actual
133099.002022-05-307114Actual
1776861.002023-08-307115Actual
30469114.002024-08-297115Actual
21151104.002023-11-307167Actual
681550.002022-10-307163Budget
1513655.632023-05-307128Actual
1714855.632023-07-307128Actual
154023.952023-05-3071112Actual
2578327.002024-04-287173Actual
2957552.002024-07-297166Actual
2174083.002023-12-287114Actual
946053.002022-12-287116Actual
1983447.002023-10-307165Actual
2484253.002024-03-297115Actual
3675615.652025-01-2871511Actual
1997419.002023-10-307146Actual
37235156.002025-02-277164Actual
502214.002022-08-307126Actual
3254076.002024-10-297163Actual
37737158.662025-02-277168Actual
2806929.002024-06-297173Actual
2331135.872024-01-2871111Actual
3168870.002024-09-287116Actual
1927425.232023-09-2971111Actual
37081215.002025-02-277113Actual
489460.002022-08-307165Budget
199956.002022-05-307167Actual
32719131.002024-10-297115Actual
609932.002022-09-297116Actual
31977220.782024-09-287118Actual
3108752.892024-08-2971611Actual
28633138.962024-06-297168Actual
2949156.002024-07-297136Actual
3563837.992024-12-2871611Actual
1359336.002023-04-297173Actual
1892039.002023-09-297136Actual
3811662.662025-02-2771113Actual
163177.142023-06-3071511Actual
1994836.002023-10-307136Actual
848640.002022-11-307146Budget
3885582.902025-03-307128Actual
1090578.002023-01-287117Actual
555043.512022-08-307168Actual
2788795.992024-05-2971213Actual
937949.002022-12-287165Actual
1661636.002023-07-307173Actual
2295666.002024-01-287136Actual
184703.952023-08-3071112Actual
1241846.002023-03-307163Actual
266186.082024-04-2871112Actual
1129160.002023-02-277163Budget
3746830.002025-02-277146Actual
28223106.002024-06-297165Actual
3399143.002024-11-297136Actual
158256.002023-06-307126Actual
30410152.002024-08-297164Actual
1691130.002023-07-307146Actual
3631855.002025-01-287146Actual
731880.002022-10-307136Budget
1287618.002023-03-307126Actual
793424.002022-11-307163Actual
30852296.542024-08-297118Actual
26947234.002024-05-297114Actual
2396130.002024-02-277136Actual
3132492.482024-08-2971613Actual
3295146.002024-10-297166Actual
2244725.232023-12-2871611Actual
601860.002022-09-297165Budget
2186547.002023-12-287165Actual
642880.002022-09-297117Actual
3670253.952025-01-2871311Actual
100637.452022-04-297128Actual
15108108.662023-05-307118Actual
3448669.912024-11-2971611Actual
1282854.002023-03-307116Actual
779528.352022-10-307168Actual
194290.002022-05-307117Budget
629030.002022-09-297156Budget
2263091.002024-01-287163Actual
68958.002022-10-307173Actual
2842149.002024-06-297166Actual
2975482.902024-07-297128Actual
456428.002022-08-307163Actual
73550.002022-04-297166Budget
2475088.002024-03-297114Actual
1786154.002023-08-307116Actual
3543879.872024-12-287168Actual
87549.002022-04-297167Actual
746950.002022-10-307166Budget
6569137.452022-09-297118Actual
264870.002022-06-307165Budget
1049691.002023-01-287165Actual
287350.002022-06-307146Budget
3844491.002025-03-307115Actual
13300107.142023-03-307118Actual
3672944.382025-01-2871411Actual
3667544.382025-01-2871211Actual
464414.002022-08-307173Actual
212849.572022-05-307128Actual
1877270.002023-09-297115Actual
200070.002022-05-307167Budget
35318101.002024-12-287167Actual
1712099.572023-07-307118Actual
154346.082023-05-3071612Actual
1274880.002023-03-307165Budget
1817870.782023-08-307128Actual
1528313.532023-05-3071311Actual
1287740.002023-03-307126Budget
2901355.642024-06-2971113Actual
3283920.002024-10-297126Actual
186020.002022-05-307166Actual
36588123.812025-01-287168Actual
1184560.002023-02-277146Budget
195316.082023-09-2971612Actual
11418110.002023-02-277114Budget
25225108.662024-03-297118Actual
31595176.002024-09-287115Actual
1260783.002023-03-307164Actual
29787123.812024-07-297168Actual
12030100.002023-02-277117Budget
955780.002022-12-287136Budget
3581632.832024-12-2871113Actual
165814.002022-05-307126Actual
3847876.002025-03-307165Actual
2610817.002024-04-287156Actual
2073883.002023-11-307114Actual
38385114.002025-03-307164Actual
787660.002022-11-307113Budget
35249.002022-07-307173Actual
3179528.002024-09-287156Actual
978790.002022-12-287117Budget
1841119.912023-08-3071611Actual
11559100.002023-02-277115Budget
418290.002022-07-307117Budget
1174840.002023-02-277126Budget
497423.002022-08-307116Actual
2127149.572023-11-307168Actual
25132109.002024-03-297117Actual
2602811.002024-04-287126Actual
3761793.002025-02-277167Actual
32753152.002024-10-297165Actual
30376123.002024-08-297114Actual
363235.002022-07-307164Actual
731759.002022-10-307136Actual
23191107.142024-01-287118Actual
624340.002022-09-297146Budget
26234140.002024-04-287167Actual
436854.112022-07-307128Actual
507170.002022-08-307136Budget
3738742.002025-02-277116Actual
11419128.002023-02-277114Actual
2038414.592023-10-3071411Actual
2241523.102023-12-2871411Actual
1330190.002023-03-307118Budget
839126.002022-11-307126Actual
873180.002022-11-307167Budget
530464.002022-08-307117Actual
2436813.532024-02-2771311Actual
1799933.002023-08-307166Actual
3244864.412024-09-2871613Actual
3233066.722024-09-2871612Actual
1989329.002023-10-307116Actual
2504218.002024-03-297156Actual
11045141.992023-01-287118Actual
297750.002022-06-307166Budget
7550.002022-04-297163Budget
736540.002022-10-307146Budget
3894797.572025-03-3071111Actual
389823.002022-07-307126Actual
14104107.142023-04-297118Actual
3454569.912024-11-2971112Actual
1573944.002023-06-307165Actual
628921.002022-09-297156Actual
1492527.002023-05-307156Actual
26295166.242024-04-287118Actual
3460666.722024-11-2971612Actual
34166128.002024-11-297167Actual
5819110.002022-09-297114Budget
25811128.002024-04-287114Actual
1558431.002023-06-307173Actual
2339323.102024-01-2871411Actual
22121100.002023-12-287117Actual
2206349.002023-12-287166Actual
2238825.232023-12-2871311Actual
965110.002022-12-287156Actual
1260690.002023-03-307164Budget
483490.002022-08-307115Budget
773623.812022-10-307128Actual
3105444.382024-08-2971411Actual
27420220.782024-05-297118Actual
12688100.002023-03-307115Budget
193023.952023-09-2971211Actual
3153685.002024-09-287164Actual
24630175.002024-03-297113Actual

Generated 2025-05-29 21:46:43.769 UTC