[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 500  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-12-027165Actual
700056.002022-11-017164Actual
634627.002022-10-017166Actual
3345677.362024-10-3171612Actual
1011457.002023-01-307113Actual
3295146.002024-10-317166Actual
28572148.052024-07-017118Actual
938080.002022-12-307165Budget
2786046.872024-05-3171113Actual
3339528.422024-10-3171112Actual
319990.002022-07-027118Budget
2493534.002024-03-317116Actual
475264.002022-09-017164Actual
2780156.082024-05-3171612Actual
371490.002022-08-017115Budget
18594105.002023-10-017163Actual
334238.212024-10-3171212Actual
3787832.672025-03-0171411Actual
1918295.022023-10-017128Actual
2614029.002024-04-307166Actual
194742.892023-10-0171112Actual
291923.002022-07-027156Actual
1082535.002023-01-307166Actual
195316.082023-10-0171612Actual
37584124.002025-03-017117Actual
174682.892023-08-0171212Actual
955780.002022-12-307136Budget
708280.002022-11-017115Budget
29633221.002024-07-317117Actual
3678765.652025-01-3071611Actual
2507443.002024-03-317166Actual
1194960.002023-03-017166Budget
27420220.782024-05-317118Actual
3223865.652024-09-3071611Actual
38265127.002025-04-017163Actual
1208945.002023-03-017167Actual
194290.002022-06-017117Budget
239338.002024-02-297126Actual
7432.002022-05-017163Actual
577040.002022-10-017173Budget
1841119.912023-09-0171611Actual
667549.572022-10-017168Actual
10439100.002023-01-307115Budget
21117104.002023-12-027117Actual
1788813.002023-09-017126Actual
3684639.062025-01-3071112Actual
226970.002022-07-027113Budget
212849.572022-06-017128Actual
1129036.002023-03-017163Actual
1381043.002023-05-017116Actual
992680.002022-12-307118Budget
3466564.412024-12-0171113Actual
950940.002022-12-307126Budget
180114.002022-06-017156Actual
2764917.782024-05-3171511Actual
120228.002022-06-017163Actual
3061737.002024-08-317136Actual
324641.992022-07-027128Actual
1780268.002023-09-017165Actual
456550.002022-09-017163Budget
27977107.002024-07-017113Actual
2838924.002024-07-017156Actual
100637.452022-05-017128Actual
58335.002022-05-017136Actual
731759.002022-11-017136Actual
1076840.002023-01-307156Budget
661637.452022-10-017128Actual
1359336.002023-05-017173Actual
2957552.002024-07-317166Actual
859136.002022-12-027166Actual
3540596.542024-12-307128Actual
2097846.002023-12-027136Actual
2275046.002024-01-307164Actual
3629268.002025-01-307136Actual
1593726.002023-07-027166Actual
1585330.002023-07-027136Actual
2877432.672024-07-0171411Actual
656890.002022-10-017118Budget
3034839.002024-08-317173Actual
142548.212023-05-0171211Actual
648856.002022-10-017167Actual
536270.002022-09-017167Budget
3100017.782024-08-3171211Actual
768980.002022-11-017118Budget
11045141.992023-01-307118Actual
161160.002022-06-017116Budget
3437213.532024-12-0171211Actual
100750.002022-05-017128Budget
234207.142024-01-3071511Actual
394747.002022-08-017136Actual
1067480.002023-01-307136Budget
205608.212023-11-0171612Actual
18560145.002023-10-017113Actual
2224288.962023-12-307128Actual
714070.002022-11-017165Actual
410047.002022-08-017166Actual
516630.002022-09-017156Budget
483490.002022-09-017115Budget
1534322.042023-06-0171611Actual
259290.002022-07-027115Budget
530390.002022-09-017117Budget
38734104.002025-04-017117Actual
1217179.872023-03-017118Actual
2892110.332024-07-0171212Actual
33009154.002024-10-317117Actual
984680.002022-12-307167Budget
200070.002022-06-017167Budget
881280.002022-12-027118Budget
266516.082024-04-3071612Actual
1302040.002023-04-017156Budget
2396130.002024-02-297136Actual
2333915.652024-01-3071211Actual
81890.002022-05-017117Budget
133099.002022-06-017114Actual
256036.082024-03-3171612Actual
867164.002022-12-027117Actual
2073883.002023-12-027114Actual
2095011.002023-12-027126Actual
2721133.002024-05-317146Actual
619670.002022-10-017136Budget
3079393.002024-08-317167Actual
1892039.002023-10-017136Actual
1170068.002023-03-017116Actual
3357381.962024-10-3171613Actual
25940105.002024-04-307165Actual
1235972.002023-04-017113Actual
205032.892023-11-0171112Actual
2756826.292024-05-3171211Actual
25132109.002024-03-317117Actual
4692120.002022-09-017114Actual
722035.002022-11-017116Actual
379059.272025-03-0171511Actual
11418110.002023-03-017114Budget
464414.002022-09-017173Actual
918480.002022-12-307114Budget
16524136.002023-08-017113Actual
1495730.002023-06-017166Actual
642790.002022-10-017117Budget
3667544.382025-01-3071211Actual
899839.002022-12-307113Actual
37676166.242025-03-017118Actual
33751140.002024-12-017114Actual
3019892.482024-07-3171613Actual
1897211.002023-10-017156Actual
1786154.002023-09-017116Actual
184703.952023-09-0171112Actual
2744895.022024-05-317128Actual
1570579.002023-07-027115Actual
32038110.172024-09-307168Actual
2083188.002023-12-027115Actual
1481834.002023-06-017116Actual
2590686.002024-04-307115Actual
3281253.002024-10-317116Actual
424070.002022-08-017167Budget
793424.002022-12-027163Actual
609860.002022-10-017116Budget
1932914.592023-10-0171311Actual
3105444.382024-08-3171411Actual
2041113.532023-11-0171511Actual
389823.002022-08-017126Actual
28513100.002024-07-017167Actual
1794222.002023-09-017146Actual
569032.002022-10-017163Actual
2203113.002023-12-307156Actual
3897534.802025-04-0171211Actual
3859256.002025-04-017136Actual
2413570.002024-02-297167Actual
549050.002022-09-017128Budget
3799644.382025-03-0171112Actual
1003338.962022-12-307168Actual
32660109.002024-10-317164Actual
2425470.782024-02-297168Actual
26947234.002024-05-317114Actual
19800107.002023-11-017115Actual
2748160.172024-05-317168Actual
2602811.002024-04-307126Actual
1655891.002023-08-017163Actual
1282854.002023-04-017116Actual
3404332.002024-12-017156Actual
839040.002022-12-027126Budget
371363.002022-08-017115Actual
288019.272024-07-0171511Actual
277697.142024-05-3171212Actual
1516979.872023-06-017168Actual
31885198.002024-09-307117Actual
1587922.002023-07-027146Actual
3147429.002024-09-307173Actual
36085152.002025-01-307164Actual
344424.002022-08-017163Actual
2883465.652024-07-0171611Actual
3511422.002024-12-307126Actual
497423.002022-09-017116Actual
39295103.012025-04-0171213Actual
787744.002022-12-027113Actual
2718575.002024-05-317136Actual
264870.002022-07-027165Budget
1463366.002023-06-017114Actual
787660.002022-12-027113Budget
2869268.852024-07-0171111Actual
2233322.042023-12-3071111Actual
2472218.002024-03-317173Actual
3259829.002024-10-317173Actual
1764823.002023-09-017173Actual
577116.002022-10-017173Actual
1189140.002023-03-017156Budget
2949156.002024-07-317136Actual
3581632.832024-12-3071113Actual
174987.142023-08-0171612Actual
19154173.812023-10-017118Actual
1868059.002023-10-017114Actual
1297235.002023-04-017146Actual
1880698.002023-10-017165Actual
1877270.002023-10-017115Actual
820180.002022-12-027115Budget
595890.002022-10-017115Budget
27361101.002024-05-317167Actual
28189122.002024-07-017115Actual
544296.542022-09-017118Actual
2644411.402024-04-3071211Actual
700180.002022-11-017164Budget
2238825.232023-12-3071311Actual
344550.002022-08-017163Budget
152960.002022-06-017165Actual
2398722.002024-02-297146Actual
1522825.232023-06-0171111Actual
20499.002022-05-017114Actual
3029068.002024-08-317163Actual
601742.002022-10-017165Actual
1109348.052023-01-307128Actual
2608229.002024-04-307146Actual
266186.082024-04-3071112Actual
1235880.002023-04-017113Budget
2197954.002023-12-307136Actual
2937776.002024-07-317165Actual
399431.002022-08-017146Actual
175550.002022-06-017146Budget
36434198.002025-01-307117Actual
3802414.592025-03-0171212Actual
3097259.272024-08-3171111Actual
1227748.052023-03-017168Actual
820256.002022-12-027115Actual
40470.002022-05-017165Budget
34564.002022-05-017115Actual
2345229.482024-01-3071611Actual
35966114.002025-01-307163Actual
31629122.002024-09-307165Actual
3623760.002025-01-307116Actual
3215227.362024-09-3071311Actual
2133022.042023-12-0271111Actual
1434014.592023-05-0171611Actual
3861827.002025-04-017146Actual
3088070.782024-08-317128Actual
3056246.002024-08-317116Actual
53416.002022-05-017126Actual
173493.952023-08-0171511Actual
1274880.002023-04-017165Budget
905750.002022-12-307163Budget
33042152.002024-10-317167Actual
2375451.002024-02-297164Actual
3876871.002025-04-017167Actual
522360.002022-09-017166Budget
2578327.002024-04-307173Actual
14104107.142023-05-017118Actual
681440.002022-11-017163Actual
34935135.002024-12-307164Actual
33877137.002024-12-017165Actual
33785156.002024-12-017164Actual
259148.002022-07-027115Actual
37737158.662025-03-017168Actual
297750.002022-07-027166Budget
12030100.002023-03-017117Budget
2186547.002023-12-307165Actual
1292580.002023-04-017136Budget
3572525.232024-12-3071212Actual
324750.002022-07-027128Budget
7688107.142022-11-017118Actual
232750.002022-07-027163Budget
2943639.002024-07-317116Actual
311870.002022-07-027167Budget
2484253.002024-03-317115Actual
2516693.002024-03-317167Actual
272832.002022-07-027116Actual
1573944.002023-07-027165Actual
35318101.002024-12-307167Actual
13533100.002023-05-017163Actual
404113.002022-08-017156Actual
1835122.042023-09-0171411Actual
2954321.002024-07-317156Actual
215633.952023-12-0271612Actual
35933205.002025-01-307113Actual
2244725.232023-12-3071611Actual
3457328.422024-12-0171212Actual
853340.002022-12-027156Budget
3779660.332025-03-0171111Actual
1661636.002023-08-017173Actual
81763.002022-05-017117Actual
726840.002022-11-017126Budget
144262.892023-05-0171212Actual
1184560.002023-03-017146Budget
1629014.592023-07-0271411Actual
3690683.742025-01-3071612Actual
601860.002022-10-017165Budget
1123280.002023-03-017113Budget
2605641.002024-04-307136Actual
232635.002022-07-027163Actual
2726954.002024-05-317166Actual
661750.002022-10-017128Budget
3316279.872024-10-317168Actual
2647122.042024-04-3071311Actual
3399143.002024-12-017136Actual
1569.002022-05-017173Actual
628921.002022-10-017156Actual
648770.002022-10-017167Budget
2304034.002024-01-307166Actual
26861117.002024-05-317163Actual
3102745.442024-08-3171311Actual
746835.002022-11-017166Actual
2922229.002024-07-317173Actual
2525369.262024-03-317128Actual
31918124.002024-09-307167Actual
418290.002022-08-017117Budget
886061.692022-12-027128Actual
245455.002022-07-027114Actual
363235.002022-08-017164Actual
165814.002022-06-017126Actual
385160.002022-08-017116Budget
32626148.002024-10-317114Actual
37235156.002025-03-017164Actual
3312982.902024-10-317128Actual
1796820.002023-09-017156Actual
3853770.002025-04-017116Actual
3555244.382024-12-3071311Actual
1579833.002023-07-027116Actual
194190.002022-06-017117Actual
3064332.002024-08-317146Actual
1307835.002023-04-017166Actual
3519418.002024-12-307156Actual
1254685.002023-04-017114Actual
873180.002022-12-027167Budget
2092344.002023-12-027116Actual
3894797.572025-04-0171111Actual
20243119.272023-11-017168Actual
2951735.002024-07-317146Actual
235426.082024-01-3071612Actual
3508732.002024-12-307116Actual
2065293.002023-12-027163Actual
2540017.782024-03-3171311Actual
244226.082024-02-2971511Actual
2298216.002024-01-307146Actual
357288.002022-08-017114Actual
2000015.002023-11-017156Actual
1821082.902023-09-017168Actual
3631855.002025-01-307146Actual
3209769.912024-09-3071111Actual
6569137.452022-10-017118Actual
3717329.002025-03-017173Actual
2290134.002024-01-307116Actual
3428582.902024-12-017168Actual
2649822.042024-04-3071411Actual
2177360.002023-12-307164Actual
34132221.002024-12-017117Actual
554950.002022-09-017168Budget
287350.002022-07-027146Budget
848720.002022-12-027146Actual
215316.082023-12-0271112Actual
29343106.002024-07-317115Actual
2422299.572024-02-297128Actual
619565.002022-10-017136Actual
2200539.002023-12-307146Actual
3445315.652024-12-0171511Actual
5819110.002022-10-017114Budget
2384753.002024-02-297165Actual
3888895.022025-04-017168Actual
3920989.062025-04-0171612Actual
1706183.002023-08-017167Actual
13300107.142023-04-017118Actual
1413279.872023-05-017128Actual
563160.002022-10-017113Budget
2901355.642024-07-0171113Actual
3516832.002024-12-307146Actual
2268831.002024-01-307173Actual
154346.082023-06-0171612Actual
287223.002022-07-027146Actual
40349.002022-05-017165Actual
1799933.002023-09-017166Actual
28223106.002024-07-017165Actual
2895467.782024-07-0171612Actual
436854.112022-08-017128Actual
891840.002022-12-027168Budget
3832320.002025-04-017173Actual
282670.002022-07-027136Budget
3900239.062025-04-0171311Actual
30376123.002024-08-317114Actual
25811128.002024-04-307114Actual
3008158.212024-07-3171612Actual
3617877.002025-01-307165Actual
3856424.002025-04-017126Actual
13499195.002023-05-017113Actual
34781150.002024-12-307113Actual
352540.002022-08-017173Budget
1683054.002023-08-017116Actual
29040138.102024-07-0171213Actual
3905611.402025-04-0171511Actual
812142.002022-12-027164Actual
67840.002022-05-017156Budget
1487360.002023-06-017136Actual
3908952.892025-04-0171611Actual
3487329.002024-12-307173Actual
3401740.002024-12-017146Actual
35757111.402024-12-3071612Actual
2600124.002024-04-307116Actual
1528313.532023-06-0171311Actual
859050.002022-12-027166Budget
886150.002022-12-027128Budget
25689137.002024-04-307113Actual
2012462.002023-11-017167Actual
2788795.992024-05-3171213Actual
2713039.002024-05-317116Actual
1654.002022-05-017113Actual
305760.002022-07-027117Actual
29250210.002024-07-317114Actual
2691949.002024-05-317173Actual
3699273.182025-01-3071213Actual
913630.002022-12-307173Budget
3522648.002024-12-307166Actual
2762253.952024-05-3171411Actual
801530.002022-12-027173Budget
3675615.652025-01-3071511Actual
1082460.002023-01-307166Budget
2105925.002023-12-027166Actual
3174340.002024-09-307136Actual
418172.002022-08-017117Actual
170870.002022-06-017136Budget
726913.002022-11-017126Actual
3289345.002024-10-317146Actual
1194853.002023-03-017166Actual
17556124.002023-09-017113Actual
38231107.002025-04-017113Actual
1331110.002022-06-017114Budget
10440104.002023-01-307115Actual
15015156.002023-06-017117Actual
2410293.002024-02-297117Actual
853429.002022-12-027156Actual
36527248.062025-01-307118Actual
36052247.002025-01-307114Actual
960526.002022-12-307146Actual
3569742.252024-12-3071112Actual
754950.002022-11-017117Actual
31595176.002024-09-307115Actual
3448669.912024-12-0171611Actual
634760.002022-10-017166Budget

Generated 2025-06-01 03:02:17.763 UTC