[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 960  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1371586.002023-04-287115Actual
3519418.002024-12-277156Actual
2227448.052023-12-277168Actual
456428.002022-08-297163Actual
913630.002022-12-277173Budget
2475088.002024-03-287114Actual
970623.002022-12-277166Actual
33042152.002024-10-287167Actual
3132492.482024-08-2871613Actual
2744895.022024-05-287128Actual
147090.002022-05-297115Budget
15015156.002023-05-297117Actual
3702392.482025-01-2771613Actual
53530.002022-04-287126Budget
965110.002022-12-277156Actual
853340.002022-11-297156Budget
1025330.002023-01-277173Budget
3209769.912024-09-2771111Actual
843980.002022-11-297136Budget
161047.002022-05-297116Actual
2548628.422024-03-2871611Actual
33785156.002024-11-287164Actual
2951735.002024-07-287146Actual
36555107.142025-01-277128Actual
918480.002022-12-277114Budget
544296.542022-08-297118Actual
450760.002022-08-297113Budget
3667544.382025-01-2771211Actual
3171518.002024-09-277126Actual
10906100.002023-01-277117Budget
577040.002022-09-287173Budget
2842149.002024-06-287166Actual
215633.952023-11-2971612Actual
25225108.662024-03-287118Actual
1374970.002023-04-287165Actual
28189122.002024-06-287115Actual
31595176.002024-09-277115Actual
232635.002022-06-297163Actual
1282854.002023-03-297116Actual
170759.002022-05-297136Actual
2275046.002024-01-277164Actual
330450.002022-06-297168Budget
1786154.002023-08-297116Actual
2641632.672024-04-2771111Actual
2715715.002024-05-287126Actual
3905611.402025-03-2971511Actual
958110.172022-04-287118Actual
3555244.382024-12-2771311Actual
2901355.642024-06-2871113Actual
2203113.002023-12-277156Actual
1330190.002023-03-297118Budget
4692120.002022-08-297114Actual
2092344.002023-11-297116Actual
2103020.002023-11-297156Actual
3351541.602024-10-2871113Actual
768980.002022-10-297118Budget
3672944.382025-01-2771411Actual
3058915.002024-08-287126Actual
507170.002022-08-297136Budget
722170.002022-10-297116Budget
229288.002024-01-277126Actual
203308.212023-10-2971211Actual
120228.002022-05-297163Actual
3844491.002025-03-297115Actual
629030.002022-09-287156Budget
35318101.002024-12-277167Actual
464540.002022-08-297173Budget
2044423.102023-10-2971611Actual
1683054.002023-07-297116Actual
3761793.002025-02-267167Actual
218731.382022-05-297168Actual
834270.002022-11-297116Budget
2271699.002024-01-277114Actual
960440.002022-12-277146Budget
3404332.002024-11-287156Actual
3629268.002025-01-277136Actual
1365476.002023-04-287164Actual
2759551.822024-05-2871311Actual
1011580.002023-01-277113Budget
2889358.212024-06-2871112Actual
3908952.892025-03-2971611Actual
31918124.002024-09-277167Actual
3817369.672025-02-2671613Actual
1587922.002023-06-297146Actual
2937776.002024-07-287165Actual
36527248.062025-01-277118Actual
3623760.002025-01-277116Actual
4693110.002022-08-297114Budget
245723.952024-02-2671612Actual
1282980.002023-03-297116Budget
266186.082024-04-2771112Actual
30410152.002024-08-287164Actual
2572389.002024-04-277163Actual
595890.002022-09-287115Budget
1685716.002023-07-297126Actual
2177360.002023-12-277164Actual
2086488.002023-11-297165Actual
1611699.572023-06-297128Actual
1274880.002023-03-297165Budget
661750.002022-09-287128Budget
642790.002022-09-287117Budget
1664463.002023-07-297114Actual
2774166.722024-05-2871112Actual
3684639.062025-01-2771112Actual
3752646.002025-02-267166Actual
3738742.002025-02-267116Actual
251170.002022-06-297164Budget
226839.002022-06-297113Actual
2780156.082024-05-2871612Actual
3902965.652025-03-2971411Actual
3019892.482024-07-2871613Actual
30256150.002024-08-287113Actual
2655824.162024-04-2771611Actual
2957552.002024-07-287166Actual
424070.002022-07-297167Budget
3333660.332024-10-2871611Actual
282670.002022-06-297136Budget
26861117.002024-05-287163Actual
3396310.002024-11-287126Actual
3900239.062025-03-2971311Actual
950818.002022-12-277126Actual
6569137.452022-09-287118Actual
165930.002022-05-297126Budget
3254076.002024-10-287163Actual
21621109.002023-12-277113Actual
731880.002022-10-297136Budget
3543879.872024-12-277168Actual
3217927.362024-09-2771411Actual
3428582.902024-11-287168Actual
2280964.002024-01-277115Actual
648856.002022-09-287167Actual
1072160.002023-01-277146Budget
5819110.002022-09-287114Budget
3014046.872024-07-2871113Actual
1115140.482023-01-277168Actual
2975482.902024-07-287128Actual
205110.002022-04-287114Budget
87670.002022-04-287167Budget
1702793.002023-07-297117Actual
873180.002022-11-297167Budget
28513100.002024-06-287167Actual
530390.002022-08-297117Budget
29726205.632024-07-287118Actual
100750.002022-04-287128Budget
1189140.002023-02-267156Budget
2768239.062024-05-2871611Actual
1003338.962022-12-277168Actual
1585330.002023-06-297136Actual
905628.002022-12-277163Actual
3442649.702024-11-2871411Actual
399431.002022-07-297146Actual
183786.082023-08-2971511Actual
1835122.042023-08-2971411Actual
32753152.002024-10-287165Actual
965240.002022-12-277156Budget
7550.002022-04-287163Budget
3437213.532024-11-2871211Actual
694277.002022-10-297114Actual
1460515.002023-05-297173Actual
18594105.002023-09-287163Actual
3637627.002025-01-277166Actual
180114.002022-05-297156Actual
950940.002022-12-277126Budget
2836350.002024-06-287146Actual
1788813.002023-08-297126Actual
63039.002022-04-287146Actual
2135819.912023-11-2971211Actual
26200195.002024-04-277117Actual
2195115.002023-12-277126Actual
23132104.002024-01-277167Actual
363235.002022-07-297164Actual
11559100.002023-02-267115Budget
22121100.002023-12-277117Actual
288019.272024-06-2871511Actual
569032.002022-09-287163Actual
483364.002022-08-297115Actual
1724022.042023-07-2971111Actual
208190.002022-05-297118Budget
932480.002022-12-277115Budget
14009130.002023-04-287117Actual
37081215.002025-02-267113Actual
1260690.002023-03-297164Budget
245455.002022-06-297114Actual
848640.002022-11-297146Budget
1495730.002023-05-297166Actual
3445315.652024-11-2871511Actual
3448669.912024-11-2871611Actual
1389130.002023-04-287146Actual
26234140.002024-04-277167Actual
1179880.002023-02-267136Budget
164093.952023-06-2971112Actual
899960.002022-12-277113Budget
33009154.002024-10-287117Actual
563160.002022-09-287113Budget
530464.002022-08-297117Actual
385160.002022-07-297116Budget
29250210.002024-07-287114Actual
13533100.002023-04-287163Actual
194290.002022-05-297117Budget
1359336.002023-04-287173Actual
844065.002022-11-297136Actual
601742.002022-09-287165Actual
1137010.002023-02-267173Actual
2012462.002023-10-297167Actual
11418110.002023-02-267114Budget
464414.002022-08-297173Actual
1174840.002023-02-267126Budget
2895467.782024-06-2871612Actual
507229.002022-08-297136Actual
3573110.002022-07-297114Budget
656890.002022-09-287118Budget
1677178.002023-07-297165Actual
2439517.782024-02-2671411Actual
3932769.672025-03-2971613Actual
272832.002022-06-297116Actual
609932.002022-09-287116Actual
960526.002022-12-277146Actual
3861827.002025-03-297146Actual
249626.002024-03-287126Actual
234207.142024-01-2771511Actual
1334950.002023-03-297128Budget
1331110.002022-05-297114Budget
722035.002022-10-297116Actual
15730.002022-04-287173Budget
1770968.002023-08-297164Actual
3241657.392024-09-2771213Actual
1732217.782023-07-2971411Actual
1161980.002023-02-267165Budget
1794222.002023-08-297146Actual
2516693.002024-03-287167Actual
404113.002022-07-297156Actual
694380.002022-10-297114Budget
35966114.002025-01-277163Actual
700056.002022-10-297164Actual
2713039.002024-05-287116Actual
867164.002022-11-297117Actual
3066918.002024-08-287156Actual
497560.002022-08-297116Budget
26370.002022-04-287164Budget
2602811.002024-04-277126Actual
3466564.412024-11-2871113Actual
1428125.232023-04-2871311Actual
1770.002022-04-287113Budget
37737158.662025-02-267168Actual
2786046.872024-05-2871113Actual
371490.002022-07-297115Budget
614718.002022-09-287126Actual
2030239.062023-10-2971111Actual
3670253.952025-01-2771311Actual
1030071.002023-01-277114Actual
432075.322022-07-297118Actual
442650.002022-07-297168Budget
1599578.002023-06-297117Actual
1894629.002023-09-287146Actual
208085.932022-05-297118Actual
1340860.172023-03-297168Actual
3339528.422024-10-2871112Actual
3120799.702024-08-2871612Actual
28097172.002024-06-287114Actual
3179528.002024-09-277156Actual
2077251.002023-11-297164Actual
3469246.872024-11-2871213Actual
667650.002022-09-287168Budget
20618175.002023-11-297113Actual
2608229.002024-04-277146Actual
2396130.002024-02-267136Actual
1413279.872023-04-287128Actual
164663.952023-06-2971612Actual
194742.892023-09-2871112Actual
30376123.002024-08-287114Actual
1892039.002023-09-287136Actual
334238.212024-10-2871212Actual
259148.002022-06-297115Actual
3223865.652024-09-2771611Actual
779528.352022-10-297168Actual
881364.722022-11-297118Actual
67718.002022-04-287156Actual
23634105.002024-02-267163Actual
36085152.002025-01-277164Actual
1489916.002023-05-297146Actual
1076840.002023-01-277156Budget
255721.822024-03-2871212Actual
1718169.262023-07-297168Actual
13159100.002023-03-297117Budget
32038110.172024-09-277168Actual
3549768.852024-12-2771111Actual
38385114.002025-03-297164Actual
19589195.002023-10-297113Actual
3056246.002024-08-287116Actual
793424.002022-11-297163Actual
1693722.002023-07-297156Actual
2504218.002024-03-287156Actual
2647122.042024-04-2771311Actual
2141225.232023-11-2971411Actual
1129160.002023-02-267163Budget
502340.002022-08-297126Budget
1104490.002023-01-277118Budget
1561255.002023-06-297114Actual
1302040.002023-03-297156Budget
2484253.002024-03-287115Actual
1877270.002023-09-287115Actual
779640.002022-10-297168Budget
3220617.782024-09-2771511Actual
938080.002022-12-277165Budget
1531023.102023-05-2971411Actual
3286748.002024-10-287136Actual
1179776.002023-02-267136Actual
3894797.572025-03-2971111Actual
924272.002022-12-277164Actual
138848.002022-05-297164Actual
3802414.592025-02-2671212Actual
36588123.812025-01-277168Actual
1249830.002023-03-297173Budget
549050.002022-08-297128Budget
2946318.002024-07-287126Actual
410160.002022-07-297166Budget
1274754.002023-03-297165Actual
859050.002022-11-297166Budget
1217090.002023-02-267118Budget
436950.002022-07-297128Budget
2883465.652024-06-2871611Actual
2872015.652024-06-2871211Actual
3514275.002024-12-277136Actual
2455110.002022-06-297114Budget
1416588.962023-04-287168Actual
1528313.532023-05-2971311Actual
1301925.002023-03-297156Actual
1430819.912023-04-2871411Actual
2401322.002024-02-267156Actual
1383713.002023-04-287126Actual
3516832.002024-12-277146Actual
2236122.042023-12-2771211Actual
21151104.002023-11-297167Actual
142548.212023-04-2871211Actual
483490.002022-08-297115Budget
34166128.002024-11-287167Actual
311735.002022-06-297167Actual
2534525.232024-03-2871111Actual
2165478.002023-12-277163Actual
2295666.002024-01-277136Actual
1791652.002023-08-297136Actual
14514109.002023-05-297113Actual
29284114.002024-07-287164Actual
186150.002022-05-297166Budget
2127149.572023-11-297168Actual
1082535.002023-01-277166Actual
2877432.672024-06-2871411Actual
609860.002022-09-287116Budget
801530.002022-11-297173Budget
3324944.382024-10-2871211Actual
2691949.002024-05-287173Actual
787660.002022-11-297113Budget
1590533.002023-06-297156Actual
1463366.002023-05-297114Actual
376940.002022-07-297165Actual
3552534.802024-12-2771211Actual
2321970.782024-01-277128Actual
1983447.002023-10-297165Actual
1049691.002023-01-277165Actual
1076717.002023-01-277156Actual
946170.002022-12-277116Budget
2478354.002024-03-287164Actual
773750.002022-10-297128Budget
2682798.002024-05-287113Actual
2410293.002024-02-267117Actual
212950.002022-05-297128Budget
1968052.002023-10-297173Actual
205608.212023-10-2971612Actual
1209080.002023-02-267167Budget
3508732.002024-12-277116Actual
3312982.902024-10-287128Actual
2764917.782024-05-2871511Actual
185029.272023-08-2971612Actual
214396.082023-11-2971511Actual
1123376.002023-02-267113Actual
2000015.002023-10-297156Actual
144566.082023-04-2871612Actual
200070.002022-05-297167Budget
3316279.872024-10-287168Actual
2238825.232023-12-2771311Actual
955780.002022-12-277136Budget
432190.002022-07-297118Budget
1321980.002023-03-297167Budget
1109250.002023-01-277128Budget
28011122.002024-06-287163Actual
3631855.002025-01-277146Actual
731759.002022-10-297136Actual
1254685.002023-03-297114Actual
277730.002022-06-297126Budget
1147993.002023-02-267164Actual
2754087.992024-05-2871111Actual
820180.002022-11-297115Budget
29633221.002024-07-287117Actual
2097846.002023-11-297136Actual
175550.002022-05-297146Budget
3097259.272024-08-2871111Actual
37294176.002025-02-267115Actual
182976.082023-08-2971211Actual
1941529.482023-09-2871611Actual
891723.812022-11-297168Actual
1184560.002023-02-267146Budget
225061.822023-12-2771112Actual
1992015.002023-10-297126Actual
1362188.002023-04-287114Actual
264740.002022-06-297165Actual
700180.002022-10-297164Budget
2375451.002024-02-267164Actual
2336619.912024-01-2771311Actual
26980114.002024-05-287164Actual
2215578.002023-12-277167Actual
549138.962022-08-297128Actual
2833780.002024-06-287136Actual
404230.002022-07-297156Budget
81890.002022-04-287117Budget
1221954.112023-02-267128Actual
154346.082023-05-2971612Actual
3114649.702024-08-2871112Actual
489349.002022-08-297165Actual
32719131.002024-10-287115Actual
1796820.002023-08-297156Actual
2806929.002024-06-287173Actual
3281253.002024-10-287116Actual
601860.002022-09-287165Budget
399540.002022-07-297146Budget
3399143.002024-11-287136Actual
10301110.002023-01-277114Budget
20499.002022-04-287114Actual
27420220.782024-05-287118Actual
2233322.042023-12-2771111Actual
2298216.002024-01-277146Actual
1714855.632023-07-297128Actual
3617877.002025-01-277165Actual
37115146.002025-02-267163Actual
291923.002022-06-297156Actual
240615.002022-06-297173Actual
1706183.002023-07-297167Actual
2345229.482024-01-2771611Actual
2038414.592023-10-2971411Actual
34253126.842024-11-287128Actual
37328106.002025-02-267165Actual
3557944.382024-12-2771411Actual
100637.452022-04-287128Actual
239338.002024-02-267126Actual
212849.572022-05-297128Actual
1759085.002023-08-297163Actual
619670.002022-09-287136Budget
1057654.002023-01-277116Actual
34690.002022-04-287115Budget
371363.002022-07-297115Actual
3354281.962024-10-2871213Actual
205032.892023-10-2971112Actual

Generated 2025-05-28 15:45:51.699 UTC