[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 896  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002023-10-317163Actual
18594105.002023-09-307163Actual
144262.892023-04-3071212Actual
2655824.162024-04-2971611Actual
1880698.002023-09-307165Actual
2504218.002024-03-307156Actual
2174083.002023-12-297114Actual
2263091.002024-01-297163Actual
3457328.422024-11-3071212Actual
34815137.002024-12-297163Actual
1706183.002023-07-317167Actual
95990.002022-04-307118Budget
165930.002022-05-317126Budget
165814.002022-05-317126Actual
234207.142024-01-2971511Actual
2238825.232023-12-2971311Actual
713980.002022-10-317165Budget
1794222.002023-08-317146Actual
1906185.002023-09-307117Actual
3117428.422024-08-3071212Actual
29130176.002024-07-307113Actual
1799933.002023-08-317166Actual
1386533.002023-04-307136Actual
2718575.002024-05-307136Actual
3511422.002024-12-297126Actual
1017232.002023-01-297163Actual
266186.082024-04-2971112Actual
11419128.002023-02-287114Actual
13499195.002023-04-307113Actual
37584124.002025-02-287117Actual
726913.002022-10-317126Actual
3079393.002024-08-307167Actual
3522648.002024-12-297166Actual
3876871.002025-03-317167Actual
38385114.002025-03-317164Actual
2165478.002023-12-297163Actual
153070.002022-05-317165Budget
26980114.002024-05-307164Actual
2133022.042023-12-0171111Actual
1170068.002023-02-287116Actual
442538.962022-07-317168Actual
1184560.002023-02-287146Budget
30469114.002024-08-307115Actual
170759.002022-05-317136Actual
23634105.002024-02-287163Actual
1241846.002023-03-317163Actual
1123376.002023-02-287113Actual
1654.002022-04-307113Actual
28189122.002024-06-307115Actual
1249913.002023-03-317173Actual
1413279.872023-04-307128Actual
1481834.002023-05-317116Actual
38351123.002025-03-317114Actual
186020.002022-05-317166Actual
3439932.672024-11-3071311Actual
2632382.902024-04-297128Actual
3761793.002025-02-287167Actual
1974154.002023-10-317164Actual
2410293.002024-02-287117Actual
1712099.572023-07-317118Actual
2548628.422024-03-3071611Actual
656890.002022-09-307118Budget
1297360.002023-03-317146Budget
1025330.002023-01-297173Budget
1062440.002023-01-297126Budget
2768239.062024-05-3071611Actual
2723721.002024-05-307156Actual
1865218.002023-09-307173Actual
3785151.822025-02-2871311Actual
3174340.002024-09-297136Actual
806280.002022-12-017114Budget
27977107.002024-06-307113Actual
2883465.652024-06-3071611Actual
2499030.002024-03-307136Actual
1067376.002023-01-297136Actual
33009154.002024-10-307117Actual
2436813.532024-02-2871311Actual
1109348.052023-01-297128Actual
3442649.702024-11-3071411Actual
3744280.002025-02-287136Actual
3401740.002024-11-307146Actual
259148.002022-07-017115Actual
28572148.052024-06-307118Actual
3894797.572025-03-3171111Actual
154023.952023-05-3171112Actual
544390.002022-08-317118Budget
1374970.002023-04-307165Actual
867290.002022-12-017117Budget
801530.002022-12-017173Budget
2673757.392024-04-2971213Actual
184703.952023-08-3171112Actual
128330.002022-05-317173Budget
3399143.002024-11-307136Actual
18560145.002023-09-307113Actual
3908952.892025-03-3171611Actual
1184440.002023-02-287146Actual
1072029.002023-01-297146Actual
834270.002022-12-017116Budget
344550.002022-07-317163Budget
410047.002022-07-317166Actual
3702392.482025-01-2971613Actual
357288.002022-07-317114Actual
16029104.002023-07-017167Actual
2200539.002023-12-297146Actual
35933205.002025-01-297113Actual
185029.272023-08-3171612Actual
423956.002022-07-317167Actual
120350.002022-05-317163Budget
2439517.782024-02-2871411Actual
32719131.002024-10-307115Actual
2141225.232023-12-0171411Actual
1025214.002023-01-297173Actual
32753152.002024-10-307165Actual
272832.002022-07-017116Actual
173493.952023-07-3171511Actual
958110.172022-04-307118Actual
731880.002022-10-317136Budget
376940.002022-07-317165Actual
195316.082023-09-3071612Actual
1655891.002023-07-317163Actual
3888895.022025-03-317168Actual
2949156.002024-07-307136Actual
1611699.572023-07-017128Actual
2992832.672024-07-3071411Actual
251036.002022-07-017164Actual
3905611.402025-03-3171511Actual
30759136.002024-08-307117Actual
3223865.652024-09-2971611Actual
694277.002022-10-317114Actual
3384482.002024-11-307115Actual
245411.822024-02-2871212Actual
3126627.572024-08-3071113Actual
905628.002022-12-297163Actual
26370.002022-04-307164Budget
3587592.482024-12-2971613Actual
2759551.822024-05-3071311Actual
23132104.002024-01-297167Actual
73436.002022-04-307166Actual
20090100.002023-10-317117Actual
522241.002022-08-317166Actual
2610817.002024-04-297156Actual
661750.002022-09-307128Budget
1938310.332023-09-3071511Actual
30503103.002024-08-307165Actual
1179776.002023-02-287136Actual
28011122.002024-06-307163Actual
34781150.002024-12-297113Actual
7432.002022-04-307163Actual
3407433.002024-11-307166Actual
1428125.232023-04-3071311Actual
1770.002022-04-307113Budget
29787123.812024-07-307168Actual
3034839.002024-08-307173Actual
1322045.002023-03-317167Actual
3396310.002024-11-307126Actual
1137010.002023-02-287173Actual
1221850.002023-02-287128Budget
1726814.592023-07-3171211Actual
997450.002022-12-297128Budget
779640.002022-10-317168Budget
950818.002022-12-297126Actual
175550.002022-05-317146Budget
73550.002022-04-307166Budget
91379.002022-12-297173Actual
3437213.532024-11-3071211Actual
1076717.002023-01-297156Actual
28479176.002024-06-307117Actual
1664463.002023-07-317114Actual
26234140.002024-04-297167Actual
3058915.002024-08-307126Actual
34690.002022-04-307115Budget
555043.512022-08-317168Actual
984530.002022-12-297167Actual
2676981.962024-04-2971613Actual
404230.002022-07-317156Budget
3749428.002025-02-287156Actual
1738229.482023-07-3171611Actual
3557944.382024-12-2971411Actual
2484253.002024-03-307115Actual
2186547.002023-12-297165Actual
3129346.872024-08-3071213Actual
530390.002022-08-317117Budget
1104490.002023-01-297118Budget
1821082.902023-08-317168Actual
2907246.872024-06-3071613Actual
1683054.002023-07-317116Actual
2038414.592023-10-3171411Actual
2077251.002023-12-017164Actual
1422622.042023-04-3071111Actual
272960.002022-07-017116Budget
2372076.002024-02-287114Actual
13159100.002023-03-317117Budget
3327622.042024-10-3071311Actual
11418110.002023-02-287114Budget
3008158.212024-07-3071612Actual
708280.002022-10-317115Budget
1254685.002023-03-317114Actual
1394929.002023-04-307166Actual
881280.002022-12-017118Budget
389823.002022-07-317126Actual
2507443.002024-03-307166Actual
2295666.002024-01-297136Actual
2041113.532023-10-3171511Actual
30410152.002024-08-307164Actual
133099.002022-05-317114Actual
992782.902022-12-297118Actual
978880.002022-12-297117Actual
1274754.002023-03-317165Actual
2478354.002024-03-307164Actual
3487329.002024-12-297173Actual
10440104.002023-01-297115Actual
2516693.002024-03-307167Actual
1832417.782023-08-3171311Actual
3549768.852024-12-2971111Actual
853429.002022-12-017156Actual
1090578.002023-01-297117Actual
826263.002022-12-017165Actual
1129036.002023-02-287163Actual
3238934.592024-09-2971113Actual
1489916.002023-05-317146Actual
2528669.262024-03-307168Actual
3864424.002025-03-317156Actual
773623.812022-10-317128Actual
19095104.002023-09-307167Actual
1892039.002023-09-307136Actual
2375451.002024-02-287164Actual
581860.002022-09-307114Actual
26947234.002024-05-307114Actual
3914848.632025-03-3171112Actual
848720.002022-12-017146Actual
843980.002022-12-017136Budget
3672944.382025-01-2971411Actual
389940.002022-07-317126Budget
208085.932022-05-317118Actual
2786046.872024-05-3071113Actual
736423.002022-10-317146Actual
992680.002022-12-297118Budget
3220617.782024-09-2971511Actual
3502890.002024-12-297165Actual
2284288.002024-01-297165Actual
15015156.002023-05-317117Actual
1162052.002023-02-287165Actual
20499.002022-04-307114Actual
619565.002022-09-307136Actual
1460515.002023-05-317173Actual
3002048.632024-07-3071112Actual
154346.082023-05-3171612Actual
2984668.852024-07-3071111Actual
32660109.002024-10-307164Actual
282539.002022-07-017136Actual
193023.952023-09-3071211Actual
2466478.002024-03-307163Actual
2298216.002024-01-297146Actual
2455110.002022-07-017114Budget
30376123.002024-08-307114Actual
3738742.002025-02-287116Actual
1841119.912023-08-3171611Actual
3664797.572025-01-2971111Actual
3286748.002024-10-307136Actual
2838924.002024-06-307156Actual
212950.002022-05-317128Budget
31502197.002024-09-297114Actual
2233322.042023-12-2971111Actual
511820.002022-08-317146Actual
2748160.172024-05-307168Actual
2996165.652024-07-3071611Actual
394870.002022-07-317136Budget
338560.002022-07-317113Budget
2195115.002023-12-297126Actual
2649822.042024-04-2971411Actual
38231107.002025-03-317113Actual
489349.002022-08-317165Actual
2614029.002024-04-297166Actual
2713039.002024-05-307116Actual
162366.082023-07-0171211Actual
436854.112022-07-317128Actual
36144158.002025-01-297115Actual
820180.002022-12-017115Budget
35318101.002024-12-297167Actual
675639.002022-10-317113Actual
399540.002022-07-317146Budget
681550.002022-10-317163Budget
1826935.872023-08-3171111Actual
918555.002022-12-297114Actual
26295166.242024-04-297118Actual
3097259.272024-08-3071111Actual
30256150.002024-08-307113Actual
1137130.002023-02-287173Budget
2836350.002024-06-307146Actual
2445529.482024-02-2871611Actual
36555107.142025-01-297128Actual
3623760.002025-01-297116Actual
13300107.142023-03-317118Actual
1894629.002023-09-307146Actual
23600166.002024-02-287113Actual
3932769.672025-03-3171613Actual
39295103.012025-03-3171213Actual
2097846.002023-12-017136Actual
7550.002022-04-307163Budget
891840.002022-12-017168Budget
2244725.232023-12-2971611Actual
1334950.002023-03-317128Budget
232635.002022-07-017163Actual
292040.002022-07-017156Budget
3241657.392024-09-2971213Actual
1174840.002023-02-287126Budget
3853770.002025-03-317116Actual
3056246.002024-08-307116Actual
984680.002022-12-297167Budget
1282980.002023-03-317116Budget
1147993.002023-02-287164Actual
3741422.002025-02-287126Actual
1635025.232023-07-0171611Actual
37201117.002025-02-287114Actual
760772.002022-10-317167Actual
2874753.952024-06-3071311Actual
2398722.002024-02-287146Actual
464414.002022-08-317173Actual
793424.002022-12-017163Actual
1096380.002023-01-297167Budget
938080.002022-12-297165Budget
2833780.002024-06-307136Actual
1724022.042023-07-3171111Actual
2540017.782024-03-3071311Actual
2877432.672024-06-3071411Actual
3799644.382025-02-2871112Actual
4693110.002022-08-317114Budget
22214141.992023-12-297118Actual
5819110.002022-09-307114Budget
38734104.002025-03-317117Actual
2321970.782024-01-297128Actual
1035990.002023-01-297164Budget
24630175.002024-03-307113Actual
21210195.022023-12-017118Actual
1115140.482023-01-297168Actual
2215578.002023-12-297167Actual
609932.002022-09-307116Actual
675760.002022-10-317113Budget
3105444.382024-08-3071411Actual
1484522.002023-05-317126Actual
1805785.002023-08-317117Actual
15108108.662023-05-317118Actual
21117104.002023-12-017117Actual
100637.452022-04-307128Actual
371490.002022-07-317115Budget
3519418.002024-12-297156Actual
194190.002022-05-317117Actual
516630.002022-08-317156Budget
29250210.002024-07-307114Actual
53530.002022-04-307126Budget
960526.002022-12-297146Actual
25940105.002024-04-297165Actual
1194853.002023-02-287166Actual
3581632.832024-12-2971113Actual
3289345.002024-10-307146Actual
2083188.002023-12-017115Actual
1208945.002023-02-287167Actual
3014046.872024-07-3071113Actual
1241960.002023-03-317163Budget
950940.002022-12-297126Budget
63150.002022-04-307146Budget
432190.002022-07-317118Budget
186150.002022-05-317166Budget
1661636.002023-07-317173Actual
37737158.662025-02-287168Actual
2830916.002024-06-307126Actual
194742.892023-09-3071112Actual
667549.572022-09-307168Actual
3357381.962024-10-3071613Actual
3920989.062025-03-3171612Actual
595772.002022-09-307115Actual
634760.002022-09-307166Budget
1796820.002023-08-317156Actual
3885582.902025-03-317128Actual
1693722.002023-07-317156Actual
483364.002022-08-317115Actual
2100435.002023-12-017146Actual
2300826.002024-01-297156Actual
1307835.002023-03-317166Actual
3372344.002024-11-307173Actual
2774166.722024-05-3071112Actual
3259829.002024-10-307173Actual
2671027.572024-04-2971113Actual
932480.002022-12-297115Budget
27361101.002024-05-307167Actual
3460666.722024-11-3071612Actual
1334855.632023-03-317128Actual
36588123.812025-01-297168Actual
2336619.912024-01-2971311Actual
34564.002022-04-307115Actual
394747.002022-07-317136Actual
161160.002022-05-317116Budget
1049691.002023-01-297165Actual
3330322.042024-10-3071411Actual
36052247.002025-01-297114Actual
726840.002022-10-317126Budget
1365476.002023-04-307164Actual
899839.002022-12-297113Actual
2138517.782023-12-0171311Actual
1673796.002023-07-317115Actual
642790.002022-09-307117Budget
3805789.062025-02-2871612Actual
1764823.002023-08-317173Actual
3445315.652024-11-3071511Actual
240615.002022-07-017173Actual
2828275.002024-06-307116Actual
28223106.002024-06-307165Actual
1983447.002023-10-317165Actual
2236122.042023-12-2971211Actual
363360.002022-07-317164Budget
37328106.002025-02-287165Actual
2764917.782024-05-3071511Actual
253736.082024-03-3071211Actual
3631855.002025-01-297146Actual
20211107.142023-10-317128Actual
174682.892023-07-3171212Actual
1123280.002023-02-287113Budget
264740.002022-07-017165Actual
3064332.002024-08-307146Actual
3061737.002024-08-307136Actual
614640.002022-09-307126Budget
2644411.402024-04-2971211Actual
3333660.332024-10-3071611Actual
3867652.002025-03-317166Actual
205110.002022-04-307114Budget
264870.002022-07-017165Budget
3100017.782024-08-3071211Actual
1877270.002023-09-307115Actual
255721.822024-03-3071212Actual
3793776.292025-02-2871611Actual
22596156.002024-01-297113Actual
1416588.962023-04-307168Actual
34253126.842024-11-307128Actual
3233066.722024-09-2971612Actual
1057780.002023-01-297116Budget
601742.002022-09-307165Actual
3354281.962024-10-3071213Actual
970750.002022-12-297166Budget
25689137.002024-04-297113Actual
708170.002022-10-317115Actual
30913141.992024-08-307168Actual
3814392.482025-02-2871213Actual
812080.002022-12-017164Budget
1156072.002023-02-287115Actual
277697.142024-05-3071212Actual
1614982.902023-07-017168Actual
2542715.652024-03-3071411Actual
240730.002022-07-017173Budget
614718.002022-09-307126Actual
1900329.002023-09-307166Actual

Generated 2025-05-30 05:54:37.235 UTC