[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 480  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339528.422024-11-0371112Actual
26370.002022-05-047164Budget
614718.002022-10-047126Actual
2304034.002024-02-027166Actual
3333660.332024-11-0371611Actual
37704141.992025-03-047128Actual
932356.002023-01-027115Actual
2436813.532024-03-0371311Actual
3569742.252025-01-0271112Actual
1123280.002023-03-047113Budget
1614982.902023-07-057168Actual
3281253.002024-11-037116Actual
100637.452022-05-047128Actual
555043.512022-09-047168Actual
164363.952023-07-0571212Actual
1472575.002023-06-047115Actual
1994836.002023-11-047136Actual
3817369.672025-03-0471613Actual
3066918.002024-09-037156Actual
1179776.002023-03-047136Actual
37235156.002025-03-047164Actual
2883465.652024-07-0471611Actual
2065293.002023-12-057163Actual
1475947.002023-06-047165Actual
2744895.022024-06-037128Actual
3064332.002024-09-037146Actual
37081215.002025-03-047113Actual
58335.002022-05-047136Actual
2030239.062023-11-0471111Actual
152566.082023-06-0471211Actual
708170.002022-11-047115Actual
1003338.962023-01-027168Actual
937949.002023-01-027165Actual
3437213.532024-12-0471211Actual
334238.212024-11-0371212Actual
19589195.002023-11-047113Actual
681550.002022-11-047163Budget
194290.002022-06-047117Budget
3799644.382025-03-0471112Actual
984680.002023-01-027167Budget
2236122.042024-01-0271211Actual
624223.002022-10-047146Actual
1365476.002023-05-047164Actual
886150.002022-12-057128Budget
2484253.002024-04-037115Actual
225389.272024-01-0271612Actual
2413570.002024-03-037167Actual
1082460.002023-02-027166Budget
3108752.892024-09-0371611Actual
1115250.002023-02-027168Budget
1776861.002023-09-047115Actual
2206349.002024-01-027166Actual
23132104.002024-02-027167Actual
253736.082024-04-0371211Actual
867164.002022-12-057117Actual
1282854.002023-04-047116Actual
31885198.002024-10-037117Actual
3543879.872025-01-027168Actual
760772.002022-11-047167Actual
37737158.662025-03-047168Actual
40470.002022-05-047165Budget
1362188.002023-05-047114Actual
2984668.852024-08-0371111Actual
423956.002022-08-047167Actual
297750.002022-07-057166Budget
180114.002022-06-047156Actual
2174083.002024-01-027114Actual
3070144.002024-09-037166Actual
3233066.722024-10-0371612Actual
1921549.572023-10-047168Actual
38385114.002025-04-047164Actual
25225108.662024-04-037118Actual
536270.002022-09-047167Budget
27977107.002024-07-047113Actual
886061.692022-12-057128Actual
3209769.912024-10-0371111Actual
2000015.002023-11-047156Actual
3617877.002025-02-027165Actual
30376123.002024-09-037114Actual
142548.212023-05-0471211Actual
2748160.172024-06-037168Actual
2197954.002024-01-027136Actual
2877432.672024-07-0471411Actual
3805789.062025-03-0471612Actual
371363.002022-08-047115Actual
544390.002022-09-047118Budget
581860.002022-10-047114Actual
25689137.002024-05-037113Actual
2578327.002024-05-037173Actual
3744280.002025-03-047136Actual
2754087.992024-06-0371111Actual
3511422.002025-01-027126Actual
2398722.002024-03-037146Actual
1938310.332023-10-0471511Actual
3153685.002024-10-037164Actual
1115140.482023-02-027168Actual
1057654.002023-02-027116Actual
1381043.002023-05-047116Actual
2691949.002024-06-037173Actual
787660.002022-12-057113Budget
2584566.002024-05-037164Actual
2946318.002024-08-037126Actual
30256150.002024-09-037113Actual
2895467.782024-07-0471612Actual
193023.952023-10-0471211Actual
27420220.782024-06-037118Actual
376940.002022-08-047165Actual
3286748.002024-11-037136Actual
161160.002022-06-047116Budget
3908952.892025-04-0471611Actual
1900329.002023-10-047166Actual
1189140.002023-03-047156Budget
40349.002022-05-047165Actual
2655824.162024-05-0371611Actual
3779660.332025-03-0471111Actual
826180.002022-12-057165Budget
3926855.642025-04-0471113Actual
3902965.652025-04-0471411Actual
1805785.002023-09-047117Actual
31918124.002024-10-037167Actual
563044.002022-10-047113Actual
143995.012023-05-0471112Actual
20183158.662023-11-047118Actual
1832417.782023-09-0471311Actual
834270.002022-12-057116Budget
3238934.592024-10-0371113Actual
801530.002022-12-057173Budget
619565.002022-10-047136Actual
1712099.572023-08-047118Actual
170870.002022-06-047136Budget
292040.002022-07-057156Budget
1389130.002023-05-047146Actual
22214141.992024-01-027118Actual
812142.002022-12-057164Actual
28572148.052024-07-047118Actual
1011580.002023-02-027113Budget
19154173.812023-10-047118Actual
34994122.002025-01-027115Actual
154023.952023-06-0471112Actual
30852296.542024-09-037118Actual
36434198.002025-02-027117Actual
793550.002022-12-057163Budget
12547110.002023-04-047114Budget
507170.002022-09-047136Budget
834353.002022-12-057116Actual
1123376.002023-03-047113Actual
2682798.002024-06-037113Actual
1147890.002023-03-047164Budget
2872015.652024-07-0471211Actual
2336619.912024-02-0271311Actual
18594105.002023-10-047163Actual
2545410.332024-04-0371511Actual
497423.002022-09-047116Actual
3487329.002025-01-027173Actual
1221954.112023-03-047128Actual
1340860.172023-04-047168Actual
208085.932022-06-047118Actual
3861827.002025-04-047146Actual
960440.002023-01-027146Budget
2671027.572024-05-0371113Actual
394870.002022-08-047136Budget
234207.142024-02-0271511Actual
37584124.002025-03-047117Actual
587642.002022-10-047164Actual
2836350.002024-07-047146Actual
741240.002022-11-047156Budget
1992015.002023-11-047126Actual
511820.002022-09-047146Actual
146990.002022-06-047115Actual
3259829.002024-11-037173Actual
264740.002022-07-057165Actual
1174930.002023-03-047126Actual
23600166.002024-03-037113Actual
3056246.002024-09-037116Actual
848720.002022-12-057146Actual
1635025.232023-07-0571611Actual
2298216.002024-02-027146Actual
12688100.002023-04-047115Budget
311870.002022-07-057167Budget
418290.002022-08-047117Budget
3811662.662025-03-0471113Actual
1718169.262023-08-047168Actual
2300826.002024-02-027156Actual
2788795.992024-06-0371213Actual
31382193.002024-10-037113Actual
100750.002022-05-047128Budget
3147429.002024-10-037173Actual
1072029.002023-02-027146Actual
32038110.172024-10-037168Actual
1062440.002023-02-027126Budget
511940.002022-09-047146Budget
67718.002022-05-047156Actual
2892110.332024-07-0471212Actual
338430.002022-08-047113Actual
138970.002022-06-047164Budget
731759.002022-11-047136Actual
256036.082024-04-0371612Actual
21151104.002023-12-057167Actual
2806929.002024-07-047173Actual
205302.892023-11-0471212Actual
68958.002022-11-047173Actual
11559100.002023-03-047115Budget
2478354.002024-04-037164Actual
3793776.292025-03-0471611Actual
3357381.962024-11-0371613Actual
516630.002022-09-047156Budget
138848.002022-06-047164Actual
3283920.002024-11-037126Actual
11418110.002023-03-047114Budget
120350.002022-06-047163Budget
225061.822024-01-0271112Actual
33877137.002024-12-047165Actual
28633138.962024-07-047168Actual
708280.002022-11-047115Budget
1025330.002023-02-027173Budget
37115146.002025-03-047163Actual
2602811.002024-05-037126Actual
371490.002022-08-047115Budget
3914848.632025-04-0471112Actual
2833780.002024-07-047136Actual
1096493.002023-02-027167Actual
87549.002022-05-047167Actual
1487360.002023-06-047136Actual
29284114.002024-08-037164Actual
2390660.002024-03-037116Actual
881280.002022-12-057118Budget
3782411.402025-03-0471211Actual
2044423.102023-11-0471611Actual
1983447.002023-11-047165Actual
324641.992022-07-057128Actual
27768.002022-07-057126Actual
265255.012024-05-0371511Actual
20211107.142023-11-047128Actual
2542715.652024-04-0371411Actual
2241523.102024-01-0271411Actual
1935615.652023-10-0471411Actual
2333915.652024-02-0271211Actual
2957552.002024-08-037166Actual
1268770.002023-04-047115Actual
87670.002022-05-047167Budget
2632382.902024-05-037128Actual
992680.002023-01-027118Budget
212849.572022-06-047128Actual
158256.002023-07-057126Actual
2828275.002024-07-047116Actual
2233322.042024-01-0271111Actual
1552691.002023-07-057163Actual
946170.002023-01-027116Budget
3894797.572025-04-0471111Actual
1434014.592023-05-0471611Actual
282539.002022-07-057136Actual
1340750.002023-04-047168Budget
1170068.002023-03-047116Actual
3345677.362024-11-0371612Actual
95990.002022-05-047118Budget
2003235.002023-11-047166Actual
12829.002022-06-047173Actual
853340.002022-12-057156Budget
3690683.742025-02-0271612Actual
624340.002022-10-047146Budget
1809162.002023-09-047167Actual
1067376.002023-02-027136Actual
1654.002022-05-047113Actual
1593726.002023-07-057166Actual
3198122.302022-07-057118Actual
3519418.002025-01-027156Actual
675760.002022-11-047113Budget
1194853.002023-03-047166Actual
978790.002023-01-027117Budget
120228.002022-06-047163Actual
2431331.612024-03-0371111Actual
29250210.002024-08-037114Actual
1989329.002023-11-047116Actual
1655891.002023-08-047163Actual
235426.082024-02-0271612Actual
29343106.002024-08-037115Actual
3678765.652025-02-0271611Actual
239338.002024-03-037126Actual
34781150.002025-01-027113Actual
1003440.002023-01-027168Budget
26355123.812024-05-037168Actual
1599578.002023-07-057117Actual
1241846.002023-04-047163Actual
3212522.042024-10-0371211Actual
1334855.632023-04-047128Actual
1696929.002023-08-047166Actual
3229734.802024-10-0371112Actual
965240.002023-01-027156Budget
924380.002023-01-027164Budget
1573944.002023-07-057165Actual
1796820.002023-09-047156Actual
844065.002022-12-057136Actual
2147223.102023-12-0571611Actual
891840.002022-12-057168Budget
11419128.002023-03-047114Actual
2644411.402024-05-0371211Actual
3168870.002024-10-037116Actual
180240.002022-06-047156Budget
1865218.002023-10-047173Actual
731880.002022-11-047136Budget
530390.002022-09-047117Budget
240730.002022-07-057173Budget
436950.002022-08-047128Budget
255455.012024-04-0371112Actual
3244864.412024-10-0371613Actual
1194960.002023-03-047166Budget
634760.002022-10-047166Budget
1096380.002023-02-027167Budget
232635.002022-07-057163Actual
14043117.002023-05-047167Actual
1664463.002023-08-047114Actual
1394929.002023-05-047166Actual
27039131.002024-06-037115Actual
1104490.002023-02-027118Budget
1025214.002023-02-027173Actual
2141225.232023-12-0571411Actual
3428582.902024-12-047168Actual
1729522.042023-08-0471311Actual
19095104.002023-10-047167Actual
3844491.002025-04-047115Actual
768980.002022-11-047118Budget
1072160.002023-02-027146Budget
1109348.052023-02-027128Actual
245146.082024-03-0371112Actual
37676166.242025-03-047118Actual
3324944.382024-11-0371211Actual
722035.002022-11-047116Actual
3454569.912024-12-0471112Actual
544296.542022-09-047118Actual
1877270.002023-10-047115Actual
1826935.872023-09-0471111Actual
1076717.002023-02-027156Actual
31595176.002024-10-037115Actual
3749428.002025-03-047156Actual
114770.002022-06-047113Budget
3384482.002024-12-047115Actual
642880.002022-10-047117Actual
1235880.002023-04-047113Budget
2445529.482024-03-0371611Actual
2203113.002024-01-027156Actual
245723.952024-03-0371612Actual
19708101.002023-11-047114Actual
1227748.052023-03-047168Actual
183786.082023-09-0471511Actual
1791652.002023-09-047136Actual
2525369.262024-04-037128Actual
464414.002022-09-047173Actual
502340.002022-09-047126Budget
32660109.002024-11-037164Actual
2041113.532023-11-0471511Actual
3097259.272024-09-0371111Actual
404230.002022-08-047156Budget
385059.002022-08-047116Actual
736540.002022-11-047146Budget
3802414.592025-03-0471212Actual
1738229.482023-08-0471611Actual
23098117.002024-02-027117Actual
1202952.002023-03-047117Actual
1260690.002023-04-047164Budget
820256.002022-12-057115Actual
170759.002022-06-047136Actual
30469114.002024-09-037115Actual
35284104.002025-01-027117Actual
186020.002022-06-047166Actual
288019.272024-07-0471511Actual
2195115.002024-01-027126Actual
3129346.872024-09-0371213Actual
32753152.002024-11-037165Actual
38231107.002025-04-047113Actual
2600124.002024-05-037116Actual
53530.002022-05-047126Budget
344424.002022-08-047163Actual
1629014.592023-07-0571411Actual
1030071.002023-02-027114Actual
1590533.002023-07-057156Actual
29040138.102024-07-0471213Actual
35318101.002025-01-027167Actual
3466564.412024-12-0471113Actual
1918295.022023-10-047128Actual
2987417.782024-08-0371211Actual
2813093.002024-07-047164Actual
3088070.782024-09-037128Actual
144566.082023-05-0471612Actual
3114649.702024-09-0371112Actual
287350.002022-07-057146Budget
1297235.002023-04-047146Actual
1528313.532023-06-0471311Actual
3667544.382025-02-0271211Actual
24194160.182024-03-037118Actual
1513655.632023-06-047128Actual
282670.002022-07-057136Budget
1492527.002023-06-047156Actual
174987.142023-08-0471612Actual
681440.002022-11-047163Actual
3002048.632024-08-0371112Actual
73436.002022-05-047166Actual
12030100.002023-03-047117Budget
33631205.002024-12-047113Actual
3439932.672024-12-0471311Actual
1880698.002023-10-047165Actual
3215227.362024-10-0371311Actual
2768239.062024-06-0371611Actual
2227448.052024-01-027168Actual
6569137.452022-10-047118Actual
226839.002022-07-057113Actual
2641632.672024-05-0371111Actual
726840.002022-11-047126Budget
2756826.292024-06-0371211Actual
3540596.542025-01-027128Actual
311735.002022-07-057167Actual
1786154.002023-09-047116Actual
2475088.002024-04-037114Actual
1147993.002023-03-047164Actual
1011457.002023-02-027113Actual
26947234.002024-06-037114Actual
226970.002022-07-057113Budget
3016773.182024-08-0371213Actual
1759085.002023-09-047163Actual
483364.002022-09-047115Actual
2280964.002024-02-027115Actual
2086488.002023-12-057165Actual
2105925.002023-12-057166Actual
7550.002022-05-047163Budget
2135819.912023-12-0571211Actual
970750.002023-01-027166Budget
15108108.662023-06-047118Actual
3626414.002025-02-027126Actual
1274754.002023-04-047165Actual
2095011.002023-12-057126Actual
33221109.272024-11-0371111Actual
19800107.002023-11-047115Actual
1894629.002023-10-047146Actual
34344109.272024-12-0471111Actual
1274880.002023-04-047165Budget
11045141.992023-02-027118Actual
714070.002022-11-047165Actual
2838924.002024-07-047156Actual
3514275.002025-01-027136Actual
2375451.002024-03-037164Actual
1282980.002023-04-047116Budget

Generated 2025-06-03 08:26:10.192 UTC