[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 896  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154346.082023-06-0171612Actual
1599578.002023-07-027117Actual
418172.002022-08-017117Actual
1495730.002023-06-017166Actual
965110.002022-12-307156Actual
595890.002022-10-017115Budget
1770968.002023-09-017164Actual
675760.002022-11-017113Budget
3690683.742025-01-3071612Actual
1179776.002023-03-017136Actual
3014046.872024-07-3171113Actual
2895467.782024-07-0171612Actual
3487329.002024-12-307173Actual
195316.082023-10-0171612Actual
905750.002022-12-307163Budget
681440.002022-11-017163Actual
352540.002022-08-017173Budget
215633.952023-12-0271612Actual
1463366.002023-06-017114Actual
3511422.002024-12-307126Actual
144262.892023-05-0171212Actual
760880.002022-11-017167Budget
371490.002022-08-017115Budget
2321970.782024-01-307128Actual
12688100.002023-04-017115Budget
1776861.002023-09-017115Actual
1791652.002023-09-017136Actual
2951735.002024-07-317146Actual
235113.952024-01-3071112Actual
30410152.002024-08-317164Actual
3741422.002025-03-017126Actual
755090.002022-11-017117Budget
483364.002022-09-017115Actual
2336619.912024-01-3071311Actual
152960.002022-06-017165Actual
3540596.542024-12-307128Actual
249626.002024-03-317126Actual
28223106.002024-07-017165Actual
33009154.002024-10-317117Actual
31918124.002024-09-307167Actual
37737158.662025-03-017168Actual
13499195.002023-05-017113Actual
1307960.002023-04-017166Budget
3289345.002024-10-317146Actual
3102745.442024-08-3171311Actual
3100017.782024-08-3171211Actual
2883465.652024-07-0171611Actual
3108752.892024-08-3171611Actual
3702392.482025-01-3071613Actual
2723721.002024-05-317156Actual
801530.002022-12-027173Budget
3573110.002022-08-017114Budget
2984668.852024-07-3171111Actual
1156072.002023-03-017115Actual
464414.002022-09-017173Actual
28097172.002024-07-017114Actual
984680.002022-12-307167Budget
787744.002022-12-027113Actual
3079393.002024-08-317167Actual
3295146.002024-10-317166Actual
24630175.002024-03-317113Actual
1241846.002023-04-017163Actual
2996165.652024-07-3171611Actual
22121100.002023-12-307117Actual
708280.002022-11-017115Budget
549050.002022-09-017128Budget
128330.002022-06-017173Budget
2975482.902024-07-317128Actual
1724022.042023-08-0171111Actual
11419128.002023-03-017114Actual
2608229.002024-04-307146Actual
100637.452022-05-017128Actual
3457328.422024-12-0171212Actual
497560.002022-09-017116Budget
1531023.102023-06-0171411Actual
489460.002022-09-017165Budget
442538.962022-08-017168Actual
37328106.002025-03-017165Actual
162366.082023-07-0271211Actual
2487661.002024-03-317165Actual
1691130.002023-08-017146Actual
2726954.002024-05-317166Actual
2754087.992024-05-3171111Actual
3519418.002024-12-307156Actual
946170.002022-12-307116Budget
20211107.142023-11-017128Actual
681550.002022-11-017163Budget
3696546.872025-01-3071113Actual
30503103.002024-08-317165Actual
2676981.962024-04-3071613Actual
1049691.002023-01-307165Actual
844065.002022-12-027136Actual
3428582.902024-12-017168Actual
120350.002022-06-017163Budget
63150.002022-05-017146Budget
2501616.002024-03-317146Actual
2284288.002024-01-307165Actual
265255.012024-04-3071511Actual
13160104.002023-04-017117Actual
3847876.002025-04-017165Actual
2445529.482024-02-2971611Actual
319990.002022-07-027118Budget
404230.002022-08-017156Budget
53416.002022-05-017126Actual
2065293.002023-12-027163Actual
3215227.362024-09-3071311Actual
768980.002022-11-017118Budget
1564676.002023-07-027164Actual
311870.002022-07-027167Budget
1072029.002023-01-307146Actual
3787832.672025-03-0171411Actual
1513655.632023-06-017128Actual
1992015.002023-11-017126Actual
507229.002022-09-017136Actual
235426.082024-01-3071612Actual
23098117.002024-01-307117Actual
95990.002022-05-017118Budget
7432.002022-05-017163Actual
867290.002022-12-027117Budget
1484522.002023-06-017126Actual
2147223.102023-12-0271611Actual
28011122.002024-07-017163Actual
3626414.002025-01-307126Actual
28600110.172024-07-017128Actual
1892039.002023-10-017136Actual
3176932.002024-09-307146Actual
3675615.652025-01-3071511Actual
297750.002022-07-027166Budget
32753152.002024-10-317165Actual
1534322.042023-06-0171611Actual
2600124.002024-04-307116Actual
3856424.002025-04-017126Actual
2466478.002024-03-317163Actual
619565.002022-10-017136Actual
1661636.002023-08-017173Actual
3333660.332024-10-3171611Actual
1732217.782023-08-0171411Actual
2748160.172024-05-317168Actual
185029.272023-09-0171612Actual
826263.002022-12-027165Actual
1809162.002023-09-017167Actual
2141225.232023-12-0271411Actual
1593726.002023-07-027166Actual
13159100.002023-04-017117Budget
456550.002022-09-017163Budget
3514275.002024-12-307136Actual
3357381.962024-10-3171613Actual
1770.002022-05-017113Budget
3460666.722024-12-0171612Actual
992680.002022-12-307118Budget
3926855.642025-04-0171113Actual
1331110.002022-06-017114Budget
25225108.662024-03-317118Actual
26355123.812024-04-307168Actual
522241.002022-09-017166Actual
1082460.002023-01-307166Budget
848720.002022-12-027146Actual
938080.002022-12-307165Budget
23634105.002024-02-297163Actual
87670.002022-05-017167Budget
1062440.002023-01-307126Budget
820256.002022-12-027115Actual
2455110.002022-07-027114Budget
144566.082023-05-0171612Actual
1147993.002023-03-017164Actual
3876871.002025-04-017167Actual
3220617.782024-09-3071511Actual
1413279.872023-05-017128Actual
26234140.002024-04-307167Actual
40470.002022-05-017165Budget
1466653.002023-06-017164Actual
442650.002022-08-017168Budget
1123280.002023-03-017113Budget
32626148.002024-10-317114Actual
379059.272025-03-0171511Actual
1174840.002023-03-017126Budget
1430819.912023-05-0171411Actual
1096380.002023-01-307167Budget
1268770.002023-04-017115Actual
81890.002022-05-017117Budget
170870.002022-06-017136Budget
2525369.262024-03-317128Actual
1927425.232023-10-0171111Actual
27361101.002024-05-317167Actual
595772.002022-10-017115Actual
2030239.062023-11-0171111Actual
3897534.802025-04-0171211Actual
399431.002022-08-017146Actual
2183286.002023-12-307115Actual
731880.002022-11-017136Budget
174987.142023-08-0171612Actual
3327622.042024-10-3171311Actual
2123879.872023-12-027128Actual
1383713.002023-05-017126Actual
3752646.002025-03-017166Actual
3861827.002025-04-017146Actual
483490.002022-09-017115Budget
33042152.002024-10-317167Actual
15492187.002023-07-027113Actual
2100435.002023-12-027146Actual
1035854.002023-01-307164Actual
1983447.002023-11-017165Actual
1235972.002023-04-017113Actual
214396.082023-12-0271511Actual
1334855.632023-04-017128Actual
1017360.002023-01-307163Budget
31885198.002024-09-307117Actual
932480.002022-12-307115Budget
143995.012023-05-0171112Actual
2605641.002024-04-307136Actual
820180.002022-12-027115Budget
577116.002022-10-017173Actual
1359336.002023-05-017173Actual
34132221.002024-12-017117Actual
34994122.002024-12-307115Actual
29343106.002024-07-317115Actual
226839.002022-07-027113Actual
175550.002022-06-017146Budget
1481834.002023-06-017116Actual
2892110.332024-07-0171212Actual
1227748.052023-03-017168Actual
1826935.872023-09-0171111Actual
1274754.002023-04-017165Actual
2244725.232023-12-3071611Actual
1558431.002023-07-027173Actual
3209769.912024-09-3071111Actual
27919110.032024-05-3171613Actual
1677178.002023-08-017165Actual
20499.002022-05-017114Actual
28572148.052024-07-017118Actual
2954321.002024-07-317156Actual
2425470.782024-02-297168Actual
3623760.002025-01-307116Actual
544296.542022-09-017118Actual
39295103.012025-04-0171213Actual
577040.002022-10-017173Budget
3401740.002024-12-017146Actual
2759551.822024-05-3171311Actual
34225128.362024-12-017118Actual
2041113.532023-11-0171511Actual
2200539.002023-12-307146Actual
106349.572022-05-017168Actual
1835122.042023-09-0171411Actual
2044423.102023-11-0171611Actual
14547114.002023-06-017163Actual
1428125.232023-05-0171311Actual
31629122.002024-09-307165Actual
87549.002022-05-017167Actual
2774166.722024-05-3171112Actual
839126.002022-12-027126Actual
28633138.962024-07-017168Actual
978790.002022-12-307117Budget
1472575.002023-06-017115Actual
918480.002022-12-307114Budget
2516693.002024-03-317167Actual
1260690.002023-04-017164Budget
26947234.002024-05-317114Actual
22596156.002024-01-307113Actual
955839.002022-12-307136Actual
3034839.002024-08-317173Actual
424070.002022-08-017167Budget
667650.002022-10-017168Budget
2086488.002023-12-027165Actual
208190.002022-06-017118Budget
3785151.822025-03-0171311Actual
31977220.782024-09-307118Actual
1590533.002023-07-027156Actual
338430.002022-08-017113Actual
3345677.362024-10-3171612Actual
23132104.002024-01-307167Actual
3445315.652024-12-0171511Actual
634627.002022-10-017166Actual
2472218.002024-03-317173Actual
174411.822023-08-0171112Actual
1217179.872023-03-017118Actual
305760.002022-07-027117Actual
3114649.702024-08-3171112Actual
2715715.002024-05-317126Actual
164363.952023-07-0271212Actual
1489916.002023-06-017146Actual
142548.212023-05-0171211Actual
642880.002022-10-017117Actual
20090100.002023-11-017117Actual
549138.962022-09-017128Actual
67718.002022-05-017156Actual
1693722.002023-08-017156Actual
1184440.002023-03-017146Actual
3584392.482024-12-3071213Actual
2197954.002023-12-307136Actual
1301925.002023-04-017156Actual
15730.002022-05-017173Budget
2528669.262024-03-317168Actual
3393653.002024-12-017116Actual
2290134.002024-01-307116Actual
208085.932022-06-017118Actual
2224288.962023-12-307128Actual
29040138.102024-07-0171213Actual
628921.002022-10-017156Actual
2813093.002024-07-017164Actual
2275046.002024-01-307164Actual
253736.082024-03-3171211Actual
3744280.002025-03-017136Actual
1221850.002023-03-017128Budget
1655891.002023-08-017163Actual
344424.002022-08-017163Actual
726840.002022-11-017126Budget
648856.002022-10-017167Actual
1394929.002023-05-017166Actual
36588123.812025-01-307168Actual
91379.002022-12-307173Actual
1841119.912023-09-0171611Actual
2713039.002024-05-317116Actual
363235.002022-08-017164Actual
330450.002022-07-027168Budget
905628.002022-12-307163Actual
1764823.002023-09-017173Actual
881364.722022-12-027118Actual
2673757.392024-04-3071213Actual
29726205.632024-07-317118Actual
1906185.002023-10-017117Actual
2263091.002024-01-307163Actual
158256.002023-07-027126Actual
19589195.002023-11-017113Actual
1011580.002023-01-307113Budget
624223.002022-10-017146Actual
1815088.962023-09-017118Actual
3900239.062025-04-0171311Actual
21621109.002023-12-307113Actual
1935615.652023-10-0171411Actual
240615.002022-07-027173Actual
2889358.212024-07-0171112Actual
992782.902022-12-307118Actual
1147890.002023-03-017164Budget
1123376.002023-03-017113Actual
1202952.002023-03-017117Actual
68958.002022-11-017173Actual
33785156.002024-12-017164Actual
656890.002022-10-017118Budget
245723.952024-02-2971612Actual
53530.002022-05-017126Budget
587642.002022-10-017164Actual
6569137.452022-10-017118Actual
3805789.062025-03-0171612Actual
1340860.172023-04-017168Actual
2590686.002024-04-307115Actual
164093.952023-07-0271112Actual
2907246.872024-07-0171613Actual
3437213.532024-12-0171211Actual
667549.572022-10-017168Actual
2721133.002024-05-317146Actual
648770.002022-10-017167Budget
1974154.002023-11-017164Actual
297642.002022-07-027166Actual
2534525.232024-03-3171111Actual
3217927.362024-09-3071411Actual
3472381.962024-12-0171613Actual
3286748.002024-10-317136Actual
1302040.002023-04-017156Budget
266516.082024-04-3071612Actual
2877432.672024-07-0171411Actual
2937776.002024-07-317165Actual
37294176.002025-03-017115Actual
1129036.002023-03-017163Actual
33221109.272024-10-3171111Actual
37115146.002025-03-017163Actual
1217090.002023-03-017118Budget
1322045.002023-04-017167Actual
2092344.002023-12-027116Actual
2943639.002024-07-317116Actual
1090578.002023-01-307117Actual
2922229.002024-07-317173Actual
14514109.002023-06-017113Actual
194290.002022-06-017117Budget
423956.002022-08-017167Actual
410160.002022-08-017166Budget
891723.812022-12-027168Actual
3557944.382024-12-3071411Actual
180114.002022-06-017156Actual
1799933.002023-09-017166Actual
873256.002022-12-027167Actual
186150.002022-06-017166Budget
3678765.652025-01-3071611Actual
569032.002022-10-017163Actual
291923.002022-07-027156Actual
16029104.002023-07-027167Actual
2280964.002024-01-307115Actual
1334950.002023-04-017128Budget
3717329.002025-03-017173Actual
1941529.482023-10-0171611Actual
2780156.082024-05-3171612Actual
2484253.002024-03-317115Actual
2177360.002023-12-307164Actual
3914848.632025-04-0171112Actual
714070.002022-11-017165Actual
1109250.002023-01-307128Budget
3105444.382024-08-3171411Actual
2083188.002023-12-027115Actual
1391722.002023-05-017156Actual
26861117.002024-05-317163Actual
205032.892023-11-0171112Actual
38351123.002025-04-017114Actual
3002048.632024-07-3171112Actual
38827179.872025-04-017118Actual
418290.002022-08-017117Budget
1307835.002023-04-017166Actual
1516979.872023-06-017168Actual
35933205.002025-01-307113Actual
1287740.002023-04-017126Budget
708170.002022-11-017115Actual
2542715.652024-03-3171411Actual
138970.002022-06-017164Budget
587760.002022-10-017164Budget
3832320.002025-04-017173Actual
1664463.002023-08-017114Actual
2012462.002023-11-017167Actual
36527248.062025-01-307118Actual
3670253.952025-01-3071311Actual
2990139.062024-07-3171311Actual
746835.002022-11-017166Actual
1137130.002023-03-017173Budget
14009130.002023-05-017117Actual
642790.002022-10-017117Budget
264740.002022-07-027165Actual
1194960.002023-03-017166Budget
73550.002022-05-017166Budget
924272.002022-12-307164Actual
1932914.592023-10-0171311Actual
186020.002022-06-017166Actual
913630.002022-12-307173Budget
3141668.002024-09-307163Actual
251036.002022-07-027164Actual
3867652.002025-04-017166Actual
2186547.002023-12-307165Actual
1062525.002023-01-307126Actual
2077251.002023-12-027164Actual
1003440.002022-12-307168Budget
812080.002022-12-027164Budget
26370.002022-05-017164Budget

Generated 2025-05-31 06:44:38.955 UTC