[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 768  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14514109.002023-06-037113Actual
992782.902023-01-017118Actual
3672944.382025-02-0171411Actual
2206349.002024-01-017166Actual
1868059.002023-10-037114Actual
2493534.002024-04-027116Actual
609932.002022-10-037116Actual
30913141.992024-09-027168Actual
1129160.002023-03-037163Budget
3811662.662025-03-0371113Actual
549050.002022-09-037128Budget
38231107.002025-04-037113Actual
826180.002022-12-047165Budget
3917622.042025-04-0371212Actual
3399143.002024-12-037136Actual
153070.002022-06-037165Budget
2842149.002024-07-037166Actual
3324944.382024-11-0271211Actual
3295146.002024-11-027166Actual
741240.002022-11-037156Budget
31918124.002024-10-027167Actual
255455.012024-04-0271112Actual
2325288.962024-02-017168Actual
3888895.022025-04-037168Actual
2086488.002023-12-047165Actual
820256.002022-12-047115Actual
73550.002022-05-037166Budget
1585330.002023-07-047136Actual
614718.002022-10-037126Actual
1082535.002023-02-017166Actual
195316.082023-10-0371612Actual
2321970.782024-02-017128Actual
232635.002022-07-047163Actual
3864424.002025-04-037156Actual
2540017.782024-04-0271311Actual
27039131.002024-06-027115Actual
2398722.002024-03-027146Actual
1202952.002023-03-037117Actual
3573110.002022-08-037114Budget
31502197.002024-10-027114Actual
26200195.002024-05-027117Actual
1463366.002023-06-037114Actual
162366.082023-07-0471211Actual
3782411.402025-03-0371211Actual
31885198.002024-10-027117Actual
1057654.002023-02-017116Actual
28633138.962024-07-037168Actual
1786154.002023-09-037116Actual
255721.822024-04-0271212Actual
873256.002022-12-047167Actual
35933205.002025-02-017113Actual
1886525.002023-10-037116Actual
2874753.952024-07-0371311Actual
2786046.872024-06-0271113Actual
29726205.632024-08-027118Actual
1635025.232023-07-0471611Actual
404230.002022-08-037156Budget
324641.992022-07-047128Actual
235426.082024-02-0171612Actual
960440.002023-01-017146Budget
634760.002022-10-037166Budget
7432.002022-05-037163Actual
1017360.002023-02-017163Budget
205110.002022-05-037114Budget
1334855.632023-04-037128Actual
32038110.172024-10-027168Actual
1724022.042023-08-0371111Actual
3445315.652024-12-0371511Actual
1892039.002023-10-037136Actual
418172.002022-08-037117Actual
48760.002022-05-037116Budget
563160.002022-10-037113Budget
2038414.592023-11-0371411Actual
385059.002022-08-037116Actual
158256.002023-07-047126Actual
194742.892023-10-0371112Actual
251036.002022-07-047164Actual
793550.002022-12-047163Budget
1889218.002023-10-037126Actual
2280964.002024-02-017115Actual
319990.002022-07-047118Budget
226839.002022-07-047113Actual
2676981.962024-05-0271613Actual
2138517.782023-12-0471311Actual
256036.082024-04-0271612Actual
3259829.002024-11-027173Actual
918480.002023-01-017114Budget
3357381.962024-11-0271613Actual
1137130.002023-03-037173Budget
3522648.002025-01-017166Actual
1906185.002023-10-037117Actual
34344109.272024-12-0371111Actual
38385114.002025-04-037164Actual
3147429.002024-10-027173Actual
950940.002023-01-017126Budget
1492527.002023-06-037156Actual
3511422.002025-01-017126Actual
587642.002022-10-037164Actual
442538.962022-08-037168Actual
1974154.002023-11-037164Actual
21210195.022023-12-047118Actual
848640.002022-12-047146Budget
2396130.002024-03-027136Actual
2990139.062024-08-0271311Actual
881364.722022-12-047118Actual
867164.002022-12-047117Actual
1321980.002023-04-037167Budget
3339528.422024-11-0271112Actual
2836350.002024-07-037146Actual
33785156.002024-12-037164Actual
1791652.002023-09-037136Actual
3019892.482024-08-0271613Actual
253736.082024-04-0271211Actual
3404332.002024-12-037156Actual
371363.002022-08-037115Actual
648770.002022-10-037167Budget
1096380.002023-02-017167Budget
399431.002022-08-037146Actual
1573944.002023-07-047165Actual
1832417.782023-09-0371311Actual
3690683.742025-02-0171612Actual
29284114.002024-08-027164Actual
34225128.362024-12-037118Actual
58335.002022-05-037136Actual
371490.002022-08-037115Budget
2290134.002024-02-017116Actual
1897211.002023-10-037156Actual
1938310.332023-10-0371511Actual
1156072.002023-03-037115Actual
215316.082023-12-0471112Actual
992680.002023-01-017118Budget
731880.002022-11-037136Budget
2404443.002024-03-027166Actual
1487360.002023-06-037136Actual
3384482.002024-12-037115Actual
3555244.382025-01-0171311Actual
174987.142023-08-0371612Actual
194190.002022-06-037117Actual
1394929.002023-05-037166Actual
311735.002022-07-047167Actual
516513.002022-09-037156Actual
1049580.002023-02-017165Budget
32753152.002024-11-027165Actual
736540.002022-11-037146Budget
3291924.002024-11-027156Actual
212950.002022-06-037128Budget
154023.952023-06-0371112Actual
128330.002022-06-037173Budget
3908952.892025-04-0371611Actual
1179880.002023-03-037136Budget
13159100.002023-04-037117Budget
1932914.592023-10-0371311Actual
33101220.782024-11-027118Actual
33221109.272024-11-0271111Actual
642790.002022-10-037117Budget
81763.002022-05-037117Actual
569032.002022-10-037163Actual
36434198.002025-02-017117Actual
1365476.002023-05-037164Actual
806280.002022-12-047114Budget
3330322.042024-11-0271411Actual
352540.002022-08-037173Budget
208190.002022-06-037118Budget
2838924.002024-07-037156Actual
3229734.802024-10-0271112Actual
2455110.002022-07-047114Budget
3439932.672024-12-0371311Actual
746950.002022-11-037166Budget
1579833.002023-07-047116Actual
3696546.872025-02-0171113Actual
2984668.852024-08-0271111Actual
2691949.002024-06-027173Actual
787744.002022-12-047113Actual
2304034.002024-02-017166Actual
1241960.002023-04-037163Budget
820180.002022-12-047115Budget
1732217.782023-08-0371411Actual
1241846.002023-04-037163Actual
1495730.002023-06-037166Actual
184703.952023-09-0371112Actual
1664463.002023-08-037114Actual
656890.002022-10-037118Budget
175550.002022-06-037146Budget
1620834.802023-07-0471111Actual
106349.572022-05-037168Actual
867290.002022-12-047117Budget
245455.002022-07-047114Actual
681550.002022-11-037163Budget
924380.002023-01-017164Budget
2484253.002024-04-027115Actual
19589195.002023-11-037113Actual
2487661.002024-04-027165Actual
886061.692022-12-047128Actual
37737158.662025-03-037168Actual
95990.002022-05-037118Budget
12688100.002023-04-037115Budget
174682.892023-08-0371212Actual
3832320.002025-04-037173Actual
1362188.002023-05-037114Actual
3472381.962024-12-0371613Actual
2744895.022024-06-027128Actual
3401740.002024-12-037146Actual
1683054.002023-08-037116Actual
848720.002022-12-047146Actual
2649822.042024-05-0271411Actual
1702793.002023-08-037117Actual
2372076.002024-03-027114Actual
2525369.262024-04-027128Actual
1371586.002023-05-037115Actual
2439517.782024-03-0271411Actual
2992832.672024-08-0271411Actual
2754087.992024-06-0271111Actual
3699273.182025-02-0171213Actual
3212522.042024-10-0271211Actual
3867652.002025-04-037166Actual
1667846.002023-08-037164Actual
891723.812022-12-047168Actual
2071023.002023-12-047173Actual
708170.002022-11-037115Actual
27420220.782024-06-027118Actual
1227850.002023-03-037168Budget
984530.002023-01-017167Actual
587760.002022-10-037164Budget
1025214.002023-02-017173Actual
37115146.002025-03-037163Actual
218850.002022-06-037168Budget
18560145.002023-10-037113Actual
14043117.002023-05-037167Actual
2895467.782024-07-0371612Actual
1570579.002023-07-047115Actual
1194960.002023-03-037166Budget
497423.002022-09-037116Actual
2602811.002024-05-027126Actual
229288.002024-02-017126Actual
2103020.002023-12-047156Actual
205032.892023-11-0371112Actual
29787123.812024-08-027168Actual
14009130.002023-05-037117Actual
10439100.002023-02-017115Budget
773750.002022-11-037128Budget
2954321.002024-08-027156Actual
1927425.232023-10-0371111Actual
2641632.672024-05-0271111Actual
1235880.002023-04-037113Budget
2177360.002024-01-017164Actual
2295666.002024-02-017136Actual
3926855.642025-04-0371113Actual
1817870.782023-09-037128Actual
40470.002022-05-037165Budget
11045141.992023-02-017118Actual
3153685.002024-10-027164Actual
1894629.002023-10-037146Actual
779528.352022-11-037168Actual
3428582.902024-12-037168Actual
1759085.002023-09-037163Actual
3779660.332025-03-0371111Actual
2200539.002024-01-017146Actual
1292651.002023-04-037136Actual
1590533.002023-07-047156Actual
970750.002023-01-017166Budget
1235972.002023-04-037113Actual
3805789.062025-03-0371612Actual
363360.002022-08-037164Budget
834270.002022-12-047116Budget
154346.082023-06-0371612Actual
1900329.002023-10-037166Actual
6569137.452022-10-037118Actual
965240.002023-01-017156Budget
3312982.902024-11-027128Actual
1221954.112023-03-037128Actual
3602431.002025-02-017173Actual
881280.002022-12-047118Budget
63150.002022-05-037146Budget
208085.932022-06-037118Actual
3029068.002024-09-027163Actual
2892110.332024-07-0371212Actual
1049691.002023-02-017165Actual
3126627.572024-09-0271113Actual
165930.002022-06-037126Budget
2946318.002024-08-027126Actual
3793776.292025-03-0371611Actual
530390.002022-09-037117Budget
554950.002022-09-037168Budget
3281253.002024-11-027116Actual
1340750.002023-04-037168Budget
2425470.782024-03-027168Actual
3141668.002024-10-027163Actual
978880.002023-01-017117Actual
1654.002022-05-037113Actual
1531023.102023-06-0371411Actual
143995.012023-05-0371112Actual
3859256.002025-04-037136Actual
1076717.002023-02-017156Actual
3223865.652024-10-0271611Actual
1815088.962023-09-037118Actual
726913.002022-11-037126Actual
1552691.002023-07-047163Actual
3114649.702024-09-0271112Actual
667650.002022-10-037168Budget
35377205.632025-01-017118Actual
36468101.002025-02-017167Actual
142548.212023-05-0371211Actual
1170068.002023-03-037116Actual
1340860.172023-04-037168Actual
1989329.002023-11-037116Actual
3079393.002024-09-027167Actual
53416.002022-05-037126Actual
787660.002022-12-047113Budget
601742.002022-10-037165Actual
2422299.572024-03-027128Actual
1104490.002023-02-017118Budget
2996165.652024-08-0271611Actual
1434014.592023-05-0371611Actual
1209080.002023-03-037167Budget
34132221.002024-12-037117Actual
2949156.002024-08-027136Actual
965110.002023-01-017156Actual
144566.082023-05-0371612Actual
2077251.002023-12-047164Actual
120350.002022-06-037163Budget
563044.002022-10-037113Actual
363235.002022-08-037164Actual
3626414.002025-02-017126Actual
2507443.002024-04-027166Actual
577116.002022-10-037173Actual
13160104.002023-04-037117Actual
2183286.002024-01-017115Actual
244226.082024-03-0271511Actual
3581632.832025-01-0171113Actual
628921.002022-10-037156Actual
23600166.002024-03-027113Actual
946170.002023-01-017116Budget
1569.002022-05-037173Actual
144262.892023-05-0371212Actual
305890.002022-07-047117Budget
32719131.002024-11-027115Actual
28189122.002024-07-037115Actual
3407433.002024-12-037166Actual
1841119.912023-09-0371611Actual
15492187.002023-07-047113Actual
629030.002022-10-037156Budget
22121100.002024-01-017117Actual
195012.892023-10-0371212Actual
67718.002022-05-037156Actual
18594105.002023-10-037163Actual
3004811.402024-08-0271212Actual
3220617.782024-10-0271511Actual
2203113.002024-01-017156Actual
37584124.002025-03-037117Actual
497560.002022-09-037116Budget
19154173.812023-10-037118Actual
26355123.812024-05-027168Actual
3105444.382024-09-0271411Actual
30256150.002024-09-027113Actual
984680.002023-01-017167Budget
15108108.662023-06-037118Actual
1685716.002023-08-037126Actual
3366595.002024-12-037163Actual
1208945.002023-03-037167Actual
507229.002022-09-037136Actual
394870.002022-08-037136Budget
1799933.002023-09-037166Actual
2600124.002024-05-027116Actual
245146.082024-03-0271112Actual
404113.002022-08-037156Actual
1389130.002023-05-037146Actual
1025330.002023-02-017173Budget
2197954.002024-01-017136Actual
2721133.002024-06-027146Actual
1691130.002023-08-037146Actual
1217179.872023-03-037118Actual
3667544.382025-02-0171211Actual
3514275.002025-01-017136Actual
1217090.002023-03-037118Budget
23132104.002024-02-017167Actual
26234140.002024-05-027167Actual
3634424.002025-02-017156Actual
12829.002022-06-037173Actual
14104107.142023-05-037118Actual
2284288.002024-02-017165Actual
2263091.002024-02-017163Actual
292040.002022-07-047156Budget
203308.212023-11-0371211Actual
853429.002022-12-047156Actual
19622114.002023-11-037163Actual
2764917.782024-06-0271511Actual
1788813.002023-09-037126Actual
26370.002022-05-037164Budget
58470.002022-05-037136Budget
3102745.442024-09-0271311Actual
661750.002022-10-037128Budget
2584566.002024-05-027164Actual
2922229.002024-08-027173Actual
2966778.002024-08-027167Actual
1677178.002023-08-037165Actual
1301925.002023-04-037156Actual
2271699.002024-02-017114Actual
114770.002022-06-037113Budget
1865218.002023-10-037173Actual
133099.002022-06-037114Actual
2806929.002024-07-037173Actual
67840.002022-05-037156Budget
180114.002022-06-037156Actual
287350.002022-07-047146Budget
4693110.002022-09-037114Budget
502340.002022-09-037126Budget
1386533.002023-05-037136Actual
164363.952023-07-0471212Actual
624223.002022-10-037146Actual
37294176.002025-03-037115Actual
1564676.002023-07-047164Actual
2003235.002023-11-037166Actual
1221850.002023-03-037128Budget
2610817.002024-05-027156Actual
700180.002022-11-037164Budget
3286748.002024-11-027136Actual
1693722.002023-08-037156Actual
3557944.382025-01-0171411Actual
3563837.992025-01-0171611Actual
1194853.002023-03-037166Actual
1696929.002023-08-037166Actual
2236122.042024-01-0171211Actual
245723.952024-03-0271612Actual
2065293.002023-12-047163Actual
2647122.042024-05-0271311Actual
3061737.002024-09-027136Actual
667549.572022-10-037168Actual
152960.002022-06-037165Actual
2401322.002024-03-027156Actual
2545410.332024-04-0271511Actual
32506205.002024-11-027113Actual
170759.002022-06-037136Actual
1297360.002023-04-037146Budget
1330190.002023-04-037118Budget

Generated 2025-06-02 18:45:01.179 UTC