[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 448  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63039.002022-05-017146Actual
17676110.002023-09-017114Actual
2774166.722024-05-3171112Actual
25132109.002024-03-317117Actual
2236122.042023-12-3071211Actual
3428582.902024-12-017168Actual
549138.962022-09-017128Actual
35377205.632024-12-307118Actual
1732217.782023-08-0171411Actual
1017360.002023-01-307163Budget
642880.002022-10-017117Actual
232635.002022-07-027163Actual
530390.002022-09-017117Budget
272832.002022-07-027116Actual
614640.002022-10-017126Budget
1927425.232023-10-0171111Actual
3324944.382024-10-3171211Actual
760880.002022-11-017167Budget
389940.002022-08-017126Budget
839040.002022-12-027126Budget
681550.002022-11-017163Budget
1815088.962023-09-017118Actual
1202952.002023-03-017117Actual
1673796.002023-08-017115Actual
53416.002022-05-017126Actual
2951735.002024-07-317146Actual
264870.002022-07-027165Budget
15108108.662023-06-017118Actual
1770968.002023-09-017164Actual
20211107.142023-11-017128Actual
634627.002022-10-017166Actual
371363.002022-08-017115Actual
1974154.002023-11-017164Actual
867164.002022-12-027117Actual
31502197.002024-09-307114Actual
3454569.912024-12-0171112Actual
3853770.002025-04-017116Actual
3357381.962024-10-3171613Actual
1489916.002023-06-017146Actual
1685716.002023-08-017126Actual
14009130.002023-05-017117Actual
31382193.002024-09-307113Actual
3445315.652024-12-0171511Actual
235426.082024-01-3071612Actual
28572148.052024-07-017118Actual
511820.002022-09-017146Actual
801530.002022-12-027173Budget
1413279.872023-05-017128Actual
436854.112022-08-017128Actual
3179528.002024-09-307156Actual
3351541.602024-10-3171113Actual
3345677.362024-10-3171612Actual
2647122.042024-04-3071311Actual
848640.002022-12-027146Budget
2632382.902024-04-307128Actual
3793776.292025-03-0171611Actual
826263.002022-12-027165Actual
3472381.962024-12-0171613Actual
2097846.002023-12-027136Actual
722035.002022-11-017116Actual
35284104.002024-12-307117Actual
634760.002022-10-017166Budget
924380.002022-12-307164Budget
2375451.002024-02-297164Actual
1892039.002023-10-017136Actual
1174930.002023-03-017126Actual
37704141.992025-03-017128Actual
1381043.002023-05-017116Actual
826180.002022-12-027165Budget
410160.002022-08-017166Budget
3404332.002024-12-017156Actual
3469246.872024-12-0171213Actual
708280.002022-11-017115Budget
138970.002022-06-017164Budget
1227850.002023-03-017168Budget
1664463.002023-08-017114Actual
918480.002022-12-307114Budget
502214.002022-09-017126Actual
516513.002022-09-017156Actual
3283920.002024-10-317126Actual
1805785.002023-09-017117Actual
2280964.002024-01-307115Actual
2038414.592023-11-0171411Actual
26355123.812024-04-307168Actual
1301925.002023-04-017156Actual
18560145.002023-10-017113Actual
3330322.042024-10-3171411Actual
33631205.002024-12-017113Actual
3519418.002024-12-307156Actual
3229734.802024-09-3071112Actual
1573944.002023-07-027165Actual
1254685.002023-04-017114Actual
2682798.002024-05-317113Actual
3894797.572025-04-0171111Actual
1994836.002023-11-017136Actual
1371586.002023-05-017115Actual
2215578.002023-12-307167Actual
694380.002022-11-017114Budget
1115250.002023-01-307168Budget
2425470.782024-02-297168Actual
3746830.002025-03-017146Actual
667549.572022-10-017168Actual
29130176.002024-07-317113Actual
5819110.002022-10-017114Budget
22214141.992023-12-307118Actual
2649822.042024-04-3071411Actual
292040.002022-07-027156Budget
205032.892023-11-0171112Actual
2756826.292024-05-3171211Actual
779528.352022-11-017168Actual
3522648.002024-12-307166Actual
1460515.002023-06-017173Actual
37115146.002025-03-017163Actual
11419128.002023-03-017114Actual
1531023.102023-06-0171411Actual
992782.902022-12-307118Actual
2707164.002024-05-317165Actual
1894629.002023-10-017146Actual
2434111.402024-02-2971211Actual
1217090.002023-03-017118Budget
3034839.002024-08-317173Actual
186020.002022-06-017166Actual
376940.002022-08-017165Actual
30376123.002024-08-317114Actual
73436.002022-05-017166Actual
15730.002022-05-017173Budget
175432.002022-06-017146Actual
3888895.022025-04-017168Actual
3696546.872025-01-3071113Actual
2396130.002024-02-297136Actual
418290.002022-08-017117Budget
2966778.002024-07-317167Actual
746950.002022-11-017166Budget
164363.952023-07-0271212Actual
2937776.002024-07-317165Actual
1161980.002023-03-017165Budget
563160.002022-10-017113Budget
3667544.382025-01-3071211Actual
2325288.962024-01-307168Actual
1796820.002023-09-017156Actual
1788813.002023-09-017126Actual
899960.002022-12-307113Budget
3511422.002024-12-307126Actual
731759.002022-11-017136Actual
180114.002022-06-017156Actual
3687412.462025-01-3071212Actual
624223.002022-10-017146Actual
3897534.802025-04-0171211Actual
1025214.002023-01-307173Actual
3016773.182024-07-3171213Actual
22596156.002024-01-307113Actual
208085.932022-06-017118Actual
1241960.002023-04-017163Budget
2127149.572023-12-027168Actual
820256.002022-12-027115Actual
1391722.002023-05-017156Actual
2227448.052023-12-307168Actual
170870.002022-06-017136Budget
1340750.002023-04-017168Budget
33751140.002024-12-017114Actual
1208945.002023-03-017167Actual
100637.452022-05-017128Actual
423956.002022-08-017167Actual
1287618.002023-04-017126Actual
1696929.002023-08-017166Actual
245411.822024-02-2971212Actual
881280.002022-12-027118Budget
266186.082024-04-3071112Actual
2671027.572024-04-3071113Actual
2828275.002024-07-017116Actual
1738229.482023-08-0171611Actual
2298216.002024-01-307146Actual
38351123.002025-04-017114Actual
629030.002022-10-017156Budget
11559100.002023-03-017115Budget
3684639.062025-01-3071112Actual
955780.002022-12-307136Budget
2431331.612024-02-2971111Actual
2336619.912024-01-3071311Actual
2372076.002024-02-297114Actual
2641632.672024-04-3071111Actual
2990139.062024-07-3171311Actual
73550.002022-05-017166Budget
3200582.902024-09-307128Actual
12688100.002023-04-017115Budget
1416588.962023-05-017168Actual
1691130.002023-08-017146Actual
3393653.002024-12-017116Actual
609860.002022-10-017116Budget
3209769.912024-09-3071111Actual
1495730.002023-06-017166Actual
34815137.002024-12-307163Actual
165930.002022-06-017126Budget
30503103.002024-08-317165Actual
255455.012024-03-3171112Actual
48760.002022-05-017116Budget
235113.952024-01-3071112Actual
3147429.002024-09-307173Actual
114770.002022-06-017113Budget
3752646.002025-03-017166Actual
1770.002022-05-017113Budget
133099.002022-06-017114Actual
2422299.572024-02-297128Actual
3004811.402024-07-3171212Actual
225061.822023-12-3071112Actual
1561255.002023-07-027114Actual
1463366.002023-06-017114Actual
2872015.652024-07-0171211Actual
138848.002022-06-017164Actual
3442649.702024-12-0171411Actual
1123280.002023-03-017113Budget
2103020.002023-12-027156Actual
2744895.022024-05-317128Actual
14514109.002023-06-017113Actual
32753152.002024-10-317165Actual
37294176.002025-03-017115Actual
754950.002022-11-017117Actual
34132221.002024-12-017117Actual
29787123.812024-07-317168Actual
3805789.062025-03-0171612Actual
277697.142024-05-3171212Actual
147090.002022-06-017115Budget
3572525.232024-12-3071212Actual
984530.002022-12-307167Actual
3782411.402025-03-0171211Actual
3741422.002025-03-017126Actual
29040138.102024-07-0171213Actual
3552534.802024-12-3071211Actual
81763.002022-05-017117Actual
960440.002022-12-307146Budget
38827179.872025-04-017118Actual
1115140.482023-01-307168Actual
3174340.002024-09-307136Actual
3540596.542024-12-307128Actual
3670253.952025-01-3071311Actual
404230.002022-08-017156Budget
2715715.002024-05-317126Actual
1049691.002023-01-307165Actual
2673757.392024-04-3071213Actual
2035713.532023-11-0171311Actual
1718169.262023-08-017168Actual
2676981.962024-04-3071613Actual
544296.542022-09-017118Actual
287223.002022-07-027146Actual
2901355.642024-07-0171113Actual
1481834.002023-06-017116Actual
1938310.332023-10-0171511Actual
2141225.232023-12-0271411Actual
173493.952023-08-0171511Actual
1712099.572023-08-017118Actual
2241523.102023-12-3071411Actual
2748160.172024-05-317168Actual
319990.002022-07-027118Budget
1897211.002023-10-017156Actual
3132492.482024-08-3171613Actual
212950.002022-06-017128Budget
385160.002022-08-017116Budget
522241.002022-09-017166Actual
1062440.002023-01-307126Budget
806280.002022-12-027114Budget
212849.572022-06-017128Actual
642790.002022-10-017117Budget
15492187.002023-07-027113Actual
32626148.002024-10-317114Actual
1189212.002023-03-017156Actual
277730.002022-07-027126Budget
806360.002022-12-027114Actual
4693110.002022-09-017114Budget
3885582.902025-04-017128Actual
193023.952023-10-0171211Actual
3900239.062025-04-0171311Actual
2410293.002024-02-297117Actual
245723.952024-02-2971612Actual
3019892.482024-07-3171613Actual
3220617.782024-09-3071511Actual
1383713.002023-05-017126Actual
282539.002022-07-027136Actual
3629268.002025-01-307136Actual
21621109.002023-12-307113Actual
1221954.112023-03-017128Actual
464414.002022-09-017173Actual
3401740.002024-12-017146Actual
215633.952023-12-0271612Actual
442538.962022-08-017168Actual
3396310.002024-12-017126Actual
3289345.002024-10-317146Actual
30256150.002024-08-317113Actual
779640.002022-11-017168Budget
30410152.002024-08-317164Actual
1629014.592023-07-0271411Actual
297642.002022-07-027166Actual
19589195.002023-11-017113Actual
1799933.002023-09-017166Actual
225389.272023-12-3071612Actual
1611699.572023-07-027128Actual
24630175.002024-03-317113Actual
13159100.002023-04-017117Budget
1590533.002023-07-027156Actual
203308.212023-11-0171211Actual
1522825.232023-06-0171111Actual
3702392.482025-01-3071613Actual
34781150.002024-12-307113Actual
661637.452022-10-017128Actual
1614982.902023-07-027168Actual
1359336.002023-05-017173Actual
2830916.002024-07-017126Actual
34344109.272024-12-0171111Actual
3637627.002025-01-307166Actual
389823.002022-08-017126Actual
2507443.002024-03-317166Actual
16088160.182023-07-027118Actual
3002048.632024-07-3171112Actual
965110.002022-12-307156Actual
218731.382022-06-017168Actual
614718.002022-10-017126Actual
955839.002022-12-307136Actual
839126.002022-12-027126Actual
2892110.332024-07-0171212Actual
2238825.232023-12-3071311Actual
357288.002022-08-017114Actual
12829.002022-06-017173Actual
28189122.002024-07-017115Actual
3717329.002025-03-017173Actual
1011457.002023-01-307113Actual
28011122.002024-07-017163Actual
21210195.022023-12-027118Actual
1865218.002023-10-017173Actual
2436813.532024-02-2971311Actual
26980114.002024-05-317164Actual
891840.002022-12-027168Budget
1826935.872023-09-0171111Actual
726913.002022-11-017126Actual
20183158.662023-11-017118Actual
3372344.002024-12-017173Actual
33785156.002024-12-017164Actual
1821082.902023-09-017168Actual
186150.002022-06-017166Budget
25225108.662024-03-317118Actual
27977107.002024-07-017113Actual
648770.002022-10-017167Budget
2339323.102024-01-3071411Actual
3678765.652025-01-3071611Actual
3333660.332024-10-3171611Actual
1003338.962022-12-307168Actual
7432.002022-05-017163Actual
3543879.872024-12-307168Actual
20243119.272023-11-017168Actual
522360.002022-09-017166Budget
28600110.172024-07-017128Actual
36434198.002025-01-307117Actual
2984668.852024-07-3171111Actual
1057780.002023-01-307116Budget
81890.002022-05-017117Budget
2071023.002023-12-027173Actual
1528313.532023-06-0171311Actual
2786046.872024-05-3171113Actual
1683054.002023-08-017116Actual
3859256.002025-04-017136Actual
1472575.002023-06-017115Actual
3573110.002022-08-017114Budget
442650.002022-08-017168Budget
475360.002022-09-017164Budget
338560.002022-08-017113Budget
324750.002022-07-027128Budget
174987.142023-08-0171612Actual
13533100.002023-05-017163Actual
3487329.002024-12-307173Actual
2295666.002024-01-307136Actual
3876871.002025-04-017167Actual
1129036.002023-03-017163Actual
1025330.002023-01-307173Budget
410047.002022-08-017166Actual
1287740.002023-04-017126Budget
2345229.482024-01-3071611Actual
3502890.002024-12-307165Actual
3327622.042024-10-3171311Actual
873180.002022-12-027167Budget
67718.002022-05-017156Actual
793424.002022-12-027163Actual
2499030.002024-03-317136Actual
2780156.082024-05-3171612Actual
2869268.852024-07-0171111Actual
2290134.002024-01-307116Actual
40349.002022-05-017165Actual
37676166.242025-03-017118Actual
2545410.332024-03-3171511Actual
569032.002022-10-017163Actual
1835122.042023-09-0171411Actual
1330190.002023-04-017118Budget
873256.002022-12-027167Actual
30469114.002024-08-317115Actual
516630.002022-09-017156Budget
834353.002022-12-027116Actual
2501616.002024-03-317146Actual
2472218.002024-03-317173Actual
997450.002022-12-307128Budget
25811128.002024-04-307114Actual
3631855.002025-01-307146Actual
106349.572022-05-017168Actual
1430819.912023-05-0171411Actual
255721.822024-03-3171212Actual
32506205.002024-10-317113Actual
91379.002022-12-307173Actual
371490.002022-08-017115Budget
946053.002022-12-307116Actual
3563837.992024-12-3071611Actual
1179880.002023-03-017136Budget
536270.002022-09-017167Budget
338430.002022-08-017113Actual
2174083.002023-12-307114Actual
2478354.002024-03-317164Actual
984680.002022-12-307167Budget
288019.272024-07-0171511Actual
3844491.002025-04-017115Actual
199956.002022-06-017167Actual
2548628.422024-03-3171611Actual
27919110.032024-05-3171613Actual
344550.002022-08-017163Budget
3439932.672024-12-0171311Actual
2333915.652024-01-3071211Actual
24194160.182024-02-297118Actual
1274754.002023-04-017165Actual
483490.002022-09-017115Budget
507170.002022-09-017136Budget
185029.272023-09-0171612Actual
2946318.002024-07-317126Actual

Generated 2025-05-31 14:14:42.016 UTC