[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15730.002022-05-307173Budget
1147993.002023-03-307164Actual
1391722.002023-05-307156Actual
497560.002022-09-307116Budget
3019892.482024-08-2971613Actual
3508732.002025-01-287116Actual
11559100.002023-03-307115Budget
22121100.002024-01-287117Actual
1918295.022023-10-307128Actual
33785156.002024-12-307164Actual
3454569.912024-12-3071112Actual
297750.002022-07-317166Budget
2641632.672024-05-2971111Actual
3254076.002024-11-297163Actual
2174083.002024-01-287114Actual
218731.382022-06-307168Actual
1129160.002023-03-307163Budget
20183158.662023-11-307118Actual
1202952.002023-03-307117Actual
33751140.002024-12-307114Actual
970750.002023-01-287166Budget
549138.962022-09-307128Actual
507229.002022-09-307136Actual
700180.002022-11-307164Budget
26370.002022-05-307164Budget
1841119.912023-09-3071611Actual
3746830.002025-03-307146Actual
3587592.482025-01-2871613Actual
992680.002023-01-287118Budget
1430819.912023-05-3071411Actual
1484522.002023-06-307126Actual
1003338.962023-01-287168Actual
29343106.002024-08-297115Actual
240615.002022-07-317173Actual
1770968.002023-09-307164Actual
464540.002022-09-307173Budget
997450.002023-01-287128Budget
2943639.002024-08-297116Actual
1297360.002023-04-307146Budget
404230.002022-08-307156Budget
587642.002022-10-307164Actual
2954321.002024-08-297156Actual
736423.002022-11-307146Actual
22214141.992024-01-287118Actual
3853770.002025-04-307116Actual
3097259.272024-09-2971111Actual
1170180.002023-03-307116Budget
1082535.002023-02-287166Actual
363360.002022-08-307164Budget
81890.002022-05-307117Budget
27420220.782024-06-297118Actual
1115140.482023-02-287168Actual
1516979.872023-06-307168Actual
30852296.542024-09-297118Actual
3670253.952025-02-2871311Actual
726913.002022-11-307126Actual
839126.002022-12-317126Actual
2525369.262024-04-297128Actual
1381043.002023-05-307116Actual
193023.952023-10-3071211Actual
3056246.002024-09-297116Actual
3466564.412024-12-3071113Actual
2197954.002024-01-287136Actual
282670.002022-07-317136Budget
3472381.962024-12-3071613Actual
3442649.702024-12-3071411Actual
311870.002022-07-317167Budget
722035.002022-11-307116Actual
3672944.382025-02-2871411Actual
848640.002022-12-317146Budget
1184560.002023-03-307146Budget
21621109.002024-01-287113Actual
1894629.002023-10-307146Actual
194742.892023-10-3071112Actual
497423.002022-09-307116Actual
886061.692022-12-317128Actual
2534525.232024-04-2971111Actual
2236122.042024-01-2871211Actual
2901355.642024-07-3071113Actual
3637627.002025-02-287166Actual
634627.002022-10-307166Actual
2375451.002024-03-297164Actual
2872015.652024-07-3071211Actual
3289345.002024-11-297146Actual
1475947.002023-06-307165Actual
34901163.002025-01-287114Actual
569150.002022-10-307163Budget
418290.002022-08-307117Budget
475264.002022-09-307164Actual
2073883.002023-12-317114Actual
31977220.782024-10-297118Actual
3856424.002025-04-307126Actual
722170.002022-11-307116Budget
1434014.592023-05-3071611Actual
25225108.662024-04-297118Actual
619565.002022-10-307136Actual
946053.002023-01-287116Actual
1287618.002023-04-307126Actual
1938310.332023-10-3071511Actual
436950.002022-08-307128Budget
2263091.002024-02-287163Actual
1531023.102023-06-3071411Actual
3241657.392024-10-2971213Actual
3108752.892024-09-2971611Actual
2600124.002024-05-297116Actual
853429.002022-12-317156Actual
376940.002022-08-307165Actual
1799933.002023-09-307166Actual
11045141.992023-02-287118Actual
2003235.002023-11-307166Actual
182976.082023-09-3071211Actual
624340.002022-10-307146Budget
3905611.402025-04-3071511Actual
265255.012024-05-2971511Actual
272960.002022-07-317116Budget
194190.002022-06-307117Actual
1082460.002023-02-287166Budget
1241846.002023-04-307163Actual
1826935.872023-09-3071111Actual
3626414.002025-02-287126Actual
554950.002022-09-307168Budget
2762253.952024-06-2971411Actual
35966114.002025-02-287163Actual
2071023.002023-12-317173Actual
67840.002022-05-307156Budget
1569.002022-05-307173Actual
1472575.002023-06-307115Actual
3876871.002025-04-307167Actual
32753152.002024-11-297165Actual
26861117.002024-06-297163Actual
3283920.002024-11-297126Actual
144566.082023-05-3071612Actual
2413570.002024-03-297167Actual
1776861.002023-09-307115Actual
2224288.962024-01-287128Actual
2610817.002024-05-297156Actual
3516832.002025-01-287146Actual
1208945.002023-03-307167Actual
20090100.002023-11-307117Actual
17676110.002023-09-307114Actual
3351541.602024-11-2971113Actual
1691130.002023-08-307146Actual
272832.002022-07-317116Actual
371490.002022-08-307115Budget
1301925.002023-04-307156Actual
138970.002022-06-307164Budget
2992832.672024-08-2971411Actual
3174340.002024-10-297136Actual
1189140.002023-03-307156Budget
1564676.002023-07-317164Actual
1359336.002023-05-307173Actual
2990139.062024-08-2971311Actual
14514109.002023-06-307113Actual
938080.002023-01-287165Budget
2647122.042024-05-2971311Actual
3366595.002024-12-307163Actual
399431.002022-08-307146Actual
881364.722022-12-317118Actual
614718.002022-10-307126Actual
965110.002023-01-287156Actual
3393653.002024-12-307116Actual
2147223.102023-12-3171611Actual
1780268.002023-09-307165Actual
1161980.002023-03-307165Budget
2041113.532023-11-3071511Actual
2200539.002024-01-287146Actual
120228.002022-06-307163Actual
2786046.872024-06-2971113Actual
746835.002022-11-307166Actual
28513100.002024-07-307167Actual
3448669.912024-12-3071611Actual
918555.002023-01-287114Actual
208085.932022-06-307118Actual
3238934.592024-10-2971113Actual
26947234.002024-06-297114Actual
793550.002022-12-317163Budget
35377205.632025-01-287118Actual
3867652.002025-04-307166Actual
164363.952023-07-3171212Actual
2472218.002024-04-297173Actual
4692120.002022-09-307114Actual
881280.002022-12-317118Budget
7432.002022-05-307163Actual
1260783.002023-04-307164Actual
14104107.142023-05-307118Actual
3782411.402025-03-3071211Actual
2644411.402024-05-2971211Actual
595890.002022-10-307115Budget
1786154.002023-09-307116Actual
899960.002023-01-287113Budget
456550.002022-09-307163Budget
144262.892023-05-3071212Actual
1587922.002023-07-317146Actual
3437213.532024-12-3071211Actual
569032.002022-10-307163Actual
1865218.002023-10-307173Actual
25132109.002024-04-297117Actual
87549.002022-05-307167Actual
1282980.002023-04-307116Budget
114650.002022-06-307113Actual
36588123.812025-02-287168Actual
1504978.002023-06-307167Actual
19800107.002023-11-307115Actual
806280.002022-12-317114Budget
26295166.242024-05-297118Actual
577040.002022-10-307173Budget
1249913.002023-04-307173Actual
1413279.872023-05-307128Actual
834353.002022-12-317116Actual
28633138.962024-07-307168Actual
31629122.002024-10-297165Actual
3690683.742025-02-2871612Actual
73436.002022-05-307166Actual
648770.002022-10-307167Budget
1321980.002023-04-307167Budget
235426.082024-02-2871612Actual
1115250.002023-02-287168Budget
245411.822024-03-2971212Actual
15108108.662023-06-307118Actual
3785151.822025-03-3071311Actual
1179776.002023-03-307136Actual
634760.002022-10-307166Budget
1072029.002023-02-287146Actual
1712099.572023-08-307118Actual
37235156.002025-03-307164Actual
32719131.002024-11-297115Actual
1123280.002023-03-307113Budget
2038414.592023-11-3071411Actual
245723.952024-03-2971612Actual
3687412.462025-02-2871212Actual
164093.952023-07-3171112Actual
3522648.002025-01-287166Actual
239338.002024-03-297126Actual
3014046.872024-08-2971113Actual
2895467.782024-07-3071612Actual
1759085.002023-09-307163Actual
1794222.002023-09-307146Actual
2127149.572023-12-317168Actual
26980114.002024-06-297164Actual
1654.002022-05-307113Actual
2095011.002023-12-317126Actual
3699273.182025-02-2871213Actual
1495730.002023-06-307166Actual
619670.002022-10-307136Budget
3233066.722024-10-2971612Actual
162366.082023-07-3171211Actual
2572389.002024-05-297163Actual
3675615.652025-02-2871511Actual
2602811.002024-05-297126Actual
12829.002022-06-307173Actual
681550.002022-11-307163Budget
14009130.002023-05-307117Actual
363235.002022-08-307164Actual
152566.082023-06-3071211Actual
80149.002022-12-317173Actual
2390660.002024-03-297116Actual
502214.002022-09-307126Actual
161047.002022-06-307116Actual
38265127.002025-04-307163Actual
3802414.592025-03-3071212Actual
2339323.102024-02-2871411Actual
255721.822024-04-2971212Actual
2044423.102023-11-3071611Actual
30913141.992024-09-297168Actual
324750.002022-07-317128Budget
180114.002022-06-307156Actual
1209080.002023-03-307167Budget
2436813.532024-03-2971311Actual
3457328.422024-12-3071212Actual
511820.002022-09-307146Actual
423956.002022-08-307167Actual
3291924.002024-11-297156Actual
2632382.902024-05-297128Actual
642880.002022-10-307117Actual
2830916.002024-07-307126Actual
31595176.002024-10-297115Actual
820180.002022-12-317115Budget
394747.002022-08-307136Actual
3034839.002024-09-297173Actual
1067376.002023-02-287136Actual
713980.002022-11-307165Budget
48760.002022-05-307116Budget
225389.272024-01-2871612Actual
2455110.002022-07-317114Budget
1362188.002023-05-307114Actual
232635.002022-07-317163Actual
48631.002022-05-307116Actual
3064332.002024-09-297146Actual
3061737.002024-09-297136Actual
2434111.402024-03-2971211Actual
1221850.002023-03-307128Budget
28572148.052024-07-307118Actual
146990.002022-06-307115Actual
1611699.572023-07-317128Actual
1422622.042023-05-3071111Actual
33631205.002024-12-307113Actual
12547110.002023-04-307114Budget
18594105.002023-10-307163Actual
2141225.232023-12-3171411Actual
174987.142023-08-3071612Actual
244226.082024-03-2971511Actual
1770.002022-05-307113Budget
292040.002022-07-317156Budget
36052247.002025-02-287114Actual
3295146.002024-11-297166Actual
960526.002023-01-287146Actual
3327622.042024-11-2971311Actual
1570579.002023-07-317115Actual
1331110.002022-06-307114Budget
81763.002022-05-307117Actual
13499195.002023-05-307113Actual
2000015.002023-11-307156Actual
389940.002022-08-307126Budget
3182739.002024-10-297166Actual
3217927.362024-10-2971411Actual
913630.002023-01-287173Budget
3396310.002024-12-307126Actual
694380.002022-11-307114Budget
175550.002022-06-307146Budget
2548628.422024-04-2971611Actual
195316.082023-10-3071612Actual
2516693.002024-04-297167Actual
32626148.002024-11-297114Actual
161160.002022-06-307116Budget
984680.002023-01-287167Budget
3168870.002024-10-297116Actual
1561255.002023-07-317114Actual
253736.082024-04-2971211Actual
1003440.002023-01-287168Budget
28600110.172024-07-307128Actual
2372076.002024-03-297114Actual
1868059.002023-10-307114Actual
937949.002023-01-287165Actual
25689137.002024-05-297113Actual
3894797.572025-04-3071111Actual
661750.002022-10-307128Budget
867164.002022-12-317117Actual
10440104.002023-02-287115Actual
3549768.852025-01-2871111Actual
3569742.252025-01-2871112Actual
29040138.102024-07-3071213Actual
2540017.782024-04-2971311Actual
3384482.002024-12-307115Actual
483490.002022-09-307115Budget
965240.002023-01-287156Budget
186150.002022-06-307166Budget
2086488.002023-12-317165Actual
225061.822024-01-2871112Actual
16524136.002023-08-307113Actual
218850.002022-06-307168Budget
3902965.652025-04-3071411Actual
37294176.002025-03-307115Actual
143995.012023-05-3071112Actual
203308.212023-11-3071211Actual
648856.002022-10-307167Actual
28189122.002024-07-307115Actual
1156072.002023-03-307115Actual
120350.002022-06-307163Budget
1702793.002023-08-307117Actual
3900239.062025-04-3071311Actual
736540.002022-11-307146Budget
2227448.052024-01-287168Actual
3793776.292025-03-3071611Actual
2439517.782024-03-2971411Actual
5819110.002022-10-307114Budget
2384753.002024-03-297165Actual
27361101.002024-06-297167Actual
6569137.452022-10-307118Actual
186020.002022-06-307166Actual
10906100.002023-02-287117Budget
530390.002022-09-307117Budget
726840.002022-11-307126Budget
53530.002022-05-307126Budget
305760.002022-07-317117Actual
34935135.002025-01-287164Actual
27327132.002024-06-297117Actual
1017232.002023-02-287163Actual
2466478.002024-04-297163Actual
3345677.362024-11-2971612Actual
38231107.002025-04-307113Actual
2806929.002024-07-307173Actual
13160104.002023-04-307117Actual
3634424.002025-02-287156Actual
2975482.902024-08-297128Actual
595772.002022-10-307115Actual
708170.002022-11-307115Actual
1184440.002023-03-307146Actual
1685716.002023-08-307126Actual
3540596.542025-01-287128Actual
516630.002022-09-307156Budget
1688566.002023-08-307136Actual
36085152.002025-02-287164Actual
1062440.002023-02-287126Budget
3817369.672025-03-3071613Actual
38351123.002025-04-307114Actual
2726954.002024-06-297166Actual
3761793.002025-03-307167Actual
2949156.002024-08-297136Actual
741240.002022-11-307156Budget
1334855.632023-04-307128Actual
24194160.182024-03-297118Actual
240730.002022-07-317173Budget
3584392.482025-01-2871213Actual
1460515.002023-06-307173Actual
3572525.232025-01-2871212Actual
10439100.002023-02-287115Budget
330343.512022-07-317168Actual
1664463.002023-08-307114Actual
629030.002022-10-307156Budget
2501616.002024-04-297146Actual
3805789.062025-03-3071612Actual
1035854.002023-02-287164Actual
3153685.002024-10-297164Actual
1614982.902023-07-317168Actual
34564.002022-05-307115Actual
1235880.002023-04-307113Budget
34690.002022-05-307115Budget
1030071.002023-02-287114Actual
918480.002023-01-287114Budget
36434198.002025-02-287117Actual
1109250.002023-02-287128Budget
873180.002022-12-317167Budget
14043117.002023-05-307167Actual
37201117.002025-03-307114Actual
442538.962022-08-307168Actual
2718575.002024-06-297136Actual
29726205.632024-08-297118Actual
2105925.002023-12-317166Actual
1815088.962023-09-307118Actual
185029.272023-09-3071612Actual
2614029.002024-05-297166Actual
1025330.002023-02-287173Budget
1137010.002023-03-307173Actual
2828275.002024-07-307116Actual
2298216.002024-02-287146Actual
1809162.002023-09-307167Actual
2304034.002024-02-287166Actual
2321970.782024-02-287128Actual
37737158.662025-03-307168Actual
91379.002023-01-287173Actual
208190.002022-06-307118Budget
205110.002022-05-307114Budget
1282854.002023-04-307116Actual
114770.002022-06-307113Budget
601742.002022-10-307165Actual
1249830.002023-04-307173Budget
3198122.302022-07-317118Actual
67718.002022-05-307156Actual
1463366.002023-06-307114Actual
324641.992022-07-317128Actual
1268770.002023-04-307115Actual
158256.002023-07-317126Actual
1062525.002023-02-287126Actual
3428582.902024-12-307168Actual
199956.002022-06-307167Actual
1035990.002023-02-287164Budget
1374970.002023-05-307165Actual
229288.002024-02-287126Actual
25940105.002024-05-297165Actual
1718169.262023-08-307168Actual
32506205.002024-11-297113Actual
3631855.002025-02-287146Actual
489460.002022-09-307165Budget
3105444.382024-09-2971411Actual
1227850.002023-03-307168Budget
3324944.382024-11-2971211Actual
2764917.782024-06-2971511Actual
867290.002022-12-317117Budget
755090.002022-11-307117Budget
410047.002022-08-307166Actual
3244864.412024-10-2971613Actual
2398722.002024-03-297146Actual
997554.112023-01-287128Actual
905628.002023-01-287163Actual
1260690.002023-04-307164Budget
2649822.042024-05-2971411Actual
379059.272025-03-3071511Actual
3678765.652025-02-2871611Actual
1428125.232023-05-3071311Actual
2883465.652024-07-3071611Actual
3399143.002024-12-307136Actual
29164109.002024-08-297163Actual
183786.082023-09-3071511Actual
3079393.002024-09-297167Actual
29250210.002024-08-297114Actual
1522825.232023-06-3071111Actual
661637.452022-10-307128Actual
63039.002022-05-307146Actual
1667846.002023-08-307164Actual
2206349.002024-01-287166Actual
37328106.002025-03-307165Actual
3552534.802025-01-2871211Actual
3932769.672025-04-3071613Actual
3312982.902024-11-297128Actual
2165478.002024-01-287163Actual
29284114.002024-08-297164Actual
3744280.002025-03-307136Actual
3861827.002025-04-307146Actual
36468101.002025-02-287167Actual
1579833.002023-07-317116Actual
3200582.902024-10-297128Actual
1673796.002023-08-307115Actual
3617877.002025-02-287165Actual
2077251.002023-12-317164Actual
34994122.002025-01-287115Actual
27039131.002024-06-297115Actual
2241523.102024-01-2871411Actual
19589195.002023-11-307113Actual
2410293.002024-03-297117Actual
34781150.002025-01-287113Actual
3179528.002024-10-297156Actual
20243119.272023-11-307168Actual

Generated 2025-06-29 14:37:51.439 UTC