[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20183158.662023-10-307118Actual
2542715.652024-03-2971411Actual
36085152.002025-01-287164Actual
3437213.532024-11-2971211Actual
1115140.482023-01-287168Actual
37115146.002025-02-277163Actual
3670253.952025-01-2871311Actual
3569742.252024-12-2871112Actual
40349.002022-04-297165Actual
3366595.002024-11-297163Actual
37235156.002025-02-277164Actual
1076840.002023-01-287156Budget
2404443.002024-02-277166Actual
1579833.002023-06-307116Actual
2224288.962023-12-287128Actual
1724022.042023-07-3071111Actual
2600124.002024-04-287116Actual
1983447.002023-10-307165Actual
1558431.002023-06-307173Actual
2073883.002023-11-307114Actual
450644.002022-08-307113Actual
32660109.002024-10-297164Actual
2103020.002023-11-307156Actual
1897211.002023-09-297156Actual
779640.002022-10-307168Budget
1274754.002023-03-307165Actual
3259829.002024-10-297173Actual
595772.002022-09-297115Actual
175432.002022-05-307146Actual
162366.082023-06-3071211Actual
2003235.002023-10-307166Actual
2493534.002024-03-297116Actual
1938310.332023-09-2971511Actual
714070.002022-10-307165Actual
3220617.782024-09-2871511Actual
1997419.002023-10-307146Actual
1770968.002023-08-307164Actual
614718.002022-09-297126Actual
1129036.002023-02-277163Actual
726840.002022-10-307126Budget
2590686.002024-04-287115Actual
1889218.002023-09-297126Actual
1235972.002023-03-307113Actual
1241846.002023-03-307163Actual
1391722.002023-04-297156Actual
549138.962022-08-307128Actual
324750.002022-06-307128Budget
1209080.002023-02-277167Budget
755090.002022-10-307117Budget
255455.012024-03-2971112Actual
1614982.902023-06-307168Actual
87670.002022-04-297167Budget
3460666.722024-11-2971612Actual
1673796.002023-07-307115Actual
563160.002022-09-297113Budget
3283920.002024-10-297126Actual
1688566.002023-07-307136Actual
475264.002022-08-307164Actual
27919110.032024-05-2971613Actual
34935135.002024-12-287164Actual
282539.002022-06-307136Actual
530390.002022-08-307117Budget
970623.002022-12-287166Actual
32719131.002024-10-297115Actual
357288.002022-07-307114Actual
3885582.902025-03-307128Actual
681550.002022-10-307163Budget
2723721.002024-05-297156Actual
681440.002022-10-307163Actual
2872015.652024-06-2971211Actual
25689137.002024-04-287113Actual
536270.002022-08-307167Budget
2813093.002024-06-297164Actual
834270.002022-11-307116Budget
3079393.002024-08-297167Actual
1025214.002023-01-287173Actual
694277.002022-10-307114Actual
288019.272024-06-2971511Actual
352540.002022-07-307173Budget
14009130.002023-04-297117Actual
35377205.632024-12-287118Actual
700056.002022-10-307164Actual
3399143.002024-11-297136Actual
1274880.002023-03-307165Budget
2874753.952024-06-2971311Actual
1871360.002023-09-297164Actual
11418110.002023-02-277114Budget
170870.002022-05-307136Budget
180240.002022-05-307156Budget
3690683.742025-01-2871612Actual
3738742.002025-02-277116Actual
3557944.382024-12-2871411Actual
1738229.482023-07-3071611Actual
12547110.002023-03-307114Budget
174411.822023-07-3071112Actual
2975482.902024-07-297128Actual
3132492.482024-08-2971613Actual
1794222.002023-08-307146Actual
3856424.002025-03-307126Actual
1221954.112023-02-277128Actual
23098117.002024-01-287117Actual
25132109.002024-03-297117Actual
2889358.212024-06-2971112Actual
1664463.002023-07-307114Actual
3664797.572025-01-2871111Actual
2290134.002024-01-287116Actual
754950.002022-10-307117Actual
1282980.002023-03-307116Budget
881280.002022-11-307118Budget
456550.002022-08-307163Budget
1292651.002023-03-307136Actual
2436813.532024-02-2771311Actual
12688100.002023-03-307115Budget
2434111.402024-02-2771211Actual
3602431.002025-01-287173Actual
3100017.782024-08-2971211Actual
3814392.482025-02-2771213Actual
2041113.532023-10-3071511Actual
924272.002022-12-287164Actual
34166128.002024-11-297167Actual
2780156.082024-05-2971612Actual
450760.002022-08-307113Budget
106349.572022-04-297168Actual
675760.002022-10-307113Budget
165930.002022-05-307126Budget
1123280.002023-02-277113Budget
26370.002022-04-297164Budget
266516.082024-04-2871612Actual
3920989.062025-03-3071612Actual
2768239.062024-05-2971611Actual
1683054.002023-07-307116Actual
1359336.002023-04-297173Actual
609860.002022-09-297116Budget
87549.002022-04-297167Actual
1561255.002023-06-307114Actual
23600166.002024-02-277113Actual
1057654.002023-01-287116Actual
497423.002022-08-307116Actual
3908952.892025-03-3071611Actual
152960.002022-05-307165Actual
787744.002022-11-307113Actual
3445315.652024-11-2971511Actual
1729522.042023-07-3071311Actual
215633.952023-11-3071612Actual
932480.002022-12-287115Budget
251170.002022-06-307164Budget
853340.002022-11-307156Budget
432190.002022-07-307118Budget
1307960.002023-03-307166Budget
31918124.002024-09-287167Actual
3439932.672024-11-2971311Actual
1184440.002023-02-277146Actual
20618175.002023-11-307113Actual
1109250.002023-01-287128Budget
1221850.002023-02-277128Budget
1865218.002023-09-297173Actual
34253126.842024-11-297128Actual
245723.952024-02-2771612Actual
2608229.002024-04-287146Actual
2525369.262024-03-297128Actual
28097172.002024-06-297114Actual
17556124.002023-08-307113Actual
3229734.802024-09-2871112Actual
722035.002022-10-307116Actual
1184560.002023-02-277146Budget
2439517.782024-02-2771411Actual
1714855.632023-07-307128Actual
1161980.002023-02-277165Budget
634760.002022-09-297166Budget
1123376.002023-02-277113Actual
2038414.592023-10-3071411Actual
1227748.052023-02-277168Actual
1693722.002023-07-307156Actual
38265127.002025-03-307163Actual
120228.002022-05-307163Actual
958110.172022-04-297118Actual
11419128.002023-02-277114Actual
1780268.002023-08-307165Actual
881364.722022-11-307118Actual
3354281.962024-10-2971213Actual
338560.002022-07-307113Budget
205608.212023-10-3071612Actual
36527248.062025-01-287118Actual
3900239.062025-03-3071311Actual
2499030.002024-03-297136Actual
371490.002022-07-307115Budget
2990139.062024-07-2971311Actual
4693110.002022-08-307114Budget
225389.272023-12-2871612Actual
3345677.362024-10-2971612Actual
1067376.002023-01-287136Actual
3905611.402025-03-3071511Actual
240615.002022-06-307173Actual
277730.002022-06-307126Budget
2892110.332024-06-2971212Actual
1484522.002023-05-307126Actual
1096493.002023-01-287167Actual
28223106.002024-06-297165Actual
648770.002022-09-297167Budget
859050.002022-11-307166Budget
937949.002022-12-287165Actual
3105444.382024-08-2971411Actual
960526.002022-12-287146Actual
161160.002022-05-307116Budget
133099.002022-05-307114Actual
2135819.912023-11-3071211Actual
2943639.002024-07-297116Actual
2284288.002024-01-287165Actual
3457328.422024-11-2971212Actual
1109348.052023-01-287128Actual
1590533.002023-06-307156Actual
410160.002022-07-307166Budget
1217090.002023-02-277118Budget
144566.082023-04-2971612Actual
2516693.002024-03-297167Actual
186150.002022-05-307166Budget
1428125.232023-04-2971311Actual
212950.002022-05-307128Budget
424070.002022-07-307167Budget
2183286.002023-12-287115Actual
163177.142023-06-3071511Actual
32506205.002024-10-297113Actual
95990.002022-04-297118Budget
3066918.002024-08-297156Actual
10440104.002023-01-287115Actual
3811662.662025-02-2771113Actual
32753152.002024-10-297165Actual
114770.002022-05-307113Budget
36588123.812025-01-287168Actual
768980.002022-10-307118Budget
1156072.002023-02-277115Actual
2721133.002024-05-297146Actual
23132104.002024-01-287167Actual
3847876.002025-03-307165Actual
2401322.002024-02-277156Actual
1935615.652023-09-2971411Actual
3147429.002024-09-287173Actual
3295146.002024-10-297166Actual
2951735.002024-07-297146Actual
1821082.902023-08-307168Actual
614640.002022-09-297126Budget
3897534.802025-03-3071211Actual
577116.002022-09-297173Actual
946053.002022-12-287116Actual
502214.002022-08-307126Actual
554950.002022-08-307168Budget
905628.002022-12-287163Actual
978880.002022-12-287117Actual
38351123.002025-03-307114Actual
256036.082024-03-2971612Actual
1011457.002023-01-287113Actual
760772.002022-10-307167Actual
1340860.172023-03-307168Actual
2203113.002023-12-287156Actual
1696929.002023-07-307166Actual
3241657.392024-09-2871213Actual
19154173.812023-09-297118Actual
2901355.642024-06-2971113Actual
81890.002022-04-297117Budget
577040.002022-09-297173Budget
3717329.002025-02-277173Actual
2641632.672024-04-2871111Actual
2396130.002024-02-277136Actual
34781150.002024-12-287113Actual
3324944.382024-10-2971211Actual
1049691.002023-01-287165Actual
30256150.002024-08-297113Actual
37201117.002025-02-277114Actual
272960.002022-06-307116Budget
1162052.002023-02-277165Actual
28600110.172024-06-297128Actual
154023.952023-05-3071112Actual
2123879.872023-11-307128Actual
2295666.002024-01-287136Actual
2869268.852024-06-2971111Actual
2431331.612024-02-2771111Actual
29164109.002024-07-297163Actual
35757111.402024-12-2871612Actual
3876871.002025-03-307167Actual
17676110.002023-08-307114Actual
2877432.672024-06-2971411Actual
992680.002022-12-287118Budget
399540.002022-07-307146Budget
27420220.782024-05-297118Actual
21151104.002023-11-307167Actual
218731.382022-05-307168Actual
67840.002022-04-297156Budget
955780.002022-12-287136Budget
497560.002022-08-307116Budget
34690.002022-04-297115Budget
3254076.002024-10-297163Actual
581860.002022-09-297114Actual
741112.002022-10-307156Actual
801530.002022-11-307173Budget
37584124.002025-02-277117Actual
2475088.002024-03-297114Actual
891723.812022-11-307168Actual
3787832.672025-02-2771411Actual
2632382.902024-04-287128Actual
2238825.232023-12-2871311Actual
3176932.002024-09-287146Actual
3016773.182024-07-2971213Actual
194742.892023-09-2971112Actual
418290.002022-07-307117Budget
2384753.002024-02-277165Actual
1918295.022023-09-297128Actual
334238.212024-10-2971212Actual
1249913.002023-03-307173Actual
1989329.002023-10-307116Actual
19708101.002023-10-307114Actual
3393653.002024-11-297116Actual
142548.212023-04-2971211Actual
10301110.002023-01-287114Budget
1968052.002023-10-307173Actual
2195115.002023-12-287126Actual
713980.002022-10-307165Budget
1082535.002023-01-287166Actual
432075.322022-07-307118Actual
385160.002022-07-307116Budget
3008158.212024-07-2971612Actual
3805789.062025-02-2771612Actual
3233066.722024-09-2871612Actual
2707164.002024-05-297165Actual
2954321.002024-07-297156Actual
1170180.002023-02-277116Budget
689430.002022-10-307173Budget
436854.112022-07-307128Actual
21621109.002023-12-287113Actual
2744895.022024-05-297128Actual
3291924.002024-10-297156Actual
3333660.332024-10-2971611Actual
2673757.392024-04-2871213Actual
272832.002022-06-307116Actual
3217927.362024-09-2871411Actual
489460.002022-08-307165Budget
839126.002022-11-307126Actual
394747.002022-07-307136Actual
3584392.482024-12-2871213Actual
2413570.002024-02-277167Actual
1331110.002022-05-307114Budget
3327622.042024-10-2971311Actual
7688107.142022-10-307118Actual
218850.002022-05-307168Budget
31629122.002024-09-287165Actual
174987.142023-07-3071612Actual
544296.542022-08-307118Actual
436950.002022-07-307128Budget
2375451.002024-02-277164Actual
859136.002022-11-307166Actual
21117104.002023-11-307117Actual
997554.112022-12-287128Actual
3442649.702024-11-2971411Actual
2937776.002024-07-297165Actual
3864424.002025-03-307156Actual
464414.002022-08-307173Actual
106450.002022-04-297168Budget
3932769.672025-03-3071613Actual
2345229.482024-01-2871611Actual
1599578.002023-06-307117Actual
1035854.002023-01-287164Actual
1115250.002023-01-287168Budget
100637.452022-04-297128Actual
2086488.002023-11-307165Actual
1799933.002023-08-307166Actual
30503103.002024-08-297165Actual
1906185.002023-09-297117Actual
11045141.992023-01-287118Actual
3573110.002022-07-307114Budget
812080.002022-11-307164Budget
35966114.002025-01-287163Actual
1528313.532023-05-3071311Actual
34994122.002024-12-287115Actual
2445529.482024-02-2771611Actual
1194853.002023-02-277166Actual
1611699.572023-06-307128Actual
34225128.362024-11-297118Actual
1513655.632023-05-307128Actual
3522648.002024-12-287166Actual
22596156.002024-01-287113Actual
2806929.002024-06-297173Actual
3339528.422024-10-2971112Actual
394870.002022-07-307136Budget
30913141.992024-08-297168Actual
1706183.002023-07-307167Actual
40470.002022-04-297165Budget
15492187.002023-06-307113Actual
2649822.042024-04-2871411Actual
1569.002022-04-297173Actual
10906100.002023-01-287117Budget
1522825.232023-05-3071111Actual
26295166.242024-04-287118Actual
722170.002022-10-307116Budget
3687412.462025-01-2871212Actual
1381043.002023-04-297116Actual
843980.002022-11-307136Budget
3563837.992024-12-2871611Actual
899960.002022-12-287113Budget
2966778.002024-07-297167Actual
1654.002022-04-297113Actual
656890.002022-09-297118Budget
1805785.002023-08-307117Actual
12030100.002023-02-277117Budget
20499.002022-04-297114Actual
2422299.572024-02-277128Actual
932356.002022-12-287115Actual
3914848.632025-03-3071112Actual
81763.002022-04-297117Actual
3058915.002024-08-297126Actual
91379.002022-12-287173Actual
18594105.002023-09-297163Actual
2206349.002023-12-287166Actual
330450.002022-06-307168Budget
2233322.042023-12-2871111Actual
992782.902022-12-287118Actual
3316279.872024-10-297168Actual
483364.002022-08-307115Actual
1292580.002023-03-307136Budget
208190.002022-05-307118Budget
2726954.002024-05-297166Actual
27768.002022-06-307126Actual
3502890.002024-12-287165Actual
2466478.002024-03-297163Actual
3902965.652025-03-3071411Actual
1841119.912023-08-3071611Actual
965110.002022-12-287156Actual
1635025.232023-06-3071611Actual
1685716.002023-07-307126Actual
787660.002022-11-307113Budget
2946318.002024-07-297126Actual
2788795.992024-05-2971213Actual
2836350.002024-06-297146Actual
746950.002022-10-307166Budget
1809162.002023-08-307167Actual
20211107.142023-10-307128Actual
3696546.872025-01-2871113Actual
2644411.402024-04-2871211Actual
1307835.002023-03-307166Actual
1992015.002023-10-307126Actual
1179880.002023-02-277136Budget
891840.002022-11-307168Budget
1365476.002023-04-297164Actual
29250210.002024-07-297114Actual
291923.002022-06-307156Actual
2838924.002024-06-297156Actual
35318101.002024-12-287167Actual
3351541.602024-10-2971113Actual
53416.002022-04-297126Actual
1587922.002023-06-307146Actual
1475947.002023-05-307165Actual
244226.082024-02-2771511Actual
619565.002022-09-297136Actual
569032.002022-09-297163Actual
31382193.002024-09-287113Actual
544390.002022-08-307118Budget
27361101.002024-05-297167Actual
1796820.002023-08-307156Actual
33877137.002024-11-297165Actual
80149.002022-11-307173Actual
1017360.002023-01-287163Budget
731880.002022-10-307136Budget
2138517.782023-11-3071311Actual
36144158.002025-01-287115Actual
950818.002022-12-287126Actual
226970.002022-06-307113Budget
404230.002022-07-307156Budget
1035990.002023-01-287164Budget
2097846.002023-11-307136Actual
2177360.002023-12-287164Actual
7550.002022-04-297163Budget
970750.002022-12-287166Budget
3141668.002024-09-287163Actual
377060.002022-07-307165Budget
2578327.002024-04-287173Actual
1202952.002023-02-277117Actual
2425470.782024-02-277168Actual
2275046.002024-01-287164Actual
2605641.002024-04-287136Actual
2883465.652024-06-2971611Actual
3117428.422024-08-2971212Actual
905750.002022-12-287163Budget
264740.002022-06-307165Actual
978790.002022-12-287117Budget
853429.002022-11-307156Actual
184703.952023-08-3071112Actual
154346.082023-05-3071612Actual
924380.002022-12-287164Budget
2828275.002024-06-297116Actual
19622114.002023-10-307163Actual
195012.892023-09-2971212Actual
2528669.262024-03-297168Actual
3469246.872024-11-2971213Actual
507229.002022-08-307136Actual
21210195.022023-11-307118Actual
867290.002022-11-307117Budget
511940.002022-08-307146Budget
1179776.002023-02-277136Actual
138848.002022-05-307164Actual
1030071.002023-01-287114Actual
4692120.002022-08-307114Actual
3552534.802024-12-2871211Actual
1892039.002023-09-297136Actual
3088070.782024-08-297128Actual
259290.002022-06-307115Budget
1718169.262023-07-307168Actual
3626414.002025-01-287126Actual
240730.002022-06-307173Budget
793424.002022-11-307163Actual
675639.002022-10-307113Actual
1832417.782023-08-3071311Actual
26263.002022-04-297164Actual
1076717.002023-01-287156Actual
10439100.002023-01-287115Budget

Generated 2025-05-29 12:20:56.794 UTC