[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
555043.512023-03-247168Actual
36144158.002025-08-227115Actual
2263091.002024-08-217163Actual
2540017.782024-10-2171311Actual
1174840.002023-09-217126Budget
27361101.002024-12-217167Actual
2012462.002024-05-237167Actual
694380.002023-05-247114Budget
1104490.002023-08-227118Budget
30913141.992025-03-237168Actual
1109348.052023-08-227128Actual
2484253.002024-10-217115Actual
37201117.002025-09-217114Actual
1025214.002023-08-227173Actual
234207.142024-08-2171511Actual
3372344.002025-06-237173Actual
681550.002023-05-247163Budget
946053.002023-07-227116Actual
3100017.782025-03-2371211Actual
3244864.412025-04-2271613Actual
34166128.002025-06-237167Actual
1799933.002024-03-237166Actual
3259829.002025-05-237173Actual
35318101.002025-07-227167Actual
1096493.002023-08-227167Actual
3717329.002025-09-217173Actual
363235.002023-02-217164Actual
1579833.002024-01-227116Actual
2336619.912024-08-2171311Actual
27977107.002025-01-217113Actual
3179528.002025-04-227156Actual
773623.812023-05-247128Actual
2422299.572024-09-207128Actual
3117428.422025-03-2371212Actual
502340.002023-03-247126Budget
205302.892024-05-2371212Actual
16029104.002024-01-227167Actual
3209769.912025-04-2271111Actual
1935615.652024-04-2271411Actual
29040138.102025-01-2171213Actual
1587922.002024-01-227146Actual
330343.512023-01-227168Actual
1413279.872023-11-217128Actual
3105444.382025-03-2371411Actual
352540.002023-02-217173Budget
924380.002023-07-227164Budget
891840.002023-06-247168Budget
2774166.722024-12-2171112Actual
1564676.002024-01-227164Actual
2331135.872024-08-2171111Actual
245455.002023-01-227114Actual
1585330.002024-01-227136Actual
338560.002023-02-217113Budget
38385114.002025-10-227164Actual
87549.002022-11-217167Actual
2300826.002024-08-217156Actual
161047.002022-12-227116Actual
256036.082024-10-2171612Actual
2404443.002024-09-207166Actual
2369223.002024-09-207173Actual
29633221.002025-02-207117Actual
1938310.332024-04-2271511Actual
264740.002023-01-227165Actual
1516979.872023-12-227168Actual
3876871.002025-10-227167Actual
3141668.002025-04-227163Actual
1076840.002023-08-227156Budget
2833780.002025-01-217136Actual
2224288.962024-07-217128Actual
2238825.232024-07-2171311Actual
569032.002023-04-237163Actual
2877432.672025-01-2171411Actual
1570579.002024-01-227115Actual
3442649.702025-06-2371411Actual
3555244.382025-07-2271311Actual
251036.002023-01-227164Actual
2236122.042024-07-2171211Actual
905628.002023-07-227163Actual
1072029.002023-08-227146Actual
251170.002023-01-227164Budget
3316279.872025-05-237168Actual
3917622.042025-10-2271212Actual
68958.002023-05-247173Actual
700180.002023-05-247164Budget
1049580.002023-08-227165Budget
2836350.002025-01-217146Actual
1297360.002023-10-227146Budget
15492187.002024-01-227113Actual
1738229.482024-02-2171611Actual
1691130.002024-02-217146Actual
40349.002022-11-217165Actual
3859256.002025-10-227136Actual
404230.002023-02-217156Budget
3366595.002025-06-237163Actual
27327132.002024-12-217117Actual
2922229.002025-02-207173Actual
19800107.002024-05-237115Actual
3888895.022025-10-227168Actual
3182739.002025-04-227166Actual
67840.002022-11-217156Budget
13499195.002023-11-217113Actual
3678765.652025-08-2271611Actual
2691949.002024-12-217173Actual
22214141.992024-07-217118Actual
14009130.002023-11-217117Actual
507170.002023-03-247136Budget
619565.002023-04-237136Actual
1302040.002023-10-227156Budget
1109250.002023-08-227128Budget
3672944.382025-08-2271411Actual
20243119.272024-05-237168Actual
1573944.002024-01-227165Actual
3439932.672025-06-2371311Actual
843980.002023-06-247136Budget
1017360.002023-08-227163Budget
3014046.872025-02-2071113Actual
182976.082024-03-2371211Actual
19095104.002024-04-227167Actual
1340750.002023-10-227168Budget
31918124.002025-04-227167Actual
35757111.402025-07-2271612Actual
1932914.592024-04-2271311Actual
1129036.002023-09-217163Actual
1718169.262024-02-217168Actual
212950.002022-12-227128Budget
554950.002023-03-247168Budget
450760.002023-03-247113Budget
2095011.002024-06-237126Actual
1809162.002024-03-237167Actual
1992015.002024-05-237126Actual
1865218.002024-04-227173Actual
955780.002023-07-227136Budget
536270.002023-03-247167Budget
205110.002022-11-217114Budget
23634105.002024-09-207163Actual
1475947.002023-12-227165Actual
801530.002023-06-247173Budget
28572148.052025-01-217118Actual
913630.002023-07-227173Budget
1147890.002023-09-217164Budget
385160.002023-02-217116Budget
3799644.382025-09-2171112Actual
873180.002023-06-247167Budget
338430.002023-02-217113Actual
2713039.002024-12-217116Actual
2073883.002024-06-237114Actual
100637.452022-11-217128Actual
2197954.002024-07-217136Actual
33101220.782025-05-237118Actual
1927425.232024-04-2271111Actual
2138517.782024-06-2371311Actual
239338.002024-09-207126Actual
1688566.002024-02-217136Actual
3761793.002025-09-217167Actual
195316.082024-04-2271612Actual
1886525.002024-04-227116Actual
232750.002023-01-227163Budget
3667544.382025-08-2271211Actual
25940105.002024-11-207165Actual
736423.002023-05-247146Actual
37704141.992025-09-217128Actual
3631855.002025-08-227146Actual
1832417.782024-03-2371311Actual
1082460.002023-08-227166Budget
1184440.002023-09-217146Actual
28097172.002025-01-217114Actual
2534525.232024-10-2171111Actual
661750.002023-04-237128Budget
13160104.002023-10-227117Actual
161160.002022-12-227116Budget
114650.002022-12-227113Actual
29164109.002025-02-207163Actual
20211107.142024-05-237128Actual
867164.002023-06-247117Actual
14547114.002023-12-227163Actual
2949156.002025-02-207136Actual
3396310.002025-06-237126Actual
2436813.532024-09-2071311Actual
30469114.002025-03-237115Actual
106349.572022-11-217168Actual
13300107.142023-10-227118Actual
1918295.022024-04-227128Actual
27919110.032024-12-2171613Actual
3900239.062025-10-2271311Actual
34935135.002025-07-227164Actual
2325288.962024-08-217168Actual
153070.002022-12-227165Budget
675639.002023-05-247113Actual
2872015.652025-01-2171211Actual
1677178.002024-02-217165Actual
1889218.002024-04-227126Actual
265255.012024-11-2071511Actual
3286748.002025-05-237136Actual
1137130.002023-09-217173Budget
3147429.002025-04-227173Actual
2901355.642025-01-2171113Actual
3327622.042025-05-2371311Actual
2200539.002024-07-217146Actual
3779660.332025-09-2171111Actual
379059.272025-09-2171511Actual
34564.002022-11-217115Actual
19589195.002024-05-237113Actual
2838924.002025-01-217156Actual
17556124.002024-03-237113Actual
3064332.002025-03-237146Actual
33042152.002025-05-237167Actual
23132104.002024-08-217167Actual
14104107.142023-11-217118Actual
2641632.672024-11-2071111Actual
28011122.002025-01-217163Actual
2321970.782024-08-217128Actual
33221109.272025-05-2371111Actual
667549.572023-04-237168Actual
35377205.632025-07-227118Actual
754950.002023-05-247117Actual
12547110.002023-10-227114Budget
1062440.002023-08-227126Budget
184703.952024-03-2371112Actual
2215578.002024-07-217167Actual
2946318.002025-02-207126Actual
2177360.002024-07-217164Actual
26234140.002024-11-207167Actual
450644.002023-03-247113Actual
1776861.002024-03-237115Actual
2954321.002025-02-207156Actual
1030071.002023-08-227114Actual
2614029.002024-11-207166Actual
2889358.212025-01-2171112Actual
1011580.002023-08-227113Budget
2647122.042024-11-2071311Actual
2516693.002024-10-217167Actual
214396.082024-06-2371511Actual
2780156.082024-12-2171612Actual
1292651.002023-10-227136Actual
997554.112023-07-227128Actual
63039.002022-11-217146Actual
2762253.952024-12-2171411Actual
932356.002023-07-227115Actual
2764917.782024-12-2171511Actual
2632382.902024-11-207128Actual
992680.002023-07-227118Budget
31629122.002025-04-227165Actual
3384482.002025-06-237115Actual
2957552.002025-02-207166Actual
806360.002023-06-247114Actual
3802414.592025-09-2171212Actual
1796820.002024-03-237156Actual
3354281.962025-05-2371213Actual
10439100.002023-08-227115Budget
2754087.992024-12-2171111Actual
200070.002022-12-227167Budget
26947234.002024-12-217114Actual
36052247.002025-08-227114Actual
793424.002023-06-247163Actual
2499030.002024-10-217136Actual
1994836.002024-05-237136Actual
1821082.902024-03-237168Actual
2127149.572024-06-237168Actual
1921549.572024-04-227168Actual
10301110.002023-08-227114Budget
1805785.002024-03-237117Actual
2413570.002024-09-207167Actual
3399143.002025-06-237136Actual
3572525.232025-07-2271212Actual
3289345.002025-05-237146Actual
853429.002023-06-247156Actual
245146.082024-09-2071112Actual
1472575.002023-12-227115Actual
978880.002023-07-227117Actual
144566.082023-11-2171612Actual
2425470.782024-09-207168Actual
544390.002023-03-247118Budget
330450.002023-01-227168Budget
58470.002022-11-217136Budget
2748160.172024-12-217168Actual
859136.002023-06-247166Actual
2147223.102024-06-2371611Actual
731759.002023-05-247136Actual
235113.952024-08-2171112Actual
154346.082023-12-2271612Actual
1260690.002023-10-227164Budget
3171518.002025-04-227126Actual
806280.002023-06-247114Budget
2133022.042024-06-2371111Actual
1897211.002024-04-227156Actual
746950.002023-05-247166Budget
215316.082024-06-2371112Actual
950818.002023-07-227126Actual
1900329.002024-04-227166Actual
3487329.002025-07-227173Actual
35249.002023-02-217173Actual
175550.002022-12-227146Budget
424070.002023-02-217167Budget
768980.002023-05-247118Budget
226970.002023-01-227113Budget
253736.082024-10-2171211Actual
1815088.962024-03-237118Actual
1321980.002023-10-227167Budget
120228.002022-12-227163Actual
11418110.002023-09-217114Budget
812142.002023-06-247164Actual
32038110.172025-04-227168Actual
1374970.002023-11-217165Actual
36555107.142025-08-227128Actual
648770.002023-04-237167Budget
218731.382022-12-227168Actual
1702793.002024-02-217117Actual
1260783.002023-10-227164Actual
1696929.002024-02-217166Actual
1558431.002024-01-227173Actual
3905611.402025-10-2271511Actual
1683054.002024-02-217116Actual
1791652.002024-03-237136Actual
3217927.362025-04-2271411Actual
3514275.002025-07-227136Actual
3557944.382025-07-2271411Actual
249626.002024-10-217126Actual
475264.002023-03-247164Actual
3153685.002025-04-227164Actual
2339323.102024-08-2171411Actual
3749428.002025-09-217156Actual
1179880.002023-09-217136Budget
418290.002023-02-217117Budget
344550.002023-02-217163Budget
436854.112023-02-217128Actual
138848.002022-12-227164Actual
162366.082024-01-2271211Actual
918555.002023-07-227114Actual
978790.002023-07-227117Budget
1235880.002023-10-227113Budget
35284104.002025-07-227117Actual
1712099.572024-02-217118Actual
891723.812023-06-247168Actual
432190.002023-02-217118Budget
1635025.232024-01-2271611Actual
30376123.002025-03-237114Actual
787660.002023-06-247113Budget
1184560.002023-09-217146Budget
595890.002023-04-237115Budget
376940.002023-02-217165Actual
1137010.002023-09-217173Actual
1892039.002024-04-227136Actual
1362188.002023-11-217114Actual
22121100.002024-07-217117Actual
3097259.272025-03-2371111Actual
10906100.002023-08-227117Budget
305760.002023-01-227117Actual
2071023.002024-06-237173Actual
2044423.102024-05-2371611Actual
1217179.872023-09-217118Actual
2786046.872024-12-2171113Actual
1428125.232023-11-2171311Actual
31595176.002025-04-227115Actual
32626148.002025-05-237114Actual
3168870.002025-04-227116Actual
1654.002022-11-217113Actual
1484522.002023-12-227126Actual
1460515.002023-12-227173Actual
389823.002023-02-217126Actual
34690.002022-11-217115Budget
3215227.362025-04-2271311Actual
20499.002022-11-217114Actual
634627.002023-04-237166Actual
1322045.002023-10-227167Actual
1221954.112023-09-217128Actual
10440104.002023-08-227115Actual
33751140.002025-06-237114Actual
1599578.002024-01-227117Actual
970623.002023-07-227166Actual
2545410.332024-10-2171511Actual
1655891.002024-02-217163Actual
32753152.002025-05-237165Actual
245411.822024-09-2071212Actual
31885198.002025-04-227117Actual
2141225.232024-06-2371411Actual
2077251.002024-06-237164Actual
12829.002022-12-227173Actual
773750.002023-05-247128Budget
1331110.002022-12-227114Budget
3393653.002025-06-237116Actual
29284114.002025-02-207164Actual
2396130.002024-09-207136Actual
272832.002023-01-227116Actual
34344109.272025-06-2371111Actual
3241657.392025-04-2271213Actual
266186.082024-11-2071112Actual
3864424.002025-10-227156Actual
3198122.302023-01-227118Actual
277730.002023-01-227126Budget
185029.272024-03-2371612Actual
2445529.482024-09-2071611Actual
549138.962023-03-247128Actual
28189122.002025-01-217115Actual
997450.002023-07-227128Budget
255721.822024-10-2171212Actual
371490.002023-02-217115Budget
22596156.002024-08-217113Actual
1011457.002023-08-227113Actual
19622114.002024-05-237163Actual
2030239.062024-05-2371111Actual
2590686.002024-11-207115Actual
2892110.332025-01-2171212Actual
3345677.362025-05-2371612Actual
297642.002023-01-227166Actual
3460666.722025-06-2371612Actual
3744280.002025-09-217136Actual
282670.002023-01-227136Budget
199956.002022-12-227167Actual
3847876.002025-10-227165Actual
205032.892024-05-2371112Actual
3885582.902025-10-227128Actual
2065293.002024-06-237163Actual
26370.002022-11-217164Budget
3407433.002025-06-237166Actual
601742.002023-04-237165Actual
938080.002023-07-227165Budget
26980114.002024-12-217164Actual
992782.902023-07-227118Actual
2083188.002024-06-237115Actual
15015156.002023-12-227117Actual
3626414.002025-08-227126Actual
642880.002023-04-237117Actual
1552691.002024-01-227163Actual
681440.002023-05-247163Actual
3061737.002025-03-237136Actual
881364.722023-06-247118Actual
37235156.002025-09-217164Actual
2410293.002024-09-207117Actual
1394929.002023-11-217166Actual
779640.002023-05-247168Budget
48760.002022-11-217116Budget
569150.002023-04-237163Budget
33785156.002025-06-237164Actual
34994122.002025-07-227115Actual
2707164.002024-12-217165Actual
3867652.002025-10-227166Actual
36527248.062025-08-227118Actual
291923.002023-01-227156Actual
1983447.002024-05-237165Actual
1561255.002024-01-227114Actual
25132109.002024-10-217117Actual
3502890.002025-07-227165Actual
577040.002023-04-237173Budget
175432.002022-12-227146Actual
80149.002023-06-247173Actual
1274754.002023-10-227165Actual
1287618.002023-10-227126Actual
26355123.812024-11-207168Actual
867290.002023-06-247117Budget
2842149.002025-01-217166Actual
3670253.952025-08-2271311Actual
1202952.002023-09-217117Actual
194290.002022-12-227117Budget
1217090.002023-09-217118Budget
3469246.872025-06-2371213Actual
3853770.002025-10-227116Actual
164363.952024-01-2271212Actual
152566.082023-12-2271211Actual
29343106.002025-02-207115Actual
186150.002022-12-227166Budget
394747.002023-02-217136Actual
23600166.002024-09-207113Actual
3281253.002025-05-237116Actual
787744.002023-06-247113Actual
3472381.962025-06-2371613Actual
826263.002023-06-247165Actual
1430819.912023-11-2171411Actual
905750.002023-07-227163Budget
194742.892024-04-2271112Actual
577116.002023-04-237173Actual
984680.002023-07-227167Budget
3584392.482025-07-2271213Actual
820180.002023-06-247115Budget
292040.002023-01-227156Budget
138970.002022-12-227164Budget
133099.002022-12-227114Actual
1383713.002023-11-217126Actual
3746830.002025-09-217146Actual
2671027.572024-11-2071113Actual
158256.002024-01-227126Actual
30852296.542025-03-237118Actual
3587592.482025-07-2271613Actual
483490.002023-03-247115Budget
812080.002023-06-247164Budget
174987.142024-02-2171612Actual
1292580.002023-10-227136Budget
7432.002022-11-217163Actual
960526.002023-07-227146Actual
3070144.002025-03-237166Actual
208085.932022-12-227118Actual
2525369.262024-10-217128Actual
3254076.002025-05-237163Actual
955839.002023-07-227136Actual
848720.002023-06-247146Actual
609860.002023-04-237116Budget
3805789.062025-09-2171612Actual
1123376.002023-09-217113Actual
511940.002023-03-247146Budget
779528.352023-05-247168Actual
3932769.672025-10-2271613Actual
255455.012024-10-2171112Actual
946170.002023-07-227116Budget
1989329.002024-05-237116Actual
14043117.002023-11-217167Actual
1049691.002023-08-227165Actual
918480.002023-07-227114Budget
37294176.002025-09-217115Actual
1241846.002023-10-227163Actual
2298216.002024-08-217146Actual
475360.002023-03-247164Budget
38351123.002025-10-227114Actual
3519418.002025-07-227156Actual

Generated 2025-12-22 01:11:35.470 UTC