[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-09-2871612Actual
63150.002022-05-297146Budget
2584566.002024-05-287164Actual
741240.002022-11-297156Budget
1241846.002023-04-297163Actual
2768239.062024-06-2871611Actual
26295166.242024-05-287118Actual
194290.002022-06-297117Budget
399431.002022-08-297146Actual
554950.002022-09-297168Budget
193023.952023-10-2971211Actual
3147429.002024-10-287173Actual
2572389.002024-05-287163Actual
3687412.462025-02-2771212Actual
1287618.002023-04-297126Actual
2655824.162024-05-2871611Actual
3404332.002024-12-297156Actual
330450.002022-07-307168Budget
100750.002022-05-297128Budget
965110.002023-01-277156Actual
2671027.572024-05-2871113Actual
1611699.572023-07-307128Actual
2321970.782024-02-277128Actual
15730.002022-05-297173Budget
226970.002022-07-307113Budget
1714855.632023-08-297128Actual
970623.002023-01-277166Actual
27420220.782024-06-287118Actual
272832.002022-07-307116Actual
1292651.002023-04-297136Actual
736423.002022-11-297146Actual
2141225.232023-12-3071411Actual
2065293.002023-12-307163Actual
173493.952023-08-2971511Actual
30469114.002024-09-287115Actual
36555107.142025-02-277128Actual
2872015.652024-07-2971211Actual
3291924.002024-11-287156Actual
3702392.482025-02-2771613Actual
1179880.002023-03-297136Budget
1072029.002023-02-277146Actual
3289345.002024-11-287146Actual
1661636.002023-08-297173Actual
371363.002022-08-297115Actual
1189212.002023-03-297156Actual
2478354.002024-04-287164Actual
3514275.002025-01-277136Actual
152566.082023-06-2971211Actual
11559100.002023-03-297115Budget
3690683.742025-02-2771612Actual
2715715.002024-06-287126Actual
266186.082024-05-2871112Actual
629030.002022-10-297156Budget
39295103.012025-04-2971213Actual
1484522.002023-06-297126Actual
1340750.002023-04-297168Budget
12030100.002023-03-297117Budget
35757111.402025-01-2771612Actual
456550.002022-09-297163Budget
2077251.002023-12-307164Actual
3457328.422024-12-2971212Actual
1489916.002023-06-297146Actual
3678765.652025-02-2771611Actual
1030071.002023-02-277114Actual
2300826.002024-02-277156Actual
3295146.002024-11-287166Actual
356069.272025-01-2771511Actual
2774166.722024-06-2871112Actual
424070.002022-08-297167Budget
432190.002022-08-297118Budget
36527248.062025-02-277118Actual
1011457.002023-02-277113Actual
2487661.002024-04-287165Actual
3522648.002025-01-277166Actual
18560145.002023-10-297113Actual
1202952.002023-03-297117Actual
2422299.572024-03-287128Actual
978880.002023-01-277117Actual
26234140.002024-05-287167Actual
297750.002022-07-307166Budget
37328106.002025-03-297165Actual
3926855.642025-04-2971113Actual
793550.002022-12-307163Budget
29250210.002024-08-287114Actual
40470.002022-05-297165Budget
3132492.482024-09-2871613Actual
475360.002022-09-297164Budget
7688107.142022-11-297118Actual
175550.002022-06-297146Budget
1516979.872023-06-297168Actual
19800107.002023-11-297115Actual
1090578.002023-02-277117Actual
25225108.662024-04-287118Actual
661637.452022-10-297128Actual
1208945.002023-03-297167Actual
3064332.002024-09-287146Actual
3217927.362024-10-2871411Actual
648770.002022-10-297167Budget
507229.002022-09-297136Actual
1564676.002023-07-307164Actual
26370.002022-05-297164Budget
25811128.002024-05-287114Actual
11045141.992023-02-277118Actual
3908952.892025-04-2971611Actual
3584392.482025-01-2771213Actual
324641.992022-07-307128Actual
2000015.002023-11-297156Actual
726913.002022-11-297126Actual
3004811.402024-08-2871212Actual
208190.002022-06-297118Budget
549138.962022-09-297128Actual
18594105.002023-10-297163Actual
3675615.652025-02-2771511Actual
38734104.002025-04-297117Actual
251036.002022-07-307164Actual
984680.002023-01-277167Budget
3401740.002024-12-297146Actual
2548628.422024-04-2871611Actual
3552534.802025-01-2771211Actual
251170.002022-07-307164Budget
2828275.002024-07-297116Actual
656890.002022-10-297118Budget
3799644.382025-03-2971112Actual
22214141.992024-01-277118Actual
1805785.002023-09-297117Actual
3448669.912024-12-2971611Actual
1706183.002023-08-297167Actual
17556124.002023-09-297113Actual
30852296.542024-09-287118Actual
3283920.002024-11-287126Actual
1531023.102023-06-2971411Actual
2525369.262024-04-287128Actual
450760.002022-09-297113Budget
3672944.382025-02-2771411Actual
212950.002022-06-297128Budget
1161980.002023-03-297165Budget
208085.932022-06-297118Actual
924380.002023-01-277164Budget
29284114.002024-08-287164Actual
22121100.002024-01-277117Actual
2333915.652024-02-2771211Actual
2174083.002024-01-277114Actual
2073883.002023-12-307114Actual
2410293.002024-03-287117Actual
10440104.002023-02-277115Actual
226839.002022-07-307113Actual
2271699.002024-02-277114Actual
563160.002022-10-297113Budget
1340860.172023-04-297168Actual
1712099.572023-08-297118Actual
2086488.002023-12-307165Actual
34564.002022-05-297115Actual
163177.142023-07-3071511Actual
3502890.002025-01-277165Actual
3393653.002024-12-297116Actual
1738229.482023-08-2971611Actual
1123280.002023-03-297113Budget
277730.002022-07-307126Budget
3861827.002025-04-297146Actual
3626414.002025-02-277126Actual
853340.002022-12-307156Budget
319990.002022-07-307118Budget
3108752.892024-09-2871611Actual
2092344.002023-12-307116Actual
2649822.042024-05-2871411Actual
3241657.392024-10-2871213Actual
3752646.002025-03-297166Actual
2987417.782024-08-2871211Actual
22596156.002024-02-277113Actual
1035990.002023-02-277164Budget
741112.002022-11-297156Actual
3487329.002025-01-277173Actual
35284104.002025-01-277117Actual
3744280.002025-03-297136Actual
3696546.872025-02-2771113Actual
834270.002022-12-307116Budget
826263.002022-12-307165Actual
522241.002022-09-297166Actual
2788795.992024-06-2871213Actual
1428125.232023-05-2971311Actual
3445315.652024-12-2971511Actual
218850.002022-06-297168Budget
38385114.002025-04-297164Actual
240615.002022-07-307173Actual
3460666.722024-12-2971612Actual
569032.002022-10-297163Actual
38827179.872025-04-297118Actual
199956.002022-06-297167Actual
642790.002022-10-297117Budget
1770968.002023-09-297164Actual
38265127.002025-04-297163Actual
3437213.532024-12-2971211Actual
142548.212023-05-2971211Actual
1129160.002023-03-297163Budget
259290.002022-07-307115Budget
2990139.062024-08-2871311Actual
87549.002022-05-297167Actual
3428582.902024-12-297168Actual
394747.002022-08-297136Actual
2304034.002024-02-277166Actual
3215227.362024-10-2871311Actual
26355123.812024-05-287168Actual
595890.002022-10-297115Budget
2493534.002024-04-287116Actual
244226.082024-03-2871511Actual
1759085.002023-09-297163Actual
3516832.002025-01-277146Actual
13159100.002023-04-297117Budget
2528669.262024-04-287168Actual
2647122.042024-05-2871311Actual
2165478.002024-01-277163Actual
950940.002023-01-277126Budget
1389130.002023-05-297146Actual
2035713.532023-11-2971311Actual
161047.002022-06-297116Actual
164663.952023-07-3071612Actual
32506205.002024-11-287113Actual
1685716.002023-08-297126Actual
30256150.002024-09-287113Actual
464540.002022-09-297173Budget
20183158.662023-11-297118Actual
106450.002022-05-297168Budget
3573110.002022-08-297114Budget
489349.002022-09-297165Actual
2644411.402024-05-2871211Actual
726840.002022-11-297126Budget
3805789.062025-03-2971612Actual
15492187.002023-07-307113Actual
33042152.002024-11-287167Actual
154023.952023-06-2971112Actual
26200195.002024-05-287117Actual
1941529.482023-10-2971611Actual
146990.002022-06-297115Actual
806280.002022-12-307114Budget
3844491.002025-04-297115Actual
905750.002023-01-277163Budget
35377205.632025-01-277118Actual
26947234.002024-06-287114Actual
1162052.002023-03-297165Actual
14547114.002023-06-297163Actual
21621109.002024-01-277113Actual
839126.002022-12-307126Actual
2475088.002024-04-287114Actual
363235.002022-08-297164Actual
2472218.002024-04-287173Actual
1260690.002023-04-297164Budget
1794222.002023-09-297146Actual
667549.572022-10-297168Actual
32626148.002024-11-287114Actual
1918295.022023-10-297128Actual
3008158.212024-08-2871612Actual
1570579.002023-07-307115Actual
240730.002022-07-307173Budget
3200582.902024-10-287128Actual
1282980.002023-04-297116Budget
3602431.002025-02-277173Actual
3233066.722024-10-2871612Actual
40349.002022-05-297165Actual
2369223.002024-03-287173Actual
37737158.662025-03-297168Actual
965240.002023-01-277156Budget
3212522.042024-10-2871211Actual
1330190.002023-04-297118Budget
1528313.532023-06-2971311Actual
1796820.002023-09-297156Actual
291923.002022-07-307156Actual
33785156.002024-12-297164Actual
1677178.002023-08-297165Actual
442538.962022-08-297168Actual
475264.002022-09-297164Actual
195316.082023-10-2971612Actual
34166128.002024-12-297167Actual
595772.002022-10-297115Actual
1381043.002023-05-297116Actual
549050.002022-09-297128Budget
1147993.002023-03-297164Actual
3105444.382024-09-2871411Actual
2186547.002024-01-277165Actual
3316279.872024-11-287168Actual
1932914.592023-10-2971311Actual
3168870.002024-10-287116Actual
28011122.002024-07-297163Actual
1492527.002023-06-297156Actual
1209080.002023-03-297167Budget
245146.082024-03-2871112Actual
34132221.002024-12-297117Actual
2602811.002024-05-287126Actual
330343.512022-07-307168Actual
3853770.002025-04-297116Actual
2756826.292024-06-2871211Actual
812142.002022-12-307164Actual
1906185.002023-10-297117Actual
848720.002022-12-307146Actual
2431331.612024-03-2871111Actual
1664463.002023-08-297114Actual
20090100.002023-11-297117Actual
4692120.002022-09-297114Actual
1897211.002023-10-297156Actual
648856.002022-10-297167Actual
144566.082023-05-2971612Actual
1718169.262023-08-297168Actual
26263.002022-05-297164Actual
180240.002022-06-297156Budget
694277.002022-11-297114Actual
2135819.912023-12-3071211Actual
30410152.002024-09-287164Actual
10439100.002023-02-277115Budget
955839.002023-01-277136Actual
587642.002022-10-297164Actual
165930.002022-06-297126Budget
31595176.002024-10-287115Actual
205302.892023-11-2971212Actual
1359336.002023-05-297173Actual
15108108.662023-06-297118Actual
619565.002022-10-297136Actual
1579833.002023-07-307116Actual
1487360.002023-06-297136Actual
48631.002022-05-297116Actual
891840.002022-12-307168Budget
164093.952023-07-3071112Actual
3782411.402025-03-2971211Actual
1394929.002023-05-297166Actual
2673757.392024-05-2871213Actual
1732217.782023-08-2971411Actual
713980.002022-11-297165Budget
36468101.002025-02-277167Actual
11418110.002023-03-297114Budget
2147223.102023-12-3071611Actual
1729522.042023-08-2971311Actual
577040.002022-10-297173Budget
1832417.782023-09-2971311Actual
147090.002022-06-297115Budget
464414.002022-09-297173Actual
2436813.532024-03-2871311Actual
1049691.002023-02-277165Actual
3354281.962024-11-2871213Actual
87670.002022-05-297167Budget
2398722.002024-03-287146Actual
1235880.002023-04-297113Budget
185029.272023-09-2971612Actual
53530.002022-05-297126Budget
36052247.002025-02-277114Actual
3749428.002025-03-297156Actual
239338.002024-03-287126Actual
17676110.002023-09-297114Actual
32038110.172024-10-287168Actual
245411.822024-03-2871212Actual
235426.082024-02-2771612Actual
95990.002022-05-297118Budget
106349.572022-05-297168Actual
3637627.002025-02-277166Actual
1301925.002023-04-297156Actual
2676981.962024-05-2871613Actual
7550.002022-05-297163Budget
1788813.002023-09-297126Actual
2192439.002024-01-277116Actual
2830916.002024-07-297126Actual
544296.542022-09-297118Actual
2507443.002024-04-287166Actual
30503103.002024-09-287165Actual
174682.892023-08-2971212Actual
3174340.002024-10-287136Actual
2284288.002024-02-277165Actual
30913141.992024-09-287168Actual
410047.002022-08-297166Actual
249626.002024-04-287126Actual
2224288.962024-01-277128Actual
11419128.002023-03-297114Actual
483364.002022-09-297115Actual
754950.002022-11-297117Actual
2133022.042023-12-3071111Actual
609860.002022-10-297116Budget
1683054.002023-08-297116Actual
1057780.002023-02-277116Budget
587760.002022-10-297164Budget
1062440.002023-02-277126Budget
3864424.002025-04-297156Actual
33009154.002024-11-287117Actual
2966778.002024-08-287167Actual
19622114.002023-11-297163Actual
601860.002022-10-297165Budget
215316.082023-12-3071112Actual
689430.002022-11-297173Budget
205608.212023-11-2971612Actual
3351541.602024-11-2871113Actual
1334855.632023-04-297128Actual
259148.002022-07-307115Actual
1365476.002023-05-297164Actual
450644.002022-09-297113Actual
21151104.002023-12-307167Actual
1062525.002023-02-277126Actual
33631205.002024-12-297113Actual
853429.002022-12-307156Actual
2390660.002024-03-287116Actual
1003440.002023-01-277168Budget
1724022.042023-08-2971111Actual
3209769.912024-10-2871111Actual
174411.822023-08-2971112Actual
183786.082023-09-2971511Actual
886150.002022-12-307128Budget
3617877.002025-02-277165Actual
3932769.672025-04-2971613Actual
2038414.592023-11-2971411Actual
2726954.002024-06-287166Actual
624223.002022-10-297146Actual
1821082.902023-09-297168Actual
1590533.002023-07-307156Actual
1817870.782023-09-297128Actual
516513.002022-09-297156Actual
36434198.002025-02-277117Actual
667650.002022-10-297168Budget
1776861.002023-09-297115Actual
3549768.852025-01-2771111Actual
10906100.002023-02-277117Budget
2183286.002024-01-277115Actual
3814392.482025-03-2971213Actual
2171220.002024-01-277173Actual
2951735.002024-08-287146Actual
2044423.102023-11-2971611Actual
23098117.002024-02-277117Actual
2244725.232024-01-2771611Actual
152960.002022-06-297165Actual
3312982.902024-11-287128Actual
619670.002022-10-297136Budget
34344109.272024-12-2971111Actual
29787123.812024-08-287168Actual
2605641.002024-05-287136Actual
1274754.002023-04-297165Actual
205032.892023-11-2971112Actual
700056.002022-11-297164Actual
937949.002023-01-277165Actual
2268831.002024-02-277173Actual
128330.002022-06-297173Budget
1011580.002023-02-277113Budget
3002048.632024-08-2871112Actual
3867652.002025-04-297166Actual
1035854.002023-02-277164Actual
264870.002022-07-307165Budget
3324944.382024-11-2871211Actual
3581632.832025-01-2771113Actual
731759.002022-11-297136Actual
2707164.002024-06-287165Actual
3832320.002025-04-297173Actual
722170.002022-11-297116Budget
58470.002022-05-297136Budget
3876871.002025-04-297167Actual
1076840.002023-02-277156Budget
29040138.102024-07-2971213Actual
1654.002022-05-297113Actual
1109348.052023-02-277128Actual
2838924.002024-07-297156Actual
1935615.652023-10-2971411Actual
779640.002022-11-297168Budget
773623.812022-11-297128Actual
2992832.672024-08-2871411Actual
2780156.082024-06-2871612Actual
3511422.002025-01-277126Actual
2413570.002024-03-287167Actual
3399143.002024-12-297136Actual
24630175.002024-04-287113Actual
1096380.002023-02-277167Budget
29633221.002024-08-287117Actual
708170.002022-11-297115Actual
675760.002022-11-297113Budget
28189122.002024-07-297115Actual
265255.012024-05-2871511Actual
154346.082023-06-2971612Actual
3741422.002025-03-297126Actual
3254076.002024-11-287163Actual
970750.002023-01-277166Budget
746835.002022-11-297166Actual
357288.002022-08-297114Actual
1416588.962023-05-297168Actual
30376123.002024-09-287114Actual
212849.572022-06-297128Actual
120228.002022-06-297163Actual
232635.002022-07-307163Actual
1809162.002023-09-297167Actual
946170.002023-01-277116Budget
385059.002022-08-297116Actual
16088160.182023-07-307118Actual
2762253.952024-06-2871411Actual
1194960.002023-03-297166Budget
3058915.002024-09-287126Actual
502214.002022-09-297126Actual
27919110.032024-06-2871613Actual
1983447.002023-11-297165Actual
225061.822024-01-2771112Actual
2290134.002024-02-277116Actual
1880698.002023-10-297165Actual
1688566.002023-08-297136Actual
1702793.002023-08-297117Actual
2907246.872024-07-2971613Actual
73436.002022-05-297166Actual
886061.692022-12-307128Actual
418290.002022-08-297117Budget
23132104.002024-02-277167Actual
3699273.182025-02-2771213Actual
1413279.872023-05-297128Actual
843980.002022-12-307136Budget
1894629.002023-10-297146Actual
555043.512022-09-297168Actual
1886525.002023-10-297116Actual
23191107.142024-02-277118Actual
31885198.002024-10-287117Actual
3920989.062025-04-2971612Actual
2404443.002024-03-287166Actual
20499.002022-05-297114Actual
442650.002022-08-297168Budget
1170180.002023-03-297116Budget
1587922.002023-07-307146Actual
3014046.872024-08-2871113Actual

Generated 2025-06-28 19:24:08.879 UTC