[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48631.002022-05-037116Actual
40349.002022-05-037165Actual
34225128.362024-12-037118Actual
19154173.812023-10-037118Actual
1307835.002023-04-037166Actual
363235.002022-08-037164Actual
1635025.232023-07-0471611Actual
22596156.002024-02-017113Actual
2236122.042024-01-0171211Actual
175432.002022-06-037146Actual
3519418.002025-01-017156Actual
1997419.002023-11-037146Actual
1655891.002023-08-037163Actual
15730.002022-05-037173Budget
3171518.002024-10-027126Actual
2071023.002023-12-047173Actual
436854.112022-08-037128Actual
26263.002022-05-037164Actual
2133022.042023-12-0471111Actual
2768239.062024-06-0271611Actual
3333660.332024-11-0271611Actual
330450.002022-07-047168Budget
3587592.482025-01-0171613Actual
2507443.002024-04-027166Actual
266516.082024-05-0271612Actual
3351541.602024-11-0271113Actual
2000015.002023-11-037156Actual
3153685.002024-10-027164Actual
10301110.002023-02-017114Budget
1516979.872023-06-037168Actual
212849.572022-06-037128Actual
848640.002022-12-047146Budget
35249.002022-08-037173Actual
946170.002023-01-017116Budget
29130176.002024-08-027113Actual
385160.002022-08-037116Budget
3508732.002025-01-017116Actual
1297235.002023-04-037146Actual
245455.002022-07-047114Actual
1217090.002023-03-037118Budget
53530.002022-05-037126Budget
2922229.002024-08-027173Actual
544390.002022-09-037118Budget
1900329.002023-10-037166Actual
2548628.422024-04-0271611Actual
619670.002022-10-037136Budget
1227748.052023-03-037168Actual
334238.212024-11-0271212Actual
2605641.002024-05-027136Actual
3286748.002024-11-027136Actual
530390.002022-09-037117Budget
511820.002022-09-037146Actual
12030100.002023-03-037117Budget
2186547.002024-01-017165Actual
338430.002022-08-037113Actual
2641632.672024-05-0271111Actual
3799644.382025-03-0371112Actual
34935135.002025-01-017164Actual
2203113.002024-01-017156Actual
1835122.042023-09-0371411Actual
1877270.002023-10-037115Actual
31502197.002024-10-027114Actual
1227850.002023-03-037168Budget
2493534.002024-04-027116Actual
1664463.002023-08-037114Actual
1897211.002023-10-037156Actual
2499030.002024-04-027136Actual
174987.142023-08-0371612Actual
2123879.872023-12-047128Actual
3920989.062025-04-0371612Actual
352540.002022-08-037173Budget
1082460.002023-02-017166Budget
29040138.102024-07-0371213Actual
2525369.262024-04-027128Actual
1826935.872023-09-0371111Actual
37737158.662025-03-037168Actual
656890.002022-10-037118Budget
2195115.002024-01-017126Actual
965240.002023-01-017156Budget
3876871.002025-04-037167Actual
218731.382022-06-037168Actual
2298216.002024-02-017146Actual
173493.952023-08-0371511Actual
2404443.002024-03-027166Actual
1090578.002023-02-017117Actual
1590533.002023-07-047156Actual
3702392.482025-02-0171613Actual
3802414.592025-03-0371212Actual
3805789.062025-03-0371612Actual
73550.002022-05-037166Budget
37235156.002025-03-037164Actual
965110.002023-01-017156Actual
165814.002022-06-037126Actual
1386533.002023-05-037136Actual
1104490.002023-02-017118Budget
38734104.002025-04-037117Actual
3058915.002024-09-027126Actual
708280.002022-11-037115Budget
1489916.002023-06-037146Actual
3744280.002025-03-037136Actual
28097172.002024-07-037114Actual
31885198.002024-10-027117Actual
2275046.002024-02-017164Actual
624223.002022-10-037146Actual
3008158.212024-08-0271612Actual
1359336.002023-05-037173Actual
1693722.002023-08-037156Actual
549050.002022-09-037128Budget
3445315.652024-12-0371511Actual
1189140.002023-03-037156Budget
1062525.002023-02-017126Actual
29250210.002024-08-027114Actual
277697.142024-06-0271212Actual
2083188.002023-12-047115Actual
577116.002022-10-037173Actual
726840.002022-11-037126Budget
773623.812022-11-037128Actual
3457328.422024-12-0371212Actual
955780.002023-01-017136Budget
3573110.002022-08-037114Budget
1221850.002023-03-037128Budget
1531023.102023-06-0371411Actual
3079393.002024-09-027167Actual
20211107.142023-11-037128Actual
905628.002023-01-017163Actual
344550.002022-08-037163Budget
35757111.402025-01-0171612Actual
1235880.002023-04-037113Budget
3437213.532024-12-0371211Actual
755090.002022-11-037117Budget
544296.542022-09-037118Actual
3687412.462025-02-0171212Actual
245723.952024-03-0271612Actual
2788795.992024-06-0271213Actual
11559100.002023-03-037115Budget
2600124.002024-05-027116Actual
853429.002022-12-047156Actual
736423.002022-11-037146Actual
153070.002022-06-037165Budget
144262.892023-05-0371212Actual
812080.002022-12-047164Budget
881364.722022-12-047118Actual
1301925.002023-04-037156Actual
2957552.002024-08-027166Actual
1974154.002023-11-037164Actual
20090100.002023-11-037117Actual
3885582.902025-04-037128Actual
38827179.872025-04-037118Actual
17676110.002023-09-037114Actual
3097259.272024-09-0271111Actual
3752646.002025-03-037166Actual
1322045.002023-04-037167Actual
2073883.002023-12-047114Actual
1209080.002023-03-037167Budget
2836350.002024-07-037146Actual
2197954.002024-01-017136Actual
2946318.002024-08-027126Actual
3926855.642025-04-0371113Actual
1528313.532023-06-0371311Actual
205110.002022-05-037114Budget
2321970.782024-02-017128Actual
2990139.062024-08-0271311Actual
26234140.002024-05-027167Actual
793550.002022-12-047163Budget
634627.002022-10-037166Actual
1082535.002023-02-017166Actual
23191107.142024-02-017118Actual
1534322.042023-06-0371611Actual
2649822.042024-05-0271411Actual
867164.002022-12-047117Actual
601860.002022-10-037165Budget
3634424.002025-02-017156Actual
1413279.872023-05-037128Actual
3552534.802025-01-0171211Actual
357288.002022-08-037114Actual
1217179.872023-03-037118Actual
3902965.652025-04-0371411Actual
3696546.872025-02-0171113Actual
2012462.002023-11-037167Actual
826180.002022-12-047165Budget
3741422.002025-03-037126Actual
741240.002022-11-037156Budget
2422299.572024-03-027128Actual
394870.002022-08-037136Budget
3678765.652025-02-0171611Actual
11045141.992023-02-017118Actual
779528.352022-11-037168Actual
839040.002022-12-047126Budget
3233066.722024-10-0271612Actual
34994122.002025-01-017115Actual
694380.002022-11-037114Budget
37201117.002025-03-037114Actual
1049580.002023-02-017165Budget
21210195.022023-12-047118Actual
2165478.002024-01-017163Actual
32719131.002024-11-027115Actual
2044423.102023-11-0371611Actual
410160.002022-08-037166Budget
2304034.002024-02-017166Actual
3832320.002025-04-037173Actual
2381370.002024-03-027115Actual
31382193.002024-10-027113Actual
133099.002022-06-037114Actual
106349.572022-05-037168Actual
244226.082024-03-0271511Actual
2584566.002024-05-027164Actual
34344109.272024-12-0371111Actual
2097846.002023-12-047136Actual
1067376.002023-02-017136Actual
2038414.592023-11-0371411Actual
255455.012024-04-0271112Actual
34901163.002025-01-017114Actual
3064332.002024-09-027146Actual
2828275.002024-07-037116Actual
722035.002022-11-037116Actual
3897534.802025-04-0371211Actual
1504978.002023-06-037167Actual
404113.002022-08-037156Actual
266186.082024-05-0271112Actual
563044.002022-10-037113Actual
1184560.002023-03-037146Budget
1799933.002023-09-037166Actual
20618175.002023-12-047113Actual
253736.082024-04-0271211Actual
899839.002023-01-017113Actual
152960.002022-06-037165Actual
28011122.002024-07-037163Actual
3540596.542025-01-017128Actual
1472575.002023-06-037115Actual
502340.002022-09-037126Budget
376940.002022-08-037165Actual
2780156.082024-06-0271612Actual
2238825.232024-01-0171311Actual
120228.002022-06-037163Actual
1189212.002023-03-037156Actual
1428125.232023-05-0371311Actual
3584392.482025-01-0171213Actual
31629122.002024-10-027165Actual
34166128.002024-12-037167Actual
3543879.872025-01-017168Actual
3174340.002024-10-027136Actual
33751140.002024-12-037114Actual
1017232.002023-02-017163Actual
2398722.002024-03-027146Actual
1017360.002023-02-017163Budget
16029104.002023-07-047167Actual
3900239.062025-04-0371311Actual
297750.002022-07-047166Budget
232750.002022-07-047163Budget
1712099.572023-08-037118Actual
648770.002022-10-037167Budget
1330190.002023-04-037118Budget
2425470.782024-03-027168Actual
1865218.002023-10-037173Actual
4693110.002022-09-037114Budget
1115250.002023-02-017168Budget
259290.002022-07-047115Budget
165930.002022-06-037126Budget
194190.002022-06-037117Actual
30256150.002024-09-027113Actual
1983447.002023-11-037165Actual
1115140.482023-02-017168Actual
394747.002022-08-037136Actual
1241846.002023-04-037163Actual
3316279.872024-11-027168Actual
2177360.002024-01-017164Actual
1282980.002023-04-037116Budget
38231107.002025-04-037113Actual
38351123.002025-04-037114Actual
3623760.002025-02-017116Actual
886150.002022-12-047128Budget
2992832.672024-08-0271411Actual
27919110.032024-06-0271613Actual
839126.002022-12-047126Actual
2937776.002024-08-027165Actual
820256.002022-12-047115Actual
344424.002022-08-037163Actual
1340860.172023-04-037168Actual
2786046.872024-06-0271113Actual
2723721.002024-06-027156Actual
2877432.672024-07-0371411Actual
2434111.402024-03-0271211Actual
226970.002022-07-047113Budget
1161980.002023-03-037165Budget
32660109.002024-11-027164Actual
14514109.002023-06-037113Actual
820180.002022-12-047115Budget
423956.002022-08-037167Actual
13159100.002023-04-037117Budget
38265127.002025-04-037163Actual
1249830.002023-04-037173Budget
812142.002022-12-047164Actual
106450.002022-05-037168Budget
848720.002022-12-047146Actual
609860.002022-10-037116Budget
2192439.002024-01-017116Actual
3019892.482024-08-0271613Actual
3844491.002025-04-037115Actual
36468101.002025-02-017167Actual
3407433.002024-12-037166Actual
978880.002023-01-017117Actual
997554.112023-01-017128Actual
661750.002022-10-037128Budget
3563837.992025-01-0171611Actual
229288.002024-02-017126Actual
1297360.002023-04-037146Budget
418290.002022-08-037117Budget
1374970.002023-05-037165Actual
2401322.002024-03-027156Actual
2086488.002023-12-047165Actual
2806929.002024-07-037173Actual
32506205.002024-11-027113Actual
272832.002022-07-047116Actual
21621109.002024-01-017113Actual
30469114.002024-09-027115Actual
25225108.662024-04-027118Actual
2516693.002024-04-027167Actual
193023.952023-10-0371211Actual
26861117.002024-06-027163Actual
154023.952023-06-0371112Actual
3454569.912024-12-0371112Actual
3393653.002024-12-037116Actual
456550.002022-09-037163Budget
1049691.002023-02-017165Actual
2333915.652024-02-0171211Actual
1208945.002023-03-037167Actual
1137130.002023-03-037173Budget
3126627.572024-09-0271113Actual
81763.002022-05-037117Actual
2895467.782024-07-0371612Actual
1683054.002023-08-037116Actual
569032.002022-10-037163Actual
3472381.962024-12-0371613Actual
2041113.532023-11-0371511Actual
3522648.002025-01-017166Actual
1579833.002023-07-047116Actual
731759.002022-11-037136Actual
2528669.262024-04-027168Actual
23600166.002024-03-027113Actual
11419128.002023-03-037114Actual
3932769.672025-04-0371613Actual
3917622.042025-04-0371212Actual
256036.082024-04-0271612Actual
371363.002022-08-037115Actual
3014046.872024-08-0271113Actual
432190.002022-08-037118Budget
3908952.892025-04-0371611Actual
1492527.002023-06-037156Actual
1585330.002023-07-047136Actual
1254685.002023-04-037114Actual
324641.992022-07-047128Actual
1174840.002023-03-037126Budget
183786.082023-09-0371511Actual
14547114.002023-06-037163Actual
1729522.042023-08-0371311Actual
1786154.002023-09-037116Actual
3859256.002025-04-037136Actual
33631205.002024-12-037113Actual
1282854.002023-04-037116Actual
3555244.382025-01-0171311Actual
194290.002022-06-037117Budget
1129036.002023-03-037163Actual
619565.002022-10-037136Actual
28479176.002024-07-037117Actual
7550.002022-05-037163Budget
1035990.002023-02-017164Budget
1886525.002023-10-037116Actual
147090.002022-06-037115Budget
12547110.002023-04-037114Budget
3088070.782024-09-027128Actual
418172.002022-08-037117Actual
489460.002022-09-037165Budget
826263.002022-12-047165Actual
3129346.872024-09-0271213Actual
424070.002022-08-037167Budget
891840.002022-12-047168Budget
577040.002022-10-037173Budget
1805785.002023-09-037117Actual
3690683.742025-02-0171612Actual
33785156.002024-12-037164Actual
1791652.002023-09-037136Actual
1170180.002023-03-037116Budget
3787832.672025-03-0371411Actual
2764917.782024-06-0271511Actual
1776861.002023-09-037115Actual
587642.002022-10-037164Actual
3339528.422024-11-0271112Actual
432075.322022-08-037118Actual
1732217.782023-08-0371411Actual
726913.002022-11-037126Actual
731880.002022-11-037136Budget
475360.002022-09-037164Budget
801530.002022-12-047173Budget
2943639.002024-08-027116Actual
3366595.002024-12-037163Actual
34253126.842024-12-037128Actual
667549.572022-10-037168Actual
282670.002022-07-047136Budget
3717329.002025-03-037173Actual
1629014.592023-07-0471411Actual
834270.002022-12-047116Budget
3330322.042024-11-0271411Actual
174411.822023-08-0371112Actual
3114649.702024-09-0271112Actual
464414.002022-09-037173Actual
1274880.002023-04-037165Budget
3814392.482025-03-0371213Actual
1466653.002023-06-037164Actual
35933205.002025-02-017113Actual
3672944.382025-02-0171411Actual
23132104.002024-02-017167Actual
19708101.002023-11-037114Actual
1109250.002023-02-017128Budget
13499195.002023-05-037113Actual
36085152.002025-02-017164Actual
1724022.042023-08-0371111Actual
3675615.652025-02-0171511Actual
507170.002022-09-037136Budget
746950.002022-11-037166Budget
10906100.002023-02-017117Budget
614640.002022-10-037126Budget
2206349.002024-01-017166Actual
507229.002022-09-037136Actual
28223106.002024-07-037165Actual
483490.002022-09-037115Budget
3289345.002024-11-027146Actual
760772.002022-11-037167Actual
3238934.592024-10-0271113Actual
970750.002023-01-017166Budget
2439517.782024-03-0271411Actual
311870.002022-07-047167Budget
1889218.002023-10-037126Actual
34132221.002024-12-037117Actual
1796820.002023-09-037156Actual
1667846.002023-08-037164Actual
3198122.302022-07-047118Actual
3466564.412024-12-0371113Actual
33221109.272024-11-0271111Actual
14043117.002023-05-037167Actual
1003440.002023-01-017168Budget
20499.002022-05-037114Actual
80149.002022-12-047173Actual
2883465.652024-07-0371611Actual
120350.002022-06-037163Budget
194742.892023-10-0371112Actual
932356.002023-01-017115Actual
950940.002023-01-017126Budget
34815137.002025-01-017163Actual
239338.002024-03-027126Actual
3779660.332025-03-0371111Actual
2813093.002024-07-037164Actual
2707164.002024-06-027165Actual
1184440.002023-03-037146Actual
100750.002022-05-037128Budget
958110.172022-05-037118Actual
2174083.002024-01-017114Actual
3853770.002025-04-037116Actual
32626148.002024-11-027114Actual
736540.002022-11-037146Budget
2487661.002024-04-027165Actual
240615.002022-07-047173Actual
689430.002022-11-037173Budget
2872015.652024-07-0371211Actual
251170.002022-07-047164Budget
760880.002022-11-037167Budget
138848.002022-06-037164Actual
1780268.002023-09-037165Actual
2647122.042024-05-0271311Actual
2572389.002024-05-027163Actual
2869268.852024-07-0371111Actual
1620834.802023-07-0471111Actual
2244725.232024-01-0171611Actual
26355123.812024-05-027168Actual
3209769.912024-10-0271111Actual
694277.002022-11-037114Actual
3581632.832025-01-0171113Actual
2227448.052024-01-017168Actual
1821082.902023-09-037168Actual
29164109.002024-08-027163Actual
3847876.002025-04-037165Actual
2200539.002024-01-017146Actual
27039131.002024-06-027115Actual
205302.892023-11-0371212Actual
3785151.822025-03-0371311Actual
30759136.002024-09-027117Actual
681550.002022-11-037163Budget
17556124.002023-09-037113Actual
2224288.962024-01-017128Actual
1072029.002023-02-017146Actual
18594105.002023-10-037163Actual
1170068.002023-03-037116Actual
1561255.002023-07-047114Actual
1147993.002023-03-037164Actual
450760.002022-09-037113Budget
2726954.002024-06-027166Actual
661637.452022-10-037128Actual
152566.082023-06-0371211Actual
87670.002022-05-037167Budget
305890.002022-07-047117Budget
2949156.002024-08-027136Actual
3066918.002024-09-027156Actual
1287740.002023-04-037126Budget
3034839.002024-09-027173Actual
2691949.002024-06-027173Actual
569150.002022-10-037163Budget
708170.002022-11-037115Actual
36144158.002025-02-017115Actual
1726814.592023-08-0371211Actual
978790.002023-01-017117Budget
3811662.662025-03-0371113Actual
2984668.852024-08-0271111Actual
25811128.002024-05-027114Actual

Generated 2025-06-02 20:36:34.083 UTC