[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-01-017117Budget
193023.952023-10-0371211Actual
385160.002022-08-037116Budget
31885198.002024-10-027117Actual
404230.002022-08-037156Budget
1189140.002023-03-037156Budget
34994122.002025-01-017115Actual
3631855.002025-02-017146Actual
48760.002022-05-037116Budget
483364.002022-09-037115Actual
22121100.002024-01-017117Actual
1049691.002023-02-017165Actual
3372344.002024-12-037173Actual
1702793.002023-08-037117Actual
218850.002022-06-037168Budget
399540.002022-08-037146Budget
158256.002023-07-047126Actual
1809162.002023-09-037167Actual
3220617.782024-10-0271511Actual
1194853.002023-03-037166Actual
235113.952024-02-0171112Actual
344424.002022-08-037163Actual
142548.212023-05-0371211Actual
1194960.002023-03-037166Budget
1796820.002023-09-037156Actual
95990.002022-05-037118Budget
609860.002022-10-037116Budget
1249913.002023-04-037173Actual
456550.002022-09-037163Budget
20211107.142023-11-037128Actual
442650.002022-08-037168Budget
14514109.002023-06-037113Actual
675639.002022-11-037113Actual
1724022.042023-08-0371111Actual
812080.002022-12-047164Budget
15730.002022-05-037173Budget
2984668.852024-08-0271111Actual
475360.002022-09-037164Budget
23132104.002024-02-017167Actual
12030100.002023-03-037117Budget
24630175.002024-04-027113Actual
37081215.002025-03-037113Actual
29726205.632024-08-027118Actual
1307835.002023-04-037166Actual
319990.002022-07-047118Budget
3519418.002025-01-017156Actual
3126627.572024-09-0271113Actual
2331135.872024-02-0171111Actual
3684639.062025-02-0171112Actual
1115140.482023-02-017168Actual
2584566.002024-05-027164Actual
32719131.002024-11-027115Actual
182976.082023-09-0371211Actual
2186547.002024-01-017165Actual
3176932.002024-10-027146Actual
146990.002022-06-037115Actual
1109250.002023-02-017128Budget
2369223.002024-03-027173Actual
1654.002022-05-037113Actual
40470.002022-05-037165Budget
1770968.002023-09-037164Actual
4693110.002022-09-037114Budget
834270.002022-12-047116Budget
31595176.002024-10-027115Actual
1718169.262023-08-037168Actual
3064332.002024-09-027146Actual
2813093.002024-07-037164Actual
3324944.382024-11-0271211Actual
215633.952023-12-0471612Actual
31382193.002024-10-027113Actual
25940105.002024-05-027165Actual
1174840.002023-03-037126Budget
1513655.632023-06-037128Actual
3926855.642025-04-0371113Actual
2413570.002024-03-027167Actual
859050.002022-12-047166Budget
2528669.262024-04-027168Actual
3894797.572025-04-0371111Actual
3522648.002025-01-017166Actual
2035713.532023-11-0371311Actual
2138517.782023-12-0471311Actual
208190.002022-06-037118Budget
1832417.782023-09-0371311Actual
2764917.782024-06-0271511Actual
371490.002022-08-037115Budget
36144158.002025-02-017115Actual
292040.002022-07-047156Budget
385059.002022-08-037116Actual
530464.002022-09-037117Actual
3779660.332025-03-0371111Actual
2298216.002024-02-017146Actual
379059.272025-03-0371511Actual
194290.002022-06-037117Budget
1897211.002023-10-037156Actual
516630.002022-09-037156Budget
497560.002022-09-037116Budget
30256150.002024-09-027113Actual
164093.952023-07-0471112Actual
1221954.112023-03-037128Actual
161160.002022-06-037116Budget
2951735.002024-08-027146Actual
27361101.002024-06-027167Actual
34815137.002025-01-017163Actual
1599578.002023-07-047117Actual
755090.002022-11-037117Budget
1062440.002023-02-017126Budget
1460515.002023-06-037173Actual
806280.002022-12-047114Budget
1573944.002023-07-047165Actual
73550.002022-05-037166Budget
1629014.592023-07-0471411Actual
1422622.042023-05-0371111Actual
2987417.782024-08-0271211Actual
30852296.542024-09-027118Actual
3029068.002024-09-027163Actual
1156072.002023-03-037115Actual
170870.002022-06-037136Budget
28011122.002024-07-037163Actual
291923.002022-07-047156Actual
3572525.232025-01-0171212Actual
287223.002022-07-047146Actual
35933205.002025-02-017113Actual
2333915.652024-02-0171211Actual
28600110.172024-07-037128Actual
1035854.002023-02-017164Actual
1759085.002023-09-037163Actual
32660109.002024-11-027164Actual
2224288.962024-01-017128Actual
1274754.002023-04-037165Actual
266516.082024-05-0271612Actual
1732217.782023-08-0371411Actual
2641632.672024-05-0271111Actual
619670.002022-10-037136Budget
3587592.482025-01-0171613Actual
2889358.212024-07-0371112Actual
1389130.002023-05-037146Actual
2946318.002024-08-027126Actual
133099.002022-06-037114Actual
311735.002022-07-047167Actual
3637627.002025-02-017166Actual
1667846.002023-08-037164Actual
1968052.002023-11-037173Actual
185029.272023-09-0371612Actual
886061.692022-12-047128Actual
1381043.002023-05-037116Actual
3853770.002025-04-037116Actual
173493.952023-08-0371511Actual
2295666.002024-02-017136Actual
1235880.002023-04-037113Budget
2780156.082024-06-0271612Actual
48631.002022-05-037116Actual
569032.002022-10-037163Actual
174411.822023-08-0371112Actual
153070.002022-06-037165Budget
450644.002022-09-037113Actual
394870.002022-08-037136Budget
58470.002022-05-037136Budget
1817870.782023-09-037128Actual
3744280.002025-03-037136Actual
28097172.002024-07-037114Actual
34690.002022-05-037115Budget
689430.002022-11-037173Budget
2487661.002024-04-027165Actual
163177.142023-07-0471511Actual
1359336.002023-05-037173Actual
859136.002022-12-047166Actual
23634105.002024-03-027163Actual
363360.002022-08-037164Budget
489460.002022-09-037165Budget
212849.572022-06-037128Actual
3746830.002025-03-037146Actual
1989329.002023-11-037116Actual
661637.452022-10-037128Actual
1017232.002023-02-017163Actual
1096493.002023-02-017167Actual
1475947.002023-06-037165Actual
2280964.002024-02-017115Actual
3847876.002025-04-037165Actual
3223865.652024-10-0271611Actual
3634424.002025-02-017156Actual
35377205.632025-01-017118Actual
91379.002023-01-017173Actual
2828275.002024-07-037116Actual
2192439.002024-01-017116Actual
3514275.002025-01-017136Actual
33751140.002024-12-037114Actual
2339323.102024-02-0171411Actual
175432.002022-06-037146Actual
601860.002022-10-037165Budget
595772.002022-10-037115Actual
3034839.002024-09-027173Actual
3445315.652024-12-0371511Actual
946053.002023-01-017116Actual
2431331.612024-03-0271111Actual
2375451.002024-03-027164Actual
3787832.672025-03-0371411Actual
3460666.722024-12-0371612Actual
174987.142023-08-0371612Actual
152566.082023-06-0371211Actual
848720.002022-12-047146Actual
2197954.002024-01-017136Actual
873256.002022-12-047167Actual
53530.002022-05-037126Budget
3233066.722024-10-0271612Actual
536270.002022-09-037167Budget
3174340.002024-10-027136Actual
34781150.002025-01-017113Actual
239338.002024-03-027126Actual
992680.002023-01-017118Budget
984530.002023-01-017167Actual
1466653.002023-06-037164Actual
1221850.002023-03-037128Budget
826263.002022-12-047165Actual
522241.002022-09-037166Actual
2195115.002024-01-017126Actual
2949156.002024-08-027136Actual
3097259.272024-09-0271111Actual
3179528.002024-10-027156Actual
100750.002022-05-037128Budget
1391722.002023-05-037156Actual
17556124.002023-09-037113Actual
324641.992022-07-047128Actual
1587922.002023-07-047146Actual
3217927.362024-10-0271411Actual
67840.002022-05-037156Budget
1938310.332023-10-0371511Actual
180240.002022-06-037156Budget
1579833.002023-07-047116Actual
2071023.002023-12-047173Actual
2183286.002024-01-017115Actual
297750.002022-07-047166Budget
661750.002022-10-037128Budget
33042152.002024-11-027167Actual
464540.002022-09-037173Budget
656890.002022-10-037118Budget
3667544.382025-02-0171211Actual
34166128.002024-12-037167Actual
3428582.902024-12-037168Actual
29787123.812024-08-027168Actual
423956.002022-08-037167Actual
19708101.002023-11-037114Actual
32753152.002024-11-027165Actual
1109348.052023-02-017128Actual
2177360.002024-01-017164Actual
1072029.002023-02-017146Actual
1321980.002023-04-037167Budget
34253126.842024-12-037128Actual
3687412.462025-02-0171212Actual
1492527.002023-06-037156Actual
2774166.722024-06-0271112Actual
1932914.592023-10-0371311Actual
978880.002023-01-017117Actual
483490.002022-09-037115Budget
2203113.002024-01-017156Actual
965240.002023-01-017156Budget
34225128.362024-12-037118Actual
3002048.632024-08-0271112Actual
820256.002022-12-047115Actual
2748160.172024-06-027168Actual
2236122.042024-01-0171211Actual
619565.002022-10-037136Actual
3466564.412024-12-0371113Actual
2263091.002024-02-017163Actual
143995.012023-05-0371112Actual
1992015.002023-11-037126Actual
3670253.952025-02-0171311Actual
29284114.002024-08-027164Actual
507229.002022-09-037136Actual
634627.002022-10-037166Actual
410047.002022-08-037166Actual
154023.952023-06-0371112Actual
13300107.142023-04-037118Actual
2133022.042023-12-0471111Actual
2833780.002024-07-037136Actual
1268770.002023-04-037115Actual
120228.002022-06-037163Actual
37201117.002025-03-037114Actual
33631205.002024-12-037113Actual
3439932.672024-12-0371311Actual
13160104.002023-04-037117Actual
16088160.182023-07-047118Actual
937949.002023-01-017165Actual
1714855.632023-08-037128Actual
3902965.652025-04-0371411Actual
1123280.002023-03-037113Budget
35249.002022-08-037173Actual
21117104.002023-12-047117Actual
522360.002022-09-037166Budget
2275046.002024-02-017164Actual
266186.082024-05-0271112Actual
3289345.002024-11-027146Actual
3785151.822025-03-0371311Actual
2105925.002023-12-047166Actual
24194160.182024-03-027118Actual
502214.002022-09-037126Actual
1334855.632023-04-037128Actual
456428.002022-09-037163Actual
2321970.782024-02-017128Actual
1661636.002023-08-037173Actual
1677178.002023-08-037165Actual
2100435.002023-12-047146Actual
147090.002022-06-037115Budget
36588123.812025-02-017168Actual
1129036.002023-03-037163Actual
3147429.002024-10-027173Actual
2304034.002024-02-017166Actual
19095104.002023-10-037167Actual
1096380.002023-02-017167Budget
63039.002022-05-037146Actual
1147890.002023-03-037164Budget
352540.002022-08-037173Budget
175550.002022-06-037146Budget
1217090.002023-03-037118Budget
357288.002022-08-037114Actual
1241846.002023-04-037163Actual
3908952.892025-04-0371611Actual
3584392.482025-01-0171213Actual
7688107.142022-11-037118Actual
1889218.002023-10-037126Actual
1430819.912023-05-0371411Actual
2895467.782024-07-0371612Actual
1274880.002023-04-037165Budget
13159100.002023-04-037117Budget
853429.002022-12-047156Actual
324750.002022-07-047128Budget
1941529.482023-10-0371611Actual
28479176.002024-07-037117Actual
404113.002022-08-037156Actual
1208945.002023-03-037167Actual
511940.002022-09-037146Budget
3508732.002025-01-017116Actual
1918295.022023-10-037128Actual
1292651.002023-04-037136Actual
1900329.002023-10-037166Actual
2838924.002024-07-037156Actual
950940.002023-01-017126Budget
1362188.002023-05-037114Actual
30410152.002024-09-027164Actual
2284288.002024-02-017165Actual
3581632.832025-01-0171113Actual
489349.002022-09-037165Actual
1558431.002023-07-047173Actual
1620834.802023-07-0471111Actual
277730.002022-07-047126Budget
2937776.002024-08-027165Actual
194190.002022-06-037117Actual
1161980.002023-03-037165Budget
992782.902023-01-017118Actual
120350.002022-06-037163Budget
2756826.292024-06-0271211Actual
20618175.002023-12-047113Actual
1076840.002023-02-017156Budget
11559100.002023-03-037115Budget
873180.002022-12-047167Budget
232750.002022-07-047163Budget
2996165.652024-08-0271611Actual
29130176.002024-08-027113Actual
128330.002022-06-037173Budget
31977220.782024-10-027118Actual
965110.002023-01-017156Actual
1331110.002022-06-037114Budget
3357381.962024-11-0271613Actual
25132109.002024-04-027117Actual
958110.172022-05-037118Actual
577040.002022-10-037173Budget
3345677.362024-11-0271612Actual
29343106.002024-08-027115Actual
38351123.002025-04-037114Actual
2434111.402024-03-0271211Actual
3749428.002025-03-037156Actual
106349.572022-05-037168Actual
30376123.002024-09-027114Actual
3437213.532024-12-0371211Actual
511820.002022-09-037146Actual
918555.002023-01-017114Actual
34132221.002024-12-037117Actual
1049580.002023-02-017165Budget
3738742.002025-03-037116Actual
881364.722022-12-047118Actual
3008158.212024-08-0271612Actual
330343.512022-07-047168Actual
16524136.002023-08-037113Actual
3327622.042024-11-0271311Actual
932356.002023-01-017115Actual
843980.002022-12-047136Budget
1137010.002023-03-037173Actual
2147223.102023-12-0471611Actual
35757111.402025-01-0171612Actual
3105444.382024-09-0271411Actual
1184440.002023-03-037146Actual
1683054.002023-08-037116Actual
11419128.002023-03-037114Actual
287350.002022-07-047146Budget
694277.002022-11-037114Actual
2644411.402024-05-0271211Actual
970750.002023-01-017166Budget
1076717.002023-02-017156Actual
37115146.002025-03-037163Actual
587760.002022-10-037164Budget
648856.002022-10-037167Actual
1894629.002023-10-037146Actual
1287740.002023-04-037126Budget
3238934.592024-10-0271113Actual
3672944.382025-02-0171411Actual
960526.002023-01-017146Actual
32626148.002024-11-027114Actual
648770.002022-10-037167Budget
186020.002022-06-037166Actual
1776861.002023-09-037115Actual
363235.002022-08-037164Actual
214396.082023-12-0471511Actual
1841119.912023-09-0371611Actual
1880698.002023-10-037165Actual
736423.002022-11-037146Actual
2425470.782024-03-027168Actual
33785156.002024-12-037164Actual
165814.002022-06-037126Actual
26263.002022-05-037164Actual
1487360.002023-06-037136Actual
3132492.482024-09-0271613Actual
3061737.002024-09-027136Actual
1254685.002023-04-037114Actual
38231107.002025-04-037113Actual
1297360.002023-04-037146Budget
81890.002022-05-037117Budget
1489916.002023-06-037146Actual
3540596.542025-01-017128Actual
63150.002022-05-037146Budget
1764823.002023-09-037173Actual
1927425.232023-10-0371111Actual
33877137.002024-12-037165Actual
245146.082024-03-0271112Actual
28513100.002024-07-037167Actual
1416588.962023-05-037168Actual
161047.002022-06-037116Actual
2165478.002024-01-017163Actual
3557944.382025-01-0171411Actual
26980114.002024-06-027164Actual
726913.002022-11-037126Actual
667650.002022-10-037168Budget
1522825.232023-06-0371111Actual
905750.002023-01-017163Budget
1030071.002023-02-017114Actual
1531023.102023-06-0371411Actual
35318101.002025-01-017167Actual
544390.002022-09-037118Budget
1590533.002023-07-047156Actual
3920989.062025-04-0371612Actual
3555244.382025-01-0171311Actual
881280.002022-12-047118Budget
30913141.992024-09-027168Actual
2842149.002024-07-037166Actual
3552534.802025-01-0171211Actual
418172.002022-08-037117Actual
2907246.872024-07-0371613Actual
773750.002022-11-037128Budget
2768239.062024-06-0271611Actual
2238825.232024-01-0171311Actual
918480.002023-01-017114Budget
3914848.632025-04-0371112Actual
1011580.002023-02-017113Budget
563160.002022-10-037113Budget
3117428.422024-09-0271212Actual
1147993.002023-03-037164Actual
30469114.002024-09-027115Actual
536142.002022-09-037167Actual
1664463.002023-08-037114Actual
15108108.662023-06-037118Actual
32038110.172024-10-027168Actual
3888895.022025-04-037168Actual
675760.002022-11-037113Budget
2877432.672024-07-0371411Actual
73436.002022-05-037166Actual
164663.952023-07-0471612Actual
3717329.002025-03-037173Actual
232635.002022-07-047163Actual
497423.002022-09-037116Actual
2516693.002024-04-027167Actual
305760.002022-07-047117Actual
754950.002022-11-037117Actual
516513.002022-09-037156Actual
1374970.002023-05-037165Actual
3917622.042025-04-0371212Actual
7432.002022-05-037163Actual
2830916.002024-07-037126Actual
2713039.002024-06-027116Actual
26947234.002024-06-027114Actual
713980.002022-11-037165Budget
152960.002022-06-037165Actual
581860.002022-10-037114Actual
1090578.002023-02-017117Actual
432075.322022-08-037118Actual
1726814.592023-08-0371211Actual
1209080.002023-03-037167Budget
1235972.002023-04-037113Actual
1025214.002023-02-017173Actual
3699273.182025-02-0171213Actual
3752646.002025-03-037166Actual
12547110.002023-04-037114Budget
1786154.002023-09-037116Actual
2957552.002024-08-027166Actual
3244864.412024-10-0271613Actual
38385114.002025-04-037164Actual
180114.002022-06-037156Actual
955839.002023-01-017136Actual
773623.812022-11-037128Actual
2404443.002024-03-027166Actual
33009154.002024-11-027117Actual
27039131.002024-06-027115Actual
3448669.912024-12-0371611Actual
3543879.872025-01-017168Actual
2141225.232023-12-0471411Actual

Generated 2025-06-02 08:04:13.732 UTC