[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259829.002024-10-317173Actual
839126.002022-12-027126Actual
1003338.962022-12-307168Actual
1974154.002023-11-017164Actual
2410293.002024-02-297117Actual
1932914.592023-10-0171311Actual
773750.002022-11-017128Budget
1137130.002023-03-017173Budget
3198122.302022-07-027118Actual
183786.082023-09-0171511Actual
1626311.402023-07-0271311Actual
3182739.002024-09-307166Actual
3466564.412024-12-0171113Actual
700056.002022-11-017164Actual
2271699.002024-01-307114Actual
35249.002022-08-017173Actual
2038414.592023-11-0171411Actual
2077251.002023-12-027164Actual
208085.932022-06-017118Actual
1935615.652023-10-0171411Actual
1334950.002023-04-017128Budget
2224288.962023-12-307128Actual
3014046.872024-07-3171113Actual
32753152.002024-10-317165Actual
2493534.002024-03-317116Actual
33042152.002024-10-317167Actual
3670253.952025-01-3071311Actual
3372344.002024-12-017173Actual
1799933.002023-09-017166Actual
26861117.002024-05-317163Actual
873180.002022-12-027167Budget
389940.002022-08-017126Budget
2372076.002024-02-297114Actual
36434198.002025-01-307117Actual
3617877.002025-01-307165Actual
3844491.002025-04-017115Actual
3514275.002024-12-307136Actual
714070.002022-11-017165Actual
2534525.232024-03-3171111Actual
754950.002022-11-017117Actual
1821082.902023-09-017168Actual
91379.002022-12-307173Actual
1531023.102023-06-0171411Actual
2147223.102023-12-0271611Actual
713980.002022-11-017165Budget
946053.002022-12-307116Actual
2141225.232023-12-0271411Actual
3472381.962024-12-0171613Actual
3209769.912024-09-3071111Actual
35933205.002025-01-307113Actual
2673757.392024-04-3071213Actual
2990139.062024-07-3171311Actual
2718575.002024-05-317136Actual
1340750.002023-04-017168Budget
3404332.002024-12-017156Actual
363235.002022-08-017164Actual
3212522.042024-09-3071211Actual
2044423.102023-11-0171611Actual
634760.002022-10-017166Budget
3286748.002024-10-317136Actual
2241523.102023-12-3071411Actual
2298216.002024-01-307146Actual
245455.002022-07-027114Actual
2206349.002023-12-307166Actual
760880.002022-11-017167Budget
1282854.002023-04-017116Actual
194190.002022-06-017117Actual
2987417.782024-07-3171211Actual
26200195.002024-04-307117Actual
1162052.002023-03-017165Actual
694277.002022-11-017114Actual
334238.212024-10-3171212Actual
642790.002022-10-017117Budget
193023.952023-10-0171211Actual
3602431.002025-01-307173Actual
266186.082024-04-3071112Actual
3631855.002025-01-307146Actual
793550.002022-12-027163Budget
184703.952023-09-0171112Actual
2197954.002023-12-307136Actual
826180.002022-12-027165Budget
265255.012024-04-3071511Actual
1030071.002023-01-307114Actual
4692120.002022-09-017114Actual
174682.892023-08-0171212Actual
31629122.002024-09-307165Actual
28189122.002024-07-017115Actual
1147993.002023-03-017164Actual
700180.002022-11-017164Budget
2103020.002023-12-027156Actual
2413570.002024-02-297167Actual
891840.002022-12-027168Budget
1011580.002023-01-307113Budget
3696546.872025-01-3071113Actual
3238934.592024-09-3071113Actual
569150.002022-10-017163Budget
595772.002022-10-017115Actual
619565.002022-10-017136Actual
3283920.002024-10-317126Actual
256036.082024-03-3171612Actual
667650.002022-10-017168Budget
820256.002022-12-027115Actual
801530.002022-12-027173Budget
2381370.002024-02-297115Actual
34901163.002024-12-307114Actual
958110.172022-05-017118Actual
36144158.002025-01-307115Actual
3008158.212024-07-3171612Actual
37704141.992025-03-017128Actual
24630175.002024-03-317113Actual
432190.002022-08-017118Budget
507229.002022-09-017136Actual
3519418.002024-12-307156Actual
106450.002022-05-017168Budget
19589195.002023-11-017113Actual
2333915.652024-01-3071211Actual
881280.002022-12-027118Budget
19095104.002023-10-017167Actual
2203113.002023-12-307156Actual
22596156.002024-01-307113Actual
1635025.232023-07-0271611Actual
26370.002022-05-017164Budget
432075.322022-08-017118Actual
2325288.962024-01-307168Actual
27977107.002024-07-017113Actual
3563837.992024-12-3071611Actual
3108752.892024-08-3171611Actual
29164109.002024-07-317163Actual
3393653.002024-12-017116Actual
2304034.002024-01-307166Actual
839040.002022-12-027126Budget
1287618.002023-04-017126Actual
2883465.652024-07-0171611Actual
760772.002022-11-017167Actual
3295146.002024-10-317166Actual
28572148.052024-07-017118Actual
634627.002022-10-017166Actual
563160.002022-10-017113Budget
1109348.052023-01-307128Actual
3357381.962024-10-3171613Actual
3587592.482024-12-3071613Actual
3428582.902024-12-017168Actual
37737158.662025-03-017168Actual
1260690.002023-04-017164Budget
1706183.002023-08-017167Actual
2174083.002023-12-307114Actual
2434111.402024-02-2971211Actual
3401740.002024-12-017146Actual
3908952.892025-04-0171611Actual
259148.002022-07-027115Actual
3920989.062025-04-0171612Actual
34781150.002024-12-307113Actual
1082535.002023-01-307166Actual
344424.002022-08-017163Actual
2726954.002024-05-317166Actual
544390.002022-09-017118Budget
3861827.002025-04-017146Actual
32038110.172024-09-307168Actual
2813093.002024-07-017164Actual
2907246.872024-07-0171613Actual
2003235.002023-11-017166Actual
7432.002022-05-017163Actual
3129346.872024-08-3171213Actual
3004811.402024-07-3171212Actual
456550.002022-09-017163Budget
29726205.632024-07-317118Actual
1475947.002023-06-017165Actual
5819110.002022-10-017114Budget
287223.002022-07-027146Actual
38351123.002025-04-017114Actual
385059.002022-08-017116Actual
259290.002022-07-027115Budget
1430819.912023-05-0171411Actual
554950.002022-09-017168Budget
2901355.642024-07-0171113Actual
2984668.852024-07-3171111Actual
1696929.002023-08-017166Actual
164363.952023-07-0271212Actual
2345229.482024-01-3071611Actual
25940105.002024-04-307165Actual
1161980.002023-03-017165Budget
31382193.002024-09-307113Actual
1359336.002023-05-017173Actual
2401322.002024-02-297156Actual
30256150.002024-08-317113Actual
1025214.002023-01-307173Actual
174987.142023-08-0171612Actual
502214.002022-09-017126Actual
3543879.872024-12-307168Actual
1194853.002023-03-017166Actual
2542715.652024-03-3171411Actual
1241960.002023-04-017163Budget
282670.002022-07-027136Budget
2339323.102024-01-3071411Actual
955780.002022-12-307136Budget
667549.572022-10-017168Actual
1072160.002023-01-307146Budget
1599578.002023-07-027117Actual
175550.002022-06-017146Budget
29284114.002024-07-317164Actual
1287740.002023-04-017126Budget
34815137.002024-12-307163Actual
2375451.002024-02-297164Actual
694380.002022-11-017114Budget
3223865.652024-09-3071611Actual
173493.952023-08-0171511Actual
2874753.952024-07-0171311Actual
22214141.992023-12-307118Actual
58335.002022-05-017136Actual
2200539.002023-12-307146Actual
1770.002022-05-017113Budget
511820.002022-09-017146Actual
212849.572022-06-017128Actual
1654.002022-05-017113Actual
19154173.812023-10-017118Actual
26980114.002024-05-317164Actual
614718.002022-10-017126Actual
3407433.002024-12-017166Actual
3254076.002024-10-317163Actual
2138517.782023-12-0271311Actual
489349.002022-09-017165Actual
2548628.422024-03-3171611Actual
1115250.002023-01-307168Budget
2892110.332024-07-0171212Actual
787660.002022-12-027113Budget
225061.822023-12-3071112Actual
32626148.002024-10-317114Actual
2943639.002024-07-317116Actual
3905611.402025-04-0171511Actual
33101220.782024-10-317118Actual
235426.082024-01-3071612Actual
1712099.572023-08-017118Actual
899960.002022-12-307113Budget
1274754.002023-04-017165Actual
14009130.002023-05-017117Actual
1516979.872023-06-017168Actual
170759.002022-06-017136Actual
1096493.002023-01-307167Actual
2404443.002024-02-297166Actual
2600124.002024-04-307116Actual
330450.002022-07-027168Budget
3746830.002025-03-017146Actual
21210195.022023-12-027118Actual
3100017.782024-08-3171211Actual
708280.002022-11-017115Budget
442538.962022-08-017168Actual
2177360.002023-12-307164Actual
29343106.002024-07-317115Actual
629030.002022-10-017156Budget
20090100.002023-11-017117Actual
997554.112022-12-307128Actual
3034839.002024-08-317173Actual
15015156.002023-06-017117Actual
1434014.592023-05-0171611Actual
1667846.002023-08-017164Actual
1179880.002023-03-017136Budget
3859256.002025-04-017136Actual
40470.002022-05-017165Budget
30376123.002024-08-317114Actual
297642.002022-07-027166Actual
3672944.382025-01-3071411Actual
2268831.002024-01-307173Actual
3029068.002024-08-317163Actual
3241657.392024-09-3071213Actual
1249913.002023-04-017173Actual
577116.002022-10-017173Actual
960440.002022-12-307146Budget
1297235.002023-04-017146Actual
410047.002022-08-017166Actual
464414.002022-09-017173Actual
3637627.002025-01-307166Actual
2133022.042023-12-0271111Actual
21621109.002023-12-307113Actual
946170.002022-12-307116Budget
3787832.672025-03-0171411Actual
1371586.002023-05-017115Actual
53416.002022-05-017126Actual
27420220.782024-05-317118Actual
31885198.002024-09-307117Actual
147090.002022-06-017115Budget
26295166.242024-04-307118Actual
2275046.002024-01-307164Actual
3584392.482024-12-3071213Actual
536270.002022-09-017167Budget
277697.142024-05-3171212Actual
23600166.002024-02-297113Actual
3853770.002025-04-017116Actual
2398722.002024-02-297146Actual
2369223.002024-02-297173Actual
522241.002022-09-017166Actual
3174340.002024-09-307136Actual
114770.002022-06-017113Budget
3339528.422024-10-3171112Actual
731880.002022-11-017136Budget
1268770.002023-04-017115Actual
2759551.822024-05-3171311Actual
31977220.782024-09-307118Actual
255455.012024-03-3171112Actual
3847876.002025-04-017165Actual
1035990.002023-01-307164Budget
2954321.002024-07-317156Actual
905628.002022-12-307163Actual
28097172.002024-07-017114Actual
17676110.002023-09-017114Actual
1062525.002023-01-307126Actual
1921549.572023-10-017168Actual
768980.002022-11-017118Budget
12829.002022-06-017173Actual
3917622.042025-04-0171212Actual
2602811.002024-04-307126Actual
1841119.912023-09-0171611Actual
1770968.002023-09-017164Actual
234207.142024-01-3071511Actual
27919110.032024-05-3171613Actual
2390660.002024-02-297116Actual
2331135.872024-01-3071111Actual
3876871.002025-04-017167Actual
587760.002022-10-017164Budget
1235972.002023-04-017113Actual
918480.002022-12-307114Budget
3502890.002024-12-307165Actual
2422299.572024-02-297128Actual
3120799.702024-08-3171612Actual
1463366.002023-06-017114Actual
3079393.002024-08-317167Actual
95990.002022-05-017118Budget
1179776.002023-03-017136Actual
970623.002022-12-307166Actual
100750.002022-05-017128Budget
2647122.042024-04-3071311Actual
2671027.572024-04-3071113Actual
1049580.002023-01-307165Budget
2768239.062024-05-3171611Actual
1129160.002023-03-017163Budget
30852296.542024-08-317118Actual
2754087.992024-05-3171111Actual
1472575.002023-06-017115Actual
549138.962022-09-017128Actual
3782411.402025-03-0171211Actual
1809162.002023-09-017167Actual
2610817.002024-04-307156Actual
68958.002022-11-017173Actual
1072029.002023-01-307146Actual
1391722.002023-05-017156Actual
1983447.002023-11-017165Actual
1189140.002023-03-017156Budget
305890.002022-07-027117Budget
38385114.002025-04-017164Actual
2682798.002024-05-317113Actual
859136.002022-12-027166Actual
344550.002022-08-017163Budget
3552534.802024-12-3071211Actual
2065293.002023-12-027163Actual
722170.002022-11-017116Budget
338430.002022-08-017113Actual
826263.002022-12-027165Actual
2445529.482024-02-2971611Actual
2295666.002024-01-307136Actual
36555107.142025-01-307128Actual
1416588.962023-05-017168Actual
475360.002022-09-017164Budget
834353.002022-12-027116Actual
1003440.002022-12-307168Budget
1585330.002023-07-027136Actual
240730.002022-07-027173Budget
58470.002022-05-017136Budget
3102745.442024-08-3171311Actual
3281253.002024-10-317116Actual
2528669.262024-03-317168Actual
240615.002022-07-027173Actual
3684639.062025-01-3071112Actual
29250210.002024-07-317114Actual
3902965.652025-04-0171411Actual
661750.002022-10-017128Budget
2614029.002024-04-307166Actual
32660109.002024-10-317164Actual
848720.002022-12-027146Actual
10439100.002023-01-307115Budget
1788813.002023-09-017126Actual
106349.572022-05-017168Actual
891723.812022-12-027168Actual
905750.002022-12-307163Budget
1096380.002023-01-307167Budget
1726814.592023-08-0171211Actual
3333660.332024-10-3171611Actual
3634424.002025-01-307156Actual
3799644.382025-03-0171112Actual
1170180.002023-03-017116Budget
1968052.002023-11-017173Actual
30410152.002024-08-317164Actual
779528.352022-11-017168Actual
1049691.002023-01-307165Actual
161047.002022-06-017116Actual
2105925.002023-12-027166Actual
587642.002022-10-017164Actual
404230.002022-08-017156Budget
555043.512022-09-017168Actual
3291924.002024-10-317156Actual
442650.002022-08-017168Budget
144262.892023-05-0171212Actual
2100435.002023-12-027146Actual
581860.002022-10-017114Actual
205110.002022-05-017114Budget
3097259.272024-08-3171111Actual
924380.002022-12-307164Budget
614640.002022-10-017126Budget
3581632.832024-12-3071113Actual
1307960.002023-04-017166Budget
24194160.182024-02-297118Actual
81763.002022-05-017117Actual
1938310.332023-10-0171511Actual
2744895.022024-05-317128Actual
264740.002022-07-027165Actual
165814.002022-06-017126Actual
11045141.992023-01-307118Actual
6569137.452022-10-017118Actual
3557944.382024-12-3071411Actual
746835.002022-11-017166Actual
1927425.232023-10-0171111Actual
731759.002022-11-017136Actual
1992015.002023-11-017126Actual
1569.002022-05-017173Actual
1693722.002023-08-017156Actual
36085152.002025-01-307164Actual
536142.002022-09-017167Actual
2996165.652024-07-3171611Actual
450760.002022-09-017113Budget
773623.812022-11-017128Actual
1011457.002023-01-307113Actual
27039131.002024-05-317115Actual
1900329.002023-10-017166Actual
1817870.782023-09-017128Actual
3061737.002024-08-317136Actual
1487360.002023-06-017136Actual
3814392.482025-03-0171213Actual
226970.002022-07-027113Budget
1307835.002023-04-017166Actual
1552691.002023-07-027163Actual
35377205.632024-12-307118Actual
1714855.632023-08-017128Actual
25689137.002024-04-307113Actual
1620834.802023-07-0271111Actual
16029104.002023-07-027167Actual
1202952.002023-03-017117Actual
12030100.002023-03-017117Budget
1217179.872023-03-017118Actual
31595176.002024-09-307115Actual
31502197.002024-09-307114Actual
226839.002022-07-027113Actual
34935135.002024-12-307164Actual
3200582.902024-09-307128Actual
13533100.002023-05-017163Actual
3168870.002024-09-307116Actual
12547110.002023-04-017114Budget
1383713.002023-05-017126Actual
19800107.002023-11-017115Actual
1593726.002023-07-027166Actual
205608.212023-11-0171612Actual
3699273.182025-01-3071213Actual
53530.002022-05-017126Budget
195012.892023-10-0171212Actual
1865218.002023-10-017173Actual
2396130.002024-02-297136Actual
3366595.002024-12-017163Actual
2384753.002024-02-297165Actual
960526.002022-12-307146Actual
297750.002022-07-027166Budget
1794222.002023-09-017146Actual
255721.822024-03-3171212Actual
3289345.002024-10-317146Actual
2713039.002024-05-317116Actual
35284104.002024-12-307117Actual
180114.002022-06-017156Actual
2507443.002024-03-317166Actual
3749428.002025-03-017156Actual
205032.892023-11-0171112Actual
13159100.002023-04-017117Budget
235113.952024-01-3071112Actual
2836350.002024-07-017146Actual
3088070.782024-08-317128Actual
15730.002022-05-017173Budget
3454569.912024-12-0171112Actual
2035713.532023-11-0171311Actual
63039.002022-05-017146Actual
180240.002022-06-017156Budget
726913.002022-11-017126Actual
2233322.042023-12-3071111Actual
14104107.142023-05-017118Actual
2086488.002023-12-027165Actual
3932769.672025-04-0171613Actual
2186547.002023-12-307165Actual
352540.002022-08-017173Budget
853429.002022-12-027156Actual
2949156.002024-07-317136Actual
2545410.332024-03-3171511Actual
13300107.142023-04-017118Actual
120350.002022-06-017163Budget
1076717.002023-01-307156Actual
218850.002022-06-017168Budget
563044.002022-10-017113Actual
2000015.002023-11-017156Actual
1941529.482023-10-0171611Actual
1786154.002023-09-017116Actual
3573110.002022-08-017114Budget
34225128.362024-12-017118Actual
34166128.002024-12-017167Actual
1805785.002023-09-017117Actual
2605641.002024-04-307136Actual
3926855.642025-04-0171113Actual
379059.272025-03-0171511Actual
2092344.002023-12-027116Actual
497423.002022-09-017116Actual

Generated 2025-05-31 17:22:00.533 UTC