[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-03-317167Actual
389940.002022-08-017126Budget
2071023.002023-12-027173Actual
1282980.002023-04-017116Budget
410160.002022-08-017166Budget
2325288.962024-01-307168Actual
886150.002022-12-027128Budget
2966778.002024-07-317167Actual
2295666.002024-01-307136Actual
3678765.652025-01-3071611Actual
1227850.002023-03-017168Budget
25689137.002024-04-307113Actual
253736.082024-03-3171211Actual
1463366.002023-06-017114Actual
34815137.002024-12-307163Actual
12030100.002023-03-017117Budget
245723.952024-02-2971612Actual
1030071.002023-01-307114Actual
3793776.292025-03-0171611Actual
834353.002022-12-027116Actual
14104107.142023-05-017118Actual
2545410.332024-03-3171511Actual
1162052.002023-03-017165Actual
2200539.002023-12-307146Actual
29250210.002024-07-317114Actual
165930.002022-06-017126Budget
1629014.592023-07-0271411Actual
3856424.002025-04-017126Actual
194290.002022-06-017117Budget
226839.002022-07-027113Actual
2641632.672024-04-3071111Actual
3439932.672024-12-0171311Actual
175550.002022-06-017146Budget
1534322.042023-06-0171611Actual
2501616.002024-03-317146Actual
3259829.002024-10-317173Actual
68958.002022-11-017173Actual
3327622.042024-10-3171311Actual
614718.002022-10-017126Actual
31918124.002024-09-307167Actual
624223.002022-10-017146Actual
1531023.102023-06-0171411Actual
34564.002022-05-017115Actual
1003440.002022-12-307168Budget
2872015.652024-07-0171211Actual
205608.212023-11-0171612Actual
311870.002022-07-027167Budget
418172.002022-08-017117Actual
266516.082024-04-3071612Actual
1706183.002023-08-017167Actual
1416588.962023-05-017168Actual
937949.002022-12-307165Actual
587760.002022-10-017164Budget
33042152.002024-10-317167Actual
232750.002022-07-027163Budget
1573944.002023-07-027165Actual
3448669.912024-12-0171611Actual
33009154.002024-10-317117Actual
28223106.002024-07-017165Actual
264740.002022-07-027165Actual
2372076.002024-02-297114Actual
245455.002022-07-027114Actual
812080.002022-12-027164Budget
2133022.042023-12-0271111Actual
1599578.002023-07-027117Actual
249626.002024-03-317126Actual
2300826.002024-01-307156Actual
2602811.002024-04-307126Actual
11045141.992023-01-307118Actual
100637.452022-05-017128Actual
37081215.002025-03-017113Actual
12547110.002023-04-017114Budget
2682798.002024-05-317113Actual
20499.002022-05-017114Actual
2105925.002023-12-027166Actual
3428582.902024-12-017168Actual
1932914.592023-10-0171311Actual
20211107.142023-11-017128Actual
399540.002022-08-017146Budget
624340.002022-10-017146Budget
3514275.002024-12-307136Actual
1221954.112023-03-017128Actual
3312982.902024-10-317128Actual
16029104.002023-07-027167Actual
377060.002022-08-017165Budget
28097172.002024-07-017114Actual
2321970.782024-01-307128Actual
1003338.962022-12-307168Actual
726913.002022-11-017126Actual
1389130.002023-05-017146Actual
164663.952023-07-0271612Actual
152566.082023-06-0171211Actual
106450.002022-05-017168Budget
2298216.002024-01-307146Actual
28513100.002024-07-017167Actual
2333915.652024-01-3071211Actual
3126627.572024-08-3171113Actual
960440.002022-12-307146Budget
1880698.002023-10-017165Actual
31382193.002024-09-307113Actual
3502890.002024-12-307165Actual
3572525.232024-12-3071212Actual
3066918.002024-08-317156Actual
563044.002022-10-017113Actual
3832320.002025-04-017173Actual
225389.272023-12-3071612Actual
31629122.002024-09-307165Actual
442650.002022-08-017168Budget
787660.002022-12-027113Budget
338560.002022-08-017113Budget
239338.002024-02-297126Actual
905628.002022-12-307163Actual
2410293.002024-02-297117Actual
63150.002022-05-017146Budget
1025214.002023-01-307173Actual
3853770.002025-04-017116Actual
1011457.002023-01-307113Actual
2177360.002023-12-307164Actual
812142.002022-12-027164Actual
3200582.902024-09-307128Actual
161160.002022-06-017116Budget
67840.002022-05-017156Budget
924380.002022-12-307164Budget
708170.002022-11-017115Actual
1794222.002023-09-017146Actual
3004811.402024-07-3171212Actual
2284288.002024-01-307165Actual
240615.002022-07-027173Actual
3917622.042025-04-0171212Actual
3905611.402025-04-0171511Actual
1921549.572023-10-017168Actual
2540017.782024-03-3171311Actual
722170.002022-11-017116Budget
305890.002022-07-027117Budget
3339528.422024-10-3171112Actual
324750.002022-07-027128Budget
3634424.002025-01-307156Actual
1868059.002023-10-017114Actual
38734104.002025-04-017117Actual
859050.002022-12-027166Budget
37584124.002025-03-017117Actual
3457328.422024-12-0171212Actual
563160.002022-10-017113Budget
1487360.002023-06-017136Actual
2127149.572023-12-027168Actual
34935135.002024-12-307164Actual
1413279.872023-05-017128Actual
40349.002022-05-017165Actual
3460666.722024-12-0171612Actual
881364.722022-12-027118Actual
3058915.002024-08-317126Actual
965240.002022-12-307156Budget
2992832.672024-07-3171411Actual
2035713.532023-11-0171311Actual
3238934.592024-09-3071113Actual
1287618.002023-04-017126Actual
37704141.992025-03-017128Actual
37737158.662025-03-017168Actual
1516979.872023-06-017168Actual
3511422.002024-12-307126Actual
3229734.802024-09-3071112Actual
899839.002022-12-307113Actual
200070.002022-06-017167Budget
3002048.632024-07-3171112Actual
399431.002022-08-017146Actual
714070.002022-11-017165Actual
100750.002022-05-017128Budget
1611699.572023-07-027128Actual
3602431.002025-01-307173Actual
2990139.062024-07-3171311Actual
23191107.142024-01-307118Actual
1702793.002023-08-017117Actual
1590533.002023-07-027156Actual
918480.002022-12-307114Budget
1334855.632023-04-017128Actual
218850.002022-06-017168Budget
1776861.002023-09-017115Actual
162366.082023-07-0271211Actual
1189212.002023-03-017156Actual
21117104.002023-12-027117Actual
25940105.002024-04-307165Actual
1062525.002023-01-307126Actual
3519418.002024-12-307156Actual
344424.002022-08-017163Actual
12688100.002023-04-017115Budget
3817369.672025-03-0171613Actual
1886525.002023-10-017116Actual
2504218.002024-03-317156Actual
34781150.002024-12-307113Actual
1090578.002023-01-307117Actual
516630.002022-09-017156Budget
35284104.002024-12-307117Actual
1900329.002023-10-017166Actual
30376123.002024-08-317114Actual
2901355.642024-07-0171113Actual
1307960.002023-04-017166Budget
182976.082023-09-0171211Actual
2431331.612024-02-2971111Actual
806360.002022-12-027114Actual
1057780.002023-01-307116Budget
2869268.852024-07-0171111Actual
3345677.362024-10-3171612Actual
3241657.392024-09-3071213Actual
34225128.362024-12-017118Actual
3867652.002025-04-017166Actual
3129346.872024-08-3171213Actual
530390.002022-09-017117Budget
58335.002022-05-017136Actual
1174930.002023-03-017126Actual
3805789.062025-03-0171612Actual
3016773.182024-07-3171213Actual
37328106.002025-03-017165Actual
26861117.002024-05-317163Actual
19095104.002023-10-017167Actual
164093.952023-07-0271112Actual
1194960.002023-03-017166Budget
2655824.162024-04-3071611Actual
3667544.382025-01-3071211Actual
1147993.002023-03-017164Actual
1274880.002023-04-017165Budget
3114649.702024-08-3171112Actual
1184560.002023-03-017146Budget
746835.002022-11-017166Actual
2475088.002024-03-317114Actual
1492527.002023-06-017156Actual
1871360.002023-10-017164Actual
1564676.002023-07-027164Actual
3811662.662025-03-0171113Actual
334238.212024-10-3171212Actual
1906185.002023-10-017117Actual
489460.002022-09-017165Budget
2003235.002023-11-017166Actual
2425470.782024-02-297168Actual
21621109.002023-12-307113Actual
3176932.002024-09-307146Actual
404113.002022-08-017156Actual
1724022.042023-08-0171111Actual
1460515.002023-06-017173Actual
661637.452022-10-017128Actual
1170180.002023-03-017116Budget
2203113.002023-12-307156Actual
35933205.002025-01-307113Actual
186150.002022-06-017166Budget
37676166.242025-03-017118Actual
292040.002022-07-027156Budget
259148.002022-07-027115Actual
251036.002022-07-027164Actual
736540.002022-11-017146Budget
3333660.332024-10-3171611Actual
2946318.002024-07-317126Actual
713980.002022-11-017165Budget
34994122.002024-12-307115Actual
3029068.002024-08-317163Actual
226970.002022-07-027113Budget
147090.002022-06-017115Budget
2236122.042023-12-3071211Actual
1626311.402023-07-0271311Actual
3844491.002025-04-017115Actual
436950.002022-08-017128Budget
30469114.002024-08-317115Actual
3393653.002024-12-017116Actual
32038110.172024-09-307168Actual
1994836.002023-11-017136Actual
1115250.002023-01-307168Budget
1587922.002023-07-027146Actual
1989329.002023-11-017116Actual
1935615.652023-10-0171411Actual
1655891.002023-08-017163Actual
2718575.002024-05-317136Actual
2241523.102023-12-3071411Actual
214396.082023-12-0271511Actual
569150.002022-10-017163Budget
2044423.102023-11-0171611Actual
2786046.872024-05-3171113Actual
1011580.002023-01-307113Budget
507170.002022-09-017136Budget
867164.002022-12-027117Actual
806280.002022-12-027114Budget
1796820.002023-09-017156Actual
120228.002022-06-017163Actual
30256150.002024-08-317113Actual
970750.002022-12-307166Budget
170759.002022-06-017136Actual
1334950.002023-04-017128Budget
3324944.382024-10-3171211Actual
1667846.002023-08-017164Actual
1434014.592023-05-0171611Actual
31595176.002024-09-307115Actual
1974154.002023-11-017164Actual
1374970.002023-05-017165Actual
2165478.002023-12-307163Actual
3761793.002025-03-017167Actual
2345229.482024-01-3071611Actual
1307835.002023-04-017166Actual
3056246.002024-08-317116Actual
3799644.382025-03-0171112Actual
1786154.002023-09-017116Actual
255455.012024-03-3171112Actual
1892039.002023-10-017136Actual
199956.002022-06-017167Actual
2390660.002024-02-297116Actual
867290.002022-12-027117Budget
700056.002022-11-017164Actual
2398722.002024-02-297146Actual
58470.002022-05-017136Budget
215316.082023-12-0271112Actual
507229.002022-09-017136Actual
30410152.002024-08-317164Actual
2713039.002024-05-317116Actual
2413570.002024-02-297167Actual
2828275.002024-07-017116Actual
2984668.852024-07-3171111Actual
36144158.002025-01-307115Actual
992680.002022-12-307118Budget
1983447.002023-11-017165Actual
330450.002022-07-027168Budget
886061.692022-12-027128Actual
2197954.002023-12-307136Actual
19154173.812023-10-017118Actual
212849.572022-06-017128Actual
3702392.482025-01-3071613Actual
142548.212023-05-0171211Actual
23132104.002024-01-307167Actual
1780268.002023-09-017165Actual
34253126.842024-12-017128Actual
174682.892023-08-0171212Actual
3787832.672025-03-0171411Actual
27768.002022-07-027126Actual
255721.822024-03-3171212Actual
1528313.532023-06-0171311Actual
736423.002022-11-017146Actual
277730.002022-07-027126Budget
2466478.002024-03-317163Actual
2041113.532023-11-0171511Actual
2422299.572024-02-297128Actual
193023.952023-10-0171211Actual
29726205.632024-07-317118Actual
2954321.002024-07-317156Actual
442538.962022-08-017168Actual
256036.082024-03-3171612Actual
1826935.872023-09-0171111Actual
33221109.272024-10-3171111Actual
29164109.002024-07-317163Actual
992782.902022-12-307118Actual
1082535.002023-01-307166Actual
128330.002022-06-017173Budget
3549768.852024-12-3071111Actual
81890.002022-05-017117Budget
1729522.042023-08-0171311Actual
38827179.872025-04-017118Actual
2691949.002024-05-317173Actual
1714855.632023-08-017128Actual
1129036.002023-03-017163Actual
73550.002022-05-017166Budget
3141668.002024-09-307163Actual
19589195.002023-11-017113Actual
3100017.782024-08-3171211Actual
154346.082023-06-0171612Actual
675639.002022-11-017113Actual
2996165.652024-07-3171611Actual
30503103.002024-08-317165Actual
760880.002022-11-017167Budget
3132492.482024-08-3171613Actual
10906100.002023-01-307117Budget
1049691.002023-01-307165Actual
3209769.912024-09-3071111Actual
114770.002022-06-017113Budget
14547114.002023-06-017163Actual
1227748.052023-03-017168Actual
418290.002022-08-017117Budget
1620834.802023-07-0271111Actual
34132221.002024-12-017117Actual
2375451.002024-02-297164Actual
3888895.022025-04-017168Actual
81763.002022-05-017117Actual
741240.002022-11-017156Budget
873256.002022-12-027167Actual
2759551.822024-05-3171311Actual
143995.012023-05-0171112Actual
1997419.002023-11-017146Actual
475360.002022-09-017164Budget
2610817.002024-04-307156Actual
3749428.002025-03-017156Actual
891723.812022-12-027168Actual
389823.002022-08-017126Actual
173493.952023-08-0171511Actual
1282854.002023-04-017116Actual
432190.002022-08-017118Budget
1941529.482023-10-0171611Actual
1147890.002023-03-017164Budget
3675615.652025-01-3071511Actual
146990.002022-06-017115Actual
208190.002022-06-017118Budget
2754087.992024-05-3171111Actual
1927425.232023-10-0171111Actual
195316.082023-10-0171612Actual
1522825.232023-06-0171111Actual
609860.002022-10-017116Budget
3744280.002025-03-017136Actual
1109348.052023-01-307128Actual
3629268.002025-01-307136Actual
11559100.002023-03-017115Budget
14514109.002023-06-017113Actual
2000015.002023-11-017156Actual
163177.142023-07-0271511Actual
2907246.872024-07-0171613Actual
3672944.382025-01-3071411Actual
2937776.002024-07-317165Actual
36052247.002025-01-307114Actual
3623760.002025-01-307116Actual
36434198.002025-01-307117Actual
629030.002022-10-017156Budget
17556124.002023-09-017113Actual
3153685.002024-09-307164Actual
180114.002022-06-017156Actual
3061737.002024-08-317136Actual
2381370.002024-02-297115Actual
2922229.002024-07-317173Actual
2943639.002024-07-317116Actual
3357381.962024-10-3171613Actual
48760.002022-05-017116Budget
773750.002022-11-017128Budget
970623.002022-12-307166Actual
984530.002022-12-307167Actual
1035990.002023-01-307164Budget
905750.002022-12-307163Budget
1654.002022-05-017113Actual
1569.002022-05-017173Actual
2671027.572024-04-3071113Actual
2632382.902024-04-307128Actual
820180.002022-12-027115Budget
1805785.002023-09-017117Actual
2083188.002023-12-027115Actual
3445315.652024-12-0171511Actual
3782411.402025-03-0171211Actual
36468101.002025-01-307167Actual
2224288.962023-12-307128Actual
33101220.782024-10-317118Actual
2445529.482024-02-2971611Actual
544390.002022-09-017118Budget
29130176.002024-07-317113Actual
432075.322022-08-017118Actual
2707164.002024-05-317165Actual
2673757.392024-04-3071213Actual
183786.082023-09-0171511Actual
1673796.002023-08-017115Actual
95990.002022-05-017118Budget
642880.002022-10-017117Actual
6569137.452022-10-017118Actual
3289345.002024-10-317146Actual
2086488.002023-12-027165Actual
1938310.332023-10-0171511Actual
601860.002022-10-017165Budget
31885198.002024-09-307117Actual
287350.002022-07-027146Budget
997450.002022-12-307128Budget
3914848.632025-04-0171112Actual
36555107.142025-01-307128Actual
1322045.002023-04-017167Actual
2138517.782023-12-0271311Actual
1096380.002023-01-307167Budget
1062440.002023-01-307126Budget
3281253.002024-10-317116Actual
3752646.002025-03-017166Actual
324641.992022-07-027128Actual
1025330.002023-01-307173Budget
522241.002022-09-017166Actual
1386533.002023-05-017136Actual
2830916.002024-07-017126Actual
667650.002022-10-017168Budget
371363.002022-08-017115Actual
2813093.002024-07-017164Actual
839126.002022-12-027126Actual
3814392.482025-03-0171213Actual
31502197.002024-09-307114Actual
3908952.892025-04-0171611Actual
18594105.002023-10-017163Actual
20183158.662023-11-017118Actual
1049580.002023-01-307165Budget
3690683.742025-01-3071612Actual
536142.002022-09-017167Actual
667549.572022-10-017168Actual
1297360.002023-04-017146Budget
731759.002022-11-017136Actual
779528.352022-11-017168Actual
29787123.812024-07-317168Actual
27039131.002024-05-317115Actual
1918295.022023-10-017128Actual
28572148.052024-07-017118Actual
319990.002022-07-027118Budget
2951735.002024-07-317146Actual
363235.002022-08-017164Actual
288019.272024-07-0171511Actual
272832.002022-07-027116Actual
3105444.382024-08-3171411Actual
1683054.002023-08-017116Actual
3179528.002024-09-307156Actual
595772.002022-10-017115Actual
215633.952023-12-0271612Actual
2030239.062023-11-0171111Actual
1968052.002023-11-017173Actual
1484522.002023-06-017126Actual
37294176.002025-03-017115Actual
3283920.002024-10-317126Actual
5819110.002022-10-017114Budget
34690.002022-05-017115Budget
648856.002022-10-017167Actual
3291924.002024-10-317156Actual
1208945.002023-03-017167Actual
2842149.002024-07-017166Actual
1321980.002023-04-017167Budget
394870.002022-08-017136Budget

Generated 2025-06-01 02:20:14.859 UTC