[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579833.002023-07-027116Actual
2907246.872024-07-0171613Actual
3312982.902024-10-317128Actual
2044423.102023-11-0171611Actual
2748160.172024-05-317168Actual
773623.812022-11-017128Actual
1394929.002023-05-017166Actual
3070144.002024-08-317166Actual
40470.002022-05-017165Budget
1691130.002023-08-017146Actual
1035990.002023-01-307164Budget
2499030.002024-03-317136Actual
2768239.062024-05-3171611Actual
1334950.002023-04-017128Budget
32719131.002024-10-317115Actual
251036.002022-07-027164Actual
489460.002022-09-017165Budget
2095011.002023-12-027126Actual
376940.002022-08-017165Actual
793424.002022-12-027163Actual
58335.002022-05-017136Actual
264870.002022-07-027165Budget
1331110.002022-06-017114Budget
1340860.172023-04-017168Actual
2171220.002023-12-307173Actual
1209080.002023-03-017167Budget
2584566.002024-04-307164Actual
205032.892023-11-0171112Actual
37704141.992025-03-017128Actual
2381370.002024-02-297115Actual
3014046.872024-07-3171113Actual
35318101.002024-12-307167Actual
205110.002022-05-017114Budget
1194960.002023-03-017166Budget
73436.002022-05-017166Actual
2422299.572024-02-297128Actual
234207.142024-01-3071511Actual
154023.952023-06-0171112Actual
133099.002022-06-017114Actual
3215227.362024-09-3071311Actual
1057780.002023-01-307116Budget
2901355.642024-07-0171113Actual
91379.002022-12-307173Actual
225389.272023-12-3071612Actual
194742.892023-10-0171112Actual
834353.002022-12-027116Actual
1035854.002023-01-307164Actual
3623760.002025-01-307116Actual
2756826.292024-05-3171211Actual
1391722.002023-05-017156Actual
114770.002022-06-017113Budget
1865218.002023-10-017173Actual
3785151.822025-03-0171311Actual
37201117.002025-03-017114Actual
2484253.002024-03-317115Actual
2410293.002024-02-297117Actual
984680.002022-12-307167Budget
3853770.002025-04-017116Actual
2542715.652024-03-3171411Actual
955839.002022-12-307136Actual
881364.722022-12-027118Actual
1049691.002023-01-307165Actual
106349.572022-05-017168Actual
736423.002022-11-017146Actual
511820.002022-09-017146Actual
2077251.002023-12-027164Actual
1714855.632023-08-017128Actual
661750.002022-10-017128Budget
970623.002022-12-307166Actual
418172.002022-08-017117Actual
937949.002022-12-307165Actual
7688107.142022-11-017118Actual
1109348.052023-01-307128Actual
2165478.002023-12-307163Actual
483364.002022-09-017115Actual
15015156.002023-06-017117Actual
2345229.482024-01-3071611Actual
873256.002022-12-027167Actual
924272.002022-12-307164Actual
36085152.002025-01-307164Actual
1096493.002023-01-307167Actual
2413570.002024-02-297167Actual
182976.082023-09-0171211Actual
95990.002022-05-017118Budget
1302040.002023-04-017156Budget
31502197.002024-09-307114Actual
68958.002022-11-017173Actual
3295146.002024-10-317166Actual
2759551.822024-05-3171311Actual
2649822.042024-04-3071411Actual
311735.002022-07-027167Actual
3487329.002024-12-307173Actual
1522825.232023-06-0171111Actual
1274880.002023-04-017165Budget
20090100.002023-11-017117Actual
3888895.022025-04-017168Actual
2726954.002024-05-317166Actual
146990.002022-06-017115Actual
2883465.652024-07-0171611Actual
3108752.892024-08-3171611Actual
2892110.332024-07-0171212Actual
3241657.392024-09-3071213Actual
1495730.002023-06-017166Actual
544390.002022-09-017118Budget
3805789.062025-03-0171612Actual
2238825.232023-12-3071311Actual
2369223.002024-02-297173Actual
371363.002022-08-017115Actual
1886525.002023-10-017116Actual
450760.002022-09-017113Budget
7550.002022-05-017163Budget
73550.002022-05-017166Budget
25811128.002024-04-307114Actual
161160.002022-06-017116Budget
595772.002022-10-017115Actual
1558431.002023-07-027173Actual
1162052.002023-03-017165Actual
7432.002022-05-017163Actual
1941529.482023-10-0171611Actual
3508732.002024-12-307116Actual
34225128.362024-12-017118Actual
1900329.002023-10-017166Actual
1587922.002023-07-027146Actual
34994122.002024-12-307115Actual
3876871.002025-04-017167Actual
36144158.002025-01-307115Actual
229288.002024-01-307126Actual
2984668.852024-07-3171111Actual
100637.452022-05-017128Actual
456550.002022-09-017163Budget
978880.002022-12-307117Actual
1249913.002023-04-017173Actual
200070.002022-06-017167Budget
3859256.002025-04-017136Actual
3864424.002025-04-017156Actual
256036.082024-03-3171612Actual
164363.952023-07-0271212Actual
3749428.002025-03-017156Actual
1688566.002023-08-017136Actual
3445315.652024-12-0171511Actual
175432.002022-06-017146Actual
3581632.832024-12-3071113Actual
16088160.182023-07-027118Actual
21621109.002023-12-307113Actual
2200539.002023-12-307146Actual
2830916.002024-07-017126Actual
1330190.002023-04-017118Budget
29633221.002024-07-317117Actual
1989329.002023-11-017116Actual
839040.002022-12-027126Budget
2396130.002024-02-297136Actual
2877432.672024-07-0171411Actual
502340.002022-09-017126Budget
3333660.332024-10-3171611Actual
1413279.872023-05-017128Actual
843980.002022-12-027136Budget
3454569.912024-12-0171112Actual
2321970.782024-01-307128Actual
418290.002022-08-017117Budget
3761793.002025-03-017167Actual
3437213.532024-12-0171211Actual
3357381.962024-10-3171613Actual
2455110.002022-07-027114Budget
3176932.002024-09-307146Actual
35284104.002024-12-307117Actual
656890.002022-10-017118Budget
3354281.962024-10-3171213Actual
3448669.912024-12-0171611Actual
1764823.002023-09-017173Actual
3168870.002024-09-307116Actual
2949156.002024-07-317136Actual
965110.002022-12-307156Actual
36468101.002025-01-307167Actual
1635025.232023-07-0271611Actual
27327132.002024-05-317117Actual
37328106.002025-03-017165Actual
442650.002022-08-017168Budget
681440.002022-11-017163Actual
29130176.002024-07-317113Actual
33042152.002024-10-317167Actual
826263.002022-12-027165Actual
3223865.652024-09-3071611Actual
2103020.002023-12-027156Actual
886150.002022-12-027128Budget
741112.002022-11-017156Actual
1170180.002023-03-017116Budget
205608.212023-11-0171612Actual
363235.002022-08-017164Actual
2874753.952024-07-0171311Actual
14043117.002023-05-017167Actual
2183286.002023-12-307115Actual
432075.322022-08-017118Actual
3684639.062025-01-3071112Actual
1738229.482023-08-0171611Actual
3861827.002025-04-017146Actual
291923.002022-07-027156Actual
385160.002022-08-017116Budget
120350.002022-06-017163Budget
2600124.002024-04-307116Actual
3522648.002024-12-307166Actual
319990.002022-07-027118Budget
1268770.002023-04-017115Actual
27039131.002024-05-317115Actual
801530.002022-12-027173Budget
867164.002022-12-027117Actual
305890.002022-07-027117Budget
394870.002022-08-017136Budget
1076840.002023-01-307156Budget
834270.002022-12-027116Budget
3573110.002022-08-017114Budget
1935615.652023-10-0171411Actual
881280.002022-12-027118Budget
32506205.002024-10-317113Actual
266186.082024-04-3071112Actual
2206349.002023-12-307166Actual
2590686.002024-04-307115Actual
3330322.042024-10-3171411Actual
867290.002022-12-027117Budget
1123376.002023-03-017113Actual
1076717.002023-01-307156Actual
147090.002022-06-017115Budget
27919110.032024-05-3171613Actual
58470.002022-05-017136Budget
265255.012024-04-3071511Actual
2083188.002023-12-027115Actual
3469246.872024-12-0171213Actual
2937776.002024-07-317165Actual
67840.002022-05-017156Budget
37115146.002025-03-017163Actual
595890.002022-10-017115Budget
689430.002022-11-017173Budget
292040.002022-07-027156Budget
1362188.002023-05-017114Actual
2304034.002024-01-307166Actual
2966778.002024-07-317167Actual
3543879.872024-12-307168Actual
1463366.002023-06-017114Actual
3102745.442024-08-3171311Actual
3212522.042024-09-3071211Actual
3811662.662025-03-0171113Actual
338560.002022-08-017113Budget
152960.002022-06-017165Actual
2682798.002024-05-317113Actual
1729522.042023-08-0171311Actual
746835.002022-11-017166Actual
30503103.002024-08-317165Actual
1841119.912023-09-0171611Actual
1123280.002023-03-017113Budget
848720.002022-12-027146Actual
1460515.002023-06-017173Actual
820256.002022-12-027115Actual
2954321.002024-07-317156Actual
1386533.002023-05-017136Actual
2177360.002023-12-307164Actual
31382193.002024-09-307113Actual
1129036.002023-03-017163Actual
3897534.802025-04-0171211Actual
282670.002022-07-027136Budget
264740.002022-07-027165Actual
23191107.142024-01-307118Actual
27768.002022-07-027126Actual
3254076.002024-10-317163Actual
3817369.672025-03-0171613Actual
569150.002022-10-017163Budget
1221850.002023-03-017128Budget
36052247.002025-01-307114Actual
2996165.652024-07-3171611Actual
2780156.082024-05-3171612Actual
1826935.872023-09-0171111Actual
26355123.812024-04-307168Actual
259148.002022-07-027115Actual
1274754.002023-04-017165Actual
787744.002022-12-027113Actual
3741422.002025-03-017126Actual
1702793.002023-08-017117Actual
2548628.422024-03-3171611Actual
371490.002022-08-017115Budget
1561255.002023-07-027114Actual
2632382.902024-04-307128Actual
731759.002022-11-017136Actual
754950.002022-11-017117Actual
26947234.002024-05-317114Actual
215316.082023-12-0271112Actual
3696546.872025-01-3071113Actual
1254685.002023-04-017114Actual
2992832.672024-07-3171411Actual
2012462.002023-11-017167Actual
511940.002022-09-017146Budget
26980114.002024-05-317164Actual
26295166.242024-04-307118Actual
563160.002022-10-017113Budget
2501616.002024-03-317146Actual
34781150.002024-12-307113Actual
432190.002022-08-017118Budget
442538.962022-08-017168Actual
34564.002022-05-017115Actual
2895467.782024-07-0171612Actual
2602811.002024-04-307126Actual
1593726.002023-07-027166Actual
33009154.002024-10-317117Actual
1416588.962023-05-017168Actual
3200582.902024-09-307128Actual
1815088.962023-09-017118Actual
3549768.852024-12-3071111Actual
2263091.002024-01-307163Actual
3908952.892025-04-0171611Actual
2478354.002024-03-317164Actual
1297235.002023-04-017146Actual
32626148.002024-10-317114Actual
245723.952024-02-2971612Actual
18594105.002023-10-017163Actual
3926855.642025-04-0171113Actual
13533100.002023-05-017163Actual
3832320.002025-04-017173Actual
3867652.002025-04-017166Actual
2097846.002023-12-027136Actual
938080.002022-12-307165Budget
1147993.002023-03-017164Actual
708170.002022-11-017115Actual
1712099.572023-08-017118Actual
13160104.002023-04-017117Actual
779640.002022-11-017168Budget
1115140.482023-01-307168Actual
3019892.482024-07-3171613Actual
1759085.002023-09-017163Actual
3540596.542024-12-307128Actual
30410152.002024-08-317164Actual
1072029.002023-01-307146Actual
12547110.002023-04-017114Budget
251170.002022-07-027164Budget
253736.082024-03-3171211Actual
14009130.002023-05-017117Actual
180240.002022-06-017156Budget
32753152.002024-10-317165Actual
648856.002022-10-017167Actual
681550.002022-11-017163Budget
1573944.002023-07-027165Actual
2003235.002023-11-017166Actual
330343.512022-07-027168Actual
22214141.992023-12-307118Actual
2215578.002023-12-307167Actual
1921549.572023-10-017168Actual
2957552.002024-07-317166Actual
1428125.232023-05-0171311Actual
569032.002022-10-017163Actual
2333915.652024-01-3071211Actual
27977107.002024-07-017113Actual
1585330.002023-07-027136Actual
3587592.482024-12-3071613Actual
34815137.002024-12-307163Actual
1011580.002023-01-307113Budget
35757111.402024-12-3071612Actual
3126627.572024-08-3171113Actual
1025330.002023-01-307173Budget
634760.002022-10-017166Budget
144262.892023-05-0171212Actual
1513655.632023-06-017128Actual
3066918.002024-08-317156Actual
1685716.002023-08-017126Actual
24630175.002024-03-317113Actual
2290134.002024-01-307116Actual
853340.002022-12-027156Budget
2987417.782024-07-3171211Actual
305760.002022-07-027117Actual
3902965.652025-04-0171411Actual
997554.112022-12-307128Actual
507170.002022-09-017136Budget
144566.082023-05-0171612Actual
53416.002022-05-017126Actual
773750.002022-11-017128Budget
2610817.002024-04-307156Actual
436854.112022-08-017128Actual
377060.002022-08-017165Budget
28600110.172024-07-017128Actual
3061737.002024-08-317136Actual
218850.002022-06-017168Budget
760880.002022-11-017167Budget
31918124.002024-09-307167Actual
736540.002022-11-017146Budget
1796820.002023-09-017156Actual
5819110.002022-10-017114Budget
1208945.002023-03-017167Actual
1030071.002023-01-307114Actual
3209769.912024-09-3071111Actual
1189212.002023-03-017156Actual
2398722.002024-02-297146Actual
33785156.002024-12-017164Actual
1932914.592023-10-0171311Actual
1894629.002023-10-017146Actual
287223.002022-07-027146Actual
2295666.002024-01-307136Actual
946053.002022-12-307116Actual
2493534.002024-03-317116Actual
80149.002022-12-027173Actual
225061.822023-12-3071112Actual
29343106.002024-07-317115Actual
726913.002022-11-017126Actual
3174340.002024-09-307136Actual
992782.902022-12-307118Actual
3905611.402025-04-0171511Actual
3229734.802024-09-3071112Actual
3460666.722024-12-0171612Actual
2445529.482024-02-2971611Actual
25132109.002024-03-317117Actual
81763.002022-05-017117Actual
2838924.002024-07-017156Actual
2472218.002024-03-317173Actual
2671027.572024-04-3071113Actual
1062440.002023-01-307126Budget
16524136.002023-08-017113Actual
820180.002022-12-027115Budget
31977220.782024-09-307118Actual
549050.002022-09-017128Budget
1003338.962022-12-307168Actual
245455.002022-07-027114Actual
165814.002022-06-017126Actual
3631855.002025-01-307146Actual
2284288.002024-01-307165Actual
2300826.002024-01-307156Actual
33221109.272024-10-3171111Actual
26234140.002024-04-307167Actual
3563837.992024-12-3071611Actual
3244864.412024-09-3071613Actual
29284114.002024-07-317164Actual
2436813.532024-02-2971311Actual
31595176.002024-09-307115Actual
2092344.002023-12-027116Actual
20183158.662023-11-017118Actual
859050.002022-12-027166Budget
33101220.782024-10-317118Actual
11419128.002023-03-017114Actual
3856424.002025-04-017126Actual
2325288.962024-01-307168Actual
28097172.002024-07-017114Actual
3626414.002025-01-307126Actual
170870.002022-06-017136Budget
1821082.902023-09-017168Actual
48631.002022-05-017116Actual
1297360.002023-04-017146Budget
722035.002022-11-017116Actual
1217090.002023-03-017118Budget
37584124.002025-03-017117Actual
555043.512022-09-017168Actual
1892039.002023-10-017136Actual
1072160.002023-01-307146Budget
787660.002022-12-027113Budget
1082460.002023-01-307166Budget
36555107.142025-01-307128Actual
203308.212023-11-0171211Actual
905628.002022-12-307163Actual
886061.692022-12-027128Actual
619565.002022-10-017136Actual
142548.212023-05-0171211Actual
164663.952023-07-0271612Actual
629030.002022-10-017156Budget
288019.272024-07-0171511Actual
955780.002022-12-307136Budget
404230.002022-08-017156Budget
2174083.002023-12-307114Actual
3079393.002024-08-317167Actual
1770968.002023-09-017164Actual
20618175.002023-12-027113Actual
424070.002022-08-017167Budget
21151104.002023-12-027167Actual
3034839.002024-08-317173Actual
2676981.962024-04-3071613Actual
186020.002022-06-017166Actual
28513100.002024-07-017167Actual
2105925.002023-12-027166Actual
356069.272024-12-3071511Actual
19589195.002023-11-017113Actual
3552534.802024-12-3071211Actual
2404443.002024-02-297166Actual
2195115.002023-12-307126Actual
28572148.052024-07-017118Actual
464540.002022-09-017173Budget
1718169.262023-08-017168Actual
483490.002022-09-017115Budget
3132492.482024-08-3171613Actual
965240.002022-12-307156Budget
1104490.002023-01-307118Budget
28479176.002024-07-017117Actual
2233322.042023-12-3071111Actual
1805785.002023-09-017117Actual
2836350.002024-07-017146Actual
760772.002022-11-017167Actual
1057654.002023-01-307116Actual
2774166.722024-05-3171112Actual
3058915.002024-08-317126Actual
2147223.102023-12-0271611Actual
311870.002022-07-027167Budget
37676166.242025-03-017118Actual
1381043.002023-05-017116Actual
29250210.002024-07-317114Actual
240615.002022-07-027173Actual
1664463.002023-08-017114Actual
34132221.002024-12-017117Actual
28633138.962024-07-017168Actual
48760.002022-05-017116Budget
1983447.002023-11-017165Actual
2071023.002023-12-027173Actual
694380.002022-11-017114Budget
2197954.002023-12-307136Actual
10906100.002023-01-307117Budget
1620834.802023-07-0271111Actual
1794222.002023-09-017146Actual
3572525.232024-12-3071212Actual
619670.002022-10-017136Budget
3744280.002025-03-017136Actual
1260690.002023-04-017164Budget
1564676.002023-07-027164Actual
2236122.042023-12-3071211Actual

Generated 2025-05-31 18:45:30.388 UTC