[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3366595.002024-12-037163Actual
27768.002022-07-047126Actual
282670.002022-07-047136Budget
1194960.002023-03-037166Budget
1282854.002023-04-037116Actual
34901163.002025-01-017114Actual
311870.002022-07-047167Budget
2271699.002024-02-017114Actual
958110.172022-05-037118Actual
81763.002022-05-037117Actual
245723.952024-03-0271612Actual
913630.002023-01-017173Budget
30469114.002024-09-027115Actual
536142.002022-09-037167Actual
2869268.852024-07-0371111Actual
399540.002022-08-037146Budget
154346.082023-06-0371612Actual
1780268.002023-09-037165Actual
3399143.002024-12-037136Actual
1170180.002023-03-037116Budget
2975482.902024-08-027128Actual
23132104.002024-02-017167Actual
667650.002022-10-037168Budget
2413570.002024-03-027167Actual
3832320.002025-04-037173Actual
3569742.252025-01-0171112Actual
2756826.292024-06-0271211Actual
1260690.002023-04-037164Budget
226839.002022-07-047113Actual
1886525.002023-10-037116Actual
432075.322022-08-037118Actual
1805785.002023-09-037117Actual
153070.002022-06-037165Budget
3117428.422024-09-0271212Actual
1865218.002023-10-037173Actual
287223.002022-07-047146Actual
2901355.642024-07-0371113Actual
38265127.002025-04-037163Actual
399431.002022-08-037146Actual
1221954.112023-03-037128Actual
3540596.542025-01-017128Actual
34166128.002024-12-037167Actual
338430.002022-08-037113Actual
37676166.242025-03-037118Actual
1174840.002023-03-037126Budget
27977107.002024-07-037113Actual
918555.002023-01-017114Actual
886061.692022-12-047128Actual
2425470.782024-03-027168Actual
272960.002022-07-047116Budget
2238825.232024-01-0171311Actual
970623.002023-01-017166Actual
26263.002022-05-037164Actual
19622114.002023-11-037163Actual
100637.452022-05-037128Actual
20499.002022-05-037114Actual
3670253.952025-02-0171311Actual
2183286.002024-01-017115Actual
3555244.382025-01-0171311Actual
38734104.002025-04-037117Actual
3861827.002025-04-037146Actual
1137010.002023-03-037173Actual
232635.002022-07-047163Actual
114650.002022-06-037113Actual
68958.002022-11-037173Actual
522360.002022-09-037166Budget
24630175.002024-04-027113Actual
507229.002022-09-037136Actual
741240.002022-11-037156Budget
848640.002022-12-047146Budget
1573944.002023-07-047165Actual
1072029.002023-02-017146Actual
873256.002022-12-047167Actual
577116.002022-10-037173Actual
3675615.652025-02-0171511Actual
624223.002022-10-037146Actual
3631855.002025-02-017146Actual
642790.002022-10-037117Budget
87549.002022-05-037167Actual
48631.002022-05-037116Actual
1817870.782023-09-037128Actual
1025214.002023-02-017173Actual
1635025.232023-07-0471611Actual
1413279.872023-05-037128Actual
1552691.002023-07-047163Actual
1147993.002023-03-037164Actual
1202952.002023-03-037117Actual
905750.002023-01-017163Budget
1017232.002023-02-017163Actual
2097846.002023-12-047136Actual
1528313.532023-06-0371311Actual
1340860.172023-04-037168Actual
1706183.002023-08-037167Actual
1481834.002023-06-037116Actual
2673757.392024-05-0271213Actual
3333660.332024-11-0271611Actual
357288.002022-08-037114Actual
80149.002022-12-047173Actual
249626.002024-04-027126Actual
32660109.002024-11-027164Actual
1892039.002023-10-037136Actual
35966114.002025-02-017163Actual
694380.002022-11-037114Budget
32626148.002024-11-027114Actual
2691949.002024-06-027173Actual
21117104.002023-12-047117Actual
25811128.002024-05-027114Actual
3029068.002024-09-027163Actual
363235.002022-08-037164Actual
1374970.002023-05-037165Actual
3327622.042024-11-0271311Actual
3428582.902024-12-037168Actual
73550.002022-05-037166Budget
2475088.002024-04-027114Actual
2877432.672024-07-0371411Actual
2786046.872024-06-0271113Actual
2103020.002023-12-047156Actual
199956.002022-06-037167Actual
1282980.002023-04-037116Budget
1661636.002023-08-037173Actual
1189140.002023-03-037156Budget
208190.002022-06-037118Budget
3752646.002025-03-037166Actual
1487360.002023-06-037136Actual
2990139.062024-08-0271311Actual
1460515.002023-06-037173Actual
3864424.002025-04-037156Actual
1522825.232023-06-0371111Actual
2280964.002024-02-017115Actual
760880.002022-11-037167Budget
37328106.002025-03-037165Actual
1067376.002023-02-017136Actual
3522648.002025-01-017166Actual
394870.002022-08-037136Budget
28600110.172024-07-037128Actual
2300826.002024-02-017156Actual
1570579.002023-07-047115Actual
36468101.002025-02-017167Actual
2290134.002024-02-017116Actual
1809162.002023-09-037167Actual
3549768.852025-01-0171111Actual
1691130.002023-08-037146Actual
20090100.002023-11-037117Actual
1268770.002023-04-037115Actual
330343.512022-07-047168Actual
2507443.002024-04-027166Actual
23191107.142024-02-017118Actual
3514275.002025-01-017136Actual
1786154.002023-09-037116Actual
371490.002022-08-037115Budget
1115250.002023-02-017168Budget
1495730.002023-06-037166Actual
1989329.002023-11-037116Actual
12688100.002023-04-037115Budget
2895467.782024-07-0371612Actual
881280.002022-12-047118Budget
1664463.002023-08-037114Actual
2401322.002024-03-027156Actual
180114.002022-06-037156Actual
26370.002022-05-037164Budget
31595176.002024-10-027115Actual
1287740.002023-04-037126Budget
3690683.742025-02-0171612Actual
34344109.272024-12-0371111Actual
609860.002022-10-037116Budget
161160.002022-06-037116Budget
319990.002022-07-047118Budget
3209769.912024-10-0271111Actual
3584392.482025-01-0171213Actual
195012.892023-10-0371212Actual
3637627.002025-02-017166Actual
2431331.612024-03-0271111Actual
424070.002022-08-037167Budget
997554.112023-01-017128Actual
3233066.722024-10-0271612Actual
63039.002022-05-037146Actual
19154173.812023-10-037118Actual
32506205.002024-11-027113Actual
5819110.002022-10-037114Budget
2410293.002024-03-027117Actual
1090578.002023-02-017117Actual
152960.002022-06-037165Actual
587760.002022-10-037164Budget
13159100.002023-04-037117Budget
1030071.002023-02-017114Actual
376940.002022-08-037165Actual
1049580.002023-02-017165Budget
2065293.002023-12-047163Actual
29130176.002024-08-027113Actual
31885198.002024-10-027117Actual
14009130.002023-05-037117Actual
2542715.652024-04-0271411Actual
3291924.002024-11-027156Actual
1174930.002023-03-037126Actual
3114649.702024-09-0271112Actual
978790.002023-01-017117Budget
2540017.782024-04-0271311Actual
13300107.142023-04-037118Actual
530464.002022-09-037117Actual
1683054.002023-08-037116Actual
218850.002022-06-037168Budget
152566.082023-06-0371211Actual
37201117.002025-03-037114Actual
35377205.632025-01-017118Actual
40470.002022-05-037165Budget
3563837.992025-01-0171611Actual
731880.002022-11-037136Budget
1770.002022-05-037113Budget
1082460.002023-02-017166Budget
36555107.142025-02-017128Actual
389940.002022-08-037126Budget
2304034.002024-02-017166Actual
773623.812022-11-037128Actual
291923.002022-07-047156Actual
3856424.002025-04-037126Actual
7432.002022-05-037163Actual
2602811.002024-05-027126Actual
1629014.592023-07-0471411Actual
3289345.002024-11-027146Actual
251036.002022-07-047164Actual
726840.002022-11-037126Budget
255721.822024-04-0271212Actual
1788813.002023-09-037126Actual
22596156.002024-02-017113Actual
324750.002022-07-047128Budget
58335.002022-05-037136Actual
1918295.022023-10-037128Actual
7550.002022-05-037163Budget
3678765.652025-02-0171611Actual
1109250.002023-02-017128Budget
2381370.002024-03-027115Actual
20211107.142023-11-037128Actual
3404332.002024-12-037156Actual
1331110.002022-06-037114Budget
3785151.822025-03-0371311Actual
700180.002022-11-037164Budget
165814.002022-06-037126Actual
3897534.802025-04-0371211Actual
1685716.002023-08-037126Actual
614640.002022-10-037126Budget
67718.002022-05-037156Actual
53416.002022-05-037126Actual
708170.002022-11-037115Actual
554950.002022-09-037168Budget
2325288.962024-02-017168Actual
2092344.002023-12-047116Actual
2744895.022024-06-027128Actual
1227850.002023-03-037168Budget
970750.002023-01-017166Budget
3097259.272024-09-0271111Actual
334238.212024-11-0271212Actual
3312982.902024-11-027128Actual
3064332.002024-09-027146Actual
2984668.852024-08-0271111Actual
1667846.002023-08-037164Actual
2951735.002024-08-027146Actual
1416588.962023-05-037168Actual
1209080.002023-03-037167Budget
245455.002022-07-047114Actual
28011122.002024-07-037163Actual
595890.002022-10-037115Budget
2548628.422024-04-0271611Actual
106450.002022-05-037168Budget
27361101.002024-06-027167Actual
11419128.002023-03-037114Actual
3552534.802025-01-0171211Actual
3198122.302022-07-047118Actual
1693722.002023-08-037156Actual
14043117.002023-05-037167Actual
3460666.722024-12-0371612Actual
182976.082023-09-0371211Actual
33877137.002024-12-037165Actual
2516693.002024-04-027167Actual
37294176.002025-03-037115Actual
25225108.662024-04-027118Actual
3905611.402025-04-0371511Actual
2499030.002024-04-027136Actual
1129036.002023-03-037163Actual
352540.002022-08-037173Budget
2466478.002024-04-027163Actual
1534322.042023-06-0371611Actual
23634105.002024-03-027163Actual
3445315.652024-12-0371511Actual
2883465.652024-07-0371611Actual
26200195.002024-05-027117Actual
475264.002022-09-037164Actual
1579833.002023-07-047116Actual
33009154.002024-11-027117Actual
240615.002022-07-047173Actual
1935615.652023-10-0371411Actual
497423.002022-09-037116Actual
7688107.142022-11-037118Actual
146990.002022-06-037115Actual
174411.822023-08-0371112Actual
13533100.002023-05-037163Actual
3254076.002024-11-027163Actual
3684639.062025-02-0171112Actual
853429.002022-12-047156Actual
36085152.002025-02-017164Actual
1302040.002023-04-037156Budget
138848.002022-06-037164Actual
33042152.002024-11-027167Actual
2241523.102024-01-0171411Actual
563160.002022-10-037113Budget
91379.002023-01-017173Actual
297642.002022-07-047166Actual
859050.002022-12-047166Budget
20183158.662023-11-037118Actual
170870.002022-06-037136Budget
3120799.702024-09-0271612Actual
2263091.002024-02-017163Actual
839126.002022-12-047126Actual
29250210.002024-08-027114Actual
87670.002022-05-037167Budget
2676981.962024-05-0271613Actual
20618175.002023-12-047113Actual
1714855.632023-08-037128Actual
577040.002022-10-037173Budget
2095011.002023-12-047126Actual
128330.002022-06-037173Budget
3587592.482025-01-0171613Actual
801530.002022-12-047173Budget
1718169.262023-08-037168Actual
859136.002022-12-047166Actual
138970.002022-06-037164Budget
1932914.592023-10-0371311Actual
853340.002022-12-047156Budget
787660.002022-12-047113Budget
194290.002022-06-037117Budget
1109348.052023-02-017128Actual
363360.002022-08-037164Budget
1260783.002023-04-037164Actual
2206349.002024-01-017166Actual
1484522.002023-06-037126Actual
1179880.002023-03-037136Budget
1297360.002023-04-037146Budget
28189122.002024-07-037115Actual
164093.952023-07-0471112Actual
2030239.062023-11-0371111Actual
2572389.002024-05-027163Actual
12829.002022-06-037173Actual
1475947.002023-06-037165Actual
2035713.532023-11-0371311Actual
3439932.672024-12-0371311Actual
10439100.002023-02-017115Budget
522241.002022-09-037166Actual
978880.002023-01-017117Actual
264870.002022-07-047165Budget
1322045.002023-04-037167Actual
28479176.002024-07-037117Actual
14514109.002023-06-037113Actual
282539.002022-07-047136Actual
1428125.232023-05-0371311Actual
932480.002023-01-017115Budget
555043.512022-09-037168Actual
26234140.002024-05-027167Actual
287350.002022-07-047146Budget
3717329.002025-03-037173Actual
2186547.002024-01-017165Actual
158256.002023-07-047126Actual
1292651.002023-04-037136Actual
33751140.002024-12-037114Actual
965240.002023-01-017156Budget
3746830.002025-03-037146Actual
2012462.002023-11-037167Actual
595772.002022-10-037115Actual
3626414.002025-02-017126Actual
1677178.002023-08-037165Actual
1585330.002023-07-047136Actual
1871360.002023-10-037164Actual
2996165.652024-08-0271611Actual
30759136.002024-09-027117Actual
812080.002022-12-047164Budget
3888895.022025-04-037168Actual
3667544.382025-02-0171211Actual
18594105.002023-10-037163Actual
3132492.482024-09-0271613Actual
34935135.002025-01-017164Actual
3241657.392024-10-0271213Actual
81890.002022-05-037117Budget
2682798.002024-06-027113Actual
1049691.002023-02-017165Actual
1184560.002023-03-037146Budget
277730.002022-07-047126Budget
34994122.002025-01-017115Actual
1832417.782023-09-0371311Actual
741112.002022-11-037156Actual
1841119.912023-09-0371611Actual
3259829.002024-11-027173Actual
886150.002022-12-047128Budget
2723721.002024-06-027156Actual
1900329.002023-10-037166Actual
2268831.002024-02-017173Actual
3354281.962024-11-0271213Actual
2992832.672024-08-0271411Actual
2436813.532024-03-0271311Actual
205302.892023-11-0371212Actual
1983447.002023-11-037165Actual
2298216.002024-02-017146Actual
932356.002023-01-017115Actual
3749428.002025-03-037156Actual
1938310.332023-10-0371511Actual
773750.002022-11-037128Budget
235426.082024-02-0171612Actual
793550.002022-12-047163Budget
264740.002022-07-047165Actual
502340.002022-09-037126Budget
37081215.002025-03-037113Actual
1941529.482023-10-0371611Actual
1208945.002023-03-037167Actual
2715715.002024-06-027126Actual
19708101.002023-11-037114Actual
3129346.872024-09-0271213Actual
3702392.482025-02-0171613Actual
2336619.912024-02-0171311Actual
2768239.062024-06-0271611Actual
681440.002022-11-037163Actual
12547110.002023-04-037114Budget
37115146.002025-03-037163Actual
1057780.002023-02-017116Budget
25940105.002024-05-027165Actual
1826935.872023-09-0371111Actual
13499195.002023-05-037113Actual
1072160.002023-02-017146Budget
3572525.232025-01-0171212Actual
13160104.002023-04-037117Actual
34132221.002024-12-037117Actual
2534525.232024-04-0271111Actual
708280.002022-11-037115Budget
344550.002022-08-037163Budget
2472218.002024-04-027173Actual
924380.002023-01-017164Budget
3141668.002024-10-027163Actual
3034839.002024-09-027173Actual
174987.142023-08-0371612Actual
3900239.062025-04-0371311Actual
442650.002022-08-037168Budget
1321980.002023-04-037167Budget
456428.002022-09-037163Actual
292040.002022-07-047156Budget
27039131.002024-06-027115Actual
2195115.002024-01-017126Actual
2073883.002023-12-047114Actual
12030100.002023-03-037117Budget
2987417.782024-08-0271211Actual
164663.952023-07-0471612Actual
2764917.782024-06-0271511Actual
867290.002022-12-047117Budget
992680.002023-01-017118Budget
31918124.002024-10-027167Actual
3220617.782024-10-0271511Actual
834270.002022-12-047116Budget
3859256.002025-04-037136Actual
147090.002022-06-037115Budget
1147890.002023-03-037164Budget
36588123.812025-02-017168Actual
648856.002022-10-037167Actual
569150.002022-10-037163Budget
3079393.002024-09-027167Actual
3286748.002024-11-027136Actual
215316.082023-12-0471112Actual
736423.002022-11-037146Actual
18560145.002023-10-037113Actual
768980.002022-11-037118Budget
511820.002022-09-037146Actual
2842149.002024-07-037166Actual
3761793.002025-03-037167Actual
205032.892023-11-0371112Actual
3016773.182024-08-0271213Actual
170759.002022-06-037136Actual
675760.002022-11-037113Budget
30913141.992024-09-027168Actual
2105925.002023-12-047166Actual
960526.002023-01-017146Actual
35284104.002025-01-017117Actual
165930.002022-06-037126Budget
1340750.002023-04-037168Budget
162366.082023-07-0471211Actual
53530.002022-05-037126Budget
3238934.592024-10-0271113Actual
1297235.002023-04-037146Actual
28097172.002024-07-037114Actual
1835122.042023-09-0371411Actual
1217179.872023-03-037118Actual
667549.572022-10-037168Actual
1162052.002023-03-037165Actual
2836350.002024-07-037146Actual
2874753.952024-07-0371311Actual
746835.002022-11-037166Actual
549138.962022-09-037128Actual
2943639.002024-08-027116Actual
3330322.042024-11-0271411Actual
2227448.052024-01-017168Actual
245411.822024-03-0271212Actual
2632382.902024-05-027128Actual
1492527.002023-06-037156Actual
37737158.662025-03-037168Actual
2726954.002024-06-027166Actual
2614029.002024-05-027166Actual
245146.082024-03-0271112Actual
1035854.002023-02-017164Actual
891840.002022-12-047168Budget
1057654.002023-02-017116Actual
186020.002022-06-037166Actual
234207.142024-02-0171511Actual
2071023.002023-12-047173Actual
450760.002022-09-037113Budget
3672944.382025-02-0171411Actual
483364.002022-09-037115Actual
497560.002022-09-037116Budget
16524136.002023-08-037113Actual
436950.002022-08-037128Budget

Generated 2025-06-02 15:57:55.708 UTC