[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647122.042024-04-2971311Actual
1968052.002023-10-317173Actual
1292580.002023-03-317136Budget
1655891.002023-07-317163Actual
984530.002022-12-297167Actual
1268770.002023-03-317115Actual
997554.112022-12-297128Actual
754950.002022-10-317117Actual
29787123.812024-07-307168Actual
1561255.002023-07-017114Actual
146990.002022-05-317115Actual
619670.002022-09-307136Budget
1489916.002023-05-317146Actual
2290134.002024-01-297116Actual
87549.002022-04-307167Actual
2649822.042024-04-2971411Actual
30469114.002024-08-307115Actual
163177.142023-07-0171511Actual
33221109.272024-10-3071111Actual
554950.002022-08-317168Budget
965240.002022-12-297156Budget
357288.002022-07-317114Actual
138848.002022-05-317164Actual
3174340.002024-09-297136Actual
3281253.002024-10-307116Actual
667650.002022-09-307168Budget
15730.002022-04-307173Budget
820180.002022-12-017115Budget
195012.892023-09-3071212Actual
27768.002022-07-017126Actual
2339323.102024-01-2971411Actual
1994836.002023-10-317136Actual
1389130.002023-04-307146Actual
844065.002022-12-017136Actual
3905611.402025-03-3171511Actual
511940.002022-08-317146Budget
648856.002022-09-307167Actual
960440.002022-12-297146Budget
628921.002022-09-307156Actual
1227850.002023-02-287168Budget
39295103.012025-03-3171213Actual
1129160.002023-02-287163Budget
581860.002022-09-307114Actual
3295146.002024-10-307166Actual
2038414.592023-10-3171411Actual
3508732.002024-12-297116Actual
1492527.002023-05-317156Actual
2641632.672024-04-2971111Actual
185029.272023-08-3171612Actual
1383713.002023-04-307126Actual
2138517.782023-12-0171311Actual
16088160.182023-07-017118Actual
1287740.002023-03-317126Budget
2605641.002024-04-297136Actual
634760.002022-09-307166Budget
661750.002022-09-307128Budget
34781150.002024-12-297113Actual
3141668.002024-09-297163Actual
442538.962022-07-317168Actual
2545410.332024-03-3071511Actual
746835.002022-10-317166Actual
536142.002022-08-317167Actual
1706183.002023-07-317167Actual
3631855.002025-01-297146Actual
379059.272025-02-2871511Actual
2774166.722024-05-3071112Actual
38385114.002025-03-317164Actual
73550.002022-04-307166Budget
2396130.002024-02-287136Actual
932356.002022-12-297115Actual
932480.002022-12-297115Budget
656890.002022-09-307118Budget
3908952.892025-03-3171611Actual
1090578.002023-01-297117Actual
2177360.002023-12-297164Actual
2493534.002024-03-307116Actual
2413570.002024-02-287167Actual
1886525.002023-09-307116Actual
2345229.482024-01-2971611Actual
834270.002022-12-017116Budget
2874753.952024-06-3071311Actual
330450.002022-07-017168Budget
3629268.002025-01-297136Actual
24194160.182024-02-287118Actual
144262.892023-04-3071212Actual
2901355.642024-06-3071113Actual
15492187.002023-07-017113Actual
522360.002022-08-317166Budget
1918295.022023-09-307128Actual
214396.082023-12-0171511Actual
21210195.022023-12-017118Actual
251170.002022-07-017164Budget
2003235.002023-10-317166Actual
3687412.462025-01-2971212Actual
1017232.002023-01-297163Actual
793550.002022-12-017163Budget
1938310.332023-09-3071511Actual
20211107.142023-10-317128Actual
34253126.842024-11-307128Actual
3817369.672025-02-2871613Actual
1035990.002023-01-297164Budget
3428582.902024-11-307168Actual
2713039.002024-05-307116Actual
34815137.002024-12-297163Actual
1786154.002023-08-317116Actual
3454569.912024-11-3071112Actual
2206349.002023-12-297166Actual
609932.002022-09-307116Actual
946170.002022-12-297116Budget
162366.082023-07-0171211Actual
2723721.002024-05-307156Actual
2012462.002023-10-317167Actual
549050.002022-08-317128Budget
1330190.002023-03-317118Budget
755090.002022-10-317117Budget
3097259.272024-08-3071111Actual
544296.542022-08-317118Actual
10906100.002023-01-297117Budget
194742.892023-09-3071112Actual
2238825.232023-12-2971311Actual
2333915.652024-01-2971211Actual
634627.002022-09-307166Actual
1558431.002023-07-017173Actual
2077251.002023-12-017164Actual
363235.002022-07-317164Actual
722035.002022-10-317116Actual
87670.002022-04-307167Budget
27039131.002024-05-307115Actual
1062440.002023-01-297126Budget
3569742.252024-12-2971112Actual
3623760.002025-01-297116Actual
601742.002022-09-307165Actual
937949.002022-12-297165Actual
3056246.002024-08-307116Actual
3229734.802024-09-2971112Actual
3859256.002025-03-317136Actual
174411.822023-07-3171112Actual
26263.002022-04-307164Actual
1057780.002023-01-297116Budget
3702392.482025-01-2971613Actual
746950.002022-10-317166Budget
410047.002022-07-317166Actual
25132109.002024-03-307117Actual
436950.002022-07-317128Budget
1528313.532023-05-3171311Actual
3502890.002024-12-297165Actual
965110.002022-12-297156Actual
2951735.002024-07-307146Actual
14009130.002023-04-307117Actual
848640.002022-12-017146Budget
2957552.002024-07-307166Actual
1030071.002023-01-297114Actual
2836350.002024-06-307146Actual
918555.002022-12-297114Actual
255455.012024-03-3071112Actual
675760.002022-10-317113Budget
1422622.042023-04-3071111Actual
2000015.002023-10-317156Actual
1340860.172023-03-317168Actual
371490.002022-07-317115Budget
1481834.002023-05-317116Actual
436854.112022-07-317128Actual
595772.002022-09-307115Actual
1796820.002023-08-317156Actual
2715715.002024-05-307126Actual
95990.002022-04-307118Budget
1241960.002023-03-317163Budget
2726954.002024-05-307166Actual
225061.822023-12-2971112Actual
2883465.652024-06-3071611Actual
142548.212023-04-3071211Actual
424070.002022-07-317167Budget
1025214.002023-01-297173Actual
389940.002022-07-317126Budget
385059.002022-07-317116Actual
34901163.002024-12-297114Actual
154346.082023-05-3171612Actual
2171220.002023-12-297173Actual
3867652.002025-03-317166Actual
3100017.782024-08-3071211Actual
32626148.002024-10-307114Actual
2828275.002024-06-307116Actual
20090100.002023-10-317117Actual
3114649.702024-08-3071112Actual
33009154.002024-10-307117Actual
253736.082024-03-3071211Actual
1776861.002023-08-317115Actual
2280964.002024-01-297115Actual
21151104.002023-12-017167Actual
38265127.002025-03-317163Actual
170870.002022-05-317136Budget
1664463.002023-07-317114Actual
2516693.002024-03-307167Actual
36468101.002025-01-297167Actual
1629014.592023-07-0171411Actual
28600110.172024-06-307128Actual
2422299.572024-02-287128Actual
3215227.362024-09-2971311Actual
164363.952023-07-0171212Actual
3401740.002024-11-307146Actual
502214.002022-08-317126Actual
2813093.002024-06-307164Actual
29343106.002024-07-307115Actual
1331110.002022-05-317114Budget
143995.012023-04-3071112Actual
80149.002022-12-017173Actual
992782.902022-12-297118Actual
978790.002022-12-297117Budget
2035713.532023-10-3171311Actual
165814.002022-05-317126Actual
779528.352022-10-317168Actual
2759551.822024-05-3071311Actual
891840.002022-12-017168Budget
17556124.002023-08-317113Actual
714070.002022-10-317165Actual
27977107.002024-06-307113Actual
970750.002022-12-297166Budget
11418110.002023-02-287114Budget
152960.002022-05-317165Actual
14104107.142023-04-307118Actual
2943639.002024-07-307116Actual
2227448.052023-12-297168Actual
1221954.112023-02-287128Actual
3439932.672024-11-3071311Actual
2215578.002023-12-297167Actual
960526.002022-12-297146Actual
158256.002023-07-017126Actual
305890.002022-07-017117Budget
399540.002022-07-317146Budget
37328106.002025-02-287165Actual
1227748.052023-02-287168Actual
2768239.062024-05-3071611Actual
2744895.022024-05-307128Actual
33042152.002024-10-307167Actual
3626414.002025-01-297126Actual
10440104.002023-01-297115Actual
2954321.002024-07-307156Actual
1759085.002023-08-317163Actual
394747.002022-07-317136Actual
36144158.002025-01-297115Actual
2501616.002024-03-307146Actual
377060.002022-07-317165Budget
205608.212023-10-3171612Actual
31595176.002024-09-297115Actual
2030239.062023-10-3171111Actual
3876871.002025-03-317167Actual
3543879.872024-12-297168Actual
2410293.002024-02-287117Actual
3540596.542024-12-297128Actual
2466478.002024-03-307163Actual
305760.002022-07-017117Actual
3217927.362024-09-2971411Actual
1826935.872023-08-3171111Actual
58335.002022-04-307136Actual
1900329.002023-09-307166Actual
1791652.002023-08-317136Actual
2241523.102023-12-2971411Actual
255721.822024-03-3071212Actual
3917622.042025-03-3171212Actual
1472575.002023-05-317115Actual
2548628.422024-03-3071611Actual
1254685.002023-03-317114Actual
2044423.102023-10-3171611Actual
277697.142024-05-3071212Actual
569150.002022-09-307163Budget
2600124.002024-04-297116Actual
32660109.002024-10-307164Actual
73436.002022-04-307166Actual
36555107.142025-01-297128Actual
2103020.002023-12-017156Actual
1109348.052023-01-297128Actual
235426.082024-01-2971612Actual
1322045.002023-03-317167Actual
2984668.852024-07-3071111Actual
530464.002022-08-317117Actual
1805785.002023-08-317117Actual
2632382.902024-04-297128Actual
311870.002022-07-017167Budget
324641.992022-07-017128Actual
215316.082023-12-0171112Actual
3244864.412024-09-2971613Actual
7432.002022-04-307163Actual
147090.002022-05-317115Budget
1729522.042023-07-3171311Actual
3259829.002024-10-307173Actual
3407433.002024-11-307166Actual
1935615.652023-09-3071411Actual
28513100.002024-06-307167Actual
978880.002022-12-297117Actual
1696929.002023-07-317166Actual
48631.002022-04-307116Actual
475360.002022-08-317164Budget
2165478.002023-12-297163Actual
3168870.002024-09-297116Actual
1082535.002023-01-297166Actual
1217179.872023-02-287118Actual
3238934.592024-09-2971113Actual
153070.002022-05-317165Budget
25940105.002024-04-297165Actual
34994122.002024-12-297115Actual
992680.002022-12-297118Budget
7550.002022-04-307163Budget
497423.002022-08-317116Actual
2123879.872023-12-017128Actual
30256150.002024-08-307113Actual
768980.002022-10-317118Budget
918480.002022-12-297114Budget
338430.002022-07-317113Actual
3678765.652025-01-2971611Actual
516630.002022-08-317156Budget
3617877.002025-01-297165Actual
68958.002022-10-317173Actual
2655824.162024-04-2971611Actual
1516979.872023-05-317168Actual
1156072.002023-02-287115Actual
13159100.002023-03-317117Budget
1809162.002023-08-317167Actual
595890.002022-09-307115Budget
3785151.822025-02-2871311Actual
2073883.002023-12-017114Actual
2833780.002024-06-307136Actual
311735.002022-07-017167Actual
193023.952023-09-3071211Actual
3182739.002024-09-297166Actual
1835122.042023-08-3171411Actual
356069.272024-12-2971511Actual
806360.002022-12-017114Actual
1460515.002023-05-317173Actual
106349.572022-04-307168Actual
736423.002022-10-317146Actual
19622114.002023-10-317163Actual
34132221.002024-11-307117Actual
2381370.002024-02-287115Actual
3002048.632024-07-3071112Actual
3752646.002025-02-287166Actual
1260690.002023-03-317164Budget
1817870.782023-08-317128Actual
1992015.002023-10-317126Actual
700180.002022-10-317164Budget
955780.002022-12-297136Budget
18560145.002023-09-307113Actual
232750.002022-07-017163Budget
1932914.592023-09-3071311Actual
3584392.482024-12-2971213Actual
1673796.002023-07-317115Actual
319990.002022-07-017118Budget
25811128.002024-04-297114Actual
31977220.782024-09-297118Actual
175432.002022-05-317146Actual
905750.002022-12-297163Budget
19154173.812023-09-307118Actual
272832.002022-07-017116Actual
16029104.002023-07-017167Actual
2455110.002022-07-017114Budget
226970.002022-07-017113Budget
21621109.002023-12-297113Actual
741112.002022-10-317156Actual
36434198.002025-01-297117Actual
67840.002022-04-307156Budget
2336619.912024-01-2971311Actual
3460666.722024-11-3071612Actual
2071023.002023-12-017173Actual
2966778.002024-07-307167Actual
2263091.002024-01-297163Actual
12688100.002023-03-317115Budget
3396310.002024-11-307126Actual
1184560.002023-02-287146Budget
1534322.042023-05-3171611Actual
5819110.002022-09-307114Budget
1683054.002023-07-317116Actual
3399143.002024-11-307136Actual
2445529.482024-02-2871611Actual
773750.002022-10-317128Budget
31382193.002024-09-297113Actual
3802414.592025-02-2871212Actual
516513.002022-08-317156Actual
2578327.002024-04-297173Actual
3932769.672025-03-3171613Actual
3741422.002025-02-287126Actual
11045141.992023-01-297118Actual
3894797.572025-03-3171111Actual
502340.002022-08-317126Budget
1714855.632023-07-317128Actual
2602811.002024-04-297126Actual
1794222.002023-08-317146Actual
1921549.572023-09-307168Actual
29130176.002024-07-307113Actual
23098117.002024-01-297117Actual
234207.142024-01-2971511Actual
1297360.002023-03-317146Budget
34564.002022-04-307115Actual
399431.002022-07-317146Actual
389823.002022-07-317126Actual
2895467.782024-06-3071612Actual
297750.002022-07-017166Budget
1585330.002023-07-017136Actual
2937776.002024-07-307165Actual
1880698.002023-09-307165Actual
3200582.902024-09-297128Actual
675639.002022-10-317113Actual
1096380.002023-01-297167Budget
3061737.002024-08-307136Actual
787660.002022-12-017113Budget
731880.002022-10-317136Budget
1003338.962022-12-297168Actual
1123376.002023-02-287113Actual
3223865.652024-09-2971611Actual
186020.002022-05-317166Actual
522241.002022-08-317166Actual
2135819.912023-12-0171211Actual
161160.002022-05-317116Budget
3637627.002025-01-297166Actual
26234140.002024-04-297167Actual
1282854.002023-03-317116Actual
3555244.382024-12-2971311Actual
3779660.332025-02-2871111Actual
2673757.392024-04-2971213Actual
14043117.002023-04-307167Actual
1877270.002023-09-307115Actual
2718575.002024-05-307136Actual
3466564.412024-11-3071113Actual
1035854.002023-01-297164Actual
984680.002022-12-297167Budget
1989329.002023-10-317116Actual
3019892.482024-07-3071613Actual
22121100.002023-12-297117Actual
2922229.002024-07-307173Actual
26861117.002024-05-307163Actual
1011580.002023-01-297113Budget
3126627.572024-08-3071113Actual
1391722.002023-04-307156Actual
324750.002022-07-017128Budget
1614982.902023-07-017168Actual
114770.002022-05-317113Budget
1487360.002023-05-317136Actual
418290.002022-07-317117Budget
13300107.142023-03-317118Actual
264740.002022-07-017165Actual
614718.002022-09-307126Actual
287223.002022-07-017146Actual
624340.002022-09-307146Budget
1057654.002023-01-297116Actual
4692120.002022-08-317114Actual
3366595.002024-11-307163Actual
812142.002022-12-017164Actual
1115140.482023-01-297168Actual
23191107.142024-01-297118Actual
31918124.002024-09-297167Actual
3102745.442024-08-3071311Actual
1123280.002023-02-287113Budget
15015156.002023-05-317117Actual
497560.002022-08-317116Budget
873180.002022-12-017167Budget
773623.812022-10-317128Actual
13499195.002023-04-307113Actual
1570579.002023-07-017115Actual
731759.002022-10-317136Actual
1137130.002023-02-287173Budget
3573110.002022-07-317114Budget
1161980.002023-02-287165Budget
3888895.022025-03-317168Actual
215633.952023-12-0171612Actual
1221850.002023-02-287128Budget
3634424.002025-01-297156Actual
1894629.002023-09-307146Actual
3372344.002024-11-307173Actual
174987.142023-07-3171612Actual
726913.002022-10-317126Actual
164663.952023-07-0171612Actual
100637.452022-04-307128Actual
1732217.782023-07-3171411Actual
1495730.002023-05-317166Actual
3699273.182025-01-2971213Actual
661637.452022-09-307128Actual
577116.002022-09-307173Actual
1174840.002023-02-287126Budget
1189212.002023-02-287156Actual
2401322.002024-02-287156Actual
694277.002022-10-317114Actual
100750.002022-04-307128Budget
1334950.002023-03-317128Budget
174682.892023-07-3171212Actual
1217090.002023-02-287118Budget
826263.002022-12-017165Actual
1661636.002023-07-317173Actual
614640.002022-09-307126Budget
555043.512022-08-317168Actual
2644411.402024-04-2971211Actual
38231107.002025-03-317113Actual
1770968.002023-08-317164Actual
2872015.652024-06-3071211Actual
3339528.422024-10-3071112Actual
22214141.992023-12-297118Actual
1573944.002023-07-017165Actual
38734104.002025-03-317117Actual
2764917.782024-05-3071511Actual
1871360.002023-09-307164Actual
287350.002022-07-017146Budget
53416.002022-04-307126Actual
33631205.002024-11-307113Actual
1386533.002023-04-307136Actual
249626.002024-03-307126Actual
3549768.852024-12-2971111Actual
1174930.002023-02-287126Actual
450644.002022-08-317113Actual
3581632.832024-12-2971113Actual
1569.002022-04-307173Actual
33785156.002024-11-307164Actual
11419128.002023-02-287114Actual
106450.002022-04-307168Budget
2369223.002024-02-287173Actual
587760.002022-09-307164Budget

Generated 2025-05-30 13:11:34.092 UTC