[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73436.002022-06-037166Actual
958110.172022-06-037118Actual
3393653.002025-01-037116Actual
38827179.872025-05-047118Actual
13159100.002023-05-047117Budget
464540.002022-10-047173Budget
27039131.002024-07-037115Actual
13499195.002023-06-037113Actual
779528.352022-12-047168Actual
6569137.452022-11-037118Actual
867290.002023-01-047117Budget
3487329.002025-02-017173Actual
577116.002022-11-037173Actual
205032.892023-12-0471112Actual
423956.002022-09-037167Actual
1161980.002023-04-037165Budget
1466653.002023-07-047164Actual
14009130.002023-06-037117Actual
330450.002022-08-047168Budget
87670.002022-06-037167Budget
1129160.002023-04-037163Budget
812080.002023-01-047164Budget
35318101.002025-02-017167Actual
3549768.852025-02-0171111Actual
1322045.002023-05-047167Actual
834353.002023-01-047116Actual
1340860.172023-05-047168Actual
502340.002022-10-047126Budget
793424.002023-01-047163Actual
38351123.002025-05-047114Actual
3466564.412025-01-0371113Actual
2726954.002024-07-037166Actual
1522825.232023-07-0471111Actual
251170.002022-08-047164Budget
33751140.002025-01-037114Actual
3902965.652025-05-0471411Actual
1057780.002023-03-047116Budget
23132104.002024-03-037167Actual
1156072.002023-04-037115Actual
1194853.002023-04-037166Actual
36144158.002025-03-047115Actual
483364.002022-10-047115Actual
3008158.212024-09-0271612Actual
905628.002023-02-017163Actual
152960.002022-07-047165Actual
3584392.482025-02-0171213Actual
297642.002022-08-047166Actual
1590533.002023-08-047156Actual
174682.892023-09-0371212Actual
2614029.002024-06-027166Actual
394747.002022-09-037136Actual
1292651.002023-05-047136Actual
932356.002023-02-017115Actual
839040.002023-01-047126Budget
34935135.002025-02-017164Actual
180114.002022-07-047156Actual
15730.002022-06-037173Budget
992680.002023-02-017118Budget
2874753.952024-08-0371311Actual
2439517.782024-04-0271411Actual
245455.002022-08-047114Actual
29284114.002024-09-027164Actual
31977220.782024-11-027118Actual
3176932.002024-11-027146Actual
142548.212023-06-0371211Actual
629030.002022-11-037156Budget
3744280.002025-04-037136Actual
1394929.002023-06-037166Actual
10906100.002023-03-047117Budget
29343106.002024-09-027115Actual
29250210.002024-09-027114Actual
881280.002023-01-047118Budget
1137130.002023-04-037173Budget
3437213.532025-01-0371211Actual
36588123.812025-03-047168Actual
31918124.002024-11-027167Actual
23191107.142024-03-037118Actual
3283920.002024-12-037126Actual
2641632.672024-06-0271111Actual
3384482.002025-01-037115Actual
14547114.002023-07-047163Actual
2644411.402024-06-0271211Actual
38231107.002025-05-047113Actual
67718.002022-06-037156Actual
2744895.022024-07-037128Actual
1770968.002023-10-047164Actual
3672944.382025-03-0471411Actual
36555107.142025-03-047128Actual
760880.002022-12-047167Budget
3623760.002025-03-047116Actual
3502890.002025-02-017165Actual
58470.002022-06-037136Budget
2713039.002024-07-037116Actual
256036.082024-05-0371612Actual
19622114.002023-12-047163Actual
2707164.002024-07-037165Actual
1067480.002023-03-047136Budget
1868059.002023-11-037114Actual
2869268.852024-08-0371111Actual
2215578.002024-02-017167Actual
569150.002022-11-037163Budget
1805785.002023-10-047117Actual
3761793.002025-04-037167Actual
1179880.002023-04-037136Budget
1561255.002023-08-047114Actual
277697.142024-07-0371212Actual
3399143.002025-01-037136Actual
3171518.002024-11-027126Actual
708170.002022-12-047115Actual
16524136.002023-09-037113Actual
3856424.002025-05-047126Actual
20211107.142023-12-047128Actual
12030100.002023-04-037117Budget
2723721.002024-07-037156Actual
1661636.002023-09-037173Actual
3034839.002024-10-037173Actual
3746830.002025-04-037146Actual
2336619.912024-03-0371311Actual
1611699.572023-08-047128Actual
163177.142023-08-0471511Actual
2298216.002024-03-037146Actual
1495730.002023-07-047166Actual
30852296.542024-10-037118Actual
3573110.002022-09-037114Budget
442650.002022-09-037168Budget
839126.002023-01-047126Actual
1302040.002023-05-047156Budget
2284288.002024-03-037165Actual
881364.722023-01-047118Actual
23098117.002024-03-037117Actual
2295666.002024-03-037136Actual
2413570.002024-04-027167Actual
377060.002022-09-037165Budget
324641.992022-08-047128Actual
614718.002022-11-037126Actual
1570579.002023-08-047115Actual
1249830.002023-05-047173Budget
3563837.992025-02-0171611Actual
2390660.002024-04-027116Actual
1579833.002023-08-047116Actual
37235156.002025-04-037164Actual
2590686.002024-06-027115Actual
154346.082023-07-0471612Actual
1780268.002023-10-047165Actual
2951735.002024-09-027146Actual
3569742.252025-02-0171112Actual
3357381.962024-12-0371613Actual
2768239.062024-07-0371611Actual
3324944.382024-12-0371211Actual
37115146.002025-04-037163Actual
235113.952024-03-0371112Actual
1897211.002023-11-037156Actual
259148.002022-08-047115Actual
28223106.002024-08-037165Actual
1732217.782023-09-0371411Actual
33009154.002024-12-037117Actual
13533100.002023-06-037163Actual
3233066.722024-11-0271612Actual
30913141.992024-10-037168Actual
3126627.572024-10-0371113Actual
713980.002022-12-047165Budget
3445315.652025-01-0371511Actual
3634424.002025-03-047156Actual
3752646.002025-04-037166Actual
225061.822024-02-0171112Actual
37676166.242025-04-037118Actual
1889218.002023-11-037126Actual
844065.002023-01-047136Actual
2200539.002024-02-017146Actual
1184440.002023-04-037146Actual
2171220.002024-02-017173Actual
587642.002022-11-037164Actual
1691130.002023-09-037146Actual
17556124.002023-10-047113Actual
1865218.002023-11-037173Actual
36085152.002025-03-047164Actual
1667846.002023-09-037164Actual
30759136.002024-10-037117Actual
3738742.002025-04-037116Actual
3460666.722025-01-0371612Actual
165930.002022-07-047126Budget
14514109.002023-07-047113Actual
3519418.002025-02-017156Actual
1534322.042023-07-0471611Actual
1655891.002023-09-037163Actual
288019.272024-08-0371511Actual
2133022.042024-01-0471111Actual
2280964.002024-03-037115Actual
338430.002022-09-037113Actual
436950.002022-09-037128Budget
1170180.002023-04-037116Budget
984530.002023-02-017167Actual
793550.002023-01-047163Budget
619565.002022-11-037136Actual
1706183.002023-09-037167Actual
859050.002023-01-047166Budget
1297360.002023-05-047146Budget
2183286.002024-02-017115Actual
2404443.002024-04-027166Actual
1430819.912023-06-0371411Actual
175550.002022-07-047146Budget
950818.002023-02-017126Actual
2241523.102024-02-0171411Actual
3097259.272024-10-0371111Actual
1664463.002023-09-037114Actual
1552691.002023-08-047163Actual
1516979.872023-07-047168Actual
812142.002023-01-047164Actual
1025330.002023-03-047173Budget
251036.002022-08-047164Actual
95990.002022-06-037118Budget
595890.002022-11-037115Budget
144262.892023-06-0371212Actual
3914848.632025-05-0471112Actual
3741422.002025-04-037126Actual
194190.002022-07-047117Actual
81763.002022-06-037117Actual
432190.002022-09-037118Budget
1832417.782023-10-0471311Actual
3516832.002025-02-017146Actual
773750.002022-12-047128Budget
3508732.002025-02-017116Actual
2333915.652024-03-0371211Actual
736540.002022-12-047146Budget
37704141.992025-04-037128Actual
726840.002022-12-047126Budget
489460.002022-10-047165Budget
2030239.062023-12-0471111Actual
2718575.002024-07-037136Actual
522241.002022-10-047166Actual
2203113.002024-02-017156Actual
1593726.002023-08-047166Actual
34564.002022-06-037115Actual
442538.962022-09-037168Actual
2369223.002024-04-027173Actual
3749428.002025-04-037156Actual
21151104.002024-01-047167Actual
667650.002022-11-037168Budget
1330190.002023-05-047118Budget
1786154.002023-10-047116Actual
67840.002022-06-037156Budget
2466478.002024-05-037163Actual
36527248.062025-03-047118Actual
1035854.002023-03-047164Actual
3002048.632024-09-0271112Actual
675760.002022-12-047113Budget
1673796.002023-09-037115Actual
138848.002022-07-047164Actual
239338.002024-04-027126Actual
1880698.002023-11-037165Actual
2655824.162024-06-0271611Actual
30256150.002024-10-037113Actual
450644.002022-10-047113Actual
563160.002022-11-037113Budget
225389.272024-02-0171612Actual
40349.002022-06-037165Actual
1301925.002023-05-047156Actual
2632382.902024-06-027128Actual
2436813.532024-04-0271311Actual
2780156.082024-07-0371612Actual
2487661.002024-05-037165Actual
2764917.782024-07-0371511Actual
1025214.002023-03-047173Actual
2165478.002024-02-017163Actual
2012462.002023-12-047167Actual
848640.002023-01-047146Budget
16088160.182023-08-047118Actual
555043.512022-10-047168Actual
11559100.002023-04-037115Budget
195012.892023-11-0371212Actual
34166128.002025-01-037167Actual
1072029.002023-03-047146Actual
3867652.002025-05-047166Actual
37201117.002025-04-037114Actual
2325288.962024-03-037168Actual
2813093.002024-08-037164Actual
955839.002023-02-017136Actual
3339528.422024-12-0371112Actual
681440.002022-12-047163Actual
2431331.612024-04-0271111Actual
324750.002022-08-047128Budget
28479176.002024-08-037117Actual
22214141.992024-02-017118Actual
34815137.002025-02-017163Actual
475360.002022-10-047164Budget
3926855.642025-05-0471113Actual
2671027.572024-06-0271113Actual
11045141.992023-03-047118Actual
175432.002022-07-047146Actual
746950.002022-12-047166Budget
530464.002022-10-047117Actual
1129036.002023-04-037163Actual
3220617.782024-11-0271511Actual
37294176.002025-04-037115Actual
12547110.002023-05-047114Budget
371363.002022-09-037115Actual
16029104.002023-08-047167Actual
2105925.002024-01-047166Actual
1983447.002023-12-047165Actual
1109348.052023-03-047128Actual
29726205.632024-09-027118Actual
3064332.002024-10-037146Actual
3372344.002025-01-037173Actual
656890.002022-11-037118Budget
3439932.672025-01-0371311Actual
1599578.002023-08-047117Actual
3687412.462025-03-0471212Actual
334238.212024-12-0371212Actual
689430.002022-12-047173Budget
1137010.002023-04-037173Actual
1170068.002023-04-037116Actual
356069.272025-02-0171511Actual
1011457.002023-03-047113Actual
1894629.002023-11-037146Actual
1528313.532023-07-0471311Actual
186020.002022-07-047166Actual
1049691.002023-03-047165Actual
1147890.002023-04-037164Budget
1235972.002023-05-047113Actual
3817369.672025-04-0371613Actual
330343.512022-08-047168Actual
736423.002022-12-047146Actual
2721133.002024-07-037146Actual
1416588.962023-06-037168Actual
87549.002022-06-037167Actual
399540.002022-09-037146Budget
1826935.872023-10-0471111Actual
741240.002022-12-047156Budget
3182739.002024-11-027166Actual
609932.002022-11-037116Actual
1683054.002023-09-037116Actual
2300826.002024-03-037156Actual
1274880.002023-05-047165Budget
174987.142023-09-0371612Actual
516513.002022-10-047156Actual
31595176.002024-11-027115Actual
2892110.332024-08-0371212Actual
1974154.002023-12-047164Actual
12688100.002023-05-047115Budget
20499.002022-06-037114Actual
1227850.002023-04-037168Budget
161047.002022-07-047116Actual
1573944.002023-08-047165Actual
205110.002022-06-037114Budget
1096493.002023-03-047167Actual
195316.082023-11-0371612Actual
106349.572022-06-037168Actual
1260690.002023-05-047164Budget
212950.002022-07-047128Budget
20243119.272023-12-047168Actual
3286748.002024-12-037136Actual
1386533.002023-06-037136Actual
34344109.272025-01-0371111Actual
2786046.872024-07-0371113Actual
648770.002022-11-037167Budget
563044.002022-11-037113Actual
3847876.002025-05-047165Actual
35966114.002025-03-047163Actual
1194960.002023-04-037166Budget
194742.892023-11-0371112Actual
25225108.662024-05-037118Actual
182976.082023-10-0471211Actual
843980.002023-01-047136Budget
146990.002022-07-047115Actual
3114649.702024-10-0371112Actual
3699273.182025-03-0471213Actual
35249.002022-09-037173Actual
628921.002022-11-037156Actual
35377205.632025-02-017118Actual
1017232.002023-03-047163Actual
23634105.002024-04-027163Actual
2035713.532023-12-0471311Actual
3200582.902024-11-027128Actual
714070.002022-12-047165Actual
1770.002022-06-037113Budget
2600124.002024-06-027116Actual
2966778.002024-09-027167Actual
1365476.002023-06-037164Actual
1383713.002023-06-037126Actual
1104490.002023-03-047118Budget
2401322.002024-04-027156Actual
3885582.902025-05-047128Actual
3100017.782024-10-0371211Actual
700180.002022-12-047164Budget
2331135.872024-03-0371111Actual
1487360.002023-07-047136Actual
3070144.002024-10-037166Actual
891723.812023-01-047168Actual
3404332.002025-01-037156Actual
1513655.632023-07-047128Actual
2774166.722024-07-0371112Actual
549050.002022-10-047128Budget
2263091.002024-03-037163Actual
1794222.002023-10-047146Actual
418290.002022-09-037117Budget
2545410.332024-05-0371511Actual
2548628.422024-05-0371611Actual
389823.002022-09-037126Actual
3814392.482025-04-0371213Actual
291923.002022-08-047156Actual
700056.002022-12-047164Actual
3428582.902025-01-037168Actual
1202952.002023-04-037117Actual
3316279.872024-12-037168Actual
1209080.002023-04-037167Budget
11419128.002023-04-037114Actual
2384753.002024-04-027165Actual
2833780.002024-08-037136Actual
2572389.002024-06-027163Actual
297750.002022-08-047166Budget
3254076.002024-12-037163Actual
1287618.002023-05-047126Actual
3702392.482025-03-0471613Actual
2065293.002024-01-047163Actual
2975482.902024-09-027128Actual
3016773.182024-09-0271213Actual
614640.002022-11-037126Budget
3664797.572025-03-0471111Actual
1340750.002023-05-047168Budget
3908952.892025-05-0471611Actual
3626414.002025-03-047126Actual
410160.002022-09-037166Budget
1696929.002023-09-037166Actual
53530.002022-06-037126Budget
722170.002022-12-047116Budget
29164109.002024-09-027163Actual
240615.002022-08-047173Actual
3132492.482024-10-0371613Actual
208190.002022-07-047118Budget
3217927.362024-11-0271411Actual
185029.272023-10-0471612Actual
2038414.592023-12-0471411Actual
2759551.822024-07-0371311Actual
3241657.392024-11-0271213Actual
245411.822024-04-0271212Actual
2990139.062024-09-0271311Actual
3117428.422024-10-0371212Actual
19095104.002023-11-037167Actual
2135819.912024-01-0471211Actual
1702793.002023-09-037117Actual
2073883.002024-01-047114Actual
1817870.782023-10-047128Actual
28572148.052024-08-037118Actual
25132109.002024-05-037117Actual
13300107.142023-05-047118Actual
81890.002022-06-037117Budget
3004811.402024-09-0271212Actual
37737158.662025-04-037168Actual
3811662.662025-04-0371113Actual
10440104.002023-03-047115Actual
1629014.592023-08-0471411Actual
144566.082023-06-0371612Actual
997554.112023-02-017128Actual
2682798.002024-07-037113Actual
319990.002022-08-047118Budget
376940.002022-09-037165Actual
3787832.672025-04-0371411Actual
432075.322022-09-037118Actual
3129346.872024-10-0371213Actual
3853770.002025-05-047116Actual
3442649.702025-01-0371411Actual
3897534.802025-05-0471211Actual
577040.002022-11-037173Budget
36052247.002025-03-047114Actual
371490.002022-09-037115Budget
1472575.002023-07-047115Actual
3696546.872025-03-0471113Actual
28011122.002024-08-037163Actual
2516693.002024-05-037167Actual
1688566.002023-09-037136Actual
3014046.872024-09-0271113Actual
2375451.002024-04-027164Actual
3056246.002024-10-037116Actual
1938310.332023-11-0371511Actual
2602811.002024-06-027126Actual
1274754.002023-05-047165Actual
1254685.002023-05-047114Actual
31629122.002024-11-027165Actual
1531023.102023-07-0471411Actual
955780.002023-02-017136Budget
21621109.002024-02-017113Actual
3058915.002024-10-037126Actual
1391722.002023-06-037156Actual
133099.002022-07-047114Actual
1726814.592023-09-0371211Actual
1564676.002023-08-047164Actual
634627.002022-11-037166Actual
3333660.332024-12-0371611Actual
3629268.002025-03-047136Actual
58335.002022-06-037136Actual
120228.002022-07-047163Actual
1292580.002023-05-047136Budget
25689137.002024-06-027113Actual
708280.002022-12-047115Budget
2528669.262024-05-037168Actual
2147223.102024-01-0471611Actual
1892039.002023-11-037136Actual
28097172.002024-08-037114Actual
2236122.042024-02-0171211Actual
3793776.292025-04-0371611Actual
3168870.002024-11-027116Actual
502214.002022-10-047126Actual
507229.002022-10-047136Actual
755090.002022-12-047117Budget
1460515.002023-07-047173Actual
3229734.802024-11-0271112Actual
932480.002023-02-017115Budget
3844491.002025-05-047115Actual
35284104.002025-02-017117Actual
1569.002022-06-037173Actual
768980.002022-12-047118Budget
338560.002022-09-037113Budget

Generated 2025-07-03 13:22:31.214 UTC