[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683054.002023-08-017116Actual
28097172.002024-07-017114Actual
363235.002022-08-017164Actual
955780.002022-12-307136Budget
1997419.002023-11-017146Actual
694380.002022-11-017114Budget
23132104.002024-01-307167Actual
2436813.532024-02-2971311Actual
3932769.672025-04-0171613Actual
53530.002022-05-017126Budget
2590686.002024-04-307115Actual
563160.002022-10-017113Budget
1307835.002023-04-017166Actual
17676110.002023-09-017114Actual
180114.002022-06-017156Actual
442650.002022-08-017168Budget
240615.002022-07-027173Actual
1932914.592023-10-0171311Actual
235426.082024-01-3071612Actual
3286748.002024-10-317136Actual
601860.002022-10-017165Budget
3897534.802025-04-0171211Actual
1492527.002023-06-017156Actual
183786.082023-09-0171511Actual
277697.142024-05-3171212Actual
450760.002022-09-017113Budget
29164109.002024-07-317163Actual
214396.082023-12-0271511Actual
1147890.002023-03-017164Budget
36555107.142025-01-307128Actual
81763.002022-05-017117Actual
14547114.002023-06-017163Actual
68958.002022-11-017173Actual
249626.002024-03-317126Actual
2610817.002024-04-307156Actual
2954321.002024-07-317156Actual
195012.892023-10-0171212Actual
3168870.002024-09-307116Actual
2673757.392024-04-3071213Actual
2984668.852024-07-3171111Actual
1463366.002023-06-017114Actual
1654.002022-05-017113Actual
507170.002022-09-017136Budget
2545410.332024-03-3171511Actual
2455110.002022-07-027114Budget
1003440.002022-12-307168Budget
3457328.422024-12-0171212Actual
138970.002022-06-017164Budget
2044423.102023-11-0171611Actual
33631205.002024-12-017113Actual
3014046.872024-07-3171113Actual
13160104.002023-04-017117Actual
5819110.002022-10-017114Budget
1724022.042023-08-0171111Actual
2478354.002024-03-317164Actual
1906185.002023-10-017117Actual
48631.002022-05-017116Actual
1174840.002023-03-017126Budget
282539.002022-07-027136Actual
708170.002022-11-017115Actual
2813093.002024-07-017164Actual
826263.002022-12-027165Actual
1815088.962023-09-017118Actual
165814.002022-06-017126Actual
1428125.232023-05-0171311Actual
344550.002022-08-017163Budget
234207.142024-01-3071511Actual
28572148.052024-07-017118Actual
1974154.002023-11-017164Actual
1718169.262023-08-017168Actual
34564.002022-05-017115Actual
2141225.232023-12-0271411Actual
38734104.002025-04-017117Actual
1174930.002023-03-017126Actual
3244864.412024-09-3071613Actual
2475088.002024-03-317114Actual
2713039.002024-05-317116Actual
1057654.002023-01-307116Actual
3366595.002024-12-017163Actual
15492187.002023-07-027113Actual
886061.692022-12-027128Actual
2507443.002024-03-317166Actual
2525369.262024-03-317128Actual
1217179.872023-03-017118Actual
634627.002022-10-017166Actual
793550.002022-12-027163Budget
1297235.002023-04-017146Actual
3885582.902025-04-017128Actual
3540596.542024-12-307128Actual
2165478.002023-12-307163Actual
2528669.262024-03-317168Actual
1389130.002023-05-017146Actual
984680.002022-12-307167Budget
530390.002022-09-017117Budget
984530.002022-12-307167Actual
162366.082023-07-0271211Actual
905628.002022-12-307163Actual
1770968.002023-09-017164Actual
3233066.722024-09-3071612Actual
2263091.002024-01-307163Actual
1076840.002023-01-307156Budget
22596156.002024-01-307113Actual
30913141.992024-08-317168Actual
2206349.002023-12-307166Actual
31885198.002024-09-307117Actual
63150.002022-05-017146Budget
2425470.782024-02-297168Actual
3584392.482024-12-3071213Actual
29343106.002024-07-317115Actual
3696546.872025-01-3071113Actual
3738742.002025-03-017116Actual
3339528.422024-10-3171112Actual
3401740.002024-12-017146Actual
264740.002022-07-027165Actual
2830916.002024-07-017126Actual
3782411.402025-03-0171211Actual
1109250.002023-01-307128Budget
35966114.002025-01-307163Actual
3466564.412024-12-0171113Actual
33009154.002024-10-317117Actual
1147993.002023-03-017164Actual
1590533.002023-07-027156Actual
2215578.002023-12-307167Actual
379059.272025-03-0171511Actual
1307960.002023-04-017166Budget
569150.002022-10-017163Budget
100750.002022-05-017128Budget
2304034.002024-01-307166Actual
37294176.002025-03-017115Actual
2280964.002024-01-307115Actual
1292580.002023-04-017136Budget
2100435.002023-12-027146Actual
3312982.902024-10-317128Actual
334238.212024-10-3171212Actual
1564676.002023-07-027164Actual
2396130.002024-02-297136Actual
21117104.002023-12-027117Actual
918480.002022-12-307114Budget
2707164.002024-05-317165Actual
2404443.002024-02-297166Actual
960526.002022-12-307146Actual
36527248.062025-01-307118Actual
483490.002022-09-017115Budget
37235156.002025-03-017164Actual
3114649.702024-08-3171112Actual
174411.822023-08-0171112Actual
170870.002022-06-017136Budget
1049691.002023-01-307165Actual
14104107.142023-05-017118Actual
2655824.162024-04-3071611Actual
497560.002022-09-017116Budget
2192439.002023-12-307116Actual
731880.002022-11-017136Budget
3785151.822025-03-0171311Actual
27361101.002024-05-317167Actual
746950.002022-11-017166Budget
1780268.002023-09-017165Actual
3176932.002024-09-307146Actual
1194853.002023-03-017166Actual
23191107.142024-01-307118Actual
38231107.002025-04-017113Actual
319990.002022-07-027118Budget
3664797.572025-01-3071111Actual
31629122.002024-09-307165Actual
226839.002022-07-027113Actual
1017232.002023-01-307163Actual
3867652.002025-04-017166Actual
3844491.002025-04-017115Actual
859050.002022-12-027166Budget
2381370.002024-02-297115Actual
1821082.902023-09-017168Actual
3563837.992024-12-3071611Actual
1835122.042023-09-0171411Actual
2422299.572024-02-297128Actual
26234140.002024-04-307167Actual
918555.002022-12-307114Actual
2384753.002024-02-297165Actual
2268831.002024-01-307173Actual
6569137.452022-10-017118Actual
755090.002022-11-017117Budget
363360.002022-08-017164Budget
3141668.002024-09-307163Actual
726913.002022-11-017126Actual
997450.002022-12-307128Budget
19095104.002023-10-017167Actual
164663.952023-07-0271612Actual
502340.002022-09-017126Budget
3281253.002024-10-317116Actual
297750.002022-07-027166Budget
2644411.402024-04-3071211Actual
848720.002022-12-027146Actual
193023.952023-10-0171211Actual
3153685.002024-09-307164Actual
2542715.652024-03-3171411Actual
143995.012023-05-0171112Actual
768980.002022-11-017118Budget
1593726.002023-07-027166Actual
978790.002022-12-307117Budget
1235880.002023-04-017113Budget
619670.002022-10-017136Budget
806360.002022-12-027114Actual
161160.002022-06-017116Budget
1394929.002023-05-017166Actual
36434198.002025-01-307117Actual
1573944.002023-07-027165Actual
661637.452022-10-017128Actual
34166128.002024-12-017167Actual
23634105.002024-02-297163Actual
33101220.782024-10-317118Actual
3920989.062025-04-0171612Actual
867164.002022-12-027117Actual
144566.082023-05-0171612Actual
3853770.002025-04-017116Actual
1137010.002023-03-017173Actual
502214.002022-09-017126Actual
1817870.782023-09-017128Actual
3690683.742025-01-3071612Actual
20211107.142023-11-017128Actual
3876871.002025-04-017167Actual
13300107.142023-04-017118Actual
1484522.002023-06-017126Actual
549050.002022-09-017128Budget
2715715.002024-05-317126Actual
287223.002022-07-027146Actual
3749428.002025-03-017156Actual
848640.002022-12-027146Budget
450644.002022-09-017113Actual
194190.002022-06-017117Actual
741240.002022-11-017156Budget
3445315.652024-12-0171511Actual
891840.002022-12-027168Budget
624223.002022-10-017146Actual
456428.002022-09-017163Actual
15730.002022-05-017173Budget
1241846.002023-04-017163Actual
180240.002022-06-017156Budget
32506205.002024-10-317113Actual
1693722.002023-08-017156Actual
357288.002022-08-017114Actual
899960.002022-12-307113Budget
1011457.002023-01-307113Actual
843980.002022-12-027136Budget
1732217.782023-08-0171411Actual
114770.002022-06-017113Budget
3372344.002024-12-017173Actual
886150.002022-12-027128Budget
820180.002022-12-027115Budget
16088160.182023-07-027118Actual
1123280.002023-03-017113Budget
15108108.662023-06-017118Actual
1918295.022023-10-017128Actual
29040138.102024-07-0171213Actual
2877432.672024-07-0171411Actual
2434111.402024-02-2971211Actual
3761793.002025-03-017167Actual
19154173.812023-10-017118Actual
418290.002022-08-017117Budget
3859256.002025-04-017136Actual
120350.002022-06-017163Budget
2966778.002024-07-317167Actual
24630175.002024-03-317113Actual
2718575.002024-05-317136Actual
741112.002022-11-017156Actual
256036.082024-03-3171612Actual
2540017.782024-03-3171311Actual
389823.002022-08-017126Actual
3029068.002024-08-317163Actual
736540.002022-11-017146Budget
913630.002022-12-307173Budget
29130176.002024-07-317113Actual
3557944.382024-12-3071411Actual
1123376.002023-03-017113Actual
2493534.002024-03-317116Actual
609932.002022-10-017116Actual
1184560.002023-03-017146Budget
203308.212023-11-0171211Actual
2872015.652024-07-0171211Actual
32038110.172024-09-307168Actual
587760.002022-10-017164Budget
3793776.292025-03-0171611Actual
3626414.002025-01-307126Actual
1260690.002023-04-017164Budget
2035713.532023-11-0171311Actual
1003338.962022-12-307168Actual
609860.002022-10-017116Budget
232750.002022-07-027163Budget
2224288.962023-12-307128Actual
549138.962022-09-017128Actual
3289345.002024-10-317146Actual
28479176.002024-07-017117Actual
154023.952023-06-0171112Actual
20499.002022-05-017114Actual
2608229.002024-04-307146Actual
11045141.992023-01-307118Actual
1030071.002023-01-307114Actual
2375451.002024-02-297164Actual
251036.002022-07-027164Actual
73550.002022-05-017166Budget
3667544.382025-01-3071211Actual
1994836.002023-11-017136Actual
3117428.422024-08-3171212Actual
232635.002022-07-027163Actual
2133022.042023-12-0271111Actual
1504978.002023-06-017167Actual
27039131.002024-05-317115Actual
114650.002022-06-017113Actual
1268770.002023-04-017115Actual
726840.002022-11-017126Budget
1880698.002023-10-017165Actual
1161980.002023-03-017165Budget
3330322.042024-10-3171411Actual
34781150.002024-12-307113Actual
2641632.672024-04-3071111Actual
13499195.002023-05-017113Actual
2806929.002024-07-017173Actual
251170.002022-07-027164Budget
138848.002022-06-017164Actual
3407433.002024-12-017166Actual
924272.002022-12-307164Actual
992782.902022-12-307118Actual
245411.822024-02-2971212Actual
28189122.002024-07-017115Actual
184703.952023-09-0171112Actual
3223865.652024-09-3071611Actual
475264.002022-09-017164Actual
1892039.002023-10-017136Actual
24194160.182024-02-297118Actual
33042152.002024-10-317167Actual
3179528.002024-09-307156Actual
30759136.002024-08-317117Actual
1082535.002023-01-307166Actual
3617877.002025-01-307165Actual
555043.512022-09-017168Actual
2401322.002024-02-297156Actual
844065.002022-12-027136Actual
3174340.002024-09-307136Actual
195316.082023-10-0171612Actual
1282980.002023-04-017116Budget
1569.002022-05-017173Actual
3847876.002025-04-017165Actual
218850.002022-06-017168Budget
376940.002022-08-017165Actual
3108752.892024-08-3171611Actual
1809162.002023-09-017167Actual
21621109.002023-12-307113Actual
10301110.002023-01-307114Budget
1599578.002023-07-027117Actual
867290.002022-12-027117Budget
2186547.002023-12-307165Actual
516630.002022-09-017156Budget
3752646.002025-03-017166Actual
305890.002022-07-027117Budget
3472381.962024-12-0171613Actual
100637.452022-05-017128Actual
1297360.002023-04-017146Budget
158256.002023-07-027126Actual
3623760.002025-01-307116Actual
2975482.902024-07-317128Actual
2298216.002024-01-307146Actual
3129346.872024-08-3171213Actual
3079393.002024-08-317167Actual
34935135.002024-12-307164Actual
1072029.002023-01-307146Actual
820256.002022-12-027115Actual
34690.002022-05-017115Budget
3454569.912024-12-0171112Actual
152960.002022-06-017165Actual
3817369.672025-03-0171613Actual
146990.002022-06-017115Actual
3902965.652025-04-0171411Actual
1194960.002023-03-017166Budget
1249913.002023-04-017173Actual
1791652.002023-09-017136Actual
601742.002022-10-017165Actual
516513.002022-09-017156Actual
628921.002022-10-017156Actual
11559100.002023-03-017115Budget
14009130.002023-05-017117Actual
174987.142023-08-0171612Actual
1561255.002023-07-027114Actual
3209769.912024-09-3071111Actual
1129160.002023-03-017163Budget
2892110.332024-07-0171212Actual
2723721.002024-05-317156Actual
352540.002022-08-017173Budget
28513100.002024-07-017167Actual
3894797.572025-04-0171111Actual
404230.002022-08-017156Budget
80149.002022-12-027173Actual
3573110.002022-08-017114Budget
424070.002022-08-017167Budget
2499030.002024-03-317136Actual
1189212.002023-03-017156Actual
3487329.002024-12-307173Actual
1340750.002023-04-017168Budget
81890.002022-05-017117Budget
2241523.102023-12-3071411Actual
3508732.002024-12-307116Actual
154346.082023-06-0171612Actual
3678765.652025-01-3071611Actual
1738229.482023-08-0171611Actual
1877270.002023-10-017115Actual
1025214.002023-01-307173Actual
3805789.062025-03-0171612Actual
642880.002022-10-017117Actual
1235972.002023-04-017113Actual
229288.002024-01-307126Actual
25689137.002024-04-307113Actual
960440.002022-12-307146Budget
164093.952023-07-0271112Actual
2501616.002024-03-317146Actual
675639.002022-11-017113Actual
1227748.052023-03-017168Actual
3241657.392024-09-3071213Actual
18560145.002023-10-017113Actual
456550.002022-09-017163Budget
3004811.402024-07-3171212Actual
3034839.002024-08-317173Actual
587642.002022-10-017164Actual
3399143.002024-12-017136Actual
27420220.782024-05-317118Actual
2756826.292024-05-3171211Actual
277730.002022-07-027126Budget
2951735.002024-07-317146Actual
3182739.002024-09-307166Actual
681550.002022-11-017163Budget
244226.082024-02-2971511Actual
12030100.002023-03-017117Budget
3056246.002024-08-317116Actual
385160.002022-08-017116Budget
2836350.002024-07-017146Actual
475360.002022-09-017164Budget
205608.212023-11-0171612Actual
7432.002022-05-017163Actual
2676981.962024-04-3071613Actual
330343.512022-07-027168Actual
1655891.002023-08-017163Actual
1301925.002023-04-017156Actual
1579833.002023-07-027116Actual
1927425.232023-10-0171111Actual
225061.822023-12-3071112Actual
891723.812022-12-027168Actual
3900239.062025-04-0171311Actual
2200539.002023-12-307146Actual
2605641.002024-04-307136Actual
26200195.002024-04-307117Actual
36052247.002025-01-307114Actual
205110.002022-05-017114Budget
272832.002022-07-027116Actual
3779660.332025-03-0171111Actual
170759.002022-06-017136Actual
2922229.002024-07-317173Actual
1796820.002023-09-017156Actual
1062525.002023-01-307126Actual
2943639.002024-07-317116Actual
779528.352022-11-017168Actual
787660.002022-12-027113Budget
3259829.002024-10-317173Actual
2345229.482024-01-3071611Actual
1677178.002023-08-017165Actual
1330190.002023-04-017118Budget
1968052.002023-11-017173Actual
120228.002022-06-017163Actual
31502197.002024-09-307114Actual
3442649.702024-12-0171411Actual
3019892.482024-07-3171613Actual
1221954.112023-03-017128Actual
1826935.872023-09-0171111Actual
2584566.002024-04-307164Actual
2333915.652024-01-3071211Actual
2869268.852024-07-0171111Actual
839040.002022-12-027126Budget
873256.002022-12-027167Actual
40349.002022-05-017165Actual
2472218.002024-03-317173Actual
3002048.632024-07-3171112Actual
1938310.332023-10-0171511Actual
19622114.002023-11-017163Actual
28633138.962024-07-017168Actual
25132109.002024-03-317117Actual
1260783.002023-04-017164Actual
595772.002022-10-017115Actual
10440104.002023-01-307115Actual
3016773.182024-07-3171213Actual
3581632.832024-12-3071113Actual
1381043.002023-05-017116Actual
2135819.912023-12-0271211Actual
311735.002022-07-027167Actual
2183286.002023-12-307115Actual
3126627.572024-08-3171113Actual
1057780.002023-01-307116Budget
3905611.402025-04-0171511Actual
1170068.002023-03-017116Actual
1241960.002023-04-017163Budget
2602811.002024-04-307126Actual
1067376.002023-01-307136Actual
1287618.002023-04-017126Actual
3008158.212024-07-3171612Actual
3088070.782024-08-317128Actual
1786154.002023-09-017116Actual
2838924.002024-07-017156Actual
13533100.002023-05-017163Actual
175550.002022-06-017146Budget
614640.002022-10-017126Budget
839126.002022-12-027126Actual
3428582.902024-12-017168Actual
2647122.042024-04-3071311Actual
33877137.002024-12-017165Actual
2030239.062023-11-0171111Actual
1334950.002023-04-017128Budget
27768.002022-07-027126Actual
399540.002022-08-017146Budget

Generated 2025-05-31 22:39:48.333 UTC