[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183286.002024-01-017115Actual
3283920.002024-11-027126Actual
297642.002022-07-047166Actual
100637.452022-05-037128Actual
2828275.002024-07-037116Actual
15108108.662023-06-037118Actual
251170.002022-07-047164Budget
3108752.892024-09-0271611Actual
205110.002022-05-037114Budget
1770.002022-05-037113Budget
2748160.172024-06-027168Actual
938080.002023-01-017165Budget
3761793.002025-03-037167Actual
502214.002022-09-037126Actual
516513.002022-09-037156Actual
3117428.422024-09-0271212Actual
235113.952024-02-0171112Actual
239338.002024-03-027126Actual
3114649.702024-09-0271112Actual
3543879.872025-01-017168Actual
549050.002022-09-037128Budget
1184440.002023-03-037146Actual
264870.002022-07-047165Budget
970750.002023-01-017166Budget
2339323.102024-02-0171411Actual
634627.002022-10-037166Actual
2174083.002024-01-017114Actual
1614982.902023-07-047168Actual
3407433.002024-12-037166Actual
1718169.262023-08-037168Actual
53530.002022-05-037126Budget
3217927.362024-10-0271411Actual
3717329.002025-03-037173Actual
1174930.002023-03-037126Actual
194742.892023-10-0371112Actual
3811662.662025-03-0371113Actual
3454569.912024-12-0371112Actual
3502890.002025-01-017165Actual
1593726.002023-07-047166Actual
28479176.002024-07-037117Actual
1714855.632023-08-037128Actual
614640.002022-10-037126Budget
37676166.242025-03-037118Actual
432075.322022-08-037118Actual
3357381.962024-11-0271613Actual
15730.002022-05-037173Budget
3902965.652025-04-0371411Actual
2842149.002024-07-037166Actual
3744280.002025-03-037136Actual
1492527.002023-06-037156Actual
1076717.002023-02-017156Actual
3354281.962024-11-0271213Actual
992680.002023-01-017118Budget
1809162.002023-09-037167Actual
708280.002022-11-037115Budget
1799933.002023-09-037166Actual
2041113.532023-11-0371511Actual
746950.002022-11-037166Budget
2641632.672024-05-0271111Actual
2100435.002023-12-047146Actual
848720.002022-12-047146Actual
2759551.822024-06-0271311Actual
3097259.272024-09-0271111Actual
648856.002022-10-037167Actual
33631205.002024-12-037113Actual
1292651.002023-04-037136Actual
1599578.002023-07-047117Actual
19708101.002023-11-037114Actual
20090100.002023-11-037117Actual
120228.002022-06-037163Actual
2475088.002024-04-027114Actual
726840.002022-11-037126Budget
1579833.002023-07-047116Actual
30256150.002024-09-027113Actual
1389130.002023-05-037146Actual
2298216.002024-02-017146Actual
2295666.002024-02-017136Actual
3171518.002024-10-027126Actual
965240.002023-01-017156Budget
3126627.572024-09-0271113Actual
1918295.022023-10-037128Actual
3787832.672025-03-0371411Actual
147090.002022-06-037115Budget
3563837.992025-01-0171611Actual
2655824.162024-05-0271611Actual
146990.002022-06-037115Actual
30376123.002024-09-027114Actual
1906185.002023-10-037117Actual
1968052.002023-11-037173Actual
67840.002022-05-037156Budget
1693722.002023-08-037156Actual
2671027.572024-05-0271113Actual
208085.932022-06-037118Actual
873180.002022-12-047167Budget
423956.002022-08-037167Actual
2186547.002024-01-017165Actual
37737158.662025-03-037168Actual
29130176.002024-08-027113Actual
33042152.002024-11-027167Actual
33101220.782024-11-027118Actual
3345677.362024-11-0271612Actual
35318101.002025-01-017167Actual
1129036.002023-03-037163Actual
404113.002022-08-037156Actual
404230.002022-08-037156Budget
35757111.402025-01-0171612Actual
713980.002022-11-037165Budget
1249913.002023-04-037173Actual
1260783.002023-04-037164Actual
1759085.002023-09-037163Actual
826263.002022-12-047165Actual
3064332.002024-09-027146Actual
2768239.062024-06-0271611Actual
418290.002022-08-037117Budget
1072029.002023-02-017146Actual
20243119.272023-11-037168Actual
2721133.002024-06-027146Actual
3254076.002024-11-027163Actual
128330.002022-06-037173Budget
2236122.042024-01-0171211Actual
1504978.002023-06-037167Actual
2707164.002024-06-027165Actual
3339528.422024-11-0271112Actual
3241657.392024-10-0271213Actual
26861117.002024-06-027163Actual
3070144.002024-09-027166Actual
442650.002022-08-037168Budget
3366595.002024-12-037163Actual
1626311.402023-07-0471311Actual
614718.002022-10-037126Actual
1227850.002023-03-037168Budget
1082460.002023-02-017166Budget
681440.002022-11-037163Actual
53416.002022-05-037126Actual
1274754.002023-04-037165Actual
2877432.672024-07-0371411Actual
3511422.002025-01-017126Actual
899960.002023-01-017113Budget
38827179.872025-04-037118Actual
21210195.022023-12-047118Actual
3885582.902025-04-037128Actual
736540.002022-11-037146Budget
450760.002022-09-037113Budget
3401740.002024-12-037146Actual
424070.002022-08-037167Budget
806280.002022-12-047114Budget
536142.002022-09-037167Actual
3439932.672024-12-0371311Actual
741112.002022-11-037156Actual
3259829.002024-11-027173Actual
24194160.182024-03-027118Actual
450644.002022-09-037113Actual
834270.002022-12-047116Budget
2838924.002024-07-037156Actual
38734104.002025-04-037117Actual
27327132.002024-06-027117Actual
133099.002022-06-037114Actual
144566.082023-05-0371612Actual
2103020.002023-12-047156Actual
23191107.142024-02-017118Actual
385059.002022-08-037116Actual
29343106.002024-08-027115Actual
950818.002023-01-017126Actual
3900239.062025-04-0371311Actual
1365476.002023-05-037164Actual
689430.002022-11-037173Budget
1359336.002023-05-037173Actual
2300826.002024-02-017156Actual
106450.002022-05-037168Budget
779640.002022-11-037168Budget
255721.822024-04-0271212Actual
3847876.002025-04-037165Actual
3746830.002025-03-037146Actual
3198122.302022-07-047118Actual
26295166.242024-05-027118Actual
215633.952023-12-0471612Actual
3670253.952025-02-0171311Actual
20499.002022-05-037114Actual
1381043.002023-05-037116Actual
905750.002023-01-017163Budget
152566.082023-06-0371211Actual
244226.082024-03-0271511Actual
212950.002022-06-037128Budget
3008158.212024-08-0271612Actual
2436813.532024-03-0271311Actual
2195115.002024-01-017126Actual
507170.002022-09-037136Budget
3281253.002024-11-027116Actual
3286748.002024-11-027136Actual
1635025.232023-07-0471611Actual
1428125.232023-05-0371311Actual
3664797.572025-02-0171111Actual
245411.822024-03-0271212Actual
881364.722022-12-047118Actual
675760.002022-11-037113Budget
3741422.002025-03-037126Actual
867290.002022-12-047117Budget
2788795.992024-06-0271213Actual
1880698.002023-10-037165Actual
36555107.142025-02-017128Actual
410160.002022-08-037166Budget
3445315.652024-12-0371511Actual
2525369.262024-04-027128Actual
30410152.002024-09-027164Actual
1611699.572023-07-047128Actual
199956.002022-06-037167Actual
1292580.002023-04-037136Budget
1489916.002023-06-037146Actual
2501616.002024-04-027146Actual
1394929.002023-05-037166Actual
1235880.002023-04-037113Budget
100750.002022-05-037128Budget
1003440.002023-01-017168Budget
2321970.782024-02-017128Actual
2984668.852024-08-0271111Actual
1865218.002023-10-037173Actual
2384753.002024-03-027165Actual
965110.002023-01-017156Actual
436950.002022-08-037128Budget
511940.002022-09-037146Budget
1115250.002023-02-017168Budget
356069.272025-01-0171511Actual
7550.002022-05-037163Budget
3817369.672025-03-0371613Actual
1096493.002023-02-017167Actual
28633138.962024-07-037168Actual
266516.082024-05-0271612Actual
338430.002022-08-037113Actual
773750.002022-11-037128Budget
741240.002022-11-037156Budget
997450.002023-01-017128Budget
960440.002023-01-017146Budget
1194960.002023-03-037166Budget
2813093.002024-07-037164Actual
2375451.002024-03-027164Actual
955780.002023-01-017136Budget
1832417.782023-09-0371311Actual
2715715.002024-06-027126Actual
2786046.872024-06-0271113Actual
3120799.702024-09-0271612Actual
609932.002022-10-037116Actual
20211107.142023-11-037128Actual
1035990.002023-02-017164Budget
442538.962022-08-037168Actual
3675615.652025-02-0171511Actual
2439517.782024-03-0271411Actual
212849.572022-06-037128Actual
3132492.482024-09-0271613Actual
2336619.912024-02-0171311Actual
31885198.002024-10-027117Actual
1129160.002023-03-037163Budget
2030239.062023-11-0371111Actual
2744895.022024-06-027128Actual
389940.002022-08-037126Budget
694277.002022-11-037114Actual
1137010.002023-03-037173Actual
25811128.002024-05-027114Actual
330343.512022-07-047168Actual
80149.002022-12-047173Actual
1938310.332023-10-0371511Actual
1062525.002023-02-017126Actual
1331110.002022-06-037114Budget
820256.002022-12-047115Actual
2951735.002024-08-027146Actual
330450.002022-07-047168Budget
28572148.052024-07-037118Actual
1791652.002023-09-037136Actual
1522825.232023-06-0371111Actual
2762253.952024-06-0271411Actual
180114.002022-06-037156Actual
235426.082024-02-0171612Actual
1322045.002023-04-037167Actual
29040138.102024-07-0371213Actual
1179880.002023-03-037136Budget
2632382.902024-05-027128Actual
27768.002022-07-047126Actual
28011122.002024-07-037163Actual
2572389.002024-05-027163Actual
3802414.592025-03-0371212Actual
1702793.002023-08-037117Actual
142548.212023-05-0371211Actual
29164109.002024-08-027163Actual
432190.002022-08-037118Budget
18560145.002023-10-037113Actual
511820.002022-09-037146Actual
1115140.482023-02-017168Actual
68958.002022-11-037173Actual
1654.002022-05-037113Actual
2892110.332024-07-0371212Actual
259290.002022-07-047115Budget
291923.002022-07-047156Actual
3066918.002024-09-027156Actual
13533100.002023-05-037163Actual
1552691.002023-07-047163Actual
2275046.002024-02-017164Actual
581860.002022-10-037114Actual
138970.002022-06-037164Budget
1685716.002023-08-037126Actual
1057780.002023-02-017116Budget
3667544.382025-02-0171211Actual
624340.002022-10-037146Budget
2012462.002023-11-037167Actual
32753152.002024-11-027165Actual
3034839.002024-09-027173Actual
19095104.002023-10-037167Actual
1764823.002023-09-037173Actual
3466564.412024-12-0371113Actual
1989329.002023-11-037116Actual
2369223.002024-03-027173Actual
3932769.672025-04-0371613Actual
165814.002022-06-037126Actual
36434198.002025-02-017117Actual
955839.002023-01-017136Actual
153070.002022-06-037165Budget
2147223.102023-12-0471611Actual
839040.002022-12-047126Budget
2224288.962024-01-017128Actual
58335.002022-05-037136Actual
195012.892023-10-0371212Actual
3233066.722024-10-0271612Actual
793424.002022-12-047163Actual
779528.352022-11-037168Actual
2528669.262024-04-027168Actual
1340750.002023-04-037168Budget
2141225.232023-12-0471411Actual
2534525.232024-04-0271111Actual
205608.212023-11-0371612Actual
18594105.002023-10-037163Actual
10440104.002023-02-017115Actual
3200582.902024-10-027128Actual
1082535.002023-02-017166Actual
2280964.002024-02-017115Actual
3141668.002024-10-027163Actual
2215578.002024-01-017167Actual
984530.002023-01-017167Actual
182976.082023-09-0371211Actual
970623.002023-01-017166Actual
629030.002022-10-037156Budget
820180.002022-12-047115Budget
164363.952023-07-0471212Actual
3634424.002025-02-017156Actual
2431331.612024-03-0271111Actual
577040.002022-10-037173Budget
37235156.002025-03-037164Actual
3853770.002025-04-037116Actual
226839.002022-07-047113Actual
464540.002022-09-037173Budget
2610817.002024-05-027156Actual
311735.002022-07-047167Actual
1025330.002023-02-017173Budget
20183158.662023-11-037118Actual
73436.002022-05-037166Actual
174411.822023-08-0371112Actual
67718.002022-05-037156Actual
63150.002022-05-037146Budget
1817870.782023-09-037128Actual
26370.002022-05-037164Budget
2345229.482024-02-0171611Actual
853340.002022-12-047156Budget
2398722.002024-03-027146Actual
793550.002022-12-047163Budget
144262.892023-05-0371212Actual
256036.082024-04-0271612Actual
3672944.382025-02-0171411Actual
2922229.002024-08-027173Actual
675639.002022-11-037113Actual
2682798.002024-06-027113Actual
2975482.902024-08-027128Actual
36052247.002025-02-017114Actual
1297235.002023-04-037146Actual
17556124.002023-09-037113Actual
30852296.542024-09-027118Actual
138848.002022-06-037164Actual
3696546.872025-02-0171113Actual
1268770.002023-04-037115Actual
161047.002022-06-037116Actual
1123280.002023-03-037113Budget
186020.002022-06-037166Actual
3061737.002024-09-027136Actual
569032.002022-10-037163Actual
2647122.042024-05-0271311Actual
245723.952024-03-0271612Actual
530464.002022-09-037117Actual
7432.002022-05-037163Actual
3752646.002025-03-037166Actual
194290.002022-06-037117Budget
1371586.002023-05-037115Actual
25132109.002024-04-027117Actual
3555244.382025-01-0171311Actual
30503103.002024-09-027165Actual
760880.002022-11-037167Budget
886061.692022-12-047128Actual
3514275.002025-01-017136Actual
379059.272025-03-0371511Actual
760772.002022-11-037167Actual
3687412.462025-02-0171212Actual
2290134.002024-02-017116Actual
1287740.002023-04-037126Budget
253736.082024-04-0271211Actual
1209080.002023-03-037167Budget
3690683.742025-02-0171612Actual
3799644.382025-03-0371112Actual
3316279.872024-11-027168Actual
7688107.142022-11-037118Actual
1179776.002023-03-037136Actual
1726814.592023-08-0371211Actual
1770968.002023-09-037164Actual
3581632.832025-01-0171113Actual
183786.082023-09-0371511Actual
3844491.002025-04-037115Actual
2608229.002024-05-027146Actual
960526.002023-01-017146Actual
2540017.782024-04-0271311Actual
272960.002022-07-047116Budget
2713039.002024-06-027116Actual
1035854.002023-02-017164Actual
2410293.002024-03-027117Actual
700056.002022-11-037164Actual
1413279.872023-05-037128Actual
23132104.002024-02-017167Actual
218850.002022-06-037168Budget
1003338.962023-01-017168Actual
95990.002022-05-037118Budget
38265127.002025-04-037163Actual
36085152.002025-02-017164Actual
530390.002022-09-037117Budget
3428582.902024-12-037168Actual
1307835.002023-04-037166Actual
266186.082024-05-0271112Actual
3442649.702024-12-0371411Actual
218731.382022-06-037168Actual
1561255.002023-07-047114Actual
2425470.782024-03-027168Actual
1897211.002023-10-037156Actual
3894797.572025-04-0371111Actual
28513100.002024-07-037167Actual
946053.002023-01-017116Actual
2754087.992024-06-0271111Actual
1531023.102023-06-0371411Actual
1340860.172023-04-037168Actual
2206349.002024-01-017166Actual
619670.002022-10-037136Budget
1564676.002023-07-047164Actual
1297360.002023-04-037146Budget
1307960.002023-04-037166Budget
755090.002022-11-037117Budget
1516979.872023-06-037168Actual
35933205.002025-02-017113Actual
1174840.002023-03-037126Budget
587760.002022-10-037164Budget
859050.002022-12-047166Budget
754950.002022-11-037117Actual
3056246.002024-09-027116Actual
1049691.002023-02-017165Actual
1794222.002023-09-037146Actual
2284288.002024-02-017165Actual
24630175.002024-04-027113Actual
1696929.002023-08-037166Actual
950940.002023-01-017126Budget
4693110.002022-09-037114Budget
2227448.052024-01-017168Actual
1254685.002023-04-037114Actual
2578327.002024-05-027173Actual
226970.002022-07-047113Budget
507229.002022-09-037136Actual
1738229.482023-08-0371611Actual
2035713.532023-11-0371311Actual
4692120.002022-09-037114Actual
2097846.002023-12-047136Actual
1900329.002023-10-037166Actual
3629268.002025-02-017136Actual
2996165.652024-08-0271611Actual
2889358.212024-07-0371112Actual
186150.002022-06-037166Budget
667650.002022-10-037168Budget
385160.002022-08-037116Budget
2774166.722024-06-0271112Actual
1655891.002023-08-037163Actual
2197954.002024-01-017136Actual
2507443.002024-04-027166Actual
158256.002023-07-047126Actual
3147429.002024-10-027173Actual
1072160.002023-02-017146Budget
483490.002022-09-037115Budget
1147890.002023-03-037164Budget
2000015.002023-11-037156Actual
681550.002022-11-037163Budget
173493.952023-08-0371511Actual
3914848.632025-04-0371112Actual
25940105.002024-05-027165Actual
2836350.002024-07-037146Actual
918480.002023-01-017114Budget
30469114.002024-09-027115Actual
165930.002022-06-037126Budget
2943639.002024-08-027116Actual
475264.002022-09-037164Actual
193023.952023-10-0371211Actual
394870.002022-08-037136Budget
1475947.002023-06-037165Actual
839126.002022-12-047126Actual
3174340.002024-10-027136Actual
27977107.002024-07-037113Actual
106349.572022-05-037168Actual
3861827.002025-04-037146Actual
1667846.002023-08-037164Actual
1992015.002023-11-037126Actual
2065293.002023-12-047163Actual
3384482.002024-12-037115Actual
932480.002023-01-017115Budget
436854.112022-08-037128Actual
1017232.002023-02-017163Actual
232750.002022-07-047163Budget

Generated 2025-06-03 01:36:19.340 UTC