[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502214.002022-08-247126Actual
27420220.782024-05-237118Actual
1714855.632023-07-247128Actual
3543879.872024-12-227168Actual
1590533.002023-06-247156Actual
3182739.002024-09-227166Actual
1968052.002023-10-247173Actual
3861827.002025-03-247146Actual
2528669.262024-03-237168Actual
37704141.992025-02-217128Actual
787660.002022-11-247113Budget
1179880.002023-02-217136Budget
450644.002022-08-247113Actual
746950.002022-10-247166Budget
251036.002022-06-247164Actual
2507443.002024-03-237166Actual
162366.082023-06-2471211Actual
2174083.002023-12-227114Actual
16029104.002023-06-247167Actual
11419128.002023-02-217114Actual
194290.002022-05-247117Budget
2268831.002024-01-227173Actual
2304034.002024-01-227166Actual
1147993.002023-02-217164Actual
2215578.002023-12-227167Actual
2608229.002024-04-227146Actual
2869268.852024-06-2371111Actual
33101220.782024-10-237118Actual
3384482.002024-11-237115Actual
1900329.002023-09-237166Actual
37201117.002025-02-217114Actual
689430.002022-10-247173Budget
3897534.802025-03-2471211Actual
324750.002022-06-247128Budget
464540.002022-08-247173Budget
3519418.002024-12-227156Actual
891723.812022-11-247168Actual
1221954.112023-02-217128Actual
960440.002022-12-227146Budget
3114649.702024-08-2371112Actual
713980.002022-10-247165Budget
272960.002022-06-247116Budget
1614982.902023-06-247168Actual
3888895.022025-03-247168Actual
2780156.082024-05-2371612Actual
984530.002022-12-227167Actual
34781150.002024-12-227113Actual
1593726.002023-06-247166Actual
1249913.002023-03-247173Actual
3885582.902025-03-247128Actual
806280.002022-11-247114Budget
938080.002022-12-227165Budget
595772.002022-09-237115Actual
31382193.002024-09-227113Actual
3799644.382025-02-2171112Actual
287350.002022-06-247146Budget
2478354.002024-03-237164Actual
344424.002022-07-247163Actual
352540.002022-07-247173Budget
1826935.872023-08-2471111Actual
1732217.782023-07-2471411Actual
873256.002022-11-247167Actual
1109348.052023-01-227128Actual
3557944.382024-12-2271411Actual
456550.002022-08-247163Budget
1868059.002023-09-237114Actual
235113.952024-01-2271112Actual
170759.002022-05-247136Actual
180114.002022-05-247156Actual
357288.002022-07-247114Actual
3690683.742025-01-2271612Actual
2345229.482024-01-2271611Actual
259290.002022-06-247115Budget
714070.002022-10-247165Actual
1292651.002023-03-247136Actual
36144158.002025-01-227115Actual
3631855.002025-01-227146Actual
1072029.002023-01-227146Actual
27039131.002024-05-237115Actual
264870.002022-06-247165Budget
3312982.902024-10-237128Actual
2713039.002024-05-237116Actual
1025214.002023-01-227173Actual
2786046.872024-05-2371113Actual
31629122.002024-09-227165Actual
1137130.002023-02-217173Budget
2003235.002023-10-247166Actual
15015156.002023-05-247117Actual
120350.002022-05-247163Budget
2992832.672024-07-2371411Actual
1706183.002023-07-247167Actual
399540.002022-07-247146Budget
1072160.002023-01-227146Budget
3168870.002024-09-227116Actual
787744.002022-11-247113Actual
1334855.632023-03-247128Actual
913630.002022-12-227173Budget
180240.002022-05-247156Budget
3200582.902024-09-227128Actual
1260783.002023-03-247164Actual
2602811.002024-04-227126Actual
1796820.002023-08-247156Actual
1992015.002023-10-247126Actual
3066918.002024-08-237156Actual
432190.002022-07-247118Budget
432075.322022-07-247118Actual
587642.002022-09-237164Actual
932356.002022-12-227115Actual
26947234.002024-05-237114Actual
23600166.002024-02-217113Actual
385160.002022-07-247116Budget
2227448.052023-12-227168Actual
1260690.002023-03-247164Budget
153070.002022-05-247165Budget
1685716.002023-07-247126Actual
1770.002022-04-237113Budget
619565.002022-09-237136Actual
253736.082024-03-2371211Actual
2726954.002024-05-237166Actual
2141225.232023-11-2471411Actual
3900239.062025-03-2471311Actual
522360.002022-08-247166Budget
40349.002022-04-237165Actual
3741422.002025-02-217126Actual
20243119.272023-10-247168Actual
2177360.002023-12-227164Actual
34564.002022-04-237115Actual
2721133.002024-05-237146Actual
3672944.382025-01-2271411Actual
932480.002022-12-227115Budget
1696929.002023-07-247166Actual
634760.002022-09-237166Budget
1365476.002023-04-237164Actual
2830916.002024-06-237126Actual
661750.002022-09-237128Budget
436950.002022-07-247128Budget
3555244.382024-12-2271311Actual
38385114.002025-03-247164Actual
38827179.872025-03-247118Actual
2907246.872024-06-2371613Actual
195316.082023-09-2371612Actual
37235156.002025-02-217164Actual
183786.082023-08-2471511Actual
768980.002022-10-247118Budget
755090.002022-10-247117Budget
992782.902022-12-227118Actual
700180.002022-10-247164Budget
22121100.002023-12-227117Actual
2951735.002024-07-237146Actual
3514275.002024-12-227136Actual
2133022.042023-11-2471111Actual
37584124.002025-02-217117Actual
3584392.482024-12-2271213Actual
30913141.992024-08-237168Actual
3675615.652025-01-2271511Actual
867290.002022-11-247117Budget
3120799.702024-08-2371612Actual
81890.002022-04-237117Budget
30256150.002024-08-237113Actual
1104490.002023-01-227118Budget
3179528.002024-09-227156Actual
33042152.002024-10-237167Actual
14514109.002023-05-247113Actual
569150.002022-09-237163Budget
3198122.302022-06-247118Actual
1189140.002023-02-217156Budget
305890.002022-06-247117Budget
2759551.822024-05-2371311Actual
3407433.002024-11-237166Actual
2954321.002024-07-237156Actual
1115140.482023-01-227168Actual
356069.272024-12-2271511Actual
36555107.142025-01-227128Actual
2828275.002024-06-237116Actual
297750.002022-06-247166Budget
28097172.002024-06-237114Actual
2439517.782024-02-2171411Actual
30376123.002024-08-237114Actual
1585330.002023-06-247136Actual
1334950.002023-03-247128Budget
2384753.002024-02-217165Actual
1330190.002023-03-247118Budget
2744895.022024-05-237128Actual
3785151.822025-02-2171311Actual
1307835.002023-03-247166Actual
1558431.002023-06-247173Actual
19589195.002023-10-247113Actual
1738229.482023-07-2471611Actual
138848.002022-05-247164Actual
614640.002022-09-237126Budget
215633.952023-11-2471612Actual
32038110.172024-09-227168Actual
1886525.002023-09-237116Actual
1516979.872023-05-247168Actual
38734104.002025-03-247117Actual
2842149.002024-06-237166Actual
2105925.002023-11-247166Actual
812142.002022-11-247164Actual
297642.002022-06-247166Actual
3678765.652025-01-2271611Actual
779640.002022-10-247168Budget
1221850.002023-02-217128Budget
609932.002022-09-237116Actual
2872015.652024-06-2371211Actual
30469114.002024-08-237115Actual
839126.002022-11-247126Actual
2147223.102023-11-2471611Actual
2369223.002024-02-217173Actual
1513655.632023-05-247128Actual
1194853.002023-02-217166Actual
152566.082023-05-2471211Actual
114770.002022-05-247113Budget
1287618.002023-03-247126Actual
3867652.002025-03-247166Actual
37081215.002025-02-217113Actual
843980.002022-11-247136Budget
859050.002022-11-247166Budget
3670253.952025-01-2271311Actual
1489916.002023-05-247146Actual
681550.002022-10-247163Budget
184703.952023-08-2471112Actual
844065.002022-11-247136Actual
3289345.002024-10-237146Actual
554950.002022-08-247168Budget
736423.002022-10-247146Actual
18560145.002023-09-237113Actual
806360.002022-11-247114Actual
38351123.002025-03-247114Actual
2410293.002024-02-217117Actual
924272.002022-12-227164Actual
708170.002022-10-247115Actual
1655891.002023-07-247163Actual
1322045.002023-03-247167Actual
2241523.102023-12-2271411Actual
3667544.382025-01-2271211Actual
2475088.002024-03-237114Actual
1564676.002023-06-247164Actual
13160104.002023-03-247117Actual
1340860.172023-03-247168Actual
2404443.002024-02-217166Actual
3129346.872024-08-2371213Actual
3372344.002024-11-237173Actual
239338.002024-02-217126Actual
144262.892023-04-2371212Actual
226970.002022-06-247113Budget
3404332.002024-11-237156Actual
475264.002022-08-247164Actual
218850.002022-05-247168Budget
2715715.002024-05-237126Actual
14547114.002023-05-247163Actual
48631.002022-04-237116Actual
3460666.722024-11-2371612Actual
2493534.002024-03-237116Actual
245146.082024-02-2171112Actual
34935135.002024-12-227164Actual
1821082.902023-08-247168Actual
67840.002022-04-237156Budget
1997419.002023-10-247146Actual
3787832.672025-02-2171411Actual
29284114.002024-07-237164Actual
2244725.232023-12-2271611Actual
642790.002022-09-237117Budget
848720.002022-11-247146Actual
3357381.962024-10-2371613Actual
20499.002022-04-237114Actual
2336619.912024-01-2271311Actual
33631205.002024-11-237113Actual
3333660.332024-10-2371611Actual
1067376.002023-01-227136Actual
23132104.002024-01-227167Actual
1889218.002023-09-237126Actual
13300107.142023-03-247118Actual
33221109.272024-10-2371111Actual
1481834.002023-05-247116Actual
1579833.002023-06-247116Actual
2390660.002024-02-217116Actual
899960.002022-12-227113Budget
1935615.652023-09-2371411Actual
1534322.042023-05-2471611Actual
2673757.392024-04-2271213Actual
1611699.572023-06-247128Actual
1570579.002023-06-247115Actual
2295666.002024-01-227136Actual
464414.002022-08-247173Actual
3056246.002024-08-237116Actual
235426.082024-01-2271612Actual
3634424.002025-01-227156Actual
30410152.002024-08-237164Actual
475360.002022-08-247164Budget
28189122.002024-06-237115Actual
1832417.782023-08-2471311Actual
2092344.002023-11-247116Actual
26355123.812024-04-227168Actual
330450.002022-06-247168Budget
39295103.012025-03-2471213Actual
2472218.002024-03-237173Actual
334238.212024-10-2371212Actual
3508732.002024-12-227116Actual
34166128.002024-11-237167Actual
609860.002022-09-237116Budget
1487360.002023-05-247136Actual
15730.002022-04-237173Budget
661637.452022-09-237128Actual
1718169.262023-07-247168Actual
3847876.002025-03-247165Actual
2041113.532023-10-2471511Actual
363360.002022-07-247164Budget
232750.002022-06-247163Budget
2233322.042023-12-2271111Actual
32660109.002024-10-237164Actual
3283920.002024-10-237126Actual
3469246.872024-11-2371213Actual
31595176.002024-09-227115Actual
34815137.002024-12-227163Actual
997554.112022-12-227128Actual
23098117.002024-01-227117Actual
3105444.382024-08-2371411Actual
2224288.962023-12-227128Actual
1504978.002023-05-247167Actual
363235.002022-07-247164Actual
14043117.002023-04-237167Actual
2671027.572024-04-2271113Actual
1691130.002023-07-247146Actual
2892110.332024-06-2371212Actual
2676981.962024-04-2271613Actual
1386533.002023-04-237136Actual
1391722.002023-04-237156Actual
1025330.002023-01-227173Budget
2836350.002024-06-237146Actual
418172.002022-07-247117Actual
1096493.002023-01-227167Actual
27919110.032024-05-2371613Actual
2183286.002023-12-227115Actual
3174340.002024-09-227136Actual
3814392.482025-02-2171213Actual
1626311.402023-06-2471311Actual
3442649.702024-11-2371411Actual
2516693.002024-03-237167Actual
1057654.002023-01-227116Actual
2996165.652024-07-2371611Actual
569032.002022-09-237163Actual
29343106.002024-07-237115Actual
2073883.002023-11-247114Actual
35318101.002024-12-227167Actual
194742.892023-09-2371112Actual
3327622.042024-10-2371311Actual
1297235.002023-03-247146Actual
3058915.002024-08-237126Actual
29726205.632024-07-237118Actual
1297360.002023-03-247146Budget
834353.002022-11-247116Actual
1786154.002023-08-247116Actual
31885198.002024-09-227117Actual
1460515.002023-05-247173Actual
581860.002022-09-237114Actual
3844491.002025-03-247115Actual
205608.212023-10-2471612Actual
3744280.002025-02-217136Actual
7688107.142022-10-247118Actual
2691949.002024-05-237173Actual
3212522.042024-09-2271211Actual
3448669.912024-11-2371611Actual
2186547.002023-12-227165Actual
1492527.002023-05-247156Actual
338560.002022-07-247113Budget
587760.002022-09-237164Budget
3738742.002025-02-217116Actual
34253126.842024-11-237128Actual
3779660.332025-02-2171111Actual
2762253.952024-05-2371411Actual
1235880.002023-03-247113Budget
418290.002022-07-247117Budget
516513.002022-08-247156Actual
1791652.002023-08-247136Actual
31977220.782024-09-227118Actual
1629014.592023-06-2471411Actual
410160.002022-07-247166Budget
859136.002022-11-247166Actual
1123280.002023-02-217113Budget
26861117.002024-05-237163Actual
497560.002022-08-247116Budget
164093.952023-06-2471112Actual
20211107.142023-10-247128Actual
2200539.002023-12-227146Actual
311735.002022-06-247167Actual
2436813.532024-02-2171311Actual
511940.002022-08-247146Budget
801530.002022-11-247173Budget
385059.002022-07-247116Actual
266516.082024-04-2271612Actual
1897211.002023-09-237156Actual
2723721.002024-05-237156Actual
2682798.002024-05-237113Actual
1918295.022023-09-237128Actual
2833780.002024-06-237136Actual
1788813.002023-08-247126Actual
266186.082024-04-2271112Actual
3100017.782024-08-2371211Actual
67718.002022-04-237156Actual
2946318.002024-07-237126Actual
3233066.722024-09-2271612Actual
3238934.592024-09-2271113Actual
634627.002022-09-237166Actual
27327132.002024-05-237117Actual
2707164.002024-05-237165Actual
1049691.002023-01-227165Actual
3351541.602024-10-2371113Actual
722170.002022-10-247116Budget
656890.002022-09-237118Budget
100750.002022-04-237128Budget
2206349.002023-12-227166Actual
423956.002022-07-247167Actual
3487329.002024-12-227173Actual
2484253.002024-03-237115Actual
3853770.002025-03-247116Actual
667549.572022-09-237168Actual
1495730.002023-05-247166Actual
35933205.002025-01-227113Actual
205110.002022-04-237114Budget
3454569.912024-11-2371112Actual
1667846.002023-07-247164Actual
489460.002022-08-247165Budget
186020.002022-05-247166Actual
1620834.802023-06-2471111Actual
820256.002022-11-247115Actual
58470.002022-04-237136Budget
1179776.002023-02-217136Actual
924380.002022-12-227164Budget
3061737.002024-08-237136Actual
708280.002022-10-247115Budget
24630175.002024-03-237113Actual
33009154.002024-10-237117Actual
2135819.912023-11-2471211Actual
424070.002022-07-247167Budget
2943639.002024-07-237116Actual
186150.002022-05-247166Budget
164363.952023-06-2471212Actual
12688100.002023-03-247115Budget
577040.002022-09-237173Budget
1835122.042023-08-2471411Actual
2718575.002024-05-237136Actual
2103020.002023-11-247156Actual
2641632.672024-04-2271111Actual
3088070.782024-08-237128Actual
35249.002022-07-247173Actual
29633221.002024-07-237117Actual
2165478.002023-12-227163Actual
21151104.002023-11-247167Actual
3699273.182025-01-2271213Actual
3002048.632024-07-2371112Actual
3004811.402024-07-2371212Actual
629030.002022-09-237156Budget
3696546.872025-01-2271113Actual
754950.002022-10-247117Actual
3684639.062025-01-2271112Actual
1552691.002023-06-247163Actual
1003440.002022-12-227168Budget
3817369.672025-02-2171613Actual
1428125.232023-04-2371311Actual
1416588.962023-04-237168Actual
34994122.002024-12-227115Actual
667650.002022-09-237168Budget
3254076.002024-10-237163Actual
563160.002022-09-237113Budget
208190.002022-05-247118Budget
820180.002022-11-247115Budget
1712099.572023-07-247118Actual
2171220.002023-12-227173Actual
2584566.002024-04-227164Actual
1162052.002023-02-217165Actual
3746830.002025-02-217146Actual
2774166.722024-05-2371112Actual
2874753.952024-06-2371311Actual
793424.002022-11-247163Actual
63150.002022-04-237146Budget
3295146.002024-10-237166Actual
2600124.002024-04-227116Actual
1561255.002023-06-247114Actual
29164109.002024-07-237163Actual
1927425.232023-09-2371111Actual
26200195.002024-04-227117Actual
34901163.002024-12-227114Actual
1274754.002023-03-247165Actual
37328106.002025-02-217165Actual
330343.512022-06-247168Actual
2425470.782024-02-217168Actual
1115250.002023-01-227168Budget
1389130.002023-04-237146Actual
12829.002022-05-247173Actual
1702793.002023-07-247117Actual
886061.692022-11-247128Actual
170870.002022-05-247136Budget
1082460.002023-01-227166Budget
34225128.362024-11-237118Actual
2788795.992024-05-2371213Actual
3902965.652025-03-2471411Actual
2644411.402024-04-2271211Actual
37294176.002025-02-217115Actual
36527248.062025-01-227118Actual
305760.002022-06-247117Actual
1096380.002023-01-227167Budget
726840.002022-10-247126Budget
1147890.002023-02-217164Budget
2610817.002024-04-227156Actual
1208945.002023-02-217167Actual
1287740.002023-03-247126Budget
2396130.002024-02-217136Actual
1194960.002023-02-217166Budget
1776861.002023-08-247115Actual
3229734.802024-09-2271112Actual
95990.002022-04-237118Budget
1082535.002023-01-227166Actual

Generated 2025-05-23 21:06:18.423 UTC