[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-03-237167Budget
3002048.632024-07-2271112Actual
1082535.002023-01-217166Actual
1076840.002023-01-217156Budget
15108108.662023-05-237118Actual
32506205.002024-10-227113Actual
363360.002022-07-237164Budget
2487661.002024-03-227165Actual
19095104.002023-09-227167Actual
946053.002022-12-217116Actual
13159100.002023-03-237117Budget
700056.002022-10-237164Actual
3396310.002024-11-227126Actual
3217927.362024-09-2171411Actual
681550.002022-10-237163Budget
2325288.962024-01-217168Actual
1227850.002023-02-207168Budget
1359336.002023-04-227173Actual
1585330.002023-06-237136Actual
3019892.482024-07-2271613Actual
1189140.002023-02-207156Budget
27327132.002024-05-227117Actual
3516832.002024-12-217146Actual
12829.002022-05-237173Actual
2336619.912024-01-2171311Actual
1886525.002023-09-227116Actual
965110.002022-12-217156Actual
344550.002022-07-237163Budget
1156072.002023-02-207115Actual
1202952.002023-02-207117Actual
1282980.002023-03-237116Budget
3220617.782024-09-2171511Actual
1683054.002023-07-237116Actual
253736.082024-03-2271211Actual
36434198.002025-01-217117Actual
3914848.632025-03-2371112Actual
1217179.872023-02-207118Actual
2227448.052023-12-217168Actual
2401322.002024-02-207156Actual
3684639.062025-01-2171112Actual
516513.002022-08-237156Actual
1340750.002023-03-237168Budget
1894629.002023-09-227146Actual
34344109.272024-11-2271111Actual
36468101.002025-01-217167Actual
30503103.002024-08-227165Actual
38734104.002025-03-237117Actual
13533100.002023-04-227163Actual
36085152.002025-01-217164Actual
1821082.902023-08-237168Actual
38827179.872025-03-237118Actual
1184560.002023-02-207146Budget
11045141.992023-01-217118Actual
1997419.002023-10-237146Actual
3573110.002022-07-237114Budget
726913.002022-10-237126Actual
3514275.002024-12-217136Actual
867164.002022-11-237117Actual
35284104.002024-12-217117Actual
36144158.002025-01-217115Actual
34815137.002024-12-217163Actual
595772.002022-09-227115Actual
2404443.002024-02-207166Actual
464540.002022-08-237173Budget
3717329.002025-02-207173Actual
502340.002022-08-237126Budget
3330322.042024-10-2271411Actual
195316.082023-09-2271612Actual
2892110.332024-06-2271212Actual
1460515.002023-05-237173Actual
1938310.332023-09-2271511Actual
1677178.002023-07-237165Actual
394870.002022-07-237136Budget
1794222.002023-08-237146Actual
3174340.002024-09-217136Actual
418172.002022-07-237117Actual
1260690.002023-03-237164Budget
1989329.002023-10-237116Actual
3209769.912024-09-2171111Actual
2177360.002023-12-217164Actual
311735.002022-06-237167Actual
2895467.782024-06-2271612Actual
11419128.002023-02-207114Actual
3888895.022025-03-237168Actual
152960.002022-05-237165Actual
29130176.002024-07-227113Actual
3014046.872024-07-2271113Actual
3549768.852024-12-2171111Actual
1664463.002023-07-237114Actual
2445529.482024-02-2071611Actual
226970.002022-06-237113Budget
2987417.782024-07-2271211Actual
264870.002022-06-237165Budget
324750.002022-06-237128Budget
114770.002022-05-237113Budget
68958.002022-10-237173Actual
297750.002022-06-237166Budget
2833780.002024-06-227136Actual
3339528.422024-10-2271112Actual
3631855.002025-01-217146Actual
27768.002022-06-237126Actual
3885582.902025-03-237128Actual
3460666.722024-11-2271612Actual
984530.002022-12-217167Actual
3690683.742025-01-2171612Actual
924272.002022-12-217164Actual
19622114.002023-10-237163Actual
215633.952023-11-2371612Actual
330343.512022-06-237168Actual
371490.002022-07-237115Budget
946170.002022-12-217116Budget
33877137.002024-11-227165Actual
881364.722022-11-237118Actual
555043.512022-08-237168Actual
2455110.002022-06-237114Budget
215316.082023-11-2371112Actual
2949156.002024-07-227136Actual
3008158.212024-07-2271612Actual
3752646.002025-02-207166Actual
200070.002022-05-237167Budget
36052247.002025-01-217114Actual
2534525.232024-03-2271111Actual
867290.002022-11-237117Budget
843980.002022-11-237136Budget
2501616.002024-03-227146Actual
1661636.002023-07-237173Actual
87670.002022-04-227167Budget
7550.002022-04-227163Budget
251036.002022-06-237164Actual
1235880.002023-03-237113Budget
10301110.002023-01-217114Budget
3920989.062025-03-2371612Actual
3779660.332025-02-2071111Actual
35318101.002024-12-217167Actual
13300107.142023-03-237118Actual
2951735.002024-07-227146Actual
3687412.462025-01-2171212Actual
768980.002022-10-237118Budget
2304034.002024-01-217166Actual
497423.002022-08-237116Actual
432075.322022-07-237118Actual
67718.002022-04-227156Actual
25811128.002024-04-217114Actual
1835122.042023-08-2371411Actual
432190.002022-07-237118Budget
3200582.902024-09-217128Actual
873180.002022-11-237167Budget
3897534.802025-03-2371211Actual
205110.002022-04-227114Budget
26295166.242024-04-217118Actual
806280.002022-11-237114Budget
656890.002022-09-227118Budget
3744280.002025-02-207136Actual
839040.002022-11-237126Budget
1791652.002023-08-237136Actual
161047.002022-05-237116Actual
28633138.962024-06-227168Actual
3333660.332024-10-2271611Actual
3182739.002024-09-217166Actual
255721.822024-03-2271212Actual
736540.002022-10-237146Budget
3064332.002024-08-227146Actual
2872015.652024-06-2271211Actual
34253126.842024-11-227128Actual
675639.002022-10-237113Actual
1786154.002023-08-237116Actual
35933205.002025-01-217113Actual
1702793.002023-07-237117Actual
40349.002022-04-227165Actual
31502197.002024-09-217114Actual
3312982.902024-10-227128Actual
2499030.002024-03-227136Actual
3522648.002024-12-217166Actual
205302.892023-10-2371212Actual
344424.002022-07-237163Actual
1573944.002023-06-237165Actual
385059.002022-07-237116Actual
755090.002022-10-237117Budget
1254685.002023-03-237114Actual
1330190.002023-03-237118Budget
17556124.002023-08-237113Actual
1422622.042023-04-2271111Actual
667650.002022-09-227168Budget
58470.002022-04-227136Budget
2171220.002023-12-217173Actual
1780268.002023-08-237165Actual
3088070.782024-08-227128Actual
1003440.002022-12-217168Budget
16088160.182023-06-237118Actual
3108752.892024-08-2271611Actual
577116.002022-09-227173Actual
2966778.002024-07-227167Actual
1614982.902023-06-237168Actual
3454569.912024-11-2271112Actual
3114649.702024-08-2271112Actual
23191107.142024-01-217118Actual
14547114.002023-05-237163Actual
37704141.992025-02-207128Actual
205608.212023-10-2371612Actual
629030.002022-09-227156Budget
2333915.652024-01-2171211Actual
235113.952024-01-2171112Actual
648770.002022-09-227167Budget
1504978.002023-05-237167Actual
1714855.632023-07-237128Actual
544296.542022-08-237118Actual
2507443.002024-03-227166Actual
2545410.332024-03-2271511Actual
1487360.002023-05-237136Actual
3058915.002024-08-227126Actual
1011580.002023-01-217113Budget
3902965.652025-03-2371411Actual
1918295.022023-09-227128Actual
26861117.002024-05-227163Actual
3229734.802024-09-2171112Actual
2756826.292024-05-2271211Actual
4693110.002022-08-237114Budget
614640.002022-09-227126Budget
450760.002022-08-237113Budget
2133022.042023-11-2371111Actual
128330.002022-05-237173Budget
2434111.402024-02-2071211Actual
2197954.002023-12-217136Actual
609932.002022-09-227116Actual
1673796.002023-07-237115Actual
37584124.002025-02-207117Actual
35249.002022-07-237173Actual
7432.002022-04-227163Actual
2516693.002024-03-227167Actual
31595176.002024-09-217115Actual
48631.002022-04-227116Actual
2754087.992024-05-2271111Actual
2410293.002024-02-207117Actual
1927425.232023-09-2271111Actual
2836350.002024-06-227146Actual
1570579.002023-06-237115Actual
2077251.002023-11-237164Actual
549138.962022-08-237128Actual
1413279.872023-04-227128Actual
2682798.002024-05-227113Actual
859136.002022-11-237166Actual
1322045.002023-03-237167Actual
1770968.002023-08-237164Actual
184703.952023-08-2371112Actual
203308.212023-10-2371211Actual
1297235.002023-03-237146Actual
1162052.002023-02-207165Actual
3469246.872024-11-2271213Actual
2100435.002023-11-237146Actual
2271699.002024-01-217114Actual
563160.002022-09-227113Budget
2984668.852024-07-2271111Actual
1764823.002023-08-237173Actual
265255.012024-04-2171511Actual
30852296.542024-08-227118Actual
978880.002022-12-217117Actual
272960.002022-06-237116Budget
287350.002022-06-237146Budget
19154173.812023-09-227118Actual
2723721.002024-05-227156Actual
779640.002022-10-237168Budget
19589195.002023-10-237113Actual
266516.082024-04-2171612Actual
848720.002022-11-237146Actual
2195115.002023-12-217126Actual
1241960.002023-03-237163Budget
955839.002022-12-217136Actual
182976.082023-08-2371211Actual
180240.002022-05-237156Budget
1481834.002023-05-237116Actual
3802414.592025-02-2071212Actual
2641632.672024-04-2171111Actual
2768239.062024-05-2271611Actual
2206349.002023-12-217166Actual
3354281.962024-10-2271213Actual
28097172.002024-06-227114Actual
20243119.272023-10-237168Actual
694380.002022-10-237114Budget
1302040.002023-03-237156Budget
3508732.002024-12-217116Actual
667549.572022-09-227168Actual
2200539.002023-12-217146Actual
970750.002022-12-217166Budget
932480.002022-12-217115Budget
37737158.662025-02-207168Actual
2436813.532024-02-2071311Actual
938080.002022-12-217165Budget
2707164.002024-05-227165Actual
2842149.002024-06-227166Actual
2713039.002024-05-227116Actual
208085.932022-05-237118Actual
173493.952023-07-2371511Actual
3832320.002025-03-237173Actual
3844491.002025-03-237115Actual
1434014.592023-04-2271611Actual
1629014.592023-06-2371411Actual
1282854.002023-03-237116Actual
992680.002022-12-217118Budget
175432.002022-05-237146Actual
1513655.632023-05-237128Actual
13160104.002023-03-237117Actual
120228.002022-05-237163Actual
812080.002022-11-237164Budget
2673757.392024-04-2171213Actual
404113.002022-07-237156Actual
214396.082023-11-2371511Actual
3793776.292025-02-2071611Actual
1826935.872023-08-2371111Actual
3117428.422024-08-2271212Actual
2422299.572024-02-207128Actual
23634105.002024-02-207163Actual
32038110.172024-09-217168Actual
305890.002022-06-237117Budget
834353.002022-11-237116Actual
3859256.002025-03-237136Actual
3511422.002024-12-217126Actual
26200195.002024-04-217117Actual
385160.002022-07-237116Budget
371363.002022-07-237115Actual
32660109.002024-10-227164Actual
1430819.912023-04-2271411Actual
2065293.002023-11-237163Actual
1274754.002023-03-237165Actual
1170180.002023-02-207116Budget
2632382.902024-04-217128Actual
3581632.832024-12-2171113Actual
3805789.062025-02-2071612Actual
3699273.182025-01-2171213Actual
1389130.002023-04-227146Actual
970623.002022-12-217166Actual
29164109.002024-07-227163Actual
1688566.002023-07-237136Actual
1712099.572023-07-237118Actual
507229.002022-08-237136Actual
530390.002022-08-237117Budget
2602811.002024-04-217126Actual
1805785.002023-08-237117Actual
2012462.002023-10-237167Actual
1030071.002023-01-217114Actual
2838924.002024-06-227156Actual
138970.002022-05-237164Budget
713980.002022-10-237165Budget
2103020.002023-11-237156Actual
1590533.002023-06-237156Actual
436950.002022-07-237128Budget
731880.002022-10-237136Budget
2127149.572023-11-237168Actual
891723.812022-11-237168Actual
965240.002022-12-217156Budget
1492527.002023-05-237156Actual
2321970.782024-01-217128Actual
2331135.872024-01-2171111Actual
1528313.532023-05-2371311Actual
2572389.002024-04-217163Actual
410160.002022-07-237166Budget
1179880.002023-02-207136Budget
1383713.002023-04-227126Actual
1897211.002023-09-227156Actual
1096380.002023-01-217167Budget
1096493.002023-01-217167Actual
2786046.872024-05-2271113Actual
905628.002022-12-217163Actual
91379.002022-12-217173Actual
1799933.002023-08-237166Actual
2504218.002024-03-227156Actual
1394929.002023-04-227166Actual
3289345.002024-10-227146Actual
2644411.402024-04-2171211Actual
1115250.002023-01-217168Budget
736423.002022-10-237146Actual
2475088.002024-03-227114Actual
245411.822024-02-2071212Actual
3782411.402025-02-2071211Actual
2525369.262024-03-227128Actual
195012.892023-09-2271212Actual
2478354.002024-03-227164Actual
164363.952023-06-2371212Actual
3623760.002025-01-217116Actual
1865218.002023-09-227173Actual
2174083.002023-12-217114Actual
3259829.002024-10-227173Actual
1726814.592023-07-2371211Actual
185029.272023-08-2371612Actual
3366595.002024-11-227163Actual
164663.952023-06-2371612Actual
3664797.572025-01-2171111Actual
787744.002022-11-237113Actual
2649822.042024-04-2171411Actual
33042152.002024-10-227167Actual
186150.002022-05-237166Budget
601742.002022-09-227165Actual
305760.002022-06-237117Actual
100637.452022-04-227128Actual
154346.082023-05-2371612Actual
3587592.482024-12-2171613Actual
619670.002022-09-227136Budget
1706183.002023-07-237167Actual
29343106.002024-07-227115Actual
773623.812022-10-237128Actual
1292580.002023-03-237136Budget
516630.002022-08-237156Budget
34781150.002024-12-217113Actual
1067376.002023-01-217136Actual
11559100.002023-02-207115Budget
1268770.002023-03-237115Actual
264740.002022-06-237165Actual
859050.002022-11-237166Budget
30410152.002024-08-227164Actual
26355123.812024-04-217168Actual
3672944.382025-01-2171411Actual
1184440.002023-02-207146Actual
648856.002022-09-227167Actual
3056246.002024-08-227116Actual
1877270.002023-09-227115Actual
1217090.002023-02-207118Budget
12030100.002023-02-207117Budget
34166128.002024-11-227167Actual
3105444.382024-08-2271411Actual
3212522.042024-09-2171211Actual
1115140.482023-01-217168Actual
21151104.002023-11-237167Actual
38351123.002025-03-237114Actual
2493534.002024-03-227116Actual
114650.002022-05-237113Actual
3437213.532024-11-2271211Actual
2762253.952024-05-2271411Actual
3399143.002024-11-227136Actual
2813093.002024-06-227164Actual
2715715.002024-05-227126Actual
2528669.262024-03-227168Actual
2691949.002024-05-227173Actual
714070.002022-10-237165Actual
2038414.592023-10-2371411Actual
1788813.002023-08-237126Actual
3584392.482024-12-2171213Actual
3602431.002025-01-217173Actual
330450.002022-06-237168Budget
3102745.442024-08-2271311Actual
194190.002022-05-237117Actual
120350.002022-05-237163Budget
913630.002022-12-217173Budget
163177.142023-06-2371511Actual
1593726.002023-06-237166Actual
292040.002022-06-237156Budget
225389.272023-12-2171612Actual
793424.002022-11-237163Actual
1365476.002023-04-227164Actual
1531023.102023-05-2371411Actual
26980114.002024-05-227164Actual
26370.002022-04-227164Budget
33785156.002024-11-227164Actual
634627.002022-09-227166Actual
287223.002022-06-237146Actual
2806929.002024-06-227173Actual
3761793.002025-02-207167Actual
1841119.912023-08-2371611Actual
2241523.102023-12-2171411Actual
138848.002022-05-237164Actual
563044.002022-09-227113Actual
475264.002022-08-237164Actual
1489916.002023-05-237146Actual
483364.002022-08-237115Actual
376940.002022-07-237165Actual
147090.002022-05-237115Budget
208190.002022-05-237118Budget
2284288.002024-01-217165Actual
1292651.002023-03-237136Actual
297642.002022-06-237166Actual
37328106.002025-02-207165Actual
2578327.002024-04-217173Actual
34564.002022-04-227115Actual
245455.002022-06-237114Actual
1484522.002023-05-237126Actual
3176932.002024-09-217146Actual
1654.002022-04-227113Actual
30913141.992024-08-227168Actual
146990.002022-05-237115Actual
2390660.002024-02-207116Actual
1072029.002023-01-217146Actual
17676110.002023-08-237114Actual
587642.002022-09-227164Actual
1463366.002023-05-237114Actual
37235156.002025-02-207164Actual
3357381.962024-10-2271613Actual
2590686.002024-04-217115Actual
3552534.802024-12-2171211Actual
20618175.002023-11-237113Actual
3563837.992024-12-2171611Actual
35966114.002025-01-217163Actual
28223106.002024-06-227165Actual
1770.002022-04-227113Budget
2647122.042024-04-2171311Actual
34935135.002024-12-217164Actual
1968052.002023-10-237173Actual
2236122.042023-12-2171211Actual
1241846.002023-03-237163Actual
760772.002022-10-237167Actual
180114.002022-05-237156Actual
442650.002022-07-237168Budget
16029104.002023-06-237167Actual
1307835.002023-03-237166Actual
700180.002022-10-237164Budget
2095011.002023-11-237126Actual
918555.002022-12-217114Actual
22596156.002024-01-217113Actual
3029068.002024-08-227163Actual
37201117.002025-02-207114Actual
2780156.082024-05-2271612Actual
81890.002022-04-227117Budget
2298216.002024-01-217146Actual
3283920.002024-10-227126Actual
812142.002022-11-237164Actual

Generated 2025-05-22 23:30:41.772 UTC