[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182976.082023-09-3071211Actual
3696546.872025-02-2871113Actual
2584566.002024-05-297164Actual
511940.002022-09-307146Budget
3897534.802025-04-3071211Actual
2233322.042024-01-2871111Actual
26263.002022-05-307164Actual
13159100.002023-04-307117Budget
212849.572022-06-307128Actual
205302.892023-11-3071212Actual
456428.002022-09-307163Actual
3016773.182024-08-2971213Actual
2966778.002024-08-297167Actual
3519418.002025-01-287156Actual
1365476.002023-05-307164Actual
1062525.002023-02-287126Actual
16524136.002023-08-307113Actual
7550.002022-05-307163Budget
736540.002022-11-307146Budget
1129036.002023-03-307163Actual
40349.002022-05-307165Actual
21621109.002024-01-287113Actual
932356.002023-01-287115Actual
36085152.002025-02-287164Actual
3814392.482025-03-3071213Actual
1805785.002023-09-307117Actual
681550.002022-11-307163Budget
2300826.002024-02-287156Actual
30469114.002024-09-297115Actual
58335.002022-05-307136Actual
1274754.002023-04-307165Actual
1463366.002023-06-307114Actual
3563837.992025-01-2871611Actual
2937776.002024-08-297165Actual
3002048.632024-08-2971112Actual
3629268.002025-02-287136Actual
1072029.002023-02-287146Actual
2127149.572023-12-317168Actual
2186547.002024-01-287165Actual
27420220.782024-06-297118Actual
2715715.002024-06-297126Actual
2263091.002024-02-287163Actual
2534525.232024-04-2971111Actual
726840.002022-11-307126Budget
297750.002022-07-317166Budget
1788813.002023-09-307126Actual
161160.002022-06-307116Budget
356069.272025-01-2871511Actual
2410293.002024-03-297117Actual
15015156.002023-06-307117Actual
18560145.002023-10-307113Actual
2192439.002024-01-287116Actual
27977107.002024-07-307113Actual
3004811.402024-08-2971212Actual
2493534.002024-04-297116Actual
694380.002022-11-307114Budget
68958.002022-11-307173Actual
73436.002022-05-307166Actual
1137130.002023-03-307173Budget
3105444.382024-09-2971411Actual
418290.002022-08-307117Budget
215316.082023-12-3171112Actual
287223.002022-07-317146Actual
619565.002022-10-307136Actual
133099.002022-06-307114Actual
35318101.002025-01-287167Actual
24630175.002024-04-297113Actual
667549.572022-10-307168Actual
1587922.002023-07-317146Actual
2943639.002024-08-297116Actual
516513.002022-09-307156Actual
2445529.482024-03-2971611Actual
36527248.062025-02-287118Actual
992680.002023-01-287118Budget
2828275.002024-07-307116Actual
215633.952023-12-3171612Actual
1466653.002023-06-307164Actual
277697.142024-06-2971212Actual
834353.002022-12-317116Actual
30503103.002024-09-297165Actual
2572389.002024-05-297163Actual
11559100.002023-03-307115Budget
3888895.022025-04-307168Actual
180240.002022-06-307156Budget
2425470.782024-03-297168Actual
2475088.002024-04-297114Actual
63150.002022-05-307146Budget
1626311.402023-07-3171311Actual
507170.002022-09-307136Budget
3171518.002024-10-297126Actual
965110.002023-01-287156Actual
536270.002022-09-307167Budget
1791652.002023-09-307136Actual
3741422.002025-03-307126Actual
3372344.002024-12-307173Actual
27919110.032024-06-2971613Actual
1391722.002023-05-307156Actual
5819110.002022-10-307114Budget
3472381.962024-12-3071613Actual
2398722.002024-03-297146Actual
208085.932022-06-307118Actual
464540.002022-09-307173Budget
28600110.172024-07-307128Actual
2097846.002023-12-317136Actual
1475947.002023-06-307165Actual
1927425.232023-10-3071111Actual
899960.002023-01-287113Budget
624223.002022-10-307146Actual
3295146.002024-11-297166Actual
266186.082024-05-2971112Actual
377060.002022-08-307165Budget
272832.002022-07-317116Actual
1386533.002023-05-307136Actual
30256150.002024-09-297113Actual
27039131.002024-06-297115Actual
2336619.912024-02-2871311Actual
891723.812022-12-317168Actual
170870.002022-06-307136Budget
530390.002022-09-307117Budget
226970.002022-07-317113Budget
256036.082024-04-2971612Actual
29633221.002024-08-297117Actual
144262.892023-05-3071212Actual
251036.002022-07-317164Actual
3617877.002025-02-287165Actual
1573944.002023-07-317165Actual
418172.002022-08-307117Actual
2487661.002024-04-297165Actual
642880.002022-10-307117Actual
1162052.002023-03-307165Actual
100637.452022-05-307128Actual
1570579.002023-07-317115Actual
266516.082024-05-2971612Actual
154346.082023-06-3071612Actual
2404443.002024-03-297166Actual
2141225.232023-12-3171411Actual
2992832.672024-08-2971411Actual
2203113.002024-01-287156Actual
1287618.002023-04-307126Actual
1780268.002023-09-307165Actual
2548628.422024-04-2971611Actual
1714855.632023-08-307128Actual
28097172.002024-07-307114Actual
34225128.362024-12-307118Actual
3557944.382025-01-2871411Actual
2331135.872024-02-2871111Actual
31918124.002024-10-297167Actual
3552534.802025-01-2871211Actual
2003235.002023-11-307166Actual
404113.002022-08-307156Actual
755090.002022-11-307117Budget
3569742.252025-01-2871112Actual
19589195.002023-11-307113Actual
1287740.002023-04-307126Budget
1832417.782023-09-3071311Actual
859136.002022-12-317166Actual
1794222.002023-09-307146Actual
801530.002022-12-317173Budget
3174340.002024-10-297136Actual
773623.812022-11-307128Actual
3717329.002025-03-307173Actual
3428582.902024-12-307168Actual
30759136.002024-09-297117Actual
253736.082024-04-2971211Actual
2071023.002023-12-317173Actual
587642.002022-10-307164Actual
3631855.002025-02-287146Actual
2325288.962024-02-287168Actual
3108752.892024-09-2971611Actual
245723.952024-03-2971612Actual
3914848.632025-04-3071112Actual
522241.002022-09-307166Actual
14514109.002023-06-307113Actual
2590686.002024-05-297115Actual
31595176.002024-10-297115Actual
1249913.002023-04-307173Actual
2298216.002024-02-287146Actual
2545410.332024-04-2971511Actual
3439932.672024-12-3071311Actual
3672944.382025-02-2871411Actual
3079393.002024-09-297167Actual
3241657.392024-10-2971213Actual
185029.272023-09-3071612Actual
2133022.042023-12-3171111Actual
708280.002022-11-307115Budget
3908952.892025-04-3071611Actual
2434111.402024-03-2971211Actual
26861117.002024-06-297163Actual
363235.002022-08-307164Actual
3502890.002025-01-287165Actual
1174840.002023-03-307126Budget
200070.002022-06-307167Budget
913630.002023-01-287173Budget
13499195.002023-05-307113Actual
1732217.782023-08-3071411Actual
2774166.722024-06-2971112Actual
3345677.362024-11-2971612Actual
23634105.002024-03-297163Actual
3787832.672025-03-3071411Actual
73550.002022-05-307166Budget
834270.002022-12-317116Budget
2396130.002024-03-297136Actual
2874753.952024-07-3071311Actual
18594105.002023-10-307163Actual
1974154.002023-11-307164Actual
15730.002022-05-307173Budget
3120799.702024-09-2971612Actual
2077251.002023-12-317164Actual
20618175.002023-12-317113Actual
26370.002022-05-307164Budget
1260783.002023-04-307164Actual
2280964.002024-02-287115Actual
2833780.002024-07-307136Actual
2883465.652024-07-3071611Actual
2466478.002024-04-297163Actual
812142.002022-12-317164Actual
549050.002022-09-307128Budget
1170068.002023-03-307116Actual
3330322.042024-11-2971411Actual
1030071.002023-02-287114Actual
2762253.952024-06-2971411Actual
1516979.872023-06-307168Actual
1274880.002023-04-307165Budget
259290.002022-07-317115Budget
3516832.002025-01-287146Actual
6569137.452022-10-307118Actual
1217179.872023-03-307118Actual
1057654.002023-02-287116Actual
502214.002022-09-307126Actual
17556124.002023-09-307113Actual
713980.002022-11-307165Budget
3587592.482025-01-2871613Actual
1227850.002023-03-307168Budget
203308.212023-11-3071211Actual
371490.002022-08-307115Budget
450644.002022-09-307113Actual
37737158.662025-03-307168Actual
3664797.572025-02-2871111Actual
2478354.002024-04-297164Actual
26295166.242024-05-297118Actual
746835.002022-11-307166Actual
1362188.002023-05-307114Actual
3779660.332025-03-3071111Actual
7688107.142022-11-307118Actual
3220617.782024-10-2971511Actual
1189140.002023-03-307156Budget
1938310.332023-10-3071511Actual
1334855.632023-04-307128Actual
3312982.902024-11-297128Actual
826180.002022-12-317165Budget
3357381.962024-11-2971613Actual
938080.002023-01-287165Budget
1434014.592023-05-3071611Actual
1599578.002023-07-317117Actual
2431331.612024-03-2971111Actual
33009154.002024-11-297117Actual
2713039.002024-06-297116Actual
1826935.872023-09-3071111Actual
700180.002022-11-307164Budget
259148.002022-07-317115Actual
1340750.002023-04-307168Budget
1921549.572023-10-307168Actual
853429.002022-12-317156Actual
563160.002022-10-307113Budget
3469246.872024-12-3071213Actual
2390660.002024-03-297116Actual
324641.992022-07-317128Actual
3738742.002025-03-307116Actual
3324944.382024-11-2971211Actual
1693722.002023-08-307156Actual
229288.002024-02-287126Actual
1331110.002022-06-307114Budget
1067376.002023-02-287136Actual
3861827.002025-04-307146Actual
2806929.002024-07-307173Actual
2602811.002024-05-297126Actual
1161980.002023-03-307165Budget
28513100.002024-07-307167Actual
2290134.002024-02-287116Actual
32719131.002024-11-297115Actual
29250210.002024-08-297114Actual
38265127.002025-04-307163Actual
2632382.902024-05-297128Actual
2038414.592023-11-3071411Actual
2756826.292024-06-2971211Actual
2649822.042024-05-2971411Actual
3132492.482024-09-2971613Actual
3291924.002024-11-297156Actual
10440104.002023-02-287115Actual
960526.002023-01-287146Actual
138970.002022-06-307164Budget
3466564.412024-12-3071113Actual
1702793.002023-08-307117Actual
2542715.652024-04-2971411Actual
34564.002022-05-307115Actual
3684639.062025-02-2871112Actual
793550.002022-12-317163Budget
1123280.002023-03-307113Budget
3522648.002025-01-287166Actual
2000015.002023-11-307156Actual
681440.002022-11-307163Actual
1096380.002023-02-287167Budget
25811128.002024-05-297114Actual
100750.002022-05-307128Budget
14547114.002023-06-307163Actual
2384753.002024-03-297165Actual
22121100.002024-01-287117Actual
330450.002022-07-317168Budget
2889358.212024-07-3071112Actual
3752646.002025-03-307166Actual
39295103.012025-04-3071213Actual
3339528.422024-11-2971112Actual
978790.002023-01-287117Budget
2608229.002024-05-297146Actual
3437213.532024-12-3071211Actual
143995.012023-05-3071112Actual
394870.002022-08-307136Budget
779528.352022-11-307168Actual
17676110.002023-09-307114Actual
29164109.002024-08-297163Actual
1655891.002023-08-307163Actual
10439100.002023-02-287115Budget
1821082.902023-09-307168Actual
918480.002023-01-287114Budget
1049691.002023-02-287165Actual
3254076.002024-11-297163Actual
3687412.462025-02-2871212Actual
3129346.872024-09-2971213Actual
3333660.332024-11-2971611Actual
1011580.002023-02-287113Budget
1654.002022-05-307113Actual
1017360.002023-02-287163Budget
1090578.002023-02-287117Actual
1688566.002023-08-307136Actual
1992015.002023-11-307126Actual
1003440.002023-01-287168Budget
2754087.992024-06-2971111Actual
2922229.002024-08-297173Actual
1585330.002023-07-317136Actual
1184440.002023-03-307146Actual
344550.002022-08-307163Budget
37201117.002025-03-307114Actual
3056246.002024-09-297116Actual
1334950.002023-04-307128Budget
1770.002022-05-307113Budget
1677178.002023-08-307165Actual
1799933.002023-09-307166Actual
1935615.652023-10-3071411Actual
37676166.242025-03-307118Actual
3799644.382025-03-3071112Actual
3102745.442024-09-2971311Actual
3198122.302022-07-317118Actual
1871360.002023-10-307164Actual
1487360.002023-06-307136Actual
3867652.002025-04-307166Actual
2215578.002024-01-287167Actual
3832320.002025-04-307173Actual
34132221.002024-12-307117Actual
1629014.592023-07-3171411Actual
873256.002022-12-317167Actual
787744.002022-12-317113Actual
31885198.002024-10-297117Actual
522360.002022-09-307166Budget
1076840.002023-02-287156Budget
1664463.002023-08-307114Actual
2174083.002024-01-287114Actual
31629122.002024-10-297165Actual
33101220.782024-11-297118Actual
1235972.002023-04-307113Actual
2183286.002024-01-287115Actual
20090100.002023-11-307117Actual
1764823.002023-09-307173Actual
2869268.852024-07-3071111Actual
37235156.002025-03-307164Actual
555043.512022-09-307168Actual
2041113.532023-11-3071511Actual
142548.212023-05-3071211Actual
2227448.052024-01-287168Actual
81890.002022-05-307117Budget
867164.002022-12-317117Actual
1561255.002023-07-317114Actual
311870.002022-07-317167Budget
14104107.142023-05-307118Actual
3066918.002024-09-297156Actual
1321980.002023-04-307167Budget
1590533.002023-07-317156Actual
3864424.002025-04-307156Actual
195316.082023-10-3071612Actual
436950.002022-08-307128Budget
164363.952023-07-3171212Actual
38734104.002025-04-307117Actual
1072160.002023-02-287146Budget
186020.002022-06-307166Actual
3212522.042024-10-2971211Actual
277730.002022-07-317126Budget
22596156.002024-02-287113Actual
760880.002022-11-307167Budget
21151104.002023-12-317167Actual
2600124.002024-05-297116Actual
24194160.182024-03-297118Actual
1841119.912023-09-3071611Actual
731880.002022-11-307136Budget
174411.822023-08-3071112Actual
29726205.632024-08-297118Actual
12829.002022-06-307173Actual
404230.002022-08-307156Budget
389823.002022-08-307126Actual
787660.002022-12-317113Budget
2759551.822024-06-2971311Actual
859050.002022-12-317166Budget
3182739.002024-10-297166Actual
26200195.002024-05-297117Actual
3670253.952025-02-2871311Actual
38385114.002025-04-307164Actual
700056.002022-11-307164Actual
1513655.632023-06-307128Actual
1796820.002023-09-307156Actual
965240.002023-01-287156Budget
239338.002024-03-297126Actual
1202952.002023-03-307117Actual
1389130.002023-05-307146Actual
1096493.002023-02-287167Actual
2472218.002024-04-297173Actual
2147223.102023-12-3171611Actual
36144158.002025-02-287115Actual
924272.002023-01-287164Actual
225389.272024-01-2871612Actual
2780156.082024-06-2971612Actual
648770.002022-10-307167Budget
1184560.002023-03-307146Budget
264870.002022-07-317165Budget
489349.002022-09-307165Actual
174987.142023-08-3071612Actual
21210195.022023-12-317118Actual
3817369.672025-03-3071613Actual
2105925.002023-12-317166Actual
1815088.962023-09-307118Actual
2339323.102024-02-2871411Actual
37294176.002025-03-307115Actual
3070144.002024-09-297166Actual
1531023.102023-06-3071411Actual
91379.002023-01-287173Actual
3802414.592025-03-3071212Actual
2838924.002024-07-307156Actual
450760.002022-09-307113Budget
34781150.002025-01-287113Actual
3876871.002025-04-307167Actual
1894629.002023-10-307146Actual
2707164.002024-06-297165Actual
389940.002022-08-307126Budget
736423.002022-11-307146Actual
2244725.232024-01-2871611Actual
19095104.002023-10-307167Actual
186150.002022-06-307166Budget
3885582.902025-04-307128Actual
147090.002022-06-307115Budget
25132109.002024-04-297117Actual
2333915.652024-02-2871211Actual
2641632.672024-05-2971111Actual
324750.002022-07-317128Budget
3678765.652025-02-2871611Actual
19622114.002023-11-307163Actual
1552691.002023-07-317163Actual
2171220.002024-01-287173Actual
2954321.002024-08-297156Actual
624340.002022-10-307146Budget
1673796.002023-08-307115Actual
1504978.002023-06-307167Actual
2138517.782023-12-3171311Actual
1374970.002023-05-307165Actual
2375451.002024-03-297164Actual
634760.002022-10-307166Budget
3690683.742025-02-2871612Actual
741240.002022-11-307156Budget
20243119.272023-11-307168Actual
722170.002022-11-307116Budget
33751140.002024-12-307114Actual
33631205.002024-12-307113Actual
1472575.002023-06-307115Actual
694277.002022-11-307114Actual
1712099.572023-08-307118Actual
28633138.962024-07-307168Actual
385059.002022-08-307116Actual
442538.962022-08-307168Actual
175432.002022-06-307146Actual
2528669.262024-04-297168Actual
1726814.592023-08-3071211Actual
1035990.002023-02-287164Budget
23191107.142024-02-287118Actual
1534322.042023-06-3071611Actual
2035713.532023-11-3071311Actual
2073883.002023-12-317114Actual
205032.892023-11-3071112Actual
731759.002022-11-307136Actual
456550.002022-09-307163Budget
158256.002023-07-317126Actual
3223865.652024-10-2971611Actual
3744280.002025-03-307136Actual
656890.002022-10-307118Budget
848640.002022-12-317146Budget
3572525.232025-01-2871212Actual
958110.172022-05-307118Actual
2044423.102023-11-3071611Actual
138848.002022-06-307164Actual
886150.002022-12-317128Budget
399540.002022-08-307146Budget
3793776.292025-03-3071611Actual
950818.002023-01-287126Actual
22214141.992024-01-287118Actual
2605641.002024-05-297136Actual
1297360.002023-04-307146Budget
1282980.002023-04-307116Budget

Generated 2025-06-30 01:52:47.219 UTC