[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-03-297118Actual
297750.002022-07-307166Budget
311735.002022-07-307167Actual
3920989.062025-04-2971612Actual
1416588.962023-05-297168Actual
511940.002022-09-297146Budget
984680.002023-01-277167Budget
2372076.002024-03-287114Actual
549138.962022-09-297128Actual
2528669.262024-04-287168Actual
2425470.782024-03-287168Actual
215633.952023-12-3071612Actual
264740.002022-07-307165Actual
3198122.302022-07-307118Actual
2673757.392024-05-2871213Actual
3555244.382025-01-2771311Actual
394870.002022-08-297136Budget
100637.452022-05-297128Actual
1174840.002023-03-297126Budget
120228.002022-06-297163Actual
628921.002022-10-297156Actual
569032.002022-10-297163Actual
146990.002022-06-297115Actual
53530.002022-05-297126Budget
3295146.002024-11-287166Actual
563160.002022-10-297113Budget
21210195.022023-12-307118Actual
1156072.002023-03-297115Actual
2375451.002024-03-287164Actual
2065293.002023-12-307163Actual
946053.002023-01-277116Actual
36052247.002025-02-277114Actual
3516832.002025-01-277146Actual
634627.002022-10-297166Actual
881280.002022-12-307118Budget
848720.002022-12-307146Actual
305890.002022-07-307117Budget
35933205.002025-02-277113Actual
826180.002022-12-307165Budget
34815137.002025-01-277163Actual
28223106.002024-07-297165Actual
404113.002022-08-297156Actual
2691949.002024-06-287173Actual
1049580.002023-02-277165Budget
11045141.992023-02-277118Actual
2707164.002024-06-287165Actual
497560.002022-09-297116Budget
186150.002022-06-297166Budget
81890.002022-05-297117Budget
194742.892023-10-2971112Actual
873256.002022-12-307167Actual
2241523.102024-01-2771411Actual
475264.002022-09-297164Actual
35284104.002025-01-277117Actual
3324944.382024-11-2871211Actual
731880.002022-11-297136Budget
152960.002022-06-297165Actual
1706183.002023-08-297167Actual
32626148.002024-11-287114Actual
848640.002022-12-307146Budget
806360.002022-12-307114Actual
3372344.002024-12-297173Actual
694277.002022-11-297114Actual
1877270.002023-10-297115Actual
25940105.002024-05-287165Actual
2290134.002024-02-277116Actual
1282854.002023-04-297116Actual
338560.002022-08-297113Budget
1179880.002023-03-297136Budget
19095104.002023-10-297167Actual
2284288.002024-02-277165Actual
700056.002022-11-297164Actual
30503103.002024-09-287165Actual
3339528.422024-11-2871112Actual
2333915.652024-02-2771211Actual
1340750.002023-04-297168Budget
1307835.002023-04-297166Actual
859136.002022-12-307166Actual
1528313.532023-06-2971311Actual
700180.002022-11-297164Budget
1003338.962023-01-277168Actual
1334855.632023-04-297128Actual
29130176.002024-08-287113Actual
1287740.002023-04-297126Budget
3687412.462025-02-2771212Actual
205608.212023-11-2971612Actual
15108108.662023-06-297118Actual
3749428.002025-03-297156Actual
1202952.002023-03-297117Actual
2227448.052024-01-277168Actual
3366595.002024-12-297163Actual
58335.002022-05-297136Actual
33877137.002024-12-297165Actual
1035990.002023-02-277164Budget
3327622.042024-11-2871311Actual
3014046.872024-08-2871113Actual
2842149.002024-07-297166Actual
175550.002022-06-297146Budget
1696929.002023-08-297166Actual
714070.002022-11-297165Actual
245723.952024-03-2871612Actual
15015156.002023-06-297117Actual
1599578.002023-07-307117Actual
4692120.002022-09-297114Actual
507229.002022-09-297136Actual
37294176.002025-03-297115Actual
2401322.002024-03-287156Actual
708280.002022-11-297115Budget
1481834.002023-06-297116Actual
2548628.422024-04-2871611Actual
456428.002022-09-297163Actual
3902965.652025-04-2971411Actual
1297360.002023-04-297146Budget
253736.082024-04-2871211Actual
170870.002022-06-297136Budget
154346.082023-06-2971612Actual
997450.002023-01-277128Budget
436854.112022-08-297128Actual
1691130.002023-08-297146Actual
16029104.002023-07-307167Actual
165814.002022-06-297126Actual
2147223.102023-12-3071611Actual
225389.272024-01-2771612Actual
955780.002023-01-277136Budget
1871360.002023-10-297164Actual
164663.952023-07-3071612Actual
22121100.002024-01-277117Actual
3761793.002025-03-297167Actual
2434111.402024-03-2871211Actual
891723.812022-12-307168Actual
3563837.992025-01-2771611Actual
2788795.992024-06-2871213Actual
507170.002022-09-297136Budget
3215227.362024-10-2871311Actual
2774166.722024-06-2871112Actual
277697.142024-06-2871212Actual
31977220.782024-10-287118Actual
536270.002022-09-297167Budget
1590533.002023-07-307156Actual
1374970.002023-05-297165Actual
379059.272025-03-2971511Actual
2215578.002024-01-277167Actual
1880698.002023-10-297165Actual
174411.822023-08-2971112Actual
232635.002022-07-307163Actual
746835.002022-11-297166Actual
1301925.002023-04-297156Actual
675760.002022-11-297113Budget
3696546.872025-02-2771113Actual
16524136.002023-08-297113Actual
475360.002022-09-297164Budget
754950.002022-11-297117Actual
577040.002022-10-297173Budget
1227850.002023-03-297168Budget
960440.002023-01-277146Budget
1189140.002023-03-297156Budget
2455110.002022-07-307114Budget
3581632.832025-01-2771113Actual
195012.892023-10-2971212Actual
2445529.482024-03-2871611Actual
768980.002022-11-297118Budget
291923.002022-07-307156Actual
779528.352022-11-297168Actual
2300826.002024-02-277156Actual
1685716.002023-08-297126Actual
1115250.002023-02-277168Budget
1260690.002023-04-297164Budget
3393653.002024-12-297116Actual
2922229.002024-08-287173Actual
2073883.002023-12-307114Actual
73436.002022-05-297166Actual
11419128.002023-03-297114Actual
2413570.002024-03-287167Actual
1422622.042023-05-2971111Actual
1655891.002023-08-297163Actual
255721.822024-04-2871212Actual
1170180.002023-03-297116Budget
1359336.002023-05-297173Actual
399431.002022-08-297146Actual
760772.002022-11-297167Actual
3782411.402025-03-2971211Actual
3066918.002024-09-287156Actual
1434014.592023-05-2971611Actual
826263.002022-12-307165Actual
240615.002022-07-307173Actual
1805785.002023-09-297117Actual
27039131.002024-06-287115Actual
2610817.002024-05-287156Actual
722170.002022-11-297116Budget
33042152.002024-11-287167Actual
1322045.002023-04-297167Actual
1587922.002023-07-307146Actual
760880.002022-11-297167Budget
2280964.002024-02-277115Actual
2602811.002024-05-287126Actual
142548.212023-05-2971211Actual
34901163.002025-01-277114Actual
3401740.002024-12-297146Actual
3233066.722024-10-2871612Actual
932480.002023-01-277115Budget
26295166.242024-05-287118Actual
2987417.782024-08-2871211Actual
1667846.002023-08-297164Actual
68958.002022-11-297173Actual
1082460.002023-02-277166Budget
2676981.962024-05-2871613Actual
205110.002022-05-297114Budget
2478354.002024-04-287164Actual
330343.512022-07-307168Actual
1815088.962023-09-297118Actual
1003440.002023-01-277168Budget
595890.002022-10-297115Budget
29787123.812024-08-287168Actual
450760.002022-09-297113Budget
2012462.002023-11-297167Actual
1194853.002023-03-297166Actual
1935615.652023-10-2971411Actual
2475088.002024-04-287114Actual
3741422.002025-03-297126Actual
28600110.172024-07-297128Actual
1466653.002023-06-297164Actual
48760.002022-05-297116Budget
1025214.002023-02-277173Actual
1371586.002023-05-297115Actual
138848.002022-06-297164Actual
10906100.002023-02-277117Budget
2174083.002024-01-277114Actual
1057654.002023-02-277116Actual
170759.002022-06-297136Actual
661750.002022-10-297128Budget
938080.002023-01-277165Budget
675639.002022-11-297113Actual
820180.002022-12-307115Budget
100750.002022-05-297128Budget
755090.002022-11-297117Budget
731759.002022-11-297136Actual
2608229.002024-05-287146Actual
992680.002023-01-277118Budget
144566.082023-05-2971612Actual
4693110.002022-09-297114Budget
1254685.002023-04-297114Actual
2975482.902024-08-287128Actual
1115140.482023-02-277168Actual
37737158.662025-03-297168Actual
2436813.532024-03-2871311Actual
29726205.632024-08-287118Actual
839040.002022-12-307126Budget
184703.952023-09-2971112Actual
32506205.002024-11-287113Actual
2431331.612024-03-2871111Actual
239338.002024-03-287126Actual
3717329.002025-03-297173Actual
2713039.002024-06-287116Actual
1123280.002023-03-297113Budget
128330.002022-06-297173Budget
1938310.332023-10-2971511Actual
2263091.002024-02-277163Actual
1394929.002023-05-297166Actual
389940.002022-08-297126Budget
3744280.002025-03-297136Actual
3522648.002025-01-277166Actual
154023.952023-06-2971112Actual
1664463.002023-08-297114Actual
648856.002022-10-297167Actual
713980.002022-11-297165Budget
970623.002023-01-277166Actual
63039.002022-05-297146Actual
161047.002022-06-297116Actual
12829.002022-06-297173Actual
1137130.002023-03-297173Budget
14547114.002023-06-297163Actual
182976.082023-09-2971211Actual
2041113.532023-11-2971511Actual
1147993.002023-03-297164Actual
305760.002022-07-307117Actual
3502890.002025-01-277165Actual
1492527.002023-06-297156Actual
667549.572022-10-297168Actual
1764823.002023-09-297173Actual
2298216.002024-02-277146Actual
19154173.812023-10-297118Actual
3917622.042025-04-2971212Actual
2641632.672024-05-2871111Actual
2197954.002024-01-277136Actual
174987.142023-08-2971612Actual
205032.892023-11-2971112Actual
1635025.232023-07-3071611Actual
11559100.002023-03-297115Budget
2682798.002024-06-287113Actual
1184440.002023-03-297146Actual
212849.572022-06-297128Actual
2206349.002024-01-277166Actual
1297235.002023-04-297146Actual
3932769.672025-04-2971613Actual
28633138.962024-07-297168Actual
357288.002022-08-297114Actual
2138517.782023-12-3071311Actual
34994122.002025-01-277115Actual
330450.002022-07-307168Budget
2578327.002024-05-287173Actual
2744895.022024-06-287128Actual
1221954.112023-03-297128Actual
708170.002022-11-297115Actual
997554.112023-01-277128Actual
3631855.002025-02-277146Actual
1386533.002023-05-297136Actual
442650.002022-08-297168Budget
282670.002022-07-307136Budget
1475947.002023-06-297165Actual
1383713.002023-05-297126Actual
3799644.382025-03-2971112Actual
21117104.002023-12-307117Actual
899839.002023-01-277113Actual
3802414.592025-03-2971212Actual
793550.002022-12-307163Budget
1260783.002023-04-297164Actual
3281253.002024-11-287116Actual
3445315.652024-12-2971511Actual
91379.002023-01-277173Actual
3056246.002024-09-287116Actual
619670.002022-10-297136Budget
432075.322022-08-297118Actual
3888895.022025-04-297168Actual
1495730.002023-06-297166Actual
31595176.002024-10-287115Actual
2614029.002024-05-287166Actual
3914848.632025-04-2971112Actual
34690.002022-05-297115Budget
1799933.002023-09-297166Actual
3291924.002024-11-287156Actual
536142.002022-09-297167Actual
2304034.002024-02-277166Actual
1241846.002023-04-297163Actual
3876871.002025-04-297167Actual
32660109.002024-11-287164Actual
3289345.002024-11-287146Actual
35966114.002025-02-277163Actual
371363.002022-08-297115Actual
1282980.002023-04-297116Budget
3428582.902024-12-297168Actual
3354281.962024-11-2871213Actual
3407433.002024-12-297166Actual
3316279.872024-11-287168Actual
3333660.332024-11-2871611Actual
2410293.002024-03-287117Actual
3672944.382025-02-2771411Actual
3399143.002024-12-297136Actual
1030071.002023-02-277114Actual
3061737.002024-09-287136Actual
81763.002022-05-297117Actual
1826935.872023-09-2971111Actual
232750.002022-07-307163Budget
26263.002022-05-297164Actual
1552691.002023-07-307163Actual
26355123.812024-05-287168Actual
1096380.002023-02-277167Budget
2133022.042023-12-3071111Actual
33785156.002024-12-297164Actual
2127149.572023-12-307168Actual
277730.002022-07-307126Budget
208085.932022-06-297118Actual
2756826.292024-06-2871211Actual
1564676.002023-07-307164Actual
1531023.102023-06-2971411Actual
587760.002022-10-297164Budget
614640.002022-10-297126Budget
2534525.232024-04-2871111Actual
1340860.172023-04-297168Actual
2200539.002024-01-277146Actual
483364.002022-09-297115Actual
25132109.002024-04-287117Actual
563044.002022-10-297113Actual
1832417.782023-09-2971311Actual
2877432.672024-07-2971411Actual
1104490.002023-02-277118Budget
34132221.002024-12-297117Actual
587642.002022-10-297164Actual
1941529.482023-10-2971611Actual
3179528.002024-10-287156Actual
1235880.002023-04-297113Budget
1892039.002023-10-297136Actual
1504978.002023-06-297167Actual
2892110.332024-07-2971212Actual
27327132.002024-06-287117Actual
1569.002022-05-297173Actual
722035.002022-11-297116Actual
522360.002022-09-297166Budget
694380.002022-11-297114Budget
726913.002022-11-297126Actual
1513655.632023-06-297128Actual
1992015.002023-11-297126Actual
2957552.002024-08-287166Actual
371490.002022-08-297115Budget
418290.002022-08-297117Budget
36468101.002025-02-277167Actual
205302.892023-11-2971212Actual
1208945.002023-03-297167Actual
28479176.002024-07-297117Actual
410160.002022-08-297166Budget
3351541.602024-11-2871113Actual
18560145.002023-10-297113Actual
450644.002022-09-297113Actual
886150.002022-12-307128Budget
1974154.002023-11-297164Actual
28572148.052024-07-297118Actual
3787832.672025-03-2971411Actual
2655824.162024-05-2871611Actual
175432.002022-06-297146Actual
3569742.252025-01-2771112Actual
31382193.002024-10-287113Actual
950940.002023-01-277126Budget
1090578.002023-02-277117Actual
164093.952023-07-3071112Actual
1693722.002023-08-297156Actual
984530.002023-01-277167Actual
1729522.042023-08-2971311Actual
3675615.652025-02-2771511Actual
1287618.002023-04-297126Actual
3330322.042024-11-2871411Actual
436950.002022-08-297128Budget
1170068.002023-03-297116Actual
3120799.702024-09-2871612Actual
38385114.002025-04-297164Actual
58470.002022-05-297136Budget
1573944.002023-07-307165Actual
31918124.002024-10-287167Actual
3867652.002025-04-297166Actual
2649822.042024-05-2871411Actual
106349.572022-05-297168Actual
35318101.002025-01-277167Actual
33631205.002024-12-297113Actual
2501616.002024-04-287146Actual
1688566.002023-08-297136Actual
1161980.002023-03-297165Budget
32719131.002024-11-287115Actual
225061.822024-01-2771112Actual
404230.002022-08-297156Budget
2883465.652024-07-2971611Actual
21621109.002024-01-277113Actual
12688100.002023-04-297115Budget
226839.002022-07-307113Actual
2177360.002024-01-277164Actual
226970.002022-07-307113Budget
114650.002022-06-297113Actual
33751140.002024-12-297114Actual
218850.002022-06-297168Budget
297642.002022-07-307166Actual
3678765.652025-02-2771611Actual
913630.002023-01-277173Budget
3629268.002025-02-277136Actual
37584124.002025-03-297117Actual
23634105.002024-03-287163Actual
29250210.002024-08-287114Actual
2726954.002024-06-287166Actual
292040.002022-07-307156Budget
2275046.002024-02-277164Actual
2949156.002024-08-287136Actual
2003235.002023-11-297166Actual
3897534.802025-04-2971211Actual
1389130.002023-05-297146Actual
2516693.002024-04-287167Actual
3864424.002025-04-297156Actual
3097259.272024-09-2871111Actual
773750.002022-11-297128Budget
2754087.992024-06-2871111Actual
3108752.892024-09-2871611Actual
424070.002022-08-297167Budget
1362188.002023-05-297114Actual
624340.002022-10-297146Budget
619565.002022-10-297136Actual
26234140.002024-05-287167Actual
1302040.002023-04-297156Budget
3168870.002024-10-287116Actual
3861827.002025-04-297146Actual
1868059.002023-10-297114Actual
234207.142024-02-2771511Actual
960526.002023-01-277146Actual
905628.002023-01-277163Actual
3847876.002025-04-297165Actual
1841119.912023-09-2971611Actual
3212522.042024-10-2871211Actual
1770.002022-05-297113Budget
3511422.002025-01-277126Actual
17676110.002023-09-297114Actual
834353.002022-12-307116Actual
2071023.002023-12-307173Actual
245455.002022-07-307114Actual
1331110.002022-06-297114Budget
2092344.002023-12-307116Actual
338430.002022-08-297113Actual
344550.002022-08-297163Budget
2786046.872024-06-2871113Actual
114770.002022-06-297113Budget
812142.002022-12-307164Actual
1174930.002023-03-297126Actual
2937776.002024-08-287165Actual
456550.002022-09-297163Budget
1724022.042023-08-2971111Actual
31885198.002024-10-287117Actual
2044423.102023-11-2971611Actual
27919110.032024-06-2871613Actual
7432.002022-05-297163Actual
240730.002022-07-307173Budget
53416.002022-05-297126Actual
867290.002022-12-307117Budget
918480.002023-01-277114Budget
2813093.002024-07-297164Actual
19708101.002023-11-297114Actual
2540017.782024-04-2871311Actual
38265127.002025-04-297163Actual
30913141.992024-09-287168Actual
1886525.002023-10-297116Actual

Generated 2025-06-28 23:32:23.214 UTC