[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-05-237164Budget
114650.002022-05-237113Actual
1696929.002023-07-237166Actual
873256.002022-11-237167Actual
35377205.632024-12-217118Actual
338430.002022-07-237113Actual
1718169.262023-07-237168Actual
754950.002022-10-237117Actual
34564.002022-04-227115Actual
3064332.002024-08-227146Actual
27327132.002024-05-227117Actual
1868059.002023-09-227114Actual
3354281.962024-10-2271213Actual
3861827.002025-03-237146Actual
1513655.632023-05-237128Actual
3259829.002024-10-227173Actual
22121100.002023-12-217117Actual
146990.002022-05-237115Actual
1974154.002023-10-237164Actual
2590686.002024-04-217115Actual
1897211.002023-09-227156Actual
497560.002022-08-237116Budget
820256.002022-11-237115Actual
3717329.002025-02-207173Actual
33751140.002024-11-227114Actual
932356.002022-12-217115Actual
199956.002022-05-237167Actual
1799933.002023-08-237166Actual
511820.002022-08-237146Actual
19095104.002023-09-227167Actual
1170180.002023-02-207116Budget
1906185.002023-09-227117Actual
2304034.002024-01-217166Actual
3746830.002025-02-207146Actual
2000015.002023-10-237156Actual
23634105.002024-02-207163Actual
3511422.002024-12-217126Actual
2883465.652024-06-2271611Actual
722035.002022-10-237116Actual
1268770.002023-03-237115Actual
3670253.952025-01-2171311Actual
970623.002022-12-217166Actual
120350.002022-05-237163Budget
144566.082023-04-2271612Actual
820180.002022-11-237115Budget
3351541.602024-10-2271113Actual
212950.002022-05-237128Budget
1614982.902023-06-237168Actual
2268831.002024-01-217173Actual
10439100.002023-01-217115Budget
2038414.592023-10-2371411Actual
3514275.002024-12-217136Actual
2872015.652024-06-2271211Actual
34935135.002024-12-217164Actual
3584392.482024-12-2171213Actual
2413570.002024-02-207167Actual
2966778.002024-07-227167Actual
779528.352022-10-237168Actual
2542715.652024-03-2271411Actual
1209080.002023-02-207167Budget
58470.002022-04-227136Budget
2754087.992024-05-2271111Actual
389823.002022-07-237126Actual
1528313.532023-05-2371311Actual
464414.002022-08-237173Actual
2197954.002023-12-217136Actual
2641632.672024-04-2171111Actual
377060.002022-07-237165Budget
2756826.292024-05-2271211Actual
826263.002022-11-237165Actual
2545410.332024-03-2271511Actual
404230.002022-07-237156Budget
3867652.002025-03-237166Actual
3629268.002025-01-217136Actual
2682798.002024-05-227113Actual
3487329.002024-12-217173Actual
2095011.002023-11-237126Actual
1282854.002023-03-237116Actual
483490.002022-08-237115Budget
2764917.782024-05-2271511Actual
675639.002022-10-237113Actual
918555.002022-12-217114Actual
2838924.002024-06-227156Actual
2192439.002023-12-217116Actual
142548.212023-04-2271211Actual
288019.272024-06-2271511Actual
1817870.782023-08-237128Actual
3289345.002024-10-227146Actual
80149.002022-11-237173Actual
1629014.592023-06-2371411Actual
214396.082023-11-2371511Actual
418172.002022-07-237117Actual
1184560.002023-02-207146Budget
399540.002022-07-237146Budget
394747.002022-07-237136Actual
35933205.002025-01-217113Actual
3141668.002024-09-217163Actual
19589195.002023-10-237113Actual
1062440.002023-01-217126Budget
432075.322022-07-237118Actual
2644411.402024-04-2171211Actual
37115146.002025-02-207163Actual
1620834.802023-06-2371111Actual
73436.002022-04-227166Actual
3198122.302022-06-237118Actual
25811128.002024-04-217114Actual
436854.112022-07-237128Actual
58335.002022-04-227136Actual
3675615.652025-01-2171511Actual
997554.112022-12-217128Actual
30913141.992024-08-227168Actual
28513100.002024-06-227167Actual
1994836.002023-10-237136Actual
3396310.002024-11-227126Actual
1918295.022023-09-227128Actual
423956.002022-07-237167Actual
1137010.002023-02-207173Actual
3442649.702024-11-2271411Actual
26263.002022-04-227164Actual
1179880.002023-02-207136Budget
27361101.002024-05-227167Actual
100750.002022-04-227128Budget
31502197.002024-09-217114Actual
3182739.002024-09-217166Actual
511940.002022-08-237146Budget
31918124.002024-09-217167Actual
371490.002022-07-237115Budget
203308.212023-10-2371211Actual
2215578.002023-12-217167Actual
26295166.242024-04-217118Actual
1434014.592023-04-2271611Actual
741112.002022-10-237156Actual
19708101.002023-10-237114Actual
1569.002022-04-227173Actual
1104490.002023-01-217118Budget
736540.002022-10-237146Budget
12547110.002023-03-237114Budget
2425470.782024-02-207168Actual
200070.002022-05-237167Budget
3004811.402024-07-2271212Actual
3324944.382024-10-2271211Actual
713980.002022-10-237165Budget
2381370.002024-02-207115Actual
1805785.002023-08-237117Actual
26200195.002024-04-217117Actual
138848.002022-05-237164Actual
170870.002022-05-237136Budget
2813093.002024-06-227164Actual
1794222.002023-08-237146Actual
3241657.392024-09-2171213Actual
3291924.002024-10-227156Actual
1667846.002023-07-237164Actual
174987.142023-07-2371612Actual
2475088.002024-03-227114Actual
1764823.002023-08-237173Actual
244226.082024-02-2071511Actual
2946318.002024-07-227126Actual
24630175.002024-03-227113Actual
183786.082023-08-2371511Actual
3844491.002025-03-237115Actual
1941529.482023-09-2271611Actual
152960.002022-05-237165Actual
2097846.002023-11-237136Actual
87549.002022-04-227167Actual
700056.002022-10-237164Actual
3393653.002024-11-227116Actual
2676981.962024-04-2171613Actual
36144158.002025-01-217115Actual
2951735.002024-07-227146Actual
1096493.002023-01-217167Actual
1115250.002023-01-217168Budget
35318101.002024-12-217167Actual
843980.002022-11-237136Budget
30852296.542024-08-227118Actual
3572525.232024-12-2171212Actual
3540596.542024-12-217128Actual
2044423.102023-10-2371611Actual
2436813.532024-02-2071311Actual
629030.002022-09-227156Budget
2083188.002023-11-237115Actual
555043.512022-08-237168Actual
3460666.722024-11-2271612Actual
619565.002022-09-227136Actual
3312982.902024-10-227128Actual
958110.172022-04-227118Actual
946170.002022-12-217116Budget
34225128.362024-11-227118Actual
1287618.002023-03-237126Actual
3787832.672025-02-2071411Actual
37201117.002025-02-207114Actual
251036.002022-06-237164Actual
13499195.002023-04-227113Actual
3749428.002025-02-207156Actual
2806929.002024-06-227173Actual
899960.002022-12-217113Budget
3917622.042025-03-2371212Actual
1302040.002023-03-237156Budget
806360.002022-11-237114Actual
81890.002022-04-227117Budget
1049580.002023-01-217165Budget
147090.002022-05-237115Budget
3295146.002024-10-227166Actual
1561255.002023-06-237114Actual
31977220.782024-09-217118Actual
2842149.002024-06-227166Actual
624223.002022-09-227146Actual
24194160.182024-02-207118Actual
11559100.002023-02-207115Budget
793550.002022-11-237163Budget
3097259.272024-08-2271111Actual
3200582.902024-09-217128Actual
3129346.872024-08-2271213Actual
13533100.002023-04-227163Actual
28097172.002024-06-227114Actual
1189212.002023-02-207156Actual
859050.002022-11-237166Budget
2992832.672024-07-2271411Actual
410160.002022-07-237166Budget
2499030.002024-03-227136Actual
905750.002022-12-217163Budget
3399143.002024-11-227136Actual
3508732.002024-12-217116Actual
2227448.052023-12-217168Actual
30503103.002024-08-227165Actual
245723.952024-02-2071612Actual
38827179.872025-03-237118Actual
1162052.002023-02-207165Actual
1997419.002023-10-237146Actual
1892039.002023-09-227136Actual
1564676.002023-06-237164Actual
853340.002022-11-237156Budget
1587922.002023-06-237146Actual
2466478.002024-03-227163Actual
2990139.062024-07-2271311Actual
2455110.002022-06-237114Budget
1531023.102023-05-2371411Actual
563044.002022-09-227113Actual
34253126.842024-11-227128Actual
180240.002022-05-237156Budget
1463366.002023-05-237114Actual
2369223.002024-02-207173Actual
886150.002022-11-237128Budget
634627.002022-09-227166Actual
839126.002022-11-237126Actual
694277.002022-10-237114Actual
3153685.002024-09-217164Actual
3366595.002024-11-227163Actual
1826935.872023-08-2371111Actual
1241960.002023-03-237163Budget
37584124.002025-02-207117Actual
1189140.002023-02-207156Budget
2398722.002024-02-207146Actual
1841119.912023-08-2371611Actual
1221850.002023-02-207128Budget
87670.002022-04-227167Budget
436950.002022-07-237128Budget
2647122.042024-04-2171311Actual
2401322.002024-02-207156Actual
708170.002022-10-237115Actual
1654.002022-04-227113Actual
587760.002022-09-227164Budget
642790.002022-09-227117Budget
2186547.002023-12-217165Actual
208085.932022-05-237118Actual
277697.142024-05-2271212Actual
95990.002022-04-227118Budget
34901163.002024-12-217114Actual
34815137.002024-12-217163Actual
385160.002022-07-237116Budget
1724022.042023-07-2371111Actual
2135819.912023-11-2371211Actual
3908952.892025-03-2371611Actual
389940.002022-07-237126Budget
3888895.022025-03-237168Actual
2238825.232023-12-2171311Actual
1179776.002023-02-207136Actual
3557944.382024-12-2171411Actual
53416.002022-04-227126Actual
2224288.962023-12-217128Actual
1287740.002023-03-237126Budget
1809162.002023-08-237167Actual
1381043.002023-04-227116Actual
2422299.572024-02-207128Actual
174411.822023-07-2371112Actual
20090100.002023-10-237117Actual
905628.002022-12-217163Actual
1732217.782023-07-2371411Actual
158256.002023-06-237126Actual
549138.962022-08-237128Actual
17676110.002023-08-237114Actual
432190.002022-07-237118Budget
1472575.002023-05-237115Actual
2103020.002023-11-237156Actual
2484253.002024-03-227115Actual
7550.002022-04-227163Budget
2478354.002024-03-227164Actual
37704141.992025-02-207128Actual
536142.002022-08-237167Actual
10440104.002023-01-217115Actual
164093.952023-06-2371112Actual
1927425.232023-09-2271111Actual
259148.002022-06-237115Actual
1466653.002023-05-237164Actual
3519418.002024-12-217156Actual
31885198.002024-09-217117Actual
3466564.412024-11-2271113Actual
667650.002022-09-227168Budget
371363.002022-07-237115Actual
13160104.002023-03-237117Actual
960440.002022-12-217146Budget
3897534.802025-03-2371211Actual
40349.002022-04-227165Actual
1030071.002023-01-217114Actual
1301925.002023-03-237156Actual
35249.002022-07-237173Actual
3357381.962024-10-2271613Actual
609860.002022-09-227116Budget
3056246.002024-08-227116Actual
867164.002022-11-237117Actual
848720.002022-11-237146Actual
2077251.002023-11-237164Actual
3832320.002025-03-237173Actual
32719131.002024-10-227115Actual
502214.002022-08-237126Actual
1260690.002023-03-237164Budget
1865218.002023-09-227173Actual
264870.002022-06-237165Budget
2707164.002024-05-227165Actual
14043117.002023-04-227167Actual
2691949.002024-05-227173Actual
642880.002022-09-227117Actual
356069.272024-12-2171511Actual
23191107.142024-01-217118Actual
1274880.002023-03-237165Budget
536270.002022-08-237167Budget
3914848.632025-03-2371112Actual
193023.952023-09-2271211Actual
2632382.902024-04-217128Actual
3847876.002025-03-237165Actual
154023.952023-05-2371112Actual
29343106.002024-07-227115Actual
595772.002022-09-227115Actual
226839.002022-06-237113Actual
3859256.002025-03-237136Actual
410047.002022-07-237166Actual
1330190.002023-03-237118Budget
489460.002022-08-237165Budget
25132109.002024-03-227117Actual
826180.002022-11-237165Budget
2525369.262024-03-227128Actual
33009154.002024-10-227117Actual
2501616.002024-03-227146Actual
2869268.852024-06-2271111Actual
175432.002022-05-237146Actual
352540.002022-07-237173Budget
1611699.572023-06-237128Actual
32660109.002024-10-227164Actual
3779660.332025-02-2071111Actual
311735.002022-06-237167Actual
1706183.002023-07-237167Actual
530390.002022-08-237117Budget
3238934.592024-09-2171113Actual
3926855.642025-03-2371113Actual
609932.002022-09-227116Actual
287350.002022-06-237146Budget
2572389.002024-04-217163Actual
3802414.592025-02-2071212Actual
31629122.002024-09-217165Actual
1786154.002023-08-237116Actual
3008158.212024-07-2271612Actual
234207.142024-01-2171511Actual
338560.002022-07-237113Budget
549050.002022-08-237128Budget
3457328.422024-11-2271212Actual
965110.002022-12-217156Actual
779640.002022-10-237168Budget
1035990.002023-01-217164Budget
35757111.402024-12-2171612Actual
1017232.002023-01-217163Actual
2487661.002024-03-227165Actual
2086488.002023-11-237165Actual
259290.002022-06-237115Budget
2614029.002024-04-217166Actual
1489916.002023-05-237146Actual
245146.082024-02-2071112Actual
1770968.002023-08-237164Actual
1035854.002023-01-217164Actual
1685716.002023-07-237126Actual
1082460.002023-01-217166Budget
35284104.002024-12-217117Actual
3179528.002024-09-217156Actual
2833780.002024-06-227136Actual
232635.002022-06-237163Actual
3384482.002024-11-227115Actual
63150.002022-04-227146Budget
2673757.392024-04-2171213Actual
3404332.002024-11-227156Actual
14009130.002023-04-227117Actual
1235880.002023-03-237113Budget
2830916.002024-06-227126Actual
205608.212023-10-2371612Actual
3339528.422024-10-2271112Actual
1129036.002023-02-207163Actual
2236122.042023-12-2171211Actual
3105444.382024-08-2271411Actual
1254685.002023-03-237114Actual
3602431.002025-01-217173Actual
22214141.992023-12-217118Actual
2183286.002023-12-217115Actual
1340860.172023-03-237168Actual
569150.002022-09-227163Budget
2877432.672024-06-2271411Actual
36434198.002025-01-217117Actual
1194960.002023-02-207166Budget
1374970.002023-04-227165Actual
886061.692022-11-237128Actual
2127149.572023-11-237168Actual
1137130.002023-02-207173Budget
2610817.002024-04-217156Actual
1249830.002023-03-237173Budget
2600124.002024-04-217116Actual
194290.002022-05-237117Budget
1484522.002023-05-237126Actual
1889218.002023-09-227126Actual
174682.892023-07-2371212Actual
28189122.002024-06-227115Actual
2507443.002024-03-227166Actual
282670.002022-06-237136Budget
955780.002022-12-217136Budget
1115140.482023-01-217168Actual
15730.002022-04-227173Budget
569032.002022-09-227163Actual
1371586.002023-04-227115Actual
2748160.172024-05-227168Actual
1932914.592023-09-2271311Actual
577116.002022-09-227173Actual
1072029.002023-01-217146Actual
38265127.002025-03-237163Actual
731880.002022-10-237136Budget
2975482.902024-07-227128Actual
522360.002022-08-237166Budget
37081215.002025-02-207113Actual
2404443.002024-02-207166Actual
2241523.102023-12-2171411Actual
2605641.002024-04-217136Actual
1573944.002023-06-237165Actual
3174340.002024-09-217136Actual
787660.002022-11-237113Budget
624340.002022-09-227146Budget
3108752.892024-08-2271611Actual
3876871.002025-03-237167Actual
15015156.002023-05-237117Actual
3171518.002024-09-217126Actual
899839.002022-12-217113Actual
3684639.062025-01-2171112Actual
34781150.002024-12-217113Actual
161047.002022-05-237116Actual
1147890.002023-02-207164Budget
1221954.112023-02-207128Actual
12030100.002023-02-207117Budget
2649822.042024-04-2171411Actual
3811662.662025-02-2071113Actual
2244725.232023-12-2171611Actual
1989329.002023-10-237116Actual
1292580.002023-03-237136Budget
3229734.802024-09-2171112Actual
530464.002022-08-237117Actual
29633221.002024-07-227117Actual
1626311.402023-06-2371311Actual
667549.572022-09-227168Actual
27977107.002024-06-227113Actual
2177360.002023-12-217164Actual
330343.512022-06-237168Actual
1688566.002023-07-237136Actual
3814392.482025-02-2071213Actual
648770.002022-09-227167Budget
3100017.782024-08-2271211Actual
1664463.002023-07-237114Actual
1416588.962023-04-227168Actual
2439517.782024-02-2071411Actual
516513.002022-08-237156Actual
1123280.002023-02-207113Budget
28572148.052024-06-227118Actual
253736.082024-03-2271211Actual
3856424.002025-03-237126Actual
1227850.002023-02-207168Budget
2410293.002024-02-207117Actual
839040.002022-11-237126Budget
232750.002022-06-237163Budget
26980114.002024-05-227164Actual
3885582.902025-03-237128Actual
38385114.002025-03-237164Actual
456428.002022-08-237163Actual
1391722.002023-04-227156Actual
205302.892023-10-2371212Actual
215316.082023-11-2371112Actual
3079393.002024-08-227167Actual
834270.002022-11-237116Budget
226970.002022-06-237113Budget
22596156.002024-01-217113Actual
67840.002022-04-227156Budget
53530.002022-04-227126Budget
3900239.062025-03-2371311Actual
714070.002022-10-237165Actual
2836350.002024-06-227146Actual
1428125.232023-04-2271311Actual
32506205.002024-10-227113Actual
2333915.652024-01-2171211Actual
38351123.002025-03-237114Actual
18594105.002023-09-227163Actual
1992015.002023-10-237126Actual
3738742.002025-02-207116Actual

Generated 2025-05-22 12:29:44.244 UTC