[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-10-237126Actual
1738229.482023-07-2371611Actual
282670.002022-06-237136Budget
1729522.042023-07-2371311Actual
806280.002022-11-237114Budget
475360.002022-08-237164Budget
450644.002022-08-237113Actual
324750.002022-06-237128Budget
3442649.702024-11-2271411Actual
2171220.002023-12-217173Actual
27039131.002024-05-227115Actual
28633138.962024-06-227168Actual
544296.542022-08-237118Actual
287223.002022-06-237146Actual
164093.952023-06-2371112Actual
1673796.002023-07-237115Actual
1274880.002023-03-237165Budget
516513.002022-08-237156Actual
768980.002022-10-237118Budget
2605641.002024-04-217136Actual
2095011.002023-11-237126Actual
937949.002022-12-217165Actual
12030100.002023-02-207117Budget
180240.002022-05-237156Budget
1513655.632023-05-237128Actual
2241523.102023-12-2171411Actual
1489916.002023-05-237146Actual
385059.002022-07-237116Actual
3549768.852024-12-2171111Actual
1321980.002023-03-237167Budget
6569137.452022-09-227118Actual
27420220.782024-05-227118Actual
2236122.042023-12-2171211Actual
58335.002022-04-227136Actual
20618175.002023-11-237113Actual
33221109.272024-10-2271111Actual
2165478.002023-12-217163Actual
2525369.262024-03-227128Actual
497423.002022-08-237116Actual
2516693.002024-03-227167Actual
404113.002022-07-237156Actual
1434014.592023-04-2271611Actual
377060.002022-07-237165Budget
1714855.632023-07-237128Actual
3291924.002024-10-227156Actual
3223865.652024-09-2171611Actual
12829.002022-05-237173Actual
205110.002022-04-227114Budget
153070.002022-05-237165Budget
2478354.002024-03-227164Actual
3168870.002024-09-217116Actual
2224288.962023-12-217128Actual
1791652.002023-08-237136Actual
555043.512022-08-237168Actual
3581632.832024-12-2171113Actual
1003338.962022-12-217168Actual
2872015.652024-06-2271211Actual
1049691.002023-01-217165Actual
3514275.002024-12-217136Actual
2721133.002024-05-227146Actual
731880.002022-10-237136Budget
22214141.992023-12-217118Actual
3289345.002024-10-227146Actual
2641632.672024-04-2171111Actual
1123280.002023-02-207113Budget
33101220.782024-10-227118Actual
232635.002022-06-237163Actual
26947234.002024-05-227114Actual
3876871.002025-03-237167Actual
3779660.332025-02-2071111Actual
694380.002022-10-237114Budget
736423.002022-10-237146Actual
3333660.332024-10-2271611Actual
1217179.872023-02-207118Actual
601742.002022-09-227165Actual
970623.002022-12-217166Actual
1383713.002023-04-227126Actual
2572389.002024-04-217163Actual
826180.002022-11-237165Budget
1587922.002023-06-237146Actual
67718.002022-04-227156Actual
2877432.672024-06-2271411Actual
1170068.002023-02-207116Actual
656890.002022-09-227118Budget
2788795.992024-05-2271213Actual
2874753.952024-06-2271311Actual
3894797.572025-03-2371111Actual
266516.082024-04-2171612Actual
1362188.002023-04-227114Actual
1815088.962023-08-237118Actual
264740.002022-06-237165Actual
3171518.002024-09-217126Actual
1104490.002023-01-217118Budget
34690.002022-04-227115Budget
2682798.002024-05-227113Actual
3552534.802024-12-2171211Actual
195012.892023-09-2271212Actual
3056246.002024-08-227116Actual
399431.002022-07-237146Actual
760772.002022-10-237167Actual
2780156.082024-05-2271612Actual
3404332.002024-11-227156Actual
3472381.962024-11-2271613Actual
3787832.672025-02-2071411Actual
2649822.042024-04-2171411Actual
3457328.422024-11-2271212Actual
1174840.002023-02-207126Budget
114650.002022-05-237113Actual
1585330.002023-06-237136Actual
2321970.782024-01-217128Actual
456428.002022-08-237163Actual
834270.002022-11-237116Budget
3540596.542024-12-217128Actual
33009154.002024-10-227117Actual
38827179.872025-03-237118Actual
2345229.482024-01-2171611Actual
1983447.002023-10-237165Actual
2138517.782023-11-2371311Actual
624223.002022-09-227146Actual
2718575.002024-05-227136Actual
722035.002022-10-237116Actual
14514109.002023-05-237113Actual
2183286.002023-12-217115Actual
1208945.002023-02-207167Actual
1235880.002023-03-237113Budget
2044423.102023-10-2371611Actual
489349.002022-08-237165Actual
3097259.272024-08-2271111Actual
932480.002022-12-217115Budget
1941529.482023-09-2271611Actual
970750.002022-12-217166Budget
277697.142024-05-2271212Actual
29633221.002024-07-227117Actual
950818.002022-12-217126Actual
1011457.002023-01-217113Actual
2499030.002024-03-227136Actual
1564676.002023-06-237164Actual
3029068.002024-08-227163Actual
3799644.382025-02-2071112Actual
2922229.002024-07-227173Actual
1927425.232023-09-2271111Actual
164663.952023-06-2371612Actual
511820.002022-08-237146Actual
1025214.002023-01-217173Actual
997450.002022-12-217128Budget
2238825.232023-12-2171311Actual
3034839.002024-08-227173Actual
442650.002022-07-237168Budget
924272.002022-12-217164Actual
2215578.002023-12-217167Actual
2455110.002022-06-237114Budget
34166128.002024-11-227167Actual
30503103.002024-08-227165Actual
214396.082023-11-2371511Actual
642790.002022-09-227117Budget
1481834.002023-05-237116Actual
1330190.002023-03-237118Budget
36085152.002025-01-217164Actual
2992832.672024-07-2271411Actual
3522648.002024-12-217166Actual
1017360.002023-01-217163Budget
2425470.782024-02-207168Actual
225389.272023-12-2171612Actual
2333915.652024-01-2171211Actual
2842149.002024-06-227166Actual
215316.082023-11-2371112Actual
39295103.012025-03-2371213Actual
1809162.002023-08-237167Actual
3407433.002024-11-227166Actual
2990139.062024-07-2271311Actual
1221850.002023-02-207128Budget
3678765.652025-01-2171611Actual
29164109.002024-07-227163Actual
1156072.002023-02-207115Actual
1067376.002023-01-217136Actual
1892039.002023-09-227136Actual
205608.212023-10-2371612Actual
158256.002023-06-237126Actual
1147890.002023-02-207164Budget
175550.002022-05-237146Budget
73436.002022-04-227166Actual
3174340.002024-09-217136Actual
726913.002022-10-237126Actual
2545410.332024-03-2271511Actual
3324944.382024-10-2271211Actual
2996165.652024-07-2271611Actual
1693722.002023-07-237156Actual
820256.002022-11-237115Actual
1096380.002023-01-217167Budget
634760.002022-09-227166Budget
955839.002022-12-217136Actual
1217090.002023-02-207118Budget
3102745.442024-08-2271311Actual
549050.002022-08-237128Budget
754950.002022-10-237117Actual
205302.892023-10-2371212Actual
1683054.002023-07-237116Actual
32660109.002024-10-227164Actual
1282980.002023-03-237116Budget
34564.002022-04-227115Actual
174987.142023-07-2371612Actual
106349.572022-04-227168Actual
272960.002022-06-237116Budget
609860.002022-09-227116Budget
483364.002022-08-237115Actual
1129036.002023-02-207163Actual
2987417.782024-07-2271211Actual
32719131.002024-10-227115Actual
577116.002022-09-227173Actual
14547114.002023-05-237163Actual
681550.002022-10-237163Budget
25811128.002024-04-217114Actual
7432.002022-04-227163Actual
28572148.052024-06-227118Actual
924380.002022-12-217164Budget
992782.902022-12-217118Actual
3061737.002024-08-227136Actual
2764917.782024-05-2271511Actual
180114.002022-05-237156Actual
1788813.002023-08-237126Actual
3920989.062025-03-2371612Actual
27768.002022-06-237126Actual
3864424.002025-03-237156Actual
3327622.042024-10-2271311Actual
886150.002022-11-237128Budget
826263.002022-11-237165Actual
867290.002022-11-237117Budget
1428125.232023-04-2271311Actual
29130176.002024-07-227113Actual
170759.002022-05-237136Actual
1260783.002023-03-237164Actual
1796820.002023-08-237156Actual
2401322.002024-02-207156Actual
87670.002022-04-227167Budget
53416.002022-04-227126Actual
3900239.062025-03-2371311Actual
1365476.002023-04-227164Actual
1194853.002023-02-207166Actual
29250210.002024-07-227114Actual
3516832.002024-12-217146Actual
1841119.912023-08-2371611Actual
1886525.002023-09-227116Actual
812080.002022-11-237164Budget
779640.002022-10-237168Budget
13160104.002023-03-237117Actual
245411.822024-02-2071212Actual
37115146.002025-02-207163Actual
3555244.382024-12-2171311Actual
853340.002022-11-237156Budget
3316279.872024-10-227168Actual
144262.892023-04-2271212Actual
700180.002022-10-237164Budget
1072160.002023-01-217146Budget
3058915.002024-08-227126Actual
36434198.002025-01-217117Actual
2475088.002024-03-227114Actual
2487661.002024-03-227165Actual
297642.002022-06-237166Actual
1805785.002023-08-237117Actual
708280.002022-10-237115Budget
35318101.002024-12-217167Actual
2135819.912023-11-2371211Actual
507229.002022-08-237136Actual
1932914.592023-09-2271311Actual
2304034.002024-01-217166Actual
165814.002022-05-237126Actual
3805789.062025-02-2071612Actual
19622114.002023-10-237163Actual
3670253.952025-01-2171311Actual
713980.002022-10-237165Budget
736540.002022-10-237146Budget
1322045.002023-03-237167Actual
530390.002022-08-237117Budget
3897534.802025-03-2371211Actual
2762253.952024-05-2271411Actual
1611699.572023-06-237128Actual
297750.002022-06-237166Budget
36588123.812025-01-217168Actual
23600166.002024-02-207113Actual
3623760.002025-01-217116Actual
3312982.902024-10-227128Actual
432075.322022-07-237118Actual
291923.002022-06-237156Actual
1821082.902023-08-237168Actual
1057654.002023-01-217116Actual
38351123.002025-03-237114Actual
2280964.002024-01-217115Actual
1292651.002023-03-237136Actual
2372076.002024-02-207114Actual
1799933.002023-08-237166Actual
2284288.002024-01-217165Actual
193023.952023-09-2271211Actual
1472575.002023-05-237115Actual
5819110.002022-09-227114Budget
194742.892023-09-2271112Actual
1579833.002023-06-237116Actual
15015156.002023-05-237117Actual
881364.722022-11-237118Actual
779528.352022-10-237168Actual
37081215.002025-02-207113Actual
3182739.002024-09-217166Actual
24194160.182024-02-207118Actual
1381043.002023-04-227116Actual
30759136.002024-08-227117Actual
2493534.002024-03-227116Actual
1516979.872023-05-237168Actual
950940.002022-12-217126Budget
464414.002022-08-237173Actual
1994836.002023-10-237136Actual
1626311.402023-06-2371311Actual
32038110.172024-09-217168Actual
218850.002022-05-237168Budget
174682.892023-07-2371212Actual
918555.002022-12-217114Actual
3445315.652024-11-2271511Actual
10301110.002023-01-217114Budget
1221954.112023-02-207128Actual
23634105.002024-02-207163Actual
2375451.002024-02-207164Actual
2504218.002024-03-227156Actual
3384482.002024-11-227115Actual
152566.082023-05-2371211Actual
1667846.002023-07-237164Actual
3699273.182025-01-2171213Actual
21151104.002023-11-237167Actual
251036.002022-06-237164Actual
432190.002022-07-237118Budget
418172.002022-07-237117Actual
385160.002022-07-237116Budget
3634424.002025-01-217156Actual
40349.002022-04-227165Actual
138970.002022-05-237164Budget
3004811.402024-07-2271212Actual
1974154.002023-10-237164Actual
1162052.002023-02-207165Actual
114770.002022-05-237113Budget
648770.002022-09-227167Budget
33785156.002024-11-227164Actual
2644411.402024-04-2171211Actual
2883465.652024-06-2271611Actual
536270.002022-08-237167Budget
163177.142023-06-2371511Actual
536142.002022-08-237167Actual
2943639.002024-07-227116Actual
3437213.532024-11-2271211Actual
3741422.002025-02-207126Actual
3817369.672025-02-2071613Actual
3914848.632025-03-2371112Actual
256036.082024-03-2271612Actual
960526.002022-12-217146Actual
38734104.002025-03-237117Actual
25225108.662024-03-227118Actual
3684639.062025-01-2171112Actual
1076840.002023-01-217156Budget
1664463.002023-07-237114Actual
218731.382022-05-237168Actual
3569742.252024-12-2171112Actual
965110.002022-12-217156Actual
2833780.002024-06-227136Actual
3002048.632024-07-2271112Actual
634627.002022-09-227166Actual
3147429.002024-09-217173Actual
1938310.332023-09-2271511Actual
577040.002022-09-227173Budget
436950.002022-07-237128Budget
28479176.002024-06-227117Actual
1677178.002023-07-237165Actual
2123879.872023-11-237128Actual
20211107.142023-10-237128Actual
1997419.002023-10-237146Actual
203308.212023-10-2371211Actual
215633.952023-11-2371612Actual
371490.002022-07-237115Budget
245146.082024-02-2071112Actual
2946318.002024-07-227126Actual
2290134.002024-01-217116Actual
2097846.002023-11-237136Actual
363235.002022-07-237164Actual
3238934.592024-09-2171113Actual
1413279.872023-04-227128Actual
619670.002022-09-227136Budget
1209080.002023-02-207167Budget
609932.002022-09-227116Actual
3888895.022025-03-237168Actual
240615.002022-06-237173Actual
3814392.482025-02-2071213Actual
195316.082023-09-2271612Actual
2608229.002024-04-217146Actual
235113.952024-01-2171112Actual
1558431.002023-06-237173Actual
3847876.002025-03-237165Actual
3856424.002025-03-237126Actual
708170.002022-10-237115Actual
3117428.422024-08-2271212Actual
595890.002022-09-227115Budget
2937776.002024-07-227165Actual
2086488.002023-11-237165Actual
2275046.002024-01-217164Actual
741240.002022-10-237156Budget
516630.002022-08-237156Budget
3100017.782024-08-2271211Actual
2754087.992024-05-2271111Actual
186020.002022-05-237166Actual
1629014.592023-06-2371411Actual
619565.002022-09-227136Actual
120228.002022-05-237163Actual
30469114.002024-08-227115Actual
3088070.782024-08-227128Actual
186150.002022-05-237166Budget
2192439.002023-12-217116Actual
905750.002022-12-217163Budget
3749428.002025-02-207156Actual
16088160.182023-06-237118Actual
1274754.002023-03-237165Actual
1254685.002023-03-237114Actual
1249913.002023-03-237173Actual
1688566.002023-07-237136Actual
194290.002022-05-237117Budget
277730.002022-06-237126Budget
26200195.002024-04-217117Actual
37294176.002025-02-207115Actual
2271699.002024-01-217114Actual
2759551.822024-05-2271311Actual
67840.002022-04-227156Budget
475264.002022-08-237164Actual
1109348.052023-01-217128Actual
2396130.002024-02-207136Actual
3932769.672025-03-2371613Actual
3079393.002024-08-227167Actual
1137010.002023-02-207173Actual
2869268.852024-06-2271111Actual
287350.002022-06-237146Budget
154023.952023-05-2371112Actual
1030071.002023-01-217114Actual
226839.002022-06-237113Actual
812142.002022-11-237164Actual
1137130.002023-02-207173Budget
3626414.002025-01-217126Actual
334238.212024-10-2271212Actual
1035990.002023-01-217164Budget
133099.002022-05-237114Actual
2756826.292024-05-2271211Actual
200070.002022-05-237167Budget
1475947.002023-05-237165Actual
946170.002022-12-217116Budget
1776861.002023-08-237115Actual
3466564.412024-11-2271113Actual
1302040.002023-03-237156Budget
14043117.002023-04-227167Actual
2774166.722024-05-2271112Actual
3129346.872024-08-2271213Actual
932356.002022-12-217115Actual
1287618.002023-03-237126Actual
352540.002022-07-237173Budget
3401740.002024-11-227146Actual
2186547.002023-12-217165Actual
10439100.002023-01-217115Budget
2083188.002023-11-237115Actual
31629122.002024-09-217165Actual
1522825.232023-05-2371111Actual
424070.002022-07-237167Budget
2614029.002024-04-217166Actual
10906100.002023-01-217117Budget
1817870.782023-08-237128Actual
394747.002022-07-237136Actual
3351541.602024-10-2271113Actual
152960.002022-05-237165Actual
2838924.002024-06-227156Actual
965240.002022-12-217156Budget
100637.452022-04-227128Actual
661637.452022-09-227128Actual
1174930.002023-02-207126Actual
3587592.482024-12-2171613Actual
2786046.872024-05-2271113Actual
3286748.002024-10-227136Actual
3295146.002024-10-227166Actual
2671027.572024-04-2171113Actual
146990.002022-05-237115Actual
389823.002022-07-237126Actual
3372344.002024-11-227173Actual
1466653.002023-05-237164Actual
2828275.002024-06-227116Actual
1794222.002023-08-237146Actual
26263.002022-04-227164Actual
3008158.212024-07-2271612Actual
2336619.912024-01-2171311Actual
35966114.002025-01-217163Actual
3217927.362024-09-2171411Actual
1889218.002023-09-227126Actual
26861117.002024-05-227163Actual
2200539.002023-12-217146Actual
194190.002022-05-237117Actual
843980.002022-11-237136Budget
2263091.002024-01-217163Actual
14104107.142023-04-227118Actual
3926855.642025-03-2371113Actual
629030.002022-09-227156Budget
675639.002022-10-237113Actual
2813093.002024-06-227164Actual
549138.962022-08-237128Actual
357288.002022-07-237114Actual
992680.002022-12-217118Budget
648856.002022-09-227167Actual
2501616.002024-03-227146Actual
33877137.002024-11-227165Actual
170870.002022-05-237136Budget
4693110.002022-08-237114Budget
1732217.782023-07-2371411Actual
2951735.002024-07-227146Actual
1770.002022-04-227113Budget
595772.002022-09-227115Actual
1696929.002023-07-237166Actual

Generated 2025-05-23 01:34:39.108 UTC