[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002022-12-217117Budget
569150.002022-09-227163Budget
1330190.002023-03-237118Budget
2542715.652024-03-2271411Actual
826263.002022-11-237165Actual
1334855.632023-03-237128Actual
3153685.002024-09-217164Actual
1123376.002023-02-207113Actual
1331110.002022-05-237114Budget
68958.002022-10-237173Actual
3281253.002024-10-227116Actual
1791652.002023-08-237136Actual
3519418.002024-12-217156Actual
27327132.002024-05-227117Actual
13533100.002023-04-227163Actual
760772.002022-10-237167Actual
30913141.992024-08-227168Actual
731759.002022-10-237136Actual
251170.002022-06-237164Budget
266516.082024-04-2171612Actual
873256.002022-11-237167Actual
3626414.002025-01-217126Actual
1531023.102023-05-2371411Actual
28223106.002024-06-227165Actual
3324944.382024-10-2271211Actual
3233066.722024-09-2171612Actual
399540.002022-07-237146Budget
1738229.482023-07-2371611Actual
3366595.002024-11-227163Actual
970623.002022-12-217166Actual
2578327.002024-04-217173Actual
1162052.002023-02-207165Actual
2478354.002024-03-227164Actual
731880.002022-10-237136Budget
291923.002022-06-237156Actual
1249830.002023-03-237173Budget
746835.002022-10-237166Actual
2174083.002023-12-217114Actual
2233322.042023-12-2171111Actual
26355123.812024-04-217168Actual
1522825.232023-05-2371111Actual
18560145.002023-09-227113Actual
29250210.002024-07-227114Actual
1174930.002023-02-207126Actual
3079393.002024-08-227167Actual
881280.002022-11-237118Budget
2280964.002024-01-217115Actual
10906100.002023-01-217117Budget
3549768.852024-12-2171111Actual
174411.822023-07-2371112Actual
14547114.002023-05-237163Actual
2133022.042023-11-2371111Actual
2641632.672024-04-2171111Actual
245455.002022-06-237114Actual
1983447.002023-10-237165Actual
970750.002022-12-217166Budget
1495730.002023-05-237166Actual
264740.002022-06-237165Actual
28011122.002024-06-227163Actual
26234140.002024-04-217167Actual
2499030.002024-03-227136Actual
19589195.002023-10-237113Actual
142548.212023-04-2271211Actual
4693110.002022-08-237114Budget
3108752.892024-08-2271611Actual
3147429.002024-09-217173Actual
773750.002022-10-237128Budget
19095104.002023-09-227167Actual
793550.002022-11-237163Budget
1076717.002023-01-217156Actual
3552534.802024-12-2171211Actual
1484522.002023-05-237126Actual
3876871.002025-03-237167Actual
587760.002022-09-227164Budget
37081215.002025-02-207113Actual
292040.002022-06-237156Budget
1090578.002023-01-217117Actual
1282854.002023-03-237116Actual
1301925.002023-03-237156Actual
1321980.002023-03-237167Budget
1513655.632023-05-237128Actual
17676110.002023-08-237114Actual
1786154.002023-08-237116Actual
2138517.782023-11-2371311Actual
20183158.662023-10-237118Actual
272960.002022-06-237116Budget
16029104.002023-06-237167Actual
2038414.592023-10-2371411Actual
73550.002022-04-227166Budget
38827179.872025-03-237118Actual
27361101.002024-05-227167Actual
277730.002022-06-237126Budget
736540.002022-10-237146Budget
3097259.272024-08-2271111Actual
1049580.002023-01-217165Budget
2548628.422024-03-2271611Actual
1297360.002023-03-237146Budget
21117104.002023-11-237117Actual
344550.002022-07-237163Budget
28513100.002024-06-227167Actual
53416.002022-04-227126Actual
36555107.142025-01-217128Actual
502340.002022-08-237126Budget
2744895.022024-05-227128Actual
1702793.002023-07-237117Actual
29040138.102024-06-2271213Actual
215633.952023-11-2371612Actual
1718169.262023-07-237168Actual
3832320.002025-03-237173Actual
1307960.002023-03-237166Budget
24194160.182024-02-207118Actual
1156072.002023-02-207115Actual
120228.002022-05-237163Actual
984680.002022-12-217167Budget
3508732.002024-12-217116Actual
424070.002022-07-237167Budget
3897534.802025-03-2371211Actual
2445529.482024-02-2071611Actual
34166128.002024-11-227167Actual
544296.542022-08-237118Actual
2065293.002023-11-237163Actual
67840.002022-04-227156Budget
27768.002022-06-237126Actual
1025330.002023-01-217173Budget
958110.172022-04-227118Actual
848640.002022-11-237146Budget
2227448.052023-12-217168Actual
1389130.002023-04-227146Actual
456428.002022-08-237163Actual
978880.002022-12-217117Actual
153070.002022-05-237165Budget
2889358.212024-06-2271112Actual
2528669.262024-03-227168Actual
1381043.002023-04-227116Actual
58470.002022-04-227136Budget
1025214.002023-01-217173Actual
3223865.652024-09-2171611Actual
19154173.812023-09-227118Actual
1292651.002023-03-237136Actual
587642.002022-09-227164Actual
946053.002022-12-217116Actual
2691949.002024-05-227173Actual
30759136.002024-08-227117Actual
3244864.412024-09-2171613Actual
3209769.912024-09-2171111Actual
2584566.002024-04-217164Actual
1307835.002023-03-237166Actual
31918124.002024-09-217167Actual
3664797.572025-01-2171111Actual
6569137.452022-09-227118Actual
2987417.782024-07-2271211Actual
544390.002022-08-237118Budget
609860.002022-09-227116Budget
31885198.002024-09-217117Actual
28600110.172024-06-227128Actual
2726954.002024-05-227166Actual
2707164.002024-05-227165Actual
36144158.002025-01-217115Actual
3176932.002024-09-217146Actual
760880.002022-10-237167Budget
1696929.002023-07-237166Actual
352540.002022-07-237173Budget
36468101.002025-01-217167Actual
3229734.802024-09-2171112Actual
11418110.002023-02-207114Budget
1209080.002023-02-207167Budget
1394929.002023-04-227166Actual
2756826.292024-05-2271211Actual
3699273.182025-01-2171213Actual
2200539.002023-12-217146Actual
2000015.002023-10-237156Actual
714070.002022-10-237165Actual
5819110.002022-09-227114Budget
3746830.002025-02-207146Actual
2425470.782024-02-207168Actual
675760.002022-10-237113Budget
212950.002022-05-237128Budget
1726814.592023-07-2371211Actual
2874753.952024-06-2271311Actual
144566.082023-04-2271612Actual
3439932.672024-11-2271311Actual
955839.002022-12-217136Actual
1049691.002023-01-217165Actual
3120799.702024-08-2271612Actual
3289345.002024-10-227146Actual
3437213.532024-11-2271211Actual
26947234.002024-05-227114Actual
1003338.962022-12-217168Actual
801530.002022-11-237173Budget
67718.002022-04-227156Actual
2836350.002024-06-227146Actual
450644.002022-08-237113Actual
3472381.962024-11-2271613Actual
3401740.002024-11-227146Actual
165814.002022-05-237126Actual
183786.082023-08-2371511Actual
3316279.872024-10-227168Actual
3132492.482024-08-2271613Actual
3117428.422024-08-2271212Actual
2937776.002024-07-227165Actual
3888895.022025-03-237168Actual
1579833.002023-06-237116Actual
1287618.002023-03-237126Actual
2192439.002023-12-217116Actual
3678765.652025-01-2171611Actual
1221850.002023-02-207128Budget
3217927.362024-09-2171411Actual
147090.002022-05-237115Budget
138848.002022-05-237164Actual
2996165.652024-07-2271611Actual
2275046.002024-01-217164Actual
3637627.002025-01-217166Actual
287350.002022-06-237146Budget
614640.002022-09-227126Budget
81890.002022-04-227117Budget
2073883.002023-11-237114Actual
240615.002022-06-237173Actual
1129160.002023-02-207163Budget
2632382.902024-04-217128Actual
1805785.002023-08-237117Actual
1334950.002023-03-237128Budget
38265127.002025-03-237163Actual
1241960.002023-03-237163Budget
3522648.002024-12-217166Actual
436854.112022-07-237128Actual
3817369.672025-02-2071613Actual
2721133.002024-05-227146Actual
3448669.912024-11-2271611Actual
32626148.002024-10-227114Actual
164363.952023-06-2371212Actual
2203113.002023-12-217156Actual
1794222.002023-08-237146Actual
497423.002022-08-237116Actual
311735.002022-06-237167Actual
1994836.002023-10-237136Actual
15108108.662023-05-237118Actual
214396.082023-11-2371511Actual
3802414.592025-02-2071212Actual
80149.002022-11-237173Actual
873180.002022-11-237167Budget
667549.572022-09-227168Actual
37704141.992025-02-207128Actual
3019892.482024-07-2271613Actual
3088070.782024-08-227128Actual
1691130.002023-07-237146Actual
577116.002022-09-227173Actual
170870.002022-05-237136Budget
2487661.002024-03-227165Actual
1796820.002023-08-237156Actual
595772.002022-09-227115Actual
73436.002022-04-227166Actual
3182739.002024-09-217166Actual
2806929.002024-06-227173Actual
1835122.042023-08-2371411Actual
3844491.002025-03-237115Actual
1889218.002023-09-227126Actual
53530.002022-04-227126Budget
2135819.912023-11-2371211Actual
87670.002022-04-227167Budget
10301110.002023-01-217114Budget
3932769.672025-03-2371613Actual
992782.902022-12-217118Actual
820180.002022-11-237115Budget
844065.002022-11-237136Actual
1340860.172023-03-237168Actual
15492187.002023-06-237113Actual
1067376.002023-01-217136Actual
25132109.002024-03-227117Actual
1137130.002023-02-207173Budget
881364.722022-11-237118Actual
3254076.002024-10-227163Actual
28572148.052024-06-227118Actual
15015156.002023-05-237117Actual
2649822.042024-04-2171411Actual
3670253.952025-01-2171311Actual
376940.002022-07-237165Actual
208190.002022-05-237118Budget
3908952.892025-03-2371611Actual
1202952.002023-02-207117Actual
3061737.002024-08-227136Actual
29787123.812024-07-227168Actual
63039.002022-04-227146Actual
2754087.992024-05-2271111Actual
2238825.232023-12-2171311Actual
1268770.002023-03-237115Actual
629030.002022-09-227156Budget
410047.002022-07-237166Actual
1147993.002023-02-207164Actual
2336619.912024-01-2171311Actual
40470.002022-04-227165Budget
194190.002022-05-237117Actual
255455.012024-03-2271112Actual
3516832.002024-12-217146Actual
2244725.232023-12-2171611Actual
681550.002022-10-237163Budget
215316.082023-11-2371112Actual
997450.002022-12-217128Budget
1123280.002023-02-207113Budget
609932.002022-09-227116Actual
3696546.872025-01-2171113Actual
249626.002024-03-227126Actual
186020.002022-05-237166Actual
905750.002022-12-217163Budget
554950.002022-08-237168Budget
28189122.002024-06-227115Actual
13160104.002023-03-237117Actual
2165478.002023-12-217163Actual
768980.002022-10-237118Budget
22121100.002023-12-217117Actual
1189140.002023-02-207156Budget
3814392.482025-02-2071213Actual
2390660.002024-02-207116Actual
35377205.632024-12-217118Actual
33042152.002024-10-227167Actual
58335.002022-04-227136Actual
3330322.042024-10-2271411Actual
1770968.002023-08-237164Actual
1129036.002023-02-207163Actual
2030239.062023-10-2371111Actual
2475088.002024-03-227114Actual
3787832.672025-02-2071411Actual
3002048.632024-07-2271112Actual
3238934.592024-09-2171113Actual
2516693.002024-03-227167Actual
31629122.002024-09-217165Actual
3014046.872024-07-2271113Actual
3454569.912024-11-2271112Actual
1877270.002023-09-227115Actual
1685716.002023-07-237126Actual
40349.002022-04-227165Actual
297750.002022-06-237166Budget
1434014.592023-04-2271611Actual
3900239.062025-03-2371311Actual
1109250.002023-01-217128Budget
357288.002022-07-237114Actual
681440.002022-10-237163Actual
3339528.422024-10-2271112Actual
960526.002022-12-217146Actual
3345677.362024-10-2271612Actual
2957552.002024-07-227166Actual
1017360.002023-01-217163Budget
30503103.002024-08-227165Actual
3799644.382025-02-2071112Actual
265255.012024-04-2171511Actual
2813093.002024-06-227164Actual
1599578.002023-06-237117Actual
1921549.572023-09-227168Actual
3407433.002024-11-227166Actual
3114649.702024-08-2271112Actual
2183286.002023-12-217115Actual
1241846.002023-03-237163Actual
886150.002022-11-237128Budget
3056246.002024-08-227116Actual
3291924.002024-10-227156Actual
163177.142023-06-2371511Actual
3428582.902024-11-227168Actual
932356.002022-12-217115Actual
27919110.032024-05-2271613Actual
2422299.572024-02-207128Actual
2892110.332024-06-2271212Actual
3016773.182024-07-2271213Actual
175432.002022-05-237146Actual
1558431.002023-06-237173Actual
3357381.962024-10-2271613Actual
24630175.002024-03-227113Actual
2325288.962024-01-217168Actual
1340750.002023-03-237168Budget
297642.002022-06-237166Actual
648770.002022-09-227167Budget
164663.952023-06-2371612Actual
675639.002022-10-237113Actual
1788813.002023-08-237126Actual
2381370.002024-02-207115Actual
595890.002022-09-227115Budget
3902965.652025-03-2371411Actual
3029068.002024-08-227163Actual
2907246.872024-06-2271613Actual
194742.892023-09-2271112Actual
25940105.002024-04-217165Actual
1626311.402023-06-2371311Actual
363360.002022-07-237164Budget
385059.002022-07-237116Actual
779528.352022-10-237168Actual
2105925.002023-11-237166Actual
2345229.482024-01-2171611Actual
2984668.852024-07-2271111Actual
773623.812022-10-237128Actual
338560.002022-07-237113Budget
205032.892023-10-2371112Actual
918480.002022-12-217114Budget
619565.002022-09-227136Actual
14104107.142023-04-227118Actual
1115250.002023-01-217168Budget
182976.082023-08-2371211Actual
154346.082023-05-2371612Actual
741240.002022-10-237156Budget
319990.002022-06-237118Budget
3617877.002025-01-217165Actual
736423.002022-10-237146Actual
1174840.002023-02-207126Budget
1170068.002023-02-207116Actual
3905611.402025-03-2371511Actual
3917622.042025-03-2371212Actual
144262.892023-04-2271212Actual
235113.952024-01-2171112Actual
3283920.002024-10-227126Actual
1076840.002023-01-217156Budget
2141225.232023-11-2371411Actual
450760.002022-08-237113Budget
152566.082023-05-2371211Actual
2431331.612024-02-2071111Actual
240730.002022-06-237173Budget
3920989.062025-03-2371612Actual
1809162.002023-08-237167Actual
175550.002022-05-237146Budget
186150.002022-05-237166Budget
1489916.002023-05-237146Actual
932480.002022-12-217115Budget
2768239.062024-05-2271611Actual
1528313.532023-05-2371311Actual
10439100.002023-01-217115Budget
2786046.872024-05-2271113Actual
577040.002022-09-227173Budget
2504218.002024-03-227156Actual
1886525.002023-09-227116Actual
26295166.242024-04-217118Actual
30410152.002024-08-227164Actual
1587922.002023-06-237146Actual
3572525.232024-12-2171212Actual
516513.002022-08-237156Actual
1871360.002023-09-227164Actual
2147223.102023-11-2371611Actual
19708101.002023-10-237114Actual
787660.002022-11-237113Budget
965110.002022-12-217156Actual
848720.002022-11-237146Actual
859136.002022-11-237166Actual
31382193.002024-09-217113Actual
2123879.872023-11-237128Actual
12030100.002023-02-207117Budget
164093.952023-06-2371112Actual
1161980.002023-02-207165Budget
2946318.002024-07-227126Actual
158256.002023-06-237126Actual
694277.002022-10-237114Actual
2436813.532024-02-2071311Actual
1516979.872023-05-237168Actual
1683054.002023-07-237116Actual
23634105.002024-02-207163Actual
32719131.002024-10-227115Actual
244226.082024-02-2071511Actual
2186547.002023-12-217165Actual
3859256.002025-03-237136Actual
389823.002022-07-237126Actual
3058915.002024-08-227126Actual
3168870.002024-09-217116Actual
232750.002022-06-237163Budget
3629268.002025-01-217136Actual
530464.002022-08-237117Actual
965240.002022-12-217156Budget
30469114.002024-08-227115Actual
442650.002022-07-237168Budget
3327622.042024-10-2271311Actual
3752646.002025-02-207166Actual
34344109.272024-11-2271111Actual
138970.002022-05-237164Budget
2304034.002024-01-217166Actual
938080.002022-12-217165Budget
2780156.082024-05-2271612Actual
38231107.002025-03-237113Actual
33101220.782024-10-227118Actual
26980114.002024-05-227164Actual
28479176.002024-06-227117Actual
3717329.002025-02-207173Actual
726840.002022-10-237126Budget
3384482.002024-11-227115Actual
2966778.002024-07-227167Actual
1422622.042023-04-2271111Actual
1057654.002023-01-217116Actual
180114.002022-05-237156Actual
2872015.652024-06-2271211Actual
2673757.392024-04-2171213Actual
2284288.002024-01-217165Actual
3864424.002025-03-237156Actual
87549.002022-04-227167Actual
530390.002022-08-237117Budget
399431.002022-07-237146Actual
31502197.002024-09-217114Actual
21151104.002023-11-237167Actual
2466478.002024-03-227163Actual
2992832.672024-07-2271411Actual
2614029.002024-04-217166Actual
2041113.532023-10-2371511Actual
1481834.002023-05-237116Actual
3738742.002025-02-207116Actual
2759551.822024-05-2271311Actual
1880698.002023-09-227165Actual
2103020.002023-11-237156Actual
820256.002022-11-237115Actual
410160.002022-07-237166Budget
793424.002022-11-237163Actual
2774166.722024-05-2271112Actual
2990139.062024-07-2271311Actual
272832.002022-06-237116Actual
1072029.002023-01-217146Actual
475264.002022-08-237164Actual
2602811.002024-04-217126Actual
1832417.782023-08-2371311Actual
1655891.002023-07-237163Actual
15730.002022-04-227173Budget
12688100.002023-03-237115Budget
2401322.002024-02-207156Actual

Generated 2025-05-22 21:07:18.289 UTC