[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436813.532024-02-2171311Actual
3129346.872024-08-2371213Actual
1297235.002023-03-247146Actual
81763.002022-04-237117Actual
31977220.782024-09-227118Actual
291923.002022-06-247156Actual
36085152.002025-01-227164Actual
1221954.112023-02-217128Actual
37737158.662025-02-217168Actual
700056.002022-10-247164Actual
1693722.002023-07-247156Actual
12688100.002023-03-247115Budget
32753152.002024-10-237165Actual
1654.002022-04-237113Actual
30256150.002024-08-237113Actual
2487661.002024-03-237165Actual
614640.002022-09-237126Budget
180114.002022-05-247156Actual
1738229.482023-07-2471611Actual
12829.002022-05-247173Actual
932356.002022-12-227115Actual
820256.002022-11-247115Actual
208085.932022-05-247118Actual
338430.002022-07-247113Actual
1129036.002023-02-217163Actual
3132492.482024-08-2371613Actual
826263.002022-11-247165Actual
81890.002022-04-237117Budget
334238.212024-10-2371212Actual
3339528.422024-10-2371112Actual
26980114.002024-05-237164Actual
1307835.002023-03-247166Actual
3008158.212024-07-2371612Actual
35377205.632024-12-227118Actual
33877137.002024-11-237165Actual
226970.002022-06-247113Budget
2892110.332024-06-2371212Actual
37235156.002025-02-217164Actual
3366595.002024-11-237163Actual
1495730.002023-05-247166Actual
21210195.022023-11-247118Actual
3002048.632024-07-2371112Actual
793424.002022-11-247163Actual
881364.722022-11-247118Actual
1282854.002023-03-247116Actual
2534525.232024-03-2371111Actual
1381043.002023-04-237116Actual
2723721.002024-05-237156Actual
385160.002022-07-247116Budget
11559100.002023-02-217115Budget
642880.002022-09-237117Actual
3634424.002025-01-227156Actual
741112.002022-10-247156Actual
3844491.002025-03-247115Actual
1161980.002023-02-217165Budget
1076840.002023-01-227156Budget
3629268.002025-01-227136Actual
1677178.002023-07-247165Actual
2369223.002024-02-217173Actual
10301110.002023-01-227114Budget
4692120.002022-08-247114Actual
1208945.002023-02-217167Actual
17556124.002023-08-247113Actual
205608.212023-10-2471612Actual
3291924.002024-10-237156Actual
1481834.002023-05-247116Actual
194290.002022-05-247117Budget
15015156.002023-05-247117Actual
1732217.782023-07-2471411Actual
34166128.002024-11-237167Actual
164663.952023-06-2471612Actual
475264.002022-08-247164Actual
2100435.002023-11-247146Actual
1334855.632023-03-247128Actual
714070.002022-10-247165Actual
3631855.002025-01-227146Actual
10440104.002023-01-227115Actual
19708101.002023-10-247114Actual
38265127.002025-03-247163Actual
2922229.002024-07-237173Actual
1696929.002023-07-247166Actual
694380.002022-10-247114Budget
722170.002022-10-247116Budget
507229.002022-08-247136Actual
3690683.742025-01-2271612Actual
215633.952023-11-2471612Actual
15492187.002023-06-247113Actual
394747.002022-07-247136Actual
946170.002022-12-227116Budget
1587922.002023-06-247146Actual
3746830.002025-02-217146Actual
344550.002022-07-247163Budget
3117428.422024-08-2371212Actual
667650.002022-09-237168Budget
10439100.002023-01-227115Budget
31382193.002024-09-227113Actual
442650.002022-07-247168Budget
1209080.002023-02-217167Budget
53416.002022-04-237126Actual
689430.002022-10-247173Budget
25132109.002024-03-237117Actual
29284114.002024-07-237164Actual
2762253.952024-05-2371411Actual
2715715.002024-05-237126Actual
1714855.632023-07-247128Actual
2691949.002024-05-237173Actual
225389.272023-12-2271612Actual
1274880.002023-03-247165Budget
2610817.002024-04-227156Actual
28223106.002024-06-237165Actual
34564.002022-04-237115Actual
2726954.002024-05-237166Actual
3861827.002025-03-247146Actual
63039.002022-04-237146Actual
1194960.002023-02-217166Budget
3289345.002024-10-237146Actual
450760.002022-08-247113Budget
2263091.002024-01-227163Actual
2842149.002024-06-237166Actual
12030100.002023-02-217117Budget
2227448.052023-12-227168Actual
3327622.042024-10-2371311Actual
2493534.002024-03-237116Actual
3543879.872024-12-227168Actual
2044423.102023-10-2471611Actual
1202952.002023-02-217117Actual
2542715.652024-03-2371411Actual
700180.002022-10-247164Budget
240615.002022-06-247173Actual
2192439.002023-12-227116Actual
31918124.002024-09-227167Actual
1826935.872023-08-2471111Actual
287350.002022-06-247146Budget
251170.002022-06-247164Budget
746835.002022-10-247166Actual
992680.002022-12-227118Budget
3384482.002024-11-237115Actual
1082535.002023-01-227166Actual
2268831.002024-01-227173Actual
918480.002022-12-227114Budget
2300826.002024-01-227156Actual
232750.002022-06-247163Budget
205032.892023-10-2471112Actual
20211107.142023-10-247128Actual
536142.002022-08-247167Actual
3259829.002024-10-237173Actual
385059.002022-07-247116Actual
1049580.002023-01-227165Budget
377060.002022-07-247165Budget
186020.002022-05-247166Actual
14104107.142023-04-237118Actual
423956.002022-07-247167Actual
826180.002022-11-247165Budget
726913.002022-10-247126Actual
3584392.482024-12-2271213Actual
1927425.232023-09-2371111Actual
2499030.002024-03-237136Actual
978790.002022-12-227117Budget
3897534.802025-03-2471211Actual
3200582.902024-09-227128Actual
3637627.002025-01-227166Actual
1137010.002023-02-217173Actual
29343106.002024-07-237115Actual
1330190.002023-03-247118Budget
1115140.482023-01-227168Actual
2836350.002024-06-237146Actual
114650.002022-05-247113Actual
536270.002022-08-247167Budget
29250210.002024-07-237114Actual
3516832.002024-12-227146Actual
812142.002022-11-247164Actual
184703.952023-08-2471112Actual
19589195.002023-10-247113Actual
13159100.002023-03-247117Budget
1635025.232023-06-2471611Actual
14043117.002023-04-237167Actual
272832.002022-06-247116Actual
3168870.002024-09-227116Actual
891723.812022-11-247168Actual
2241523.102023-12-2271411Actual
768980.002022-10-247118Budget
1184440.002023-02-217146Actual
232635.002022-06-247163Actual
1017232.002023-01-227163Actual
32660109.002024-10-237164Actual
1463366.002023-05-247114Actual
1900329.002023-09-237166Actual
2171220.002023-12-227173Actual
2174083.002023-12-227114Actual
2872015.652024-06-2371211Actual
193023.952023-09-2371211Actual
489349.002022-08-247165Actual
265255.012024-04-2271511Actual
1534322.042023-05-2471611Actual
120228.002022-05-247163Actual
239338.002024-02-217126Actual
2768239.062024-05-2371611Actual
3016773.182024-07-2371213Actual
1726814.592023-07-2471211Actual
1254685.002023-03-247114Actual
569150.002022-09-237163Budget
37081215.002025-02-217113Actual
1626311.402023-06-2471311Actual
3894797.572025-03-2471111Actual
218731.382022-05-247168Actual
25225108.662024-03-237118Actual
2200539.002023-12-227146Actual
3696546.872025-01-2271113Actual
2673757.392024-04-2271213Actual
3853770.002025-03-247116Actual
793550.002022-11-247163Budget
681440.002022-10-247163Actual
1156072.002023-02-217115Actual
36527248.062025-01-227118Actual
324641.992022-06-247128Actual
266516.082024-04-2271612Actual
760880.002022-10-247167Budget
34253126.842024-11-237128Actual
2030239.062023-10-2471111Actual
80149.002022-11-247173Actual
1260783.002023-03-247164Actual
2472218.002024-03-237173Actual
2946318.002024-07-237126Actual
154346.082023-05-2471612Actual
1217179.872023-02-217118Actual
212950.002022-05-247128Budget
3902965.652025-03-2471411Actual
3153685.002024-09-227164Actual
3141668.002024-09-227163Actual
3617877.002025-01-227165Actual
3519418.002024-12-227156Actual
1170180.002023-02-217116Budget
32506205.002024-10-237113Actual
432075.322022-07-247118Actual
3286748.002024-10-237136Actual
2951735.002024-07-237146Actual
1386533.002023-04-237136Actual
1082460.002023-01-227166Budget
595772.002022-09-237115Actual
3664797.572025-01-2271111Actual
1664463.002023-07-247114Actual
3888895.022025-03-247168Actual
3445315.652024-11-2371511Actual
1706183.002023-07-247167Actual
2215578.002023-12-227167Actual
35933205.002025-01-227113Actual
1241846.002023-03-247163Actual
1992015.002023-10-247126Actual
186150.002022-05-247166Budget
483490.002022-08-247115Budget
36468101.002025-01-227167Actual
3587592.482024-12-2271613Actual
3324944.382024-10-2371211Actual
154023.952023-05-2471112Actual
2707164.002024-05-237165Actual
27919110.032024-05-2371613Actual
587642.002022-09-237164Actual
1770.002022-04-237113Budget
1590533.002023-06-247156Actual
32626148.002024-10-237114Actual
379059.272025-02-2171511Actual
1941529.482023-09-2371611Actual
249626.002024-03-237126Actual
2141225.232023-11-2471411Actual
489460.002022-08-247165Budget
2127149.572023-11-247168Actual
634627.002022-09-237166Actual
3254076.002024-10-237163Actual
2528669.262024-03-237168Actual
259290.002022-06-247115Budget
3215227.362024-09-2271311Actual
3563837.992024-12-2271611Actual
3552534.802024-12-2271211Actual
163177.142023-06-2471511Actual
245455.002022-06-247114Actual
3802414.592025-02-2171212Actual
1035990.002023-01-227164Budget
2065293.002023-11-247163Actual
3056246.002024-08-237116Actual
146990.002022-05-247115Actual
23098117.002024-01-227117Actual
1573944.002023-06-247165Actual
2439517.782024-02-2171411Actual
867290.002022-11-247117Budget
2284288.002024-01-227165Actual
38231107.002025-03-247113Actual
3457328.422024-11-2371212Actual
2895467.782024-06-2371612Actual
2165478.002023-12-227163Actual
1620834.802023-06-2471111Actual
27039131.002024-05-237115Actual
1322045.002023-03-247167Actual
180240.002022-05-247156Budget
3316279.872024-10-237168Actual
14514109.002023-05-247113Actual
522241.002022-08-247166Actual
1017360.002023-01-227163Budget
16088160.182023-06-247118Actual
530390.002022-08-247117Budget
3670253.952025-01-2271311Actual
38734104.002025-03-247117Actual
502340.002022-08-247126Budget
2949156.002024-07-237136Actual
28479176.002024-06-237117Actual
2197954.002023-12-227136Actual
404113.002022-07-247156Actual
37201117.002025-02-217114Actual
37584124.002025-02-217117Actual
28097172.002024-06-237114Actual
614718.002022-09-237126Actual
960526.002022-12-227146Actual
3061737.002024-08-237136Actual
1522825.232023-05-2471111Actual
14009130.002023-04-237117Actual
28633138.962024-06-237168Actual
634760.002022-09-237166Budget
2713039.002024-05-237116Actual
456428.002022-08-247163Actual
2321970.782024-01-227128Actual
779528.352022-10-247168Actual
173493.952023-07-2471511Actual
235113.952024-01-2271112Actual
1786154.002023-08-247116Actual
20183158.662023-10-247118Actual
58335.002022-04-237136Actual
2644411.402024-04-2271211Actual
28600110.172024-06-237128Actual
2475088.002024-03-237114Actual
932480.002022-12-227115Budget
33042152.002024-10-237167Actual
1718169.262023-07-247168Actual
30852296.542024-08-237118Actual
554950.002022-08-247168Budget
2548628.422024-03-2371611Actual
2987417.782024-07-2371211Actual
3805789.062025-02-2171612Actual
2325288.962024-01-227168Actual
1569.002022-04-237173Actual
3787832.672025-02-2171411Actual
1137130.002023-02-217173Budget
3034839.002024-08-237173Actual
1025330.002023-01-227173Budget
214396.082023-11-2471511Actual
2410293.002024-02-217117Actual
741240.002022-10-247156Budget
2590686.002024-04-227115Actual
36588123.812025-01-227168Actual
215316.082023-11-2471112Actual
3864424.002025-03-247156Actual
905628.002022-12-227163Actual
848720.002022-11-247146Actual
161047.002022-05-247116Actual
2545410.332024-03-2371511Actual
33631205.002024-11-237113Actual
1841119.912023-08-2471611Actual
1235972.002023-03-247113Actual
436854.112022-07-247128Actual
200070.002022-05-247167Budget
2431331.612024-02-2171111Actual
29130176.002024-07-237113Actual
960440.002022-12-227146Budget
787744.002022-11-247113Actual
376940.002022-07-247165Actual
432190.002022-07-247118Budget
1513655.632023-05-247128Actual
424070.002022-07-247167Budget
1147890.002023-02-217164Budget
2206349.002023-12-227166Actual
311870.002022-06-247167Budget
475360.002022-08-247164Budget
1805785.002023-08-247117Actual
1179880.002023-02-217136Budget
36144158.002025-01-227115Actual
950818.002022-12-227126Actual
2333915.652024-01-2271211Actual
256036.082024-03-2371612Actual
2984668.852024-07-2371111Actual
1109348.052023-01-227128Actual
20618175.002023-11-247113Actual
1434014.592023-04-2371611Actual
502214.002022-08-247126Actual
1997419.002023-10-247146Actual
442538.962022-07-247168Actual
38385114.002025-03-247164Actual
2764917.782024-05-2371511Actual
1880698.002023-09-237165Actual
1531023.102023-05-2471411Actual
371490.002022-07-247115Budget
2744895.022024-05-237128Actual
330343.512022-06-247168Actual
3738742.002025-02-217116Actual
2425470.782024-02-217168Actual
3522648.002024-12-227166Actual
787660.002022-11-247113Budget
3908952.892025-03-2471611Actual
3573110.002022-07-247114Budget
218850.002022-05-247168Budget
3832320.002025-03-247173Actual
3437213.532024-11-2371211Actual
1035854.002023-01-227164Actual
22596156.002024-01-227113Actual
2183286.002023-12-227115Actual
3064332.002024-08-237146Actual
2203113.002023-12-227156Actual
1938310.332023-09-2371511Actual
624340.002022-09-237146Budget
937949.002022-12-227165Actual
464540.002022-08-247173Budget
24194160.182024-02-217118Actual
31595176.002024-09-227115Actual
2224288.962023-12-227128Actual
1268770.002023-03-247115Actual
144262.892023-04-2371212Actual
881280.002022-11-247118Budget
2295666.002024-01-227136Actual
2813093.002024-06-237164Actual
324750.002022-06-247128Budget
5819110.002022-09-237114Budget
843980.002022-11-247136Budget
3126627.572024-08-2371113Actual
3684639.062025-01-2271112Actual
1334950.002023-03-247128Budget
2135819.912023-11-2471211Actual
483364.002022-08-247115Actual
1184560.002023-02-217146Budget
609932.002022-09-237116Actual
30503103.002024-08-237165Actual
3088070.782024-08-237128Actual
235426.082024-01-2271612Actual
2092344.002023-11-247116Actual
2676981.962024-04-2271613Actual
3029068.002024-08-237163Actual
1227748.052023-02-217168Actual
1297360.002023-03-247146Budget
516513.002022-08-247156Actual
3372344.002024-11-237173Actual
1685716.002023-07-247126Actual
1729522.042023-07-2471311Actual
2339323.102024-01-2271411Actual
1115250.002023-01-227168Budget
984530.002022-12-227167Actual
992782.902022-12-227118Actual
549138.962022-08-247128Actual
282670.002022-06-247136Budget
16029104.002023-06-247167Actual
834353.002022-11-247116Actual
2381370.002024-02-217115Actual
3687412.462025-01-2271212Actual
839126.002022-11-247126Actual
26234140.002024-04-227167Actual
924380.002022-12-227164Budget
1871360.002023-09-237164Actual
3401740.002024-11-237146Actual
28011122.002024-06-237163Actual
87549.002022-04-237167Actual
30469114.002024-08-237115Actual
1561255.002023-06-247114Actual
3602431.002025-01-227173Actual
1796820.002023-08-247156Actual
1673796.002023-07-247115Actual
1484522.002023-05-247126Actual
3717329.002025-02-217173Actual
3345677.362024-10-2371612Actual
2071023.002023-11-247173Actual
399540.002022-07-247146Budget
34935135.002024-12-227164Actual
2901355.642024-06-2371113Actual
731759.002022-10-247136Actual
13160104.002023-03-247117Actual
30913141.992024-08-237168Actual
736540.002022-10-247146Budget
2649822.042024-04-2271411Actual
2097846.002023-11-247136Actual
87670.002022-04-237167Budget
404230.002022-07-247156Budget
3814392.482025-02-2171213Actual
27420220.782024-05-237118Actual
1593726.002023-06-247166Actual
35249.002022-07-247173Actual
978880.002022-12-227117Actual
820180.002022-11-247115Budget
13499195.002023-04-237113Actual
2195115.002023-12-227126Actual
2103020.002023-11-247156Actual
1365476.002023-04-237164Actual
1564676.002023-06-247164Actual
1321980.002023-03-247167Budget
26370.002022-04-237164Budget
1897211.002023-09-237156Actual
1788813.002023-08-247126Actual
681550.002022-10-247163Budget
106349.572022-04-237168Actual
3540596.542024-12-227128Actual
1162052.002023-02-217165Actual
37115146.002025-02-217163Actual
182976.082023-08-2471211Actual
277697.142024-05-2371212Actual
3233066.722024-09-2271612Actual
511940.002022-08-247146Budget
1974154.002023-10-247164Actual
1340860.172023-03-247168Actual
3741422.002025-02-217126Actual
2516693.002024-03-237167Actual
2992832.672024-07-2371411Actual
3105444.382024-08-2371411Actual
1918295.022023-09-237128Actual
40349.002022-04-237165Actual
2422299.572024-02-217128Actual
3399143.002024-11-237136Actual
3932769.672025-03-2471613Actual
1932914.592023-09-2371311Actual
297642.002022-06-247166Actual

Generated 2025-05-23 19:03:12.688 UTC