[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-05-237156Budget
31502197.002024-09-217114Actual
19708101.002023-10-237114Actual
2484253.002024-03-227115Actual
938080.002022-12-217165Budget
1892039.002023-09-227136Actual
997554.112022-12-217128Actual
1821082.902023-08-237168Actual
1340750.002023-03-237168Budget
456550.002022-08-237163Budget
1492527.002023-05-237156Actual
2644411.402024-04-2171211Actual
1381043.002023-04-227116Actual
1217179.872023-02-207118Actual
1466653.002023-05-237164Actual
867164.002022-11-237117Actual
305890.002022-06-237117Budget
29250210.002024-07-227114Actual
33042152.002024-10-227167Actual
1712099.572023-07-237118Actual
3802414.592025-02-2071212Actual
1260690.002023-03-237164Budget
3908952.892025-03-2371611Actual
3105444.382024-08-2271411Actual
2754087.992024-05-2271111Actual
3519418.002024-12-217156Actual
3220617.782024-09-2171511Actual
2756826.292024-05-2271211Actual
184703.952023-08-2371112Actual
3198122.302022-06-237118Actual
1997419.002023-10-237146Actual
81890.002022-04-227117Budget
2943639.002024-07-227116Actual
1799933.002023-08-237166Actual
442538.962022-07-237168Actual
2138517.782023-11-2371311Actual
1301925.002023-03-237156Actual
363235.002022-07-237164Actual
3108752.892024-08-2271611Actual
2836350.002024-06-227146Actual
1227748.052023-02-207168Actual
410160.002022-07-237166Budget
881364.722022-11-237118Actual
2186547.002023-12-217165Actual
2578327.002024-04-217173Actual
154023.952023-05-2371112Actual
31382193.002024-09-217113Actual
3702392.482025-01-2171613Actual
2466478.002024-03-227163Actual
235113.952024-01-2171112Actual
144566.082023-04-2271612Actual
2263091.002024-01-217163Actual
2764917.782024-05-2271511Actual
3200582.902024-09-217128Actual
37081215.002025-02-207113Actual
2545410.332024-03-2271511Actual
255721.822024-03-2271212Actual
2707164.002024-05-227165Actual
288019.272024-06-2271511Actual
2177360.002023-12-217164Actual
2284288.002024-01-217165Actual
1179776.002023-02-207136Actual
28011122.002024-06-227163Actual
997450.002022-12-217128Budget
3102745.442024-08-2271311Actual
530464.002022-08-237117Actual
2499030.002024-03-227136Actual
2425470.782024-02-207168Actual
3552534.802024-12-2171211Actual
3171518.002024-09-217126Actual
489460.002022-08-237165Budget
3746830.002025-02-207146Actual
549138.962022-08-237128Actual
3254076.002024-10-227163Actual
3805789.062025-02-2071612Actual
205110.002022-04-227114Budget
3061737.002024-08-227136Actual
338430.002022-07-237113Actual
33009154.002024-10-227117Actual
1968052.002023-10-237173Actual
3787832.672025-02-2071411Actual
208190.002022-05-237118Budget
1147890.002023-02-207164Budget
2275046.002024-01-217164Actual
33877137.002024-11-227165Actual
2475088.002024-03-227114Actual
38385114.002025-03-237164Actual
497423.002022-08-237116Actual
1217090.002023-02-207118Budget
656890.002022-09-227118Budget
23132104.002024-01-217167Actual
1413279.872023-04-227128Actual
569150.002022-09-227163Budget
100750.002022-04-227128Budget
13499195.002023-04-227113Actual
1017360.002023-01-217163Budget
418290.002022-07-237117Budget
793424.002022-11-237163Actual
34994122.002024-12-217115Actual
891723.812022-11-237168Actual
1794222.002023-08-237146Actual
26355123.812024-04-217168Actual
3016773.182024-07-2271213Actual
1161980.002023-02-207165Budget
773623.812022-10-237128Actual
14514109.002023-05-237113Actual
642880.002022-09-227117Actual
319990.002022-06-237118Budget
16524136.002023-07-237113Actual
1374970.002023-04-227165Actual
311735.002022-06-237167Actual
29726205.632024-07-227118Actual
10439100.002023-01-217115Budget
14009130.002023-04-227117Actual
708170.002022-10-237115Actual
978880.002022-12-217117Actual
28097172.002024-06-227114Actual
1322045.002023-03-237167Actual
1282854.002023-03-237116Actual
3233066.722024-09-2171612Actual
1292651.002023-03-237136Actual
867290.002022-11-237117Budget
2937776.002024-07-227165Actual
1841119.912023-08-2371611Actual
2682798.002024-05-227113Actual
2877432.672024-06-2271411Actual
2123879.872023-11-237128Actual
399431.002022-07-237146Actual
820256.002022-11-237115Actual
287223.002022-06-237146Actual
3129346.872024-08-2271213Actual
1260783.002023-03-237164Actual
12688100.002023-03-237115Budget
2813093.002024-06-227164Actual
1072160.002023-01-217146Budget
2889358.212024-06-2271112Actual
700180.002022-10-237164Budget
35377205.632024-12-217118Actual
3563837.992024-12-2171611Actual
1714855.632023-07-237128Actual
708280.002022-10-237115Budget
2774166.722024-05-2271112Actual
24194160.182024-02-207118Actual
2602811.002024-04-217126Actual
1287618.002023-03-237126Actual
1003338.962022-12-217168Actual
1297360.002023-03-237146Budget
147090.002022-05-237115Budget
38231107.002025-03-237113Actual
20211107.142023-10-237128Actual
186150.002022-05-237166Budget
63150.002022-04-227146Budget
1241846.002023-03-237163Actual
1123376.002023-02-207113Actual
516630.002022-08-237156Budget
25225108.662024-03-227118Actual
2748160.172024-05-227168Actual
277730.002022-06-237126Budget
291923.002022-06-237156Actual
1683054.002023-07-237116Actual
2073883.002023-11-237114Actual
199956.002022-05-237167Actual
984680.002022-12-217167Budget
442650.002022-07-237168Budget
174411.822023-07-2371112Actual
2501616.002024-03-227146Actual
68958.002022-10-237173Actual
234207.142024-01-2171511Actual
34815137.002024-12-217163Actual
212950.002022-05-237128Budget
226839.002022-06-237113Actual
40470.002022-04-227165Budget
2534525.232024-03-2271111Actual
2987417.782024-07-2271211Actual
1489916.002023-05-237146Actual
577116.002022-09-227173Actual
2975482.902024-07-227128Actual
3516832.002024-12-217146Actual
3885582.902025-03-237128Actual
3215227.362024-09-2171311Actual
2147223.102023-11-2371611Actual
918555.002022-12-217114Actual
37235156.002025-02-207164Actual
32626148.002024-10-227114Actual
1067376.002023-01-217136Actual
2649822.042024-04-2171411Actual
7432.002022-04-227163Actual
1104490.002023-01-217118Budget
3393653.002024-11-227116Actual
240730.002022-06-237173Budget
3543879.872024-12-217168Actual
1362188.002023-04-227114Actual
2236122.042023-12-2171211Actual
3126627.572024-08-2271113Actual
2224288.962023-12-217128Actual
3457328.422024-11-2271212Actual
1307835.002023-03-237166Actual
1724022.042023-07-2371111Actual
1626311.402023-06-2371311Actual
410047.002022-07-237166Actual
899839.002022-12-217113Actual
1579833.002023-06-237116Actual
2413570.002024-02-207167Actual
634627.002022-09-227166Actual
3684639.062025-01-2171112Actual
138970.002022-05-237164Budget
175550.002022-05-237146Budget
731880.002022-10-237136Budget
215316.082023-11-2371112Actual
3437213.532024-11-2271211Actual
35249.002022-07-237173Actual
2127149.572023-11-237168Actual
2384753.002024-02-207165Actual
399540.002022-07-237146Budget
3034839.002024-08-227173Actual
165930.002022-05-237126Budget
661637.452022-09-227128Actual
21117104.002023-11-237117Actual
330343.512022-06-237168Actual
3070144.002024-08-227166Actual
3286748.002024-10-227136Actual
507229.002022-08-237136Actual
2525369.262024-03-227128Actual
3637627.002025-01-217166Actual
3573110.002022-07-237114Budget
23098117.002024-01-217117Actual
311870.002022-06-237167Budget
240615.002022-06-237173Actual
2436813.532024-02-2071311Actual
186020.002022-05-237166Actual
1017232.002023-01-217163Actual
28600110.172024-06-227128Actual
297642.002022-06-237166Actual
39295103.012025-03-2371213Actual
3581632.832024-12-2171113Actual
1383713.002023-04-227126Actual
205608.212023-10-2371612Actual
371490.002022-07-237115Budget
1430819.912023-04-2271411Actual
120350.002022-05-237163Budget
899960.002022-12-217113Budget
736423.002022-10-237146Actual
581860.002022-09-227114Actual
3281253.002024-10-227116Actual
32506205.002024-10-227113Actual
2713039.002024-05-227116Actual
34166128.002024-11-227167Actual
754950.002022-10-237117Actual
38265127.002025-03-237163Actual
2100435.002023-11-237146Actual
3100017.782024-08-2271211Actual
760880.002022-10-237167Budget
450644.002022-08-237113Actual
35933205.002025-01-217113Actual
516513.002022-08-237156Actual
2590686.002024-04-217115Actual
3404332.002024-11-227156Actual
31885198.002024-09-217117Actual
1208945.002023-02-207167Actual
3859256.002025-03-237136Actual
3584392.482024-12-2171213Actual
2271699.002024-01-217114Actual
1732217.782023-07-2371411Actual
2718575.002024-05-227136Actual
2215578.002023-12-217167Actual
3920989.062025-03-2371612Actual
255455.012024-03-2271112Actual
2233322.042023-12-2171111Actual
106349.572022-04-227168Actual
624223.002022-09-227146Actual
432075.322022-07-237118Actual
1221954.112023-02-207128Actual
464414.002022-08-237173Actual
1174840.002023-02-207126Budget
1162052.002023-02-207165Actual
3799644.382025-02-2071112Actual
3540596.542024-12-217128Actual
2768239.062024-05-2271611Actual
133099.002022-05-237114Actual
7550.002022-04-227163Budget
164663.952023-06-2371612Actual
3623760.002025-01-217116Actual
28633138.962024-06-227168Actual
1184440.002023-02-207146Actual
377060.002022-07-237165Budget
773750.002022-10-237128Budget
30913141.992024-08-227168Actual
779528.352022-10-237168Actual
36144158.002025-01-217115Actual
2401322.002024-02-207156Actual
2038414.592023-10-2371411Actual
2516693.002024-03-227167Actual
239338.002024-02-207126Actual
1983447.002023-10-237165Actual
264740.002022-06-237165Actual
195012.892023-09-2271212Actual
22596156.002024-01-217113Actual
932356.002022-12-217115Actual
2895467.782024-06-2271612Actual
3856424.002025-03-237126Actual
3333660.332024-10-2271611Actual
609932.002022-09-227116Actual
1611699.572023-06-237128Actual
661750.002022-09-227128Budget
144262.892023-04-2271212Actual
1667846.002023-07-237164Actual
3926855.642025-03-2371113Actual
226970.002022-06-237113Budget
1599578.002023-06-237117Actual
3179528.002024-09-217156Actual
27361101.002024-05-227167Actual
1673796.002023-07-237115Actual
33751140.002024-11-227114Actual
363360.002022-07-237164Budget
38734104.002025-03-237117Actual
2614029.002024-04-217166Actual
3844491.002025-03-237115Actual
587642.002022-09-227164Actual
1434014.592023-04-2271611Actual
3428582.902024-11-227168Actual
1082535.002023-01-217166Actual
24630175.002024-03-227113Actual
3876871.002025-03-237167Actual
161047.002022-05-237116Actual
3782411.402025-02-2071211Actual
1534322.042023-05-2371611Actual
1235972.002023-03-237113Actual
3366595.002024-11-227163Actual
3316279.872024-10-227168Actual
522360.002022-08-237166Budget
1587922.002023-06-237146Actual
389940.002022-07-237126Budget
29164109.002024-07-227163Actual
3445315.652024-11-2271511Actual
1394929.002023-04-227166Actual
2244725.232023-12-2171611Actual
2375451.002024-02-207164Actual
1729522.042023-07-2371311Actual
33221109.272024-10-2271111Actual
1770968.002023-08-237164Actual
33631205.002024-11-227113Actual
80149.002022-11-237173Actual
2883465.652024-06-2271611Actual
3894797.572025-03-2371111Actual
1788813.002023-08-237126Actual
218850.002022-05-237168Budget
87670.002022-04-227167Budget
3617877.002025-01-217165Actual
787744.002022-11-237113Actual
26295166.242024-04-217118Actual
15730.002022-04-227173Budget
1629014.592023-06-2371411Actual
1221850.002023-02-207128Budget
886061.692022-11-237128Actual
3793776.292025-02-2071611Actual
1817870.782023-08-237128Actual
324750.002022-06-237128Budget
530390.002022-08-237117Budget
1941529.482023-09-2271611Actual
30759136.002024-08-227117Actual
1282980.002023-03-237116Budget
746950.002022-10-237166Budget
3864424.002025-03-237156Actual
3448669.912024-11-2271611Actual
2671027.572024-04-2171113Actual
138848.002022-05-237164Actual
839040.002022-11-237126Budget
801530.002022-11-237173Budget
2133022.042023-11-2371111Actual
253736.082024-03-2271211Actual
3141668.002024-09-217163Actual
1035854.002023-01-217164Actual
1780268.002023-08-237165Actual
924272.002022-12-217164Actual
3212522.042024-09-2171211Actual
544390.002022-08-237118Budget
31629122.002024-09-217165Actual
624340.002022-09-227146Budget
2830916.002024-06-227126Actual
1585330.002023-06-237136Actual
536142.002022-08-237167Actual
1620834.802023-06-2371111Actual
2922229.002024-07-227173Actual
2992832.672024-07-2271411Actual
3555244.382024-12-2171311Actual
3690683.742025-01-2171612Actual
3029068.002024-08-227163Actual
1025330.002023-01-217173Budget
3238934.592024-09-2171113Actual
1685716.002023-07-237126Actual
3168870.002024-09-217116Actual
859136.002022-11-237166Actual
950940.002022-12-217126Budget
853429.002022-11-237156Actual
1307960.002023-03-237166Budget
834270.002022-11-237116Budget
1428125.232023-04-2271311Actual
3749428.002025-02-207156Actual
357288.002022-07-237114Actual
2422299.572024-02-207128Actual
549050.002022-08-237128Budget
34344109.272024-11-2271111Actual
970750.002022-12-217166Budget
32038110.172024-09-217168Actual
2238825.232023-12-2171311Actual
2003235.002023-10-237166Actual
955839.002022-12-217136Actual
3678765.652025-01-2171611Actual
839126.002022-11-237126Actual
3291924.002024-10-227156Actual
812142.002022-11-237164Actual
3670253.952025-01-2171311Actual
3259829.002024-10-227173Actual
1189140.002023-02-207156Budget
1513655.632023-05-237128Actual
3817369.672025-02-2071613Actual
36468101.002025-01-217167Actual
2325288.962024-01-217168Actual
1688566.002023-07-237136Actual
563044.002022-09-227113Actual
175432.002022-05-237146Actual
689430.002022-10-237173Budget
2321970.782024-01-217128Actual
27768.002022-06-237126Actual
3761793.002025-02-207167Actual
2455110.002022-06-237114Budget
394747.002022-07-237136Actual
195316.082023-09-2271612Actual
502214.002022-08-237126Actual
3241657.392024-09-2171213Actual
34253126.842024-11-227128Actual
2192439.002023-12-217116Actual
1189212.002023-02-207156Actual
834353.002022-11-237116Actual
152960.002022-05-237165Actual
2907246.872024-06-2271613Actual
2723721.002024-05-227156Actual
1481834.002023-05-237116Actual
2030239.062023-10-2371111Actual
5819110.002022-09-227114Budget
1049691.002023-01-217165Actual
554950.002022-08-237168Budget
3902965.652025-03-2371411Actual
3153685.002024-09-217164Actual
955780.002022-12-217136Budget
146990.002022-05-237115Actual
37115146.002025-02-207163Actual
14547114.002023-05-237163Actual
34781150.002024-12-217113Actual
15492187.002023-06-237113Actual
32660109.002024-10-227164Actual
232750.002022-06-237163Budget
385160.002022-07-237116Budget
1835122.042023-08-2371411Actual
595772.002022-09-227115Actual
1894629.002023-09-227146Actual
881280.002022-11-237118Budget
2605641.002024-04-217136Actual
40349.002022-04-227165Actual
1805785.002023-08-237117Actual
16088160.182023-06-237118Actual
1900329.002023-09-227166Actual
95990.002022-04-227118Budget
1570579.002023-06-237115Actual
456428.002022-08-237163Actual
848720.002022-11-237146Actual
3699273.182025-01-2171213Actual
3687412.462025-01-2171212Actual
208085.932022-05-237118Actual
1386533.002023-04-227136Actual
2548628.422024-03-2271611Actual
194190.002022-05-237117Actual
30852296.542024-08-227118Actual
1170068.002023-02-207116Actual
3289345.002024-10-227146Actual
3867652.002025-03-237166Actual
371363.002022-07-237115Actual
1522825.232023-05-2371111Actual
2333915.652024-01-2171211Actual
3502890.002024-12-217165Actual
436854.112022-07-237128Actual
3079393.002024-08-227167Actual
619565.002022-09-227136Actual
826180.002022-11-237165Budget
114770.002022-05-237113Budget
746835.002022-10-237166Actual
1564676.002023-06-237164Actual
30256150.002024-08-227113Actual
352540.002022-07-237173Budget
272832.002022-06-237116Actual
251170.002022-06-237164Budget
27039131.002024-05-227115Actual
19589195.002023-10-237113Actual
235426.082024-01-2171612Actual
1974154.002023-10-237164Actual
11559100.002023-02-207115Budget
23600166.002024-02-207113Actual
731759.002022-10-237136Actual
2608229.002024-04-217146Actual
26861117.002024-05-227163Actual
2507443.002024-03-227166Actual
3008158.212024-07-2271612Actual
2487661.002024-03-227165Actual
1786154.002023-08-237116Actual
483490.002022-08-237115Budget
53530.002022-04-227126Budget
2833780.002024-06-227136Actual
3327622.042024-10-2271311Actual
29284114.002024-07-227164Actual
2268831.002024-01-217173Actual
3914848.632025-03-2371112Actual
3752646.002025-02-207166Actual

Generated 2025-05-22 21:09:37.482 UTC