[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32719131.002024-10-317115Actual
3217927.362024-09-3071411Actual
2516693.002024-03-317167Actual
245455.002022-07-027114Actual
193023.952023-10-0171211Actual
2572389.002024-04-307163Actual
2436813.532024-02-2971311Actual
1334950.002023-04-017128Budget
3847876.002025-04-017165Actual
1664463.002023-08-017114Actual
25132109.002024-03-317117Actual
324750.002022-07-027128Budget
282670.002022-07-027136Budget
2966778.002024-07-317167Actual
161160.002022-06-017116Budget
10440104.002023-01-307115Actual
1780268.002023-09-017165Actual
3460666.722024-12-0171612Actual
1287740.002023-04-017126Budget
2718575.002024-05-317136Actual
3900239.062025-04-0171311Actual
768980.002022-11-017118Budget
203308.212023-11-0171211Actual
3105444.382024-08-3171411Actual
3552534.802024-12-3071211Actual
22121100.002023-12-307117Actual
2889358.212024-07-0171112Actual
338560.002022-08-017113Budget
3690683.742025-01-3071612Actual
265255.012024-04-3071511Actual
1718169.262023-08-017168Actual
1569.002022-05-017173Actual
731759.002022-11-017136Actual
1706183.002023-08-017167Actual
174987.142023-08-0171612Actual
175550.002022-06-017146Budget
3672944.382025-01-3071411Actual
2390660.002024-02-297116Actual
138848.002022-06-017164Actual
1935615.652023-10-0171411Actual
3393653.002024-12-017116Actual
601742.002022-10-017165Actual
2525369.262024-03-317128Actual
1260690.002023-04-017164Budget
3029068.002024-08-317163Actual
1161980.002023-03-017165Budget
1809162.002023-09-017167Actual
1090578.002023-01-307117Actual
726913.002022-11-017126Actual
120350.002022-06-017163Budget
1661636.002023-08-017173Actual
11418110.002023-03-017114Budget
1677178.002023-08-017165Actual
779640.002022-11-017168Budget
549138.962022-09-017128Actual
1003338.962022-12-307168Actual
2472218.002024-03-317173Actual
31977220.782024-09-307118Actual
3316279.872024-10-317168Actual
344424.002022-08-017163Actual
17676110.002023-09-017114Actual
3787832.672025-03-0171411Actual
1759085.002023-09-017163Actual
2186547.002023-12-307165Actual
675760.002022-11-017113Budget
1906185.002023-10-017117Actual
385160.002022-08-017116Budget
587642.002022-10-017164Actual
133099.002022-06-017114Actual
853429.002022-12-027156Actual
2830916.002024-07-017126Actual
3457328.422024-12-0171212Actual
1162052.002023-03-017165Actual
1738229.482023-08-0171611Actual
37328106.002025-03-017165Actual
3008158.212024-07-3171612Actual
186150.002022-06-017166Budget
3141668.002024-09-307163Actual
886061.692022-12-027128Actual
3779660.332025-03-0171111Actual
3439932.672024-12-0171311Actual
95990.002022-05-017118Budget
352540.002022-08-017173Budget
23098117.002024-01-307117Actual
288019.272024-07-0171511Actual
2227448.052023-12-307168Actual
1635025.232023-07-0271611Actual
2780156.082024-05-3171612Actual
3014046.872024-07-3171113Actual
978880.002022-12-307117Actual
291923.002022-07-027156Actual
1307835.002023-04-017166Actual
2275046.002024-01-307164Actual
475264.002022-09-017164Actual
1076840.002023-01-307156Budget
3399143.002024-12-017136Actual
834353.002022-12-027116Actual
905628.002022-12-307163Actual
1287618.002023-04-017126Actual
100750.002022-05-017128Budget
3667544.382025-01-3071211Actual
3016773.182024-07-3171213Actual
2600124.002024-04-307116Actual
773623.812022-11-017128Actual
1374970.002023-05-017165Actual
164363.952023-07-0271212Actual
32038110.172024-09-307168Actual
3168870.002024-09-307116Actual
13300107.142023-04-017118Actual
2614029.002024-04-307166Actual
34994122.002024-12-307115Actual
746950.002022-11-017166Budget
3058915.002024-08-317126Actual
418290.002022-08-017117Budget
483490.002022-09-017115Budget
1531023.102023-06-0171411Actual
436854.112022-08-017128Actual
11559100.002023-03-017115Budget
2641632.672024-04-3071111Actual
142548.212023-05-0171211Actual
161047.002022-06-017116Actual
1428125.232023-05-0171311Actual
3100017.782024-08-3171211Actual
22596156.002024-01-307113Actual
2401322.002024-02-297156Actual
1495730.002023-06-017166Actual
158256.002023-07-027126Actual
3864424.002025-04-017156Actual
23132104.002024-01-307167Actual
27420220.782024-05-317118Actual
1593726.002023-07-027166Actual
2410293.002024-02-297117Actual
3254076.002024-10-317163Actual
2534525.232024-03-3171111Actual
2345229.482024-01-3071611Actual
418172.002022-08-017117Actual
2077251.002023-12-027164Actual
3354281.962024-10-3171213Actual
20211107.142023-11-017128Actual
399540.002022-08-017146Budget
1585330.002023-07-027136Actual
3678765.652025-01-3071611Actual
24194160.182024-02-297118Actual
3802414.592025-03-0171212Actual
843980.002022-12-027136Budget
3437213.532024-12-0171211Actual
297642.002022-07-027166Actual
3587592.482024-12-3071613Actual
27919110.032024-05-3171613Actual
2655824.162024-04-3071611Actual
2466478.002024-03-317163Actual
205608.212023-11-0171612Actual
694277.002022-11-017114Actual
549050.002022-09-017128Budget
629030.002022-10-017156Budget
20090100.002023-11-017117Actual
3241657.392024-09-3071213Actual
614718.002022-10-017126Actual
1389130.002023-05-017146Actual
26355123.812024-04-307168Actual
1003440.002022-12-307168Budget
245723.952024-02-2971612Actual
208085.932022-06-017118Actual
754950.002022-11-017117Actual
33877137.002024-12-017165Actual
924272.002022-12-307164Actual
2127149.572023-12-027168Actual
3097259.272024-08-3171111Actual
106450.002022-05-017168Budget
779528.352022-11-017168Actual
215633.952023-12-0271612Actual
379059.272025-03-0171511Actual
544390.002022-09-017118Budget
194190.002022-06-017117Actual
2992832.672024-07-3171411Actual
648770.002022-10-017167Budget
450644.002022-09-017113Actual
10439100.002023-01-307115Budget
404230.002022-08-017156Budget
3799644.382025-03-0171112Actual
1123376.002023-03-017113Actual
32660109.002024-10-317164Actual
667549.572022-10-017168Actual
1049580.002023-01-307165Budget
170759.002022-06-017136Actual
1202952.002023-03-017117Actual
2842149.002024-07-017166Actual
182976.082023-09-0171211Actual
3345677.362024-10-3171612Actual
848720.002022-12-027146Actual
456428.002022-09-017163Actual
507170.002022-09-017136Budget
10906100.002023-01-307117Budget
3327622.042024-10-3171311Actual
1794222.002023-09-017146Actual
4693110.002022-09-017114Budget
3209769.912024-09-3071111Actual
3744280.002025-03-017136Actual
1416588.962023-05-017168Actual
143995.012023-05-0171112Actual
2138517.782023-12-0271311Actual
240615.002022-07-027173Actual
3129346.872024-08-3171213Actual
2499030.002024-03-317136Actual
2165478.002023-12-307163Actual
1487360.002023-06-017136Actual
978790.002022-12-307117Budget
199956.002022-06-017167Actual
3761793.002025-03-017167Actual
255455.012024-03-3171112Actual
1322045.002023-04-017167Actual
483364.002022-09-017115Actual
3487329.002024-12-307173Actual
2171220.002023-12-307173Actual
1817870.782023-09-017128Actual
2608229.002024-04-307146Actual
1189140.002023-03-017156Budget
1282854.002023-04-017116Actual
1170180.002023-03-017116Budget
1184440.002023-03-017146Actual
19708101.002023-11-017114Actual
344550.002022-08-017163Budget
1123280.002023-03-017113Budget
1714855.632023-08-017128Actual
100637.452022-05-017128Actual
3372344.002024-12-017173Actual
3102745.442024-08-3171311Actual
394747.002022-08-017136Actual
226839.002022-07-027113Actual
37737158.662025-03-017168Actual
264740.002022-07-027165Actual
3785151.822025-03-0171311Actual
377060.002022-08-017165Budget
3357381.962024-10-3171613Actual
2726954.002024-05-317166Actual
2233322.042023-12-3071111Actual
35933205.002025-01-307113Actual
3070144.002024-08-317166Actual
245411.822024-02-2971212Actual
164663.952023-07-0271612Actual
826180.002022-12-027165Budget
1573944.002023-07-027165Actual
185029.272023-09-0171612Actual
28223106.002024-07-017165Actual
1025214.002023-01-307173Actual
2957552.002024-07-317166Actual
1209080.002023-03-017167Budget
793550.002022-12-027163Budget
2542715.652024-03-3171411Actual
29787123.812024-07-317168Actual
1422622.042023-05-0171111Actual
726840.002022-11-017126Budget
2065293.002023-12-027163Actual
1330190.002023-04-017118Budget
873256.002022-12-027167Actual
1673796.002023-08-017115Actual
3629268.002025-01-307136Actual
812080.002022-12-027164Budget
1732217.782023-08-0171411Actual
3147429.002024-09-307173Actual
628921.002022-10-017156Actual
1764823.002023-09-017173Actual
489349.002022-09-017165Actual
722035.002022-11-017116Actual
544296.542022-09-017118Actual
522360.002022-09-017166Budget
1254685.002023-04-017114Actual
2632382.902024-04-307128Actual
2455110.002022-07-027114Budget
53530.002022-05-017126Budget
165814.002022-06-017126Actual
3454569.912024-12-0171112Actual
2691949.002024-05-317173Actual
14009130.002023-05-017117Actual
63039.002022-05-017146Actual
1466653.002023-06-017164Actual
3179528.002024-09-307156Actual
272960.002022-07-027116Budget
2325288.962024-01-307168Actual
28600110.172024-07-017128Actual
6569137.452022-10-017118Actual
287350.002022-07-027146Budget
3079393.002024-08-317167Actual
2548628.422024-03-3171611Actual
2922229.002024-07-317173Actual
1552691.002023-07-027163Actual
507229.002022-09-017136Actual
1179880.002023-03-017136Budget
432075.322022-08-017118Actual
2774166.722024-05-3171112Actual
2092344.002023-12-027116Actual
128330.002022-06-017173Budget
891840.002022-12-027168Budget
253736.082024-03-3171211Actual
787660.002022-12-027113Budget
7432.002022-05-017163Actual
2833780.002024-07-017136Actual
399431.002022-08-017146Actual
1561255.002023-07-027114Actual
2504218.002024-03-317156Actual
385059.002022-08-017116Actual
1147993.002023-03-017164Actual
31382193.002024-09-307113Actual
3926855.642025-04-0171113Actual
31595176.002024-09-307115Actual
14547114.002023-06-017163Actual
30469114.002024-08-317115Actual
239338.002024-02-297126Actual
3295146.002024-10-317166Actual
1620834.802023-07-0271111Actual
28572148.052024-07-017118Actual
16524136.002023-08-017113Actual
40470.002022-05-017165Budget
14043117.002023-05-017167Actual
3905611.402025-04-0171511Actual
3401740.002024-12-017146Actual
581860.002022-10-017114Actual
2605641.002024-04-307136Actual
555043.512022-09-017168Actual
34225128.362024-12-017118Actual
15492187.002023-07-027113Actual
1994836.002023-11-017136Actual
1989329.002023-11-017116Actual
1301925.002023-04-017156Actual
31502197.002024-09-307114Actual
1011457.002023-01-307113Actual
1921549.572023-10-017168Actual
2224288.962023-12-307128Actual
731880.002022-11-017136Budget
2756826.292024-05-3171211Actual
634760.002022-10-017166Budget
1472575.002023-06-017115Actual
235113.952024-01-3071112Actual
410160.002022-08-017166Budget
3573110.002022-08-017114Budget
1776861.002023-09-017115Actual
31918124.002024-09-307167Actual
251170.002022-07-027164Budget
38827179.872025-04-017118Actual
34935135.002024-12-307164Actual
1297235.002023-04-017146Actual
3584392.482024-12-3071213Actual
2372076.002024-02-297114Actual
2000015.002023-11-017156Actual
3670253.952025-01-3071311Actual
28011122.002024-07-017163Actual
708280.002022-11-017115Budget
38265127.002025-04-017163Actual
1894629.002023-10-017146Actual
357288.002022-08-017114Actual
3859256.002025-04-017136Actual
1799933.002023-09-017166Actual
371363.002022-08-017115Actual
1221850.002023-03-017128Budget
1227850.002023-03-017168Budget
2083188.002023-12-027115Actual
229288.002024-01-307126Actual
820180.002022-12-027115Budget
34344109.272024-12-0171111Actual
175432.002022-06-017146Actual
1983447.002023-11-017165Actual
2813093.002024-07-017164Actual
1841119.912023-09-0171611Actual
1331110.002022-06-017114Budget
844065.002022-12-027136Actual
648856.002022-10-017167Actual
3428582.902024-12-017168Actual
1365476.002023-05-017164Actual
992680.002022-12-307118Budget
28513100.002024-07-017167Actual
13499195.002023-05-017113Actual
2044423.102023-11-0171611Actual
2030239.062023-11-0171111Actual
3229734.802024-09-3071112Actual
1590533.002023-07-027156Actual
34166128.002024-12-017167Actual
36434198.002025-01-307117Actual
33631205.002024-12-017113Actual
1371586.002023-05-017115Actual
2203113.002023-12-307156Actual
2439517.782024-02-2971411Actual
2478354.002024-03-317164Actual
595772.002022-10-017115Actual
1788813.002023-09-017126Actual
25811128.002024-04-307114Actual
2748160.172024-05-317168Actual
1030071.002023-01-307114Actual
1696929.002023-08-017166Actual
839040.002022-12-027126Budget
194290.002022-06-017117Budget
34781150.002024-12-307113Actual
2141225.232023-12-0271411Actual
675639.002022-11-017113Actual
1208945.002023-03-017167Actual
2540017.782024-03-3171311Actual
1011580.002023-01-307113Budget
311870.002022-07-027167Budget
264870.002022-07-027165Budget
773750.002022-11-017128Budget
1194960.002023-03-017166Budget
2174083.002023-12-307114Actual
34815137.002024-12-307163Actual
3914848.632025-04-0171112Actual
3002048.632024-07-3171112Actual
1137010.002023-03-017173Actual
2298216.002024-01-307146Actual
516513.002022-09-017156Actual
34690.002022-05-017115Budget
232750.002022-07-027163Budget
2404443.002024-02-297166Actual
225389.272023-12-3071612Actual
489460.002022-09-017165Budget
2996165.652024-07-3171611Actual
3572525.232024-12-3071212Actual
3699273.182025-01-3071213Actual
3805789.062025-03-0171612Actual
311735.002022-07-027167Actual
32626148.002024-10-317114Actual
2206349.002023-12-307166Actual
215316.082023-12-0271112Actual
3120799.702024-08-3171612Actual
256036.082024-03-3171612Actual
19589195.002023-11-017113Actual
319990.002022-07-027118Budget
741240.002022-11-017156Budget
36468101.002025-01-307167Actual
2003235.002023-11-017166Actual
1528313.532023-06-0171311Actual
1522825.232023-06-0171111Actual
3876871.002025-04-017167Actual
1391722.002023-05-017156Actual
1865218.002023-10-017173Actual
614640.002022-10-017126Budget
11045141.992023-01-307118Actual
2284288.002024-01-307165Actual
2339323.102024-01-3071411Actual
3330322.042024-10-3171411Actual
1359336.002023-05-017173Actual
2333915.652024-01-3071211Actual
144566.082023-05-0171612Actual
3856424.002025-04-017126Actual
1871360.002023-10-017164Actual
806360.002022-12-027114Actual
1067376.002023-01-307136Actual
29284114.002024-07-317164Actual
120228.002022-06-017163Actual
3056246.002024-08-317116Actual
569150.002022-10-017163Budget
1184560.002023-03-017146Budget
272832.002022-07-027116Actual
736423.002022-11-017146Actual
2035713.532023-11-0171311Actual
3617877.002025-01-307165Actual
1109348.052023-01-307128Actual
3114649.702024-08-3171112Actual
30503103.002024-08-317165Actual
26370.002022-05-017164Budget
87670.002022-05-017167Budget
2012462.002023-11-017167Actual
3174340.002024-09-307136Actual
2545410.332024-03-3171511Actual
245146.082024-02-2971112Actual
170870.002022-06-017136Budget
3844491.002025-04-017115Actual
2764917.782024-05-3171511Actual
3212522.042024-09-3071211Actual
205032.892023-11-0171112Actual
1941529.482023-10-0171611Actual
1170068.002023-03-017116Actual
2877432.672024-07-0171411Actual
2123879.872023-12-027128Actual
3746830.002025-03-017146Actual
2872015.652024-07-0171211Actual
2413570.002024-02-297167Actual
205302.892023-11-0171212Actual
1249830.002023-04-017173Budget
266516.082024-04-3071612Actual
958110.172022-05-017118Actual
3126627.572024-08-3171113Actual
2290134.002024-01-307116Actual
2590686.002024-04-307115Actual
1892039.002023-10-017136Actual
1691130.002023-08-017146Actual
3782411.402025-03-0171211Actual
3557944.382024-12-3071411Actual
67718.002022-05-017156Actual
1564676.002023-07-027164Actual
180240.002022-06-017156Budget
1072160.002023-01-307146Budget
2215578.002023-12-307167Actual
73436.002022-05-017166Actual
2671027.572024-04-3071113Actual
58470.002022-05-017136Budget
1877270.002023-10-017115Actual
48631.002022-05-017116Actual
29130176.002024-07-317113Actual
1897211.002023-10-017156Actual
14104107.142023-05-017118Actual
2673757.392024-04-3071213Actual
26263.002022-05-017164Actual
3522648.002024-12-307166Actual
3198122.302022-07-027118Actual
24630175.002024-03-317113Actual
138970.002022-06-017164Budget
3867652.002025-04-017166Actual
48760.002022-05-017116Budget
886150.002022-12-027128Budget
2177360.002023-12-307164Actual
1460515.002023-06-017173Actual
37676166.242025-03-017118Actual
255721.822024-03-3171212Actual
3540596.542024-12-307128Actual

Generated 2025-05-31 17:24:14.756 UTC