[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2478354.002024-03-307164Actual
3746830.002025-02-287146Actual
1579833.002023-07-017116Actual
3439932.672024-11-3071311Actual
609932.002022-09-307116Actual
389823.002022-07-317126Actual
3914848.632025-03-3171112Actual
848720.002022-12-017146Actual
3100017.782024-08-3071211Actual
3876871.002025-03-317167Actual
20090100.002023-10-317117Actual
1287740.002023-03-317126Budget
184703.952023-08-3171112Actual
2889358.212024-06-3071112Actual
3847876.002025-03-317165Actual
1894629.002023-09-307146Actual
2754087.992024-05-3071111Actual
2233322.042023-12-2971111Actual
1599578.002023-07-017117Actual
1147890.002023-02-287164Budget
265255.012024-04-2971511Actual
30256150.002024-08-307113Actual
2828275.002024-06-307116Actual
1655891.002023-07-317163Actual
2584566.002024-04-297164Actual
1714855.632023-07-317128Actual
2548628.422024-03-3071611Actual
3372344.002024-11-307173Actual
1254685.002023-03-317114Actual
2195115.002023-12-297126Actual
164363.952023-07-0171212Actual
483490.002022-08-317115Budget
3061737.002024-08-307136Actual
760880.002022-10-317167Budget
235113.952024-01-2971112Actual
14009130.002023-04-307117Actual
1897211.002023-09-307156Actual
2990139.062024-07-3071311Actual
288019.272024-06-3071511Actual
2590686.002024-04-297115Actual
11045141.992023-01-297118Actual
418290.002022-07-317117Budget
522360.002022-08-317166Budget
3366595.002024-11-307163Actual
3404332.002024-11-307156Actual
3687412.462025-01-2971212Actual
1202952.002023-02-287117Actual
208190.002022-05-317118Budget
23191107.142024-01-297118Actual
3549768.852024-12-2971111Actual
812142.002022-12-017164Actual
73436.002022-04-307166Actual
1072029.002023-01-297146Actual
859050.002022-12-017166Budget
3384482.002024-11-307115Actual
667650.002022-09-307168Budget
886150.002022-12-017128Budget
3802414.592025-02-2871212Actual
1428125.232023-04-3071311Actual
1221850.002023-02-287128Budget
489460.002022-08-317165Budget
731880.002022-10-317136Budget
19095104.002023-09-307167Actual
3056246.002024-08-307116Actual
3466564.412024-11-3071113Actual
215633.952023-12-0171612Actual
1900329.002023-09-307166Actual
2954321.002024-07-307156Actual
1974154.002023-10-317164Actual
27768.002022-07-017126Actual
2071023.002023-12-017173Actual
1466653.002023-05-317164Actual
28011122.002024-06-307163Actual
1826935.872023-08-3171111Actual
7550.002022-04-307163Budget
25811128.002024-04-297114Actual
1025214.002023-01-297173Actual
2381370.002024-02-287115Actual
26355123.812024-04-297168Actual
2718575.002024-05-307136Actual
555043.512022-08-317168Actual
2425470.782024-02-287168Actual
28513100.002024-06-307167Actual
489349.002022-08-317165Actual
3799644.382025-02-2871112Actual
1422622.042023-04-3071111Actual
27420220.782024-05-307118Actual
245723.952024-02-2871612Actual
946053.002022-12-297116Actual
3629268.002025-01-297136Actual
3617877.002025-01-297165Actual
2183286.002023-12-297115Actual
153070.002022-05-317165Budget
193023.952023-09-3071211Actual
2224288.962023-12-297128Actual
324750.002022-07-017128Budget
2895467.782024-06-3071612Actual
1194853.002023-02-287166Actual
3283920.002024-10-307126Actual
464414.002022-08-317173Actual
245455.002022-07-017114Actual
81890.002022-04-307117Budget
319990.002022-07-017118Budget
619670.002022-09-307136Budget
22121100.002023-12-297117Actual
30376123.002024-08-307114Actual
1868059.002023-09-307114Actual
144262.892023-04-3071212Actual
2238825.232023-12-2971311Actual
34166128.002024-11-307167Actual
2951735.002024-07-307146Actual
2610817.002024-04-297156Actual
215316.082023-12-0171112Actual
544296.542022-08-317118Actual
2336619.912024-01-2971311Actual
2263091.002024-01-297163Actual
1726814.592023-07-3171211Actual
14043117.002023-04-307167Actual
133099.002022-05-317114Actual
806280.002022-12-017114Budget
32660109.002024-10-307164Actual
27361101.002024-05-307167Actual
106349.572022-04-307168Actual
3357381.962024-10-3071613Actual
3917622.042025-03-3171212Actual
34344109.272024-11-3071111Actual
26200195.002024-04-297117Actual
642790.002022-09-307117Budget
2083188.002023-12-017115Actual
1776861.002023-08-317115Actual
1274754.002023-03-317165Actual
3637627.002025-01-297166Actual
31382193.002024-09-297113Actual
1330190.002023-03-317118Budget
2655824.162024-04-2971611Actual
205302.892023-10-3171212Actual
27977107.002024-06-307113Actual
2869268.852024-06-3071111Actual
2275046.002024-01-297164Actual
1865218.002023-09-307173Actual
2676981.962024-04-2971613Actual
272832.002022-07-017116Actual
3244864.412024-09-2971613Actual
913630.002022-12-297173Budget
259290.002022-07-017115Budget
11419128.002023-02-287114Actual
2691949.002024-05-307173Actual
3176932.002024-09-297146Actual
1292651.002023-03-317136Actual
530464.002022-08-317117Actual
675639.002022-10-317113Actual
1573944.002023-07-017165Actual
978790.002022-12-297117Budget
1179880.002023-02-287136Budget
549050.002022-08-317128Budget
2369223.002024-02-287173Actual
3259829.002024-10-307173Actual
338560.002022-07-317113Budget
731759.002022-10-317136Actual
530390.002022-08-317117Budget
3785151.822025-02-2871311Actual
12030100.002023-02-287117Budget
2842149.002024-06-307166Actual
2105925.002023-12-017166Actual
839126.002022-12-017126Actual
1832417.782023-08-3171311Actual
1661636.002023-07-317173Actual
3454569.912024-11-3071112Actual
15730.002022-04-307173Budget
25689137.002024-04-297113Actual
2715715.002024-05-307126Actual
3678765.652025-01-2971611Actual
36555107.142025-01-297128Actual
311870.002022-07-017167Budget
1292580.002023-03-317136Budget
2103020.002023-12-017156Actual
2466478.002024-03-307163Actual
1282854.002023-03-317116Actual
3168870.002024-09-297116Actual
80149.002022-12-017173Actual
423956.002022-07-317167Actual
3805789.062025-02-2871612Actual
14104107.142023-04-307118Actual
3885582.902025-03-317128Actual
1096493.002023-01-297167Actual
3153685.002024-09-297164Actual
3782411.402025-02-2871211Actual
4693110.002022-08-317114Budget
700180.002022-10-317164Budget
1297235.002023-03-317146Actual
3888895.022025-03-317168Actual
2086488.002023-12-017165Actual
3114649.702024-08-3071112Actual
35966114.002025-01-297163Actual
14514109.002023-05-317113Actual
3217927.362024-09-2971411Actual
14547114.002023-05-317163Actual
20618175.002023-12-017113Actual
40470.002022-04-307165Budget
377060.002022-07-317165Budget
1322045.002023-03-317167Actual
773623.812022-10-317128Actual
2984668.852024-07-3071111Actual
1062440.002023-01-297126Budget
1227850.002023-02-287168Budget
1365476.002023-04-307164Actual
1835122.042023-08-3171411Actual
2632382.902024-04-297128Actual
1685716.002023-07-317126Actual
2375451.002024-02-287164Actual
63150.002022-04-307146Budget
3670253.952025-01-2971311Actual
3793776.292025-02-2871611Actual
2946318.002024-07-307126Actual
2012462.002023-10-317167Actual
918480.002022-12-297114Budget
3108752.892024-08-3071611Actual
834353.002022-12-017116Actual
35933205.002025-01-297113Actual
2227448.052023-12-297168Actual
91379.002022-12-297173Actual
1194960.002023-02-287166Budget
2838924.002024-06-307156Actual
2883465.652024-06-3071611Actual
2996165.652024-07-3071611Actual
253736.082024-03-3071211Actual
2528669.262024-03-307168Actual
19708101.002023-10-317114Actual
37201117.002025-02-287114Actual
2431331.612024-02-2871111Actual
180114.002022-05-317156Actual
147090.002022-05-317115Budget
2744895.022024-05-307128Actual
1249913.002023-03-317173Actual
3900239.062025-03-3171311Actual
22596156.002024-01-297113Actual
3634424.002025-01-297156Actual
234207.142024-01-2971511Actual
634627.002022-09-307166Actual
163177.142023-07-0171511Actual
2372076.002024-02-287114Actual
24194160.182024-02-287118Actual
3920989.062025-03-3171612Actual
3058915.002024-08-307126Actual
266186.082024-04-2971112Actual
1614982.902023-07-017168Actual
3587592.482024-12-2971613Actual
28189122.002024-06-307115Actual
10906100.002023-01-297117Budget
3859256.002025-03-317136Actual
497423.002022-08-317116Actual
2647122.042024-04-2971311Actual
960440.002022-12-297146Budget
25225108.662024-03-307118Actual
1906185.002023-09-307117Actual
2203113.002023-12-297156Actual
2671027.572024-04-2971113Actual
820180.002022-12-017115Budget
3351541.602024-10-3071113Actual
1011457.002023-01-297113Actual
2147223.102023-12-0171611Actual
3002048.632024-07-3071112Actual
16029104.002023-07-017167Actual
379059.272025-02-2871511Actual
614640.002022-09-307126Budget
30913141.992024-08-307168Actual
1340860.172023-03-317168Actual
1712099.572023-07-317118Actual
404230.002022-07-317156Budget
37235156.002025-02-287164Actual
37328106.002025-02-287165Actual
1297360.002023-03-317146Budget
2321970.782024-01-297128Actual
165930.002022-05-317126Budget
1162052.002023-02-287165Actual
2268831.002024-01-297173Actual
1718169.262023-07-317168Actual
35249.002022-07-317173Actual
2133022.042023-12-0171111Actual
1770.002022-04-307113Budget
194742.892023-09-3071112Actual
2077251.002023-12-017164Actual
1770968.002023-08-317164Actual
338430.002022-07-317113Actual
35284104.002024-12-297117Actual
3508732.002024-12-297116Actual
937949.002022-12-297165Actual
2534525.232024-03-3071111Actual
19800107.002023-10-317115Actual
2484253.002024-03-307115Actual
899960.002022-12-297113Budget
746835.002022-10-317166Actual
773750.002022-10-317128Budget
1307960.002023-03-317166Budget
3569742.252024-12-2971112Actual
34994122.002024-12-297115Actual
456550.002022-08-317163Budget
2177360.002023-12-297164Actual
3102745.442024-08-3071311Actual
1090578.002023-01-297117Actual
1759085.002023-08-317163Actual
1805785.002023-08-317117Actual
1109348.052023-01-297128Actual
614718.002022-09-307126Actual
32038110.172024-09-297168Actual
873180.002022-12-017167Budget
3602431.002025-01-297173Actual
714070.002022-10-317165Actual
3932769.672025-03-3171613Actual
2003235.002023-10-317166Actual
2525369.262024-03-307128Actual
3469246.872024-11-3071213Actual
3327622.042024-10-3071311Actual
1109250.002023-01-297128Budget
1227748.052023-02-287168Actual
2836350.002024-06-307146Actual
694277.002022-10-317114Actual
1076840.002023-01-297156Budget
1918295.022023-09-307128Actual
853429.002022-12-017156Actual
35757111.402024-12-2971612Actual
1017360.002023-01-297163Budget
2141225.232023-12-0171411Actual
17676110.002023-08-317114Actual
3487329.002024-12-297173Actual
212849.572022-05-317128Actual
34132221.002024-11-307117Actual
2171220.002023-12-297173Actual
277730.002022-07-017126Budget
3097259.272024-08-3071111Actual
958110.172022-04-307118Actual
754950.002022-10-317117Actual
1003338.962022-12-297168Actual
2949156.002024-07-307136Actual
144566.082023-04-3071612Actual
2673757.392024-04-2971213Actual
291923.002022-07-017156Actual
170759.002022-05-317136Actual
3117428.422024-08-3071212Actual
1030071.002023-01-297114Actual
946170.002022-12-297116Budget
170870.002022-05-317136Budget
2041113.532023-10-3171511Actual
873256.002022-12-017167Actual
15015156.002023-05-317117Actual
689430.002022-10-317173Budget
28097172.002024-06-307114Actual
37294176.002025-02-287115Actual
26370.002022-04-307164Budget
1282980.002023-03-317116Budget
2097846.002023-12-017136Actual
25132109.002024-03-307117Actual
2401322.002024-02-287156Actual
40349.002022-04-307165Actual
371363.002022-07-317115Actual
2192439.002023-12-297116Actual
1416588.962023-04-307168Actual
175432.002022-05-317146Actual
245411.822024-02-2871212Actual
203308.212023-10-3171211Actual
363360.002022-07-317164Budget
2602811.002024-04-297126Actual
2877432.672024-06-3071411Actual
31595176.002024-09-297115Actual
1702793.002023-07-317117Actual
2641632.672024-04-2971111Actual
634760.002022-09-307166Budget
881364.722022-12-017118Actual
1115140.482023-01-297168Actual
834270.002022-12-017116Budget
33877137.002024-11-307165Actual
3064332.002024-08-307146Actual
2284288.002024-01-297165Actual
2975482.902024-07-307128Actual
13159100.002023-03-317117Budget
34815137.002024-12-297163Actual
2410293.002024-02-287117Actual
3393653.002024-11-307116Actual
2937776.002024-07-307165Actual
33785156.002024-11-307164Actual
2095011.002023-12-017126Actual
2396130.002024-02-287136Actual
3174340.002024-09-297136Actual
2127149.572023-12-017168Actual
240730.002022-07-017173Budget
1487360.002023-05-317136Actual
1268770.002023-03-317115Actual
853340.002022-12-017156Budget
1561255.002023-07-017114Actual
3399143.002024-11-307136Actual
3749428.002025-02-287156Actual
23634105.002024-02-287163Actual
185029.272023-08-3171612Actual
21151104.002023-12-017167Actual
577040.002022-09-307173Budget
3584392.482024-12-2971213Actual
31502197.002024-09-297114Actual
173493.952023-07-3171511Actual
344550.002022-07-317163Budget
984530.002022-12-297167Actual
1569.002022-04-307173Actual
3741422.002025-02-287126Actual
1383713.002023-04-307126Actual
1386533.002023-04-307136Actual
1921549.572023-09-307168Actual
282670.002022-07-017136Budget
256036.082024-03-3071612Actual
28600110.172024-06-307128Actual
138970.002022-05-317164Budget
3926855.642025-03-3171113Actual
161160.002022-05-317116Budget
1096380.002023-01-297167Budget
694380.002022-10-317114Budget
1430819.912023-04-3071411Actual
1585330.002023-07-017136Actual
965240.002022-12-297156Budget
1941529.482023-09-3071611Actual
1208945.002023-02-287167Actual
2713039.002024-05-307116Actual
30410152.002024-08-307164Actual
195316.082023-09-3071612Actual
1994836.002023-10-317136Actual
970623.002022-12-297166Actual
2123879.872023-12-017128Actual
410160.002022-07-317166Budget
30469114.002024-08-307115Actual
1564676.002023-07-017164Actual
13160104.002023-03-317117Actual
356069.272024-12-2971511Actual
240615.002022-07-017173Actual
1307835.002023-03-317166Actual
3667544.382025-01-2971211Actual
1067376.002023-01-297136Actual
1072160.002023-01-297146Budget
3738742.002025-02-287116Actual
2035713.532023-10-3171311Actual
1696929.002023-07-317166Actual
10440104.002023-01-297115Actual
164093.952023-07-0171112Actual
2499030.002024-03-307136Actual
1217179.872023-02-287118Actual
1137130.002023-02-287173Budget
619565.002022-09-307136Actual
3324944.382024-10-3071211Actual
418172.002022-07-317117Actual
502214.002022-08-317126Actual
229288.002024-01-297126Actual
3179528.002024-09-297156Actual
1057654.002023-01-297116Actual
812080.002022-12-017164Budget
35318101.002024-12-297167Actual
3581632.832024-12-2971113Actual
2542715.652024-03-3071411Actual
464540.002022-08-317173Budget
1611699.572023-07-017128Actual
218731.382022-05-317168Actual
3472381.962024-11-3071613Actual
31918124.002024-09-297167Actual
2901355.642024-06-3071113Actual
1764823.002023-08-317173Actual
385160.002022-07-317116Budget
394747.002022-07-317136Actual
924272.002022-12-297164Actual
1062525.002023-01-297126Actual
28572148.052024-06-307118Actual
2174083.002023-12-297114Actual
3779660.332025-02-2871111Actual
760772.002022-10-317167Actual
212950.002022-05-317128Budget
1359336.002023-04-307173Actual
2572389.002024-04-297163Actual
2304034.002024-01-297166Actual
642880.002022-09-307117Actual
1189140.002023-02-287156Budget
2578327.002024-04-297173Actual
29284114.002024-07-307164Actual
352540.002022-07-317173Budget
37737158.662025-02-287168Actual
174987.142023-07-3171612Actual
16524136.002023-07-317113Actual
3867652.002025-03-317166Actual
1683054.002023-07-317116Actual
2135819.912023-12-0171211Actual
3291924.002024-10-307156Actual
53530.002022-04-307126Budget
569032.002022-09-307163Actual
34935135.002024-12-297164Actual
497560.002022-08-317116Budget
2788795.992024-05-3071213Actual
1082535.002023-01-297166Actual
244226.082024-02-2871511Actual
1129036.002023-02-287163Actual
768980.002022-10-317118Budget
2215578.002023-12-297167Actual
667549.572022-09-307168Actual
1791652.002023-08-317136Actual
138848.002022-05-317164Actual
1235972.002023-03-317113Actual
255721.822024-03-3071212Actual
225389.272023-12-2971612Actual
23098117.002024-01-297117Actual
905750.002022-12-297163Budget
3345677.362024-10-3071612Actual
2780156.082024-05-3071612Actual
1174930.002023-02-287126Actual
36468101.002025-01-297167Actual
255455.012024-03-3071112Actual
3289345.002024-10-307146Actual
32753152.002024-10-307165Actual
1104490.002023-01-297118Budget
3029068.002024-08-307163Actual
511940.002022-08-317146Budget

Generated 2025-05-31 02:40:25.926 UTC