[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-06-297118Actual
36085152.002025-02-287164Actual
1561255.002023-07-317114Actual
1287618.002023-04-307126Actual
1492527.002023-06-307156Actual
1466653.002023-06-307164Actual
1770968.002023-09-307164Actual
826180.002022-12-317165Budget
3744280.002025-03-307136Actual
180114.002022-06-307156Actual
38265127.002025-04-307163Actual
563160.002022-10-307113Budget
3291924.002024-11-297156Actual
35933205.002025-02-287113Actual
2404443.002024-03-297166Actual
1174930.002023-03-307126Actual
36468101.002025-02-287167Actual
843980.002022-12-317136Budget
2614029.002024-05-297166Actual
773750.002022-11-307128Budget
1017360.002023-02-287163Budget
3327622.042024-11-2971311Actual
1049691.002023-02-287165Actual
634627.002022-10-307166Actual
628921.002022-10-307156Actual
2103020.002023-12-317156Actual
905628.002023-01-287163Actual
694277.002022-11-307114Actual
2726954.002024-06-297166Actual
3034839.002024-09-297173Actual
3469246.872024-12-3071213Actual
87670.002022-05-307167Budget
344550.002022-08-307163Budget
946170.002023-01-287116Budget
475360.002022-09-307164Budget
536142.002022-09-307167Actual
3746830.002025-03-307146Actual
1484522.002023-06-307126Actual
143995.012023-05-3071112Actual
15492187.002023-07-317113Actual
282670.002022-07-317136Budget
1340750.002023-04-307168Budget
203308.212023-11-3071211Actual
2504218.002024-04-297156Actual
26980114.002024-06-297164Actual
266516.082024-05-2971612Actual
522241.002022-09-307166Actual
1877270.002023-10-307115Actual
2083188.002023-12-317115Actual
2895467.782024-07-3071612Actual
3514275.002025-01-287136Actual
3061737.002024-09-297136Actual
30852296.542024-09-297118Actual
3209769.912024-10-2971111Actual
3070144.002024-09-297166Actual
1241960.002023-04-307163Budget
806280.002022-12-317114Budget
820180.002022-12-317115Budget
174411.822023-08-3071112Actual
2484253.002024-04-297115Actual
37328106.002025-03-307165Actual
48760.002022-05-307116Budget
549138.962022-09-307128Actual
581860.002022-10-307114Actual
4693110.002022-09-307114Budget
3345677.362024-11-2971612Actual
11559100.002023-03-307115Budget
3233066.722024-10-2971612Actual
3805789.062025-03-3071612Actual
3002048.632024-08-2971112Actual
28600110.172024-07-307128Actual
689430.002022-11-307173Budget
377060.002022-08-307165Budget
2445529.482024-03-2971611Actual
464540.002022-09-307173Budget
1334950.002023-04-307128Budget
2071023.002023-12-317173Actual
1217090.002023-03-307118Budget
3220617.782024-10-2971511Actual
873256.002022-12-317167Actual
812142.002022-12-317164Actual
3867652.002025-04-307166Actual
31885198.002024-10-297117Actual
2244725.232024-01-2871611Actual
2086488.002023-12-317165Actual
22596156.002024-02-287113Actual
2333915.652024-02-2871211Actual
502340.002022-09-307126Budget
2284288.002024-02-287165Actual
1569.002022-05-307173Actual
13533100.002023-05-307163Actual
629030.002022-10-307156Budget
17556124.002023-09-307113Actual
38827179.872025-04-307118Actual
2372076.002024-03-297114Actual
3168870.002024-10-297116Actual
3634424.002025-02-287156Actual
2655824.162024-05-2971611Actual
232635.002022-07-317163Actual
3324944.382024-11-2971211Actual
1260783.002023-04-307164Actual
27977107.002024-07-307113Actual
844065.002022-12-317136Actual
2744895.022024-06-297128Actual
3876871.002025-04-307167Actual
32626148.002024-11-297114Actual
28479176.002024-07-307117Actual
288019.272024-07-3071511Actual
3696546.872025-02-2871113Actual
1371586.002023-05-307115Actual
3401740.002024-12-307146Actual
2676981.962024-05-2971613Actual
1057654.002023-02-287116Actual
806360.002022-12-317114Actual
3102745.442024-09-2971311Actual
3522648.002025-01-287166Actual
1706183.002023-08-307167Actual
185029.272023-09-3071612Actual
34781150.002025-01-287113Actual
634760.002022-10-307166Budget
1889218.002023-10-307126Actual
619670.002022-10-307136Budget
19095104.002023-10-307167Actual
3100017.782024-09-2971211Actual
497423.002022-09-307116Actual
1796820.002023-09-307156Actual
1868059.002023-10-307114Actual
1805785.002023-09-307117Actual
1011457.002023-02-287113Actual
152960.002022-06-307165Actual
3664797.572025-02-2871111Actual
2197954.002024-01-287136Actual
1062440.002023-02-287126Budget
3690683.742025-02-2871612Actual
13160104.002023-04-307117Actual
26861117.002024-06-297163Actual
1282980.002023-04-307116Budget
1691130.002023-08-307146Actual
194742.892023-10-3071112Actual
13300107.142023-04-307118Actual
2215578.002024-01-287167Actual
1786154.002023-09-307116Actual
10440104.002023-02-287115Actual
1179776.002023-03-307136Actual
48631.002022-05-307116Actual
3372344.002024-12-307173Actual
3787832.672025-03-3071411Actual
2987417.782024-08-2971211Actual
240730.002022-07-317173Budget
489349.002022-09-307165Actual
1194960.002023-03-307166Budget
1062525.002023-02-287126Actual
1587922.002023-07-317146Actual
1301925.002023-04-307156Actual
859050.002022-12-317166Budget
1552691.002023-07-317163Actual
2872015.652024-07-3071211Actual
938080.002023-01-287165Budget
1780268.002023-09-307165Actual
31977220.782024-10-297118Actual
2413570.002024-03-297167Actual
1759085.002023-09-307163Actual
2833780.002024-07-307136Actual
2754087.992024-06-2971111Actual
2992832.672024-08-2971411Actual
297750.002022-07-317166Budget
450760.002022-09-307113Budget
970750.002023-01-287166Budget
2813093.002024-07-307164Actual
3569742.252025-01-2871112Actual
3283920.002024-11-297126Actual
37584124.002025-03-307117Actual
363360.002022-08-307164Budget
34166128.002024-12-307167Actual
68958.002022-11-307173Actual
2466478.002024-04-297163Actual
577116.002022-10-307173Actual
1522825.232023-06-3071111Actual
58470.002022-05-307136Budget
205608.212023-11-3071612Actual
170759.002022-06-307136Actual
195316.082023-10-3071612Actual
21210195.022023-12-317118Actual
984680.002023-01-287167Budget
648770.002022-10-307167Budget
1217179.872023-03-307118Actual
793550.002022-12-317163Budget
1297235.002023-04-307146Actual
1724022.042023-08-3071111Actual
3811662.662025-03-3071113Actual
22121100.002024-01-287117Actual
997450.002023-01-287128Budget
174987.142023-08-3071612Actual
3153685.002024-10-297164Actual
1292651.002023-04-307136Actual
245411.822024-03-2971212Actual
2331135.872024-02-2871111Actual
32506205.002024-11-297113Actual
147090.002022-06-307115Budget
144566.082023-05-3071612Actual
483364.002022-09-307115Actual
20243119.272023-11-307168Actual
1614982.902023-07-317168Actual
2030239.062023-11-3071111Actual
464414.002022-09-307173Actual
1189140.002023-03-307156Budget
859136.002022-12-317166Actual
3114649.702024-09-2971112Actual
14043117.002023-05-307167Actual
1770.002022-05-307113Budget
40470.002022-05-307165Budget
3519418.002025-01-287156Actual
2756826.292024-06-2971211Actual
2501616.002024-04-297146Actual
3354281.962024-11-2971213Actual
965240.002023-01-287156Budget
226970.002022-07-317113Budget
2073883.002023-12-317114Actual
324750.002022-07-317128Budget
36555107.142025-02-287128Actual
1994836.002023-11-307136Actual
39295103.012025-04-3071213Actual
2883465.652024-07-3071611Actual
376940.002022-08-307165Actual
978790.002023-01-287117Budget
1732217.782023-08-3071411Actual
26263.002022-05-307164Actual
1072160.002023-02-287146Budget
1941529.482023-10-3071611Actual
3351541.602024-11-2971113Actual
34815137.002025-01-287163Actual
14547114.002023-06-307163Actual
1235972.002023-04-307113Actual
282539.002022-07-317136Actual
1667846.002023-08-307164Actual
3802414.592025-03-3071212Actual
2762253.952024-06-2971411Actual
2907246.872024-07-3071613Actual
913630.002023-01-287173Budget
3540596.542025-01-287128Actual
569032.002022-10-307163Actual
2171220.002024-01-287173Actual
26234140.002024-05-297167Actual
681550.002022-11-307163Budget
14104107.142023-05-307118Actual
3502890.002025-01-287165Actual
1297360.002023-04-307146Budget
2041113.532023-11-3071511Actual
128330.002022-06-307173Budget
3573110.002022-08-307114Budget
549050.002022-09-307128Budget
1894629.002023-10-307146Actual
28513100.002024-07-307167Actual
507229.002022-09-307136Actual
165930.002022-06-307126Budget
26947234.002024-06-297114Actual
1137130.002023-03-307173Budget
292040.002022-07-317156Budget
3779660.332025-03-3071111Actual
1235880.002023-04-307113Budget
259290.002022-07-317115Budget
2077251.002023-12-317164Actual
970623.002023-01-287166Actual
3581632.832025-01-2871113Actual
37294176.002025-03-307115Actual
175432.002022-06-307146Actual
3552534.802025-01-2871211Actual
15730.002022-05-307173Budget
371363.002022-08-307115Actual
3672944.382025-02-2871411Actual
10301110.002023-02-287114Budget
37235156.002025-03-307164Actual
173493.952023-08-3071511Actual
708170.002022-11-307115Actual
16029104.002023-07-317167Actual
2177360.002024-01-287164Actual
1025330.002023-02-287173Budget
2951735.002024-08-297146Actual
1892039.002023-10-307136Actual
1184560.002023-03-307146Budget
793424.002022-12-317163Actual
1209080.002023-03-307167Budget
164093.952023-07-3171112Actual
2035713.532023-11-3071311Actual
63150.002022-05-307146Budget
619565.002022-10-307136Actual
3407433.002024-12-307166Actual
3844491.002025-04-307115Actual
26295166.242024-05-297118Actual
2398722.002024-03-297146Actual
25689137.002024-05-297113Actual
1794222.002023-09-307146Actual
215633.952023-12-3171612Actual
37704141.992025-03-307128Actual
2836350.002024-07-307146Actual
2922229.002024-08-297173Actual
36527248.062025-02-287118Actual
1593726.002023-07-317166Actual
23132104.002024-02-287167Actual
371490.002022-08-307115Budget
834353.002022-12-317116Actual
456550.002022-09-307163Budget
37201117.002025-03-307114Actual
1886525.002023-10-307116Actual
186020.002022-06-307166Actual
23600166.002024-03-297113Actual
1322045.002023-04-307167Actual
3741422.002025-03-307126Actual
3626414.002025-02-287126Actual
418172.002022-08-307117Actual
20183158.662023-11-307118Actual
1570579.002023-07-317115Actual
642790.002022-10-307117Budget
992680.002023-01-287118Budget
1764823.002023-09-307173Actual
595890.002022-10-307115Budget
19154173.812023-10-307118Actual
3637627.002025-02-287166Actual
2165478.002024-01-287163Actual
2203113.002024-01-287156Actual
2949156.002024-08-297136Actual
3393653.002024-12-307116Actual
2713039.002024-06-297116Actual
700056.002022-11-307164Actual
2105925.002023-12-317166Actual
2233322.042024-01-2871111Actual
3286748.002024-11-297136Actual
7550.002022-05-307163Budget
2422299.572024-03-297128Actual
1330190.002023-04-307118Budget
3132492.482024-09-2971613Actual
3439932.672024-12-3071311Actual
3466564.412024-12-3071113Actual
34935135.002025-01-287164Actual
2439517.782024-03-2971411Actual
1321980.002023-04-307167Budget
232750.002022-07-317163Budget
1504978.002023-06-307167Actual
106450.002022-05-307168Budget
1260690.002023-04-307164Budget
106349.572022-05-307168Actual
265255.012024-05-2971511Actual
73436.002022-05-307166Actual
853340.002022-12-317156Budget
23098117.002024-02-287117Actual
960440.002023-01-287146Budget
1430819.912023-05-3071411Actual
1573944.002023-07-317165Actual
3174340.002024-10-297136Actual
81890.002022-05-307117Budget
264740.002022-07-317165Actual
1334855.632023-04-307128Actual
30410152.002024-09-297164Actual
1115140.482023-02-287168Actual
240615.002022-07-317173Actual
873180.002022-12-317167Budget
2038414.592023-11-3071411Actual
1654.002022-05-307113Actual
1109348.052023-02-287128Actual
1696929.002023-08-307166Actual
174682.892023-08-3071212Actual
1799933.002023-09-307166Actual
2901355.642024-07-3071113Actual
614718.002022-10-307126Actual
183786.082023-09-3071511Actual
218731.382022-06-307168Actual
891723.812022-12-317168Actual
19800107.002023-11-307115Actual
2984668.852024-08-2971111Actual
31918124.002024-10-297167Actual
251170.002022-07-317164Budget
1268770.002023-04-307115Actual
32660109.002024-11-297164Actual
3563837.992025-01-2871611Actual
436950.002022-08-307128Budget
1137010.002023-03-307173Actual
1170068.002023-03-307116Actual
731880.002022-11-307136Budget
225061.822024-01-2871112Actual
812080.002022-12-317164Budget
251036.002022-07-317164Actual
1906185.002023-10-307117Actual
1241846.002023-04-307163Actual
614640.002022-10-307126Budget
2764917.782024-06-2971511Actual
163177.142023-07-3171511Actual
1927425.232023-10-3071111Actual
1365476.002023-05-307164Actual
29040138.102024-07-3071213Actual
722035.002022-11-307116Actual
29284114.002024-08-297164Actual
3761793.002025-03-307167Actual
162366.082023-07-3171211Actual
3108752.892024-09-2971611Actual
442538.962022-08-307168Actual
277730.002022-07-317126Budget
2227448.052024-01-287168Actual
253736.082024-04-2971211Actual
138848.002022-06-307164Actual
2608229.002024-05-297146Actual
3357381.962024-11-2971613Actual
1661636.002023-08-307173Actual
442650.002022-08-307168Budget
555043.512022-09-307168Actual
714070.002022-11-307165Actual
965110.002023-01-287156Actual
1156072.002023-03-307115Actual
80149.002022-12-317173Actual
35284104.002025-01-287117Actual
656890.002022-10-307118Budget
33785156.002024-12-307164Actual
3105444.382024-09-2971411Actual
2304034.002024-02-287166Actual
577040.002022-10-307173Budget
1693722.002023-08-307156Actual
3832320.002025-04-307173Actual
891840.002022-12-317168Budget
483490.002022-09-307115Budget
389823.002022-08-307126Actual
899960.002023-01-287113Budget
2493534.002024-04-297116Actual
3864424.002025-04-307156Actual
3549768.852025-01-2871111Actual
34344109.272024-12-3071111Actual
1918295.022023-10-307128Actual
601742.002022-10-307165Actual
1832417.782023-09-3071311Actual
3366595.002024-12-307163Actual
2647122.042024-05-2971311Actual
675760.002022-11-307113Budget
713980.002022-11-307165Budget
29164109.002024-08-297163Actual
2321970.782024-02-287128Actual
2127149.572023-12-317168Actual
114770.002022-06-307113Budget
34690.002022-05-307115Budget
29787123.812024-08-297168Actual
3555244.382025-01-2871311Actual
3384482.002024-12-307115Actual
1683054.002023-08-307116Actual
3316279.872024-11-297168Actual
35757111.402025-01-2871612Actual
1331110.002022-06-307114Budget
3217927.362024-10-2971411Actual
2946318.002024-08-297126Actual
1495730.002023-06-307166Actual
1564676.002023-07-317164Actual
297642.002022-07-317166Actual
1389130.002023-05-307146Actual
1712099.572023-08-307118Actual
1174840.002023-03-307126Budget
133099.002022-06-307114Actual
37737158.662025-03-307168Actual
32038110.172024-10-297168Actual
35377205.632025-01-287118Actual
36144158.002025-02-287115Actual
1534322.042023-06-3071611Actual
839126.002022-12-317126Actual
25811128.002024-05-297114Actual
385059.002022-08-307116Actual
1983447.002023-11-307165Actual
3058915.002024-09-297126Actual
14009130.002023-05-307117Actual
773623.812022-11-307128Actual
1292580.002023-04-307136Budget
2475088.002024-04-297114Actual
3056246.002024-09-297116Actual
3785151.822025-03-3071311Actual
32719131.002024-11-297115Actual
3448669.912024-12-3071611Actual
67840.002022-05-307156Budget
195012.892023-10-3071212Actual
3799644.382025-03-3071112Actual
731759.002022-11-307136Actual
1194853.002023-03-307166Actual
11418110.002023-03-307114Budget
3926855.642025-04-3071113Actual
19589195.002023-11-307113Actual
114650.002022-06-307113Actual
507170.002022-09-307136Budget
120350.002022-06-307163Budget
2954321.002024-08-297156Actual
146990.002022-06-307115Actual
15108108.662023-06-307118Actual
35249.002022-08-307173Actual
3749428.002025-03-307156Actual
1900329.002023-10-307166Actual
1481834.002023-06-307116Actual
1487360.002023-06-307136Actual
3900239.062025-04-3071311Actual
1391722.002023-05-307156Actual
3557944.382025-01-2871411Actual
1815088.962023-09-307118Actual
924380.002023-01-287164Budget
1413279.872023-05-307128Actual
746835.002022-11-307166Actual
932480.002023-01-287115Budget
2384753.002024-03-297165Actual
522360.002022-09-307166Budget
1579833.002023-07-317116Actual
918555.002023-01-287114Actual
24194160.182024-03-297118Actual
3457328.422024-12-3071212Actual
1685716.002023-08-307126Actual
3066918.002024-09-297156Actual
53416.002022-05-307126Actual
694380.002022-11-307114Budget
208190.002022-06-307118Budget
2263091.002024-02-287163Actual
239338.002024-03-297126Actual
2632382.902024-05-297128Actual
1115250.002023-02-287168Budget

Generated 2025-06-29 18:12:35.236 UTC