[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-04-027126Budget
1227748.052023-03-027168Actual
3569742.252024-12-3171112Actual
2147223.102023-12-0371611Actual
161160.002022-06-027116Budget
731759.002022-11-027136Actual
2723721.002024-06-017156Actual
34132221.002024-12-027117Actual
3442649.702024-12-0271411Actual
3014046.872024-08-0171113Actual
253736.082024-04-0171211Actual
3793776.292025-03-0271611Actual
14009130.002023-05-027117Actual
330450.002022-07-037168Budget
848720.002022-12-037146Actual
18560145.002023-10-027113Actual
232750.002022-07-037163Budget
1321980.002023-04-027167Budget
2499030.002024-04-017136Actual
3811662.662025-03-0271113Actual
1434014.592023-05-0271611Actual
144566.082023-05-0271612Actual
174682.892023-08-0271212Actual
2691949.002024-06-017173Actual
507229.002022-09-027136Actual
2759551.822024-06-0171311Actual
28479176.002024-07-027117Actual
3212522.042024-10-0171211Actual
2721133.002024-06-017146Actual
2038414.592023-11-0271411Actual
3220617.782024-10-0171511Actual
215316.082023-12-0371112Actual
3684639.062025-01-3171112Actual
1712099.572023-08-027118Actual
34815137.002024-12-317163Actual
3233066.722024-10-0171612Actual
218731.382022-06-027168Actual
1389130.002023-05-027146Actual
3141668.002024-10-017163Actual
16029104.002023-07-037167Actual
1481834.002023-06-027116Actual
1724022.042023-08-0271111Actual
1880698.002023-10-027165Actual
34994122.002024-12-317115Actual
87549.002022-05-027167Actual
30469114.002024-09-017115Actual
3238934.592024-10-0171113Actual
424070.002022-08-027167Budget
741240.002022-11-027156Budget
3209769.912024-10-0171111Actual
913630.002022-12-317173Budget
288019.272024-07-0271511Actual
619670.002022-10-027136Budget
1892039.002023-10-027136Actual
1274754.002023-04-027165Actual
2707164.002024-06-017165Actual
2295666.002024-01-317136Actual
164363.952023-07-0371212Actual
1620834.802023-07-0371111Actual
161047.002022-06-027116Actual
67718.002022-05-027156Actual
28600110.172024-07-027128Actual
1129036.002023-03-027163Actual
1484522.002023-06-027126Actual
36144158.002025-01-317115Actual
36085152.002025-01-317164Actual
379059.272025-03-0271511Actual
554950.002022-09-027168Budget
1561255.002023-07-037114Actual
147090.002022-06-027115Budget
1413279.872023-05-027128Actual
34253126.842024-12-027128Actual
1179776.002023-03-027136Actual
7432.002022-05-027163Actual
38827179.872025-04-027118Actual
2614029.002024-05-017166Actual
2842149.002024-07-027166Actual
2466478.002024-04-017163Actual
91379.002022-12-317173Actual
456428.002022-09-027163Actual
29164109.002024-08-017163Actual
3182739.002024-10-017166Actual
3064332.002024-09-017146Actual
970750.002022-12-317166Budget
3070144.002024-09-017166Actual
2183286.002023-12-317115Actual
3176932.002024-10-017146Actual
2726954.002024-06-017166Actual
2431331.612024-03-0171111Actual
3345677.362024-11-0171612Actual
32660109.002024-11-017164Actual
581860.002022-10-027114Actual
2608229.002024-05-017146Actual
17556124.002023-09-027113Actual
450644.002022-09-027113Actual
2744895.022024-06-017128Actual
154346.082023-06-0271612Actual
212950.002022-06-027128Budget
17676110.002023-09-027114Actual
1487360.002023-06-027136Actual
2103020.002023-12-037156Actual
2331135.872024-01-3171111Actual
760772.002022-11-027167Actual
5819110.002022-10-027114Budget
2922229.002024-08-017173Actual
978790.002022-12-317117Budget
26370.002022-05-027164Budget
2545410.332024-04-0171511Actual
19589195.002023-11-027113Actual
2992832.672024-08-0171411Actual
3404332.002024-12-027156Actual
2600124.002024-05-017116Actual
1035854.002023-01-317164Actual
81890.002022-05-027117Budget
905750.002022-12-317163Budget
28011122.002024-07-027163Actual
3664797.572025-01-3171111Actual
1209080.002023-03-027167Budget
806360.002022-12-037114Actual
1974154.002023-11-027164Actual
3502890.002024-12-317165Actual
1796820.002023-09-027156Actual
195012.892023-10-0271212Actual
1531023.102023-06-0271411Actual
924380.002022-12-317164Budget
3752646.002025-03-027166Actual
87670.002022-05-027167Budget
272832.002022-07-037116Actual
2244725.232023-12-3171611Actual
2284288.002024-01-317165Actual
53416.002022-05-027126Actual
1330190.002023-04-027118Budget
2548628.422024-04-0171611Actual
843980.002022-12-037136Budget
324641.992022-07-037128Actual
2224288.962023-12-317128Actual
37081215.002025-03-027113Actual
311870.002022-07-037167Budget
305890.002022-07-037117Budget
3428582.902024-12-027168Actual
2133022.042023-12-0371111Actual
34225128.362024-12-027118Actual
713980.002022-11-027165Budget
773623.812022-11-027128Actual
731880.002022-11-027136Budget
932356.002022-12-317115Actual
853340.002022-12-037156Budget
544296.542022-09-027118Actual
812080.002022-12-037164Budget
507170.002022-09-027136Budget
175550.002022-06-027146Budget
287350.002022-07-037146Budget
2478354.002024-04-017164Actual
726840.002022-11-027126Budget
483364.002022-09-027115Actual
1123280.002023-03-027113Budget
13300107.142023-04-027118Actual
1115140.482023-01-317168Actual
1492527.002023-06-027156Actual
33101220.782024-11-017118Actual
1714855.632023-08-027128Actual
1489916.002023-06-027146Actual
3744280.002025-03-027136Actual
3617877.002025-01-317165Actual
1871360.002023-10-027164Actual
924272.002022-12-317164Actual
1726814.592023-08-0271211Actual
205608.212023-11-0271612Actual
2954321.002024-08-017156Actual
2504218.002024-04-017156Actual
1809162.002023-09-027167Actual
249626.002024-04-017126Actual
675760.002022-11-027113Budget
174987.142023-08-0271612Actual
25689137.002024-05-017113Actual
1235972.002023-04-027113Actual
48631.002022-05-027116Actual
2092344.002023-12-037116Actual
1635025.232023-07-0371611Actual
291923.002022-07-037156Actual
1359336.002023-05-027173Actual
1865218.002023-10-027173Actual
587760.002022-10-027164Budget
33751140.002024-12-027114Actual
215633.952023-12-0371612Actual
142548.212023-05-0271211Actual
497560.002022-09-027116Budget
899839.002022-12-317113Actual
3779660.332025-03-0271111Actual
2135819.912023-12-0371211Actual
1017360.002023-01-317163Budget
73436.002022-05-027166Actual
563044.002022-10-027113Actual
1683054.002023-08-027116Actual
905628.002022-12-317163Actual
1374970.002023-05-027165Actual
3088070.782024-09-017128Actual
3384482.002024-12-027115Actual
292040.002022-07-037156Budget
165814.002022-06-027126Actual
2892110.332024-07-0271212Actual
1868059.002023-10-027114Actual
2682798.002024-06-017113Actual
3637627.002025-01-317166Actual
722035.002022-11-027116Actual
1340860.172023-04-027168Actual
344424.002022-08-027163Actual
3864424.002025-04-027156Actual
58335.002022-05-027136Actual
867164.002022-12-037117Actual
73550.002022-05-027166Budget
175432.002022-06-027146Actual
1799933.002023-09-027166Actual
37737158.662025-03-027168Actual
2012462.002023-11-027167Actual
1691130.002023-08-027146Actual
1983447.002023-11-027165Actual
3861827.002025-04-027146Actual
1174840.002023-03-027126Budget
1599578.002023-07-037117Actual
992782.902022-12-317118Actual
194742.892023-10-0271112Actual
2806929.002024-07-027173Actual
1394929.002023-05-027166Actual
33785156.002024-12-027164Actual
32038110.172024-10-017168Actual
205032.892023-11-0271112Actual
2003235.002023-11-027166Actual
385059.002022-08-027116Actual
2990139.062024-08-0171311Actual
26200195.002024-05-017117Actual
3787832.672025-03-0271411Actual
3717329.002025-03-027173Actual
394747.002022-08-027136Actual
24630175.002024-04-017113Actual
3602431.002025-01-317173Actual
2339323.102024-01-3171411Actual
1573944.002023-07-037165Actual
29633221.002024-08-017117Actual
694277.002022-11-027114Actual
11418110.002023-03-027114Budget
27768.002022-07-037126Actual
1422622.042023-05-0271111Actual
1886525.002023-10-027116Actual
2030239.062023-11-0271111Actual
634627.002022-10-027166Actual
1667846.002023-08-027164Actual
1221954.112023-03-027128Actual
3366595.002024-12-027163Actual
3241657.392024-10-0171213Actual
1307835.002023-04-027166Actual
3900239.062025-04-0271311Actual
3623760.002025-01-317116Actual
3439932.672024-12-0271311Actual
214396.082023-12-0371511Actual
251170.002022-07-037164Budget
3339528.422024-11-0171112Actual
240730.002022-07-037173Budget
1057780.002023-01-317116Budget
3817369.672025-03-0271613Actual
1208945.002023-03-027167Actual
1254685.002023-04-027114Actual
489460.002022-09-027165Budget
522241.002022-09-027166Actual
208085.932022-06-027118Actual
2951735.002024-08-017146Actual
3514275.002024-12-317136Actual
158256.002023-07-037126Actual
2883465.652024-07-0271611Actual
1003440.002022-12-317168Budget
2907246.872024-07-0271613Actual
820256.002022-12-037115Actual
30503103.002024-09-017165Actual
35377205.632024-12-317118Actual
29726205.632024-08-017118Actual
3626414.002025-01-317126Actual
3281253.002024-11-017116Actual
2413570.002024-03-017167Actual
282670.002022-07-037136Budget
255455.012024-04-0171112Actual
1685716.002023-08-027126Actual
33009154.002024-11-017117Actual
1788813.002023-09-027126Actual
255721.822024-04-0171212Actual
152566.082023-06-0271211Actual
3894797.572025-04-0271111Actual
22596156.002024-01-317113Actual
1072160.002023-01-317146Budget
768980.002022-11-027118Budget
1693722.002023-08-027156Actual
1184440.002023-03-027146Actual
3016773.182024-08-0171213Actual
399431.002022-08-027146Actual
3079393.002024-09-017167Actual
240615.002022-07-037173Actual
14104107.142023-05-027118Actual
3108752.892024-09-0171611Actual
7550.002022-05-027163Budget
423956.002022-08-027167Actual
1718169.262023-08-027168Actual
946053.002022-12-317116Actual
28513100.002024-07-027167Actual
154023.952023-06-0271112Actual
489349.002022-09-027165Actual
3200582.902024-10-017128Actual
152960.002022-06-027165Actual
1268770.002023-04-027115Actual
357288.002022-08-027114Actual
334238.212024-11-0171212Actual
7688107.142022-11-027118Actual
6569137.452022-10-027118Actual
609932.002022-10-027116Actual
1552691.002023-07-037163Actual
793550.002022-12-037163Budget
3761793.002025-03-027167Actual
873256.002022-12-037167Actual
2086488.002023-12-037165Actual
245411.822024-03-0171212Actual
595890.002022-10-027115Budget
2602811.002024-05-017126Actual
27919110.032024-06-0171613Actual
726913.002022-11-027126Actual
35757111.402024-12-3171612Actual
1614982.902023-07-037168Actual
23191107.142024-01-317118Actual
3908952.892025-04-0271611Actual
3675615.652025-01-3171511Actual
3847876.002025-04-027165Actual
3153685.002024-10-017164Actual
2396130.002024-03-017136Actual
14547114.002023-06-027163Actual
1170180.002023-03-027116Budget
1475947.002023-06-027165Actual
436854.112022-08-027128Actual
2384753.002024-03-017165Actual
1534322.042023-06-0271611Actual
4692120.002022-09-027114Actual
2788795.992024-06-0171213Actual
35284104.002024-12-317117Actual
3573110.002022-08-027114Budget
266186.082024-05-0171112Actual
3519418.002024-12-317156Actual
63150.002022-05-027146Budget
694380.002022-11-027114Budget
1221850.002023-03-027128Budget
170870.002022-06-027136Budget
2138517.782023-12-0371311Actual
3932769.672025-04-0271613Actual
1611699.572023-07-037128Actual
853429.002022-12-037156Actual
394870.002022-08-027136Budget
1877270.002023-10-027115Actual
3856424.002025-04-027126Actual
25132109.002024-04-017117Actual
3914848.632025-04-0271112Actual
475360.002022-09-027164Budget
1109348.052023-01-317128Actual
569032.002022-10-027163Actual
48760.002022-05-027116Budget
624340.002022-10-027146Budget
2436813.532024-03-0171311Actual
2165478.002023-12-317163Actual
3448669.912024-12-0271611Actual
138970.002022-06-027164Budget
31977220.782024-10-017118Actual
33631205.002024-12-027113Actual
1794222.002023-09-027146Actual
918555.002022-12-317114Actual
3215227.362024-10-0171311Actual
68958.002022-11-027173Actual
2404443.002024-03-017166Actual
2263091.002024-01-317163Actual
1179880.002023-03-027136Budget
1115250.002023-01-317168Budget
356069.272024-12-3171511Actual
3472381.962024-12-0271613Actual
114770.002022-06-027113Budget
2676981.962024-05-0171613Actual
33042152.002024-11-017167Actual
2872015.652024-07-0271211Actual
2203113.002023-12-317156Actual
1585330.002023-07-037136Actual
1579833.002023-07-037116Actual
642880.002022-10-027117Actual
16524136.002023-08-027113Actual
569150.002022-10-027163Budget
1897211.002023-10-027156Actual
1322045.002023-04-027167Actual
536270.002022-09-027167Budget
399540.002022-08-027146Budget
173493.952023-08-0271511Actual
34935135.002024-12-317164Actual
3557944.382024-12-3171411Actual
1162052.002023-03-027165Actual
2325288.962024-01-317168Actual
1049580.002023-01-317165Budget
779528.352022-11-027168Actual
239338.002024-03-017126Actual
456550.002022-09-027163Budget
2241523.102023-12-3171411Actual
1109250.002023-01-317128Budget
3117428.422024-09-0171212Actual
1738229.482023-08-0271611Actual
1025214.002023-01-317173Actual
32719131.002024-11-017115Actual
839126.002022-12-037126Actual
31885198.002024-10-017117Actual
2410293.002024-03-017117Actual
601742.002022-10-027165Actual
3244864.412024-10-0171613Actual
1292580.002023-04-027136Budget
3327622.042024-11-0171311Actual
2171220.002023-12-317173Actual
26355123.812024-05-017168Actual
259290.002022-07-037115Budget
2425470.782024-03-017168Actual
2610817.002024-05-017156Actual
20183158.662023-11-027118Actual
1082460.002023-01-317166Budget
371490.002022-08-027115Budget
208190.002022-06-027118Budget
36527248.062025-01-317118Actual
536142.002022-09-027167Actual
1227850.002023-03-027168Budget
418172.002022-08-027117Actual
3522648.002024-12-317166Actual
11419128.002023-03-027114Actual
997450.002022-12-317128Budget
199956.002022-06-027167Actual
2298216.002024-01-317146Actual
63039.002022-05-027146Actual
2177360.002023-12-317164Actual
1654.002022-05-027113Actual
34344109.272024-12-0271111Actual
681550.002022-11-027163Budget
1096493.002023-01-317167Actual
1732217.782023-08-0271411Actual
21210195.022023-12-037118Actual
2764917.782024-06-0171511Actual
629030.002022-10-027156Budget
1835122.042023-09-0271411Actual
1841119.912023-09-0271611Actual
984530.002022-12-317167Actual
234207.142024-01-3171511Actual
100750.002022-05-027128Budget
3844491.002025-04-027115Actual
1202952.002023-03-027117Actual
259148.002022-07-037115Actual
1472575.002023-06-027115Actual
2300826.002024-01-317156Actual
1062440.002023-01-317126Budget
212849.572022-06-027128Actual
264870.002022-07-037165Budget
38265127.002025-04-027163Actual
3254076.002024-11-017163Actual
1386533.002023-05-027136Actual
2375451.002024-03-017164Actual
264740.002022-07-037165Actual
1706183.002023-08-027167Actual
3631855.002025-01-317146Actual
1217179.872023-03-027118Actual
22121100.002023-12-317117Actual
642790.002022-10-027117Budget
3399143.002024-12-027136Actual
2590686.002024-05-017115Actual
806280.002022-12-037114Budget
3066918.002024-09-017156Actual
226970.002022-07-037113Budget
1776861.002023-09-027115Actual
10906100.002023-01-317117Budget
848640.002022-12-037146Budget
3223865.652024-10-0171611Actual
297750.002022-07-037166Budget
34690.002022-05-027115Budget
404113.002022-08-027156Actual
555043.512022-09-027168Actual
418290.002022-08-027117Budget
958110.172022-05-027118Actual
1090578.002023-01-317117Actual
39295103.012025-04-0271213Actual
938080.002022-12-317165Budget
1307960.002023-04-027166Budget
205302.892023-11-0271212Actual
3897534.802025-04-0271211Actual
3120799.702024-09-0171612Actual
1664463.002023-08-027114Actual
820180.002022-12-037115Budget
2525369.262024-04-017128Actual
180240.002022-06-027156Budget
700180.002022-11-027164Budget
2647122.042024-05-0171311Actual
40470.002022-05-027165Budget
522360.002022-09-027166Budget
235426.082024-01-3171612Actual
194190.002022-06-027117Actual
3549768.852024-12-3171111Actual
385160.002022-08-027116Budget
13160104.002023-04-027117Actual
2493534.002024-04-017116Actual
265255.012024-05-0171511Actual
20090100.002023-11-027117Actual
881364.722022-12-037118Actual
3699273.182025-01-3171213Actual
2200539.002023-12-317146Actual
3805789.062025-03-0271612Actual
1805785.002023-09-027117Actual
185029.272023-09-0271612Actual
14043117.002023-05-027167Actual
363235.002022-08-027164Actual
984680.002022-12-317167Budget
164663.952023-07-0371612Actual
3454569.912024-12-0271112Actual

Generated 2025-06-01 11:37:00.328 UTC