[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2572389.002024-06-017163Actual
1786154.002023-10-037116Actual
32506205.002024-12-027113Actual
549138.962022-10-037128Actual
205608.212023-12-0371612Actual
1076840.002023-03-037156Budget
3744280.002025-04-027136Actual
2691949.002024-07-027173Actual
13160104.002023-05-037117Actual
63039.002022-06-027146Actual
1082460.002023-03-037166Budget
1475947.002023-07-037165Actual
287350.002022-08-037146Budget
174411.822023-09-0271112Actual
146990.002022-07-037115Actual
629030.002022-11-027156Budget
2012462.002023-12-037167Actual
826263.002023-01-037165Actual
38351123.002025-05-037114Actual
2100435.002024-01-037146Actual
848720.002023-01-037146Actual
609860.002022-11-027116Budget
1416588.962023-06-027168Actual
2764917.782024-07-0271511Actual
14043117.002023-06-027167Actual
1062525.002023-03-037126Actual
24630175.002024-05-027113Actual
3171518.002024-11-017126Actual
30913141.992024-10-027168Actual
1221850.002023-04-027128Budget
3678765.652025-03-0371611Actual
731759.002022-12-037136Actual
1599578.002023-08-037117Actual
153070.002022-07-037165Budget
1260690.002023-05-037164Budget
138848.002022-07-037164Actual
1334855.632023-05-037128Actual
330343.512022-08-037168Actual
1292651.002023-05-037136Actual
918555.002023-01-317114Actual
475264.002022-10-037164Actual
1322045.002023-05-037167Actual
2325288.962024-03-027168Actual
3519418.002025-01-317156Actual
173493.952023-09-0271511Actual
1481834.002023-07-037116Actual
37704141.992025-04-027128Actual
1330190.002023-05-037118Budget
1620834.802023-08-0371111Actual
3629268.002025-03-037136Actual
3805789.062025-04-0271612Actual
1194960.002023-04-027166Budget
1003440.002023-01-317168Budget
1738229.482023-09-0271611Actual
23634105.002024-04-017163Actual
820180.002023-01-037115Budget
2949156.002024-09-017136Actual
2707164.002024-07-027165Actual
2195115.002024-01-317126Actual
891723.812023-01-037168Actual
3168870.002024-11-017116Actual
3717329.002025-04-027173Actual
3793776.292025-04-0271611Actual
67718.002022-06-027156Actual
35377205.632025-01-317118Actual
1629014.592023-08-0371411Actual
19622114.002023-12-037163Actual
1096493.002023-03-037167Actual
3894797.572025-05-0371111Actual
1654.002022-06-027113Actual
3333660.332024-12-0271611Actual
27919110.032024-07-0271613Actual
1072029.002023-03-037146Actual
563160.002022-11-027113Budget
13300107.142023-05-037118Actual
277697.142024-07-0271212Actual
1522825.232023-07-0371111Actual
1534322.042023-07-0371611Actual
11419128.002023-04-027114Actual
19589195.002023-12-037113Actual
2768239.062024-07-0271611Actual
793550.002023-01-037163Budget
3034839.002024-10-027173Actual
867164.002023-01-037117Actual
1301925.002023-05-037156Actual
3920989.062025-05-0371612Actual
1235880.002023-05-037113Budget
2200539.002024-01-317146Actual
423956.002022-09-027167Actual
256036.082024-05-0271612Actual
34166128.002025-01-027167Actual
806360.002023-01-037114Actual
2610817.002024-06-017156Actual
2345229.482024-03-0271611Actual
530464.002022-10-037117Actual
1994836.002023-12-037136Actual
867290.002023-01-037117Budget
2077251.002024-01-037164Actual
955780.002023-01-317136Budget
208190.002022-07-037118Budget
30410152.002024-10-027164Actual
1115140.482023-03-037168Actual
1776861.002023-10-037115Actual
2975482.902024-09-017128Actual
3584392.482025-01-3171213Actual
3581632.832025-01-3171113Actual
282539.002022-08-037136Actual
2127149.572024-01-037168Actual
624223.002022-11-027146Actual
2892110.332024-08-0271212Actual
2413570.002024-04-017167Actual
970750.002023-01-317166Budget
163177.142023-08-0371511Actual
3029068.002024-10-027163Actual
162366.082023-08-0371211Actual
3932769.672025-05-0371613Actual
1362188.002023-06-027114Actual
3354281.962024-12-0271213Actual
26861117.002024-07-027163Actual
1796820.002023-10-037156Actual
456428.002022-10-037163Actual
1174930.002023-04-027126Actual
2339323.102024-03-0271411Actual
955839.002023-01-317136Actual
3439932.672025-01-0271311Actual
2516693.002024-05-027167Actual
17556124.002023-10-037113Actual
436854.112022-09-027128Actual
7432.002022-06-027163Actual
1552691.002023-08-037163Actual
266186.082024-06-0171112Actual
195316.082023-11-0271612Actual
3631855.002025-03-037146Actual
1791652.002023-10-037136Actual
3859256.002025-05-037136Actual
37115146.002025-04-027163Actual
3147429.002024-11-017173Actual
661750.002022-11-027128Budget
182976.082023-10-0371211Actual
2336619.912024-03-0271311Actual
1123280.002023-04-027113Budget
881364.722023-01-037118Actual
3153685.002024-11-017164Actual
18560145.002023-11-027113Actual
1759085.002023-10-037163Actual
1184440.002023-04-027146Actual
215316.082024-01-0371112Actual
25811128.002024-06-017114Actual
2987417.782024-09-0171211Actual
913630.002023-01-317173Budget
371490.002022-09-027115Budget
389940.002022-09-027126Budget
3563837.992025-01-3171611Actual
3002048.632024-09-0171112Actual
2298216.002024-03-027146Actual
601742.002022-11-027165Actual
394747.002022-09-027136Actual
436950.002022-09-027128Budget
13159100.002023-05-037117Budget
3802414.592025-04-0271212Actual
773750.002022-12-037128Budget
2375451.002024-04-017164Actual
164093.952023-08-0371112Actual
1635025.232023-08-0371611Actual
1030071.002023-03-037114Actual
1683054.002023-09-027116Actual
1764823.002023-10-037173Actual
1561255.002023-08-037114Actual
1932914.592023-11-0271311Actual
3254076.002024-12-027163Actual
1017360.002023-03-037163Budget
2992832.672024-09-0171411Actual
385160.002022-09-027116Budget
3466564.412025-01-0271113Actual
20211107.142023-12-037128Actual
30503103.002024-10-027165Actual
3442649.702025-01-0271411Actual
330450.002022-08-037168Budget
899960.002023-01-317113Budget
26370.002022-06-027164Budget
195012.892023-11-0271212Actual
297642.002022-08-037166Actual
1129036.002023-04-027163Actual
569150.002022-11-027163Budget
34344109.272025-01-0271111Actual
3573110.002022-09-027114Budget
1974154.002023-12-037164Actual
1202952.002023-04-027117Actual
3316279.872024-12-027168Actual
205302.892023-12-0371212Actual
31502197.002024-11-017114Actual
363235.002022-09-027164Actual
100750.002022-06-027128Budget
1788813.002023-10-037126Actual
3070144.002024-10-027166Actual
259148.002022-08-037115Actual
2038414.592023-12-0371411Actual
689430.002022-12-037173Budget
3908952.892025-05-0371611Actual
3281253.002024-12-027116Actual
806280.002023-01-037114Budget
3366595.002025-01-027163Actual
251170.002022-08-037164Budget
2673757.392024-06-0171213Actual
33042152.002024-12-027167Actual
442538.962022-09-027168Actual
2390660.002024-04-017116Actual
464414.002022-10-037173Actual
3926855.642025-05-0371113Actual
1147993.002023-04-027164Actual
787660.002023-01-037113Budget
40349.002022-06-027165Actual
184703.952023-10-0371112Actual
1208945.002023-04-027167Actual
511820.002022-10-037146Actual
404113.002022-09-027156Actual
1463366.002023-07-037114Actual
516630.002022-10-037156Budget
2401322.002024-04-017156Actual
36468101.002025-03-037167Actual
1123376.002023-04-027113Actual
3286748.002024-12-027136Actual
3212522.042024-11-0171211Actual
255721.822024-05-0271212Actual
36052247.002025-03-037114Actual
1611699.572023-08-037128Actual
20618175.002024-01-037113Actual
450760.002022-10-037113Budget
2762253.952024-07-0271411Actual
3811662.662025-04-0271113Actual
1989329.002023-12-037116Actual
1799933.002023-10-037166Actual
1487360.002023-07-037136Actual
33221109.272024-12-0271111Actual
536270.002022-10-037167Budget
708280.002022-12-037115Budget
3259829.002024-12-027173Actual
245146.082024-04-0171112Actual
2504218.002024-05-027156Actual
1655891.002023-09-027163Actual
3569742.252025-01-3171112Actual
3690683.742025-03-0371612Actual
634627.002022-11-027166Actual
3508732.002025-01-317116Actual
1184560.002023-04-027146Budget
502340.002022-10-037126Budget
32660109.002024-12-027164Actual
731880.002022-12-037136Budget
619670.002022-11-027136Budget
3289345.002024-12-027146Actual
36144158.002025-03-037115Actual
1217090.002023-04-027118Budget
3079393.002024-10-027167Actual
754950.002022-12-037117Actual
1504978.002023-07-037167Actual
3014046.872024-09-0171113Actual
3215227.362024-11-0171311Actual
185029.272023-10-0371612Actual
28513100.002024-08-027167Actual
3749428.002025-04-027156Actual
3469246.872025-01-0271213Actual
2331135.872024-03-0271111Actual
1894629.002023-11-027146Actual
27768.002022-08-037126Actual
2300826.002024-03-027156Actual
338560.002022-09-027113Budget
212950.002022-07-037128Budget
3552534.802025-01-3171211Actual
48760.002022-06-027116Budget
1868059.002023-11-027114Actual
324641.992022-08-037128Actual
812080.002023-01-037164Budget
36588123.812025-03-037168Actual
226839.002022-08-037113Actual
38265127.002025-05-037163Actual
844065.002023-01-037136Actual
356069.272025-01-3171511Actual
886150.002023-01-037128Budget
511940.002022-10-037146Budget
1170068.002023-04-027116Actual
1147890.002023-04-027164Budget
38827179.872025-05-037118Actual
932480.002023-01-317115Budget
3058915.002024-10-027126Actual
2748160.172024-07-027168Actual
37201117.002025-04-027114Actual
161047.002022-07-037116Actual
1025330.002023-03-037173Budget
3016773.182024-09-0171213Actual
19708101.002023-12-037114Actual
2600124.002024-06-017116Actual
502214.002022-10-037126Actual
1307960.002023-05-037166Budget
1115250.002023-03-037168Budget
681440.002022-12-037163Actual
6569137.452022-11-027118Actual
3867652.002025-05-037166Actual
2830916.002024-08-027126Actual
1340750.002023-05-037168Budget
154023.952023-07-0371112Actual
1035854.002023-03-037164Actual
3241657.392024-11-0171213Actual
1383713.002023-06-027126Actual
34815137.002025-01-317163Actual
736423.002022-12-037146Actual
2682798.002024-07-027113Actual
16088160.182023-08-037118Actual
1626311.402023-08-0371311Actual
147090.002022-07-037115Budget
165814.002022-07-037126Actual
3902965.652025-05-0371411Actual
2869268.852024-08-0271111Actual
28572148.052024-08-027118Actual
2439517.782024-04-0171411Actual
2895467.782024-08-0271612Actual
1992015.002023-12-037126Actual
1997419.002023-12-037146Actual
3428582.902025-01-027168Actual
1072160.002023-03-037146Budget
1492527.002023-07-037156Actual
2828275.002024-08-027116Actual
2097846.002024-01-037136Actual
255455.012024-05-0271112Actual
12829.002022-07-037173Actual
3617877.002025-03-037165Actual
29726205.632024-09-017118Actual
1726814.592023-09-0271211Actual
277730.002022-08-037126Budget
3487329.002025-01-317173Actual
3217927.362024-11-0171411Actual
10440104.002023-03-037115Actual
264870.002022-08-037165Budget
2584566.002024-06-017164Actual
581860.002022-11-027114Actual
106349.572022-06-027168Actual
2590686.002024-06-017115Actual
619565.002022-11-027136Actual
25689137.002024-06-017113Actual
746950.002022-12-037166Budget
3672944.382025-03-0371411Actual
2095011.002024-01-037126Actual
186150.002022-07-037166Budget
67840.002022-06-027156Budget
68958.002022-12-037173Actual
138970.002022-07-037164Budget
536142.002022-10-037167Actual
21117104.002024-01-037117Actual
3741422.002025-04-027126Actual
26355123.812024-06-017168Actual
3888895.022025-05-037168Actual
1573944.002023-08-037165Actual
2000015.002023-12-037156Actual
170870.002022-07-037136Budget
1365476.002023-06-027164Actual
2713039.002024-07-027116Actual
73436.002022-06-027166Actual
389823.002022-09-027126Actual
3460666.722025-01-0271612Actual
1067480.002023-03-037136Budget
1724022.042023-09-0271111Actual
205032.892023-12-0371112Actual
2431331.612024-04-0171111Actual
3699273.182025-03-0371213Actual
1049580.002023-03-037165Budget
249626.002024-05-027126Actual
3853770.002025-05-037116Actual
3702392.482025-03-0371613Actual
1513655.632023-07-037128Actual
3543879.872025-01-317168Actual
834353.002023-01-037116Actual
229288.002024-03-027126Actual
3209769.912024-11-0171111Actual
3345677.362024-12-0271612Actual
1841119.912023-10-0371611Actual
1865218.002023-11-027173Actual
120350.002022-07-037163Budget
3667544.382025-03-0371211Actual
3179528.002024-11-017156Actual
978880.002023-01-317117Actual
24194160.182024-04-017118Actual
3448669.912025-01-0271611Actual
28097172.002024-08-027114Actual
245723.952024-04-0171612Actual
180114.002022-07-037156Actual
3384482.002025-01-027115Actual
22121100.002024-01-317117Actual
16029104.002023-08-037167Actual
516513.002022-10-037156Actual
713980.002022-12-037165Budget
205110.002022-06-027114Budget
25132109.002024-05-027117Actual
194290.002022-07-037117Budget
1531023.102023-07-0371411Actual
3100017.782024-10-0271211Actual
1307835.002023-05-037166Actual
28600110.172024-08-027128Actual
2236122.042024-01-3171211Actual
768980.002022-12-037118Budget
648770.002022-11-027167Budget
235426.082024-03-0271612Actual
3174340.002024-11-017136Actual
3779660.332025-04-0271111Actual
142548.212023-06-0271211Actual
31382193.002024-11-017113Actual
2472218.002024-05-027173Actual
31595176.002024-11-017115Actual
344550.002022-09-027163Budget
2321970.782024-03-027128Actual
3283920.002024-12-027126Actual
595772.002022-11-027115Actual
1770.002022-06-027113Budget
2333915.652024-03-0271211Actual
489460.002022-10-037165Budget
3327622.042024-12-0271311Actual
1003338.962023-01-317168Actual
1371586.002023-06-027115Actual
81890.002022-06-027117Budget
14547114.002023-07-037163Actual
48631.002022-06-027116Actual
2241523.102024-01-3171411Actual
272832.002022-08-037116Actual
843980.002023-01-037136Budget
694277.002022-12-037114Actual
1035990.002023-03-037164Budget
1209080.002023-04-027167Budget
272960.002022-08-037116Budget
31629122.002024-11-017165Actual
26947234.002024-07-027114Actual
34994122.002025-01-317115Actual
3634424.002025-03-037156Actual
2493534.002024-05-027116Actual
1011457.002023-03-037113Actual
1254685.002023-05-037114Actual
33101220.782024-12-027118Actual
2092344.002024-01-037116Actual
100637.452022-06-027128Actual
614640.002022-11-027126Budget
1268770.002023-05-037115Actual
1011580.002023-03-037113Budget
2836350.002024-08-027146Actual
577040.002022-11-027173Budget
32626148.002024-12-027114Actual
212849.572022-07-037128Actual
29343106.002024-09-017115Actual
15730.002022-06-027173Budget
1137010.002023-04-027173Actual
522360.002022-10-037166Budget
2227448.052024-01-317168Actual
950940.002023-01-317126Budget
1886525.002023-11-027116Actual
29284114.002024-09-017164Actual
404230.002022-09-027156Budget
2030239.062023-12-0371111Actual
648856.002022-11-027167Actual
992680.002023-01-317118Budget
1693722.002023-09-027156Actual
1661636.002023-09-027173Actual
1391722.002023-06-027156Actual
10301110.002023-03-037114Budget
456550.002022-10-037163Budget
1484522.002023-07-037126Actual
555043.512022-10-037168Actual
63150.002022-06-027146Budget
377060.002022-09-027165Budget
194742.892023-11-0271112Actual
2718575.002024-07-027136Actual
10439100.002023-03-037115Budget
2647122.042024-06-0171311Actual
253736.082024-05-0271211Actual
2723721.002024-07-027156Actual
3407433.002025-01-027166Actual
3782411.402025-04-0271211Actual
2605641.002024-06-017136Actual
12688100.002023-05-037115Budget
1057780.002023-03-037116Budget
1935615.652023-11-0271411Actual
3223865.652024-11-0171611Actual
3129346.872024-10-0271213Actual
760880.002022-12-037167Budget
1821082.902023-10-037168Actual
1217179.872023-04-027118Actual
1174840.002023-04-027126Budget
7688107.142022-12-037118Actual
34901163.002025-01-317114Actual
2602811.002024-06-017126Actual
2744895.022024-07-027128Actual
11559100.002023-04-027115Budget
1235972.002023-05-037113Actual
19800107.002023-12-037115Actual
133099.002022-07-037114Actual
29633221.002024-09-017117Actual
2889358.212024-08-0271112Actual
2883465.652024-08-0271611Actual
1892039.002023-11-027136Actual
1900329.002023-11-027166Actual
614718.002022-11-027126Actual
34253126.842025-01-027128Actual
14514109.002023-07-037113Actual
3339528.422024-12-0271112Actual
265255.012024-06-0171511Actual
924380.002023-01-317164Budget
3514275.002025-01-317136Actual
2192439.002024-01-317116Actual
3393653.002025-01-027116Actual
667650.002022-11-027168Budget
965240.002023-01-317156Budget
1714855.632023-09-027128Actual
3861827.002025-05-037146Actual
3787832.672025-04-0271411Actual
530390.002022-10-037117Budget
1156072.002023-04-027115Actual
2381370.002024-04-017115Actual

Generated 2025-07-02 06:49:00.912 UTC