[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997450.002022-12-307128Budget
3399143.002024-12-017136Actual
938080.002022-12-307165Budget
193023.952023-10-0171211Actual
2966778.002024-07-317167Actual
14514109.002023-06-017113Actual
205302.892023-11-0171212Actual
36527248.062025-01-307118Actual
1297235.002023-04-017146Actual
577116.002022-10-017173Actual
2333915.652024-01-3071211Actual
2883465.652024-07-0171611Actual
363235.002022-08-017164Actual
11419128.002023-03-017114Actual
30852296.542024-08-317118Actual
256036.082024-03-3171612Actual
1381043.002023-05-017116Actual
3327622.042024-10-3171311Actual
1413279.872023-05-017128Actual
464414.002022-09-017173Actual
2398722.002024-02-297146Actual
2540017.782024-03-3171311Actual
1067480.002023-01-307136Budget
960526.002022-12-307146Actual
3602431.002025-01-307173Actual
19095104.002023-10-017167Actual
245146.082024-02-2971112Actual
1297360.002023-04-017146Budget
746950.002022-11-017166Budget
3894797.572025-04-0171111Actual
29040138.102024-07-0171213Actual
205032.892023-11-0171112Actual
164093.952023-07-0271112Actual
26234140.002024-04-307167Actual
2764917.782024-05-3171511Actual
614718.002022-10-017126Actual
3448669.912024-12-0171611Actual
3702392.482025-01-3071613Actual
3339528.422024-10-3171112Actual
1897211.002023-10-017156Actual
1137130.002023-03-017173Budget
648770.002022-10-017167Budget
773750.002022-11-017128Budget
34344109.272024-12-0171111Actual
1386533.002023-05-017136Actual
394747.002022-08-017136Actual
1227748.052023-03-017168Actual
28223106.002024-07-017165Actual
13300107.142023-04-017118Actual
3396310.002024-12-017126Actual
173493.952023-08-0171511Actual
39295103.012025-04-0171213Actual
1696929.002023-08-017166Actual
3259829.002024-10-317173Actual
144262.892023-05-0171212Actual
22121100.002023-12-307117Actual
371490.002022-08-017115Budget
2295666.002024-01-307136Actual
28600110.172024-07-017128Actual
2869268.852024-07-0171111Actual
595890.002022-10-017115Budget
133099.002022-06-017114Actual
1738229.482023-08-0171611Actual
63039.002022-05-017146Actual
4693110.002022-09-017114Budget
16029104.002023-07-027167Actual
106349.572022-05-017168Actual
3330322.042024-10-3171411Actual
21621109.002023-12-307113Actual
19154173.812023-10-017118Actual
2487661.002024-03-317165Actual
404113.002022-08-017156Actual
432075.322022-08-017118Actual
1611699.572023-07-027128Actual
3844491.002025-04-017115Actual
3699273.182025-01-3071213Actual
978880.002022-12-307117Actual
37676166.242025-03-017118Actual
3454569.912024-12-0171112Actual
3129346.872024-08-3171213Actual
3014046.872024-07-3171113Actual
3623760.002025-01-307116Actual
3805789.062025-03-0171612Actual
410160.002022-08-017166Budget
502214.002022-09-017126Actual
3384482.002024-12-017115Actual
1587922.002023-07-027146Actual
2992832.672024-07-3171411Actual
218850.002022-06-017168Budget
2762253.952024-05-3171411Actual
215633.952023-12-0271612Actual
27327132.002024-05-317117Actual
899839.002022-12-307113Actual
35377205.632024-12-307118Actual
2086488.002023-12-027165Actual
194190.002022-06-017117Actual
812142.002022-12-027164Actual
31977220.782024-09-307118Actual
2183286.002023-12-307115Actual
68958.002022-11-017173Actual
3404332.002024-12-017156Actual
661750.002022-10-017128Budget
1832417.782023-09-0171311Actual
2000015.002023-11-017156Actual
675639.002022-11-017113Actual
1374970.002023-05-017165Actual
1025330.002023-01-307173Budget
199956.002022-06-017167Actual
30503103.002024-08-317165Actual
311870.002022-07-027167Budget
2280964.002024-01-307115Actual
205110.002022-05-017114Budget
2141225.232023-12-0271411Actual
1249913.002023-04-017173Actual
29164109.002024-07-317163Actual
2726954.002024-05-317166Actual
165930.002022-06-017126Budget
1362188.002023-05-017114Actual
1416588.962023-05-017168Actual
965240.002022-12-307156Budget
1900329.002023-10-017166Actual
2127149.572023-12-027168Actual
1330190.002023-04-017118Budget
186150.002022-06-017166Budget
530464.002022-09-017117Actual
32660109.002024-10-317164Actual
507170.002022-09-017136Budget
232750.002022-07-027163Budget
212849.572022-06-017128Actual
2384753.002024-02-297165Actual
203308.212023-11-0171211Actual
297750.002022-07-027166Budget
726840.002022-11-017126Budget
714070.002022-11-017165Actual
34132221.002024-12-017117Actual
1770968.002023-09-017164Actual
1667846.002023-08-017164Actual
154346.082023-06-0171612Actual
3061737.002024-08-317136Actual
3672944.382025-01-3071411Actual
1359336.002023-05-017173Actual
2044423.102023-11-0171611Actual
2833780.002024-07-017136Actual
820256.002022-12-027115Actual
773623.812022-11-017128Actual
2041113.532023-11-0171511Actual
843980.002022-12-027136Budget
334238.212024-10-3171212Actual
3687412.462025-01-3071212Actual
38265127.002025-04-017163Actual
29130176.002024-07-317113Actual
978790.002022-12-307117Budget
11045141.992023-01-307118Actual
29250210.002024-07-317114Actual
31885198.002024-09-307117Actual
3215227.362024-09-3071311Actual
20090100.002023-11-017117Actual
619565.002022-10-017136Actual
755090.002022-11-017117Budget
15108108.662023-06-017118Actual
731880.002022-11-017136Budget
2369223.002024-02-297173Actual
839126.002022-12-027126Actual
234207.142024-01-3071511Actual
726913.002022-11-017126Actual
305760.002022-07-027117Actual
232635.002022-07-027163Actual
1513655.632023-06-017128Actual
708280.002022-11-017115Budget
1115140.482023-01-307168Actual
1815088.962023-09-017118Actual
3439932.672024-12-0171311Actual
1570579.002023-07-027115Actual
960440.002022-12-307146Budget
1495730.002023-06-017166Actual
3316279.872024-10-317168Actual
2135819.912023-12-0271211Actual
3289345.002024-10-317146Actual
3460666.722024-12-0171612Actual
1017232.002023-01-307163Actual
1109348.052023-01-307128Actual
918480.002022-12-307114Budget
7550.002022-05-017163Budget
918555.002022-12-307114Actual
3696546.872025-01-3071113Actual
694380.002022-11-017114Budget
165814.002022-06-017126Actual
1301925.002023-04-017156Actual
67840.002022-05-017156Budget
16088160.182023-07-027118Actual
853429.002022-12-027156Actual
2372076.002024-02-297114Actual
30913141.992024-08-317168Actual
146990.002022-06-017115Actual
376940.002022-08-017165Actual
2077251.002023-12-027164Actual
1992015.002023-11-017126Actual
2401322.002024-02-297156Actual
1011457.002023-01-307113Actual
549138.962022-09-017128Actual
277697.142024-05-3171212Actual
23191107.142024-01-307118Actual
3114649.702024-08-3171112Actual
63150.002022-05-017146Budget
899960.002022-12-307113Budget
2525369.262024-03-317128Actual
708170.002022-11-017115Actual
29726205.632024-07-317118Actual
3153685.002024-09-307164Actual
3457328.422024-12-0171212Actual
28513100.002024-07-017167Actual
2895467.782024-07-0171612Actual
2901355.642024-07-0171113Actual
2957552.002024-07-317166Actual
205608.212023-11-0171612Actual
1661636.002023-08-017173Actual
1805785.002023-09-017117Actual
1340860.172023-04-017168Actual
2756826.292024-05-3171211Actual
1729522.042023-08-0171311Actual
1096493.002023-01-307167Actual
601742.002022-10-017165Actual
507229.002022-09-017136Actual
1067376.002023-01-307136Actual
2304034.002024-01-307166Actual
2390660.002024-02-297116Actual
1528313.532023-06-0171311Actual
483364.002022-09-017115Actual
1025214.002023-01-307173Actual
2572389.002024-04-307163Actual
2484253.002024-03-317115Actual
779640.002022-11-017168Budget
3209769.912024-09-3071111Actual
3354281.962024-10-3171213Actual
681550.002022-11-017163Budget
3097259.272024-08-3171111Actual
180114.002022-06-017156Actual
801530.002022-12-027173Budget
255721.822024-03-3171212Actual
554950.002022-09-017168Budget
873180.002022-12-027167Budget
3469246.872024-12-0171213Actual
2439517.782024-02-2971411Actual
31595176.002024-09-307115Actual
12688100.002023-04-017115Budget
2922229.002024-07-317173Actual
37201117.002025-03-017114Actual
53530.002022-05-017126Budget
502340.002022-09-017126Budget
3902965.652025-04-0171411Actual
2949156.002024-07-317136Actual
34564.002022-05-017115Actual
1174930.002023-03-017126Actual
1011580.002023-01-307113Budget
13533100.002023-05-017163Actual
787744.002022-12-027113Actual
1558431.002023-07-027173Actual
522360.002022-09-017166Budget
1221850.002023-03-017128Budget
235426.082024-01-3071612Actual
3079393.002024-08-317167Actual
330450.002022-07-027168Budget
464540.002022-09-017173Budget
174411.822023-08-0171112Actual
3401740.002024-12-017146Actual
3569742.252024-12-3071112Actual
867290.002022-12-027117Budget
1693722.002023-08-017156Actual
2984668.852024-07-3171111Actual
2284288.002024-01-307165Actual
2838924.002024-07-017156Actual
601860.002022-10-017165Budget
1394929.002023-05-017166Actual
741240.002022-11-017156Budget
34690.002022-05-017115Budget
164363.952023-07-0271212Actual
1938310.332023-10-0171511Actual
1460515.002023-06-017173Actual
905750.002022-12-307163Budget
2748160.172024-05-317168Actual
377060.002022-08-017165Budget
3675615.652025-01-3071511Actual
628921.002022-10-017156Actual
1552691.002023-07-027163Actual
3738742.002025-03-017116Actual
28189122.002024-07-017115Actual
1475947.002023-06-017165Actual
37294176.002025-03-017115Actual
779528.352022-11-017168Actual
215316.082023-12-0271112Actual
120350.002022-06-017163Budget
932356.002022-12-307115Actual
410047.002022-08-017166Actual
1062525.002023-01-307126Actual
1522825.232023-06-0171111Actual
489460.002022-09-017165Budget
1428125.232023-05-0171311Actual
3295146.002024-10-317166Actual
913630.002022-12-307173Budget
48760.002022-05-017116Budget
2375451.002024-02-297164Actual
489349.002022-09-017165Actual
1129160.002023-03-017163Budget
3445315.652024-12-0171511Actual
722035.002022-11-017116Actual
29343106.002024-07-317115Actual
225389.272023-12-3071612Actual
21117104.002023-12-027117Actual
170759.002022-06-017136Actual
2195115.002023-12-307126Actual
2682798.002024-05-317113Actual
3233066.722024-09-3071612Actual
163177.142023-07-0271511Actual
34994122.002024-12-307115Actual
1274754.002023-04-017165Actual
1076840.002023-01-307156Budget
1918295.022023-10-017128Actual
1531023.102023-06-0171411Actual
288019.272024-07-0171511Actual
1599578.002023-07-027117Actual
3357381.962024-10-3171613Actual
2123879.872023-12-027128Actual
3864424.002025-04-017156Actual
1179776.002023-03-017136Actual
20618175.002023-12-027113Actual
1194853.002023-03-017166Actual
291923.002022-07-027156Actual
2768239.062024-05-3171611Actual
2673757.392024-04-3071213Actual
35249.002022-08-017173Actual
114650.002022-06-017113Actual
1189140.002023-03-017156Budget
3366595.002024-12-017163Actual
891840.002022-12-027168Budget
2806929.002024-07-017173Actual
423956.002022-08-017167Actual
1287618.002023-04-017126Actual
754950.002022-11-017117Actual
240730.002022-07-027173Budget
867164.002022-12-027117Actual
2241523.102023-12-3071411Actual
648856.002022-10-017167Actual
23634105.002024-02-297163Actual
984680.002022-12-307167Budget
1391722.002023-05-017156Actual
81890.002022-05-017117Budget
2071023.002023-12-027173Actual
946170.002022-12-307116Budget
624340.002022-10-017146Budget
3212522.042024-09-3071211Actual
277730.002022-07-027126Budget
1590533.002023-07-027156Actual
1561255.002023-07-027114Actual
38827179.872025-04-017118Actual
1673796.002023-08-017115Actual
997554.112022-12-307128Actual
3670253.952025-01-3071311Actual
2590686.002024-04-307115Actual
736540.002022-11-017146Budget
138970.002022-06-017164Budget
3100017.782024-08-3171211Actual
1162052.002023-03-017165Actual
2501616.002024-03-317146Actual
475264.002022-09-017164Actual
2788795.992024-05-3171213Actual
2133022.042023-12-0271111Actual
2238825.232023-12-3071311Actual
175550.002022-06-017146Budget
3634424.002025-01-307156Actual
23600166.002024-02-297113Actual
424070.002022-08-017167Budget
3147429.002024-09-307173Actual
1340750.002023-04-017168Budget
3176932.002024-09-307146Actual
1170068.002023-03-017116Actual
385059.002022-08-017116Actual
3549768.852024-12-3071111Actual
32038110.172024-09-307168Actual
31629122.002024-09-307165Actual
1287740.002023-04-017126Budget
38351123.002025-04-017114Actual
587642.002022-10-017164Actual
195316.082023-10-0171612Actual
11559100.002023-03-017115Budget
3876871.002025-04-017167Actual
2676981.962024-04-3071613Actual
2786046.872024-05-3171113Actual
1906185.002023-10-017117Actual
218731.382022-06-017168Actual
245455.002022-07-027114Actual
1776861.002023-09-017115Actual
12547110.002023-04-017114Budget
2545410.332024-03-3171511Actual
1049691.002023-01-307165Actual
3631855.002025-01-307146Actual
22214141.992023-12-307118Actual
30376123.002024-08-317114Actual
1179880.002023-03-017136Budget
235113.952024-01-3071112Actual
555043.512022-09-017168Actual
142548.212023-05-0171211Actual
768980.002022-11-017118Budget
3004811.402024-07-3171212Actual
1504978.002023-06-017167Actual
536142.002022-09-017167Actual
1489916.002023-06-017146Actual
292040.002022-07-027156Budget
3617877.002025-01-307165Actual
820180.002022-12-027115Budget
1788813.002023-09-017126Actual
1585330.002023-07-027136Actual
2774166.722024-05-3171112Actual
174987.142023-08-0171612Actual
563160.002022-10-017113Budget
182976.082023-09-0171211Actual
363360.002022-08-017164Budget
3066918.002024-08-317156Actual
266186.082024-04-3071112Actual
2097846.002023-12-027136Actual
27768.002022-07-027126Actual
2946318.002024-07-317126Actual
154023.952023-06-0171112Actual
3108752.892024-08-3171611Actual
1593726.002023-07-027166Actual
138848.002022-06-017164Actual
1076717.002023-01-307156Actual
2174083.002023-12-307114Actual
3174340.002024-09-307136Actual
1184560.002023-03-017146Budget
152566.082023-06-0171211Actual
1968052.002023-11-017173Actual
3511422.002024-12-307126Actual
544296.542022-09-017118Actual
1466653.002023-06-017164Actual
33221109.272024-10-3171111Actual
3667544.382025-01-3071211Actual
100750.002022-05-017128Budget
3859256.002025-04-017136Actual
3324944.382024-10-3171211Actual
1877270.002023-10-017115Actual
3102745.442024-08-3171311Actual
1821082.902023-09-017168Actual
992680.002022-12-307118Budget
249626.002024-03-317126Actual
2614029.002024-04-307166Actual
3333660.332024-10-3171611Actual
1082535.002023-01-307166Actual
162366.082023-07-0271211Actual
2644411.402024-04-3071211Actual
14547114.002023-06-017163Actual
25811128.002024-04-307114Actual
3029068.002024-08-317163Actual
1260783.002023-04-017164Actual
1989329.002023-11-017116Actual
1997419.002023-11-017146Actual
1371586.002023-05-017115Actual
984530.002022-12-307167Actual
14043117.002023-05-017167Actual
253736.082024-03-3171211Actual
13159100.002023-04-017117Budget
1835122.042023-09-0171411Actual
629030.002022-10-017156Budget
834270.002022-12-027116Budget
3179528.002024-09-307156Actual
3070144.002024-08-317166Actual
2671027.572024-04-3071113Actual
73550.002022-05-017166Budget
2298216.002024-01-307146Actual
1620834.802023-07-0271111Actual
3853770.002025-04-017116Actual
1184440.002023-03-017146Actual
120228.002022-06-017163Actual
2224288.962023-12-307128Actual
1880698.002023-10-017165Actual
1826935.872023-09-0171111Actual
31502197.002024-09-307114Actual
516513.002022-09-017156Actual
3908952.892025-04-0171611Actual
1268770.002023-04-017115Actual
305890.002022-07-027117Budget
681440.002022-11-017163Actual
128330.002022-06-017173Budget
536270.002022-09-017167Budget
511820.002022-09-017146Actual
1472575.002023-06-017115Actual
2649822.042024-04-3071411Actual
14104107.142023-05-017118Actual
24630175.002024-03-317113Actual
26200195.002024-04-307117Actual
2215578.002023-12-307167Actual
38385114.002025-04-017164Actual
3105444.382024-08-3171411Actual
1732217.782023-08-0171411Actual
229288.002024-01-307126Actual
2083188.002023-12-027115Actual
1894629.002023-10-017146Actual
7688107.142022-11-017118Actual
3217927.362024-09-3071411Actual
2325288.962024-01-307168Actual
3785151.822025-03-0171311Actual
475360.002022-09-017164Budget
3487329.002024-12-307173Actual
1123280.002023-03-017113Budget
1579833.002023-07-027116Actual
3058915.002024-08-317126Actual
28572148.052024-07-017118Actual
3220617.782024-09-3071511Actual
2105925.002023-12-027166Actual
25689137.002024-04-307113Actual
153070.002022-06-017165Budget
164663.952023-07-0271612Actual
3629268.002025-01-307136Actual

Generated 2025-05-31 09:18:07.951 UTC