[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418172.002022-08-037117Actual
352540.002022-08-037173Budget
410160.002022-08-037166Budget
37235156.002025-03-037164Actual
2584566.002024-05-027164Actual
1109250.002023-02-017128Budget
164363.952023-07-0471212Actual
1221954.112023-03-037128Actual
2655824.162024-05-0271611Actual
2041113.532023-11-0371511Actual
3932769.672025-04-0371613Actual
667549.572022-10-037168Actual
13499195.002023-05-037113Actual
3557944.382025-01-0171411Actual
2284288.002024-02-017165Actual
114650.002022-06-037113Actual
35284104.002025-01-017117Actual
2304034.002024-02-017166Actual
73550.002022-05-037166Budget
2422299.572024-03-027128Actual
2756826.292024-06-0271211Actual
1209080.002023-03-037167Budget
3744280.002025-03-037136Actual
14104107.142023-05-037118Actual
2336619.912024-02-0171311Actual
1227850.002023-03-037168Budget
2171220.002024-01-017173Actual
2966778.002024-08-027167Actual
2493534.002024-04-027116Actual
2828275.002024-07-037116Actual
1365476.002023-05-037164Actual
394870.002022-08-037136Budget
773623.812022-11-037128Actual
1297235.002023-04-037146Actual
36555107.142025-02-017128Actual
277697.142024-06-0271212Actual
544390.002022-09-037118Budget
1495730.002023-06-037166Actual
2280964.002024-02-017115Actual
1770968.002023-09-037164Actual
16029104.002023-07-047167Actual
32660109.002024-11-027164Actual
1374970.002023-05-037165Actual
601860.002022-10-037165Budget
3717329.002025-03-037173Actual
357288.002022-08-037114Actual
1049691.002023-02-017165Actual
195012.892023-10-0371212Actual
3637627.002025-02-017166Actual
891723.812022-12-047168Actual
1249913.002023-04-037173Actual
37328106.002025-03-037165Actual
694380.002022-11-037114Budget
1174840.002023-03-037126Budget
14514109.002023-06-037113Actual
2600124.002024-05-027116Actual
1463366.002023-06-037114Actual
2372076.002024-03-027114Actual
2236122.042024-01-0171211Actual
2478354.002024-04-027164Actual
1522825.232023-06-0371111Actual
722035.002022-11-037116Actual
3286748.002024-11-027136Actual
11419128.002023-03-037114Actual
2507443.002024-04-027166Actual
1712099.572023-08-037118Actual
24194160.182024-03-027118Actual
1569.002022-05-037173Actual
609932.002022-10-037116Actual
226970.002022-07-047113Budget
30852296.542024-09-027118Actual
746950.002022-11-037166Budget
3019892.482024-08-0271613Actual
450760.002022-09-037113Budget
554950.002022-09-037168Budget
2105925.002023-12-047166Actual
234207.142024-02-0171511Actual
34994122.002025-01-017115Actual
3690683.742025-02-0171612Actual
334238.212024-11-0271212Actual
26355123.812024-05-027168Actual
937949.002023-01-017165Actual
3573110.002022-08-037114Budget
826180.002022-12-047165Budget
1897211.002023-10-037156Actual
133099.002022-06-037114Actual
34253126.842024-12-037128Actual
2676981.962024-05-0271613Actual
886061.692022-12-047128Actual
848640.002022-12-047146Budget
287223.002022-07-047146Actual
1492527.002023-06-037156Actual
3543879.872025-01-017168Actual
1918295.022023-10-037128Actual
2764917.782024-06-0271511Actual
225061.822024-01-0171112Actual
3684639.062025-02-0171112Actual
3066918.002024-09-027156Actual
319990.002022-07-047118Budget
619565.002022-10-037136Actual
1235972.002023-04-037113Actual
3549768.852025-01-0171111Actual
3220617.782024-10-0271511Actual
1513655.632023-06-037128Actual
120228.002022-06-037163Actual
215316.082023-12-0471112Actual
264870.002022-07-047165Budget
1184440.002023-03-037146Actual
1706183.002023-08-037167Actual
34166128.002024-12-037167Actual
3366595.002024-12-037163Actual
175432.002022-06-037146Actual
1732217.782023-08-0371411Actual
311870.002022-07-047167Budget
812142.002022-12-047164Actual
708280.002022-11-037115Budget
3552534.802025-01-0171211Actual
1835122.042023-09-0371411Actual
2542715.652024-04-0271411Actual
161160.002022-06-037116Budget
3114649.702024-09-0271112Actual
16088160.182023-07-047118Actual
1162052.002023-03-037165Actual
20618175.002023-12-047113Actual
2275046.002024-02-017164Actual
3602431.002025-02-017173Actual
2721133.002024-06-027146Actual
199956.002022-06-037167Actual
28572148.052024-07-037118Actual
27361101.002024-06-027167Actual
2774166.722024-06-0271112Actual
3519418.002025-01-017156Actual
2602811.002024-05-027126Actual
726840.002022-11-037126Budget
1334855.632023-04-037128Actual
180114.002022-06-037156Actual
714070.002022-11-037165Actual
3670253.952025-02-0171311Actual
30469114.002024-09-027115Actual
2641632.672024-05-0271111Actual
859050.002022-12-047166Budget
27039131.002024-06-027115Actual
1989329.002023-11-037116Actual
67840.002022-05-037156Budget
3617877.002025-02-017165Actual
2608229.002024-05-027146Actual
2103020.002023-12-047156Actual
24630175.002024-04-027113Actual
932356.002023-01-017115Actual
736423.002022-11-037146Actual
661750.002022-10-037128Budget
162366.082023-07-0471211Actual
32506205.002024-11-027113Actual
81890.002022-05-037117Budget
1564676.002023-07-047164Actual
2649822.042024-05-0271411Actual
1921549.572023-10-037168Actual
1629014.592023-07-0471411Actual
2540017.782024-04-0271311Actual
1906185.002023-10-037117Actual
229288.002024-02-017126Actual
205110.002022-05-037114Budget
2759551.822024-06-0271311Actual
305890.002022-07-047117Budget
1416588.962023-05-037168Actual
418290.002022-08-037117Budget
1104490.002023-02-017118Budget
1129036.002023-03-037163Actual
3407433.002024-12-037166Actual
35318101.002025-01-017167Actual
3741422.002025-03-037126Actual
37704141.992025-03-037128Actual
2244725.232024-01-0171611Actual
2401322.002024-03-027156Actual
2987417.782024-08-0271211Actual
31977220.782024-10-027118Actual
3079393.002024-09-027167Actual
87549.002022-05-037167Actual
905628.002023-01-017163Actual
193023.952023-10-0371211Actual
1434014.592023-05-0371611Actual
2263091.002024-02-017163Actual
33101220.782024-11-027118Actual
577040.002022-10-037173Budget
183786.082023-09-0371511Actual
20183158.662023-11-037118Actual
18594105.002023-10-037163Actual
843980.002022-12-047136Budget
2290134.002024-02-017116Actual
1611699.572023-07-047128Actual
376940.002022-08-037165Actual
1035854.002023-02-017164Actual
266186.082024-05-0271112Actual
1691130.002023-08-037146Actual
1386533.002023-05-037136Actual
1796820.002023-09-037156Actual
544296.542022-09-037118Actual
410047.002022-08-037166Actual
3672944.382025-02-0171411Actual
363360.002022-08-037164Budget
2614029.002024-05-027166Actual
3847876.002025-04-037165Actual
29040138.102024-07-0371213Actual
3198122.302022-07-047118Actual
2545410.332024-04-0271511Actual
48631.002022-05-037116Actual
3289345.002024-11-027146Actual
27420220.782024-06-027118Actual
3002048.632024-08-0271112Actual
1062440.002023-02-017126Budget
1759085.002023-09-037163Actual
2095011.002023-12-047126Actual
873256.002022-12-047167Actual
1587922.002023-07-047146Actual
1274880.002023-04-037165Budget
1003338.962023-01-017168Actual
2071023.002023-12-047173Actual
144566.082023-05-0371612Actual
826263.002022-12-047165Actual
918480.002023-01-017114Budget
549050.002022-09-037128Budget
3448669.912024-12-0371611Actual
2937776.002024-08-027165Actual
344424.002022-08-037163Actual
1302040.002023-04-037156Budget
35933205.002025-02-017113Actual
394747.002022-08-037136Actual
891840.002022-12-047168Budget
25132109.002024-04-027117Actual
1254685.002023-04-037114Actual
19154173.812023-10-037118Actual
978790.002023-01-017117Budget
356069.272025-01-0171511Actual
3312982.902024-11-027128Actual
3563837.992025-01-0171611Actual
1776861.002023-09-037115Actual
200070.002022-06-037167Budget
1841119.912023-09-0371611Actual
23600166.002024-03-027113Actual
21117104.002023-12-047117Actual
2455110.002022-07-047114Budget
35249.002022-08-037173Actual
1096493.002023-02-017167Actual
992680.002023-01-017118Budget
22596156.002024-02-017113Actual
26295166.242024-05-027118Actual
29633221.002024-08-027117Actual
960440.002023-01-017146Budget
3581632.832025-01-0171113Actual
1282980.002023-04-037116Budget
2872015.652024-07-0371211Actual
3675615.652025-02-0171511Actual
1035990.002023-02-017164Budget
2003235.002023-11-037166Actual
779640.002022-11-037168Budget
37737158.662025-03-037168Actual
3702392.482025-02-0171613Actual
1331110.002022-06-037114Budget
29284114.002024-08-027164Actual
3439932.672024-12-0371311Actual
1832417.782023-09-0371311Actual
1184560.002023-03-037146Budget
675639.002022-11-037113Actual
436854.112022-08-037128Actual
1067376.002023-02-017136Actual
2610817.002024-05-027156Actual
255721.822024-04-0271212Actual
3876871.002025-04-037167Actual
3629268.002025-02-017136Actual
1330190.002023-04-037118Budget
33221109.272024-11-0271111Actual
19800107.002023-11-037115Actual
3522648.002025-01-017166Actual
502214.002022-09-037126Actual
483490.002022-09-037115Budget
3793776.292025-03-0371611Actual
20499.002022-05-037114Actual
10439100.002023-02-017115Budget
587760.002022-10-037164Budget
2077251.002023-12-047164Actual
399540.002022-08-037146Budget
1599578.002023-07-047117Actual
708170.002022-11-037115Actual
1383713.002023-05-037126Actual
240730.002022-07-047173Budget
984680.002023-01-017167Budget
1241960.002023-04-037163Budget
1620834.802023-07-0471111Actual
839040.002022-12-047126Budget
2842149.002024-07-037166Actual
36434198.002025-02-017117Actual
53530.002022-05-037126Budget
63150.002022-05-037146Budget
3217927.362024-10-0271411Actual
946053.002023-01-017116Actual
1003440.002023-01-017168Budget
26947234.002024-06-027114Actual
14547114.002023-06-037163Actual
2883465.652024-07-0371611Actual
37081215.002025-03-037113Actual
1174930.002023-03-037126Actual
1780268.002023-09-037165Actual
3200582.902024-10-027128Actual
34564.002022-05-037115Actual
3330322.042024-11-0271411Actual
34781150.002025-01-017113Actual
3182739.002024-10-027166Actual
1877270.002023-10-037115Actual
36085152.002025-02-017164Actual
3687412.462025-02-0171212Actual
28097172.002024-07-037114Actual
1321980.002023-04-037167Budget
2713039.002024-06-027116Actual
1894629.002023-10-037146Actual
194190.002022-06-037117Actual
2949156.002024-08-027136Actual
1292651.002023-04-037136Actual
218731.382022-06-037168Actual
1161980.002023-03-037165Budget
26263.002022-05-037164Actual
34690.002022-05-037115Budget
489349.002022-09-037165Actual
37201117.002025-03-037114Actual
1307960.002023-04-037166Budget
1693722.002023-08-037156Actual
1552691.002023-07-047163Actual
1579833.002023-07-047116Actual
1935615.652023-10-0371411Actual
3291924.002024-11-027156Actual
1362188.002023-05-037114Actual
563044.002022-10-037113Actual
3281253.002024-11-027116Actual
3008158.212024-08-0271612Actual
950940.002023-01-017126Budget
2632382.902024-05-027128Actual
787744.002022-12-047113Actual
3428582.902024-12-037168Actual
154023.952023-06-0371112Actual
2754087.992024-06-0271111Actual
1685716.002023-08-037126Actual
648770.002022-10-037167Budget
694277.002022-11-037114Actual
2499030.002024-04-027136Actual
3472381.962024-12-0371613Actual
389940.002022-08-037126Budget
3897534.802025-04-0371211Actual
1322045.002023-04-037167Actual
31885198.002024-10-027117Actual
6569137.452022-10-037118Actual
1764823.002023-09-037173Actual
1817870.782023-09-037128Actual
245455.002022-07-047114Actual
12030100.002023-03-037117Budget
675760.002022-11-037113Budget
161047.002022-06-037116Actual
806360.002022-12-047114Actual
2892110.332024-07-0371212Actual
1809162.002023-09-037167Actual
30759136.002024-09-027117Actual
2086488.002023-12-047165Actual
2127149.572023-12-047168Actual
38351123.002025-04-037114Actual
266516.082024-05-0271612Actual
2141225.232023-12-0471411Actual
3061737.002024-09-027136Actual
344550.002022-08-037163Budget
2224288.962024-01-017128Actual
170870.002022-06-037136Budget
3626414.002025-02-017126Actual
3487329.002025-01-017173Actual
30256150.002024-09-027113Actual
595772.002022-10-037115Actual
2590686.002024-05-027115Actual
2413570.002024-03-027167Actual
2723721.002024-06-027156Actual
120350.002022-06-037163Budget
100750.002022-05-037128Budget
2203113.002024-01-017156Actual
853340.002022-12-047156Budget
3832320.002025-04-037173Actual
153070.002022-06-037165Budget
2195115.002024-01-017126Actual
25811128.002024-05-027114Actual
1805785.002023-09-037117Actual
1932914.592023-10-0371311Actual
3917622.042025-04-0371212Actual
3905611.402025-04-0371511Actual
175550.002022-06-037146Budget
913630.002023-01-017173Budget
736540.002022-11-037146Budget
3802414.592025-03-0371212Actual
106450.002022-05-037168Budget
38265127.002025-04-037163Actual
3787832.672025-03-0371411Actual
1194853.002023-03-037166Actual
30913141.992024-09-027168Actual
3283920.002024-11-027126Actual
432075.322022-08-037118Actual
282670.002022-07-047136Budget
235113.952024-02-0171112Actual
3926855.642025-04-0371113Actual
3460666.722024-12-0371612Actual
549138.962022-09-037128Actual
1274754.002023-04-037165Actual
2748160.172024-06-027168Actual
154346.082023-06-0371612Actual
3508732.002025-01-017116Actual
12829.002022-06-037173Actual
37294176.002025-03-037115Actual
2215578.002024-01-017167Actual
2133022.042023-12-0471111Actual
1573944.002023-07-047165Actual
385160.002022-08-037116Budget
3171518.002024-10-027126Actual
20243119.272023-11-037168Actual
28189122.002024-07-037115Actual
1484522.002023-06-037126Actual
2030239.062023-11-0371111Actual
31918124.002024-10-027167Actual
1738229.482023-08-0371611Actual
324641.992022-07-047128Actual
2183286.002024-01-017115Actual
1076717.002023-02-017156Actual
2957552.002024-08-027166Actual
2954321.002024-08-027156Actual
33009154.002024-11-027117Actual
245411.822024-03-0271212Actual
38734104.002025-04-037117Actual
536142.002022-09-037167Actual
1626311.402023-07-0471311Actual
984530.002023-01-017167Actual
1221850.002023-03-037128Budget
32753152.002024-11-027165Actual
2780156.082024-06-0271612Actual
642790.002022-10-037117Budget
35377205.632025-01-017118Actual
1534322.042023-06-0371611Actual
806280.002022-12-047114Budget
1794222.002023-09-037146Actual
40349.002022-05-037165Actual
3805789.062025-03-0371612Actual
1889218.002023-10-037126Actual
1871360.002023-10-037164Actual
1030071.002023-02-017114Actual
377060.002022-08-037165Budget
338560.002022-08-037113Budget
1938310.332023-10-0371511Actual
489460.002022-09-037165Budget
208190.002022-06-037118Budget
1260783.002023-04-037164Actual
22214141.992024-01-017118Actual
2682798.002024-06-027113Actual
1927425.232023-10-0371111Actual
450644.002022-09-037113Actual
1593726.002023-07-047166Actual
194742.892023-10-0371112Actual
1057654.002023-02-017116Actual
232750.002022-07-047163Budget
2092344.002023-12-047116Actual
1208945.002023-03-037167Actual
569150.002022-10-037163Budget
371363.002022-08-037115Actual
2073883.002023-12-047114Actual
3844491.002025-04-037115Actual
2398722.002024-03-027146Actual
1504978.002023-06-037167Actual
245146.082024-03-0271112Actual
251036.002022-07-047164Actual
244226.082024-03-0271511Actual
2197954.002024-01-017136Actual
2951735.002024-08-027146Actual
12547110.002023-04-037114Budget
3914848.632025-04-0371112Actual
3056246.002024-09-027116Actual
3393653.002024-12-037116Actual
2271699.002024-02-017114Actual
2233322.042024-01-0171111Actual
3233066.722024-10-0271612Actual
507170.002022-09-037136Budget
938080.002023-01-017165Budget
292040.002022-07-047156Budget
33042152.002024-11-027167Actual
1011580.002023-02-017113Budget
1082535.002023-02-017166Actual
2673757.392024-05-0271213Actual
1880698.002023-10-037165Actual
1381043.002023-05-037116Actual
164663.952023-07-0471612Actual
68958.002022-11-037173Actual
475360.002022-09-037164Budget
2889358.212024-07-0371112Actual
36527248.062025-02-017118Actual
225389.272024-01-0171612Actual
21621109.002024-01-017113Actual
100637.452022-05-037128Actual
516513.002022-09-037156Actual
2238825.232024-01-0171311Actual
143995.012023-05-0371112Actual
28011122.002024-07-037163Actual
311735.002022-07-047167Actual
4693110.002022-09-037114Budget
1137130.002023-03-037173Budget
1115140.482023-02-017168Actual
1268770.002023-04-037115Actual
2990139.062024-08-0271311Actual
20211107.142023-11-037128Actual
2833780.002024-07-037136Actual
731759.002022-11-037136Actual
3888895.022025-04-037168Actual
3856424.002025-04-037126Actual
205608.212023-11-0371612Actual
33751140.002024-12-037114Actual

Generated 2025-06-03 00:06:46.881 UTC