[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584566.002024-05-017164Actual
3555244.382024-12-3171311Actual
736540.002022-11-027146Budget
648856.002022-10-027167Actual
1340750.002023-04-027168Budget
3876871.002025-04-027167Actual
3034839.002024-09-017173Actual
1307835.002023-04-027166Actual
7688107.142022-11-027118Actual
2600124.002024-05-017116Actual
932480.002022-12-317115Budget
812142.002022-12-037164Actual
3557944.382024-12-3171411Actual
379059.272025-03-0271511Actual
918555.002022-12-317114Actual
1989329.002023-11-027116Actual
3749428.002025-03-027156Actual
955780.002022-12-317136Budget
3629268.002025-01-317136Actual
2990139.062024-08-0171311Actual
3634424.002025-01-317156Actual
1321980.002023-04-027167Budget
1209080.002023-03-027167Budget
1932914.592023-10-0271311Actual
2434111.402024-03-0171211Actual
1391722.002023-05-027156Actual
873180.002022-12-037167Budget
1330190.002023-04-027118Budget
3209769.912024-10-0171111Actual
3126627.572024-09-0171113Actual
2384753.002024-03-017165Actual
3345677.362024-11-0171612Actual
2413570.002024-03-017167Actual
194190.002022-06-027117Actual
1170180.002023-03-027116Budget
955839.002022-12-317136Actual
389940.002022-08-027126Budget
30759136.002024-09-017117Actual
3457328.422024-12-0271212Actual
33785156.002024-12-027164Actual
226839.002022-07-037113Actual
3295146.002024-11-017166Actual
38351123.002025-04-027114Actual
2035713.532023-11-0271311Actual
175432.002022-06-027146Actual
2937776.002024-08-017165Actual
385059.002022-08-027116Actual
259148.002022-07-037115Actual
28572148.052024-07-027118Actual
28189122.002024-07-027115Actual
536270.002022-09-027167Budget
1817870.782023-09-027128Actual
245411.822024-03-0171212Actual
1035854.002023-01-317164Actual
23132104.002024-01-317167Actual
1249913.002023-04-027173Actual
3908952.892025-04-0271611Actual
3366595.002024-12-027163Actual
31977220.782024-10-017118Actual
25811128.002024-05-017114Actual
208190.002022-06-027118Budget
410160.002022-08-027166Budget
25225108.662024-04-017118Actual
2869268.852024-07-0271111Actual
2165478.002023-12-317163Actual
3428582.902024-12-027168Actual
3752646.002025-03-027166Actual
554950.002022-09-027168Budget
21151104.002023-12-037167Actual
834353.002022-12-037116Actual
2788795.992024-06-0171213Actual
1892039.002023-10-027136Actual
376940.002022-08-027165Actual
1161980.002023-03-027165Budget
5819110.002022-10-027114Budget
1179880.002023-03-027136Budget
2649822.042024-05-0171411Actual
731880.002022-11-027136Budget
20618175.002023-12-037113Actual
1629014.592023-07-0371411Actual
779528.352022-11-027168Actual
2141225.232023-12-0371411Actual
31629122.002024-10-017165Actual
3182739.002024-10-017166Actual
1386533.002023-05-027136Actual
3690683.742025-01-3171612Actual
162366.082023-07-0371211Actual
3844491.002025-04-027115Actual
1897211.002023-10-027156Actual
1587922.002023-07-037146Actual
2836350.002024-07-027146Actual
154346.082023-06-0271612Actual
3785151.822025-03-0271311Actual
1558431.002023-07-037173Actual
3066918.002024-09-017156Actual
2304034.002024-01-317166Actual
33101220.782024-11-017118Actual
1434014.592023-05-0271611Actual
2528669.262024-04-017168Actual
1274754.002023-04-027165Actual
1221850.002023-03-027128Budget
2295666.002024-01-317136Actual
1011457.002023-01-317113Actual
234207.142024-01-3171511Actual
1841119.912023-09-0271611Actual
1484522.002023-06-027126Actual
1664463.002023-08-027114Actual
1871360.002023-10-027164Actual
212950.002022-06-027128Budget
1129160.002023-03-027163Budget
1227850.002023-03-027168Budget
20183158.662023-11-027118Actual
619565.002022-10-027136Actual
675639.002022-11-027113Actual
2534525.232024-04-0171111Actual
161047.002022-06-027116Actual
240615.002022-07-037173Actual
34166128.002024-12-027167Actual
2883465.652024-07-0271611Actual
2608229.002024-05-017146Actual
37201117.002025-03-027114Actual
569150.002022-10-027163Budget
667650.002022-10-027168Budget
848640.002022-12-037146Budget
2907246.872024-07-0271613Actual
142548.212023-05-0271211Actual
40349.002022-05-027165Actual
3229734.802024-10-0171112Actual
992782.902022-12-317118Actual
29787123.812024-08-017168Actual
37737158.662025-03-027168Actual
2030239.062023-11-0271111Actual
264740.002022-07-037165Actual
2331135.872024-01-3171111Actual
251036.002022-07-037164Actual
282670.002022-07-037136Budget
3008158.212024-08-0171612Actual
33631205.002024-12-027113Actual
27420220.782024-06-017118Actual
225389.272023-12-3171612Actual
235426.082024-01-3171612Actual
174682.892023-08-0271212Actual
3741422.002025-03-027126Actual
609932.002022-10-027116Actual
208085.932022-06-027118Actual
3814392.482025-03-0271213Actual
377060.002022-08-027165Budget
240730.002022-07-037173Budget
1635025.232023-07-0371611Actual
1017232.002023-01-317163Actual
3105444.382024-09-0171411Actual
1688566.002023-08-027136Actual
38385114.002025-04-027164Actual
1287740.002023-04-027126Budget
667549.572022-10-027168Actual
2671027.572024-05-0171113Actual
1691130.002023-08-027146Actual
23600166.002024-03-017113Actual
16029104.002023-07-037167Actual
33221109.272024-11-0171111Actual
483364.002022-09-027115Actual
1865218.002023-10-027173Actual
2103020.002023-12-037156Actual
773750.002022-11-027128Budget
3799644.382025-03-0271112Actual
31382193.002024-10-017113Actual
2336619.912024-01-3171311Actual
34132221.002024-12-027117Actual
1331110.002022-06-027114Budget
371363.002022-08-027115Actual
1466653.002023-06-027164Actual
2372076.002024-03-017114Actual
36468101.002025-01-317167Actual
344550.002022-08-027163Budget
3233066.722024-10-0171612Actual
2590686.002024-05-017115Actual
3508732.002024-12-317116Actual
1003338.962022-12-317168Actual
1626311.402023-07-0371311Actual
634760.002022-10-027166Budget
634627.002022-10-027166Actual
2813093.002024-07-027164Actual
1706183.002023-08-027167Actual
2726954.002024-06-017166Actual
4692120.002022-09-027114Actual
418172.002022-08-027117Actual
2610817.002024-05-017156Actual
511820.002022-09-027146Actual
144566.082023-05-0271612Actual
2682798.002024-06-017113Actual
106349.572022-05-027168Actual
1886525.002023-10-027116Actual
3333660.332024-11-0171611Actual
2065293.002023-12-037163Actual
456550.002022-09-027163Budget
73550.002022-05-027166Budget
3070144.002024-09-017166Actual
483490.002022-09-027115Budget
3281253.002024-11-017116Actual
138848.002022-06-027164Actual
497423.002022-09-027116Actual
2369223.002024-03-017173Actual
2147223.102023-12-0371611Actual
80149.002022-12-037173Actual
1062440.002023-01-317126Budget
16088160.182023-07-037118Actual
1030071.002023-01-317114Actual
3572525.232024-12-3171212Actual
544296.542022-09-027118Actual
3699273.182025-01-3171213Actual
595890.002022-10-027115Budget
1072029.002023-01-317146Actual
1938310.332023-10-0271511Actual
404230.002022-08-027156Budget
918480.002022-12-317114Budget
2044423.102023-11-0271611Actual
120228.002022-06-027163Actual
3102745.442024-09-0171311Actual
1788813.002023-09-027126Actual
3324944.382024-11-0171211Actual
3519418.002024-12-317156Actual
1724022.042023-08-0271111Actual
34815137.002024-12-317163Actual
29250210.002024-08-017114Actual
3200582.902024-10-017128Actual
324750.002022-07-037128Budget
28223106.002024-07-027165Actual
1194960.002023-03-027166Budget
37704141.992025-03-027128Actual
1516979.872023-06-027168Actual
3832320.002025-04-027173Actual
3738742.002025-03-027116Actual
251170.002022-07-037164Budget
475264.002022-09-027164Actual
30376123.002024-09-017114Actual
1718169.262023-08-027168Actual
30852296.542024-09-017118Actual
689430.002022-11-027173Budget
3393653.002024-12-027116Actual
28633138.962024-07-027168Actual
1374970.002023-05-027165Actual
601860.002022-10-027165Budget
507170.002022-09-027136Budget
2572389.002024-05-017163Actual
22596156.002024-01-317113Actual
2280964.002024-01-317115Actual
3746830.002025-03-027146Actual
2271699.002024-01-317114Actual
3516832.002024-12-317146Actual
1334950.002023-04-027128Budget
522241.002022-09-027166Actual
19589195.002023-11-027113Actual
2828275.002024-07-027116Actual
555043.512022-09-027168Actual
15108108.662023-06-027118Actual
26370.002022-05-027164Budget
95990.002022-05-027118Budget
40470.002022-05-027165Budget
2806929.002024-07-027173Actual
3254076.002024-11-017163Actual
26355123.812024-05-017168Actual
913630.002022-12-317173Budget
628921.002022-10-027156Actual
1513655.632023-06-027128Actual
1189140.002023-03-027156Budget
997450.002022-12-317128Budget
3354281.962024-11-0171213Actual
28479176.002024-07-027117Actual
1287618.002023-04-027126Actual
960526.002022-12-317146Actual
2439517.782024-03-0171411Actual
2877432.672024-07-0271411Actual
324641.992022-07-037128Actual
1927425.232023-10-0271111Actual
67718.002022-05-027156Actual
2713039.002024-06-017116Actual
648770.002022-10-027167Budget
3864424.002025-04-027156Actual
36085152.002025-01-317164Actual
3687412.462025-01-3171212Actual
812080.002022-12-037164Budget
2073883.002023-12-037114Actual
371490.002022-08-027115Budget
1472575.002023-06-027115Actual
601742.002022-10-027165Actual
205110.002022-05-027114Budget
1115140.482023-01-317168Actual
2455110.002022-07-037114Budget
587642.002022-10-027164Actual
2954321.002024-08-017156Actual
1564676.002023-07-037164Actual
629030.002022-10-027156Budget
3920989.062025-04-0271612Actual
58335.002022-05-027136Actual
1667846.002023-08-027164Actual
424070.002022-08-027167Budget
1809162.002023-09-027167Actual
464414.002022-09-027173Actual
2764917.782024-06-0171511Actual
1274880.002023-04-027165Budget
18560145.002023-10-027113Actual
793424.002022-12-037163Actual
2000015.002023-11-027156Actual
2077251.002023-12-037164Actual
3782411.402025-03-0271211Actual
536142.002022-09-027167Actual
3141668.002024-10-017163Actual
214396.082023-12-0371511Actual
3744280.002025-03-027136Actual
905628.002022-12-317163Actual
1941529.482023-10-0271611Actual
1297360.002023-04-027146Budget
212849.572022-06-027128Actual
3761793.002025-03-027167Actual
34253126.842024-12-027128Actual
997554.112022-12-317128Actual
53530.002022-05-027126Budget
891840.002022-12-037168Budget
1381043.002023-05-027116Actual
277730.002022-07-037126Budget
27327132.002024-06-017117Actual
1057654.002023-01-317116Actual
2975482.902024-08-017128Actual
31595176.002024-10-017115Actual
642790.002022-10-027117Budget
2501616.002024-04-017146Actual
614718.002022-10-027126Actual
2602811.002024-05-017126Actual
2390660.002024-03-017116Actual
7550.002022-05-027163Budget
1371586.002023-05-027115Actual
1076717.002023-01-317156Actual
1673796.002023-08-027115Actual
32753152.002024-11-017165Actual
442650.002022-08-027168Budget
23098117.002024-01-317117Actual
432075.322022-08-027118Actual
924272.002022-12-317164Actual
2038414.592023-11-0271411Actual
199956.002022-06-027167Actual
154023.952023-06-0271112Actual
2233322.042023-12-3171111Actual
36052247.002025-01-317114Actual
746950.002022-11-027166Budget
34781150.002024-12-317113Actual
195012.892023-10-0271212Actual
12688100.002023-04-027115Budget
357288.002022-08-027114Actual
511940.002022-09-027146Budget
1292651.002023-04-027136Actual
2748160.172024-06-017168Actual
180114.002022-06-027156Actual
681440.002022-11-027163Actual
3623760.002025-01-317116Actual
19154173.812023-10-027118Actual
1322045.002023-04-027167Actual
563044.002022-10-027113Actual
29343106.002024-08-017115Actual
163177.142023-07-0371511Actual
63039.002022-05-027146Actual
1025330.002023-01-317173Budget
3291924.002024-11-017156Actual
26861117.002024-06-017163Actual
2516693.002024-04-017167Actual
3540596.542024-12-317128Actual
1302040.002023-04-027156Budget
2966778.002024-08-017167Actual
229288.002024-01-317126Actual
736423.002022-11-027146Actual
32660109.002024-11-017164Actual
489349.002022-09-027165Actual
965110.002022-12-317156Actual
3079393.002024-09-017167Actual
978880.002022-12-317117Actual
569032.002022-10-027163Actual
754950.002022-11-027117Actual
1786154.002023-09-027116Actual
20243119.272023-11-027168Actual
91379.002022-12-317173Actual
3064332.002024-09-017146Actual
3466564.412024-12-0271113Actual
23634105.002024-03-017163Actual
399540.002022-08-027146Budget
2105925.002023-12-037166Actual
3900239.062025-04-0271311Actual
272832.002022-07-037116Actual
3132492.482024-09-0171613Actual
30469114.002024-09-017115Actual
32719131.002024-11-017115Actual
28011122.002024-07-027163Actual
1492527.002023-06-027156Actual
853340.002022-12-037156Budget
28513100.002024-07-027167Actual
1997419.002023-11-027146Actual
30503103.002024-09-017165Actual
29284114.002024-08-017164Actual
334238.212024-11-0171212Actual
1900329.002023-10-027166Actual
984530.002022-12-317167Actual
35966114.002025-01-317163Actual
1428125.232023-05-0271311Actual
3439932.672024-12-0271311Actual
3543879.872024-12-317168Actual
2756826.292024-06-0171211Actual
2780156.082024-06-0171612Actual
3469246.872024-12-0271213Actual
456428.002022-09-027163Actual
2786046.872024-06-0171113Actual
3019892.482024-08-0171613Actual
87549.002022-05-027167Actual
266186.082024-05-0171112Actual
21210195.022023-12-037118Actual
1570579.002023-07-037115Actual
1189212.002023-03-027156Actual
2300826.002024-01-317156Actual
53416.002022-05-027126Actual
820256.002022-12-037115Actual
183786.082023-09-0271511Actual
37676166.242025-03-027118Actual
30410152.002024-09-017164Actual
32506205.002024-11-017113Actual
1235972.002023-04-027113Actual
311735.002022-07-037167Actual
1489916.002023-06-027146Actual
174987.142023-08-0271612Actual
226970.002022-07-037113Budget
3779660.332025-03-0271111Actual
186020.002022-06-027166Actual
1282854.002023-04-027116Actual
27977107.002024-07-027113Actual
133099.002022-06-027114Actual
194742.892023-10-0271112Actual
152566.082023-06-0271211Actual
58470.002022-05-027136Budget
1791652.002023-09-027136Actual
3241657.392024-10-0171213Actual
2525369.262024-04-017128Actual
106450.002022-05-027168Budget
1832417.782023-09-0271311Actual
2759551.822024-06-0171311Actual
2375451.002024-03-017164Actual
389823.002022-08-027126Actual
34564.002022-05-027115Actual
1194853.002023-03-027166Actual
741112.002022-11-027156Actual
1531023.102023-06-0271411Actual
1334855.632023-04-027128Actual
33751140.002024-12-027114Actual
1590533.002023-07-037156Actual
787660.002022-12-037113Budget
194290.002022-06-027117Budget
3587592.482024-12-3171613Actual
287350.002022-07-037146Budget
2174083.002023-12-317114Actual
700056.002022-11-027164Actual
970750.002022-12-317166Budget
3016773.182024-08-0171213Actual
2200539.002023-12-317146Actual
1170068.002023-03-027116Actual
1359336.002023-05-027173Actual
1174840.002023-03-027126Budget
3802414.592025-03-0271212Actual
32038110.172024-10-017168Actual
34690.002022-05-027115Budget
34935135.002024-12-317164Actual
502214.002022-09-027126Actual
14514109.002023-06-027113Actual
2236122.042023-12-3171211Actual
859136.002022-12-037166Actual
1776861.002023-09-027115Actual
144262.892023-05-0271212Actual
714070.002022-11-027165Actual
3215227.362024-10-0171311Actual
3286748.002024-11-017136Actual
2083188.002023-12-037115Actual
2097846.002023-12-037136Actual
3584392.482024-12-3171213Actual
1552691.002023-07-037163Actual
773623.812022-11-027128Actual
1292580.002023-04-027136Budget
3174340.002024-10-017136Actual
2381370.002024-03-017115Actual
2241523.102023-12-3171411Actual
2445529.482024-03-0171611Actual
1579833.002023-07-037116Actual
164093.952023-07-0371112Actual
2830916.002024-07-027126Actual
3168870.002024-10-017116Actual
2744895.022024-06-017128Actual
287223.002022-07-037146Actual
450644.002022-09-027113Actual
741240.002022-11-027156Budget
1067480.002023-01-317136Budget
31502197.002024-10-017114Actual
63150.002022-05-027146Budget
2987417.782024-08-0171211Actual
120350.002022-06-027163Budget
614640.002022-10-027126Budget
292040.002022-07-037156Budget
2436813.532024-03-0171311Actual
3664797.572025-01-3171111Actual
215316.082023-12-0371112Actual
2290134.002024-01-317116Actual
826263.002022-12-037165Actual
68958.002022-11-027173Actual
1156072.002023-03-027115Actual
11559100.002023-03-027115Budget
516630.002022-09-027156Budget
165814.002022-06-027126Actual
235113.952024-01-3171112Actual
3339528.422024-11-0171112Actual
2691949.002024-06-017173Actual

Generated 2025-06-01 03:30:05.005 UTC