[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3690683.742025-01-3071612Actual
1189140.002023-03-017156Budget
2200539.002023-12-307146Actual
3291924.002024-10-317156Actual
3324944.382024-10-3171211Actual
502214.002022-09-017126Actual
205032.892023-11-0171112Actual
2830916.002024-07-017126Actual
53416.002022-05-017126Actual
3519418.002024-12-307156Actual
2525369.262024-03-317128Actual
418290.002022-08-017117Budget
175550.002022-06-017146Budget
2949156.002024-07-317136Actual
1189212.002023-03-017156Actual
905750.002022-12-307163Budget
28572148.052024-07-017118Actual
3153685.002024-09-307164Actual
1892039.002023-10-017136Actual
33101220.782024-10-317118Actual
1217090.002023-03-017118Budget
1174840.002023-03-017126Budget
2472218.002024-03-317173Actual
1161980.002023-03-017165Budget
36555107.142025-01-307128Actual
2534525.232024-03-3171111Actual
379059.272025-03-0171511Actual
245146.082024-02-2971112Actual
1292651.002023-04-017136Actual
497560.002022-09-017116Budget
297750.002022-07-027166Budget
1564676.002023-07-027164Actual
28600110.172024-07-017128Actual
338430.002022-08-017113Actual
3782411.402025-03-0171211Actual
1983447.002023-11-017165Actual
2290134.002024-01-307116Actual
2012462.002023-11-017167Actual
394870.002022-08-017136Budget
555043.512022-09-017168Actual
144262.892023-05-0171212Actual
292040.002022-07-027156Budget
3351541.602024-10-3171113Actual
2215578.002023-12-307167Actual
826180.002022-12-027165Budget
2475088.002024-03-317114Actual
905628.002022-12-307163Actual
2233322.042023-12-3071111Actual
142548.212023-05-0171211Actual
3859256.002025-04-017136Actual
2398722.002024-02-297146Actual
195012.892023-10-0171212Actual
3793776.292025-03-0171611Actual
450644.002022-09-017113Actual
3354281.962024-10-3171213Actual
3034839.002024-08-317173Actual
563044.002022-10-017113Actual
1282854.002023-04-017116Actual
37294176.002025-03-017115Actual
319990.002022-07-027118Budget
1534322.042023-06-0171611Actual
138848.002022-06-017164Actual
20090100.002023-11-017117Actual
2203113.002023-12-307156Actual
432190.002022-08-017118Budget
186020.002022-06-017166Actual
3229734.802024-09-3071112Actual
3749428.002025-03-017156Actual
1788813.002023-09-017126Actual
22214141.992023-12-307118Actual
844065.002022-12-027136Actual
6569137.452022-10-017118Actual
899960.002022-12-307113Budget
3004811.402024-07-3171212Actual
793424.002022-12-027163Actual
1889218.002023-10-017126Actual
16088160.182023-07-027118Actual
2381370.002024-02-297115Actual
2754087.992024-05-3171111Actual
3064332.002024-08-317146Actual
475264.002022-09-017164Actual
2493534.002024-03-317116Actual
436854.112022-08-017128Actual
25225108.662024-03-317118Actual
30759136.002024-08-317117Actual
1302040.002023-04-017156Budget
1194853.002023-03-017166Actual
2874753.952024-07-0171311Actual
1003338.962022-12-307168Actual
205608.212023-11-0171612Actual
544296.542022-09-017118Actual
1430819.912023-05-0171411Actual
773750.002022-11-017128Budget
12829.002022-06-017173Actual
843980.002022-12-027136Budget
3168870.002024-09-307116Actual
106450.002022-05-017168Budget
235426.082024-01-3071612Actual
3117428.422024-08-3171212Actual
15492187.002023-07-027113Actual
31502197.002024-09-307114Actual
152960.002022-06-017165Actual
2298216.002024-01-307146Actual
544390.002022-09-017118Budget
34935135.002024-12-307164Actual
352540.002022-08-017173Budget
1025330.002023-01-307173Budget
2869268.852024-07-0171111Actual
619670.002022-10-017136Budget
2436813.532024-02-2971311Actual
464540.002022-09-017173Budget
2268831.002024-01-307173Actual
10301110.002023-01-307114Budget
1096493.002023-01-307167Actual
760880.002022-11-017167Budget
162366.082023-07-0271211Actual
423956.002022-08-017167Actual
37235156.002025-03-017164Actual
26355123.812024-04-307168Actual
161047.002022-06-017116Actual
873180.002022-12-027167Budget
37201117.002025-03-017114Actual
1620834.802023-07-0271111Actual
3741422.002025-03-017126Actual
3514275.002024-12-307136Actual
3002048.632024-07-3171112Actual
1841119.912023-09-0171611Actual
700056.002022-11-017164Actual
34166128.002024-12-017167Actual
3393653.002024-12-017116Actual
2774166.722024-05-3171112Actual
33009154.002024-10-317117Actual
212849.572022-06-017128Actual
28097172.002024-07-017114Actual
1664463.002023-08-017114Actual
249626.002024-03-317126Actual
642790.002022-10-017117Budget
37737158.662025-03-017168Actual
154023.952023-06-0171112Actual
1685716.002023-08-017126Actual
3885582.902025-04-017128Actual
3401740.002024-12-017146Actual
3905611.402025-04-0171511Actual
31595176.002024-09-307115Actual
1528313.532023-06-0171311Actual
530464.002022-09-017117Actual
2396130.002024-02-297136Actual
29040138.102024-07-0171213Actual
1241846.002023-04-017163Actual
1184440.002023-03-017146Actual
2528669.262024-03-317168Actual
3120799.702024-08-3171612Actual
614718.002022-10-017126Actual
232750.002022-07-027163Budget
1475947.002023-06-017165Actual
955780.002022-12-307136Budget
3088070.782024-08-317128Actual
29343106.002024-07-317115Actual
1992015.002023-11-017126Actual
3779660.332025-03-0171111Actual
2548628.422024-03-3171611Actual
1202952.002023-03-017117Actual
755090.002022-11-017117Budget
3198122.302022-07-027118Actual
3920989.062025-04-0171612Actual
913630.002022-12-307173Budget
1894629.002023-10-017146Actual
3105444.382024-08-3171411Actual
12030100.002023-03-017117Budget
255455.012024-03-3171112Actual
173493.952023-08-0171511Actual
456428.002022-09-017163Actual
1673796.002023-08-017115Actual
240615.002022-07-027173Actual
16029104.002023-07-027167Actual
1794222.002023-09-017146Actual
245455.002022-07-027114Actual
806280.002022-12-027114Budget
1585330.002023-07-027136Actual
848640.002022-12-027146Budget
2713039.002024-05-317116Actual
2836350.002024-07-017146Actual
2951735.002024-07-317146Actual
193023.952023-10-0171211Actual
287350.002022-07-027146Budget
3540596.542024-12-307128Actual
1865218.002023-10-017173Actual
1688566.002023-08-017136Actual
68958.002022-11-017173Actual
1472575.002023-06-017115Actual
26200195.002024-04-307117Actual
170759.002022-06-017136Actual
853340.002022-12-027156Budget
114650.002022-06-017113Actual
19154173.812023-10-017118Actual
120228.002022-06-017163Actual
1918295.022023-10-017128Actual
1391722.002023-05-017156Actual
2641632.672024-04-3071111Actual
656890.002022-10-017118Budget
714070.002022-11-017165Actual
1897211.002023-10-017156Actual
3472381.962024-12-0171613Actual
3457328.422024-12-0171212Actual
1989329.002023-11-017116Actual
2000015.002023-11-017156Actual
2647122.042024-04-3071311Actual
2404443.002024-02-297166Actual
38351123.002025-04-017114Actual
3460666.722024-12-0171612Actual
35933205.002025-01-307113Actual
153070.002022-06-017165Budget
1906185.002023-10-017117Actual
2673757.392024-04-3071213Actual
754950.002022-11-017117Actual
184703.952023-09-0171112Actual
516630.002022-09-017156Budget
3437213.532024-12-0171211Actual
40349.002022-05-017165Actual
23132104.002024-01-307167Actual
3372344.002024-12-017173Actual
144566.082023-05-0171612Actual
1340860.172023-04-017168Actual
21117104.002023-12-027117Actual
3254076.002024-10-317163Actual
946053.002022-12-307116Actual
174411.822023-08-0171112Actual
14547114.002023-06-017163Actual
694380.002022-11-017114Budget
14009130.002023-05-017117Actual
3454569.912024-12-0171112Actual
410047.002022-08-017166Actual
2484253.002024-03-317115Actual
225389.272023-12-3071612Actual
23600166.002024-02-297113Actual
1667846.002023-08-017164Actual
554950.002022-09-017168Budget
3171518.002024-09-307126Actual
1611699.572023-07-027128Actual
106349.572022-05-017168Actual
581860.002022-10-017114Actual
2788795.992024-05-3171213Actual
2100435.002023-12-027146Actual
1109250.002023-01-307128Budget
33631205.002024-12-017113Actual
1522825.232023-06-0171111Actual
27361101.002024-05-317167Actual
3631855.002025-01-307146Actual
39295103.012025-04-0171213Actual
1011457.002023-01-307113Actual
27768.002022-07-027126Actual
2321970.782024-01-307128Actual
344550.002022-08-017163Budget
2759551.822024-05-3171311Actual
1683054.002023-08-017116Actual
10906100.002023-01-307117Budget
3212522.042024-09-3071211Actual
3853770.002025-04-017116Actual
3114649.702024-08-3171112Actual
29164109.002024-07-317163Actual
1227850.002023-03-017168Budget
442650.002022-08-017168Budget
25132109.002024-03-317117Actual
563160.002022-10-017113Budget
1516979.872023-06-017168Actual
1770968.002023-09-017164Actual
394747.002022-08-017136Actual
1558431.002023-07-027173Actual
2195115.002023-12-307126Actual
2833780.002024-07-017136Actual
324750.002022-07-027128Budget
87670.002022-05-017167Budget
33042152.002024-10-317167Actual
28223106.002024-07-017165Actual
2806929.002024-07-017173Actual
2540017.782024-03-3171311Actual
226970.002022-07-027113Budget
1941529.482023-10-0171611Actual
80149.002022-12-027173Actual
2103020.002023-12-027156Actual
3366595.002024-12-017163Actual
36468101.002025-01-307167Actual
3384482.002024-12-017115Actual
3900239.062025-04-0171311Actual
3220617.782024-09-3071511Actual
2375451.002024-02-297164Actual
81763.002022-05-017117Actual
87549.002022-05-017167Actual
1759085.002023-09-017163Actual
385059.002022-08-017116Actual
3572525.232024-12-3071212Actual
3238934.592024-09-3071113Actual
1057654.002023-01-307116Actual
2041113.532023-11-0171511Actual
450760.002022-09-017113Budget
1030071.002023-01-307114Actual
689430.002022-11-017173Budget
1359336.002023-05-017173Actual
194290.002022-06-017117Budget
3914848.632025-04-0171112Actual
1776861.002023-09-017115Actual
20618175.002023-12-027113Actual
820256.002022-12-027115Actual
965110.002022-12-307156Actual
2227448.052023-12-307168Actual
1738229.482023-08-0171611Actual
2682798.002024-05-317113Actual
2715715.002024-05-317126Actual
1381043.002023-05-017116Actual
2073883.002023-12-027114Actual
694277.002022-11-017114Actual
1123376.002023-03-017113Actual
205302.892023-11-0171212Actual
7432.002022-05-017163Actual
1049580.002023-01-307165Budget
2123879.872023-12-027128Actual
2610817.002024-04-307156Actual
3752646.002025-03-017166Actual
746950.002022-11-017166Budget
3019892.482024-07-3171613Actual
185029.272023-09-0171612Actual
2304034.002024-01-307166Actual
288019.272024-07-0171511Actual
1932914.592023-10-0171311Actual
311735.002022-07-027167Actual
2937776.002024-07-317165Actual
205110.002022-05-017114Budget
272832.002022-07-027116Actual
95990.002022-05-017118Budget
3102745.442024-08-3171311Actual
661750.002022-10-017128Budget
356069.272024-12-3071511Actual
1821082.902023-09-017168Actual
1921549.572023-10-017168Actual
3785151.822025-03-0171311Actual
595890.002022-10-017115Budget
1147993.002023-03-017164Actual
549050.002022-09-017128Budget
235113.952024-01-3071112Actual
1484522.002023-06-017126Actual
32506205.002024-10-317113Actual
37584124.002025-03-017117Actual
1227748.052023-03-017168Actual
264870.002022-07-027165Budget
3327622.042024-10-3171311Actual
3407433.002024-12-017166Actual
1994836.002023-11-017136Actual
1035990.002023-01-307164Budget
812142.002022-12-027164Actual
3702392.482025-01-3071613Actual
536270.002022-09-017167Budget
174987.142023-08-0171612Actual
834353.002022-12-027116Actual
3932769.672025-04-0171613Actual
924272.002022-12-307164Actual
3079393.002024-08-317167Actual
30503103.002024-08-317165Actual
2077251.002023-12-027164Actual
1082460.002023-01-307166Budget
214396.082023-12-0271511Actual
2431331.612024-02-2971111Actual
970750.002022-12-307166Budget
277730.002022-07-027126Budget
1082535.002023-01-307166Actual
32038110.172024-09-307168Actual
681440.002022-11-017163Actual
1654.002022-05-017113Actual
587642.002022-10-017164Actual
839126.002022-12-027126Actual
3549768.852024-12-3071111Actual
1871360.002023-10-017164Actual
746835.002022-11-017166Actual
1463366.002023-06-017114Actual
1593726.002023-07-027166Actual
20183158.662023-11-017118Actual
19622114.002023-11-017163Actual
1331110.002022-06-017114Budget
629030.002022-10-017156Budget
38231107.002025-04-017113Actual
1383713.002023-05-017126Actual
3761793.002025-03-017167Actual
2224288.962023-12-307128Actual
1072029.002023-01-307146Actual
436950.002022-08-017128Budget
779640.002022-11-017168Budget
232635.002022-07-027163Actual
1466653.002023-06-017164Actual
2762253.952024-05-3171411Actual
812080.002022-12-027164Budget
859050.002022-12-027166Budget
2030239.062023-11-0171111Actual
234207.142024-01-3071511Actual
1590533.002023-07-027156Actual
266516.082024-04-3071612Actual
1307960.002023-04-017166Budget
2206349.002023-12-307166Actual
2516693.002024-03-317167Actual
1714855.632023-08-017128Actual
3717329.002025-03-017173Actual
1706183.002023-08-017167Actual
35284104.002024-12-307117Actual
2838924.002024-07-017156Actual
2655824.162024-04-3071611Actual
133099.002022-06-017114Actual
28513100.002024-07-017167Actual
25940105.002024-04-307165Actual
3357381.962024-10-3171613Actual
1254685.002023-04-017114Actual
3664797.572025-01-3071111Actual
1115140.482023-01-307168Actual
29726205.632024-07-317118Actual
2422299.572024-02-297128Actual
277697.142024-05-3171212Actual
736423.002022-11-017146Actual
3861827.002025-04-017146Actual
2280964.002024-01-307115Actual
3439932.672024-12-0171311Actual
881364.722022-12-027118Actual
722035.002022-11-017116Actual
256036.082024-03-3171612Actual
595772.002022-10-017115Actual
2425470.782024-02-297168Actual
2133022.042023-12-0271111Actual
1340750.002023-04-017168Budget
291923.002022-07-027156Actual
305760.002022-07-027117Actual
91379.002022-12-307173Actual
1221954.112023-03-017128Actual
3573110.002022-08-017114Budget
20211107.142023-11-017128Actual
3241657.392024-09-3071213Actual
377060.002022-08-017165Budget
2578327.002024-04-307173Actual
32753152.002024-10-317165Actual
511940.002022-09-017146Budget
3563837.992024-12-3071611Actual
259148.002022-07-027115Actual
2748160.172024-05-317168Actual
2649822.042024-04-3071411Actual
23191107.142024-01-307118Actual
881280.002022-12-027118Budget
522241.002022-09-017166Actual
1334950.002023-04-017128Budget
28479176.002024-07-017117Actual
3699273.182025-01-3071213Actual
164093.952023-07-0271112Actual
3908952.892025-04-0171611Actual
240730.002022-07-027173Budget
3844491.002025-04-017115Actual
1194960.002023-03-017166Budget
992680.002022-12-307118Budget
1927425.232023-10-0171111Actual
2434111.402024-02-2971211Actual
385160.002022-08-017116Budget
3244864.412024-09-3071613Actual
2786046.872024-05-3171113Actual
324641.992022-07-027128Actual
1241960.002023-04-017163Budget
154346.082023-06-0171612Actual
1049691.002023-01-307165Actual
3902965.652025-04-0171411Actual
2455110.002022-07-027114Budget
2478354.002024-03-317164Actual
3672944.382025-01-3071411Actual
3016773.182024-07-3171213Actual
1974154.002023-11-017164Actual
48760.002022-05-017116Budget
960440.002022-12-307146Budget
1371586.002023-05-017115Actual
404230.002022-08-017156Budget
37115146.002025-03-017163Actual
997450.002022-12-307128Budget
1599578.002023-07-027117Actual
530390.002022-09-017117Budget
1635025.232023-07-0271611Actual
2466478.002024-03-317163Actual
30913141.992024-08-317168Actual
681550.002022-11-017163Budget
2174083.002023-12-307114Actual
587760.002022-10-017164Budget
218850.002022-06-017168Budget
886061.692022-12-027128Actual
1770.002022-05-017113Budget
36527248.062025-01-307118Actual
2987417.782024-07-3171211Actual
3670253.952025-01-3071311Actual
34225128.362024-12-017118Actual
389940.002022-08-017126Budget
820180.002022-12-027115Budget
2413570.002024-02-297167Actual
13300107.142023-04-017118Actual
1495730.002023-06-017166Actual
410160.002022-08-017166Budget
1570579.002023-07-027115Actual
212950.002022-06-017128Budget
1292580.002023-04-017136Budget
1791652.002023-09-017136Actual
475360.002022-09-017164Budget
81890.002022-05-017117Budget
20499.002022-05-017114Actual
26947234.002024-05-317114Actual
3587592.482024-12-3071613Actual
946170.002022-12-307116Budget
3626414.002025-01-307126Actual
3926855.642025-04-0171113Actual
2127149.572023-12-027168Actual
1297360.002023-04-017146Budget
37081215.002025-03-017113Actual
1017360.002023-01-307163Budget
1629014.592023-07-0271411Actual
34901163.002024-12-307114Actual
1724022.042023-08-0171111Actual

Generated 2025-05-31 14:38:32.230 UTC