[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872024-05-2271113Actual
899839.002022-12-217113Actual
251170.002022-06-237164Budget
30503103.002024-08-227165Actual
1076717.002023-01-217156Actual
2077251.002023-11-237164Actual
932356.002022-12-217115Actual
3229734.802024-09-2171112Actual
173493.952023-07-2371511Actual
34690.002022-04-227115Budget
1049691.002023-01-217165Actual
1764823.002023-08-237173Actual
826263.002022-11-237165Actual
212950.002022-05-237128Budget
215316.082023-11-2371112Actual
3019892.482024-07-2271613Actual
404113.002022-07-237156Actual
3002048.632024-07-2271112Actual
264740.002022-06-237165Actual
26861117.002024-05-227163Actual
106349.572022-04-227168Actual
3511422.002024-12-217126Actual
3223865.652024-09-2171611Actual
266516.082024-04-2171612Actual
87549.002022-04-227167Actual
2874753.952024-06-2271311Actual
120350.002022-05-237163Budget
53416.002022-04-227126Actual
3487329.002024-12-217173Actual
2241523.102023-12-2171411Actual
2336619.912024-01-2171311Actual
40349.002022-04-227165Actual
28600110.172024-06-227128Actual
859050.002022-11-237166Budget
2071023.002023-11-237173Actual
2774166.722024-05-2271112Actual
1693722.002023-07-237156Actual
773623.812022-10-237128Actual
12547110.002023-03-237114Budget
2439517.782024-02-2071411Actual
2135819.912023-11-2371211Actual
297642.002022-06-237166Actual
146990.002022-05-237115Actual
3439932.672024-11-2271311Actual
1821082.902023-08-237168Actual
2762253.952024-05-2271411Actual
3283920.002024-10-227126Actual
28479176.002024-06-227117Actual
182976.082023-08-2371211Actual
2501616.002024-03-227146Actual
1202952.002023-02-207117Actual
3147429.002024-09-217173Actual
29250210.002024-07-227114Actual
1590533.002023-06-237156Actual
1688566.002023-07-237136Actual
1067480.002023-01-217136Budget
960440.002022-12-217146Budget
2434111.402024-02-2071211Actual
4692120.002022-08-237114Actual
1504978.002023-05-237167Actual
3917622.042025-03-2371212Actual
385059.002022-07-237116Actual
23132104.002024-01-217167Actual
2233322.042023-12-2171111Actual
1413279.872023-04-227128Actual
18560145.002023-09-227113Actual
2127149.572023-11-237168Actual
163177.142023-06-2371511Actual
3752646.002025-02-207166Actual
29130176.002024-07-227113Actual
17676110.002023-08-237114Actual
2836350.002024-06-227146Actual
1430819.912023-04-2271411Actual
891840.002022-11-237168Budget
2718575.002024-05-227136Actual
2455110.002022-06-237114Budget
2614029.002024-04-217166Actual
2673757.392024-04-2171213Actual
1174930.002023-02-207126Actual
1416588.962023-04-227168Actual
450644.002022-08-237113Actual
1661636.002023-07-237173Actual
1129160.002023-02-207163Budget
544390.002022-08-237118Budget
839040.002022-11-237126Budget
26355123.812024-04-217168Actual
1383713.002023-04-227126Actual
3437213.532024-11-2271211Actual
32660109.002024-10-227164Actual
3171518.002024-09-217126Actual
311735.002022-06-237167Actual
2525369.262024-03-227128Actual
394747.002022-07-237136Actual
2422299.572024-02-207128Actual
1786154.002023-08-237116Actual
3396310.002024-11-227126Actual
1162052.002023-02-207165Actual
1513655.632023-05-237128Actual
1552691.002023-06-237163Actual
3108752.892024-08-2271611Actual
95990.002022-04-227118Budget
38231107.002025-03-237113Actual
812080.002022-11-237164Budget
2895467.782024-06-2271612Actual
3670253.952025-01-2171311Actual
3129346.872024-08-2271213Actual
3741422.002025-02-207126Actual
1531023.102023-05-2371411Actual
992782.902022-12-217118Actual
3241657.392024-09-2171213Actual
3281253.002024-10-227116Actual
3897534.802025-03-2371211Actual
1738229.482023-07-2371611Actual
38351123.002025-03-237114Actual
1877270.002023-09-227115Actual
629030.002022-09-227156Budget
2372076.002024-02-207114Actual
218731.382022-05-237168Actual
288019.272024-06-2271511Actual
58470.002022-04-227136Budget
624340.002022-09-227146Budget
1794222.002023-08-237146Actual
634627.002022-09-227166Actual
2504218.002024-03-227156Actual
806360.002022-11-237114Actual
1776861.002023-08-237115Actual
1340750.002023-03-237168Budget
3859256.002025-03-237136Actual
63039.002022-04-227146Actual
2764917.782024-05-2271511Actual
34225128.362024-11-227118Actual
195012.892023-09-2271212Actual
601860.002022-09-227165Budget
801530.002022-11-237173Budget
1208945.002023-02-207167Actual
31502197.002024-09-217114Actual
418290.002022-07-237117Budget
970750.002022-12-217166Budget
3690683.742025-01-2171612Actual
997554.112022-12-217128Actual
554950.002022-08-237168Budget
234207.142024-01-2171511Actual
3316279.872024-10-227168Actual
3454569.912024-11-2271112Actual
1683054.002023-07-237116Actual
3799644.382025-02-2071112Actual
193023.952023-09-2271211Actual
23191107.142024-01-217118Actual
259148.002022-06-237115Actual
1992015.002023-10-237126Actual
1664463.002023-07-237114Actual
194290.002022-05-237117Budget
1194960.002023-02-207166Budget
1340860.172023-03-237168Actual
1889218.002023-09-227126Actual
2275046.002024-01-217164Actual
2691949.002024-05-227173Actual
22121100.002023-12-217117Actual
58335.002022-04-227136Actual
3894797.572025-03-2371111Actual
36588123.812025-01-217168Actual
48760.002022-04-227116Budget
694380.002022-10-237114Budget
36555107.142025-01-217128Actual
1626311.402023-06-2371311Actual
1941529.482023-09-2271611Actual
1997419.002023-10-237146Actual
3372344.002024-11-227173Actual
2384753.002024-02-207165Actual
2744895.022024-05-227128Actual
3905611.402025-03-2371511Actual
1334950.002023-03-237128Budget
1362188.002023-04-227114Actual
848640.002022-11-237146Budget
938080.002022-12-217165Budget
918480.002022-12-217114Budget
1938310.332023-09-2271511Actual
7550.002022-04-227163Budget
984680.002022-12-217167Budget
20090100.002023-10-237117Actual
215633.952023-11-2371612Actual
1918295.022023-09-227128Actual
87670.002022-04-227167Budget
905750.002022-12-217163Budget
205110.002022-04-227114Budget
3105444.382024-08-2271411Actual
48631.002022-04-227116Actual
3678765.652025-01-2171611Actual
37328106.002025-02-207165Actual
240615.002022-06-237173Actual
338430.002022-07-237113Actual
3626414.002025-01-217126Actual
291923.002022-06-237156Actual
1287618.002023-03-237126Actual
2174083.002023-12-217114Actual
3428582.902024-11-227168Actual
839126.002022-11-237126Actual
614718.002022-09-227126Actual
1137010.002023-02-207173Actual
2901355.642024-06-2271113Actual
1805785.002023-08-237117Actual
689430.002022-10-237173Budget
1579833.002023-06-237116Actual
3602431.002025-01-217173Actual
3366595.002024-11-227163Actual
138848.002022-05-237164Actual
174987.142023-07-2371612Actual
1062525.002023-01-217126Actual
1892039.002023-09-227136Actual
36144158.002025-01-217115Actual
1254685.002023-03-237114Actual
10440104.002023-01-217115Actual
2431331.612024-02-2071111Actual
1179880.002023-02-207136Budget
38734104.002025-03-237117Actual
371363.002022-07-237115Actual
1558431.002023-06-237173Actual
3549768.852024-12-2171111Actual
180240.002022-05-237156Budget
23634105.002024-02-207163Actual
18594105.002023-09-227163Actual
32506205.002024-10-227113Actual
12688100.002023-03-237115Budget
25940105.002024-04-217165Actual
385160.002022-07-237116Budget
2578327.002024-04-217173Actual
3817369.672025-02-2071613Actual
1025330.002023-01-217173Budget
1096380.002023-01-217167Budget
2263091.002024-01-217163Actual
37676166.242025-02-207118Actual
29164109.002024-07-227163Actual
587760.002022-09-227164Budget
3289345.002024-10-227146Actual
436854.112022-07-237128Actual
432075.322022-07-237118Actual
3914848.632025-03-2371112Actual
483364.002022-08-237115Actual
3888895.022025-03-237168Actual
1770968.002023-08-237164Actual
2838924.002024-06-227156Actual
21117104.002023-11-237117Actual
154346.082023-05-2371612Actual
324750.002022-06-237128Budget
2083188.002023-11-237115Actual
3761793.002025-02-207167Actual
38265127.002025-03-237163Actual
34253126.842024-11-227128Actual
1123376.002023-02-207113Actual
587642.002022-09-227164Actual
33631205.002024-11-227113Actual
239338.002024-02-207126Actual
214396.082023-11-2371511Actual
21621109.002023-12-217113Actual
812142.002022-11-237164Actual
13159100.002023-03-237117Budget
6569137.452022-09-227118Actual
1035990.002023-01-217164Budget
1156072.002023-02-207115Actual
708280.002022-10-237115Budget
442650.002022-07-237168Budget
245455.002022-06-237114Actual
14104107.142023-04-227118Actual
958110.172022-04-227118Actual
522241.002022-08-237166Actual
11419128.002023-02-207114Actual
741240.002022-10-237156Budget
3004811.402024-07-2271212Actual
1030071.002023-01-217114Actual
19708101.002023-10-237114Actual
1003440.002022-12-217168Budget
1365476.002023-04-227164Actual
199956.002022-05-237167Actual
1221850.002023-02-207128Budget
161047.002022-05-237116Actual
1147993.002023-02-207164Actual
965110.002022-12-217156Actual
35318101.002024-12-217167Actual
27420220.782024-05-227118Actual
1161980.002023-02-207165Budget
30469114.002024-08-227115Actual
25225108.662024-03-227118Actual
282539.002022-06-237136Actual
14009130.002023-04-227117Actual
1049580.002023-01-217165Budget
33101220.782024-10-227118Actual
37081215.002025-02-207113Actual
436950.002022-07-237128Budget
143995.012023-04-2271112Actual
3502890.002024-12-217165Actual
965240.002022-12-217156Budget
2608229.002024-04-217146Actual
1974154.002023-10-237164Actual
2398722.002024-02-207146Actual
475360.002022-08-237164Budget
1770.002022-04-227113Budget
2092344.002023-11-237116Actual
37737158.662025-02-207168Actual
1685716.002023-07-237126Actual
3079393.002024-08-227167Actual
34815137.002024-12-217163Actual
1667846.002023-07-237164Actual
3572525.232024-12-2171212Actual
2290134.002024-01-217116Actual
1906185.002023-09-227117Actual
10906100.002023-01-217117Budget
245411.822024-02-2071212Actual
253736.082024-03-2271211Actual
2325288.962024-01-217168Actual
3902965.652025-03-2371411Actual
3631855.002025-01-217146Actual
2768239.062024-05-2271611Actual
2206349.002023-12-217166Actual
272832.002022-06-237116Actual
3522648.002024-12-217166Actual
37294176.002025-02-207115Actual
932480.002022-12-217115Budget
2097846.002023-11-237136Actual
2472218.002024-03-227173Actual
34935135.002024-12-217164Actual
164663.952023-06-2371612Actual
19095104.002023-09-227167Actual
1062440.002023-01-217126Budget
15015156.002023-05-237117Actual
1475947.002023-05-237165Actual
609860.002022-09-227116Budget
634760.002022-09-227166Budget
232750.002022-06-237163Budget
20243119.272023-10-237168Actual
2723721.002024-05-227156Actual
3339528.422024-10-2271112Actual
37115146.002025-02-207163Actual
1487360.002023-05-237136Actual
15730.002022-04-227173Budget
3664797.572025-01-2171111Actual
1712099.572023-07-237118Actual
2030239.062023-10-2371111Actual
11418110.002023-02-207114Budget
3088070.782024-08-227128Actual
2404443.002024-02-207166Actual
950940.002022-12-217126Budget
3141668.002024-09-217163Actual
955839.002022-12-217136Actual
1334855.632023-03-237128Actual
873180.002022-11-237167Budget
549138.962022-08-237128Actual
330450.002022-06-237168Budget
3672944.382025-01-2171411Actual
2507443.002024-03-227166Actual
3557944.382024-12-2171411Actual
667549.572022-09-227168Actual
1799933.002023-08-237166Actual
1321980.002023-03-237167Budget
642880.002022-09-227117Actual
25811128.002024-04-217114Actual
648856.002022-09-227167Actual
2528669.262024-03-227168Actual
1655891.002023-07-237163Actual
3787832.672025-02-2071411Actual
3117428.422024-08-2271212Actual
1371586.002023-04-227115Actual
27977107.002024-06-227113Actual
34781150.002024-12-217113Actual
311870.002022-06-237167Budget
1516979.872023-05-237168Actual
563160.002022-09-227113Budget
423956.002022-07-237167Actual
2298216.002024-01-217146Actual
2937776.002024-07-227165Actual
2280964.002024-01-217115Actual
3667544.382025-01-2171211Actual
363360.002022-07-237164Budget
886061.692022-11-237128Actual
2141225.232023-11-2371411Actual
1832417.782023-08-2371311Actual
3220617.782024-09-2171511Actual
773750.002022-10-237128Budget
205302.892023-10-2371212Actual
2165478.002023-12-217163Actual
3814392.482025-02-2071213Actual
13160104.002023-03-237117Actual
3717329.002025-02-207173Actual
3457328.422024-11-2271212Actual
32626148.002024-10-227114Actual
186020.002022-05-237166Actual
1809162.002023-08-237167Actual
1989329.002023-10-237116Actual
3623760.002025-01-217116Actual
2304034.002024-01-217166Actual
292040.002022-06-237156Budget
820256.002022-11-237115Actual
867290.002022-11-237117Budget
1003338.962022-12-217168Actual
3445315.652024-11-2271511Actual
3864424.002025-03-237156Actual
960526.002022-12-217146Actual
760880.002022-10-237167Budget
3634424.002025-01-217156Actual
10439100.002023-01-217115Budget
133099.002022-05-237114Actual
844065.002022-11-237136Actual
2177360.002023-12-217164Actual
955780.002022-12-217136Budget
3563837.992024-12-2171611Actual
3744280.002025-02-207136Actual
138970.002022-05-237164Budget
3617877.002025-01-217165Actual
3102745.442024-08-2271311Actual
410047.002022-07-237166Actual
20183158.662023-10-237118Actual
3126627.572024-08-2271113Actual
2726954.002024-05-227166Actual
3687412.462025-01-2171212Actual
2748160.172024-05-227168Actual
1654.002022-04-227113Actual
165930.002022-05-237126Budget
3472381.962024-11-2271613Actual
170870.002022-05-237136Budget
22596156.002024-01-217113Actual
2381370.002024-02-207115Actual
212849.572022-05-237128Actual
1673796.002023-07-237115Actual
305890.002022-06-237117Budget
3853770.002025-03-237116Actual
28513100.002024-06-227167Actual
319990.002022-06-237118Budget
1481834.002023-05-237116Actual
36527248.062025-01-217118Actual
2957552.002024-07-227166Actual
2041113.532023-10-2371511Actual
1428125.232023-04-2271311Actual
1968052.002023-10-237173Actual
31595176.002024-09-217115Actual
3540596.542024-12-217128Actual
330343.512022-06-237168Actual
3064332.002024-08-227146Actual
1817870.782023-08-237128Actual
1109250.002023-01-217128Budget
352540.002022-07-237173Budget
3811662.662025-02-2071113Actual
2671027.572024-04-2171113Actual
820180.002022-11-237115Budget
3016773.182024-07-2271213Actual
2475088.002024-03-227114Actual
681440.002022-10-237163Actual
873256.002022-11-237167Actual
2003235.002023-10-237166Actual
35284104.002024-12-217117Actual
2649822.042024-04-2171411Actual
502340.002022-08-237126Budget
456550.002022-08-237163Budget
1815088.962023-08-237118Actual
226970.002022-06-237113Budget
3354281.962024-10-2271213Actual
1796820.002023-08-237156Actual
3168870.002024-09-217116Actual
1194853.002023-02-207166Actual
20618175.002023-11-237113Actual
3179528.002024-09-217156Actual
14514109.002023-05-237113Actual
12030100.002023-02-207117Budget
114650.002022-05-237113Actual
779640.002022-10-237168Budget
68958.002022-10-237173Actual
2271699.002024-01-217114Actual
1614982.902023-06-237168Actual
1330190.002023-03-237118Budget
36085152.002025-01-217164Actual
3176932.002024-09-217146Actual
424070.002022-07-237167Budget
577116.002022-09-227173Actual
722170.002022-10-237116Budget
2951735.002024-07-227146Actual
1561255.002023-06-237114Actual
1282854.002023-03-237116Actual
736423.002022-10-237146Actual
2987417.782024-07-2271211Actual
165814.002022-05-237126Actual
834270.002022-11-237116Budget
35933205.002025-01-217113Actual
185029.272023-08-2371612Actual
32753152.002024-10-227165Actual
1573944.002023-06-237165Actual
28572148.052024-06-227118Actual
1274880.002023-03-237165Budget
946053.002022-12-217116Actual
497560.002022-08-237116Budget
899960.002022-12-217113Budget
3114649.702024-08-2271112Actual
619670.002022-09-227136Budget
232635.002022-06-237163Actual
2401322.002024-02-207156Actual
81763.002022-04-227117Actual
1249913.002023-03-237173Actual
1179776.002023-02-207136Actual
2721133.002024-05-227146Actual
1374970.002023-04-227165Actual
2828275.002024-06-227116Actual
700180.002022-10-237164Budget
1880698.002023-09-227165Actual
2200539.002023-12-217146Actual
20211107.142023-10-237128Actual
3212522.042024-09-2171211Actual
3357381.962024-10-2271613Actual
1489916.002023-05-237146Actual
34344109.272024-11-2271111Actual
1381043.002023-04-227116Actual
1235880.002023-03-237113Budget
1434014.592023-04-2271611Actual
1611699.572023-06-237128Actual
1585330.002023-06-237136Actual
891723.812022-11-237168Actual

Generated 2025-05-22 06:19:27.435 UTC