[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841119.912023-08-2471611Actual
978790.002022-12-227117Budget
3244864.412024-09-2271613Actual
436950.002022-07-247128Budget
1076717.002023-01-227156Actual
37584124.002025-02-217117Actual
614640.002022-09-237126Budget
1871360.002023-09-237164Actual
58335.002022-04-237136Actual
376940.002022-07-247165Actual
2545410.332024-03-2371511Actual
2092344.002023-11-247116Actual
3333660.332024-10-2371611Actual
163177.142023-06-2471511Actual
91379.002022-12-227173Actual
3286748.002024-10-237136Actual
1475947.002023-05-247165Actual
36468101.002025-01-227167Actual
3514275.002024-12-227136Actual
2744895.022024-05-237128Actual
2754087.992024-05-2371111Actual
946170.002022-12-227116Budget
708170.002022-10-247115Actual
642880.002022-09-237117Actual
918480.002022-12-227114Budget
27039131.002024-05-237115Actual
2764917.782024-05-2371511Actual
27327132.002024-05-237117Actual
3667544.382025-01-2271211Actual
2206349.002023-12-227166Actual
3802414.592025-02-2171212Actual
3696546.872025-01-2271113Actual
475264.002022-08-247164Actual
1635025.232023-06-2471611Actual
404113.002022-07-247156Actual
1528313.532023-05-2471311Actual
3316279.872024-10-237168Actual
2501616.002024-03-237146Actual
601742.002022-09-237165Actual
338430.002022-07-247113Actual
3557944.382024-12-2271411Actual
3805789.062025-02-2171612Actual
1430819.912023-04-2371411Actual
31918124.002024-09-227167Actual
2584566.002024-04-227164Actual
2241523.102023-12-2271411Actual
2065293.002023-11-247163Actual
629030.002022-09-237156Budget
2655824.162024-04-2271611Actual
881280.002022-11-247118Budget
1585330.002023-06-247136Actual
812142.002022-11-247164Actual
3602431.002025-01-227173Actual
2384753.002024-02-217165Actual
843980.002022-11-247136Budget
12688100.002023-03-247115Budget
1129160.002023-02-217163Budget
3487329.002024-12-227173Actual
1564676.002023-06-247164Actual
3672944.382025-01-2271411Actual
2141225.232023-11-2471411Actual
2954321.002024-07-237156Actual
3502890.002024-12-227165Actual
3004811.402024-07-2371212Actual
1460515.002023-05-247173Actual
2842149.002024-06-237166Actual
2177360.002023-12-227164Actual
3572525.232024-12-2271212Actual
385059.002022-07-247116Actual
1322045.002023-03-247167Actual
3920989.062025-03-2471612Actual
3088070.782024-08-237128Actual
2425470.782024-02-217168Actual
28479176.002024-06-237117Actual
3056246.002024-08-237116Actual
1307835.002023-03-247166Actual
1932914.592023-09-2371311Actual
34901163.002024-12-227114Actual
114650.002022-05-247113Actual
905628.002022-12-227163Actual
2478354.002024-03-237164Actual
3393653.002024-11-237116Actual
648856.002022-09-237167Actual
3670253.952025-01-2271311Actual
3401740.002024-11-237146Actual
1569.002022-04-237173Actual
20090100.002023-10-247117Actual
144566.082023-04-2371612Actual
741112.002022-10-247156Actual
2372076.002024-02-217114Actual
10439100.002023-01-227115Budget
569150.002022-09-237163Budget
30376123.002024-08-237114Actual
3351541.602024-10-2371113Actual
667650.002022-09-237168Budget
226970.002022-06-247113Budget
154023.952023-05-2471112Actual
619670.002022-09-237136Budget
1732217.782023-07-2471411Actual
14514109.002023-05-247113Actual
194290.002022-05-247117Budget
1174840.002023-02-217126Budget
2439517.782024-02-2171411Actual
10906100.002023-01-227117Budget
793424.002022-11-247163Actual
2331135.872024-01-2271111Actual
844065.002022-11-247136Actual
297750.002022-06-247166Budget
992782.902022-12-227118Actual
502340.002022-08-247126Budget
820256.002022-11-247115Actual
410160.002022-07-247166Budget
1391722.002023-04-237156Actual
133099.002022-05-247114Actual
162366.082023-06-2471211Actual
3372344.002024-11-237173Actual
1481834.002023-05-247116Actual
984530.002022-12-227167Actual
2466478.002024-03-237163Actual
899839.002022-12-227113Actual
324750.002022-06-247128Budget
33042152.002024-10-237167Actual
3179528.002024-09-227156Actual
11559100.002023-02-217115Budget
859136.002022-11-247166Actual
924380.002022-12-227164Budget
2003235.002023-10-247166Actual
28223106.002024-06-237165Actual
31595176.002024-09-227115Actual
193023.952023-09-2371211Actual
1297360.002023-03-247146Budget
30410152.002024-08-237164Actual
1062440.002023-01-227126Budget
1579833.002023-06-247116Actual
1786154.002023-08-247116Actual
3174340.002024-09-227136Actual
21210195.022023-11-247118Actual
1764823.002023-08-247173Actual
35966114.002025-01-227163Actual
2984668.852024-07-2371111Actual
28011122.002024-06-237163Actual
1254685.002023-03-247114Actual
138848.002022-05-247164Actual
2083188.002023-11-247115Actual
2244725.232023-12-2271611Actual
3752646.002025-02-217166Actual
1897211.002023-09-237156Actual
379059.272025-02-2171511Actual
754950.002022-10-247117Actual
1788813.002023-08-247126Actual
1209080.002023-02-217167Budget
1067480.002023-01-227136Budget
36588123.812025-01-227168Actual
726840.002022-10-247126Budget
530464.002022-08-247117Actual
3569742.252024-12-2271112Actual
965110.002022-12-227156Actual
1249913.002023-03-247173Actual
1115250.002023-01-227168Budget
218850.002022-05-247168Budget
1179776.002023-02-217136Actual
1057654.002023-01-227116Actual
249626.002024-03-237126Actual
624223.002022-09-237146Actual
1614982.902023-06-247168Actual
305760.002022-06-247117Actual
3779660.332025-02-2171111Actual
287223.002022-06-247146Actual
1123376.002023-02-217113Actual
2768239.062024-05-2371611Actual
554950.002022-08-247168Budget
245455.002022-06-247114Actual
16524136.002023-07-247113Actual
2333915.652024-01-2271211Actual
2707164.002024-05-237165Actual
3437213.532024-11-2371211Actual
73550.002022-04-237166Budget
3900239.062025-03-2471311Actual
2726954.002024-05-237166Actual
839126.002022-11-247126Actual
2605641.002024-04-227136Actual
2943639.002024-07-237116Actual
1241846.002023-03-247163Actual
2044423.102023-10-2471611Actual
3867652.002025-03-247166Actual
958110.172022-04-237118Actual
1025330.002023-01-227173Budget
2525369.262024-03-237128Actual
3442649.702024-11-2371411Actual
29726205.632024-07-237118Actual
955839.002022-12-227136Actual
394870.002022-07-247136Budget
23191107.142024-01-227118Actual
3844491.002025-03-247115Actual
29250210.002024-07-237114Actual
3312982.902024-10-237128Actual
3289345.002024-10-237146Actual
1868059.002023-09-237114Actual
399431.002022-07-247146Actual
2431331.612024-02-2171111Actual
87670.002022-04-237167Budget
3254076.002024-10-237163Actual
2774166.722024-05-2371112Actual
1137010.002023-02-217173Actual
793550.002022-11-247163Budget
3147429.002024-09-227173Actual
3102745.442024-08-2371311Actual
180114.002022-05-247156Actual
272960.002022-06-247116Budget
63039.002022-04-237146Actual
235113.952024-01-2271112Actual
1340860.172023-03-247168Actual
3008158.212024-07-2371612Actual
2041113.532023-10-2471511Actual
456550.002022-08-247163Budget
1221850.002023-02-217128Budget
3460666.722024-11-2371612Actual
3744280.002025-02-217136Actual
3283920.002024-10-237126Actual
3209769.912024-09-2271111Actual
1268770.002023-03-247115Actual
16088160.182023-06-247118Actual
3926855.642025-03-2471113Actual
67718.002022-04-237156Actual
282539.002022-06-247136Actual
1516979.872023-05-247168Actual
1057780.002023-01-227116Budget
26370.002022-04-237164Budget
26234140.002024-04-227167Actual
3014046.872024-07-2371113Actual
205608.212023-10-2471612Actual
1189212.002023-02-217156Actual
1492527.002023-05-247156Actual
694380.002022-10-247114Budget
21117104.002023-11-247117Actual
29787123.812024-07-237168Actual
33751140.002024-11-237114Actual
1696929.002023-07-247166Actual
5819110.002022-09-237114Budget
174987.142023-07-2471612Actual
2147223.102023-11-2471611Actual
3832320.002025-03-247173Actual
253736.082024-03-2371211Actual
736540.002022-10-247146Budget
3238934.592024-09-2271113Actual
212849.572022-05-247128Actual
1217179.872023-02-217118Actual
483364.002022-08-247115Actual
2610817.002024-04-227156Actual
1137130.002023-02-217173Budget
1487360.002023-05-247136Actual
240730.002022-06-247173Budget
2528669.262024-03-237168Actual
33009154.002024-10-237117Actual
264870.002022-06-247165Budget
2748160.172024-05-237168Actual
3847876.002025-03-247165Actual
3153685.002024-09-227164Actual
277730.002022-06-247126Budget
330450.002022-06-247168Budget
272832.002022-06-247116Actual
6569137.452022-09-237118Actual
913630.002022-12-227173Budget
256036.082024-03-2371612Actual
2723721.002024-05-237156Actual
1900329.002023-09-237166Actual
194742.892023-09-2371112Actual
399540.002022-07-247146Budget
1629014.592023-06-2471411Actual
1989329.002023-10-247116Actual
363235.002022-07-247164Actual
1688566.002023-07-247136Actual
881364.722022-11-247118Actual
1147890.002023-02-217164Budget
3782411.402025-02-2171211Actual
22596156.002024-01-227113Actual
760880.002022-10-247167Budget
507170.002022-08-247136Budget
32660109.002024-10-237164Actual
15108108.662023-05-247118Actual
2759551.822024-05-2371311Actual
661637.452022-09-237128Actual
1109250.002023-01-227128Budget
3717329.002025-02-217173Actual
37081215.002025-02-217113Actual
1729522.042023-07-2471311Actual
2992832.672024-07-2371411Actual
338560.002022-07-247113Budget
1673796.002023-07-247115Actual
3902965.652025-03-2471411Actual
965240.002022-12-227156Budget
1235880.002023-03-247113Budget
3741422.002025-02-217126Actual
13160104.002023-03-247117Actual
2836350.002024-06-237146Actual
389823.002022-07-247126Actual
787660.002022-11-247113Budget
3522648.002024-12-227166Actual
3016773.182024-07-2371213Actual
37235156.002025-02-217164Actual
2542715.652024-03-2371411Actual
19589195.002023-10-247113Actual
11045141.992023-01-227118Actual
34225128.362024-11-237118Actual
812080.002022-11-247164Budget
2786046.872024-05-2371113Actual
1935615.652023-09-2371411Actual
15730.002022-04-237173Budget
3019892.482024-07-2371613Actual
1495730.002023-05-247166Actual
24194160.182024-02-217118Actual
779528.352022-10-247168Actual
2238825.232023-12-2271311Actual
1049691.002023-01-227165Actual
1082460.002023-01-227166Budget
255721.822024-03-2371212Actual
587760.002022-09-237164Budget
199956.002022-05-247167Actual
287350.002022-06-247146Budget
2949156.002024-07-237136Actual
344424.002022-07-247163Actual
2493534.002024-03-237116Actual
32038110.172024-09-227168Actual
489349.002022-08-247165Actual
3097259.272024-08-2371111Actual
1726814.592023-07-2471211Actual
26980114.002024-05-237164Actual
475360.002022-08-247164Budget
2990139.062024-07-2371311Actual
1780268.002023-08-247165Actual
2086488.002023-11-247165Actual
13499195.002023-04-237113Actual
183786.082023-08-2471511Actual
489460.002022-08-247165Budget
2996165.652024-07-2371611Actual
14547114.002023-05-247163Actual
3905611.402025-03-2471511Actual
2398722.002024-02-217146Actual
2756826.292024-05-2371211Actual
3061737.002024-08-237136Actual
1389130.002023-04-237146Actual
3573110.002022-07-247114Budget
708280.002022-10-247115Budget
26355123.812024-04-227168Actual
33877137.002024-11-237165Actual
34564.002022-04-237115Actual
1274880.002023-03-247165Budget
970750.002022-12-227166Budget
2872015.652024-06-2371211Actual
992680.002022-12-227118Budget
2381370.002024-02-217115Actual
3070144.002024-08-237166Actual
36085152.002025-01-227164Actual
195012.892023-09-2371212Actual
1115140.482023-01-227168Actual
240615.002022-06-247173Actual
33785156.002024-11-237164Actual
2614029.002024-04-227166Actual
11418110.002023-02-217114Budget
614718.002022-09-237126Actual
779640.002022-10-247168Budget
195316.082023-09-2371612Actual
2165478.002023-12-227163Actual
731880.002022-10-247136Budget
16029104.002023-06-247167Actual
2304034.002024-01-227166Actual
266516.082024-04-2271612Actual
891723.812022-11-247168Actual
1374970.002023-04-237165Actual
174682.892023-07-2471212Actual
128330.002022-05-247173Budget
2600124.002024-04-227116Actual
3212522.042024-09-2271211Actual
1718169.262023-07-247168Actual
918555.002022-12-227114Actual
1147993.002023-02-217164Actual
2922229.002024-07-237173Actual
516630.002022-08-247156Budget
225389.272023-12-2271612Actual
2682798.002024-05-237113Actual
624340.002022-09-237146Budget
955780.002022-12-227136Budget
1620834.802023-06-2471111Actual
19095104.002023-09-237167Actual
1184560.002023-02-217146Budget
873256.002022-11-247167Actual
2718575.002024-05-237136Actual
891840.002022-11-247168Budget
950940.002022-12-227126Budget
34994122.002024-12-227115Actual
2298216.002024-01-227146Actual
2516693.002024-03-237167Actual
4692120.002022-08-247114Actual
1724022.042023-07-2471111Actual
20183158.662023-10-247118Actual
232750.002022-06-247163Budget
2345229.482024-01-2271611Actual
2721133.002024-05-237146Actual
35318101.002024-12-227167Actual
1340750.002023-03-247168Budget
27977107.002024-06-237113Actual
516513.002022-08-247156Actual
29164109.002024-07-237163Actual
2445529.482024-02-2171611Actual
2673757.392024-04-2271213Actual
3626414.002025-01-227126Actual
675760.002022-10-247113Budget
158256.002023-06-247126Actual
2174083.002023-12-227114Actual
35757111.402024-12-2271612Actual
1472575.002023-05-247115Actual
1025214.002023-01-227173Actual
806360.002022-11-247114Actual
19154173.812023-09-237118Actual
34344109.272024-11-2371111Actual
106450.002022-04-237168Budget
826263.002022-11-247165Actual
277697.142024-05-2371212Actual
1821082.902023-08-247168Actual
1011580.002023-01-227113Budget
38265127.002025-03-247163Actual
2103020.002023-11-247156Actual
2602811.002024-04-227126Actual
2123879.872023-11-247128Actual
497423.002022-08-247116Actual
200070.002022-05-247167Budget
544390.002022-08-247118Budget
1593726.002023-06-247166Actual
26200195.002024-04-227117Actual
164093.952023-06-2471112Actual
502214.002022-08-247126Actual
37676166.242025-02-217118Actual
2227448.052023-12-227168Actual
36555107.142025-01-227128Actual
34935135.002024-12-227164Actual
3856424.002025-03-247126Actual
1260690.002023-03-247164Budget
53416.002022-04-237126Actual
1416588.962023-04-237168Actual
22214141.992023-12-227118Actual
48760.002022-04-237116Budget
2957552.002024-07-237166Actual
180240.002022-05-247156Budget
3587592.482024-12-2271613Actual
700056.002022-10-247164Actual
450644.002022-08-247113Actual
2691949.002024-05-237173Actual
17676110.002023-08-247114Actual
3428582.902024-11-237168Actual
1011457.002023-01-227113Actual
2647122.042024-04-2271311Actual
1938310.332023-09-2371511Actual
2035713.532023-10-2471311Actual
37704141.992025-02-217128Actual
245723.952024-02-2171612Actual
48631.002022-04-237116Actual
305890.002022-06-247117Budget
1599578.002023-06-247117Actual
14043117.002023-04-237167Actual
628921.002022-09-237156Actual
37294176.002025-02-217115Actual
20499.002022-04-237114Actual
20618175.002023-11-247113Actual
1794222.002023-08-247146Actual
2632382.902024-04-227128Actual
3864424.002025-03-247156Actual
1877270.002023-09-237115Actual
2263091.002024-01-227163Actual
33221109.272024-10-2371111Actual
2195115.002023-12-227126Actual
3454569.912024-11-2371112Actual
2097846.002023-11-247136Actual
1702793.002023-07-247117Actual
53530.002022-04-237126Budget
3366595.002024-11-237163Actual
1983447.002023-10-247165Actual
3817369.672025-02-2171613Actual
170759.002022-05-247136Actual
3932769.672025-03-2471613Actual
2038414.592023-10-2471411Actual
324641.992022-06-247128Actual
2504218.002024-03-237156Actual
1466653.002023-05-247164Actual
175550.002022-05-247146Budget
464414.002022-08-247173Actual
352540.002022-07-247173Budget
3200582.902024-09-227128Actual
12547110.002023-03-247114Budget
1371586.002023-04-237115Actual
2300826.002024-01-227156Actual
32506205.002024-10-237113Actual
1815088.962023-08-247118Actual
418290.002022-07-247117Budget
1331110.002022-05-247114Budget
81763.002022-04-237117Actual
549138.962022-08-247128Actual
363360.002022-07-247164Budget
3516832.002024-12-227146Actual
205032.892023-10-2471112Actual
1664463.002023-07-247114Actual
418172.002022-07-247117Actual
3034839.002024-08-237173Actual
214396.082023-11-2471511Actual
152566.082023-05-2471211Actual
2233322.042023-12-2271111Actual
1334950.002023-03-247128Budget
146990.002022-05-247115Actual
689430.002022-10-247173Budget
1170180.002023-02-217116Budget
694277.002022-10-247114Actual
848640.002022-11-247146Budget
291923.002022-06-247156Actual

Generated 2025-05-23 08:14:13.644 UTC