[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339528.422024-10-2371112Actual
502214.002022-08-247126Actual
1241960.002023-03-247163Budget
81890.002022-04-237117Budget
1090578.002023-01-227117Actual
147090.002022-05-247115Budget
1516979.872023-05-247168Actual
36085152.002025-01-227164Actual
218731.382022-05-247168Actual
31502197.002024-09-227114Actual
95990.002022-04-237118Budget
731759.002022-10-247136Actual
26980114.002024-05-237164Actual
3902965.652025-03-2471411Actual
1359336.002023-04-237173Actual
2869268.852024-06-2371111Actual
3888895.022025-03-247168Actual
1764823.002023-08-247173Actual
530390.002022-08-247117Budget
661637.452022-09-237128Actual
2141225.232023-11-2471411Actual
2384753.002024-02-217165Actual
3345677.362024-10-2371612Actual
614718.002022-09-237126Actual
3014046.872024-07-2371113Actual
2946318.002024-07-237126Actual
848720.002022-11-247146Actual
3088070.782024-08-237128Actual
195012.892023-09-2371212Actual
410160.002022-07-247166Budget
3876871.002025-03-247167Actual
235426.082024-01-2271612Actual
2206349.002023-12-227166Actual
33751140.002024-11-237114Actual
1307960.002023-03-247166Budget
3354281.962024-10-2371213Actual
205608.212023-10-2471612Actual
475360.002022-08-247164Budget
2095011.002023-11-247126Actual
1900329.002023-09-237166Actual
899960.002022-12-227113Budget
1570579.002023-06-247115Actual
25225108.662024-03-237118Actual
1067376.002023-01-227136Actual
1696929.002023-07-247166Actual
1821082.902023-08-247168Actual
404230.002022-07-247156Budget
549138.962022-08-247128Actual
2077251.002023-11-247164Actual
464540.002022-08-247173Budget
2422299.572024-02-217128Actual
2333915.652024-01-2271211Actual
587760.002022-09-237164Budget
173493.952023-07-2471511Actual
34344109.272024-11-2371111Actual
3064332.002024-08-237146Actual
984680.002022-12-227167Budget
3066918.002024-08-237156Actual
15492187.002023-06-247113Actual
13300107.142023-03-247118Actual
363360.002022-07-247164Budget
1799933.002023-08-247166Actual
881364.722022-11-247118Actual
1391722.002023-04-237156Actual
146990.002022-05-247115Actual
1217179.872023-02-217118Actual
1472575.002023-05-247115Actual
549050.002022-08-247128Budget
175432.002022-05-247146Actual
32660109.002024-10-237164Actual
3132492.482024-08-2371613Actual
2186547.002023-12-227165Actual
3289345.002024-10-237146Actual
10439100.002023-01-227115Budget
736540.002022-10-247146Budget
1162052.002023-02-217165Actual
2390660.002024-02-217116Actual
53530.002022-04-237126Budget
3779660.332025-02-2171111Actual
32038110.172024-09-227168Actual
19708101.002023-10-247114Actual
25940105.002024-04-227165Actual
35318101.002024-12-227167Actual
2000015.002023-10-247156Actual
2138517.782023-11-2471311Actual
356069.272024-12-2271511Actual
34994122.002024-12-227115Actual
22214141.992023-12-227118Actual
1340750.002023-03-247168Budget
2545410.332024-03-2371511Actual
3351541.602024-10-2371113Actual
3220617.782024-09-2271511Actual
32626148.002024-10-237114Actual
21621109.002023-12-227113Actual
1221954.112023-02-217128Actual
2590686.002024-04-227115Actual
867290.002022-11-247117Budget
2813093.002024-06-237164Actual
363235.002022-07-247164Actual
667549.572022-09-237168Actual
3629268.002025-01-227136Actual
17676110.002023-08-247114Actual
2030239.062023-10-2471111Actual
30376123.002024-08-237114Actual
330450.002022-06-247168Budget
3738742.002025-02-217116Actual
1938310.332023-09-2371511Actual
29250210.002024-07-237114Actual
1260783.002023-03-247164Actual
886061.692022-11-247128Actual
2192439.002023-12-227116Actual
195316.082023-09-2371612Actual
881280.002022-11-247118Budget
1513655.632023-05-247128Actual
3814392.482025-02-2171213Actual
1287618.002023-03-247126Actual
2177360.002023-12-227164Actual
563044.002022-09-237113Actual
1413279.872023-04-237128Actual
3856424.002025-03-247126Actual
161160.002022-05-247116Budget
264740.002022-06-247165Actual
886150.002022-11-247128Budget
3283920.002024-10-237126Actual
760880.002022-10-247167Budget
681550.002022-10-247163Budget
259290.002022-06-247115Budget
2431331.612024-02-2171111Actual
27039131.002024-05-237115Actual
1585330.002023-06-247136Actual
867164.002022-11-247117Actual
25689137.002024-04-227113Actual
1629014.592023-06-2471411Actual
1726814.592023-07-2471211Actual
859050.002022-11-247166Budget
3861827.002025-03-247146Actual
2501616.002024-03-237146Actual
3401740.002024-11-237146Actual
28600110.172024-06-237128Actual
1017360.002023-01-227163Budget
36144158.002025-01-227115Actual
3286748.002024-10-237136Actual
1569.002022-04-237173Actual
162366.082023-06-2471211Actual
3108752.892024-08-2371611Actual
3867652.002025-03-247166Actual
3209769.912024-09-2271111Actual
2271699.002024-01-227114Actual
1330190.002023-03-247118Budget
1249913.002023-03-247173Actual
2966778.002024-07-237167Actual
1466653.002023-05-247164Actual
932480.002022-12-227115Budget
601860.002022-09-237165Budget
28189122.002024-06-237115Actual
2086488.002023-11-247165Actual
958110.172022-04-237118Actual
1268770.002023-03-247115Actual
2874753.952024-06-2371311Actual
1049580.002023-01-227165Budget
1217090.002023-02-217118Budget
164363.952023-06-2471212Actual
1184560.002023-02-217146Budget
13160104.002023-03-247117Actual
1481834.002023-05-247116Actual
1620834.802023-06-2471111Actual
12829.002022-05-247173Actual
1817870.782023-08-247128Actual
436854.112022-07-247128Actual
48760.002022-04-237116Budget
1389130.002023-04-237146Actual
29633221.002024-07-237117Actual
10906100.002023-01-227117Budget
38351123.002025-03-247114Actual
2183286.002023-12-227115Actual
27420220.782024-05-237118Actual
984530.002022-12-227167Actual
595772.002022-09-237115Actual
2572389.002024-04-227163Actual
288019.272024-06-2371511Actual
489460.002022-08-247165Budget
2197954.002023-12-227136Actual
1564676.002023-06-247164Actual
511820.002022-08-247146Actual
225389.272023-12-2271612Actual
27768.002022-06-247126Actual
2830916.002024-06-237126Actual
17556124.002023-08-247113Actual
554950.002022-08-247168Budget
760772.002022-10-247167Actual
32719131.002024-10-237115Actual
1654.002022-04-237113Actual
29164109.002024-07-237163Actual
1780268.002023-08-247165Actual
20211107.142023-10-247128Actual
38385114.002025-03-247164Actual
1161980.002023-02-217165Budget
324750.002022-06-247128Budget
1434014.592023-04-2371611Actual
23191107.142024-01-227118Actual
203308.212023-10-2471211Actual
3357381.962024-10-2371613Actual
100637.452022-04-237128Actual
681440.002022-10-247163Actual
2534525.232024-03-2371111Actual
1292580.002023-03-247136Budget
3552534.802024-12-2271211Actual
234207.142024-01-2271511Actual
1386533.002023-04-237136Actual
2721133.002024-05-237146Actual
311870.002022-06-247167Budget
2723721.002024-05-237156Actual
2889358.212024-06-2371112Actual
3905611.402025-03-2471511Actual
614640.002022-09-237126Budget
199956.002022-05-247167Actual
259148.002022-06-247115Actual
3129346.872024-08-2371213Actual
3327622.042024-10-2371311Actual
30913141.992024-08-237168Actual
423956.002022-07-247167Actual
31382193.002024-09-227113Actual
2649822.042024-04-2271411Actual
3259829.002024-10-237173Actual
25811128.002024-04-227114Actual
629030.002022-09-237156Budget
1287740.002023-03-247126Budget
36434198.002025-01-227117Actual
3853770.002025-03-247116Actual
932356.002022-12-227115Actual
2602811.002024-04-227126Actual
3672944.382025-01-2271411Actual
1422622.042023-04-2371111Actual
1381043.002023-04-237116Actual
1889218.002023-09-237126Actual
726840.002022-10-247126Budget
2100435.002023-11-247146Actual
2439517.782024-02-2171411Actual
14043117.002023-04-237167Actual
3120799.702024-08-2371612Actual
3244864.412024-09-2271613Actual
3100017.782024-08-2371211Actual
595890.002022-09-237115Budget
1209080.002023-02-217167Budget
2127149.572023-11-247168Actual
58335.002022-04-237136Actual
338560.002022-07-247113Budget
1941529.482023-09-2371611Actual
3741422.002025-02-217126Actual
3153685.002024-09-227164Actual
1673796.002023-07-247115Actual
33009154.002024-10-237117Actual
544390.002022-08-247118Budget
3885582.902025-03-247128Actual
3805789.062025-02-2171612Actual
251170.002022-06-247164Budget
1968052.002023-10-247173Actual
1109348.052023-01-227128Actual
3198122.302022-06-247118Actual
2892110.332024-06-2371212Actual
642790.002022-09-237117Budget
3572525.232024-12-2271212Actual
3029068.002024-08-237163Actual
29130176.002024-07-237113Actual
3469246.872024-11-2371213Actual
2436813.532024-02-2171311Actual
128330.002022-05-247173Budget
624340.002022-09-237146Budget
7688107.142022-10-247118Actual
3690683.742025-01-2271612Actual
1614982.902023-06-247168Actual
2655824.162024-04-2271611Actual
1072029.002023-01-227146Actual
997554.112022-12-227128Actual
2883465.652024-06-2371611Actual
226839.002022-06-247113Actual
1208945.002023-02-217167Actual
2578327.002024-04-227173Actual
2215578.002023-12-227167Actual
2044423.102023-10-2471611Actual
2083188.002023-11-247115Actual
67718.002022-04-237156Actual
2676981.962024-04-2271613Actual
256036.082024-03-2371612Actual
2647122.042024-04-2271311Actual
2012462.002023-10-247167Actual
3147429.002024-09-227173Actual
946053.002022-12-227116Actual
34132221.002024-11-237117Actual
1579833.002023-06-247116Actual
324641.992022-06-247128Actual
34815137.002024-12-227163Actual
2838924.002024-06-237156Actual
442538.962022-07-247168Actual
1786154.002023-08-247116Actual
436950.002022-07-247128Budget
3016773.182024-07-2371213Actual
21117104.002023-11-247117Actual
249626.002024-03-237126Actual
240730.002022-06-247173Budget
2203113.002023-12-227156Actual
2957552.002024-07-237166Actual
182976.082023-08-2471211Actual
516513.002022-08-247156Actual
2041113.532023-10-2471511Actual
37737158.662025-02-217168Actual
23600166.002024-02-217113Actual
264870.002022-06-247165Budget
1254685.002023-03-247114Actual
2614029.002024-04-227166Actual
2682798.002024-05-237113Actual
240615.002022-06-247173Actual
1552691.002023-06-247163Actual
2774166.722024-05-2371112Actual
2762253.952024-05-2371411Actual
143995.012023-04-2371112Actual
713980.002022-10-247165Budget
497423.002022-08-247116Actual
26234140.002024-04-227167Actual
2336619.912024-01-2271311Actual
3847876.002025-03-247165Actual
319990.002022-06-247118Budget
1832417.782023-08-2471311Actual
80149.002022-11-247173Actual
2284288.002024-01-227165Actual
3702392.482025-01-2271613Actual
24194160.182024-02-217118Actual
30256150.002024-08-237113Actual
2073883.002023-11-247114Actual
1430819.912023-04-2371411Actual
2472218.002024-03-237173Actual
826180.002022-11-247165Budget
330343.512022-06-247168Actual
648856.002022-09-237167Actual
4692120.002022-08-247114Actual
2788795.992024-05-2371213Actual
812142.002022-11-247164Actual
26200195.002024-04-227117Actual
1489916.002023-05-247146Actual
736423.002022-10-247146Actual
1894629.002023-09-237146Actual
3396310.002024-11-237126Actual
609932.002022-09-237116Actual
35933205.002025-01-227113Actual
36555107.142025-01-227128Actual
37115146.002025-02-217163Actual
205110.002022-04-237114Budget
2445529.482024-02-2171611Actual
53416.002022-04-237126Actual
371363.002022-07-247115Actual
3333660.332024-10-2371611Actual
245411.822024-02-2171212Actual
1302040.002023-03-247156Budget
37584124.002025-02-217117Actual
3058915.002024-08-237126Actual
2600124.002024-04-227116Actual
1992015.002023-10-247126Actual
2540017.782024-03-2371311Actual
3587592.482024-12-2271613Actual
1123376.002023-02-217113Actual
180114.002022-05-247156Actual
2425470.782024-02-217168Actual
1179776.002023-02-217136Actual
1504978.002023-05-247167Actual
34564.002022-04-237115Actual
1235880.002023-03-247113Budget
2147223.102023-11-2471611Actual
13159100.002023-03-247117Budget
193023.952023-09-2371211Actual
3908952.892025-03-2471611Actual
848640.002022-11-247146Budget
3200582.902024-09-227128Actual
3514275.002024-12-227136Actual
2331135.872024-01-2271111Actual
3366595.002024-11-237163Actual
154023.952023-05-2471112Actual
2345229.482024-01-2271611Actual
214396.082023-11-2471511Actual
522241.002022-08-247166Actual
3746830.002025-02-217146Actual
450760.002022-08-247113Budget
1137130.002023-02-217173Budget
3404332.002024-11-237156Actual
1365476.002023-04-237164Actual
14009130.002023-04-237117Actual
3437213.532024-11-2371211Actual
661750.002022-09-237128Budget
2828275.002024-06-237116Actual
164093.952023-06-2471112Actual
3442649.702024-11-2371411Actual
36468101.002025-01-227167Actual
20618175.002023-11-247113Actual
255721.822024-03-2371212Actual
35284104.002024-12-227117Actual
2504218.002024-03-237156Actual
1561255.002023-06-247114Actual
700056.002022-10-247164Actual
3675615.652025-01-2271511Actual
1974154.002023-10-247164Actual
1871360.002023-09-237164Actual
67840.002022-04-237156Budget
1025214.002023-01-227173Actual
28513100.002024-06-237167Actual
918555.002022-12-227114Actual
215633.952023-11-2471612Actual
1835122.042023-08-2471411Actual
35377205.632024-12-227118Actual
1661636.002023-07-247173Actual
2713039.002024-05-237116Actual
3811662.662025-02-2171113Actual
2165478.002023-12-227163Actual
937949.002022-12-227165Actual
3439932.672024-11-2371311Actual
1282980.002023-03-247116Budget
779640.002022-10-247168Budget
891723.812022-11-247168Actual
3330322.042024-10-2371411Actual
3549768.852024-12-2271111Actual
58470.002022-04-237136Budget
19622114.002023-10-247163Actual
955839.002022-12-227136Actual
29787123.812024-07-237168Actual
2410293.002024-02-217117Actual
2295666.002024-01-227136Actual
2726954.002024-05-237166Actual
2097846.002023-11-247136Actual
23634105.002024-02-217163Actual
746950.002022-10-247166Budget
20183158.662023-10-247118Actual
3917622.042025-03-2471212Actual
3555244.382024-12-2271311Actual
3717329.002025-02-217173Actual
755090.002022-10-247117Budget
3393653.002024-11-237116Actual
34935135.002024-12-227164Actual
15730.002022-04-237173Budget
656890.002022-09-237118Budget
1826935.872023-08-2471111Actual
305760.002022-06-247117Actual
1096380.002023-01-227167Budget
2404443.002024-02-217166Actual
106450.002022-04-237168Budget
266516.082024-04-2271612Actual
3684639.062025-01-2271112Actual
1057780.002023-01-227116Budget
700180.002022-10-247164Budget
1558431.002023-06-247173Actual
2786046.872024-05-2371113Actual
768980.002022-10-247118Budget
2092344.002023-11-247116Actual
946170.002022-12-227116Budget
1677178.002023-07-247165Actual
11419128.002023-02-217114Actual
3457328.422024-11-2371212Actual
634627.002022-09-237166Actual
1877270.002023-09-237115Actual
507229.002022-08-247136Actual
992782.902022-12-227118Actual
352540.002022-07-247173Budget
1394929.002023-04-237166Actual
601742.002022-09-237165Actual
19800107.002023-10-247115Actual
1340860.172023-03-247168Actual
2135819.912023-11-2471211Actual
978790.002022-12-227117Budget
2466478.002024-03-237163Actual
12547110.002023-03-247114Budget
3516832.002024-12-227146Actual
3316279.872024-10-237168Actual
3782411.402025-02-2171211Actual
2707164.002024-05-237165Actual
27327132.002024-05-237117Actual
1221850.002023-02-217128Budget
63039.002022-04-237146Actual
3859256.002025-03-247136Actual
820256.002022-11-247115Actual
3799644.382025-02-2171112Actual
282670.002022-06-247136Budget
1865218.002023-09-237173Actual
30503103.002024-08-237165Actual
2484253.002024-03-237115Actual
29726205.632024-07-237118Actual
1137010.002023-02-217173Actual
184703.952023-08-2471112Actual
11418110.002023-02-217114Budget
114770.002022-05-247113Budget
138970.002022-05-247164Budget
35966114.002025-01-227163Actual
235113.952024-01-2271112Actual
2644411.402024-04-2271211Actual
2241523.102023-12-2271411Actual
1702793.002023-07-247117Actual
2632382.902024-04-227128Actual
357288.002022-07-247114Actual
200070.002022-05-247167Budget
389940.002022-07-247126Budget
389823.002022-07-247126Actual
450644.002022-08-247113Actual
27977107.002024-06-237113Actual
754950.002022-10-247117Actual
905628.002022-12-227163Actual
3079393.002024-08-237167Actual
3448669.912024-11-2371611Actual
1897211.002023-09-237156Actual
1194960.002023-02-217166Budget
1573944.002023-06-247165Actual
628921.002022-09-237156Actual
960526.002022-12-227146Actual
185029.272023-08-2471612Actual
24630175.002024-03-237113Actual
3744280.002025-02-217136Actual
3897534.802025-03-2471211Actual

Generated 2025-05-23 12:25:42.437 UTC