[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932480.002022-12-217115Budget
297642.002022-06-237166Actual
432190.002022-07-237118Budget
30256150.002024-08-227113Actual
3428582.902024-11-227168Actual
456550.002022-08-237163Budget
389823.002022-07-237126Actual
806280.002022-11-237114Budget
1579833.002023-06-237116Actual
15108108.662023-05-237118Actual
2966778.002024-07-227167Actual
1714855.632023-07-237128Actual
609860.002022-09-227116Budget
3354281.962024-10-2271213Actual
7432.002022-04-227163Actual
2030239.062023-10-2371111Actual
722035.002022-10-237116Actual
37704141.992025-02-207128Actual
3120799.702024-08-2271612Actual
1307835.002023-03-237166Actual
21621109.002023-12-217113Actual
194190.002022-05-237117Actual
913630.002022-12-217173Budget
36588123.812025-01-217168Actual
2233322.042023-12-2171111Actual
1611699.572023-06-237128Actual
2339323.102024-01-2171411Actual
1886525.002023-09-227116Actual
1826935.872023-08-2371111Actual
232750.002022-06-237163Budget
185029.272023-08-2371612Actual
14009130.002023-04-227117Actual
215316.082023-11-2371112Actual
38827179.872025-03-237118Actual
35249.002022-07-237173Actual
81763.002022-04-227117Actual
3555244.382024-12-2171311Actual
726840.002022-10-237126Budget
3502890.002024-12-217165Actual
13159100.002023-03-237117Budget
2044423.102023-10-2371611Actual
1274754.002023-03-237165Actual
1815088.962023-08-237118Actual
2331135.872024-01-2171111Actual
40349.002022-04-227165Actual
1906185.002023-09-227117Actual
2298216.002024-01-217146Actual
32038110.172024-09-217168Actual
37737158.662025-02-207168Actual
20183158.662023-10-237118Actual
114770.002022-05-237113Budget
1664463.002023-07-237114Actual
256036.082024-03-2271612Actual
3847876.002025-03-237165Actual
2525369.262024-03-227128Actual
1241960.002023-03-237163Budget
881364.722022-11-237118Actual
1274880.002023-03-237165Budget
1184440.002023-02-207146Actual
1587922.002023-06-237146Actual
34253126.842024-11-227128Actual
38734104.002025-03-237117Actual
1552691.002023-06-237163Actual
2484253.002024-03-227115Actual
2147223.102023-11-2371611Actual
2086488.002023-11-237165Actual
48760.002022-04-227116Budget
3233066.722024-09-2171612Actual
35966114.002025-01-217163Actual
27327132.002024-05-227117Actual
164663.952023-06-2371612Actual
2375451.002024-02-207164Actual
40470.002022-04-227165Budget
3002048.632024-07-2271112Actual
37584124.002025-02-207117Actual
2478354.002024-03-227164Actual
2780156.082024-05-2271612Actual
3902965.652025-03-2371411Actual
2065293.002023-11-237163Actual
2632382.902024-04-217128Actual
1992015.002023-10-237126Actual
2425470.782024-02-207168Actual
205302.892023-10-2371212Actual
30410152.002024-08-227164Actual
106349.572022-04-227168Actual
87670.002022-04-227167Budget
23191107.142024-01-217118Actual
2472218.002024-03-227173Actual
1104490.002023-01-217118Budget
1504978.002023-05-237167Actual
3215227.362024-09-2171311Actual
1241846.002023-03-237163Actual
3448669.912024-11-2271611Actual
563044.002022-09-227113Actual
27768.002022-06-237126Actual
656890.002022-09-227118Budget
2092344.002023-11-237116Actual
2501616.002024-03-227146Actual
3229734.802024-09-2171112Actual
11418110.002023-02-207114Budget
1667846.002023-07-237164Actual
35284104.002024-12-217117Actual
36144158.002025-01-217115Actual
37294176.002025-02-207115Actual
2280964.002024-01-217115Actual
1331110.002022-05-237114Budget
2943639.002024-07-227116Actual
25225108.662024-03-227118Actual
34781150.002024-12-217113Actual
1025330.002023-01-217173Budget
1049691.002023-01-217165Actual
1877270.002023-09-227115Actual
2748160.172024-05-227168Actual
1137010.002023-02-207173Actual
1868059.002023-09-227114Actual
1534322.042023-05-2371611Actual
3079393.002024-08-227167Actual
1371586.002023-04-227115Actual
2336619.912024-01-2171311Actual
1561255.002023-06-237114Actual
164363.952023-06-2371212Actual
1287740.002023-03-237126Budget
5819110.002022-09-227114Budget
595772.002022-09-227115Actual
1217090.002023-02-207118Budget
3366595.002024-11-227163Actual
214396.082023-11-2371511Actual
3034839.002024-08-227173Actual
773623.812022-10-237128Actual
511940.002022-08-237146Budget
760772.002022-10-237167Actual
35933205.002025-01-217113Actual
741112.002022-10-237156Actual
1208945.002023-02-207167Actual
3339528.422024-10-2271112Actual
2788795.992024-05-2271213Actual
235113.952024-01-2171112Actual
905628.002022-12-217163Actual
3153685.002024-09-217164Actual
2241523.102023-12-2171411Actual
3908952.892025-03-2371611Actual
2284288.002024-01-217165Actual
1841119.912023-08-2371611Actual
37115146.002025-02-207163Actual
2869268.852024-06-2271111Actual
1217179.872023-02-207118Actual
26980114.002024-05-227164Actual
38351123.002025-03-237114Actual
3508732.002024-12-217116Actual
19622114.002023-10-237163Actual
255455.012024-03-2271112Actual
229288.002024-01-217126Actual
19708101.002023-10-237114Actual
3867652.002025-03-237166Actual
3168870.002024-09-217116Actual
3885582.902025-03-237128Actual
3126627.572024-08-2271113Actual
25689137.002024-04-217113Actual
1386533.002023-04-227136Actual
29164109.002024-07-227163Actual
997554.112022-12-217128Actual
212849.572022-05-237128Actual
2671027.572024-04-2171113Actual
291923.002022-06-237156Actual
3064332.002024-08-227146Actual
2691949.002024-05-227173Actual
714070.002022-10-237165Actual
992782.902022-12-217118Actual
208085.932022-05-237118Actual
779528.352022-10-237168Actual
1156072.002023-02-207115Actual
3132492.482024-08-2271613Actual
661750.002022-09-227128Budget
2813093.002024-06-227164Actual
689430.002022-10-237173Budget
924380.002022-12-217164Budget
3746830.002025-02-207146Actual
464540.002022-08-237173Budget
3029068.002024-08-227163Actual
3330322.042024-10-2271411Actual
3752646.002025-02-207166Actual
31885198.002024-09-217117Actual
1067376.002023-01-217136Actual
26200195.002024-04-217117Actual
736423.002022-10-237146Actual
1057654.002023-01-217116Actual
240730.002022-06-237173Budget
253736.082024-03-2271211Actual
34564.002022-04-227115Actual
1585330.002023-06-237136Actual
1729522.042023-07-2371311Actual
29284114.002024-07-227164Actual
73436.002022-04-227166Actual
424070.002022-07-237167Budget
1805785.002023-08-237117Actual
282670.002022-06-237136Budget
1340750.002023-03-237168Budget
28097172.002024-06-227114Actual
1123376.002023-02-207113Actual
344424.002022-07-237163Actual
3460666.722024-11-2271612Actual
1194960.002023-02-207166Budget
970623.002022-12-217166Actual
1983447.002023-10-237165Actual
186150.002022-05-237166Budget
2100435.002023-11-237146Actual
3066918.002024-08-227156Actual
1147890.002023-02-207164Budget
2434111.402024-02-2071211Actual
14043117.002023-04-227167Actual
29787123.812024-07-227168Actual
3617877.002025-01-217165Actual
2874753.952024-06-2271311Actual
1702793.002023-07-237117Actual
3876871.002025-03-237167Actual
1821082.902023-08-237168Actual
154346.082023-05-2371612Actual
432075.322022-07-237118Actual
32626148.002024-10-227114Actual
3171518.002024-09-217126Actual
3439932.672024-11-2271311Actual
544296.542022-08-237118Actual
28011122.002024-06-227163Actual
173493.952023-07-2371511Actual
7550.002022-04-227163Budget
3540596.542024-12-217128Actual
2578327.002024-04-217173Actual
30852296.542024-08-227118Actual
853340.002022-11-237156Budget
2949156.002024-07-227136Actual
120350.002022-05-237163Budget
839126.002022-11-237126Actual
100637.452022-04-227128Actual
844065.002022-11-237136Actual
19800107.002023-10-237115Actual
225389.272023-12-2171612Actual
32660109.002024-10-227164Actual
410047.002022-07-237166Actual
3587592.482024-12-2171613Actual
1706183.002023-07-237167Actual
609932.002022-09-227116Actual
26947234.002024-05-227114Actual
175432.002022-05-237146Actual
389940.002022-07-237126Budget
3283920.002024-10-227126Actual
34994122.002024-12-217115Actual
2954321.002024-07-227156Actual
34901163.002024-12-217114Actual
53530.002022-04-227126Budget
68958.002022-10-237173Actual
1082460.002023-01-217166Budget
3472381.962024-11-2271613Actual
1809162.002023-08-237167Actual
932356.002022-12-217115Actual
1696929.002023-07-237166Actual
1189140.002023-02-207156Budget
1184560.002023-02-207146Budget
3920989.062025-03-2371612Actual
1463366.002023-05-237114Actual
4693110.002022-08-237114Budget
146990.002022-05-237115Actual
30469114.002024-08-227115Actual
736540.002022-10-237146Budget
1927425.232023-09-2271111Actual
2236122.042023-12-2171211Actual
58470.002022-04-227136Budget
184703.952023-08-2371112Actual
3061737.002024-08-227136Actual
2215578.002023-12-217167Actual
3932769.672025-03-2371613Actual
26263.002022-04-227164Actual
581860.002022-09-227114Actual
418172.002022-07-237117Actual
2000015.002023-10-237156Actual
1770.002022-04-227113Budget
234207.142024-01-2171511Actual
3487329.002024-12-217173Actual
2171220.002023-12-217173Actual
3238934.592024-09-2171113Actual
95990.002022-04-227118Budget
158256.002023-06-237126Actual
497423.002022-08-237116Actual
21151104.002023-11-237167Actual
203308.212023-10-2371211Actual
205110.002022-04-227114Budget
29633221.002024-07-227117Actual
2271699.002024-01-217114Actual
385059.002022-07-237116Actual
24194160.182024-02-207118Actual
10906100.002023-01-217117Budget
2077251.002023-11-237164Actual
1297360.002023-03-237146Budget
522241.002022-08-237166Actual
174682.892023-07-2371212Actual
2975482.902024-07-227128Actual
848640.002022-11-237146Budget
3859256.002025-03-237136Actual
2445529.482024-02-2071611Actual
1968052.002023-10-237173Actual
2431331.612024-02-2071111Actual
3324944.382024-10-2271211Actual
2097846.002023-11-237136Actual
12688100.002023-03-237115Budget
25811128.002024-04-217114Actual
569150.002022-09-227163Budget
1394929.002023-04-227166Actual
891840.002022-11-237168Budget
3782411.402025-02-2071211Actual
1391722.002023-04-227156Actual
1997419.002023-10-237146Actual
1011580.002023-01-217113Budget
2542715.652024-03-2271411Actual
3514275.002024-12-217136Actual
2135819.912023-11-2371211Actual
423956.002022-07-237167Actual
731759.002022-10-237136Actual
624340.002022-09-227146Budget
1786154.002023-08-237116Actual
17676110.002023-08-237114Actual
3864424.002025-03-237156Actual
2883465.652024-06-2271611Actual
371363.002022-07-237115Actual
2398722.002024-02-207146Actual
1096493.002023-01-217167Actual
27420220.782024-05-227118Actual
2718575.002024-05-227136Actual
34166128.002024-11-227167Actual
1383713.002023-04-227126Actual
38231107.002025-03-237113Actual
245455.002022-06-237114Actual
15015156.002023-05-237117Actual
1495730.002023-05-237166Actual
404230.002022-07-237156Budget
240615.002022-06-237173Actual
1918295.022023-09-227128Actual
23132104.002024-01-217167Actual
793550.002022-11-237163Budget
2165478.002023-12-217163Actual
2133022.042023-11-2371111Actual
33785156.002024-11-227164Actual
37081215.002025-02-207113Actual
1738229.482023-07-2371611Actual
2762253.952024-05-2271411Actual
2602811.002024-04-217126Actual
2528669.262024-03-227168Actual
3058915.002024-08-227126Actual
399431.002022-07-237146Actual
1422622.042023-04-2271111Actual
165930.002022-05-237126Budget
2786046.872024-05-2271113Actual
195012.892023-09-2271212Actual
2534525.232024-03-2271111Actual
13300107.142023-03-237118Actual
614718.002022-09-227126Actual
1938310.332023-09-2271511Actual
2290134.002024-01-217116Actual
2545410.332024-03-2271511Actual
3563837.992024-12-2171611Actual
768980.002022-10-237118Budget
1921549.572023-09-227168Actual
1221954.112023-02-207128Actual
2195115.002023-12-217126Actual
2390660.002024-02-207116Actual
619670.002022-09-227136Budget
1764823.002023-08-237173Actual
20090100.002023-10-237117Actual
2103020.002023-11-237156Actual
1732217.782023-07-2371411Actual
251170.002022-06-237164Budget
965110.002022-12-217156Actual
1374970.002023-04-227165Actual
147090.002022-05-237115Budget
26234140.002024-04-217167Actual
3602431.002025-01-217173Actual
886061.692022-11-237128Actual
2404443.002024-02-207166Actual
2726954.002024-05-227166Actual
2647122.042024-04-2171311Actual
3008158.212024-07-2271612Actual
3667544.382025-01-2171211Actual
2345229.482024-01-2171611Actual
10439100.002023-01-217115Budget
36527248.062025-01-217118Actual
2713039.002024-05-227116Actual
2608229.002024-04-217146Actual
3056246.002024-08-227116Actual
820256.002022-11-237115Actual
2487661.002024-03-227165Actual
2756826.292024-05-2271211Actual
2177360.002023-12-217164Actual
27039131.002024-05-227115Actual
1025214.002023-01-217173Actual
1776861.002023-08-237115Actual
1799933.002023-08-237166Actual
1090578.002023-01-217117Actual
1492527.002023-05-237156Actual
2987417.782024-07-2271211Actual
755090.002022-10-237117Budget
1434014.592023-04-2271611Actual
3437213.532024-11-2271211Actual
180240.002022-05-237156Budget
3543879.872024-12-217168Actual
1677178.002023-07-237165Actual
2422299.572024-02-207128Actual
1481834.002023-05-237116Actual
25940105.002024-04-217165Actual
138848.002022-05-237164Actual
28600110.172024-06-227128Actual
3289345.002024-10-227146Actual
1174930.002023-02-207126Actual
1484522.002023-05-237126Actual
960526.002022-12-217146Actual
2806929.002024-06-227173Actual
3522648.002024-12-217166Actual
1030071.002023-01-217114Actual
1072160.002023-01-217146Budget
371490.002022-07-237115Budget
536270.002022-08-237167Budget
3853770.002025-03-237116Actual
2892110.332024-06-2271212Actual
2038414.592023-10-2371411Actual
2984668.852024-07-2271111Actual
1897211.002023-09-227156Actual
629030.002022-09-227156Budget
475264.002022-08-237164Actual
1475947.002023-05-237165Actual
3805789.062025-02-2071612Actual
311735.002022-06-237167Actual
24630175.002024-03-227113Actual
114650.002022-05-237113Actual
34690.002022-04-227115Budget
15730.002022-04-227173Budget
1871360.002023-09-227164Actual
577040.002022-09-227173Budget
2295666.002024-01-217136Actual
11419128.002023-02-207114Actual
34132221.002024-11-227117Actual
183786.082023-08-2371511Actual
754950.002022-10-237117Actual
35318101.002024-12-217167Actual
1894629.002023-09-227146Actual
1174840.002023-02-207126Budget
1791652.002023-08-237136Actual
133099.002022-05-237114Actual
235426.082024-01-2171612Actual
2655824.162024-04-2171611Actual
3223865.652024-09-2171611Actual
555043.512022-08-237168Actual
1989329.002023-10-237116Actual
2410293.002024-02-207117Actual
1161980.002023-02-207165Budget
2548628.422024-03-2271611Actual
1235880.002023-03-237113Budget
7688107.142022-10-237118Actual
165814.002022-05-237126Actual
1569.002022-04-227173Actual
6569137.452022-09-227118Actual
14514109.002023-05-237113Actual
3785151.822025-02-2071311Actual
937949.002022-12-217165Actual
536142.002022-08-237167Actual
1466653.002023-05-237164Actual
36468101.002025-01-217167Actual
3209769.912024-09-2171111Actual
1726814.592023-07-2371211Actual
38265127.002025-03-237163Actual
3573110.002022-07-237114Budget
1614982.902023-06-237168Actual
376940.002022-07-237165Actual
1558431.002023-06-237173Actual
80149.002022-11-237173Actual
516630.002022-08-237156Budget
13499195.002023-04-227113Actual
1460515.002023-05-237173Actual
984680.002022-12-217167Budget
2996165.652024-07-2271611Actual
36555107.142025-01-217128Actual
324750.002022-06-237128Budget
418290.002022-07-237117Budget
2951735.002024-07-227146Actual
2992832.672024-07-2271411Actual
29726205.632024-07-227118Actual
212950.002022-05-237128Budget
1654.002022-04-227113Actual
162366.082023-06-2371211Actual
2676981.962024-04-2171613Actual
3014046.872024-07-2271113Actual
265255.012024-04-2171511Actual
1573944.002023-06-237165Actual
20211107.142023-10-237128Actual
899839.002022-12-217113Actual
2499030.002024-03-227136Actual
48631.002022-04-227116Actual
1935615.652023-09-2271411Actual
25132109.002024-03-227117Actual
259290.002022-06-237115Budget
87549.002022-04-227167Actual
2396130.002024-02-207136Actual
30376123.002024-08-227114Actual
450644.002022-08-237113Actual
1794222.002023-08-237146Actual
648770.002022-09-227167Budget
3741422.002025-02-207126Actual
161047.002022-05-237116Actual
984530.002022-12-217167Actual
144262.892023-04-2271212Actual
1082535.002023-01-217166Actual
1365476.002023-04-227164Actual
675760.002022-10-237113Budget
2614029.002024-04-217166Actual
2123879.872023-11-237128Actual
1011457.002023-01-217113Actual

Generated 2025-05-22 06:17:38.889 UTC