[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932769.672025-04-0171613Actual
2135819.912023-12-0271211Actual
245411.822024-02-2971212Actual
36468101.002025-01-307167Actual
609932.002022-10-017116Actual
363360.002022-08-017164Budget
3168870.002024-09-307116Actual
21151104.002023-12-027167Actual
311870.002022-07-027167Budget
2192439.002023-12-307116Actual
277730.002022-07-027126Budget
2333915.652024-01-3071211Actual
385160.002022-08-017116Budget
1386533.002023-05-017136Actual
73550.002022-05-017166Budget
2600124.002024-04-307116Actual
839126.002022-12-027126Actual
2608229.002024-04-307146Actual
1365476.002023-05-017164Actual
3014046.872024-07-3171113Actual
334238.212024-10-3171212Actual
1841119.912023-09-0171611Actual
624223.002022-10-017146Actual
2195115.002023-12-307126Actual
2133022.042023-12-0271111Actual
891723.812022-12-027168Actual
33751140.002024-12-017114Actual
2780156.082024-05-3171612Actual
182976.082023-09-0171211Actual
634627.002022-10-017166Actual
436950.002022-08-017128Budget
3678765.652025-01-3071611Actual
147090.002022-06-017115Budget
28097172.002024-07-017114Actual
3182739.002024-09-307166Actual
2384753.002024-02-297165Actual
144262.892023-05-0171212Actual
1528313.532023-06-0171311Actual
22214141.992023-12-307118Actual
379059.272025-03-0171511Actual
7432.002022-05-017163Actual
2083188.002023-12-027115Actual
33221109.272024-10-3171111Actual
2035713.532023-11-0171311Actual
128330.002022-06-017173Budget
1184440.002023-03-017146Actual
146990.002022-06-017115Actual
1179776.002023-03-017136Actual
3867652.002025-04-017166Actual
3502890.002024-12-307165Actual
232635.002022-07-027163Actual
239338.002024-02-297126Actual
205110.002022-05-017114Budget
3366595.002024-12-017163Actual
1307960.002023-04-017166Budget
255721.822024-03-3171212Actual
30913141.992024-08-317168Actual
1590533.002023-07-027156Actual
13499195.002023-05-017113Actual
1552691.002023-07-027163Actual
806280.002022-12-027114Budget
3129346.872024-08-3171213Actual
26980114.002024-05-317164Actual
357288.002022-08-017114Actual
2493534.002024-03-317116Actual
32753152.002024-10-317165Actual
28011122.002024-07-017163Actual
1428125.232023-05-0171311Actual
1170068.002023-03-017116Actual
114650.002022-06-017113Actual
205608.212023-11-0171612Actual
27039131.002024-05-317115Actual
1003440.002022-12-307168Budget
282539.002022-07-027136Actual
73436.002022-05-017166Actual
19095104.002023-10-017167Actual
265255.012024-04-3071511Actual
2528669.262024-03-317168Actual
648856.002022-10-017167Actual
2833780.002024-07-017136Actual
2806929.002024-07-017173Actual
1292580.002023-04-017136Budget
3117428.422024-08-3171212Actual
826263.002022-12-027165Actual
1287740.002023-04-017126Budget
2147223.102023-12-0271611Actual
30852296.542024-08-317118Actual
1340860.172023-04-017168Actual
2990139.062024-07-3171311Actual
601860.002022-10-017165Budget
700056.002022-11-017164Actual
212950.002022-06-017128Budget
1282854.002023-04-017116Actual
20183158.662023-11-017118Actual
143995.012023-05-0171112Actual
3445315.652024-12-0171511Actual
2937776.002024-07-317165Actual
497560.002022-09-017116Budget
536270.002022-09-017167Budget
3215227.362024-09-3071311Actual
1685716.002023-08-017126Actual
30503103.002024-08-317165Actual
2434111.402024-02-2971211Actual
13300107.142023-04-017118Actual
442538.962022-08-017168Actual
11419128.002023-03-017114Actual
1918295.022023-10-017128Actual
29130176.002024-07-317113Actual
3637627.002025-01-307166Actual
3289345.002024-10-317146Actual
826180.002022-12-027165Budget
2284288.002024-01-307165Actual
3454569.912024-12-0171112Actual
38827179.872025-04-017118Actual
67840.002022-05-017156Budget
29726205.632024-07-317118Actual
2233322.042023-12-3071111Actual
15108108.662023-06-017118Actual
853429.002022-12-027156Actual
1611699.572023-07-027128Actual
3100017.782024-08-3171211Actual
1115140.482023-01-307168Actual
288019.272024-07-0171511Actual
1935615.652023-10-0171411Actual
1661636.002023-08-017173Actual
2138517.782023-12-0271311Actual
1391722.002023-05-017156Actual
53530.002022-05-017126Budget
2842149.002024-07-017166Actual
681550.002022-11-017163Budget
23634105.002024-02-297163Actual
3223865.652024-09-3071611Actual
319990.002022-07-027118Budget
1534322.042023-06-0171611Actual
2836350.002024-07-017146Actual
955839.002022-12-307136Actual
1241960.002023-04-017163Budget
563160.002022-10-017113Budget
1832417.782023-09-0171311Actual
2215578.002023-12-307167Actual
754950.002022-11-017117Actual
536142.002022-09-017167Actual
773623.812022-11-017128Actual
549050.002022-09-017128Budget
2830916.002024-07-017126Actual
1504978.002023-06-017167Actual
1301925.002023-04-017156Actual
932480.002022-12-307115Budget
36144158.002025-01-307115Actual
873256.002022-12-027167Actual
3372344.002024-12-017173Actual
1227748.052023-03-017168Actual
32038110.172024-09-307168Actual
36555107.142025-01-307128Actual
27919110.032024-05-3171613Actual
170870.002022-06-017136Budget
3581632.832024-12-3071113Actual
1017232.002023-01-307163Actual
2100435.002023-12-027146Actual
661637.452022-10-017128Actual
3587592.482024-12-3071613Actual
3281253.002024-10-317116Actual
3102745.442024-08-3171311Actual
1434014.592023-05-0171611Actual
432075.322022-08-017118Actual
6569137.452022-10-017118Actual
389940.002022-08-017126Budget
848640.002022-12-027146Budget
3399143.002024-12-017136Actual
881280.002022-12-027118Budget
1729522.042023-08-0171311Actual
232750.002022-07-027163Budget
34564.002022-05-017115Actual
569150.002022-10-017163Budget
11559100.002023-03-017115Budget
3832320.002025-04-017173Actual
2754087.992024-05-3171111Actual
1487360.002023-06-017136Actual
14043117.002023-05-017167Actual
1235972.002023-04-017113Actual
2466478.002024-03-317163Actual
3779660.332025-03-0171111Actual
3920989.062025-04-0171612Actual
1472575.002023-06-017115Actual
2263091.002024-01-307163Actual
2644411.402024-04-3071211Actual
1174930.002023-03-017126Actual
2877432.672024-07-0171411Actual
34132221.002024-12-017117Actual
3626414.002025-01-307126Actual
3702392.482025-01-3071613Actual
31918124.002024-09-307167Actual
3428582.902024-12-017168Actual
26295166.242024-04-307118Actual
873180.002022-12-027167Budget
3019892.482024-07-3171613Actual
3664797.572025-01-3071111Actual
1871360.002023-10-017164Actual
158256.002023-07-027126Actual
2268831.002024-01-307173Actual
3508732.002024-12-307116Actual
848720.002022-12-027146Actual
1664463.002023-08-017114Actual
255455.012024-03-3171112Actual
489349.002022-09-017165Actual
1274754.002023-04-017165Actual
1938310.332023-10-0171511Actual
3404332.002024-12-017156Actual
67718.002022-05-017156Actual
1003338.962022-12-307168Actual
3061737.002024-08-317136Actual
2946318.002024-07-317126Actual
2901355.642024-07-0171113Actual
1189212.002023-03-017156Actual
142548.212023-05-0171211Actual
25811128.002024-04-307114Actual
624340.002022-10-017146Budget
1463366.002023-06-017114Actual
2715715.002024-05-317126Actual
3179528.002024-09-307156Actual
3200582.902024-09-307128Actual
1062440.002023-01-307126Budget
26370.002022-05-017164Budget
2390660.002024-02-297116Actual
19154173.812023-10-017118Actual
2404443.002024-02-297166Actual
259148.002022-07-027115Actual
215316.082023-12-0271112Actual
245455.002022-07-027114Actual
1688566.002023-08-017136Actual
708170.002022-11-017115Actual
2174083.002023-12-307114Actual
16524136.002023-08-017113Actual
1794222.002023-09-017146Actual
978790.002022-12-307117Budget
1096380.002023-01-307167Budget
37328106.002025-03-017165Actual
36434198.002025-01-307117Actual
507229.002022-09-017136Actual
1796820.002023-09-017156Actual
3220617.782024-09-3071511Actual
1570579.002023-07-027115Actual
1732217.782023-08-0171411Actual
37294176.002025-03-017115Actual
1564676.002023-07-027164Actual
377060.002022-08-017165Budget
15730.002022-05-017173Budget
741240.002022-11-017156Budget
2044423.102023-11-0171611Actual
2186547.002023-12-307165Actual
1835122.042023-09-0171411Actual
1221954.112023-03-017128Actual
26355123.812024-04-307168Actual
2375451.002024-02-297164Actual
3543879.872024-12-307168Actual
34690.002022-05-017115Budget
970623.002022-12-307166Actual
456550.002022-09-017163Budget
3761793.002025-03-017167Actual
165814.002022-06-017126Actual
21621109.002023-12-307113Actual
978880.002022-12-307117Actual
1030071.002023-01-307114Actual
516513.002022-09-017156Actual
5819110.002022-10-017114Budget
235113.952024-01-3071112Actual
1217090.002023-03-017118Budget
1109250.002023-01-307128Budget
1941529.482023-10-0171611Actual
436854.112022-08-017128Actual
544296.542022-09-017118Actual
432190.002022-08-017118Budget
18560145.002023-10-017113Actual
2236122.042023-12-3071211Actual
138970.002022-06-017164Budget
205302.892023-11-0171212Actual
475360.002022-09-017164Budget
12547110.002023-04-017114Budget
175550.002022-06-017146Budget
1147890.002023-03-017164Budget
3514275.002024-12-307136Actual
3900239.062025-04-0171311Actual
1035854.002023-01-307164Actual
3687412.462025-01-3071212Actual
1274880.002023-04-017165Budget
3746830.002025-03-017146Actual
1706183.002023-08-017167Actual
1974154.002023-11-017164Actual
34225128.362024-12-017118Actual
661750.002022-10-017128Budget
2504218.002024-03-317156Actual
1620834.802023-07-0271111Actual
240615.002022-07-027173Actual
3126627.572024-08-3171113Actual
1693722.002023-08-017156Actual
1302040.002023-04-017156Budget
843980.002022-12-027136Budget
256036.082024-03-3171612Actual
2206349.002023-12-307166Actual
950940.002022-12-307126Budget
1877270.002023-10-017115Actual
297750.002022-07-027166Budget
899839.002022-12-307113Actual
755090.002022-11-017117Budget
152960.002022-06-017165Actual
36588123.812025-01-307168Actual
1492527.002023-06-017156Actual
2984668.852024-07-3171111Actual
984530.002022-12-307167Actual
1297360.002023-04-017146Budget
14514109.002023-06-017113Actual
2336619.912024-01-3071311Actual
2224288.962023-12-307128Actual
170759.002022-06-017136Actual
648770.002022-10-017167Budget
1147993.002023-03-017164Actual
38351123.002025-04-017114Actual
3088070.782024-08-317128Actual
2673757.392024-04-3071213Actual
1489916.002023-06-017146Actual
1227850.002023-03-017168Budget
1481834.002023-06-017116Actual
277697.142024-05-3171212Actual
1137010.002023-03-017173Actual
48760.002022-05-017116Budget
81763.002022-05-017117Actual
3787832.672025-03-0171411Actual
619670.002022-10-017136Budget
714070.002022-11-017165Actual
2472218.002024-03-317173Actual
63039.002022-05-017146Actual
1579833.002023-07-027116Actual
2073883.002023-12-027114Actual
292040.002022-07-027156Budget
28633138.962024-07-017168Actual
3176932.002024-09-307146Actual
1082535.002023-01-307166Actual
1017360.002023-01-307163Budget
338430.002022-08-017113Actual
18594105.002023-10-017163Actual
3171518.002024-09-307126Actual
37584124.002025-03-017117Actual
2413570.002024-02-297167Actual
2975482.902024-07-317128Actual
225389.272023-12-3071612Actual
33042152.002024-10-317167Actual
1221850.002023-03-017128Budget
58335.002022-05-017136Actual
2922229.002024-07-317173Actual
266516.082024-04-3071612Actual
1260690.002023-04-017164Budget
1383713.002023-05-017126Actual
14547114.002023-06-017163Actual
2872015.652024-07-0171211Actual
3793776.292025-03-0171611Actual
1422622.042023-05-0171111Actual
7688107.142022-11-017118Actual
185029.272023-09-0171612Actual
708280.002022-11-017115Budget
389823.002022-08-017126Actual
1788813.002023-09-017126Actual
26234140.002024-04-307167Actual
81890.002022-05-017117Budget
1057780.002023-01-307116Budget
918480.002022-12-307114Budget
25940105.002024-04-307165Actual
3254076.002024-10-317163Actual
581860.002022-10-017114Actual
2525369.262024-03-317128Actual
3684639.062025-01-3071112Actual
91379.002022-12-307173Actual
3876871.002025-04-017167Actual
634760.002022-10-017166Budget
2691949.002024-05-317173Actual
3209769.912024-09-3071111Actual
29787123.812024-07-317168Actual
324750.002022-07-027128Budget
3584392.482024-12-3071213Actual
3573110.002022-08-017114Budget
1331110.002022-06-017114Budget
208190.002022-06-017118Budget
2165478.002023-12-307163Actual
2949156.002024-07-317136Actual
3516832.002024-12-307146Actual
3814392.482025-03-0171213Actual
3198122.302022-07-027118Actual
1894629.002023-10-017146Actual
20618175.002023-12-027113Actual
226839.002022-07-027113Actual
14104107.142023-05-017118Actual
3457328.422024-12-0171212Actual
28479176.002024-07-017117Actual
2372076.002024-02-297114Actual
779528.352022-11-017168Actual
1921549.572023-10-017168Actual
3926855.642025-04-0171113Actual
483490.002022-09-017115Budget
2774166.722024-05-3171112Actual
20243119.272023-11-017168Actual
1076840.002023-01-307156Budget
992782.902022-12-307118Actual
3437213.532024-12-0171211Actual
173493.952023-08-0171511Actual
3439932.672024-12-0171311Actual
40349.002022-05-017165Actual
1235880.002023-04-017113Budget
2892110.332024-07-0171212Actual
2545410.332024-03-3171511Actual
1297235.002023-04-017146Actual
2883465.652024-07-0171611Actual
423956.002022-08-017167Actual
746835.002022-11-017166Actual
29633221.002024-07-317117Actual
2828275.002024-07-017116Actual
2647122.042024-04-3071311Actual
34994122.002024-12-307115Actual
554950.002022-09-017168Budget
2300826.002024-01-307156Actual
1569.002022-05-017173Actual
152566.082023-06-0171211Actual
36052247.002025-01-307114Actual
205032.892023-11-0171112Actual
642880.002022-10-017117Actual
133099.002022-06-017114Actual
266186.082024-04-3071112Actual
218850.002022-06-017168Budget
746950.002022-11-017166Budget
1249913.002023-04-017173Actual
713980.002022-11-017165Budget
3552534.802024-12-3071211Actual
305890.002022-07-027117Budget
195012.892023-10-0171212Actual
418172.002022-08-017117Actual
2238825.232023-12-3071311Actual
1189140.002023-03-017156Budget
2197954.002023-12-307136Actual
2966778.002024-07-317167Actual
497423.002022-09-017116Actual
2369223.002024-02-297173Actual
3805789.062025-03-0171612Actual
31595176.002024-09-307115Actual
2331135.872024-01-3071111Actual
2304034.002024-01-307166Actual
681440.002022-11-017163Actual
502340.002022-09-017126Budget
13159100.002023-04-017117Budget
3212522.042024-09-3071211Actual
736423.002022-11-017146Actual
3629268.002025-01-307136Actual
3811662.662025-03-0171113Actual
1241846.002023-04-017163Actual
1522825.232023-06-0171111Actual
1011457.002023-01-307113Actual
37676166.242025-03-017118Actual
218731.382022-06-017168Actual
2992832.672024-07-3171411Actual
1025214.002023-01-307173Actual
1049580.002023-01-307165Budget
722170.002022-11-017116Budget
2295666.002024-01-307136Actual
3844491.002025-04-017115Actual
87549.002022-05-017167Actual
3120799.702024-08-3171612Actual
3617877.002025-01-307165Actual
595772.002022-10-017115Actual
3690683.742025-01-3071612Actual
174987.142023-08-0171612Actual
3569742.252024-12-3071112Actual
2436813.532024-02-2971311Actual
153070.002022-06-017165Budget
29250210.002024-07-317114Actual
793424.002022-12-027163Actual
3670253.952025-01-3071311Actual
1096493.002023-01-307167Actual
385059.002022-08-017116Actual
1194853.002023-03-017166Actual
418290.002022-08-017117Budget
37115146.002025-03-017163Actual
174411.822023-08-0171112Actual
522360.002022-09-017166Budget
3259829.002024-10-317173Actual
1809162.002023-09-017167Actual
2065293.002023-12-027163Actual
27361101.002024-05-317167Actual
1156072.002023-03-017115Actual
549138.962022-09-017128Actual
965110.002022-12-307156Actual
20499.002022-05-017114Actual
15015156.002023-06-017117Actual
1123280.002023-03-017113Budget
23132104.002024-01-307167Actual
1109348.052023-01-307128Actual
1082460.002023-01-307166Budget
1475947.002023-06-017165Actual
3667544.382025-01-3071211Actual
1359336.002023-05-017173Actual
464540.002022-09-017173Budget
475264.002022-09-017164Actual
404113.002022-08-017156Actual
2721133.002024-05-317146Actual
731759.002022-11-017136Actual
31977220.782024-09-307118Actual
2431331.612024-02-2971111Actual
20090100.002023-11-017117Actual
3469246.872024-12-0171213Actual
2345229.482024-01-3071611Actual
195316.082023-10-0171612Actual
3407433.002024-12-017166Actual
251036.002022-07-027164Actual
3519418.002024-12-307156Actual
3557944.382024-12-3071411Actual
820180.002022-12-027115Budget

Generated 2025-05-31 16:01:29.697 UTC