[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-08-247128Actual
28189122.002024-06-237115Actual
2200539.002023-12-227146Actual
3182739.002024-09-227166Actual
648856.002022-09-237167Actual
464414.002022-08-247173Actual
288019.272024-06-2371511Actual
37081215.002025-02-217113Actual
3856424.002025-03-247126Actual
2425470.782024-02-217168Actual
1764823.002023-08-247173Actual
128330.002022-05-247173Budget
324641.992022-06-247128Actual
40349.002022-04-237165Actual
21621109.002023-12-227113Actual
162366.082023-06-2471211Actual
489460.002022-08-247165Budget
3885582.902025-03-247128Actual
1683054.002023-07-247116Actual
199956.002022-05-247167Actual
2138517.782023-11-2471311Actual
3097259.272024-08-2371111Actual
184703.952023-08-2471112Actual
205032.892023-10-2471112Actual
3281253.002024-10-237116Actual
58470.002022-04-237136Budget
80149.002022-11-247173Actual
3684639.062025-01-2271112Actual
3061737.002024-08-237136Actual
28011122.002024-06-237163Actual
2715715.002024-05-237126Actual
34564.002022-04-237115Actual
1897211.002023-09-237156Actual
1635025.232023-06-2471611Actual
536142.002022-08-247167Actual
13300107.142023-03-247118Actual
2133022.042023-11-2471111Actual
984680.002022-12-227167Budget
3637627.002025-01-227166Actual
2086488.002023-11-247165Actual
20183158.662023-10-247118Actual
848640.002022-11-247146Budget
3519418.002024-12-227156Actual
3102745.442024-08-2371311Actual
2203113.002023-12-227156Actual
773623.812022-10-247128Actual
844065.002022-11-247136Actual
511820.002022-08-247146Actual
195012.892023-09-2371212Actual
2869268.852024-06-2371111Actual
1865218.002023-09-237173Actual
2345229.482024-01-2271611Actual
14514109.002023-05-247113Actual
2895467.782024-06-2371612Actual
3058915.002024-08-237126Actual
3888895.022025-03-247168Actual
2632382.902024-04-227128Actual
1096493.002023-01-227167Actual
3105444.382024-08-2371411Actual
3460666.722024-11-2371612Actual
25811128.002024-04-227114Actual
31629122.002024-09-227165Actual
363360.002022-07-247164Budget
13159100.002023-03-247117Budget
259148.002022-06-247115Actual
1307835.002023-03-247166Actual
3876871.002025-03-247167Actual
1489916.002023-05-247146Actual
2241523.102023-12-2271411Actual
31885198.002024-09-227117Actual
23191107.142024-01-227118Actual
3088070.782024-08-237128Actual
3702392.482025-01-2271613Actual
3631855.002025-01-227146Actual
215316.082023-11-2471112Actual
2946318.002024-07-237126Actual
28600110.172024-06-237128Actual
36434198.002025-01-227117Actual
3200582.902024-09-227128Actual
205302.892023-10-2471212Actual
1123280.002023-02-217113Budget
2647122.042024-04-2271311Actual
700056.002022-10-247164Actual
30852296.542024-08-237118Actual
58335.002022-04-237136Actual
3254076.002024-10-237163Actual
3407433.002024-11-237166Actual
163177.142023-06-2471511Actual
793550.002022-11-247163Budget
164093.952023-06-2471112Actual
2901355.642024-06-2371113Actual
1992015.002023-10-247126Actual
32660109.002024-10-237164Actual
3900239.062025-03-2471311Actual
1109348.052023-01-227128Actual
1786154.002023-08-247116Actual
2754087.992024-05-2371111Actual
36468101.002025-01-227167Actual
1340750.002023-03-247168Budget
624223.002022-09-237146Actual
970750.002022-12-227166Budget
215633.952023-11-2471612Actual
73550.002022-04-237166Budget
2707164.002024-05-237165Actual
1340860.172023-03-247168Actual
3008158.212024-07-2371612Actual
722170.002022-10-247116Budget
371363.002022-07-247115Actual
3555244.382024-12-2271311Actual
3286748.002024-10-237136Actual
3393653.002024-11-237116Actual
27327132.002024-05-237117Actual
226839.002022-06-247113Actual
587642.002022-09-237164Actual
2748160.172024-05-237168Actual
37235156.002025-02-217164Actual
3805789.062025-02-2171612Actual
483364.002022-08-247115Actual
1821082.902023-08-247168Actual
522241.002022-08-247166Actual
787660.002022-11-247113Budget
2263091.002024-01-227163Actual
15015156.002023-05-247117Actual
1463366.002023-05-247114Actual
291923.002022-06-247156Actual
376940.002022-07-247165Actual
1629014.592023-06-2471411Actual
642790.002022-09-237117Budget
891840.002022-11-247168Budget
708280.002022-10-247115Budget
3699273.182025-01-2271213Actual
28479176.002024-06-237117Actual
2077251.002023-11-247164Actual
899839.002022-12-227113Actual
1374970.002023-04-237165Actual
3584392.482024-12-2271213Actual
3141668.002024-09-227163Actual
2874753.952024-06-2371311Actual
3902965.652025-03-2471411Actual
1179776.002023-02-217136Actual
1484522.002023-05-247126Actual
3439932.672024-11-2371311Actual
1590533.002023-06-247156Actual
1900329.002023-09-237166Actual
2525369.262024-03-237128Actual
1003440.002022-12-227168Budget
2723721.002024-05-237156Actual
826263.002022-11-247165Actual
249626.002024-03-237126Actual
1137130.002023-02-217173Budget
1217179.872023-02-217118Actual
38385114.002025-03-247164Actual
29040138.102024-06-2371213Actual
36085152.002025-01-227164Actual
3100017.782024-08-2371211Actual
1057654.002023-01-227116Actual
29343106.002024-07-237115Actual
2907246.872024-06-2371613Actual
3244864.412024-09-2271613Actual
629030.002022-09-237156Budget
992680.002022-12-227118Budget
1770.002022-04-237113Budget
1307960.002023-03-247166Budget
1673796.002023-07-247115Actual
3867652.002025-03-247166Actual
31382193.002024-09-227113Actual
11559100.002023-02-217115Budget
2833780.002024-06-237136Actual
120350.002022-05-247163Budget
2236122.042023-12-2271211Actual
3404332.002024-11-237156Actual
180240.002022-05-247156Budget
170759.002022-05-247136Actual
1983447.002023-10-247165Actual
3066918.002024-08-237156Actual
1997419.002023-10-247146Actual
3324944.382024-10-2371211Actual
20243119.272023-10-247168Actual
1241960.002023-03-247163Budget
1832417.782023-08-2471311Actual
1718169.262023-07-247168Actual
330343.512022-06-247168Actual
3238934.592024-09-2271113Actual
2806929.002024-06-237173Actual
2369223.002024-02-217173Actual
389940.002022-07-247126Budget
2472218.002024-03-237173Actual
218850.002022-05-247168Budget
27977107.002024-06-237113Actual
240730.002022-06-247173Budget
1321980.002023-03-247167Budget
338430.002022-07-247113Actual
2872015.652024-06-2371211Actual
2892110.332024-06-2371212Actual
1161980.002023-02-217165Budget
516513.002022-08-247156Actual
1334950.002023-03-247128Budget
1428125.232023-04-2371311Actual
26980114.002024-05-237164Actual
18594105.002023-09-237163Actual
555043.512022-08-247168Actual
736540.002022-10-247146Budget
265255.012024-04-2271511Actual
2275046.002024-01-227164Actual
38734104.002025-03-247117Actual
1011580.002023-01-227113Budget
3678765.652025-01-2271611Actual
2759551.822024-05-2371311Actual
1558431.002023-06-247173Actual
152566.082023-05-2471211Actual
3312982.902024-10-237128Actual
1254685.002023-03-247114Actual
997450.002022-12-227128Budget
31918124.002024-09-227167Actual
3844491.002025-03-247115Actual
3573110.002022-07-247114Budget
3339528.422024-10-2371112Actual
2401322.002024-02-217156Actual
1941529.482023-09-2371611Actual
1365476.002023-04-237164Actual
1935615.652023-09-2371411Actual
754950.002022-10-247117Actual
681440.002022-10-247163Actual
595890.002022-09-237115Budget
1025330.002023-01-227173Budget
1389130.002023-04-237146Actual
1381043.002023-04-237116Actual
3634424.002025-01-227156Actual
432190.002022-07-247118Budget
2092344.002023-11-247116Actual
266516.082024-04-2271612Actual
16029104.002023-06-247167Actual
3905611.402025-03-2471511Actual
2990139.062024-07-2371311Actual
2215578.002023-12-227167Actual
32038110.172024-09-227168Actual
1184440.002023-02-217146Actual
10906100.002023-01-227117Budget
806280.002022-11-247114Budget
371490.002022-07-247115Budget
1076717.002023-01-227156Actual
1129160.002023-02-217163Budget
867290.002022-11-247117Budget
114770.002022-05-247113Budget
3002048.632024-07-2371112Actual
3333660.332024-10-2371611Actual
282670.002022-06-247136Budget
11045141.992023-01-227118Actual
106349.572022-04-237168Actual
950818.002022-12-227126Actual
891723.812022-11-247168Actual
544390.002022-08-247118Budget
681550.002022-10-247163Budget
1003338.962022-12-227168Actual
760880.002022-10-247167Budget
3814392.482025-02-2171213Actual
26370.002022-04-237164Budget
984530.002022-12-227167Actual
3198122.302022-06-247118Actual
30256150.002024-08-237113Actual
12688100.002023-03-247115Budget
1287618.002023-03-247126Actual
25225108.662024-03-237118Actual
2336619.912024-01-2271311Actual
1156072.002023-02-217115Actual
1249830.002023-03-247173Budget
29250210.002024-07-237114Actual
755090.002022-10-247117Budget
144566.082023-04-2371612Actual
881280.002022-11-247118Budget
1076840.002023-01-227156Budget
15730.002022-04-237173Budget
3295146.002024-10-237166Actual
450760.002022-08-247113Budget
2605641.002024-04-227136Actual
423956.002022-07-247167Actual
1209080.002023-02-217167Budget
667549.572022-09-237168Actual
3920989.062025-03-2471612Actual
2644411.402024-04-2271211Actual
918555.002022-12-227114Actual
35284104.002024-12-227117Actual
22596156.002024-01-227113Actual
15108108.662023-05-247118Actual
965240.002022-12-227156Budget
2295666.002024-01-227136Actual
33101220.782024-10-237118Actual
30410152.002024-08-237164Actual
1359336.002023-04-237173Actual
3259829.002024-10-237173Actual
1174840.002023-02-217126Budget
37115146.002025-02-217163Actual
1394929.002023-04-237166Actual
7432.002022-04-237163Actual
2030239.062023-10-2471111Actual
619670.002022-09-237136Budget
255721.822024-03-2371212Actual
34225128.362024-11-237118Actual
511940.002022-08-247146Budget
292040.002022-06-247156Budget
3667544.382025-01-2271211Actual
1202952.002023-02-217117Actual
1137010.002023-02-217173Actual
1481834.002023-05-247116Actual
1302040.002023-03-247156Budget
3799644.382025-02-2171112Actual
1688566.002023-07-247136Actual
700180.002022-10-247164Budget
363235.002022-07-247164Actual
18560145.002023-09-237113Actual
12030100.002023-02-217117Budget
36588123.812025-01-227168Actual
3602431.002025-01-227173Actual
272832.002022-06-247116Actual
2756826.292024-05-2371211Actual
3357381.962024-10-2371613Actual
3787832.672025-02-2171411Actual
4692120.002022-08-247114Actual
2608229.002024-04-227146Actual
3802414.592025-02-2171212Actual
507229.002022-08-247136Actual
19622114.002023-10-247163Actual
194290.002022-05-247117Budget
81763.002022-04-237117Actual
2197954.002023-12-227136Actual
2038414.592023-10-2471411Actual
661637.452022-09-237128Actual
37328106.002025-02-217165Actual
1391722.002023-04-237156Actual
3717329.002025-02-217173Actual
3445315.652024-11-2371511Actual
2534525.232024-03-2371111Actual
587760.002022-09-237164Budget
3746830.002025-02-217146Actual
2434111.402024-02-2171211Actual
13499195.002023-04-237113Actual
20499.002022-04-237114Actual
2105925.002023-11-247166Actual
2195115.002023-12-227126Actual
2071023.002023-11-247173Actual
442538.962022-07-247168Actual
2987417.782024-07-2371211Actual
1626311.402023-06-2471311Actual
31595176.002024-09-227115Actual
2951735.002024-07-237146Actual
2183286.002023-12-227115Actual
282539.002022-06-247136Actual
2044423.102023-10-2471611Actual
1235880.002023-03-247113Budget
873256.002022-11-247167Actual
235426.082024-01-2271612Actual
924380.002022-12-227164Budget
16524136.002023-07-247113Actual
1109250.002023-01-227128Budget
26234140.002024-04-227167Actual
344424.002022-07-247163Actual
1654.002022-04-237113Actual
1561255.002023-06-247114Actual
1989329.002023-10-247116Actual
186150.002022-05-247166Budget
1788813.002023-08-247126Actual
773750.002022-10-247128Budget
2375451.002024-02-217164Actual
2436813.532024-02-2171311Actual
27039131.002024-05-237115Actual
3511422.002024-12-227126Actual
853429.002022-11-247156Actual
536270.002022-08-247167Budget
1297360.002023-03-247146Budget
3442649.702024-11-2371411Actual
3587592.482024-12-2271613Actual
2540017.782024-03-2371311Actual
3552534.802024-12-2271211Actual
2284288.002024-01-227165Actual
28572148.052024-06-237118Actual
1809162.002023-08-247167Actual
1274880.002023-03-247165Budget
152960.002022-05-247165Actual
23098117.002024-01-227117Actual
34901163.002024-12-227114Actual
38265127.002025-03-247163Actual
2083188.002023-11-247115Actual
1472575.002023-05-247115Actual
2610817.002024-04-227156Actual
2516693.002024-03-237167Actual
235113.952024-01-2271112Actual
1724022.042023-07-2471111Actual
2877432.672024-06-2371411Actual
1287740.002023-03-247126Budget
905628.002022-12-227163Actual
3351541.602024-10-2371113Actual
27919110.032024-05-2371613Actual
1072160.002023-01-227146Budget
35377205.632024-12-227118Actual
3070144.002024-08-237166Actual
73436.002022-04-237166Actual
7550.002022-04-237163Budget
2493534.002024-03-237116Actual
3168870.002024-09-227116Actual
619565.002022-09-237136Actual
3469246.872024-11-2371213Actual
1693722.002023-07-247156Actual
1174930.002023-02-217126Actual
16088160.182023-06-247118Actual
1677178.002023-07-247165Actual
30503103.002024-08-237165Actual
2578327.002024-04-227173Actual
2671027.572024-04-2271113Actual
3448669.912024-11-2371611Actual
2975482.902024-07-237128Actual
1611699.572023-06-247128Actual
3563837.992024-12-2271611Actual
1706183.002023-07-247167Actual
424070.002022-07-247167Budget
2390660.002024-02-217116Actual
1796820.002023-08-247156Actual
2065293.002023-11-247163Actual
2744895.022024-05-237128Actual
2431331.612024-02-2171111Actual
1587922.002023-06-247146Actual
245411.822024-02-2171212Actual
385160.002022-07-247116Budget
2966778.002024-07-237167Actual
601742.002022-09-237165Actual
2035713.532023-10-2471311Actual
5819110.002022-09-237114Budget
675639.002022-10-247113Actual
475360.002022-08-247164Budget
1466653.002023-05-247164Actual
170870.002022-05-247136Budget
2280964.002024-01-227115Actual
1282854.002023-03-247116Actual
2171220.002023-12-227173Actual
1129036.002023-02-217163Actual
820180.002022-11-247115Budget
35757111.402024-12-2271612Actual
31977220.782024-09-227118Actual
694277.002022-10-247114Actual
746950.002022-10-247166Budget
1184560.002023-02-217146Budget
377060.002022-07-247165Budget
577040.002022-09-237173Budget
3917622.042025-03-2471212Actual
905750.002022-12-227163Budget
2828275.002024-06-237116Actual
2504218.002024-03-237156Actual
32753152.002024-10-237165Actual
63150.002022-04-237146Budget
29726205.632024-07-237118Actual
1791652.002023-08-247136Actual
978880.002022-12-227117Actual
601860.002022-09-237165Budget
3749428.002025-02-217156Actual
1667846.002023-07-247164Actual
1770968.002023-08-247164Actual
3108752.892024-08-2371611Actual
2713039.002024-05-237116Actual
1974154.002023-10-247164Actual
886150.002022-11-247128Budget
937949.002022-12-227165Actual
946170.002022-12-227116Budget
35966114.002025-01-227163Actual
1030071.002023-01-227114Actual
3004811.402024-07-2371212Actual
2774166.722024-05-2371112Actual
173493.952023-07-2471511Actual
530390.002022-08-247117Budget
2439517.782024-02-2171411Actual
741112.002022-10-247156Actual
251036.002022-06-247164Actual
1035854.002023-01-227164Actual
938080.002022-12-227165Budget
38231107.002025-03-247113Actual
147090.002022-05-247115Budget
507170.002022-08-247136Budget
3926855.642025-03-2471113Actual
36555107.142025-01-227128Actual
2676981.962024-04-2271613Actual
2103020.002023-11-247156Actual
174682.892023-07-2471212Actual
3016773.182024-07-2371213Actual
10301110.002023-01-227114Budget
2398722.002024-02-217146Actual
25940105.002024-04-227165Actual
2673757.392024-04-2271213Actual
722035.002022-10-247116Actual
1487360.002023-05-247136Actual
1732217.782023-07-2471411Actual
1274754.002023-03-247165Actual
502340.002022-08-247126Budget
1528313.532023-05-2471311Actual
212849.572022-05-247128Actual
20618175.002023-11-247113Actual
30759136.002024-08-237117Actual
2545410.332024-03-2371511Actual
33785156.002024-11-237164Actual
3291924.002024-10-237156Actual
1049580.002023-01-227165Budget
357288.002022-07-247114Actual
232635.002022-06-247163Actual
3179528.002024-09-227156Actual
23600166.002024-02-217113Actual
932356.002022-12-227115Actual
464540.002022-08-247173Budget
174987.142023-07-2471612Actual
161160.002022-05-247116Budget
30913141.992024-08-237168Actual
848720.002022-11-247146Actual
2238825.232023-12-2271311Actual
1685716.002023-07-247126Actual
33751140.002024-11-237114Actual
106450.002022-04-237168Budget

Generated 2025-05-23 21:28:50.176 UTC