[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-01-217115Actual
3366595.002024-11-227163Actual
1693722.002023-07-237156Actual
232750.002022-06-237163Budget
3153685.002024-09-217164Actual
2275046.002024-01-217164Actual
15492187.002023-06-237113Actual
2869268.852024-06-2271111Actual
2957552.002024-07-227166Actual
2721133.002024-05-227146Actual
1770.002022-04-227113Budget
2877432.672024-06-2271411Actual
215316.082023-11-2371112Actual
38385114.002025-03-237164Actual
29633221.002024-07-227117Actual
1227748.052023-02-207168Actual
19622114.002023-10-237163Actual
3229734.802024-09-2171112Actual
1082535.002023-01-217166Actual
27327132.002024-05-227117Actual
3200582.902024-09-217128Actual
12030100.002023-02-207117Budget
344424.002022-07-237163Actual
436950.002022-07-237128Budget
3439932.672024-11-2271311Actual
1221850.002023-02-207128Budget
507229.002022-08-237136Actual
2992832.672024-07-2271411Actual
3629268.002025-01-217136Actual
2874753.952024-06-2271311Actual
3396310.002024-11-227126Actual
2044423.102023-10-2371611Actual
2493534.002024-03-227116Actual
33751140.002024-11-227114Actual
2398722.002024-02-207146Actual
609932.002022-09-227116Actual
3472381.962024-11-2271613Actual
208190.002022-05-237118Budget
1534322.042023-05-2371611Actual
19095104.002023-09-227167Actual
1202952.002023-02-207117Actual
1677178.002023-07-237165Actual
2396130.002024-02-207136Actual
389940.002022-07-237126Budget
31595176.002024-09-217115Actual
891723.812022-11-237168Actual
37584124.002025-02-207117Actual
1558431.002023-06-237173Actual
244226.082024-02-2071511Actual
73550.002022-04-227166Budget
1759085.002023-08-237163Actual
3357381.962024-10-2271613Actual
801530.002022-11-237173Budget
3129346.872024-08-2271213Actual
2673757.392024-04-2171213Actual
3696546.872025-01-2171113Actual
694380.002022-10-237114Budget
502214.002022-08-237126Actual
35757111.402024-12-2171612Actual
3283920.002024-10-227126Actual
955780.002022-12-217136Budget
3407433.002024-11-227166Actual
33877137.002024-11-227165Actual
675639.002022-10-237113Actual
245411.822024-02-2071212Actual
587642.002022-09-227164Actual
2103020.002023-11-237156Actual
700056.002022-10-237164Actual
2000015.002023-10-237156Actual
3894797.572025-03-2371111Actual
38734104.002025-03-237117Actual
3097259.272024-08-2271111Actual
1472575.002023-05-237115Actual
324641.992022-06-237128Actual
3291924.002024-10-227156Actual
1776861.002023-08-237115Actual
3900239.062025-03-2371311Actual
22596156.002024-01-217113Actual
2484253.002024-03-227115Actual
36555107.142025-01-217128Actual
1487360.002023-05-237136Actual
1791652.002023-08-237136Actual
3372344.002024-11-227173Actual
2534525.232024-03-2271111Actual
37704141.992025-02-207128Actual
1062525.002023-01-217126Actual
2842149.002024-06-227166Actual
950940.002022-12-217126Budget
3108752.892024-08-2271611Actual
1049691.002023-01-217165Actual
2833780.002024-06-227136Actual
143995.012023-04-2271112Actual
399540.002022-07-237146Budget
1011580.002023-01-217113Budget
235426.082024-01-2171612Actual
475360.002022-08-237164Budget
2092344.002023-11-237116Actual
2759551.822024-05-2271311Actual
3602431.002025-01-217173Actual
297642.002022-06-237166Actual
37201117.002025-02-207114Actual
34253126.842024-11-227128Actual
182976.082023-08-2371211Actual
2041113.532023-10-2371511Actual
3626414.002025-01-217126Actual
1096380.002023-01-217167Budget
30376123.002024-08-227114Actual
1194960.002023-02-207166Budget
184703.952023-08-2371112Actual
1184560.002023-02-207146Budget
1564676.002023-06-237164Actual
619670.002022-09-227136Budget
2578327.002024-04-217173Actual
628921.002022-09-227156Actual
16524136.002023-07-237113Actual
1994836.002023-10-237136Actual
35966114.002025-01-217163Actual
255721.822024-03-2271212Actual
3176932.002024-09-217146Actual
162366.082023-06-2371211Actual
483490.002022-08-237115Budget
27420220.782024-05-227118Actual
120228.002022-05-237163Actual
483364.002022-08-237115Actual
1788813.002023-08-237126Actual
779640.002022-10-237168Budget
2333915.652024-01-2171211Actual
26861117.002024-05-227163Actual
694277.002022-10-237114Actual
32753152.002024-10-227165Actual
3198122.302022-06-237118Actual
153070.002022-05-237165Budget
432190.002022-07-237118Budget
2946318.002024-07-227126Actual
218731.382022-05-237168Actual
25225108.662024-03-227118Actual
174987.142023-07-2371612Actual
14043117.002023-04-227167Actual
1123280.002023-02-207113Budget
839040.002022-11-237126Budget
418172.002022-07-237117Actual
22121100.002023-12-217117Actual
3469246.872024-11-2271213Actual
1430819.912023-04-2271411Actual
154023.952023-05-2371112Actual
848640.002022-11-237146Budget
3029068.002024-08-227163Actual
1561255.002023-06-237114Actual
36434198.002025-01-217117Actual
2682798.002024-05-227113Actual
21210195.022023-11-237118Actual
297750.002022-06-237166Budget
2540017.782024-03-2271311Actual
3926855.642025-03-2371113Actual
36468101.002025-01-217167Actual
3286748.002024-10-227136Actual
779528.352022-10-237168Actual
28097172.002024-06-227114Actual
20243119.272023-10-237168Actual
3019892.482024-07-2271613Actual
3182739.002024-09-217166Actual
960526.002022-12-217146Actual
3238934.592024-09-2171113Actual
164663.952023-06-2371612Actual
746950.002022-10-237166Budget
3281253.002024-10-227116Actual
1282980.002023-03-237116Budget
371490.002022-07-237115Budget
1522825.232023-05-2371111Actual
1301925.002023-03-237156Actual
18560145.002023-09-227113Actual
212849.572022-05-237128Actual
1137130.002023-02-207173Budget
741240.002022-10-237156Budget
1090578.002023-01-217117Actual
2135819.912023-11-2371211Actual
2600124.002024-04-217116Actual
581860.002022-09-227114Actual
2339323.102024-01-2171411Actual
3056246.002024-08-227116Actual
29284114.002024-07-227164Actual
839126.002022-11-237126Actual
1076717.002023-01-217156Actual
100637.452022-04-227128Actual
2244725.232023-12-2171611Actual
1667846.002023-07-237164Actual
1614982.902023-06-237168Actual
39295103.012025-03-2371213Actual
1573944.002023-06-237165Actual
2754087.992024-05-2271111Actual
142548.212023-04-2271211Actual
423956.002022-07-237167Actual
1900329.002023-09-227166Actual
193023.952023-09-2271211Actual
1897211.002023-09-227156Actual
161160.002022-05-237116Budget
277730.002022-06-237126Budget
507170.002022-08-237136Budget
2345229.482024-01-2171611Actual
946170.002022-12-217116Budget
2186547.002023-12-217165Actual
2641632.672024-04-2171111Actual
29130176.002024-07-227113Actual
1691130.002023-07-237146Actual
36085152.002025-01-217164Actual
410047.002022-07-237166Actual
24630175.002024-03-227113Actual
450760.002022-08-237113Budget
3339528.422024-10-2271112Actual
1331110.002022-05-237114Budget
614718.002022-09-227126Actual
1287740.002023-03-237126Budget
844065.002022-11-237136Actual
2895467.782024-06-2271612Actual
3817369.672025-02-2071613Actual
3908952.892025-03-2371611Actual
1082460.002023-01-217166Budget
1260690.002023-03-237164Budget
7432.002022-04-227163Actual
33631205.002024-11-227113Actual
2975482.902024-07-227128Actual
3354281.962024-10-2271213Actual
1590533.002023-06-237156Actual
1552691.002023-06-237163Actual
26947234.002024-05-227114Actual
1096493.002023-01-217167Actual
1208945.002023-02-207167Actual
21151104.002023-11-237167Actual
3847876.002025-03-237165Actual
3217927.362024-09-2171411Actual
13533100.002023-04-227163Actual
29726205.632024-07-227118Actual
28479176.002024-06-227117Actual
2071023.002023-11-237173Actual
48631.002022-04-227116Actual
3241657.392024-09-2171213Actual
1935615.652023-09-2271411Actual
234207.142024-01-2171511Actual
3070144.002024-08-227166Actual
2298216.002024-01-217146Actual
3105444.382024-08-2271411Actual
1049580.002023-01-217165Budget
37235156.002025-02-207164Actual
497560.002022-08-237116Budget
195012.892023-09-2271212Actual
755090.002022-10-237117Budget
3738742.002025-02-207116Actual
3330322.042024-10-2271411Actual
2038414.592023-10-2371411Actual
3016773.182024-07-2271213Actual
3061737.002024-08-227136Actual
700180.002022-10-237164Budget
2723721.002024-05-227156Actual
1475947.002023-05-237165Actual
232635.002022-06-237163Actual
34225128.362024-11-227118Actual
23634105.002024-02-207163Actual
330343.512022-06-237168Actual
34690.002022-04-227115Budget
787744.002022-11-237113Actual
152960.002022-05-237165Actual
259148.002022-06-237115Actual
38231107.002025-03-237113Actual
2883465.652024-06-2271611Actual
577116.002022-09-227173Actual
736423.002022-10-237146Actual
787660.002022-11-237113Budget
946053.002022-12-217116Actual
29040138.102024-06-2271213Actual
17676110.002023-08-237114Actual
363360.002022-07-237164Budget
681440.002022-10-237163Actual
1334950.002023-03-237128Budget
2083188.002023-11-237115Actual
2525369.262024-03-227128Actual
3351541.602024-10-2271113Actual
2390660.002024-02-207116Actual
194190.002022-05-237117Actual
1416588.962023-04-227168Actual
2614029.002024-04-217166Actual
806280.002022-11-237114Budget
352540.002022-07-237173Budget
7550.002022-04-227163Budget
67840.002022-04-227156Budget
1025214.002023-01-217173Actual
464414.002022-08-237173Actual
3675615.652025-01-2171511Actual
212950.002022-05-237128Budget
3132492.482024-08-2271613Actual
1035854.002023-01-217164Actual
37737158.662025-02-207168Actual
394747.002022-07-237136Actual
2431331.612024-02-2071111Actual
2197954.002023-12-217136Actual
100750.002022-04-227128Budget
530390.002022-08-237117Budget
2404443.002024-02-207166Actual
214396.082023-11-2371511Actual
624340.002022-09-227146Budget
834353.002022-11-237116Actual
1428125.232023-04-2271311Actual
37294176.002025-02-207115Actual
634627.002022-09-227166Actual
648856.002022-09-227167Actual
853429.002022-11-237156Actual
35284104.002024-12-217117Actual
3141668.002024-09-217163Actual
36527248.062025-01-217118Actual
726840.002022-10-237126Budget
2445529.482024-02-2071611Actual
2756826.292024-05-2271211Actual
32719131.002024-10-227115Actual
3557944.382024-12-2171411Actual
319990.002022-06-237118Budget
2780156.082024-05-2271612Actual
1764823.002023-08-237173Actual
978790.002022-12-217117Budget
1287618.002023-03-237126Actual
601860.002022-09-227165Budget
67718.002022-04-227156Actual
14547114.002023-05-237163Actual
1688566.002023-07-237136Actual
3793776.292025-02-2071611Actual
37328106.002025-02-207165Actual
3126627.572024-08-2271113Actual
2133022.042023-11-2371111Actual
3885582.902025-03-237128Actual
905628.002022-12-217163Actual
34994122.002024-12-217115Actual
311735.002022-06-237167Actual
2436813.532024-02-2071311Actual
272832.002022-06-237116Actual
1067376.002023-01-217136Actual
2507443.002024-03-227166Actual
2073883.002023-11-237114Actual
305890.002022-06-237117Budget
2466478.002024-03-227163Actual
1011457.002023-01-217113Actual
736540.002022-10-237146Budget
114770.002022-05-237113Budget
1030071.002023-01-217114Actual
489460.002022-08-237165Budget
432075.322022-07-237118Actual
164093.952023-06-2371112Actual
3254076.002024-10-227163Actual
1162052.002023-02-207165Actual
29787123.812024-07-227168Actual
28223106.002024-06-227165Actual
1865218.002023-09-227173Actual
3634424.002025-01-217156Actual
3555244.382024-12-2171311Actual
3179528.002024-09-217156Actual
240615.002022-06-237173Actual
1815088.962023-08-237118Actual
997450.002022-12-217128Budget
1254685.002023-03-237114Actual
2744895.022024-05-227128Actual
1249913.002023-03-237173Actual
1481834.002023-05-237116Actual
1302040.002023-03-237156Budget
1227850.002023-02-207168Budget
1492527.002023-05-237156Actual
27977107.002024-06-227113Actual
23132104.002024-01-217167Actual
12688100.002023-03-237115Budget
859136.002022-11-237166Actual
3259829.002024-10-227173Actual
1585330.002023-06-237136Actual
311870.002022-06-237167Budget
3752646.002025-02-207166Actual
1260783.002023-03-237164Actual
147090.002022-05-237115Budget
2425470.782024-02-207168Actual
848720.002022-11-237146Actual
23191107.142024-01-217118Actual
2951735.002024-07-227146Actual
1268770.002023-03-237115Actual
881280.002022-11-237118Budget
114650.002022-05-237113Actual
2300826.002024-01-217156Actual
3690683.742025-01-2171612Actual
2768239.062024-05-2271611Actual
1062440.002023-01-217126Budget
899839.002022-12-217113Actual
34564.002022-04-227115Actual
1889218.002023-09-227126Actual
619565.002022-09-227136Actual
34781150.002024-12-217113Actual
26980114.002024-05-227164Actual
164363.952023-06-2371212Actual
497423.002022-08-237116Actual
3587592.482024-12-2171613Actual
1179776.002023-02-207136Actual
154346.082023-05-2371612Actual
806360.002022-11-237114Actual
1174930.002023-02-207126Actual
1817870.782023-08-237128Actual
1805785.002023-08-237117Actual
37115146.002025-02-207163Actual
27361101.002024-05-227167Actual
563160.002022-09-227113Budget
2774166.722024-05-2271112Actual
377060.002022-07-237165Budget
95990.002022-04-227118Budget
33042152.002024-10-227167Actual
614640.002022-09-227126Budget
265255.012024-04-2171511Actual
2372076.002024-02-207114Actual
1654.002022-04-227113Actual
3004811.402024-07-2271212Actual
379059.272025-02-2071511Actual
175550.002022-05-237146Budget
264870.002022-06-237165Budget
2401322.002024-02-207156Actual
1770968.002023-08-237164Actual
2996165.652024-07-2271611Actual
2035713.532023-10-2371311Actual
35933205.002025-01-217113Actual
3502890.002024-12-217165Actual
1235972.002023-03-237113Actual
15108108.662023-05-237118Actual
256036.082024-03-2271612Actual
899960.002022-12-217113Budget
1463366.002023-05-237114Actual
1796820.002023-08-237156Actual
2762253.952024-05-2271411Actual
3514275.002024-12-217136Actual
205110.002022-04-227114Budget
3631855.002025-01-217146Actual
3002048.632024-07-2271112Actual
203308.212023-10-2371211Actual
1003338.962022-12-217168Actual
16088160.182023-06-237118Actual
3876871.002025-03-237167Actual
68958.002022-10-237173Actual
2095011.002023-11-237126Actual
12829.002022-05-237173Actual
138970.002022-05-237164Budget
722170.002022-10-237116Budget
14514109.002023-05-237113Actual
410160.002022-07-237166Budget
2439517.782024-02-2071411Actual
33101220.782024-10-227118Actual
726913.002022-10-237126Actual
2584566.002024-04-217164Actual
31977220.782024-09-217118Actual
3672944.382025-01-2171411Actual
3856424.002025-03-237126Actual
1894629.002023-09-227146Actual
1626311.402023-06-2371311Actual
18594105.002023-09-227163Actual
33009154.002024-10-227117Actual
3212522.042024-09-2171211Actual
21117104.002023-11-237117Actual
58470.002022-04-227136Budget
1307835.002023-03-237166Actual
272960.002022-06-237116Budget
19154173.812023-09-227118Actual
389823.002022-07-237126Actual
1906185.002023-09-227117Actual
918480.002022-12-217114Budget
2806929.002024-06-227173Actual
1620834.802023-06-2371111Actual
3058915.002024-08-227126Actual
13300107.142023-03-237118Actual
1729522.042023-07-2371311Actual
63039.002022-04-227146Actual
2937776.002024-07-227165Actual
229288.002024-01-217126Actual
2954321.002024-07-227156Actual
2369223.002024-02-207173Actual
245455.002022-06-237114Actual
3064332.002024-08-227146Actual
3914848.632025-03-2371112Actual
13159100.002023-03-237117Budget
81890.002022-04-227117Budget
1292651.002023-03-237136Actual
1322045.002023-03-237167Actual
251036.002022-06-237164Actual
3244864.412024-09-2171613Actual
3522648.002024-12-217166Actual
2241523.102023-12-2171411Actual
32506205.002024-10-227113Actual
3832320.002025-03-237173Actual
1321980.002023-03-237167Budget
937949.002022-12-217165Actual
87549.002022-04-227167Actual
1683054.002023-07-237116Actual
587760.002022-09-227164Budget
2632382.902024-04-217128Actual
1835122.042023-08-2371411Actual
3079393.002024-08-227167Actual
195316.082023-09-2271612Actual
1194853.002023-02-207166Actual
1712099.572023-07-237118Actual
2649822.042024-04-2171411Actual
3861827.002025-03-237146Actual
91379.002022-12-217173Actual
1868059.002023-09-227114Actual
3684639.062025-01-2171112Actual
144262.892023-04-2271212Actual
239338.002024-02-207126Actual
475264.002022-08-237164Actual
185029.272023-08-2371612Actual
886061.692022-11-237128Actual
180240.002022-05-237156Budget
35377205.632024-12-217118Actual
648770.002022-09-227167Budget
1381043.002023-04-227116Actual
1374970.002023-04-227165Actual
1365476.002023-04-227164Actual
3102745.442024-08-2271311Actual

Generated 2025-05-22 21:16:08.575 UTC