[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-07-0271611Actual
3088070.782024-09-017128Actual
2475088.002024-04-017114Actual
58470.002022-05-027136Budget
255721.822024-04-0171212Actual
1489916.002023-06-027146Actual
2263091.002024-01-317163Actual
186150.002022-06-027166Budget
58335.002022-05-027136Actual
1359336.002023-05-027173Actual
886061.692022-12-037128Actual
2390660.002024-03-017116Actual
992782.902022-12-317118Actual
3066918.002024-09-017156Actual
356069.272024-12-3171511Actual
2105925.002023-12-037166Actual
2295666.002024-01-317136Actual
3215227.362024-10-0171311Actual
37737158.662025-03-027168Actual
2949156.002024-08-017136Actual
2764917.782024-06-0171511Actual
232750.002022-07-037163Budget
3569742.252024-12-3171112Actual
1906185.002023-10-027117Actual
1297235.002023-04-027146Actual
2439517.782024-03-0171411Actual
1249830.002023-04-027173Budget
22121100.002023-12-317117Actual
2413570.002024-03-017167Actual
913630.002022-12-317173Budget
3861827.002025-04-027146Actual
2525369.262024-04-017128Actual
1726814.592023-08-0271211Actual
3864424.002025-04-027156Actual
3744280.002025-03-027136Actual
26861117.002024-06-017163Actual
338430.002022-08-027113Actual
3100017.782024-09-0171211Actual
1302040.002023-04-027156Budget
1738229.482023-08-0271611Actual
924272.002022-12-317164Actual
1386533.002023-05-027136Actual
714070.002022-11-027165Actual
424070.002022-08-027167Budget
404230.002022-08-027156Budget
1389130.002023-05-027146Actual
33009154.002024-11-017117Actual
1620834.802023-07-0371111Actual
19589195.002023-11-027113Actual
2410293.002024-03-017117Actual
1590533.002023-07-037156Actual
2545410.332024-04-0171511Actual
549050.002022-09-027128Budget
2655824.162024-05-0171611Actual
19622114.002023-11-027163Actual
2000015.002023-11-027156Actual
2987417.782024-08-0171211Actual
965110.002022-12-317156Actual
442650.002022-08-027168Budget
2396130.002024-03-017136Actual
2872015.652024-07-0271211Actual
554950.002022-09-027168Budget
311870.002022-07-037167Budget
1504978.002023-06-027167Actual
3312982.902024-11-017128Actual
3785151.822025-03-0271311Actual
3678765.652025-01-3171611Actual
1011457.002023-01-317113Actual
1035854.002023-01-317164Actual
1365476.002023-05-027164Actual
1076717.002023-01-317156Actual
4692120.002022-09-027114Actual
1221850.002023-03-027128Budget
3900239.062025-04-0271311Actual
2035713.532023-11-0271311Actual
138848.002022-06-027164Actual
33221109.272024-11-0171111Actual
1475947.002023-06-027165Actual
3437213.532024-12-0271211Actual
1706183.002023-08-027167Actual
28633138.962024-07-027168Actual
3238934.592024-10-0171113Actual
212849.572022-06-027128Actual
23132104.002024-01-317167Actual
2241523.102023-12-3171411Actual
530390.002022-09-027117Budget
731880.002022-11-027136Budget
2957552.002024-08-017166Actual
34935135.002024-12-317164Actual
30410152.002024-09-017164Actual
10906100.002023-01-317117Budget
2103020.002023-12-037156Actual
1156072.002023-03-027115Actual
2422299.572024-03-017128Actual
2123879.872023-12-037128Actual
507229.002022-09-027136Actual
3120799.702024-09-0171612Actual
36468101.002025-01-317167Actual
1067480.002023-01-317136Budget
648856.002022-10-027167Actual
2590686.002024-05-017115Actual
755090.002022-11-027117Budget
2165478.002023-12-317163Actual
20211107.142023-11-027128Actual
2726954.002024-06-017166Actual
255455.012024-04-0171112Actual
1391722.002023-05-027156Actual
27361101.002024-06-017167Actual
3555244.382024-12-3171311Actual
1528313.532023-06-0271311Actual
3174340.002024-10-017136Actual
33631205.002024-12-027113Actual
154346.082023-06-0271612Actual
1718169.262023-08-027168Actual
3176932.002024-10-017146Actual
40349.002022-05-027165Actual
2842149.002024-07-027166Actual
344424.002022-08-027163Actual
34994122.002024-12-317115Actual
839126.002022-12-037126Actual
843980.002022-12-037136Budget
183786.082023-09-0271511Actual
844065.002022-12-037136Actual
3584392.482024-12-3171213Actual
1137130.002023-03-027173Budget
3182739.002024-10-017166Actual
3549768.852024-12-3171111Actual
1334855.632023-04-027128Actual
3563837.992024-12-3171611Actual
2707164.002024-06-017165Actual
656890.002022-10-027118Budget
7550.002022-05-027163Budget
3746830.002025-03-027146Actual
812080.002022-12-037164Budget
2071023.002023-12-037173Actual
14547114.002023-06-027163Actual
38827179.872025-04-027118Actual
1573944.002023-07-037165Actual
1011580.002023-01-317113Budget
2300826.002024-01-317156Actual
3454569.912024-12-0271112Actual
180114.002022-06-027156Actual
1495730.002023-06-027166Actual
1434014.592023-05-0271611Actual
1189140.002023-03-027156Budget
379059.272025-03-0271511Actual
34344109.272024-12-0271111Actual
377060.002022-08-027165Budget
186020.002022-06-027166Actual
970623.002022-12-317166Actual
175432.002022-06-027146Actual
1655891.002023-08-027163Actual
357288.002022-08-027114Actual
33751140.002024-12-027114Actual
3105444.382024-09-0171411Actual
256036.082024-04-0171612Actual
1677178.002023-08-027165Actual
37201117.002025-03-027114Actual
36085152.002025-01-317164Actual
3016773.182024-08-0171213Actual
853340.002022-12-037156Budget
1268770.002023-04-027115Actual
33101220.782024-11-017118Actual
1897211.002023-10-027156Actual
1886525.002023-10-027116Actual
2992832.672024-08-0171411Actual
1764823.002023-09-027173Actual
2472218.002024-04-017173Actual
946053.002022-12-317116Actual
3404332.002024-12-027156Actual
3333660.332024-11-0171611Actual
1989329.002023-11-027116Actual
2203113.002023-12-317156Actual
34253126.842024-12-027128Actual
423956.002022-08-027167Actual
779640.002022-11-027168Budget
634760.002022-10-027166Budget
17556124.002023-09-027113Actual
2975482.902024-08-017128Actual
1593726.002023-07-037166Actual
31977220.782024-10-017118Actual
820180.002022-12-037115Budget
32038110.172024-10-017168Actual
36052247.002025-01-317114Actual
436854.112022-08-027128Actual
1714855.632023-08-027128Actual
3061737.002024-09-017136Actual
2436813.532024-03-0171311Actual
2095011.002023-12-037126Actual
1841119.912023-09-0271611Actual
34225128.362024-12-027118Actual
259148.002022-07-037115Actual
675639.002022-11-027113Actual
965240.002022-12-317156Budget
12829.002022-06-027173Actual
1330190.002023-04-027118Budget
3543879.872024-12-317168Actual
30759136.002024-09-017117Actual
2691949.002024-06-017173Actual
291923.002022-07-037156Actual
28600110.172024-07-027128Actual
1189212.002023-03-027156Actual
3926855.642025-04-0271113Actual
16524136.002023-08-027113Actual
34781150.002024-12-317113Actual
7688107.142022-11-027118Actual
3472381.962024-12-0271613Actual
394870.002022-08-027136Budget
3439932.672024-12-0271311Actual
634627.002022-10-027166Actual
15730.002022-05-027173Budget
218850.002022-06-027168Budget
324750.002022-07-037128Budget
399540.002022-08-027146Budget
3132492.482024-09-0171613Actual
1654.002022-05-027113Actual
15015156.002023-06-027117Actual
240615.002022-07-037173Actual
37235156.002025-03-027164Actual
1786154.002023-09-027116Actual
3626414.002025-01-317126Actual
3327622.042024-11-0171311Actual
1235880.002023-04-027113Budget
544390.002022-09-027118Budget
2895467.782024-07-0271612Actual
3407433.002024-12-027166Actual
456550.002022-09-027163Budget
152960.002022-06-027165Actual
27039131.002024-06-017115Actual
2275046.002024-01-317164Actual
29040138.102024-07-0271213Actual
1035990.002023-01-317164Budget
2238825.232023-12-3171311Actual
1184560.002023-03-027146Budget
1371586.002023-05-027115Actual
2869268.852024-07-0271111Actual
2632382.902024-05-017128Actual
984530.002022-12-317167Actual
87549.002022-05-027167Actual
21210195.022023-12-037118Actual
1661636.002023-08-027173Actual
1147993.002023-03-027164Actual
1463366.002023-06-027114Actual
569150.002022-10-027163Budget
3844491.002025-04-027115Actual
1241960.002023-04-027163Budget
3141668.002024-10-017163Actual
226970.002022-07-037113Budget
20183158.662023-11-027118Actual
1484522.002023-06-027126Actual
28223106.002024-07-027165Actual
2280964.002024-01-317115Actual
544296.542022-09-027118Actual
32753152.002024-11-017165Actual
3428582.902024-12-027168Actual
3664797.572025-01-3171111Actual
432075.322022-08-027118Actual
1770968.002023-09-027164Actual
305760.002022-07-037117Actual
30469114.002024-09-017115Actual
264740.002022-07-037165Actual
1865218.002023-10-027173Actual
536142.002022-09-027167Actual
950940.002022-12-317126Budget
3372344.002024-12-027173Actual
779528.352022-11-027168Actual
3687412.462025-01-3171212Actual
1104490.002023-01-317118Budget
229288.002024-01-317126Actual
164363.952023-07-0371212Actual
184703.952023-09-0271112Actual
37584124.002025-03-027117Actual
2813093.002024-07-027164Actual
2548628.422024-04-0171611Actual
1297360.002023-04-027146Budget
1516979.872023-06-027168Actual
1799933.002023-09-027166Actual
170759.002022-06-027136Actual
63150.002022-05-027146Budget
2284288.002024-01-317165Actual
1776861.002023-09-027115Actual
24194160.182024-03-017118Actual
29250210.002024-08-017114Actual
1927425.232023-10-0271111Actual
3853770.002025-04-027116Actual
240730.002022-07-037173Budget
1809162.002023-09-027167Actual
26947234.002024-06-017114Actual
555043.512022-09-027168Actual
11559100.002023-03-027115Budget
3283920.002024-11-017126Actual
859136.002022-12-037166Actual
773623.812022-11-027128Actual
180240.002022-06-027156Budget
1123280.002023-03-027113Budget
1260690.002023-04-027164Budget
3573110.002022-08-027114Budget
81763.002022-05-027117Actual
297750.002022-07-037166Budget
22596156.002024-01-317113Actual
2333915.652024-01-3171211Actual
522241.002022-09-027166Actual
3888895.022025-04-027168Actual
1770.002022-05-027113Budget
15108108.662023-06-027118Actual
918480.002022-12-317114Budget
29633221.002024-08-017117Actual
266186.082024-05-0171112Actual
3168870.002024-10-017116Actual
20243119.272023-11-027168Actual
2100435.002023-12-037146Actual
226839.002022-07-037113Actual
292040.002022-07-037156Budget
128330.002022-06-027173Budget
153070.002022-06-027165Budget
53416.002022-05-027126Actual
34901163.002024-12-317114Actual
2369223.002024-03-017173Actual
2174083.002023-12-317114Actual
1208945.002023-03-027167Actual
36144158.002025-01-317115Actual
25689137.002024-05-017113Actual
287350.002022-07-037146Budget
3508732.002024-12-317116Actual
3102745.442024-09-0171311Actual
3519418.002024-12-317156Actual
32719131.002024-11-017115Actual
1626311.402023-07-0371311Actual
30376123.002024-09-017114Actual
1254685.002023-04-027114Actual
146990.002022-06-027115Actual
14009130.002023-05-027117Actual
1997419.002023-11-027146Actual
1209080.002023-03-027167Budget
2836350.002024-07-027146Actual
2381370.002024-03-017115Actual
31382193.002024-10-017113Actual
3522648.002024-12-317166Actual
2171220.002023-12-317173Actual
3876871.002025-04-027167Actual
1832417.782023-09-0271311Actual
3702392.482025-01-3171613Actual
38734104.002025-04-027117Actual
661750.002022-10-027128Budget
3254076.002024-11-017163Actual
11045141.992023-01-317118Actual
1227748.052023-03-027168Actual
563160.002022-10-027113Budget
1522825.232023-06-0271111Actual
773750.002022-11-027128Budget
2602811.002024-05-017126Actual
1115140.482023-01-317168Actual
25940105.002024-05-017165Actual
2197954.002023-12-317136Actual
569032.002022-10-027163Actual
1683054.002023-08-027116Actual
194190.002022-06-027117Actual
891723.812022-12-037168Actual
3357381.962024-11-0171613Actual
11418110.002023-03-027114Budget
1629014.592023-07-0371411Actual
3779660.332025-03-0271111Actual
731759.002022-11-027136Actual
1599578.002023-07-037117Actual
2788795.992024-06-0171213Actual
3749428.002025-03-027156Actual
3198122.302022-07-037118Actual
3384482.002024-12-027115Actual
1614982.902023-07-037168Actual
24630175.002024-04-017113Actual
1241846.002023-04-027163Actual
32660109.002024-11-017164Actual
2946318.002024-08-017126Actual
3399143.002024-12-027136Actual
1161980.002023-03-027165Budget
195316.082023-10-0271612Actual
37676166.242025-03-027118Actual
334238.212024-11-0171212Actual
100750.002022-05-027128Budget
3345677.362024-11-0171612Actual
1137010.002023-03-027173Actual
511940.002022-09-027146Budget
918555.002022-12-317114Actual
1466653.002023-06-027164Actual
873256.002022-12-037167Actual
2325288.962024-01-317168Actual
73550.002022-05-027166Budget
793424.002022-12-037163Actual
3637627.002025-01-317166Actual
3097259.272024-09-0171111Actual
344550.002022-08-027163Budget
2336619.912024-01-3171311Actual
3079393.002024-09-017167Actual
1430819.912023-05-0271411Actual
3008158.212024-08-0171612Actual
1817870.782023-09-027128Actual
1531023.102023-06-0271411Actual
848720.002022-12-037146Actual
3291924.002024-11-017156Actual
20618175.002023-12-037113Actual
182976.082023-09-0271211Actual
33785156.002024-12-027164Actual
106349.572022-05-027168Actual
2271699.002024-01-317114Actual
2892110.332024-07-0271212Actual
2610817.002024-05-017156Actual
3129346.872024-09-0171213Actual
30913141.992024-09-017168Actual
475360.002022-09-027164Budget
708170.002022-11-027115Actual
700056.002022-11-027164Actual
497423.002022-09-027116Actual
3587592.482024-12-3171613Actual
1413279.872023-05-027128Actual
12547110.002023-04-027114Budget
2290134.002024-01-317116Actual
2224288.962023-12-317128Actual
37704141.992025-03-027128Actual
3667544.382025-01-3171211Actual
3670253.952025-01-3171311Actual
754950.002022-11-027117Actual
2754087.992024-06-0171111Actual
2501616.002024-04-017146Actual
1170180.002023-03-027116Budget
163177.142023-07-0371511Actual
3460666.722024-12-0271612Actual
235113.952024-01-3171112Actual
787660.002022-12-037113Budget
859050.002022-12-037166Budget
35318101.002024-12-317167Actual
886150.002022-12-037128Budget
997554.112022-12-317128Actual
3286748.002024-11-017136Actual
27327132.002024-06-017117Actual
3058915.002024-09-017126Actual
3209769.912024-10-0171111Actual
3897534.802025-04-0271211Actual
1729522.042023-08-0271311Actual
450644.002022-09-027113Actual
3572525.232024-12-3171212Actual
1868059.002023-10-027114Actual
2298216.002024-01-317146Actual
30852296.542024-09-017118Actual
1340750.002023-04-027168Budget
3330322.042024-11-0171411Actual
1585330.002023-07-037136Actual
3339528.422024-11-0171112Actual
31885198.002024-10-017117Actual
143995.012023-05-0271112Actual
577040.002022-10-027173Budget
35757111.402024-12-3171612Actual
992680.002022-12-317118Budget
410047.002022-08-027166Actual
2466478.002024-04-017163Actual
2671027.572024-05-0171113Actual
1017360.002023-01-317163Budget
2192439.002023-12-317116Actual
2715715.002024-06-017126Actual
3581632.832024-12-3171113Actual
2901355.642024-07-0271113Actual
1611699.572023-07-037128Actual
21621109.002023-12-317113Actual
3502890.002024-12-317165Actual
746950.002022-11-027166Budget
1693722.002023-08-027156Actual
793550.002022-12-037163Budget
2339323.102024-01-3171411Actual
249626.002024-04-017126Actual
1374970.002023-05-027165Actual
35966114.002025-01-317163Actual
834270.002022-12-037116Budget
812142.002022-12-037164Actual
619565.002022-10-027136Actual
39295103.012025-04-0271213Actual
10440104.002023-01-317115Actual
642880.002022-10-027117Actual
1179776.002023-03-027136Actual
1992015.002023-11-027126Actual
114770.002022-06-027113Budget
1115250.002023-01-317168Budget
3741422.002025-03-027126Actual
483364.002022-09-027115Actual
614640.002022-10-027126Budget
1082535.002023-01-317166Actual
2425470.782024-03-017168Actual
225389.272023-12-3171612Actual
3932769.672025-04-0271613Actual
511820.002022-09-027146Actual
746835.002022-11-027166Actual
37115146.002025-03-027163Actual
667650.002022-10-027168Budget
1129160.002023-03-027163Budget
265255.012024-05-0171511Actual
3793776.292025-03-0271611Actual
2584566.002024-05-017164Actual
3056246.002024-09-017116Actual
700180.002022-11-027164Budget
3799644.382025-03-0271112Actual
338560.002022-08-027113Budget
2748160.172024-06-017168Actual
297642.002022-07-037166Actual
3540596.542024-12-317128Actual
2398722.002024-03-017146Actual
251170.002022-07-037164Budget
2838924.002024-07-027156Actual
1072029.002023-01-317146Actual
2744895.022024-06-017128Actual
53530.002022-05-027126Budget
3552534.802024-12-3171211Actual
2138517.782023-12-0371311Actual
158256.002023-07-037126Actual
389940.002022-08-027126Budget

Generated 2025-06-01 03:32:52.596 UTC