[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017232.002023-01-297163Actual
918555.002022-12-297114Actual
30410152.002024-08-307164Actual
3354281.962024-10-3071213Actual
1362188.002023-04-307114Actual
37294176.002025-02-287115Actual
1227850.002023-02-287168Budget
186020.002022-05-317166Actual
530390.002022-08-317117Budget
873180.002022-12-017167Budget
2345229.482024-01-2971611Actual
1776861.002023-08-317115Actual
266186.082024-04-2971112Actual
34564.002022-04-307115Actual
1161980.002023-02-287165Budget
2872015.652024-06-3071211Actual
3805789.062025-02-2871612Actual
3108752.892024-08-3071611Actual
2325288.962024-01-297168Actual
1664463.002023-07-317114Actual
2540017.782024-03-3071311Actual
3174340.002024-09-297136Actual
212950.002022-05-317128Budget
199956.002022-05-317167Actual
404230.002022-07-317156Budget
1629014.592023-07-0171411Actual
1221954.112023-02-287128Actual
867290.002022-12-017117Budget
1513655.632023-05-317128Actual
180240.002022-05-317156Budget
913630.002022-12-297173Budget
1287740.002023-03-317126Budget
1693722.002023-07-317156Actual
779528.352022-10-317168Actual
1992015.002023-10-317126Actual
2422299.572024-02-287128Actual
937949.002022-12-297165Actual
363235.002022-07-317164Actual
3102745.442024-08-3071311Actual
30913141.992024-08-307168Actual
2605641.002024-04-297136Actual
363360.002022-07-317164Budget
1481834.002023-05-317116Actual
965110.002022-12-297156Actual
2100435.002023-12-017146Actual
442650.002022-07-317168Budget
2141225.232023-12-0171411Actual
23600166.002024-02-287113Actual
34781150.002024-12-297113Actual
1374970.002023-04-307165Actual
3749428.002025-02-287156Actual
3295146.002024-10-307166Actual
595772.002022-09-307115Actual
3333660.332024-10-3071611Actual
235113.952024-01-2971112Actual
812142.002022-12-017164Actual
826180.002022-12-017165Budget
464540.002022-08-317173Budget
3241657.392024-09-2971213Actual
853429.002022-12-017156Actual
18594105.002023-09-307163Actual
1365476.002023-04-307164Actual
1292580.002023-03-317136Budget
549138.962022-08-317128Actual
2434111.402024-02-2871211Actual
170759.002022-05-317136Actual
1770.002022-04-307113Budget
25132109.002024-03-307117Actual
502214.002022-08-317126Actual
844065.002022-12-017136Actual
13160104.002023-03-317117Actual
1057654.002023-01-297116Actual
2806929.002024-06-307173Actual
1871360.002023-09-307164Actual
3888895.022025-03-317168Actual
1194960.002023-02-287166Budget
3428582.902024-11-307168Actual
3602431.002025-01-297173Actual
36588123.812025-01-297168Actual
3291924.002024-10-307156Actual
1334950.002023-03-317128Budget
2707164.002024-05-307165Actual
35933205.002025-01-297113Actual
2030239.062023-10-3171111Actual
950818.002022-12-297126Actual
195012.892023-09-3071212Actual
174682.892023-07-3171212Actual
63150.002022-04-307146Budget
1394929.002023-04-307166Actual
143995.012023-04-3071112Actual
3070144.002024-08-307166Actual
3684639.062025-01-2971112Actual
2238825.232023-12-2971311Actual
91379.002022-12-297173Actual
152960.002022-05-317165Actual
2836350.002024-06-307146Actual
3316279.872024-10-307168Actual
35318101.002024-12-297167Actual
507170.002022-08-317136Budget
379059.272025-02-2871511Actual
609932.002022-09-307116Actual
1359336.002023-04-307173Actual
3179528.002024-09-297156Actual
2044423.102023-10-3171611Actual
15730.002022-04-307173Budget
272832.002022-07-017116Actual
265255.012024-04-2971511Actual
2206349.002023-12-297166Actual
27420220.782024-05-307118Actual
839040.002022-12-017126Budget
2339323.102024-01-2971411Actual
656890.002022-09-307118Budget
80149.002022-12-017173Actual
3327622.042024-10-3071311Actual
21151104.002023-12-017167Actual
174411.822023-07-3171112Actual
1194853.002023-02-287166Actual
859050.002022-12-017166Budget
2534525.232024-03-3071111Actual
24194160.182024-02-287118Actual
25811128.002024-04-297114Actual
1886525.002023-09-307116Actual
536270.002022-08-317167Budget
1794222.002023-08-317146Actual
587760.002022-09-307164Budget
28600110.172024-06-307128Actual
37328106.002025-02-287165Actual
399540.002022-07-317146Budget
29250210.002024-07-307114Actual
984530.002022-12-297167Actual
881364.722022-12-017118Actual
14514109.002023-05-317113Actual
2987417.782024-07-3071211Actual
2584566.002024-04-297164Actual
1599578.002023-07-017117Actual
834353.002022-12-017116Actual
37676166.242025-02-287118Actual
1593726.002023-07-017166Actual
1184440.002023-02-287146Actual
215633.952023-12-0171612Actual
161160.002022-05-317116Budget
3516832.002024-12-297146Actual
28572148.052024-06-307118Actual
272960.002022-07-017116Budget
1057780.002023-01-297116Budget
2610817.002024-04-297156Actual
264870.002022-07-017165Budget
1714855.632023-07-317128Actual
2410293.002024-02-287117Actual
385059.002022-07-317116Actual
2600124.002024-04-297116Actual
3667544.382025-01-2971211Actual
264740.002022-07-017165Actual
2682798.002024-05-307113Actual
760880.002022-10-317167Budget
3384482.002024-11-307115Actual
806280.002022-12-017114Budget
35966114.002025-01-297163Actual
34225128.362024-11-307118Actual
3817369.672025-02-2871613Actual
502340.002022-08-317126Budget
984680.002022-12-297167Budget
1282854.002023-03-317116Actual
1791652.002023-08-317136Actual
33877137.002024-11-307165Actual
1489916.002023-05-317146Actual
147090.002022-05-317115Budget
1702793.002023-07-317117Actual
1049691.002023-01-297165Actual
21117104.002023-12-017117Actual
1254685.002023-03-317114Actual
23098117.002024-01-297117Actual
1712099.572023-07-317118Actual
3832320.002025-03-317173Actual
1297360.002023-03-317146Budget
2578327.002024-04-297173Actual
873256.002022-12-017167Actual
2542715.652024-03-3071411Actual
2676981.962024-04-2971613Actual
175432.002022-05-317146Actual
12547110.002023-03-317114Budget
1706183.002023-07-317167Actual
1260690.002023-03-317164Budget
292040.002022-07-017156Budget
3631855.002025-01-297146Actual
3254076.002024-10-307163Actual
282670.002022-07-017136Budget
918480.002022-12-297114Budget
2263091.002024-01-297163Actual
33631205.002024-11-307113Actual
3581632.832024-12-2971113Actual
806360.002022-12-017114Actual
225389.272023-12-2971612Actual
17676110.002023-08-317114Actual
932356.002022-12-297115Actual
29164109.002024-07-307163Actual
708280.002022-10-317115Budget
2077251.002023-12-017164Actual
244226.082024-02-2871511Actual
2186547.002023-12-297165Actual
1430819.912023-04-3071411Actual
3357381.962024-10-3071613Actual
1900329.002023-09-307166Actual
2171220.002023-12-297173Actual
24630175.002024-03-307113Actual
3569742.252024-12-2971112Actual
648770.002022-09-307167Budget
31629122.002024-09-297165Actual
2754087.992024-05-3071111Actual
820256.002022-12-017115Actual
29284114.002024-07-307164Actual
3864424.002025-03-317156Actual
13159100.002023-03-317117Budget
28223106.002024-06-307165Actual
2384753.002024-02-287165Actual
22596156.002024-01-297113Actual
2035713.532023-10-3171311Actual
2691949.002024-05-307173Actual
170870.002022-05-317136Budget
183786.082023-08-3171511Actual
287223.002022-07-017146Actual
259290.002022-07-017115Budget
511820.002022-08-317146Actual
330343.512022-07-017168Actual
2721133.002024-05-307146Actual
2744895.022024-05-307128Actual
1815088.962023-08-317118Actual
16088160.182023-07-017118Actual
1620834.802023-07-0171111Actual
10906100.002023-01-297117Budget
1217090.002023-02-287118Budget
277730.002022-07-017126Budget
3339528.422024-10-3071112Actual
2295666.002024-01-297136Actual
3502890.002024-12-297165Actual
394747.002022-07-317136Actual
2641632.672024-04-2971111Actual
1049580.002023-01-297165Budget
319990.002022-07-017118Budget
3244864.412024-09-2971613Actual
205110.002022-04-307114Budget
3894797.572025-03-3171111Actual
497423.002022-08-317116Actual
530464.002022-08-317117Actual
2041113.532023-10-3171511Actual
507229.002022-08-317136Actual
120350.002022-05-317163Budget
338560.002022-07-317113Budget
924380.002022-12-297164Budget
1531023.102023-05-3171411Actual
2632382.902024-04-297128Actual
760772.002022-10-317167Actual
1067376.002023-01-297136Actual
2431331.612024-02-2871111Actual
694277.002022-10-317114Actual
3761793.002025-02-287167Actual
731759.002022-10-317136Actual
1487360.002023-05-317136Actual
3061737.002024-08-307136Actual
3229734.802024-09-2971112Actual
2065293.002023-12-017163Actual
424070.002022-07-317167Budget
3056246.002024-08-307116Actual
3814392.482025-02-2871213Actual
2516693.002024-03-307167Actual
1516979.872023-05-317168Actual
1569.002022-04-307173Actual
31382193.002024-09-297113Actual
3058915.002024-08-307126Actual
544390.002022-08-317118Budget
32038110.172024-09-297168Actual
1817870.782023-08-317128Actual
787744.002022-12-017113Actual
1202952.002023-02-287117Actual
667650.002022-09-307168Budget
2992832.672024-07-3071411Actual
1035990.002023-01-297164Budget
371363.002022-07-317115Actual
19622114.002023-10-317163Actual
14104107.142023-04-307118Actual
2833780.002024-06-307136Actual
371490.002022-07-317115Budget
1260783.002023-03-317164Actual
2501616.002024-03-307146Actual
32753152.002024-10-307165Actual
10301110.002023-01-297114Budget
1137130.002023-02-287173Budget
3859256.002025-03-317136Actual
955780.002022-12-297136Budget
965240.002022-12-297156Budget
1179776.002023-02-287136Actual
37201117.002025-02-287114Actual
185029.272023-08-3171612Actual
399431.002022-07-317146Actual
1460515.002023-05-317173Actual
11419128.002023-02-287114Actual
2284288.002024-01-297165Actual
881280.002022-12-017118Budget
3793776.292025-02-2871611Actual
2003235.002023-10-317166Actual
338430.002022-07-317113Actual
3220617.782024-09-2971511Actual
2673757.392024-04-2971213Actual
1035854.002023-01-297164Actual
960526.002022-12-297146Actual
1724022.042023-07-3171111Actual
1880698.002023-09-307165Actual
1475947.002023-05-317165Actual
2413570.002024-02-287167Actual
773623.812022-10-317128Actual
1147890.002023-02-287164Budget
13533100.002023-04-307163Actual
577040.002022-09-307173Budget
245723.952024-02-2871612Actual
173493.952023-07-3171511Actual
2475088.002024-03-307114Actual
2907246.872024-06-3071613Actual
2375451.002024-02-287164Actual
3802414.592025-02-2871212Actual
436950.002022-07-317128Budget
1826935.872023-08-3171111Actual
2671027.572024-04-2971113Actual
992782.902022-12-297118Actual
7550.002022-04-307163Budget
144566.082023-04-3071612Actual
1696929.002023-07-317166Actual
2268831.002024-01-297173Actual
3466564.412024-11-3071113Actual
1184560.002023-02-287146Budget
3437213.532024-11-3071211Actual
106450.002022-04-307168Budget
36555107.142025-01-297128Actual
138970.002022-05-317164Budget
234207.142024-01-2971511Actual
848640.002022-12-017146Budget
39295103.012025-03-3171213Actual
29343106.002024-07-307115Actual
3744280.002025-02-287136Actual
3019892.482024-07-3071613Actual
1062440.002023-01-297126Budget
2203113.002023-12-297156Actual
3853770.002025-03-317116Actual
1208945.002023-02-287167Actual
3856424.002025-03-317126Actual
2723721.002024-05-307156Actual
601742.002022-09-307165Actual
1587922.002023-07-017146Actual
30759136.002024-08-307117Actual
497560.002022-08-317116Budget
2183286.002023-12-297115Actual
3746830.002025-02-287146Actual
2883465.652024-06-3071611Actual
31502197.002024-09-297114Actual
1307835.002023-03-317166Actual
287350.002022-07-017146Budget
834270.002022-12-017116Budget
31918124.002024-09-297167Actual
31885198.002024-09-297117Actual
648856.002022-09-307167Actual
2224288.962023-12-297128Actual
34166128.002024-11-307167Actual
2105925.002023-12-017166Actual
3549768.852024-12-2971111Actual
997554.112022-12-297128Actual
1654.002022-04-307113Actual
661637.452022-09-307128Actual
305760.002022-07-017117Actual
2545410.332024-03-3071511Actual
2135819.912023-12-0171211Actual
164093.952023-07-0171112Actual
3105444.382024-08-3071411Actual
1268770.002023-03-317115Actual
2951735.002024-07-307146Actual
3366595.002024-11-307163Actual
1030071.002023-01-297114Actual
16029104.002023-07-017167Actual
2241523.102023-12-2971411Actual
689430.002022-10-317173Budget
3900239.062025-03-3171311Actual
29040138.102024-06-3071213Actual
1096493.002023-01-297167Actual
2966778.002024-07-307167Actual
1076840.002023-01-297156Budget
1683054.002023-07-317116Actual
3286748.002024-10-307136Actual
675760.002022-10-317113Budget
1174840.002023-02-287126Budget
1989329.002023-10-317116Actual
1115140.482023-01-297168Actual
736540.002022-10-317146Budget
1918295.022023-09-307128Actual
2372076.002024-02-287114Actual
175550.002022-05-317146Budget
746835.002022-10-317166Actual
67840.002022-04-307156Budget
48631.002022-04-307116Actual
3259829.002024-10-307173Actual
867164.002022-12-017117Actual
311735.002022-07-017167Actual
2949156.002024-07-307136Actual
3029068.002024-08-307163Actual
193023.952023-09-3071211Actual
23132104.002024-01-297167Actual
1082535.002023-01-297166Actual
226839.002022-07-017113Actual
1156072.002023-02-287115Actual
48760.002022-04-307116Budget
26295166.242024-04-297118Actual
2608229.002024-04-297146Actual
203308.212023-10-3171211Actual
3738742.002025-02-287116Actual
2499030.002024-03-307136Actual
614718.002022-09-307126Actual
522241.002022-08-317166Actual
569150.002022-09-307163Budget
1221850.002023-02-287128Budget
2975482.902024-07-307128Actual
410047.002022-07-317166Actual
23634105.002024-02-287163Actual
1241846.002023-03-317163Actual
2647122.042024-04-2971311Actual
1025214.002023-01-297173Actual
27768.002022-07-017126Actual
1635025.232023-07-0171611Actual
3120799.702024-08-3071612Actual
34994122.002024-12-297115Actual
2197954.002023-12-297136Actual
194742.892023-09-3071112Actual
516513.002022-08-317156Actual
1835122.042023-08-3171411Actual
960440.002022-12-297146Budget
32626148.002024-10-307114Actual
1227748.052023-02-287168Actual
182976.082023-08-3171211Actual
3171518.002024-09-297126Actual
1072029.002023-01-297146Actual
3787832.672025-02-2871411Actual
1340860.172023-03-317168Actual
10440104.002023-01-297115Actual
34132221.002024-11-307117Actual
12829.002022-05-317173Actual
1162052.002023-02-287165Actual
389940.002022-07-317126Budget
2487661.002024-03-307165Actual
1381043.002023-04-307116Actual
3672944.382025-01-2971411Actual
100637.452022-04-307128Actual
946170.002022-12-297116Budget
3522648.002024-12-297166Actual
3811662.662025-02-2871113Actual
15108108.662023-05-317118Actual
30376123.002024-08-307114Actual
1321980.002023-03-317167Budget
28011122.002024-06-307163Actual
277697.142024-05-3071212Actual
2996165.652024-07-3071611Actual
619670.002022-09-307136Budget
3372344.002024-11-307173Actual
3543879.872024-12-297168Actual
1386533.002023-04-307136Actual
256036.082024-03-3071612Actual
1082460.002023-01-297166Budget
95990.002022-04-307118Budget
35284104.002024-12-297117Actual
2097846.002023-12-017136Actual
240615.002022-07-017173Actual
200070.002022-05-317167Budget
3066918.002024-08-307156Actual
2614029.002024-04-297166Actual
3472381.962024-11-3071613Actual
27327132.002024-05-307117Actual
27361101.002024-05-307167Actual
2280964.002024-01-297115Actual
2493534.002024-03-307116Actual
32660109.002024-10-307164Actual
3132492.482024-08-3071613Actual
2504218.002024-03-307156Actual
356069.272024-12-2971511Actual
628921.002022-09-307156Actual
1558431.002023-07-017173Actual
3847876.002025-03-317165Actual
1072160.002023-01-297146Budget
3014046.872024-07-3071113Actual
205608.212023-10-3171612Actual
614640.002022-09-307126Budget
3623760.002025-01-297116Actual
2012462.002023-10-317167Actual
694380.002022-10-317114Budget
106349.572022-04-307168Actual
1941529.482023-09-3071611Actual
38734104.002025-03-317117Actual
755090.002022-10-317117Budget
324641.992022-07-017128Actual
1003338.962022-12-297168Actual
2381370.002024-02-287115Actual
3785151.822025-02-2871311Actual
1011457.002023-01-297113Actual
37704141.992025-02-287128Actual
3932769.672025-03-3171613Actual
229288.002024-01-297126Actual
164663.952023-07-0171612Actual
700056.002022-10-317164Actual
2127149.572023-12-017168Actual
1495730.002023-05-317166Actual
226970.002022-07-017113Budget
34344109.272024-11-3071111Actual
1573944.002023-07-017165Actual
2404443.002024-02-287166Actual
1334855.632023-03-317128Actual
3563837.992024-12-2971611Actual
1522825.232023-05-3171111Actual
3200582.902024-09-297128Actual

Generated 2025-05-30 10:06:52.938 UTC