[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-047126Actual
3867652.002025-04-037166Actual
3549768.852025-01-0171111Actual
587642.002022-10-037164Actual
1129036.002023-03-037163Actual
245146.082024-03-0271112Actual
1096380.002023-02-017167Budget
1487360.002023-06-037136Actual
2241523.102024-01-0171411Actual
3351541.602024-11-0271113Actual
3799644.382025-03-0371112Actual
245411.822024-03-0271212Actual
2138517.782023-12-0471311Actual
3129346.872024-09-0271213Actual
950818.002023-01-017126Actual
2325288.962024-02-017168Actual
37737158.662025-03-037168Actual
2682798.002024-06-027113Actual
1880698.002023-10-037165Actual
410160.002022-08-037166Budget
371363.002022-08-037115Actual
287223.002022-07-047146Actual
95990.002022-05-037118Budget
2493534.002024-04-027116Actual
31885198.002024-10-027117Actual
3333660.332024-11-0271611Actual
334238.212024-11-0271212Actual
899960.002023-01-017113Budget
2534525.232024-04-0271111Actual
1090578.002023-02-017117Actual
899839.002023-01-017113Actual
215316.082023-12-0471112Actual
2478354.002024-04-027164Actual
960526.002023-01-017146Actual
18560145.002023-10-037113Actual
3741422.002025-03-037126Actual
1011580.002023-02-017113Budget
569150.002022-10-037163Budget
3016773.182024-08-0271213Actual
37081215.002025-03-037113Actual
24194160.182024-03-027118Actual
38734104.002025-04-037117Actual
35284104.002025-01-017117Actual
614640.002022-10-037126Budget
924272.002023-01-017164Actual
773623.812022-11-037128Actual
3667544.382025-02-0171211Actual
859136.002022-12-047166Actual
1466653.002023-06-037164Actual
3629268.002025-02-017136Actual
722170.002022-11-037116Budget
1516979.872023-06-037168Actual
713980.002022-11-037165Budget
1174930.002023-03-037126Actual
3511422.002025-01-017126Actual
195012.892023-10-0371212Actual
656890.002022-10-037118Budget
1481834.002023-06-037116Actual
932356.002023-01-017115Actual
26355123.812024-05-027168Actual
708280.002022-11-037115Budget
2528669.262024-04-027168Actual
13159100.002023-04-037117Budget
2431331.612024-03-0271111Actual
3487329.002025-01-017173Actual
214396.082023-12-0471511Actual
681550.002022-11-037163Budget
19154173.812023-10-037118Actual
595890.002022-10-037115Budget
1889218.002023-10-037126Actual
3466564.412024-12-0371113Actual
3454569.912024-12-0371112Actual
152960.002022-06-037165Actual
338430.002022-08-037113Actual
2499030.002024-04-027136Actual
746835.002022-11-037166Actual
15492187.002023-07-047113Actual
37235156.002025-03-037164Actual
522241.002022-09-037166Actual
1938310.332023-10-0371511Actual
3286748.002024-11-027136Actual
170759.002022-06-037136Actual
3847876.002025-04-037165Actual
3345677.362024-11-0271612Actual
1297360.002023-04-037146Budget
1123376.002023-03-037113Actual
3100017.782024-09-0271211Actual
33785156.002024-12-037164Actual
32506205.002024-11-027113Actual
3502890.002025-01-017165Actual
609932.002022-10-037116Actual
205032.892023-11-0371112Actual
3066918.002024-09-027156Actual
1297235.002023-04-037146Actual
2748160.172024-06-027168Actual
11559100.002023-03-037115Budget
161047.002022-06-037116Actual
3147429.002024-10-027173Actual
3316279.872024-11-027168Actual
20618175.002023-12-047113Actual
34690.002022-05-037115Budget
20183158.662023-11-037118Actual
377060.002022-08-037165Budget
2542715.652024-04-0271411Actual
1235972.002023-04-037113Actual
3859256.002025-04-037136Actual
1871360.002023-10-037164Actual
464414.002022-09-037173Actual
37115146.002025-03-037163Actual
120350.002022-06-037163Budget
68958.002022-11-037173Actual
3283920.002024-11-027126Actual
1062525.002023-02-017126Actual
186020.002022-06-037166Actual
3876871.002025-04-037167Actual
1416588.962023-05-037168Actual
997554.112023-01-017128Actual
324641.992022-07-047128Actual
2147223.102023-12-0471611Actual
3448669.912024-12-0371611Actual
2723721.002024-06-027156Actual
1422622.042023-05-0371111Actual
456550.002022-09-037163Budget
2877432.672024-07-0371411Actual
399431.002022-08-037146Actual
21210195.022023-12-047118Actual
27768.002022-07-047126Actual
14104107.142023-05-037118Actual
2174083.002024-01-017114Actual
1587922.002023-07-047146Actual
3404332.002024-12-037156Actual
19622114.002023-11-037163Actual
3617877.002025-02-017165Actual
27420220.782024-06-027118Actual
1531023.102023-06-0371411Actual
489460.002022-09-037165Budget
154346.082023-06-0371612Actual
1593726.002023-07-047166Actual
39295103.012025-04-0371213Actual
1983447.002023-11-037165Actual
436854.112022-08-037128Actual
194190.002022-06-037117Actual
648770.002022-10-037167Budget
736540.002022-11-037146Budget
3366595.002024-12-037163Actual
255721.822024-04-0271212Actual
28011122.002024-07-037163Actual
2754087.992024-06-0271111Actual
1003440.002023-01-017168Budget
3761793.002025-03-037167Actual
1331110.002022-06-037114Budget
1534322.042023-06-0371611Actual
2372076.002024-03-027114Actual
965240.002023-01-017156Budget
554950.002022-09-037168Budget
344424.002022-08-037163Actual
3281253.002024-11-027116Actual
23634105.002024-03-027163Actual
1611699.572023-07-047128Actual
1599578.002023-07-047117Actual
225061.822024-01-0171112Actual
37704141.992025-03-037128Actual
27039131.002024-06-027115Actual
2707164.002024-06-027165Actual
1865218.002023-10-037173Actual
3805789.062025-03-0371612Actual
36144158.002025-02-017115Actual
58335.002022-05-037136Actual
357288.002022-08-037114Actual
2632382.902024-05-027128Actual
6569137.452022-10-037118Actual
37201117.002025-03-037114Actual
2127149.572023-12-047168Actual
2300826.002024-02-017156Actual
1227850.002023-03-037168Budget
3034839.002024-09-027173Actual
2937776.002024-08-027165Actual
502214.002022-09-037126Actual
2133022.042023-12-0471111Actual
3717329.002025-03-037173Actual
768980.002022-11-037118Budget
30256150.002024-09-027113Actual
4693110.002022-09-037114Budget
19800107.002023-11-037115Actual
3061737.002024-09-027136Actual
661637.452022-10-037128Actual
1573944.002023-07-047165Actual
2434111.402024-03-0271211Actual
28572148.052024-07-037118Actual
2038414.592023-11-0371411Actual
29787123.812024-08-027168Actual
483490.002022-09-037115Budget
667549.572022-10-037168Actual
16088160.182023-07-047118Actual
2922229.002024-08-027173Actual
530464.002022-09-037117Actual
2439517.782024-03-0271411Actual
1997419.002023-11-037146Actual
2333915.652024-02-0171211Actual
3179528.002024-10-027156Actual
205302.892023-11-0371212Actual
232635.002022-07-047163Actual
265255.012024-05-0271511Actual
1374970.002023-05-037165Actual
91379.002023-01-017173Actual
3885582.902025-04-037128Actual
291923.002022-07-047156Actual
3779660.332025-03-0371111Actual
2445529.482024-03-0271611Actual
32626148.002024-11-027114Actual
1334855.632023-04-037128Actual
218850.002022-06-037168Budget
2759551.822024-06-0271311Actual
502340.002022-09-037126Budget
497423.002022-09-037116Actual
164663.952023-07-0471612Actual
3623760.002025-02-017116Actual
215633.952023-12-0471612Actual
26234140.002024-05-027167Actual
389823.002022-08-037126Actual
29250210.002024-08-027114Actual
229288.002024-02-017126Actual
356069.272025-01-0171511Actual
28479176.002024-07-037117Actual
1614982.902023-07-047168Actual
3437213.532024-12-0371211Actual
1732217.782023-08-0371411Actual
22121100.002024-01-017117Actual
282670.002022-07-047136Budget
530390.002022-09-037117Budget
423956.002022-08-037167Actual
394870.002022-08-037136Budget
1654.002022-05-037113Actual
848640.002022-12-047146Budget
905750.002023-01-017163Budget
152566.082023-06-0371211Actual
3460666.722024-12-0371612Actual
3749428.002025-03-037156Actual
2548628.422024-04-0271611Actual
36588123.812025-02-017168Actual
1809162.002023-09-037167Actual
581860.002022-10-037114Actual
3543879.872025-01-017168Actual
2073883.002023-12-047114Actual
67840.002022-05-037156Budget
1287740.002023-04-037126Budget
1579833.002023-07-047116Actual
1729522.042023-08-0371311Actual
1174840.002023-03-037126Budget
27977107.002024-07-037113Actual
385160.002022-08-037116Budget
1362188.002023-05-037114Actual
3782411.402025-03-0371211Actual
200070.002022-06-037167Budget
3171518.002024-10-027126Actual
1685716.002023-08-037126Actual
1738229.482023-08-0371611Actual
1217090.002023-03-037118Budget
162366.082023-07-0471211Actual
1799933.002023-09-037166Actual
1282854.002023-04-037116Actual
174682.892023-08-0371212Actual
1558431.002023-07-047173Actual
34253126.842024-12-037128Actual
38351123.002025-04-037114Actual
106450.002022-05-037168Budget
2842149.002024-07-037166Actual
3182739.002024-10-027166Actual
23600166.002024-03-027113Actual
475264.002022-09-037164Actual
33009154.002024-11-027117Actual
24630175.002024-04-027113Actual
185029.272023-09-0371612Actual
2949156.002024-08-027136Actual
891723.812022-12-047168Actual
1841119.912023-09-0371611Actual
2830916.002024-07-037126Actual
2321970.782024-02-017128Actual
1693722.002023-08-037156Actual
2401322.002024-03-027156Actual
970623.002023-01-017166Actual
40349.002022-05-037165Actual
1635025.232023-07-0471611Actual
13160104.002023-04-037117Actual
3407433.002024-12-037166Actual
2774166.722024-06-0271112Actual
2472218.002024-04-027173Actual
15015156.002023-06-037117Actual
587760.002022-10-037164Budget
153070.002022-06-037165Budget
1115250.002023-02-017168Budget
106349.572022-05-037168Actual
793424.002022-12-047163Actual
33877137.002024-12-037165Actual
1292580.002023-04-037136Budget
3176932.002024-10-027146Actual
30759136.002024-09-027117Actual
601742.002022-10-037165Actual
1179776.002023-03-037136Actual
256036.082024-04-0271612Actual
26980114.002024-06-027164Actual
81890.002022-05-037117Budget
245455.002022-07-047114Actual
142548.212023-05-0371211Actual
240615.002022-07-047173Actual
1129160.002023-03-037163Budget
2872015.652024-07-0371211Actual
3802414.592025-03-0371212Actual
924380.002023-01-017164Budget
184703.952023-09-0371112Actual
161160.002022-06-037116Budget
2186547.002024-01-017165Actual
36555107.142025-02-017128Actual
3120799.702024-09-0271612Actual
1282980.002023-04-037116Budget
376940.002022-08-037165Actual
212950.002022-06-037128Budget
80149.002022-12-047173Actual
3626414.002025-02-017126Actual
15108108.662023-06-037118Actual
1552691.002023-07-047163Actual
1274880.002023-04-037165Budget
984680.002023-01-017167Budget
19589195.002023-11-037113Actual
3220617.782024-10-0271511Actual
324750.002022-07-047128Budget
3738742.002025-03-037116Actual
2268831.002024-02-017173Actual
36434198.002025-02-017117Actual
1921549.572023-10-037168Actual
3844491.002025-04-037115Actual
2071023.002023-12-047173Actual
2227448.052024-01-017168Actual
2895467.782024-07-0371612Actual
31382193.002024-10-027113Actual
30852296.542024-09-027118Actual
2097846.002023-12-047136Actual
2224288.962024-01-017128Actual
946170.002023-01-017116Budget
787744.002022-12-047113Actual
516630.002022-09-037156Budget
3508732.002025-01-017116Actual
3664797.572025-02-0171111Actual
3174340.002024-10-027136Actual
2516693.002024-04-027167Actual
3327622.042024-11-0271311Actual
235113.952024-02-0171112Actual
3908952.892025-04-0371611Actual
1805785.002023-09-037117Actual
31977220.782024-10-027118Actual
2000015.002023-11-037156Actual
1321980.002023-04-037167Budget
287350.002022-07-047146Budget
165814.002022-06-037126Actual
3573110.002022-08-037114Budget
2422299.572024-03-027128Actual
2946318.002024-08-027126Actual
3019892.482024-08-0271613Actual
1472575.002023-06-037115Actual
507229.002022-09-037136Actual
2135819.912023-12-0471211Actual
253736.082024-04-0271211Actual
456428.002022-09-037163Actual
25811128.002024-05-027114Actual
363360.002022-08-037164Budget
793550.002022-12-047163Budget
3902965.652025-04-0371411Actual
3746830.002025-03-037146Actual
1381043.002023-05-037116Actual
2390660.002024-03-027116Actual
1724022.042023-08-0371111Actual
1796820.002023-09-037156Actual
834270.002022-12-047116Budget
11418110.002023-03-037114Budget
2275046.002024-02-017164Actual
63150.002022-05-037146Budget
700056.002022-11-037164Actual
1788813.002023-09-037126Actual
23132104.002024-02-017167Actual
1932914.592023-10-0371311Actual
507170.002022-09-037136Budget
21117104.002023-12-047117Actual
2284288.002024-02-017165Actual
19095104.002023-10-037167Actual
1661636.002023-08-037173Actual
1330190.002023-04-037118Budget
1104490.002023-02-017118Budget
2883465.652024-07-0371611Actual
834353.002022-12-047116Actual
820256.002022-12-047115Actual
3324944.382024-11-0271211Actual
726840.002022-11-037126Budget
634627.002022-10-037166Actual
1082535.002023-02-017166Actual
2641632.672024-05-0271111Actual
2398722.002024-03-027146Actual
1221954.112023-03-037128Actual
2605641.002024-05-027136Actual
31502197.002024-10-027114Actual
1906185.002023-10-037117Actual
344550.002022-08-037163Budget
29633221.002024-08-027117Actual
29164109.002024-08-027163Actual
1394929.002023-05-037166Actual
1927425.232023-10-0371111Actual
34901163.002025-01-017114Actual
826263.002022-12-047165Actual
100750.002022-05-037128Budget
3856424.002025-04-037126Actual
218731.382022-06-037168Actual
1147993.002023-03-037164Actual
3070144.002024-09-027166Actual
389940.002022-08-037126Budget
806360.002022-12-047114Actual
2197954.002024-01-017136Actual
404113.002022-08-037156Actual
2012462.002023-11-037167Actual
1340750.002023-04-037168Budget
1389130.002023-05-037146Actual
28223106.002024-07-037165Actual
31629122.002024-10-027165Actual
35318101.002025-01-017167Actual
629030.002022-10-037156Budget
3428582.902024-12-037168Actual
3168870.002024-10-027116Actual
2836350.002024-07-037146Actual
1241846.002023-04-037163Actual
2756826.292024-06-0271211Actual
36052247.002025-02-017114Actual
18594105.002023-10-037163Actual
272960.002022-07-047116Budget
3817369.672025-03-0371613Actual
2874753.952024-07-0371311Actual
3064332.002024-09-027146Actual
245723.952024-03-0271612Actual
3472381.962024-12-0371613Actual
1359336.002023-05-037173Actual
3088070.782024-09-027128Actual
164363.952023-07-0471212Actual
549138.962022-09-037128Actual
2384753.002024-03-027165Actual
25940105.002024-05-027165Actual
12547110.002023-04-037114Budget
2673757.392024-05-0271213Actual
29726205.632024-08-027118Actual
1072029.002023-02-017146Actual
1826935.872023-09-0371111Actual
32660109.002024-11-027164Actual
3690683.742025-02-0171612Actual
2578327.002024-05-027173Actual
249626.002024-04-027126Actual
3557944.382025-01-0171411Actual
2290134.002024-02-017116Actual
33221109.272024-11-0271111Actual
450644.002022-09-037113Actual
555043.512022-09-037168Actual
3602431.002025-02-017173Actual
754950.002022-11-037117Actual
1726814.592023-08-0371211Actual
731759.002022-11-037136Actual
1702793.002023-08-037117Actual
3198122.302022-07-047118Actual
87549.002022-05-037167Actual
881364.722022-12-047118Actual
1989329.002023-11-037116Actual
11045141.992023-02-017118Actual
820180.002022-12-047115Budget
997450.002023-01-017128Budget
305890.002022-07-047117Budget
297642.002022-07-047166Actual
418172.002022-08-037117Actual
1513655.632023-06-037128Actual
3672944.382025-02-0171411Actual
3905611.402025-04-0371511Actual
22596156.002024-02-017113Actual
2236122.042024-01-0171211Actual
2768239.062024-06-0271611Actual
16029104.002023-07-047167Actual
23191107.142024-02-017118Actual
23098117.002024-02-017117Actual
760880.002022-11-037167Budget
2396130.002024-03-027136Actual
1475947.002023-06-037165Actual
35249.002022-08-037173Actual
955839.002023-01-017136Actual
5819110.002022-10-037114Budget
3637627.002025-02-017166Actual
3132492.482024-09-0271613Actual
1561255.002023-07-047114Actual
1109250.002023-02-017128Budget
2244725.232024-01-0171611Actual
1217179.872023-03-037118Actual
2901355.642024-07-0371113Actual
29284114.002024-08-027164Actual
164093.952023-07-0471112Actual
2304034.002024-02-017166Actual
63039.002022-05-037146Actual
371490.002022-08-037115Budget
15730.002022-05-037173Budget
1677178.002023-08-037165Actual
2410293.002024-03-027117Actual
2195115.002024-01-017126Actual
2540017.782024-04-0271311Actual
595772.002022-10-037115Actual
2644411.402024-05-0271211Actual
235426.082024-02-0171612Actual
3217927.362024-10-0271411Actual
2780156.082024-06-0271612Actual
2713039.002024-06-027116Actual
1096493.002023-02-017167Actual
1894629.002023-10-037146Actual
1184440.002023-03-037146Actual

Generated 2025-06-02 11:03:58.488 UTC