[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-10-217118Actual
212950.002022-12-217128Budget
208085.932022-12-217118Actual
554950.002023-03-237168Budget
2987417.782025-02-1971211Actual
442650.002023-02-207168Budget
555043.512023-03-237168Actual
229288.002024-08-207126Actual
33221109.272025-05-2271111Actual
32038110.172025-04-217168Actual
28600110.172025-01-207128Actual
3016773.182025-02-1971213Actual
1880698.002024-04-217165Actual
2012462.002024-05-227167Actual
3004811.402025-02-1971212Actual
978790.002023-07-217117Budget
1104490.002023-08-217118Budget
1076717.002023-08-217156Actual
186020.002022-12-217166Actual
27919110.032024-12-2071613Actual
2095011.002024-06-227126Actual
760880.002023-05-237167Budget
3229734.802025-04-2171112Actual
291923.002023-01-217156Actual
978880.002023-07-217117Actual
708170.002023-05-237115Actual
385160.002023-02-207116Budget
946170.002023-07-217116Budget
2540017.782024-10-2071311Actual
15015156.002023-12-217117Actual
199956.002022-12-217167Actual
287350.002023-01-217146Budget
1174840.002023-09-207126Budget
1221850.002023-09-207128Budget
563044.002023-04-227113Actual
91379.002023-07-217173Actual
1732217.782024-02-2071411Actual
1484522.002023-12-217126Actual
311870.002023-01-217167Budget
2186547.002024-07-207165Actual
3114649.702025-03-2271112Actual
464414.002023-03-237173Actual
27039131.002024-12-207115Actual
1082460.002023-08-217166Budget
3667544.382025-08-2171211Actual
2404443.002024-09-197166Actual
25225108.662024-10-207118Actual
489349.002023-03-237165Actual
1764823.002024-03-227173Actual
14547114.002023-12-217163Actual
960526.002023-07-217146Actual
2298216.002024-08-207146Actual
152960.002022-12-217165Actual
3372344.002025-06-227173Actual
292040.002023-01-217156Budget
1062525.002023-08-217126Actual
34935135.002025-07-217164Actual
1531023.102023-12-2171411Actual
2641632.672024-11-1971111Actual
26355123.812024-11-197168Actual
63150.002022-11-207146Budget
2673757.392024-11-1971213Actual
28633138.962025-01-207168Actual
965240.002023-07-217156Budget
1685716.002024-02-207126Actual
35966114.002025-08-217163Actual
36052247.002025-08-217114Actual
3209769.912025-04-2171111Actual
1274754.002023-10-217165Actual
955780.002023-07-217136Budget
338430.002023-02-207113Actual
3445315.652025-06-2271511Actual
3573110.002023-02-207114Budget
1391722.002023-11-207156Actual
2422299.572024-09-197128Actual
2892110.332025-01-2071212Actual
2339323.102024-08-2071411Actual
87670.002022-11-207167Budget
3283920.002025-05-227126Actual
1528313.532023-12-2171311Actual
2431331.612024-09-1971111Actual
1587922.002024-01-217146Actual
205302.892024-05-2271212Actual
1268770.002023-10-217115Actual
609932.002023-04-227116Actual
3289345.002025-05-227146Actual
3002048.632025-02-1971112Actual
1522825.232023-12-2171111Actual
2241523.102024-07-2071411Actual
2889358.212025-01-2071112Actual
2869268.852025-01-2071111Actual
1082535.002023-08-217166Actual
3061737.002025-03-227136Actual
17676110.002024-03-227114Actual
3847876.002025-10-217165Actual
1090578.002023-08-217117Actual
1017232.002023-08-217163Actual
311735.002023-01-217167Actual
31629122.002025-04-217165Actual
1569.002022-11-207173Actual
1434014.592023-11-2071611Actual
31918124.002025-04-217167Actual
3286748.002025-05-227136Actual
182976.082024-03-2271211Actual
356069.272025-07-2171511Actual
1935615.652024-04-2171411Actual
694380.002023-05-237114Budget
344550.002023-02-207163Budget
13499195.002023-11-207113Actual
410160.002023-02-207166Budget
38827179.872025-10-217118Actual
22596156.002024-08-207113Actual
1115250.002023-08-217168Budget
1189140.002023-09-207156Budget
1780268.002024-03-227165Actual
19095104.002024-04-217167Actual
2275046.002024-08-207164Actual
180114.002022-12-217156Actual
2174083.002024-07-207114Actual
3549768.852025-07-2171111Actual
891723.812023-06-237168Actual
1661636.002024-02-207173Actual
13160104.002023-10-217117Actual
277697.142024-12-2071212Actual
2445529.482024-09-1971611Actual
256036.082024-10-2071612Actual
667650.002023-04-227168Budget
2614029.002024-11-197166Actual
162366.082024-01-2171211Actual
1897211.002024-04-217156Actual
3212522.042025-04-2171211Actual
1057654.002023-08-217116Actual
2644411.402024-11-1971211Actual
1156072.002023-09-207115Actual
3738742.002025-09-207116Actual
714070.002023-05-237165Actual
11559100.002023-09-207115Budget
1809162.002024-03-227167Actual
20211107.142024-05-227128Actual
423956.002023-02-207167Actual
3008158.212025-02-1971612Actual
1362188.002023-11-207114Actual
1997419.002024-05-227146Actual
522241.002023-03-237166Actual
232635.002023-01-217163Actual
399540.002023-02-207146Budget
37328106.002025-09-207165Actual
1835122.042024-03-2271411Actual
536270.002023-03-237167Budget
30376123.002025-03-227114Actual
158256.002024-01-217126Actual
581860.002023-04-227114Actual
2842149.002025-01-207166Actual
3345677.362025-05-2271612Actual
1017360.002023-08-217163Budget
21210195.022024-06-227118Actual
736423.002023-05-237146Actual
867290.002023-06-237117Budget
1712099.572024-02-207118Actual
2726954.002024-12-207166Actual
2381370.002024-09-197115Actual
834270.002023-06-237116Budget
859050.002023-06-237166Budget
164093.952024-01-2171112Actual
2516693.002024-10-207167Actual
379059.272025-09-2071511Actual
2578327.002024-11-197173Actual
29040138.102025-01-2071213Actual
2525369.262024-10-207128Actual
34815137.002025-07-217163Actual
873180.002023-06-237167Budget
511940.002023-03-237146Budget
2788795.992024-12-2071213Actual
2786046.872024-12-2071113Actual
834353.002023-06-237116Actual
2372076.002024-09-197114Actual
173493.952024-02-2071511Actual
33101220.782025-05-227118Actual
2472218.002024-10-207173Actual
68958.002023-05-237173Actual
2466478.002024-10-207163Actual
58335.002022-11-207136Actual
3902965.652025-10-2171411Actual
11419128.002023-09-207114Actual
29343106.002025-02-197115Actual
259148.002023-01-217115Actual
1137010.002023-09-207173Actual
2195115.002024-07-207126Actual
100637.452022-11-207128Actual
2484253.002024-10-207115Actual
2838924.002025-01-207156Actual
12030100.002023-09-207117Budget
3014046.872025-02-1971113Actual
305760.002023-01-217117Actual
848720.002023-06-237146Actual
3814392.482025-09-2071213Actual
404113.002023-02-207156Actual
997450.002023-07-217128Budget
3244864.412025-04-2171613Actual
3900239.062025-10-2171311Actual
1057780.002023-08-217116Budget
1770.002022-11-207113Budget
3295146.002025-05-227166Actual
843980.002023-06-237136Budget
185029.272024-03-2271612Actual
1664463.002024-02-207114Actual
656890.002023-04-227118Budget
2806929.002025-01-207173Actual
37201117.002025-09-207114Actual
245411.822024-09-1971212Actual
3324944.382025-05-2271211Actual
1489916.002023-12-217146Actual
3617877.002025-08-217165Actual
1611699.572024-01-217128Actual
20243119.272024-05-227168Actual
950818.002023-07-217126Actual
3785151.822025-09-2071311Actual
1994836.002024-05-227136Actual
352540.002023-02-207173Budget
937949.002023-07-217165Actual
2600124.002024-11-197116Actual
3241657.392025-04-2171213Actual
1282854.002023-10-217116Actual
2744895.022024-12-207128Actual
239338.002024-09-197126Actual
2333915.652024-08-2071211Actual
2105925.002024-06-227166Actual
28189122.002025-01-207115Actual
194742.892024-04-2171112Actual
37115146.002025-09-207163Actual
619670.002023-04-227136Budget
3088070.782025-03-227128Actual
15730.002022-11-207173Budget
120228.002022-12-217163Actual
2883465.652025-01-2071611Actual
35318101.002025-07-217167Actual
1025330.002023-08-217173Budget
2478354.002024-10-207164Actual
1260783.002023-10-217164Actual
2676981.962024-11-1971613Actual
2375451.002024-09-197164Actual
1067376.002023-08-217136Actual
436950.002023-02-207128Budget
31885198.002025-04-217117Actual
31382193.002025-04-217113Actual
1513655.632023-12-217128Actual
200070.002022-12-217167Budget
3932769.672025-10-2171613Actual
170870.002022-12-217136Budget
1217179.872023-09-207118Actual
1585330.002024-01-217136Actual
297642.002023-01-217166Actual
2092344.002024-06-227116Actual
2487661.002024-10-207165Actual
2501616.002024-10-207146Actual
2655824.162024-11-1971611Actual
153070.002022-12-217165Budget
1184440.002023-09-207146Actual
1334950.002023-10-217128Budget
1938310.332024-04-2171511Actual
3741422.002025-09-207126Actual
3448669.912025-06-2271611Actual
2951735.002025-02-197146Actual
1422622.042023-11-2071111Actual
475360.002023-03-237164Budget
502340.002023-03-237126Budget
36468101.002025-08-217167Actual
23191107.142024-08-207118Actual
36085152.002025-08-217164Actual
432075.322023-02-207118Actual
2073883.002024-06-227114Actual
1786154.002024-03-227116Actual
2035713.532024-05-2271311Actual
432190.002023-02-207118Budget
2542715.652024-10-2071411Actual
522360.002023-03-237166Budget
2103020.002024-06-227156Actual
3844491.002025-10-217115Actual
2271699.002024-08-207114Actual
3354281.962025-05-2271213Actual
3401740.002025-06-227146Actual
35933205.002025-08-217113Actual
886150.002023-06-237128Budget
569032.002023-04-227163Actual
3384482.002025-06-227115Actual
287223.002023-01-217146Actual
7550.002022-11-207163Budget
27977107.002025-01-207113Actual
30469114.002025-03-227115Actual
1221954.112023-09-207128Actual
38734104.002025-10-217117Actual
193023.952024-04-2171211Actual
164363.952024-01-2171212Actual
1776861.002024-03-227115Actual
33877137.002025-06-227165Actual
218731.382022-12-217168Actual
3502890.002025-07-217165Actual
634760.002023-04-227166Budget
255455.012024-10-2071112Actual
2828275.002025-01-207116Actual
3129346.872025-03-2271213Actual
399431.002023-02-207146Actual
787660.002023-06-237113Budget
1841119.912024-03-2271611Actual
225061.822024-07-2071112Actual
2038414.592024-05-2271411Actual
128330.002022-12-217173Budget
1202952.002023-09-207117Actual
1194853.002023-09-207166Actual
779640.002023-05-237168Budget
1871360.002024-04-217164Actual
577116.002023-04-227173Actual
2345229.482024-08-2071611Actual
3126627.572025-03-2271113Actual
1932914.592024-04-2171311Actual
2671027.572024-11-1971113Actual
2493534.002024-10-207116Actual
2133022.042024-06-2271111Actual
163177.142024-01-2171511Actual
26947234.002024-12-207114Actual
1274880.002023-10-217165Budget
886061.692023-06-237128Actual
11418110.002023-09-207114Budget
2439517.782024-09-1971411Actual
3859256.002025-10-217136Actual
1573944.002024-01-217165Actual
21621109.002024-07-207113Actual
34564.002022-11-207115Actual
806360.002023-06-237114Actual
1799933.002024-03-227166Actual
1865218.002024-04-217173Actual
22214141.992024-07-207118Actual
2605641.002024-11-197136Actual
2436813.532024-09-1971311Actual
418290.002023-02-207117Budget
31595176.002025-04-217115Actual
25811128.002024-11-197114Actual
3684639.062025-08-2171112Actual
32506205.002025-05-227113Actual
675760.002023-05-237113Budget
20183158.662024-05-227118Actual
288019.272025-01-2071511Actual
264870.002023-01-217165Budget
334238.212025-05-2271212Actual
3702392.482025-08-2171613Actual
3171518.002025-04-217126Actual
3782411.402025-09-2071211Actual
812080.002023-06-237164Budget
1292580.002023-10-217136Budget
174987.142024-02-2071612Actual
251170.002023-01-217164Budget
1109250.002023-08-217128Budget
2907246.872025-01-2071613Actual
950940.002023-07-217126Budget
773623.812023-05-237128Actual
2707164.002024-12-207165Actual
1463366.002023-12-217114Actual
3254076.002025-05-227163Actual
2992832.672025-02-1971411Actual
722035.002023-05-237116Actual
23634105.002024-09-197163Actual
81890.002022-11-207117Budget
2455110.002023-01-217114Budget
245455.002023-01-217114Actual
1189212.002023-09-207156Actual
3514275.002025-07-217136Actual
3404332.002025-06-227156Actual
1906185.002024-04-217117Actual
2425470.782024-09-197168Actual
2396130.002024-09-197136Actual
120350.002022-12-217163Budget
36434198.002025-08-217117Actual
29164109.002025-02-197163Actual
905750.002023-07-217163Budget
40470.002022-11-207165Budget
282539.002023-01-217136Actual
1334855.632023-10-217128Actual
3805789.062025-09-2071612Actual
997554.112023-07-217128Actual
1561255.002024-01-217114Actual
1371586.002023-11-207115Actual
2774166.722024-12-2071112Actual
3914848.632025-10-2171112Actual
614640.002023-04-227126Budget
154346.082023-12-2171612Actual
3469246.872025-06-2271213Actual
10906100.002023-08-217117Budget
1655891.002024-02-207163Actual
363360.002023-02-207164Budget
1726814.592024-02-2071211Actual
746950.002023-05-237166Budget
3333660.332025-05-2271611Actual
938080.002023-07-217165Budget
2984668.852025-02-1971111Actual
1067480.002023-08-217136Budget
1714855.632024-02-207128Actual
1599578.002024-01-217117Actual
53416.002022-11-207126Actual
37235156.002025-09-207164Actual
2901355.642025-01-2071113Actual
10440104.002023-08-217115Actual
2764917.782024-12-2071511Actual
899839.002023-07-217113Actual
114650.002022-12-217113Actual
1788813.002024-03-227126Actual
30256150.002025-03-227113Actual
3454569.912025-06-2271112Actual
2206349.002024-07-207166Actual
34253126.842025-06-227128Actual
3147429.002025-04-217173Actual
34994122.002025-07-217115Actual
918555.002023-07-217114Actual
175432.002022-12-217146Actual
3519418.002025-07-217156Actual
3182739.002025-04-217166Actual
28097172.002025-01-207114Actual
2434111.402024-09-1971211Actual
1179880.002023-09-207136Budget
1868059.002024-04-217114Actual
3572525.232025-07-2171212Actual
2147223.102024-06-2271611Actual
806280.002023-06-237114Budget
2715715.002024-12-207126Actual
147090.002022-12-217115Budget
2171220.002024-07-207173Actual
13159100.002023-10-217117Budget
3811662.662025-09-2071113Actual
595890.002023-04-227115Budget
3557944.382025-07-2171411Actual
2268831.002024-08-207173Actual
2065293.002024-06-227163Actual
1832417.782024-03-2271311Actual
30503103.002025-03-227165Actual
3799644.382025-09-2071112Actual
3670253.952025-08-2171311Actual
23600166.002024-09-197113Actual
3312982.902025-05-227128Actual
2608229.002024-11-197146Actual
2135819.912024-06-2271211Actual
507229.002023-03-237136Actual
2584566.002024-11-197164Actual
1287618.002023-10-217126Actual
20090100.002024-05-227117Actual
26263.002022-11-207164Actual
1892039.002024-04-217136Actual
1161980.002023-09-207165Budget
1003338.962023-07-217168Actual
235113.952024-08-2071112Actual
3787832.672025-09-2071411Actual
25689137.002024-11-197113Actual
29787123.812025-02-197168Actual
2127149.572024-06-227168Actual
265255.012024-11-1971511Actual
1076840.002023-08-217156Budget
67840.002022-11-207156Budget
33785156.002025-06-227164Actual
661750.002023-04-227128Budget
3223865.652025-04-2171611Actual
26234140.002024-11-197167Actual
3690683.742025-08-2171612Actual
205110.002022-11-207114Budget
483364.002023-03-237115Actual
195012.892024-04-2171212Actual
3442649.702025-06-2271411Actual
180240.002022-12-217156Budget
1301925.002023-10-217156Actual
773750.002023-05-237128Budget
848640.002023-06-237146Budget
2410293.002024-09-197117Actual
3563837.992025-07-2171611Actual
609860.002023-04-227116Budget
1702793.002024-02-207117Actual
3168870.002025-04-217116Actual
958110.172022-11-207118Actual
3817369.672025-09-2071613Actual
161047.002022-12-217116Actual
787744.002023-06-237113Actual
1691130.002024-02-207146Actual
2748160.172024-12-207168Actual
768980.002023-05-237118Budget
25132109.002024-10-207117Actual
240730.002023-01-217173Budget
266516.082024-11-1971612Actual
34344109.272025-06-2271111Actual
3259829.002025-05-227173Actual
144262.892023-11-2071212Actual
20499.002022-11-207114Actual
577040.002023-04-227173Budget
3637627.002025-08-217166Actual
1889218.002024-04-217126Actual
2192439.002024-07-207116Actual
3926855.642025-10-2171113Actual
21117104.002024-06-227117Actual
4693110.002023-03-237114Budget
37704141.992025-09-207128Actual
3832320.002025-10-217173Actual
58470.002022-11-207136Budget
3744280.002025-09-207136Actual
820256.002023-06-237115Actual
35284104.002025-07-217117Actual
27420220.782024-12-207118Actual
2263091.002024-08-207163Actual
3281253.002025-05-227116Actual
214396.082024-06-2271511Actual
1147993.002023-09-207164Actual
2682798.002024-12-207113Actual
826180.002023-06-237165Budget
15108108.662023-12-217118Actual
689430.002023-05-237173Budget
853429.002023-06-237156Actual
195316.082024-04-2171612Actual
859136.002023-06-237166Actual

Generated 2025-12-20 21:27:31.014 UTC