[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-07-247113Actual
3238934.592024-09-2271113Actual
28479176.002024-06-237117Actual
266186.082024-04-2271112Actual
3670253.952025-01-2271311Actual
1365476.002023-04-237164Actual
2484253.002024-03-237115Actual
32506205.002024-10-237113Actual
28513100.002024-06-237167Actual
28011122.002024-06-237163Actual
502340.002022-08-247126Budget
212950.002022-05-247128Budget
266516.082024-04-2271612Actual
36085152.002025-01-227164Actual
338560.002022-07-247113Budget
2632382.902024-04-227128Actual
3799644.382025-02-2171112Actual
194742.892023-09-2371112Actual
1516979.872023-05-247168Actual
708280.002022-10-247115Budget
1796820.002023-08-247156Actual
3372344.002024-11-237173Actual
3120799.702024-08-2371612Actual
3738742.002025-02-217116Actual
2425470.782024-02-217168Actual
3557944.382024-12-2271411Actual
1129036.002023-02-217163Actual
73550.002022-04-237166Budget
194190.002022-05-247117Actual
297750.002022-06-247166Budget
806280.002022-11-247114Budget
891723.812022-11-247168Actual
1194853.002023-02-217166Actual
965110.002022-12-227156Actual
2951735.002024-07-237146Actual
3176932.002024-09-227146Actual
3587592.482024-12-2271613Actual
394747.002022-07-247136Actual
1115250.002023-01-227168Budget
1422622.042023-04-2371111Actual
549138.962022-08-247128Actual
3832320.002025-03-247173Actual
20211107.142023-10-247128Actual
138848.002022-05-247164Actual
193023.952023-09-2371211Actual
363360.002022-07-247164Budget
694380.002022-10-247114Budget
1307835.002023-03-247166Actual
3182739.002024-09-227166Actual
3602431.002025-01-227173Actual
245146.082024-02-2171112Actual
2100435.002023-11-247146Actual
17556124.002023-08-247113Actual
2073883.002023-11-247114Actual
34253126.842024-11-237128Actual
1635025.232023-06-2471611Actual
2375451.002024-02-217164Actual
277730.002022-06-247126Budget
1076717.002023-01-227156Actual
1994836.002023-10-247136Actual
1487360.002023-05-247136Actual
1693722.002023-07-247156Actual
2105925.002023-11-247166Actual
291923.002022-06-247156Actual
3016773.182024-07-2371213Actual
3366595.002024-11-237163Actual
3244864.412024-09-2271613Actual
3932769.672025-03-2471613Actual
1880698.002023-09-237165Actual
33009154.002024-10-237117Actual
3445315.652024-11-2371511Actual
3687412.462025-01-2271212Actual
1147890.002023-02-217164Budget
1282980.002023-03-247116Budget
3675615.652025-01-2271511Actual
106450.002022-04-237168Budget
2227448.052023-12-227168Actual
2744895.022024-05-237128Actual
2992832.672024-07-2371411Actual
38231107.002025-03-247113Actual
1035854.002023-01-227164Actual
32753152.002024-10-237165Actual
3469246.872024-11-2371213Actual
3853770.002025-03-247116Actual
1776861.002023-08-247115Actual
1430819.912023-04-2371411Actual
3572525.232024-12-2271212Actual
29130176.002024-07-237113Actual
3393653.002024-11-237116Actual
144262.892023-04-2371212Actual
6569137.452022-09-237118Actual
3917622.042025-03-2471212Actual
186020.002022-05-247166Actual
1340750.002023-03-247168Budget
1463366.002023-05-247114Actual
30503103.002024-08-237165Actual
186150.002022-05-247166Budget
1732217.782023-07-2471411Actual
3629268.002025-01-227136Actual
1629014.592023-06-2471411Actual
3448669.912024-11-2371611Actual
1189212.002023-02-217156Actual
194290.002022-05-247117Budget
3066918.002024-08-237156Actual
28633138.962024-06-237168Actual
489349.002022-08-247165Actual
768980.002022-10-247118Budget
1673796.002023-07-247115Actual
997554.112022-12-227128Actual
23191107.142024-01-227118Actual
3220617.782024-09-2271511Actual
305760.002022-06-247117Actual
2836350.002024-06-237146Actual
970750.002022-12-227166Budget
848640.002022-11-247146Budget
1821082.902023-08-247168Actual
1268770.002023-03-247115Actual
1531023.102023-05-2471411Actual
344550.002022-07-247163Budget
259290.002022-06-247115Budget
1209080.002023-02-217167Budget
3581632.832024-12-2271113Actual
385059.002022-07-247116Actual
2200539.002023-12-227146Actual
1147993.002023-02-217164Actual
516513.002022-08-247156Actual
2339323.102024-01-2271411Actual
3019892.482024-07-2371613Actual
1587922.002023-06-247146Actual
886150.002022-11-247128Budget
164093.952023-06-2471112Actual
2578327.002024-04-227173Actual
26355123.812024-04-227168Actual
170759.002022-05-247136Actual
3684639.062025-01-2271112Actual
2780156.082024-05-2371612Actual
3696546.872025-01-2271113Actual
389823.002022-07-247126Actual
16524136.002023-07-247113Actual
11045141.992023-01-227118Actual
530464.002022-08-247117Actual
3132492.482024-08-2371613Actual
2605641.002024-04-227136Actual
489460.002022-08-247165Budget
31977220.782024-09-227118Actual
2138517.782023-11-2471311Actual
37294176.002025-02-217115Actual
35318101.002024-12-227167Actual
114650.002022-05-247113Actual
899839.002022-12-227113Actual
1832417.782023-08-2471311Actual
272832.002022-06-247116Actual
20499.002022-04-237114Actual
456428.002022-08-247163Actual
955839.002022-12-227136Actual
3472381.962024-11-2371613Actual
3428582.902024-11-237168Actual
1759085.002023-08-247163Actual
2610817.002024-04-227156Actual
21621109.002023-12-227113Actual
1626311.402023-06-2471311Actual
249626.002024-03-237126Actual
1174840.002023-02-217126Budget
1983447.002023-10-247165Actual
2895467.782024-06-2371612Actual
3316279.872024-10-237168Actual
356069.272024-12-2271511Actual
2943639.002024-07-237116Actual
153070.002022-05-247165Budget
853340.002022-11-247156Budget
2133022.042023-11-2471111Actual
826180.002022-11-247165Budget
1249830.002023-03-247173Budget
29250210.002024-07-237114Actual
536142.002022-08-247167Actual
978880.002022-12-227117Actual
779528.352022-10-247168Actual
27039131.002024-05-237115Actual
722035.002022-10-247116Actual
1989329.002023-10-247116Actual
1712099.572023-07-247118Actual
2141225.232023-11-2471411Actual
3914848.632025-03-2471112Actual
675760.002022-10-247113Budget
2280964.002024-01-227115Actual
3129346.872024-08-2371213Actual
475360.002022-08-247164Budget
30256150.002024-08-237113Actual
736423.002022-10-247146Actual
174682.892023-07-2471212Actual
410160.002022-07-247166Budget
970623.002022-12-227166Actual
3514275.002024-12-227136Actual
3241657.392024-09-2271213Actual
203308.212023-10-2471211Actual
1287740.002023-03-247126Budget
746950.002022-10-247166Budget
522360.002022-08-247166Budget
1003338.962022-12-227168Actual
3522648.002024-12-227166Actual
905628.002022-12-227163Actual
174987.142023-07-2471612Actual
1282854.002023-03-247116Actual
165814.002022-05-247126Actual
2300826.002024-01-227156Actual
2768239.062024-05-2371611Actual
2673757.392024-04-2271213Actual
3897534.802025-03-2471211Actual
1249913.002023-03-247173Actual
2401322.002024-02-217156Actual
1484522.002023-05-247126Actual
36144158.002025-01-227115Actual
7432.002022-04-237163Actual
905750.002022-12-227163Budget
22596156.002024-01-227113Actual
1274880.002023-03-247165Budget
1202952.002023-02-217117Actual
3179528.002024-09-227156Actual
36434198.002025-01-227117Actual
1428125.232023-04-2371311Actual
873180.002022-11-247167Budget
2298216.002024-01-227146Actual
3466564.412024-11-2371113Actual
3563837.992024-12-2271611Actual
601860.002022-09-237165Budget
100637.452022-04-237128Actual
2095011.002023-11-247126Actual
3888895.022025-03-247168Actual
3056246.002024-08-237116Actual
932480.002022-12-227115Budget
26295166.242024-04-227118Actual
2545410.332024-03-2371511Actual
3793776.292025-02-2171611Actual
147090.002022-05-247115Budget
2177360.002023-12-227164Actual
2691949.002024-05-237173Actual
27361101.002024-05-237167Actual
180114.002022-05-247156Actual
161047.002022-05-247116Actual
3004811.402024-07-2371212Actual
163177.142023-06-2471511Actual
992782.902022-12-227118Actual
3516832.002024-12-227146Actual
58470.002022-04-237136Budget
1274754.002023-03-247165Actual
13533100.002023-04-237163Actual
787744.002022-11-247113Actual
1362188.002023-04-237114Actual
31595176.002024-09-227115Actual
3114649.702024-08-2371112Actual
26234140.002024-04-227167Actual
170870.002022-05-247136Budget
39295103.012025-03-2471213Actual
1817870.782023-08-247128Actual
1570579.002023-06-247115Actual
2966778.002024-07-237167Actual
27768.002022-06-247126Actual
2874753.952024-06-2371311Actual
30759136.002024-08-237117Actual
114770.002022-05-247113Budget
1921549.572023-09-237168Actual
3761793.002025-02-217167Actual
199956.002022-05-247167Actual
3555244.382024-12-2271311Actual
3198122.302022-06-247118Actual
25132109.002024-03-237117Actual
2268831.002024-01-227173Actual
2833780.002024-06-237136Actual
1331110.002022-05-247114Budget
3540596.542024-12-227128Actual
334238.212024-10-2371212Actual
881364.722022-11-247118Actual
2975482.902024-07-237128Actual
3141668.002024-09-227163Actual
667650.002022-09-237168Budget
15730.002022-04-237173Budget
614718.002022-09-237126Actual
1003440.002022-12-227168Budget
399540.002022-07-247146Budget
1434014.592023-04-2371611Actual
924272.002022-12-227164Actual
95990.002022-04-237118Budget
30469114.002024-08-237115Actual
2718575.002024-05-237136Actual
399431.002022-07-247146Actual
1170180.002023-02-217116Budget
3295146.002024-10-237166Actual
3460666.722024-11-2371612Actual
152566.082023-05-2471211Actual
1137010.002023-02-217173Actual
3885582.902025-03-247128Actual
1389130.002023-04-237146Actual
3404332.002024-11-237156Actual
2996165.652024-07-2371611Actual
483364.002022-08-247115Actual
2525369.262024-03-237128Actual
3741422.002025-02-217126Actual
34690.002022-04-237115Budget
215633.952023-11-2471612Actual
1685716.002023-07-247126Actual
1655891.002023-07-247163Actual
1359336.002023-04-237173Actual
1260783.002023-03-247164Actual
2439517.782024-02-2171411Actual
1974154.002023-10-247164Actual
175432.002022-05-247146Actual
138970.002022-05-247164Budget
389940.002022-07-247126Budget
37235156.002025-02-217164Actual
165930.002022-05-247126Budget
3209769.912024-09-2271111Actual
3200582.902024-09-227128Actual
376940.002022-07-247165Actual
3339528.422024-10-2371112Actual
1706183.002023-07-247167Actual
38351123.002025-03-247114Actual
20243119.272023-10-247168Actual
2271699.002024-01-227114Actual
793550.002022-11-247163Budget
30376123.002024-08-237114Actual
1292651.002023-03-247136Actual
27420220.782024-05-237118Actual
1579833.002023-06-247116Actual
432075.322022-07-247118Actual
713980.002022-10-247165Budget
2608229.002024-04-227146Actual
2065293.002023-11-247163Actual
3324944.382024-10-2371211Actual
31502197.002024-09-227114Actual
35377205.632024-12-227118Actual
3502890.002024-12-227165Actual
1794222.002023-08-247146Actual
1260690.002023-03-247164Budget
661750.002022-09-237128Budget
1677178.002023-07-247165Actual
2602811.002024-04-227126Actual
2233322.042023-12-2271111Actual
100750.002022-04-237128Budget
324641.992022-06-247128Actual
1593726.002023-06-247166Actual
2000015.002023-10-247156Actual
272960.002022-06-247116Budget
182976.082023-08-2471211Actual
3487329.002024-12-227173Actual
282539.002022-06-247136Actual
1481834.002023-05-247116Actual
352540.002022-07-247173Budget
3549768.852024-12-2271111Actual
3327622.042024-10-2371311Actual
19800107.002023-10-247115Actual
1254685.002023-03-247114Actual
2872015.652024-06-2371211Actual
35966114.002025-01-227163Actual
984530.002022-12-227167Actual
3664797.572025-01-2271111Actual
2516693.002024-03-237167Actual
1528313.532023-05-2471311Actual
634760.002022-09-237166Budget
946053.002022-12-227116Actual
853429.002022-11-247156Actual
29343106.002024-07-237115Actual
844065.002022-11-247136Actual
859136.002022-11-247166Actual
924380.002022-12-227164Budget
587760.002022-09-237164Budget
424070.002022-07-247167Budget
3437213.532024-11-2371211Actual
2713039.002024-05-237116Actual
2987417.782024-07-2371211Actual
1062525.002023-01-227126Actual
63150.002022-04-237146Budget
277697.142024-05-2371212Actual
3752646.002025-02-217166Actual
255455.012024-03-2371112Actual
629030.002022-09-237156Budget
161160.002022-05-247116Budget
19622114.002023-10-247163Actual
2540017.782024-03-2371311Actual
2842149.002024-06-237166Actual
12829.002022-05-247173Actual
544390.002022-08-247118Budget
1892039.002023-09-237136Actual
450760.002022-08-247113Budget
1109348.052023-01-227128Actual
7550.002022-04-237163Budget
226970.002022-06-247113Budget
886061.692022-11-247128Actual
87670.002022-04-237167Budget
1564676.002023-06-247164Actual
3569742.252024-12-2271112Actual
67718.002022-04-237156Actual
806360.002022-11-247114Actual
180240.002022-05-247156Budget
36468101.002025-01-227167Actual
773750.002022-10-247128Budget
1661636.002023-07-247173Actual
3079393.002024-08-237167Actual
1416588.962023-04-237168Actual
3233066.722024-09-2271612Actual
3926855.642025-03-2471113Actual
1805785.002023-08-247117Actual
1726814.592023-07-2471211Actual
1780268.002023-08-247165Actual
26947234.002024-05-237114Actual
667549.572022-09-237168Actual
3626414.002025-01-227126Actual
1394929.002023-04-237166Actual
1573944.002023-06-247165Actual
20183158.662023-10-247118Actual
502214.002022-08-247126Actual
30410152.002024-08-237164Actual
1011580.002023-01-227113Budget
25689137.002024-04-227113Actual
1035990.002023-01-227164Budget
2244725.232023-12-2271611Actual
1938310.332023-09-2371511Actual
14547114.002023-05-247163Actual
1287618.002023-03-247126Actual
1174930.002023-02-217126Actual
1025330.002023-01-227173Budget
377060.002022-07-247165Budget
24194160.182024-02-217118Actual
22214141.992023-12-227118Actual
2647122.042024-04-2271311Actual
1770968.002023-08-247164Actual
2035713.532023-10-2471311Actual
3345677.362024-10-2371612Actual
3844491.002025-03-247115Actual
288019.272024-06-2371511Actual
3802414.592025-02-2171212Actual
234207.142024-01-2271511Actual
371490.002022-07-247115Budget
1992015.002023-10-247126Actual
2954321.002024-07-237156Actual
26200195.002024-04-227117Actual
2504218.002024-03-237156Actual
1217090.002023-02-217118Budget
2786046.872024-05-2371113Actual
11418110.002023-02-217114Budget
240730.002022-06-247173Budget
28223106.002024-06-237165Actual
2892110.332024-06-2371212Actual
40470.002022-04-237165Budget
843980.002022-11-247136Budget
29040138.102024-06-2371213Actual
2012462.002023-10-247167Actual
36588123.812025-01-227168Actual
1475947.002023-05-247165Actual
2472218.002024-03-237173Actual
1030071.002023-01-227114Actual
2542715.652024-03-2371411Actual
2396130.002024-02-217136Actual
212849.572022-05-247128Actual
58335.002022-04-237136Actual
563160.002022-09-237113Budget
37704141.992025-02-217128Actual
913630.002022-12-227173Budget
2174083.002023-12-227114Actual
2165478.002023-12-227163Actual
2774166.722024-05-2371112Actual
34935135.002024-12-227164Actual
3286748.002024-10-237136Actual
3864424.002025-03-247156Actual
544296.542022-08-247118Actual
34166128.002024-11-237167Actual
554950.002022-08-247168Budget
29633221.002024-07-237117Actual
801530.002022-11-247173Budget
379059.272025-02-2171511Actual
1788813.002023-08-247126Actual
1826935.872023-08-2471111Actual
965240.002022-12-227156Budget
3519418.002024-12-227156Actual
11559100.002023-02-217115Budget
726913.002022-10-247126Actual
642790.002022-09-237117Budget
2754087.992024-05-2371111Actual
595890.002022-09-237115Budget
3746830.002025-02-217146Actual
3552534.802024-12-2271211Actual
3617877.002025-01-227165Actual
3357381.962024-10-2371613Actual
91379.002022-12-227173Actual
3126627.572024-08-2371113Actual
35933205.002025-01-227113Actual
569032.002022-09-237163Actual
812142.002022-11-247164Actual
432190.002022-07-247118Budget
200070.002022-05-247167Budget
1764823.002023-08-247173Actual
2044423.102023-10-2471611Actual
2655824.162024-04-2271611Actual
1217179.872023-02-217118Actual
38827179.872025-03-247118Actual
1330190.002023-03-247118Budget
4693110.002022-08-247114Budget
1062440.002023-01-227126Budget
330343.512022-06-247168Actual
3168870.002024-09-227116Actual
418290.002022-07-247117Budget
1017232.002023-01-227163Actual
244226.082024-02-2171511Actual
1927425.232023-09-2371111Actual
624340.002022-09-237146Budget
1374970.002023-04-237165Actual
978790.002022-12-227117Budget
760880.002022-10-247167Budget
2478354.002024-03-237164Actual
2215578.002023-12-227167Actual
624223.002022-09-237146Actual
1321980.002023-03-247167Budget
530390.002022-08-247117Budget

Generated 2025-05-23 14:58:26.770 UTC