[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602811.002024-05-277126Actual
1287740.002023-04-287126Budget
2828275.002024-07-287116Actual
881364.722022-12-297118Actual
2691949.002024-06-277173Actual
2095011.002023-12-297126Actual
194190.002022-06-287117Actual
3926855.642025-04-2871113Actual
272832.002022-07-297116Actual
2951735.002024-08-277146Actual
30469114.002024-09-277115Actual
163177.142023-07-2971511Actual
3286748.002024-11-277136Actual
3079393.002024-09-277167Actual
147090.002022-06-287115Budget
3217927.362024-10-2771411Actual
1629014.592023-07-2971411Actual
3233066.722024-10-2771612Actual
32719131.002024-11-277115Actual
3182739.002024-10-277166Actual
1528313.532023-06-2871311Actual
3563837.992025-01-2671611Actual
1137130.002023-03-287173Budget
29250210.002024-08-277114Actual
1202952.002023-03-287117Actual
3702392.482025-02-2671613Actual
264740.002022-07-297165Actual
253736.082024-04-2771211Actual
464540.002022-09-287173Budget
3454569.912024-12-2871112Actual
264870.002022-07-297165Budget
1932914.592023-10-2871311Actual
937949.002023-01-267165Actual
2300826.002024-02-267156Actual
418290.002022-08-287117Budget
3696546.872025-02-2671113Actual
142548.212023-05-2871211Actual
3914848.632025-04-2871112Actual
2284288.002024-02-267165Actual
3487329.002025-01-267173Actual
2003235.002023-11-287166Actual
3690683.742025-02-2671612Actual
1090578.002023-02-267117Actual
1865218.002023-10-287173Actual
3905611.402025-04-2871511Actual
36144158.002025-02-267115Actual
3281253.002024-11-277116Actual
2092344.002023-12-297116Actual
21151104.002023-12-297167Actual
53530.002022-05-287126Budget
194742.892023-10-2871112Actual
3316279.872024-11-277168Actual
661750.002022-10-287128Budget
3782411.402025-03-2871211Actual
3581632.832025-01-2671113Actual
35284104.002025-01-267117Actual
3088070.782024-09-277128Actual
2345229.482024-02-2671611Actual
3876871.002025-04-287167Actual
311870.002022-07-297167Budget
2197954.002024-01-267136Actual
826180.002022-12-297165Budget
363360.002022-08-287164Budget
305760.002022-07-297117Actual
2768239.062024-06-2771611Actual
1997419.002023-11-287146Actual
3832320.002025-04-287173Actual
609932.002022-10-287116Actual
266516.082024-05-2771612Actual
225061.822024-01-2671112Actual
2466478.002024-04-277163Actual
245146.082024-03-2771112Actual
2726954.002024-06-277166Actual
1487360.002023-06-287136Actual
3129346.872024-09-2771213Actual
634627.002022-10-287166Actual
2869268.852024-07-2871111Actual
1391722.002023-05-287156Actual
2475088.002024-04-277114Actual
3617877.002025-02-267165Actual
2290134.002024-02-267116Actual
34781150.002025-01-267113Actual
3428582.902024-12-287168Actual
3508732.002025-01-267116Actual
1815088.962023-09-287118Actual
843980.002022-12-297136Budget
1664463.002023-08-287114Actual
812080.002022-12-297164Budget
40349.002022-05-287165Actual
555043.512022-09-287168Actual
2077251.002023-12-297164Actual
563160.002022-10-287113Budget
1466653.002023-06-287164Actual
1282980.002023-04-287116Budget
1359336.002023-05-287173Actual
1109250.002023-02-267128Budget
3168870.002024-10-277116Actual
37328106.002025-03-287165Actual
25689137.002024-05-277113Actual
2833780.002024-07-287136Actual
1673796.002023-08-287115Actual
642880.002022-10-287117Actual
1162052.002023-03-287165Actual
3684639.062025-02-2671112Actual
970750.002023-01-267166Budget
2992832.672024-08-2771411Actual
2304034.002024-02-267166Actual
3108752.892024-09-2771611Actual
1301925.002023-04-287156Actual
215633.952023-12-2971612Actual
1809162.002023-09-287167Actual
34815137.002025-01-267163Actual
806280.002022-12-297114Budget
154346.082023-06-2871612Actual
33042152.002024-11-277167Actual
32506205.002024-11-277113Actual
31629122.002024-10-277165Actual
423956.002022-08-287167Actual
32626148.002024-11-277114Actual
13533100.002023-05-287163Actual
255455.012024-04-2771112Actual
13160104.002023-04-287117Actual
1365476.002023-05-287164Actual
37737158.662025-03-287168Actual
34994122.002025-01-267115Actual
28011122.002024-07-287163Actual
731880.002022-11-287136Budget
146990.002022-06-287115Actual
11419128.002023-03-287114Actual
2975482.902024-08-277128Actual
2127149.572023-12-297168Actual
2838924.002024-07-287156Actual
3366595.002024-12-287163Actual
2987417.782024-08-2771211Actual
1587922.002023-07-297146Actual
199956.002022-06-287167Actual
2943639.002024-08-277116Actual
614718.002022-10-287126Actual
624340.002022-10-287146Budget
1184560.002023-03-287146Budget
2608229.002024-05-277146Actual
522241.002022-09-287166Actual
1611699.572023-07-297128Actual
1235880.002023-04-287113Budget
2404443.002024-03-277166Actual
489349.002022-09-287165Actual
15730.002022-05-287173Budget
2548628.422024-04-2771611Actual
755090.002022-11-287117Budget
2507443.002024-04-277166Actual
2504218.002024-04-277156Actual
511940.002022-09-287146Budget
3393653.002024-12-287116Actual
569150.002022-10-287163Budget
1564676.002023-07-297164Actual
2244725.232024-01-2671611Actual
282539.002022-07-297136Actual
3105444.382024-09-2771411Actual
3469246.872024-12-2871213Actual
3738742.002025-03-287116Actual
2183286.002024-01-267115Actual
826263.002022-12-297165Actual
1738229.482023-08-2871611Actual
1249830.002023-04-287173Budget
3667544.382025-02-2671211Actual
1184440.002023-03-287146Actual
3802414.592025-03-2871212Actual
2788795.992024-06-2771213Actual
2501616.002024-04-277146Actual
601742.002022-10-287165Actual
1049580.002023-02-267165Budget
432190.002022-08-287118Budget
3357381.962024-11-2771613Actual
1115250.002023-02-267168Budget
2759551.822024-06-2771311Actual
834353.002022-12-297116Actual
399431.002022-08-287146Actual
1057780.002023-02-267116Budget
3637627.002025-02-267166Actual
3437213.532024-12-2871211Actual
14104107.142023-05-287118Actual
138970.002022-06-287164Budget
1531023.102023-06-2871411Actual
1868059.002023-10-287114Actual
30256150.002024-09-277113Actual
19154173.812023-10-287118Actual
1156072.002023-03-287115Actual
3847876.002025-04-287165Actual
3070144.002024-09-277166Actual
35757111.402025-01-2671612Actual
2718575.002024-06-277136Actual
7688107.142022-11-287118Actual
3016773.182024-08-2771213Actual
23098117.002024-02-267117Actual
3557944.382025-01-2671411Actual
404113.002022-08-287156Actual
195012.892023-10-2871212Actual
1260783.002023-04-287164Actual
31977220.782024-10-277118Actual
25225108.662024-04-277118Actual
26200195.002024-05-277117Actual
3460666.722024-12-2871612Actual
19622114.002023-11-287163Actual
28572148.052024-07-287118Actual
806360.002022-12-297114Actual
2649822.042024-05-2771411Actual
30852296.542024-09-277118Actual
924272.002023-01-267164Actual
185029.272023-09-2871612Actual
344550.002022-08-287163Budget
722035.002022-11-287116Actual
34225128.362024-12-287118Actual
3229734.802024-10-2771112Actual
1683054.002023-08-287116Actual
2883465.652024-07-2871611Actual
2325288.962024-02-267168Actual
259290.002022-07-297115Budget
2434111.402024-03-2771211Actual
11559100.002023-03-287115Budget
779640.002022-11-287168Budget
2836350.002024-07-287146Actual
34564.002022-05-287115Actual
212849.572022-06-287128Actual
3502890.002025-01-267165Actual
27039131.002024-06-277115Actual
114650.002022-06-287113Actual
507170.002022-09-287136Budget
1780268.002023-09-287165Actual
410160.002022-08-287166Budget
3114649.702024-09-2771112Actual
1460515.002023-06-287173Actual
1057654.002023-02-267116Actual
3404332.002024-12-287156Actual
37235156.002025-03-287164Actual
2525369.262024-04-277128Actual
3472381.962024-12-2871613Actual
205110.002022-05-287114Budget
984530.002023-01-267167Actual
28189122.002024-07-287115Actual
450644.002022-09-287113Actual
3549768.852025-01-2671111Actual
106349.572022-05-287168Actual
32038110.172024-10-277168Actual
1109348.052023-02-267128Actual
2721133.002024-06-277146Actual
31918124.002024-10-277167Actual
2390660.002024-03-277116Actual
2044423.102023-11-2871611Actual
997450.002023-01-267128Budget
1282854.002023-04-287116Actual
3572525.232025-01-2671212Actual
37115146.002025-03-287163Actual
25132109.002024-04-277117Actual
2600124.002024-05-277116Actual
2647122.042024-05-2771311Actual
522360.002022-09-287166Budget
33009154.002024-11-277117Actual
2298216.002024-02-267146Actual
3372344.002024-12-287173Actual
175550.002022-06-287146Budget
14043117.002023-05-287167Actual
483490.002022-09-287115Budget
28223106.002024-07-287165Actual
1307835.002023-04-287166Actual
161160.002022-06-287116Budget
595772.002022-10-287115Actual
240730.002022-07-297173Budget
3519418.002025-01-267156Actual
1383713.002023-05-287126Actual
694380.002022-11-287114Budget
1374970.002023-05-287165Actual
3543879.872025-01-267168Actual
3902965.652025-04-2871411Actual
905628.002023-01-267163Actual
1227748.052023-03-287168Actual
30503103.002024-09-277165Actual
2540017.782024-04-2771311Actual
2041113.532023-11-2871511Actual
3291924.002024-11-277156Actual
1025214.002023-02-267173Actual
11045141.992023-02-267118Actual
2673757.392024-05-2771213Actual
1072029.002023-02-267146Actual
2401322.002024-03-277156Actual
194290.002022-06-287117Budget
1516979.872023-06-287168Actual
3629268.002025-02-267136Actual
3552534.802025-01-2671211Actual
1832417.782023-09-2871311Actual
292040.002022-07-297156Budget
73436.002022-05-287166Actual
2542715.652024-04-2771411Actual
33877137.002024-12-287165Actual
3198122.302022-07-297118Actual
839040.002022-12-297126Budget
3061737.002024-09-277136Actual
1321980.002023-04-287167Budget
1764823.002023-09-287173Actual
29164109.002024-08-277163Actual
1989329.002023-11-287116Actual
3176932.002024-10-277146Actual
1137010.002023-03-287173Actual
3917622.042025-04-2871212Actual
2644411.402024-05-2771211Actual
33221109.272024-11-2771111Actual
2195115.002024-01-267126Actual
17556124.002023-09-287113Actual
27977107.002024-07-287113Actual
36468101.002025-02-267167Actual
1626311.402023-07-2971311Actual
1799933.002023-09-287166Actual
1472575.002023-06-287115Actual
2413570.002024-03-277167Actual
812142.002022-12-297164Actual
1334855.632023-04-287128Actual
3672944.382025-02-2671411Actual
1886525.002023-10-287116Actual
3602431.002025-02-267173Actual
886150.002022-12-297128Budget
609860.002022-10-287116Budget
1302040.002023-04-287156Budget
282670.002022-07-297136Budget
619670.002022-10-287136Budget
1696929.002023-08-287166Actual
694277.002022-11-287114Actual
291923.002022-07-297156Actual
2086488.002023-12-297165Actual
2271699.002024-02-267114Actual
2584566.002024-05-277164Actual
1430819.912023-05-2871411Actual
22121100.002024-01-267117Actual
1900329.002023-10-287166Actual
3223865.652024-10-2771611Actual
1334950.002023-04-287128Budget
2754087.992024-06-2771111Actual
376940.002022-08-287165Actual
48760.002022-05-287116Budget
3908952.892025-04-2871611Actual
955780.002023-01-267136Budget
1096493.002023-02-267167Actual
3885582.902025-04-287128Actual
549050.002022-09-287128Budget
891840.002022-12-297168Budget
938080.002023-01-267165Budget
31382193.002024-10-277113Actual
34935135.002025-01-267164Actual
1217179.872023-03-287118Actual
38734104.002025-04-287117Actual
2830916.002024-07-287126Actual
1974154.002023-11-287164Actual
563044.002022-10-287113Actual
251036.002022-07-297164Actual
1927425.232023-10-2871111Actual
1718169.262023-08-287168Actual
410047.002022-08-287166Actual
530390.002022-09-287117Budget
288019.272024-07-2871511Actual
595890.002022-10-287115Budget
31885198.002024-10-277117Actual
3516832.002025-01-267146Actual
801530.002022-12-297173Budget
2333915.652024-02-2671211Actual
475264.002022-09-287164Actual
1522825.232023-06-2871111Actual
95990.002022-05-287118Budget
1249913.002023-04-287173Actual
23600166.002024-03-277113Actual
3670253.952025-02-2671311Actual
212950.002022-06-287128Budget
13159100.002023-04-287117Budget
58335.002022-05-287136Actual
80149.002022-12-297173Actual
36555107.142025-02-267128Actual
1208945.002023-03-287167Actual
1035854.002023-02-267164Actual
334238.212024-11-2771212Actual
195316.082023-10-2871612Actual
1274880.002023-04-287165Budget
385059.002022-08-287116Actual
3514275.002025-01-267136Actual
33101220.782024-11-277118Actual
389823.002022-08-287126Actual
1732217.782023-08-2871411Actual
2431331.612024-03-2771111Actual
2436813.532024-03-2771311Actual
330343.512022-07-297168Actual
2268831.002024-02-267173Actual
1394929.002023-05-287166Actual
24630175.002024-04-277113Actual
1835122.042023-09-2871411Actual
1189140.002023-03-287156Budget
1147993.002023-03-287164Actual
1655891.002023-08-287163Actual
87549.002022-05-287167Actual
1788813.002023-09-287126Actual
2676981.962024-05-2771613Actual
239338.002024-03-277126Actual
3238934.592024-10-2771113Actual
3442649.702024-12-2871411Actual
1654.002022-05-287113Actual
33631205.002024-12-287113Actual
1179880.002023-03-287136Budget
38351123.002025-04-287114Actual
100637.452022-05-287128Actual
25940105.002024-05-277165Actual
1786154.002023-09-287116Actual
73550.002022-05-287166Budget
30913141.992024-09-277168Actual
2295666.002024-02-267136Actual
3019892.482024-08-2771613Actual
1147890.002023-03-287164Budget
1667846.002023-08-287164Actual
1209080.002023-03-287167Budget
3312982.902024-11-277128Actual
29130176.002024-08-277113Actual
2874753.952024-07-2871311Actual
2410293.002024-03-277117Actual
2233322.042024-01-2671111Actual
731759.002022-11-287136Actual
2000015.002023-11-287156Actual
255721.822024-04-2771212Actual
1260690.002023-04-287164Budget
34166128.002024-12-287167Actual
736540.002022-11-287146Budget
3034839.002024-09-277173Actual
3814392.482025-03-2871213Actual
544296.542022-09-287118Actual
1104490.002023-02-267118Budget
11418110.002023-03-287114Budget
984680.002023-01-267167Budget
30759136.002024-09-277117Actual
2966778.002024-08-277167Actual
3675615.652025-02-2671511Actual
35933205.002025-02-267113Actual
36588123.812025-02-267168Actual
256036.082024-04-2771612Actual
661637.452022-10-287128Actual
549138.962022-09-287128Actual
2236122.042024-01-2671211Actual
741112.002022-11-287156Actual
1776861.002023-09-287115Actual
1082460.002023-02-267166Budget
144566.082023-05-2871612Actual
14547114.002023-06-287163Actual
3209769.912024-10-2771111Actual
81890.002022-05-287117Budget
3817369.672025-03-2871613Actual
1082535.002023-02-267166Actual
2610817.002024-05-277156Actual
235426.082024-02-2671612Actual
475360.002022-09-287164Budget
2372076.002024-03-277114Actual
174987.142023-08-2871612Actual
1307960.002023-04-287166Budget
15015156.002023-06-287117Actual
2381370.002024-03-277115Actual
2336619.912024-02-2671311Actual
203308.212023-11-2871211Actual
3241657.392024-10-2771213Actual
3861827.002025-04-287146Actual
873256.002022-12-297167Actual
741240.002022-11-287156Budget
173493.952023-08-2871511Actual
10439100.002023-02-267115Budget
2949156.002024-08-277136Actual
918480.002023-01-267114Budget
3439932.672024-12-2871311Actual
2682798.002024-06-277113Actual
667549.572022-10-287168Actual
2907246.872024-07-2871613Actual
1691130.002023-08-287146Actual
175432.002022-06-287146Actual
385160.002022-08-287116Budget
2707164.002024-06-277165Actual
4693110.002022-09-287114Budget
483364.002022-09-287115Actual
2147223.102023-12-2971611Actual
2083188.002023-12-297115Actual
2715715.002024-06-277126Actual
3867652.002025-04-287166Actual
16029104.002023-07-297167Actual
3002048.632024-08-2771112Actual
3573110.002022-08-287114Budget
28633138.962024-07-287168Actual
15492187.002023-07-297113Actual
2990139.062024-08-2771311Actual
23132104.002024-02-267167Actual
183786.082023-09-2871511Actual
2780156.082024-06-2771612Actual
1661636.002023-08-287173Actual
713980.002022-11-287165Budget
2922229.002024-08-277173Actual
404230.002022-08-287156Budget
208190.002022-06-287118Budget
3407433.002024-12-287166Actual
946053.002023-01-267116Actual
965240.002023-01-267156Budget
26370.002022-05-287164Budget
324641.992022-07-297128Actual
20211107.142023-11-287128Actual
418172.002022-08-287117Actual
3920989.062025-04-2871612Actual
754950.002022-11-287117Actual
229288.002024-02-267126Actual
1724022.042023-08-2871111Actual
681440.002022-11-287163Actual
2038414.592023-11-2871411Actual
3555244.382025-01-2671311Actual
1129036.002023-03-287163Actual
1003338.962023-01-267168Actual
1030071.002023-02-267114Actual
1330190.002023-04-287118Budget

Generated 2025-06-27 15:09:37.179 UTC