[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994836.002023-10-237136Actual
144262.892023-04-2271212Actual
2041113.532023-10-2371511Actual
2271699.002024-01-217114Actual
886150.002022-11-237128Budget
2206349.002023-12-217166Actual
3220617.782024-09-2171511Actual
522360.002022-08-237166Budget
853429.002022-11-237156Actual
3102745.442024-08-2271311Actual
2345229.482024-01-2171611Actual
1475947.002023-05-237165Actual
3897534.802025-03-2371211Actual
2065293.002023-11-237163Actual
3056246.002024-08-227116Actual
2572389.002024-04-217163Actual
2336619.912024-01-2171311Actual
689430.002022-10-237173Budget
26355123.812024-04-217168Actual
205608.212023-10-2371612Actual
2165478.002023-12-217163Actual
475264.002022-08-237164Actual
624223.002022-09-227146Actual
483490.002022-08-237115Budget
2754087.992024-05-2271111Actual
530464.002022-08-237117Actual
311735.002022-06-237167Actual
844065.002022-11-237136Actual
2236122.042023-12-2171211Actual
1821082.902023-08-237168Actual
1381043.002023-04-227116Actual
33009154.002024-10-227117Actual
165930.002022-05-237126Budget
3811662.662025-02-2071113Actual
195012.892023-09-2271212Actual
212950.002022-05-237128Budget
609932.002022-09-227116Actual
507229.002022-08-237136Actual
891840.002022-11-237168Budget
1194960.002023-02-207166Budget
536142.002022-08-237167Actual
11419128.002023-02-207114Actual
15730.002022-04-227173Budget
1249913.002023-03-237173Actual
194742.892023-09-2271112Actual
23600166.002024-02-207113Actual
1738229.482023-07-2371611Actual
2874753.952024-06-2271311Actual
2954321.002024-07-227156Actual
544296.542022-08-237118Actual
95990.002022-04-227118Budget
714070.002022-10-237165Actual
1655891.002023-07-237163Actual
2192439.002023-12-217116Actual
2600124.002024-04-217116Actual
475360.002022-08-237164Budget
3472381.962024-11-2271613Actual
2786046.872024-05-2271113Actual
3004811.402024-07-2271212Actual
3667544.382025-01-2171211Actual
746950.002022-10-237166Budget
34901163.002024-12-217114Actual
1096380.002023-01-217167Budget
32626148.002024-10-227114Actual
13300107.142023-03-237118Actual
36052247.002025-01-217114Actual
834270.002022-11-237116Budget
1593726.002023-06-237166Actual
1062440.002023-01-217126Budget
14043117.002023-04-227167Actual
436854.112022-07-237128Actual
2842149.002024-06-227166Actual
2195115.002023-12-217126Actual
2493534.002024-03-227116Actual
3678765.652025-01-2171611Actual
839126.002022-11-237126Actual
399540.002022-07-237146Budget
12829.002022-05-237173Actual
675760.002022-10-237113Budget
1340860.172023-03-237168Actual
595890.002022-09-227115Budget
1729522.042023-07-2371311Actual
22214141.992023-12-217118Actual
1528313.532023-05-2371311Actual
3584392.482024-12-2171213Actual
22121100.002023-12-217117Actual
27919110.032024-05-2271613Actual
232635.002022-06-237163Actual
787660.002022-11-237113Budget
36555107.142025-01-217128Actual
26370.002022-04-227164Budget
3617877.002025-01-217165Actual
1189140.002023-02-207156Budget
522241.002022-08-237166Actual
15108108.662023-05-237118Actual
28572148.052024-06-227118Actual
34564.002022-04-227115Actual
3466564.412024-11-2271113Actual
29633221.002024-07-227117Actual
1260690.002023-03-237164Budget
163177.142023-06-2371511Actual
165814.002022-05-237126Actual
2774166.722024-05-2271112Actual
2836350.002024-06-227146Actual
265255.012024-04-2171511Actual
26947234.002024-05-227114Actual
1764823.002023-08-237173Actual
1179880.002023-02-207136Budget
13159100.002023-03-237117Budget
28513100.002024-06-227167Actual
53416.002022-04-227126Actual
1011457.002023-01-217113Actual
1484522.002023-05-237126Actual
225389.272023-12-2171612Actual
1886525.002023-09-227116Actual
2907246.872024-06-2271613Actual
14514109.002023-05-237113Actual
410160.002022-07-237166Budget
3008158.212024-07-2271612Actual
609860.002022-09-227116Budget
37201117.002025-02-207114Actual
3070144.002024-08-227166Actual
232750.002022-06-237163Budget
38827179.872025-03-237118Actual
848640.002022-11-237146Budget
3105444.382024-08-2271411Actual
418172.002022-07-237117Actual
1307835.002023-03-237166Actual
3401740.002024-11-227146Actual
3445315.652024-11-2271511Actual
700056.002022-10-237164Actual
3291924.002024-10-227156Actual
3182739.002024-09-217166Actual
3543879.872024-12-217168Actual
1394929.002023-04-227166Actual
3259829.002024-10-227173Actual
2889358.212024-06-2271112Actual
1726814.592023-07-2371211Actual
978790.002022-12-217117Budget
731759.002022-10-237136Actual
259290.002022-06-237115Budget
389823.002022-07-237126Actual
886061.692022-11-237128Actual
2922229.002024-07-227173Actual
3908952.892025-03-2371611Actual
1516979.872023-05-237168Actual
319990.002022-06-237118Budget
266516.082024-04-2171612Actual
1334950.002023-03-237128Budget
1184440.002023-02-207146Actual
648856.002022-09-227167Actual
34935135.002024-12-217164Actual
873180.002022-11-237167Budget
489460.002022-08-237165Budget
779640.002022-10-237168Budget
1321980.002023-03-237167Budget
2012462.002023-10-237167Actual
208190.002022-05-237118Budget
67840.002022-04-227156Budget
1428125.232023-04-2271311Actual
21117104.002023-11-237117Actual
1049691.002023-01-217165Actual
3519418.002024-12-217156Actual
23132104.002024-01-217167Actual
1489916.002023-05-237146Actual
1693722.002023-07-237156Actual
1654.002022-04-227113Actual
25689137.002024-04-217113Actual
256036.082024-03-2271612Actual
3932769.672025-03-2371613Actual
834353.002022-11-237116Actual
33751140.002024-11-227114Actual
2174083.002023-12-217114Actual
58470.002022-04-227136Budget
282539.002022-06-237136Actual
27420220.782024-05-227118Actual
30256150.002024-08-227113Actual
1017360.002023-01-217163Budget
708170.002022-10-237115Actual
899839.002022-12-217113Actual
203308.212023-10-2371211Actual
2304034.002024-01-217166Actual
1522825.232023-05-2371111Actual
619670.002022-09-227136Budget
2590686.002024-04-217115Actual
1481834.002023-05-237116Actual
2721133.002024-05-227146Actual
7688107.142022-10-237118Actual
456428.002022-08-237163Actual
205110.002022-04-227114Budget
563044.002022-09-227113Actual
3396310.002024-11-227126Actual
2284288.002024-01-217165Actual
1889218.002023-09-227126Actual
700180.002022-10-237164Budget
170759.002022-05-237136Actual
2071023.002023-11-237173Actual
1104490.002023-01-217118Budget
1096493.002023-01-217167Actual
138970.002022-05-237164Budget
1422622.042023-04-2271111Actual
1292580.002023-03-237136Budget
152960.002022-05-237165Actual
27327132.002024-05-227117Actual
37235156.002025-02-207164Actual
3233066.722024-09-2171612Actual
194190.002022-05-237117Actual
1688566.002023-07-237136Actual
277697.142024-05-2271212Actual
36434198.002025-01-217117Actual
960440.002022-12-217146Budget
23098117.002024-01-217117Actual
3120799.702024-08-2271612Actual
2186547.002023-12-217165Actual
1997419.002023-10-237146Actual
1292651.002023-03-237136Actual
2410293.002024-02-207117Actual
3744280.002025-02-207136Actual
30852296.542024-08-227118Actual
3637627.002025-01-217166Actual
3333660.332024-10-2271611Actual
226839.002022-06-237113Actual
2545410.332024-03-2271511Actual
1968052.002023-10-237173Actual
63150.002022-04-227146Budget
175550.002022-05-237146Budget
28223106.002024-06-227165Actual
13160104.002023-03-237117Actual
3569742.252024-12-2171112Actual
1062525.002023-01-217126Actual
37584124.002025-02-207117Actual
38385114.002025-03-237164Actual
14104107.142023-04-227118Actual
1249830.002023-03-237173Budget
2325288.962024-01-217168Actual
292040.002022-06-237156Budget
20618175.002023-11-237113Actual
3602431.002025-01-217173Actual
3034839.002024-08-227173Actual
175432.002022-05-237146Actual
768980.002022-10-237118Budget
1868059.002023-09-227114Actual
184703.952023-08-2371112Actual
1025330.002023-01-217173Budget
28011122.002024-06-227163Actual
1531023.102023-05-2371411Actual
2100435.002023-11-237146Actual
186020.002022-05-237166Actual
7550.002022-04-227163Budget
146990.002022-05-237115Actual
913630.002022-12-217173Budget
3339528.422024-10-2271112Actual
30410152.002024-08-227164Actual
2608229.002024-04-217146Actual
2197954.002023-12-217136Actual
1260783.002023-03-237164Actual
1137130.002023-02-207173Budget
1109250.002023-01-217128Budget
970750.002022-12-217166Budget
24630175.002024-03-227113Actual
2768239.062024-05-2271611Actual
2331135.872024-01-2171111Actual
1794222.002023-08-237146Actual
3019892.482024-07-2271613Actual
3064332.002024-08-227146Actual
36085152.002025-01-217164Actual
656890.002022-09-227118Budget
960526.002022-12-217146Actual
297642.002022-06-237166Actual
12030100.002023-02-207117Budget
34994122.002024-12-217115Actual
1129036.002023-02-207163Actual
965110.002022-12-217156Actual
253736.082024-03-2271211Actual
35377205.632024-12-217118Actual
2425470.782024-02-207168Actual
2838924.002024-06-227156Actual
3327622.042024-10-2271311Actual
1383713.002023-04-227126Actual
1170068.002023-02-207116Actual
958110.172022-04-227118Actual
185029.272023-08-2371612Actual
1832417.782023-08-2371311Actual
1115140.482023-01-217168Actual
11418110.002023-02-207114Budget
35284104.002024-12-217117Actual
1552691.002023-06-237163Actual
25811128.002024-04-217114Actual
3286748.002024-10-227136Actual
1147890.002023-02-207164Budget
114770.002022-05-237113Budget
53530.002022-04-227126Budget
843980.002022-11-237136Budget
938080.002022-12-217165Budget
713980.002022-10-237165Budget
31629122.002024-09-217165Actual
2092344.002023-11-237116Actual
1268770.002023-03-237115Actual
984680.002022-12-217167Budget
3511422.002024-12-217126Actual
3779660.332025-02-2071111Actual
3920989.062025-03-2371612Actual
1371586.002023-04-227115Actual
3549768.852024-12-2171111Actual
1389130.002023-04-227146Actual
2434111.402024-02-2071211Actual
1189212.002023-02-207156Actual
806280.002022-11-237114Budget
58335.002022-04-227136Actual
19622114.002023-10-237163Actual
19154173.812023-09-227118Actual
100750.002022-04-227128Budget
2141225.232023-11-2371411Actual
1254685.002023-03-237114Actual
2077251.002023-11-237164Actual
297750.002022-06-237166Budget
694380.002022-10-237114Budget
36588123.812025-01-217168Actual
3687412.462025-01-2171212Actual
4692120.002022-08-237114Actual
1599578.002023-06-237117Actual
48760.002022-04-227116Budget
442650.002022-07-237168Budget
106450.002022-04-227168Budget
404113.002022-07-237156Actual
1123280.002023-02-207113Budget
2673757.392024-04-2171213Actual
601742.002022-09-227165Actual
950940.002022-12-217126Budget
634627.002022-09-227166Actual
264870.002022-06-237165Budget
760772.002022-10-237167Actual
1301925.002023-03-237156Actual
1770.002022-04-227113Budget
1115250.002023-01-217168Budget
1921549.572023-09-227168Actual
87670.002022-04-227167Budget
1017232.002023-01-217163Actual
379059.272025-02-2071511Actual
489349.002022-08-237165Actual
4693110.002022-08-237114Budget
255721.822024-03-2271212Actual
1513655.632023-05-237128Actual
1340750.002023-03-237168Budget
2147223.102023-11-2371611Actual
3442649.702024-11-2271411Actual
1685716.002023-07-237126Actual
1076840.002023-01-217156Budget
3168870.002024-09-217116Actual
826180.002022-11-237165Budget
245455.002022-06-237114Actual
1587922.002023-06-237146Actual
26263.002022-04-227164Actual
3626414.002025-01-217126Actual
244226.082024-02-2071511Actual
225061.822023-12-2171112Actual
20183158.662023-10-237118Actual
536270.002022-08-237167Budget
32660109.002024-10-227164Actual
741112.002022-10-237156Actual
212849.572022-05-237128Actual
12547110.002023-03-237114Budget
1221850.002023-02-207128Budget
180114.002022-05-237156Actual
10301110.002023-01-217114Budget
21210195.022023-11-237118Actual
22596156.002024-01-217113Actual
859050.002022-11-237166Budget
2280964.002024-01-217115Actual
10906100.002023-01-217117Budget
1413279.872023-04-227128Actual
2484253.002024-03-227115Actual
20090100.002023-10-237117Actual
1430819.912023-04-2271411Actual
2726954.002024-05-227166Actual
3407433.002024-11-227166Actual
937949.002022-12-217165Actual
3372344.002024-11-227173Actual
5819110.002022-09-227114Budget
2241523.102023-12-2171411Actual
549050.002022-08-237128Budget
2290134.002024-01-217116Actual
1702793.002023-07-237117Actual
3454569.912024-11-2271112Actual
2439517.782024-02-2071411Actual
3330322.042024-10-2271411Actual
1365476.002023-04-227164Actual
162366.082023-06-2371211Actual
3684639.062025-01-2171112Actual
1935615.652023-09-2271411Actual
2275046.002024-01-217164Actual
3345677.362024-10-2271612Actual
1072160.002023-01-217146Budget
1330190.002023-03-237118Budget
3283920.002024-10-227126Actual
3141668.002024-09-217163Actual
2030239.062023-10-2371111Actual
3914848.632025-03-2371112Actual
356069.272024-12-2171511Actual
3761793.002025-02-207167Actual
2610817.002024-04-217156Actual
3002048.632024-07-2271112Actual
812142.002022-11-237164Actual
3888895.022025-03-237168Actual
114650.002022-05-237113Actual
456550.002022-08-237163Budget
1123376.002023-02-207113Actual
2244725.232023-12-2171611Actual
1691130.002023-07-237146Actual
1049580.002023-01-217165Budget
352540.002022-07-237173Budget
614640.002022-09-227126Budget
1235880.002023-03-237113Budget
2215578.002023-12-217167Actual
1835122.042023-08-2371411Actual
2413570.002024-02-207167Actual
2339323.102024-01-2171411Actual
3746830.002025-02-207146Actual
2949156.002024-07-227136Actual
235113.952024-01-2171112Actual
1282980.002023-03-237116Budget
3867652.002025-03-237166Actual
2632382.902024-04-217128Actual
3844491.002025-03-237115Actual
502214.002022-08-237126Actual
27361101.002024-05-227167Actual
11559100.002023-02-207115Budget
3066918.002024-08-227156Actual
2788795.992024-05-2271213Actual
161047.002022-05-237116Actual
13533100.002023-04-227163Actual
2300826.002024-01-217156Actual
2813093.002024-06-227164Actual
793424.002022-11-237163Actual
2177360.002023-12-217164Actual
376940.002022-07-237165Actual
29284114.002024-07-227164Actual
675639.002022-10-237113Actual
324641.992022-06-237128Actual
450760.002022-08-237113Budget
3522648.002024-12-217166Actual
25132109.002024-03-227117Actual
3171518.002024-09-217126Actual
30376123.002024-08-227114Actual
399431.002022-07-237146Actual
2641632.672024-04-2171111Actual
28097172.002024-06-227114Actual
516513.002022-08-237156Actual
2578327.002024-04-217173Actual
1274880.002023-03-237165Budget
3634424.002025-01-217156Actual
1877270.002023-09-227115Actual
450644.002022-08-237113Actual
29726205.632024-07-227118Actual
2992832.672024-07-2271411Actual
21621109.002023-12-217113Actual
34781150.002024-12-217113Actual
2548628.422024-03-2271611Actual
1082460.002023-01-217166Budget
30759136.002024-08-227117Actual
1287740.002023-03-237126Budget
722170.002022-10-237116Budget
81890.002022-04-227117Budget
24194160.182024-02-207118Actual
984530.002022-12-217167Actual
3469246.872024-11-2271213Actual
1706183.002023-07-237167Actual
3917622.042025-03-2371212Actual
2455110.002022-06-237114Budget
867164.002022-11-237117Actual
2375451.002024-02-207164Actual
1918295.022023-09-227128Actual
1724022.042023-07-2371111Actual
681440.002022-10-237163Actual
385059.002022-07-237116Actual
1677178.002023-07-237165Actual
2401322.002024-02-207156Actual
992680.002022-12-217118Budget
587642.002022-09-227164Actual
955780.002022-12-217136Budget
2984668.852024-07-2271111Actual
1297360.002023-03-237146Budget
905628.002022-12-217163Actual
746835.002022-10-237166Actual
363235.002022-07-237164Actual
3557944.382024-12-2171411Actual
245146.082024-02-2071112Actual
3631855.002025-01-217146Actual
36144158.002025-01-217115Actual
3814392.482025-02-2071213Actual
1362188.002023-04-227114Actual
31918124.002024-09-217167Actual
205032.892023-10-2371112Actual
1590533.002023-06-237156Actual
661750.002022-09-227128Budget
3217927.362024-09-2171411Actual
3209769.912024-09-2171111Actual
1579833.002023-06-237116Actual
2268831.002024-01-217173Actual
801530.002022-11-237173Budget
28633138.962024-06-227168Actual
3061737.002024-08-227136Actual
1564676.002023-06-237164Actual
18560145.002023-09-227113Actual
2224288.962023-12-217128Actual
2472218.002024-03-227173Actual
1770968.002023-08-237164Actual
2372076.002024-02-207114Actual
158256.002023-06-237126Actual
3508732.002024-12-217116Actual
3555244.382024-12-2171311Actual
2649822.042024-04-2171411Actual

Generated 2025-05-22 19:23:43.787 UTC