[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30759136.002024-08-227117Actual
26263.002022-04-227164Actual
58335.002022-04-227136Actual
199956.002022-05-237167Actual
1292580.002023-03-237136Budget
19095104.002023-09-227167Actual
522360.002022-08-237166Budget
2238825.232023-12-2171311Actual
324641.992022-06-237128Actual
1208945.002023-02-207167Actual
937949.002022-12-217165Actual
3864424.002025-03-237156Actual
194742.892023-09-2271112Actual
1194853.002023-02-207166Actual
95990.002022-04-227118Budget
1082535.002023-01-217166Actual
1492527.002023-05-237156Actual
1732217.782023-07-2371411Actual
2540017.782024-03-2271311Actual
266516.082024-04-2171612Actual
1067376.002023-01-217136Actual
2280964.002024-01-217115Actual
376940.002022-07-237165Actual
661637.452022-09-227128Actual
324750.002022-06-237128Budget
1301925.002023-03-237156Actual
708170.002022-10-237115Actual
1365476.002023-04-227164Actual
2744895.022024-05-227128Actual
1330190.002023-03-237118Budget
801530.002022-11-237173Budget
186150.002022-05-237166Budget
2892110.332024-06-2271212Actual
848640.002022-11-237146Budget
1123280.002023-02-207113Budget
2889358.212024-06-2271112Actual
245455.002022-06-237114Actual
1835122.042023-08-2371411Actual
3469246.872024-11-2271213Actual
3856424.002025-03-237126Actual
31977220.782024-09-217118Actual
1620834.802023-06-2371111Actual
114650.002022-05-237113Actual
497423.002022-08-237116Actual
997450.002022-12-217128Budget
26295166.242024-04-217118Actual
22214141.992023-12-217118Actual
1322045.002023-03-237167Actual
423956.002022-07-237167Actual
63150.002022-04-227146Budget
1724022.042023-07-2371111Actual
905750.002022-12-217163Budget
15492187.002023-06-237113Actual
1593726.002023-06-237166Actual
873180.002022-11-237167Budget
1422622.042023-04-2271111Actual
185029.272023-08-2371612Actual
3132492.482024-08-2271613Actual
38734104.002025-03-237117Actual
2756826.292024-05-2271211Actual
418290.002022-07-237117Budget
3859256.002025-03-237136Actual
2290134.002024-01-217116Actual
4692120.002022-08-237114Actual
1683054.002023-07-237116Actual
787660.002022-11-237113Budget
3354281.962024-10-2271213Actual
2475088.002024-03-227114Actual
970750.002022-12-217166Budget
3687412.462025-01-2171212Actual
1661636.002023-07-237173Actual
2300826.002024-01-217156Actual
28479176.002024-06-227117Actual
3117428.422024-08-2271212Actual
334238.212024-10-2271212Actual
3129346.872024-08-2271213Actual
1096493.002023-01-217167Actual
1011580.002023-01-217113Budget
3330322.042024-10-2271411Actual
624340.002022-09-227146Budget
205032.892023-10-2371112Actual
12547110.002023-03-237114Budget
3324944.382024-10-2271211Actual
3853770.002025-03-237116Actual
773750.002022-10-237128Budget
249626.002024-03-227126Actual
1809162.002023-08-237167Actual
3212522.042024-09-2171211Actual
100750.002022-04-227128Budget
1260783.002023-03-237164Actual
272960.002022-06-237116Budget
2065293.002023-11-237163Actual
1179776.002023-02-207136Actual
195316.082023-09-2271612Actual
741112.002022-10-237156Actual
694277.002022-10-237114Actual
2174083.002023-12-217114Actual
21210195.022023-11-237118Actual
1227748.052023-02-207168Actual
1655891.002023-07-237163Actual
34564.002022-04-227115Actual
1334950.002023-03-237128Budget
960440.002022-12-217146Budget
1359336.002023-04-227173Actual
31885198.002024-09-217117Actual
1788813.002023-08-237126Actual
2830916.002024-06-227126Actual
272832.002022-06-237116Actual
1174930.002023-02-207126Actual
142548.212023-04-2271211Actual
182976.082023-08-2371211Actual
379059.272025-02-2071511Actual
2762253.952024-05-2271411Actual
1017232.002023-01-217163Actual
714070.002022-10-237165Actual
27420220.782024-05-227118Actual
844065.002022-11-237136Actual
24194160.182024-02-207118Actual
2381370.002024-02-207115Actual
3885582.902025-03-237128Actual
377060.002022-07-237165Budget
2466478.002024-03-227163Actual
232750.002022-06-237163Budget
37081215.002025-02-207113Actual
587760.002022-09-227164Budget
609932.002022-09-227116Actual
203308.212023-10-2371211Actual
681550.002022-10-237163Budget
2431331.612024-02-2071111Actual
965240.002022-12-217156Budget
891840.002022-11-237168Budget
1764823.002023-08-237173Actual
536270.002022-08-237167Budget
700180.002022-10-237164Budget
812080.002022-11-237164Budget
1189212.002023-02-207156Actual
5819110.002022-09-227114Budget
16029104.002023-06-237167Actual
675760.002022-10-237113Budget
410047.002022-07-237166Actual
2478354.002024-03-227164Actual
722035.002022-10-237116Actual
29284114.002024-07-227164Actual
899839.002022-12-217113Actual
938080.002022-12-217165Budget
3056246.002024-08-227116Actual
516630.002022-08-237156Budget
3141668.002024-09-217163Actual
2748160.172024-05-227168Actual
40349.002022-04-227165Actual
2203113.002023-12-217156Actual
2331135.872024-01-2171111Actual
36052247.002025-01-217114Actual
67840.002022-04-227156Budget
2600124.002024-04-217116Actual
629030.002022-09-227156Budget
30469114.002024-08-227115Actual
450644.002022-08-237113Actual
2966778.002024-07-227167Actual
24630175.002024-03-227113Actual
297642.002022-06-237166Actual
3573110.002022-07-237114Budget
1626311.402023-06-2371311Actual
1209080.002023-02-207167Budget
32506205.002024-10-227113Actual
218731.382022-05-237168Actual
1968052.002023-10-237173Actual
161047.002022-05-237116Actual
1147890.002023-02-207164Budget
648770.002022-09-227167Budget
3516832.002024-12-217146Actual
3749428.002025-02-207156Actual
1685716.002023-07-237126Actual
1906185.002023-09-227117Actual
3543879.872024-12-217168Actual
330450.002022-06-237168Budget
2086488.002023-11-237165Actual
37235156.002025-02-207164Actual
12030100.002023-02-207117Budget
3291924.002024-10-227156Actual
806280.002022-11-237114Budget
344424.002022-07-237163Actual
886061.692022-11-237128Actual
1587922.002023-06-237146Actual
418172.002022-07-237117Actual
3100017.782024-08-2271211Actual
3372344.002024-11-227173Actual
29040138.102024-06-2271213Actual
834353.002022-11-237116Actual
11419128.002023-02-207114Actual
21117104.002023-11-237117Actual
3289345.002024-10-227146Actual
1484522.002023-05-237126Actual
2786046.872024-05-2271113Actual
1362188.002023-04-227114Actual
3357381.962024-10-2271613Actual
20618175.002023-11-237113Actual
29726205.632024-07-227118Actual
2872015.652024-06-2271211Actual
1677178.002023-07-237165Actual
843980.002022-11-237136Budget
35318101.002024-12-217167Actual
1688566.002023-07-237136Actual
3738742.002025-02-207116Actual
1726814.592023-07-2371211Actual
128330.002022-05-237173Budget
2100435.002023-11-237146Actual
489349.002022-08-237165Actual
873256.002022-11-237167Actual
3466564.412024-11-2271113Actual
1003338.962022-12-217168Actual
1025214.002023-01-217173Actual
2901355.642024-06-2271113Actual
31918124.002024-09-217167Actual
2499030.002024-03-227136Actual
3244864.412024-09-2171613Actual
1072029.002023-01-217146Actual
10439100.002023-01-217115Budget
464414.002022-08-237173Actual
642880.002022-09-227117Actual
7688107.142022-10-237118Actual
21621109.002023-12-217113Actual
516513.002022-08-237156Actual
3511422.002024-12-217126Actual
2984668.852024-07-2271111Actual
1062440.002023-01-217126Budget
15108108.662023-05-237118Actual
3617877.002025-01-217165Actual
2895467.782024-06-2271612Actual
215633.952023-11-2371612Actual
36144158.002025-01-217115Actual
73436.002022-04-227166Actual
180114.002022-05-237156Actual
1558431.002023-06-237173Actual
2507443.002024-03-227166Actual
1534322.042023-05-2371611Actual
984530.002022-12-217167Actual
30852296.542024-08-227118Actual
1561255.002023-06-237114Actual
26370.002022-04-227164Budget
26234140.002024-04-217167Actual
410160.002022-07-237166Budget
277697.142024-05-2271212Actual
2410293.002024-02-207117Actual
1109348.052023-01-217128Actual
26861117.002024-05-227163Actual
311735.002022-06-237167Actual
11559100.002023-02-207115Budget
530464.002022-08-237117Actual
371363.002022-07-237115Actual
1302040.002023-03-237156Budget
946053.002022-12-217116Actual
2404443.002024-02-207166Actual
2439517.782024-02-2071411Actual
1115250.002023-01-217168Budget
174682.892023-07-2371212Actual
1003440.002022-12-217168Budget
489460.002022-08-237165Budget
30503103.002024-08-227165Actual
555043.512022-08-237168Actual
1057780.002023-01-217116Budget
736423.002022-10-237146Actual
3220617.782024-09-2171511Actual
736540.002022-10-237146Budget
1221850.002023-02-207128Budget
1564676.002023-06-237164Actual
174987.142023-07-2371612Actual
1889218.002023-09-227126Actual
549138.962022-08-237128Actual
3684639.062025-01-2171112Actual
2990139.062024-07-2271311Actual
1334855.632023-03-237128Actual
385059.002022-07-237116Actual
1570579.002023-06-237115Actual
394747.002022-07-237136Actual
34935135.002024-12-217164Actual
1241846.002023-03-237163Actual
442650.002022-07-237168Budget
755090.002022-10-237117Budget
601860.002022-09-227165Budget
1691130.002023-07-237146Actual
667650.002022-09-227168Budget
812142.002022-11-237164Actual
3108752.892024-08-2271611Actual
2200539.002023-12-217146Actual
1927425.232023-09-2271111Actual
1706183.002023-07-237167Actual
1714855.632023-07-237128Actual
1585330.002023-06-237136Actual
255721.822024-03-2271212Actual
3286748.002024-10-227136Actual
27361101.002024-05-227167Actual
389940.002022-07-237126Budget
3114649.702024-08-2271112Actual
1287740.002023-03-237126Budget
1886525.002023-09-227116Actual
12688100.002023-03-237115Budget
2135819.912023-11-2371211Actual
867290.002022-11-237117Budget
2528669.262024-03-227168Actual
2401322.002024-02-207156Actual
3602431.002025-01-217173Actual
34690.002022-04-227115Budget
34253126.842024-11-227128Actual
23191107.142024-01-217118Actual
853340.002022-11-237156Budget
932356.002022-12-217115Actual
881364.722022-11-237118Actual
21151104.002023-11-237167Actual
754950.002022-10-237117Actual
2038414.592023-10-2371411Actual
212849.572022-05-237128Actual
3457328.422024-11-2271212Actual
106450.002022-04-227168Budget
1035854.002023-01-217164Actual
793424.002022-11-237163Actual
3844491.002025-03-237115Actual
1194960.002023-02-207166Budget
357288.002022-07-237114Actual
38351123.002025-03-237114Actual
2436813.532024-02-2071311Actual
1386533.002023-04-227136Actual
2954321.002024-07-227156Actual
3549768.852024-12-2171111Actual
282670.002022-06-237136Budget
960526.002022-12-217146Actual
2295666.002024-01-217136Actual
240615.002022-06-237173Actual
1897211.002023-09-227156Actual
507170.002022-08-237136Budget
2097846.002023-11-237136Actual
2525369.262024-03-227128Actual
3581632.832024-12-2171113Actual
305760.002022-06-237117Actual
746835.002022-10-237166Actual
2764917.782024-05-2271511Actual
11418110.002023-02-207114Budget
3407433.002024-11-227166Actual
162366.082023-06-2371211Actual
163177.142023-06-2371511Actual
3174340.002024-09-217136Actual
2345229.482024-01-2171611Actual
2996165.652024-07-2271611Actual
1877270.002023-09-227115Actual
29633221.002024-07-227117Actual
3209769.912024-09-2171111Actual
371490.002022-07-237115Budget
577116.002022-09-227173Actual
33221109.272024-10-2271111Actual
1780268.002023-08-237165Actual
2083188.002023-11-237115Actual
1817870.782023-08-237128Actual
3295146.002024-10-227166Actual
2975482.902024-07-227128Actual
282539.002022-06-237136Actual
3147429.002024-09-217173Actual
3569742.252024-12-2171112Actual
3540596.542024-12-217128Actual
3678765.652025-01-2171611Actual
37704141.992025-02-207128Actual
1974154.002023-10-237164Actual
569150.002022-09-227163Budget
619670.002022-09-227136Budget
1340860.172023-03-237168Actual
2215578.002023-12-217167Actual
240730.002022-06-237173Budget
2339323.102024-01-2171411Actual
1938310.332023-09-2271511Actual
3366595.002024-11-227163Actual
1049691.002023-01-217165Actual
1841119.912023-08-2371611Actual
1776861.002023-08-237115Actual
2375451.002024-02-207164Actual
511820.002022-08-237146Actual
138848.002022-05-237164Actual
3557944.382024-12-2171411Actual
3399143.002024-11-227136Actual
563160.002022-09-227113Budget
19154173.812023-09-227118Actual
26980114.002024-05-227164Actual
881280.002022-11-237118Budget
2721133.002024-05-227146Actual
3126627.572024-08-2271113Actual
3396310.002024-11-227126Actual
165930.002022-05-237126Budget
13160104.002023-03-237117Actual
3675615.652025-01-2171511Actual
305890.002022-06-237117Budget
2715715.002024-05-227126Actual
634760.002022-09-227166Budget
48631.002022-04-227116Actual
432075.322022-07-237118Actual
609860.002022-09-227116Budget
2584566.002024-04-217164Actual
3752646.002025-02-207166Actual
544296.542022-08-237118Actual
27039131.002024-05-227115Actual
259148.002022-06-237115Actual
2578327.002024-04-217173Actual
1997419.002023-10-237146Actual
442538.962022-07-237168Actual
2325288.962024-01-217168Actual
251036.002022-06-237164Actual
2957552.002024-07-227166Actual
3793776.292025-02-2071611Actual
34901163.002024-12-217114Actual
183786.082023-08-2371511Actual
287350.002022-06-237146Budget
3404332.002024-11-227156Actual
404113.002022-07-237156Actual
436950.002022-07-237128Budget
3454569.912024-11-2271112Actual
563044.002022-09-227113Actual
1992015.002023-10-237126Actual
22121100.002023-12-217117Actual
3281253.002024-10-227116Actual
464540.002022-08-237173Budget
2227448.052023-12-217168Actual
3584392.482024-12-2171213Actual
2105925.002023-11-237166Actual
1072160.002023-01-217146Budget
475264.002022-08-237164Actual
205110.002022-04-227114Budget
3217927.362024-09-2171411Actual
7550.002022-04-227163Budget
1770968.002023-08-237164Actual
15730.002022-04-227173Budget
1635025.232023-06-2371611Actual
1307835.002023-03-237166Actual
1189140.002023-02-207156Budget
2718575.002024-05-227136Actual
726840.002022-10-237126Budget
3259829.002024-10-227173Actual
992782.902022-12-217118Actual
2907246.872024-06-2271613Actual
164093.952023-06-2371112Actual
2534525.232024-03-2271111Actual
2922229.002024-07-227173Actual
81890.002022-04-227117Budget
394870.002022-07-237136Budget
193023.952023-09-2271211Actual
34994122.002024-12-217115Actual
3254076.002024-10-227163Actual
3514275.002024-12-217136Actual
3215227.362024-09-2171311Actual
2647122.042024-04-2171311Actual
6569137.452022-09-227118Actual
3779660.332025-02-2071111Actual
2192439.002023-12-217116Actual
859136.002022-11-237166Actual
1989329.002023-10-237116Actual
905628.002022-12-217163Actual
266186.082024-04-2171112Actual
2726954.002024-05-227166Actual
389823.002022-07-237126Actual
1287618.002023-03-237126Actual
174411.822023-07-2371112Actual
3182739.002024-09-217166Actual
170870.002022-05-237136Budget
2177360.002023-12-217164Actual
20211107.142023-10-237128Actual
3917622.042025-03-2371212Actual
36555107.142025-01-217128Actual
1076717.002023-01-217156Actual
2035713.532023-10-2371311Actual
436854.112022-07-237128Actual
1282980.002023-03-237116Budget
138970.002022-05-237164Budget
2992832.672024-07-2271411Actual
18560145.002023-09-227113Actual
3637627.002025-01-217166Actual
826263.002022-11-237165Actual
624223.002022-09-227146Actual
1035990.002023-01-217164Budget
200070.002022-05-237167Budget
1115140.482023-01-217168Actual
338560.002022-07-237113Budget
1487360.002023-05-237136Actual
3066918.002024-08-227156Actual
3670253.952025-01-2171311Actual
773623.812022-10-237128Actual
195012.892023-09-2271212Actual
3034839.002024-08-227173Actual
363360.002022-07-237164Budget
1137010.002023-02-207173Actual
530390.002022-08-237117Budget
1894629.002023-09-227146Actual
970623.002022-12-217166Actual
53416.002022-04-227126Actual
3008158.212024-07-2271612Actual
229288.002024-01-217126Actual
614640.002022-09-227126Budget
731880.002022-10-237136Budget
2951735.002024-07-227146Actual
1011457.002023-01-217113Actual
722170.002022-10-237116Budget
1983447.002023-10-237165Actual
319990.002022-06-237118Budget
2605641.002024-04-217136Actual
28097172.002024-06-227114Actual
1495730.002023-05-237166Actual
226839.002022-06-237113Actual
3088070.782024-08-227128Actual
19622114.002023-10-237163Actual
33877137.002024-11-227165Actual
2445529.482024-02-2071611Actual
36085152.002025-01-217164Actual
3902965.652025-03-2371411Actual
38385114.002025-03-237164Actual
1241960.002023-03-237163Budget
1786154.002023-08-237116Actual
48760.002022-04-227116Budget

Generated 2025-05-22 06:19:22.998 UTC