[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926855.642025-04-0371113Actual
2325288.962024-02-017168Actual
1057780.002023-02-017116Budget
2590686.002024-05-027115Actual
464540.002022-09-037173Budget
37201117.002025-03-037114Actual
456428.002022-09-037163Actual
2192439.002024-01-017116Actual
793550.002022-12-047163Budget
1076840.002023-02-017156Budget
708280.002022-11-037115Budget
2578327.002024-05-027173Actual
30410152.002024-09-027164Actual
3516832.002025-01-017146Actual
11559100.002023-03-037115Budget
1359336.002023-05-037173Actual
924380.002023-01-017164Budget
577040.002022-10-037173Budget
245455.002022-07-047114Actual
489349.002022-09-037165Actual
755090.002022-11-037117Budget
3286748.002024-11-027136Actual
2044423.102023-11-0371611Actual
28011122.002024-07-037163Actual
2227448.052024-01-017168Actual
235113.952024-02-0171112Actual
377060.002022-08-037165Budget
120228.002022-06-037163Actual
2614029.002024-05-027166Actual
3102745.442024-09-0271311Actual
867290.002022-12-047117Budget
3439932.672024-12-0371311Actual
154346.082023-06-0371612Actual
48760.002022-05-037116Budget
33221109.272024-11-0271111Actual
152566.082023-06-0371211Actual
522241.002022-09-037166Actual
26234140.002024-05-027167Actual
826180.002022-12-047165Budget
958110.172022-05-037118Actual
423956.002022-08-037167Actual
3333660.332024-11-0271611Actual
1184560.002023-03-037146Budget
3782411.402025-03-0371211Actual
3637627.002025-02-017166Actual
464414.002022-09-037173Actual
3864424.002025-04-037156Actual
530390.002022-09-037117Budget
33009154.002024-11-027117Actual
1590533.002023-07-047156Actual
371363.002022-08-037115Actual
2600124.002024-05-027116Actual
2345229.482024-02-0171611Actual
22596156.002024-02-017113Actual
3540596.542025-01-017128Actual
385160.002022-08-037116Budget
1189212.002023-03-037156Actual
2975482.902024-08-027128Actual
33101220.782024-11-027118Actual
1629014.592023-07-0471411Actual
28572148.052024-07-037118Actual
184703.952023-09-0371112Actual
955780.002023-01-017136Budget
2398722.002024-03-027146Actual
7432.002022-05-037163Actual
1030071.002023-02-017114Actual
311735.002022-07-047167Actual
1989329.002023-11-037116Actual
3141668.002024-10-027163Actual
1330190.002023-04-037118Budget
432190.002022-08-037118Budget
344550.002022-08-037163Budget
37704141.992025-03-037128Actual
2951735.002024-08-027146Actual
3749428.002025-03-037156Actual
32038110.172024-10-027168Actual
53530.002022-05-037126Budget
29164109.002024-08-027163Actual
1894629.002023-10-037146Actual
937949.002023-01-017165Actual
2548628.422024-04-0271611Actual
2718575.002024-06-027136Actual
812080.002022-12-047164Budget
3629268.002025-02-017136Actual
1673796.002023-08-037115Actual
3672944.382025-02-0171411Actual
2608229.002024-05-027146Actual
144262.892023-05-0371212Actual
881280.002022-12-047118Budget
3696546.872025-02-0171113Actual
87670.002022-05-037167Budget
3908952.892025-04-0371611Actual
978880.002023-01-017117Actual
10301110.002023-02-017114Budget
1129036.002023-03-037163Actual
3105444.382024-09-0271411Actual
58335.002022-05-037136Actual
768980.002022-11-037118Budget
820180.002022-12-047115Budget
3623760.002025-02-017116Actual
81763.002022-05-037117Actual
35249.002022-08-037173Actual
806280.002022-12-047114Budget
2655824.162024-05-0271611Actual
3357381.962024-11-0271613Actual
19800107.002023-11-037115Actual
1561255.002023-07-047114Actual
11418110.002023-03-037114Budget
1573944.002023-07-047165Actual
1227850.002023-03-037168Budget
3330322.042024-11-0271411Actual
2241523.102024-01-0171411Actual
410047.002022-08-037166Actual
587760.002022-10-037164Budget
2177360.002024-01-017164Actual
2610817.002024-05-027156Actual
1389130.002023-05-037146Actual
3056246.002024-09-027116Actual
2095011.002023-12-047126Actual
3917622.042025-04-0371212Actual
475264.002022-09-037164Actual
970750.002023-01-017166Budget
174411.822023-08-0371112Actual
3238934.592024-10-0271113Actual
667650.002022-10-037168Budget
997554.112023-01-017128Actual
138970.002022-06-037164Budget
38351123.002025-04-037114Actual
25132109.002024-04-027117Actual
324641.992022-07-047128Actual
760880.002022-11-037167Budget
186020.002022-06-037166Actual
1611699.572023-07-047128Actual
1096380.002023-02-017167Budget
288019.272024-07-0371511Actual
3853770.002025-04-037116Actual
3888895.022025-04-037168Actual
357288.002022-08-037114Actual
164363.952023-07-0471212Actual
194290.002022-06-037117Budget
628921.002022-10-037156Actual
1661636.002023-08-037173Actual
746835.002022-11-037166Actual
1460515.002023-06-037173Actual
30256150.002024-09-027113Actual
292040.002022-07-047156Budget
389940.002022-08-037126Budget
170870.002022-06-037136Budget
1292580.002023-04-037136Budget
661750.002022-10-037128Budget
2171220.002024-01-017173Actual
404230.002022-08-037156Budget
1179776.002023-03-037136Actual
2284288.002024-02-017165Actual
245411.822024-03-0271212Actual
1832417.782023-09-0371311Actual
2425470.782024-03-027168Actual
20499.002022-05-037114Actual
624340.002022-10-037146Budget
1688566.002023-08-037136Actual
2901355.642024-07-0371113Actual
3584392.482025-01-0171213Actual
146990.002022-06-037115Actual
1287740.002023-04-037126Budget
37081215.002025-03-037113Actual
1082460.002023-02-017166Budget
1301925.002023-04-037156Actual
1696929.002023-08-037166Actual
924272.002023-01-017164Actual
1129160.002023-03-037163Budget
2321970.782024-02-017128Actual
37584124.002025-03-037117Actual
3885582.902025-04-037128Actual
2516693.002024-04-027167Actual
1868059.002023-10-037114Actual
1935615.652023-10-0371411Actual
265255.012024-05-0271511Actual
3088070.782024-09-027128Actual
11419128.002023-03-037114Actual
1799933.002023-09-037166Actual
20183158.662023-11-037118Actual
3690683.742025-02-0171612Actual
1472575.002023-06-037115Actual
450644.002022-09-037113Actual
2138517.782023-12-0471311Actual
28513100.002024-07-037167Actual
3437213.532024-12-0371211Actual
1941529.482023-10-0371611Actual
3805789.062025-03-0371612Actual
1654.002022-05-037113Actual
2877432.672024-07-0371411Actual
399431.002022-08-037146Actual
2200539.002024-01-017146Actual
2410293.002024-03-027117Actual
2333915.652024-02-0171211Actual
36527248.062025-02-017118Actual
3176932.002024-10-027146Actual
3761793.002025-03-037167Actual
3859256.002025-04-037136Actual
3384482.002024-12-037115Actual
2874753.952024-07-0371311Actual
30913141.992024-09-027168Actual
334238.212024-11-0271212Actual
2135819.912023-12-0471211Actual
3229734.802024-10-0271112Actual
839040.002022-12-047126Budget
3569742.252025-01-0171112Actual
3844491.002025-04-037115Actual
15492187.002023-07-047113Actual
1292651.002023-04-037136Actual
992782.902023-01-017118Actual
37737158.662025-03-037168Actual
2584566.002024-05-027164Actual
22121100.002024-01-017117Actual
1655891.002023-08-037163Actual
2331135.872024-02-0171111Actual
1321980.002023-04-037167Budget
2937776.002024-08-027165Actual
3126627.572024-09-0271113Actual
330450.002022-07-047168Budget
26200195.002024-05-027117Actual
619565.002022-10-037136Actual
965110.002023-01-017156Actual
3220617.782024-10-0271511Actual
205608.212023-11-0371612Actual
21621109.002024-01-017113Actual
3602431.002025-02-017173Actual
232635.002022-07-047163Actual
19708101.002023-11-037114Actual
32719131.002024-11-027115Actual
2271699.002024-02-017114Actual
2542715.652024-04-0271411Actual
29284114.002024-08-027164Actual
1170068.002023-03-037116Actual
305760.002022-07-047117Actual
34166128.002024-12-037167Actual
3002048.632024-08-0271112Actual
1677178.002023-08-037165Actual
1759085.002023-09-037163Actual
714070.002022-11-037165Actual
324750.002022-07-047128Budget
10906100.002023-02-017117Budget
2954321.002024-08-027156Actual
195316.082023-10-0371612Actual
2396130.002024-03-027136Actual
175550.002022-06-037146Budget
1194960.002023-03-037166Budget
3366595.002024-12-037163Actual
114770.002022-06-037113Budget
2384753.002024-03-027165Actual
2439517.782024-03-0271411Actual
272960.002022-07-047116Budget
1340750.002023-04-037168Budget
2813093.002024-07-037164Actual
212950.002022-06-037128Budget
28600110.172024-07-037128Actual
311870.002022-07-047167Budget
1067376.002023-02-017136Actual
14547114.002023-06-037163Actual
3442649.702024-12-0371411Actual
2304034.002024-02-017166Actual
614640.002022-10-037126Budget
2764917.782024-06-0271511Actual
1189140.002023-03-037156Budget
3502890.002025-01-017165Actual
1794222.002023-09-037146Actual
1235972.002023-04-037113Actual
2475088.002024-04-027114Actual
932356.002023-01-017115Actual
820256.002022-12-047115Actual
1614982.902023-07-047168Actual
3626414.002025-02-017126Actual
17676110.002023-09-037114Actual
25811128.002024-05-027114Actual
23600166.002024-03-027113Actual
3339528.422024-11-0271112Actual
3744280.002025-03-037136Actual
955839.002023-01-017136Actual
1179880.002023-03-037136Budget
2375451.002024-03-027164Actual
2298216.002024-02-017146Actual
656890.002022-10-037118Budget
1513655.632023-06-037128Actual
886150.002022-12-047128Budget
3511422.002025-01-017126Actual
1729522.042023-08-0371311Actual
1115140.482023-02-017168Actual
133099.002022-06-037114Actual
754950.002022-11-037117Actual
3179528.002024-10-027156Actual
960526.002023-01-017146Actual
272832.002022-07-047116Actual
946170.002023-01-017116Budget
297642.002022-07-047166Actual
806360.002022-12-047114Actual
58470.002022-05-037136Budget
2203113.002024-01-017156Actual
205032.892023-11-0371112Actual
114650.002022-06-037113Actual
1528313.532023-06-0371311Actual
978790.002023-01-017117Budget
1123280.002023-03-037113Budget
1072160.002023-02-017146Budget
2372076.002024-03-027114Actual
81890.002022-05-037117Budget
185029.272023-09-0371612Actual
1067480.002023-02-017136Budget
1274754.002023-04-037165Actual
385059.002022-08-037116Actual
3212522.042024-10-0271211Actual
456550.002022-09-037163Budget
2000015.002023-11-037156Actual
180240.002022-06-037156Budget
3428582.902024-12-037168Actual
3070144.002024-09-027166Actual
1057654.002023-02-017116Actual
3793776.292025-03-0371611Actual
1587922.002023-07-047146Actual
319990.002022-07-047118Budget
1062440.002023-02-017126Budget
581860.002022-10-037114Actual
30759136.002024-09-027117Actual
891840.002022-12-047168Budget
2992832.672024-08-0271411Actual
2280964.002024-02-017115Actual
234207.142024-02-0171511Actual
848720.002022-12-047146Actual
1886525.002023-10-037116Actual
53416.002022-05-037126Actual
1208945.002023-03-037167Actual
1463366.002023-06-037114Actual
1156072.002023-03-037115Actual
3120799.702024-09-0271612Actual
3401740.002024-12-037146Actual
960440.002023-01-017146Budget
1635025.232023-07-0471611Actual
3064332.002024-09-027146Actual
3209769.912024-10-0271111Actual
200070.002022-06-037167Budget
1626311.402023-07-0471311Actual
1865218.002023-10-037173Actual
12829.002022-06-037173Actual
1817870.782023-09-037128Actual
950818.002023-01-017126Actual
38385114.002025-04-037164Actual
1786154.002023-09-037116Actual
25225108.662024-04-027118Actual
826263.002022-12-047165Actual
287223.002022-07-047146Actual
34253126.842024-12-037128Actual
199956.002022-06-037167Actual
259290.002022-07-047115Budget
161160.002022-06-037116Budget
20090100.002023-11-037117Actual
2780156.082024-06-0271612Actual
1892039.002023-10-037136Actual
1025214.002023-02-017173Actual
19622114.002023-11-037163Actual
29040138.102024-07-0371213Actual
13159100.002023-04-037117Budget
1815088.962023-09-037118Actual
180114.002022-06-037156Actual
946053.002023-01-017116Actual
259148.002022-07-047115Actual
2083188.002023-12-047115Actual
2838924.002024-07-037156Actual
33631205.002024-12-037113Actual
3914848.632025-04-0371112Actual
2504218.002024-04-027156Actual
648770.002022-10-037167Budget
1217179.872023-03-037118Actual
1570579.002023-07-047115Actual
3354281.962024-11-0271213Actual
3856424.002025-04-037126Actual
215633.952023-12-0471612Actual
536142.002022-09-037167Actual
436854.112022-08-037128Actual
3920989.062025-04-0371612Actual
1522825.232023-06-0371111Actual
1796820.002023-09-037156Actual
15108108.662023-06-037118Actual
801530.002022-12-047173Budget
1691130.002023-08-037146Actual
256036.082024-04-0271612Actual
3861827.002025-04-037146Actual
142548.212023-05-0371211Actual
497560.002022-09-037116Budget
253736.082024-04-0271211Actual
1017360.002023-02-017163Budget
2103020.002023-12-047156Actual
30376123.002024-09-027114Actual
984530.002023-01-017167Actual
997450.002023-01-017128Budget
1481834.002023-06-037116Actual
3393653.002024-12-037116Actual
27039131.002024-06-027115Actual
1147993.002023-03-037164Actual
899960.002023-01-017113Budget
609860.002022-10-037116Budget
33751140.002024-12-037114Actual
3004811.402024-08-0271212Actual
21117104.002023-12-047117Actual
1918295.022023-10-037128Actual
1788813.002023-09-037126Actual
2774166.722024-06-0271112Actual
3670253.952025-02-0171311Actual
3259829.002024-11-027173Actual
4692120.002022-09-037114Actual
3445315.652024-12-0371511Actual
587642.002022-10-037164Actual
3460666.722024-12-0371612Actual
3472381.962024-12-0371613Actual
2691949.002024-06-027173Actual
23132104.002024-02-017167Actual
31977220.782024-10-027118Actual
483364.002022-09-037115Actual
1322045.002023-04-037167Actual
68958.002022-11-037173Actual
2786046.872024-06-0271113Actual
595772.002022-10-037115Actual
873180.002022-12-047167Budget
2943639.002024-08-027116Actual
661637.452022-10-037128Actual
418172.002022-08-037117Actual
39295103.012025-04-0371213Actual
483490.002022-09-037115Budget
418290.002022-08-037117Budget
1780268.002023-09-037165Actual
1994836.002023-11-037136Actual
147090.002022-06-037115Budget
2147223.102023-12-0471611Actual
1422622.042023-05-0371111Actual
34815137.002025-01-017163Actual
14009130.002023-05-037117Actual
736423.002022-11-037146Actual
338430.002022-08-037113Actual
1025330.002023-02-017173Budget
694380.002022-11-037114Budget
34564.002022-05-037115Actual
35377205.632025-01-017118Actual
1035854.002023-02-017164Actual
194190.002022-06-037117Actual
1416588.962023-05-037168Actual
1484522.002023-06-037126Actual
624223.002022-10-037146Actual
330343.512022-07-047168Actual
1732217.782023-08-0371411Actual
3457328.422024-12-0371212Actual
2869268.852024-07-0371111Actual
2206349.002024-01-017166Actual
38265127.002025-04-037163Actual
1362188.002023-05-037114Actual
2092344.002023-12-047116Actual
291923.002022-07-047156Actual
2038414.592023-11-0371411Actual
31629122.002024-10-027165Actual
174682.892023-08-0371212Actual
2996165.652024-08-0271611Actual
2984668.852024-08-0271111Actual
1921549.572023-10-037168Actual
450760.002022-09-037113Budget
7688107.142022-11-037118Actual
2105925.002023-12-047166Actual
36085152.002025-02-017164Actual
106349.572022-05-037168Actual
2431331.612024-03-0271111Actual
106450.002022-05-037168Budget
162366.082023-07-0471211Actual
1738229.482023-08-0371611Actual
2141225.232023-12-0471411Actual
226970.002022-07-047113Budget
36468101.002025-02-017167Actual
235426.082024-02-0171612Actual
442538.962022-08-037168Actual
3295146.002024-11-027166Actual
3894797.572025-04-0371111Actual
30503103.002024-09-027165Actual
2174083.002024-01-017114Actual
619670.002022-10-037136Budget
16524136.002023-08-037113Actual
3132492.482024-09-0271613Actual
3549768.852025-01-0171111Actual
1254685.002023-04-037114Actual
3448669.912024-12-0371611Actual
1365476.002023-05-037164Actual
881364.722022-12-047118Actual
2641632.672024-05-0271111Actual
31595176.002024-10-027115Actual
37115146.002025-03-037163Actual
1974154.002023-11-037164Actual
13533100.002023-05-037163Actual
240730.002022-07-047173Budget
27327132.002024-06-027117Actual
1724022.042023-08-0371111Actual
2671027.572024-05-0271113Actual
614718.002022-10-037126Actual
16029104.002023-07-047167Actual
2493534.002024-04-027116Actual
1927425.232023-10-0371111Actual
773750.002022-11-037128Budget
3079393.002024-09-027167Actual
905628.002023-01-017163Actual
3699273.182025-02-0171213Actual
1072029.002023-02-017146Actual
700180.002022-11-037164Budget
249626.002024-04-027126Actual
34781150.002025-01-017113Actual
1104490.002023-02-017118Budget
2572389.002024-05-027163Actual
1428125.232023-05-0371311Actual
3563837.992025-01-0171611Actual
1552691.002023-07-047163Actual

Generated 2025-06-02 06:39:05.985 UTC