[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874753.952024-07-0571311Actual
34935135.002025-01-037164Actual
946053.002023-01-037116Actual
3511422.002025-01-037126Actual
3861827.002025-04-057146Actual
746950.002022-11-057166Budget
3787832.672025-03-0571411Actual
2100435.002023-12-067146Actual
38385114.002025-04-057164Actual
970623.002023-01-037166Actual
394870.002022-08-057136Budget
3233066.722024-10-0471612Actual
839126.002022-12-067126Actual
1202952.002023-03-057117Actual
2325288.962024-02-037168Actual
1090578.002023-02-037117Actual
1297360.002023-04-057146Budget
229288.002024-02-037126Actual
36555107.142025-02-037128Actual
2478354.002024-04-047164Actual
34690.002022-05-057115Budget
675639.002022-11-057113Actual
536142.002022-09-057167Actual
1821082.902023-09-057168Actual
27039131.002024-06-047115Actual
26861117.002024-06-047163Actual
205608.212023-11-0571612Actual
1564676.002023-07-067164Actual
20211107.142023-11-057128Actual
2525369.262024-04-047128Actual
214396.082023-12-0671511Actual
1626311.402023-07-0671311Actual
3241657.392024-10-0471213Actual
25225108.662024-04-047118Actual
3876871.002025-04-057167Actual
483364.002022-09-057115Actual
212849.572022-06-057128Actual
38734104.002025-04-057117Actual
1932914.592023-10-0571311Actual
2975482.902024-08-047128Actual
272832.002022-07-067116Actual
2295666.002024-02-037136Actual
3454569.912024-12-0571112Actual
1227850.002023-03-057168Budget
1489916.002023-06-057146Actual
1892039.002023-10-057136Actual
1381043.002023-05-057116Actual
23191107.142024-02-037118Actual
2321970.782024-02-037128Actual
3153685.002024-10-047164Actual
253736.082024-04-0471211Actual
240615.002022-07-067173Actual
2768239.062024-06-0471611Actual
2895467.782024-07-0571612Actual
1221850.002023-03-057128Budget
10440104.002023-02-037115Actual
3856424.002025-04-057126Actual
432190.002022-08-057118Budget
1997419.002023-11-057146Actual
10439100.002023-02-037115Budget
3333660.332024-11-0471611Actual
2548628.422024-04-0471611Actual
754950.002022-11-057117Actual
905628.002023-01-037163Actual
255721.822024-04-0471212Actual
87549.002022-05-057167Actual
2499030.002024-04-047136Actual
37201117.002025-03-057114Actual
2996165.652024-08-0471611Actual
25132109.002024-04-047117Actual
13159100.002023-04-057117Budget
2676981.962024-05-0471613Actual
843980.002022-12-067136Budget
3557944.382025-01-0371411Actual
2455110.002022-07-067114Budget
232635.002022-07-067163Actual
29130176.002024-08-047113Actual
27327132.002024-06-047117Actual
2398722.002024-03-047146Actual
36434198.002025-02-037117Actual
377060.002022-08-057165Budget
2600124.002024-05-047116Actual
245723.952024-03-0471612Actual
859050.002022-12-067166Budget
36588123.812025-02-037168Actual
826263.002022-12-067165Actual
2877432.672024-07-0571411Actual
26200195.002024-05-047117Actual
3168870.002024-10-047116Actual
11418110.002023-03-057114Budget
1938310.332023-10-0571511Actual
3357381.962024-11-0471613Actual
1759085.002023-09-057163Actual
3460666.722024-12-0571612Actual
1123376.002023-03-057113Actual
648770.002022-10-057167Budget
324641.992022-07-067128Actual
2966778.002024-08-047167Actual
3004811.402024-08-0471212Actual
3749428.002025-03-057156Actual
32719131.002024-11-047115Actual
225061.822024-01-0371112Actual
1209080.002023-03-057167Budget
978880.002023-01-037117Actual
352540.002022-08-057173Budget
3327622.042024-11-0471311Actual
2203113.002024-01-037156Actual
3602431.002025-02-037173Actual
950818.002023-01-037126Actual
1049691.002023-02-037165Actual
1003338.962023-01-037168Actual
73436.002022-05-057166Actual
3864424.002025-04-057156Actual
1685716.002023-08-057126Actual
1194853.002023-03-057166Actual
11045141.992023-02-037118Actual
37235156.002025-03-057164Actual
26947234.002024-06-047114Actual
1330190.002023-04-057118Budget
2748160.172024-06-047168Actual
165930.002022-06-057126Budget
2788795.992024-06-0471213Actual
2384753.002024-03-047165Actual
2304034.002024-02-037166Actual
1585330.002023-07-067136Actual
1371586.002023-05-057115Actual
937949.002023-01-037165Actual
1460515.002023-06-057173Actual
19622114.002023-11-057163Actual
21621109.002024-01-037113Actual
29164109.002024-08-047163Actual
2990139.062024-08-0471311Actual
27977107.002024-07-057113Actual
3508732.002025-01-037116Actual
287223.002022-07-067146Actual
1322045.002023-04-057167Actual
379059.272025-03-0571511Actual
2105925.002023-12-067166Actual
958110.172022-05-057118Actual
3056246.002024-09-047116Actual
175550.002022-06-057146Budget
48760.002022-05-057116Budget
371490.002022-08-057115Budget
30759136.002024-09-047117Actual
3741422.002025-03-057126Actual
2038414.592023-11-0571411Actual
2992832.672024-08-0471411Actual
142548.212023-05-0571211Actual
245146.082024-03-0471112Actual
1394929.002023-05-057166Actual
3744280.002025-03-057136Actual
2883465.652024-07-0571611Actual
779640.002022-11-057168Budget
2869268.852024-07-0571111Actual
955780.002023-01-037136Budget
282539.002022-07-067136Actual
442650.002022-08-057168Budget
2339323.102024-02-0371411Actual
1693722.002023-08-057156Actual
297750.002022-07-067166Budget
36144158.002025-02-037115Actual
1466653.002023-06-057164Actual
741112.002022-11-057156Actual
334238.212024-11-0471212Actual
3779660.332025-03-0571111Actual
2390660.002024-03-047116Actual
1025330.002023-02-037173Budget
3487329.002025-01-037173Actual
133099.002022-06-057114Actual
2238825.232024-01-0371311Actual
2445529.482024-03-0471611Actual
3016773.182024-08-0471213Actual
53416.002022-05-057126Actual
39295103.012025-04-0571213Actual
16088160.182023-07-067118Actual
946170.002023-01-037116Budget
259148.002022-07-067115Actual
3215227.362024-10-0471311Actual
170870.002022-06-057136Budget
675760.002022-11-057113Budget
3330322.042024-11-0471411Actual
886061.692022-12-067128Actual
311735.002022-07-067167Actual
1174930.002023-03-057126Actual
2227448.052024-01-037168Actual
1241960.002023-04-057163Budget
549050.002022-09-057128Budget
385160.002022-08-057116Budget
20243119.272023-11-057168Actual
812142.002022-12-067164Actual
1057780.002023-02-037116Budget
1654.002022-05-057113Actual
1826935.872023-09-0571111Actual
3888895.022025-04-057168Actual
3029068.002024-09-047163Actual
960440.002023-01-037146Budget
773750.002022-11-057128Budget
2224288.962024-01-037128Actual
1983447.002023-11-057165Actual
1434014.592023-05-0571611Actual
15492187.002023-07-067113Actual
3805789.062025-03-0571612Actual
844065.002022-12-067136Actual
1076717.002023-02-037156Actual
288019.272024-07-0571511Actual
3799644.382025-03-0571112Actual
29633221.002024-08-047117Actual
152960.002022-06-057165Actual
3064332.002024-09-047146Actual
681550.002022-11-057163Budget
235426.082024-02-0371612Actual
577040.002022-10-057173Budget
1835122.042023-09-0571411Actual
1170068.002023-03-057116Actual
3717329.002025-03-057173Actual
694277.002022-11-057114Actual
120228.002022-06-057163Actual
3209769.912024-10-0471111Actual
3905611.402025-04-0571511Actual
3141668.002024-10-047163Actual
14104107.142023-05-057118Actual
1147993.002023-03-057164Actual
1941529.482023-10-0571611Actual
2123879.872023-12-067128Actual
1413279.872023-05-057128Actual
3914848.632025-04-0571112Actual
456428.002022-09-057163Actual
11559100.002023-03-057115Budget
1732217.782023-08-0571411Actual
700056.002022-11-057164Actual
3100017.782024-09-0471211Actual
2466478.002024-04-047163Actual
628921.002022-10-057156Actual
10301110.002023-02-037114Budget
277697.142024-06-0471212Actual
3079393.002024-09-047167Actual
507229.002022-09-057136Actual
965240.002023-01-037156Budget
436854.112022-08-057128Actual
1516979.872023-06-057168Actual
410047.002022-08-057166Actual
2542715.652024-04-0471411Actual
624340.002022-10-057146Budget
27420220.782024-06-047118Actual
3312982.902024-11-047128Actual
2528669.262024-04-047168Actual
199956.002022-06-057167Actual
265255.012024-05-0471511Actual
997450.002023-01-037128Budget
2439517.782024-03-0471411Actual
1587922.002023-07-067146Actual
1072029.002023-02-037146Actual
215633.952023-12-0671612Actual
212950.002022-06-057128Budget
95990.002022-05-057118Budget
174987.142023-08-0571612Actual
87670.002022-05-057167Budget
442538.962022-08-057168Actual
363235.002022-08-057164Actual
36085152.002025-02-037164Actual
614640.002022-10-057126Budget
544390.002022-09-057118Budget
2691949.002024-06-047173Actual
37704141.992025-03-057128Actual
180240.002022-06-057156Budget
184703.952023-09-0571112Actual
873256.002022-12-067167Actual
1307960.002023-04-057166Budget
1664463.002023-08-057114Actual
3102745.442024-09-0471311Actual
3785151.822025-03-0571311Actual
3324944.382024-11-0471211Actual
787744.002022-12-067113Actual
194742.892023-10-0571112Actual
208190.002022-06-057118Budget
2345229.482024-02-0371611Actual
2833780.002024-07-057136Actual
20183158.662023-11-057118Actual
1292580.002023-04-057136Budget
12829.002022-06-057173Actual
2410293.002024-03-047117Actual
1025214.002023-02-037173Actual
1331110.002022-06-057114Budget
3667544.382025-02-0371211Actual
1156072.002023-03-057115Actual
1017232.002023-02-037163Actual
1817870.782023-09-057128Actual
1307835.002023-04-057166Actual
2644411.402024-05-0471211Actual
410160.002022-08-057166Budget
992680.002023-01-037118Budget
28189122.002024-07-057115Actual
18594105.002023-10-057163Actual
23098117.002024-02-037117Actual
3782411.402025-03-0571211Actual
1321980.002023-04-057167Budget
194290.002022-06-057117Budget
1865218.002023-10-057173Actual
2200539.002024-01-037146Actual
356069.272025-01-0371511Actual
186150.002022-06-057166Budget
249626.002024-04-047126Actual
13300107.142023-04-057118Actual
522241.002022-09-057166Actual
25689137.002024-05-047113Actual
667650.002022-10-057168Budget
2614029.002024-05-047166Actual
2095011.002023-12-067126Actual
1729522.042023-08-0571311Actual
311870.002022-07-067167Budget
502214.002022-09-057126Actual
3014046.872024-08-0471113Actual
11419128.002023-03-057114Actual
3070144.002024-09-047166Actual
16524136.002023-08-057113Actual
1287740.002023-04-057126Budget
731759.002022-11-057136Actual
37676166.242025-03-057118Actual
14043117.002023-05-057167Actual
1504978.002023-06-057167Actual
29250210.002024-08-047114Actual
1629014.592023-07-0671411Actual
3120799.702024-09-0471612Actual
266186.082024-05-0471112Actual
3466564.412024-12-0571113Actual
36052247.002025-02-037114Actual
731880.002022-11-057136Budget
205302.892023-11-0571212Actual
31977220.782024-10-047118Actual
114650.002022-06-057113Actual
1235880.002023-04-057113Budget
193023.952023-10-0571211Actual
2133022.042023-12-0671111Actual
1249913.002023-04-057173Actual
25940105.002024-05-047165Actual
726913.002022-11-057126Actual
2271699.002024-02-037114Actual
174411.822023-08-0571112Actual
1189140.002023-03-057156Budget
1082460.002023-02-037166Budget
1738229.482023-08-0571611Actual
3516832.002025-01-037146Actual
3399143.002024-12-057136Actual
2744895.022024-06-047128Actual
634627.002022-10-057166Actual
2501616.002024-04-047146Actual
1109348.052023-02-037128Actual
569032.002022-10-057163Actual
40349.002022-05-057165Actual
2516693.002024-04-047167Actual
853340.002022-12-067156Budget
3502890.002025-01-037165Actual
549138.962022-09-057128Actual
2012462.002023-11-057167Actual
423956.002022-08-057167Actual
2838924.002024-07-057156Actual
226839.002022-07-067113Actual
1796820.002023-09-057156Actual
67718.002022-05-057156Actual
33221109.272024-11-0471111Actual
23600166.002024-03-047113Actual
913630.002023-01-037173Budget
689430.002022-11-057173Budget
2892110.332024-07-0571212Actual
3354281.962024-11-0471213Actual
3696546.872025-02-0371113Actual
1561255.002023-07-067114Actual
3626414.002025-02-037126Actual
28223106.002024-07-057165Actual
24630175.002024-04-047113Actual
891723.812022-12-067168Actual
404113.002022-08-057156Actual
31502197.002024-10-047114Actual
1868059.002023-10-057114Actual
14009130.002023-05-057117Actual
2165478.002024-01-037163Actual
28600110.172024-07-057128Actual
1096380.002023-02-037167Budget
15108108.662023-06-057118Actual
1260690.002023-04-057164Budget
1661636.002023-08-057173Actual
1003440.002023-01-037168Budget
2545410.332024-04-0471511Actual
1208945.002023-03-057167Actual
489349.002022-09-057165Actual
3174340.002024-10-047136Actual
19589195.002023-11-057113Actual
475264.002022-09-057164Actual
1764823.002023-09-057173Actual
2951735.002024-08-047146Actual
1635025.232023-07-0671611Actual
35284104.002025-01-037117Actual
68958.002022-11-057173Actual
33631205.002024-12-057113Actual
255455.012024-04-0471112Actual
1241846.002023-04-057163Actual
344424.002022-08-057163Actual
1794222.002023-09-057146Actual
3634424.002025-02-037156Actual
32660109.002024-11-047164Actual
489460.002022-09-057165Budget
3366595.002024-12-057163Actual
2436813.532024-03-0471311Actual
28633138.962024-07-057168Actual
23132104.002024-02-037167Actual
432075.322022-08-057118Actual
2083188.002023-12-067115Actual
2268831.002024-02-037173Actual
3844491.002025-04-057115Actual
1780268.002023-09-057165Actual
2754087.992024-06-0471111Actual
3573110.002022-08-057114Budget
7688107.142022-11-057118Actual
3811662.662025-03-0571113Actual
2197954.002024-01-037136Actual
3802414.592025-03-0571212Actual
14547114.002023-06-057163Actual
1147890.002023-03-057164Budget
544296.542022-09-057118Actual
239338.002024-03-047126Actual
2290134.002024-02-037116Actual
30376123.002024-09-047114Actual
3672944.382025-02-0371411Actual
1422622.042023-05-0571111Actual
2786046.872024-06-0471113Actual
648856.002022-10-057167Actual
1886525.002023-10-057116Actual
2889358.212024-07-0571112Actual
614718.002022-10-057126Actual
2030239.062023-11-0571111Actual
722035.002022-11-057116Actual
3932769.672025-04-0571613Actual
30503103.002024-09-047165Actual
661637.452022-10-057128Actual
3519418.002025-01-037156Actual
29343106.002024-08-047115Actual
26980114.002024-06-047164Actual
746835.002022-11-057166Actual
555043.512022-09-057168Actual
563044.002022-10-057113Actual
1805785.002023-09-057117Actual
595772.002022-10-057115Actual
642790.002022-10-057117Budget
35249.002022-08-057173Actual
978790.002023-01-037117Budget
1428125.232023-05-0571311Actual
2147223.102023-12-0671611Actual
3587592.482025-01-0371613Actual
28011122.002024-07-057163Actual
3637627.002025-02-037166Actual
1897211.002023-10-057156Actual
2241523.102024-01-0371411Actual
1714855.632023-08-057128Actual
32506205.002024-11-047113Actual
867290.002022-12-067117Budget
1513655.632023-06-057128Actual
371363.002022-08-057115Actual
1726814.592023-08-0571211Actual
2726954.002024-06-047166Actual
165814.002022-06-057126Actual
970750.002023-01-037166Budget
2540017.782024-04-0471311Actual
812080.002022-12-067164Budget
3428582.902024-12-057168Actual
26370.002022-05-057164Budget
389823.002022-08-057126Actual
848640.002022-12-067146Budget
1184560.002023-03-057146Budget
3908952.892025-04-0571611Actual
3920989.062025-04-0571612Actual
32626148.002024-11-047114Actual
3746830.002025-03-057146Actual
3670253.952025-02-0371311Actual
1254685.002023-04-057114Actual
2396130.002024-03-047136Actual
886150.002022-12-067128Budget
2369223.002024-03-047173Actual
1383713.002023-05-057126Actual
53530.002022-05-057126Budget
960526.002023-01-037146Actual
2333915.652024-02-0371211Actual
932480.002023-01-037115Budget
1492527.002023-06-057156Actual
2206349.002024-01-037166Actual
2103020.002023-12-067156Actual
32753152.002024-11-047165Actual
25811128.002024-05-047114Actual
232750.002022-07-067163Budget
2673757.392024-05-0471213Actual
1067376.002023-02-037136Actual
2584566.002024-05-047164Actual
26295166.242024-05-047118Actual
624223.002022-10-057146Actual
33877137.002024-12-057165Actual
35757111.402025-01-0371612Actual
2331135.872024-02-0371111Actual
120350.002022-06-057163Budget
1123280.002023-03-057113Budget
3088070.782024-09-047128Actual
1880698.002023-10-057165Actual
48631.002022-05-057116Actual
873180.002022-12-067167Budget
1035990.002023-02-037164Budget
2806929.002024-07-057173Actual
3404332.002024-12-057156Actual
661750.002022-10-057128Budget
1391722.002023-05-057156Actual
3629268.002025-02-037136Actual
17676110.002023-09-057114Actual
251036.002022-07-067164Actual
31595176.002024-10-047115Actual
2901355.642024-07-0571113Actual

Generated 2025-06-04 20:36:08.559 UTC