[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226970.002022-07-027113Budget
834353.002022-12-027116Actual
905628.002022-12-307163Actual
1067376.002023-01-307136Actual
410160.002022-08-017166Budget
170870.002022-06-017136Budget
371363.002022-08-017115Actual
27039131.002024-05-317115Actual
180114.002022-06-017156Actual
516513.002022-09-017156Actual
1249830.002023-04-017173Budget
91379.002022-12-307173Actual
34781150.002024-12-307113Actual
656890.002022-10-017118Budget
244226.082024-02-2971511Actual
7550.002022-05-017163Budget
1472575.002023-06-017115Actual
1011457.002023-01-307113Actual
1614982.902023-07-027168Actual
2682798.002024-05-317113Actual
1340860.172023-04-017168Actual
456550.002022-09-017163Budget
394870.002022-08-017136Budget
29250210.002024-07-317114Actual
997554.112022-12-307128Actual
2233322.042023-12-3071111Actual
3233066.722024-09-3071612Actual
2676981.962024-04-3071613Actual
516630.002022-09-017156Budget
806360.002022-12-027114Actual
15730.002022-05-017173Budget
1821082.902023-09-017168Actual
297642.002022-07-027166Actual
32719131.002024-10-317115Actual
16029104.002023-07-027167Actual
305760.002022-07-027117Actual
955780.002022-12-307136Budget
1702793.002023-08-017117Actual
3782411.402025-03-0171211Actual
1235880.002023-04-017113Budget
2030239.062023-11-0171111Actual
475360.002022-09-017164Budget
2271699.002024-01-307114Actual
143995.012023-05-0171112Actual
1983447.002023-11-017165Actual
544296.542022-09-017118Actual
642880.002022-10-017117Actual
399540.002022-08-017146Budget
2086488.002023-12-027165Actual
174411.822023-08-0171112Actual
2384753.002024-02-297165Actual
174682.892023-08-0171212Actual
992680.002022-12-307118Budget
624223.002022-10-017146Actual
609860.002022-10-017116Budget
297750.002022-07-027166Budget
29040138.102024-07-0171213Actual
2578327.002024-04-307173Actual
3543879.872024-12-307168Actual
120350.002022-06-017163Budget
1460515.002023-06-017173Actual
3867652.002025-04-017166Actual
2788795.992024-05-3171213Actual
20211107.142023-11-017128Actual
2422299.572024-02-297128Actual
2493534.002024-03-317116Actual
2372076.002024-02-297114Actual
63150.002022-05-017146Budget
924272.002022-12-307164Actual
3557944.382024-12-3071411Actual
68958.002022-11-017173Actual
371490.002022-08-017115Budget
37676166.242025-03-017118Actual
1179880.002023-03-017136Budget
736540.002022-11-017146Budget
13499195.002023-05-017113Actual
36555107.142025-01-307128Actual
918480.002022-12-307114Budget
31918124.002024-09-307167Actual
2975482.902024-07-317128Actual
1673796.002023-08-017115Actual
793550.002022-12-027163Budget
3399143.002024-12-017136Actual
165814.002022-06-017126Actual
22121100.002023-12-307117Actual
549050.002022-09-017128Budget
11419128.002023-03-017114Actual
2780156.082024-05-3171612Actual
839126.002022-12-027126Actual
3587592.482024-12-3071613Actual
4693110.002022-09-017114Budget
1389130.002023-05-017146Actual
2404443.002024-02-297166Actual
4692120.002022-09-017114Actual
32506205.002024-10-317113Actual
35249.002022-08-017173Actual
1383713.002023-05-017126Actual
251170.002022-07-027164Budget
32753152.002024-10-317165Actual
34132221.002024-12-017117Actual
205302.892023-11-0171212Actual
2499030.002024-03-317136Actual
536142.002022-09-017167Actual
736423.002022-11-017146Actual
288019.272024-07-0171511Actual
87549.002022-05-017167Actual
2431331.612024-02-2971111Actual
240730.002022-07-027173Budget
2141225.232023-12-0271411Actual
30469114.002024-08-317115Actual
3141668.002024-09-307163Actual
3749428.002025-03-017156Actual
1718169.262023-08-017168Actual
10301110.002023-01-307114Budget
218850.002022-06-017168Budget
3457328.422024-12-0171212Actual
1362188.002023-05-017114Actual
205110.002022-05-017114Budget
330343.512022-07-027168Actual
958110.172022-05-017118Actual
1871360.002023-10-017164Actual
2610817.002024-04-307156Actual
3029068.002024-08-317163Actual
1434014.592023-05-0171611Actual
311735.002022-07-027167Actual
848640.002022-12-027146Budget
2608229.002024-04-307146Actual
834270.002022-12-027116Budget
363235.002022-08-017164Actual
3129346.872024-08-3171213Actual
33877137.002024-12-017165Actual
292040.002022-07-027156Budget
245411.822024-02-2971212Actual
36468101.002025-01-307167Actual
2321970.782024-01-307128Actual
1504978.002023-06-017167Actual
1892039.002023-10-017136Actual
26355123.812024-04-307168Actual
3631855.002025-01-307146Actual
3079393.002024-08-317167Actual
363360.002022-08-017164Budget
746950.002022-11-017166Budget
3345677.362024-10-3171612Actual
1487360.002023-06-017136Actual
970623.002022-12-307166Actual
28189122.002024-07-017115Actual
1868059.002023-10-017114Actual
32660109.002024-10-317164Actual
2268831.002024-01-307173Actual
385160.002022-08-017116Budget
1025214.002023-01-307173Actual
3637627.002025-01-307166Actual
234207.142024-01-3071511Actual
2572389.002024-04-307163Actual
3066918.002024-08-317156Actual
1334855.632023-04-017128Actual
277730.002022-07-027126Budget
3779660.332025-03-0171111Actual
2092344.002023-12-027116Actual
2073883.002023-12-027114Actual
2206349.002023-12-307166Actual
826180.002022-12-027165Budget
33042152.002024-10-317167Actual
2957552.002024-07-317166Actual
3687412.462025-01-3071212Actual
667549.572022-10-017168Actual
1941529.482023-10-0171611Actual
511820.002022-09-017146Actual
2762253.952024-05-3171411Actual
324750.002022-07-027128Budget
17556124.002023-09-017113Actual
3552534.802024-12-3071211Actual
2833780.002024-07-017136Actual
3793776.292025-03-0171611Actual
239338.002024-02-297126Actual
37081215.002025-03-017113Actual
1391722.002023-05-017156Actual
661637.452022-10-017128Actual
2236122.042023-12-3071211Actual
1531023.102023-06-0171411Actual
2726954.002024-05-317166Actual
3811662.662025-03-0171113Actual
1057780.002023-01-307116Budget
844065.002022-12-027136Actual
3847876.002025-04-017165Actual
544390.002022-09-017118Budget
287223.002022-07-027146Actual
1334950.002023-04-017128Budget
3439932.672024-12-0171311Actual
38265127.002025-04-017163Actual
2673757.392024-04-3071213Actual
1371586.002023-05-017115Actual
2748160.172024-05-317168Actual
2336619.912024-01-3071311Actual
1661636.002023-08-017173Actual
619670.002022-10-017136Budget
3223865.652024-09-3071611Actual
229288.002024-01-307126Actual
2774166.722024-05-3171112Actual
2345229.482024-01-3071611Actual
2478354.002024-03-317164Actual
28479176.002024-07-017117Actual
938080.002022-12-307165Budget
2713039.002024-05-317116Actual
2842149.002024-07-017166Actual
186150.002022-06-017166Budget
3672944.382025-01-3071411Actual
39295103.012025-04-0171213Actual
29726205.632024-07-317118Actual
38351123.002025-04-017114Actual
23600166.002024-02-297113Actual
563160.002022-10-017113Budget
3108752.892024-08-3171611Actual
30759136.002024-08-317117Actual
1072160.002023-01-307146Budget
3738742.002025-03-017116Actual
164663.952023-07-0271612Actual
2275046.002024-01-307164Actual
272832.002022-07-027116Actual
255455.012024-03-3171112Actual
2284288.002024-01-307165Actual
36144158.002025-01-307115Actual
225061.822023-12-3071112Actual
2475088.002024-03-317114Actual
27327132.002024-05-317117Actual
3920989.062025-04-0171612Actual
305890.002022-07-027117Budget
357288.002022-08-017114Actual
1330190.002023-04-017118Budget
3581632.832024-12-3071113Actual
569032.002022-10-017163Actual
1374970.002023-05-017165Actual
3897534.802025-04-0171211Actual
3286748.002024-10-317136Actual
806280.002022-12-027114Budget
1968052.002023-11-017173Actual
30852296.542024-08-317118Actual
26370.002022-05-017164Budget
146990.002022-06-017115Actual
3634424.002025-01-307156Actual
587642.002022-10-017164Actual
67718.002022-05-017156Actual
2507443.002024-03-317166Actual
1593726.002023-07-027166Actual
3100017.782024-08-3171211Actual
1489916.002023-06-017146Actual
700180.002022-11-017164Budget
31629122.002024-09-307165Actual
199956.002022-06-017167Actual
48631.002022-05-017116Actual
3885582.902025-04-017128Actual
376940.002022-08-017165Actual
1049580.002023-01-307165Budget
424070.002022-08-017167Budget
164093.952023-07-0271112Actual
475264.002022-09-017164Actual
3894797.572025-04-0171111Actual
26947234.002024-05-317114Actual
173493.952023-08-0171511Actual
34225128.362024-12-017118Actual
1321980.002023-04-017167Budget
2439517.782024-02-2971411Actual
264740.002022-07-027165Actual
681440.002022-11-017163Actual
2000015.002023-11-017156Actual
2339323.102024-01-3071411Actual
3670253.952025-01-3071311Actual
2445529.482024-02-2971611Actual
40470.002022-05-017165Budget
1003440.002022-12-307168Budget
404113.002022-08-017156Actual
1292651.002023-04-017136Actual
28513100.002024-07-017167Actual
483364.002022-09-017115Actual
311870.002022-07-027167Budget
13300107.142023-04-017118Actual
154023.952023-06-0171112Actual
319990.002022-07-027118Budget
34994122.002024-12-307115Actual
619565.002022-10-017136Actual
2241523.102023-12-3071411Actual
2331135.872024-01-3071111Actual
2590686.002024-04-307115Actual
2171220.002023-12-307173Actual
33751140.002024-12-017114Actual
1561255.002023-07-027114Actual
36434198.002025-01-307117Actual
3785151.822025-03-0171311Actual
2600124.002024-04-307116Actual
1123376.002023-03-017113Actual
1076840.002023-01-307156Budget
2954321.002024-07-317156Actual
2602811.002024-04-307126Actual
37235156.002025-03-017164Actual
1590533.002023-07-027156Actual
16088160.182023-07-027118Actual
456428.002022-09-017163Actual
2100435.002023-12-027146Actual
3324944.382024-10-3171211Actual
1017360.002023-01-307163Budget
19800107.002023-11-017115Actual
152960.002022-06-017165Actual
100750.002022-05-017128Budget
1194853.002023-03-017166Actual
1573944.002023-07-027165Actual
2756826.292024-05-3171211Actual
2715715.002024-05-317126Actual
1030071.002023-01-307114Actual
1569.002022-05-017173Actual
37704141.992025-03-017128Actual
2990139.062024-07-3171311Actual
28600110.172024-07-017128Actual
2874753.952024-07-0171311Actual
344424.002022-08-017163Actual
1217090.002023-03-017118Budget
249626.002024-03-317126Actual
2425470.782024-02-297168Actual
2946318.002024-07-317126Actual
389823.002022-08-017126Actual
1307960.002023-04-017166Budget
497423.002022-09-017116Actual
1794222.002023-09-017146Actual
23132104.002024-01-307167Actual
1484522.002023-06-017126Actual
984680.002022-12-307167Budget
3664797.572025-01-3071111Actual
53530.002022-05-017126Budget
1992015.002023-11-017126Actual
1938310.332023-10-0171511Actual
2504218.002024-03-317156Actual
2298216.002024-01-307146Actual
2035713.532023-11-0171311Actual
259148.002022-07-027115Actual
3859256.002025-04-017136Actual
37584124.002025-03-017117Actual
1776861.002023-09-017115Actual
1585330.002023-07-027136Actual
1894629.002023-10-017146Actual
34901163.002024-12-307114Actual
2195115.002023-12-307126Actual
28572148.052024-07-017118Actual
18594105.002023-10-017163Actual
31595176.002024-09-307115Actual
2937776.002024-07-317165Actual
2584566.002024-04-307164Actual
1076717.002023-01-307156Actual
161047.002022-06-017116Actual
595890.002022-10-017115Budget
2830916.002024-07-017126Actual
31382193.002024-09-307113Actual
27919110.032024-05-3171613Actual
2987417.782024-07-3171211Actual
3198122.302022-07-027118Actual
272960.002022-07-027116Budget
3366595.002024-12-017163Actual
881364.722022-12-027118Actual
530390.002022-09-017117Budget
2174083.002023-12-307114Actual
1809162.002023-09-017167Actual
3008158.212024-07-3171612Actual
793424.002022-12-027163Actual
2883465.652024-07-0171611Actual
14009130.002023-05-017117Actual
489460.002022-09-017165Budget
34690.002022-05-017115Budget
1786154.002023-09-017116Actual
24630175.002024-03-317113Actual
3114649.702024-08-3171112Actual
675639.002022-11-017113Actual
992782.902022-12-307118Actual
787660.002022-12-027113Budget
185029.272023-09-0171612Actual
3702392.482025-01-3071613Actual
214396.082023-12-0271511Actual
2540017.782024-03-3171311Actual
2691949.002024-05-317173Actual
3396310.002024-12-017126Actual
208085.932022-06-017118Actual
2304034.002024-01-307166Actual
27361101.002024-05-317167Actual
2542715.652024-03-3171411Actual
194742.892023-10-0171112Actual
3061737.002024-08-317136Actual
859050.002022-12-027166Budget
147090.002022-06-017115Budget
2044423.102023-11-0171611Actual
225389.272023-12-3071612Actual
2744895.022024-05-317128Actual
1359336.002023-05-017173Actual
1156072.002023-03-017115Actual
3153685.002024-09-307164Actual
58335.002022-05-017136Actual
38827179.872025-04-017118Actual
120228.002022-06-017163Actual
212849.572022-06-017128Actual
3105444.382024-08-3171411Actual
1587922.002023-07-027146Actual
2095011.002023-12-027126Actual
195012.892023-10-0171212Actual
3295146.002024-10-317166Actual
1292580.002023-04-017136Budget
2984668.852024-07-3171111Actual
3097259.272024-08-3171111Actual
3584392.482024-12-3071213Actual
577116.002022-10-017173Actual
1764823.002023-09-017173Actual
106349.572022-05-017168Actual
15015156.002023-06-017117Actual
20499.002022-05-017114Actual
1889218.002023-10-017126Actual
1297360.002023-04-017146Budget
960526.002022-12-307146Actual
932356.002022-12-307115Actual
859136.002022-12-027166Actual
28223106.002024-07-017165Actual
87670.002022-05-017167Budget
614718.002022-10-017126Actual
507229.002022-09-017136Actual
218731.382022-06-017168Actual
3289345.002024-10-317146Actual
2135819.912023-12-0271211Actual
3519418.002024-12-307156Actual
1072029.002023-01-307146Actual
162366.082023-07-0271211Actual
1564676.002023-07-027164Actual
601742.002022-10-017165Actual
3241657.392024-09-3071213Actual
29633221.002024-07-317117Actual
1161980.002023-03-017165Budget
394747.002022-08-017136Actual
3617877.002025-01-307165Actual
2375451.002024-02-297164Actual
3684639.062025-01-3071112Actual
11418110.002023-03-017114Budget
450644.002022-09-017113Actual
978880.002022-12-307117Actual
240615.002022-07-027173Actual
1109348.052023-01-307128Actual
26861117.002024-05-317163Actual
34935135.002024-12-307164Actual
820180.002022-12-027115Budget
1796820.002023-09-017156Actual
755090.002022-11-017117Budget
282670.002022-07-027136Budget
34344109.272024-12-0171111Actual
25940105.002024-04-307165Actual
423956.002022-08-017167Actual
3327622.042024-10-3171311Actual
2224288.962023-12-307128Actual
2516693.002024-03-317167Actual
2718575.002024-05-317136Actual
3454569.912024-12-0171112Actual
14043117.002023-05-017167Actual
1579833.002023-07-027116Actual
2133022.042023-12-0271111Actual
2038414.592023-11-0171411Actual
2759551.822024-05-3171311Actual
773750.002022-11-017128Budget
30376123.002024-08-317114Actual
1732217.782023-08-0171411Actual
2806929.002024-07-017173Actual
81763.002022-05-017117Actual
15492187.002023-07-027113Actual
26295166.242024-04-307118Actual
1003338.962022-12-307168Actual
1724022.042023-08-0171111Actual
194190.002022-06-017117Actual
212950.002022-06-017128Budget
731880.002022-11-017136Budget
287350.002022-07-027146Budget
3404332.002024-12-017156Actual
497560.002022-09-017116Budget
960440.002022-12-307146Budget
5819110.002022-10-017114Budget
779640.002022-11-017168Budget
3629268.002025-01-307136Actual
15108108.662023-06-017118Actual
1729522.042023-08-0171311Actual
689430.002022-11-017173Budget
174987.142023-08-0171612Actual
1035990.002023-01-307164Budget
2434111.402024-02-2971211Actual
3469246.872024-12-0171213Actual
581860.002022-10-017114Actual
2828275.002024-07-017116Actual
3487329.002024-12-307173Actual
1726814.592023-08-0171211Actual
2813093.002024-07-017164Actual
2413570.002024-02-297167Actual
14104107.142023-05-017118Actual
2943639.002024-07-317116Actual
194290.002022-06-017117Budget
2238825.232023-12-3071311Actual
731759.002022-11-017136Actual
1249913.002023-04-017173Actual
634627.002022-10-017166Actual
3401740.002024-12-017146Actual
522241.002022-09-017166Actual
3333660.332024-10-3171611Actual
13159100.002023-04-017117Budget
3917622.042025-04-0171212Actual
37737158.662025-03-017168Actual
522360.002022-09-017166Budget
33101220.782024-10-317118Actual
38385114.002025-04-017164Actual
3217927.362024-09-3071411Actual
950818.002022-12-307126Actual
2605641.002024-04-307136Actual
502214.002022-09-017126Actual
2401322.002024-02-297156Actual
1815088.962023-09-017118Actual
667650.002022-10-017168Budget

Generated 2025-05-31 18:42:21.127 UTC