[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-09-307113Actual
1062525.002023-01-307126Actual
3859256.002025-04-017136Actual
722170.002022-11-017116Budget
1389130.002023-05-017146Actual
918480.002022-12-307114Budget
2413570.002024-02-297167Actual
245723.952024-02-2971612Actual
256036.082024-03-3171612Actual
2990139.062024-07-3171311Actual
2336619.912024-01-3071311Actual
239338.002024-02-297126Actual
1815088.962023-09-017118Actual
1472575.002023-06-017115Actual
23634105.002024-02-297163Actual
1109348.052023-01-307128Actual
3061737.002024-08-317136Actual
1217179.872023-03-017118Actual
385160.002022-08-017116Budget
2197954.002023-12-307136Actual
3805789.062025-03-0171612Actual
3393653.002024-12-017116Actual
11418110.002023-03-017114Budget
614718.002022-10-017126Actual
1260690.002023-04-017164Budget
3900239.062025-04-0171311Actual
2275046.002024-01-307164Actual
978880.002022-12-307117Actual
3844491.002025-04-017115Actual
147090.002022-06-017115Budget
2290134.002024-01-307116Actual
212950.002022-06-017128Budget
1569.002022-05-017173Actual
36052247.002025-01-307114Actual
3182739.002024-09-307166Actual
38265127.002025-04-017163Actual
205302.892023-11-0171212Actual
205608.212023-11-0171612Actual
2041113.532023-11-0171511Actual
1365476.002023-05-017164Actual
2726954.002024-05-317166Actual
1661636.002023-08-017173Actual
3289345.002024-10-317146Actual
3171518.002024-09-307126Actual
282539.002022-07-027136Actual
1983447.002023-11-017165Actual
33042152.002024-10-317167Actual
272960.002022-07-027116Budget
23600166.002024-02-297113Actual
330450.002022-07-027168Budget
1693722.002023-08-017156Actual
3117428.422024-08-3171212Actual
502214.002022-09-017126Actual
138970.002022-06-017164Budget
3690683.742025-01-3071612Actual
225389.272023-12-3071612Actual
1241960.002023-04-017163Budget
165814.002022-06-017126Actual
736423.002022-11-017146Actual
1194853.002023-03-017166Actual
324750.002022-07-027128Budget
1799933.002023-09-017166Actual
23132104.002024-01-307167Actual
28189122.002024-07-017115Actual
144262.892023-05-0171212Actual
2830916.002024-07-017126Actual
2241523.102023-12-3071411Actual
2396130.002024-02-297136Actual
2123879.872023-12-027128Actual
162366.082023-07-0271211Actual
48760.002022-05-017116Budget
2715715.002024-05-317126Actual
516513.002022-09-017156Actual
2304034.002024-01-307166Actual
1579833.002023-07-027116Actual
399431.002022-08-017146Actual
19154173.812023-10-017118Actual
1561255.002023-07-027114Actual
3626414.002025-01-307126Actual
950940.002022-12-307126Budget
3384482.002024-12-017115Actual
1035854.002023-01-307164Actual
35966114.002025-01-307163Actual
3905611.402025-04-0171511Actual
1611699.572023-07-027128Actual
2602811.002024-04-307126Actual
3209769.912024-09-3071111Actual
3675615.652025-01-3071511Actual
3002048.632024-07-3171112Actual
2092344.002023-12-027116Actual
363360.002022-08-017164Budget
609932.002022-10-017116Actual
997450.002022-12-307128Budget
138848.002022-06-017164Actual
2372076.002024-02-297114Actual
958110.172022-05-017118Actual
389940.002022-08-017126Budget
2507443.002024-03-317166Actual
1794222.002023-09-017146Actual
133099.002022-06-017114Actual
2756826.292024-05-3171211Actual
3241657.392024-09-3071213Actual
81890.002022-05-017117Budget
3602431.002025-01-307173Actual
175432.002022-06-017146Actual
1927425.232023-10-0171111Actual
37676166.242025-03-017118Actual
21151104.002023-12-027167Actual
667549.572022-10-017168Actual
1989329.002023-11-017116Actual
1791652.002023-09-017136Actual
1935615.652023-10-0171411Actual
32038110.172024-09-307168Actual
144566.082023-05-0171612Actual
661637.452022-10-017128Actual
1321980.002023-04-017167Budget
3058915.002024-08-317126Actual
1492527.002023-06-017156Actual
3147429.002024-09-307173Actual
1115140.482023-01-307168Actual
36555107.142025-01-307128Actual
3581632.832024-12-3071113Actual
955839.002022-12-307136Actual
33785156.002024-12-017164Actual
3200582.902024-09-307128Actual
1115250.002023-01-307168Budget
36588123.812025-01-307168Actual
22214141.992023-12-307118Actual
3516832.002024-12-307146Actual
3029068.002024-08-317163Actual
28633138.962024-07-017168Actual
1194960.002023-03-017166Budget
3861827.002025-04-017146Actual
1932914.592023-10-0171311Actual
839126.002022-12-027126Actual
3678765.652025-01-3071611Actual
38385114.002025-04-017164Actual
1174930.002023-03-017126Actual
334238.212024-10-3171212Actual
174987.142023-08-0171612Actual
2671027.572024-04-3071113Actual
277730.002022-07-027126Budget
32626148.002024-10-317114Actual
2339323.102024-01-3071411Actual
2874753.952024-07-0171311Actual
1221954.112023-03-017128Actual
73436.002022-05-017166Actual
801530.002022-12-027173Budget
3141668.002024-09-307163Actual
1688566.002023-08-017136Actual
667650.002022-10-017168Budget
2425470.782024-02-297168Actual
67840.002022-05-017156Budget
36527248.062025-01-307118Actual
39295103.012025-04-0171213Actual
913630.002022-12-307173Budget
3876871.002025-04-017167Actual
3460666.722024-12-0171612Actual
26947234.002024-05-317114Actual
1025330.002023-01-307173Budget
1938310.332023-10-0171511Actual
208190.002022-06-017118Budget
3584392.482024-12-3071213Actual
410160.002022-08-017166Budget
456550.002022-09-017163Budget
32506205.002024-10-317113Actual
3917622.042025-04-0171212Actual
32719131.002024-10-317115Actual
992782.902022-12-307118Actual
1162052.002023-03-017165Actual
661750.002022-10-017128Budget
3563837.992024-12-3071611Actual
385059.002022-08-017116Actual
2892110.332024-07-0171212Actual
2133022.042023-12-0271111Actual
40349.002022-05-017165Actual
1362188.002023-05-017114Actual
2718575.002024-05-317136Actual
1918295.022023-10-017128Actual
1249913.002023-04-017173Actual
48631.002022-05-017116Actual
245146.082024-02-2971112Actual
14009130.002023-05-017117Actual
30852296.542024-08-317118Actual
905750.002022-12-307163Budget
2655824.162024-04-3071611Actual
436854.112022-08-017128Actual
937949.002022-12-307165Actual
28600110.172024-07-017128Actual
1466653.002023-06-017164Actual
577040.002022-10-017173Budget
1297235.002023-04-017146Actual
932356.002022-12-307115Actual
3354281.962024-10-3171213Actual
1123280.002023-03-017113Budget
681550.002022-11-017163Budget
73550.002022-05-017166Budget
38827179.872025-04-017118Actual
30503103.002024-08-317165Actual
3744280.002025-03-017136Actual
1770.002022-05-017113Budget
1301925.002023-04-017156Actual
3019892.482024-07-3171613Actual
2192439.002023-12-307116Actual
3179528.002024-09-307156Actual
3572525.232024-12-3071212Actual
25811128.002024-04-307114Actual
68958.002022-11-017173Actual
905628.002022-12-307163Actual
235426.082024-01-3071612Actual
965240.002022-12-307156Budget
1706183.002023-08-017167Actual
3502890.002024-12-307165Actual
20183158.662023-11-017118Actual
1558431.002023-07-027173Actual
3779660.332025-03-0171111Actual
2836350.002024-07-017146Actual
305890.002022-07-027117Budget
2369223.002024-02-297173Actual
1082535.002023-01-307166Actual
2572389.002024-04-307163Actual
175550.002022-06-017146Budget
3014046.872024-07-3171113Actual
1968052.002023-11-017173Actual
1227850.002023-03-017168Budget
363235.002022-08-017164Actual
700056.002022-11-017164Actual
114770.002022-06-017113Budget
812142.002022-12-027164Actual
555043.512022-09-017168Actual
2504218.002024-03-317156Actual
1463366.002023-06-017114Actual
26980114.002024-05-317164Actual
1484522.002023-06-017126Actual
881280.002022-12-027118Budget
1227748.052023-03-017168Actual
35318101.002024-12-307167Actual
746950.002022-11-017166Budget
253736.082024-03-3171211Actual
3153685.002024-09-307164Actual
3312982.902024-10-317128Actual
522241.002022-09-017166Actual
642880.002022-10-017117Actual
891840.002022-12-027168Budget
3687412.462025-01-3071212Actual
20090100.002023-11-017117Actual
848720.002022-12-027146Actual
2244725.232023-12-3071611Actual
544390.002022-09-017118Budget
3330322.042024-10-3171411Actual
34344109.272024-12-0171111Actual
3802414.592025-03-0171212Actual
1522825.232023-06-0171111Actual
264870.002022-07-027165Budget
1599578.002023-07-027117Actual
376940.002022-08-017165Actual
2501616.002024-03-317146Actual
1011580.002023-01-307113Budget
601742.002022-10-017165Actual
106450.002022-05-017168Budget
1673796.002023-08-017115Actual
3008158.212024-07-3171612Actual
731759.002022-11-017136Actual
2614029.002024-04-307166Actual
3399143.002024-12-017136Actual
3176932.002024-09-307146Actual
1381043.002023-05-017116Actual
2764917.782024-05-3171511Actual
27768.002022-07-027126Actual
2224288.962023-12-307128Actual
2806929.002024-07-017173Actual
423956.002022-08-017167Actual
330343.512022-07-027168Actual
17676110.002023-09-017114Actual
2295666.002024-01-307136Actual
3629268.002025-01-307136Actual
2215578.002023-12-307167Actual
2422299.572024-02-297128Actual
424070.002022-08-017167Budget
2828275.002024-07-017116Actual
14514109.002023-06-017113Actual
30759136.002024-08-317117Actual
886150.002022-12-027128Budget
2691949.002024-05-317173Actual
2298216.002024-01-307146Actual
1090578.002023-01-307117Actual
24630175.002024-03-317113Actual
1391722.002023-05-017156Actual
544296.542022-09-017118Actual
30256150.002024-08-317113Actual
34132221.002024-12-017117Actual
1590533.002023-07-027156Actual
163177.142023-07-0271511Actual
700180.002022-11-017164Budget
1072029.002023-01-307146Actual
507229.002022-09-017136Actual
1413279.872023-05-017128Actual
3667544.382025-01-3071211Actual
2071023.002023-12-027173Actual
595772.002022-10-017115Actual
3864424.002025-04-017156Actual
1104490.002023-01-307118Budget
3259829.002024-10-317173Actual
12030100.002023-03-017117Budget
1137010.002023-03-017173Actual
2590686.002024-04-307115Actual
3702392.482025-01-3071613Actual
2877432.672024-07-0171411Actual
2321970.782024-01-307128Actual
15015156.002023-06-017117Actual
2641632.672024-04-3071111Actual
736540.002022-11-017146Budget
2000015.002023-11-017156Actual
2901355.642024-07-0171113Actual
28223106.002024-07-017165Actual
3215227.362024-09-3071311Actual
2466478.002024-03-317163Actual
22121100.002023-12-307117Actual
1585330.002023-07-027136Actual
1156072.002023-03-017115Actual
2044423.102023-11-0171611Actual
3407433.002024-12-017166Actual
3684639.062025-01-3071112Actual
708280.002022-11-017115Budget
2723721.002024-05-317156Actual
587760.002022-10-017164Budget
3787832.672025-03-0171411Actual
245411.822024-02-2971212Actual
1184440.002023-03-017146Actual
1994836.002023-11-017136Actual
511940.002022-09-017146Budget
100750.002022-05-017128Budget
208085.932022-06-017118Actual
26355123.812024-04-307168Actual
165930.002022-06-017126Budget
16088160.182023-07-027118Actual
3699273.182025-01-3071213Actual
924272.002022-12-307164Actual
33221109.272024-10-3171111Actual
773750.002022-11-017128Budget
3064332.002024-08-317146Actual
2949156.002024-07-317136Actual
1330190.002023-04-017118Budget
1900329.002023-10-017166Actual
399540.002022-08-017146Budget
2833780.002024-07-017136Actual
3088070.782024-08-317128Actual
1832417.782023-09-0171311Actual
34781150.002024-12-307113Actual
21621109.002023-12-307113Actual
3345677.362024-10-3171612Actual
17556124.002023-09-017113Actual
3223865.652024-09-3071611Actual
34225128.362024-12-017118Actual
2186547.002023-12-307165Actual
464540.002022-09-017173Budget
1892039.002023-10-017136Actual
516630.002022-09-017156Budget
3519418.002024-12-307156Actual
634760.002022-10-017166Budget
3108752.892024-08-3171611Actual
3254076.002024-10-317163Actual
2183286.002023-12-307115Actual
1287618.002023-04-017126Actual
741112.002022-11-017156Actual
853340.002022-12-027156Budget
3623760.002025-01-307116Actual
3283920.002024-10-317126Actual
2478354.002024-03-317164Actual
2381370.002024-02-297115Actual
2227448.052023-12-307168Actual
33009154.002024-10-317117Actual
1759085.002023-09-017163Actual
2439517.782024-02-2971411Actual
20618175.002023-12-027113Actual
1921549.572023-10-017168Actual
344424.002022-08-017163Actual
2095011.002023-12-027126Actual
28572148.052024-07-017118Actual
3174340.002024-09-307136Actual
2951735.002024-07-317146Actual
3366595.002024-12-017163Actual
32753152.002024-10-317165Actual
5819110.002022-10-017114Budget
67718.002022-05-017156Actual
624340.002022-10-017146Budget
2922229.002024-07-317173Actual
319990.002022-07-027118Budget
23098117.002024-01-307117Actual
1835122.042023-09-0171411Actual
442538.962022-08-017168Actual
2484253.002024-03-317115Actual
185029.272023-09-0171612Actual
2600124.002024-04-307116Actual
40470.002022-05-017165Budget
1268770.002023-04-017115Actual
2721133.002024-05-317146Actual
2147223.102023-12-0271611Actual
3357381.962024-10-3171613Actual
2077251.002023-12-027164Actual
2135819.912023-12-0271211Actual
2895467.782024-07-0171612Actual
2975482.902024-07-317128Actual
240730.002022-07-027173Budget
11419128.002023-03-017114Actual
1235972.002023-04-017113Actual
3056246.002024-08-317116Actual
1030071.002023-01-307114Actual
1274880.002023-04-017165Budget
26295166.242024-04-307118Actual
2398722.002024-02-297146Actual
563160.002022-10-017113Budget
25132109.002024-03-317117Actual
1796820.002023-09-017156Actual
255721.822024-03-3171212Actual
946053.002022-12-307116Actual
232750.002022-07-027163Budget
1726814.592023-08-0171211Actual
3437213.532024-12-0171211Actual
1307835.002023-04-017166Actual
3785151.822025-03-0171311Actual
25940105.002024-04-307165Actual
3664797.572025-01-3071111Actual
3569742.252024-12-3071112Actual
16029104.002023-07-027167Actual
21210195.022023-12-027118Actual
13300107.142023-04-017118Actual
63039.002022-05-017146Actual
2987417.782024-07-3171211Actual
26370.002022-05-017164Budget
820256.002022-12-027115Actual
619670.002022-10-017136Budget
3696546.872025-01-3071113Actual
81763.002022-05-017117Actual
3811662.662025-03-0171113Actual
3867652.002025-04-017166Actual
3401740.002024-12-017146Actual
3442649.702024-12-0171411Actual
2872015.652024-07-0171211Actual
226839.002022-07-027113Actual
3514275.002024-12-307136Actual
970623.002022-12-307166Actual
848640.002022-12-027146Budget
881364.722022-12-027118Actual
2333915.652024-01-3071211Actual
826180.002022-12-027165Budget
2138517.782023-12-0271311Actual
2375451.002024-02-297164Actual
21117104.002023-12-027117Actual
1877270.002023-10-017115Actual
2644411.402024-04-3071211Actual
91379.002022-12-307173Actual
1534322.042023-06-0171611Actual
394747.002022-08-017136Actual
27919110.032024-05-3171613Actual
161047.002022-06-017116Actual
244226.082024-02-2971511Actual
891723.812022-12-027168Actual
1174840.002023-03-017126Budget
15730.002022-05-017173Budget
2937776.002024-07-317165Actual
20243119.272023-11-017168Actual
2236122.042023-12-3071211Actual
3439932.672024-12-0171311Actual
938080.002022-12-307165Budget
27039131.002024-05-317115Actual
2682798.002024-05-317113Actual
834353.002022-12-027116Actual
14547114.002023-06-017163Actual
24194160.182024-02-297118Actual
1593726.002023-07-027166Actual
1696929.002023-08-017166Actual
29164109.002024-07-317163Actual
287223.002022-07-027146Actual
779640.002022-11-017168Budget
2431331.612024-02-2971111Actual
265255.012024-04-3071511Actual
450644.002022-09-017113Actual
867290.002022-12-027117Budget
726840.002022-11-017126Budget
1249830.002023-04-017173Budget
656890.002022-10-017118Budget
1331110.002022-06-017114Budget
2992832.672024-07-3171411Actual
215316.082023-12-0271112Actual
3631855.002025-01-307146Actual
634627.002022-10-017166Actual
180240.002022-06-017156Budget
143995.012023-05-0171112Actual
1654.002022-05-017113Actual
1067480.002023-01-307136Budget
194742.892023-10-0171112Actual
489349.002022-09-017165Actual
1788813.002023-09-017126Actual
2280964.002024-01-307115Actual
2445529.482024-02-2971611Actual
3126627.572024-08-3171113Actual
3034839.002024-08-317173Actual
2768239.062024-05-3171611Actual
193023.952023-10-0171211Actual
31918124.002024-09-307167Actual
1552691.002023-07-027163Actual
2744895.022024-05-317128Actual
2542715.652024-03-3171411Actual
2195115.002023-12-307126Actual
1297360.002023-04-017146Budget
311735.002022-07-027167Actual
760772.002022-11-017167Actual
1889218.002023-10-017126Actual
37704141.992025-03-017128Actual
37584124.002025-03-017117Actual
36085152.002025-01-307164Actual

Generated 2025-05-31 22:39:47.788 UTC