[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754087.992024-06-0271111Actual
35966114.002025-02-017163Actual
20618175.002023-12-047113Actual
3752646.002025-03-037166Actual
58470.002022-05-037136Budget
27420220.782024-06-027118Actual
1635025.232023-07-0471611Actual
464414.002022-09-037173Actual
577040.002022-10-037173Budget
234207.142024-02-0171511Actual
363235.002022-08-037164Actual
266516.082024-05-0271612Actual
58335.002022-05-037136Actual
3244864.412024-10-0271613Actual
2806929.002024-07-037173Actual
14104107.142023-05-037118Actual
154346.082023-06-0371612Actual
1067480.002023-02-017136Budget
1096493.002023-02-017167Actual
3793776.292025-03-0371611Actual
2135819.912023-12-0471211Actual
410160.002022-08-037166Budget
1374970.002023-05-037165Actual
272960.002022-07-047116Budget
3905611.402025-04-0371511Actual
2030239.062023-11-0371111Actual
1626311.402023-07-0471311Actual
932356.002023-01-017115Actual
1667846.002023-08-037164Actual
1428125.232023-05-0371311Actual
2369223.002024-03-027173Actual
363360.002022-08-037164Budget
3584392.482025-01-0171213Actual
352540.002022-08-037173Budget
3572525.232025-01-0171212Actual
15108108.662023-06-037118Actual
555043.512022-09-037168Actual
2578327.002024-05-027173Actual
2425470.782024-03-027168Actual
2097846.002023-12-047136Actual
20499.002022-05-037114Actual
21621109.002024-01-017113Actual
38734104.002025-04-037117Actual
15015156.002023-06-037117Actual
14009130.002023-05-037117Actual
235426.082024-02-0171612Actual
31918124.002024-10-027167Actual
1714855.632023-08-037128Actual
3602431.002025-02-017173Actual
2836350.002024-07-037146Actual
34901163.002025-01-017114Actual
23191107.142024-02-017118Actual
1897211.002023-10-037156Actual
1892039.002023-10-037136Actual
3393653.002024-12-037116Actual
1174840.002023-03-037126Budget
229288.002024-02-017126Actual
569150.002022-10-037163Budget
11419128.002023-03-037114Actual
11559100.002023-03-037115Budget
164363.952023-07-0471212Actual
2044423.102023-11-0371611Actual
3108752.892024-09-0271611Actual
3782411.402025-03-0371211Actual
984680.002023-01-017167Budget
35284104.002025-01-017117Actual
2238825.232024-01-0171311Actual
1620834.802023-07-0471111Actual
1513655.632023-06-037128Actual
1983447.002023-11-037165Actual
194190.002022-06-037117Actual
158256.002023-07-047126Actual
450644.002022-09-037113Actual
694277.002022-11-037114Actual
502340.002022-09-037126Budget
2445529.482024-03-0271611Actual
1770.002022-05-037113Budget
1906185.002023-10-037117Actual
689430.002022-11-037173Budget
2644411.402024-05-0271211Actual
1170180.002023-03-037116Budget
694380.002022-11-037114Budget
23098117.002024-02-017117Actual
3141668.002024-10-027163Actual
2083188.002023-12-047115Actual
1759085.002023-09-037163Actual
3354281.962024-11-0271213Actual
31629122.002024-10-027165Actual
1463366.002023-06-037114Actual
186150.002022-06-037166Budget
32719131.002024-11-027115Actual
1805785.002023-09-037117Actual
205608.212023-11-0371612Actual
442538.962022-08-037168Actual
3002048.632024-08-0271112Actual
28600110.172024-07-037128Actual
1815088.962023-09-037118Actual
3519418.002025-01-017156Actual
1003440.002023-01-017168Budget
1334855.632023-04-037128Actual
2077251.002023-12-047164Actual
726840.002022-11-037126Budget
1072160.002023-02-017146Budget
563160.002022-10-037113Budget
133099.002022-06-037114Actual
324750.002022-07-047128Budget
22121100.002024-01-017117Actual
394747.002022-08-037136Actual
1381043.002023-05-037116Actual
2943639.002024-08-027116Actual
891840.002022-12-047168Budget
806360.002022-12-047114Actual
31885198.002024-10-027117Actual
667549.572022-10-037168Actual
173493.952023-08-0371511Actual
741240.002022-11-037156Budget
955839.002023-01-017136Actual
1685716.002023-08-037126Actual
264870.002022-07-047165Budget
39295103.012025-04-0371213Actual
266186.082024-05-0271112Actual
3289345.002024-11-027146Actual
277697.142024-06-0271212Actual
5819110.002022-10-037114Budget
264740.002022-07-047165Actual
3802414.592025-03-0371212Actual
1718169.262023-08-037168Actual
1691130.002023-08-037146Actual
235113.952024-02-0171112Actual
1096380.002023-02-017167Budget
1030071.002023-02-017114Actual
1826935.872023-09-0371111Actual
2501616.002024-04-027146Actual
2713039.002024-06-027116Actual
2957552.002024-08-027166Actual
338560.002022-08-037113Budget
3064332.002024-09-027146Actual
34815137.002025-01-017163Actual
511820.002022-09-037146Actual
2466478.002024-04-027163Actual
544390.002022-09-037118Budget
205032.892023-11-0371112Actual
1109250.002023-02-017128Budget
200070.002022-06-037167Budget
2707164.002024-06-027165Actual
1221954.112023-03-037128Actual
2455110.002022-07-047114Budget
163177.142023-07-0471511Actual
36555107.142025-02-017128Actual
30469114.002024-09-027115Actual
530390.002022-09-037117Budget
34690.002022-05-037115Budget
2103020.002023-12-047156Actual
423956.002022-08-037167Actual
2304034.002024-02-017166Actual
377060.002022-08-037165Budget
1534322.042023-06-0371611Actual
497560.002022-09-037116Budget
232750.002022-07-047163Budget
667650.002022-10-037168Budget
282539.002022-07-047136Actual
376940.002022-08-037165Actual
175550.002022-06-037146Budget
212849.572022-06-037128Actual
174987.142023-08-0371612Actual
3147429.002024-10-027173Actual
1049580.002023-02-017165Budget
259290.002022-07-047115Budget
1174930.002023-03-037126Actual
587760.002022-10-037164Budget
1170068.002023-03-037116Actual
3787832.672025-03-0371411Actual
1194853.002023-03-037166Actual
19622114.002023-11-037163Actual
15730.002022-05-037173Budget
12829.002022-06-037173Actual
36144158.002025-02-017115Actual
37704141.992025-03-037128Actual
2987417.782024-08-0271211Actual
1780268.002023-09-037165Actual
1487360.002023-06-037136Actual
3366595.002024-12-037163Actual
13159100.002023-04-037117Budget
418172.002022-08-037117Actual
483364.002022-09-037115Actual
741112.002022-11-037156Actual
27039131.002024-06-027115Actual
2233322.042024-01-0171111Actual
3859256.002025-04-037136Actual
867164.002022-12-047117Actual
203308.212023-11-0371211Actual
2830916.002024-07-037126Actual
992782.902023-01-017118Actual
489460.002022-09-037165Budget
859050.002022-12-047166Budget
36052247.002025-02-017114Actual
549138.962022-09-037128Actual
1573944.002023-07-047165Actual
3717329.002025-03-037173Actual
1017232.002023-02-017163Actual
1115140.482023-02-017168Actual
984530.002023-01-017167Actual
475264.002022-09-037164Actual
34344109.272024-12-0371111Actual
1189212.002023-03-037156Actual
2244725.232024-01-0171611Actual
619565.002022-10-037136Actual
899960.002023-01-017113Budget
1307835.002023-04-037166Actual
1260690.002023-04-037164Budget
28479176.002024-07-037117Actual
33877137.002024-12-037165Actual
21151104.002023-12-047167Actual
34781150.002025-01-017113Actual
16524136.002023-08-037113Actual
3631855.002025-02-017146Actual
1422622.042023-05-0371111Actual
37294176.002025-03-037115Actual
516513.002022-09-037156Actual
3448669.912024-12-0371611Actual
978790.002023-01-017117Budget
700180.002022-11-037164Budget
3932769.672025-04-0371613Actual
2600124.002024-05-027116Actual
174411.822023-08-0371112Actual
997450.002023-01-017128Budget
2748160.172024-06-027168Actual
30256150.002024-09-027113Actual
53416.002022-05-037126Actual
2413570.002024-03-027167Actual
2691949.002024-06-027173Actual
2321970.782024-02-017128Actual
3102745.442024-09-0271311Actual
3508732.002025-01-017116Actual
3487329.002025-01-017173Actual
1889218.002023-10-037126Actual
245723.952024-03-0271612Actual
214396.082023-12-0471511Actual
165814.002022-06-037126Actual
33785156.002024-12-037164Actual
924380.002023-01-017164Budget
1894629.002023-10-037146Actual
2086488.002023-12-047165Actual
714070.002022-11-037165Actual
2401322.002024-03-027156Actual
2195115.002024-01-017126Actual
1049691.002023-02-017165Actual
960440.002023-01-017146Budget
1254685.002023-04-037114Actual
2572389.002024-05-027163Actual
226839.002022-07-047113Actual
628921.002022-10-037156Actual
2715715.002024-06-027126Actual
569032.002022-10-037163Actual
1330190.002023-04-037118Budget
3241657.392024-10-0271213Actual
2000015.002023-11-037156Actual
2632382.902024-05-027128Actual
2396130.002024-03-027136Actual
2671027.572024-05-0271113Actual
153070.002022-06-037165Budget
2333915.652024-02-0171211Actual
1564676.002023-07-047164Actual
7688107.142022-11-037118Actual
2147223.102023-12-0471611Actual
7550.002022-05-037163Budget
1611699.572023-07-047128Actual
240730.002022-07-047173Budget
507170.002022-09-037136Budget
26861117.002024-06-027163Actual
410047.002022-08-037166Actual
3876871.002025-04-037167Actual
319990.002022-07-047118Budget
2472218.002024-04-027173Actual
245411.822024-03-0271212Actual
32753152.002024-11-027165Actual
2649822.042024-05-0271411Actual
138848.002022-06-037164Actual
3174340.002024-10-027136Actual
418290.002022-08-037117Budget
3105444.382024-09-0271411Actual
291923.002022-07-047156Actual
2123879.872023-12-047128Actual
1090578.002023-02-017117Actual
2038414.592023-11-0371411Actual
722035.002022-11-037116Actual
30913141.992024-09-027168Actual
3687412.462025-02-0171212Actual
3061737.002024-09-027136Actual
389940.002022-08-037126Budget
2171220.002024-01-017173Actual
2996165.652024-08-0271611Actual
17556124.002023-09-037113Actual
1481834.002023-06-037116Actual
1726814.592023-08-0371211Actual
3817369.672025-03-0371613Actual
1362188.002023-05-037114Actual
91379.002023-01-017173Actual
1123280.002023-03-037113Budget
1430819.912023-05-0371411Actual
1900329.002023-10-037166Actual
3569742.252025-01-0171112Actual
30852296.542024-09-027118Actual
1109348.052023-02-017128Actual
2183286.002024-01-017115Actual
106349.572022-05-037168Actual
656890.002022-10-037118Budget
1696929.002023-08-037166Actual
3281253.002024-11-027116Actual
2372076.002024-03-027114Actual
1249830.002023-04-037173Budget
218850.002022-06-037168Budget
12547110.002023-04-037114Budget
288019.272024-07-0371511Actual
1786154.002023-09-037116Actual
3117428.422024-09-0271212Actual
2484253.002024-04-027115Actual
3132492.482024-09-0271613Actual
36085152.002025-02-017164Actual
839126.002022-12-047126Actual
1921549.572023-10-037168Actual
3295146.002024-11-027166Actual
3702392.482025-02-0171613Actual
28223106.002024-07-037165Actual
502214.002022-09-037126Actual
2892110.332024-07-0371212Actual
25811128.002024-05-027114Actual
1189140.002023-03-037156Budget
175432.002022-06-037146Actual
708170.002022-11-037115Actual
3229734.802024-10-0271112Actual
3357381.962024-11-0271613Actual
2608229.002024-05-027146Actual
722170.002022-11-037116Budget
3291924.002024-11-027156Actual
661750.002022-10-037128Budget
614718.002022-10-037126Actual
1935615.652023-10-0371411Actual
26200195.002024-05-027117Actual
1147890.002023-03-037164Budget
1528313.532023-06-0371311Actual
1579833.002023-07-047116Actual
2602811.002024-05-027126Actual
899839.002023-01-017113Actual
356069.272025-01-0171511Actual
544296.542022-09-037118Actual
2092344.002023-12-047116Actual
873180.002022-12-047167Budget
305890.002022-07-047117Budget
29164109.002024-08-027163Actual
2759551.822024-06-0271311Actual
36527248.062025-02-017118Actual
357288.002022-08-037114Actual
1871360.002023-10-037164Actual
820180.002022-12-047115Budget
3153685.002024-10-027164Actual
1179880.002023-03-037136Budget
2298216.002024-02-017146Actual
1184560.002023-03-037146Budget
886061.692022-12-047128Actual
3690683.742025-02-0171612Actual
3312982.902024-11-027128Actual
1260783.002023-04-037164Actual
63039.002022-05-037146Actual
4693110.002022-09-037114Budget
436854.112022-08-037128Actual
3670253.952025-02-0171311Actual
2756826.292024-06-0271211Actual
2331135.872024-02-0171111Actual
681550.002022-11-037163Budget
33751140.002024-12-037114Actual
1799933.002023-09-037166Actual
38827179.872025-04-037118Actual
29343106.002024-08-027115Actual
511940.002022-09-037146Budget
1654.002022-05-037113Actual
2584566.002024-05-027164Actual
20183158.662023-11-037118Actual
1072029.002023-02-017146Actual
2203113.002024-01-017156Actual
3058915.002024-09-027126Actual
4692120.002022-09-037114Actual
2641632.672024-05-0271111Actual
938080.002023-01-017165Budget
31977220.782024-10-027118Actual
1994836.002023-11-037136Actual
2041113.532023-11-0371511Actual
3120799.702024-09-0271612Actual
924272.002023-01-017164Actual
1062440.002023-02-017126Budget
581860.002022-10-037114Actual
37115146.002025-03-037163Actual
251170.002022-07-047164Budget
1614982.902023-07-047168Actual
848720.002022-12-047146Actual
2290134.002024-02-017116Actual
1504978.002023-06-037167Actual
2545410.332024-04-0271511Actual
40470.002022-05-037165Budget
1394929.002023-05-037166Actual
2100435.002023-12-047146Actual
32626148.002024-11-027114Actual
3088070.782024-09-027128Actual
10439100.002023-02-017115Budget
34132221.002024-12-037117Actual
1184440.002023-03-037146Actual
1287618.002023-04-037126Actual
2339323.102024-02-0171411Actual
3439932.672024-12-0371311Actual
32506205.002024-11-027113Actual
13499195.002023-05-037113Actual
3114649.702024-09-0271112Actual
3176932.002024-10-027146Actual
609932.002022-10-037116Actual
2003235.002023-11-037166Actual
1156072.002023-03-037115Actual
194742.892023-10-0371112Actual
773750.002022-11-037128Budget
29633221.002024-08-027117Actual
305760.002022-07-047117Actual
2682798.002024-06-027113Actual
1025214.002023-02-017173Actual
265255.012024-05-0271511Actual
787660.002022-12-047113Budget
3785151.822025-03-0371311Actual
2895467.782024-07-0371612Actual
26370.002022-05-037164Budget
249626.002024-04-027126Actual
2095011.002023-12-047126Actual
256036.082024-04-0271612Actual
19589195.002023-11-037113Actual
161047.002022-06-037116Actual
3557944.382025-01-0171411Actual
1025330.002023-02-017173Budget
1137130.002023-03-037173Budget
3738742.002025-03-037116Actual
793550.002022-12-047163Budget
2721133.002024-06-027146Actual
399540.002022-08-037146Budget
37201117.002025-03-037114Actual
3200582.902024-10-027128Actual
3100017.782024-09-0271211Actual
3888895.022025-04-037168Actual
48760.002022-05-037116Budget
2200539.002024-01-017146Actual
726913.002022-11-037126Actual
1941529.482023-10-0371611Actual
905750.002023-01-017163Budget
2951735.002024-08-027146Actual
2404443.002024-03-027166Actual
27977107.002024-07-037113Actual
2990139.062024-08-0271311Actual
3004811.402024-08-0271212Actual
3805789.062025-03-0371612Actual
881280.002022-12-047118Budget
3316279.872024-11-027168Actual
35933205.002025-02-017113Actual
3885582.902025-04-037128Actual
2241523.102024-01-0171411Actual
2475088.002024-04-027114Actual
1552691.002023-07-047163Actual
338430.002022-08-037113Actual
1590533.002023-07-047156Actual
629030.002022-10-037156Budget
28189122.002024-07-037115Actual
2828275.002024-07-037116Actual
601860.002022-10-037165Budget
33042152.002024-11-027167Actual
225389.272024-01-0171612Actual
475360.002022-09-037164Budget
1968052.002023-11-037173Actual
1472575.002023-06-037115Actual
3384482.002024-12-037115Actual
212950.002022-06-037128Budget
2975482.902024-08-027128Actual
2434111.402024-03-0271211Actual
2774166.722024-06-0271112Actual
2035713.532023-11-0371311Actual
2723721.002024-06-027156Actual
394870.002022-08-037136Budget
2726954.002024-06-027166Actual
22214141.992024-01-017118Actual
1932914.592023-10-0371311Actual
1292651.002023-04-037136Actual
1664463.002023-08-037114Actual
3917622.042025-04-0371212Actual
932480.002023-01-017115Budget
324641.992022-07-047128Actual
87549.002022-05-037167Actual
3549768.852025-01-0171111Actual
1460515.002023-06-037173Actual
1817870.782023-09-037128Actual
277730.002022-07-047126Budget
2186547.002024-01-017165Actual
287223.002022-07-047146Actual
731759.002022-11-037136Actual
1235972.002023-04-037113Actual
2478354.002024-04-027164Actual
37081215.002025-03-037113Actual
2065293.002023-12-047163Actual
2516693.002024-04-027167Actual
1434014.592023-05-0371611Actual
68958.002022-11-037173Actual
1729522.042023-08-0371311Actual
2268831.002024-02-017173Actual
3667544.382025-02-0171211Actual
2192439.002024-01-017116Actual
183786.082023-09-0371511Actual
2224288.962024-01-017128Actual
530464.002022-09-037117Actual
330343.512022-07-047168Actual
1877270.002023-10-037115Actual

Generated 2025-06-02 15:58:10.696 UTC