[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251036.002022-07-047164Actual
20183158.662023-11-037118Actual
483490.002022-09-037115Budget
245146.082024-03-0271112Actual
25225108.662024-04-027118Actual
2984668.852024-08-0271111Actual
2501616.002024-04-027146Actual
3327622.042024-11-0271311Actual
2528669.262024-04-027168Actual
3805789.062025-03-0371612Actual
3056246.002024-09-027116Actual
38734104.002025-04-037117Actual
2290134.002024-02-017116Actual
2369223.002024-03-027173Actual
1011457.002023-02-017113Actual
2949156.002024-08-027136Actual
2183286.002024-01-017115Actual
218731.382022-06-037168Actual
184703.952023-09-0371112Actual
37328106.002025-03-037165Actual
3552534.802025-01-0171211Actual
28572148.052024-07-037118Actual
3384482.002024-12-037115Actual
208085.932022-06-037118Actual
10906100.002023-02-017117Budget
249626.002024-04-027126Actual
33009154.002024-11-027117Actual
3182739.002024-10-027166Actual
235426.082024-02-0171612Actual
3516832.002025-01-017146Actual
53416.002022-05-037126Actual
1115250.002023-02-017168Budget
15730.002022-05-037173Budget
363360.002022-08-037164Budget
628921.002022-10-037156Actual
1821082.902023-09-037168Actual
1374970.002023-05-037165Actual
3563837.992025-01-0171611Actual
722170.002022-11-037116Budget
2138517.782023-12-0471311Actual
25689137.002024-05-027113Actual
1434014.592023-05-0371611Actual
681440.002022-11-037163Actual
2641632.672024-05-0271111Actual
960526.002023-01-017146Actual
67718.002022-05-037156Actual
1362188.002023-05-037114Actual
229288.002024-02-017126Actual
259290.002022-07-047115Budget
1274754.002023-04-037165Actual
23098117.002024-02-017117Actual
2233322.042024-01-0171111Actual
180114.002022-06-037156Actual
3844491.002025-04-037115Actual
1179880.002023-03-037136Budget
1513655.632023-06-037128Actual
2038414.592023-11-0371411Actual
3108752.892024-09-0271611Actual
31502197.002024-10-027114Actual
3779660.332025-03-0371111Actual
2946318.002024-08-027126Actual
924380.002023-01-017164Budget
240615.002022-07-047173Actual
30759136.002024-09-027117Actual
232750.002022-07-047163Budget
2331135.872024-02-0171111Actual
17556124.002023-09-037113Actual
779640.002022-11-037168Budget
549050.002022-09-037128Budget
1776861.002023-09-037115Actual
2990139.062024-08-0271311Actual
30503103.002024-09-027165Actual
3672944.382025-02-0171411Actual
1307960.002023-04-037166Budget
581860.002022-10-037114Actual
2676981.962024-05-0271613Actual
24630175.002024-04-027113Actual
722035.002022-11-037116Actual
324750.002022-07-047128Budget
2203113.002024-01-017156Actual
25940105.002024-05-027165Actual
264740.002022-07-047165Actual
1249913.002023-04-037173Actual
2545410.332024-04-0271511Actual
853429.002022-12-047156Actual
34815137.002025-01-017163Actual
2100435.002023-12-047146Actual
394747.002022-08-037136Actual
2578327.002024-05-027173Actual
642790.002022-10-037117Budget
1428125.232023-05-0371311Actual
2425470.782024-03-027168Actual
2883465.652024-07-0371611Actual
3894797.572025-04-0371111Actual
424070.002022-08-037167Budget
3675615.652025-02-0171511Actual
81890.002022-05-037117Budget
2842149.002024-07-037166Actual
812142.002022-12-047164Actual
162366.082023-07-0471211Actual
25811128.002024-05-027114Actual
1626311.402023-07-0471311Actual
182976.082023-09-0371211Actual
194290.002022-06-037117Budget
700056.002022-11-037164Actual
569150.002022-10-037163Budget
3602431.002025-02-017173Actual
186020.002022-06-037166Actual
251170.002022-07-047164Budget
2413570.002024-03-027167Actual
357288.002022-08-037114Actual
265255.012024-05-0271511Actual
245455.002022-07-047114Actual
164093.952023-07-0471112Actual
91379.002023-01-017173Actual
755090.002022-11-037117Budget
11418110.002023-03-037114Budget
634760.002022-10-037166Budget
1759085.002023-09-037163Actual
1123280.002023-03-037113Budget
1841119.912023-09-0371611Actual
2298216.002024-02-017146Actual
442538.962022-08-037168Actual
932480.002023-01-017115Budget
3316279.872024-11-027168Actual
1460515.002023-06-037173Actual
1871360.002023-10-037164Actual
3472381.962024-12-0371613Actual
1049580.002023-02-017165Budget
3100017.782024-09-0271211Actual
297642.002022-07-047166Actual
185029.272023-09-0371612Actual
3637627.002025-02-017166Actual
3678765.652025-02-0171611Actual
522241.002022-09-037166Actual
2806929.002024-07-037173Actual
16524136.002023-08-037113Actual
153070.002022-06-037165Budget
205608.212023-11-0371612Actual
1796820.002023-09-037156Actual
1900329.002023-10-037166Actual
11419128.002023-03-037114Actual
1886525.002023-10-037116Actual
1585330.002023-07-047136Actual
87670.002022-05-037167Budget
29250210.002024-08-027114Actual
1472575.002023-06-037115Actual
20243119.272023-11-037168Actual
2484253.002024-04-027115Actual
389940.002022-08-037126Budget
23191107.142024-02-017118Actual
3174340.002024-10-027136Actual
1463366.002023-06-037114Actual
820256.002022-12-047115Actual
1137010.002023-03-037173Actual
2206349.002024-01-017166Actual
1561255.002023-07-047114Actual
694277.002022-11-037114Actual
3799644.382025-03-0371112Actual
2907246.872024-07-0371613Actual
7432.002022-05-037163Actual
1170180.002023-03-037116Budget
3244864.412024-10-0271613Actual
19589195.002023-11-037113Actual
25132109.002024-04-027117Actual
2605641.002024-05-027136Actual
1832417.782023-09-0371311Actual
28011122.002024-07-037163Actual
1770968.002023-09-037164Actual
619565.002022-10-037136Actual
120228.002022-06-037163Actual
215316.082023-12-0471112Actual
741240.002022-11-037156Budget
195012.892023-10-0371212Actual
28097172.002024-07-037114Actual
138970.002022-06-037164Budget
2174083.002024-01-017114Actual
240730.002022-07-047173Budget
3454569.912024-12-0371112Actual
133099.002022-06-037114Actual
173493.952023-08-0371511Actual
563044.002022-10-037113Actual
946170.002023-01-017116Budget
3129346.872024-09-0271213Actual
3508732.002025-01-017116Actual
2041113.532023-11-0371511Actual
245723.952024-03-0271612Actual
1297235.002023-04-037146Actual
3291924.002024-11-027156Actual
2715715.002024-06-027126Actual
726913.002022-11-037126Actual
225389.272024-01-0171612Actual
1413279.872023-05-037128Actual
1877270.002023-10-037115Actual
161160.002022-06-037116Budget
1691130.002023-08-037146Actual
1129036.002023-03-037163Actual
3555244.382025-01-0171311Actual
3787832.672025-03-0371411Actual
334238.212024-11-0271212Actual
1057654.002023-02-017116Actual
19095104.002023-10-037167Actual
23600166.002024-03-027113Actual
154346.082023-06-0371612Actual
2195115.002024-01-017126Actual
2105925.002023-12-047166Actual
779528.352022-11-037168Actual
1391722.002023-05-037156Actual
2339323.102024-02-0171411Actual
3885582.902025-04-037128Actual
1992015.002023-11-037126Actual
1025214.002023-02-017173Actual
522360.002022-09-037166Budget
277730.002022-07-047126Budget
1067480.002023-02-017136Budget
3634424.002025-02-017156Actual
2236122.042024-01-0171211Actual
352540.002022-08-037173Budget
2682798.002024-06-027113Actual
839126.002022-12-047126Actual
2073883.002023-12-047114Actual
3908952.892025-04-0371611Actual
708280.002022-11-037115Budget
760772.002022-11-037167Actual
3064332.002024-09-027146Actual
497423.002022-09-037116Actual
1534322.042023-06-0371611Actual
3457328.422024-12-0371212Actual
2889358.212024-07-0371112Actual
958110.172022-05-037118Actual
15492187.002023-07-047113Actual
1892039.002023-10-037136Actual
3312982.902024-11-027128Actual
4692120.002022-09-037114Actual
14043117.002023-05-037167Actual
330343.512022-07-047168Actual
1635025.232023-07-0471611Actual
2396130.002024-03-027136Actual
3407433.002024-12-037166Actual
1381043.002023-05-037116Actual
1003338.962023-01-017168Actual
1371586.002023-05-037115Actual
629030.002022-10-037156Budget
37704141.992025-03-037128Actual
489349.002022-09-037165Actual
1569.002022-05-037173Actual
1932914.592023-10-0371311Actual
48631.002022-05-037116Actual
1780268.002023-09-037165Actual
3357381.962024-11-0271613Actual
371490.002022-08-037115Budget
1492527.002023-06-037156Actual
106450.002022-05-037168Budget
3511422.002025-01-017126Actual
1629014.592023-07-0471411Actual
1109250.002023-02-017128Budget
26980114.002024-06-027164Actual
661750.002022-10-037128Budget
1564676.002023-07-047164Actual
1422622.042023-05-0371111Actual
2304034.002024-02-017166Actual
7688107.142022-11-037118Actual
203308.212023-11-0371211Actual
3623760.002025-02-017116Actual
773623.812022-11-037128Actual
35933205.002025-02-017113Actual
38827179.872025-04-037118Actual
1365476.002023-05-037164Actual
826263.002022-12-047165Actual
2227448.052024-01-017168Actual
984680.002023-01-017167Budget
1330190.002023-04-037118Budget
3212522.042024-10-0271211Actual
450760.002022-09-037113Budget
1693722.002023-08-037156Actual
15015156.002023-06-037117Actual
867290.002022-12-047117Budget
1667846.002023-08-037164Actual
2584566.002024-05-027164Actual
376940.002022-08-037165Actual
1254685.002023-04-037114Actual
1394929.002023-05-037166Actual
30410152.002024-09-027164Actual
1003440.002023-01-017168Budget
266186.082024-05-0271112Actual
35318101.002025-01-017167Actual
624223.002022-10-037146Actual
1227850.002023-03-037168Budget
36555107.142025-02-017128Actual
544390.002022-09-037118Budget
34132221.002024-12-037117Actual
1292651.002023-04-037136Actual
1994836.002023-11-037136Actual
848720.002022-12-047146Actual
2410293.002024-03-027117Actual
34781150.002025-01-017113Actual
28513100.002024-07-037167Actual
3519418.002025-01-017156Actual
511820.002022-09-037146Actual
3404332.002024-12-037156Actual
2071023.002023-12-047173Actual
199956.002022-06-037167Actual
595890.002022-10-037115Budget
2602811.002024-05-027126Actual
36468101.002025-02-017167Actual
3097259.272024-09-0271111Actual
36144158.002025-02-017115Actual
282670.002022-07-047136Budget
3132492.482024-09-0271613Actual
410160.002022-08-037166Budget
1161980.002023-03-037165Budget
180240.002022-06-037156Budget
272960.002022-07-047116Budget
3029068.002024-09-027163Actual
13160104.002023-04-037117Actual
1599578.002023-07-047117Actual
128330.002022-06-037173Budget
937949.002023-01-017165Actual
3437213.532024-12-0371211Actual
205302.892023-11-0371212Actual
30376123.002024-09-027114Actual
1558431.002023-07-047173Actual
10439100.002023-02-017115Budget
667650.002022-10-037168Budget
2200539.002024-01-017146Actual
1115140.482023-02-017168Actual
1076840.002023-02-017156Budget
1241960.002023-04-037163Budget
2671027.572024-05-0271113Actual
489460.002022-09-037165Budget
2455110.002022-07-047114Budget
3339528.422024-11-0271112Actual
35966114.002025-02-017163Actual
3902965.652025-04-0371411Actual
1918295.022023-10-037128Actual
3200582.902024-10-027128Actual
73436.002022-05-037166Actual
1287618.002023-04-037126Actual
2133022.042023-12-0471111Actual
773750.002022-11-037128Budget
456550.002022-09-037163Budget
1017360.002023-02-017163Budget
1331110.002022-06-037114Budget
3168870.002024-10-027116Actual
3153685.002024-10-027164Actual
2263091.002024-02-017163Actual
1123376.002023-03-037113Actual
32753152.002024-11-027165Actual
1654.002022-05-037113Actual
2487661.002024-04-027165Actual
700180.002022-11-037164Budget
3259829.002024-11-027173Actual
741112.002022-11-037156Actual
2077251.002023-12-047164Actual
2466478.002024-04-027163Actual
2828275.002024-07-037116Actual
3399143.002024-12-037136Actual
1062525.002023-02-017126Actual
3761793.002025-03-037167Actual
3631855.002025-02-017146Actual
37584124.002025-03-037117Actual
1340750.002023-04-037168Budget
21117104.002023-12-047117Actual
1340860.172023-04-037168Actual
30469114.002024-09-027115Actual
2436813.532024-03-0271311Actual
555043.512022-09-037168Actual
3004811.402024-08-0271212Actual
1522825.232023-06-0371111Actual
3897534.802025-04-0371211Actual
3853770.002025-04-037116Actual
330450.002022-07-047168Budget
675639.002022-11-037113Actual
483364.002022-09-037115Actual
2244725.232024-01-0171611Actual
174682.892023-08-0371212Actual
3540596.542025-01-017128Actual
2434111.402024-03-0271211Actual
918480.002023-01-017114Budget
834353.002022-12-047116Actual
1935615.652023-10-0371411Actual
26234140.002024-05-027167Actual
10301110.002023-02-017114Budget
2086488.002023-12-047165Actual
3117428.422024-09-0271212Actual
1109348.052023-02-017128Actual
363235.002022-08-037164Actual
1235880.002023-04-037113Budget
13159100.002023-04-037117Budget
27768.002022-07-047126Actual
2996165.652024-08-0271611Actual
287350.002022-07-047146Budget
938080.002023-01-017165Budget
1487360.002023-06-037136Actual
3741422.002025-03-037126Actual
2632382.902024-05-027128Actual
3233066.722024-10-0271612Actual
2975482.902024-08-027128Actual
1593726.002023-07-047166Actual
34564.002022-05-037115Actual
1826935.872023-09-0371111Actual
1718169.262023-08-037168Actual
614718.002022-10-037126Actual
1147993.002023-03-037164Actual
30256150.002024-09-027113Actual
186150.002022-06-037166Budget
736423.002022-11-037146Actual
2238825.232024-01-0171311Actual
1035854.002023-02-017164Actual
950940.002023-01-017126Budget
2937776.002024-08-027165Actual
1260783.002023-04-037164Actual
29343106.002024-08-027115Actual
158256.002023-07-047126Actual
144262.892023-05-0371212Actual
432190.002022-08-037118Budget
1334950.002023-04-037128Budget
1983447.002023-11-037165Actual
1702793.002023-08-037117Actual
3573110.002022-08-037114Budget
1389130.002023-05-037146Actual
183786.082023-09-0371511Actual
259148.002022-07-047115Actual
3926855.642025-04-0371113Actual
793550.002022-12-047163Budget
15108108.662023-06-037118Actual
1835122.042023-09-0371411Actual
1383713.002023-05-037126Actual
881280.002022-12-047118Budget
1570579.002023-07-047115Actual
530390.002022-09-037117Budget
1202952.002023-03-037117Actual
27420220.782024-06-027118Actual
3502890.002025-01-017165Actual
1786154.002023-09-037116Actual
19708101.002023-11-037114Actual
726840.002022-11-037126Budget
2095011.002023-12-047126Actual
14009130.002023-05-037117Actual
1673796.002023-08-037115Actual
244226.082024-03-0271511Actual
2012462.002023-11-037167Actual
950818.002023-01-017126Actual
18594105.002023-10-037163Actual
2516693.002024-04-027167Actual
2525369.262024-04-027128Actual
48760.002022-05-037116Budget
3283920.002024-11-027126Actual
960440.002023-01-017146Budget
17676110.002023-09-037114Actual
63150.002022-05-037146Budget
28479176.002024-07-037117Actual
3351541.602024-11-0271113Actual
2610817.002024-05-027156Actual
970750.002023-01-017166Budget
1209080.002023-03-037167Budget
165930.002022-06-037126Budget
146990.002022-06-037115Actual
32719131.002024-11-027115Actual
601860.002022-10-037165Budget
200070.002022-06-037167Budget
899839.002023-01-017113Actual
106349.572022-05-037168Actual
1475947.002023-06-037165Actual
144566.082023-05-0371612Actual
3286748.002024-11-027136Actual
32660109.002024-11-027164Actual
40470.002022-05-037165Budget
997450.002023-01-017128Budget
563160.002022-10-037113Budget
3345677.362024-11-0271612Actual
170759.002022-06-037136Actual
1897211.002023-10-037156Actual
2721133.002024-06-027146Actual
3217927.362024-10-0271411Actual
13300107.142023-04-037118Actual
35249.002022-08-037173Actual
399431.002022-08-037146Actual
844065.002022-12-047136Actual
1301925.002023-04-037156Actual
2092344.002023-12-047116Actual
225061.822024-01-0171112Actual
708170.002022-11-037115Actual
34344109.272024-12-0371111Actual
965110.002023-01-017156Actual
2000015.002023-11-037156Actual
29040138.102024-07-0371213Actual
1729522.042023-08-0371311Actual
2957552.002024-08-027166Actual
7550.002022-05-037163Budget
418290.002022-08-037117Budget
11045141.992023-02-017118Actual
30852296.542024-09-027118Actual
1894629.002023-10-037146Actual
886150.002022-12-047128Budget
3549768.852025-01-0171111Actual
3749428.002025-03-037156Actual
311735.002022-07-047167Actual
27039131.002024-06-027115Actual
1968052.002023-11-037173Actual
1268770.002023-04-037115Actual
3702392.482025-02-0171613Actual
3469246.872024-12-0371213Actual
3147429.002024-10-027173Actual
3569742.252025-01-0171112Actual
2422299.572024-03-027128Actual
418172.002022-08-037117Actual
34253126.842024-12-037128Actual
1677178.002023-08-037165Actual
642880.002022-10-037117Actual
2147223.102023-12-0471611Actual
3696546.872025-02-0171113Actual

Generated 2025-06-02 11:01:31.161 UTC