[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-017118Actual
1696929.002023-08-017166Actual
4693110.002022-09-017114Budget
7688107.142022-11-017118Actual
2602811.002024-04-307126Actual
2215578.002023-12-307167Actual
1235972.002023-04-017113Actual
164663.952023-07-0271612Actual
35966114.002025-01-307163Actual
1892039.002023-10-017136Actual
305890.002022-07-027117Budget
3141668.002024-09-307163Actual
162366.082023-07-0271211Actual
2649822.042024-04-3071411Actual
205608.212023-11-0171612Actual
34901163.002024-12-307114Actual
3672944.382025-01-3071411Actual
2086488.002023-12-027165Actual
5819110.002022-10-017114Budget
1227850.002023-03-017168Budget
194742.892023-10-0171112Actual
1794222.002023-09-017146Actual
3034839.002024-08-317173Actual
144262.892023-05-0171212Actual
53530.002022-05-017126Budget
37737158.662025-03-017168Actual
1534322.042023-06-0171611Actual
2707164.002024-05-317165Actual
1174840.002023-03-017126Budget
1877270.002023-10-017115Actual
36052247.002025-01-307114Actual
34564.002022-05-017115Actual
2275046.002024-01-307164Actual
29726205.632024-07-317118Actual
1249913.002023-04-017173Actual
3016773.182024-07-3171213Actual
161160.002022-06-017116Budget
873256.002022-12-027167Actual
418290.002022-08-017117Budget
158256.002023-07-027126Actual
1635025.232023-07-0271611Actual
3549768.852024-12-3071111Actual
848720.002022-12-027146Actual
10439100.002023-01-307115Budget
3844491.002025-04-017115Actual
1374970.002023-05-017165Actual
918555.002022-12-307114Actual
1664463.002023-08-017114Actual
689430.002022-11-017173Budget
1475947.002023-06-017165Actual
779528.352022-11-017168Actual
23634105.002024-02-297163Actual
18560145.002023-10-017113Actual
1179776.002023-03-017136Actual
352540.002022-08-017173Budget
2605641.002024-04-307136Actual
859136.002022-12-027166Actual
25132109.002024-03-317117Actual
282670.002022-07-027136Budget
225061.822023-12-3071112Actual
511820.002022-09-017146Actual
1301925.002023-04-017156Actual
3864424.002025-04-017156Actual
826263.002022-12-027165Actual
2177360.002023-12-307164Actual
1194960.002023-03-017166Budget
3508732.002024-12-307116Actual
39295103.012025-04-0171213Actual
371490.002022-08-017115Budget
773750.002022-11-017128Budget
35377205.632024-12-307118Actual
2077251.002023-12-027164Actual
23191107.142024-01-307118Actual
174987.142023-08-0171612Actual
264740.002022-07-027165Actual
1626311.402023-07-0271311Actual
2954321.002024-07-317156Actual
1932914.592023-10-0171311Actual
120350.002022-06-017163Budget
456550.002022-09-017163Budget
20183158.662023-11-017118Actual
1428125.232023-05-0171311Actual
984530.002022-12-307167Actual
2141225.232023-12-0271411Actual
218731.382022-06-017168Actual
905750.002022-12-307163Budget
100637.452022-05-017128Actual
1371586.002023-05-017115Actual
183786.082023-09-0171511Actual
3324944.382024-10-3171211Actual
3212522.042024-09-3071211Actual
28097172.002024-07-017114Actual
2325288.962024-01-307168Actual
3675615.652025-01-3071511Actual
1156072.002023-03-017115Actual
1365476.002023-05-017164Actual
1629014.592023-07-0271411Actual
475264.002022-09-017164Actual
410047.002022-08-017166Actual
170870.002022-06-017136Budget
2872015.652024-07-0171211Actual
3920989.062025-04-0171612Actual
13159100.002023-04-017117Budget
1487360.002023-06-017136Actual
2035713.532023-11-0171311Actual
436950.002022-08-017128Budget
255455.012024-03-3171112Actual
1082460.002023-01-307166Budget
30256150.002024-08-317113Actual
3572525.232024-12-3071212Actual
2375451.002024-02-297164Actual
334238.212024-10-3171212Actual
2439517.782024-02-2971411Actual
700180.002022-11-017164Budget
21151104.002023-12-027167Actual
29633221.002024-07-317117Actual
27919110.032024-05-3171613Actual
1241960.002023-04-017163Budget
873180.002022-12-027167Budget
1194853.002023-03-017166Actual
63150.002022-05-017146Budget
37328106.002025-03-017165Actual
793424.002022-12-027163Actual
7432.002022-05-017163Actual
2614029.002024-04-307166Actual
3291924.002024-10-317156Actual
2671027.572024-04-3071113Actual
1927425.232023-10-0171111Actual
2943639.002024-07-317116Actual
918480.002022-12-307114Budget
2718575.002024-05-317136Actual
208190.002022-06-017118Budget
587760.002022-10-017164Budget
1573944.002023-07-027165Actual
36085152.002025-01-307164Actual
675639.002022-11-017113Actual
22121100.002023-12-307117Actual
839126.002022-12-027126Actual
1057654.002023-01-307116Actual
2398722.002024-02-297146Actual
34225128.362024-12-017118Actual
1796820.002023-09-017156Actual
3029068.002024-08-317163Actual
2244725.232023-12-3071611Actual
1620834.802023-07-0271111Actual
1137130.002023-03-017173Budget
648770.002022-10-017167Budget
3174340.002024-09-307136Actual
253736.082024-03-3171211Actual
700056.002022-11-017164Actual
1564676.002023-07-027164Actual
1880698.002023-10-017165Actual
2484253.002024-03-317115Actual
38351123.002025-04-017114Actual
33877137.002024-12-017165Actual
26370.002022-05-017164Budget
2828275.002024-07-017116Actual
2041113.532023-11-0171511Actual
754950.002022-11-017117Actual
1067376.002023-01-307136Actual
1137010.002023-03-017173Actual
26234140.002024-04-307167Actual
194190.002022-06-017117Actual
28572148.052024-07-017118Actual
624223.002022-10-017146Actual
195316.082023-10-0171612Actual
456428.002022-09-017163Actual
23600166.002024-02-297113Actual
30410152.002024-08-317164Actual
3678765.652025-01-3071611Actual
1389130.002023-05-017146Actual
3117428.422024-08-3171212Actual
1579833.002023-07-027116Actual
2401322.002024-02-297156Actual
1209080.002023-03-017167Budget
667549.572022-10-017168Actual
2455110.002022-07-027114Budget
2578327.002024-04-307173Actual
19154173.812023-10-017118Actual
760772.002022-11-017167Actual
3088070.782024-08-317128Actual
3147429.002024-09-307173Actual
2610817.002024-04-307156Actual
3064332.002024-08-317146Actual
722170.002022-11-017116Budget
1484522.002023-06-017126Actual
3171518.002024-09-307126Actual
35318101.002024-12-307167Actual
489460.002022-09-017165Budget
30852296.542024-08-317118Actual
1894629.002023-10-017146Actual
2676981.962024-04-3071613Actual
965110.002022-12-307156Actual
708170.002022-11-017115Actual
287223.002022-07-027146Actual
656890.002022-10-017118Budget
174682.892023-08-0171212Actual
3066918.002024-08-317156Actual
577116.002022-10-017173Actual
1386533.002023-05-017136Actual
2966778.002024-07-317167Actual
2396130.002024-02-297136Actual
3366595.002024-12-017163Actual
3244864.412024-09-3071613Actual
287350.002022-07-027146Budget
218850.002022-06-017168Budget
2836350.002024-07-017146Actual
1655891.002023-08-017163Actual
442538.962022-08-017168Actual
2813093.002024-07-017164Actual
1871360.002023-10-017164Actual
175432.002022-06-017146Actual
1422622.042023-05-0171111Actual
256036.082024-03-3171612Actual
667650.002022-10-017168Budget
34344109.272024-12-0171111Actual
3573110.002022-08-017114Budget
264870.002022-07-027165Budget
1673796.002023-08-017115Actual
26355123.812024-04-307168Actual
24630175.002024-03-317113Actual
3002048.632024-07-3171112Actual
30759136.002024-08-317117Actual
3241657.392024-09-3071213Actual
120228.002022-06-017163Actual
1189140.002023-03-017156Budget
1599578.002023-07-027117Actual
2065293.002023-12-027163Actual
1184560.002023-03-017146Budget
436854.112022-08-017128Actual
31629122.002024-09-307165Actual
31382193.002024-09-307113Actual
3004811.402024-07-3171212Actual
722035.002022-11-017116Actual
432075.322022-08-017118Actual
225389.272023-12-3071612Actual
3339528.422024-10-3171112Actual
3393653.002024-12-017116Actual
2590686.002024-04-307115Actual
21621109.002023-12-307113Actual
1331110.002022-06-017114Budget
726840.002022-11-017126Budget
1362188.002023-05-017114Actual
14547114.002023-06-017163Actual
2138517.782023-12-0271311Actual
1321980.002023-04-017167Budget
1654.002022-05-017113Actual
7550.002022-05-017163Budget
3779660.332025-03-0171111Actual
3281253.002024-10-317116Actual
3917622.042025-04-0171212Actual
489349.002022-09-017165Actual
3132492.482024-08-3171613Actual
937949.002022-12-307165Actual
164093.952023-07-0271112Actual
2390660.002024-02-297116Actual
595772.002022-10-017115Actual
694380.002022-11-017114Budget
26295166.242024-04-307118Actual
2713039.002024-05-317116Actual
259290.002022-07-027115Budget
601860.002022-10-017165Budget
2949156.002024-07-317136Actual
3584392.482024-12-3071213Actual
363360.002022-08-017164Budget
3557944.382024-12-3071411Actual
1516979.872023-06-017168Actual
1416588.962023-05-017168Actual
2655824.162024-04-3071611Actual
1292580.002023-04-017136Budget
3182739.002024-09-307166Actual
3888895.022025-04-017168Actual
507229.002022-09-017136Actual
1096493.002023-01-307167Actual
2975482.902024-07-317128Actual
965240.002022-12-307156Budget
200070.002022-06-017167Budget
23132104.002024-01-307167Actual
1770.002022-05-017113Budget
1334855.632023-04-017128Actual
138848.002022-06-017164Actual
736540.002022-11-017146Budget
3667544.382025-01-3071211Actual
37676166.242025-03-017118Actual
1788813.002023-09-017126Actual
2987417.782024-07-3171211Actual
2754087.992024-05-3171111Actual
736423.002022-11-017146Actual
1162052.002023-03-017165Actual
1017232.002023-01-307163Actual
305760.002022-07-027117Actual
377060.002022-08-017165Budget
1430819.912023-05-0171411Actual
970623.002022-12-307166Actual
3581632.832024-12-3071113Actual
3900239.062025-04-0171311Actual
34781150.002024-12-307113Actual
1292651.002023-04-017136Actual
609932.002022-10-017116Actual
432190.002022-08-017118Budget
194290.002022-06-017117Budget
483364.002022-09-017115Actual
681550.002022-11-017163Budget
2263091.002024-01-307163Actual
3853770.002025-04-017116Actual
1123376.002023-03-017113Actual
2135819.912023-12-0271211Actual
839040.002022-12-027126Budget
2331135.872024-01-3071111Actual
12030100.002023-03-017117Budget
2759551.822024-05-3171311Actual
881364.722022-12-027118Actual
20618175.002023-12-027113Actual
1381043.002023-05-017116Actual
3351541.602024-10-3171113Actual
787744.002022-12-027113Actual
35757111.402024-12-3071612Actual
205032.892023-11-0171112Actual
1841119.912023-09-0171611Actual
3587592.482024-12-3071613Actual
3814392.482025-03-0171213Actual
1460515.002023-06-017173Actual
36434198.002025-01-307117Actual
38265127.002025-04-017163Actual
1732217.782023-08-0171411Actual
35933205.002025-01-307113Actual
1826935.872023-09-0171111Actual
1504978.002023-06-017167Actual
165930.002022-06-017126Budget
2874753.952024-07-0171311Actual
2133022.042023-12-0271111Actual
1035990.002023-01-307164Budget
2227448.052023-12-307168Actual
2895467.782024-07-0171612Actual
35284104.002024-12-307117Actual
1569.002022-05-017173Actual
144566.082023-05-0171612Actual
3399143.002024-12-017136Actual
516630.002022-09-017156Budget
1062525.002023-01-307126Actual
536270.002022-09-017167Budget
997450.002022-12-307128Budget
2044423.102023-11-0171611Actual
2127149.572023-12-027168Actual
1322045.002023-04-017167Actual
1307960.002023-04-017166Budget
708280.002022-11-017115Budget
2682798.002024-05-317113Actual
464414.002022-09-017173Actual
3097259.272024-08-3171111Actual
3832320.002025-04-017173Actual
3856424.002025-04-017126Actual
619670.002022-10-017136Budget
609860.002022-10-017116Budget
21210195.022023-12-027118Actual
19800107.002023-11-017115Actual
1115250.002023-01-307168Budget
19708101.002023-11-017114Actual
3867652.002025-04-017166Actual
1587922.002023-07-027146Actual
1614982.902023-07-027168Actual
3563837.992024-12-3071611Actual
3514275.002024-12-307136Actual
67840.002022-05-017156Budget
36144158.002025-01-307115Actual
955780.002022-12-307136Budget
3200582.902024-09-307128Actual
1983447.002023-11-017165Actual
2892110.332024-07-0171212Actual
1661636.002023-08-017173Actual
1072029.002023-01-307146Actual
1161980.002023-03-017165Budget
3631855.002025-01-307146Actual
960526.002022-12-307146Actual
87549.002022-05-017167Actual
3752646.002025-03-017166Actual
34935135.002024-12-307164Actual
100750.002022-05-017128Budget
338430.002022-08-017113Actual
992680.002022-12-307118Budget
3229734.802024-09-3071112Actual
563160.002022-10-017113Budget
675760.002022-11-017113Budget
1791652.002023-09-017136Actual
1025214.002023-01-307173Actual
905628.002022-12-307163Actual
2475088.002024-03-317114Actual
3061737.002024-08-317136Actual
507170.002022-09-017136Budget
1776861.002023-09-017115Actual
385160.002022-08-017116Budget
1918295.022023-10-017128Actual
14009130.002023-05-017117Actual
2647122.042024-04-3071311Actual
1274880.002023-04-017165Budget
3540596.542024-12-307128Actual
2203113.002023-12-307156Actual
1129036.002023-03-017163Actual
28189122.002024-07-017115Actual
978880.002022-12-307117Actual
2673757.392024-04-3071213Actual
3511422.002024-12-307126Actual
394870.002022-08-017136Budget
3454569.912024-12-0171112Actual
15492187.002023-07-027113Actual
932356.002022-12-307115Actual
3516832.002024-12-307146Actual
891840.002022-12-027168Budget
1260690.002023-04-017164Budget
1297360.002023-04-017146Budget
1003440.002022-12-307168Budget
1809162.002023-09-017167Actual
3696546.872025-01-3071113Actual
779640.002022-11-017168Budget
1096380.002023-01-307167Budget
450644.002022-09-017113Actual
2644411.402024-04-3071211Actual
946170.002022-12-307116Budget
1179880.002023-03-017136Budget
22214141.992023-12-307118Actual
2723721.002024-05-317156Actual
259148.002022-07-027115Actual
37081215.002025-03-017113Actual
3396310.002024-12-017126Actual
569032.002022-10-017163Actual
20090100.002023-11-017117Actual
32038110.172024-09-307168Actual
226970.002022-07-027113Budget
2951735.002024-07-317146Actual
3902965.652025-04-0171411Actual
2165478.002023-12-307163Actual
389823.002022-08-017126Actual
266186.082024-04-3071112Actual
288019.272024-07-0171511Actual
2501616.002024-03-317146Actual
1513655.632023-06-017128Actual
2641632.672024-04-3071111Actual
29284114.002024-07-317164Actual
235426.082024-01-3071612Actual
2901355.642024-07-0171113Actual
2542715.652024-03-3171411Actual
2195115.002023-12-307126Actual
12688100.002023-04-017115Budget
1241846.002023-04-017163Actual
1221954.112023-03-017128Actual
1174930.002023-03-017126Actual
812080.002022-12-027164Budget
33785156.002024-12-017164Actual
3372344.002024-12-017173Actual
28223106.002024-07-017165Actual
2304034.002024-01-307166Actual
2404443.002024-02-297166Actual
634627.002022-10-017166Actual
3105444.382024-08-3171411Actual
984680.002022-12-307167Budget
3330322.042024-10-3171411Actual
31885198.002024-09-307117Actual
1383713.002023-05-017126Actual
2768239.062024-05-3171611Actual
399540.002022-08-017146Budget
175550.002022-06-017146Budget
614640.002022-10-017126Budget
3286748.002024-10-317136Actual
726913.002022-11-017126Actual
3008158.212024-07-3171612Actual
3637627.002025-01-307166Actual
1217179.872023-03-017118Actual
2984668.852024-07-3171111Actual
1217090.002023-03-017118Budget
174411.822023-08-0171112Actual
3761793.002025-03-017167Actual
3629268.002025-01-307136Actual
3741422.002025-03-017126Actual
3168870.002024-09-307116Actual
2238825.232023-12-3071311Actual
1817870.782023-09-017128Actual
3717329.002025-03-017173Actual
1886525.002023-10-017116Actual
530464.002022-09-017117Actual
1805785.002023-09-017117Actual
1227748.052023-03-017168Actual
23098117.002024-01-307117Actual
2038414.592023-11-0171411Actual
3885582.902025-04-017128Actual
13300107.142023-04-017118Actual
853340.002022-12-027156Budget
1889218.002023-10-017126Actual
2425470.782024-02-297168Actual
497423.002022-09-017116Actual
2422299.572024-02-297128Actual
4692120.002022-09-017114Actual
731759.002022-11-017136Actual
1082535.002023-01-307166Actual
2147223.102023-12-0271611Actual
31502197.002024-09-307114Actual
3799644.382025-03-0171112Actual
3179528.002024-09-307156Actual
33751140.002024-12-017114Actual
1123280.002023-03-017113Budget
1489916.002023-06-017146Actual
938080.002022-12-307165Budget
240615.002022-07-027173Actual
1466653.002023-06-017164Actual
2233322.042023-12-3071111Actual
2030239.062023-11-0171111Actual
363235.002022-08-017164Actual
36555107.142025-01-307128Actual
1170180.002023-03-017116Budget
1434014.592023-05-0171611Actual
1611699.572023-07-027128Actual
1799933.002023-09-017166Actual
2548628.422024-03-3171611Actual

Generated 2025-05-31 14:38:27.478 UTC