[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-11-247114Budget
812080.002022-11-247164Budget
3779660.332025-02-2171111Actual
681440.002022-10-247163Actual
3428582.902024-11-237168Actual
264870.002022-06-247165Budget
843980.002022-11-247136Budget
377060.002022-07-247165Budget
80149.002022-11-247173Actual
2097846.002023-11-247136Actual
3690683.742025-01-2271612Actual
544390.002022-08-247118Budget
1129160.002023-02-217163Budget
28097172.002024-06-237114Actual
2103020.002023-11-247156Actual
3457328.422024-11-2371212Actual
1017232.002023-01-227163Actual
2671027.572024-04-2271113Actual
48631.002022-04-237116Actual
1147890.002023-02-217164Budget
1208945.002023-02-217167Actual
2946318.002024-07-237126Actual
3324944.382024-10-2371211Actual
3626414.002025-01-227126Actual
1362188.002023-04-237114Actual
1677178.002023-07-247165Actual
661637.452022-09-237128Actual
174987.142023-07-2471612Actual
29284114.002024-07-237164Actual
3914848.632025-03-2471112Actual
3549768.852024-12-2271111Actual
450760.002022-08-247113Budget
218850.002022-05-247168Budget
371490.002022-07-247115Budget
418290.002022-07-247117Budget
1115140.482023-01-227168Actual
29726205.632024-07-237118Actual
1683054.002023-07-247116Actual
1025330.002023-01-227173Budget
2786046.872024-05-2371113Actual
208085.932022-05-247118Actual
1714855.632023-07-247128Actual
1334950.002023-03-247128Budget
363235.002022-07-247164Actual
965110.002022-12-227156Actual
2528669.262024-03-237168Actual
3407433.002024-11-237166Actual
978790.002022-12-227117Budget
424070.002022-07-247167Budget
1696929.002023-07-247166Actual
1664463.002023-07-247114Actual
32626148.002024-10-237114Actual
34815137.002024-12-227163Actual
186150.002022-05-247166Budget
2174083.002023-12-227114Actual
2525369.262024-03-237128Actual
2713039.002024-05-237116Actual
1794222.002023-08-247146Actual
232750.002022-06-247163Budget
3351541.602024-10-2371113Actual
1635025.232023-06-2471611Actual
2336619.912024-01-2271311Actual
29787123.812024-07-237168Actual
13533100.002023-04-237163Actual
20499.002022-04-237114Actual
1301925.002023-03-247156Actual
67840.002022-04-237156Budget
3396310.002024-11-237126Actual
2721133.002024-05-237146Actual
937949.002022-12-227165Actual
91379.002022-12-227173Actual
40470.002022-04-237165Budget
2830916.002024-06-237126Actual
162366.082023-06-2471211Actual
700056.002022-10-247164Actual
3744280.002025-02-217136Actual
2605641.002024-04-227136Actual
3114649.702024-08-2371112Actual
215633.952023-11-2471612Actual
873180.002022-11-247167Budget
1302040.002023-03-247156Budget
760880.002022-10-247167Budget
344424.002022-07-247163Actual
2165478.002023-12-227163Actual
37584124.002025-02-217117Actual
2493534.002024-03-237116Actual
1217179.872023-02-217118Actual
1184560.002023-02-217146Budget
601742.002022-09-237165Actual
164363.952023-06-2471212Actual
240615.002022-06-247173Actual
667549.572022-09-237168Actual
464540.002022-08-247173Budget
33009154.002024-10-237117Actual
34132221.002024-11-237117Actual
2241523.102023-12-2271411Actual
1430819.912023-04-2371411Actual
1691130.002023-07-247146Actual
1274880.002023-03-247165Budget
536142.002022-08-247167Actual
12547110.002023-03-247114Budget
35757111.402024-12-2271612Actual
3761793.002025-02-217167Actual
544296.542022-08-247118Actual
10440104.002023-01-227115Actual
624223.002022-09-237146Actual
2545410.332024-03-2371511Actual
20211107.142023-10-247128Actual
2445529.482024-02-2171611Actual
37676166.242025-02-217118Actual
1072029.002023-01-227146Actual
2726954.002024-05-237166Actual
801530.002022-11-247173Budget
2987417.782024-07-2371211Actual
3487329.002024-12-227173Actual
793424.002022-11-247163Actual
259290.002022-06-247115Budget
1090578.002023-01-227117Actual
675639.002022-10-247113Actual
17676110.002023-08-247114Actual
20183158.662023-10-247118Actual
2715715.002024-05-237126Actual
891723.812022-11-247168Actual
2206349.002023-12-227166Actual
3932769.672025-03-2471613Actual
1170068.002023-02-217116Actual
569150.002022-09-237163Budget
31595176.002024-09-227115Actual
1673796.002023-07-247115Actual
1209080.002023-02-217167Budget
1528313.532023-05-2471311Actual
26355123.812024-04-227168Actual
1865218.002023-09-237173Actual
2195115.002023-12-227126Actual
2572389.002024-04-227163Actual
3859256.002025-03-247136Actual
36555107.142025-01-227128Actual
3543879.872024-12-227168Actual
2673757.392024-04-2271213Actual
1620834.802023-06-2471111Actual
2135819.912023-11-2471211Actual
154023.952023-05-2471112Actual
2422299.572024-02-217128Actual
1292651.002023-03-247136Actual
595890.002022-09-237115Budget
37737158.662025-02-217168Actual
731880.002022-10-247136Budget
2475088.002024-03-237114Actual
1472575.002023-05-247115Actual
755090.002022-10-247117Budget
31918124.002024-09-227167Actual
2478354.002024-03-237164Actual
2271699.002024-01-227114Actual
53416.002022-04-237126Actual
385160.002022-07-247116Budget
161160.002022-05-247116Budget
955839.002022-12-227136Actual
1359336.002023-04-237173Actual
3345677.362024-10-2371612Actual
35284104.002024-12-227117Actual
1179776.002023-02-217136Actual
27768.002022-06-247126Actual
507170.002022-08-247136Budget
924380.002022-12-227164Budget
265255.012024-04-2271511Actual
1292580.002023-03-247136Budget
15108108.662023-05-247118Actual
1297235.002023-03-247146Actual
2676981.962024-04-2271613Actual
37115146.002025-02-217163Actual
609860.002022-09-237116Budget
389940.002022-07-247126Budget
918555.002022-12-227114Actual
1035990.002023-01-227164Budget
1221850.002023-02-217128Budget
1221954.112023-02-217128Actual
1877270.002023-09-237115Actual
456550.002022-08-247163Budget
2872015.652024-06-2371211Actual
67718.002022-04-237156Actual
114770.002022-05-247113Budget
436854.112022-07-247128Actual
1003440.002022-12-227168Budget
31629122.002024-09-227165Actual
848640.002022-11-247146Budget
15730.002022-04-237173Budget
319990.002022-06-247118Budget
3312982.902024-10-237128Actual
3102745.442024-08-2371311Actual
1241960.002023-03-247163Budget
218731.382022-05-247168Actual
1780268.002023-08-247165Actual
1487360.002023-05-247136Actual
161047.002022-05-247116Actual
834270.002022-11-247116Budget
1274754.002023-03-247165Actual
23098117.002024-01-227117Actual
3516832.002024-12-227146Actual
23132104.002024-01-227167Actual
12030100.002023-02-217117Budget
36468101.002025-01-227167Actual
305890.002022-06-247117Budget
1123280.002023-02-217113Budget
244226.082024-02-2171511Actual
1072160.002023-01-227146Budget
3514275.002024-12-227136Actual
29040138.102024-06-2371213Actual
1179880.002023-02-217136Budget
31382193.002024-09-227113Actual
87549.002022-04-237167Actual
960440.002022-12-227146Budget
1235880.002023-03-247113Budget
442650.002022-07-247168Budget
1585330.002023-06-247136Actual
497560.002022-08-247116Budget
32753152.002024-10-237165Actual
1381043.002023-04-237116Actual
410047.002022-07-247166Actual
3056246.002024-08-237116Actual
36527248.062025-01-227118Actual
38734104.002025-03-247117Actual
1935615.652023-09-2371411Actual
2425470.782024-02-217168Actual
2943639.002024-07-237116Actual
3002048.632024-07-2371112Actual
30759136.002024-08-237117Actual
569032.002022-09-237163Actual
2833780.002024-06-237136Actual
1287618.002023-03-247126Actual
1629014.592023-06-2471411Actual
2466478.002024-03-237163Actual
3244864.412024-09-2271613Actual
924272.002022-12-227164Actual
21210195.022023-11-247118Actual
965240.002022-12-227156Budget
3223865.652024-09-2271611Actual
3404332.002024-11-237156Actual
3472381.962024-11-2371613Actual
1564676.002023-06-247164Actual
436950.002022-07-247128Budget
1389130.002023-04-237146Actual
3141668.002024-09-227163Actual
146990.002022-05-247115Actual
2384753.002024-02-217165Actual
20090100.002023-10-247117Actual
2984668.852024-07-2371111Actual
2759551.822024-05-2371311Actual
2780156.082024-05-2371612Actual
3876871.002025-03-247167Actual
2828275.002024-06-237116Actual
1489916.002023-05-247146Actual
13499195.002023-04-237113Actual
806360.002022-11-247114Actual
183786.082023-08-2471511Actual
1365476.002023-04-237164Actual
253736.082024-03-2371211Actual
984530.002022-12-227167Actual
609932.002022-09-237116Actual
2484253.002024-03-237115Actual
2215578.002023-12-227167Actual
19154173.812023-09-237118Actual
1057654.002023-01-227116Actual
456428.002022-08-247163Actual
2600124.002024-04-227116Actual
2290134.002024-01-227116Actual
667650.002022-09-237168Budget
3357381.962024-10-2371613Actual
63039.002022-04-237146Actual
184703.952023-08-2471112Actual
992680.002022-12-227118Budget
1025214.002023-01-227173Actual
29164109.002024-07-237163Actual
873256.002022-11-247167Actual
133099.002022-05-247114Actual
28572148.052024-06-237118Actual
642880.002022-09-237117Actual
334238.212024-10-2371212Actual
21117104.002023-11-247117Actual
34253126.842024-11-237128Actual
24630175.002024-03-237113Actual
26370.002022-04-237164Budget
1706183.002023-07-247167Actual
10439100.002023-01-227115Budget
106450.002022-04-237168Budget
2147223.102023-11-2471611Actual
3584392.482024-12-2271213Actual
2504218.002024-03-237156Actual
38265127.002025-03-247163Actual
1832417.782023-08-2471311Actual
2992832.672024-07-2371411Actual
2614029.002024-04-227166Actual
28223106.002024-06-237165Actual
35377205.632024-12-227118Actual
2284288.002024-01-227165Actual
587760.002022-09-237164Budget
1738229.482023-07-2471611Actual
36085152.002025-01-227164Actual
180240.002022-05-247156Budget
820256.002022-11-247115Actual
36434198.002025-01-227117Actual
3897534.802025-03-2471211Actual
2138517.782023-11-2471311Actual
34344109.272024-11-2371111Actual
3354281.962024-10-2371213Actual
1067480.002023-01-227136Budget
1900329.002023-09-237166Actual
2501616.002024-03-237146Actual
3105444.382024-08-2371411Actual
2003235.002023-10-247166Actual
1030071.002023-01-227114Actual
1880698.002023-09-237165Actual
2951735.002024-07-237146Actual
34166128.002024-11-237167Actual
502214.002022-08-247126Actual
3097259.272024-08-2371111Actual
1587922.002023-06-247146Actual
3019892.482024-07-2371613Actual
3717329.002025-02-217173Actual
442538.962022-07-247168Actual
73550.002022-04-237166Budget
14514109.002023-05-247113Actual
1481834.002023-05-247116Actual
708170.002022-10-247115Actual
13160104.002023-03-247117Actual
3016773.182024-07-2371213Actual
195316.082023-09-2371612Actual
891840.002022-11-247168Budget
3814392.482025-02-2171213Actual
12829.002022-05-247173Actual
2263091.002024-01-227163Actual
3793776.292025-02-2171611Actual
3799644.382025-02-2171112Actual
16088160.182023-06-247118Actual
13159100.002023-03-247117Budget
3675615.652025-01-2271511Actual
736423.002022-10-247146Actual
3215227.362024-09-2271311Actual
225389.272023-12-2271612Actual
1892039.002023-09-237136Actual
2141225.232023-11-2471411Actual
2413570.002024-02-217167Actual
881364.722022-11-247118Actual
194742.892023-09-2371112Actual
394747.002022-07-247136Actual
174411.822023-07-2471112Actual
2177360.002023-12-227164Actual
3454569.912024-11-2371112Actual
3460666.722024-11-2371612Actual
754950.002022-10-247117Actual
31977220.782024-09-227118Actual
165814.002022-05-247126Actual
741240.002022-10-247156Budget
26947234.002024-05-237114Actual
1897211.002023-09-237156Actual
2268831.002024-01-227173Actual
859136.002022-11-247166Actual
3339528.422024-10-2371112Actual
33877137.002024-11-237165Actual
1062525.002023-01-227126Actual
3623760.002025-01-227116Actual
26234140.002024-04-227167Actual
2507443.002024-03-237166Actual
2754087.992024-05-2371111Actual
3295146.002024-10-237166Actual
22121100.002023-12-227117Actual
1422622.042023-04-2371111Actual
1394929.002023-04-237166Actual
142548.212023-04-2371211Actual
1726814.592023-07-2471211Actual
1147993.002023-02-217164Actual
549050.002022-08-247128Budget
955780.002022-12-227136Budget
3117428.422024-08-2371212Actual
11419128.002023-02-217114Actual
58470.002022-04-237136Budget
950818.002022-12-227126Actual
311870.002022-06-247167Budget
2183286.002023-12-227115Actual
194190.002022-05-247117Actual
3008158.212024-07-2371612Actual
138970.002022-05-247164Budget
2295666.002024-01-227136Actual
2842149.002024-06-237166Actual
773623.812022-10-247128Actual
1129036.002023-02-217163Actual
768980.002022-10-247118Budget
1331110.002022-05-247114Budget
214396.082023-11-2471511Actual
2774166.722024-05-2371112Actual
2874753.952024-06-2371311Actual
700180.002022-10-247164Budget
27327132.002024-05-237117Actual
511940.002022-08-247146Budget
164093.952023-06-2471112Actual
432190.002022-07-247118Budget
245146.082024-02-2171112Actual
147090.002022-05-247115Budget
3153685.002024-09-227164Actual
2516693.002024-03-237167Actual
634760.002022-09-237166Budget
2127149.572023-11-247168Actual
536270.002022-08-247167Budget
2339323.102024-01-2271411Actual
1799933.002023-08-247166Actual
34901163.002024-12-227114Actual
1791652.002023-08-247136Actual
2244725.232023-12-2271611Actual
3741422.002025-02-217126Actual
2123879.872023-11-247128Actual
2200539.002023-12-227146Actual
2806929.002024-06-237173Actual
3439932.672024-11-2371311Actual
3120799.702024-08-2371612Actual
2227448.052023-12-227168Actual
1189140.002023-02-217156Budget
731759.002022-10-247136Actual
28189122.002024-06-237115Actual
1941529.482023-09-2371611Actual
18560145.002023-09-237113Actual
2000015.002023-10-247156Actual
11559100.002023-02-217115Budget
779528.352022-10-247168Actual
3393653.002024-11-237116Actual
25132109.002024-03-237117Actual
3126627.572024-08-2371113Actual
787660.002022-11-247113Budget
3905611.402025-03-2471511Actual
3401740.002024-11-237146Actual
3637627.002025-01-227166Actual
100750.002022-04-237128Budget
20243119.272023-10-247168Actual
2883465.652024-06-2371611Actual
1241846.002023-03-247163Actual
1076840.002023-01-227156Budget
3330322.042024-10-2371411Actual
194290.002022-05-247117Budget
25225108.662024-03-237118Actual
3785151.822025-02-2171311Actual
913630.002022-12-227173Budget
1614982.902023-06-247168Actual
3502890.002024-12-227165Actual
34225128.362024-11-237118Actual
1918295.022023-09-237128Actual
3508732.002024-12-227116Actual
1821082.902023-08-247168Actual
629030.002022-09-237156Budget
23191107.142024-01-227118Actual
1260783.002023-03-247164Actual
25689137.002024-04-227113Actual
144566.082023-04-2371612Actual
760772.002022-10-247167Actual
2647122.042024-04-2271311Actual
205608.212023-10-2471612Actual
1921549.572023-09-237168Actual
1702793.002023-07-247117Actual
12688100.002023-03-247115Budget
40349.002022-04-237165Actual
1011457.002023-01-227113Actual
992782.902022-12-227118Actual
661750.002022-09-237128Budget
2540017.782024-03-2371311Actual
848720.002022-11-247146Actual
399540.002022-07-247146Budget
235426.082024-01-2271612Actual
3399143.002024-11-237136Actual
2398722.002024-02-217146Actual
736540.002022-10-247146Budget
3289345.002024-10-237146Actual
1297360.002023-03-247146Budget
1718169.262023-07-247168Actual
1484522.002023-05-247126Actual
22596156.002024-01-227113Actual
1463366.002023-05-247114Actual
3200582.902024-09-227128Actual
2073883.002023-11-247114Actual
1330190.002023-03-247118Budget
475264.002022-08-247164Actual
2764917.782024-05-2371511Actual
522360.002022-08-247166Budget
2321970.782024-01-227128Actual
3176932.002024-09-227146Actual
249626.002024-03-237126Actual
839126.002022-11-247126Actual
554950.002022-08-247168Budget
203308.212023-10-2471211Actual
1534322.042023-05-2471611Actual
2610817.002024-04-227156Actual
2041113.532023-10-2471511Actual
2744895.022024-05-237128Actual
1174840.002023-02-217126Budget
255721.822024-03-2371212Actual
2038414.592023-10-2471411Actual
305760.002022-06-247117Actual
1194960.002023-02-217166Budget
2396130.002024-02-217136Actual
2922229.002024-07-237173Actual
2236122.042023-12-2271211Actual
234207.142024-01-2271511Actual
3283920.002024-10-237126Actual
394870.002022-07-247136Budget
17556124.002023-08-247113Actual
3894797.572025-03-2471111Actual
2655824.162024-04-2271611Actual
48760.002022-04-237116Budget
2083188.002023-11-247115Actual
932356.002022-12-227115Actual
28479176.002024-06-237117Actual
292040.002022-06-247156Budget
1096380.002023-01-227167Budget
30852296.542024-08-237118Actual
100637.452022-04-237128Actual
25940105.002024-04-227165Actual

Generated 2025-05-23 06:10:56.339 UTC