[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002022-11-017156Budget
29284114.002024-07-317164Actual
53530.002022-05-017126Budget
324750.002022-07-027128Budget
1076840.002023-01-307156Budget
2545410.332024-03-3171511Actual
1817870.782023-09-017128Actual
3064332.002024-08-317146Actual
3286748.002024-10-317136Actual
859136.002022-12-027166Actual
3102745.442024-08-3171311Actual
186150.002022-06-017166Budget
2754087.992024-05-3171111Actual
1017360.002023-01-307163Budget
10440104.002023-01-307115Actual
100637.452022-05-017128Actual
214396.082023-12-0271511Actual
23634105.002024-02-297163Actual
1161980.002023-03-017165Budget
2325288.962024-01-307168Actual
844065.002022-12-027136Actual
1189140.002023-03-017156Budget
330450.002022-07-027168Budget
722035.002022-11-017116Actual
700056.002022-11-017164Actual
12688100.002023-04-017115Budget
2756826.292024-05-3171211Actual
1629014.592023-07-0271411Actual
18594105.002023-10-017163Actual
3785151.822025-03-0171311Actual
3519418.002024-12-307156Actual
3333660.332024-10-3171611Actual
3460666.722024-12-0171612Actual
272832.002022-07-027116Actual
1147993.002023-03-017164Actual
24194160.182024-02-297118Actual
31977220.782024-09-307118Actual
25689137.002024-04-307113Actual
913630.002022-12-307173Budget
1654.002022-05-017113Actual
483364.002022-09-017115Actual
3634424.002025-01-307156Actual
2268831.002024-01-307173Actual
37676166.242025-03-017118Actual
2889358.212024-07-0171112Actual
2147223.102023-12-0271611Actual
73436.002022-05-017166Actual
2774166.722024-05-3171112Actual
11045141.992023-01-307118Actual
35318101.002024-12-307167Actual
2830916.002024-07-017126Actual
1564676.002023-07-027164Actual
2224288.962023-12-307128Actual
3623760.002025-01-307116Actual
32626148.002024-10-317114Actual
1821082.902023-09-017168Actual
3631855.002025-01-307146Actual
3316279.872024-10-317168Actual
3793776.292025-03-0171611Actual
38351123.002025-04-017114Actual
834270.002022-12-027116Budget
497423.002022-09-017116Actual
2786046.872024-05-3171113Actual
642790.002022-10-017117Budget
3678765.652025-01-3071611Actual
2105925.002023-12-027166Actual
164663.952023-07-0271612Actual
713980.002022-11-017165Budget
256036.082024-03-3171612Actual
970750.002022-12-307166Budget
20090100.002023-11-017117Actual
1386533.002023-05-017136Actual
170870.002022-06-017136Budget
338560.002022-08-017113Budget
432190.002022-08-017118Budget
161047.002022-06-017116Actual
2542715.652024-03-3171411Actual
1794222.002023-09-017146Actual
2439517.782024-02-2971411Actual
34253126.842024-12-017128Actual
114650.002022-06-017113Actual
1057780.002023-01-307116Budget
3617877.002025-01-307165Actual
16029104.002023-07-027167Actual
1620834.802023-07-0271111Actual
3817369.672025-03-0171613Actual
997450.002022-12-307128Budget
950940.002022-12-307126Budget
2100435.002023-12-027146Actual
1938310.332023-10-0171511Actual
746950.002022-11-017166Budget
779640.002022-11-017168Budget
3859256.002025-04-017136Actual
2484253.002024-03-317115Actual
489460.002022-09-017165Budget
1799933.002023-09-017166Actual
17556124.002023-09-017113Actual
2041113.532023-11-0171511Actual
2000015.002023-11-017156Actual
2455110.002022-07-027114Budget
1796820.002023-09-017156Actual
389823.002022-08-017126Actual
63039.002022-05-017146Actual
3229734.802024-09-3071112Actual
2883465.652024-07-0171611Actual
3569742.252024-12-3071112Actual
203308.212023-11-0171211Actual
3454569.912024-12-0171112Actual
2304034.002024-01-307166Actual
1786154.002023-09-017116Actual
240730.002022-07-027173Budget
2215578.002023-12-307167Actual
1235972.002023-04-017113Actual
3404332.002024-12-017156Actual
1788813.002023-09-017126Actual
205608.212023-11-0171612Actual
3034839.002024-08-317173Actual
661750.002022-10-017128Budget
218850.002022-06-017168Budget
2744895.022024-05-317128Actual
2086488.002023-12-027165Actual
581860.002022-10-017114Actual
13159100.002023-04-017117Budget
812142.002022-12-027164Actual
1241960.002023-04-017163Budget
287223.002022-07-027146Actual
106349.572022-05-017168Actual
1495730.002023-06-017166Actual
282670.002022-07-027136Budget
2095011.002023-12-027126Actual
1025330.002023-01-307173Budget
14104107.142023-05-017118Actual
614718.002022-10-017126Actual
28011122.002024-07-017163Actual
595890.002022-10-017115Budget
3802414.592025-03-0171212Actual
195012.892023-10-0171212Actual
27977107.002024-07-017113Actual
58335.002022-05-017136Actual
3448669.912024-12-0171611Actual
984530.002022-12-307167Actual
2780156.082024-05-3171612Actual
1428125.232023-05-0171311Actual
442650.002022-08-017168Budget
2035713.532023-11-0171311Actual
507229.002022-09-017136Actual
2425470.782024-02-297168Actual
1209080.002023-03-017167Budget
984680.002022-12-307167Budget
1208945.002023-03-017167Actual
2372076.002024-02-297114Actual
1614982.902023-07-027168Actual
859050.002022-12-027166Budget
2768239.062024-05-3171611Actual
812080.002022-12-027164Budget
147090.002022-06-017115Budget
161160.002022-06-017116Budget
33101220.782024-10-317118Actual
1129160.002023-03-017163Budget
1475947.002023-06-017165Actual
36468101.002025-01-307167Actual
2673757.392024-04-3071213Actual
2280964.002024-01-307115Actual
28189122.002024-07-017115Actual
31629122.002024-09-307165Actual
905750.002022-12-307163Budget
35966114.002025-01-307163Actual
806360.002022-12-027114Actual
1413279.872023-05-017128Actual
3117428.422024-08-3171212Actual
3129346.872024-08-3171213Actual
3629268.002025-01-307136Actual
2466478.002024-03-317163Actual
2244725.232023-12-3071611Actual
1340750.002023-04-017168Budget
138970.002022-06-017164Budget
194742.892023-10-0171112Actual
773623.812022-11-017128Actual
37235156.002025-03-017164Actual
722170.002022-11-017116Budget
3200582.902024-09-307128Actual
731880.002022-11-017136Budget
3864424.002025-04-017156Actual
881364.722022-12-027118Actual
30503103.002024-08-317165Actual
1067480.002023-01-307136Budget
21151104.002023-12-027167Actual
3917622.042025-04-0171212Actual
29343106.002024-07-317115Actual
3141668.002024-09-307163Actual
3182739.002024-09-307166Actual
3445315.652024-12-0171511Actual
251036.002022-07-027164Actual
1764823.002023-09-017173Actual
577116.002022-10-017173Actual
3522648.002024-12-307166Actual
128330.002022-06-017173Budget
820180.002022-12-027115Budget
3171518.002024-09-307126Actual
1941529.482023-10-0171611Actual
2174083.002023-12-307114Actual
3902965.652025-04-0171411Actual
965240.002022-12-307156Budget
2600124.002024-04-307116Actual
29726205.632024-07-317118Actual
1035854.002023-01-307164Actual
1416588.962023-05-017168Actual
746835.002022-11-017166Actual
311735.002022-07-027167Actual
2186547.002023-12-307165Actual
1003440.002022-12-307168Budget
1805785.002023-09-017117Actual
1301925.002023-04-017156Actual
667549.572022-10-017168Actual
511820.002022-09-017146Actual
272960.002022-07-027116Budget
3384482.002024-12-017115Actual
2227448.052023-12-307168Actual
2984668.852024-07-3171111Actual
787744.002022-12-027113Actual
681550.002022-11-017163Budget
2682798.002024-05-317113Actual
87670.002022-05-017167Budget
1927425.232023-10-0171111Actual
760772.002022-11-017167Actual
174411.822023-08-0171112Actual
1900329.002023-10-017166Actual
2097846.002023-12-027136Actual
225389.272023-12-3071612Actual
31918124.002024-09-307167Actual
726840.002022-11-017126Budget
14514109.002023-06-017113Actual
536270.002022-09-017167Budget
226839.002022-07-027113Actual
20211107.142023-11-017128Actual
3244864.412024-09-3071613Actual
194290.002022-06-017117Budget
291923.002022-07-027156Actual
3437213.532024-12-0171211Actual
932356.002022-12-307115Actual
2103020.002023-12-027156Actual
38734104.002025-04-017117Actual
1292580.002023-04-017136Budget
53416.002022-05-017126Actual
245411.822024-02-2971212Actual
2954321.002024-07-317156Actual
1994836.002023-11-017136Actual
2003235.002023-11-017166Actual
175550.002022-06-017146Budget
1729522.042023-08-0171311Actual
3782411.402025-03-0171211Actual
28097172.002024-07-017114Actual
3905611.402025-04-0171511Actual
1472575.002023-06-017115Actual
464414.002022-09-017173Actual
1217090.002023-03-017118Budget
2339323.102024-01-3071411Actual
497560.002022-09-017116Budget
522241.002022-09-017166Actual
3573110.002022-08-017114Budget
5819110.002022-10-017114Budget
30376123.002024-08-317114Actual
68958.002022-11-017173Actual
899960.002022-12-307113Budget
1156072.002023-03-017115Actual
385160.002022-08-017116Budget
239338.002024-02-297126Actual
25811128.002024-04-307114Actual
3888895.022025-04-017168Actual
736540.002022-11-017146Budget
563160.002022-10-017113Budget
714070.002022-11-017165Actual
418172.002022-08-017117Actual
1528313.532023-06-0171311Actual
27327132.002024-05-317117Actual
16088160.182023-07-027118Actual
1287618.002023-04-017126Actual
1683054.002023-08-017116Actual
15015156.002023-06-017117Actual
3401740.002024-12-017146Actual
1635025.232023-07-0271611Actual
3699273.182025-01-3071213Actual
1302040.002023-04-017156Budget
681440.002022-11-017163Actual
423956.002022-08-017167Actual
154346.082023-06-0171612Actual
2200539.002023-12-307146Actual
997554.112022-12-307128Actual
232635.002022-07-027163Actual
899839.002022-12-307113Actual
932480.002022-12-307115Budget
37201117.002025-03-017114Actual
3690683.742025-01-3071612Actual
31885198.002024-09-307117Actual
399540.002022-08-017146Budget
1217179.872023-03-017118Actual
2649822.042024-04-3071411Actual
163177.142023-07-0271511Actual
694277.002022-11-017114Actual
3738742.002025-03-017116Actual
2713039.002024-05-317116Actual
3312982.902024-10-317128Actual
4692120.002022-09-017114Actual
1935615.652023-10-0171411Actual
516630.002022-09-017156Budget
530390.002022-09-017117Budget
3581632.832024-12-3071113Actual
2434111.402024-02-2971211Actual
3684639.062025-01-3071112Actual
3209769.912024-09-3071111Actual
100750.002022-05-017128Budget
2647122.042024-04-3071311Actual
3339528.422024-10-3171112Actual
1868059.002023-10-017114Actual
787660.002022-12-027113Budget
450644.002022-09-017113Actual
1123280.002023-03-017113Budget
1184440.002023-03-017146Actual
1897211.002023-10-017156Actual
2290134.002024-01-307116Actual
1194960.002023-03-017166Budget
22214141.992023-12-307118Actual
164093.952023-07-0271112Actual
1331110.002022-06-017114Budget
694380.002022-11-017114Budget
259290.002022-07-027115Budget
3019892.482024-07-3171613Actual
1791652.002023-09-017136Actual
10301110.002023-01-307114Budget
30469114.002024-08-317115Actual
235426.082024-01-3071612Actual
25940105.002024-04-307165Actual
2195115.002023-12-307126Actual
292040.002022-07-027156Budget
244226.082024-02-2971511Actual
36527248.062025-01-307118Actual
826263.002022-12-027165Actual
978880.002022-12-307117Actual
1340860.172023-04-017168Actual
194190.002022-06-017117Actual
91379.002022-12-307173Actual
648856.002022-10-017167Actual
158256.002023-07-027126Actual
1504978.002023-06-017167Actual
3114649.702024-08-3171112Actual
848640.002022-12-027146Budget
3168870.002024-09-307116Actual
992782.902022-12-307118Actual
2284288.002024-01-307165Actual
3741422.002025-03-017126Actual
1696929.002023-08-017166Actual
29633221.002024-07-317117Actual
3176932.002024-09-307146Actual
3238934.592024-09-3071113Actual
311870.002022-07-027167Budget
793424.002022-12-027163Actual
634760.002022-10-017166Budget
773750.002022-11-017128Budget
377060.002022-08-017165Budget
30852296.542024-08-317118Actual
1297235.002023-04-017146Actual
6569137.452022-10-017118Actual
1359336.002023-05-017173Actual
2726954.002024-05-317166Actual
779528.352022-11-017168Actual
3761793.002025-03-017167Actual
1552691.002023-07-027163Actual
2071023.002023-12-027173Actual
3016773.182024-07-3171213Actual
376940.002022-08-017165Actual
95990.002022-05-017118Budget
33009154.002024-10-317117Actual
2236122.042023-12-3071211Actual
634627.002022-10-017166Actual
1880698.002023-10-017165Actual
2300826.002024-01-307156Actual
2171220.002023-12-307173Actual
3217927.362024-09-3071411Actual
1115140.482023-01-307168Actual
1096493.002023-01-307167Actual
15108108.662023-06-017118Actual
23191107.142024-01-307118Actual
215633.952023-12-0271612Actual
873180.002022-12-027167Budget
2707164.002024-05-317165Actual
26861117.002024-05-317163Actual
2038414.592023-11-0171411Actual
2838924.002024-07-017156Actual
661637.452022-10-017128Actual
21117104.002023-12-027117Actual
3602431.002025-01-307173Actual
1017232.002023-01-307163Actual
2614029.002024-04-307166Actual
240615.002022-07-027173Actual
3120799.702024-08-3171612Actual
37328106.002025-03-017165Actual
2390660.002024-02-297116Actual
2413570.002024-02-297167Actual
1573944.002023-07-027165Actual
1918295.022023-10-017128Actual
4693110.002022-09-017114Budget
619565.002022-10-017136Actual
30913141.992024-08-317168Actual
7688107.142022-11-017118Actual
363360.002022-08-017164Budget
2641632.672024-04-3071111Actual
371490.002022-08-017115Budget
23132104.002024-01-307167Actual
3540596.542024-12-307128Actual
2298216.002024-01-307146Actual
80149.002022-12-027173Actual
266186.082024-04-3071112Actual
708170.002022-11-017115Actual
32753152.002024-10-317165Actual
1184560.002023-03-017146Budget
2996165.652024-07-3171611Actual
212849.572022-06-017128Actual
1590533.002023-07-027156Actual
264740.002022-07-027165Actual
58470.002022-05-017136Budget
67718.002022-05-017156Actual
2590686.002024-04-307115Actual
22596156.002024-01-307113Actual
143995.012023-05-0171112Actual
1558431.002023-07-027173Actual
30256150.002024-08-317113Actual
2401322.002024-02-297156Actual
1292651.002023-04-017136Actual
793550.002022-12-027163Budget
3100017.782024-08-3171211Actual
3289345.002024-10-317146Actual
26370.002022-05-017164Budget
595772.002022-10-017115Actual
3097259.272024-08-3171111Actual
2949156.002024-07-317136Actual
32719131.002024-10-317115Actual
955839.002022-12-307136Actual
432075.322022-08-017118Actual
2073883.002023-12-027114Actual
806280.002022-12-027114Budget
2445529.482024-02-2971611Actual
334238.212024-10-3171212Actual
853429.002022-12-027156Actual
2422299.572024-02-297128Actual
2990139.062024-07-3171311Actual
173493.952023-08-0171511Actual
20618175.002023-12-027113Actual
1992015.002023-11-017126Actual
1611699.572023-07-027128Actual
2548628.422024-03-3171611Actual
1422622.042023-05-0171111Actual
2540017.782024-03-3171311Actual
1072029.002023-01-307146Actual
937949.002022-12-307165Actual
35284104.002024-12-307117Actual
946170.002022-12-307116Budget
609860.002022-10-017116Budget
35249.002022-08-017173Actual
14043117.002023-05-017167Actual
3198122.302022-07-027118Actual
35377205.632024-12-307118Actual
502214.002022-09-017126Actual
3241657.392024-09-3071213Actual
2141225.232023-12-0271411Actual
1714855.632023-08-017128Actual
2874753.952024-07-0171311Actual
3254076.002024-10-317163Actual
1260783.002023-04-017164Actual
1147890.002023-03-017164Budget
2321970.782024-01-307128Actual
3330322.042024-10-3171411Actual
1906185.002023-10-017117Actual
1030071.002023-01-307114Actual
475264.002022-09-017164Actual
1025214.002023-01-307173Actual
881280.002022-12-027118Budget
1170068.002023-03-017116Actual
287350.002022-07-027146Budget
255721.822024-03-3171212Actual
3153685.002024-09-307164Actual
164363.952023-07-0271212Actual
1531023.102023-06-0171411Actual
31382193.002024-09-307113Actual
26295166.242024-04-307118Actual
1062440.002023-01-307126Budget
3126627.572024-08-3171113Actual
1626311.402023-07-0271311Actual
3584392.482024-12-3071213Actual
23600166.002024-02-297113Actual
1932914.592023-10-0171311Actual
2877432.672024-07-0171411Actual
3327622.042024-10-3171311Actual
259148.002022-07-027115Actual
1892039.002023-10-017136Actual
344550.002022-08-017163Budget
234207.142024-01-3071511Actual
133099.002022-06-017114Actual
20499.002022-05-017114Actual
251170.002022-07-027164Budget
1693722.002023-08-017156Actual
205110.002022-05-017114Budget
3675615.652025-01-3071511Actual
1062525.002023-01-307126Actual
34935135.002024-12-307164Actual
73550.002022-05-017166Budget
32660109.002024-10-317164Actual
20243119.272023-11-017168Actual
2077251.002023-12-027164Actual
1434014.592023-05-0171611Actual
2333915.652024-01-3071211Actual
2030239.062023-11-0171111Actual
32506205.002024-10-317113Actual

Generated 2025-05-31 18:44:42.623 UTC