[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738742.002025-03-017116Actual
2895467.782024-07-0171612Actual
3120799.702024-08-3171612Actual
3244864.412024-09-3071613Actual
970750.002022-12-307166Budget
1706183.002023-08-017167Actual
1484522.002023-06-017126Actual
3782411.402025-03-0171211Actual
1475947.002023-06-017165Actual
161047.002022-06-017116Actual
675639.002022-11-017113Actual
992680.002022-12-307118Budget
371363.002022-08-017115Actual
601742.002022-10-017165Actual
3259829.002024-10-317173Actual
3811662.662025-03-0171113Actual
3785151.822025-03-0171311Actual
946053.002022-12-307116Actual
218850.002022-06-017168Budget
3859256.002025-04-017136Actual
2369223.002024-02-297173Actual
2455110.002022-07-027114Budget
3215227.362024-09-3071311Actual
36527248.062025-01-307118Actual
1115250.002023-01-307168Budget
1487360.002023-06-017136Actual
245455.002022-07-027114Actual
1235972.002023-04-017113Actual
2813093.002024-07-017164Actual
3442649.702024-12-0171411Actual
404113.002022-08-017156Actual
3920989.062025-04-0171612Actual
11045141.992023-01-307118Actual
3717329.002025-03-017173Actual
2874753.952024-07-0171311Actual
31918124.002024-09-307167Actual
2602811.002024-04-307126Actual
1472575.002023-06-017115Actual
746835.002022-11-017166Actual
212849.572022-06-017128Actual
3132492.482024-08-3171613Actual
3932769.672025-04-0171613Actual
3917622.042025-04-0171212Actual
2271699.002024-01-307114Actual
1434014.592023-05-0171611Actual
12829.002022-06-017173Actual
6569137.452022-10-017118Actual
978790.002022-12-307117Budget
13533100.002023-05-017163Actual
2540017.782024-03-3171311Actual
1109348.052023-01-307128Actual
1189212.002023-03-017156Actual
667549.572022-10-017168Actual
25811128.002024-04-307114Actual
3672944.382025-01-3071411Actual
3212522.042024-09-3071211Actual
1796820.002023-09-017156Actual
2641632.672024-04-3071111Actual
10301110.002023-01-307114Budget
26200195.002024-04-307117Actual
3034839.002024-08-317173Actual
1307960.002023-04-017166Budget
741240.002022-11-017156Budget
3241657.392024-09-3071213Actual
21151104.002023-12-027167Actual
259290.002022-07-027115Budget
174987.142023-08-0171612Actual
2590686.002024-04-307115Actual
3233066.722024-09-3071612Actual
128330.002022-06-017173Budget
2707164.002024-05-317165Actual
28479176.002024-07-017117Actual
21210195.022023-12-027118Actual
37235156.002025-03-017164Actual
2828275.002024-07-017116Actual
642880.002022-10-017117Actual
2331135.872024-01-3071111Actual
3056246.002024-08-317116Actual
232750.002022-07-027163Budget
23098117.002024-01-307117Actual
2869268.852024-07-0171111Actual
193023.952023-10-0171211Actual
1805785.002023-09-017117Actual
609932.002022-10-017116Actual
432190.002022-08-017118Budget
2673757.392024-04-3071213Actual
507170.002022-09-017136Budget
12030100.002023-03-017117Budget
3584392.482024-12-3071213Actual
700056.002022-11-017164Actual
67718.002022-05-017156Actual
569150.002022-10-017163Budget
1677178.002023-08-017165Actual
17556124.002023-09-017113Actual
3404332.002024-12-017156Actual
330450.002022-07-027168Budget
1017360.002023-01-307163Budget
2682798.002024-05-317113Actual
950940.002022-12-307126Budget
2035713.532023-11-0171311Actual
1011580.002023-01-307113Budget
3445315.652024-12-0171511Actual
891840.002022-12-027168Budget
363235.002022-08-017164Actual
3384482.002024-12-017115Actual
1330190.002023-04-017118Budget
30503103.002024-08-317165Actual
154023.952023-06-0171112Actual
3229734.802024-09-3071112Actual
1585330.002023-07-027136Actual
2439517.782024-02-2971411Actual
2333915.652024-01-3071211Actual
2889358.212024-07-0171112Actual
3817369.672025-03-0171613Actual
29040138.102024-07-0171213Actual
2241523.102023-12-3071411Actual
3902965.652025-04-0171411Actual
1611699.572023-07-027128Actual
324750.002022-07-027128Budget
297750.002022-07-027166Budget
881280.002022-12-027118Budget
2044423.102023-11-0171611Actual
266516.082024-04-3071612Actual
601860.002022-10-017165Budget
2632382.902024-04-307128Actual
1260690.002023-04-017164Budget
81763.002022-05-017117Actual
1082535.002023-01-307166Actual
834270.002022-12-027116Budget
2413570.002024-02-297167Actual
905628.002022-12-307163Actual
23600166.002024-02-297113Actual
170870.002022-06-017136Budget
502340.002022-09-017126Budget
28600110.172024-07-017128Actual
37737158.662025-03-017168Actual
3008158.212024-07-3171612Actual
614640.002022-10-017126Budget
700180.002022-11-017164Budget
853429.002022-12-027156Actual
2422299.572024-02-297128Actual
689430.002022-11-017173Budget
37201117.002025-03-017114Actual
2206349.002023-12-307166Actual
1362188.002023-05-017114Actual
114650.002022-06-017113Actual
36085152.002025-01-307164Actual
1587922.002023-07-027146Actual
3514275.002024-12-307136Actual
29633221.002024-07-317117Actual
29787123.812024-07-317168Actual
848640.002022-12-027146Budget
40470.002022-05-017165Budget
722035.002022-11-017116Actual
26234140.002024-04-307167Actual
965110.002022-12-307156Actual
736540.002022-11-017146Budget
1428125.232023-05-0171311Actual
251170.002022-07-027164Budget
2321970.782024-01-307128Actual
385160.002022-08-017116Budget
2038414.592023-11-0171411Actual
1696929.002023-08-017166Actual
1389130.002023-05-017146Actual
194290.002022-06-017117Budget
33101220.782024-10-317118Actual
595890.002022-10-017115Budget
2100435.002023-12-027146Actual
225389.272023-12-3071612Actual
3572525.232024-12-3071212Actual
581860.002022-10-017114Actual
3905611.402025-04-0171511Actual
154346.082023-06-0171612Actual
28011122.002024-07-017163Actual
3223865.652024-09-3071611Actual
2600124.002024-04-307116Actual
27039131.002024-05-317115Actual
1593726.002023-07-027166Actual
2177360.002023-12-307164Actual
3511422.002024-12-307126Actual
194742.892023-10-0171112Actual
37584124.002025-03-017117Actual
34132221.002024-12-017117Actual
2095011.002023-12-027126Actual
3581632.832024-12-3071113Actual
648770.002022-10-017167Budget
2691949.002024-05-317173Actual
464414.002022-09-017173Actual
4692120.002022-09-017114Actual
2466478.002024-03-317163Actual
1209080.002023-03-017167Budget
741112.002022-11-017156Actual
379059.272025-03-0171511Actual
736423.002022-11-017146Actual
2197954.002023-12-307136Actual
16088160.182023-07-027118Actual
2472218.002024-03-317173Actual
2345229.482024-01-3071611Actual
1287618.002023-04-017126Actual
489460.002022-09-017165Budget
256036.082024-03-3171612Actual
2086488.002023-12-027165Actual
3670253.952025-01-3071311Actual
2372076.002024-02-297114Actual
3437213.532024-12-0171211Actual
634627.002022-10-017166Actual
2759551.822024-05-3171311Actual
35377205.632024-12-307118Actual
311735.002022-07-027167Actual
63039.002022-05-017146Actual
3114649.702024-08-3171112Actual
2200539.002023-12-307146Actual
3634424.002025-01-307156Actual
143995.012023-05-0171112Actual
1109250.002023-01-307128Budget
3004811.402024-07-3171212Actual
3014046.872024-07-3171113Actual
3179528.002024-09-307156Actual
338560.002022-08-017113Budget
33009154.002024-10-317117Actual
34225128.362024-12-017118Actual
38734104.002025-04-017117Actual
2548628.422024-03-3171611Actual
3623760.002025-01-307116Actual
19708101.002023-11-017114Actual
1892039.002023-10-017136Actual
2671027.572024-04-3071113Actual
23132104.002024-01-307167Actual
2507443.002024-03-317166Actual
3295146.002024-10-317166Actual
1334855.632023-04-017128Actual
27361101.002024-05-317167Actual
3908952.892025-04-0171611Actual
2610817.002024-04-307156Actual
1826935.872023-09-0171111Actual
3217927.362024-09-3071411Actual
859136.002022-12-027166Actual
165930.002022-06-017126Budget
2227448.052023-12-307168Actual
1035854.002023-01-307164Actual
1422622.042023-05-0171111Actual
1374970.002023-05-017165Actual
26947234.002024-05-317114Actual
1599578.002023-07-027117Actual
389940.002022-08-017126Budget
899839.002022-12-307113Actual
1235880.002023-04-017113Budget
424070.002022-08-017167Budget
28097172.002024-07-017114Actual
205302.892023-11-0171212Actual
2215578.002023-12-307167Actual
1921549.572023-10-017168Actual
2233322.042023-12-3071111Actual
3174340.002024-09-307136Actual
1340860.172023-04-017168Actual
22596156.002024-01-307113Actual
2833780.002024-07-017136Actual
399431.002022-08-017146Actual
3557944.382024-12-3071411Actual
475264.002022-09-017164Actual
3407433.002024-12-017166Actual
15730.002022-05-017173Budget
7688107.142022-11-017118Actual
760880.002022-11-017167Budget
2883465.652024-07-0171611Actual
713980.002022-11-017165Budget
18594105.002023-10-017163Actual
2434111.402024-02-2971211Actual
853340.002022-12-027156Budget
37676166.242025-03-017118Actual
3469246.872024-12-0171213Actual
694380.002022-11-017114Budget
106450.002022-05-017168Budget
144566.082023-05-0171612Actual
7550.002022-05-017163Budget
152566.082023-06-0171211Actual
34994122.002024-12-307115Actual
255721.822024-03-3171212Actual
175432.002022-06-017146Actual
410160.002022-08-017166Budget
38351123.002025-04-017114Actual
577116.002022-10-017173Actual
1003338.962022-12-307168Actual
33751140.002024-12-017114Actual
918480.002022-12-307114Budget
1935615.652023-10-0171411Actual
23634105.002024-02-297163Actual
2715715.002024-05-317126Actual
3522648.002024-12-307166Actual
867164.002022-12-027117Actual
812080.002022-12-027164Budget
33221109.272024-10-3171111Actual
28513100.002024-07-017167Actual
2499030.002024-03-317136Actual
30852296.542024-08-317118Actual
1249830.002023-04-017173Budget
3324944.382024-10-3171211Actual
1877270.002023-10-017115Actual
955839.002022-12-307136Actual
34564.002022-05-017115Actual
162366.082023-07-0271211Actual
3690683.742025-01-3071612Actual
3741422.002025-03-017126Actual
436854.112022-08-017128Actual
29343106.002024-07-317115Actual
245411.822024-02-2971212Actual
1718169.262023-08-017168Actual
1202952.002023-03-017117Actual
932480.002022-12-307115Budget
475360.002022-09-017164Budget
277730.002022-07-027126Budget
1301925.002023-04-017156Actual
826263.002022-12-027165Actual
554950.002022-09-017168Budget
2957552.002024-07-317166Actual
240615.002022-07-027173Actual
3832320.002025-04-017173Actual
3088070.782024-08-317128Actual
25225108.662024-03-317118Actual
3281253.002024-10-317116Actual
3519418.002024-12-307156Actual
203308.212023-11-0171211Actual
1685716.002023-08-017126Actual
812142.002022-12-027164Actual
970623.002022-12-307166Actual
31977220.782024-09-307118Actual
442650.002022-08-017168Budget
3097259.272024-08-3171111Actual
1513655.632023-06-017128Actual
3508732.002024-12-307116Actual
2092344.002023-12-027116Actual
779640.002022-11-017168Budget
37081215.002025-03-017113Actual
2768239.062024-05-3171611Actual
2754087.992024-05-3171111Actual
1062440.002023-01-307126Budget
251036.002022-07-027164Actual
3393653.002024-12-017116Actual
793424.002022-12-027163Actual
1561255.002023-07-027114Actual
1268770.002023-04-017115Actual
1371586.002023-05-017115Actual
2718575.002024-05-317136Actual
40349.002022-05-017165Actual
681550.002022-11-017163Budget
2073883.002023-12-027114Actual
35757111.402024-12-3071612Actual
208085.932022-06-017118Actual
450760.002022-09-017113Budget
245146.082024-02-2971112Actual
1292651.002023-04-017136Actual
36468101.002025-01-307167Actual
1832417.782023-09-0171311Actual
26370.002022-05-017164Budget
3761793.002025-03-017167Actual
1274754.002023-04-017165Actual
1868059.002023-10-017114Actual
17676110.002023-09-017114Actual
1894629.002023-10-017146Actual
2425470.782024-02-297168Actual
3147429.002024-09-307173Actual
1386533.002023-05-017136Actual
1082460.002023-01-307166Budget
28572148.052024-07-017118Actual
1776861.002023-09-017115Actual
35933205.002025-01-307113Actual
768980.002022-11-017118Budget
2762253.952024-05-3171411Actual
33785156.002024-12-017164Actual
2445529.482024-02-2971611Actual
37328106.002025-03-017165Actual
3569742.252024-12-3071112Actual
25132109.002024-03-317117Actual
287350.002022-07-027146Budget
1170068.002023-03-017116Actual
3351541.602024-10-3171113Actual
2298216.002024-01-307146Actual
3631855.002025-01-307146Actual
801530.002022-12-027173Budget
183786.082023-09-0171511Actual
3354281.962024-10-3171213Actual
2774166.722024-05-3171112Actual
120350.002022-06-017163Budget
357288.002022-08-017114Actual
2528669.262024-03-317168Actual
27919110.032024-05-3171613Actual
2744895.022024-05-317128Actual
2901355.642024-07-0171113Actual
2713039.002024-05-317116Actual
399540.002022-08-017146Budget
3100017.782024-08-3171211Actual
1017232.002023-01-307163Actual
34690.002022-05-017115Budget
34935135.002024-12-307164Actual
1221954.112023-03-017128Actual
35249.002022-08-017173Actual
1809162.002023-09-017167Actual
264870.002022-07-027165Budget
265255.012024-04-3071511Actual
29284114.002024-07-317164Actual
1334950.002023-04-017128Budget
226839.002022-07-027113Actual
1260783.002023-04-017164Actual
1673796.002023-08-017115Actual
1147993.002023-03-017164Actual
1817870.782023-09-017128Actual
2484253.002024-03-317115Actual
1726814.592023-08-0171211Actual
642790.002022-10-017117Budget
1287740.002023-04-017126Budget
3799644.382025-03-0171112Actual
292040.002022-07-027156Budget
1531023.102023-06-0171411Actual
3254076.002024-10-317163Actual
2295666.002024-01-307136Actual
1900329.002023-10-017166Actual
266186.082024-04-3071112Actual
3487329.002024-12-307173Actual
1927425.232023-10-0171111Actual
234207.142024-01-3071511Actual
2726954.002024-05-317166Actual
38265127.002025-04-017163Actual
3330322.042024-10-3171411Actual
161160.002022-06-017116Budget
1886525.002023-10-017116Actual
924272.002022-12-307164Actual
2748160.172024-05-317168Actual
1463366.002023-06-017114Actual
3894797.572025-04-0171111Actual
3345677.362024-10-3171612Actual
3844491.002025-04-017115Actual
33631205.002024-12-017113Actual
3626414.002025-01-307126Actual
619565.002022-10-017136Actual
2545410.332024-03-3171511Actual
1693722.002023-08-017156Actual
2943639.002024-07-317116Actual
2786046.872024-05-3171113Actual
1383713.002023-05-017126Actual
1841119.912023-09-0171611Actual
253736.082024-03-3171211Actual
229288.002024-01-307126Actual
3573110.002022-08-017114Budget
1241960.002023-04-017163Budget
432075.322022-08-017118Actual
1104490.002023-01-307118Budget
2996165.652024-07-3171611Actual
3888895.022025-04-017168Actual
937949.002022-12-307165Actual
1067376.002023-01-307136Actual
2077251.002023-12-027164Actual
28189122.002024-07-017115Actual
1249913.002023-04-017173Actual
1504978.002023-06-017167Actual
3460666.722024-12-0171612Actual
1096380.002023-01-307167Budget
18560145.002023-10-017113Actual
1072160.002023-01-307146Budget
31502197.002024-09-307114Actual
3687412.462025-01-3071212Actual
32506205.002024-10-317113Actual
33042152.002024-10-317167Actual
905750.002022-12-307163Budget
27327132.002024-05-317117Actual
886061.692022-12-027128Actual
3637627.002025-01-307166Actual
2384753.002024-02-297165Actual
91379.002022-12-307173Actual
16029104.002023-07-027167Actual
2907246.872024-07-0171613Actual
806280.002022-12-027114Budget
36434198.002025-01-307117Actual
859050.002022-12-027166Budget
839126.002022-12-027126Actual
3867652.002025-04-017166Actual
754950.002022-11-017117Actual
2984668.852024-07-3171111Actual
1217090.002023-03-017118Budget
1780268.002023-09-017165Actual
37704141.992025-03-017128Actual
19622114.002023-11-017163Actual
755090.002022-11-017117Budget
31629122.002024-09-307165Actual
3176932.002024-09-307146Actual
377060.002022-08-017165Budget
2516693.002024-03-317167Actual
147090.002022-06-017115Budget
1184560.002023-03-017146Budget
240730.002022-07-027173Budget
7432.002022-05-017163Actual
2806929.002024-07-017173Actual
1871360.002023-10-017164Actual
1667846.002023-08-017164Actual
114770.002022-06-017113Budget
1918295.022023-10-017128Actual
1835122.042023-09-0171411Actual
918555.002022-12-307114Actual
2966778.002024-07-317167Actual
3141668.002024-09-307163Actual
456428.002022-09-017163Actual
563044.002022-10-017113Actual
3549768.852024-12-3071111Actual
1057654.002023-01-307116Actual
29250210.002024-07-317114Actual
2381370.002024-02-297115Actual
4693110.002022-09-017114Budget
2065293.002023-12-027163Actual
3684639.062025-01-3071112Actual
1194960.002023-03-017166Budget
2542715.652024-03-3171411Actual
3454569.912024-12-0171112Actual
32719131.002024-10-317115Actual

Generated 2025-05-31 22:38:46.694 UTC