[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1805785.002023-08-247117Actual
1208945.002023-02-217167Actual
3212522.042024-09-2271211Actual
2584566.002024-04-227164Actual
787744.002022-11-247113Actual
38827179.872025-03-247118Actual
142548.212023-04-2371211Actual
3316279.872024-10-237168Actual
2206349.002023-12-227166Actual
675760.002022-10-247113Budget
511940.002022-08-247146Budget
3687412.462025-01-2271212Actual
12829.002022-05-247173Actual
2590686.002024-04-227115Actual
595890.002022-09-237115Budget
1109348.052023-01-227128Actual
2641632.672024-04-2271111Actual
3811662.662025-02-2171113Actual
24630175.002024-03-237113Actual
667549.572022-09-237168Actual
53416.002022-04-237126Actual
185029.272023-08-2471612Actual
385160.002022-07-247116Budget
859136.002022-11-247166Actual
1025330.002023-01-227173Budget
37235156.002025-02-217164Actual
199956.002022-05-247167Actual
970750.002022-12-227166Budget
3897534.802025-03-2471211Actual
3573110.002022-07-247114Budget
2682798.002024-05-237113Actual
3637627.002025-01-227166Actual
232750.002022-06-247163Budget
1302040.002023-03-247156Budget
13160104.002023-03-247117Actual
3200582.902024-09-227128Actual
768980.002022-10-247118Budget
23132104.002024-01-227167Actual
19800107.002023-10-247115Actual
37704141.992025-02-217128Actual
32506205.002024-10-237113Actual
3066918.002024-08-237156Actual
106349.572022-04-237168Actual
714070.002022-10-247165Actual
3749428.002025-02-217156Actual
34690.002022-04-237115Budget
436854.112022-07-247128Actual
432075.322022-07-247118Actual
1573944.002023-06-247165Actual
3393653.002024-11-237116Actual
489460.002022-08-247165Budget
2610817.002024-04-227156Actual
36052247.002025-01-227114Actual
848640.002022-11-247146Budget
661750.002022-09-237128Budget
1841119.912023-08-2471611Actual
7550.002022-04-237163Budget
1635025.232023-06-2471611Actual
1770.002022-04-237113Budget
1759085.002023-08-247163Actual
3442649.702024-11-2371411Actual
34935135.002024-12-227164Actual
1194960.002023-02-217166Budget
1738229.482023-07-2471611Actual
634760.002022-09-237166Budget
3543879.872024-12-227168Actual
1688566.002023-07-247136Actual
826180.002022-11-247165Budget
7688107.142022-10-247118Actual
3905611.402025-03-2471511Actual
225061.822023-12-2271112Actual
2236122.042023-12-2271211Actual
144566.082023-04-2371612Actual
186020.002022-05-247166Actual
456550.002022-08-247163Budget
3717329.002025-02-217173Actual
708170.002022-10-247115Actual
4692120.002022-08-247114Actual
256036.082024-03-2371612Actual
175550.002022-05-247146Budget
918555.002022-12-227114Actual
2331135.872024-01-2271111Actual
1307960.002023-03-247166Budget
801530.002022-11-247173Budget
619670.002022-09-237136Budget
67718.002022-04-237156Actual
2141225.232023-11-2471411Actual
26295166.242024-04-227118Actual
965110.002022-12-227156Actual
3702392.482025-01-2271613Actual
245723.952024-02-2171612Actual
120350.002022-05-247163Budget
186150.002022-05-247166Budget
779528.352022-10-247168Actual
812142.002022-11-247164Actual
1590533.002023-06-247156Actual
779640.002022-10-247168Budget
1025214.002023-01-227173Actual
3549768.852024-12-2271111Actual
1579833.002023-06-247116Actual
992680.002022-12-227118Budget
667650.002022-09-237168Budget
563044.002022-09-237113Actual
601860.002022-09-237165Budget
1067480.002023-01-227136Budget
1287618.002023-03-247126Actual
30256150.002024-08-237113Actual
970623.002022-12-227166Actual
3746830.002025-02-217146Actual
48631.002022-04-237116Actual
806360.002022-11-247114Actual
38351123.002025-03-247114Actual
522241.002022-08-247166Actual
2390660.002024-02-217116Actual
404113.002022-07-247156Actual
726913.002022-10-247126Actual
30376123.002024-08-237114Actual
2614029.002024-04-227166Actual
18560145.002023-09-237113Actual
249626.002024-03-237126Actual
700180.002022-10-247164Budget
3056246.002024-08-237116Actual
834270.002022-11-247116Budget
330450.002022-06-247168Budget
3569742.252024-12-2271112Actual
218731.382022-05-247168Actual
736540.002022-10-247146Budget
3070144.002024-08-237166Actual
997554.112022-12-227128Actual
154023.952023-05-2471112Actual
30852296.542024-08-237118Actual
549050.002022-08-247128Budget
29130176.002024-07-237113Actual
2174083.002023-12-227114Actual
1941529.482023-09-2371611Actual
3516832.002024-12-227146Actual
2715715.002024-05-237126Actual
507229.002022-08-247136Actual
3132492.482024-08-2371613Actual
240730.002022-06-247173Budget
152566.082023-05-2471211Actual
161160.002022-05-247116Budget
806280.002022-11-247114Budget
2445529.482024-02-2171611Actual
291923.002022-06-247156Actual
37201117.002025-02-217114Actual
3102745.442024-08-2371311Actual
3396310.002024-11-237126Actual
27768.002022-06-247126Actual
1826935.872023-08-2471111Actual
3908952.892025-03-2471611Actual
1072160.002023-01-227146Budget
3324944.382024-10-2371211Actual
1179776.002023-02-217136Actual
3004811.402024-07-2371212Actual
3117428.422024-08-2371212Actual
3511422.002024-12-227126Actual
11419128.002023-02-217114Actual
3466564.412024-11-2371113Actual
39295103.012025-03-2471213Actual
2872015.652024-06-2371211Actual
2487661.002024-03-237165Actual
624223.002022-09-237146Actual
2951735.002024-07-237146Actual
1057780.002023-01-227116Budget
2038414.592023-10-2471411Actual
2992832.672024-07-2371411Actual
28600110.172024-06-237128Actual
899960.002022-12-227113Budget
1997419.002023-10-247146Actual
1673796.002023-07-247115Actual
68958.002022-10-247173Actual
23191107.142024-01-227118Actual
1434014.592023-04-2371611Actual
27919110.032024-05-2371613Actual
3832320.002025-03-247173Actual
3179528.002024-09-227156Actual
282670.002022-06-247136Budget
15730.002022-04-237173Budget
3058915.002024-08-237126Actual
1481834.002023-05-247116Actual
3233066.722024-09-2271612Actual
881364.722022-11-247118Actual
3785151.822025-02-2171311Actual
1835122.042023-08-2471411Actual
13499195.002023-04-237113Actual
14009130.002023-04-237117Actual
3176932.002024-09-227146Actual
2493534.002024-03-237116Actual
215316.082023-11-2471112Actual
722035.002022-10-247116Actual
29726205.632024-07-237118Actual
3900239.062025-03-2471311Actual
1307835.002023-03-247166Actual
255721.822024-03-2371212Actual
960440.002022-12-227146Budget
1003440.002022-12-227168Budget
22121100.002023-12-227117Actual
3670253.952025-01-2271311Actual
2233322.042023-12-2271111Actual
3787832.672025-02-2171411Actual
2413570.002024-02-217167Actual
978880.002022-12-227117Actual
3847876.002025-03-247165Actual
1062525.002023-01-227126Actual
385059.002022-07-247116Actual
2718575.002024-05-237136Actual
3215227.362024-09-2271311Actual
20618175.002023-11-247113Actual
67840.002022-04-237156Budget
581860.002022-09-237114Actual
330343.512022-06-247168Actual
2484253.002024-03-237115Actual
1334855.632023-03-247128Actual
3853770.002025-03-247116Actual
853429.002022-11-247156Actual
174682.892023-07-2471212Actual
609860.002022-09-237116Budget
1413279.872023-04-237128Actual
1260690.002023-03-247164Budget
497423.002022-08-247116Actual
16524136.002023-07-247113Actual
1791652.002023-08-247136Actual
235426.082024-01-2271612Actual
2431331.612024-02-2171111Actual
1691130.002023-07-247146Actual
2321970.782024-01-227128Actual
3885582.902025-03-247128Actual
3100017.782024-08-2371211Actual
17556124.002023-08-247113Actual
1732217.782023-07-2471411Actual
1428125.232023-04-2371311Actual
648770.002022-09-237167Budget
95990.002022-04-237118Budget
1301925.002023-03-247156Actual
3061737.002024-08-237136Actual
208085.932022-05-247118Actual
255455.012024-03-2371112Actual
2691949.002024-05-237173Actual
319990.002022-06-247118Budget
1249830.002023-03-247173Budget
194742.892023-09-2371112Actual
530390.002022-08-247117Budget
245455.002022-06-247114Actual
3312982.902024-10-237128Actual
3209769.912024-09-2271111Actual
2100435.002023-11-247146Actual
2507443.002024-03-237166Actual
2501616.002024-03-237146Actual
2186547.002023-12-227165Actual
37584124.002025-02-217117Actual
2475088.002024-03-237114Actual
33751140.002024-11-237114Actual
867164.002022-11-247117Actual
3366595.002024-11-237163Actual
1235972.002023-03-247113Actual
1129160.002023-02-217163Budget
3384482.002024-11-237115Actual
681440.002022-10-247163Actual
1017360.002023-01-227163Budget
937949.002022-12-227165Actual
2215578.002023-12-227167Actual
183786.082023-08-2471511Actual
2788795.992024-05-2371213Actual
3141668.002024-09-227163Actual
2298216.002024-01-227146Actual
27420220.782024-05-237118Actual
899839.002022-12-227113Actual
2673757.392024-04-2271213Actual
20090100.002023-10-247117Actual
154346.082023-05-2471612Actual
30469114.002024-08-237115Actual
544390.002022-08-247118Budget
1174840.002023-02-217126Budget
1696929.002023-07-247166Actual
722170.002022-10-247116Budget
3667544.382025-01-2271211Actual
3502890.002024-12-227165Actual
17676110.002023-08-247114Actual
2540017.782024-03-2371311Actual
253736.082024-03-2371211Actual
619565.002022-09-237136Actual
63039.002022-04-237146Actual
2123879.872023-11-247128Actual
2192439.002023-12-227116Actual
924380.002022-12-227164Budget
918480.002022-12-227114Budget
138970.002022-05-247164Budget
225389.272023-12-2271612Actual
1786154.002023-08-247116Actual
1115140.482023-01-227168Actual
2083188.002023-11-247115Actual
18594105.002023-09-237163Actual
371363.002022-07-247115Actual
1017232.002023-01-227163Actual
3926855.642025-03-2471113Actual
3345677.362024-10-2371612Actual
133099.002022-05-247114Actual
25940105.002024-04-227165Actual
554950.002022-08-247168Budget
3153685.002024-09-227164Actual
36588123.812025-01-227168Actual
549138.962022-08-247128Actual
173493.952023-07-2471511Actual
264740.002022-06-247165Actual
32038110.172024-09-227168Actual
624340.002022-09-237146Budget
194290.002022-05-247117Budget
609932.002022-09-237116Actual
265255.012024-04-2271511Actual
905750.002022-12-227163Budget
399431.002022-07-247146Actual
32626148.002024-10-237114Actual
2092344.002023-11-247116Actual
1241960.002023-03-247163Budget
755090.002022-10-247117Budget
15492187.002023-06-247113Actual
147090.002022-05-247115Budget
14104107.142023-04-237118Actual
2035713.532023-10-2471311Actual
292040.002022-06-247156Budget
1062440.002023-01-227126Budget
165814.002022-05-247126Actual
1381043.002023-04-237116Actual
1394929.002023-04-237166Actual
1780268.002023-08-247165Actual
713980.002022-10-247165Budget
675639.002022-10-247113Actual
2197954.002023-12-227136Actual
377060.002022-07-247165Budget
1516979.872023-05-247168Actual
965240.002022-12-227156Budget
3782411.402025-02-2171211Actual
694277.002022-10-247114Actual
1147890.002023-02-217164Budget
28097172.002024-06-237114Actual
195012.892023-09-2371212Actual
708280.002022-10-247115Budget
2833780.002024-06-237136Actual
2227448.052023-12-227168Actual
1282980.002023-03-247116Budget
37737158.662025-02-217168Actual
2525369.262024-03-237128Actual
153070.002022-05-247165Budget
1383713.002023-04-237126Actual
193023.952023-09-2371211Actual
32753152.002024-10-237165Actual
2869268.852024-06-2371111Actual
164663.952023-06-2471612Actual
2041113.532023-10-2471511Actual
1799933.002023-08-247166Actual
3016773.182024-07-2371213Actual
1209080.002023-02-217167Budget
28223106.002024-06-237165Actual
891840.002022-11-247168Budget
1466653.002023-05-247164Actual
37328106.002025-02-217165Actual
3105444.382024-08-2371411Actual
205608.212023-10-2471612Actual
3399143.002024-11-237136Actual
1776861.002023-08-247115Actual
1664463.002023-07-247114Actual
3129346.872024-08-2371213Actual
741240.002022-10-247156Budget
21151104.002023-11-247167Actual
26200195.002024-04-227117Actual
1865218.002023-09-237173Actual
161047.002022-05-247116Actual
2203113.002023-12-227156Actual
164363.952023-06-2471212Actual
1892039.002023-09-237136Actual
1534322.042023-05-2471611Actual
587642.002022-09-237164Actual
839126.002022-11-247126Actual
170759.002022-05-247136Actual
35377205.632024-12-227118Actual
1569.002022-04-237173Actual
1221850.002023-02-217128Budget
3932769.672025-03-2471613Actual
1371586.002023-04-237115Actual
544296.542022-08-247118Actual
1072029.002023-01-227146Actual
1096493.002023-01-227167Actual
3487329.002024-12-227173Actual
3002048.632024-07-2371112Actual
81890.002022-04-237117Budget
2676981.962024-04-2271613Actual
37294176.002025-02-217115Actual
3460666.722024-11-2371612Actual
2937776.002024-07-237165Actual
2280964.002024-01-227115Actual
164093.952023-06-2471112Actual
31502197.002024-09-227114Actual
1832417.782023-08-2471311Actual
1531023.102023-05-2471411Actual
324750.002022-06-247128Budget
497560.002022-08-247116Budget
1389130.002023-04-237146Actual
2713039.002024-05-237116Actual
35249.002022-07-247173Actual
410047.002022-07-247166Actual
33877137.002024-11-237165Actual
946053.002022-12-227116Actual
1274754.002023-03-247165Actual
80149.002022-11-247173Actual
950940.002022-12-227126Budget
180240.002022-05-247156Budget
2466478.002024-03-237163Actual
1504978.002023-05-247167Actual
536142.002022-08-247167Actual
1921549.572023-09-237168Actual
2889358.212024-06-2371112Actual
1886525.002023-09-237116Actual
2410293.002024-02-217117Actual
14547114.002023-05-247163Actual
2300826.002024-01-227156Actual
15015156.002023-05-247117Actual
1321980.002023-03-247167Budget
1522825.232023-05-2471111Actual
1561255.002023-06-247114Actual
601742.002022-09-237165Actual
2759551.822024-05-2371311Actual
2892110.332024-06-2371212Actual
1416588.962023-04-237168Actual
773750.002022-10-247128Budget
3859256.002025-03-247136Actual
2339323.102024-01-2271411Actual
344550.002022-07-247163Budget
264870.002022-06-247165Budget
536270.002022-08-247167Budget
1049580.002023-01-227165Budget
29633221.002024-07-237117Actual
3457328.422024-11-2371212Actual
338560.002022-07-247113Budget
960526.002022-12-227146Actual
26355123.812024-04-227168Actual
266516.082024-04-2271612Actual
2907246.872024-06-2371613Actual
1817870.782023-08-247128Actual
1331110.002022-05-247114Budget
2381370.002024-02-217115Actual
1938310.332023-09-2371511Actual
2436813.532024-02-2171311Actual
1770968.002023-08-247164Actual
91379.002022-12-227173Actual
1599578.002023-06-247117Actual
3333660.332024-10-2371611Actual
3229734.802024-09-2271112Actual
3354281.962024-10-2371213Actual
19708101.002023-10-247114Actual
272960.002022-06-247116Budget
2133022.042023-11-2471111Actual
1365476.002023-04-237164Actual
3522648.002024-12-227166Actual
28513100.002024-06-237167Actual
3844491.002025-03-247115Actual
100750.002022-04-237128Budget
932356.002022-12-227115Actual
3519418.002024-12-227156Actual
3761793.002025-02-217167Actual
1292651.002023-03-247136Actual
1076840.002023-01-227156Budget
569150.002022-09-237163Budget
1570579.002023-06-247115Actual
81763.002022-04-237117Actual
31629122.002024-09-227165Actual
1082535.002023-01-227166Actual
3557944.382024-12-2271411Actual
1374970.002023-04-237165Actual
873180.002022-11-247167Budget
2086488.002023-11-247165Actual
760772.002022-10-247167Actual
442650.002022-07-247168Budget
1654.002022-04-237113Actual
1221954.112023-02-217128Actual
489349.002022-08-247165Actual
754950.002022-10-247117Actual
1297235.002023-03-247146Actual
305760.002022-06-247117Actual
1626311.402023-06-2471311Actual
31885198.002024-09-227117Actual
843980.002022-11-247136Budget
16029104.002023-06-247167Actual
1035990.002023-01-227164Budget
27039131.002024-05-237115Actual
251170.002022-06-247164Budget
33221109.272024-10-2371111Actual
2499030.002024-03-237136Actual
11045141.992023-01-227118Actual
3259829.002024-10-237173Actual
516513.002022-08-247156Actual
1179880.002023-02-217136Budget
245411.822024-02-2171212Actual
352540.002022-07-247173Budget
587760.002022-09-237164Budget
27327132.002024-05-237117Actual
240615.002022-06-247173Actual
1035854.002023-01-227164Actual
40470.002022-04-237165Budget
232635.002022-06-247163Actual
992782.902022-12-227118Actual
1877270.002023-09-237115Actual
26263.002022-04-237164Actual
30913141.992024-08-237168Actual
746950.002022-10-247166Budget
3802414.592025-02-2171212Actual
410160.002022-07-247166Budget
5819110.002022-09-237114Budget
20211107.142023-10-247128Actual
1655891.002023-07-247163Actual
1871360.002023-09-237164Actual
3283920.002024-10-237126Actual

Generated 2025-05-23 21:12:02.333 UTC