[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097846.002023-11-247136Actual
225389.272023-12-2271612Actual
2174083.002023-12-227114Actual
35966114.002025-01-227163Actual
3108752.892024-08-2371611Actual
28223106.002024-06-237165Actual
186020.002022-05-247166Actual
38265127.002025-03-247163Actual
3088070.782024-08-237128Actual
700056.002022-10-247164Actual
1260690.002023-03-247164Budget
2975482.902024-07-237128Actual
1941529.482023-09-2371611Actual
12829.002022-05-247173Actual
34253126.842024-11-237128Actual
3448669.912024-11-2371611Actual
404113.002022-07-247156Actual
3573110.002022-07-247114Budget
30913141.992024-08-237168Actual
731759.002022-10-247136Actual
1170068.002023-02-217116Actual
2759551.822024-05-2371311Actual
2083188.002023-11-247115Actual
2542715.652024-03-2371411Actual
1516979.872023-05-247168Actual
152960.002022-05-247165Actual
37704141.992025-02-217128Actual
3549768.852024-12-2271111Actual
282670.002022-06-247136Budget
549050.002022-08-247128Budget
475360.002022-08-247164Budget
18560145.002023-09-237113Actual
2501616.002024-03-237146Actual
1282854.002023-03-247116Actual
694380.002022-10-247114Budget
38827179.872025-03-247118Actual
48760.002022-04-237116Budget
1983447.002023-10-247165Actual
2339323.102024-01-2271411Actual
970750.002022-12-227166Budget
58335.002022-04-237136Actual
2123879.872023-11-247128Actual
1776861.002023-08-247115Actual
1307960.002023-03-247166Budget
173493.952023-07-2471511Actual
497560.002022-08-247116Budget
3511422.002024-12-227126Actual
32626148.002024-10-237114Actual
1156072.002023-02-217115Actual
16524136.002023-07-247113Actual
2238825.232023-12-2271311Actual
7688107.142022-10-247118Actual
1434014.592023-04-2371611Actual
2707164.002024-05-237165Actual
1422622.042023-04-2371111Actual
194290.002022-05-247117Budget
1383713.002023-04-237126Actual
37737158.662025-02-217168Actual
2436813.532024-02-2171311Actual
1821082.902023-08-247168Actual
1522825.232023-05-2471111Actual
3396310.002024-11-237126Actual
3746830.002025-02-217146Actual
205110.002022-04-237114Budget
239338.002024-02-217126Actual
19622114.002023-10-247163Actual
357288.002022-07-247114Actual
3004811.402024-07-2371212Actual
205302.892023-10-2471212Actual
1035990.002023-01-227164Budget
997554.112022-12-227128Actual
1274880.002023-03-247165Budget
3061737.002024-08-237136Actual
161047.002022-05-247116Actual
2396130.002024-02-217136Actual
555043.512022-08-247168Actual
324750.002022-06-247128Budget
3283920.002024-10-237126Actual
3460666.722024-11-2371612Actual
1096493.002023-01-227167Actual
32753152.002024-10-237165Actual
1897211.002023-09-237156Actual
1003440.002022-12-227168Budget
305890.002022-06-247117Budget
297642.002022-06-247166Actual
3817369.672025-02-2171613Actual
218850.002022-05-247168Budget
997450.002022-12-227128Budget
3557944.382024-12-2271411Actual
3366595.002024-11-237163Actual
891723.812022-11-247168Actual
3908952.892025-03-2471611Actual
3782411.402025-02-2171211Actual
2943639.002024-07-237116Actual
29250210.002024-07-237114Actual
1673796.002023-07-247115Actual
1104490.002023-01-227118Budget
1871360.002023-09-237164Actual
3357381.962024-10-2371613Actual
2227448.052023-12-227168Actual
30759136.002024-08-237117Actual
1791652.002023-08-247136Actual
530390.002022-08-247117Budget
34344109.272024-11-2371111Actual
3487329.002024-12-227173Actual
609860.002022-09-237116Budget
886061.692022-11-247128Actual
1340750.002023-03-247168Budget
544390.002022-08-247118Budget
3555244.382024-12-2271311Actual
3105444.382024-08-2371411Actual
806360.002022-11-247114Actual
13159100.002023-03-247117Budget
726913.002022-10-247126Actual
432075.322022-07-247118Actual
773750.002022-10-247128Budget
1826935.872023-08-2471111Actual
2525369.262024-03-237128Actual
773623.812022-10-247128Actual
2992832.672024-07-2371411Actual
30376123.002024-08-237114Actual
1611699.572023-06-247128Actual
174411.822023-07-2471112Actual
3799644.382025-02-2171112Actual
1017232.002023-01-227163Actual
29726205.632024-07-237118Actual
14514109.002023-05-247113Actual
1371586.002023-04-237115Actual
34935135.002024-12-227164Actual
100637.452022-04-237128Actual
2608229.002024-04-227146Actual
2375451.002024-02-217164Actual
39295103.012025-03-2471213Actual
170870.002022-05-247136Budget
3316279.872024-10-237168Actual
1194960.002023-02-217166Budget
984680.002022-12-227167Budget
1799933.002023-08-247166Actual
2922229.002024-07-237173Actual
502340.002022-08-247126Budget
194190.002022-05-247117Actual
1626311.402023-06-2471311Actual
3034839.002024-08-237173Actual
507229.002022-08-247136Actual
3859256.002025-03-247136Actual
203308.212023-10-2471211Actual
2475088.002024-03-237114Actual
27977107.002024-06-237113Actual
17556124.002023-08-247113Actual
1025214.002023-01-227173Actual
2439517.782024-02-2171411Actual
20211107.142023-10-247128Actual
609932.002022-09-237116Actual
937949.002022-12-227165Actual
1466653.002023-05-247164Actual
195316.082023-09-2371612Actual
768980.002022-10-247118Budget
577116.002022-09-237173Actual
3244864.412024-09-2271613Actual
932356.002022-12-227115Actual
3351541.602024-10-2371113Actual
2127149.572023-11-247168Actual
1786154.002023-08-247116Actual
1726814.592023-07-2471211Actual
33877137.002024-11-237165Actual
3932769.672025-03-2471613Actual
1241846.002023-03-247163Actual
456428.002022-08-247163Actual
1217090.002023-02-217118Budget
1868059.002023-09-237114Actual
3238934.592024-09-2271113Actual
1667846.002023-07-247164Actual
624223.002022-09-237146Actual
385160.002022-07-247116Budget
2077251.002023-11-247164Actual
14043117.002023-04-237167Actual
3761793.002025-02-217167Actual
970623.002022-12-227166Actual
1655891.002023-07-247163Actual
1463366.002023-05-247114Actual
2290134.002024-01-227116Actual
3399143.002024-11-237136Actual
867290.002022-11-247117Budget
587642.002022-09-237164Actual
2321970.782024-01-227128Actual
27919110.032024-05-2371613Actual
3675615.652025-01-2271511Actual
418290.002022-07-247117Budget
3623760.002025-01-227116Actual
1495730.002023-05-247166Actual
1235880.002023-03-247113Budget
266186.082024-04-2271112Actual
1129036.002023-02-217163Actual
142548.212023-04-2371211Actual
1235972.002023-03-247113Actual
344550.002022-07-247163Budget
2478354.002024-03-237164Actual
385059.002022-07-247116Actual
1072029.002023-01-227146Actual
2401322.002024-02-217156Actual
946170.002022-12-227116Budget
2984668.852024-07-2371111Actual
1587922.002023-06-247146Actual
226839.002022-06-247113Actual
1654.002022-04-237113Actual
344424.002022-07-247163Actual
1691130.002023-07-247146Actual
3752646.002025-02-217166Actual
34225128.362024-11-237118Actual
2138517.782023-11-2471311Actual
40470.002022-04-237165Budget
1268770.002023-03-247115Actual
950818.002022-12-227126Actual
1129160.002023-02-217163Budget
2833780.002024-06-237136Actual
36434198.002025-01-227117Actual
2721133.002024-05-237146Actual
20090100.002023-10-247117Actual
563044.002022-09-237113Actual
1569.002022-04-237173Actual
25132109.002024-03-237117Actual
225061.822023-12-2271112Actual
371363.002022-07-247115Actual
801530.002022-11-247173Budget
2472218.002024-03-237173Actual
245146.082024-02-2171112Actual
423956.002022-07-247167Actual
1724022.042023-07-2471111Actual
450760.002022-08-247113Budget
106349.572022-04-237168Actual
1817870.782023-08-247128Actual
1340860.172023-03-247168Actual
3832320.002025-03-247173Actual
2147223.102023-11-2471611Actual
601742.002022-09-237165Actual
1067480.002023-01-227136Budget
554950.002022-08-247168Budget
1072160.002023-01-227146Budget
244226.082024-02-2171511Actual
1076717.002023-01-227156Actual
848720.002022-11-247146Actual
839040.002022-11-247126Budget
30410152.002024-08-237164Actual
164663.952023-06-2471612Actual
1287618.002023-03-247126Actual
1365476.002023-04-237164Actual
3684639.062025-01-2271112Actual
2610817.002024-04-227156Actual
40349.002022-04-237165Actual
634760.002022-09-237166Budget
2030239.062023-10-2471111Actual
2838924.002024-06-237156Actual
68958.002022-10-247173Actual
992680.002022-12-227118Budget
1322045.002023-03-247167Actual
38385114.002025-03-247164Actual
3785151.822025-02-2171311Actual
1809162.002023-08-247167Actual
2828275.002024-06-237116Actual
28189122.002024-06-237115Actual
516630.002022-08-247156Budget
1729522.042023-07-2471311Actual
834353.002022-11-247116Actual
1997419.002023-10-247146Actual
1221954.112023-02-217128Actual
153070.002022-05-247165Budget
3805789.062025-02-2171612Actual
3241657.392024-09-2271213Actual
1109348.052023-01-227128Actual
2073883.002023-11-247114Actual
120350.002022-05-247163Budget
2434111.402024-02-2171211Actual
27327132.002024-05-237117Actual
905750.002022-12-227163Budget
3897534.802025-03-2471211Actual
13300107.142023-03-247118Actual
37328106.002025-02-217165Actual
19154173.812023-09-237118Actual
1227748.052023-02-217168Actual
3779660.332025-02-2171111Actual
2671027.572024-04-2271113Actual
11419128.002023-02-217114Actual
2192439.002023-12-227116Actual
4692120.002022-08-247114Actual
722035.002022-10-247116Actual
338430.002022-07-247113Actual
212950.002022-05-247128Budget
21151104.002023-11-247167Actual
26263.002022-04-237164Actual
2103020.002023-11-247156Actual
53530.002022-04-237126Budget
175550.002022-05-247146Budget
371490.002022-07-247115Budget
3664797.572025-01-2271111Actual
450644.002022-08-247113Actual
2298216.002024-01-227146Actual
1481834.002023-05-247116Actual
3404332.002024-11-237156Actual
2507443.002024-03-237166Actual
404230.002022-07-247156Budget
3442649.702024-11-2371411Actual
229288.002024-01-227126Actual
1282980.002023-03-247116Budget
287223.002022-06-247146Actual
432190.002022-07-247118Budget
3667544.382025-01-2271211Actual
21210195.022023-11-247118Actual
1513655.632023-05-247128Actual
3687412.462025-01-2271212Actual
38231107.002025-03-247113Actual
1334855.632023-03-247128Actual
3428582.902024-11-237168Actual
27420220.782024-05-237118Actual
965240.002022-12-227156Budget
31502197.002024-09-227114Actual
1413279.872023-04-237128Actual
205608.212023-10-2471612Actual
26355123.812024-04-227168Actual
26295166.242024-04-227118Actual
681440.002022-10-247163Actual
2445529.482024-02-2171611Actual
960440.002022-12-227146Budget
2946318.002024-07-237126Actual
442538.962022-07-247168Actual
185029.272023-08-2471612Actual
23098117.002024-01-227117Actual
1968052.002023-10-247173Actual
2224288.962023-12-227128Actual
376940.002022-07-247165Actual
1307835.002023-03-247166Actual
3738742.002025-02-217116Actual
180240.002022-05-247156Budget
91379.002022-12-227173Actual
147090.002022-05-247115Budget
3672944.382025-01-2271411Actual
23191107.142024-01-227118Actual
2135819.912023-11-2471211Actual
20183158.662023-10-247118Actual
536142.002022-08-247167Actual
2012462.002023-10-247167Actual
33631205.002024-11-237113Actual
3312982.902024-10-237128Actual
152566.082023-05-2471211Actual
67718.002022-04-237156Actual
23600166.002024-02-217113Actual
1184440.002023-02-217146Actual
1011580.002023-01-227113Budget
288019.272024-06-2371511Actual
212849.572022-05-247128Actual
13499195.002023-04-237113Actual
12547110.002023-03-247114Budget
1886525.002023-09-237116Actual
2516693.002024-03-237167Actual
859136.002022-11-247166Actual
174987.142023-07-2471612Actual
114770.002022-05-247113Budget
3354281.962024-10-2371213Actual
2715715.002024-05-237126Actual
667549.572022-09-237168Actual
3626414.002025-01-227126Actual
36527248.062025-01-227118Actual
33751140.002024-11-237114Actual
2215578.002023-12-227167Actual
1865218.002023-09-237173Actual
330450.002022-06-247168Budget
3587592.482024-12-2271613Actual
15108108.662023-05-247118Actual
277730.002022-06-247126Budget
25689137.002024-04-227113Actual
497423.002022-08-247116Actual
3223865.652024-09-2271611Actual
2901355.642024-06-2371113Actual
87670.002022-04-237167Budget
389940.002022-07-247126Budget
938080.002022-12-227165Budget
1900329.002023-09-237166Actual
3327622.042024-10-2371311Actual
28479176.002024-06-237117Actual
722170.002022-10-247116Budget
2300826.002024-01-227156Actual
511940.002022-08-247146Budget
10439100.002023-01-227115Budget
3393653.002024-11-237116Actual
2614029.002024-04-227166Actual
363235.002022-07-247164Actual
34781150.002024-12-227113Actual
2487661.002024-03-237165Actual
2038414.592023-10-2471411Actual
2957552.002024-07-237166Actual
95990.002022-04-237118Budget
1484522.002023-05-247126Actual
3141668.002024-09-227163Actual
3198122.302022-06-247118Actual
958110.172022-04-237118Actual
2892110.332024-06-2371212Actual
2590686.002024-04-227115Actual
595772.002022-09-237115Actual
3126627.572024-08-2371113Actual
569150.002022-09-237163Budget
363360.002022-07-247164Budget
410160.002022-07-247166Budget
619670.002022-09-237136Budget
63039.002022-04-237146Actual
1137130.002023-02-217173Budget
2951735.002024-07-237146Actual
37201117.002025-02-217114Actual
1558431.002023-06-247173Actual
37676166.242025-02-217118Actual
708170.002022-10-247115Actual
1732217.782023-07-2471411Actual
33009154.002024-10-237117Actual
2764917.782024-05-2371511Actual
3844491.002025-03-247115Actual
3787832.672025-02-2171411Actual
182976.082023-08-2471211Actual
2177360.002023-12-227164Actual
19708101.002023-10-247114Actual
38734104.002025-03-247117Actual
249626.002024-03-237126Actual
3637627.002025-01-227166Actual
436950.002022-07-247128Budget
3209769.912024-09-2271111Actual
3584392.482024-12-2271213Actual
30256150.002024-08-237113Actual
12688100.002023-03-247115Budget
2605641.002024-04-227136Actual
1179776.002023-02-217136Actual
1932914.592023-09-2371311Actual
10301110.002023-01-227114Budget
932480.002022-12-227115Budget
642880.002022-09-237117Actual
899960.002022-12-227113Budget
456550.002022-08-247163Budget
3002048.632024-07-2371112Actual
1906185.002023-09-237117Actual
2744895.022024-05-237128Actual
581860.002022-09-237114Actual
3602431.002025-01-227173Actual
2872015.652024-06-2371211Actual
787744.002022-11-247113Actual
25811128.002024-04-227114Actual
3281253.002024-10-237116Actual
2195115.002023-12-227126Actual
21621109.002023-12-227113Actual
272960.002022-06-247116Budget
1082535.002023-01-227166Actual
183786.082023-08-2471511Actual
746950.002022-10-247166Budget
22121100.002023-12-227117Actual
2883465.652024-06-2371611Actual
15730.002022-04-237173Budget
26200195.002024-04-227117Actual
736423.002022-10-247146Actual
3439932.672024-11-2371311Actual
34815137.002024-12-227163Actual
2200539.002023-12-227146Actual
158256.002023-06-247126Actual
2540017.782024-03-2371311Actual
1892039.002023-09-237136Actual
1035854.002023-01-227164Actual
3540596.542024-12-227128Actual
114650.002022-05-247113Actual
746835.002022-10-247166Actual
319990.002022-06-247118Budget
3339528.422024-10-2371112Actual
2673757.392024-04-2271213Actual
1590533.002023-06-247156Actual
1534322.042023-05-2471611Actual
3793776.292025-02-2171611Actual
2183286.002023-12-227115Actual
1249913.002023-03-247173Actual
3445315.652024-11-2371511Actual
2528669.262024-03-237168Actual
1714855.632023-07-247128Actual
2907246.872024-06-2371613Actual
1109250.002023-01-227128Budget
886150.002022-11-247128Budget
81763.002022-04-237117Actual
143995.012023-04-2371112Actual
1635025.232023-06-2471611Actual
3741422.002025-02-217126Actual
165814.002022-05-247126Actual
81890.002022-04-237117Budget
2830916.002024-06-237126Actual
18594105.002023-09-237163Actual
1835122.042023-08-2471411Actual
1194853.002023-02-217166Actual
1788813.002023-08-247126Actual
3502890.002024-12-227165Actual
3508732.002024-12-227116Actual
35377205.632024-12-227118Actual
1877270.002023-09-237115Actual
2676981.962024-04-2271613Actual
960526.002022-12-227146Actual
1805785.002023-08-247117Actual
3215227.362024-09-2271311Actual
853340.002022-11-247156Budget
700180.002022-10-247164Budget
489349.002022-08-247165Actual
162366.082023-06-2471211Actual
3717329.002025-02-217173Actual
11418110.002023-02-217114Budget
195012.892023-09-2371212Actual
1832417.782023-08-2471311Actual
507170.002022-08-247136Budget
410047.002022-07-247166Actual
3888895.022025-03-247168Actual
154023.952023-05-2471112Actual
1764823.002023-08-247173Actual
30503103.002024-08-237165Actual
946053.002022-12-227116Actual
1599578.002023-06-247117Actual

Generated 2025-05-23 21:04:26.297 UTC