[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
937949.002022-12-217165Actual
1030071.002023-01-217114Actual
1227850.002023-02-207168Budget
656890.002022-09-227118Budget
26861117.002024-05-227163Actual
30256150.002024-08-227113Actual
3147429.002024-09-217173Actual
11418110.002023-02-207114Budget
522241.002022-08-237166Actual
2044423.102023-10-2371611Actual
37294176.002025-02-207115Actual
21621109.002023-12-217113Actual
259290.002022-06-237115Budget
708170.002022-10-237115Actual
3514275.002024-12-217136Actual
629030.002022-09-227156Budget
2035713.532023-10-2371311Actual
3672944.382025-01-2171411Actual
12829.002022-05-237173Actual
226839.002022-06-237113Actual
960526.002022-12-217146Actual
746835.002022-10-237166Actual
3179528.002024-09-217156Actual
1877270.002023-09-227115Actual
1147993.002023-02-207164Actual
31502197.002024-09-217114Actual
26234140.002024-04-217167Actual
39295103.012025-03-2371213Actual
12688100.002023-03-237115Budget
2141225.232023-11-2371411Actual
1992015.002023-10-237126Actual
899839.002022-12-217113Actual
450644.002022-08-237113Actual
297750.002022-06-237166Budget
530390.002022-08-237117Budget
2275046.002024-01-217164Actual
3056246.002024-08-227116Actual
174682.892023-07-2371212Actual
3752646.002025-02-207166Actual
1997419.002023-10-237146Actual
587760.002022-09-227164Budget
3291924.002024-10-227156Actual
3508732.002024-12-217116Actual
20499.002022-04-227114Actual
3626414.002025-01-217126Actual
404230.002022-07-237156Budget
563044.002022-09-227113Actual
2238825.232023-12-2171311Actual
820256.002022-11-237115Actual
3200582.902024-09-217128Actual
1791652.002023-08-237136Actual
1067376.002023-01-217136Actual
1035990.002023-01-217164Budget
3254076.002024-10-227163Actual
73550.002022-04-227166Budget
3629268.002025-01-217136Actual
1534322.042023-05-2371611Actual
3563837.992024-12-2171611Actual
1179880.002023-02-207136Budget
3744280.002025-02-207136Actual
30410152.002024-08-227164Actual
867290.002022-11-237117Budget
144262.892023-04-2271212Actual
1035854.002023-01-217164Actual
3844491.002025-03-237115Actual
1974154.002023-10-237164Actual
1522825.232023-05-2371111Actual
3664797.572025-01-2171111Actual
694380.002022-10-237114Budget
2833780.002024-06-227136Actual
27361101.002024-05-227167Actual
22121100.002023-12-217117Actual
1072029.002023-01-217146Actual
1076840.002023-01-217156Budget
143995.012023-04-2271112Actual
28189122.002024-06-227115Actual
1927425.232023-09-2271111Actual
11045141.992023-01-217118Actual
2475088.002024-03-227114Actual
1691130.002023-07-237146Actual
34166128.002024-11-227167Actual
2284288.002024-01-217165Actual
1123280.002023-02-207113Budget
2000015.002023-10-237156Actual
3902965.652025-03-2371411Actual
356069.272024-12-2171511Actual
21151104.002023-11-237167Actual
1871360.002023-09-227164Actual
1184560.002023-02-207146Budget
1302040.002023-03-237156Budget
28572148.052024-06-227118Actual
67840.002022-04-227156Budget
569032.002022-09-227163Actual
25811128.002024-04-217114Actual
3241657.392024-09-2171213Actual
2644411.402024-04-2171211Actual
1841119.912023-08-2371611Actual
965240.002022-12-217156Budget
2504218.002024-03-227156Actual
3117428.422024-08-2271212Actual
1072160.002023-01-217146Budget
37235156.002025-02-207164Actual
1391722.002023-04-227156Actual
2105925.002023-11-237166Actual
2990139.062024-07-2271311Actual
694277.002022-10-237114Actual
27039131.002024-05-227115Actual
158256.002023-06-237126Actual
100637.452022-04-227128Actual
1724022.042023-07-2371111Actual
1235972.002023-03-237113Actual
277730.002022-06-237126Budget
619565.002022-09-227136Actual
26370.002022-04-227164Budget
3238934.592024-09-2171113Actual
3920989.062025-03-2371612Actual
530464.002022-08-237117Actual
844065.002022-11-237136Actual
33221109.272024-10-2271111Actual
2083188.002023-11-237115Actual
1362188.002023-04-227114Actual
34225128.362024-11-227118Actual
3407433.002024-11-227166Actual
163177.142023-06-2371511Actual
624223.002022-09-227146Actual
3401740.002024-11-227146Actual
3832320.002025-03-237173Actual
3926855.642025-03-2371113Actual
26947234.002024-05-227114Actual
2268831.002024-01-217173Actual
33009154.002024-10-227117Actual
1340750.002023-03-237168Budget
120350.002022-05-237163Budget
1900329.002023-09-227166Actual
10440104.002023-01-217115Actual
2762253.952024-05-2271411Actual
3572525.232024-12-2171212Actual
1569.002022-04-227173Actual
20618175.002023-11-237113Actual
3569742.252024-12-2171112Actual
843980.002022-11-237136Budget
146990.002022-05-237115Actual
36555107.142025-01-217128Actual
1492527.002023-05-237156Actual
36588123.812025-01-217168Actual
3393653.002024-11-227116Actual
87670.002022-04-227167Budget
133099.002022-05-237114Actual
2632382.902024-04-217128Actual
881280.002022-11-237118Budget
34132221.002024-11-227117Actual
502214.002022-08-237126Actual
773750.002022-10-237128Budget
3233066.722024-09-2171612Actual
1759085.002023-08-237163Actual
1359336.002023-04-227173Actual
2806929.002024-06-227173Actual
13499195.002023-04-227113Actual
18594105.002023-09-227163Actual
1189212.002023-02-207156Actual
2478354.002024-03-227164Actual
35249.002022-07-237173Actual
27327132.002024-05-227117Actual
3540596.542024-12-217128Actual
2922229.002024-07-227173Actual
2828275.002024-06-227116Actual
2542715.652024-03-2271411Actual
1282980.002023-03-237116Budget
14043117.002023-04-227167Actual
1076717.002023-01-217156Actual
793550.002022-11-237163Budget
1011457.002023-01-217113Actual
232635.002022-06-237163Actual
20090100.002023-10-237117Actual
35318101.002024-12-217167Actual
195012.892023-09-2271212Actual
978790.002022-12-217117Budget
3543879.872024-12-217168Actual
154023.952023-05-2371112Actual
1179776.002023-02-207136Actual
2073883.002023-11-237114Actual
787744.002022-11-237113Actual
563160.002022-09-227113Budget
2754087.992024-05-2271111Actual
2135819.912023-11-2371211Actual
624340.002022-09-227146Budget
1941529.482023-09-2271611Actual
1573944.002023-06-237165Actual
812142.002022-11-237164Actual
3448669.912024-11-2271611Actual
256036.082024-03-2271612Actual
853429.002022-11-237156Actual
1115140.482023-01-217168Actual
27768.002022-06-237126Actual
3223865.652024-09-2171611Actual
34690.002022-04-227115Budget
1217179.872023-02-207118Actual
218850.002022-05-237168Budget
3761793.002025-02-207167Actual
3396310.002024-11-227126Actual
2673757.392024-04-2171213Actual
28600110.172024-06-227128Actual
138848.002022-05-237164Actual
700180.002022-10-237164Budget
3799644.382025-02-2071112Actual
53416.002022-04-227126Actual
12030100.002023-02-207117Budget
475360.002022-08-237164Budget
3088070.782024-08-227128Actual
2171220.002023-12-217173Actual
282539.002022-06-237136Actual
787660.002022-11-237113Budget
1712099.572023-07-237118Actual
726913.002022-10-237126Actual
464414.002022-08-237173Actual
2614029.002024-04-217166Actual
905750.002022-12-217163Budget
997450.002022-12-217128Budget
410047.002022-07-237166Actual
2707164.002024-05-227165Actual
536270.002022-08-237167Budget
3667544.382025-01-2171211Actual
3861827.002025-03-237146Actual
240615.002022-06-237173Actual
609932.002022-09-227116Actual
1340860.172023-03-237168Actual
773623.812022-10-237128Actual
1826935.872023-08-2371111Actual
793424.002022-11-237163Actual
3684639.062025-01-2171112Actual
1921549.572023-09-227168Actual
768980.002022-10-237118Budget
14514109.002023-05-237113Actual
1170180.002023-02-207116Budget
2647122.042024-04-2171311Actual
1528313.532023-05-2371311Actual
32660109.002024-10-227164Actual
404113.002022-07-237156Actual
20183158.662023-10-237118Actual
205302.892023-10-2371212Actual
394870.002022-07-237136Budget
3557944.382024-12-2171411Actual
2813093.002024-06-227164Actual
3286748.002024-10-227136Actual
2203113.002023-12-217156Actual
225389.272023-12-2171612Actual
918555.002022-12-217114Actual
3058915.002024-08-227126Actual
16029104.002023-06-237167Actual
3345677.362024-10-2271612Actual
357288.002022-07-237114Actual
1489916.002023-05-237146Actual
34815137.002024-12-217163Actual
37584124.002025-02-207117Actual
3678765.652025-01-2171611Actual
3573110.002022-07-237114Budget
3014046.872024-07-2271113Actual
950940.002022-12-217126Budget
708280.002022-10-237115Budget
549050.002022-08-237128Budget
2715715.002024-05-227126Actual
3366595.002024-11-227163Actual
37737158.662025-02-207168Actual
648770.002022-09-227167Budget
3066918.002024-08-227156Actual
67718.002022-04-227156Actual
1685716.002023-07-237126Actual
338560.002022-07-237113Budget
891840.002022-11-237168Budget
1174930.002023-02-207126Actual
153070.002022-05-237165Budget
3457328.422024-11-2271212Actual
3675615.652025-01-2171511Actual
1564676.002023-06-237164Actual
1702793.002023-07-237117Actual
1894629.002023-09-227146Actual
628921.002022-09-227156Actual
185029.272023-08-2371612Actual
746950.002022-10-237166Budget
755090.002022-10-237117Budget
577116.002022-09-227173Actual
1531023.102023-05-2371411Actual
371490.002022-07-237115Budget
1880698.002023-09-227165Actual
245146.082024-02-2071112Actual
958110.172022-04-227118Actual
2092344.002023-11-237116Actual
3132492.482024-08-2271613Actual
1460515.002023-05-237173Actual
1394929.002023-04-227166Actual
1413279.872023-04-227128Actual
3738742.002025-02-207116Actual
1487360.002023-05-237136Actual
2138517.782023-11-2371311Actual
1221850.002023-02-207128Budget
291923.002022-06-237156Actual
184703.952023-08-2371112Actual
978880.002022-12-217117Actual
1381043.002023-04-227116Actual
2501616.002024-03-227146Actual
3785151.822025-02-2071311Actual
1331110.002022-05-237114Budget
34781150.002024-12-217113Actual
1463366.002023-05-237114Actual
2726954.002024-05-227166Actual
1935615.652023-09-2271411Actual
28479176.002024-06-227117Actual
2951735.002024-07-227146Actual
1209080.002023-02-207167Budget
2605641.002024-04-217136Actual
3690683.742025-01-2171612Actual
2445529.482024-02-2071611Actual
1156072.002023-02-207115Actual
2534525.232024-03-2271111Actual
1932914.592023-09-2271311Actual
34253126.842024-11-227128Actual
205608.212023-10-2371612Actual
1129160.002023-02-207163Budget
3885582.902025-03-237128Actual
6569137.452022-09-227118Actual
3295146.002024-10-227166Actual
3102745.442024-08-2271311Actual
1892039.002023-09-227136Actual
634627.002022-09-227166Actual
661637.452022-09-227128Actual
2838924.002024-06-227156Actual
235426.082024-01-2171612Actual
3372344.002024-11-227173Actual
36468101.002025-01-217167Actual
984530.002022-12-217167Actual
32038110.172024-09-217168Actual
997554.112022-12-217128Actual
2422299.572024-02-207128Actual
507170.002022-08-237136Budget
839126.002022-11-237126Actual
3670253.952025-01-2171311Actual
581860.002022-09-227114Actual
19154173.812023-09-227118Actual
25689137.002024-04-217113Actual
37201117.002025-02-207114Actual
834353.002022-11-237116Actual
464540.002022-08-237173Budget
2375451.002024-02-207164Actual
265255.012024-04-2171511Actual
834270.002022-11-237116Budget
826180.002022-11-237165Budget
1241960.002023-03-237163Budget
36527248.062025-01-217118Actual
587642.002022-09-227164Actual
2987417.782024-07-2271211Actual
2030239.062023-10-2371111Actual
2263091.002024-01-217163Actual
35377205.632024-12-217118Actual
2280964.002024-01-217115Actual
1374970.002023-04-227165Actual
1821082.902023-08-237168Actual
152566.082023-05-2371211Actual
3129346.872024-08-2271213Actual
873256.002022-11-237167Actual
3687412.462025-01-2171212Actual
1495730.002023-05-237166Actual
10301110.002023-01-217114Budget
2759551.822024-05-2271311Actual
970750.002022-12-217166Budget
2992832.672024-07-2271411Actual
244226.082024-02-2071511Actual
1714855.632023-07-237128Actual
1383713.002023-04-227126Actual
1677178.002023-07-237165Actual
3905611.402025-03-2371511Actual
3384482.002024-11-227115Actual
214396.082023-11-2371511Actual
161047.002022-05-237116Actual
2937776.002024-07-227165Actual
26295166.242024-04-217118Actual
352540.002022-07-237173Budget
2065293.002023-11-237163Actual
1297360.002023-03-237146Budget
34994122.002024-12-217115Actual
1428125.232023-04-2271311Actual
2165478.002023-12-217163Actual
200070.002022-05-237167Budget
37676166.242025-02-207118Actual
34344109.272024-11-2271111Actual
311870.002022-06-237167Budget
536142.002022-08-237167Actual
436950.002022-07-237128Budget
35757111.402024-12-2171612Actual
1287740.002023-03-237126Budget
28513100.002024-06-227167Actual
3182739.002024-09-217166Actual
475264.002022-08-237164Actual
667549.572022-09-227168Actual
26355123.812024-04-217168Actual
208085.932022-05-237118Actual
2499030.002024-03-227136Actual
1189140.002023-02-207156Budget
63150.002022-04-227146Budget
37081215.002025-02-207113Actual
2086488.002023-11-237165Actual
324750.002022-06-237128Budget
31629122.002024-09-217165Actual
249626.002024-03-227126Actual
2381370.002024-02-207115Actual
2298216.002024-01-217146Actual
17556124.002023-08-237113Actual
1017232.002023-01-217163Actual
229288.002024-01-217126Actual
100750.002022-04-227128Budget
2954321.002024-07-227156Actual
31885198.002024-09-217117Actual
2649822.042024-04-2171411Actual
1082535.002023-01-217166Actual
713980.002022-10-237165Budget
27919110.032024-05-2271613Actual
2183286.002023-12-217115Actual
235113.952024-01-2171112Actual
3897534.802025-03-2371211Actual
2192439.002023-12-217116Actual
29726205.632024-07-227118Actual
389940.002022-07-237126Budget
30913141.992024-08-227168Actual
1570579.002023-06-237115Actual
5819110.002022-09-227114Budget
175432.002022-05-237146Actual
2295666.002024-01-217136Actual
36144158.002025-01-217115Actual
516513.002022-08-237156Actual
1799933.002023-08-237166Actual
1989329.002023-10-237116Actual
80149.002022-11-237173Actual
2304034.002024-01-217166Actual
2401322.002024-02-207156Actual
3696546.872025-01-2171113Actual
1104490.002023-01-217118Budget
371363.002022-07-237115Actual
2682798.002024-05-227113Actual
946053.002022-12-217116Actual
120228.002022-05-237163Actual
226970.002022-06-237113Budget
195316.082023-09-2271612Actual
32719131.002024-10-227115Actual
2325288.962024-01-217168Actual
245455.002022-06-237114Actual
1815088.962023-08-237118Actual
731759.002022-10-237136Actual
14547114.002023-05-237163Actual
3354281.962024-10-2271213Actual
73436.002022-04-227166Actual
15015156.002023-05-237117Actual
2425470.782024-02-207168Actual
595772.002022-09-227115Actual
251036.002022-06-237164Actual
1292651.002023-03-237136Actual
3079393.002024-08-227167Actual
801530.002022-11-237173Budget
2572389.002024-04-217163Actual
2398722.002024-02-207146Actual
138970.002022-05-237164Budget
245723.952024-02-2071612Actual
502340.002022-08-237126Budget
3631855.002025-01-217146Actual
1693722.002023-07-237156Actual
2404443.002024-02-207166Actual
3469246.872024-11-2271213Actual
1579833.002023-06-237116Actual
2244725.232023-12-2171611Actual
2100435.002023-11-237146Actual
424070.002022-07-237167Budget
3876871.002025-03-237167Actual
3787832.672025-02-2071411Actual
1835122.042023-08-2371411Actual
3859256.002025-03-237136Actual
946170.002022-12-217116Budget
489349.002022-08-237165Actual
1147890.002023-02-207164Budget
3209769.912024-09-2171111Actual
2600124.002024-04-217116Actual
1365476.002023-04-227164Actual
399431.002022-07-237146Actual
287350.002022-06-237146Budget
2869268.852024-06-2271111Actual
3442649.702024-11-2271411Actual
456550.002022-08-237163Budget
144566.082023-04-2271612Actual
1123376.002023-02-207113Actual
30852296.542024-08-227118Actual
330343.512022-06-237168Actual
2764917.782024-05-2271511Actual
183786.082023-08-2371511Actual
23191107.142024-01-217118Actual
511820.002022-08-237146Actual
1590533.002023-06-237156Actual
601742.002022-09-227165Actual
2836350.002024-06-227146Actual
3008158.212024-07-2271612Actual
1513655.632023-05-237128Actual
58335.002022-04-227136Actual
87549.002022-04-227167Actual
1667846.002023-07-237164Actual
3439932.672024-11-2271311Actual
11559100.002023-02-207115Budget
1764823.002023-08-237173Actual
1321980.002023-03-237167Budget
1254685.002023-03-237114Actual
3002048.632024-07-2271112Actual
442650.002022-07-237168Budget
1475947.002023-05-237165Actual
3717329.002025-02-207173Actual
3623760.002025-01-217116Actual
154346.082023-05-2371612Actual
3217927.362024-09-2171411Actual

Generated 2025-05-22 16:48:14.051 UTC