[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731759.002022-12-027136Actual
128330.002022-07-027173Budget
3466564.412025-01-0171113Actual
563160.002022-11-017113Budget
24194160.182024-03-317118Actual
18594105.002023-11-017163Actual
2610817.002024-05-317156Actual
3286748.002024-12-017136Actual
26263.002022-06-017164Actual
675639.002022-12-027113Actual
30852296.542024-10-017118Actual
1871360.002023-11-017164Actual
14043117.002023-06-017167Actual
3289345.002024-12-017146Actual
955780.002023-01-307136Budget
2937776.002024-08-317165Actual
1835122.042023-10-0271411Actual
40470.002022-06-017165Budget
1003440.002023-01-307168Budget
787660.002023-01-027113Budget
30469114.002024-10-017115Actual
614640.002022-11-017126Budget
516513.002022-10-027156Actual
195012.892023-11-0171212Actual
511820.002022-10-027146Actual
18560145.002023-11-017113Actual
648770.002022-11-017167Budget
38385114.002025-05-027164Actual
3114649.702024-10-0171112Actual
3126627.572024-10-0171113Actual
642790.002022-11-017117Budget
773623.812022-12-027128Actual
2759551.822024-07-0171311Actual
3457328.422025-01-0171212Actual
63039.002022-06-017146Actual
1082535.002023-03-027166Actual
174987.142023-09-0171612Actual
2649822.042024-05-3171411Actual
1115250.002023-03-027168Budget
475360.002022-10-027164Budget
2499030.002024-05-017136Actual
2345229.482024-03-0171611Actual
3516832.002025-01-307146Actual
812080.002023-01-027164Budget
806360.002023-01-027114Actual
162366.082023-08-0271211Actual
2475088.002024-05-017114Actual
3814392.482025-04-0171213Actual
1049691.002023-03-027165Actual
389940.002022-09-017126Budget
3793776.292025-04-0171611Actual
1147993.002023-04-017164Actual
1072160.002023-03-027146Budget
144262.892023-06-0171212Actual
609860.002022-11-017116Budget
81763.002022-06-017117Actual
1307960.002023-05-027166Budget
12688100.002023-05-027115Budget
555043.512022-10-027168Actual
1025330.002023-03-027173Budget
225389.272024-01-3071612Actual
255721.822024-05-0171212Actual
21151104.002024-01-027167Actual
3330322.042024-12-0171411Actual
356069.272025-01-3071511Actual
2300826.002024-03-017156Actual
37201117.002025-04-017114Actual
2263091.002024-03-017163Actual
404113.002022-09-017156Actual
3587592.482025-01-3071613Actual
2030239.062023-12-0271111Actual
1573944.002023-08-027165Actual
741112.002022-12-027156Actual
2436813.532024-03-3171311Actual
1821082.902023-10-027168Actual
2333915.652024-03-0171211Actual
11419128.002023-04-017114Actual
1184440.002023-04-017146Actual
287223.002022-08-027146Actual
389823.002022-09-017126Actual
2325288.962024-03-017168Actual
1109348.052023-03-027128Actual
1587922.002023-08-027146Actual
1011580.002023-03-027113Budget
2244725.232024-01-3071611Actual
33101220.782024-12-017118Actual
2284288.002024-03-017165Actual
2003235.002023-12-027166Actual
3844491.002025-05-027115Actual
34690.002022-06-017115Budget
3198122.302022-08-027118Actual
1260783.002023-05-027164Actual
29633221.002024-08-317117Actual
3061737.002024-10-017136Actual
38265127.002025-05-027163Actual
2590686.002024-05-317115Actual
2171220.002024-01-307173Actual
3070144.002024-10-017166Actual
2992832.672024-08-3171411Actual
958110.172022-06-017118Actual
153070.002022-07-027165Budget
1249830.002023-05-027173Budget
1786154.002023-10-027116Actual
25811128.002024-05-317114Actual
20211107.142023-12-027128Actual
418290.002022-09-017117Budget
239338.002024-03-317126Actual
2227448.052024-01-307168Actual
2241523.102024-01-3071411Actual
700180.002022-12-027164Budget
569150.002022-11-017163Budget
15015156.002023-07-027117Actual
37584124.002025-04-017117Actual
2545410.332024-05-0171511Actual
3259829.002024-12-017173Actual
497560.002022-10-027116Budget
363360.002022-09-017164Budget
3779660.332025-04-0171111Actual
2041113.532023-12-0271511Actual
3105444.382024-10-0171411Actual
3864424.002025-05-027156Actual
305760.002022-08-027117Actual
73550.002022-06-017166Budget
3699273.182025-03-0271213Actual
1109250.002023-03-027128Budget
1241846.002023-05-027163Actual
3014046.872024-08-3171113Actual
2215578.002024-01-307167Actual
27977107.002024-08-017113Actual
186150.002022-07-027166Budget
2103020.002024-01-027156Actual
530390.002022-10-027117Budget
1137010.002023-04-017173Actual
937949.002023-01-307165Actual
29343106.002024-08-317115Actual
1992015.002023-12-027126Actual
2466478.002024-05-017163Actual
2339323.102024-03-0171411Actual
3581632.832025-01-3071113Actual
13300107.142023-05-027118Actual
1383713.002023-06-017126Actual
87549.002022-06-017167Actual
1585330.002023-08-027136Actual
28633138.962024-08-017168Actual
1137130.002023-04-017173Budget
1906185.002023-11-017117Actual
3233066.722024-10-3171612Actual
2141225.232024-01-0271411Actual
779528.352022-12-027168Actual
464414.002022-10-027173Actual
2602811.002024-05-317126Actual
30410152.002024-10-017164Actual
2990139.062024-08-3171311Actual
3396310.002025-01-017126Actual
208190.002022-07-027118Budget
232635.002022-08-027163Actual
3209769.912024-10-3171111Actual
245723.952024-03-3171612Actual
2966778.002024-08-317167Actual
1726814.592023-09-0171211Actual
173493.952023-09-0171511Actual
507229.002022-10-027136Actual
1935615.652023-11-0171411Actual
834353.002023-01-027116Actual
37704141.992025-04-017128Actual
193023.952023-11-0171211Actual
924272.002023-01-307164Actual
1297235.002023-05-027146Actual
3029068.002024-10-017163Actual
32038110.172024-10-317168Actual
1626311.402023-08-0271311Actual
2542715.652024-05-0171411Actual
886061.692023-01-027128Actual
31502197.002024-10-317114Actual
918480.002023-01-307114Budget
3439932.672025-01-0171311Actual
20090100.002023-12-027117Actual
3179528.002024-10-317156Actual
3108752.892024-10-0171611Actual
25225108.662024-05-017118Actual
36555107.142025-03-027128Actual
7432.002022-06-017163Actual
450760.002022-10-027113Budget
200070.002022-07-027167Budget
36434198.002025-03-027117Actual
2012462.002023-12-027167Actual
1997419.002023-12-027146Actual
6569137.452022-11-017118Actual
3034839.002024-10-017173Actual
3399143.002025-01-017136Actual
3238934.592024-10-3171113Actual
1877270.002023-11-017115Actual
978790.002023-01-307117Budget
3508732.002025-01-307116Actual
432190.002022-09-017118Budget
4692120.002022-10-027114Actual
2206349.002024-01-307166Actual
3511422.002025-01-307126Actual
2673757.392024-05-3171213Actual
859136.002023-01-027166Actual
2183286.002024-01-307115Actual
218850.002022-07-027168Budget
530464.002022-10-027117Actual
1062440.002023-03-027126Budget
205032.892023-12-0271112Actual
497423.002022-10-027116Actual
3401740.002025-01-017146Actual
1661636.002023-09-017173Actual
601860.002022-11-017165Budget
1528313.532023-07-0271311Actual
3543879.872025-01-307168Actual
587642.002022-11-017164Actual
418172.002022-09-017117Actual
507170.002022-10-027136Budget
2200539.002024-01-307146Actual
1292580.002023-05-027136Budget
2780156.082024-07-0171612Actual
264870.002022-08-027165Budget
2434111.402024-03-3171211Actual
3817369.672025-04-0171613Actual
1732217.782023-09-0171411Actual
3664797.572025-03-0271111Actual
2872015.652024-08-0171211Actual
2605641.002024-05-317136Actual
37294176.002025-04-017115Actual
1796820.002023-10-027156Actual
2268831.002024-03-017173Actual
3312982.902024-12-017128Actual
3920989.062025-05-0271612Actual
33221109.272024-12-0171111Actual
3153685.002024-10-317164Actual
1590533.002023-08-027156Actual
1611699.572023-08-027128Actual
11559100.002023-04-017115Budget
81890.002022-06-017117Budget
950940.002023-01-307126Budget
1194853.002023-04-017166Actual
3454569.912025-01-0171112Actual
25689137.002024-05-317113Actual
2138517.782024-01-0271311Actual
563044.002022-11-017113Actual
1900329.002023-11-017166Actual
24630175.002024-05-017113Actual
1794222.002023-10-027146Actual
2097846.002024-01-027136Actual
2197954.002024-01-307136Actual
970623.002023-01-307166Actual
581860.002022-11-017114Actual
483364.002022-10-027115Actual
3555244.382025-01-3071311Actual
1968052.002023-12-027173Actual
91379.002023-01-307173Actual
371490.002022-09-017115Budget
2578327.002024-05-317173Actual
456550.002022-10-027163Budget
282539.002022-08-027136Actual
3811662.662025-04-0171113Actual
549050.002022-10-027128Budget
2478354.002024-05-017164Actual
1359336.002023-06-017173Actual
2883465.652024-08-0171611Actual
708170.002022-12-027115Actual
1892039.002023-11-017136Actual
1791652.002023-10-027136Actual
694380.002022-12-027114Budget
3316279.872024-12-017168Actual
344424.002022-09-017163Actual
377060.002022-09-017165Budget
3212522.042024-10-3171211Actual
3469246.872025-01-0171213Actual
26861117.002024-07-017163Actual
2901355.642024-08-0171113Actual
11045141.992023-03-027118Actual
357288.002022-09-017114Actual
3514275.002025-01-307136Actual
29040138.102024-08-0171213Actual
68958.002022-12-027173Actual
3522648.002025-01-307166Actual
16088160.182023-08-027118Actual
410160.002022-09-017166Budget
1729522.042023-09-0171311Actual
2572389.002024-05-317163Actual
3404332.002025-01-017156Actual
229288.002024-03-017126Actual
2238825.232024-01-3071311Actual
2095011.002024-01-027126Actual
2401322.002024-03-317156Actual
28479176.002024-08-017117Actual
2987417.782024-08-3171211Actual
549138.962022-10-027128Actual
1504978.002023-07-027167Actual
1179880.002023-04-017136Budget
170870.002022-07-027136Budget
2951735.002024-08-317146Actual
20499.002022-06-017114Actual
3738742.002025-04-017116Actual
1241960.002023-05-027163Budget
826180.002023-01-027165Budget
3687412.462025-03-0271212Actual
3917622.042025-05-0271212Actual
3254076.002024-12-017163Actual
23191107.142024-03-017118Actual
2280964.002024-03-017115Actual
1179776.002023-04-017136Actual
1941529.482023-11-0171611Actual
2892110.332024-08-0171212Actual
16029104.002023-08-027167Actual
253736.082024-05-0171211Actual
3088070.782024-10-017128Actual
2073883.002024-01-027114Actual
1593726.002023-08-027166Actual
577040.002022-11-017173Budget
1691130.002023-09-017146Actual
3384482.002025-01-017115Actual
3442649.702025-01-0171411Actual
29250210.002024-08-317114Actual
2632382.902024-05-317128Actual
1832417.782023-10-0271311Actual
886150.002023-01-027128Budget
319990.002022-08-027118Budget
2682798.002024-07-017113Actual
1983447.002023-12-027165Actual
3856424.002025-05-027126Actual
2768239.062024-07-0171611Actual
1365476.002023-06-017164Actual
2425470.782024-03-317168Actual
1389130.002023-06-017146Actual
23600166.002024-03-317113Actual
3339528.422024-12-0171112Actual
164363.952023-08-0271212Actual
1522825.232023-07-0271111Actual
913630.002023-01-307173Budget
746950.002022-12-027166Budget
37737158.662025-04-017168Actual
1115140.482023-03-027168Actual
311735.002022-08-027167Actual
15730.002022-06-017173Budget
1268770.002023-05-027115Actual
965110.002023-01-307156Actual
1123280.002023-04-017113Budget
31382193.002024-10-317113Actual
36085152.002025-03-027164Actual
35933205.002025-03-027113Actual
760880.002022-12-027167Budget
215316.082024-01-0271112Actual
2123879.872024-01-027128Actual
502340.002022-10-027126Budget
2676981.962024-05-3171613Actual
232750.002022-08-027163Budget
1301925.002023-05-027156Actual
1386533.002023-06-017136Actual
554950.002022-10-027168Budget
11418110.002023-04-017114Budget
642880.002022-11-017117Actual
1570579.002023-08-027115Actual
3182739.002024-10-317166Actual
1334950.002023-05-027128Budget
297642.002022-08-027166Actual
1104490.002023-03-027118Budget
450644.002022-10-027113Actual
741240.002022-12-027156Budget
424070.002022-09-017167Budget
1788813.002023-10-027126Actual
1282980.002023-05-027116Budget
2000015.002023-12-027156Actual
2398722.002024-03-317146Actual
2756826.292024-07-0171211Actual
2501616.002024-05-017146Actual
1463366.002023-07-027114Actual
165814.002022-07-027126Actual
3291924.002024-12-017156Actual
3220617.782024-10-3171511Actual
2195115.002024-01-307126Actual
2375451.002024-03-317164Actual
1217179.872023-04-017118Actual
1805785.002023-10-027117Actual
1274880.002023-05-027165Budget
2504218.002024-05-017156Actual
1235972.002023-05-027113Actual
624223.002022-11-017146Actual
1170068.002023-04-017116Actual
10301110.002023-03-027114Budget
1003338.962023-01-307168Actual
3805789.062025-04-0171612Actual
100637.452022-06-017128Actual
1184560.002023-04-017146Budget
3366595.002025-01-017163Actual
1260690.002023-05-027164Budget
1129036.002023-04-017163Actual
2135819.912024-01-0271211Actual
965240.002023-01-307156Budget
3787832.672025-04-0171411Actual
34564.002022-06-017115Actual
324750.002022-08-027128Budget
2390660.002024-03-317116Actual
133099.002022-07-027114Actual
1321980.002023-05-027167Budget
1667846.002023-09-017164Actual
36527248.062025-03-027118Actual
938080.002023-01-307165Budget
3900239.062025-05-0271311Actual
456428.002022-10-027163Actual
3785151.822025-04-0171311Actual
28600110.172024-08-017128Actual
569032.002022-11-017163Actual
226839.002022-08-027113Actual
14547114.002023-07-027163Actual
33009154.002024-12-017117Actual
1221954.112023-04-017128Actual
2762253.952024-07-0171411Actual
859050.002023-01-027166Budget
619670.002022-11-017136Budget
3563837.992025-01-3071611Actual
2147223.102024-01-0271611Actual
288019.272024-08-0171511Actual
174411.822023-09-0171112Actual
194742.892023-11-0171112Actual
1217090.002023-04-017118Budget
3932769.672025-05-0271613Actual
2671027.572024-05-3171113Actual
36144158.002025-03-027115Actual
2949156.002024-08-317136Actual
163177.142023-08-0271511Actual
1096380.002023-03-027167Budget
26355123.812024-05-317168Actual
2984668.852024-08-3171111Actual
2038414.592023-12-0271411Actual
984530.002023-01-307167Actual
32719131.002024-12-017115Actual
1322045.002023-05-027167Actual
2774166.722024-07-0171112Actual
27361101.002024-07-017167Actual
3847876.002025-05-027165Actual
489460.002022-10-027165Budget
905628.002023-01-307163Actual
661637.452022-11-017128Actual
2445529.482024-03-3171611Actual
29164109.002024-08-317163Actual
27768.002022-08-027126Actual
311870.002022-08-027167Budget
175550.002022-07-027146Budget
694277.002022-12-027114Actual
839126.002023-01-027126Actual
34901163.002025-01-307114Actual
2077251.002024-01-027164Actual
2439517.782024-03-3171411Actual
36588123.812025-03-027168Actual
806280.002023-01-027114Budget
2224288.962024-01-307128Actual
2507443.002024-05-017166Actual
950818.002023-01-307126Actual
3573110.002022-09-017114Budget
760772.002022-12-027167Actual
3407433.002025-01-017166Actual
3549768.852025-01-3071111Actual
138970.002022-07-027164Budget
2869268.852024-08-0171111Actual
185029.272023-10-0271612Actual
265255.012024-05-3171511Actual
423956.002022-09-017167Actual
28011122.002024-08-017163Actual
978880.002023-01-307117Actual
1202952.002023-04-017117Actual
731880.002022-12-027136Budget
305890.002022-08-027117Budget
379059.272025-04-0171511Actual
19095104.002023-11-017167Actual
2641632.672024-05-3171111Actual
3908952.892025-05-0271611Actual
3617877.002025-03-027165Actual
1209080.002023-04-017167Budget
28572148.052024-08-017118Actual
1635025.232023-08-0271611Actual
30503103.002024-10-017165Actual
1599578.002023-08-027117Actual
3629268.002025-03-027136Actual
2895467.782024-08-0171612Actual
2713039.002024-07-017116Actual
2133022.042024-01-0271111Actual
30256150.002024-10-017113Actual
3147429.002024-10-317173Actual
1082460.002023-03-027166Budget
53416.002022-06-017126Actual
16524136.002023-09-017113Actual
955839.002023-01-307136Actual
3120799.702024-10-0171612Actual
2203113.002024-01-307156Actual
2410293.002024-03-317117Actual
891723.812023-01-027168Actual
1292651.002023-05-027136Actual
1989329.002023-12-027116Actual
2071023.002024-01-027173Actual
1174930.002023-04-017126Actual
27919110.032024-07-0171613Actual
13533100.002023-06-017163Actual
33631205.002025-01-017113Actual
174682.892023-09-0171212Actual
2975482.902024-08-317128Actual
2748160.172024-07-017168Actual
1067376.002023-03-027136Actual
1629014.592023-08-0271411Actual
2295666.002024-03-017136Actual
3799644.382025-04-0171112Actual
251036.002022-08-027164Actual
722170.002022-12-027116Budget
1693722.002023-09-017156Actual
3626414.002025-03-027126Actual
259290.002022-08-027115Budget
629030.002022-11-017156Budget
26200195.002024-05-317117Actual
33785156.002025-01-017164Actual
21621109.002024-01-307113Actual

Generated 2025-07-01 03:27:31.138 UTC