[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902024-12-017168Actual
26370.002022-05-017164Budget
736540.002022-11-017146Budget
2103020.002023-12-027156Actual
489349.002022-09-017165Actual
28513100.002024-07-017167Actual
3324944.382024-10-3171211Actual
2990139.062024-07-3171311Actual
27977107.002024-07-017113Actual
1897211.002023-10-017156Actual
33101220.782024-10-317118Actual
184703.952023-09-0171112Actual
3330322.042024-10-3171411Actual
634627.002022-10-017166Actual
3002048.632024-07-3171112Actual
1938310.332023-10-0171511Actual
7550.002022-05-017163Budget
1805785.002023-09-017117Actual
3675615.652025-01-3071511Actual
1194960.002023-03-017166Budget
385059.002022-08-017116Actual
2966778.002024-07-317167Actual
3029068.002024-08-317163Actual
2744895.022024-05-317128Actual
667549.572022-10-017168Actual
3581632.832024-12-3071113Actual
264870.002022-07-027165Budget
245723.952024-02-2971612Actual
2030239.062023-11-0171111Actual
410160.002022-08-017166Budget
1726814.592023-08-0171211Actual
249626.002024-03-317126Actual
120228.002022-06-017163Actual
3182739.002024-09-307166Actual
1057780.002023-01-307116Budget
95990.002022-05-017118Budget
760880.002022-11-017167Budget
793550.002022-12-027163Budget
3439932.672024-12-0171311Actual
30469114.002024-08-317115Actual
2295666.002024-01-307136Actual
3327622.042024-10-3171311Actual
26200195.002024-04-307117Actual
4692120.002022-09-017114Actual
3664797.572025-01-3071111Actual
489460.002022-09-017165Budget
913630.002022-12-307173Budget
30852296.542024-08-317118Actual
256036.082024-03-3171612Actual
39295103.012025-04-0171213Actual
37294176.002025-03-017115Actual
1394929.002023-05-017166Actual
152566.082023-06-0171211Actual
32626148.002024-10-317114Actual
793424.002022-12-027163Actual
33751140.002024-12-017114Actual
1815088.962023-09-017118Actual
120350.002022-06-017163Budget
1620834.802023-07-0271111Actual
2339323.102024-01-3071411Actual
2041113.532023-11-0171511Actual
661750.002022-10-017128Budget
3354281.962024-10-3171213Actual
1170068.002023-03-017116Actual
3132492.482024-08-3171613Actual
984530.002022-12-307167Actual
175432.002022-06-017146Actual
544296.542022-09-017118Actual
2842149.002024-07-017166Actual
16088160.182023-07-027118Actual
3844491.002025-04-017115Actual
970750.002022-12-307166Budget
555043.512022-09-017168Actual
1974154.002023-11-017164Actual
1416588.962023-05-017168Actual
1794222.002023-09-017146Actual
404113.002022-08-017156Actual
36588123.812025-01-307168Actual
507170.002022-09-017136Budget
536142.002022-09-017167Actual
1868059.002023-10-017114Actual
1137010.002023-03-017173Actual
2987417.782024-07-3171211Actual
2372076.002024-02-297114Actual
33042152.002024-10-317167Actual
932356.002022-12-307115Actual
36434198.002025-01-307117Actual
2806929.002024-07-017173Actual
31382193.002024-09-307113Actual
32719131.002024-10-317115Actual
24630175.002024-03-317113Actual
32038110.172024-09-307168Actual
3847876.002025-04-017165Actual
905628.002022-12-307163Actual
3678765.652025-01-3071611Actual
277730.002022-07-027126Budget
2691949.002024-05-317173Actual
746950.002022-11-017166Budget
287223.002022-07-027146Actual
1123280.002023-03-017113Budget
33009154.002024-10-317117Actual
1841119.912023-09-0171611Actual
754950.002022-11-017117Actual
1189212.002023-03-017156Actual
2764917.782024-05-3171511Actual
292040.002022-07-027156Budget
2590686.002024-04-307115Actual
726840.002022-11-017126Budget
2602811.002024-04-307126Actual
965240.002022-12-307156Budget
2721133.002024-05-317146Actual
338430.002022-08-017113Actual
946053.002022-12-307116Actual
1221954.112023-03-017128Actual
40470.002022-05-017165Budget
68958.002022-11-017173Actual
106450.002022-05-017168Budget
1528313.532023-06-0171311Actual
2177360.002023-12-307164Actual
1174840.002023-03-017126Budget
174987.142023-08-0171612Actual
746835.002022-11-017166Actual
418290.002022-08-017117Budget
2828275.002024-07-017116Actual
2754087.992024-05-3171111Actual
2325288.962024-01-307168Actual
2608229.002024-04-307146Actual
1764823.002023-09-017173Actual
215316.082023-12-0271112Actual
164663.952023-07-0271612Actual
2937776.002024-07-317165Actual
2233322.042023-12-3071111Actual
3670253.952025-01-3071311Actual
1466653.002023-06-017164Actual
3472381.962024-12-0171613Actual
3802414.592025-03-0171212Actual
2263091.002024-01-307163Actual
1635025.232023-07-0271611Actual
48631.002022-05-017116Actual
1809162.002023-09-017167Actual
2748160.172024-05-317168Actual
1331110.002022-06-017114Budget
3626414.002025-01-307126Actual
1330190.002023-04-017118Budget
2086488.002023-12-027165Actual
26355123.812024-04-307168Actual
3853770.002025-04-017116Actual
3295146.002024-10-317166Actual
3684639.062025-01-3071112Actual
31918124.002024-09-307167Actual
530390.002022-09-017117Budget
205032.892023-11-0171112Actual
14547114.002023-06-017163Actual
27327132.002024-05-317117Actual
1115140.482023-01-307168Actual
34901163.002024-12-307114Actual
1260783.002023-04-017164Actual
235426.082024-01-3071612Actual
205608.212023-11-0171612Actual
24194160.182024-02-297118Actual
138970.002022-06-017164Budget
33221109.272024-10-3171111Actual
2992832.672024-07-3171411Actual
2540017.782024-03-3171311Actual
2475088.002024-03-317114Actual
389940.002022-08-017126Budget
28600110.172024-07-017128Actual
844065.002022-12-027136Actual
522360.002022-09-017166Budget
245146.082024-02-2971112Actual
2304034.002024-01-307166Actual
199956.002022-06-017167Actual
185029.272023-09-0171612Actual
3399143.002024-12-017136Actual
3888895.022025-04-017168Actual
1817870.782023-09-017128Actual
1992015.002023-11-017126Actual
3223865.652024-09-3071611Actual
3316279.872024-10-317168Actual
10440104.002023-01-307115Actual
3179528.002024-09-307156Actual
3914848.632025-04-0171112Actual
867164.002022-12-027117Actual
12547110.002023-04-017114Budget
450644.002022-09-017113Actual
3244864.412024-09-3071613Actual
475264.002022-09-017164Actual
713980.002022-11-017165Budget
442538.962022-08-017168Actual
2174083.002023-12-307114Actual
26980114.002024-05-317164Actual
173493.952023-08-0171511Actual
432190.002022-08-017118Budget
2493534.002024-03-317116Actual
232750.002022-07-027163Budget
2768239.062024-05-3171611Actual
87670.002022-05-017167Budget
37328106.002025-03-017165Actual
2035713.532023-11-0171311Actual
2073883.002023-12-027114Actual
36527248.062025-01-307118Actual
240730.002022-07-027173Budget
288019.272024-07-0171511Actual
787660.002022-12-027113Budget
2869268.852024-07-0171111Actual
442650.002022-08-017168Budget
2375451.002024-02-297164Actual
30759136.002024-08-317117Actual
3209769.912024-09-3071111Actual
2241523.102023-12-3071411Actual
601860.002022-10-017165Budget
3811662.662025-03-0171113Actual
1702793.002023-08-017117Actual
180240.002022-06-017156Budget
10439100.002023-01-307115Budget
27919110.032024-05-3171613Actual
255721.822024-03-3171212Actual
1189140.002023-03-017156Budget
3283920.002024-10-317126Actual
2300826.002024-01-307156Actual
144262.892023-05-0171212Actual
569032.002022-10-017163Actual
3004811.402024-07-3171212Actual
2095011.002023-12-027126Actual
970623.002022-12-307166Actual
1322045.002023-04-017167Actual
133099.002022-06-017114Actual
38351123.002025-04-017114Actual
1076717.002023-01-307156Actual
1997419.002023-11-017146Actual
1918295.022023-10-017128Actual
886061.692022-12-027128Actual
2401322.002024-02-297156Actual
483364.002022-09-017115Actual
32506205.002024-10-317113Actual
1460515.002023-06-017173Actual
2147223.102023-12-0271611Actual
34344109.272024-12-0171111Actual
3876871.002025-04-017167Actual
2484253.002024-03-317115Actual
2632382.902024-04-307128Actual
853340.002022-12-027156Budget
21117104.002023-12-027117Actual
648856.002022-10-017167Actual
708170.002022-11-017115Actual
569150.002022-10-017163Budget
174411.822023-08-0171112Actual
937949.002022-12-307165Actual
708280.002022-11-017115Budget
2333915.652024-01-3071211Actual
53530.002022-05-017126Budget
3171518.002024-09-307126Actual
2715715.002024-05-317126Actual
2682798.002024-05-317113Actual
1877270.002023-10-017115Actual
3634424.002025-01-307156Actual
37235156.002025-03-017164Actual
3752646.002025-03-017166Actual
2336619.912024-01-3071311Actual
3198122.302022-07-027118Actual
960440.002022-12-307146Budget
2275046.002024-01-307164Actual
2889358.212024-07-0171112Actual
722035.002022-11-017116Actual
1786154.002023-09-017116Actual
3514275.002024-12-307136Actual
2127149.572023-12-027168Actual
239338.002024-02-297126Actual
3372344.002024-12-017173Actual
2534525.232024-03-3171111Actual
563160.002022-10-017113Budget
2135819.912023-12-0271211Actual
1941529.482023-10-0171611Actual
37737158.662025-03-017168Actual
853429.002022-12-027156Actual
1162052.002023-03-017165Actual
3744280.002025-03-017136Actual
371490.002022-08-017115Budget
35757111.402024-12-3071612Actual
3631855.002025-01-307146Actual
1365476.002023-05-017164Actual
7688107.142022-11-017118Actual
91379.002022-12-307173Actual
3690683.742025-01-3071612Actual
1340860.172023-04-017168Actual
2655824.162024-04-3071611Actual
158256.002023-07-027126Actual
886150.002022-12-027128Budget
100637.452022-05-017128Actual
755090.002022-11-017117Budget
1072029.002023-01-307146Actual
2083188.002023-12-027115Actual
3787832.672025-03-0171411Actual
1035854.002023-01-307164Actual
1241960.002023-04-017163Budget
2331135.872024-01-3071111Actual
31595176.002024-09-307115Actual
266516.082024-04-3071612Actual
3460666.722024-12-0171612Actual
3699273.182025-01-3071213Actual
689430.002022-11-017173Budget
2774166.722024-05-3171112Actual
3229734.802024-09-3071112Actual
2975482.902024-07-317128Actual
205110.002022-05-017114Budget
3557944.382024-12-3071411Actual
251170.002022-07-027164Budget
20499.002022-05-017114Actual
619565.002022-10-017136Actual
38231107.002025-04-017113Actual
619670.002022-10-017136Budget
195316.082023-10-0171612Actual
3176932.002024-09-307146Actual
16524136.002023-08-017113Actual
36555107.142025-01-307128Actual
595890.002022-10-017115Budget
2487661.002024-03-317165Actual
1170180.002023-03-017116Budget
114650.002022-06-017113Actual
63039.002022-05-017146Actual
13499195.002023-05-017113Actual
14514109.002023-06-017113Actual
20211107.142023-11-017128Actual
1573944.002023-07-027165Actual
259148.002022-07-027115Actual
3442649.702024-12-0171411Actual
3508732.002024-12-307116Actual
106349.572022-05-017168Actual
3555244.382024-12-3071311Actual
3286748.002024-10-317136Actual
1654.002022-05-017113Actual
37704141.992025-03-017128Actual
165930.002022-06-017126Budget
3061737.002024-08-317136Actual
3696546.872025-01-3071113Actual
37201117.002025-03-017114Actual
240615.002022-07-027173Actual
163177.142023-07-0271511Actual
37081215.002025-03-017113Actual
38385114.002025-04-017164Actual
992680.002022-12-307118Budget
3008158.212024-07-3171612Actual
436854.112022-08-017128Actual
14043117.002023-05-017167Actual
2545410.332024-03-3171511Actual
812142.002022-12-027164Actual
726913.002022-11-017126Actual
234207.142024-01-3071511Actual
1371586.002023-05-017115Actual
839126.002022-12-027126Actual
20090100.002023-11-017117Actual
2641632.672024-04-3071111Actual
1776861.002023-09-017115Actual
3066918.002024-08-317156Actual
27420220.782024-05-317118Actual
1714855.632023-08-017128Actual
330450.002022-07-027168Budget
174682.892023-08-0171212Actual
2957552.002024-07-317166Actual
1516979.872023-06-017168Actual
918555.002022-12-307114Actual
1096380.002023-01-307167Budget
801530.002022-12-027173Budget
38827179.872025-04-017118Actual
1894629.002023-10-017146Actual
511820.002022-09-017146Actual
11045141.992023-01-307118Actual
2038414.592023-11-0171411Actual
2345229.482024-01-3071611Actual
3126627.572024-08-3171113Actual
1292651.002023-04-017136Actual
3741422.002025-03-017126Actual
1513655.632023-06-017128Actual
14009130.002023-05-017117Actual
3016773.182024-07-3171213Actual
194742.892023-10-0171112Actual
2762253.952024-05-3171411Actual
1115250.002023-01-307168Budget
984680.002022-12-307167Budget
2610817.002024-04-307156Actual
305890.002022-07-027117Budget
530464.002022-09-017117Actual
31629122.002024-09-307165Actual
3540596.542024-12-307128Actual
614640.002022-10-017126Budget
1693722.002023-08-017156Actual
3667544.382025-01-3071211Actual
2133022.042023-12-0271111Actual
1504978.002023-06-017167Actual
1921549.572023-10-017168Actual
2718575.002024-05-317136Actual
1249913.002023-04-017173Actual
53416.002022-05-017126Actual
2439517.782024-02-2971411Actual
297642.002022-07-027166Actual
1661636.002023-08-017173Actual
1655891.002023-08-017163Actual
1564676.002023-07-027164Actual
1174930.002023-03-017126Actual
1292580.002023-04-017136Budget
3401740.002024-12-017146Actual
497560.002022-09-017116Budget
681440.002022-11-017163Actual
1880698.002023-10-017165Actual
2466478.002024-03-317163Actual
282539.002022-07-027136Actual
18594105.002023-10-017163Actual
2238825.232023-12-3071311Actual
26263.002022-05-017164Actual
1287740.002023-04-017126Budget
456550.002022-09-017163Budget
2183286.002023-12-307115Actual
186020.002022-06-017166Actual
266186.082024-04-3071112Actual
15730.002022-05-017173Budget
2472218.002024-03-317173Actual
2445529.482024-02-2971611Actual
23191107.142024-01-307118Actual
2165478.002023-12-307163Actual
1334950.002023-04-017128Budget
2290134.002024-01-307116Actual
2943639.002024-07-317116Actual
21621109.002023-12-307113Actual
1732217.782023-08-0171411Actual
1209080.002023-03-017167Budget
23132104.002024-01-307167Actual
3602431.002025-01-307173Actual
3448669.912024-12-0171611Actual
3902965.652025-04-0171411Actual
1194853.002023-03-017166Actual
1274880.002023-04-017165Budget
2584566.002024-04-307164Actual
22214141.992023-12-307118Actual
1495730.002023-06-017166Actual
1287618.002023-04-017126Actual
549050.002022-09-017128Budget
918480.002022-12-307114Budget
3637627.002025-01-307166Actual
1481834.002023-06-017116Actual
19095104.002023-10-017167Actual
1889218.002023-10-017126Actual
624223.002022-10-017146Actual
601742.002022-10-017165Actual
3746830.002025-03-017146Actual
1892039.002023-10-017136Actual
58335.002022-05-017136Actual
1297235.002023-04-017146Actual
34935135.002024-12-307164Actual
2065293.002023-12-027163Actual
3905611.402025-04-0171511Actual
1587922.002023-07-027146Actual
1688566.002023-08-017136Actual
161160.002022-06-017116Budget
2673757.392024-04-3071213Actual
1900329.002023-10-017166Actual
3487329.002024-12-307173Actual
700056.002022-11-017164Actual
3217927.362024-09-3071411Actual
3238934.592024-09-3071113Actual
3785151.822025-03-0171311Actual
28479176.002024-07-017117Actual
1463366.002023-06-017114Actual
1677178.002023-08-017165Actual
1428125.232023-05-0171311Actual
1217179.872023-03-017118Actual
1835122.042023-09-0171411Actual
1227748.052023-03-017168Actual
34994122.002024-12-307115Actual
394870.002022-08-017136Budget
899839.002022-12-307113Actual
1003440.002022-12-307168Budget
899960.002022-12-307113Budget
225389.272023-12-3071612Actual
450760.002022-09-017113Budget
1321980.002023-04-017167Budget
2105925.002023-12-027166Actual
978790.002022-12-307117Budget
1932914.592023-10-0171311Actual
3861827.002025-04-017146Actual
34166128.002024-12-017167Actual
423956.002022-08-017167Actual
2756826.292024-05-3171211Actual
497423.002022-09-017116Actual
35318101.002024-12-307167Actual
806280.002022-12-027114Budget
2516693.002024-03-317167Actual
3056246.002024-08-317116Actual
1738229.482023-08-0171611Actual
165814.002022-06-017126Actual
251036.002022-07-027164Actual
3281253.002024-10-317116Actual
4693110.002022-09-017114Budget
81763.002022-05-017117Actual
33877137.002024-12-017165Actual
152960.002022-06-017165Actual
1871360.002023-10-017164Actual
2833780.002024-07-017136Actual
2600124.002024-04-307116Actual
1487360.002023-06-017136Actual
23634105.002024-02-297163Actual
3779660.332025-03-0171111Actual
741112.002022-11-017156Actual
1413279.872023-05-017128Actual
1780268.002023-09-017165Actual
955839.002022-12-307136Actual
20183158.662023-11-017118Actual
2431331.612024-02-2971111Actual
779640.002022-11-017168Budget
2525369.262024-03-317128Actual
1062440.002023-01-307126Budget
67718.002022-05-017156Actual
3233066.722024-09-3071612Actual

Generated 2025-05-31 08:01:02.340 UTC