[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-11-2271511Actual
1796820.002023-08-237156Actual
10439100.002023-01-217115Budget
787744.002022-11-237113Actual
1688566.002023-07-237136Actual
424070.002022-07-237167Budget
522241.002022-08-237166Actual
1906185.002023-09-227117Actual
2215578.002023-12-217167Actual
648856.002022-09-227167Actual
205110.002022-04-227114Budget
3401740.002024-11-227146Actual
19154173.812023-09-227118Actual
1724022.042023-07-2371111Actual
2507443.002024-03-227166Actual
3602431.002025-01-217173Actual
80149.002022-11-237173Actual
15492187.002023-06-237113Actual
1179776.002023-02-207136Actual
569032.002022-09-227163Actual
1868059.002023-09-227114Actual
37676166.242025-02-207118Actual
2883465.652024-06-2271611Actual
3238934.592024-09-2171113Actual
1799933.002023-08-237166Actual
31885198.002024-09-217117Actual
3460666.722024-11-2271612Actual
3587592.482024-12-2171613Actual
741112.002022-10-237156Actual
436854.112022-07-237128Actual
2466478.002024-03-227163Actual
3664797.572025-01-2171111Actual
1817870.782023-08-237128Actual
2754087.992024-05-2271111Actual
226970.002022-06-237113Budget
1287740.002023-03-237126Budget
1260783.002023-03-237164Actual
601860.002022-09-227165Budget
3289345.002024-10-227146Actual
3176932.002024-09-217146Actual
609860.002022-09-227116Budget
960440.002022-12-217146Budget
1667846.002023-07-237164Actual
120350.002022-05-237163Budget
1072029.002023-01-217146Actual
26263.002022-04-227164Actual
32753152.002024-10-227165Actual
1561255.002023-06-237114Actual
1989329.002023-10-237116Actual
37737158.662025-02-207168Actual
14104107.142023-04-227118Actual
1815088.962023-08-237118Actual
3168870.002024-09-217116Actual
297642.002022-06-237166Actual
502214.002022-08-237126Actual
614640.002022-09-227126Budget
1941529.482023-09-2271611Actual
2649822.042024-04-2171411Actual
3259829.002024-10-227173Actual
3153685.002024-09-217164Actual
385160.002022-07-237116Budget
2290134.002024-01-217116Actual
324641.992022-06-237128Actual
595772.002022-09-227115Actual
1057654.002023-01-217116Actual
1712099.572023-07-237118Actual
2584566.002024-04-217164Actual
1374970.002023-04-227165Actual
37584124.002025-02-207117Actual
1282854.002023-03-237116Actual
53416.002022-04-227126Actual
475360.002022-08-237164Budget
2534525.232024-03-2271111Actual
848720.002022-11-237146Actual
1208945.002023-02-207167Actual
3687412.462025-01-2171212Actual
642790.002022-09-227117Budget
1794222.002023-08-237146Actual
1430819.912023-04-2271411Actual
722035.002022-10-237116Actual
29164109.002024-07-227163Actual
36527248.062025-01-217118Actual
1072160.002023-01-217146Budget
754950.002022-10-237117Actual
3029068.002024-08-227163Actual
3563837.992024-12-2171611Actual
2723721.002024-05-227156Actual
2578327.002024-04-217173Actual
311870.002022-06-237167Budget
1297235.002023-03-237146Actual
22121100.002023-12-217117Actual
173493.952023-07-2371511Actual
410047.002022-07-237166Actual
812080.002022-11-237164Budget
212849.572022-05-237128Actual
3696546.872025-01-2171113Actual
21621109.002023-12-217113Actual
992680.002022-12-217118Budget
563160.002022-09-227113Budget
291923.002022-06-237156Actual
37328106.002025-02-207165Actual
3678765.652025-01-2171611Actual
2676981.962024-04-2171613Actual
26370.002022-04-227164Budget
984680.002022-12-217167Budget
2691949.002024-05-227173Actual
18560145.002023-09-227113Actual
146990.002022-05-237115Actual
1573944.002023-06-237165Actual
555043.512022-08-237168Actual
6569137.452022-09-227118Actual
1227850.002023-02-207168Budget
530390.002022-08-237117Budget
3283920.002024-10-227126Actual
2206349.002023-12-217166Actual
423956.002022-07-237167Actual
708170.002022-10-237115Actual
344550.002022-07-237163Budget
587642.002022-09-227164Actual
1983447.002023-10-237165Actual
2086488.002023-11-237165Actual
34166128.002024-11-227167Actual
1738229.482023-07-2371611Actual
918555.002022-12-217114Actual
31382193.002024-09-217113Actual
100637.452022-04-227128Actual
36555107.142025-01-217128Actual
1049691.002023-01-217165Actual
37081215.002025-02-207113Actual
1292580.002023-03-237136Budget
245411.822024-02-2071212Actual
34815137.002024-12-217163Actual
394747.002022-07-237136Actual
3200582.902024-09-217128Actual
37704141.992025-02-207128Actual
67840.002022-04-227156Budget
40470.002022-04-227165Budget
48631.002022-04-227116Actual
73436.002022-04-227166Actual
404230.002022-07-237156Budget
2127149.572023-11-237168Actual
1362188.002023-04-227114Actual
2263091.002024-01-217163Actual
1932914.592023-09-2271311Actual
1104490.002023-01-217118Budget
40349.002022-04-227165Actual
1174930.002023-02-207126Actual
3675615.652025-01-2171511Actual
3229734.802024-09-2171112Actual
960526.002022-12-217146Actual
186150.002022-05-237166Budget
19095104.002023-09-227167Actual
2647122.042024-04-2171311Actual
34690.002022-04-227115Budget
152960.002022-05-237165Actual
3817369.672025-02-2071613Actual
138848.002022-05-237164Actual
35318101.002024-12-217167Actual
2682798.002024-05-227113Actual
2100435.002023-11-237146Actual
867290.002022-11-237117Budget
955839.002022-12-217136Actual
3888895.022025-03-237168Actual
2966778.002024-07-227167Actual
834270.002022-11-237116Budget
2762253.952024-05-2271411Actual
3070144.002024-08-227166Actual
1593726.002023-06-237166Actual
244226.082024-02-2071511Actual
158256.002023-06-237126Actual
1321980.002023-03-237167Budget
3885582.902025-03-237128Actual
1301925.002023-03-237156Actual
801530.002022-11-237173Budget
489460.002022-08-237165Budget
245146.082024-02-2071112Actual
16524136.002023-07-237113Actual
17556124.002023-08-237113Actual
1776861.002023-08-237115Actual
3894797.572025-03-2371111Actual
34935135.002024-12-217164Actual
708280.002022-10-237115Budget
153070.002022-05-237165Budget
2073883.002023-11-237114Actual
3717329.002025-02-207173Actual
32506205.002024-10-227113Actual
3016773.182024-07-2271213Actual
4692120.002022-08-237114Actual
839126.002022-11-237126Actual
32038110.172024-09-217168Actual
1383713.002023-04-227126Actual
2472218.002024-03-227173Actual
965240.002022-12-217156Budget
33101220.782024-10-227118Actual
1184440.002023-02-207146Actual
2455110.002022-06-237114Budget
1260690.002023-03-237164Budget
2203113.002023-12-217156Actual
3522648.002024-12-217166Actual
3396310.002024-11-227126Actual
1274754.002023-03-237165Actual
1322045.002023-03-237167Actual
1968052.002023-10-237173Actual
87670.002022-04-227167Budget
1516979.872023-05-237168Actual
1082535.002023-01-217166Actual
3487329.002024-12-217173Actual
36588123.812025-01-217168Actual
2133022.042023-11-2371111Actual
853340.002022-11-237156Budget
305890.002022-06-237117Budget
2484253.002024-03-227115Actual
21151104.002023-11-237167Actual
1635025.232023-06-2371611Actual
3856424.002025-03-237126Actual
27327132.002024-05-227117Actual
144566.082023-04-2271612Actual
180240.002022-05-237156Budget
432075.322022-07-237118Actual
1871360.002023-09-227164Actual
2271699.002024-01-217114Actual
2065293.002023-11-237163Actual
11559100.002023-02-207115Budget
53530.002022-04-227126Budget
544390.002022-08-237118Budget
3787832.672025-02-2071411Actual
38265127.002025-03-237163Actual
2842149.002024-06-227166Actual
1090578.002023-01-217117Actual
182976.082023-08-2371211Actual
3859256.002025-03-237136Actual
2384753.002024-02-207165Actual
26980114.002024-05-227164Actual
114770.002022-05-237113Budget
21210195.022023-11-237118Actual
2516693.002024-03-227167Actual
30759136.002024-08-227117Actual
563044.002022-09-227113Actual
100750.002022-04-227128Budget
2097846.002023-11-237136Actual
2869268.852024-06-2271111Actual
3457328.422024-11-2271212Actual
1123376.002023-02-207113Actual
37294176.002025-02-207115Actual
624223.002022-09-227146Actual
259290.002022-06-237115Budget
905750.002022-12-217163Budget
2836350.002024-06-227146Actual
30503103.002024-08-227165Actual
2174083.002023-12-217114Actual
2200539.002023-12-217146Actual
35933205.002025-01-217113Actual
1759085.002023-08-237163Actual
899960.002022-12-217113Budget
195012.892023-09-2271212Actual
1466653.002023-05-237164Actual
38351123.002025-03-237114Actual
10301110.002023-01-217114Budget
3519418.002024-12-217156Actual
277730.002022-06-237126Budget
28011122.002024-06-227163Actual
1302040.002023-03-237156Budget
1025214.002023-01-217173Actual
3407433.002024-11-227166Actual
1062525.002023-01-217126Actual
502340.002022-08-237126Budget
2369223.002024-02-207173Actual
2632382.902024-04-217128Actual
1832417.782023-08-2371311Actual
25811128.002024-04-217114Actual
483490.002022-08-237115Budget
1587922.002023-06-237146Actual
826263.002022-11-237165Actual
27039131.002024-05-227115Actual
1702793.002023-07-237117Actual
3814392.482025-02-2071213Actual
3174340.002024-09-217136Actual
1096493.002023-01-217167Actual
1886525.002023-09-227116Actual
1115250.002023-01-217168Budget
3549768.852024-12-2171111Actual
147090.002022-05-237115Budget
23098117.002024-01-217117Actual
4693110.002022-08-237114Budget
1569.002022-04-227173Actual
143995.012023-04-2271112Actual
2545410.332024-03-2271511Actual
3357381.962024-10-2271613Actual
218731.382022-05-237168Actual
379059.272025-02-2071511Actual
2135819.912023-11-2371211Actual
1805785.002023-08-237117Actual
24630175.002024-03-227113Actual
33785156.002024-11-227164Actual
3179528.002024-09-217156Actual
1307960.002023-03-237166Budget
2103020.002023-11-237156Actual
497560.002022-08-237116Budget
1162052.002023-02-207165Actual
1274880.002023-03-237165Budget
2644411.402024-04-2171211Actual
1394929.002023-04-227166Actual
1035854.002023-01-217164Actual
23191107.142024-01-217118Actual
2830916.002024-06-227126Actual
2718575.002024-05-227136Actual
1434014.592023-04-2271611Actual
3088070.782024-08-227128Actual
3316279.872024-10-227168Actual
464540.002022-08-237173Budget
28189122.002024-06-227115Actual
3861827.002025-03-237146Actual
225389.272023-12-2171612Actual
667549.572022-09-227168Actual
3114649.702024-08-2271112Actual
175432.002022-05-237146Actual
3117428.422024-08-2271212Actual
694277.002022-10-237114Actual
3853770.002025-03-237116Actual
834353.002022-11-237116Actual
1992015.002023-10-237126Actual
1057780.002023-01-217116Budget
1179880.002023-02-207136Budget
15015156.002023-05-237117Actual
2726954.002024-05-227166Actual
73550.002022-04-227166Budget
371363.002022-07-237115Actual
27420220.782024-05-227118Actual
29633221.002024-07-227117Actual
1558431.002023-06-237173Actual
338560.002022-07-237113Budget
154346.082023-05-2371612Actual
311735.002022-06-237167Actual
13159100.002023-03-237117Budget
2768239.062024-05-2271611Actual
26295166.242024-04-217118Actual
3932769.672025-03-2371613Actual
1463366.002023-05-237114Actual
234207.142024-01-2171511Actual
251036.002022-06-237164Actual
23634105.002024-02-207163Actual
3514275.002024-12-217136Actual
376940.002022-07-237165Actual
12829.002022-05-237173Actual
456550.002022-08-237163Budget
1693722.002023-07-237156Actual
2504218.002024-03-227156Actual
3926855.642025-03-2371113Actual
820180.002022-11-237115Budget
212950.002022-05-237128Budget
2786046.872024-05-2271113Actual
675760.002022-10-237113Budget
3508732.002024-12-217116Actual
399431.002022-07-237146Actual
30410152.002024-08-227164Actual
2241523.102023-12-2171411Actual
3064332.002024-08-227146Actual
18594105.002023-09-227163Actual
2946318.002024-07-227126Actual
779528.352022-10-237168Actual
205608.212023-10-2371612Actual
2333915.652024-01-2171211Actual
2171220.002023-12-217173Actual
1428125.232023-04-2271311Actual
3351541.602024-10-2271113Actual
29040138.102024-06-2271213Actual
338430.002022-07-237113Actual
162366.082023-06-2371211Actual
3584392.482024-12-2171213Actual
33877137.002024-11-227165Actual
950940.002022-12-217126Budget
208085.932022-05-237118Actual
13160104.002023-03-237117Actual
3034839.002024-08-227173Actual
3295146.002024-10-227166Actual
28097172.002024-06-227114Actual
29726205.632024-07-227118Actual
2828275.002024-06-227116Actual
3569742.252024-12-2171112Actual
1297360.002023-03-237146Budget
1460515.002023-05-237173Actual
2238825.232023-12-2171311Actual
1475947.002023-05-237165Actual
913630.002022-12-217173Budget
2410293.002024-02-207117Actual
2764917.782024-05-2271511Actual
932480.002022-12-217115Budget
330343.512022-06-237168Actual
25225108.662024-03-227118Actual
399540.002022-07-237146Budget
2874753.952024-06-2271311Actual
12030100.002023-02-207117Budget
38827179.872025-03-237118Actual
19800107.002023-10-237115Actual
1340860.172023-03-237168Actual
1677178.002023-07-237165Actual
1129036.002023-02-207163Actual
256036.082024-03-2271612Actual
1011457.002023-01-217113Actual
1025330.002023-01-217173Budget
530464.002022-08-237117Actual
1340750.002023-03-237168Budget
10440104.002023-01-217115Actual
1564676.002023-06-237164Actual
2044423.102023-10-2371611Actual
34225128.362024-11-227118Actual
3008158.212024-07-2271612Actual
3100017.782024-08-2271211Actual
3209769.912024-09-2171111Actual
389940.002022-07-237126Budget
2390660.002024-02-207116Actual
3629268.002025-01-217136Actual
436950.002022-07-237128Budget
170870.002022-05-237136Budget
554950.002022-08-237168Budget
1472575.002023-05-237115Actual
174682.892023-07-2371212Actual
1035990.002023-01-217164Budget
235113.952024-01-2171112Actual
12547110.002023-03-237114Budget
812142.002022-11-237164Actual
1413279.872023-04-227128Actual
859050.002022-11-237166Budget
2759551.822024-05-2271311Actual
27768.002022-06-237126Actual
1620834.802023-06-2371111Actual
450760.002022-08-237113Budget
29284114.002024-07-227164Actual
385059.002022-07-237116Actual
1809162.002023-08-237167Actual
38231107.002025-03-237113Actual
937949.002022-12-217165Actual
2396130.002024-02-207136Actual
522360.002022-08-237166Budget
3019892.482024-07-2271613Actual
432190.002022-07-237118Budget
970623.002022-12-217166Actual
1416588.962023-04-227168Actual
1359336.002023-04-227173Actual
3466564.412024-11-2271113Actual
1109250.002023-01-217128Budget
164093.952023-06-2371112Actual
3634424.002025-01-217156Actual
3555244.382024-12-2171311Actual
319990.002022-06-237118Budget
3212522.042024-09-2171211Actual
1826935.872023-08-2371111Actual
3241657.392024-09-2171213Actual
20183158.662023-10-237118Actual
2756826.292024-05-2271211Actual
1147993.002023-02-207164Actual
1921549.572023-09-227168Actual
3793776.292025-02-2071611Actual
35757111.402024-12-2171612Actual
2813093.002024-06-227164Actual
288019.272024-06-2271511Actual
2901355.642024-06-2271113Actual
2951735.002024-07-227146Actual
2147223.102023-11-2371611Actual
1076717.002023-01-217156Actual
31918124.002024-09-217167Actual
3217927.362024-09-2171411Actual
1927425.232023-09-2271111Actual
997554.112022-12-217128Actual
245723.952024-02-2071612Actual
3454569.912024-11-2271112Actual
194742.892023-09-2271112Actual
1217090.002023-02-207118Budget
507229.002022-08-237136Actual
38734104.002025-03-237117Actual
489349.002022-08-237165Actual
2877432.672024-06-2271411Actual
3147429.002024-09-217173Actual
35249.002022-07-237173Actual
30256150.002024-08-227113Actual
595890.002022-09-227115Budget
2493534.002024-03-227116Actual
2165478.002023-12-217163Actual
867164.002022-11-237117Actual
1189212.002023-02-207156Actual
34564.002022-04-227115Actual
16029104.002023-06-237167Actual
3832320.002025-03-237173Actual
746835.002022-10-237166Actual
881364.722022-11-237118Actual
1017232.002023-01-217163Actual
7432.002022-04-227163Actual
1673796.002023-07-237115Actual
1030071.002023-01-217114Actual
619670.002022-09-227136Budget
609932.002022-09-227116Actual
37201117.002025-02-207114Actual
277697.142024-05-2271212Actual
3448669.912024-11-2271611Actual
31977220.782024-09-217118Actual
3557944.382024-12-2171411Actual
2987417.782024-07-2271211Actual
14043117.002023-04-227167Actual
793550.002022-11-237163Budget
2445529.482024-02-2071611Actual
1892039.002023-09-227136Actual
218850.002022-05-237168Budget
932356.002022-12-217115Actual
2922229.002024-07-227173Actual
3516832.002024-12-217146Actual
1534322.042023-05-2371611Actual
773623.812022-10-237128Actual
1492527.002023-05-237156Actual
255455.012024-03-2271112Actual
34781150.002024-12-217113Actual
1877270.002023-09-227115Actual
1691130.002023-07-237146Actual

Generated 2025-05-22 23:30:24.442 UTC