[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-04-227113Actual
34781150.002024-12-217113Actual
624223.002022-09-227146Actual
3209769.912024-09-2171111Actual
563160.002022-09-227113Budget
120228.002022-05-237163Actual
394747.002022-07-237136Actual
1003338.962022-12-217168Actual
19589195.002023-10-237113Actual
1235972.002023-03-237113Actual
338560.002022-07-237113Budget
3102745.442024-08-2271311Actual
1072160.002023-01-217146Budget
806280.002022-11-237114Budget
2872015.652024-06-2271211Actual
1416588.962023-04-227168Actual
2404443.002024-02-207166Actual
2990139.062024-07-2271311Actual
1025214.002023-01-217173Actual
3407433.002024-11-227166Actual
1654.002022-04-227113Actual
389940.002022-07-237126Budget
2838924.002024-06-227156Actual
265255.012024-04-2171511Actual
1109348.052023-01-217128Actual
1620834.802023-06-2371111Actual
27420220.782024-05-227118Actual
1174840.002023-02-207126Budget
1573944.002023-06-237165Actual
497423.002022-08-237116Actual
2754087.992024-05-2271111Actual
33631205.002024-11-227113Actual
36468101.002025-01-217167Actual
29130176.002024-07-227113Actual
36434198.002025-01-217117Actual
3572525.232024-12-2171212Actual
2123879.872023-11-237128Actual
7432.002022-04-227163Actual
1900329.002023-09-227166Actual
67840.002022-04-227156Budget
773750.002022-10-237128Budget
873180.002022-11-237167Budget
3330322.042024-10-2271411Actual
2756826.292024-05-2271211Actual
2572389.002024-04-217163Actual
793424.002022-11-237163Actual
106349.572022-04-227168Actual
3061737.002024-08-227136Actual
1321980.002023-03-237167Budget
297642.002022-06-237166Actual
26263.002022-04-227164Actual
2682798.002024-05-227113Actual
1249913.002023-03-237173Actual
1137010.002023-02-207173Actual
1472575.002023-05-237115Actual
2401322.002024-02-207156Actual
2133022.042023-11-2371111Actual
264740.002022-06-237165Actual
3126627.572024-08-2271113Actual
516513.002022-08-237156Actual
3785151.822025-02-2071311Actual
13159100.002023-03-237117Budget
2466478.002024-03-227163Actual
2431331.612024-02-2071111Actual
1788813.002023-08-237126Actual
2038414.592023-10-2371411Actual
1297235.002023-03-237146Actual
3105444.382024-08-2271411Actual
2992832.672024-07-2271411Actual
194290.002022-05-237117Budget
1989329.002023-10-237116Actual
1430819.912023-04-2271411Actual
1590533.002023-06-237156Actual
235426.082024-01-2171612Actual
20243119.272023-10-237168Actual
2381370.002024-02-207115Actual
3014046.872024-07-2271113Actual
2127149.572023-11-237168Actual
1301925.002023-03-237156Actual
2035713.532023-10-2371311Actual
1362188.002023-04-227114Actual
1729522.042023-07-2371311Actual
436950.002022-07-237128Budget
1170180.002023-02-207116Budget
37328106.002025-02-207165Actual
36527248.062025-01-217118Actual
2290134.002024-01-217116Actual
2135819.912023-11-2371211Actual
1892039.002023-09-227136Actual
344550.002022-07-237163Budget
1706183.002023-07-237167Actual
3738742.002025-02-207116Actual
965240.002022-12-217156Budget
3555244.382024-12-2171311Actual
1179880.002023-02-207136Budget
1832417.782023-08-2371311Actual
3894797.572025-03-2371111Actual
1786154.002023-08-237116Actual
1374970.002023-04-227165Actual
1817870.782023-08-237128Actual
37115146.002025-02-207163Actual
873256.002022-11-237167Actual
779528.352022-10-237168Actual
81763.002022-04-227117Actual
3859256.002025-03-237136Actual
3626414.002025-01-217126Actual
33785156.002024-11-227164Actual
199956.002022-05-237167Actual
3174340.002024-09-217136Actual
1564676.002023-06-237164Actual
3399143.002024-11-227136Actual
1780268.002023-08-237165Actual
2759551.822024-05-2271311Actual
642880.002022-09-227117Actual
15015156.002023-05-237117Actual
859050.002022-11-237166Budget
3254076.002024-10-227163Actual
1712099.572023-07-237118Actual
35966114.002025-01-217163Actual
2869268.852024-06-2271111Actual
30256150.002024-08-227113Actual
1115250.002023-01-217168Budget
1935615.652023-09-2271411Actual
2044423.102023-10-2371611Actual
194190.002022-05-237117Actual
12688100.002023-03-237115Budget
2073883.002023-11-237114Actual
38734104.002025-03-237117Actual
3141668.002024-09-217163Actual
997554.112022-12-217128Actual
2336619.912024-01-2171311Actual
1217179.872023-02-207118Actual
2889358.212024-06-2271112Actual
20499.002022-04-227114Actual
23600166.002024-02-207113Actual
1504978.002023-05-237167Actual
3333660.332024-10-2271611Actual
1202952.002023-02-207117Actual
3678765.652025-01-2171611Actual
1189212.002023-02-207156Actual
3699273.182025-01-2171213Actual
26200195.002024-04-217117Actual
1322045.002023-03-237167Actual
614640.002022-09-227126Budget
2721133.002024-05-227146Actual
2331135.872024-01-2171111Actual
2836350.002024-06-227146Actual
28633138.962024-06-227168Actual
30469114.002024-08-227115Actual
1067480.002023-01-217136Budget
1208945.002023-02-207167Actual
3687412.462025-01-2171212Actual
34564.002022-04-227115Actual
2197954.002023-12-217136Actual
3153685.002024-09-217164Actual
891723.812022-11-237168Actual
11419128.002023-02-207114Actual
3864424.002025-03-237156Actual
3179528.002024-09-217156Actual
3437213.532024-11-2271211Actual
950818.002022-12-217126Actual
24630175.002024-03-227113Actual
3171518.002024-09-217126Actual
2548628.422024-03-2271611Actual
1466653.002023-05-237164Actual
1770968.002023-08-237164Actual
15730.002022-04-227173Budget
418172.002022-07-237117Actual
1260783.002023-03-237164Actual
2647122.042024-04-2171311Actual
180240.002022-05-237156Budget
1877270.002023-09-227115Actual
3581632.832024-12-2171113Actual
1189140.002023-02-207156Budget
33042152.002024-10-227167Actual
28479176.002024-06-227117Actual
3814392.482025-02-2071213Actual
2177360.002023-12-217164Actual
16088160.182023-06-237118Actual
165930.002022-05-237126Budget
352540.002022-07-237173Budget
3540596.542024-12-217128Actual
834353.002022-11-237116Actual
1391722.002023-04-227156Actual
2806929.002024-06-227173Actual
34994122.002024-12-217115Actual
1331110.002022-05-237114Budget
3351541.602024-10-2271113Actual
29726205.632024-07-227118Actual
37235156.002025-02-207164Actual
3120799.702024-08-2271612Actual
3563837.992024-12-2171611Actual
3511422.002024-12-217126Actual
1025330.002023-01-217173Budget
175550.002022-05-237146Budget
20183158.662023-10-237118Actual
2105925.002023-11-237166Actual
787660.002022-11-237113Budget
114770.002022-05-237113Budget
1254685.002023-03-237114Actual
3428582.902024-11-227168Actual
19154173.812023-09-227118Actual
2874753.952024-06-2271311Actual
905750.002022-12-217163Budget
25811128.002024-04-217114Actual
3034839.002024-08-227173Actual
153070.002022-05-237165Budget
1371586.002023-04-227115Actual
214396.082023-11-2371511Actual
3543879.872024-12-217168Actual
2922229.002024-07-227173Actual
1307960.002023-03-237166Budget
456550.002022-08-237163Budget
3404332.002024-11-227156Actual
978790.002022-12-217117Budget
12030100.002023-02-207117Budget
334238.212024-10-2271212Actual
1179776.002023-02-207136Actual
667650.002022-09-227168Budget
25940105.002024-04-217165Actual
215633.952023-11-2371612Actual
356069.272024-12-2171511Actual
648770.002022-09-227167Budget
1685716.002023-07-237126Actual
2842149.002024-06-227166Actual
587760.002022-09-227164Budget
960526.002022-12-217146Actual
175432.002022-05-237146Actual
3602431.002025-01-217173Actual
754950.002022-10-237117Actual
1365476.002023-04-227164Actual
208190.002022-05-237118Budget
700056.002022-10-237164Actual
2436813.532024-02-2071311Actual
1593726.002023-06-237166Actual
3114649.702024-08-2271112Actual
3844491.002025-03-237115Actual
3460666.722024-11-2271612Actual
3690683.742025-01-2171612Actual
3623760.002025-01-217116Actual
35249.002022-07-237173Actual
234207.142024-01-2171511Actual
282670.002022-06-237136Budget
3664797.572025-01-2171111Actual
2425470.782024-02-207168Actual
3056246.002024-08-227116Actual
464414.002022-08-237173Actual
642790.002022-09-227117Budget
563044.002022-09-227113Actual
1841119.912023-08-2371611Actual
1330190.002023-03-237118Budget
2602811.002024-04-217126Actual
2083188.002023-11-237115Actual
2215578.002023-12-217167Actual
1057654.002023-01-217116Actual
938080.002022-12-217165Budget
1174930.002023-02-207126Actual
899839.002022-12-217113Actual
30913141.992024-08-227168Actual
3752646.002025-02-207166Actual
489460.002022-08-237165Budget
3902965.652025-03-2371411Actual
255455.012024-03-2271112Actual
31885198.002024-09-217117Actual
287223.002022-06-237146Actual
3885582.902025-03-237128Actual
20090100.002023-10-237117Actual
2092344.002023-11-237116Actual
3696546.872025-01-2171113Actual
731759.002022-10-237136Actual
1821082.902023-08-237168Actual
3129346.872024-08-2271213Actual
40470.002022-04-227165Budget
1389130.002023-04-227146Actual
2206349.002023-12-217166Actual
232750.002022-06-237163Budget
37737158.662025-02-207168Actual
1886525.002023-09-227116Actual
195316.082023-09-2271612Actual
1764823.002023-08-237173Actual
1714855.632023-07-237128Actual
924272.002022-12-217164Actual
1487360.002023-05-237136Actual
152960.002022-05-237165Actual
2369223.002024-02-207173Actual
3442649.702024-11-2271411Actual
3281253.002024-10-227116Actual
2012462.002023-10-237167Actual
195012.892023-09-2271212Actual
2830916.002024-06-227126Actual
1287618.002023-03-237126Actual
881280.002022-11-237118Budget
2224288.962023-12-217128Actual
2097846.002023-11-237136Actual
2504218.002024-03-227156Actual
218850.002022-05-237168Budget
297750.002022-06-237166Budget
218731.382022-05-237168Actual
2195115.002023-12-217126Actual
1109250.002023-01-217128Budget
225061.822023-12-2171112Actual
165814.002022-05-237126Actual
1516979.872023-05-237168Actual
3070144.002024-08-227166Actual
918480.002022-12-217114Budget
2673757.392024-04-2171213Actual
2545410.332024-03-2271511Actual
628921.002022-09-227156Actual
3832320.002025-03-237173Actual
30852296.542024-08-227118Actual
3670253.952025-01-2171311Actual
1513655.632023-05-237128Actual
3861827.002025-03-237146Actual
161160.002022-05-237116Budget
507229.002022-08-237136Actual
1475947.002023-05-237165Actual
377060.002022-07-237165Budget
1090578.002023-01-217117Actual
14009130.002023-04-227117Actual
1626311.402023-06-2371311Actual
2525369.262024-03-227128Actual
3888895.022025-03-237168Actual
11559100.002023-02-207115Budget
32719131.002024-10-227115Actual
3200582.902024-09-217128Actual
1635025.232023-06-2371611Actual
3472381.962024-11-2271613Actual
1759085.002023-08-237163Actual
36144158.002025-01-217115Actual
3008158.212024-07-2271612Actual
36588123.812025-01-217168Actual
3717329.002025-02-207173Actual
1394929.002023-04-227166Actual
713980.002022-10-237165Budget
2077251.002023-11-237164Actual
1906185.002023-09-227117Actual
1003440.002022-12-217168Budget
932480.002022-12-217115Budget
511940.002022-08-237146Budget
173493.952023-07-2371511Actual
143995.012023-04-2271112Actual
2901355.642024-06-2271113Actual
22214141.992023-12-217118Actual
26355123.812024-04-217168Actual
35284104.002024-12-217117Actual
3345677.362024-10-2271612Actual
1076840.002023-01-217156Budget
12547110.002023-03-237114Budget
68958.002022-10-237173Actual
1835122.042023-08-2371411Actual
899960.002022-12-217113Budget
2774166.722024-05-2271112Actual
1194960.002023-02-207166Budget
1897211.002023-09-227156Actual
163177.142023-06-2371511Actual
812142.002022-11-237164Actual
848720.002022-11-237146Actual
1129160.002023-02-207163Budget
1805785.002023-08-237117Actual
1067376.002023-01-217136Actual
232635.002022-06-237163Actual
3182739.002024-09-217166Actual
17676110.002023-08-237114Actual
2744895.022024-05-227128Actual
2280964.002024-01-217115Actual
14104107.142023-04-227118Actual
834270.002022-11-237116Budget
30410152.002024-08-227164Actual
28011122.002024-06-227163Actual
21151104.002023-11-237167Actual
3508732.002024-12-217116Actual
27039131.002024-05-227115Actual
3932769.672025-03-2371613Actual
87549.002022-04-227167Actual
288019.272024-06-2271511Actual
144262.892023-04-2271212Actual
154346.082023-05-2371612Actual
614718.002022-09-227126Actual
1726814.592023-07-2371211Actual
29164109.002024-07-227163Actual
27919110.032024-05-2271613Actual
240730.002022-06-237173Budget
787744.002022-11-237113Actual
2780156.082024-05-2271612Actual
1209080.002023-02-207167Budget
2390660.002024-02-207116Actual
522360.002022-08-237166Budget
544296.542022-08-237118Actual
1035854.002023-01-217164Actual
619565.002022-09-227136Actual
1599578.002023-06-237117Actual
363235.002022-07-237164Actual
67718.002022-04-227156Actual
3366595.002024-11-227163Actual
867164.002022-11-237117Actual
277697.142024-05-2271212Actual
3339528.422024-10-2271112Actual
2671027.572024-04-2171113Actual
2041113.532023-10-2371511Actual
820256.002022-11-237115Actual
502340.002022-08-237126Budget
1614982.902023-06-237168Actual
1661636.002023-07-237173Actual
1292580.002023-03-237136Budget
1057780.002023-01-217116Budget
22121100.002023-12-217117Actual
37201117.002025-02-207114Actual
1732217.782023-07-2371411Actual
2103020.002023-11-237156Actual
423956.002022-07-237167Actual
19622114.002023-10-237163Actual
3002048.632024-07-2271112Actual
1011457.002023-01-217113Actual
1076717.002023-01-217156Actual
80149.002022-11-237173Actual
853429.002022-11-237156Actual
418290.002022-07-237117Budget
23191107.142024-01-217118Actual
24194160.182024-02-207118Actual
193023.952023-09-2271211Actual
2828275.002024-06-227116Actual
30376123.002024-08-227114Actual
21621109.002023-12-217113Actual
266186.082024-04-2171112Actual
867290.002022-11-237117Budget
2271699.002024-01-217114Actual
161047.002022-05-237116Actual
212849.572022-05-237128Actual
215316.082023-11-2371112Actual
22596156.002024-01-217113Actual
33101220.782024-10-227118Actual
36555107.142025-01-217128Actual
3744280.002025-02-207136Actual
330343.512022-06-237168Actual
3519418.002024-12-217156Actual
2649822.042024-04-2171411Actual
2907246.872024-06-2271613Actual
984530.002022-12-217167Actual
2200539.002023-12-217146Actual
3552534.802024-12-2171211Actual
20618175.002023-11-237113Actual
272960.002022-06-237116Budget
3749428.002025-02-207156Actual
1799933.002023-08-237166Actual
722170.002022-10-237116Budget
34690.002022-04-227115Budget
3244864.412024-09-2171613Actual
1104490.002023-01-217118Budget
1809162.002023-08-237167Actual
2605641.002024-04-217136Actual
63150.002022-04-227146Budget
2768239.062024-05-2271611Actual
36052247.002025-01-217114Actual
1170068.002023-02-207116Actual
2325288.962024-01-217168Actual
2263091.002024-01-217163Actual
3286748.002024-10-227136Actual
1147993.002023-02-207164Actual
73550.002022-04-227166Budget
31382193.002024-09-217113Actual
31918124.002024-09-217167Actual
1062440.002023-01-217126Budget
2304034.002024-01-217166Actual
1082460.002023-01-217166Budget
595890.002022-09-227115Budget
955780.002022-12-217136Budget
256036.082024-03-2271612Actual
2726954.002024-05-227166Actual
1552691.002023-06-237163Actual
2171220.002023-12-217173Actual
2186547.002023-12-217165Actual
2534525.232024-03-2271111Actual
138848.002022-05-237164Actual
29040138.102024-06-2271213Actual
205302.892023-10-2371212Actual
1696929.002023-07-237166Actual
1558431.002023-06-237173Actual
1434014.592023-04-2271611Actual
955839.002022-12-217136Actual
489349.002022-08-237165Actual
1383713.002023-04-227126Actual
746950.002022-10-237166Budget
1776861.002023-08-237115Actual
544390.002022-08-237118Budget
15108108.662023-05-237118Actual
2295666.002024-01-217136Actual
203308.212023-10-2371211Actual
133099.002022-05-237114Actual
1274754.002023-03-237165Actual
34132221.002024-11-227117Actual
793550.002022-11-237163Budget
147090.002022-05-237115Budget
385160.002022-07-237116Budget
661637.452022-09-227128Actual
1974154.002023-10-237164Actual
1460515.002023-05-237173Actual
1049580.002023-01-217165Budget
2141225.232023-11-2371411Actual
2275046.002024-01-217164Actual
2138517.782023-11-2371311Actual
689430.002022-10-237173Budget
3805789.062025-02-2071612Actual
376940.002022-07-237165Actual
357288.002022-07-237114Actual
29343106.002024-07-227115Actual
2339323.102024-01-2171411Actual
522241.002022-08-237166Actual
3522648.002024-12-217166Actual
3241657.392024-09-2171213Actual
3327622.042024-10-2271311Actual
530390.002022-08-237117Budget
26295166.242024-04-217118Actual

Generated 2025-05-22 23:34:22.108 UTC