[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156072.002023-03-017115Actual
516630.002022-09-017156Budget
2759551.822024-05-3171311Actual
497423.002022-09-017116Actual
3817369.672025-03-0171613Actual
26861117.002024-05-317163Actual
35966114.002025-01-307163Actual
165814.002022-06-017126Actual
2987417.782024-07-3171211Actual
33009154.002024-10-317117Actual
634760.002022-10-017166Budget
34901163.002024-12-307114Actual
27768.002022-07-027126Actual
305890.002022-07-027117Budget
15015156.002023-06-017117Actual
292040.002022-07-027156Budget
3926855.642025-04-0171113Actual
3811662.662025-03-0171113Actual
2186547.002023-12-307165Actual
256036.082024-03-3171612Actual
946170.002022-12-307116Budget
2975482.902024-07-317128Actual
848720.002022-12-027146Actual
73550.002022-05-017166Budget
399431.002022-08-017146Actual
2434111.402024-02-2971211Actual
1235880.002023-04-017113Budget
3198122.302022-07-027118Actual
3932769.672025-04-0171613Actual
311735.002022-07-027167Actual
81890.002022-05-017117Budget
3058915.002024-08-317126Actual
3079393.002024-08-317167Actual
1759085.002023-09-017163Actual
186150.002022-06-017166Budget
3684639.062025-01-3071112Actual
240730.002022-07-027173Budget
1268770.002023-04-017115Actual
2321970.782024-01-307128Actual
1096380.002023-01-307167Budget
2996165.652024-07-3171611Actual
2836350.002024-07-017146Actual
28633138.962024-07-017168Actual
13499195.002023-05-017113Actual
886061.692022-12-027128Actual
33631205.002024-12-017113Actual
899839.002022-12-307113Actual
2600124.002024-04-307116Actual
2171220.002023-12-307173Actual
1062525.002023-01-307126Actual
2487661.002024-03-317165Actual
2241523.102023-12-3071411Actual
1147890.002023-03-017164Budget
2632382.902024-04-307128Actual
21210195.022023-12-027118Actual
2439517.782024-02-2971411Actual
544390.002022-09-017118Budget
2147223.102023-12-0271611Actual
3448669.912024-12-0171611Actual
27327132.002024-05-317117Actual
3900239.062025-04-0171311Actual
1593726.002023-07-027166Actual
950818.002022-12-307126Actual
2907246.872024-07-0171613Actual
2774166.722024-05-3171112Actual
379059.272025-03-0171511Actual
212849.572022-06-017128Actual
218850.002022-06-017168Budget
1179880.002023-03-017136Budget
3117428.422024-08-3171212Actual
3396310.002024-12-017126Actual
661637.452022-10-017128Actual
203308.212023-11-0171211Actual
2833780.002024-07-017136Actual
2455110.002022-07-027114Budget
195316.082023-10-0171612Actual
2197954.002023-12-307136Actual
1365476.002023-05-017164Actual
779528.352022-11-017168Actual
1282980.002023-04-017116Budget
36588123.812025-01-307168Actual
2723721.002024-05-317156Actual
970623.002022-12-307166Actual
2425470.782024-02-297168Actual
1129036.002023-03-017163Actual
226970.002022-07-027113Budget
2095011.002023-12-027126Actual
31918124.002024-09-307167Actual
272832.002022-07-027116Actual
3345677.362024-10-3171612Actual
3569742.252024-12-3071112Actual
722035.002022-11-017116Actual
48760.002022-05-017116Budget
28189122.002024-07-017115Actual
3153685.002024-09-307164Actual
511940.002022-09-017146Budget
28479176.002024-07-017117Actual
2401322.002024-02-297156Actual
2984668.852024-07-3171111Actual
27977107.002024-07-017113Actual
28572148.052024-07-017118Actual
31885198.002024-09-307117Actual
507229.002022-09-017136Actual
1162052.002023-03-017165Actual
3316279.872024-10-317168Actual
1394929.002023-05-017166Actual
37328106.002025-03-017165Actual
2528669.262024-03-317168Actual
15492187.002023-07-027113Actual
144262.892023-05-0171212Actual
35318101.002024-12-307167Actual
2105925.002023-12-027166Actual
3407433.002024-12-017166Actual
15108108.662023-06-017118Actual
1886525.002023-10-017116Actual
619565.002022-10-017136Actual
2183286.002023-12-307115Actual
1147993.002023-03-017164Actual
1137010.002023-03-017173Actual
1558431.002023-07-027173Actual
30376123.002024-08-317114Actual
30503103.002024-08-317165Actual
2614029.002024-04-307166Actual
3502890.002024-12-307165Actual
681440.002022-11-017163Actual
423956.002022-08-017167Actual
287223.002022-07-027146Actual
1826935.872023-09-0171111Actual
859136.002022-12-027166Actual
1880698.002023-10-017165Actual
19622114.002023-11-017163Actual
23600166.002024-02-297113Actual
5819110.002022-10-017114Budget
253736.082024-03-3171211Actual
1331110.002022-06-017114Budget
15730.002022-05-017173Budget
820256.002022-12-027115Actual
2398722.002024-02-297146Actual
200070.002022-06-017167Budget
1359336.002023-05-017173Actual
7688107.142022-11-017118Actual
3238934.592024-09-3071113Actual
245411.822024-02-2971212Actual
1017232.002023-01-307163Actual
2644411.402024-04-3071211Actual
992782.902022-12-307118Actual
7550.002022-05-017163Budget
2165478.002023-12-307163Actual
138970.002022-06-017164Budget
2676981.962024-04-3071613Actual
1696929.002023-08-017166Actual
3637627.002025-01-307166Actual
330450.002022-07-027168Budget
3472381.962024-12-0171613Actual
1724022.042023-08-0171111Actual
186020.002022-06-017166Actual
1472575.002023-06-017115Actual
324641.992022-07-027128Actual
955839.002022-12-307136Actual
25811128.002024-04-307114Actual
1677178.002023-08-017165Actual
2954321.002024-07-317156Actual
3100017.782024-08-3171211Actual
3670253.952025-01-3071311Actual
1841119.912023-09-0171611Actual
2788795.992024-05-3171213Actual
394747.002022-08-017136Actual
338430.002022-08-017113Actual
1217179.872023-03-017118Actual
1974154.002023-11-017164Actual
3555244.382024-12-3071311Actual
731759.002022-11-017136Actual
2290134.002024-01-307116Actual
161160.002022-06-017116Budget
3587592.482024-12-3071613Actual
516513.002022-09-017156Actual
1868059.002023-10-017114Actual
544296.542022-09-017118Actual
255455.012024-03-3171112Actual
30469114.002024-08-317115Actual
1434014.592023-05-0171611Actual
1983447.002023-11-017165Actual
595890.002022-10-017115Budget
1194960.002023-03-017166Budget
1921549.572023-10-017168Actual
3914848.632025-04-0171112Actual
3399143.002024-12-017136Actual
1115140.482023-01-307168Actual
773623.812022-11-017128Actual
1799933.002023-09-017166Actual
36052247.002025-01-307114Actual
32753152.002024-10-317165Actual
2892110.332024-07-0171212Actual
1321980.002023-04-017167Budget
3702392.482025-01-3071613Actual
634627.002022-10-017166Actual
1989329.002023-11-017116Actual
1786154.002023-09-017116Actual
11045141.992023-01-307118Actual
389940.002022-08-017126Budget
28600110.172024-07-017128Actual
2381370.002024-02-297115Actual
820180.002022-12-027115Budget
1235972.002023-04-017113Actual
1292651.002023-04-017136Actual
385059.002022-08-017116Actual
80149.002022-12-027173Actual
1221850.002023-03-017128Budget
2345229.482024-01-3071611Actual
26234140.002024-04-307167Actual
1522825.232023-06-0171111Actual
239338.002024-02-297126Actual
29284114.002024-07-317164Actual
2883465.652024-07-0171611Actual
2431331.612024-02-2971111Actual
755090.002022-11-017117Budget
25940105.002024-04-307165Actual
3354281.962024-10-3171213Actual
35284104.002024-12-307117Actual
1871360.002023-10-017164Actual
587642.002022-10-017164Actual
2641632.672024-04-3071111Actual
2578327.002024-04-307173Actual
955780.002022-12-307136Budget
3244864.412024-09-3071613Actual
32660109.002024-10-317164Actual
2133022.042023-12-0271111Actual
163177.142023-07-0271511Actual
2540017.782024-03-3171311Actual
3920989.062025-04-0171612Actual
1202952.002023-03-017117Actual
1561255.002023-07-027114Actual
363235.002022-08-017164Actual
3372344.002024-12-017173Actual
700056.002022-11-017164Actual
389823.002022-08-017126Actual
251036.002022-07-027164Actual
3867652.002025-04-017166Actual
1673796.002023-08-017115Actual
2030239.062023-11-0171111Actual
3056246.002024-08-317116Actual
67718.002022-05-017156Actual
81763.002022-05-017117Actual
2830916.002024-07-017126Actual
1573944.002023-07-027165Actual
16088160.182023-07-027118Actual
2086488.002023-12-027165Actual
1307835.002023-04-017166Actual
1683054.002023-08-017116Actual
648856.002022-10-017167Actual
297750.002022-07-027166Budget
905628.002022-12-307163Actual
3114649.702024-08-3171112Actual
259290.002022-07-027115Budget
801530.002022-12-027173Budget
3540596.542024-12-307128Actual
174987.142023-08-0171612Actual
28513100.002024-07-017167Actual
154023.952023-06-0171112Actual
31502197.002024-09-307114Actual
2507443.002024-03-317166Actual
1260690.002023-04-017164Budget
3519418.002024-12-307156Actual
965240.002022-12-307156Budget
2493534.002024-03-317116Actual
215316.082023-12-0271112Actual
2889358.212024-07-0171112Actual
128330.002022-06-017173Budget
266186.082024-04-3071112Actual
1732217.782023-08-0171411Actual
282670.002022-07-027136Budget
37704141.992025-03-017128Actual
1513655.632023-06-017128Actual
3678765.652025-01-3071611Actual
1340860.172023-04-017168Actual
1528313.532023-06-0171311Actual
2548628.422024-03-3171611Actual
2000015.002023-11-017156Actual
17676110.002023-09-017114Actual
3738742.002025-03-017116Actual
950940.002022-12-307126Budget
1430819.912023-05-0171411Actual
272960.002022-07-027116Budget
839040.002022-12-027126Budget
215633.952023-12-0271612Actual
1179776.002023-03-017136Actual
595772.002022-10-017115Actual
1564676.002023-07-027164Actual
1129160.002023-03-017163Budget
34344109.272024-12-0171111Actual
3690683.742025-01-3071612Actual
475360.002022-09-017164Budget
601860.002022-10-017165Budget
27361101.002024-05-317167Actual
23132104.002024-01-307167Actual
2195115.002023-12-307126Actual
1667846.002023-08-017164Actual
1516979.872023-06-017168Actual
3281253.002024-10-317116Actual
1161980.002023-03-017165Budget
536142.002022-09-017167Actual
661750.002022-10-017128Budget
3563837.992024-12-3071611Actual
1184440.002023-03-017146Actual
1208945.002023-03-017167Actual
1137130.002023-03-017173Budget
38265127.002025-04-017163Actual
675760.002022-11-017113Budget
33101220.782024-10-317118Actual
932480.002022-12-307115Budget
235426.082024-01-3071612Actual
2754087.992024-05-3171111Actual
3404332.002024-12-017156Actual
2044423.102023-11-0171611Actual
1570579.002023-07-027115Actual
2990139.062024-07-3171311Actual
1287618.002023-04-017126Actual
3357381.962024-10-3171613Actual
1428125.232023-05-0171311Actual
34690.002022-05-017115Budget
225061.822023-12-3071112Actual
3168870.002024-09-307116Actual
297642.002022-07-027166Actual
3469246.872024-12-0171213Actual
1381043.002023-05-017116Actual
3176932.002024-09-307146Actual
2828275.002024-07-017116Actual
1340750.002023-04-017168Budget
3861827.002025-04-017146Actual
918480.002022-12-307114Budget
1170068.002023-03-017116Actual
689430.002022-11-017173Budget
184703.952023-09-0171112Actual
34994122.002024-12-307115Actual
53530.002022-05-017126Budget
746950.002022-11-017166Budget
984530.002022-12-307167Actual
1835122.042023-09-0171411Actual
3741422.002025-03-017126Actual
22596156.002024-01-307113Actual
873256.002022-12-027167Actual
1115250.002023-01-307168Budget
27919110.032024-05-3171613Actual
1460515.002023-06-017173Actual
193023.952023-10-0171211Actual
173493.952023-08-0171511Actual
1918295.022023-10-017128Actual
3171518.002024-09-307126Actual
1072160.002023-01-307146Budget
2649822.042024-04-3071411Actual
37235156.002025-03-017164Actual
25689137.002024-04-307113Actual
424070.002022-08-017167Budget
1287740.002023-04-017126Budget
806280.002022-12-027114Budget
2396130.002024-02-297136Actual
410047.002022-08-017166Actual
549138.962022-09-017128Actual
1693722.002023-08-017156Actual
2721133.002024-05-317146Actual
3126627.572024-08-3171113Actual
3744280.002025-03-017136Actual
100750.002022-05-017128Budget
3687412.462025-01-3071212Actual
3787832.672025-03-0171411Actual
853429.002022-12-027156Actual
2901355.642024-07-0171113Actual
33877137.002024-12-017165Actual
2123879.872023-12-027128Actual
3105444.382024-08-3171411Actual
1227850.002023-03-017168Budget
1049691.002023-01-307165Actual
3029068.002024-08-317163Actual
14514109.002023-06-017113Actual
450644.002022-09-017113Actual
1011580.002023-01-307113Budget
3785151.822025-03-0171311Actual
1307960.002023-04-017166Budget
3917622.042025-04-0171212Actual
569150.002022-10-017163Budget
30852296.542024-08-317118Actual
3634424.002025-01-307156Actual
2922229.002024-07-317173Actual
32626148.002024-10-317114Actual
3120799.702024-08-3171612Actual
2946318.002024-07-317126Actual
2233322.042023-12-3071111Actual
1374970.002023-05-017165Actual
667549.572022-10-017168Actual
2127149.572023-12-027168Actual
812080.002022-12-027164Budget
240615.002022-07-027173Actual
1805785.002023-09-017117Actual
3699273.182025-01-3071213Actual
1832417.782023-09-0171311Actual
2842149.002024-07-017166Actual
624340.002022-10-017146Budget
768980.002022-11-017118Budget
2718575.002024-05-317136Actual
3552534.802024-12-3071211Actual
859050.002022-12-027166Budget
1174840.002023-03-017126Budget
265255.012024-04-3071511Actual
741240.002022-11-017156Budget
1011457.002023-01-307113Actual
773750.002022-11-017128Budget
1109250.002023-01-307128Budget
475264.002022-09-017164Actual
1330190.002023-04-017118Budget
73436.002022-05-017166Actual
158256.002023-07-027126Actual
319990.002022-07-027118Budget
881280.002022-12-027118Budget
826263.002022-12-027165Actual
1386533.002023-05-017136Actual
2726954.002024-05-317166Actual
886150.002022-12-027128Budget
1003338.962022-12-307168Actual
2244725.232023-12-3071611Actual
1504978.002023-06-017167Actual
13533100.002023-05-017163Actual
1865218.002023-10-017173Actual
2135819.912023-12-0271211Actual
834270.002022-12-027116Budget
3102745.442024-08-3171311Actual
33751140.002024-12-017114Actual
3016773.182024-07-3171213Actual
91379.002022-12-307173Actual
812142.002022-12-027164Actual
26263.002022-05-017164Actual
12829.002022-06-017173Actual
787744.002022-12-027113Actual
214396.082023-12-0271511Actual
2499030.002024-03-317136Actual
555043.512022-09-017168Actual
1585330.002023-07-027136Actual
2003235.002023-11-017166Actual
1035854.002023-01-307164Actual
1217090.002023-03-017118Budget
29130176.002024-07-317113Actual
913630.002022-12-307173Budget
2092344.002023-12-027116Actual
1090578.002023-01-307117Actual
67840.002022-05-017156Budget
2957552.002024-07-317166Actual
1463366.002023-06-017114Actual
3445315.652024-12-0171511Actual
3746830.002025-03-017146Actual
3393653.002024-12-017116Actual
30913141.992024-08-317168Actual
1302040.002023-04-017156Budget
3312982.902024-10-317128Actual
36434198.002025-01-307117Actual
3864424.002025-04-017156Actual
1076840.002023-01-307156Budget
164093.952023-07-0271112Actual
371490.002022-08-017115Budget
232750.002022-07-027163Budget
2943639.002024-07-317116Actual
3888895.022025-04-017168Actual
2671027.572024-04-3071113Actual
873180.002022-12-027167Budget
1997419.002023-11-017146Actual
502340.002022-09-017126Budget
3749428.002025-03-017156Actual
2331135.872024-01-3071111Actual
32719131.002024-10-317115Actual
1109348.052023-01-307128Actual
2336619.912024-01-3071311Actual
978790.002022-12-307117Budget
867164.002022-12-027117Actual
642790.002022-10-017117Budget
3717329.002025-03-017173Actual
363360.002022-08-017164Budget
3522648.002024-12-307166Actual
1664463.002023-08-017114Actual
826180.002022-12-027165Budget
3572525.232024-12-3071212Actual
1877270.002023-10-017115Actual
2372076.002024-02-297114Actual
87670.002022-05-017167Budget
3215227.362024-09-3071311Actual
19708101.002023-11-017114Actual
2384753.002024-02-297165Actual
23098117.002024-01-307117Actual
2295666.002024-01-307136Actual
1770.002022-05-017113Budget
35377205.632024-12-307118Actual
26980114.002024-05-317164Actual
489460.002022-09-017165Budget
1714855.632023-08-017128Actual
3897534.802025-04-0171211Actual
1062440.002023-01-307126Budget
997554.112022-12-307128Actual
34564.002022-05-017115Actual
2691949.002024-05-317173Actual
87549.002022-05-017167Actual
1788813.002023-09-017126Actual
3859256.002025-04-017136Actual
418172.002022-08-017117Actual
1685716.002023-08-017126Actual
287350.002022-07-027146Budget
3629268.002025-01-307136Actual
1968052.002023-11-017173Actual
245723.952024-02-2971612Actual
681550.002022-11-017163Budget
3366595.002024-12-017163Actual
642880.002022-10-017117Actual
24194160.182024-02-297118Actual
442650.002022-08-017168Budget
722170.002022-11-017116Budget
3209769.912024-09-3071111Actual

Generated 2025-05-31 14:38:15.202 UTC