[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-11-017164Budget
2300826.002024-01-307156Actual
2943639.002024-07-317116Actual
2682798.002024-05-317113Actual
2975482.902024-07-317128Actual
1892039.002023-10-017136Actual
3487329.002024-12-307173Actual
3437213.532024-12-0171211Actual
577116.002022-10-017173Actual
2525369.262024-03-317128Actual
214396.082023-12-0271511Actual
33631205.002024-12-017113Actual
16524136.002023-08-017113Actual
1109250.002023-01-307128Budget
1688566.002023-08-017136Actual
33877137.002024-12-017165Actual
95990.002022-05-017118Budget
17676110.002023-09-017114Actual
1428125.232023-05-0171311Actual
2484253.002024-03-317115Actual
240615.002022-07-027173Actual
81763.002022-05-017117Actual
174411.822023-08-0171112Actual
1718169.262023-08-017168Actual
2325288.962024-01-307168Actual
3690683.742025-01-3071612Actual
1865218.002023-10-017173Actual
1062440.002023-01-307126Budget
689430.002022-11-017173Budget
2895467.782024-07-0171612Actual
31918124.002024-09-307167Actual
203308.212023-11-0171211Actual
32038110.172024-09-307168Actual
1475947.002023-06-017165Actual
1552691.002023-07-027163Actual
142548.212023-05-0171211Actual
3396310.002024-12-017126Actual
13160104.002023-04-017117Actual
2186547.002023-12-307165Actual
34781150.002024-12-307113Actual
2954321.002024-07-317156Actual
1614982.902023-07-027168Actual
3785151.822025-03-0171311Actual
38265127.002025-04-017163Actual
891840.002022-12-027168Budget
932480.002022-12-307115Budget
2842149.002024-07-017166Actual
36144158.002025-01-307115Actual
30913141.992024-08-317168Actual
2224288.962023-12-307128Actual
3079393.002024-08-317167Actual
1381043.002023-05-017116Actual
53416.002022-05-017126Actual
1927425.232023-10-0171111Actual
581860.002022-10-017114Actual
1184560.002023-03-017146Budget
1629014.592023-07-0271411Actual
614718.002022-10-017126Actual
2487661.002024-03-317165Actual
1282980.002023-04-017116Budget
731880.002022-11-017136Budget
2401322.002024-02-297156Actual
249626.002024-03-317126Actual
2135819.912023-12-0271211Actual
891723.812022-12-027168Actual
1049580.002023-01-307165Budget
1413279.872023-05-017128Actual
1235972.002023-04-017113Actual
624340.002022-10-017146Budget
1297360.002023-04-017146Budget
3670253.952025-01-3071311Actual
404113.002022-08-017156Actual
338560.002022-08-017113Budget
389823.002022-08-017126Actual
1706183.002023-08-017167Actual
2590686.002024-04-307115Actual
1096380.002023-01-307167Budget
3699273.182025-01-3071213Actual
522360.002022-09-017166Budget
3581632.832024-12-3071113Actual
1997419.002023-11-017146Actual
15492187.002023-07-027113Actual
806280.002022-12-027114Budget
614640.002022-10-017126Budget
1702793.002023-08-017117Actual
138970.002022-06-017164Budget
3324944.382024-10-3171211Actual
1227748.052023-03-017168Actual
544390.002022-09-017118Budget
174987.142023-08-0171612Actual
489460.002022-09-017165Budget
1287618.002023-04-017126Actual
40470.002022-05-017165Budget
34564.002022-05-017115Actual
3061737.002024-08-317136Actual
3675615.652025-01-3071511Actual
984680.002022-12-307167Budget
3016773.182024-07-3171213Actual
164663.952023-07-0271612Actual
297750.002022-07-027166Budget
165814.002022-06-017126Actual
38827179.872025-04-017118Actual
311870.002022-07-027167Budget
133099.002022-06-017114Actual
955839.002022-12-307136Actual
1732217.782023-08-0171411Actual
2165478.002023-12-307163Actual
35757111.402024-12-3071612Actual
363235.002022-08-017164Actual
2390660.002024-02-297116Actual
1062525.002023-01-307126Actual
475360.002022-09-017164Budget
1147890.002023-03-017164Budget
1805785.002023-09-017117Actual
35933205.002025-01-307113Actual
25811128.002024-04-307114Actual
3339528.422024-10-3171112Actual
905750.002022-12-307163Budget
251170.002022-07-027164Budget
3200582.902024-09-307128Actual
27977107.002024-07-017113Actual
324750.002022-07-027128Budget
394747.002022-08-017136Actual
36434198.002025-01-307117Actual
629030.002022-10-017156Budget
2000015.002023-11-017156Actual
344550.002022-08-017163Budget
34935135.002024-12-307164Actual
1162052.002023-03-017165Actual
287223.002022-07-027146Actual
34901163.002024-12-307114Actual
978880.002022-12-307117Actual
2431331.612024-02-2971111Actual
39295103.012025-04-0171213Actual
21621109.002023-12-307113Actual
997450.002022-12-307128Budget
292040.002022-07-027156Budget
67840.002022-05-017156Budget
1691130.002023-08-017146Actual
601860.002022-10-017165Budget
3029068.002024-08-317163Actual
389940.002022-08-017126Budget
2545410.332024-03-3171511Actual
2083188.002023-12-027115Actual
2030239.062023-11-0171111Actual
2534525.232024-03-3171111Actual
946170.002022-12-307116Budget
859050.002022-12-027166Budget
32753152.002024-10-317165Actual
37235156.002025-03-017164Actual
272832.002022-07-027116Actual
1017360.002023-01-307163Budget
36588123.812025-01-307168Actual
2836350.002024-07-017146Actual
38351123.002025-04-017114Actual
3333660.332024-10-3171611Actual
2966778.002024-07-317167Actual
27919110.032024-05-3171613Actual
3100017.782024-08-3171211Actual
1362188.002023-05-017114Actual
29250210.002024-07-317114Actual
1495730.002023-06-017166Actual
120228.002022-06-017163Actual
194290.002022-06-017117Budget
245723.952024-02-2971612Actual
2086488.002023-12-027165Actual
12547110.002023-04-017114Budget
26295166.242024-04-307118Actual
194742.892023-10-0171112Actual
3799644.382025-03-0171112Actual
773623.812022-11-017128Actual
58470.002022-05-017136Budget
1683054.002023-08-017116Actual
1391722.002023-05-017156Actual
937949.002022-12-307165Actual
1522825.232023-06-0171111Actual
319990.002022-07-027118Budget
200070.002022-06-017167Budget
114650.002022-06-017113Actual
2806929.002024-07-017173Actual
73550.002022-05-017166Budget
741240.002022-11-017156Budget
1221954.112023-03-017128Actual
26200195.002024-04-307117Actual
3439932.672024-12-0171311Actual
1776861.002023-09-017115Actual
3516832.002024-12-307146Actual
1821082.902023-09-017168Actual
14104107.142023-05-017118Actual
2572389.002024-04-307163Actual
826180.002022-12-027165Budget
352540.002022-08-017173Budget
1292580.002023-04-017136Budget
3312982.902024-10-317128Actual
1974154.002023-11-017164Actual
245146.082024-02-2971112Actual
245455.002022-07-027114Actual
3117428.422024-08-3171212Actual
1516979.872023-06-017168Actual
14043117.002023-05-017167Actual
30469114.002024-08-317115Actual
1569.002022-05-017173Actual
3514275.002024-12-307136Actual
1189212.002023-03-017156Actual
106349.572022-05-017168Actual
624223.002022-10-017146Actual
2949156.002024-07-317136Actual
34344109.272024-12-0171111Actual
681440.002022-11-017163Actual
773750.002022-11-017128Budget
3330322.042024-10-3171411Actual
12688100.002023-04-017115Budget
1115140.482023-01-307168Actual
1587922.002023-07-027146Actual
555043.512022-09-017168Actual
3286748.002024-10-317136Actual
13159100.002023-04-017117Budget
33751140.002024-12-017114Actual
2707164.002024-05-317165Actual
1035854.002023-01-307164Actual
4692120.002022-09-017114Actual
37115146.002025-03-017163Actual
144262.892023-05-0171212Actual
3793776.292025-03-0171611Actual
2644411.402024-04-3071211Actual
1871360.002023-10-017164Actual
183786.082023-09-0171511Actual
2691949.002024-05-317173Actual
33785156.002024-12-017164Actual
4693110.002022-09-017114Budget
170759.002022-06-017136Actual
1868059.002023-10-017114Actual
11418110.002023-03-017114Budget
2540017.782024-03-3171311Actual
282670.002022-07-027136Budget
905628.002022-12-307163Actual
1677178.002023-08-017165Actual
432075.322022-08-017118Actual
3684639.062025-01-3071112Actual
3549768.852024-12-3071111Actual
418172.002022-08-017117Actual
1011580.002023-01-307113Budget
3856424.002025-04-017126Actual
2012462.002023-11-017167Actual
255455.012024-03-3171112Actual
212950.002022-06-017128Budget
1794222.002023-09-017146Actual
3861827.002025-04-017146Actual
3802414.592025-03-0171212Actual
2434111.402024-02-2971211Actual
2602811.002024-04-307126Actual
442650.002022-08-017168Budget
3511422.002024-12-307126Actual
31502197.002024-09-307114Actual
100637.452022-05-017128Actual
31382193.002024-09-307113Actual
754950.002022-11-017117Actual
1109348.052023-01-307128Actual
1764823.002023-09-017173Actual
1307960.002023-04-017166Budget
2339323.102024-01-3071411Actual
7688107.142022-11-017118Actual
2304034.002024-01-307166Actual
2041113.532023-11-0171511Actual
2141225.232023-12-0271411Actual
153070.002022-06-017165Budget
193023.952023-10-0171211Actual
205302.892023-11-0171212Actual
34166128.002024-12-017167Actual
35284104.002024-12-307117Actual
1302040.002023-04-017156Budget
1221850.002023-03-017128Budget
1322045.002023-04-017167Actual
1217090.002023-03-017118Budget
3008158.212024-07-3171612Actual
25225108.662024-03-317118Actual
516630.002022-09-017156Budget
713980.002022-11-017165Budget
212849.572022-06-017128Actual
13533100.002023-05-017163Actual
1321980.002023-04-017167Budget
394870.002022-08-017136Budget
3853770.002025-04-017116Actual
3014046.872024-07-3171113Actual
609932.002022-10-017116Actual
3900239.062025-04-0171311Actual
1809162.002023-09-017167Actual
2499030.002024-03-317136Actual
29130176.002024-07-317113Actual
2105925.002023-12-027166Actual
3664797.572025-01-3071111Actual
1661636.002023-08-017173Actual
820256.002022-12-027115Actual
708170.002022-11-017115Actual
3141668.002024-09-307163Actual
2649822.042024-04-3071411Actual
235426.082024-01-3071612Actual
2298216.002024-01-307146Actual
33042152.002024-10-317167Actual
839126.002022-12-027126Actual
3543879.872024-12-307168Actual
2744895.022024-05-317128Actual
1815088.962023-09-017118Actual
23600166.002024-02-297113Actual
3749428.002025-03-017156Actual
1359336.002023-05-017173Actual
3888895.022025-04-017168Actual
14009130.002023-05-017117Actual
2439517.782024-02-2971411Actual
1340860.172023-04-017168Actual
385160.002022-08-017116Budget
1249830.002023-04-017173Budget
1968052.002023-11-017173Actual
3876871.002025-04-017167Actual
970623.002022-12-307166Actual
229288.002024-01-307126Actual
1241960.002023-04-017163Budget
35249.002022-08-017173Actual
1729522.042023-08-0171311Actual
3920989.062025-04-0171612Actual
483490.002022-09-017115Budget
23132104.002024-01-307167Actual
2723721.002024-05-317156Actual
1072029.002023-01-307146Actual
3457328.422024-12-0171212Actual
1889218.002023-10-017126Actual
205110.002022-05-017114Budget
3573110.002022-08-017114Budget
28223106.002024-07-017165Actual
32719131.002024-10-317115Actual
1611699.572023-07-027128Actual
27361101.002024-05-317167Actual
5819110.002022-10-017114Budget
2756826.292024-05-3171211Actual
577040.002022-10-017173Budget
787744.002022-12-027113Actual
3702392.482025-01-3071613Actual
1877270.002023-10-017115Actual
1994836.002023-11-017136Actual
779640.002022-11-017168Budget
264740.002022-07-027165Actual
11045141.992023-01-307118Actual
2833780.002024-07-017136Actual
2396130.002024-02-297136Actual
80149.002022-12-027173Actual
2715715.002024-05-317126Actual
2455110.002022-07-027114Budget
924272.002022-12-307164Actual
3354281.962024-10-3171213Actual
2095011.002023-12-027126Actual
1983447.002023-11-017165Actual
1189140.002023-03-017156Budget
3926855.642025-04-0171113Actual
3626414.002025-01-307126Actual
1082460.002023-01-307166Budget
2726954.002024-05-317166Actual
30852296.542024-08-317118Actual
22214141.992023-12-307118Actual
1673796.002023-08-017115Actual
3572525.232024-12-3071212Actual
2097846.002023-12-027136Actual
3761793.002025-03-017167Actual
1585330.002023-07-027136Actual
1886525.002023-10-017116Actual
2996165.652024-07-3171611Actual
161047.002022-06-017116Actual
38231107.002025-04-017113Actual
226839.002022-07-027113Actual
357288.002022-08-017114Actual
619565.002022-10-017136Actual
965110.002022-12-307156Actual
37676166.242025-03-017118Actual
1654.002022-05-017113Actual
3696546.872025-01-3071113Actual
3905611.402025-04-0171511Actual
1472575.002023-06-017115Actual
2937776.002024-07-317165Actual
3223865.652024-09-3071611Actual
741112.002022-11-017156Actual
38734104.002025-04-017117Actual
404230.002022-08-017156Budget
1935615.652023-10-0171411Actual
3212522.042024-09-3071211Actual
736540.002022-11-017146Budget
1481834.002023-06-017116Actual
2754087.992024-05-3171111Actual
1590533.002023-07-027156Actual
2384753.002024-02-297165Actual
1137130.002023-03-017173Budget
634760.002022-10-017166Budget
2295666.002024-01-307136Actual
3897534.802025-04-0171211Actual
2192439.002023-12-307116Actual
2951735.002024-07-317146Actual
648856.002022-10-017167Actual
3864424.002025-04-017156Actual
180114.002022-06-017156Actual
2788795.992024-05-3171213Actual
3741422.002025-03-017126Actual
3147429.002024-09-307173Actual
950818.002022-12-307126Actual
595772.002022-10-017115Actual
305890.002022-07-027117Budget
2605641.002024-04-307136Actual
2233322.042023-12-3071111Actual
12030100.002023-03-017117Budget
502340.002022-09-017126Budget
2641632.672024-04-3071111Actual
1371586.002023-05-017115Actual
186150.002022-06-017166Budget
31629122.002024-09-307165Actual
3238934.592024-09-3071113Actual
29284114.002024-07-317164Actual
960526.002022-12-307146Actual
175432.002022-06-017146Actual
2445529.482024-02-2971611Actual
648770.002022-10-017167Budget
587642.002022-10-017164Actual
128330.002022-06-017173Budget
3004811.402024-07-3171212Actual
13300107.142023-04-017118Actual
1174840.002023-03-017126Budget
180240.002022-06-017156Budget
3401740.002024-12-017146Actual
30376123.002024-08-317114Actual
28479176.002024-07-017117Actual
3472381.962024-12-0171613Actual
255721.822024-03-3171212Actual
32626148.002024-10-317114Actual
114770.002022-06-017113Budget
2103020.002023-12-027156Actual
1170180.002023-03-017116Budget
1484522.002023-06-017126Actual
3179528.002024-09-307156Actual
175550.002022-06-017146Budget
20090100.002023-11-017117Actual
3454569.912024-12-0171112Actual
73436.002022-05-017166Actual
3782411.402025-03-0171211Actual
2200539.002023-12-307146Actual
26355123.812024-04-307168Actual
161160.002022-06-017116Budget
450644.002022-09-017113Actual
1788813.002023-09-017126Actual
3105444.382024-08-3171411Actual
549050.002022-09-017128Budget
1374970.002023-05-017165Actual
714070.002022-11-017165Actual
28513100.002024-07-017167Actual
859136.002022-12-027166Actual
91379.002022-12-307173Actual
3902965.652025-04-0171411Actual
235113.952024-01-3071112Actual
848720.002022-12-027146Actual
2381370.002024-02-297115Actual
208190.002022-06-017118Budget
1832417.782023-09-0171311Actual
587760.002022-10-017164Budget
1579833.002023-07-027116Actual
31595176.002024-09-307115Actual
218731.382022-06-017168Actual
1268770.002023-04-017115Actual
3817369.672025-03-0171613Actual
3460666.722024-12-0171612Actual
330343.512022-07-027168Actual
1254685.002023-04-017114Actual
32506205.002024-10-317113Actual
19800107.002023-11-017115Actual
2369223.002024-02-297173Actual
2138517.782023-12-0271311Actual
173493.952023-08-0171511Actual
29040138.102024-07-0171213Actual
152960.002022-06-017165Actual
2227448.052023-12-307168Actual
1906185.002023-10-017117Actual
2331135.872024-01-3071111Actual
1208945.002023-03-017167Actual
595890.002022-10-017115Budget
21117104.002023-12-027117Actual
2874753.952024-07-0171311Actual
2632382.902024-04-307128Actual
3289345.002024-10-317146Actual
24630175.002024-03-317113Actual
33101220.782024-10-317118Actual
3932769.672025-04-0171613Actual
1799933.002023-09-017166Actual
1759085.002023-09-017163Actual
1492527.002023-06-017156Actual
2073883.002023-12-027114Actual
2877432.672024-07-0171411Actual
36527248.062025-01-307118Actual
10906100.002023-01-307117Budget
978790.002022-12-307117Budget
277730.002022-07-027126Budget
36468101.002025-01-307167Actual
2035713.532023-11-0171311Actual
1664463.002023-08-017114Actual
1897211.002023-10-017156Actual
3058915.002024-08-317126Actual
287350.002022-07-027146Budget
722170.002022-11-017116Budget
205032.892023-11-0171112Actual
1487360.002023-06-017136Actual
3327622.042024-10-3171311Actual
20618175.002023-12-027113Actual
399431.002022-08-017146Actual
1227850.002023-03-017168Budget
2321970.782024-01-307128Actual
30410152.002024-08-317164Actual
456428.002022-09-017163Actual
1726814.592023-08-0171211Actual
19622114.002023-11-017163Actual

Generated 2025-05-31 20:00:30.032 UTC