[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-07-027114Actual
3215227.362024-09-3071311Actual
3626414.002025-01-307126Actual
1109250.002023-01-307128Budget
1685716.002023-08-017126Actual
1718169.262023-08-017168Actual
844065.002022-12-027136Actual
1096493.002023-01-307167Actual
595890.002022-10-017115Budget
1307835.002023-04-017166Actual
3220617.782024-09-3071511Actual
264870.002022-07-027165Budget
28479176.002024-07-017117Actual
165930.002022-06-017126Budget
1614982.902023-07-027168Actual
867290.002022-12-027117Budget
1340750.002023-04-017168Budget
305760.002022-07-027117Actual
1109348.052023-01-307128Actual
2000015.002023-11-017156Actual
305890.002022-07-027117Budget
226970.002022-07-027113Budget
1025214.002023-01-307173Actual
32660109.002024-10-317164Actual
2493534.002024-03-317116Actual
2788795.992024-05-3171213Actual
1809162.002023-09-017167Actual
19800107.002023-11-017115Actual
3029068.002024-08-317163Actual
3283920.002024-10-317126Actual
2984668.852024-07-3171111Actual
834353.002022-12-027116Actual
754950.002022-11-017117Actual
3354281.962024-10-3171213Actual
3678765.652025-01-3071611Actual
2644411.402024-04-3071211Actual
12547110.002023-04-017114Budget
106349.572022-05-017168Actual
357288.002022-08-017114Actual
1732217.782023-08-0171411Actual
2813093.002024-07-017164Actual
245411.822024-02-2971212Actual
175432.002022-06-017146Actual
10439100.002023-01-307115Budget
2295666.002024-01-307136Actual
932356.002022-12-307115Actual
186020.002022-06-017166Actual
1817870.782023-09-017128Actual
22121100.002023-12-307117Actual
3286748.002024-10-317136Actual
1655891.002023-08-017163Actual
3289345.002024-10-317146Actual
1579833.002023-07-027116Actual
1082460.002023-01-307166Budget
26947234.002024-05-317114Actual
2174083.002023-12-307114Actual
2197954.002023-12-307136Actual
1249913.002023-04-017173Actual
577116.002022-10-017173Actual
239338.002024-02-297126Actual
1826935.872023-09-0171111Actual
1161980.002023-03-017165Budget
1334950.002023-04-017128Budget
3793776.292025-03-0171611Actual
3132492.482024-08-3171613Actual
1394929.002023-05-017166Actual
2892110.332024-07-0171212Actual
31502197.002024-09-307114Actual
3702392.482025-01-3071613Actual
1249830.002023-04-017173Budget
12829.002022-06-017173Actual
905750.002022-12-307163Budget
555043.512022-09-017168Actual
1003338.962022-12-307168Actual
806280.002022-12-027114Budget
3511422.002024-12-307126Actual
1011457.002023-01-307113Actual
1835122.042023-09-0171411Actual
2608229.002024-04-307146Actual
1340860.172023-04-017168Actual
1475947.002023-06-017165Actual
146990.002022-06-017115Actual
26980114.002024-05-317164Actual
29130176.002024-07-317113Actual
1821082.902023-09-017168Actual
3508732.002024-12-307116Actual
15492187.002023-07-027113Actual
37584124.002025-03-017117Actual
356069.272024-12-3071511Actual
14043117.002023-05-017167Actual
31629122.002024-09-307165Actual
3241657.392024-09-3071213Actual
2466478.002024-03-317163Actual
38265127.002025-04-017163Actual
152566.082023-06-0171211Actual
27039131.002024-05-317115Actual
15015156.002023-06-017117Actual
946053.002022-12-307116Actual
1688566.002023-08-017136Actual
3917622.042025-04-0171212Actual
58470.002022-05-017136Budget
1629014.592023-07-0271411Actual
881364.722022-12-027118Actual
173493.952023-08-0171511Actual
2641632.672024-04-3071111Actual
2404443.002024-02-297166Actual
614640.002022-10-017126Budget
3557944.382024-12-3071411Actual
194742.892023-10-0171112Actual
25225108.662024-03-317118Actual
681440.002022-11-017163Actual
1484522.002023-06-017126Actual
970750.002022-12-307166Budget
3198122.302022-07-027118Actual
23191107.142024-01-307118Actual
1759085.002023-09-017163Actual
319990.002022-07-027118Budget
3428582.902024-12-017168Actual
2838924.002024-07-017156Actual
2748160.172024-05-317168Actual
338430.002022-08-017113Actual
2768239.062024-05-3171611Actual
1123376.002023-03-017113Actual
3457328.422024-12-0171212Actual
1362188.002023-05-017114Actual
128330.002022-06-017173Budget
464540.002022-09-017173Budget
10440104.002023-01-307115Actual
497423.002022-09-017116Actual
214396.082023-12-0271511Actual
2165478.002023-12-307163Actual
20243119.272023-11-017168Actual
1334855.632023-04-017128Actual
1179880.002023-03-017136Budget
1189212.002023-03-017156Actual
14514109.002023-06-017113Actual
1104490.002023-01-307118Budget
1383713.002023-05-017126Actual
265255.012024-04-3071511Actual
2590686.002024-04-307115Actual
399431.002022-08-017146Actual
7688107.142022-11-017118Actual
2071023.002023-12-027173Actual
33631205.002024-12-017113Actual
63039.002022-05-017146Actual
194190.002022-06-017117Actual
37704141.992025-03-017128Actual
3445315.652024-12-0171511Actual
1935615.652023-10-0171411Actual
700056.002022-11-017164Actual
1422622.042023-05-0171111Actual
1430819.912023-05-0171411Actual
3244864.412024-09-3071613Actual
3079393.002024-08-317167Actual
1626311.402023-07-0271311Actual
634760.002022-10-017166Budget
3926855.642025-04-0171113Actual
91379.002022-12-307173Actual
1287618.002023-04-017126Actual
3238934.592024-09-3071113Actual
1174930.002023-03-017126Actual
170870.002022-06-017136Budget
787660.002022-12-027113Budget
2605641.002024-04-307136Actual
2632382.902024-04-307128Actual
2123879.872023-12-027128Actual
958110.172022-05-017118Actual
1428125.232023-05-0171311Actual
554950.002022-09-017168Budget
259148.002022-07-027115Actual
2478354.002024-03-317164Actual
2035713.532023-11-0171311Actual
820180.002022-12-027115Budget
2475088.002024-03-317114Actual
292040.002022-07-027156Budget
164663.952023-07-0271612Actual
955780.002022-12-307136Budget
549138.962022-09-017128Actual
3699273.182025-01-3071213Actual
282539.002022-07-027136Actual
27327132.002024-05-317117Actual
14104107.142023-05-017118Actual
18560145.002023-10-017113Actual
812142.002022-12-027164Actual
1927425.232023-10-0171111Actual
3254076.002024-10-317163Actual
12688100.002023-04-017115Budget
1297235.002023-04-017146Actual
2602811.002024-04-307126Actual
3876871.002025-04-017167Actual
1466653.002023-06-017164Actual
1460515.002023-06-017173Actual
33785156.002024-12-017164Actual
3147429.002024-09-307173Actual
848640.002022-12-027146Budget
2759551.822024-05-3171311Actual
694277.002022-11-017114Actual
3623760.002025-01-307116Actual
2487661.002024-03-317165Actual
10301110.002023-01-307114Budget
3799644.382025-03-0171112Actual
39295103.012025-04-0171213Actual
379059.272025-03-0171511Actual
29726205.632024-07-317118Actual
3212522.042024-09-3071211Actual
3555244.382024-12-3071311Actual
3469246.872024-12-0171213Actual
1025330.002023-01-307173Budget
287223.002022-07-027146Actual
1691130.002023-08-017146Actual
1057780.002023-01-307116Budget
595772.002022-10-017115Actual
38351123.002025-04-017114Actual
2300826.002024-01-307156Actual
1292580.002023-04-017136Budget
36434198.002025-01-307117Actual
1137010.002023-03-017173Actual
642880.002022-10-017117Actual
37115146.002025-03-017163Actual
13533100.002023-05-017163Actual
2649822.042024-04-3071411Actual
2215578.002023-12-307167Actual
31595176.002024-09-307115Actual
194290.002022-06-017117Budget
1495730.002023-06-017166Actual
235113.952024-01-3071112Actual
1274880.002023-04-017165Budget
2203113.002023-12-307156Actual
3437213.532024-12-0171211Actual
667650.002022-10-017168Budget
2030239.062023-11-0171111Actual
1254685.002023-04-017114Actual
2083188.002023-12-027115Actual
3174340.002024-09-307136Actual
450760.002022-09-017113Budget
3217927.362024-09-3071411Actual
502340.002022-09-017126Budget
873180.002022-12-027167Budget
2943639.002024-07-317116Actual
34901163.002024-12-307114Actual
2233322.042023-12-3071111Actual
28513100.002024-07-017167Actual
32626148.002024-10-317114Actual
3281253.002024-10-317116Actual
38734104.002025-04-017117Actual
1235972.002023-04-017113Actual
282670.002022-07-027136Budget
3366595.002024-12-017163Actual
2975482.902024-07-317128Actual
1667846.002023-08-017164Actual
37676166.242025-03-017118Actual
33042152.002024-10-317167Actual
154346.082023-06-0171612Actual
970623.002022-12-307166Actual
48631.002022-05-017116Actual
3573110.002022-08-017114Budget
1664463.002023-08-017114Actual
793424.002022-12-027163Actual
1184560.002023-03-017146Budget
946170.002022-12-307116Budget
3487329.002024-12-307173Actual
891723.812022-12-027168Actual
3345677.362024-10-3171612Actual
3908952.892025-04-0171611Actual
2135819.912023-12-0271211Actual
3351541.602024-10-3171113Actual
152960.002022-06-017165Actual
114770.002022-06-017113Budget
1235880.002023-04-017113Budget
624223.002022-10-017146Actual
215633.952023-12-0271612Actual
30503103.002024-08-317165Actual
1776861.002023-09-017115Actual
344550.002022-08-017163Budget
483490.002022-09-017115Budget
38385114.002025-04-017164Actual
186150.002022-06-017166Budget
619670.002022-10-017136Budget
1194853.002023-03-017166Actual
1202952.002023-03-017117Actual
1889218.002023-10-017126Actual
2103020.002023-12-027156Actual
31885198.002024-09-307117Actual
1791652.002023-09-017136Actual
3670253.952025-01-3071311Actual
165814.002022-06-017126Actual
29250210.002024-07-317114Actual
35933205.002025-01-307113Actual
34815137.002024-12-307163Actual
324750.002022-07-027128Budget
81763.002022-05-017117Actual
3885582.902025-04-017128Actual
1968052.002023-11-017173Actual
37081215.002025-03-017113Actual
2872015.652024-07-0171211Actual
3102745.442024-08-3171311Actual
163177.142023-07-0271511Actual
2345229.482024-01-3071611Actual
2100435.002023-12-027146Actual
3782411.402025-03-0171211Actual
2545410.332024-03-3171511Actual
2842149.002024-07-017166Actual
530464.002022-09-017117Actual
1871360.002023-10-017164Actual
253736.082024-03-3171211Actual
19589195.002023-11-017113Actual
399540.002022-08-017146Budget
31918124.002024-09-307167Actual
1599578.002023-07-027117Actual
3439932.672024-12-0171311Actual
1072029.002023-01-307146Actual
1868059.002023-10-017114Actual
203308.212023-11-0171211Actual
3581632.832024-12-3071113Actual
731759.002022-11-017136Actual
7432.002022-05-017163Actual
29284114.002024-07-317164Actual
2764917.782024-05-3171511Actual
291923.002022-07-027156Actual
450644.002022-09-017113Actual
244226.082024-02-2971511Actual
1035854.002023-01-307164Actual
1786154.002023-09-017116Actual
25811128.002024-04-307114Actual
183786.082023-09-0171511Actual
839126.002022-12-027126Actual
806360.002022-12-027114Actual
26200195.002024-04-307117Actual
245455.002022-07-027114Actual
2671027.572024-04-3071113Actual
1552691.002023-07-027163Actual
3316279.872024-10-317168Actual
549050.002022-09-017128Budget
28189122.002024-07-017115Actual
229288.002024-01-307126Actual
779528.352022-11-017168Actual
1994836.002023-11-017136Actual
2907246.872024-07-0171613Actual
29787123.812024-07-317168Actual
106450.002022-05-017168Budget
13499195.002023-05-017113Actual
3066918.002024-08-317156Actual
2280964.002024-01-307115Actual
3631855.002025-01-307146Actual
170759.002022-06-017136Actual
394747.002022-08-017136Actual
2572389.002024-04-307163Actual
3357381.962024-10-3171613Actual
26861117.002024-05-317163Actual
1832417.782023-09-0171311Actual
2410293.002024-02-297117Actual
34690.002022-05-017115Budget
1090578.002023-01-307117Actual
1115140.482023-01-307168Actual
3312982.902024-10-317128Actual
174682.892023-08-0171212Actual
16524136.002023-08-017113Actual
2883465.652024-07-0171611Actual
2422299.572024-02-297128Actual
1416588.962023-05-017168Actual
68958.002022-11-017173Actual
67718.002022-05-017156Actual
1481834.002023-06-017116Actual
28097172.002024-07-017114Actual
95990.002022-05-017118Budget
787744.002022-12-027113Actual
2038414.592023-11-0171411Actual
288019.272024-07-0171511Actual
2268831.002024-01-307173Actual
2957552.002024-07-317166Actual
37328106.002025-03-017165Actual
1989329.002023-11-017116Actual
27768.002022-07-027126Actual
489349.002022-09-017165Actual
1897211.002023-10-017156Actual
330450.002022-07-027168Budget
1702793.002023-08-017117Actual
442538.962022-08-017168Actual
1880698.002023-10-017165Actual
1764823.002023-09-017173Actual
475360.002022-09-017164Budget
984530.002022-12-307167Actual
1049580.002023-01-307165Budget
2141225.232023-12-0271411Actual
483364.002022-09-017115Actual
2336619.912024-01-3071311Actual
937949.002022-12-307165Actual
2304034.002024-01-307166Actual
23600166.002024-02-297113Actual
924380.002022-12-307164Budget
1282854.002023-04-017116Actual
569032.002022-10-017163Actual
2499030.002024-03-317136Actual
100750.002022-05-017128Budget
215316.082023-12-0271112Actual
2528669.262024-03-317168Actual
311735.002022-07-027167Actual
1017232.002023-01-307163Actual
2147223.102023-12-0271611Actual
1123280.002023-03-017113Budget
40349.002022-05-017165Actual
2721133.002024-05-317146Actual
174411.822023-08-0171112Actual
5819110.002022-10-017114Budget
1374970.002023-05-017165Actual
272960.002022-07-027116Budget
2244725.232023-12-3071611Actual
27977107.002024-07-017113Actual
848720.002022-12-027146Actual
3634424.002025-01-307156Actual
2073883.002023-12-027114Actual
158256.002023-07-027126Actual
569150.002022-10-017163Budget
867164.002022-12-027117Actual
955839.002022-12-307136Actual
1877270.002023-10-017115Actual
1492527.002023-06-017156Actual
2754087.992024-05-3171111Actual
2092344.002023-12-027116Actual
3811662.662025-03-0171113Actual
205110.002022-05-017114Budget
2895467.782024-07-0171612Actual
3466564.412024-12-0171113Actual
726840.002022-11-017126Budget
3291924.002024-10-317156Actual
563160.002022-10-017113Budget
3853770.002025-04-017116Actual
1017360.002023-01-307163Budget
834270.002022-12-027116Budget
27420220.782024-05-317118Actual
2707164.002024-05-317165Actual
3738742.002025-03-017116Actual
1115250.002023-01-307168Budget
1072160.002023-01-307146Budget
1534322.042023-06-0171611Actual
1570579.002023-07-027115Actual
144262.892023-05-0171212Actual
3902965.652025-04-0171411Actual
2655824.162024-04-3071611Actual
1564676.002023-07-027164Actual
656890.002022-10-017118Budget
144566.082023-05-0171612Actual
3333660.332024-10-3171611Actual
2507443.002024-03-317166Actual
32753152.002024-10-317165Actual
938080.002022-12-307165Budget
1788813.002023-09-017126Actual
1129036.002023-03-017163Actual
1918295.022023-10-017128Actual
1282980.002023-04-017116Budget
154023.952023-06-0171112Actual
661637.452022-10-017128Actual
11418110.002023-03-017114Budget
661750.002022-10-017128Budget
19708101.002023-11-017114Actual
161160.002022-06-017116Budget
3034839.002024-08-317173Actual
2525369.262024-03-317128Actual
544296.542022-09-017118Actual
2183286.002023-12-307115Actual
3016773.182024-07-3171213Actual
67840.002022-05-017156Budget
913630.002022-12-307173Budget
30376123.002024-08-317114Actual
2381370.002024-02-297115Actual
628921.002022-10-017156Actual
1780268.002023-09-017165Actual
1726814.592023-08-0171211Actual
3460666.722024-12-0171612Actual
746950.002022-11-017166Budget
1677178.002023-08-017165Actual
3684639.062025-01-3071112Actual
1611699.572023-07-027128Actual
2097846.002023-12-027136Actual
3932769.672025-04-0171613Actual
614718.002022-10-017126Actual
11559100.002023-03-017115Budget
1067480.002023-01-307136Budget
992782.902022-12-307118Actual
11419128.002023-03-017114Actual
2003235.002023-11-017166Actual
2171220.002023-12-307173Actual
1796820.002023-09-017156Actual
404230.002022-08-017156Budget
1587922.002023-07-027146Actual
2413570.002024-02-297167Actual
3687412.462025-01-3071212Actual
812080.002022-12-027164Budget
147090.002022-06-017115Budget
1558431.002023-07-027173Actual
826263.002022-12-027165Actual
1992015.002023-11-017126Actual
1321980.002023-04-017167Budget
3847876.002025-04-017165Actual
1381043.002023-05-017116Actual
58335.002022-05-017136Actual
950940.002022-12-307126Budget
1983447.002023-11-017165Actual
2682798.002024-05-317113Actual
760880.002022-11-017167Budget
1209080.002023-03-017167Budget
3629268.002025-01-307136Actual
2331135.872024-01-3071111Actual
277697.142024-05-3171212Actual
1391722.002023-05-017156Actual
418290.002022-08-017117Budget
1522825.232023-06-0171111Actual
2224288.962023-12-307128Actual
3752646.002025-03-017166Actual
2105925.002023-12-027166Actual
2830916.002024-07-017126Actual
3856424.002025-04-017126Actual

Generated 2025-05-31 13:16:59.418 UTC