[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1162052.002023-03-017165Actual
14009130.002023-05-017117Actual
264870.002022-07-027165Budget
1035990.002023-01-307164Budget
516513.002022-09-017156Actual
26234140.002024-04-307167Actual
1287740.002023-04-017126Budget
20499.002022-05-017114Actual
2990139.062024-07-3171311Actual
736423.002022-11-017146Actual
389823.002022-08-017126Actual
18594105.002023-10-017163Actual
1057654.002023-01-307116Actual
31977220.782024-09-307118Actual
1362188.002023-05-017114Actual
587642.002022-10-017164Actual
3472381.962024-12-0171613Actual
1184560.002023-03-017146Budget
2869268.852024-07-0171111Actual
203308.212023-11-0171211Actual
1334855.632023-04-017128Actual
259148.002022-07-027115Actual
938080.002022-12-307165Budget
2434111.402024-02-2971211Actual
1918295.022023-10-017128Actual
3212522.042024-09-3071211Actual
4692120.002022-09-017114Actual
1072029.002023-01-307146Actual
25225108.662024-03-317118Actual
3805789.062025-03-0171612Actual
867164.002022-12-027117Actual
138848.002022-06-017164Actual
511940.002022-09-017146Budget
853429.002022-12-027156Actual
2608229.002024-04-307146Actual
2872015.652024-07-0171211Actual
174411.822023-08-0171112Actual
3233066.722024-09-3071612Actual
3070144.002024-08-317166Actual
3407433.002024-12-017166Actual
2086488.002023-12-027165Actual
31502197.002024-09-307114Actual
1235880.002023-04-017113Budget
20183158.662023-11-017118Actual
2097846.002023-12-027136Actual
3198122.302022-07-027118Actual
235113.952024-01-3071112Actual
1115140.482023-01-307168Actual
287350.002022-07-027146Budget
1570579.002023-07-027115Actual
2768239.062024-05-3171611Actual
1104490.002023-01-307118Budget
3514275.002024-12-307136Actual
1667846.002023-08-017164Actual
450644.002022-09-017113Actual
629030.002022-10-017156Budget
1067480.002023-01-307136Budget
2280964.002024-01-307115Actual
1941529.482023-10-0171611Actual
731880.002022-11-017136Budget
2516693.002024-03-317167Actual
1147993.002023-03-017164Actual
628921.002022-10-017156Actual
806280.002022-12-027114Budget
1892039.002023-10-017136Actual
1629014.592023-07-0271411Actual
1241846.002023-04-017163Actual
2759551.822024-05-3171311Actual
675760.002022-11-017113Budget
3900239.062025-04-0171311Actual
2504218.002024-03-317156Actual
1096380.002023-01-307167Budget
31382193.002024-09-307113Actual
29040138.102024-07-0171213Actual
33751140.002024-12-017114Actual
2200539.002023-12-307146Actual
3223865.652024-09-3071611Actual
30256150.002024-08-317113Actual
2954321.002024-07-317156Actual
186150.002022-06-017166Budget
106349.572022-05-017168Actual
3254076.002024-10-317163Actual
2197954.002023-12-307136Actual
3744280.002025-03-017136Actual
344424.002022-08-017163Actual
2525369.262024-03-317128Actual
291923.002022-07-027156Actual
1475947.002023-06-017165Actual
63039.002022-05-017146Actual
544296.542022-09-017118Actual
27327132.002024-05-317117Actual
507229.002022-09-017136Actual
1932914.592023-10-0171311Actual
357288.002022-08-017114Actual
120350.002022-06-017163Budget
1221954.112023-03-017128Actual
330450.002022-07-027168Budget
37328106.002025-03-017165Actual
1017360.002023-01-307163Budget
26947234.002024-05-317114Actual
2203113.002023-12-307156Actual
1331110.002022-06-017114Budget
81763.002022-05-017117Actual
1322045.002023-04-017167Actual
363360.002022-08-017164Budget
352540.002022-08-017173Budget
1302040.002023-04-017156Budget
3563837.992024-12-3071611Actual
2780156.082024-05-3171612Actual
1935615.652023-10-0171411Actual
958110.172022-05-017118Actual
164663.952023-07-0271612Actual
162366.082023-07-0271211Actual
27361101.002024-05-317167Actual
2786046.872024-05-3171113Actual
773623.812022-11-017128Actual
3675615.652025-01-3071511Actual
483364.002022-09-017115Actual
3811662.662025-03-0171113Actual
36527248.062025-01-307118Actual
2174083.002023-12-307114Actual
3569742.252024-12-3071112Actual
1274880.002023-04-017165Budget
1394929.002023-05-017166Actual
2336619.912024-01-3071311Actual
40470.002022-05-017165Budget
33009154.002024-10-317117Actual
11045141.992023-01-307118Actual
1593726.002023-07-027166Actual
2723721.002024-05-317156Actual
3787832.672025-03-0171411Actual
2133022.042023-12-0271111Actual
338560.002022-08-017113Budget
133099.002022-06-017114Actual
1082535.002023-01-307166Actual
28223106.002024-07-017165Actual
255455.012024-03-3171112Actual
2284288.002024-01-307165Actual
2946318.002024-07-317126Actual
3312982.902024-10-317128Actual
722170.002022-11-017116Budget
2035713.532023-11-0171311Actual
2298216.002024-01-307146Actual
232635.002022-07-027163Actual
563160.002022-10-017113Budget
2105925.002023-12-027166Actual
20211107.142023-11-017128Actual
356069.272024-12-3071511Actual
1416588.962023-05-017168Actual
3454569.912024-12-0171112Actual
29250210.002024-07-317114Actual
2545410.332024-03-3171511Actual
1655891.002023-08-017163Actual
1794222.002023-09-017146Actual
1217179.872023-03-017118Actual
2165478.002023-12-307163Actual
36144158.002025-01-307115Actual
3557944.382024-12-3071411Actual
886150.002022-12-027128Budget
251036.002022-07-027164Actual
1174840.002023-03-017126Budget
1123280.002023-03-017113Budget
1460515.002023-06-017173Actual
3100017.782024-08-3171211Actual
624223.002022-10-017146Actual
3401740.002024-12-017146Actual
161160.002022-06-017116Budget
694380.002022-11-017114Budget
1611699.572023-07-027128Actual
2398722.002024-02-297146Actual
569032.002022-10-017163Actual
3864424.002025-04-017156Actual
33221109.272024-10-3171111Actual
3396310.002024-12-017126Actual
264740.002022-07-027165Actual
834270.002022-12-027116Budget
1268770.002023-04-017115Actual
1724022.042023-08-0171111Actual
32626148.002024-10-317114Actual
965110.002022-12-307156Actual
170870.002022-06-017136Budget
555043.512022-09-017168Actual
1989329.002023-11-017116Actual
3917622.042025-04-0171212Actual
226839.002022-07-027113Actual
1067376.002023-01-307136Actual
58335.002022-05-017136Actual
423956.002022-08-017167Actual
950818.002022-12-307126Actual
2744895.022024-05-317128Actual
25132109.002024-03-317117Actual
35933205.002025-01-307113Actual
2649822.042024-04-3071411Actual
992782.902022-12-307118Actual
12547110.002023-04-017114Budget
3623760.002025-01-307116Actual
363235.002022-08-017164Actual
287223.002022-07-027146Actual
2748160.172024-05-317168Actual
760772.002022-11-017167Actual
2966778.002024-07-317167Actual
3817369.672025-03-0171613Actual
17556124.002023-09-017113Actual
1489916.002023-06-017146Actual
173493.952023-08-0171511Actual
80149.002022-12-027173Actual
3354281.962024-10-3171213Actual
34781150.002024-12-307113Actual
3799644.382025-03-0171112Actual
839040.002022-12-027126Budget
404113.002022-08-017156Actual
3291924.002024-10-317156Actual
3384482.002024-12-017115Actual
3147429.002024-09-307173Actual
960526.002022-12-307146Actual
2401322.002024-02-297156Actual
215316.082023-12-0271112Actual
3469246.872024-12-0171213Actual
3932769.672025-04-0171613Actual
2472218.002024-03-317173Actual
3540596.542024-12-307128Actual
1729522.042023-08-0171311Actual
144262.892023-05-0171212Actual
32753152.002024-10-317165Actual
1260690.002023-04-017164Budget
2901355.642024-07-0171113Actual
2186547.002023-12-307165Actual
905628.002022-12-307163Actual
255721.822024-03-3171212Actual
436854.112022-08-017128Actual
15108108.662023-06-017118Actual
859050.002022-12-027166Budget
58470.002022-05-017136Budget
932356.002022-12-307115Actual
2764917.782024-05-3171511Actual
3802414.592025-03-0171212Actual
2123879.872023-12-027128Actual
516630.002022-09-017156Budget
1994836.002023-11-017136Actual
31918124.002024-09-307167Actual
1208945.002023-03-017167Actual
746950.002022-11-017166Budget
1683054.002023-08-017116Actual
3105444.382024-08-3171411Actual
714070.002022-11-017165Actual
820256.002022-12-027115Actual
2000015.002023-11-017156Actual
26370.002022-05-017164Budget
3004811.402024-07-3171212Actual
225061.822023-12-3071112Actual
114770.002022-06-017113Budget
23191107.142024-01-307118Actual
2044423.102023-11-0171611Actual
114650.002022-06-017113Actual
905750.002022-12-307163Budget
3330322.042024-10-3171411Actual
30410152.002024-08-317164Actual
3670253.952025-01-3071311Actual
200070.002022-06-017167Budget
21151104.002023-12-027167Actual
899839.002022-12-307113Actual
760880.002022-11-017167Budget
918555.002022-12-307114Actual
33101220.782024-10-317118Actual
1770.002022-05-017113Budget
2540017.782024-03-3171311Actual
1552691.002023-07-027163Actual
1997419.002023-11-017146Actual
11418110.002023-03-017114Budget
642880.002022-10-017117Actual
33877137.002024-12-017165Actual
3678765.652025-01-3071611Actual
3696546.872025-01-3071113Actual
23098117.002024-01-307117Actual
2889358.212024-07-0171112Actual
2842149.002024-07-017166Actual
569150.002022-10-017163Budget
324750.002022-07-027128Budget
138970.002022-06-017164Budget
34935135.002024-12-307164Actual
22121100.002023-12-307117Actual
2404443.002024-02-297166Actual
26861117.002024-05-317163Actual
2883465.652024-07-0171611Actual
768980.002022-11-017118Budget
2718575.002024-05-317136Actual
881364.722022-12-027118Actual
1826935.872023-09-0171111Actual
2877432.672024-07-0171411Actual
18560145.002023-10-017113Actual
7688107.142022-11-017118Actual
2806929.002024-07-017173Actual
806360.002022-12-027114Actual
1558431.002023-07-027173Actual
741240.002022-11-017156Budget
2943639.002024-07-317116Actual
1430819.912023-05-0171411Actual
997554.112022-12-307128Actual
2092344.002023-12-027116Actual
410047.002022-08-017166Actual
2439517.782024-02-2971411Actual
1880698.002023-10-017165Actual
218731.382022-06-017168Actual
1017232.002023-01-307163Actual
2466478.002024-03-317163Actual
2478354.002024-03-317164Actual
3061737.002024-08-317136Actual
53530.002022-05-017126Budget
376940.002022-08-017165Actual
174682.892023-08-0171212Actual
1025214.002023-01-307173Actual
2275046.002024-01-307164Actual
3286748.002024-10-317136Actual
1292651.002023-04-017136Actual
3200582.902024-09-307128Actual
3867652.002025-04-017166Actual
1702793.002023-08-017117Actual
3215227.362024-09-3071311Actual
330343.512022-07-027168Actual
259290.002022-07-027115Budget
32719131.002024-10-317115Actual
536142.002022-09-017167Actual
3717329.002025-03-017173Actual
3634424.002025-01-307156Actual
338430.002022-08-017113Actual
1599578.002023-07-027117Actual
3217927.362024-09-3071411Actual
924380.002022-12-307164Budget
205032.892023-11-0171112Actual
6569137.452022-10-017118Actual
272960.002022-07-027116Budget
755090.002022-11-017117Budget
31885198.002024-09-307117Actual
619670.002022-10-017136Budget
399540.002022-08-017146Budget
2171220.002023-12-307173Actual
152566.082023-06-0171211Actual
587760.002022-10-017164Budget
1718169.262023-08-017168Actual
153070.002022-06-017165Budget
164363.952023-07-0271212Actual
1274754.002023-04-017165Actual
1738229.482023-08-0171611Actual
3861827.002025-04-017146Actual
16524136.002023-08-017113Actual
27977107.002024-07-017113Actual
3555244.382024-12-3071311Actual
1841119.912023-09-0171611Actual
3333660.332024-10-3171611Actual
199956.002022-06-017167Actual
3859256.002025-04-017136Actual
834353.002022-12-027116Actual
3738742.002025-03-017116Actual
2177360.002023-12-307164Actual
3749428.002025-03-017156Actual
2641632.672024-04-3071111Actual
2215578.002023-12-307167Actual
2542715.652024-03-3171411Actual
511820.002022-09-017146Actual
29787123.812024-07-317168Actual
235426.082024-01-3071612Actual
35318101.002024-12-307167Actual
3281253.002024-10-317116Actual
25689137.002024-04-307113Actual
13300107.142023-04-017118Actual
3702392.482025-01-3071613Actual
648856.002022-10-017167Actual
2644411.402024-04-3071211Actual
2548628.422024-03-3171611Actual
15730.002022-05-017173Budget
3687412.462025-01-3071212Actual
436950.002022-08-017128Budget
2833780.002024-07-017136Actual
1413279.872023-05-017128Actual
142548.212023-05-0171211Actual
389940.002022-08-017126Budget
21117104.002023-12-027117Actual
180114.002022-06-017156Actual
1484522.002023-06-017126Actual
87670.002022-05-017167Budget
218850.002022-06-017168Budget
1307960.002023-04-017166Budget
1817870.782023-09-017128Actual
1297235.002023-04-017146Actual
13159100.002023-04-017117Budget
1677178.002023-08-017165Actual
297750.002022-07-027166Budget
3637627.002025-01-307166Actual
891723.812022-12-027168Actual
292040.002022-07-027156Budget
36052247.002025-01-307114Actual
19708101.002023-11-017114Actual
3626414.002025-01-307126Actual
29343106.002024-07-317115Actual
3437213.532024-12-0171211Actual
3552534.802024-12-3071211Actual
595772.002022-10-017115Actual
251170.002022-07-027164Budget
549138.962022-09-017128Actual
779640.002022-11-017168Budget
946170.002022-12-307116Budget
3132492.482024-08-3171613Actual
23634105.002024-02-297163Actual
1221850.002023-03-017128Budget
20090100.002023-11-017117Actual
3581632.832024-12-3071113Actual
1374970.002023-05-017165Actual
965240.002022-12-307156Budget
22596156.002024-01-307113Actual
3752646.002025-03-017166Actual
432190.002022-08-017118Budget
2065293.002023-12-027163Actual
3324944.382024-10-3171211Actual
3153685.002024-09-307164Actual
713980.002022-11-017165Budget
442650.002022-08-017168Budget
2957552.002024-07-317166Actual
1664463.002023-08-017114Actual
394870.002022-08-017136Budget
1481834.002023-06-017116Actual
1076840.002023-01-307156Budget
773750.002022-11-017128Budget
3366595.002024-12-017163Actual
536270.002022-09-017167Budget
1156072.002023-03-017115Actual
385160.002022-08-017116Budget
812142.002022-12-027164Actual
456550.002022-09-017163Budget
3439932.672024-12-0171311Actual
483490.002022-09-017115Budget
642790.002022-10-017117Budget
23600166.002024-02-297113Actual
577116.002022-10-017173Actual
38385114.002025-04-017164Actual
3220617.782024-09-3071511Actual
978790.002022-12-307117Budget
1189212.002023-03-017156Actual
418290.002022-08-017117Budget
3168870.002024-09-307116Actual
32660109.002024-10-317164Actual
226970.002022-07-027113Budget
3339528.422024-10-3171112Actual
3351541.602024-10-3171113Actual
614718.002022-10-017126Actual
29130176.002024-07-317113Actual
3519418.002024-12-307156Actual
31595176.002024-09-307115Actual
595890.002022-10-017115Budget
175550.002022-06-017146Budget
28011122.002024-07-017163Actual
14043117.002023-05-017167Actual
3174340.002024-09-307136Actual
10301110.002023-01-307114Budget
23132104.002024-01-307167Actual
379059.272025-03-0171511Actual
1714855.632023-08-017128Actual
91379.002022-12-307173Actual
12030100.002023-03-017117Budget
63150.002022-05-017146Budget
38351123.002025-04-017114Actual
2996165.652024-07-3171611Actual
24630175.002024-03-317113Actual
960440.002022-12-307146Budget
1381043.002023-05-017116Actual
3238934.592024-09-3071113Actual
1170068.002023-03-017116Actual
2431331.612024-02-2971111Actual
37081215.002025-03-017113Actual
40349.002022-05-017165Actual
208190.002022-06-017118Budget
2671027.572024-04-3071113Actual
656890.002022-10-017118Budget
1174930.002023-03-017126Actual
2095011.002023-12-027126Actual
34901163.002024-12-307114Actual
3761793.002025-03-017167Actual
2707164.002024-05-317165Actual
38734104.002025-04-017117Actual
1371586.002023-05-017115Actual
37584124.002025-03-017117Actual
1626311.402023-07-0271311Actual
1865218.002023-10-017173Actual
502214.002022-09-017126Actual
2614029.002024-04-307166Actual
3117428.422024-08-3171212Actual
456428.002022-09-017163Actual
2788795.992024-05-3171213Actual
667650.002022-10-017168Budget
3746830.002025-03-017146Actual
282539.002022-07-027136Actual
1209080.002023-03-017167Budget
2455110.002022-07-027114Budget
34225128.362024-12-017118Actual
1241960.002023-04-017163Budget
1569.002022-05-017173Actual
2345229.482024-01-3071611Actual
502340.002022-09-017126Budget
2922229.002024-07-317173Actual
522241.002022-09-017166Actual
634627.002022-10-017166Actual
867290.002022-12-027117Budget
2425470.782024-02-297168Actual
2375451.002024-02-297164Actual
3088070.782024-08-317128Actual
3399143.002024-12-017136Actual
214396.082023-12-0271511Actual
1340750.002023-04-017168Budget
195012.892023-10-0171212Actual
20243119.272023-11-017168Actual
442538.962022-08-017168Actual
3516832.002024-12-307146Actual
32038110.172024-09-307168Actual

Generated 2025-05-31 14:37:46.572 UTC