[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-12-047173Budget
3330322.042024-11-0271411Actual
1732217.782023-08-0371411Actual
32753152.002024-11-027165Actual
3401740.002024-12-037146Actual
1227748.052023-03-037168Actual
3629268.002025-02-017136Actual
311870.002022-07-047167Budget
1011457.002023-02-017113Actual
2127149.572023-12-047168Actual
2135819.912023-12-0471211Actual
2290134.002024-02-017116Actual
26355123.812024-05-027168Actual
1082460.002023-02-017166Budget
106450.002022-05-037168Budget
3445315.652024-12-0371511Actual
624340.002022-10-037146Budget
946170.002023-01-017116Budget
634627.002022-10-037166Actual
1340860.172023-04-037168Actual
10439100.002023-02-017115Budget
554950.002022-09-037168Budget
1115140.482023-02-017168Actual
3817369.672025-03-0371613Actual
614718.002022-10-037126Actual
3785151.822025-03-0371311Actual
1620834.802023-07-0471111Actual
31885198.002024-10-027117Actual
2105925.002023-12-047166Actual
1927425.232023-10-0371111Actual
30913141.992024-09-027168Actual
277730.002022-07-047126Budget
14514109.002023-06-037113Actual
2806929.002024-07-037173Actual
779640.002022-11-037168Budget
1137130.002023-03-037173Budget
442650.002022-08-037168Budget
1983447.002023-11-037165Actual
773623.812022-11-037128Actual
932480.002023-01-017115Budget
3312982.902024-11-027128Actual
3811662.662025-03-0371113Actual
20211107.142023-11-037128Actual
3917622.042025-04-0371212Actual
4693110.002022-09-037114Budget
16524136.002023-08-037113Actual
48631.002022-05-037116Actual
87549.002022-05-037167Actual
23191107.142024-02-017118Actual
2336619.912024-02-0171311Actual
1564676.002023-07-047164Actual
569150.002022-10-037163Budget
2133022.042023-12-0471111Actual
848640.002022-12-047146Budget
142548.212023-05-0371211Actual
40349.002022-05-037165Actual
3132492.482024-09-0271613Actual
186020.002022-06-037166Actual
432190.002022-08-037118Budget
26295166.242024-05-027118Actual
464414.002022-09-037173Actual
1460515.002023-06-037173Actual
1096380.002023-02-017167Budget
2224288.962024-01-017128Actual
2600124.002024-05-027116Actual
2410293.002024-03-027117Actual
3014046.872024-08-0271113Actual
3339528.422024-11-0271112Actual
31595176.002024-10-027115Actual
1786154.002023-09-037116Actual
1297360.002023-04-037146Budget
1585330.002023-07-047136Actual
3853770.002025-04-037116Actual
2951735.002024-08-027146Actual
33101220.782024-11-027118Actual
3859256.002025-04-037136Actual
330343.512022-07-047168Actual
3212522.042024-10-0271211Actual
1974154.002023-11-037164Actual
3327622.042024-11-0271311Actual
3472381.962024-12-0371613Actual
773750.002022-11-037128Budget
1067376.002023-02-017136Actual
3563837.992025-01-0171611Actual
1531023.102023-06-0371411Actual
81890.002022-05-037117Budget
1067480.002023-02-017136Budget
1718169.262023-08-037168Actual
2655824.162024-05-0271611Actual
58470.002022-05-037136Budget
165814.002022-06-037126Actual
67840.002022-05-037156Budget
1241960.002023-04-037163Budget
3372344.002024-12-037173Actual
839126.002022-12-047126Actual
754950.002022-11-037117Actual
20243119.272023-11-037168Actual
1161980.002023-03-037165Budget
2086488.002023-12-047165Actual
1383713.002023-05-037126Actual
1174930.002023-03-037126Actual
2434111.402024-03-0271211Actual
29284114.002024-08-027164Actual
229288.002024-02-017126Actual
3058915.002024-09-027126Actual
259290.002022-07-047115Budget
1796820.002023-09-037156Actual
1162052.002023-03-037165Actual
19800107.002023-11-037115Actual
37676166.242025-03-037118Actual
1209080.002023-03-037167Budget
26234140.002024-05-027167Actual
27977107.002024-07-037113Actual
2992832.672024-08-0271411Actual
36588123.812025-02-017168Actual
1664463.002023-08-037114Actual
3254076.002024-11-027163Actual
379059.272025-03-0371511Actual
760772.002022-11-037167Actual
27039131.002024-06-027115Actual
3900239.062025-04-0371311Actual
731759.002022-11-037136Actual
324641.992022-07-047128Actual
16088160.182023-07-047118Actual
2713039.002024-06-027116Actual
3741422.002025-03-037126Actual
2828275.002024-07-037116Actual
3345677.362024-11-0271612Actual
1941529.482023-10-0371611Actual
694277.002022-11-037114Actual
1706183.002023-08-037167Actual
2038414.592023-11-0371411Actual
834353.002022-12-047116Actual
34253126.842024-12-037128Actual
1513655.632023-06-037128Actual
629030.002022-10-037156Budget
891840.002022-12-047168Budget
7688107.142022-11-037118Actual
1702793.002023-08-037117Actual
2183286.002024-01-017115Actual
218731.382022-06-037168Actual
516513.002022-09-037156Actual
2872015.652024-07-0371211Actual
144566.082023-05-0371612Actual
3856424.002025-04-037126Actual
3502890.002025-01-017165Actual
26980114.002024-06-027164Actual
2649822.042024-05-0271411Actual
1017360.002023-02-017163Budget
2092344.002023-12-047116Actual
2602811.002024-05-027126Actual
1129036.002023-03-037163Actual
1340750.002023-04-037168Budget
1770.002022-05-037113Budget
1897211.002023-10-037156Actual
628921.002022-10-037156Actual
1109250.002023-02-017128Budget
3466564.412024-12-0371113Actual
29343106.002024-08-027115Actual
1137010.002023-03-037173Actual
1017232.002023-02-017163Actual
2384753.002024-03-027165Actual
2333915.652024-02-0171211Actual
10906100.002023-02-017117Budget
81763.002022-05-037117Actual
11419128.002023-03-037114Actual
6569137.452022-10-037118Actual
3324944.382024-11-0271211Actual
3182739.002024-10-027166Actual
36052247.002025-02-017114Actual
2578327.002024-05-027173Actual
28011122.002024-07-037163Actual
255721.822024-04-0271212Actual
114770.002022-06-037113Budget
2759551.822024-06-0271311Actual
1900329.002023-10-037166Actual
1334855.632023-04-037128Actual
1282854.002023-04-037116Actual
2534525.232024-04-0271111Actual
2996165.652024-08-0271611Actual
3079393.002024-09-027167Actual
2238825.232024-01-0171311Actual
2466478.002024-04-027163Actual
2041113.532023-11-0371511Actual
35249.002022-08-037173Actual
106349.572022-05-037168Actual
3002048.632024-08-0271112Actual
881364.722022-12-047118Actual
34564.002022-05-037115Actual
2280964.002024-02-017115Actual
266516.082024-05-0271612Actual
404230.002022-08-037156Budget
1025330.002023-02-017173Budget
20183158.662023-11-037118Actual
950940.002023-01-017126Budget
2331135.872024-02-0171111Actual
410047.002022-08-037166Actual
1871360.002023-10-037164Actual
195316.082023-10-0371612Actual
53530.002022-05-037126Budget
3469246.872024-12-0371213Actual
1894629.002023-10-037146Actual
905750.002023-01-017163Budget
424070.002022-08-037167Budget
73550.002022-05-037166Budget
3779660.332025-03-0371111Actual
18560145.002023-10-037113Actual
1817870.782023-09-037128Actual
3584392.482025-01-0171213Actual
2295666.002024-02-017136Actual
3696546.872025-02-0171113Actual
33751140.002024-12-037114Actual
3847876.002025-04-037165Actual
34166128.002024-12-037167Actual
2195115.002024-01-017126Actual
225061.822024-01-0171112Actual
475264.002022-09-037164Actual
1249913.002023-04-037173Actual
812080.002022-12-047164Budget
1487360.002023-06-037136Actual
3802414.592025-03-0371212Actual
2528669.262024-04-027168Actual
955780.002023-01-017136Budget
37584124.002025-03-037117Actual
2077251.002023-12-047164Actual
1558431.002023-07-047173Actual
1416588.962023-05-037168Actual
946053.002023-01-017116Actual
3805789.062025-03-0371612Actual
12829.002022-06-037173Actual
853340.002022-12-047156Budget
58335.002022-05-037136Actual
1528313.532023-06-0371311Actual
1287740.002023-04-037126Budget
2762253.952024-06-0271411Actual
2398722.002024-03-027146Actual
3179528.002024-10-027156Actual
3153685.002024-10-027164Actual
826180.002022-12-047165Budget
3876871.002025-04-037167Actual
507170.002022-09-037136Budget
2044423.102023-11-0371611Actual
2990139.062024-08-0271311Actual
812142.002022-12-047164Actual
27420220.782024-06-027118Actual
138970.002022-06-037164Budget
288019.272024-07-0371511Actual
2083188.002023-12-047115Actual
1935615.652023-10-0371411Actual
489460.002022-09-037165Budget
581860.002022-10-037114Actual
3690683.742025-02-0171612Actual
26947234.002024-06-027114Actual
1534322.042023-06-0371611Actual
20618175.002023-12-047113Actual
3514275.002025-01-017136Actual
614640.002022-10-037126Budget
36555107.142025-02-017128Actual
14104107.142023-05-037118Actual
3066918.002024-09-027156Actual
1330190.002023-04-037118Budget
30256150.002024-09-027113Actual
2439517.782024-03-0271411Actual
2321970.782024-02-017128Actual
1049580.002023-02-017165Budget
32506205.002024-11-027113Actual
26263.002022-05-037164Actual
708170.002022-11-037115Actual
1123376.002023-03-037113Actual
1841119.912023-09-0371611Actual
867164.002022-12-047117Actual
1968052.002023-11-037173Actual
385160.002022-08-037116Budget
722035.002022-11-037116Actual
960440.002023-01-017146Budget
245411.822024-03-0271212Actual
2097846.002023-12-047136Actual
601742.002022-10-037165Actual
37294176.002025-03-037115Actual
1886525.002023-10-037116Actual
2542715.652024-04-0271411Actual
249626.002024-04-027126Actual
689430.002022-11-037173Budget
1297235.002023-04-037146Actual
1992015.002023-11-037126Actual
675760.002022-11-037113Budget
2493534.002024-04-027116Actual
1371586.002023-05-037115Actual
1776861.002023-09-037115Actual
746835.002022-11-037166Actual
36085152.002025-02-017164Actual
34781150.002025-01-017113Actual
32660109.002024-11-027164Actual
2455110.002022-07-047114Budget
15015156.002023-06-037117Actual
497423.002022-09-037116Actual
245146.082024-03-0271112Actual
3034839.002024-09-027173Actual
34225128.362024-12-037118Actual
36144158.002025-02-017115Actual
174411.822023-08-0371112Actual
937949.002023-01-017165Actual
3286748.002024-11-027136Actual
1868059.002023-10-037114Actual
3120799.702024-09-0271612Actual
873180.002022-12-047167Budget
3844491.002025-04-037115Actual
549050.002022-09-037128Budget
324750.002022-07-047128Budget
33221109.272024-11-0271111Actual
67718.002022-05-037156Actual
2744895.022024-06-027128Actual
2937776.002024-08-027165Actual
3699273.182025-02-0171213Actual
1805785.002023-09-037117Actual
30376123.002024-09-027114Actual
3244864.412024-10-0271613Actual
2987417.782024-08-0271211Actual
38231107.002025-04-037113Actual
36527248.062025-02-017118Actual
235426.082024-02-0171612Actual
423956.002022-08-037167Actual
363235.002022-08-037164Actual
37081215.002025-03-037113Actual
2174083.002024-01-017114Actual
330450.002022-07-047168Budget
184703.952023-09-0371112Actual
3215227.362024-10-0271311Actual
3238934.592024-10-0271113Actual
30410152.002024-09-027164Actual
161047.002022-06-037116Actual
203308.212023-11-0371211Actual
28479176.002024-07-037117Actual
970750.002023-01-017166Budget
29726205.632024-08-027118Actual
997554.112023-01-017128Actual
3404332.002024-12-037156Actual
240730.002022-07-047173Budget
511940.002022-09-037146Budget
3670253.952025-02-0171311Actual
2186547.002024-01-017165Actual
450760.002022-09-037113Budget
2780156.082024-06-0271612Actual
1030071.002023-02-017114Actual
609860.002022-10-037116Budget
2431331.612024-03-0271111Actual
984680.002023-01-017167Budget
1194960.002023-03-037166Budget
3229734.802024-10-0271112Actual
1147993.002023-03-037164Actual
2842149.002024-07-037166Actual
694380.002022-11-037114Budget
3761793.002025-03-037167Actual
2707164.002024-06-027165Actual
464540.002022-09-037173Budget
1184440.002023-03-037146Actual
1880698.002023-10-037165Actual
214396.082023-12-0471511Actual
218850.002022-06-037168Budget
377060.002022-08-037165Budget
609932.002022-10-037116Actual
2236122.042024-01-0171211Actual
2138517.782023-12-0471311Actual
549138.962022-09-037128Actual
1932914.592023-10-0371311Actual
2413570.002024-03-027167Actual
700180.002022-11-037164Budget
319990.002022-07-047118Budget
399540.002022-08-037146Budget
1179880.002023-03-037136Budget
344424.002022-08-037163Actual
1254685.002023-04-037114Actual
22596156.002024-02-017113Actual
577116.002022-10-037173Actual
282539.002022-07-047136Actual
624223.002022-10-037146Actual
1260690.002023-04-037164Budget
182976.082023-09-0371211Actual
834270.002022-12-047116Budget
2304034.002024-02-017166Actual
563160.002022-10-037113Budget
1221954.112023-03-037128Actual
226839.002022-07-047113Actual
28513100.002024-07-037167Actual
15108108.662023-06-037118Actual
259148.002022-07-047115Actual
389940.002022-08-037126Budget
502214.002022-09-037126Actual
918480.002023-01-017114Budget
2892110.332024-07-0371212Actual
2100435.002023-12-047146Actual
667549.572022-10-037168Actual
1003338.962023-01-017168Actual
1282980.002023-04-037116Budget
2073883.002023-12-047114Actual
3171518.002024-10-027126Actual
33785156.002024-12-037164Actual
63039.002022-05-037146Actual
3126627.572024-09-0271113Actual
1655891.002023-08-037163Actual
793424.002022-12-047163Actual
165930.002022-06-037126Budget
37737158.662025-03-037168Actual
297750.002022-07-047166Budget
1035854.002023-02-017164Actual
820180.002022-12-047115Budget
14547114.002023-06-037163Actual
3746830.002025-03-037146Actual
2422299.572024-03-027128Actual
205032.892023-11-0371112Actual
3259829.002024-11-027173Actual
2271699.002024-02-017114Actual
2584566.002024-05-027164Actual
264740.002022-07-047165Actual
1994836.002023-11-037136Actual
595890.002022-10-037115Budget
3174340.002024-10-027136Actual
11045141.992023-02-017118Actual
746950.002022-11-037166Budget
1307835.002023-04-037166Actual
2233322.042024-01-0171111Actual
2123879.872023-12-047128Actual
292040.002022-07-047156Budget
19708101.002023-11-037114Actual
1049691.002023-02-017165Actual
35284104.002025-01-017117Actual
1104490.002023-02-017118Budget
826263.002022-12-047165Actual
1516979.872023-06-037168Actual
806360.002022-12-047114Actual
1475947.002023-06-037165Actual
2227448.052024-01-017168Actual
1057654.002023-02-017116Actual
27768.002022-07-047126Actual
1147890.002023-03-037164Budget
3147429.002024-10-027173Actual
344550.002022-08-037163Budget
20090100.002023-11-037117Actual
1835122.042023-09-0371411Actual
33042152.002024-11-027167Actual
311735.002022-07-047167Actual
3100017.782024-09-0271211Actual
3717329.002025-03-037173Actual
3861827.002025-04-037146Actual
245723.952024-03-0271612Actual
14009130.002023-05-037117Actual
100750.002022-05-037128Budget
1235880.002023-04-037113Budget
1587922.002023-07-047146Actual
255455.012024-04-0271112Actual
2608229.002024-05-027146Actual
205110.002022-05-037114Budget
1472575.002023-06-037115Actual
3667544.382025-02-0171211Actual
675639.002022-11-037113Actual
577040.002022-10-037173Budget
27327132.002024-06-027117Actual
162366.082023-07-0471211Actual
3384482.002024-12-037115Actual
992782.902023-01-017118Actual
100637.452022-05-037128Actual
3354281.962024-11-0271213Actual
2507443.002024-04-027166Actual
1334950.002023-04-037128Budget
164663.952023-07-0471612Actual
3333660.332024-11-0271611Actual
2756826.292024-06-0271211Actual
3176932.002024-10-027146Actual
5819110.002022-10-037114Budget
899839.002023-01-017113Actual
924272.002023-01-017164Actual
3366595.002024-12-037163Actual
2946318.002024-08-027126Actual
2390660.002024-03-027116Actual
3587592.482025-01-0171613Actual
3867652.002025-04-037166Actual
32719131.002024-11-027115Actual
37704141.992025-03-037128Actual
2165478.002024-01-017163Actual
30469114.002024-09-027115Actual
555043.512022-09-037168Actual
1693722.002023-08-037156Actual
918555.002023-01-017114Actual
357288.002022-08-037114Actual
39295103.012025-04-0371213Actual
1815088.962023-09-037118Actual
28633138.962024-07-037168Actual
68958.002022-11-037173Actual
722170.002022-11-037116Budget
3168870.002024-10-027116Actual
2889358.212024-07-0371112Actual
2504218.002024-04-027156Actual
2516693.002024-04-027167Actual
1997419.002023-11-037146Actual
2275046.002024-02-017164Actual
1489916.002023-06-037146Actual
2103020.002023-12-047156Actual
3016773.182024-08-0271213Actual
26861117.002024-06-027163Actual
2748160.172024-06-027168Actual
48760.002022-05-037116Budget
3102745.442024-09-0271311Actual
2754087.992024-06-0271111Actual
1738229.482023-08-0371611Actual
2830916.002024-07-037126Actual
1389130.002023-05-037146Actual
371490.002022-08-037115Budget
31977220.782024-10-027118Actual
1003440.002023-01-017168Budget
2718575.002024-06-027136Actual
736423.002022-11-037146Actual
2644411.402024-05-0271211Actual

Generated 2025-06-02 08:05:53.135 UTC