[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002024-02-017156Actual
37584124.002025-03-037117Actual
399431.002022-08-037146Actual
1241846.002023-04-037163Actual
3114649.702024-09-0271112Actual
338560.002022-08-037113Budget
2984668.852024-08-0271111Actual
3339528.422024-11-0271112Actual
106450.002022-05-037168Budget
768980.002022-11-037118Budget
24194160.182024-03-027118Actual
1724022.042023-08-0371111Actual
3439932.672024-12-0371311Actual
456550.002022-09-037163Budget
1809162.002023-09-037167Actual
555043.512022-09-037168Actual
2133022.042023-12-0471111Actual
3696546.872025-02-0171113Actual
2874753.952024-07-0371311Actual
128330.002022-06-037173Budget
1162052.002023-03-037165Actual
1788813.002023-09-037126Actual
36085152.002025-02-017164Actual
3404332.002024-12-037156Actual
3787832.672025-03-0371411Actual
73550.002022-05-037166Budget
272960.002022-07-047116Budget
199956.002022-06-037167Actual
812142.002022-12-047164Actual
681440.002022-11-037163Actual
3357381.962024-11-0271613Actual
755090.002022-11-037117Budget
35318101.002025-01-017167Actual
2584566.002024-05-027164Actual
26295166.242024-05-027118Actual
1460515.002023-06-037173Actual
23600166.002024-03-027113Actual
3672944.382025-02-0171411Actual
1463366.002023-06-037114Actual
1274880.002023-04-037165Budget
1620834.802023-07-0471111Actual
287223.002022-07-047146Actual
338430.002022-08-037113Actual
1921549.572023-10-037168Actual
185029.272023-09-0371612Actual
2404443.002024-03-027166Actual
2883465.652024-07-0371611Actual
1287740.002023-04-037126Budget
5819110.002022-10-037114Budget
2369223.002024-03-027173Actual
3888895.022025-04-037168Actual
28633138.962024-07-037168Actual
3741422.002025-03-037126Actual
848720.002022-12-047146Actual
3637627.002025-02-017166Actual
2227448.052024-01-017168Actual
713980.002022-11-037165Budget
839040.002022-12-047126Budget
3209769.912024-10-0271111Actual
3393653.002024-12-037116Actual
186150.002022-06-037166Budget
3502890.002025-01-017165Actual
2487661.002024-04-027165Actual
3366595.002024-12-037163Actual
2641632.672024-05-0271111Actual
16524136.002023-08-037113Actual
31977220.782024-10-027118Actual
152566.082023-06-0371211Actual
1174840.002023-03-037126Budget
25689137.002024-05-027113Actual
1104490.002023-02-017118Budget
2721133.002024-06-027146Actual
1513655.632023-06-037128Actual
1495730.002023-06-037166Actual
1321980.002023-04-037167Budget
992680.002023-01-017118Budget
2975482.902024-08-027128Actual
3749428.002025-03-037156Actual
475360.002022-09-037164Budget
34225128.362024-12-037118Actual
11418110.002023-03-037114Budget
3316279.872024-11-027168Actual
511820.002022-09-037146Actual
1307835.002023-04-037166Actual
3543879.872025-01-017168Actual
2605641.002024-05-027136Actual
3034839.002024-09-027173Actual
81890.002022-05-037117Budget
619670.002022-10-037136Budget
277730.002022-07-047126Budget
63039.002022-05-037146Actual
3814392.482025-03-0371213Actual
32753152.002024-11-027165Actual
726840.002022-11-037126Budget
2842149.002024-07-037166Actual
1362188.002023-05-037114Actual
3675615.652025-02-0171511Actual
158256.002023-07-047126Actual
2600124.002024-05-027116Actual
2528669.262024-04-027168Actual
29787123.812024-08-027168Actual
324750.002022-07-047128Budget
3179528.002024-10-027156Actual
2754087.992024-06-0271111Actual
2174083.002024-01-017114Actual
67718.002022-05-037156Actual
3817369.672025-03-0371613Actual
1072029.002023-02-017146Actual
53416.002022-05-037126Actual
37676166.242025-03-037118Actual
26355123.812024-05-027168Actual
932356.002023-01-017115Actual
2786046.872024-06-0271113Actual
38827179.872025-04-037118Actual
32660109.002024-11-027164Actual
1759085.002023-09-037163Actual
330343.512022-07-047168Actual
305760.002022-07-047117Actual
2384753.002024-03-027165Actual
609860.002022-10-037116Budget
1629014.592023-07-0471411Actual
1935615.652023-10-0371411Actual
2268831.002024-02-017173Actual
2957552.002024-08-027166Actual
175550.002022-06-037146Budget
3894797.572025-04-0371111Actual
15730.002022-05-037173Budget
138970.002022-06-037164Budget
853340.002022-12-047156Budget
1359336.002023-05-037173Actual
3702392.482025-02-0171613Actual
1796820.002023-09-037156Actual
3587592.482025-01-0171613Actual
266516.082024-05-0271612Actual
164093.952023-07-0471112Actual
736540.002022-11-037146Budget
1156072.002023-03-037115Actual
516630.002022-09-037156Budget
1334855.632023-04-037128Actual
35249.002022-08-037173Actual
3569742.252025-01-0171112Actual
180240.002022-06-037156Budget
1035854.002023-02-017164Actual
184703.952023-09-0371112Actual
3861827.002025-04-037146Actual
38385114.002025-04-037164Actual
1067376.002023-02-017136Actual
700180.002022-11-037164Budget
2083188.002023-12-047115Actual
1997419.002023-11-037146Actual
1726814.592023-08-0371211Actual
2396130.002024-03-027136Actual
2224288.962024-01-017128Actual
3259829.002024-11-027173Actual
352540.002022-08-037173Budget
2713039.002024-06-027116Actual
2038414.592023-11-0371411Actual
31502197.002024-10-027114Actual
1416588.962023-05-037168Actual
2000015.002023-11-037156Actual
3061737.002024-09-027136Actual
2534525.232024-04-0271111Actual
1340750.002023-04-037168Budget
950818.002023-01-017126Actual
1599578.002023-07-047117Actual
2723721.002024-06-027156Actual
938080.002023-01-017165Budget
675760.002022-11-037113Budget
2493534.002024-04-027116Actual
58335.002022-05-037136Actual
839126.002022-12-047126Actual
475264.002022-09-037164Actual
1989329.002023-11-037116Actual
37328106.002025-03-037165Actual
1434014.592023-05-0371611Actual
215316.082023-12-0471112Actual
1260783.002023-04-037164Actual
1137130.002023-03-037173Budget
1297235.002023-04-037146Actual
609932.002022-10-037116Actual
3117428.422024-09-0271212Actual
661637.452022-10-037128Actual
1057654.002023-02-017116Actual
731880.002022-11-037136Budget
1805785.002023-09-037117Actual
32719131.002024-11-027115Actual
3802414.592025-03-0371212Actual
722170.002022-11-037116Budget
806360.002022-12-047114Actual
35757111.402025-01-0171612Actual
240615.002022-07-047173Actual
29633221.002024-08-027117Actual
1115140.482023-02-017168Actual
681550.002022-11-037163Budget
2375451.002024-03-027164Actual
235113.952024-02-0171112Actual
2996165.652024-08-0271611Actual
20499.002022-05-037114Actual
2425470.782024-03-027168Actual
26861117.002024-06-027163Actual
410160.002022-08-037166Budget
1330190.002023-04-037118Budget
502340.002022-09-037126Budget
194290.002022-06-037117Budget
3217927.362024-10-0271411Actual
194190.002022-06-037117Actual
899839.002023-01-017113Actual
2431331.612024-03-0271111Actual
1235972.002023-04-037113Actual
507229.002022-09-037136Actual
7688107.142022-11-037118Actual
1123280.002023-03-037113Budget
22214141.992024-01-017118Actual
34564.002022-05-037115Actual
1688566.002023-08-037136Actual
442538.962022-08-037168Actual
153070.002022-06-037165Budget
344550.002022-08-037163Budget
667549.572022-10-037168Actual
208085.932022-06-037118Actual
601742.002022-10-037165Actual
2413570.002024-03-027167Actual
2095011.002023-12-047126Actual
1386533.002023-05-037136Actual
859136.002022-12-047166Actual
1307960.002023-04-037166Budget
1564676.002023-07-047164Actual
2475088.002024-04-027114Actual
3126627.572024-09-0271113Actual
2673757.392024-05-0271213Actual
1696929.002023-08-037166Actual
1391722.002023-05-037156Actual
16029104.002023-07-047167Actual
844065.002022-12-047136Actual
174987.142023-08-0371612Actual
3782411.402025-03-0371211Actual
38351123.002025-04-037114Actual
163177.142023-07-0471511Actual
19154173.812023-10-037118Actual
1770968.002023-09-037164Actual
511940.002022-09-037146Budget
3897534.802025-04-0371211Actual
16088160.182023-07-047118Actual
997554.112023-01-017128Actual
722035.002022-11-037116Actual
245411.822024-03-0271212Actual
1558431.002023-07-047173Actual
2275046.002024-02-017164Actual
26980114.002024-06-027164Actual
3811662.662025-03-0371113Actual
3746830.002025-03-037146Actual
536270.002022-09-037167Budget
3557944.382025-01-0171411Actual
1374970.002023-05-037165Actual
3153685.002024-10-027164Actual
3283920.002024-11-027126Actual
886150.002022-12-047128Budget
2838924.002024-07-037156Actual
20618175.002023-12-047113Actual
1184560.002023-03-037146Budget
1994836.002023-11-037136Actual
1865218.002023-10-037173Actual
569150.002022-10-037163Budget
423956.002022-08-037167Actual
932480.002023-01-017115Budget
648856.002022-10-037167Actual
891840.002022-12-047168Budget
2206349.002024-01-017166Actual
1184440.002023-03-037146Actual
773623.812022-11-037128Actual
2590686.002024-05-027115Actual
2345229.482024-02-0171611Actual
2241523.102024-01-0171411Actual
2836350.002024-07-037146Actual
215633.952023-12-0471612Actual
2951735.002024-08-027146Actual
27039131.002024-06-027115Actual
1906185.002023-10-037117Actual
1712099.572023-08-037118Actual
195316.082023-10-0371612Actual
793424.002022-12-047163Actual
3926855.642025-04-0371113Actual
924380.002023-01-017164Budget
30503103.002024-09-027165Actual
1011580.002023-02-017113Budget
12547110.002023-04-037114Budget
3079393.002024-09-027167Actual
14104107.142023-05-037118Actual
1209080.002023-03-037167Budget
2649822.042024-05-0271411Actual
1593726.002023-07-047166Actual
3016773.182024-08-0271213Actual
1049580.002023-02-017165Budget
35284104.002025-01-017117Actual
2295666.002024-02-017136Actual
2744895.022024-06-027128Actual
997450.002023-01-017128Budget
2507443.002024-04-027166Actual
1194960.002023-03-037166Budget
689430.002022-11-037173Budget
37081215.002025-03-037113Actual
21210195.022023-12-047118Actual
239338.002024-03-027126Actual
33751140.002024-12-037114Actual
35377205.632025-01-017118Actual
1706183.002023-08-037167Actual
1590533.002023-07-047156Actual
3241657.392024-10-0271213Actual
100750.002022-05-037128Budget
3885582.902025-04-037128Actual
773750.002022-11-037128Budget
13533100.002023-05-037163Actual
873256.002022-12-047167Actual
3457328.422024-12-0371212Actual
344424.002022-08-037163Actual
152960.002022-06-037165Actual
12030100.002023-03-037117Budget
736423.002022-11-037146Actual
18594105.002023-10-037163Actual
22596156.002024-02-017113Actual
1832417.782023-09-0371311Actual
1217090.002023-03-037118Budget
1287618.002023-04-037126Actual
530464.002022-09-037117Actual
385160.002022-08-037116Budget
1129160.002023-03-037163Budget
34166128.002024-12-037167Actual
1322045.002023-04-037167Actual
3058915.002024-09-027126Actual
138848.002022-06-037164Actual
3097259.272024-09-0271111Actual
14514109.002023-06-037113Actual
12688100.002023-04-037115Budget
23634105.002024-03-027163Actual
2578327.002024-05-027173Actual
3785151.822025-03-0371311Actual
205302.892023-11-0371212Actual
31918124.002024-10-027167Actual
1297360.002023-04-037146Budget
432190.002022-08-037118Budget
3291924.002024-11-027156Actual
13160104.002023-04-037117Actual
1794222.002023-09-037146Actual
1179880.002023-03-037136Budget
3555244.382025-01-0171311Actual
2200539.002024-01-017146Actual
2183286.002024-01-017115Actual
3540596.542025-01-017128Actual
3699273.182025-02-0171213Actual
27327132.002024-06-027117Actual
183786.082023-09-0371511Actual
760880.002022-11-037167Budget
114650.002022-06-037113Actual
1030071.002023-02-017114Actual
225061.822024-01-0171112Actual
29130176.002024-08-027113Actual
924272.002023-01-017164Actual
4693110.002022-09-037114Budget
3102745.442024-09-0271311Actual
205032.892023-11-0371112Actual
32506205.002024-11-027113Actual
1528313.532023-06-0371311Actual
1693722.002023-08-037156Actual
2147223.102023-12-0471611Actual
37115146.002025-03-037163Actual
81763.002022-05-037117Actual
1003338.962023-01-017168Actual
265255.012024-05-0271511Actual
834270.002022-12-047116Budget
918480.002023-01-017114Budget
282670.002022-07-047136Budget
34994122.002025-01-017115Actual
100637.452022-05-037128Actual
193023.952023-10-0371211Actual
3552534.802025-01-0171211Actual
1880698.002023-10-037165Actual
2608229.002024-05-027146Actual
40470.002022-05-037165Budget
1301925.002023-04-037156Actual
1871360.002023-10-037164Actual
3832320.002025-04-037173Actual
22121100.002024-01-017117Actual
15108108.662023-06-037118Actual
1941529.482023-10-0371611Actual
34935135.002025-01-017164Actual
154023.952023-06-0371112Actual
960526.002023-01-017146Actual
1249913.002023-04-037173Actual
1764823.002023-09-037173Actual
2828275.002024-07-037116Actual
114770.002022-06-037113Budget
1227748.052023-03-037168Actual
2003235.002023-11-037166Actual
1365476.002023-05-037164Actual
624340.002022-10-037146Budget
53530.002022-05-037126Budget
34781150.002025-01-017113Actual
3442649.702024-12-0371411Actual
244226.082024-03-0271511Actual
37704141.992025-03-037128Actual
1886525.002023-10-037116Actual
212950.002022-06-037128Budget
436950.002022-08-037128Budget
20243119.272023-11-037168Actual
225389.272024-01-0171612Actual
25132109.002024-04-027117Actual
287350.002022-07-047146Budget
170870.002022-06-037136Budget
2466478.002024-04-027163Actual
1732217.782023-08-0371411Actual
992782.902023-01-017118Actual
3333660.332024-11-0271611Actual
3168870.002024-10-027116Actual
661750.002022-10-037128Budget
174411.822023-08-0371112Actual
3372344.002024-12-037173Actual
726913.002022-11-037126Actual
25811128.002024-05-027114Actual
259290.002022-07-047115Budget
36468101.002025-02-017167Actual
20211107.142023-11-037128Actual
48760.002022-05-037116Budget
371363.002022-08-037115Actual
1292651.002023-04-037136Actual
34253126.842024-12-037128Actual
1208945.002023-03-037167Actual
33042152.002024-11-027167Actual
186020.002022-06-037166Actual
29250210.002024-08-027114Actual
87549.002022-05-037167Actual
1927425.232023-10-0371111Actual
1161980.002023-03-037165Budget
456428.002022-09-037163Actual
29164109.002024-08-027163Actual
2726954.002024-06-027166Actual
214396.082023-12-0471511Actual
648770.002022-10-037167Budget
133099.002022-06-037114Actual
2445529.482024-03-0271611Actual
1282854.002023-04-037116Actual
1090578.002023-02-017117Actual
3129346.872024-09-0271213Actual
376940.002022-08-037165Actual
205608.212023-11-0371612Actual
2889358.212024-07-0371112Actual
675639.002022-11-037113Actual
232635.002022-07-047163Actual
212849.572022-06-037128Actual
19708101.002023-11-037114Actual
483490.002022-09-037115Budget
232750.002022-07-047163Budget
2401322.002024-03-027156Actual
708170.002022-11-037115Actual
26200195.002024-05-027117Actual
3779660.332025-03-0371111Actual
2233322.042024-01-0171111Actual
2236122.042024-01-0171211Actual
1340860.172023-04-037168Actual
10440104.002023-02-017115Actual
2127149.572023-12-047168Actual
2644411.402024-05-0271211Actual
3351541.602024-11-0271113Actual
2762253.952024-06-0271411Actual
180114.002022-06-037156Actual
245723.952024-03-0271612Actual
3678765.652025-02-0171611Actual
377060.002022-08-037165Budget
3670253.952025-02-0171311Actual
19589195.002023-11-037113Actual
1654.002022-05-037113Actual
848640.002022-12-047146Budget
3917622.042025-04-0371212Actual
1683054.002023-08-037116Actual
2682798.002024-06-027113Actual
2833780.002024-07-037136Actual
91379.002023-01-017173Actual
19622114.002023-11-037163Actual
522241.002022-09-037166Actual
3853770.002025-04-037116Actual
26370.002022-05-037164Budget
2041113.532023-11-0371511Actual
40349.002022-05-037165Actual
3799644.382025-03-0371112Actual
31382193.002024-10-027113Actual
297750.002022-07-047166Budget
3002048.632024-08-0271112Actual
1189212.002023-03-037156Actual
1611699.572023-07-047128Actual
614718.002022-10-037126Actual
1123376.002023-03-037113Actual
3469246.872024-12-0371213Actual
2100435.002023-12-047146Actual
1194853.002023-03-037166Actual
264740.002022-07-047165Actual
37294176.002025-03-037115Actual
3761793.002025-03-037167Actual
3324944.382024-11-0271211Actual
2525369.262024-04-027128Actual
418172.002022-08-037117Actual
2086488.002023-12-047165Actual
3805789.062025-03-0371612Actual
2439517.782024-03-0271411Actual
1025330.002023-02-017173Budget
2813093.002024-07-037164Actual
356069.272025-01-0171511Actual
34690.002022-05-037115Budget
746950.002022-11-037166Budget
834353.002022-12-047116Actual
23098117.002024-02-017117Actual
3312982.902024-11-027128Actual
3634424.002025-02-017156Actual
2869268.852024-07-0371111Actual

Generated 2025-06-02 09:34:11.692 UTC