[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042023-08-2471411Actual
410160.002022-07-247166Budget
3168870.002024-09-227116Actual
2501616.002024-03-237146Actual
2883465.652024-06-2371611Actual
265255.012024-04-2271511Actual
36085152.002025-01-227164Actual
324641.992022-06-247128Actual
450644.002022-08-247113Actual
2806929.002024-06-237173Actual
2762253.952024-05-2371411Actual
3687412.462025-01-2271212Actual
2236122.042023-12-2271211Actual
1759085.002023-08-247163Actual
960526.002022-12-227146Actual
31595176.002024-09-227115Actual
30913141.992024-08-237168Actual
3670253.952025-01-2271311Actual
2174083.002023-12-227114Actual
170759.002022-05-247136Actual
456550.002022-08-247163Budget
212849.572022-05-247128Actual
218850.002022-05-247168Budget
3088070.782024-08-237128Actual
3289345.002024-10-237146Actual
2507443.002024-03-237166Actual
164093.952023-06-2471112Actual
2197954.002023-12-227136Actual
2892110.332024-06-2371212Actual
1989329.002023-10-247116Actual
1528313.532023-05-2471311Actual
1416588.962023-04-237168Actual
2578327.002024-04-227173Actual
848640.002022-11-247146Budget
297642.002022-06-247166Actual
28479176.002024-06-237117Actual
1841119.912023-08-2471611Actual
3132492.482024-08-2371613Actual
15015156.002023-05-247117Actual
410047.002022-07-247166Actual
713980.002022-10-247165Budget
3811662.662025-02-2171113Actual
958110.172022-04-237118Actual
1428125.232023-04-2371311Actual
3675615.652025-01-2271511Actual
24630175.002024-03-237113Actual
19800107.002023-10-247115Actual
2713039.002024-05-237116Actual
67840.002022-04-237156Budget
3058915.002024-08-237126Actual
516630.002022-08-247156Budget
3384482.002024-11-237115Actual
234207.142024-01-2271511Actual
175432.002022-05-247146Actual
2610817.002024-04-227156Actual
886061.692022-11-247128Actual
305760.002022-06-247117Actual
1394929.002023-04-237166Actual
1260783.002023-03-247164Actual
33042152.002024-10-237167Actual
1724022.042023-07-2471111Actual
282670.002022-06-247136Budget
1413279.872023-04-237128Actual
848720.002022-11-247146Actual
35757111.402024-12-2271612Actual
2545410.332024-03-2371511Actual
1227850.002023-02-217168Budget
1569.002022-04-237173Actual
33785156.002024-11-237164Actual
648770.002022-09-237167Budget
760772.002022-10-247167Actual
2206349.002023-12-227166Actual
3814392.482025-02-2171213Actual
946170.002022-12-227116Budget
38734104.002025-03-247117Actual
1137010.002023-02-217173Actual
15108108.662023-05-247118Actual
853429.002022-11-247156Actual
2100435.002023-11-247146Actual
28513100.002024-06-237167Actual
1805785.002023-08-247117Actual
25132109.002024-03-237117Actual
245146.082024-02-2171112Actual
1900329.002023-09-237166Actual
1495730.002023-05-247166Actual
859050.002022-11-247166Budget
1531023.102023-05-2471411Actual
3572525.232024-12-2271212Actual
154023.952023-05-2471112Actual
1174930.002023-02-217126Actual
20618175.002023-11-247113Actual
32506205.002024-10-237113Actual
755090.002022-10-247117Budget
3629268.002025-01-227136Actual
22121100.002023-12-227117Actual
3351541.602024-10-2371113Actual
38385114.002025-03-247164Actual
1170068.002023-02-217116Actual
563160.002022-09-237113Budget
31382193.002024-09-227113Actual
3428582.902024-11-237168Actual
1371586.002023-04-237115Actual
2877432.672024-06-2371411Actual
27420220.782024-05-237118Actual
432075.322022-07-247118Actual
760880.002022-10-247167Budget
614640.002022-09-237126Budget
36555107.142025-01-227128Actual
3832320.002025-03-247173Actual
997554.112022-12-227128Actual
489460.002022-08-247165Budget
3782411.402025-02-2171211Actual
3761793.002025-02-217167Actual
3581632.832024-12-2271113Actual
205032.892023-10-2471112Actual
272832.002022-06-247116Actual
26861117.002024-05-237163Actual
3487329.002024-12-227173Actual
21621109.002023-12-227113Actual
3584392.482024-12-2271213Actual
1249830.002023-03-247173Budget
1729522.042023-07-2471311Actual
2369223.002024-02-217173Actual
25940105.002024-04-227165Actual
1189140.002023-02-217156Budget
142548.212023-04-2371211Actual
3217927.362024-09-2271411Actual
3105444.382024-08-2371411Actual
13160104.002023-03-247117Actual
3867652.002025-03-247166Actual
319990.002022-06-247118Budget
1254685.002023-03-247114Actual
1927425.232023-09-2371111Actual
2177360.002023-12-227164Actual
2035713.532023-10-2471311Actual
3802414.592025-02-2171212Actual
2786046.872024-05-2371113Actual
2375451.002024-02-217164Actual
114650.002022-05-247113Actual
1974154.002023-10-247164Actual
1877270.002023-09-237115Actual
984530.002022-12-227167Actual
63039.002022-04-237146Actual
144566.082023-04-2371612Actual
29040138.102024-06-2371213Actual
200070.002022-05-247167Budget
2605641.002024-04-227136Actual
801530.002022-11-247173Budget
619670.002022-09-237136Budget
385160.002022-07-247116Budget
1359336.002023-04-237173Actual
3399143.002024-11-237136Actual
3396310.002024-11-237126Actual
330343.512022-06-247168Actual
194742.892023-09-2371112Actual
1003338.962022-12-227168Actual
1249913.002023-03-247173Actual
2869268.852024-06-2371111Actual
1297235.002023-03-247146Actual
689430.002022-10-247173Budget
205110.002022-04-237114Budget
16088160.182023-06-247118Actual
3738742.002025-02-217116Actual
820180.002022-11-247115Budget
3209769.912024-09-2271111Actual
3254076.002024-10-237163Actual
36144158.002025-01-227115Actual
24194160.182024-02-217118Actual
58335.002022-04-237136Actual
779640.002022-10-247168Budget
1941529.482023-09-2371611Actual
3631855.002025-01-227146Actual
25689137.002024-04-227113Actual
418172.002022-07-247117Actual
2215578.002023-12-227167Actual
1564676.002023-06-247164Actual
1129036.002023-02-217163Actual
120228.002022-05-247163Actual
3914848.632025-03-2471112Actual
25811128.002024-04-227114Actual
2718575.002024-05-237136Actual
1434014.592023-04-2371611Actual
708170.002022-10-247115Actual
1504978.002023-05-247167Actual
195012.892023-09-2371212Actual
675639.002022-10-247113Actual
1057780.002023-01-227116Budget
1714855.632023-07-247128Actual
2431331.612024-02-2171111Actual
3684639.062025-01-2271112Actual
11559100.002023-02-217115Budget
3223865.652024-09-2271611Actual
40470.002022-04-237165Budget
2600124.002024-04-227116Actual
35933205.002025-01-227113Actual
3004811.402024-07-2371212Actual
3198122.302022-06-247118Actual
29284114.002024-07-237164Actual
3401740.002024-11-237146Actual
251170.002022-06-247164Budget
3233066.722024-09-2271612Actual
29250210.002024-07-237114Actual
2135819.912023-11-2471211Actual
1894629.002023-09-237146Actual
502214.002022-08-247126Actual
291923.002022-06-247156Actual
1235972.002023-03-247113Actual
3061737.002024-08-237136Actual
31977220.782024-09-227118Actual
3333660.332024-10-2371611Actual
36468101.002025-01-227167Actual
2086488.002023-11-247165Actual
27977107.002024-06-237113Actual
3519418.002024-12-227156Actual
28572148.052024-06-237118Actual
839126.002022-11-247126Actual
2572389.002024-04-227163Actual
3102745.442024-08-2371311Actual
21117104.002023-11-247117Actual
3799644.382025-02-2171112Actual
38827179.872025-03-247118Actual
58470.002022-04-237136Budget
37676166.242025-02-217118Actual
3540596.542024-12-227128Actual
225389.272023-12-2271612Actual
357288.002022-07-247114Actual
2707164.002024-05-237165Actual
965110.002022-12-227156Actual
53530.002022-04-237126Budget
1460515.002023-05-247173Actual
1147993.002023-02-217164Actual
17676110.002023-08-247114Actual
2475088.002024-03-237114Actual
3932769.672025-03-2471613Actual
25225108.662024-03-237118Actual
249626.002024-03-237126Actual
256036.082024-03-2371612Actual
464540.002022-08-247173Budget
3847876.002025-03-247165Actual
2390660.002024-02-217116Actual
3066918.002024-08-237156Actual
30503103.002024-08-237165Actual
1579833.002023-06-247116Actual
2590686.002024-04-227115Actual
1025330.002023-01-227173Budget
3283920.002024-10-237126Actual
2401322.002024-02-217156Actual
456428.002022-08-247163Actual
31502197.002024-09-227114Actual
1147890.002023-02-217164Budget
33101220.782024-10-237118Actual
34225128.362024-11-237118Actual
389940.002022-07-247126Budget
2434111.402024-02-2171211Actual
3153685.002024-09-227164Actual
1137130.002023-02-217173Budget
843980.002022-11-247136Budget
2478354.002024-03-237164Actual
194290.002022-05-247117Budget
793550.002022-11-247163Budget
173493.952023-07-2471511Actual
1090578.002023-01-227117Actual
3888895.022025-03-247168Actual
1590533.002023-06-247156Actual
736423.002022-10-247146Actual
595772.002022-09-237115Actual
30852296.542024-08-237118Actual
3514275.002024-12-227136Actual
162366.082023-06-2471211Actual
23132104.002024-01-227167Actual
36434198.002025-01-227117Actual
1287618.002023-03-247126Actual
955839.002022-12-227136Actual
3472381.962024-11-2371613Actual
2203113.002023-12-227156Actual
5819110.002022-09-237114Budget
19589195.002023-10-247113Actual
563044.002022-09-237113Actual
35249.002022-07-247173Actual
2764917.782024-05-2371511Actual
3016773.182024-07-2371213Actual
938080.002022-12-227165Budget
1832417.782023-08-2471311Actual
2774166.722024-05-2371112Actual
2372076.002024-02-217114Actual
1614982.902023-06-247168Actual
2838924.002024-06-237156Actual
577040.002022-09-237173Budget
164363.952023-06-2471212Actual
1764823.002023-08-247173Actual
1626311.402023-06-2471311Actual
2907246.872024-06-2371613Actual
1268770.002023-03-247115Actual
34815137.002024-12-227163Actual
1109348.052023-01-227128Actual
2990139.062024-07-2371311Actual
2071023.002023-11-247173Actual
32719131.002024-10-237115Actual
1072160.002023-01-227146Budget
7432.002022-04-237163Actual
2992832.672024-07-2371411Actual
1558431.002023-06-247173Actual
21210195.022023-11-247118Actual
34132221.002024-11-237117Actual
950818.002022-12-227126Actual
768980.002022-10-247118Budget
10439100.002023-01-227115Budget
418290.002022-07-247117Budget
100750.002022-04-237128Budget
2954321.002024-07-237156Actual
32038110.172024-09-227168Actual
2105925.002023-11-247166Actual
2244725.232023-12-2271611Actual
4693110.002022-08-247114Budget
2493534.002024-03-237116Actual
1389130.002023-04-237146Actual
3637627.002025-01-227166Actual
106450.002022-04-237168Budget
27039131.002024-05-237115Actual
235113.952024-01-2271112Actual
37235156.002025-02-217164Actual
581860.002022-09-237114Actual
1815088.962023-08-247118Actual
193023.952023-09-2371211Actual
338560.002022-07-247113Budget
11419128.002023-02-217114Actual
1629014.592023-06-2471411Actual
867290.002022-11-247117Budget
334238.212024-10-2371212Actual
2186547.002023-12-227165Actual
27919110.032024-05-2371613Actual
1076717.002023-01-227156Actual
924380.002022-12-227164Budget
609932.002022-09-237116Actual
3908952.892025-03-2471611Actual
1655891.002023-07-247163Actual
3664797.572025-01-2271111Actual
3587592.482024-12-2271613Actual
806360.002022-11-247114Actual
3516832.002024-12-227146Actual
3672944.382025-01-2271411Actual
619565.002022-09-237136Actual
997450.002022-12-227128Budget
424070.002022-07-247167Budget
502340.002022-08-247126Budget
1331110.002022-05-247114Budget
195316.082023-09-2371612Actual
394747.002022-07-247136Actual
3902965.652025-03-2471411Actual
2788795.992024-05-2371213Actual
22596156.002024-01-227113Actual
2077251.002023-11-247164Actual
536270.002022-08-247167Budget
1732217.782023-07-2471411Actual
700056.002022-10-247164Actual
2404443.002024-02-217166Actual
100637.452022-04-237128Actual
787660.002022-11-247113Budget
3844491.002025-03-247115Actual
11418110.002023-02-217114Budget
2195115.002023-12-227126Actual
31918124.002024-09-227167Actual
932480.002022-12-227115Budget
2744895.022024-05-237128Actual
2836350.002024-06-237146Actual
19095104.002023-09-237167Actual
489349.002022-08-247165Actual
629030.002022-09-237156Budget
2828275.002024-06-237116Actual
544296.542022-08-247118Actual
3785151.822025-02-2171311Actual
371363.002022-07-247115Actual
232635.002022-06-247163Actual
376940.002022-07-247165Actual
13159100.002023-03-247117Budget
2949156.002024-07-237136Actual
33751140.002024-11-237114Actual
1123280.002023-02-217113Budget
3445315.652024-11-2371511Actual
26370.002022-04-237164Budget
3393653.002024-11-237116Actual
2901355.642024-06-2371113Actual
3460666.722024-11-2371612Actual
978790.002022-12-227117Budget
240615.002022-06-247173Actual
12547110.002023-03-247114Budget
3372344.002024-11-237173Actual
1282980.002023-03-247116Budget
226970.002022-06-247113Budget
161047.002022-05-247116Actual
3064332.002024-08-237146Actual
34166128.002024-11-237167Actual
73550.002022-04-237166Budget
1475947.002023-05-247165Actual
3070144.002024-08-237166Actual
475264.002022-08-247164Actual
2754087.992024-05-2371111Actual
1030071.002023-01-227114Actual
881364.722022-11-247118Actual
2682798.002024-05-237113Actual
13533100.002023-04-237163Actual
992680.002022-12-227118Budget
266186.082024-04-2271112Actual
1340860.172023-03-247168Actual
1184560.002023-02-217146Budget
2540017.782024-03-2371311Actual
2966778.002024-07-237167Actual
63150.002022-04-237146Budget
1297360.002023-03-247146Budget
642790.002022-09-237117Budget
35284104.002024-12-227117Actual
27768.002022-06-247126Actual
3502890.002024-12-227165Actual
37704141.992025-02-217128Actual
1260690.002023-03-247164Budget
371490.002022-07-247115Budget
259290.002022-06-247115Budget
2123879.872023-11-247128Actual
28633138.962024-06-237168Actual
1362188.002023-04-237114Actual
1880698.002023-09-237165Actual
2165478.002023-12-227163Actual
1786154.002023-08-247116Actual
186020.002022-05-247166Actual
2455110.002022-06-247114Budget
924272.002022-12-227164Actual
899839.002022-12-227113Actual
1035990.002023-01-227164Budget
3357381.962024-10-2371613Actual
2127149.572023-11-247168Actual
2083188.002023-11-247115Actual
844065.002022-11-247136Actual
26947234.002024-05-237114Actual
1513655.632023-05-247128Actual
14009130.002023-04-237117Actual
1422622.042023-04-2371111Actual
2003235.002023-10-247166Actual
3623760.002025-01-227116Actual
555043.512022-08-247168Actual
1726814.592023-07-2471211Actual
2298216.002024-01-227146Actual
2759551.822024-05-2371311Actual
3404332.002024-11-237156Actual
1115140.482023-01-227168Actual
23098117.002024-01-227117Actual
29787123.812024-07-237168Actual
183786.082023-08-2471511Actual
404230.002022-07-247156Budget
3920989.062025-03-2471612Actual
208190.002022-05-247118Budget
379059.272025-02-2171511Actual
2290134.002024-01-227116Actual
91379.002022-12-227173Actual
746950.002022-10-247166Budget
23191107.142024-01-227118Actual
3741422.002025-02-217126Actual
2044423.102023-10-2471611Actual
1481834.002023-05-247116Actual
3917622.042025-03-2471212Actual
3141668.002024-09-227163Actual
165930.002022-05-247126Budget
20499.002022-04-237114Actual
1340750.002023-03-247168Budget
1770.002022-04-237113Budget
2413570.002024-02-217167Actual
3281253.002024-10-237116Actual
2726954.002024-05-237166Actual
2987417.782024-07-2371211Actual
2691949.002024-05-237173Actual
3312982.902024-10-237128Actual
30410152.002024-08-237164Actual
1174840.002023-02-217126Budget
3563837.992024-12-2271611Actual
12688100.002023-03-247115Budget
2200539.002023-12-227146Actual
1011580.002023-01-227113Budget
34994122.002024-12-227115Actual
773623.812022-10-247128Actual
2484253.002024-03-237115Actual
634627.002022-09-237166Actual
37328106.002025-02-217165Actual
2321970.782024-01-227128Actual
180240.002022-05-247156Budget
1292651.002023-03-247136Actual
3407433.002024-11-237166Actual
950940.002022-12-227126Budget
2192439.002023-12-227116Actual
511940.002022-08-247146Budget
28223106.002024-06-237165Actual
30376123.002024-08-237114Actual
1072029.002023-01-227146Actual
1593726.002023-06-247166Actual
1770968.002023-08-247164Actual
30759136.002024-08-237117Actual
7550.002022-04-237163Budget
3752646.002025-02-217166Actual
10440104.002023-01-227115Actual
214396.082023-11-2471511Actual
389823.002022-07-247126Actual
4692120.002022-08-247114Actual
2065293.002023-11-247163Actual
311870.002022-06-247167Budget
2542715.652024-03-2371411Actual
29726205.632024-07-237118Actual
2422299.572024-02-217128Actual
146990.002022-05-247115Actual
1321980.002023-03-247167Budget
2300826.002024-01-227156Actual
2224288.962023-12-227128Actual
20243119.272023-10-247168Actual
245411.822024-02-2171212Actual
2275046.002024-01-227164Actual

Generated 2025-05-23 08:23:48.449 UTC