[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-02-217164Actual
31885198.002024-09-227117Actual
34815137.002024-12-227163Actual
259290.002022-06-247115Budget
2813093.002024-06-237164Actual
29040138.102024-06-2371213Actual
1096493.002023-01-227167Actual
1129160.002023-02-217163Budget
1487360.002023-05-247136Actual
1035990.002023-01-227164Budget
1712099.572023-07-247118Actual
1129036.002023-02-217163Actual
773623.812022-10-247128Actual
394747.002022-07-247136Actual
689430.002022-10-247173Budget
32038110.172024-09-227168Actual
2466478.002024-03-237163Actual
3738742.002025-02-217116Actual
424070.002022-07-247167Budget
2100435.002023-11-247146Actual
3696546.872025-01-2271113Actual
1994836.002023-10-247136Actual
245411.822024-02-2171212Actual
1156072.002023-02-217115Actual
1179880.002023-02-217136Budget
29284114.002024-07-237164Actual
2071023.002023-11-247173Actual
2410293.002024-02-217117Actual
282670.002022-06-247136Budget
81763.002022-04-237117Actual
1162052.002023-02-217165Actual
544296.542022-08-247118Actual
1729522.042023-07-2471311Actual
3675615.652025-01-2271511Actual
17676110.002023-08-247114Actual
330450.002022-06-247168Budget
7432.002022-04-237163Actual
67840.002022-04-237156Budget
95990.002022-04-237118Budget
700056.002022-10-247164Actual
2295666.002024-01-227136Actual
399540.002022-07-247146Budget
2177360.002023-12-227164Actual
26295166.242024-04-227118Actual
2493534.002024-03-237116Actual
1322045.002023-03-247167Actual
3905611.402025-03-2471511Actual
2404443.002024-02-217166Actual
522360.002022-08-247166Budget
1249830.002023-03-247173Budget
255455.012024-03-2371112Actual
1381043.002023-04-237116Actual
3472381.962024-11-2371613Actual
26947234.002024-05-237114Actual
2141225.232023-11-2471411Actual
3428582.902024-11-237168Actual
768980.002022-10-247118Budget
1635025.232023-06-2471611Actual
12547110.002023-03-247114Budget
1724022.042023-07-2471111Actual
16029104.002023-06-247167Actual
1184560.002023-02-217146Budget
37081215.002025-02-217113Actual
5819110.002022-09-237114Budget
418290.002022-07-247117Budget
25132109.002024-03-237117Actual
848640.002022-11-247146Budget
34253126.842024-11-237128Actual
19622114.002023-10-247163Actual
173493.952023-07-2471511Actual
282539.002022-06-247136Actual
938080.002022-12-227165Budget
2883465.652024-06-2371611Actual
226970.002022-06-247113Budget
714070.002022-10-247165Actual
2236122.042023-12-2271211Actual
2647122.042024-04-2271311Actual
214396.082023-11-2471511Actual
34994122.002024-12-227115Actual
1688566.002023-07-247136Actual
3016773.182024-07-2371213Actual
3259829.002024-10-237173Actual
450644.002022-08-247113Actual
648856.002022-09-237167Actual
3469246.872024-11-2371213Actual
376940.002022-07-247165Actual
1057780.002023-01-227116Budget
164663.952023-06-2471612Actual
15730.002022-04-237173Budget
2528669.262024-03-237168Actual
200070.002022-05-247167Budget
3439932.672024-11-2371311Actual
1805785.002023-08-247117Actual
456428.002022-08-247163Actual
3752646.002025-02-217166Actual
713980.002022-10-247165Budget
681550.002022-10-247163Budget
1900329.002023-09-237166Actual
2578327.002024-04-227173Actual
2748160.172024-05-237168Actual
577116.002022-09-237173Actual
754950.002022-10-247117Actual
31595176.002024-09-227115Actual
34690.002022-04-237115Budget
163177.142023-06-2471511Actual
1067376.002023-01-227136Actual
39295103.012025-03-2471213Actual
36555107.142025-01-227128Actual
1764823.002023-08-247173Actual
24194160.182024-02-217118Actual
146990.002022-05-247115Actual
2263091.002024-01-227163Actual
464540.002022-08-247173Budget
3141668.002024-09-227163Actual
36527248.062025-01-227118Actual
3399143.002024-11-237136Actual
2003235.002023-10-247166Actual
2321970.782024-01-227128Actual
1235972.002023-03-247113Actual
35966114.002025-01-227163Actual
736540.002022-10-247146Budget
37584124.002025-02-217117Actual
511940.002022-08-247146Budget
3295146.002024-10-237166Actual
175432.002022-05-247146Actual
3457328.422024-11-2371212Actual
1217090.002023-02-217118Budget
899960.002022-12-227113Budget
288019.272024-06-2371511Actual
619565.002022-09-237136Actual
3805789.062025-02-2171612Actual
2398722.002024-02-217146Actual
2372076.002024-02-217114Actual
15108108.662023-05-247118Actual
357288.002022-07-247114Actual
2475088.002024-03-237114Actual
319990.002022-06-247118Budget
2992832.672024-07-2371411Actual
569150.002022-09-237163Budget
394870.002022-07-247136Budget
2369223.002024-02-217173Actual
2641632.672024-04-2271111Actual
536142.002022-08-247167Actual
10439100.002023-01-227115Budget
1282854.002023-03-247116Actual
21621109.002023-12-227113Actual
120228.002022-05-247163Actual
128330.002022-05-247173Budget
2602811.002024-04-227126Actual
1374970.002023-04-237165Actual
760880.002022-10-247167Budget
1664463.002023-07-247114Actual
212950.002022-05-247128Budget
2542715.652024-03-2371411Actual
1654.002022-04-237113Actual
225389.272023-12-2271612Actual
1997419.002023-10-247146Actual
2445529.482024-02-2171611Actual
648770.002022-09-237167Budget
3876871.002025-03-247167Actual
3174340.002024-09-227136Actual
642790.002022-09-237117Budget
14547114.002023-05-247163Actual
3637627.002025-01-227166Actual
755090.002022-10-247117Budget
918480.002022-12-227114Budget
436854.112022-07-247128Actual
1362188.002023-04-237114Actual
1564676.002023-06-247164Actual
955839.002022-12-227136Actual
2171220.002023-12-227173Actual
624340.002022-09-237146Budget
1809162.002023-08-247167Actual
886150.002022-11-247128Budget
984680.002022-12-227167Budget
1030071.002023-01-227114Actual
287350.002022-06-247146Budget
1282980.002023-03-247116Budget
544390.002022-08-247118Budget
186020.002022-05-247166Actual
324641.992022-06-247128Actual
4693110.002022-08-247114Budget
1892039.002023-09-237136Actual
28479176.002024-06-237117Actual
2097846.002023-11-247136Actual
456550.002022-08-247163Budget
2000015.002023-10-247156Actual
812142.002022-11-247164Actual
3920989.062025-03-2471612Actual
2396130.002024-02-217136Actual
240615.002022-06-247173Actual
205032.892023-10-2471112Actual
38385114.002025-03-247164Actual
667549.572022-09-237168Actual
399431.002022-07-247146Actual
741240.002022-10-247156Budget
2721133.002024-05-237146Actual
2954321.002024-07-237156Actual
970750.002022-12-227166Budget
26980114.002024-05-237164Actual
2244725.232023-12-2271611Actual
32660109.002024-10-237164Actual
1667846.002023-07-247164Actual
3897534.802025-03-2471211Actual
2192439.002023-12-227116Actual
905628.002022-12-227163Actual
28011122.002024-06-237163Actual
38231107.002025-03-247113Actual
12030100.002023-02-217117Budget
1123376.002023-02-217113Actual
1841119.912023-08-2471611Actual
31977220.782024-09-227118Actual
251036.002022-06-247164Actual
2869268.852024-06-2371111Actual
31629122.002024-09-227165Actual
483490.002022-08-247115Budget
152960.002022-05-247165Actual
120350.002022-05-247163Budget
10440104.002023-01-227115Actual
634627.002022-09-237166Actual
27361101.002024-05-237167Actual
736423.002022-10-247146Actual
569032.002022-09-237163Actual
385059.002022-07-247116Actual
3741422.002025-02-217126Actual
53530.002022-04-237126Budget
1208945.002023-02-217167Actual
2203113.002023-12-227156Actual
2838924.002024-06-237156Actual
1330190.002023-03-247118Budget
997450.002022-12-227128Budget
20211107.142023-10-247128Actual
3229734.802024-09-2271112Actual
31382193.002024-09-227113Actual
175550.002022-05-247146Budget
442650.002022-07-247168Budget
3623760.002025-01-227116Actual
1174930.002023-02-217126Actual
27420220.782024-05-237118Actual
20499.002022-04-237114Actual
2499030.002024-03-237136Actual
1174840.002023-02-217126Budget
1170180.002023-02-217116Budget
244226.082024-02-2171511Actual
3147429.002024-09-227173Actual
801530.002022-11-247173Budget
2764917.782024-05-2371511Actual
859050.002022-11-247166Budget
2610817.002024-04-227156Actual
2284288.002024-01-227165Actual
3587592.482024-12-2271613Actual
867164.002022-11-247117Actual
2478354.002024-03-237164Actual
3908952.892025-03-2471611Actual
37704141.992025-02-217128Actual
2345229.482024-01-2271611Actual
1359336.002023-04-237173Actual
955780.002022-12-227136Budget
1495730.002023-05-247166Actual
3357381.962024-10-2371613Actual
587760.002022-09-237164Budget
3333660.332024-10-2371611Actual
36434198.002025-01-227117Actual
3814392.482025-02-2171213Actual
2200539.002023-12-227146Actual
432190.002022-07-247118Budget
530390.002022-08-247117Budget
3802414.592025-02-2171212Actual
475264.002022-08-247164Actual
2123879.872023-11-247128Actual
330343.512022-06-247168Actual
34781150.002024-12-227113Actual
3702392.482025-01-2271613Actual
3749428.002025-02-217156Actual
2381370.002024-02-217115Actual
253736.082024-03-2371211Actual
812080.002022-11-247164Budget
19708101.002023-10-247114Actual
1202952.002023-02-217117Actual
20243119.272023-10-247168Actual
2937776.002024-07-237165Actual
3717329.002025-02-217173Actual
3799644.382025-02-2171112Actual
793424.002022-11-247163Actual
11045141.992023-01-227118Actual
40349.002022-04-237165Actual
1184440.002023-02-217146Actual
555043.512022-08-247168Actual
497560.002022-08-247116Budget
291923.002022-06-247156Actual
53416.002022-04-237126Actual
2673757.392024-04-2271213Actual
324750.002022-06-247128Budget
1331110.002022-05-247114Budget
87549.002022-04-237167Actual
3519418.002024-12-227156Actual
28600110.172024-06-237128Actual
58335.002022-04-237136Actual
2413570.002024-02-217167Actual
881280.002022-11-247118Budget
3926855.642025-03-2471113Actual
3573110.002022-07-247114Budget
23132104.002024-01-227167Actual
932480.002022-12-227115Budget
37294176.002025-02-217115Actual
1868059.002023-09-237114Actual
37328106.002025-02-217165Actual
58470.002022-04-237136Budget
158256.002023-06-247126Actual
26355123.812024-04-227168Actual
1492527.002023-05-247156Actual
3220617.782024-09-2271511Actual
3581632.832024-12-2271113Actual
344550.002022-07-247163Budget
1528313.532023-05-2471311Actual
2572389.002024-04-227163Actual
133099.002022-05-247114Actual
2268831.002024-01-227173Actual
1189212.002023-02-217156Actual
17556124.002023-08-247113Actual
1301925.002023-03-247156Actual
1504978.002023-05-247167Actual
32753152.002024-10-237165Actual
970623.002022-12-227166Actual
194742.892023-09-2371112Actual
779640.002022-10-247168Budget
1307960.002023-03-247166Budget
436950.002022-07-247128Budget
3563837.992024-12-2271611Actual
34901163.002024-12-227114Actual
239338.002024-02-217126Actual
2676981.962024-04-2271613Actual
256036.082024-03-2371612Actual
2138517.782023-11-2471311Actual
26370.002022-04-237164Budget
3034839.002024-08-237173Actual
3254076.002024-10-237163Actual
787744.002022-11-247113Actual
26263.002022-04-237164Actual
3056246.002024-08-237116Actual
37676166.242025-02-217118Actual
614640.002022-09-237126Budget
826263.002022-11-247165Actual
255721.822024-03-2371212Actual
3787832.672025-02-2171411Actual
1796820.002023-08-247156Actual
2540017.782024-03-2371311Actual
2174083.002023-12-227114Actual
2384753.002024-02-217165Actual
1484522.002023-05-247126Actual
28572148.052024-06-237118Actual
24630175.002024-03-237113Actual
581860.002022-09-237114Actual
2038414.592023-10-2471411Actual
516630.002022-08-247156Budget
1011457.002023-01-227113Actual
232750.002022-06-247163Budget
960526.002022-12-227146Actual
1691130.002023-07-247146Actual
3233066.722024-09-2271612Actual
1460515.002023-05-247173Actual
7688107.142022-10-247118Actual
997554.112022-12-227128Actual
277730.002022-06-247126Budget
1938310.332023-09-2371511Actual
34344109.272024-11-2371111Actual
2833780.002024-06-237136Actual
106349.572022-04-237168Actual
859136.002022-11-247166Actual
2990139.062024-07-2371311Actual
1011580.002023-01-227113Budget
844065.002022-11-247136Actual
1655891.002023-07-247163Actual
2065293.002023-11-247163Actual
2872015.652024-06-2371211Actual
2401322.002024-02-217156Actual
2788795.992024-05-2371213Actual
1321980.002023-03-247167Budget
30469114.002024-08-237115Actual
2290134.002024-01-227116Actual
1983447.002023-10-247165Actual
450760.002022-08-247113Budget
1003440.002022-12-227168Budget
2534525.232024-03-2371111Actual
731880.002022-10-247136Budget
106450.002022-04-237168Budget
28097172.002024-06-237114Actual
3844491.002025-03-247115Actual
3179528.002024-09-227156Actual
2682798.002024-05-237113Actual
114770.002022-05-247113Budget
2605641.002024-04-227136Actual
2183286.002023-12-227115Actual
143995.012023-04-2371112Actual
1776861.002023-08-247115Actual
839040.002022-11-247126Budget
1241960.002023-03-247163Budget
2828275.002024-06-237116Actual
3779660.332025-02-2171111Actual
708280.002022-10-247115Budget
1826935.872023-08-2471111Actual
1067480.002023-01-227136Budget
1714855.632023-07-247128Actual
965110.002022-12-227156Actual
722170.002022-10-247116Budget
377060.002022-07-247165Budget
30503103.002024-08-237165Actual
1889218.002023-09-237126Actual
3572525.232024-12-2271212Actual
924272.002022-12-227164Actual
2197954.002023-12-227136Actual
3217927.362024-09-2271411Actual
1927425.232023-09-2371111Actual
334238.212024-10-2371212Actual
1017360.002023-01-227163Budget
1531023.102023-05-2471411Actual
1522825.232023-05-2471111Actual
1076717.002023-01-227156Actual
3502890.002024-12-227165Actual
205608.212023-10-2471612Actual
3690683.742025-01-2271612Actual
2786046.872024-05-2371113Actual
563160.002022-09-237113Budget
634760.002022-09-237166Budget
1292651.002023-03-247136Actual
826180.002022-11-247165Budget
2133022.042023-11-2471111Actual
33221109.272024-10-2371111Actual
3066918.002024-08-237156Actual
15015156.002023-05-247117Actual
1718169.262023-07-247168Actual
389940.002022-07-247126Budget
33751140.002024-11-237114Actual
2707164.002024-05-237165Actual
249626.002024-03-237126Actual
13533100.002023-04-237163Actual
10301110.002023-01-227114Budget
992782.902022-12-227118Actual
3312982.902024-10-237128Actual
30256150.002024-08-237113Actual
820180.002022-11-247115Budget
30410152.002024-08-237164Actual
3289345.002024-10-237146Actual
34132221.002024-11-237117Actual
11559100.002023-02-217115Budget
161047.002022-05-247116Actual
1189140.002023-02-217156Budget
960440.002022-12-227146Budget
154346.082023-05-2471612Actual
2649822.042024-04-2271411Actual
1558431.002023-06-247173Actual
28189122.002024-06-237115Actual
4692120.002022-08-247114Actual
363360.002022-07-247164Budget
297642.002022-06-247166Actual
2484253.002024-03-237115Actual
1894629.002023-09-237146Actual
3511422.002024-12-227126Actual
338560.002022-07-247113Budget
1227850.002023-02-217168Budget
229288.002024-01-227126Actual
3785151.822025-02-2171311Actual
1227748.052023-02-217168Actual
1287740.002023-03-247126Budget
497423.002022-08-247116Actual
1292580.002023-03-247136Budget
3212522.042024-09-2271211Actual
2548628.422024-03-2371611Actual
3244864.412024-09-2271613Actual
2584566.002024-04-227164Actual
266516.082024-04-2271612Actual
13159100.002023-03-247117Budget
2224288.962023-12-227128Actual
614718.002022-09-237126Actual
675760.002022-10-247113Budget
29726205.632024-07-237118Actual
1147993.002023-02-217164Actual
886061.692022-11-247128Actual
2339323.102024-01-2271411Actual
1391722.002023-04-237156Actual
2836350.002024-06-237146Actual
661637.452022-09-237128Actual
2241523.102023-12-2271411Actual
3100017.782024-08-2371211Actual
344424.002022-07-247163Actual
1880698.002023-09-237165Actual
195316.082023-09-2371612Actual
18594105.002023-09-237163Actual
834270.002022-11-247116Budget
694277.002022-10-247114Actual
1104490.002023-01-227118Budget
20183158.662023-10-247118Actual
554950.002022-08-247168Budget
232635.002022-06-247163Actual
946170.002022-12-227116Budget
305890.002022-06-247117Budget
2271699.002024-01-227114Actual
2215578.002023-12-227167Actual
1738229.482023-07-2471611Actual
1115140.482023-01-227168Actual
371490.002022-07-247115Budget
153070.002022-05-247165Budget
11418110.002023-02-217114Budget
984530.002022-12-227167Actual
26234140.002024-04-227167Actual
245455.002022-06-247114Actual
218731.382022-05-247168Actual
1137010.002023-02-217173Actual
746950.002022-10-247166Budget
522241.002022-08-247166Actual
2501616.002024-03-237146Actual
3699273.182025-01-2271213Actual

Generated 2025-05-23 19:03:32.951 UTC