[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 512  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20243119.272023-11-027168Actual
17676110.002023-09-027114Actual
609932.002022-10-027116Actual
3437213.532024-12-0271211Actual
3587592.482024-12-3171613Actual
38351123.002025-04-027114Actual
530390.002022-09-027117Budget
1759085.002023-09-027163Actual
1994836.002023-11-027136Actual
3752646.002025-03-027166Actual
2092344.002023-12-037116Actual
741240.002022-11-027156Budget
958110.172022-05-027118Actual
2466478.002024-04-017163Actual
1817870.782023-09-027128Actual
2100435.002023-12-037146Actual
1340750.002023-04-027168Budget
25225108.662024-04-017118Actual
648770.002022-10-027167Budget
1321980.002023-04-027167Budget
33101220.782024-11-017118Actual
2138517.782023-12-0371311Actual
1938310.332023-10-0271511Actual
215633.952023-12-0371612Actual
2907246.872024-07-0271613Actual
255721.822024-04-0171212Actual
245146.082024-03-0171112Actual
2842149.002024-07-027166Actual
3844491.002025-04-027115Actual
2578327.002024-05-017173Actual
2280964.002024-01-317115Actual
700180.002022-11-027164Budget
385059.002022-08-027116Actual
1865218.002023-10-027173Actual
1147993.002023-03-027164Actual
385160.002022-08-027116Budget
3516832.002024-12-317146Actual
330450.002022-07-037168Budget
3070144.002024-09-017166Actual
3853770.002025-04-027116Actual
3396310.002024-12-027126Actual
1235880.002023-04-027113Budget
1780268.002023-09-027165Actual
555043.512022-09-027168Actual
120228.002022-06-027163Actual
1254685.002023-04-027114Actual
773623.812022-11-027128Actual
1932914.592023-10-0271311Actual
175432.002022-06-027146Actual
1796820.002023-09-027156Actual
1635025.232023-07-0371611Actual
700056.002022-11-027164Actual
1791652.002023-09-027136Actual
80149.002022-12-037173Actual
955839.002022-12-317136Actual
3876871.002025-04-027167Actual
29164109.002024-08-017163Actual
812080.002022-12-037164Budget
3233066.722024-10-0171612Actual
569032.002022-10-027163Actual
35318101.002024-12-317167Actual
195012.892023-10-0271212Actual
1673796.002023-08-027115Actual
1104490.002023-01-317118Budget
21151104.002023-12-037167Actual
760880.002022-11-027167Budget
1564676.002023-07-037164Actual
624223.002022-10-027146Actual
2431331.612024-03-0171111Actual
3259829.002024-11-017173Actual
1322045.002023-04-027167Actual
3741422.002025-03-027126Actual
2141225.232023-12-0371411Actual
1413279.872023-05-027128Actual
1067376.002023-01-317136Actual
1017360.002023-01-317163Budget
1805785.002023-09-027117Actual
2548628.422024-04-0171611Actual
1871360.002023-10-027164Actual
746950.002022-11-027166Budget
577116.002022-10-027173Actual
1941529.482023-10-0271611Actual
3229734.802024-10-0171112Actual
2425470.782024-03-017168Actual
1799933.002023-09-027166Actual
3717329.002025-03-027173Actual
1249913.002023-04-027173Actual
992680.002022-12-317118Budget
3295146.002024-11-017166Actual
3281253.002024-11-017116Actual
2390660.002024-03-017116Actual
2071023.002023-12-037173Actual
33877137.002024-12-027165Actual
530464.002022-09-027117Actual
554950.002022-09-027168Budget
3448669.912024-12-0271611Actual
287350.002022-07-037146Budget
2984668.852024-08-0171111Actual
11418110.002023-03-027114Budget
2195115.002023-12-317126Actual
251170.002022-07-037164Budget
81890.002022-05-027117Budget
629030.002022-10-027156Budget
2954321.002024-08-017156Actual
3847876.002025-04-027165Actual
37737158.662025-03-027168Actual
1362188.002023-05-027114Actual
1057780.002023-01-317116Budget
432075.322022-08-027118Actual
1738229.482023-08-0271611Actual
2236122.042023-12-3171211Actual
36527248.062025-01-317118Actual
2895467.782024-07-0271612Actual
2123879.872023-12-037128Actual
489460.002022-09-027165Budget
2331135.872024-01-3171111Actual
297750.002022-07-037166Budget
1003338.962022-12-317168Actual
731759.002022-11-027136Actual
12688100.002023-04-027115Budget
2345229.482024-01-3171611Actual
2774166.722024-06-0171112Actual
11045141.992023-01-317118Actual
1115250.002023-01-317168Budget
34690.002022-05-027115Budget
3366595.002024-12-027163Actual
516513.002022-09-027156Actual
26295166.242024-05-017118Actual
37081215.002025-03-027113Actual
1593726.002023-07-037166Actual
1194853.002023-03-027166Actual
1569.002022-05-027173Actual
3832320.002025-04-027173Actual
1626311.402023-07-0371311Actual
13300107.142023-04-027118Actual
1035990.002023-01-317164Budget
1025214.002023-01-317173Actual
1330190.002023-04-027118Budget
3670253.952025-01-3171311Actual
3114649.702024-09-0171112Actual
2203113.002023-12-317156Actual
12829.002022-06-027173Actual
2786046.872024-06-0171113Actual
826263.002022-12-037165Actual
3345677.362024-11-0171612Actual
1706183.002023-08-027167Actual
37235156.002025-03-027164Actual
63039.002022-05-027146Actual
3174340.002024-10-017136Actual
667650.002022-10-027168Budget
404230.002022-08-027156Budget
918555.002022-12-317114Actual
194290.002022-06-027117Budget
208085.932022-06-027118Actual
3902965.652025-04-0271411Actual
2422299.572024-03-017128Actual
587760.002022-10-027164Budget
379059.272025-03-0271511Actual
67718.002022-05-027156Actual
144566.082023-05-0271612Actual
2507443.002024-04-017166Actual
3283920.002024-11-017126Actual
1072160.002023-01-317146Budget
14043117.002023-05-027167Actual
3897534.802025-04-0271211Actual
3867652.002025-04-027166Actual
3238934.592024-10-0171113Actual
3200582.902024-10-017128Actual
245411.822024-03-0171212Actual
1927425.232023-10-0271111Actual
787660.002022-12-037113Budget
2655824.162024-05-0171611Actual
2333915.652024-01-3171211Actual
174411.822023-08-0271112Actual
2756826.292024-06-0171211Actual
2192439.002023-12-317116Actual
2590686.002024-05-017115Actual
25940105.002024-05-017165Actual
1179776.002023-03-027136Actual
1661636.002023-08-027173Actual
1487360.002023-06-027136Actual
2244725.232023-12-3171611Actual
1815088.962023-09-027118Actual
881364.722022-12-037118Actual
1170068.002023-03-027116Actual
2768239.062024-06-0171611Actual
35377205.632024-12-317118Actual
30410152.002024-09-017164Actual
891840.002022-12-037168Budget
3917622.042025-04-0271212Actual
442650.002022-08-027168Budget
2673757.392024-05-0171213Actual
32660109.002024-11-017164Actual
1208945.002023-03-027167Actual
15492187.002023-07-037113Actual
1302040.002023-04-027156Budget
3623760.002025-01-317116Actual
891723.812022-12-037168Actual
1714855.632023-08-027128Actual
2030239.062023-11-0271111Actual
2975482.902024-08-017128Actual
1334855.632023-04-027128Actual
2644411.402024-05-0171211Actual
7550.002022-05-027163Budget
3460666.722024-12-0271612Actual
2828275.002024-07-027116Actual
997450.002022-12-317128Budget
1067480.002023-01-317136Budget
1428125.232023-05-0271311Actual
2177360.002023-12-317164Actual
1732217.782023-08-0271411Actual
2540017.782024-04-0171311Actual
29040138.102024-07-0271213Actual
3217927.362024-10-0171411Actual
536270.002022-09-027167Budget
1365476.002023-05-027164Actual
48631.002022-05-027116Actual
1189212.002023-03-027156Actual
3312982.902024-11-017128Actual
68958.002022-11-027173Actual
634627.002022-10-027166Actual
3445315.652024-12-0271511Actual
2455110.002022-07-037114Budget
1764823.002023-09-027173Actual
120350.002022-06-027163Budget
1677178.002023-08-027165Actual
1868059.002023-10-027114Actual
2097846.002023-12-037136Actual
634760.002022-10-027166Budget
1260783.002023-04-027164Actual
950818.002022-12-317126Actual
363235.002022-08-027164Actual
1282980.002023-04-027116Budget
3153685.002024-10-017164Actual
2325288.962024-01-317168Actual
26947234.002024-06-017114Actual
2987417.782024-08-0171211Actual
955780.002022-12-317136Budget
3555244.382024-12-3171311Actual
853429.002022-12-037156Actual
31629122.002024-10-017165Actual
27768.002022-07-037126Actual
754950.002022-11-027117Actual
3147429.002024-10-017173Actual
2762253.952024-06-0171411Actual
3522648.002024-12-317166Actual
244226.082024-03-0171511Actual
736423.002022-11-027146Actual
1090578.002023-01-317117Actual
14514109.002023-06-027113Actual
163177.142023-07-0371511Actual
287223.002022-07-037146Actual
1877270.002023-10-027115Actual
53416.002022-05-027126Actual
1260690.002023-04-027164Budget
20618175.002023-12-037113Actual
1297360.002023-04-027146Budget
200070.002022-06-027167Budget
404113.002022-08-027156Actual
2922229.002024-08-017173Actual
2295666.002024-01-317136Actual
356069.272024-12-3171511Actual
38734104.002025-04-027117Actual
25811128.002024-05-017114Actual
1718169.262023-08-027168Actual
161047.002022-06-027116Actual
253736.082024-04-0171211Actual
3557944.382024-12-3171411Actual
3469246.872024-12-0271213Actual
3330322.042024-11-0171411Actual
34344109.272024-12-0271111Actual
436950.002022-08-027128Budget
708280.002022-11-027115Budget
1383713.002023-05-027126Actual
234207.142024-01-3171511Actual
3454569.912024-12-0271112Actual
3667544.382025-01-3171211Actual
581860.002022-10-027114Actual
2744895.022024-06-017128Actual
3064332.002024-09-017146Actual
13159100.002023-04-027117Budget
22214141.992023-12-317118Actual
2339323.102024-01-3171411Actual
1374970.002023-05-027165Actual
311735.002022-07-037167Actual
3793776.292025-03-0271611Actual
1776861.002023-09-027115Actual
3905611.402025-04-0271511Actual
186020.002022-06-027166Actual
2869268.852024-07-0271111Actual
2206349.002023-12-317166Actual
161160.002022-06-027116Budget
820180.002022-12-037115Budget
3079393.002024-09-017167Actual
73436.002022-05-027166Actual
965240.002022-12-317156Budget
1227850.002023-03-027168Budget
13499195.002023-05-027113Actual
960526.002022-12-317146Actual
1082535.002023-01-317166Actual
22596156.002024-01-317113Actual
932480.002022-12-317115Budget
2838924.002024-07-027156Actual
1504978.002023-06-027167Actual
2901355.642024-07-0271113Actual
311870.002022-07-037167Budget
6569137.452022-10-027118Actual
23600166.002024-03-017113Actual
1184440.002023-03-027146Actual
158256.002023-07-037126Actual
1179880.002023-03-027136Budget
1918295.022023-10-027128Actual
205110.002022-05-027114Budget
1268770.002023-04-027115Actual
834270.002022-12-037116Budget
2788795.992024-06-0171213Actual
170870.002022-06-027136Budget
667549.572022-10-027168Actual
2946318.002024-08-017126Actual
1129160.002023-03-027163Budget
34564.002022-05-027115Actual
218731.382022-06-027168Actual
33631205.002024-12-027113Actual
3372344.002024-12-027173Actual
648856.002022-10-027167Actual
146990.002022-06-027115Actual
18594105.002023-10-027163Actual
39295103.012025-04-0271213Actual
1274754.002023-04-027165Actual
185029.272023-09-0271612Actual
2572389.002024-05-017163Actual
450644.002022-09-027113Actual
154023.952023-06-0271112Actual
867164.002022-12-037117Actual
7688107.142022-11-027118Actual
3061737.002024-09-017136Actual
344424.002022-08-027163Actual
3549768.852024-12-3171111Actual
277697.142024-06-0171212Actual
793550.002022-12-037163Budget
2238825.232023-12-3171311Actual
410160.002022-08-027166Budget
23191107.142024-01-317118Actual
1590533.002023-07-037156Actual
30256150.002024-09-017113Actual
844065.002022-12-037136Actual
2375451.002024-03-017164Actual
3004811.402024-08-0171212Actual
773750.002022-11-027128Budget
31502197.002024-10-017114Actual
249626.002024-04-017126Actual
264740.002022-07-037165Actual
11419128.002023-03-027114Actual
2833780.002024-07-027136Actual
1460515.002023-06-027173Actual
2682798.002024-06-017113Actual
226839.002022-07-037113Actual
779640.002022-11-027168Budget
3799644.382025-03-0271112Actual
1221850.002023-03-027128Budget
3472381.962024-12-0271613Actual
2171220.002023-12-317173Actual
232750.002022-07-037163Budget
1416588.962023-05-027168Actual
2073883.002023-12-037114Actual
3814392.482025-03-0271213Actual
34901163.002024-12-317114Actual
726913.002022-11-027126Actual
152960.002022-06-027165Actual
147090.002022-06-027115Budget
1062525.002023-01-317126Actual
1997419.002023-11-027146Actual
1282854.002023-04-027116Actual
3179528.002024-10-017156Actual
970623.002022-12-317166Actual
10906100.002023-01-317117Budget
28479176.002024-07-027117Actual
3351541.602024-11-0171113Actual
1003440.002022-12-317168Budget
839040.002022-12-037126Budget
377060.002022-08-027165Budget
681440.002022-11-027163Actual
905750.002022-12-317163Budget
30852296.542024-09-017118Actual
3401740.002024-12-027146Actual
162366.082023-07-0371211Actual
2726954.002024-06-017166Actual
1389130.002023-05-027146Actual
37201117.002025-03-027114Actual
2542715.652024-04-0171411Actual
1726814.592023-08-0271211Actual
170759.002022-06-027136Actual
215316.082023-12-0371112Actual
3888895.022025-04-027168Actual
2484253.002024-04-017115Actual
1528313.532023-06-0271311Actual
3333660.332024-11-0171611Actual
3215227.362024-10-0171311Actual
31885198.002024-10-017117Actual
1227748.052023-03-027168Actual
376940.002022-08-027165Actual
16029104.002023-07-037167Actual
182976.082023-09-0271211Actual
2874753.952024-07-0271311Actual
26200195.002024-05-017117Actual
21621109.002023-12-317113Actual
3511422.002024-12-317126Actual
3198122.302022-07-037118Actual
881280.002022-12-037118Budget
2608229.002024-05-017146Actual
194742.892023-10-0271112Actual
3581632.832024-12-3171113Actual
3687412.462025-01-3171212Actual
175550.002022-06-027146Budget
563044.002022-10-027113Actual
2504218.002024-04-017156Actual
3442649.702024-12-0271411Actual
1209080.002023-03-027167Budget
937949.002022-12-317165Actual
3502890.002024-12-317165Actual
37704141.992025-03-027128Actual
27327132.002024-06-017117Actual
2038414.592023-11-0271411Actual
793424.002022-12-037163Actual
34994122.002024-12-317115Actual
1174840.002023-03-027126Budget
35933205.002025-01-317113Actual
3286748.002024-11-017136Actual
29250210.002024-08-017114Actual
1340860.172023-04-027168Actual
37115146.002025-03-027163Actual
282539.002022-07-037136Actual
886150.002022-12-037128Budget
2174083.002023-12-317114Actual
1573944.002023-07-037165Actual
3805789.062025-03-0271612Actual
2233322.042023-12-3171111Actual
806280.002022-12-037114Budget
38827179.872025-04-027118Actual
165814.002022-06-027126Actual
106450.002022-05-027168Budget
1935615.652023-10-0271411Actual
4693110.002022-09-027114Budget
3894797.572025-04-0271111Actual
1076717.002023-01-317156Actual
2147223.102023-12-0371611Actual
619565.002022-10-027136Actual
154346.082023-06-0271612Actual
36555107.142025-01-317128Actual
114650.002022-06-027113Actual
1202952.002023-03-027117Actual
601860.002022-10-027165Budget
37584124.002025-03-027117Actual
34935135.002024-12-317164Actual
305890.002022-07-037117Budget
239338.002024-03-017126Actual
34225128.362024-12-027118Actual
225061.822023-12-3171112Actual
1049580.002023-01-317165Budget
152566.082023-06-0271211Actual
37676166.242025-03-027118Actual
1513655.632023-06-027128Actual
1587922.002023-07-037146Actual
3664797.572025-01-3171111Actual
15730.002022-05-027173Budget
2241523.102023-12-3171411Actual
91379.002022-12-317173Actual
3176932.002024-10-017146Actual
25689137.002024-05-017113Actual
21210195.022023-12-037118Actual
291923.002022-07-037156Actual
587642.002022-10-027164Actual
3029068.002024-09-017163Actual
1011580.002023-01-317113Budget
2754087.992024-06-0171111Actual
12547110.002023-04-027114Budget
33221109.272024-11-0171111Actual
1123376.002023-03-027113Actual
1287740.002023-04-027126Budget
27039131.002024-06-017115Actual
338560.002022-08-027113Budget
2534525.232024-04-0171111Actual
15015156.002023-06-027117Actual
2990139.062024-08-0171311Actual
31977220.782024-10-017118Actual
58470.002022-05-027136Budget
22121100.002023-12-317117Actual
282670.002022-07-037136Budget
760772.002022-11-027167Actual
29130176.002024-08-017113Actual
3407433.002024-12-027166Actual
713980.002022-11-027165Budget
787744.002022-12-037113Actual
1307835.002023-04-027166Actual
2268831.002024-01-317173Actual
389823.002022-08-027126Actual
1516979.872023-06-027168Actual
208190.002022-06-027118Budget
31595176.002024-10-017115Actual
475264.002022-09-027164Actual
338430.002022-08-027113Actual
1430819.912023-05-0271411Actual
36052247.002025-01-317114Actual
3584392.482024-12-3171213Actual
3779660.332025-03-0271111Actual
3428582.902024-12-027168Actual
87549.002022-05-027167Actual
2647122.042024-05-0171311Actual
2813093.002024-07-027164Actual
2723721.002024-06-017156Actual

Generated 2025-06-01 22:25:49.914 UTC