[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 512  >   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595772.002022-10-047115Actual
1832417.782023-09-0471311Actual
214396.082023-12-0571511Actual
251036.002022-07-057164Actual
297750.002022-07-057166Budget
1076840.002023-02-027156Budget
1422622.042023-05-0471111Actual
1374970.002023-05-047165Actual
1161980.002023-03-047165Budget
1115250.002023-02-027168Budget
2499030.002024-04-037136Actual
1123376.002023-03-047113Actual
946053.002023-01-027116Actual
554950.002022-09-047168Budget
2455110.002022-07-057114Budget
932480.002023-01-027115Budget
404113.002022-08-047156Actual
15492187.002023-07-057113Actual
1655891.002023-08-047163Actual
1484522.002023-06-047126Actual
1590533.002023-07-057156Actual
634760.002022-10-047166Budget
694277.002022-11-047114Actual
33009154.002024-11-037117Actual
363360.002022-08-047164Budget
1673796.002023-08-047115Actual
442650.002022-08-047168Budget
208190.002022-06-047118Budget
3811662.662025-03-0471113Actual
918555.002023-01-027114Actual
2673757.392024-05-0371213Actual
24630175.002024-04-037113Actual
530464.002022-09-047117Actual
497423.002022-09-047116Actual
3351541.602024-11-0371113Actual
1017232.002023-02-027163Actual
1513655.632023-06-047128Actual
235113.952024-02-0271112Actual
2892110.332024-07-0471212Actual
432075.322022-08-047118Actual
656890.002022-10-047118Budget
1321980.002023-04-047167Budget
932356.002023-01-027115Actual
1871360.002023-10-047164Actual
404230.002022-08-047156Budget
700180.002022-11-047164Budget
2647122.042024-05-0371311Actual
2041113.532023-11-0471511Actual
3573110.002022-08-047114Budget
899839.002023-01-027113Actual
2504218.002024-04-037156Actual
3097259.272024-09-0371111Actual
2171220.002024-01-027173Actual
965110.002023-01-027156Actual
14009130.002023-05-047117Actual
2071023.002023-12-057173Actual
2177360.002024-01-027164Actual
1137010.002023-03-047173Actual
16524136.002023-08-047113Actual
2345229.482024-02-0271611Actual
3114649.702024-09-0371112Actual
3061737.002024-09-037136Actual
1799933.002023-09-047166Actual
33101220.782024-11-037118Actual
2907246.872024-07-0471613Actual
648770.002022-10-047167Budget
1614982.902023-07-057168Actual
675760.002022-11-047113Budget
768980.002022-11-047118Budget
194190.002022-06-047117Actual
2987417.782024-08-0371211Actual
787744.002022-12-057113Actual
3079393.002024-09-037167Actual
3327622.042024-11-0371311Actual
2431331.612024-03-0371111Actual
489460.002022-09-047165Budget
1938310.332023-10-0471511Actual
3932769.672025-04-0471613Actual
1817870.782023-09-047128Actual
3744280.002025-03-047136Actual
2044423.102023-11-0471611Actual
235426.082024-02-0271612Actual
793424.002022-12-057163Actual
33751140.002024-12-047114Actual
3584392.482025-01-0271213Actual
27919110.032024-06-0371613Actual
6569137.452022-10-047118Actual
154023.952023-06-0471112Actual
997554.112023-01-027128Actual
2439517.782024-03-0371411Actual
162366.082023-07-0571211Actual
1249830.002023-04-047173Budget
507229.002022-09-047136Actual
259148.002022-07-057115Actual
1531023.102023-06-0471411Actual
3286748.002024-11-037136Actual
1788813.002023-09-047126Actual
475360.002022-09-047164Budget
20090100.002023-11-047117Actual
569032.002022-10-047163Actual
16029104.002023-07-057167Actual
7550.002022-05-047163Budget
120350.002022-06-047163Budget
1475947.002023-06-047165Actual
23132104.002024-02-027167Actual
182976.082023-09-0471211Actual
746950.002022-11-047166Budget
3283920.002024-11-037126Actual
232750.002022-07-057163Budget
1365476.002023-05-047164Actual
266516.082024-05-0371612Actual
152566.082023-06-0471211Actual
3684639.062025-02-0271112Actual
36527248.062025-02-027118Actual
3428582.902024-12-047168Actual
1732217.782023-08-0471411Actual
3787832.672025-03-0471411Actual
10906100.002023-02-027117Budget
3407433.002024-12-047166Actual
200070.002022-06-047167Budget
153070.002022-06-047165Budget
1334855.632023-04-047128Actual
2333915.652024-02-0271211Actual
2992832.672024-08-0371411Actual
287350.002022-07-057146Budget
34994122.002025-01-027115Actual
3867652.002025-04-047166Actual
32719131.002024-11-037115Actual
736423.002022-11-047146Actual
812142.002022-12-057164Actual
180114.002022-06-047156Actual
37704141.992025-03-047128Actual
3802414.592025-03-0471212Actual
27327132.002024-06-037117Actual
28223106.002024-07-047165Actual
1886525.002023-10-047116Actual
722170.002022-11-047116Budget
760880.002022-11-047167Budget
3066918.002024-09-037156Actual
20243119.272023-11-047168Actual
456550.002022-09-047163Budget
17676110.002023-09-047114Actual
14514109.002023-06-047113Actual
53416.002022-05-047126Actual
3401740.002024-12-047146Actual
3454569.912024-12-0471112Actual
3168870.002024-10-037116Actual
881364.722022-12-057118Actual
3182739.002024-10-037166Actual
3511422.002025-01-027126Actual
38231107.002025-04-047113Actual
2073883.002023-12-057114Actual
820180.002022-12-057115Budget
1661636.002023-08-047173Actual
277697.142024-06-0371212Actual
3223865.652024-10-0371611Actual
2774166.722024-06-0371112Actual
1109250.002023-02-027128Budget
31502197.002024-10-037114Actual
21151104.002023-12-057167Actual
2501616.002024-04-037146Actual
23634105.002024-03-037163Actual
1072029.002023-02-027146Actual
2548628.422024-04-0371611Actual
2788795.992024-06-0371213Actual
114650.002022-06-047113Actual
1389130.002023-05-047146Actual
3905611.402025-04-0471511Actual
3861827.002025-04-047146Actual
619670.002022-10-047136Budget
30759136.002024-09-037117Actual
873256.002022-12-057167Actual
2949156.002024-08-037136Actual
2516693.002024-04-037167Actual
180240.002022-06-047156Budget
1897211.002023-10-047156Actual
23600166.002024-03-037113Actual
1189212.002023-03-047156Actual
287223.002022-07-057146Actual
15015156.002023-06-047117Actual
601742.002022-10-047165Actual
34564.002022-05-047115Actual
726840.002022-11-047126Budget
5819110.002022-10-047114Budget
36434198.002025-02-027117Actual
73550.002022-05-047166Budget
955839.002023-01-027136Actual
18560145.002023-10-047113Actual
30256150.002024-09-037113Actual
95990.002022-05-047118Budget
2304034.002024-02-027166Actual
3664797.572025-02-0271111Actual
7688107.142022-11-047118Actual
1495730.002023-06-047166Actual
3785151.822025-03-0471311Actual
26370.002022-05-047164Budget
563044.002022-10-047113Actual
25811128.002024-05-037114Actual
642790.002022-10-047117Budget
229288.002024-02-027126Actual
264870.002022-07-057165Budget
17556124.002023-09-047113Actual
1062440.002023-02-027126Budget
212950.002022-06-047128Budget
549050.002022-09-047128Budget
28097172.002024-07-047114Actual
1067376.002023-02-027136Actual
661637.452022-10-047128Actual
3920989.062025-04-0471612Actual
377060.002022-08-047165Budget
3120799.702024-09-0371612Actual
1932914.592023-10-0471311Actual
11418110.002023-03-047114Budget
3132492.482024-09-0371613Actual
1109348.052023-02-027128Actual
161047.002022-06-047116Actual
2830916.002024-07-047126Actual
1712099.572023-08-047118Actual
3002048.632024-08-0371112Actual
1776861.002023-09-047115Actual
1170180.002023-03-047116Budget
38265127.002025-04-047163Actual
3153685.002024-10-037164Actual
2671027.572024-05-0371113Actual
16088160.182023-07-057118Actual
2954321.002024-08-037156Actual
1194960.002023-03-047166Budget
731880.002022-11-047136Budget
28633138.962024-07-047168Actual
2127149.572023-12-057168Actual
2425470.782024-03-037168Actual
418290.002022-08-047117Budget
2290134.002024-02-027116Actual
2507443.002024-04-037166Actual
26947234.002024-06-037114Actual
352540.002022-08-047173Budget
2275046.002024-02-027164Actual
2100435.002023-12-057146Actual
2436813.532024-03-0371311Actual
3330322.042024-11-0371411Actual
741240.002022-11-047156Budget
1035990.002023-02-027164Budget
946170.002023-01-027116Budget
1090578.002023-02-027117Actual
746835.002022-11-047166Actual
3617877.002025-02-027165Actual
881280.002022-12-057118Budget
3179528.002024-10-037156Actual
174682.892023-08-0471212Actual
12547110.002023-04-047114Budget
661750.002022-10-047128Budget
1585330.002023-07-057136Actual
163177.142023-07-0571511Actual
464540.002022-09-047173Budget
3690683.742025-02-0271612Actual
1865218.002023-10-047173Actual
218731.382022-06-047168Actual
820256.002022-12-057115Actual
2713039.002024-06-037116Actual
1664463.002023-08-047114Actual
311735.002022-07-057167Actual
10440104.002023-02-027115Actual
2244725.232024-01-0271611Actual
1297235.002023-04-047146Actual
1620834.802023-07-0571111Actual
37328106.002025-03-047165Actual
714070.002022-11-047165Actual
3814392.482025-03-0471213Actual
63150.002022-05-047146Budget
371363.002022-08-047115Actual
272960.002022-07-057116Budget
394870.002022-08-047136Budget
2238825.232024-01-0271311Actual
35318101.002025-01-027167Actual
3741422.002025-03-047126Actual
277730.002022-07-057126Budget
2641632.672024-05-0371111Actual
1809162.002023-09-047167Actual
255455.012024-04-0371112Actual
2390660.002024-03-037116Actual
3324944.382024-11-0371211Actual
3198122.302022-07-057118Actual
2487661.002024-04-037165Actual
826180.002022-12-057165Budget
40349.002022-05-047165Actual
1184560.002023-03-047146Budget
208085.932022-06-047118Actual
1072160.002023-02-027146Budget
311870.002022-07-057167Budget
128330.002022-06-047173Budget
13159100.002023-04-047117Budget
205302.892023-11-0471212Actual
3442649.702024-12-0471411Actual
1082460.002023-02-027166Budget
1057654.002023-02-027116Actual
1287618.002023-04-047126Actual
507170.002022-09-047136Budget
984680.002023-01-027167Budget
1654.002022-05-047113Actual
1115140.482023-02-027168Actual
376940.002022-08-047165Actual
259290.002022-07-057115Budget
33631205.002024-12-047113Actual
215316.082023-12-0571112Actual
184703.952023-09-0471112Actual
175432.002022-06-047146Actual
7432.002022-05-047163Actual
3926855.642025-04-0471113Actual
2372076.002024-03-037114Actual
1696929.002023-08-047166Actual
36085152.002025-02-027164Actual
1129036.002023-03-047163Actual
2135819.912023-12-0571211Actual
255721.822024-04-0371212Actual
1941529.482023-10-0471611Actual
2224288.962024-01-027128Actual
1759085.002023-09-047163Actual
960526.002023-01-027146Actual
1587922.002023-07-057146Actual
1889218.002023-10-047126Actual
2990139.062024-08-0371311Actual
194290.002022-06-047117Budget
32626148.002024-11-037114Actual
193023.952023-10-0471211Actual
1292580.002023-04-047136Budget
3856424.002025-04-047126Actual
144566.082023-05-0471612Actual
681440.002022-11-047163Actual
36588123.812025-02-027168Actual
142548.212023-05-0471211Actual
708170.002022-11-047115Actual
834353.002022-12-057116Actual
2236122.042024-01-0271211Actual
3058915.002024-09-037126Actual
2676981.962024-05-0371613Actual
1322045.002023-04-047167Actual
2086488.002023-12-057165Actual
344424.002022-08-047163Actual
3782411.402025-03-0471211Actual
245411.822024-03-0371212Actual
2413570.002024-03-037167Actual
25225108.662024-04-037118Actual
195012.892023-10-0471212Actual
1968052.002023-11-047173Actual
26200195.002024-05-037117Actual
779640.002022-11-047168Budget
793550.002022-12-057163Budget
3105444.382024-09-0371411Actual
3345677.362024-11-0371612Actual
3817369.672025-03-0471613Actual
3295146.002024-11-037166Actual
1992015.002023-11-047126Actual
2095011.002023-12-057126Actual
1067480.002023-02-027136Budget
950818.002023-01-027126Actual
29164109.002024-08-037163Actual
3469246.872024-12-0471213Actual
3746830.002025-03-047146Actual
2083188.002023-12-057115Actual
522241.002022-09-047166Actual
1227850.002023-03-047168Budget
2197954.002024-01-027136Actual
436854.112022-08-047128Actual
736540.002022-11-047146Budget
1082535.002023-02-027166Actual
410047.002022-08-047166Actual
2065293.002023-12-057163Actual
2984668.852024-08-0371111Actual
3354281.962024-11-0371213Actual
37676166.242025-03-047118Actual
3626414.002025-02-027126Actual
12688100.002023-04-047115Budget
14104107.142023-05-047118Actual
1718169.262023-08-047168Actual
195316.082023-10-0471612Actual
3460666.722024-12-0471612Actual
1381043.002023-05-047116Actual
3070144.002024-09-037166Actual
232635.002022-07-057163Actual
1274880.002023-04-047165Budget
389940.002022-08-047126Budget
205608.212023-11-0471612Actual
120228.002022-06-047163Actual
958110.172022-05-047118Actual
245146.082024-03-0371112Actual
992680.002023-01-027118Budget
3056246.002024-09-037116Actual
3393653.002024-12-047116Actual
2410293.002024-03-037117Actual
1894629.002023-10-047146Actual
3902965.652025-04-0471411Actual
1179776.002023-03-047136Actual
2975482.902024-08-037128Actual
1729522.042023-08-0471311Actual
3289345.002024-11-037146Actual
2003235.002023-11-047166Actual
3316279.872024-11-037168Actual
1841119.912023-09-0471611Actual
1287740.002023-04-047126Budget
2649822.042024-05-0371411Actual
1821082.902023-09-047168Actual
3552534.802025-01-0271211Actual
1989329.002023-11-047116Actual
1227748.052023-03-047168Actual
1815088.962023-09-047118Actual
3176932.002024-10-037146Actual
3581632.832025-01-0271113Actual
2540017.782024-04-0371311Actual
19622114.002023-11-047163Actual
58470.002022-05-047136Budget
319990.002022-07-057118Budget
175550.002022-06-047146Budget
2838924.002024-07-047156Actual
3209769.912024-10-0371111Actual
399431.002022-08-047146Actual
839040.002022-12-057126Budget
32038110.172024-10-037168Actual
1927425.232023-10-0471111Actual
3522648.002025-01-027166Actual
37737158.662025-03-047168Actual
164093.952023-07-0571112Actual
1129160.002023-03-047163Budget
3864424.002025-04-047156Actual
265255.012024-05-0371511Actual
26861117.002024-06-037163Actual
2872015.652024-07-0471211Actual
3019892.482024-08-0371613Actual
291923.002022-07-057156Actual
3917622.042025-04-0471212Actual
68958.002022-11-047173Actual
1184440.002023-03-047146Actual
609932.002022-10-047116Actual
1003338.962023-01-027168Actual
530390.002022-09-047117Budget
80149.002022-12-057173Actual
1076717.002023-02-027156Actual
239338.002024-03-037126Actual
2632382.902024-05-037128Actual
1003440.002023-01-027168Budget
3366595.002024-12-047163Actual
1516979.872023-06-047168Actual
549138.962022-09-047128Actual
3888895.022025-04-047168Actual
2545410.332024-04-0371511Actual
240615.002022-07-057173Actual
30852296.542024-09-037118Actual
3634424.002025-02-027156Actual
1260690.002023-04-047164Budget
394747.002022-08-047136Actual
442538.962022-08-047168Actual
432190.002022-08-047118Budget
3254076.002024-11-037163Actual
1921549.572023-10-047168Actual
186020.002022-06-047166Actual
2484253.002024-04-037115Actual
3029068.002024-09-037163Actual
3514275.002025-01-027136Actual
34166128.002024-12-047167Actual
26355123.812024-05-037168Actual
28572148.052024-07-047118Actual
25132109.002024-04-037117Actual
844065.002022-12-057136Actual
3853770.002025-04-047116Actual
212849.572022-06-047128Actual
1383713.002023-05-047126Actual
21621109.002024-01-027113Actual
1137130.002023-03-047173Budget
3675615.652025-02-0271511Actual
2263091.002024-02-027163Actual
806360.002022-12-057114Actual
1430819.912023-05-0471411Actual
3670253.952025-02-0271311Actual
1362188.002023-05-047114Actual
694380.002022-11-047114Budget
3563837.992025-01-0271611Actual
183786.082023-09-0471511Actual
256036.082024-04-0371612Actual
924380.002023-01-027164Budget
3540596.542025-01-027128Actual
891723.812022-12-057168Actual
2644411.402024-05-0371211Actual
324750.002022-07-057128Budget
2610817.002024-05-037156Actual
3212522.042024-10-0371211Actual
843980.002022-12-057136Budget
399540.002022-08-047146Budget
3761793.002025-03-047167Actual
859136.002022-12-057166Actual
2946318.002024-08-037126Actual
144262.892023-05-0471212Actual
2957552.002024-08-037166Actual
36468101.002025-02-027167Actual
330450.002022-07-057168Budget
20211107.142023-11-047128Actual
13499195.002023-05-047113Actual
379059.272025-03-0471511Actual
35249.002022-08-047173Actual
114770.002022-06-047113Budget
1025330.002023-02-027173Budget
29343106.002024-08-037115Actual
1391722.002023-05-047156Actual
450644.002022-09-047113Actual
164363.952023-07-0571212Actual
731759.002022-11-047136Actual
81890.002022-05-047117Budget
31977220.782024-10-037118Actual
297642.002022-07-057166Actual
338560.002022-08-047113Budget
2404443.002024-03-037166Actual

Generated 2025-06-04 00:07:55.710 UTC