[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002025-01-037114Actual
376940.002022-09-037165Actual
609932.002022-11-037116Actual
642880.002022-11-037117Actual
3179528.002024-11-027156Actual
3779660.332025-04-0371111Actual
363235.002022-09-037164Actual
34225128.362025-01-037118Actual
1260690.002023-05-047164Budget
2987417.782024-09-0271211Actual
689430.002022-12-047173Budget
205608.212023-12-0471612Actual
3212522.042024-11-0271211Actual
1614982.902023-08-047168Actual
73436.002022-06-037166Actual
2422299.572024-04-027128Actual
1921549.572023-11-037168Actual
199956.002022-07-047167Actual
1620834.802023-08-0471111Actual
2836350.002024-08-037146Actual
1974154.002023-12-047164Actual
27361101.002024-07-037167Actual
507229.002022-10-047136Actual
218731.382022-07-047168Actual
2813093.002024-08-037164Actual
2869268.852024-08-0371111Actual
661750.002022-11-037128Budget
36468101.002025-03-047167Actual
1115250.002023-03-047168Budget
681440.002022-12-047163Actual
418172.002022-09-037117Actual
1729522.042023-09-0371311Actual
3894797.572025-05-0471111Actual
133099.002022-07-047114Actual
970750.002023-02-017166Budget
2271699.002024-03-037114Actual
3393653.002025-01-037116Actual
899839.002023-02-017113Actual
37676166.242025-04-037118Actual
806360.002023-01-047114Actual
1249830.002023-05-047173Budget
34935135.002025-02-017164Actual
3678765.652025-03-0471611Actual
3761793.002025-04-037167Actual
36085152.002025-03-047164Actual
1003338.962023-02-017168Actual
344424.002022-09-037163Actual
3864424.002025-05-047156Actual
1307835.002023-05-047166Actual
450644.002022-10-047113Actual
1780268.002023-10-047165Actual
3061737.002024-10-037136Actual
1208945.002023-04-037167Actual
234207.142024-03-0371511Actual
13160104.002023-05-047117Actual
3516832.002025-02-017146Actual
3445315.652025-01-0371511Actual
371363.002022-09-037115Actual
820256.002023-01-047115Actual
700056.002022-12-047164Actual
1522825.232023-07-0471111Actual
22596156.002024-03-037113Actual
713980.002022-12-047165Budget
1664463.002023-09-037114Actual
1147993.002023-04-037164Actual
1416588.962023-06-037168Actual
203308.212023-12-0471211Actual
31502197.002024-11-027114Actual
2233322.042024-02-0171111Actual
3902965.652025-05-0471411Actual
3114649.702024-10-0371112Actual
3100017.782024-10-0371211Actual
1593726.002023-08-047166Actual
1809162.002023-10-047167Actual
614718.002022-11-037126Actual
2192439.002024-02-017116Actual
3404332.002025-01-037156Actual
614640.002022-11-037126Budget
272960.002022-08-047116Budget
801530.002023-01-047173Budget
19622114.002023-12-047163Actual
965110.002023-02-017156Actual
33042152.002024-12-037167Actual
1938310.332023-11-0371511Actual
2174083.002024-02-017114Actual
2842149.002024-08-037166Actual
1629014.592023-08-0471411Actual
2990139.062024-09-0271311Actual
946170.002023-02-017116Budget
29250210.002024-09-027114Actual
497560.002022-10-047116Budget
2390660.002024-04-027116Actual
1082535.002023-03-047166Actual
1466653.002023-07-047164Actual
410047.002022-09-037166Actual
708280.002022-12-047115Budget
2003235.002023-12-047166Actual
442650.002022-09-037168Budget
726840.002022-12-047126Budget
2673757.392024-06-0271213Actual
3254076.002024-12-037163Actual
26980114.002024-07-037164Actual
3573110.002022-09-037114Budget
1655891.002023-09-037163Actual
867290.002023-01-047117Budget
3401740.002025-01-037146Actual
1552691.002023-08-047163Actual
3147429.002024-11-027173Actual
2542715.652024-05-0371411Actual
28223106.002024-08-037165Actual
1194853.002023-04-037166Actual
114770.002022-07-047113Budget
1062440.002023-03-047126Budget
3454569.912025-01-0371112Actual
20090100.002023-12-047117Actual
38231107.002025-05-047113Actual
516513.002022-10-047156Actual
205032.892023-12-0471112Actual
1394929.002023-06-037166Actual
1217179.872023-04-037118Actual
905628.002023-02-017163Actual
581860.002022-11-037114Actual
2507443.002024-05-037166Actual
2325288.962024-03-037168Actual
1241846.002023-05-047163Actual
1386533.002023-06-037136Actual
511820.002022-10-047146Actual
1067480.002023-03-047136Budget
2833780.002024-08-037136Actual
28513100.002024-08-037167Actual
3802414.592025-04-0371212Actual
143995.012023-06-0371112Actual
38385114.002025-05-047164Actual
2975482.902024-09-027128Actual
1096493.002023-03-047167Actual
736540.002022-12-047146Budget
450760.002022-10-047113Budget
245455.002022-08-047114Actual
577040.002022-11-037173Budget
389823.002022-09-037126Actual
569150.002022-11-037163Budget
3637627.002025-03-047166Actual
2744895.022024-07-037128Actual
10440104.002023-03-047115Actual
787744.002023-01-047113Actual
2404443.002024-04-027166Actual
394747.002022-09-037136Actual
3569742.252025-02-0171112Actual
1184440.002023-04-037146Actual
14009130.002023-06-037117Actual
37294176.002025-04-037115Actual
28633138.962024-08-037168Actual
240615.002022-08-047173Actual
577116.002022-11-037173Actual
619565.002022-11-037136Actual
1383713.002023-06-037126Actual
1090578.002023-03-047117Actual
859136.002023-01-047166Actual
1516979.872023-07-047168Actual
249626.002024-05-037126Actual
2165478.002024-02-017163Actual
2203113.002024-02-017156Actual
2466478.002024-05-037163Actual
255721.822024-05-0371212Actual
3324944.382024-12-0371211Actual
35284104.002025-02-017117Actual
1235972.002023-05-047113Actual
363360.002022-09-037164Budget
853429.002023-01-047156Actual
385059.002022-09-037116Actual
2647122.042024-06-0271311Actual
205302.892023-12-0471212Actual
489349.002022-10-047165Actual
634760.002022-11-037166Budget
1796820.002023-10-047156Actual
1413279.872023-06-037128Actual
3129346.872024-10-0371213Actual
30410152.002024-10-037164Actual
464414.002022-10-047173Actual
3117428.422024-10-0371212Actual
601860.002022-11-037165Budget
185029.272023-10-0471612Actual
2762253.952024-07-0371411Actual
253736.082024-05-0371211Actual
266516.082024-06-0271612Actual
1156072.002023-04-037115Actual
34132221.002025-01-037117Actual
1561255.002023-08-047114Actual
741240.002022-12-047156Budget
722035.002022-12-047116Actual
2600124.002024-06-027116Actual
3563837.992025-02-0171611Actual
29343106.002024-09-027115Actual
3316279.872024-12-037168Actual
186020.002022-07-047166Actual
16088160.182023-08-047118Actual
812080.002023-01-047164Budget
1287740.002023-05-047126Budget
194290.002022-07-047117Budget
27420220.782024-07-037118Actual
1460515.002023-07-047173Actual
992782.902023-02-017118Actual
26263.002022-06-037164Actual
29164109.002024-09-027163Actual
2244725.232024-02-0171611Actual
34166128.002025-01-037167Actual
251170.002022-08-047164Budget
1826935.872023-10-0471111Actual
63150.002022-06-037146Budget
3856424.002025-05-047126Actual
245411.822024-04-0271212Actual
208085.932022-07-047118Actual
1611699.572023-08-047128Actual
423956.002022-09-037167Actual
33101220.782024-12-037118Actual
30913141.992024-10-037168Actual
1472575.002023-07-047115Actual
3442649.702025-01-0371411Actual
3623760.002025-03-047116Actual
2691949.002024-07-037173Actual
3330322.042024-12-0371411Actual
609860.002022-11-037116Budget
1791652.002023-10-047136Actual
120350.002022-07-047163Budget
497423.002022-10-047116Actual
180114.002022-07-047156Actual
1297235.002023-05-047146Actual
3019892.482024-09-0271613Actual
530390.002022-10-047117Budget
1292651.002023-05-047136Actual
15108108.662023-07-047118Actual
16524136.002023-09-037113Actual
1685716.002023-09-037126Actual
2922229.002024-09-027173Actual
259148.002022-08-047115Actual
2540017.782024-05-0371311Actual
2284288.002024-03-037165Actual
1422622.042023-06-0371111Actual
3664797.572025-03-0471111Actual
26861117.002024-07-037163Actual
555043.512022-10-047168Actual
163177.142023-08-0471511Actual
1989329.002023-12-047116Actual
1587922.002023-08-047146Actual
3749428.002025-04-037156Actual
264870.002022-08-047165Budget
21151104.002024-01-047167Actual
352540.002022-09-037173Budget
3384482.002025-01-037115Actual
319990.002022-08-047118Budget
1072029.002023-03-047146Actual
3511422.002025-02-017126Actual
1389130.002023-06-037146Actual
2764917.782024-07-0371511Actual
978880.002023-02-017117Actual
3787832.672025-04-0371411Actual
3905611.402025-05-0471511Actual
3289345.002024-12-037146Actual
1025330.002023-03-047173Budget
2195115.002024-02-017126Actual
3105444.382024-10-0371411Actual
507170.002022-10-047136Budget
675639.002022-12-047113Actual
3672944.382025-03-0471411Actual
1221850.002023-04-037128Budget
2759551.822024-07-0371311Actual
2602811.002024-06-027126Actual
595772.002022-11-037115Actual
1359336.002023-06-037173Actual
138970.002022-07-047164Budget
20183158.662023-12-047118Actual
1011457.002023-03-047113Actual
3540596.542025-02-017128Actual
100750.002022-06-037128Budget
153070.002022-07-047165Budget
1718169.262023-09-037168Actual
1817870.782023-10-047128Actual
2748160.172024-07-037168Actual
31382193.002024-11-027113Actual
1994836.002023-12-047136Actual
266186.082024-06-0271112Actual
3029068.002024-10-037163Actual
946053.002023-02-017116Actual
19708101.002023-12-047114Actual
186150.002022-07-047166Budget
34253126.842025-01-037128Actual
2147223.102024-01-0471611Actual
1301925.002023-05-047156Actual
1805785.002023-10-047117Actual
6569137.452022-11-037118Actual
1481834.002023-07-047116Actual
2300826.002024-03-037156Actual
2123879.872024-01-047128Actual
997450.002023-02-017128Budget
1184560.002023-04-037146Budget
32719131.002024-12-037115Actual
918480.002023-02-017114Budget
22121100.002024-02-017117Actual
38827179.872025-05-047118Actual
1492527.002023-07-047156Actual
3699273.182025-03-0471213Actual
2439517.782024-04-0271411Actual
13300107.142023-05-047118Actual
2516693.002024-05-037167Actual
1221954.112023-04-037128Actual
1049580.002023-03-047165Budget
2723721.002024-07-037156Actual
58335.002022-06-037136Actual
1249913.002023-05-047173Actual
338560.002022-09-037113Budget
2578327.002024-06-027173Actual
2718575.002024-07-037136Actual
1227748.052023-04-037168Actual
2992832.672024-09-0271411Actual
2455110.002022-08-047114Budget
997554.112023-02-017128Actual
667549.572022-11-037168Actual
1906185.002023-11-037117Actual
3312982.902024-12-037128Actual
36555107.142025-03-047128Actual
410160.002022-09-037166Budget
1815088.962023-10-047118Actual
2780156.082024-07-0371612Actual
21210195.022024-01-047118Actual
826263.002023-01-047165Actual
530464.002022-10-047117Actual
4692120.002022-10-047114Actual
1880698.002023-11-037165Actual
1082460.002023-03-047166Budget
834353.002023-01-047116Actual
205110.002022-06-037114Budget
3460666.722025-01-0371612Actual
1011580.002023-03-047113Budget
232635.002022-08-047163Actual
1918295.022023-11-037128Actual
3295146.002024-12-037166Actual
2304034.002024-03-037166Actual
2478354.002024-05-037164Actual
1129160.002023-04-037163Budget
106450.002022-06-037168Budget
726913.002022-12-047126Actual
3572525.232025-02-0171212Actual
1030071.002023-03-047114Actual
128330.002022-07-047173Budget
10906100.002023-03-047117Budget
1569.002022-06-037173Actual
2874753.952024-08-0371311Actual
2236122.042024-02-0171211Actual
2396130.002024-04-027136Actual
1162052.002023-04-037165Actual
950940.002023-02-017126Budget
3002048.632024-09-0271112Actual
235426.082024-03-0371612Actual
144566.082023-06-0371612Actual
760772.002022-12-047167Actual
2590686.002024-06-027115Actual
35377205.632025-02-017118Actual
891840.002023-01-047168Budget
1123280.002023-04-037113Budget
164363.952023-08-0471212Actual
2097846.002024-01-047136Actual
1821082.902023-10-047168Actual
11418110.002023-04-037114Budget
11045141.992023-03-047118Actual
1463366.002023-07-047114Actual
2413570.002024-04-027167Actual
1334950.002023-05-047128Budget
442538.962022-09-037168Actual
7432.002022-06-037163Actual
58470.002022-06-037136Budget
80149.002023-01-047173Actual
1174930.002023-04-037126Actual
2410293.002024-04-027117Actual
1667846.002023-09-037164Actual
587760.002022-11-037164Budget
324750.002022-08-047128Budget
244226.082024-04-0271511Actual
26200195.002024-06-027117Actual
1371586.002023-06-037115Actual
18594105.002023-11-037163Actual
1579833.002023-08-047116Actual
1235880.002023-05-047113Budget
839040.002023-01-047126Budget
25811128.002024-06-027114Actual
2895467.782024-08-0371612Actual
1997419.002023-12-047146Actual
1886525.002023-11-037116Actual
1702793.002023-09-037117Actual
37235156.002025-04-037164Actual
19589195.002023-12-047113Actual
3034839.002024-10-037173Actual
624223.002022-11-037146Actual
536142.002022-10-047167Actual
3238934.592024-11-0271113Actual
549138.962022-10-047128Actual
214396.082024-01-0471511Actual
67840.002022-06-037156Budget
2528669.262024-05-037168Actual
3793776.292025-04-0371611Actual
1626311.402023-08-0471311Actual
3372344.002025-01-037173Actual
2726954.002024-07-037166Actual
886150.002023-01-047128Budget
164663.952023-08-0471612Actual
2345229.482024-03-0371611Actual
2499030.002024-05-037136Actual
1254685.002023-05-047114Actual
3168870.002024-11-027116Actual
3888895.022025-05-047168Actual
33631205.002025-01-037113Actual
2065293.002024-01-047163Actual
212950.002022-07-047128Budget
1677178.002023-09-037165Actual
2171220.002024-02-017173Actual
1017232.002023-03-047163Actual
27919110.032024-07-0371613Actual
859050.002023-01-047166Budget
38734104.002025-05-047117Actual
31885198.002024-11-027117Actual
1179880.002023-04-037136Budget
2957552.002024-09-027166Actual
34994122.002025-02-017115Actual
3200582.902024-11-027128Actual
32753152.002024-12-037165Actual
1302040.002023-05-047156Budget
522360.002022-10-047166Budget
13499195.002023-06-037113Actual
3174340.002024-11-027136Actual
404230.002022-09-037156Budget
28189122.002024-08-037115Actual
34344109.272025-01-0371111Actual
2401322.002024-04-027156Actual
37115146.002025-04-037163Actual
656890.002022-11-037118Budget
881364.722023-01-047118Actual
483364.002022-10-047115Actual
1892039.002023-11-037136Actual
2321970.782024-03-037128Actual
26295166.242024-06-027118Actual
48760.002022-06-037116Budget
1123376.002023-04-037113Actual
33221109.272024-12-0371111Actual
731880.002022-12-047136Budget
2280964.002024-03-037115Actual
15015156.002023-07-047117Actual
14043117.002023-06-037167Actual
3717329.002025-04-037173Actual
1570579.002023-08-047115Actual
2275046.002024-03-037164Actual
1724022.042023-09-0371111Actual
3407433.002025-01-037166Actual
1035990.002023-03-047164Budget
867164.002023-01-047117Actual
24194160.182024-04-027118Actual
3738742.002025-04-037116Actual
13159100.002023-05-047117Budget
2224288.962024-02-017128Actual
11559100.002023-04-037115Budget
1217090.002023-04-037118Budget
1770968.002023-10-047164Actual
245146.082024-04-0271112Actual
1274754.002023-05-047165Actual
73550.002022-06-037166Budget
1109250.002023-03-047128Budget
1832417.782023-10-0471311Actual
23600166.002024-04-027113Actual
1322045.002023-05-047167Actual
424070.002022-09-037167Budget
932480.002023-02-017115Budget
1331110.002022-07-047114Budget
2035713.532023-12-0471311Actual
2984668.852024-09-0271111Actual
2655824.162024-06-0271611Actual
194742.892023-11-0371112Actual
10439100.002023-03-047115Budget
1654.002022-06-037113Actual
1564676.002023-08-047164Actual
2095011.002024-01-047126Actual
3396310.002025-01-037126Actual
195012.892023-11-0371212Actual
3752646.002025-04-037166Actual
183786.082023-10-0471511Actual
2071023.002024-01-047173Actual
629030.002022-11-037156Budget
27039131.002024-07-037115Actual
3867652.002025-05-047166Actual
39295103.012025-05-0471213Actual
3847876.002025-05-047165Actual
3684639.062025-03-0471112Actual
311870.002022-08-047167Budget
1241960.002023-05-047163Budget
37081215.002025-04-037113Actual
2186547.002024-02-017165Actual
35249.002022-09-037173Actual
932356.002023-02-017115Actual
3102745.442024-10-0371311Actual
389940.002022-09-037126Budget
1076840.002023-03-047156Budget
1835122.042023-10-0471411Actual
3832320.002025-05-047173Actual
2545410.332024-05-0371511Actual
1170180.002023-04-037116Budget
30503103.002024-10-037165Actual
1434014.592023-06-0371611Actual
2105925.002024-01-047166Actual
1732217.782023-09-0371411Actual
3327622.042024-12-0371311Actual
87670.002022-06-037167Budget
394870.002022-09-037136Budget
33009154.002024-12-037117Actual
3920989.062025-05-0471612Actual
1227850.002023-04-037168Budget

Generated 2025-07-03 18:15:03.003 UTC