[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 512  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28223106.002024-07-037165Actual
2525369.262024-04-027128Actual
245411.822024-03-0271212Actual
32506205.002024-11-027113Actual
1260690.002023-04-037164Budget
376940.002022-08-037165Actual
1049580.002023-02-017165Budget
34253126.842024-12-037128Actual
1025214.002023-02-017173Actual
3563837.992025-01-0171611Actual
2744895.022024-06-027128Actual
1072029.002023-02-017146Actual
1282980.002023-04-037116Budget
1096380.002023-02-017167Budget
1877270.002023-10-037115Actual
867164.002022-12-047117Actual
563044.002022-10-037113Actual
726840.002022-11-037126Budget
1389130.002023-05-037146Actual
2676981.962024-05-0271613Actual
3442649.702024-12-0371411Actual
20211107.142023-11-037128Actual
1997419.002023-11-037146Actual
3454569.912024-12-0371112Actual
1579833.002023-07-047116Actual
3029068.002024-09-027163Actual
1194960.002023-03-037166Budget
1334950.002023-04-037128Budget
205110.002022-05-037114Budget
826180.002022-12-047165Budget
497423.002022-09-037116Actual
970623.002023-01-017166Actual
311870.002022-07-047167Budget
1096493.002023-02-017167Actual
2035713.532023-11-0371311Actual
924272.002023-01-017164Actual
3102745.442024-09-0271311Actual
2413570.002024-03-027167Actual
3687412.462025-02-0171212Actual
48631.002022-05-037116Actual
2786046.872024-06-0271113Actual
35757111.402025-01-0171612Actual
1868059.002023-10-037114Actual
1030071.002023-02-017114Actual
287350.002022-07-047146Budget
37235156.002025-03-037164Actual
905750.002023-01-017163Budget
363360.002022-08-037164Budget
3393653.002024-12-037116Actual
2922229.002024-08-027173Actual
2298216.002024-02-017146Actual
37737158.662025-03-037168Actual
3354281.962024-11-0271213Actual
3283920.002024-11-027126Actual
2889358.212024-07-0371112Actual
2171220.002024-01-017173Actual
174682.892023-08-0371212Actual
161047.002022-06-037116Actual
1090578.002023-02-017117Actual
1799933.002023-09-037166Actual
63039.002022-05-037146Actual
1534322.042023-06-0371611Actual
2135819.912023-12-0471211Actual
834270.002022-12-047116Budget
3902965.652025-04-0371411Actual
203308.212023-11-0371211Actual
1137010.002023-03-037173Actual
873180.002022-12-047167Budget
2238825.232024-01-0171311Actual
28513100.002024-07-037167Actual
3802414.592025-03-0371212Actual
464414.002022-09-037173Actual
899839.002023-01-017113Actual
232750.002022-07-047163Budget
205032.892023-11-0371112Actual
2192439.002024-01-017116Actual
1880698.002023-10-037165Actual
3584392.482025-01-0171213Actual
1227850.002023-03-037168Budget
2455110.002022-07-047114Budget
3281253.002024-11-027116Actual
1221954.112023-03-037128Actual
25132109.002024-04-027117Actual
483364.002022-09-037115Actual
609932.002022-10-037116Actual
754950.002022-11-037117Actual
14514109.002023-06-037113Actual
338430.002022-08-037113Actual
3198122.302022-07-047118Actual
1481834.002023-06-037116Actual
195316.082023-10-0371612Actual
536142.002022-09-037167Actual
10301110.002023-02-017114Budget
2041113.532023-11-0371511Actual
13300107.142023-04-037118Actual
3581632.832025-01-0171113Actual
15015156.002023-06-037117Actual
648770.002022-10-037167Budget
35933205.002025-02-017113Actual
1661636.002023-08-037173Actual
1677178.002023-08-037165Actual
628921.002022-10-037156Actual
563160.002022-10-037113Budget
3917622.042025-04-0371212Actual
3519418.002025-01-017156Actual
38385114.002025-04-037164Actual
33042152.002024-11-027167Actual
1932914.592023-10-0371311Actual
1162052.002023-03-037165Actual
3793776.292025-03-0371611Actual
244226.082024-03-0271511Actual
2528669.262024-04-027168Actual
2943639.002024-08-027116Actual
1147890.002023-03-037164Budget
3129346.872024-09-0271213Actual
1927425.232023-10-0371111Actual
2381370.002024-03-027115Actual
164663.952023-07-0471612Actual
399431.002022-08-037146Actual
2756826.292024-06-0271211Actual
1935615.652023-10-0371411Actual
147090.002022-06-037115Budget
1918295.022023-10-037128Actual
3120799.702024-09-0271612Actual
39295103.012025-04-0371213Actual
120350.002022-06-037163Budget
3502890.002025-01-017165Actual
23634105.002024-03-027163Actual
1194853.002023-03-037166Actual
2649822.042024-05-0271411Actual
1161980.002023-03-037165Budget
787744.002022-12-047113Actual
891840.002022-12-047168Budget
20183158.662023-11-037118Actual
67840.002022-05-037156Budget
3637627.002025-02-017166Actual
2957552.002024-08-027166Actual
175432.002022-06-037146Actual
2987417.782024-08-0271211Actual
53530.002022-05-037126Budget
1614982.902023-07-047168Actual
23132104.002024-02-017167Actual
1301925.002023-04-037156Actual
19800107.002023-11-037115Actual
1788813.002023-09-037126Actual
2268831.002024-02-017173Actual
22214141.992024-01-017118Actual
15492187.002023-07-047113Actual
2183286.002024-01-017115Actual
2768239.062024-06-0271611Actual
379059.272025-03-0371511Actual
820180.002022-12-047115Budget
1685716.002023-08-037126Actual
29787123.812024-08-027168Actual
2608229.002024-05-027146Actual
240615.002022-07-047173Actual
1067480.002023-02-017136Budget
1683054.002023-08-037116Actual
1522825.232023-06-0371111Actual
2073883.002023-12-047114Actual
20499.002022-05-037114Actual
2572389.002024-05-027163Actual
1906185.002023-10-037117Actual
2501616.002024-04-027146Actual
3428582.902024-12-037168Actual
3799644.382025-03-0371112Actual
35966114.002025-02-017163Actual
291923.002022-07-047156Actual
272832.002022-07-047116Actual
2493534.002024-04-027116Actual
3327622.042024-11-0271311Actual
1531023.102023-06-0371411Actual
3312982.902024-11-027128Actual
1129036.002023-03-037163Actual
36555107.142025-02-017128Actual
68958.002022-11-037173Actual
193023.952023-10-0371211Actual
30852296.542024-09-027118Actual
394870.002022-08-037136Budget
1413279.872023-05-037128Actual
516630.002022-09-037156Budget
3333660.332024-11-0271611Actual
1590533.002023-07-047156Actual
30469114.002024-09-027115Actual
22596156.002024-02-017113Actual
53416.002022-05-037126Actual
629030.002022-10-037156Budget
886061.692022-12-047128Actual
656890.002022-10-037118Budget
185029.272023-09-0371612Actual
1561255.002023-07-047114Actual
165814.002022-06-037126Actual
2996165.652024-08-0271611Actual
32719131.002024-11-027115Actual
946053.002023-01-017116Actual
1260783.002023-04-037164Actual
2177360.002024-01-017164Actual
937949.002023-01-017165Actual
3259829.002024-11-027173Actual
26980114.002024-06-027164Actual
1974154.002023-11-037164Actual
2655824.162024-05-0271611Actual
3209769.912024-10-0271111Actual
356069.272025-01-0171511Actual
25940105.002024-05-027165Actual
3787832.672025-03-0371411Actual
1184560.002023-03-037146Budget
226839.002022-07-047113Actual
1611699.572023-07-047128Actual
33751140.002024-12-037114Actual
3752646.002025-03-037166Actual
3543879.872025-01-017168Actual
3019892.482024-08-0271613Actual
2830916.002024-07-037126Actual
1558431.002023-07-047173Actual
2721133.002024-06-027146Actual
667650.002022-10-037168Budget
18560145.002023-10-037113Actual
867290.002022-12-047117Budget
2195115.002024-01-017126Actual
442650.002022-08-037168Budget
10440104.002023-02-017115Actual
661637.452022-10-037128Actual
170870.002022-06-037136Budget
2422299.572024-03-027128Actual
714070.002022-11-037165Actual
2263091.002024-02-017163Actual
2869268.852024-07-0371111Actual
1076717.002023-02-017156Actual
21151104.002023-12-047167Actual
1003338.962023-01-017168Actual
3286748.002024-11-027136Actual
1815088.962023-09-037118Actual
81890.002022-05-037117Budget
530390.002022-09-037117Budget
2300826.002024-02-017156Actual
681440.002022-11-037163Actual
1011457.002023-02-017113Actual
58335.002022-05-037136Actual
918555.002023-01-017114Actual
3244864.412024-10-0271613Actual
36144158.002025-02-017115Actual
2718575.002024-06-027136Actual
2644411.402024-05-0271211Actual
2478354.002024-04-027164Actual
3926855.642025-04-0371113Actual
255455.012024-04-0271112Actual
3238934.592024-10-0271113Actual
3339528.422024-11-0271112Actual
404113.002022-08-037156Actual
958110.172022-05-037118Actual
1691130.002023-08-037146Actual
601742.002022-10-037165Actual
1900329.002023-10-037166Actual
1209080.002023-03-037167Budget
1835122.042023-09-0371411Actual
1268770.002023-04-037115Actual
28011122.002024-07-037163Actual
1712099.572023-08-037118Actual
13533100.002023-05-037163Actual
3171518.002024-10-027126Actual
432075.322022-08-037118Actual
3229734.802024-10-0271112Actual
2372076.002024-03-027114Actual
3372344.002024-12-037173Actual
385160.002022-08-037116Budget
1381043.002023-05-037116Actual
2396130.002024-03-027136Actual
3289345.002024-11-027146Actual
15730.002022-05-037173Budget
288019.272024-07-0371511Actual
3522648.002025-01-017166Actual
3664797.572025-02-0171111Actual
1170068.002023-03-037116Actual
1702793.002023-08-037117Actual
456550.002022-09-037163Budget
577040.002022-10-037173Budget
3384482.002024-12-037115Actual
1017232.002023-02-017163Actual
3058915.002024-09-027126Actual
1764823.002023-09-037173Actual
2224288.962024-01-017128Actual
569150.002022-10-037163Budget
722035.002022-11-037116Actual
2975482.902024-08-027128Actual
31382193.002024-10-027113Actual
144566.082023-05-0371612Actual
37081215.002025-03-037113Actual
40349.002022-05-037165Actual
16029104.002023-07-047167Actual
1513655.632023-06-037128Actual
768980.002022-11-037118Budget
1714855.632023-08-037128Actual
2548628.422024-04-0271611Actual
25225108.662024-04-027118Actual
142548.212023-05-0371211Actual
1629014.592023-07-0471411Actual
2165478.002024-01-017163Actual
1217090.002023-03-037118Budget
31595176.002024-10-027115Actual
27768.002022-07-047126Actual
26295166.242024-05-027118Actual
87670.002022-05-037167Budget
1067376.002023-02-017136Actual
297642.002022-07-047166Actual
1593726.002023-07-047166Actual
1189212.002023-03-037156Actual
37704141.992025-03-037128Actual
1693722.002023-08-037156Actual
3345677.362024-11-0271612Actual
997554.112023-01-017128Actual
642880.002022-10-037117Actual
844065.002022-12-047136Actual
511820.002022-09-037146Actual
229288.002024-02-017126Actual
3894797.572025-04-0371111Actual
820256.002022-12-047115Actual
73550.002022-05-037166Budget
1841119.912023-09-0371611Actual
1104490.002023-02-017118Budget
26263.002022-05-037164Actual
13499195.002023-05-037113Actual
265255.012024-05-0271511Actual
1585330.002023-07-047136Actual
2339323.102024-02-0171411Actual
30410152.002024-09-027164Actual
1463366.002023-06-037114Actual
2280964.002024-02-017115Actual
2748160.172024-06-027168Actual
251170.002022-07-047164Budget
595890.002022-10-037115Budget
33009154.002024-11-027117Actual
3469246.872024-12-0371213Actual
1434014.592023-05-0371611Actual
36434198.002025-02-017117Actual
2883465.652024-07-0371611Actual
31977220.782024-10-027118Actual
3746830.002025-03-037146Actual
410047.002022-08-037166Actual
161160.002022-06-037116Budget
1654.002022-05-037113Actual
282670.002022-07-047136Budget
305760.002022-07-047117Actual
924380.002023-01-017164Budget
26200195.002024-05-027117Actual
1472575.002023-06-037115Actual
1528313.532023-06-0371311Actual
287223.002022-07-047146Actual
694277.002022-11-037114Actual
1865218.002023-10-037173Actual
3856424.002025-04-037126Actual
708170.002022-11-037115Actual
1340860.172023-04-037168Actual
1564676.002023-07-047164Actual
1489916.002023-06-037146Actual
239338.002024-03-027126Actual
1992015.002023-11-037126Actual
1832417.782023-09-0371311Actual
3696546.872025-02-0171113Actual
394747.002022-08-037136Actual
806360.002022-12-047114Actual
3569742.252025-01-0171112Actual
34994122.002025-01-017115Actual
2487661.002024-04-027165Actual
282539.002022-07-047136Actual
483490.002022-09-037115Budget
3885582.902025-04-037128Actual
2990139.062024-08-0271311Actual
253736.082024-04-0271211Actual
1796820.002023-09-037156Actual
184703.952023-09-0371112Actual
3717329.002025-03-037173Actual
3573110.002022-08-037114Budget
522241.002022-09-037166Actual
3182739.002024-10-027166Actual
456428.002022-09-037163Actual
1330190.002023-04-037118Budget
1791652.002023-09-037136Actual
595772.002022-10-037115Actual
3088070.782024-09-027128Actual
1115250.002023-02-017168Budget
2290134.002024-02-017116Actual
33785156.002024-12-037164Actual
984680.002023-01-017167Budget
2647122.042024-05-0271311Actual
389940.002022-08-037126Budget
1569.002022-05-037173Actual
3670253.952025-02-0171311Actual
3814392.482025-03-0371213Actual
746950.002022-11-037166Budget
180114.002022-06-037156Actual
371490.002022-08-037115Budget
2828275.002024-07-037116Actual
232635.002022-07-047163Actual
3629268.002025-02-017136Actual
3330322.042024-11-0271411Actual
1179776.002023-03-037136Actual
334238.212024-11-0271212Actual
2133022.042023-12-0471111Actual
2271699.002024-02-017114Actual
2092344.002023-12-047116Actual
2147223.102023-12-0471611Actual
21117104.002023-12-047117Actual
1989329.002023-11-037116Actual
34935135.002025-01-017164Actual
2713039.002024-06-027116Actual
26355123.812024-05-027168Actual
624223.002022-10-037146Actual
186020.002022-06-037166Actual
2390660.002024-03-027116Actual
158256.002023-07-047126Actual
29726205.632024-08-027118Actual
2600124.002024-05-027116Actual
2726954.002024-06-027166Actual
10906100.002023-02-017117Budget
2992832.672024-08-0271411Actual
180240.002022-06-037156Budget
1057654.002023-02-017116Actual
1391722.002023-05-037156Actual
37115146.002025-03-037163Actual
5819110.002022-10-037114Budget
152566.082023-06-0371211Actual
67718.002022-05-037156Actual
29250210.002024-08-027114Actual
1235972.002023-04-037113Actual
324641.992022-07-047128Actual
245455.002022-07-047114Actual
886150.002022-12-047128Budget
1174840.002023-03-037126Budget
1062440.002023-02-017126Budget
3056246.002024-09-027116Actual
1871360.002023-10-037164Actual
357288.002022-08-037114Actual
3061737.002024-09-027136Actual
3460666.722024-12-0371612Actual
2103020.002023-12-047156Actual
2842149.002024-07-037166Actual
853340.002022-12-047156Budget
1664463.002023-08-037114Actual
755090.002022-11-037117Budget
200070.002022-06-037167Budget
694380.002022-11-037114Budget
259290.002022-07-047115Budget
1770968.002023-09-037164Actual
28600110.172024-07-037128Actual
1776861.002023-09-037115Actual
978790.002023-01-017117Budget
812080.002022-12-047164Budget
153070.002022-06-037165Budget
16524136.002023-08-037113Actual
404230.002022-08-037156Budget
2895467.782024-07-0371612Actual
3168870.002024-10-027116Actual
614640.002022-10-037126Budget
3511422.002025-01-017126Actual
371363.002022-08-037115Actual
3867652.002025-04-037166Actual
154023.952023-06-0371112Actual
450644.002022-09-037113Actual
3690683.742025-02-0171612Actual
27039131.002024-06-027115Actual
899960.002023-01-017113Budget
31918124.002024-10-027167Actual
475360.002022-09-037164Budget

Generated 2025-06-03 01:36:23.696 UTC