[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996165.652024-07-3171611Actual
530464.002022-09-017117Actual
456428.002022-09-017163Actual
32626148.002024-10-317114Actual
26355123.812024-04-307168Actual
432190.002022-08-017118Budget
2035713.532023-11-0171311Actual
3238934.592024-09-3071113Actual
410160.002022-08-017166Budget
2949156.002024-07-317136Actual
2100435.002023-12-027146Actual
87670.002022-05-017167Budget
36144158.002025-01-307115Actual
34935135.002024-12-307164Actual
277730.002022-07-027126Budget
3132492.482024-08-3171613Actual
48631.002022-05-017116Actual
1729522.042023-08-0171311Actual
1307835.002023-04-017166Actual
1832417.782023-09-0171311Actual
73436.002022-05-017166Actual
3058915.002024-08-317126Actual
3469246.872024-12-0171213Actual
601742.002022-10-017165Actual
36555107.142025-01-307128Actual
2748160.172024-05-317168Actual
3457328.422024-12-0171212Actual
3511422.002024-12-307126Actual
1593726.002023-07-027166Actual
1174840.002023-03-017126Budget
3514275.002024-12-307136Actual
3241657.392024-09-3071213Actual
215316.082023-12-0271112Actual
978790.002022-12-307117Budget
36434198.002025-01-307117Actual
2038414.592023-11-0171411Actual
3372344.002024-12-017173Actual
100637.452022-05-017128Actual
19095104.002023-10-017167Actual
338560.002022-08-017113Budget
3220617.782024-09-3071511Actual
1090578.002023-01-307117Actual
6569137.452022-10-017118Actual
848640.002022-12-027146Budget
1685716.002023-08-017126Actual
1764823.002023-09-017173Actual
2095011.002023-12-027126Actual
634627.002022-10-017166Actual
2937776.002024-07-317165Actual
3900239.062025-04-0171311Actual
12688100.002023-04-017115Budget
18594105.002023-10-017163Actual
20618175.002023-12-027113Actual
1673796.002023-08-017115Actual
2244725.232023-12-3071611Actual
1655891.002023-08-017163Actual
32506205.002024-10-317113Actual
1564676.002023-07-027164Actual
3859256.002025-04-017136Actual
3401740.002024-12-017146Actual
3129346.872024-08-3171213Actual
3555244.382024-12-3071311Actual
1321980.002023-04-017167Budget
1516979.872023-06-017168Actual
793550.002022-12-027163Budget
3847876.002025-04-017165Actual
3466564.412024-12-0171113Actual
1062525.002023-01-307126Actual
255721.822024-03-3171212Actual
2304034.002024-01-307166Actual
2484253.002024-03-317115Actual
2676981.962024-04-3071613Actual
3696546.872025-01-3071113Actual
3064332.002024-08-317146Actual
2984668.852024-07-3171111Actual
3702392.482025-01-3071613Actual
555043.512022-09-017168Actual
1076717.002023-01-307156Actual
634760.002022-10-017166Budget
35318101.002024-12-307167Actual
26295166.242024-04-307118Actual
2065293.002023-12-027163Actual
3626414.002025-01-307126Actual
120350.002022-06-017163Budget
2892110.332024-07-0171212Actual
708280.002022-11-017115Budget
497423.002022-09-017116Actual
1886525.002023-10-017116Actual
3617877.002025-01-307165Actual
3584392.482024-12-3071213Actual
2445529.482024-02-2971611Actual
1362188.002023-05-017114Actual
997554.112022-12-307128Actual
1330190.002023-04-017118Budget
3445315.652024-12-0171511Actual
3779660.332025-03-0171111Actual
33877137.002024-12-017165Actual
2171220.002023-12-307173Actual
212950.002022-06-017128Budget
418290.002022-08-017117Budget
768980.002022-11-017118Budget
389823.002022-08-017126Actual
736540.002022-11-017146Budget
522360.002022-09-017166Budget
144566.082023-05-0171612Actual
1217090.002023-03-017118Budget
265255.012024-04-3071511Actual
3817369.672025-03-0171613Actual
1877270.002023-10-017115Actual
1513655.632023-06-017128Actual
2325288.962024-01-307168Actual
667549.572022-10-017168Actual
1892039.002023-10-017136Actual
394870.002022-08-017136Budget
3357381.962024-10-3171613Actual
399540.002022-08-017146Budget
1635025.232023-07-0271611Actual
3333660.332024-10-3171611Actual
1072160.002023-01-307146Budget
63039.002022-05-017146Actual
1287740.002023-04-017126Budget
1170180.002023-03-017116Budget
3016773.182024-07-3171213Actual
1067376.002023-01-307136Actual
1528313.532023-06-0171311Actual
11419128.002023-03-017114Actual
2224288.962023-12-307128Actual
194290.002022-06-017117Budget
38385114.002025-04-017164Actual
1189212.002023-03-017156Actual
5819110.002022-10-017114Budget
2268831.002024-01-307173Actual
436950.002022-08-017128Budget
385160.002022-08-017116Budget
19708101.002023-11-017114Actual
2439517.782024-02-2971411Actual
106349.572022-05-017168Actual
3088070.782024-08-317128Actual
394747.002022-08-017136Actual
40470.002022-05-017165Budget
2655824.162024-04-3071611Actual
661637.452022-10-017128Actual
2649822.042024-04-3071411Actual
2238825.232023-12-3071311Actual
29343106.002024-07-317115Actual
29726205.632024-07-317118Actual
161160.002022-06-017116Budget
186150.002022-06-017166Budget
170759.002022-06-017136Actual
891723.812022-12-027168Actual
3717329.002025-03-017173Actual
1654.002022-05-017113Actual
432075.322022-08-017118Actual
138970.002022-06-017164Budget
932356.002022-12-307115Actual
165930.002022-06-017126Budget
1817870.782023-09-017128Actual
232750.002022-07-027163Budget
10439100.002023-01-307115Budget
3393653.002024-12-017116Actual
2384753.002024-02-297165Actual
30759136.002024-08-317117Actual
1492527.002023-06-017156Actual
28011122.002024-07-017163Actual
1359336.002023-05-017173Actual
173493.952023-08-0171511Actual
1688566.002023-08-017136Actual
873256.002022-12-027167Actual
2723721.002024-05-317156Actual
3508732.002024-12-307116Actual
27768.002022-07-027126Actual
2174083.002023-12-307114Actual
2943639.002024-07-317116Actual
2874753.952024-07-0171311Actual
68958.002022-11-017173Actual
741240.002022-11-017156Budget
1759085.002023-09-017163Actual
1302040.002023-04-017156Budget
642880.002022-10-017117Actual
2186547.002023-12-307165Actual
549138.962022-09-017128Actual
1282854.002023-04-017116Actual
205110.002022-05-017114Budget
2103020.002023-12-027156Actual
185029.272023-09-0171612Actual
544296.542022-09-017118Actual
3316279.872024-10-317168Actual
15492187.002023-07-027113Actual
33751140.002024-12-017114Actual
2545410.332024-03-3171511Actual
569032.002022-10-017163Actual
3853770.002025-04-017116Actual
1841119.912023-09-0171611Actual
924380.002022-12-307164Budget
424070.002022-08-017167Budget
385059.002022-08-017116Actual
675639.002022-11-017113Actual
15730.002022-05-017173Budget
29130176.002024-07-317113Actual
37235156.002025-03-017164Actual
736423.002022-11-017146Actual
3126627.572024-08-3171113Actual
1137010.002023-03-017173Actual
2833780.002024-07-017136Actual
253736.082024-03-3171211Actual
2135819.912023-12-0271211Actual
2768239.062024-05-3171611Actual
1434014.592023-05-0171611Actual
2922229.002024-07-317173Actual
338430.002022-08-017113Actual
3366595.002024-12-017163Actual
2425470.782024-02-297168Actual
1386533.002023-05-017136Actual
3522648.002024-12-307166Actual
1780268.002023-09-017165Actual
376940.002022-08-017165Actual
965240.002022-12-307156Budget
14104107.142023-05-017118Actual
1484522.002023-06-017126Actual
905628.002022-12-307163Actual
726913.002022-11-017126Actual
1815088.962023-09-017118Actual
356069.272024-12-3071511Actual
839040.002022-12-027126Budget
1935615.652023-10-0171411Actual
377060.002022-08-017165Budget
1805785.002023-09-017117Actual
245411.822024-02-2971212Actual
152960.002022-06-017165Actual
464540.002022-09-017173Budget
1894629.002023-10-017146Actual
7688107.142022-11-017118Actual
3212522.042024-09-3071211Actual
787660.002022-12-027113Budget
143995.012023-05-0171112Actual
31595176.002024-09-307115Actual
2030239.062023-11-0171111Actual
3396310.002024-12-017126Actual
128330.002022-06-017173Budget
614718.002022-10-017126Actual
1738229.482023-08-0171611Actual
1590533.002023-07-027156Actual
746950.002022-11-017166Budget
886150.002022-12-027128Budget
28633138.962024-07-017168Actual
1129036.002023-03-017163Actual
2836350.002024-07-017146Actual
826263.002022-12-027165Actual
186020.002022-06-017166Actual
2478354.002024-03-317164Actual
2487661.002024-03-317165Actual
1297360.002023-04-017146Budget
22214141.992023-12-307118Actual
970623.002022-12-307166Actual
960440.002022-12-307146Budget
1475947.002023-06-017165Actual
1786154.002023-09-017116Actual
1334950.002023-04-017128Budget
1504978.002023-06-017167Actual
516630.002022-09-017156Budget
1115250.002023-01-307168Budget
30503103.002024-08-317165Actual
35933205.002025-01-307113Actual
3799644.382025-03-0171112Actual
272960.002022-07-027116Budget
1067480.002023-01-307136Budget
1696929.002023-08-017166Actual
700056.002022-11-017164Actual
3926855.642025-04-0171113Actual
2475088.002024-03-317114Actual
3805789.062025-03-0171612Actual
18560145.002023-10-017113Actual
806280.002022-12-027114Budget
12547110.002023-04-017114Budget
183786.082023-09-0171511Actual
3182739.002024-09-307166Actual
31629122.002024-09-307165Actual
10906100.002023-01-307117Budget
244226.082024-02-2971511Actual
554950.002022-09-017168Budget
2872015.652024-07-0171211Actual
3097259.272024-08-3171111Actual
3516832.002024-12-307146Actual
3885582.902025-04-017128Actual
950818.002022-12-307126Actual
563160.002022-10-017113Budget
214396.082023-12-0271511Actual
170870.002022-06-017136Budget
13533100.002023-05-017163Actual
3428582.902024-12-017168Actual
1897211.002023-10-017156Actual
3019892.482024-07-3171613Actual
36468101.002025-01-307167Actual
3746830.002025-03-017146Actual
27977107.002024-07-017113Actual
114650.002022-06-017113Actual
13159100.002023-04-017117Budget
266516.082024-04-3071612Actual
1430819.912023-05-0171411Actual
1179880.002023-03-017136Budget
1466653.002023-06-017164Actual
1254685.002023-04-017114Actual
2608229.002024-04-307146Actual
1003440.002022-12-307168Budget
1057654.002023-01-307116Actual
34225128.362024-12-017118Actual
2842149.002024-07-017166Actual
264870.002022-07-027165Budget
3217927.362024-09-3071411Actual
3502890.002024-12-307165Actual
24194160.182024-02-297118Actual
1921549.572023-10-017168Actual
36085152.002025-01-307164Actual
812080.002022-12-027164Budget
563044.002022-10-017113Actual
30852296.542024-08-317118Actual
3286748.002024-10-317136Actual
1579833.002023-07-027116Actual
36527248.062025-01-307118Actual
239338.002024-02-297126Actual
34344109.272024-12-0171111Actual
456550.002022-09-017163Budget
801530.002022-12-027173Budget
3629268.002025-01-307136Actual
1558431.002023-07-027173Actual
240615.002022-07-027173Actual
3487329.002024-12-307173Actual
3066918.002024-08-317156Actual
1941529.482023-10-0171611Actual
3442649.702024-12-0171411Actual
1235880.002023-04-017113Budget
2507443.002024-03-317166Actual
1573944.002023-07-027165Actual
1413279.872023-05-017128Actual
475264.002022-09-017164Actual
344424.002022-08-017163Actual
1274754.002023-04-017165Actual
3894797.572025-04-0171111Actual
32660109.002024-10-317164Actual
38231107.002025-04-017113Actual
35966114.002025-01-307163Actual
1422622.042023-05-0171111Actual
1184560.002023-03-017146Budget
1552691.002023-07-027163Actual
208190.002022-06-017118Budget
619670.002022-10-017136Budget
2602811.002024-04-307126Actual
629030.002022-10-017156Budget
853429.002022-12-027156Actual
3752646.002025-03-017166Actual
1062440.002023-01-307126Budget
162366.082023-07-0271211Actual
1292651.002023-04-017136Actual
2141225.232023-12-0271411Actual
2183286.002023-12-307115Actual
1481834.002023-06-017116Actual
1472575.002023-06-017115Actual
2828275.002024-07-017116Actual
1057780.002023-01-307116Budget
2501616.002024-03-317146Actual
1217179.872023-03-017118Actual
859136.002022-12-027166Actual
11559100.002023-03-017115Budget
1282980.002023-04-017116Budget
2605641.002024-04-307136Actual
1189140.002023-03-017156Budget
2295666.002024-01-307136Actual
2614029.002024-04-307166Actual
36052247.002025-01-307114Actual
1770968.002023-09-017164Actual
33101220.782024-10-317118Actual
282670.002022-07-027136Budget
153070.002022-06-017165Budget
324750.002022-07-027128Budget
3932769.672025-04-0171613Actual
667650.002022-10-017168Budget
1788813.002023-09-017126Actual
834270.002022-12-027116Budget
34253126.842024-12-017128Actual
2600124.002024-04-307116Actual
661750.002022-10-017128Budget
205302.892023-11-0171212Actual
163177.142023-07-0271511Actual
3667544.382025-01-3071211Actual
27919110.032024-05-3171613Actual
3327622.042024-10-3171311Actual
3543879.872024-12-307168Actual
1809162.002023-09-017167Actual
37676166.242025-03-017118Actual
3814392.482025-03-0171213Actual
35757111.402024-12-3071612Actual
28097172.002024-07-017114Actual
569150.002022-10-017163Budget
2398722.002024-02-297146Actual
3744280.002025-03-017136Actual
1129160.002023-03-017163Budget
1569.002022-05-017173Actual
2901355.642024-07-0171113Actual
2584566.002024-04-307164Actual
475360.002022-09-017164Budget
32038110.172024-09-307168Actual
19154173.812023-10-017118Actual
1331110.002022-06-017114Budget
773750.002022-11-017128Budget
164663.952023-07-0271612Actual
3690683.742025-01-3071612Actual
3672944.382025-01-3071411Actual
3008158.212024-07-3171612Actual
843980.002022-12-027136Budget
251036.002022-07-027164Actual
37704141.992025-03-017128Actual
3684639.062025-01-3071112Actual
3749428.002025-03-017156Actual
2381370.002024-02-297115Actual
3061737.002024-08-317136Actual
1049691.002023-01-307165Actual
1974154.002023-11-017164Actual
1702793.002023-08-017117Actual
1170068.002023-03-017116Actual
442538.962022-08-017168Actual
1194960.002023-03-017166Budget
1620834.802023-07-0271111Actual
2590686.002024-04-307115Actual
3404332.002024-12-017156Actual
2713039.002024-05-317116Actual
3056246.002024-08-317116Actual
3244864.412024-09-3071613Actual
755090.002022-11-017117Budget
28513100.002024-07-017167Actual
19800107.002023-11-017115Actual
1174930.002023-03-017126Actual
1076840.002023-01-307156Budget
955839.002022-12-307136Actual
2177360.002023-12-307164Actual
3029068.002024-08-317163Actual
292040.002022-07-027156Budget
648770.002022-10-017167Budget
1381043.002023-05-017116Actual
2436813.532024-02-2971311Actual
595890.002022-10-017115Budget
3324944.382024-10-3171211Actual
344550.002022-08-017163Budget
937949.002022-12-307165Actual
3832320.002025-04-017173Actual
1184440.002023-03-017146Actual
2572389.002024-04-307163Actual
1614982.902023-07-027168Actual
1712099.572023-08-017118Actual
1585330.002023-07-027136Actual
2086488.002023-12-027165Actual
3168870.002024-09-307116Actual
255455.012024-03-3171112Actual
12829.002022-06-017173Actual
2883465.652024-07-0171611Actual
549050.002022-09-017128Budget
20243119.272023-11-017168Actual
26947234.002024-05-317114Actual
3897534.802025-04-0171211Actual
522241.002022-09-017166Actual
2990139.062024-07-3171311Actual
577116.002022-10-017173Actual
1147890.002023-03-017164Budget
713980.002022-11-017165Budget
180240.002022-06-017156Budget
867290.002022-12-027117Budget
2071023.002023-12-027173Actual
2280964.002024-01-307115Actual
1534322.042023-06-0171611Actual
1667846.002023-08-017164Actual
2044423.102023-11-0171611Actual
3174340.002024-09-307136Actual
3678765.652025-01-3071611Actual
245455.002022-07-027114Actual
1235972.002023-04-017113Actual
225061.822023-12-3071112Actual
913630.002022-12-307173Budget
681440.002022-11-017163Actual
205608.212023-11-0171612Actual
642790.002022-10-017117Budget
3354281.962024-10-3171213Actual
22596156.002024-01-307113Actual
536142.002022-09-017167Actual
80149.002022-12-027173Actual
17556124.002023-09-017113Actual
13300107.142023-04-017118Actual
10440104.002023-01-307115Actual
507229.002022-09-017136Actual
1371586.002023-05-017115Actual
1489916.002023-06-017146Actual
330343.512022-07-027168Actual
587760.002022-10-017164Budget
511820.002022-09-017146Actual
502340.002022-09-017126Budget
1880698.002023-10-017165Actual
23098117.002024-01-307117Actual
619565.002022-10-017136Actual
1871360.002023-10-017164Actual
20211107.142023-11-017128Actual
36588123.812025-01-307168Actual
970750.002022-12-307166Budget
3787832.672025-03-0171411Actual
16524136.002023-08-017113Actual
3802414.592025-03-0171212Actual
2339323.102024-01-3071411Actual
2195115.002023-12-307126Actual
1428125.232023-05-0171311Actual
24630175.002024-03-317113Actual
3259829.002024-10-317173Actual
530390.002022-09-017117Budget
2691949.002024-05-317173Actual
114770.002022-06-017113Budget
319990.002022-07-027118Budget

Generated 2025-05-31 16:04:24.724 UTC