[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29164109.002024-07-237163Actual
3019892.482024-07-2371613Actual
1235972.002023-03-247113Actual
1049580.002023-01-227165Budget
681550.002022-10-247163Budget
1968052.002023-10-247173Actual
30759136.002024-08-237117Actual
259290.002022-06-247115Budget
1655891.002023-07-247163Actual
3100017.782024-08-2371211Actual
184703.952023-08-2471112Actual
205110.002022-04-237114Budget
26295166.242024-04-227118Actual
2830916.002024-06-237126Actual
13159100.002023-03-247117Budget
432075.322022-07-247118Actual
442650.002022-07-247168Budget
1371586.002023-04-237115Actual
27327132.002024-05-237117Actual
19622114.002023-10-247163Actual
549050.002022-08-247128Budget
3782411.402025-02-2171211Actual
1626311.402023-06-2471311Actual
2083188.002023-11-247115Actual
970623.002022-12-227166Actual
31629122.002024-09-227165Actual
3176932.002024-09-227146Actual
3572525.232024-12-2271212Actual
3859256.002025-03-247136Actual
1025214.002023-01-227173Actual
3061737.002024-08-237136Actual
14514109.002023-05-247113Actual
2614029.002024-04-227166Actual
3900239.062025-03-2471311Actual
2263091.002024-01-227163Actual
2233322.042023-12-2271111Actual
3805789.062025-02-2171612Actual
899839.002022-12-227113Actual
2525369.262024-03-237128Actual
2215578.002023-12-227167Actual
1017232.002023-01-227163Actual
212950.002022-05-247128Budget
38231107.002025-03-247113Actual
3738742.002025-02-217116Actual
225061.822023-12-2271112Actual
2339323.102024-01-2271411Actual
726913.002022-10-247126Actual
853340.002022-11-247156Budget
511820.002022-08-247146Actual
14547114.002023-05-247163Actual
35966114.002025-01-227163Actual
675639.002022-10-247113Actual
1147890.002023-02-217164Budget
13499195.002023-04-237113Actual
232635.002022-06-247163Actual
29250210.002024-07-237114Actual
456550.002022-08-247163Budget
120228.002022-05-247163Actual
1799933.002023-08-247166Actual
937949.002022-12-227165Actual
3132492.482024-08-2371613Actual
464414.002022-08-247173Actual
2186547.002023-12-227165Actual
2295666.002024-01-227136Actual
3372344.002024-11-237173Actual
450644.002022-08-247113Actual
3552534.802024-12-2271211Actual
37737158.662025-02-217168Actual
587642.002022-09-237164Actual
3238934.592024-09-2271113Actual
464540.002022-08-247173Budget
379059.272025-02-2171511Actual
2992832.672024-07-2371411Actual
544390.002022-08-247118Budget
25940105.002024-04-227165Actual
305890.002022-06-247117Budget
475360.002022-08-247164Budget
146990.002022-05-247115Actual
1921549.572023-09-237168Actual
1706183.002023-07-247167Actual
2425470.782024-02-217168Actual
229288.002024-01-227126Actual
14009130.002023-04-237117Actual
3182739.002024-09-227166Actual
2331135.872024-01-2271111Actual
2396130.002024-02-217136Actual
984530.002022-12-227167Actual
3354281.962024-10-2371213Actual
3209769.912024-09-2271111Actual
164663.952023-06-2471612Actual
3684639.062025-01-2271112Actual
3079393.002024-08-237167Actual
1330190.002023-03-247118Budget
1035854.002023-01-227164Actual
2375451.002024-02-217164Actual
138970.002022-05-247164Budget
24630175.002024-03-237113Actual
1096493.002023-01-227167Actual
25811128.002024-04-227114Actual
891723.812022-11-247168Actual
3407433.002024-11-237166Actual
16088160.182023-06-247118Actual
424070.002022-07-247167Budget
595772.002022-09-237115Actual
1268770.002023-03-247115Actual
1702793.002023-07-247117Actual
91379.002022-12-227173Actual
180114.002022-05-247156Actual
1788813.002023-08-247126Actual
3126627.572024-08-2371113Actual
2434111.402024-02-2171211Actual
287350.002022-06-247146Budget
3396310.002024-11-237126Actual
37328106.002025-02-217165Actual
2754087.992024-05-2371111Actual
839126.002022-11-247126Actual
2404443.002024-02-217166Actual
1194853.002023-02-217166Actual
3114649.702024-08-2371112Actual
34166128.002024-11-237167Actual
1552691.002023-06-247163Actual
3802414.592025-02-2171212Actual
2290134.002024-01-227116Actual
205608.212023-10-2471612Actual
23191107.142024-01-227118Actual
997450.002022-12-227128Budget
1115250.002023-01-227168Budget
2605641.002024-04-227136Actual
2300826.002024-01-227156Actual
3174340.002024-09-227136Actual
2183286.002023-12-227115Actual
1865218.002023-09-237173Actual
913630.002022-12-227173Budget
3717329.002025-02-217173Actual
2528669.262024-03-237168Actual
29284114.002024-07-237164Actual
938080.002022-12-227165Budget
726840.002022-10-247126Budget
2041113.532023-10-2471511Actual
1428125.232023-04-2371311Actual
555043.512022-08-247168Actual
736540.002022-10-247146Budget
3286748.002024-10-237136Actual
1654.002022-04-237113Actual
357288.002022-07-247114Actual
3799644.382025-02-2171112Actual
16029104.002023-06-247167Actual
1217179.872023-02-217118Actual
1992015.002023-10-247126Actual
1011457.002023-01-227113Actual
984680.002022-12-227167Budget
338430.002022-07-247113Actual
1115140.482023-01-227168Actual
37704141.992025-02-217128Actual
3283920.002024-10-237126Actual
2949156.002024-07-237136Actual
436854.112022-07-247128Actual
2602811.002024-04-227126Actual
2298216.002024-01-227146Actual
1184560.002023-02-217146Budget
1394929.002023-04-237166Actual
26200195.002024-04-227117Actual
2065293.002023-11-247163Actual
11559100.002023-02-217115Budget
2105925.002023-11-247166Actual
2578327.002024-04-227173Actual
3793776.292025-02-2171611Actual
24194160.182024-02-217118Actual
31885198.002024-09-227117Actual
1776861.002023-08-247115Actual
185029.272023-08-2471612Actual
11418110.002023-02-217114Budget
106450.002022-04-237168Budget
1062525.002023-01-227126Actual
522360.002022-08-247166Budget
873256.002022-11-247167Actual
138848.002022-05-247164Actual
3439932.672024-11-2371311Actual
642790.002022-09-237117Budget
667650.002022-09-237168Budget
946170.002022-12-227116Budget
35377205.632024-12-227118Actual
1017360.002023-01-227163Budget
3908952.892025-03-2471611Actual
399540.002022-07-247146Budget
754950.002022-10-247117Actual
23600166.002024-02-217113Actual
389940.002022-07-247126Budget
2828275.002024-06-237116Actual
1487360.002023-05-247136Actual
2472218.002024-03-237173Actual
253736.082024-03-2371211Actual
2572389.002024-04-227163Actual
404113.002022-07-247156Actual
363235.002022-07-247164Actual
2077251.002023-11-247164Actual
2788795.992024-05-2371213Actual
173493.952023-07-2471511Actual
2141225.232023-11-2471411Actual
905750.002022-12-227163Budget
1249830.002023-03-247173Budget
324750.002022-06-247128Budget
436950.002022-07-247128Budget
21151104.002023-11-247167Actual
1082535.002023-01-227166Actual
394747.002022-07-247136Actual
3699273.182025-01-2271213Actual
34690.002022-04-237115Budget
128330.002022-05-247173Budget
577116.002022-09-237173Actual
1534322.042023-05-2471611Actual
12688100.002023-03-247115Budget
768980.002022-10-247118Budget
11045141.992023-01-227118Actual
164363.952023-06-2471212Actual
1587922.002023-06-247146Actual
19708101.002023-10-247114Actual
264740.002022-06-247165Actual
324641.992022-06-247128Actual
305760.002022-06-247117Actual
120350.002022-05-247163Budget
1189140.002023-02-217156Budget
2682798.002024-05-237113Actual
1194960.002023-02-217166Budget
3549768.852024-12-2271111Actual
997554.112022-12-227128Actual
31918124.002024-09-227167Actual
3540596.542024-12-227128Actual
277730.002022-06-247126Budget
2422299.572024-02-217128Actual
1892039.002023-09-237136Actual
251036.002022-06-247164Actual
170759.002022-05-247136Actual
2723721.002024-05-237156Actual
30376123.002024-08-237114Actual
3442649.702024-11-2371411Actual
3888895.022025-03-247168Actual
32753152.002024-10-237165Actual
3437213.532024-11-2371211Actual
1732217.782023-07-2471411Actual
1076717.002023-01-227156Actual
35757111.402024-12-2271612Actual
240730.002022-06-247173Budget
1386533.002023-04-237136Actual
29130176.002024-07-237113Actual
272832.002022-06-247116Actual
601742.002022-09-237165Actual
867164.002022-11-247117Actual
1109250.002023-01-227128Budget
1696929.002023-07-247166Actual
53416.002022-04-237126Actual
1918295.022023-09-237128Actual
2707164.002024-05-237165Actual
746950.002022-10-247166Budget
722035.002022-10-247116Actual
15730.002022-04-237173Budget
624340.002022-09-237146Budget
1274754.002023-03-247165Actual
3097259.272024-08-2371111Actual
63039.002022-04-237146Actual
1221850.002023-02-217128Budget
4693110.002022-08-247114Budget
3291924.002024-10-237156Actual
619670.002022-09-237136Budget
2280964.002024-01-227115Actual
2369223.002024-02-217173Actual
1994836.002023-10-247136Actual
965110.002022-12-227156Actual
2000015.002023-10-247156Actual
1871360.002023-09-237164Actual
1035990.002023-01-227164Budget
2996165.652024-07-2371611Actual
33042152.002024-10-237167Actual
297750.002022-06-247166Budget
26947234.002024-05-237114Actual
194742.892023-09-2371112Actual
33785156.002024-11-237164Actual
319990.002022-06-247118Budget
22121100.002023-12-227117Actual
36588123.812025-01-227168Actual
158256.002023-06-247126Actual
282539.002022-06-247136Actual
3404332.002024-11-237156Actual
2590686.002024-04-227115Actual
30256150.002024-08-237113Actual
245411.822024-02-2171212Actual
3847876.002025-03-247165Actual
1359336.002023-04-237173Actual
3749428.002025-02-217156Actual
36434198.002025-01-227117Actual
27361101.002024-05-237167Actual
2721133.002024-05-237146Actual
848720.002022-11-247146Actual
3516832.002024-12-227146Actual
3466564.412024-11-2371113Actual
186020.002022-05-247166Actual
2325288.962024-01-227168Actual
38265127.002025-03-247163Actual
3557944.382024-12-2271411Actual
3563837.992024-12-2271611Actual
2177360.002023-12-227164Actual
2872015.652024-06-2371211Actual
3670253.952025-01-2271311Actual
3168870.002024-09-227116Actual
1691130.002023-07-247146Actual
34901163.002024-12-227114Actual
234207.142024-01-2271511Actual
13533100.002023-04-237163Actual
203308.212023-10-2471211Actual
3741422.002025-02-217126Actual
3787832.672025-02-2171411Actual
3259829.002024-10-237173Actual
40470.002022-04-237165Budget
2907246.872024-06-2371613Actual
2455110.002022-06-247114Budget
2836350.002024-06-237146Actual
2165478.002023-12-227163Actual
193023.952023-09-2371211Actual
1260690.002023-03-247164Budget
3522648.002024-12-227166Actual
1835122.042023-08-2471411Actual
34994122.002024-12-227115Actual
162366.082023-06-2471211Actual
3330322.042024-10-2371411Actual
2103020.002023-11-247156Actual
1082460.002023-01-227166Budget
1011580.002023-01-227113Budget
1927425.232023-09-2371111Actual
1389130.002023-04-237146Actual
2718575.002024-05-237136Actual
3241657.392024-09-2271213Actual
1321980.002023-03-247167Budget
394870.002022-07-247136Budget
3014046.872024-07-2371113Actual
19589195.002023-10-247113Actual
170870.002022-05-247136Budget
418290.002022-07-247117Budget
2504218.002024-03-237156Actual
235426.082024-01-2271612Actual
3569742.252024-12-2271112Actual
40349.002022-04-237165Actual
205302.892023-10-2471212Actual
259148.002022-06-247115Actual
950818.002022-12-227126Actual
3581632.832024-12-2271113Actual
3511422.002024-12-227126Actual
14043117.002023-04-237167Actual
1072160.002023-01-227146Budget
144566.082023-04-2371612Actual
26861117.002024-05-237163Actual
80149.002022-11-247173Actual
2195115.002023-12-227126Actual
194190.002022-05-247117Actual
73436.002022-04-237166Actual
33221109.272024-10-2371111Actual
2227448.052023-12-227168Actual
245146.082024-02-2171112Actual
3573110.002022-07-247114Budget
2756826.292024-05-2371211Actual
183786.082023-08-2471511Actual
1495730.002023-05-247166Actual
2333915.652024-01-2271211Actual
1422622.042023-04-2371111Actual
3147429.002024-09-227173Actual
3223865.652024-09-2271611Actual
28479176.002024-06-237117Actual
1897211.002023-09-237156Actual
15492187.002023-06-247113Actual
2035713.532023-10-2471311Actual
36144158.002025-01-227115Actual
569032.002022-09-237163Actual
1362188.002023-04-237114Actual
595890.002022-09-237115Budget
516513.002022-08-247156Actual
2516693.002024-03-237167Actual
2390660.002024-02-217116Actual
1254685.002023-03-247114Actual
700180.002022-10-247164Budget
891840.002022-11-247168Budget
2345229.482024-01-2271611Actual
1156072.002023-02-217115Actual
2647122.042024-04-2271311Actual
1685716.002023-07-247126Actual
34935135.002024-12-227164Actual
569150.002022-09-237163Budget
48760.002022-04-237116Budget
3120799.702024-08-2371612Actual
38385114.002025-03-247164Actual
144262.892023-04-2371212Actual
2813093.002024-06-237164Actual
450760.002022-08-247113Budget
1416588.962023-04-237168Actual
2889358.212024-06-2371112Actual
1611699.572023-06-247128Actual
614718.002022-09-237126Actual
19095104.002023-09-237167Actual
2012462.002023-10-247167Actual
1030071.002023-01-227114Actual
3351541.602024-10-2371113Actual
1096380.002023-01-227167Budget
1221954.112023-02-217128Actual
29726205.632024-07-237118Actual
1189212.002023-02-217156Actual
334238.212024-10-2371212Actual
38351123.002025-03-247114Actual
2200539.002023-12-227146Actual
33009154.002024-10-237117Actual
3472381.962024-11-2371613Actual
3617877.002025-01-227165Actual
3811662.662025-02-2171113Actual
87670.002022-04-237167Budget
1170180.002023-02-217116Budget
3070144.002024-08-237166Actual
5819110.002022-09-237114Budget
182976.082023-08-2471211Actual
58335.002022-04-237136Actual
1383713.002023-04-237126Actual
1880698.002023-09-237165Actual
7688107.142022-10-247118Actual
3457328.422024-11-2371212Actual
3105444.382024-08-2371411Actual
3034839.002024-08-237173Actual
3672944.382025-01-2271411Actual
1391722.002023-04-237156Actual
1307835.002023-03-247166Actual
3844491.002025-03-247115Actual
29787123.812024-07-237168Actual
385059.002022-07-247116Actual
1381043.002023-04-237116Actual
2097846.002023-11-247136Actual
423956.002022-07-247167Actual
30852296.542024-08-237118Actual
376940.002022-07-247165Actual
330450.002022-06-247168Budget
200070.002022-05-247167Budget
199956.002022-05-247167Actual
28011122.002024-06-237163Actual
114650.002022-05-247113Actual
251170.002022-06-247164Budget
2748160.172024-05-237168Actual
1413279.872023-04-237128Actual
12030100.002023-02-217117Budget
34815137.002024-12-227163Actual
32626148.002024-10-237114Actual
3008158.212024-07-2371612Actual
1292651.002023-03-247136Actual
1832417.782023-08-2471311Actual
3678765.652025-01-2271611Actual
164093.952023-06-2471112Actual
1076840.002023-01-227156Budget
1564676.002023-06-247164Actual
3864424.002025-03-247156Actual
2842149.002024-06-237166Actual
2401322.002024-02-217156Actual
3487329.002024-12-227173Actual
13160104.002023-03-247117Actual
272960.002022-06-247116Budget
1472575.002023-05-247115Actual
28633138.962024-06-237168Actual
32719131.002024-10-237115Actual
950940.002022-12-227126Budget
1712099.572023-07-247118Actual
3664797.572025-01-2271111Actual
1162052.002023-02-217165Actual
20618175.002023-11-247113Actual
3217927.362024-09-2271411Actual
352540.002022-07-247173Budget
1174930.002023-02-217126Actual
338560.002022-07-247113Budget
377060.002022-07-247165Budget
3141668.002024-09-227163Actual
2127149.572023-11-247168Actual
58470.002022-04-237136Budget
38734104.002025-03-247117Actual
844065.002022-11-247136Actual
2466478.002024-03-237163Actual
1287618.002023-03-247126Actual
689430.002022-10-247173Budget
18594105.002023-09-237163Actual
27919110.032024-05-2371613Actual
1260783.002023-03-247164Actual
932356.002022-12-227115Actual
11419128.002023-02-217114Actual
26234140.002024-04-227167Actual
530390.002022-08-247117Budget
21210195.022023-11-247118Actual
773623.812022-10-247128Actual
389823.002022-07-247126Actual
100637.452022-04-237128Actual
3584392.482024-12-2271213Actual
2224288.962023-12-227128Actual
3066918.002024-08-237156Actual
255455.012024-03-2371112Actual
20183158.662023-10-247118Actual
3289345.002024-10-237146Actual
648770.002022-09-237167Budget
1900329.002023-09-237166Actual
3902965.652025-03-2471411Actual
1886525.002023-09-237116Actual
28223106.002024-06-237165Actual
820256.002022-11-247115Actual
277697.142024-05-2371212Actual
174987.142023-07-2471612Actual
68958.002022-10-247173Actual
15108108.662023-05-247118Actual
806280.002022-11-247114Budget
1067376.002023-01-227136Actual
16524136.002023-07-247113Actual
3244864.412024-09-2271613Actual
2632382.902024-04-227128Actual
142548.212023-04-2371211Actual
826180.002022-11-247165Budget

Generated 2025-05-23 16:42:17.407 UTC