[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1268770.002023-03-247115Actual
182976.082023-08-2471211Actual
1003338.962022-12-227168Actual
2073883.002023-11-247114Actual
53530.002022-04-237126Budget
667650.002022-09-237168Budget
81890.002022-04-237117Budget
40470.002022-04-237165Budget
2764917.782024-05-2371511Actual
40349.002022-04-237165Actual
2644411.402024-04-2271211Actual
3631855.002025-01-227146Actual
34253126.842024-11-237128Actual
2321970.782024-01-227128Actual
2877432.672024-06-2371411Actual
259148.002022-06-247115Actual
1434014.592023-04-2371611Actual
2957552.002024-07-237166Actual
700056.002022-10-247164Actual
234207.142024-01-2271511Actual
34564.002022-04-237115Actual
2224288.962023-12-227128Actual
1129036.002023-02-217163Actual
21151104.002023-11-247167Actual
255721.822024-03-2371212Actual
164663.952023-06-2471612Actual
700180.002022-10-247164Budget
689430.002022-10-247173Budget
2065293.002023-11-247163Actual
3502890.002024-12-227165Actual
1780268.002023-08-247165Actual
3200582.902024-09-227128Actual
681550.002022-10-247163Budget
3058915.002024-08-237126Actual
3902965.652025-03-2471411Actual
2534525.232024-03-2371111Actual
34935135.002024-12-227164Actual
1340860.172023-03-247168Actual
667549.572022-09-237168Actual
3198122.302022-06-247118Actual
352540.002022-07-247173Budget
806360.002022-11-247114Actual
497560.002022-08-247116Budget
2614029.002024-04-227166Actual
3814392.482025-02-2171213Actual
3856424.002025-03-247126Actual
3752646.002025-02-217166Actual
507170.002022-08-247136Budget
3569742.252024-12-2271112Actual
3457328.422024-11-2371212Actual
955839.002022-12-227136Actual
848640.002022-11-247146Budget
595890.002022-09-237115Budget
10301110.002023-01-227114Budget
34166128.002024-11-237167Actual
722170.002022-10-247116Budget
442538.962022-07-247168Actual
38827179.872025-03-247118Actual
2410293.002024-02-217117Actual
3487329.002024-12-227173Actual
27768.002022-06-247126Actual
31595176.002024-09-227115Actual
1664463.002023-07-247114Actual
32506205.002024-10-237113Actual
30503103.002024-08-237165Actual
834270.002022-11-247116Budget
138970.002022-05-247164Budget
32660109.002024-10-237164Actual
839126.002022-11-247126Actual
2147223.102023-11-2471611Actual
20243119.272023-10-247168Actual
2996165.652024-07-2371611Actual
2263091.002024-01-227163Actual
175550.002022-05-247146Budget
2548628.422024-03-2371611Actual
38734104.002025-03-247117Actual
1484522.002023-05-247126Actual
3439932.672024-11-2371311Actual
2275046.002024-01-227164Actual
913630.002022-12-227173Budget
2507443.002024-03-237166Actual
35284104.002024-12-227117Actual
1235972.002023-03-247113Actual
628921.002022-09-237156Actual
174411.822023-07-2471112Actual
128330.002022-05-247173Budget
3407433.002024-11-237166Actual
881364.722022-11-247118Actual
297642.002022-06-247166Actual
450760.002022-08-247113Budget
2762253.952024-05-2371411Actual
779640.002022-10-247168Budget
1677178.002023-07-247165Actual
1968052.002023-10-247173Actual
755090.002022-10-247117Budget
1330190.002023-03-247118Budget
31502197.002024-09-227114Actual
1359336.002023-04-237173Actual
35966114.002025-01-227163Actual
3339528.422024-10-2371112Actual
226970.002022-06-247113Budget
14009130.002023-04-237117Actual
768980.002022-10-247118Budget
741112.002022-10-247156Actual
3428582.902024-11-237168Actual
1688566.002023-07-247136Actual
3401740.002024-11-237146Actual
16088160.182023-06-247118Actual
1241960.002023-03-247163Budget
1635025.232023-06-2471611Actual
1587922.002023-06-247146Actual
32038110.172024-09-227168Actual
1513655.632023-05-247128Actual
3522648.002024-12-227166Actual
549050.002022-08-247128Budget
20211107.142023-10-247128Actual
379059.272025-02-2171511Actual
3316279.872024-10-237168Actual
3229734.802024-09-2271112Actual
1788813.002023-08-247126Actual
28600110.172024-06-237128Actual
3749428.002025-02-217156Actual
218731.382022-05-247168Actual
35249.002022-07-247173Actual
186150.002022-05-247166Budget
23191107.142024-01-227118Actual
1871360.002023-09-237164Actual
3105444.382024-08-2371411Actual
1161980.002023-02-217165Budget
29040138.102024-06-2371213Actual
3690683.742025-01-2271612Actual
1025330.002023-01-227173Budget
563044.002022-09-237113Actual
3859256.002025-03-247136Actual
1115250.002023-01-227168Budget
214396.082023-11-2471511Actual
1189212.002023-02-217156Actual
27327132.002024-05-237117Actual
3034839.002024-08-237173Actual
3437213.532024-11-2371211Actual
363360.002022-07-247164Budget
3717329.002025-02-217173Actual
27361101.002024-05-237167Actual
30376123.002024-08-237114Actual
21621109.002023-12-227113Actual
3587592.482024-12-2271613Actual
1718169.262023-07-247168Actual
2901355.642024-06-2371113Actual
194190.002022-05-247117Actual
3844491.002025-03-247115Actual
14514109.002023-05-247113Actual
418172.002022-07-247117Actual
2086488.002023-11-247165Actual
232635.002022-06-247163Actual
3330322.042024-10-2371411Actual
249626.002024-03-237126Actual
404113.002022-07-247156Actual
1534322.042023-05-2471611Actual
2035713.532023-10-2471311Actual
1057654.002023-01-227116Actual
23600166.002024-02-217113Actual
3182739.002024-09-227166Actual
3212522.042024-09-2271211Actual
20183158.662023-10-247118Actual
595772.002022-09-237115Actual
2431331.612024-02-2171111Actual
2336619.912024-01-2271311Actual
163177.142023-06-2471511Actual
3312982.902024-10-237128Actual
773750.002022-10-247128Budget
385160.002022-07-247116Budget
970750.002022-12-227166Budget
2203113.002023-12-227156Actual
25940105.002024-04-227165Actual
21210195.022023-11-247118Actual
1049580.002023-01-227165Budget
569032.002022-09-237163Actual
1481834.002023-05-247116Actual
1712099.572023-07-247118Actual
35318101.002024-12-227167Actual
3147429.002024-09-227173Actual
3602431.002025-01-227173Actual
4692120.002022-08-247114Actual
2813093.002024-06-237164Actual
305890.002022-06-247117Budget
2602811.002024-04-227126Actual
516630.002022-08-247156Budget
2105925.002023-11-247166Actual
1365476.002023-04-237164Actual
3324944.382024-10-2371211Actual
946053.002022-12-227116Actual
694380.002022-10-247114Budget
432190.002022-07-247118Budget
601860.002022-09-237165Budget
2943639.002024-07-237116Actual
1301925.002023-03-247156Actual
1492527.002023-05-247156Actual
497423.002022-08-247116Actual
11045141.992023-01-227118Actual
240615.002022-06-247173Actual
1331110.002022-05-247114Budget
244226.082024-02-2171511Actual
3787832.672025-02-2171411Actual
2949156.002024-07-237136Actual
1104490.002023-01-227118Budget
1558431.002023-06-247173Actual
1724022.042023-07-2471111Actual
1194960.002023-02-217166Budget
1334950.002023-03-247128Budget
2759551.822024-05-2371311Actual
2718575.002024-05-237136Actual
1156072.002023-02-217115Actual
58335.002022-04-237136Actual
924380.002022-12-227164Budget
609932.002022-09-237116Actual
291923.002022-06-247156Actual
2290134.002024-01-227116Actual
1654.002022-04-237113Actual
2883465.652024-06-2371611Actual
10440104.002023-01-227115Actual
1475947.002023-05-247165Actual
1137130.002023-02-217173Budget
3932769.672025-03-2471613Actual
587760.002022-09-237164Budget
11419128.002023-02-217114Actual
15730.002022-04-237173Budget
950818.002022-12-227126Actual
2195115.002023-12-227126Actual
200070.002022-05-247167Budget
288019.272024-06-2371511Actual
3920989.062025-03-2471612Actual
992782.902022-12-227118Actual
1796820.002023-08-247156Actual
937949.002022-12-227165Actual
1683054.002023-07-247116Actual
3543879.872024-12-227168Actual
3508732.002024-12-227116Actual
3120799.702024-08-2371612Actual
1067376.002023-01-227136Actual
73550.002022-04-237166Budget
170759.002022-05-247136Actual
1391722.002023-04-237156Actual
34781150.002024-12-227113Actual
1096493.002023-01-227167Actual
3442649.702024-11-2371411Actual
205032.892023-10-2471112Actual
277697.142024-05-2371212Actual
28189122.002024-06-237115Actual
634760.002022-09-237166Budget
2186547.002023-12-227165Actual
20090100.002023-10-247117Actual
1389130.002023-04-237146Actual
3448669.912024-11-2371611Actual
2038414.592023-10-2471411Actual
656890.002022-09-237118Budget
1880698.002023-09-237165Actual
1274754.002023-03-247165Actual
848720.002022-11-247146Actual
32719131.002024-10-237115Actual
726840.002022-10-247126Budget
3885582.902025-03-247128Actual
675639.002022-10-247113Actual
2445529.482024-02-2171611Actual
899839.002022-12-227113Actual
305760.002022-06-247117Actual
344424.002022-07-247163Actual
2525369.262024-03-237128Actual
2922229.002024-07-237173Actual
997450.002022-12-227128Budget
1082460.002023-01-227166Budget
3016773.182024-07-2371213Actual
95990.002022-04-237118Budget
2478354.002024-03-237164Actual
100637.452022-04-237128Actual
1691130.002023-07-247146Actual
1983447.002023-10-247165Actual
918555.002022-12-227114Actual
2545410.332024-03-2371511Actual
22596156.002024-01-227113Actual
1067480.002023-01-227136Budget
1221850.002023-02-217128Budget
1921549.572023-09-237168Actual
3070144.002024-08-237166Actual
2298216.002024-01-227146Actual
1585330.002023-06-247136Actual
256036.082024-03-2371612Actual
1227850.002023-02-217168Budget
3153685.002024-09-227164Actual
28479176.002024-06-237117Actual
1732217.782023-07-2471411Actual
19095104.002023-09-237167Actual
154023.952023-05-2471112Actual
208085.932022-05-247118Actual
2673757.392024-04-2271213Actual
185029.272023-08-2471612Actual
26263.002022-04-237164Actual
26947234.002024-05-237114Actual
2504218.002024-03-237156Actual
2954321.002024-07-237156Actual
34901163.002024-12-227114Actual
3108752.892024-08-2371611Actual
1147890.002023-02-217164Budget
1776861.002023-08-247115Actual
26295166.242024-04-227118Actual
3102745.442024-08-2371311Actual
324641.992022-06-247128Actual
741240.002022-10-247156Budget
1221954.112023-02-217128Actual
183786.082023-08-2471511Actual
2044423.102023-10-2471611Actual
26861117.002024-05-237163Actual
1307960.002023-03-247166Budget
1868059.002023-09-237114Actual
146990.002022-05-247115Actual
399540.002022-07-247146Budget
253736.082024-03-2371211Actual
3004811.402024-07-2371212Actual
73436.002022-04-237166Actual
2756826.292024-05-2371211Actual
319990.002022-06-247118Budget
3254076.002024-10-237163Actual
174987.142023-07-2471612Actual
27420220.782024-05-237118Actual
3372344.002024-11-237173Actual
344550.002022-07-247163Budget
1209080.002023-02-217167Budget
2721133.002024-05-237146Actual
311735.002022-06-247167Actual
773623.812022-10-247128Actual
195012.892023-09-2371212Actual
820180.002022-11-247115Budget
2439517.782024-02-2171411Actual
3351541.602024-10-2371113Actual
245411.822024-02-2171212Actual
965240.002022-12-227156Budget
544390.002022-08-247118Budget
2083188.002023-11-247115Actual
1090578.002023-01-227117Actual
726913.002022-10-247126Actual
3549768.852024-12-2271111Actual
114770.002022-05-247113Budget
2542715.652024-03-2371411Actual
25132109.002024-03-237117Actual
1260783.002023-03-247164Actual
1003440.002022-12-227168Budget
1786154.002023-08-247116Actual
3002048.632024-07-2371112Actual
1292651.002023-03-247136Actual
3888895.022025-03-247168Actual
3399143.002024-11-237136Actual
394870.002022-07-247136Budget
3908952.892025-03-2471611Actual
36144158.002025-01-227115Actual
1759085.002023-08-247163Actual
2830916.002024-06-237126Actual
2401322.002024-02-217156Actual
3327622.042024-10-2371311Actual
511940.002022-08-247146Budget
1017360.002023-01-227163Budget
2655824.162024-04-2271611Actual
563160.002022-09-237113Budget
3454569.912024-11-2371112Actual
812080.002022-11-247164Budget
2744895.022024-05-237128Actual
3861827.002025-03-247146Actual
1593726.002023-06-247166Actual
371490.002022-07-247115Budget
282670.002022-06-247136Budget
175432.002022-05-247146Actual
475264.002022-08-247164Actual
16524136.002023-07-247113Actual
708280.002022-10-247115Budget
208190.002022-05-247118Budget
2133022.042023-11-2471111Actual
2748160.172024-05-237168Actual
3223865.652024-09-2271611Actual
33785156.002024-11-237164Actual
399431.002022-07-247146Actual
33042152.002024-10-237167Actual
25689137.002024-04-227113Actual
31629122.002024-09-227165Actual
2475088.002024-03-237114Actual
1374970.002023-04-237165Actual
619670.002022-09-237136Budget
1528313.532023-05-2471311Actual
456428.002022-08-247163Actual
1570579.002023-06-247115Actual
24630175.002024-03-237113Actual
2889358.212024-06-2371112Actual
3132492.482024-08-2371613Actual
1287740.002023-03-247126Budget
37584124.002025-02-217117Actual
2833780.002024-06-237136Actual
3209769.912024-09-2271111Actual
3126627.572024-08-2371113Actual
675760.002022-10-247113Budget
3066918.002024-08-237156Actual
3217927.362024-09-2271411Actual
37704141.992025-02-217128Actual
2892110.332024-06-2371212Actual
549138.962022-08-247128Actual
2937776.002024-07-237165Actual
3064332.002024-08-237146Actual
2333915.652024-01-2271211Actual
1620834.802023-06-2471111Actual
1805785.002023-08-247117Actual
3617877.002025-01-227165Actual
277730.002022-06-247126Budget
15015156.002023-05-247117Actual
905750.002022-12-227163Budget
251170.002022-06-247164Budget
133099.002022-05-247114Actual
153070.002022-05-247165Budget
162366.082023-06-2471211Actual
3785151.822025-02-2171311Actual
1702793.002023-07-247117Actual
3019892.482024-07-2371613Actual
39295103.012025-03-2471213Actual
1422622.042023-04-2371111Actual
80149.002022-11-247173Actual
199956.002022-05-247167Actual
918480.002022-12-227114Budget
891840.002022-11-247168Budget
410160.002022-07-247166Budget
984530.002022-12-227167Actual
1208945.002023-02-217167Actual
1941529.482023-09-2371611Actual
225061.822023-12-2271112Actual
3664797.572025-01-2271111Actual
2100435.002023-11-247146Actual
2103020.002023-11-247156Actual
29164109.002024-07-237163Actual
154346.082023-05-2471612Actual
3573110.002022-07-247114Budget
2238825.232023-12-2271311Actual
27977107.002024-06-237113Actual
235113.952024-01-2271112Actual
48631.002022-04-237116Actual
569150.002022-09-237163Budget
2381370.002024-02-217115Actual
21117104.002023-11-247117Actual
87670.002022-04-237167Budget
2127149.572023-11-247168Actual
19154173.812023-09-237118Actual
174682.892023-07-2471212Actual
1109348.052023-01-227128Actual
3572525.232024-12-2271212Actual
3678765.652025-01-2271611Actual
1764823.002023-08-247173Actual
2304034.002024-01-227166Actual
3894797.572025-03-2471111Actual
844065.002022-11-247136Actual
1307835.002023-03-247166Actual
793550.002022-11-247163Budget
3847876.002025-03-247165Actual
1413279.872023-04-237128Actual
3905611.402025-03-2471511Actual
53416.002022-04-237126Actual
376940.002022-07-247165Actual
950940.002022-12-227126Budget
147090.002022-05-247115Budget
1174930.002023-02-217126Actual
3291924.002024-10-237156Actual
32626148.002024-10-237114Actual
1282854.002023-03-247116Actual
577040.002022-09-237173Budget
180240.002022-05-247156Budget
205110.002022-04-237114Budget
215633.952023-11-2471612Actual
3696546.872025-01-2271113Actual
1017232.002023-01-227163Actual
530464.002022-08-247117Actual
642790.002022-09-237117Budget
713980.002022-10-247165Budget
357288.002022-07-247114Actual
2726954.002024-05-237166Actual
1260690.002023-03-247164Budget
3853770.002025-03-247116Actual
2499030.002024-03-237136Actual
1927425.232023-09-2371111Actual
297750.002022-06-247166Budget
2200539.002023-12-227146Actual
2244725.232023-12-2271611Actual
873256.002022-11-247167Actual
152566.082023-05-2471211Actual
143995.012023-04-2371112Actual
3215227.362024-09-2271311Actual
1877270.002023-09-237115Actual
35377205.632024-12-227118Actual
29343106.002024-07-237115Actual
2786046.872024-05-2371113Actual
581860.002022-09-237114Actual
32753152.002024-10-237165Actual
3396310.002024-11-237126Actual
3117428.422024-08-2371212Actual
507229.002022-08-247136Actual
3281253.002024-10-237116Actual
924272.002022-12-227164Actual
609860.002022-09-237116Budget
186020.002022-05-247166Actual
1371586.002023-04-237115Actual
2806929.002024-06-237173Actual
1841119.912023-08-2471611Actual
19589195.002023-10-247113Actual
648856.002022-09-237167Actual
287350.002022-06-247146Budget
18560145.002023-09-237113Actual
464414.002022-08-247173Actual
3557944.382024-12-2271411Actual
31977220.782024-09-227118Actual
779528.352022-10-247168Actual
436950.002022-07-247128Budget

Generated 2025-05-23 18:58:30.106 UTC