[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793550.002022-12-027163Budget
180114.002022-06-017156Actual
1389130.002023-05-017146Actual
2655824.162024-04-3071611Actual
1371586.002023-05-017115Actual
2000015.002023-11-017156Actual
1174840.002023-03-017126Budget
16524136.002023-08-017113Actual
530390.002022-09-017117Budget
694380.002022-11-017114Budget
3141668.002024-09-307163Actual
183786.082023-09-0171511Actual
12030100.002023-03-017117Budget
37584124.002025-03-017117Actual
34901163.002024-12-307114Actual
3516832.002024-12-307146Actual
87549.002022-05-017167Actual
3212522.042024-09-3071211Actual
1208945.002023-03-017167Actual
1558431.002023-07-027173Actual
2726954.002024-05-317166Actual
2572389.002024-04-307163Actual
30469114.002024-08-317115Actual
27977107.002024-07-017113Actual
2381370.002024-02-297115Actual
143995.012023-05-0171112Actual
1413279.872023-05-017128Actual
2744895.022024-05-317128Actual
282539.002022-07-027136Actual
2227448.052023-12-307168Actual
3220617.782024-09-3071511Actual
2141225.232023-12-0271411Actual
522241.002022-09-017166Actual
423956.002022-08-017167Actual
601860.002022-10-017165Budget
2369223.002024-02-297173Actual
1003440.002022-12-307168Budget
1035990.002023-01-307164Budget
1832417.782023-09-0171311Actual
1156072.002023-03-017115Actual
950818.002022-12-307126Actual
2833780.002024-07-017136Actual
33877137.002024-12-017165Actual
330450.002022-07-027168Budget
2100435.002023-12-027146Actual
2472218.002024-03-317173Actual
2602811.002024-04-307126Actual
1057654.002023-01-307116Actual
3897534.802025-04-0171211Actual
3717329.002025-03-017173Actual
10301110.002023-01-307114Budget
291923.002022-07-027156Actual
2275046.002024-01-307164Actual
203308.212023-11-0171211Actual
978790.002022-12-307117Budget
2984668.852024-07-3171111Actual
577116.002022-10-017173Actual
3448669.912024-12-0171611Actual
1162052.002023-03-017165Actual
2501616.002024-03-317146Actual
212950.002022-06-017128Budget
36468101.002025-01-307167Actual
1035854.002023-01-307164Actual
27420220.782024-05-317118Actual
3396310.002024-12-017126Actual
2584566.002024-04-307164Actual
3487329.002024-12-307173Actual
820180.002022-12-027115Budget
146990.002022-06-017115Actual
1011580.002023-01-307113Budget
2298216.002024-01-307146Actual
34690.002022-05-017115Budget
1685716.002023-08-017126Actual
1025330.002023-01-307173Budget
587760.002022-10-017164Budget
3926855.642025-04-0171113Actual
28011122.002024-07-017163Actual
3198122.302022-07-027118Actual
3407433.002024-12-017166Actual
235426.082024-01-3071612Actual
1428125.232023-05-0171311Actual
2768239.062024-05-3171611Actual
1365476.002023-05-017164Actual
272832.002022-07-027116Actual
2632382.902024-04-307128Actual
410160.002022-08-017166Budget
30913141.992024-08-317168Actual
35284104.002024-12-307117Actual
3019892.482024-07-3171613Actual
2413570.002024-02-297167Actual
1702793.002023-08-017117Actual
1307835.002023-04-017166Actual
2401322.002024-02-297156Actual
182976.082023-09-0171211Actual
2774166.722024-05-3171112Actual
28223106.002024-07-017165Actual
714070.002022-11-017165Actual
3876871.002025-04-017167Actual
37676166.242025-03-017118Actual
1826935.872023-09-0171111Actual
288019.272024-07-0171511Actual
1635025.232023-07-0271611Actual
3457328.422024-12-0171212Actual
3472381.962024-12-0171613Actual
170870.002022-06-017136Budget
7432.002022-05-017163Actual
2838924.002024-07-017156Actual
3244864.412024-09-3071613Actual
997554.112022-12-307128Actual
1983447.002023-11-017165Actual
464414.002022-09-017173Actual
1260690.002023-04-017164Budget
3587592.482024-12-3071613Actual
3867652.002025-04-017166Actual
853340.002022-12-027156Budget
3785151.822025-03-0171311Actual
839040.002022-12-027126Budget
3153685.002024-09-307164Actual
3354281.962024-10-3171213Actual
1693722.002023-08-017156Actual
1889218.002023-10-017126Actual
3466564.412024-12-0171113Actual
36588123.812025-01-307168Actual
1297235.002023-04-017146Actual
726913.002022-11-017126Actual
29726205.632024-07-317118Actual
152960.002022-06-017165Actual
2396130.002024-02-297136Actual
1307960.002023-04-017166Budget
3097259.272024-08-3171111Actual
2197954.002023-12-307136Actual
3540596.542024-12-307128Actual
984530.002022-12-307167Actual
1868059.002023-10-017114Actual
32660109.002024-10-317164Actual
23191107.142024-01-307118Actual
2806929.002024-07-017173Actual
1492527.002023-06-017156Actual
1274880.002023-04-017165Budget
834353.002022-12-027116Actual
475360.002022-09-017164Budget
33221109.272024-10-3171111Actual
23098117.002024-01-307117Actual
2877432.672024-07-0171411Actual
1877270.002023-10-017115Actual
13159100.002023-04-017117Budget
1297360.002023-04-017146Budget
768980.002022-11-017118Budget
648770.002022-10-017167Budget
3008158.212024-07-3171612Actual
1017360.002023-01-307163Budget
33785156.002024-12-017164Actual
199956.002022-06-017167Actual
11419128.002023-03-017114Actual
2673757.392024-04-3071213Actual
1082535.002023-01-307166Actual
3699273.182025-01-3071213Actual
28572148.052024-07-017118Actual
28633138.962024-07-017168Actual
185029.272023-09-0171612Actual
3333660.332024-10-3171611Actual
38231107.002025-04-017113Actual
3920989.062025-04-0171612Actual
1593726.002023-07-027166Actual
34132221.002024-12-017117Actual
2954321.002024-07-317156Actual
2610817.002024-04-307156Actual
1974154.002023-11-017164Actual
394747.002022-08-017136Actual
891723.812022-12-027168Actual
3345677.362024-10-3171612Actual
456550.002022-09-017163Budget
563044.002022-10-017113Actual
106349.572022-05-017168Actual
3233066.722024-09-3071612Actual
595772.002022-10-017115Actual
1025214.002023-01-307173Actual
3295146.002024-10-317166Actual
3029068.002024-08-317163Actual
18594105.002023-10-017163Actual
399540.002022-08-017146Budget
1764823.002023-09-017173Actual
164093.952023-07-0271112Actual
193023.952023-10-0171211Actual
726840.002022-11-017126Budget
3861827.002025-04-017146Actual
722170.002022-11-017116Budget
741112.002022-11-017156Actual
1865218.002023-10-017173Actual
2475088.002024-03-317114Actual
713980.002022-11-017165Budget
266186.082024-04-3071112Actual
3401740.002024-12-017146Actual
2966778.002024-07-317167Actual
28097172.002024-07-017114Actual
19622114.002023-11-017163Actual
2499030.002024-03-317136Actual
37201117.002025-03-017114Actual
1334950.002023-04-017128Budget
34225128.362024-12-017118Actual
881280.002022-12-027118Budget
21151104.002023-12-027167Actual
1599578.002023-07-027117Actual
3174340.002024-09-307136Actual
2780156.082024-05-3171612Actual
418290.002022-08-017117Budget
2487661.002024-03-317165Actual
1334855.632023-04-017128Actual
1394929.002023-05-017166Actual
1673796.002023-08-017115Actual
58470.002022-05-017136Budget
232635.002022-07-027163Actual
1011457.002023-01-307113Actual
2545410.332024-03-3171511Actual
3502890.002024-12-307165Actual
1841119.912023-09-0171611Actual
634627.002022-10-017166Actual
175550.002022-06-017146Budget
5819110.002022-10-017114Budget
1322045.002023-04-017167Actual
3469246.872024-12-0171213Actual
2083188.002023-12-027115Actual
1109250.002023-01-307128Budget
1997419.002023-11-017146Actual
161047.002022-06-017116Actual
1788813.002023-09-017126Actual
497423.002022-09-017116Actual
3088070.782024-08-317128Actual
1282854.002023-04-017116Actual
319990.002022-07-027118Budget
16088160.182023-07-027118Actual
292040.002022-07-027156Budget
2946318.002024-07-317126Actual
356069.272024-12-3071511Actual
2590686.002024-04-307115Actual
806280.002022-12-027114Budget
1137010.002023-03-017173Actual
1880698.002023-10-017165Actual
215633.952023-12-0271612Actual
1227748.052023-03-017168Actual
245455.002022-07-027114Actual
3664797.572025-01-3071111Actual
1794222.002023-09-017146Actual
2241523.102023-12-3071411Actual
656890.002022-10-017118Budget
251170.002022-07-027164Budget
1688566.002023-08-017136Actual
2901355.642024-07-0171113Actual
3793776.292025-03-0171611Actual
2718575.002024-05-317136Actual
3004811.402024-07-3171212Actual
11045141.992023-01-307118Actual
73436.002022-05-017166Actual
3316279.872024-10-317168Actual
1227850.002023-03-017168Budget
34815137.002024-12-307163Actual
1941529.482023-10-0171611Actual
2165478.002023-12-307163Actual
2133022.042023-12-0271111Actual
200070.002022-06-017167Budget
955839.002022-12-307136Actual
19589195.002023-11-017113Actual
20499.002022-05-017114Actual
3108752.892024-08-3171611Actual
38827179.872025-04-017118Actual
2092344.002023-12-027116Actual
2030239.062023-11-0171111Actual
1340750.002023-04-017168Budget
1340860.172023-04-017168Actual
1090578.002023-01-307117Actual
164663.952023-07-0271612Actual
28513100.002024-07-017167Actual
2828275.002024-07-017116Actual
2504218.002024-03-317156Actual
3549768.852024-12-3071111Actual
1495730.002023-06-017166Actual
2759551.822024-05-3171311Actual
10440104.002023-01-307115Actual
3132492.482024-08-3171613Actual
675760.002022-11-017113Budget
2540017.782024-03-3171311Actual
1667846.002023-08-017164Actual
26263.002022-05-017164Actual
3672944.382025-01-3071411Actual
29284114.002024-07-317164Actual
3514275.002024-12-307136Actual
1513655.632023-06-017128Actual
205032.892023-11-0171112Actual
450760.002022-09-017113Budget
2398722.002024-02-297146Actual
1573944.002023-07-027165Actual
35249.002022-08-017173Actual
2333915.652024-01-3071211Actual
1561255.002023-07-027114Actual
1292651.002023-04-017136Actual
3289345.002024-10-317146Actual
1677178.002023-08-017165Actual
489349.002022-09-017165Actual
848640.002022-12-027146Budget
3811662.662025-03-0171113Actual
3439932.672024-12-0171311Actual
1217179.872023-03-017118Actual
3327622.042024-10-3171311Actual
2895467.782024-07-0171612Actual
67718.002022-05-017156Actual
4693110.002022-09-017114Budget
507229.002022-09-017136Actual
569150.002022-10-017163Budget
147090.002022-06-017115Budget
30503103.002024-08-317165Actual
2788795.992024-05-3171213Actual
3696546.872025-01-3071113Actual
68958.002022-11-017173Actual
3100017.782024-08-3171211Actual
1528313.532023-06-0171311Actual
25811128.002024-04-307114Actual
1786154.002023-09-017116Actual
2484253.002024-03-317115Actual
14104107.142023-05-017118Actual
3859256.002025-04-017136Actual
244226.082024-02-2971511Actual
806360.002022-12-027114Actual
26861117.002024-05-317163Actual
760880.002022-11-017167Budget
2813093.002024-07-017164Actual
3070144.002024-08-317166Actual
208190.002022-06-017118Budget
3557944.382024-12-3071411Actual
3223865.652024-09-3071611Actual
10439100.002023-01-307115Budget
3761793.002025-03-017167Actual
2439517.782024-02-2971411Actual
958110.172022-05-017118Actual
689430.002022-11-017173Budget
26295166.242024-04-307118Actual
661637.452022-10-017128Actual
2762253.952024-05-3171411Actual
3229734.802024-09-3071112Actual
2605641.002024-04-307136Actual
3129346.872024-08-3171213Actual
1918295.022023-10-017128Actual
483364.002022-09-017115Actual
2754087.992024-05-3171111Actual
25940105.002024-04-307165Actual
2233322.042023-12-3071111Actual
681550.002022-11-017163Budget
23600166.002024-02-297113Actual
773750.002022-11-017128Budget
992680.002022-12-307118Budget
3626414.002025-01-307126Actual
1416588.962023-05-017168Actual
12688100.002023-04-017115Budget
1489916.002023-06-017146Actual
81763.002022-05-017117Actual
516513.002022-09-017156Actual
2003235.002023-11-017166Actual
37081215.002025-03-017113Actual
3637627.002025-01-307166Actual
2996165.652024-07-3171611Actual
1129160.002023-03-017163Budget
1249913.002023-04-017173Actual
371490.002022-08-017115Budget
363235.002022-08-017164Actual
2721133.002024-05-317146Actual
26947234.002024-05-317114Actual
2404443.002024-02-297166Actual
1626311.402023-07-0271311Actual
3058915.002024-08-317126Actual
2786046.872024-05-3171113Actual
389823.002022-08-017126Actual
7688107.142022-11-017118Actual
844065.002022-12-027136Actual
385160.002022-08-017116Budget
245146.082024-02-2971112Actual
3905611.402025-04-0171511Actual
549050.002022-09-017128Budget
2238825.232023-12-3071311Actual
34994122.002024-12-307115Actual
3584392.482024-12-3071213Actual
3817369.672025-03-0171613Actual
1391722.002023-05-017156Actual
344424.002022-08-017163Actual
1123376.002023-03-017113Actual
287223.002022-07-027146Actual
29040138.102024-07-0171213Actual
184703.952023-09-0171112Actual
1221850.002023-03-017128Budget
7550.002022-05-017163Budget
1137130.002023-03-017173Budget
1434014.592023-05-0171611Actual
3445315.652024-12-0171511Actual
3799644.382025-03-0171112Actual
1579833.002023-07-027116Actual
1791652.002023-09-017136Actual
536142.002022-09-017167Actual
95990.002022-05-017118Budget
1147890.002023-03-017164Budget
272960.002022-07-027116Budget
2951735.002024-07-317146Actual
2097846.002023-12-027136Actual
259290.002022-07-027115Budget
1906185.002023-10-017117Actual
1030071.002023-01-307114Actual
338560.002022-08-017113Budget
31629122.002024-09-307165Actual
100637.452022-05-017128Actual
91379.002022-12-307173Actual
997450.002022-12-307128Budget
3182739.002024-09-307166Actual
2336619.912024-01-3071311Actual
1374970.002023-05-017165Actual
886061.692022-12-027128Actual
27039131.002024-05-317115Actual
984680.002022-12-307167Budget
2071023.002023-12-027173Actual
502340.002022-09-017126Budget
144262.892023-05-0171212Actual
2236122.042023-12-3071211Actual
1422622.042023-05-0171111Actual
226970.002022-07-027113Budget
1292580.002023-04-017136Budget
1522825.232023-06-0171111Actual
255721.822024-03-3171212Actual
352540.002022-08-017173Budget
1184560.002023-03-017146Budget
2325288.962024-01-307168Actual
587642.002022-10-017164Actual
2200539.002023-12-307146Actual
1714855.632023-08-017128Actual
3602431.002025-01-307173Actual
2649822.042024-04-3071411Actual
826180.002022-12-027165Budget
13499195.002023-05-017113Actual
195316.082023-10-0171612Actual
208085.932022-06-017118Actual
35318101.002024-12-307167Actual
867290.002022-12-027117Budget
1805785.002023-09-017117Actual
23634105.002024-02-297163Actual
2748160.172024-05-317168Actual
2044423.102023-11-0171611Actual
2949156.002024-07-317136Actual
186150.002022-06-017166Budget
170759.002022-06-017136Actual
1003338.962022-12-307168Actual
1897211.002023-10-017156Actual
81890.002022-05-017117Budget
245723.952024-02-2971612Actual
432190.002022-08-017118Budget
3678765.652025-01-3071611Actual
442650.002022-08-017168Budget
2723721.002024-05-317156Actual
2390660.002024-02-297116Actual
1147993.002023-03-017164Actual
960440.002022-12-307146Budget
826263.002022-12-027165Actual
544296.542022-09-017118Actual
779640.002022-11-017168Budget
1274754.002023-04-017165Actual
2608229.002024-04-307146Actual
1302040.002023-04-017156Budget
522360.002022-09-017166Budget
15492187.002023-07-027113Actual
946170.002022-12-307116Budget
970750.002022-12-307166Budget
1383713.002023-05-017126Actual
12547110.002023-04-017114Budget
436950.002022-08-017128Budget
357288.002022-08-017114Actual
3384482.002024-12-017115Actual
2707164.002024-05-317165Actual
2321970.782024-01-307128Actual
14009130.002023-05-017117Actual
3856424.002025-04-017126Actual
31382193.002024-09-307113Actual
266516.082024-04-3071612Actual
28479176.002024-07-017117Actual
334238.212024-10-3171212Actual
232750.002022-07-027163Budget
264870.002022-07-027165Budget
1194960.002023-03-017166Budget
3805789.062025-03-0171612Actual
3114649.702024-08-3171112Actual
3217927.362024-09-3071411Actual
754950.002022-11-017117Actual
27361101.002024-05-317167Actual
2290134.002024-01-307116Actual
2869268.852024-07-0171111Actual
3324944.382024-10-3171211Actual
2713039.002024-05-317116Actual
946053.002022-12-307116Actual
34344109.272024-12-0171111Actual
1359336.002023-05-017173Actual
36434198.002025-01-307117Actual
30256150.002024-08-317113Actual
2525369.262024-03-317128Actual
3286748.002024-10-317136Actual
2203113.002023-12-307156Actual
33042152.002024-10-317167Actual
1718169.262023-08-017168Actual
1460515.002023-06-017173Actual
950940.002022-12-307126Budget
1935615.652023-10-0171411Actual
24630175.002024-03-317113Actual
174682.892023-08-0171212Actual
40349.002022-05-017165Actual
867164.002022-12-027117Actual
2516693.002024-03-317167Actual
324641.992022-07-027128Actual
3404332.002024-12-017156Actual
642880.002022-10-017117Actual
938080.002022-12-307165Budget

Generated 2025-05-31 22:38:32.580 UTC