[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255455.012024-04-0571112Actual
3396310.002024-12-067126Actual
3782411.402025-03-0671211Actual
442650.002022-08-067168Budget
3511422.002025-01-047126Actual
1334950.002023-04-067128Budget
3672944.382025-02-0471411Actual
1683054.002023-08-067116Actual
4692120.002022-09-067114Actual
2236122.042024-01-0471211Actual
2097846.002023-12-077136Actual
2754087.992024-06-0571111Actual
1374970.002023-05-067165Actual
1115140.482023-02-047168Actual
511940.002022-09-067146Budget
277730.002022-07-077126Budget
36527248.062025-02-047118Actual
1886525.002023-10-067116Actual
319990.002022-07-077118Budget
3540596.542025-01-047128Actual
1096380.002023-02-047167Budget
352540.002022-08-067173Budget
1067376.002023-02-047136Actual
2290134.002024-02-047116Actual
2103020.002023-12-077156Actual
694277.002022-11-067114Actual
826263.002022-12-077165Actual
1307960.002023-04-067166Budget
793424.002022-12-077163Actual
7688107.142022-11-067118Actual
1227748.052023-03-067168Actual
3129346.872024-09-0571213Actual
240730.002022-07-077173Budget
265255.012024-05-0571511Actual
2135819.912023-12-0771211Actual
3472381.962024-12-0671613Actual
1968052.002023-11-067173Actual
38827179.872025-04-067118Actual
1786154.002023-09-067116Actual
1282854.002023-04-067116Actual
31918124.002024-10-057167Actual
28572148.052024-07-067118Actual
2475088.002024-04-057114Actual
2331135.872024-02-0471111Actual
30256150.002024-09-057113Actual
1587922.002023-07-077146Actual
992680.002023-01-047118Budget
32753152.002024-11-057165Actual
3900239.062025-04-0671311Actual
3233066.722024-10-0571612Actual
2838924.002024-07-067156Actual
3664797.572025-02-0471111Actual
1430819.912023-05-0671411Actual
27039131.002024-06-057115Actual
3034839.002024-09-057173Actual
1241960.002023-04-067163Budget
28600110.172024-07-067128Actual
3223865.652024-10-0571611Actual
287223.002022-07-077146Actual
2336619.912024-02-0471311Actual
2516693.002024-04-057167Actual
587642.002022-10-067164Actual
3283920.002024-11-057126Actual
806360.002022-12-077114Actual
147090.002022-06-067115Budget
297750.002022-07-077166Budget
26200195.002024-05-057117Actual
1826935.872023-09-0671111Actual
3016773.182024-08-0571213Actual
418290.002022-08-067117Budget
511820.002022-09-067146Actual
1260690.002023-04-067164Budget
34690.002022-05-067115Budget
30410152.002024-09-057164Actual
992782.902023-01-047118Actual
297642.002022-07-077166Actual
1702793.002023-08-067117Actual
1759085.002023-09-067163Actual
464540.002022-09-067173Budget
356069.272025-01-0471511Actual
164363.952023-07-0771212Actual
1894629.002023-10-067146Actual
3902965.652025-04-0671411Actual
34253126.842024-12-067128Actual
193023.952023-10-0671211Actual
404113.002022-08-067156Actual
456550.002022-09-067163Budget
39295103.012025-04-0671213Actual
681550.002022-11-067163Budget
27977107.002024-07-067113Actual
1170180.002023-03-067116Budget
3212522.042024-10-0571211Actual
536142.002022-09-067167Actual
13159100.002023-04-067117Budget
174682.892023-08-0671212Actual
3179528.002024-10-057156Actual
970623.002023-01-047166Actual
1892039.002023-10-067136Actual
1274880.002023-04-067165Budget
667650.002022-10-067168Budget
2895467.782024-07-0671612Actual
13160104.002023-04-067117Actual
1331110.002022-06-067114Budget
3749428.002025-03-067156Actual
1460515.002023-06-067173Actual
1614982.902023-07-077168Actual
886150.002022-12-077128Budget
1534322.042023-06-0671611Actual
1513655.632023-06-067128Actual
675760.002022-11-067113Budget
3587592.482025-01-0471613Actual
1983447.002023-11-067165Actual
3926855.642025-04-0671113Actual
2493534.002024-04-057116Actual
1935615.652023-10-0671411Actual
31629122.002024-10-057165Actual
34344109.272024-12-0671111Actual
1235880.002023-04-067113Budget
3626414.002025-02-047126Actual
3200582.902024-10-057128Actual
30913141.992024-09-057168Actual
3366595.002024-12-067163Actual
3357381.962024-11-0571613Actual
114650.002022-06-067113Actual
385160.002022-08-067116Budget
601742.002022-10-067165Actual
1932914.592023-10-0671311Actual
661750.002022-10-067128Budget
21621109.002024-01-047113Actual
3100017.782024-09-0571211Actual
225061.822024-01-0471112Actual
27919110.032024-06-0571613Actual
235113.952024-02-0471112Actual
17676110.002023-09-067114Actual
741240.002022-11-067156Budget
200070.002022-06-067167Budget
731880.002022-11-067136Budget
2295666.002024-02-047136Actual
2041113.532023-11-0671511Actual
208085.932022-06-067118Actual
3864424.002025-04-067156Actual
955780.002023-01-047136Budget
186020.002022-06-067166Actual
2943639.002024-08-057116Actual
1202952.002023-03-067117Actual
29250210.002024-08-057114Actual
282670.002022-07-077136Budget
891840.002022-12-077168Budget
549050.002022-09-067128Budget
2768239.062024-06-0571611Actual
3684639.062025-02-0471112Actual
1492527.002023-06-067156Actual
1817870.782023-09-067128Actual
614718.002022-10-067126Actual
195012.892023-10-0671212Actual
2744895.022024-06-057128Actual
34781150.002025-01-047113Actual
3401740.002024-12-067146Actual
245723.952024-03-0571612Actual
3182739.002024-10-057166Actual
3932769.672025-04-0671613Actual
1989329.002023-11-067116Actual
12688100.002023-04-067115Budget
3805789.062025-03-0671612Actual
371490.002022-08-067115Budget
25940105.002024-05-057165Actual
37081215.002025-03-067113Actual
3670253.952025-02-0471311Actual
820256.002022-12-077115Actual
158256.002023-07-077126Actual
194290.002022-06-067117Budget
3741422.002025-03-067126Actual
11418110.002023-03-067114Budget
726840.002022-11-067126Budget
120228.002022-06-067163Actual
848720.002022-12-077146Actual
891723.812022-12-077168Actual
35757111.402025-01-0471612Actual
689430.002022-11-067173Budget
376940.002022-08-067165Actual
3327622.042024-11-0571311Actual
946170.002023-01-047116Budget
203308.212023-11-0671211Actual
272832.002022-07-077116Actual
24194160.182024-03-057118Actual
3631855.002025-02-047146Actual
1096493.002023-02-047167Actual
629030.002022-10-067156Budget
844065.002022-12-077136Actual
773623.812022-11-067128Actual
978790.002023-01-047117Budget
2707164.002024-06-057165Actual
905750.002023-01-047163Budget
389940.002022-08-067126Budget
436854.112022-08-067128Actual
3004811.402024-08-0571212Actual
142548.212023-05-0671211Actual
1123280.002023-03-067113Budget
30759136.002024-09-057117Actual
249626.002024-04-057126Actual
212849.572022-06-067128Actual
432190.002022-08-067118Budget
53416.002022-05-067126Actual
1938310.332023-10-0671511Actual
1832417.782023-09-0671311Actual
3885582.902025-04-067128Actual
2268831.002024-02-047173Actual
3289345.002024-11-057146Actual
3785151.822025-03-0671311Actual
932356.002023-01-047115Actual
3460666.722024-12-0671612Actual
1994836.002023-11-067136Actual
264740.002022-07-077165Actual
1170068.002023-03-067116Actual
23600166.002024-03-057113Actual
736423.002022-11-067146Actual
937949.002023-01-047165Actual
175550.002022-06-067146Budget
2431331.612024-03-0571111Actual
2401322.002024-03-057156Actual
3690683.742025-02-0471612Actual
3259829.002024-11-057173Actual
174411.822023-08-0671112Actual
32506205.002024-11-057113Actual
1558431.002023-07-077173Actual
1274754.002023-04-067165Actual
1654.002022-05-067113Actual
779528.352022-11-067168Actual
208190.002022-06-067118Budget
38265127.002025-04-067163Actual
394870.002022-08-067136Budget
3844491.002025-04-067115Actual
1340750.002023-04-067168Budget
960440.002023-01-047146Budget
3141668.002024-10-057163Actual
185029.272023-09-0671612Actual
3070144.002024-09-057166Actual
226970.002022-07-077113Budget
1334855.632023-04-067128Actual
2836350.002024-07-067146Actual
13499195.002023-05-067113Actual
146990.002022-06-067115Actual
2877432.672024-07-0671411Actual
1906185.002023-10-067117Actual
2691949.002024-06-057173Actual
3153685.002024-10-057164Actual
22596156.002024-02-047113Actual
642880.002022-10-067117Actual
1667846.002023-08-067164Actual
25132109.002024-04-057117Actual
3126627.572024-09-0571113Actual
2398722.002024-03-057146Actual
1552691.002023-07-077163Actual
2100435.002023-12-077146Actual
1067480.002023-02-047136Budget
3404332.002024-12-067156Actual
3117428.422024-09-0571212Actual
18594105.002023-10-067163Actual
259148.002022-07-077115Actual
2404443.002024-03-057166Actual
3002048.632024-08-0571112Actual
577116.002022-10-067173Actual
656890.002022-10-067118Budget
965110.002023-01-047156Actual
1481834.002023-06-067116Actual
215633.952023-12-0771612Actual
2676981.962024-05-0571613Actual
1997419.002023-11-067146Actual
1011457.002023-02-047113Actual
450760.002022-09-067113Budget
38231107.002025-04-067113Actual
2499030.002024-04-057136Actual
1570579.002023-07-077115Actual
867164.002022-12-077117Actual
153070.002022-06-067165Budget
2780156.082024-06-0571612Actual
1780268.002023-09-067165Actual
173493.952023-08-0671511Actual
338560.002022-08-067113Budget
675639.002022-11-067113Actual
3174340.002024-10-057136Actual
2065293.002023-12-077163Actual
1841119.912023-09-0671611Actual
2786046.872024-06-0571113Actual
1974154.002023-11-067164Actual
2883465.652024-07-0671611Actual
1082460.002023-02-047166Budget
3217927.362024-10-0571411Actual
182976.082023-09-0671211Actual
628921.002022-10-067156Actual
2200539.002024-01-047146Actual
1871360.002023-10-067164Actual
924272.002023-01-047164Actual
3617877.002025-02-047165Actual
12829.002022-06-067173Actual
2673757.392024-05-0571213Actual
2165478.002024-01-047163Actual
3859256.002025-04-067136Actual
3399143.002024-12-067136Actual
2369223.002024-03-057173Actual
48631.002022-05-067116Actual
379059.272025-03-0671511Actual
1531023.102023-06-0671411Actual
272960.002022-07-077116Budget
601860.002022-10-067165Budget
1620834.802023-07-0771111Actual
3220617.782024-10-0571511Actual
3088070.782024-09-057128Actual
1109348.052023-02-047128Actual
14043117.002023-05-067167Actual
34132221.002024-12-067117Actual
1593726.002023-07-077166Actual
502214.002022-09-067126Actual
1359336.002023-05-067173Actual
3752646.002025-03-067166Actual
3584392.482025-01-0471213Actual
554950.002022-09-067168Budget
2138517.782023-12-0771311Actual
2682798.002024-06-057113Actual
2578327.002024-05-057173Actual
1025214.002023-02-047173Actual
464414.002022-09-067173Actual
2044423.102023-11-0671611Actual
2177360.002024-01-047164Actual
3557944.382025-01-0471411Actual
661637.452022-10-067128Actual
33631205.002024-12-067113Actual
834353.002022-12-077116Actual
1137130.002023-03-067173Budget
215316.082023-12-0771112Actual
2030239.062023-11-0671111Actual
853340.002022-12-077156Budget
483490.002022-09-067115Budget
2584566.002024-05-057164Actual
35318101.002025-01-047167Actual
587760.002022-10-067164Budget
23191107.142024-02-047118Actual
36468101.002025-02-047167Actual
1516979.872023-06-067168Actual
1330190.002023-04-067118Budget
48760.002022-05-067116Budget
1463366.002023-06-067114Actual
58335.002022-05-067136Actual
2455110.002022-07-077114Budget
23132104.002024-02-047167Actual
2345229.482024-02-0471611Actual
2901355.642024-07-0671113Actual
826180.002022-12-077165Budget
3469246.872024-12-0671213Actual
905628.002023-01-047163Actual
36052247.002025-02-047114Actual
3814392.482025-03-0671213Actual
205608.212023-11-0671612Actual
2238825.232024-01-0471311Actual
29787123.812024-08-057168Actual
3324944.382024-11-0571211Actual
67718.002022-05-067156Actual
30852296.542024-09-057118Actual
1724022.042023-08-0671111Actual
68958.002022-11-067173Actual
768980.002022-11-067118Budget
73550.002022-05-067166Budget
21151104.002023-12-077167Actual
266186.082024-05-0571112Actual
1254685.002023-04-067114Actual
1249913.002023-04-067173Actual
997450.002023-01-047128Budget
16029104.002023-07-077167Actual
450644.002022-09-067113Actual
3552534.802025-01-0471211Actual
1297360.002023-04-067146Budget
726913.002022-11-067126Actual
2263091.002024-02-047163Actual
338430.002022-08-067113Actual
3817369.672025-03-0671613Actual
389823.002022-08-067126Actual
234207.142024-02-0471511Actual
2655824.162024-05-0571611Actual
14514109.002023-06-067113Actual
144566.082023-05-0671612Actual
1381043.002023-05-067116Actual
3291924.002024-11-057156Actual
1260783.002023-04-067164Actual
180114.002022-06-067156Actual
28011122.002024-07-067163Actual
19800107.002023-11-067115Actual
3209769.912024-10-0571111Actual
1003338.962023-01-047168Actual
3058915.002024-09-057126Actual
2922229.002024-08-057173Actual
713980.002022-11-067165Budget
186150.002022-06-067166Budget
245146.082024-03-0571112Actual
2951735.002024-08-057146Actual
31595176.002024-10-057115Actual
35933205.002025-02-047113Actual
1221954.112023-03-067128Actual
1057780.002023-02-047116Budget
2525369.262024-04-057128Actual
170870.002022-06-067136Budget
12030100.002023-03-067117Budget
2339323.102024-02-0471411Actual
2545410.332024-04-0571511Actual
377060.002022-08-067165Budget
2375451.002024-03-057164Actual
1137010.002023-03-067173Actual
2869268.852024-07-0671111Actual
27327132.002024-06-057117Actual
549138.962022-09-067128Actual
634760.002022-10-067166Budget
1626311.402023-07-0771311Actual
10301110.002023-02-047114Budget
442538.962022-08-067168Actual
3908952.892025-04-0671611Actual
1189212.002023-03-067156Actual
1434014.592023-05-0671611Actual
2300826.002024-02-047156Actual
1090578.002023-02-047117Actual
984530.002023-01-047167Actual
1918295.022023-10-067128Actual
1472575.002023-06-067115Actual
3384482.002024-12-067115Actual
282539.002022-07-077136Actual
20211107.142023-11-067128Actual
2073883.002023-12-077114Actual
1712099.572023-08-067118Actual
232750.002022-07-077163Budget
36588123.812025-02-047168Actual
3637627.002025-02-047166Actual
183786.082023-09-0671511Actual
2600124.002024-05-057116Actual
3454569.912024-12-0671112Actual
40470.002022-05-067165Budget
873180.002022-12-077167Budget
1809162.002023-09-067167Actual
3108752.892024-09-0571611Actual
2147223.102023-12-0771611Actual
1714855.632023-08-067128Actual
1241846.002023-04-067163Actual
1635025.232023-07-0771611Actual
497423.002022-09-067116Actual
1732217.782023-08-0671411Actual
1691130.002023-08-067146Actual
311870.002022-07-077167Budget
184703.952023-09-0671112Actual
32626148.002024-11-057114Actual
324750.002022-07-077128Budget
2206349.002024-01-047166Actual
2192439.002024-01-047116Actual
3853770.002025-04-067116Actual
29343106.002024-08-057115Actual
20618175.002023-12-077113Actual
2949156.002024-08-057136Actual
23634105.002024-03-057163Actual
2083188.002023-12-077115Actual
2984668.852024-08-0571111Actual
1147890.002023-03-067164Budget
33101220.782024-11-057118Actual
3876871.002025-04-067167Actual
1992015.002023-11-067126Actual
595890.002022-10-067115Budget
700056.002022-11-067164Actual
163177.142023-07-0771511Actual
35377205.632025-01-047118Actual
63039.002022-05-067146Actual
3466564.412024-12-0671113Actual
722035.002022-11-067116Actual
16524136.002023-08-067113Actual
2966778.002024-08-057167Actual
12547110.002023-04-067114Budget
36434198.002025-02-047117Actual
1301925.002023-04-067156Actual
31502197.002024-10-057114Actual
1466653.002023-06-067164Actual
2788795.992024-06-0571213Actual
1877270.002023-10-067115Actual
35284104.002025-01-047117Actual
18560145.002023-10-067113Actual
2413570.002024-03-057167Actual
3522648.002025-01-047166Actual
955839.002023-01-047136Actual
15730.002022-05-067173Budget
2830916.002024-07-067126Actual
1147993.002023-03-067164Actual
918480.002023-01-047114Budget
960526.002023-01-047146Actual
28633138.962024-07-067168Actual
2197954.002024-01-047136Actual
2183286.002024-01-047115Actual
569150.002022-10-067163Budget
1880698.002023-10-067165Actual
2280964.002024-02-047115Actual
760880.002022-11-067167Budget
31885198.002024-10-057117Actual
120350.002022-06-067163Budget
28097172.002024-07-067114Actual
502340.002022-09-067126Budget
2605641.002024-05-057136Actual
899839.002023-01-047113Actual
3097259.272024-09-0571111Actual
2762253.952024-06-0571411Actual
913630.002023-01-047173Budget
1788813.002023-09-067126Actual
1794222.002023-09-067146Actual
2774166.722024-06-0571112Actual
19095104.002023-10-067167Actual
1307835.002023-04-067166Actual
2632382.902024-05-057128Actual
978880.002023-01-047117Actual
19708101.002023-11-067114Actual
3345677.362024-11-0571612Actual
1162052.002023-03-067165Actual

Generated 2025-06-05 14:48:57.091 UTC