[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194742.892023-10-0471112Actual
2478354.002024-04-037164Actual
35966114.002025-02-027163Actual
1129160.002023-03-047163Budget
2165478.002024-01-027163Actual
3549768.852025-01-0271111Actual
2241523.102024-01-0271411Actual
34225128.362024-12-047118Actual
10440104.002023-02-027115Actual
2345229.482024-02-0271611Actual
3817369.672025-03-0471613Actual
265255.012024-05-0371511Actual
2641632.672024-05-0371111Actual
661750.002022-10-047128Budget
319990.002022-07-057118Budget
536142.002022-09-047167Actual
404230.002022-08-047156Budget
3132492.482024-09-0371613Actual
143995.012023-05-0471112Actual
965240.002023-01-027156Budget
34815137.002025-01-027163Actual
2996165.652024-08-0371611Actual
2472218.002024-04-037173Actual
3457328.422024-12-0471212Actual
464540.002022-09-047173Budget
3428582.902024-12-047168Actual
826180.002022-12-057165Budget
1569.002022-05-047173Actual
3516832.002025-01-027146Actual
100637.452022-05-047128Actual
3811662.662025-03-0471113Actual
244226.082024-03-0371511Actual
859136.002022-12-057166Actual
2147223.102023-12-0571611Actual
91379.002023-01-027173Actual
2975482.902024-08-037128Actual
5819110.002022-10-047114Budget
34166128.002024-12-047167Actual
2404443.002024-03-037166Actual
2012462.002023-11-047167Actual
507170.002022-09-047136Budget
946170.002023-01-027116Budget
1362188.002023-05-047114Actual
3182739.002024-10-037166Actual
899960.002023-01-027113Budget
10301110.002023-02-027114Budget
432075.322022-08-047118Actual
1129036.002023-03-047163Actual
1115250.002023-02-027168Budget
3894797.572025-04-0471111Actual
2922229.002024-08-037173Actual
205302.892023-11-0471212Actual
3448669.912024-12-0471611Actual
2077251.002023-12-057164Actual
29284114.002024-08-037164Actual
1057780.002023-02-027116Budget
913630.002023-01-027173Budget
3859256.002025-04-047136Actual
497560.002022-09-047116Budget
2605641.002024-05-037136Actual
36052247.002025-02-027114Actual
2966778.002024-08-037167Actual
3690683.742025-02-0271612Actual
165930.002022-06-047126Budget
2200539.002024-01-027146Actual
2768239.062024-06-0371611Actual
218731.382022-06-047168Actual
1841119.912023-09-0471611Actual
614640.002022-10-047126Budget
3814392.482025-03-0471213Actual
164663.952023-07-0571612Actual
3569742.252025-01-0271112Actual
812080.002022-12-057164Budget
3469246.872024-12-0471213Actual
31918124.002024-10-037167Actual
708170.002022-11-047115Actual
1217090.002023-03-047118Budget
1994836.002023-11-047136Actual
722170.002022-11-047116Budget
251036.002022-07-057164Actual
214396.082023-12-0571511Actual
1726814.592023-08-0471211Actual
334238.212024-11-0371212Actual
2600124.002024-05-037116Actual
28572148.052024-07-047118Actual
2071023.002023-12-057173Actual
12030100.002023-03-047117Budget
3617877.002025-02-027165Actual
2943639.002024-08-037116Actual
34132221.002024-12-047117Actual
997450.002023-01-027128Budget
410160.002022-08-047166Budget
2100435.002023-12-057146Actual
3637627.002025-02-027166Actual
1003338.962023-01-027168Actual
394747.002022-08-047136Actual
1702793.002023-08-047117Actual
338560.002022-08-047113Budget
955780.002023-01-027136Budget
338430.002022-08-047113Actual
3339528.422024-11-0371112Actual
3702392.482025-02-0271613Actual
27327132.002024-06-037117Actual
17556124.002023-09-047113Actual
251170.002022-07-057164Budget
195012.892023-10-0471212Actual
958110.172022-05-047118Actual
3867652.002025-04-047166Actual
3209769.912024-10-0371111Actual
3229734.802024-10-0371112Actual
13499195.002023-05-047113Actual
1531023.102023-06-0471411Actual
1776861.002023-09-047115Actual
1049691.002023-02-027165Actual
1109348.052023-02-027128Actual
3793776.292025-03-0471611Actual
2584566.002024-05-037164Actual
3908952.892025-04-0471611Actual
820256.002022-12-057115Actual
2092344.002023-12-057116Actual
36144158.002025-02-027115Actual
1738229.482023-08-0471611Actual
185029.272023-09-0471612Actual
154023.952023-06-0471112Actual
2197954.002024-01-027136Actual
1147993.002023-03-047164Actual
1688566.002023-08-047136Actual
2086488.002023-12-057165Actual
436950.002022-08-047128Budget
3932769.672025-04-0471613Actual
502214.002022-09-047126Actual
21151104.002023-12-057167Actual
614718.002022-10-047126Actual
24194160.182024-03-037118Actual
424070.002022-08-047167Budget
3233066.722024-10-0371612Actual
2957552.002024-08-037166Actual
3254076.002024-11-037163Actual
3581632.832025-01-0271113Actual
708280.002022-11-047115Budget
144566.082023-05-0471612Actual
1359336.002023-05-047173Actual
2236122.042024-01-0271211Actual
932480.002023-01-027115Budget
1880698.002023-10-047165Actual
2233322.042024-01-0271111Actual
266186.082024-05-0371112Actual
1655891.002023-08-047163Actual
1241960.002023-04-047163Budget
3584392.482025-01-0271213Actual
1918295.022023-10-047128Actual
29164109.002024-08-037163Actual
754950.002022-11-047117Actual
152960.002022-06-047165Actual
1821082.902023-09-047168Actual
924272.002023-01-027164Actual
1481834.002023-06-047116Actual
330343.512022-07-057168Actual
1466653.002023-06-047164Actual
2171220.002024-01-027173Actual
675760.002022-11-047113Budget
3687412.462025-02-0271212Actual
229288.002024-02-027126Actual
68958.002022-11-047173Actual
34564.002022-05-047115Actual
27361101.002024-06-037167Actual
992680.002023-01-027118Budget
648770.002022-10-047167Budget
363235.002022-08-047164Actual
35249.002022-08-047173Actual
67718.002022-05-047156Actual
1227748.052023-03-047168Actual
891723.812022-12-057168Actual
423956.002022-08-047167Actual
100750.002022-05-047128Budget
1076840.002023-02-027156Budget
2422299.572024-03-037128Actual
3670253.952025-02-0271311Actual
609860.002022-10-047116Budget
35284104.002025-01-027117Actual
3631855.002025-02-027146Actual
741112.002022-11-047156Actual
2610817.002024-05-037156Actual
1614982.902023-07-057168Actual
475264.002022-09-047164Actual
138848.002022-06-047164Actual
2990139.062024-08-0371311Actual
1386533.002023-05-047136Actual
563044.002022-10-047113Actual
26295166.242024-05-037118Actual
215633.952023-12-0571612Actual
1189140.002023-03-047156Budget
182976.082023-09-0471211Actual
3238934.592024-10-0371113Actual
1732217.782023-08-0471411Actual
35377205.632025-01-027118Actual
3905611.402025-04-0471511Actual
1796820.002023-09-047156Actual
587760.002022-10-047164Budget
2762253.952024-06-0371411Actual
1989329.002023-11-047116Actual
394870.002022-08-047136Budget
881280.002022-12-057118Budget
37584124.002025-03-047117Actual
601860.002022-10-047165Budget
2614029.002024-05-037166Actual
20183158.662023-11-047118Actual
1003440.002023-01-027168Budget
20211107.142023-11-047128Actual
174682.892023-08-0471212Actual
1590533.002023-07-057156Actual
36468101.002025-02-027167Actual
1434014.592023-05-0471611Actual
1935615.652023-10-0471411Actual
3034839.002024-09-037173Actual
859050.002022-12-057166Budget
3920989.062025-04-0471612Actual
2713039.002024-06-037116Actual
1786154.002023-09-047116Actual
609932.002022-10-047116Actual
970750.002023-01-027166Budget
255455.012024-04-0371112Actual
2103020.002023-12-057156Actual
87670.002022-05-047167Budget
1179776.002023-03-047136Actual
1764823.002023-09-047173Actual
1307960.002023-04-047166Budget
14009130.002023-05-047117Actual
13159100.002023-04-047117Budget
106349.572022-05-047168Actual
569032.002022-10-047163Actual
834270.002022-12-057116Budget
1611699.572023-07-057128Actual
2331135.872024-02-0271111Actual
3779660.332025-03-0471111Actual
1109250.002023-02-027128Budget
1941529.482023-10-0471611Actual
2381370.002024-03-037115Actual
563160.002022-10-047113Budget
3070144.002024-09-037166Actual
3454569.912024-12-0471112Actual
1770.002022-05-047113Budget
1564676.002023-07-057164Actual
2655824.162024-05-0371611Actual
3749428.002025-03-047156Actual
3153685.002024-10-037164Actual
848720.002022-12-057146Actual
203308.212023-11-0471211Actual
1413279.872023-05-047128Actual
48631.002022-05-047116Actual
3744280.002025-03-047136Actual
34344109.272024-12-0471111Actual
1871360.002023-10-047164Actual
32719131.002024-11-037115Actual
22596156.002024-02-027113Actual
292040.002022-07-057156Budget
1683054.002023-08-047116Actual
1057654.002023-02-027116Actual
1189212.002023-03-047156Actual
1573944.002023-07-057165Actual
1274880.002023-04-047165Budget
3058915.002024-09-037126Actual
2525369.262024-04-037128Actual
33877137.002024-12-047165Actual
3832320.002025-04-047173Actual
15015156.002023-06-047117Actual
834353.002022-12-057116Actual
1123376.002023-03-047113Actual
33009154.002024-11-037117Actual
3291924.002024-11-037156Actual
2384753.002024-03-037165Actual
2992832.672024-08-0371411Actual
2813093.002024-07-047164Actual
195316.082023-10-0471612Actual
905750.002023-01-027163Budget
886061.692022-12-057128Actual
779640.002022-11-047168Budget
726913.002022-11-047126Actual
2608229.002024-05-037146Actual
3678765.652025-02-0271611Actual
2434111.402024-03-0371211Actual
3902965.652025-04-0471411Actual
194290.002022-06-047117Budget
28513100.002024-07-047167Actual
277697.142024-06-0371212Actual
554950.002022-09-047168Budget
3259829.002024-11-037173Actual
812142.002022-12-057164Actual
36588123.812025-02-027168Actual
11419128.002023-03-047114Actual
456550.002022-09-047163Budget
3097259.272024-09-0371111Actual
2715715.002024-06-037126Actual
3114649.702024-09-0371112Actual
34781150.002025-01-027113Actual
38734104.002025-04-047117Actual
2691949.002024-06-037173Actual
2951735.002024-08-037146Actual
40349.002022-05-047165Actual
1260690.002023-04-047164Budget
28633138.962024-07-047168Actual
385059.002022-08-047116Actual
2135819.912023-12-0571211Actual
2726954.002024-06-037166Actual
2786046.872024-06-0371113Actual
1011580.002023-02-027113Budget
30469114.002024-09-037115Actual
30503103.002024-09-037165Actual
53530.002022-05-047126Budget
450644.002022-09-047113Actual
1282854.002023-04-047116Actual
3738742.002025-03-047116Actual
1194853.002023-03-047166Actual
3675615.652025-02-0271511Actual
2044423.102023-11-0471611Actual
63039.002022-05-047146Actual
36434198.002025-02-027117Actual
36555107.142025-02-027128Actual
1422622.042023-05-0471111Actual
1712099.572023-08-047118Actual
36085152.002025-02-027164Actual
1184560.002023-03-047146Budget
2300826.002024-02-027156Actual
689430.002022-11-047173Budget
205608.212023-11-0471612Actual
26263.002022-05-047164Actual
1673796.002023-08-047115Actual
1067376.002023-02-027136Actual
14514109.002023-06-047113Actual
3519418.002025-01-027156Actual
1268770.002023-04-047115Actual
656890.002022-10-047118Budget
3785151.822025-03-0471311Actual
619565.002022-10-047136Actual
1076717.002023-02-027156Actual
3885582.902025-04-047128Actual
26234140.002024-05-037167Actual
18594105.002023-10-047163Actual
1974154.002023-11-047164Actual
1504978.002023-06-047167Actual
1724022.042023-08-0471111Actual
291923.002022-07-057156Actual
138970.002022-06-047164Budget
15108108.662023-06-047118Actual
212950.002022-06-047128Budget
555043.512022-09-047168Actual
266516.082024-05-0371612Actual
549138.962022-09-047128Actual
30410152.002024-09-037164Actual
3200582.902024-10-037128Actual
2718575.002024-06-037136Actual
2877432.672024-07-0471411Actual
3168870.002024-10-037116Actual
3176932.002024-10-037146Actual
1371586.002023-05-047115Actual
2984668.852024-08-0371111Actual
2333915.652024-02-0271211Actual
27039131.002024-06-037115Actual
3223865.652024-10-0371611Actual
287350.002022-07-057146Budget
272832.002022-07-057116Actual
530390.002022-09-047117Budget
530464.002022-09-047117Actual
37235156.002025-03-047164Actual
2038414.592023-11-0471411Actual
28097172.002024-07-047114Actual
1938310.332023-10-0471511Actual
2000015.002023-11-047156Actual
1770968.002023-09-047164Actual
3016773.182024-08-0371213Actual
32038110.172024-10-037168Actual
39295103.012025-04-0471213Actual
2833780.002024-07-047136Actual
163177.142023-07-0571511Actual
4693110.002022-09-047114Budget
675639.002022-11-047113Actual
23132104.002024-02-027167Actual
741240.002022-11-047156Budget
3552534.802025-01-0271211Actual
1528313.532023-06-0471311Actual
31502197.002024-10-037114Actual
3283920.002024-11-037126Actual
19800107.002023-11-047115Actual
2901355.642024-07-0471113Actual
1067480.002023-02-027136Budget
820180.002022-12-057115Budget
2602811.002024-05-037126Actual
87549.002022-05-047167Actual
736540.002022-11-047146Budget
489349.002022-09-047165Actual
3129346.872024-09-0371213Actual
1383713.002023-05-047126Actual
1340750.002023-04-047168Budget
3064332.002024-09-037146Actual
28189122.002024-07-047115Actual
577116.002022-10-047173Actual
1495730.002023-06-047166Actual
114770.002022-06-047113Budget
12829.002022-06-047173Actual
34994122.002025-01-027115Actual
3330322.042024-11-0371411Actual
38231107.002025-04-047113Actual
2649822.042024-05-0371411Actual
1992015.002023-11-047126Actual
787660.002022-12-057113Budget
193023.952023-10-0471211Actual
418172.002022-08-047117Actual
2590686.002024-05-037115Actual
1156072.002023-03-047115Actual
2682798.002024-06-037113Actual
1217179.872023-03-047118Actual
1472575.002023-06-047115Actual
32506205.002024-11-037113Actual
1534322.042023-06-0471611Actual
1693722.002023-08-047156Actual
624223.002022-10-047146Actual
522360.002022-09-047166Budget
3699273.182025-02-0271213Actual
3442649.702024-12-0471411Actual
3543879.872025-01-027168Actual
215316.082023-12-0571112Actual
873180.002022-12-057167Budget
1759085.002023-09-047163Actual
1460515.002023-06-047173Actual
3281253.002024-11-037116Actual
536270.002022-09-047167Budget
2632382.902024-05-037128Actual
235426.082024-02-0271612Actual
722035.002022-11-047116Actual
1921549.572023-10-047168Actual
2507443.002024-04-037166Actual
2195115.002024-01-027126Actual
3289345.002024-11-037146Actual
937949.002023-01-027165Actual
1115140.482023-02-027168Actual
3372344.002024-12-047173Actual
1292651.002023-04-047136Actual
1301925.002023-04-047156Actual
867164.002022-12-057117Actual
399540.002022-08-047146Budget
3514275.002025-01-027136Actual
1287618.002023-04-047126Actual
2501616.002024-04-037146Actual
1381043.002023-05-047116Actual
3472381.962024-12-0471613Actual
21621109.002024-01-027113Actual
2987417.782024-08-0371211Actual
760772.002022-11-047167Actual
120350.002022-06-047163Budget
282670.002022-07-057136Budget
3502890.002025-01-027165Actual
356069.272025-01-0271511Actual
23600166.002024-03-037113Actual
3717329.002025-03-047173Actual
26355123.812024-05-037168Actual
234207.142024-02-0271511Actual
1718169.262023-08-047168Actual
3056246.002024-09-037116Actual
19095104.002023-10-047167Actual
1082535.002023-02-027166Actual
1123280.002023-03-047113Budget
1174840.002023-03-047126Budget
1161980.002023-03-047165Budget
21210195.022023-12-057118Actual
13533100.002023-05-047163Actual
144262.892023-05-0471212Actual
1017232.002023-02-027163Actual
245146.082024-03-0371112Actual
399431.002022-08-047146Actual
1025214.002023-02-027173Actual
2030239.062023-11-0471111Actual
3487329.002025-01-027173Actual
2268831.002024-02-027173Actual
3105444.382024-09-0371411Actual
3864424.002025-04-047156Actual
1394929.002023-05-047166Actual
2466478.002024-04-037163Actual
2954321.002024-08-037156Actual
787744.002022-12-057113Actual
2540017.782024-04-0371311Actual
587642.002022-10-047164Actual
1297235.002023-04-047146Actual
801530.002022-12-057173Budget
522241.002022-09-047166Actual
25940105.002024-05-037165Actual
73550.002022-05-047166Budget
199956.002022-06-047167Actual
3198122.302022-07-057118Actual
23098117.002024-02-027117Actual
436854.112022-08-047128Actual
3141668.002024-10-037163Actual
1249830.002023-04-047173Budget
27768.002022-07-057126Actual
1072160.002023-02-027146Budget
12688100.002023-04-047115Budget
1104490.002023-02-027118Budget
544390.002022-09-047118Budget
3914848.632025-04-0471112Actual
1729522.042023-08-0471311Actual
3117428.422024-09-0371212Actual
371363.002022-08-047115Actual
1340860.172023-04-047168Actual
3926855.642025-04-0471113Actual
1307835.002023-04-047166Actual
2542715.652024-04-0371411Actual
442538.962022-08-047168Actual
1287740.002023-04-047126Budget
33631205.002024-12-047113Actual
456428.002022-09-047163Actual
1475947.002023-06-047165Actual
208190.002022-06-047118Budget
10439100.002023-02-027115Budget

Generated 2025-06-03 04:52:48.502 UTC