[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184703.952023-09-0571112Actual
760772.002022-11-057167Actual
1209080.002023-03-057167Budget
918555.002023-01-037114Actual
1809162.002023-09-057167Actual
2472218.002024-04-047173Actual
35966114.002025-02-037163Actual
722170.002022-11-057116Budget
185029.272023-09-0571612Actual
2744895.022024-06-047128Actual
3717329.002025-03-057173Actual
2723721.002024-06-047156Actual
2192439.002024-01-037116Actual
3540596.542025-01-037128Actual
2828275.002024-07-057116Actual
170759.002022-06-057136Actual
25132109.002024-04-047117Actual
624223.002022-10-057146Actual
4693110.002022-09-057114Budget
731880.002022-11-057136Budget
1702793.002023-08-057117Actual
2895467.782024-07-0571612Actual
768980.002022-11-057118Budget
175432.002022-06-057146Actual
356069.272025-01-0371511Actual
29787123.812024-08-047168Actual
31918124.002024-10-047167Actual
1254685.002023-04-057114Actual
1268770.002023-04-057115Actual
272832.002022-07-067116Actual
7688107.142022-11-057118Actual
2833780.002024-07-057136Actual
820256.002022-12-067115Actual
100750.002022-05-057128Budget
3105444.382024-09-0471411Actual
1629014.592023-07-0671411Actual
3445315.652024-12-0571511Actual
2528669.262024-04-047168Actual
205110.002022-05-057114Budget
456550.002022-09-057163Budget
1611699.572023-07-067128Actual
3557944.382025-01-0371411Actual
1738229.482023-08-0571611Actual
587760.002022-10-057164Budget
26980114.002024-06-047164Actual
3678765.652025-02-0371611Actual
801530.002022-12-067173Budget
6569137.452022-10-057118Actual
965240.002023-01-037156Budget
418290.002022-08-057117Budget
3182739.002024-10-047166Actual
2410293.002024-03-047117Actual
3905611.402025-04-0571511Actual
2992832.672024-08-0471411Actual
81890.002022-05-057117Budget
3396310.002024-12-057126Actual
2478354.002024-04-047164Actual
2548628.422024-04-0471611Actual
2295666.002024-02-037136Actual
39295103.012025-04-0571213Actual
2644411.402024-05-0471211Actual
3876871.002025-04-057167Actual
2455110.002022-07-067114Budget
1362188.002023-05-057114Actual
3802414.592025-03-0571212Actual
1170068.002023-03-057116Actual
3238934.592024-10-0471113Actual
30410152.002024-09-047164Actual
1786154.002023-09-057116Actual
667549.572022-10-057168Actual
3448669.912024-12-0571611Actual
3631855.002025-02-037146Actual
3779660.332025-03-0571111Actual
1654.002022-05-057113Actual
1035854.002023-02-037164Actual
3787832.672025-03-0571411Actual
3217927.362024-10-0471411Actual
34690.002022-05-057115Budget
2195115.002024-01-037126Actual
3511422.002025-01-037126Actual
1170180.002023-03-057116Budget
5819110.002022-10-057114Budget
1475947.002023-06-057165Actual
2284288.002024-02-037165Actual
48631.002022-05-057116Actual
18560145.002023-10-057113Actual
164663.952023-07-0671612Actual
1696929.002023-08-057166Actual
1992015.002023-11-057126Actual
1599578.002023-07-067117Actual
2759551.822024-06-0471311Actual
3357381.962024-11-0471613Actual
3058915.002024-09-047126Actual
305760.002022-07-067117Actual
1900329.002023-10-057166Actual
266516.082024-05-0471612Actual
25225108.662024-04-047118Actual
226970.002022-07-067113Budget
58470.002022-05-057136Budget
2682798.002024-06-047113Actual
33042152.002024-11-047167Actual
667650.002022-10-057168Budget
2268831.002024-02-037173Actual
2774166.722024-06-0471112Actual
1938310.332023-10-0571511Actual
2655824.162024-05-0471611Actual
245455.002022-07-067114Actual
812080.002022-12-067164Budget
34994122.002025-01-037115Actual
3634424.002025-02-037156Actual
87670.002022-05-057167Budget
2345229.482024-02-0371611Actual
183786.082023-09-0571511Actual
2290134.002024-02-037116Actual
2590686.002024-05-047115Actual
2842149.002024-07-057166Actual
67840.002022-05-057156Budget
377060.002022-08-057165Budget
1235880.002023-04-057113Budget
1691130.002023-08-057146Actual
1593726.002023-07-067166Actual
754950.002022-11-057117Actual
2726954.002024-06-047166Actual
2086488.002023-12-067165Actual
2996165.652024-08-0471611Actual
3014046.872024-08-0471113Actual
2874753.952024-07-0571311Actual
2764917.782024-06-0471511Actual
31382193.002024-10-047113Actual
2806929.002024-07-057173Actual
2083188.002023-12-067115Actual
1072029.002023-02-037146Actual
2877432.672024-07-0571411Actual
1487360.002023-06-057136Actual
1371586.002023-05-057115Actual
15492187.002023-07-067113Actual
37201117.002025-03-057114Actual
1194853.002023-03-057166Actual
3019892.482024-08-0471613Actual
1780268.002023-09-057165Actual
1389130.002023-05-057146Actual
1835122.042023-09-0571411Actual
773750.002022-11-057128Budget
577040.002022-10-057173Budget
3212522.042024-10-0471211Actual
3439932.672024-12-0571311Actual
36588123.812025-02-037168Actual
3117428.422024-09-0471212Actual
2263091.002024-02-037163Actual
714070.002022-11-057165Actual
826263.002022-12-067165Actual
2786046.872024-06-0471113Actual
235426.082024-02-0371612Actual
2713039.002024-06-047116Actual
3637627.002025-02-037166Actual
174411.822023-08-0571112Actual
516630.002022-09-057156Budget
245411.822024-03-0471212Actual
81763.002022-05-057117Actual
726840.002022-11-057126Budget
1321980.002023-04-057167Budget
1062525.002023-02-037126Actual
1561255.002023-07-067114Actual
843980.002022-12-067136Budget
215316.082023-12-0671112Actual
19800107.002023-11-057115Actual
2271699.002024-02-037114Actual
3171518.002024-10-047126Actual
142548.212023-05-0571211Actual
1826935.872023-09-0571111Actual
1221850.002023-03-057128Budget
1714855.632023-08-057128Actual
2721133.002024-06-047146Actual
3675615.652025-02-0371511Actual
27327132.002024-06-047117Actual
2439517.782024-03-0471411Actual
2756826.292024-06-0471211Actual
13159100.002023-04-057117Budget
28600110.172024-07-057128Actual
12688100.002023-04-057115Budget
31885198.002024-10-047117Actual
3404332.002024-12-057156Actual
31629122.002024-10-047165Actual
3215227.362024-10-0471311Actual
133099.002022-06-057114Actual
91379.002023-01-037173Actual
2768239.062024-06-0471611Actual
1552691.002023-07-067163Actual
297642.002022-07-067166Actual
1564676.002023-07-067164Actual
970750.002023-01-037166Budget
28189122.002024-07-057115Actual
106450.002022-05-057168Budget
12030100.002023-03-057117Budget
2907246.872024-07-0571613Actual
208190.002022-06-057118Budget
2123879.872023-12-067128Actual
1796820.002023-09-057156Actual
319990.002022-07-067118Budget
1340860.172023-04-057168Actual
3799644.382025-03-0571112Actual
1428125.232023-05-0571311Actual
34344109.272024-12-0571111Actual
205302.892023-11-0571212Actual
277730.002022-07-067126Budget
10301110.002023-02-037114Budget
1729522.042023-08-0571311Actual
1330190.002023-04-057118Budget
2610817.002024-05-047156Actual
1184440.002023-03-057146Actual
1655891.002023-08-057163Actual
114650.002022-06-057113Actual
48760.002022-05-057116Budget
614718.002022-10-057126Actual
344424.002022-08-057163Actual
601860.002022-10-057165Budget
173493.952023-08-0571511Actual
2384753.002024-03-047165Actual
544296.542022-09-057118Actual
38231107.002025-04-057113Actual
174987.142023-08-0571612Actual
218731.382022-06-057168Actual
2600124.002024-05-047116Actual
29284114.002024-08-047164Actual
1718169.262023-08-057168Actual
1241846.002023-04-057163Actual
497423.002022-09-057116Actual
2966778.002024-08-047167Actual
3569742.252025-01-0371112Actual
848720.002022-12-067146Actual
3295146.002024-11-047166Actual
30469114.002024-09-047115Actual
891723.812022-12-067168Actual
1331110.002022-06-057114Budget
33751140.002024-12-057114Actual
642880.002022-10-057117Actual
2830916.002024-07-057126Actual
2545410.332024-04-0471511Actual
10440104.002023-02-037115Actual
2396130.002024-03-047136Actual
2041113.532023-11-0571511Actual
1587922.002023-07-067146Actual
2946318.002024-08-047126Actual
3670253.952025-02-0371311Actual
68958.002022-11-057173Actual
628921.002022-10-057156Actual
36144158.002025-02-037115Actual
1287740.002023-04-057126Budget
932356.002023-01-037115Actual
489349.002022-09-057165Actual
344550.002022-08-057163Budget
867290.002022-12-067117Budget
100637.452022-05-057128Actual
73436.002022-05-057166Actual
1463366.002023-06-057114Actual
1189140.002023-03-057156Budget
489460.002022-09-057165Budget
3744280.002025-03-057136Actual
3502890.002025-01-037165Actual
2369223.002024-03-047173Actual
305890.002022-07-067117Budget
867164.002022-12-067117Actual
2300826.002024-02-037156Actual
1025330.002023-02-037173Budget
873256.002022-12-067167Actual
1570579.002023-07-067115Actual
3097259.272024-09-0471111Actual
722035.002022-11-057116Actual
3004811.402024-08-0471212Actual
497560.002022-09-057116Budget
3442649.702024-12-0571411Actual
522360.002022-09-057166Budget
1003338.962023-01-037168Actual
3209769.912024-10-0471111Actual
2097846.002023-12-067136Actual
2602811.002024-05-047126Actual
34166128.002024-12-057167Actual
581860.002022-10-057114Actual
2987417.782024-08-0471211Actual
3552534.802025-01-0371211Actual
2236122.042024-01-0371211Actual
30913141.992024-09-047168Actual
905750.002023-01-037163Budget
376940.002022-08-057165Actual
35249.002022-08-057173Actual
1365476.002023-05-057164Actual
937949.002023-01-037165Actual
689430.002022-11-057173Budget
913630.002023-01-037173Budget
3684639.062025-02-0371112Actual
20618175.002023-12-067113Actual
2035713.532023-11-0571311Actual
2614029.002024-05-047166Actual
844065.002022-12-067136Actual
1531023.102023-06-0571411Actual
3141668.002024-10-047163Actual
1235972.002023-04-057113Actual
3573110.002022-08-057114Budget
2203113.002024-01-037156Actual
58335.002022-05-057136Actual
1434014.592023-05-0571611Actual
194742.892023-10-0571112Actual
2206349.002024-01-037166Actual
11045141.992023-02-037118Actual
609932.002022-10-057116Actual
950818.002023-01-037126Actual
1017232.002023-02-037163Actual
32753152.002024-11-047165Actual
1683054.002023-08-057116Actual
2516693.002024-04-047167Actual
1422622.042023-05-0571111Actual
619670.002022-10-057136Budget
34253126.842024-12-057128Actual
958110.172022-05-057118Actual
13300107.142023-04-057118Actual
2534525.232024-04-0471111Actual
1522825.232023-06-0571111Actual
530464.002022-09-057117Actual
394747.002022-08-057136Actual
19154173.812023-10-057118Actual
25811128.002024-05-047114Actual
2186547.002024-01-037165Actual
10906100.002023-02-037117Budget
154346.082023-06-0571612Actual
1334950.002023-04-057128Budget
15015156.002023-06-057117Actual
16088160.182023-07-067118Actual
746950.002022-11-057166Budget
577116.002022-10-057173Actual
681550.002022-11-057163Budget
511820.002022-09-057146Actual
2127149.572023-12-067168Actual
2339323.102024-02-0371411Actual
2431331.612024-03-0471111Actual
287350.002022-07-067146Budget
282539.002022-07-067136Actual
34132221.002024-12-057117Actual
642790.002022-10-057117Budget
28513100.002024-07-057167Actual
152566.082023-06-0571211Actual
1260783.002023-04-057164Actual
215633.952023-12-0671612Actual
634760.002022-10-057166Budget
2572389.002024-05-047163Actual
502214.002022-09-057126Actual
1129036.002023-03-057163Actual
138970.002022-06-057164Budget
33009154.002024-11-047117Actual
34781150.002025-01-037113Actual
1227850.002023-03-057168Budget
3555244.382025-01-0371311Actual
424070.002022-08-057167Budget
694277.002022-11-057114Actual
3549768.852025-01-0371111Actual
2183286.002024-01-037115Actual
12829.002022-06-057173Actual
33877137.002024-12-057165Actual
24630175.002024-04-047113Actual
450760.002022-09-057113Budget
1880698.002023-10-057165Actual
36052247.002025-02-037114Actual
10439100.002023-02-037115Budget
516513.002022-09-057156Actual
15730.002022-05-057173Budget
432190.002022-08-057118Budget
2171220.002024-01-037173Actual
212950.002022-06-057128Budget
3626414.002025-02-037126Actual
1815088.962023-09-057118Actual
3861827.002025-04-057146Actual
208085.932022-06-057118Actual
2780156.082024-06-0471612Actual
984680.002023-01-037167Budget
899839.002023-01-037113Actual
1889218.002023-10-057126Actual
240730.002022-07-067173Budget
3466564.412024-12-0571113Actual
2493534.002024-04-047116Actual
787744.002022-12-067113Actual
21151104.002023-12-067167Actual
3200582.902024-10-047128Actual
965110.002023-01-037156Actual
3926855.642025-04-0571113Actual
1179776.002023-03-057136Actual
3581632.832025-01-0371113Actual
3522648.002025-01-037166Actual
2883465.652024-07-0571611Actual
2922229.002024-08-047173Actual
1340750.002023-04-057168Budget
2632382.902024-05-047128Actual
14104107.142023-05-057118Actual
3079393.002024-09-047167Actual
95990.002022-05-057118Budget
287223.002022-07-067146Actual
3312982.902024-11-047128Actual
3168870.002024-10-047116Actual
2647122.042024-05-0471311Actual
536142.002022-09-057167Actual
1301925.002023-04-057156Actual
3746830.002025-03-057146Actual
1558431.002023-07-067173Actual
1174840.002023-03-057126Budget
1770.002022-05-057113Budget
661637.452022-10-057128Actual
1983447.002023-11-057165Actual
464540.002022-09-057173Budget
820180.002022-12-067115Budget
1877270.002023-10-057115Actual
180240.002022-06-057156Budget
3752646.002025-03-057166Actual
3330322.042024-11-0471411Actual
946053.002023-01-037116Actual
1897211.002023-10-057156Actual
1184560.002023-03-057146Budget
442538.962022-08-057168Actual
3761793.002025-03-057167Actual
14547114.002023-06-057163Actual
2671027.572024-05-0471113Actual
773623.812022-11-057128Actual
3572525.232025-01-0371212Actual
36555107.142025-02-037128Actual
30376123.002024-09-047114Actual
2133022.042023-12-0671111Actual
3741422.002025-03-057126Actual
1162052.002023-03-057165Actual
1076840.002023-02-037156Budget
1302040.002023-04-057156Budget
292040.002022-07-067156Budget
1997419.002023-11-057146Actual
2174083.002024-01-037114Actual
549138.962022-09-057128Actual
29343106.002024-08-047115Actual
180114.002022-06-057156Actual
288019.272024-07-0571511Actual
170870.002022-06-057136Budget
1974154.002023-11-057164Actual
40349.002022-05-057165Actual
33101220.782024-11-047118Actual
3811662.662025-03-0571113Actual
1287618.002023-04-057126Actual
264870.002022-07-067165Budget
1067376.002023-02-037136Actual
905628.002023-01-037163Actual
394870.002022-08-057136Budget
165930.002022-06-057126Budget
38734104.002025-04-057117Actual
1712099.572023-08-057118Actual
144566.082023-05-0571612Actual
436854.112022-08-057128Actual
33631205.002024-12-057113Actual
1307960.002023-04-057166Budget
37294176.002025-03-057115Actual
569032.002022-10-057163Actual
549050.002022-09-057128Budget
3702392.482025-02-0371613Actual
389940.002022-08-057126Budget
726913.002022-11-057126Actual
16524136.002023-08-057113Actual
28572148.052024-07-057118Actual
839040.002022-12-067126Budget
2525369.262024-04-047128Actual
806280.002022-12-067114Budget
26263.002022-05-057164Actual
997554.112023-01-037128Actual
609860.002022-10-057116Budget
1677178.002023-08-057165Actual
694380.002022-11-057114Budget
1011457.002023-02-037113Actual
38265127.002025-04-057163Actual
14009130.002023-05-057117Actual
1416588.962023-05-057168Actual
2578327.002024-05-047173Actual
26355123.812024-05-047168Actual
1868059.002023-10-057114Actual
624340.002022-10-057146Budget
3281253.002024-11-047116Actual
17676110.002023-09-057114Actual
3853770.002025-04-057116Actual
1025214.002023-02-037173Actual
2649822.042024-05-0471411Actual
1292651.002023-04-057136Actual
432075.322022-08-057118Actual
410047.002022-08-057166Actual
2304034.002024-02-037166Actual
3847876.002025-04-057165Actual
3259829.002024-11-047173Actual
214396.082023-12-0671511Actual
2177360.002024-01-037164Actual
3900239.062025-04-0571311Actual
338560.002022-08-057113Budget
4692120.002022-09-057114Actual
1221954.112023-03-057128Actual
978880.002023-01-037117Actual
3399143.002024-12-057136Actual
11418110.002023-03-057114Budget
587642.002022-10-057164Actual
3514275.002025-01-037136Actual
3366595.002024-12-057163Actual
1386533.002023-05-057136Actual
2224288.962024-01-037128Actual
3508732.002025-01-037116Actual
199956.002022-06-057167Actual
352540.002022-08-057173Budget
266186.082024-05-0471112Actual
63150.002022-05-057146Budget
848640.002022-12-067146Budget
3002048.632024-08-0471112Actual
544390.002022-09-057118Budget
483364.002022-09-057115Actual
22121100.002024-01-037117Actual
165814.002022-06-057126Actual
186020.002022-06-057166Actual

Generated 2025-06-04 11:54:36.493 UTC