[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-09-237165Actual
10906100.002023-01-227117Budget
15015156.002023-05-247117Actual
1626311.402023-06-2471311Actual
1696929.002023-07-247166Actual
16029104.002023-06-247167Actual
3626414.002025-01-227126Actual
886150.002022-11-247128Budget
1661636.002023-07-247173Actual
356069.272024-12-2271511Actual
30852296.542024-08-237118Actual
997450.002022-12-227128Budget
1035990.002023-01-227164Budget
667549.572022-09-237168Actual
26370.002022-04-237164Budget
1489916.002023-05-247146Actual
114650.002022-05-247113Actual
1003440.002022-12-227168Budget
27039131.002024-05-237115Actual
153070.002022-05-247165Budget
266516.082024-04-2271612Actual
2436813.532024-02-2171311Actual
3617877.002025-01-227165Actual
180240.002022-05-247156Budget
1359336.002023-04-237173Actual
352540.002022-07-247173Budget
2475088.002024-03-237114Actual
1025214.002023-01-227173Actual
2133022.042023-11-2471111Actual
3540596.542024-12-227128Actual
3259829.002024-10-237173Actual
2774166.722024-05-2371112Actual
1460515.002023-05-247173Actual
3932769.672025-03-2471613Actual
955780.002022-12-227136Budget
1072160.002023-01-227146Budget
120228.002022-05-247163Actual
1935615.652023-09-2371411Actual
1249913.002023-03-247173Actual
689430.002022-10-247173Budget
2487661.002024-03-237165Actual
2425470.782024-02-217168Actual
245723.952024-02-2171612Actual
3339528.422024-10-2371112Actual
34132221.002024-11-237117Actual
68958.002022-10-247173Actual
681440.002022-10-247163Actual
2183286.002023-12-227115Actual
1561255.002023-06-247114Actual
17676110.002023-08-247114Actual
3004811.402024-07-2371212Actual
1516979.872023-05-247168Actual
53530.002022-04-237126Budget
839040.002022-11-247126Budget
3549768.852024-12-2271111Actual
1702793.002023-07-247117Actual
806360.002022-11-247114Actual
1209080.002023-02-217167Budget
175432.002022-05-247146Actual
14043117.002023-04-237167Actual
2295666.002024-01-227136Actual
2431331.612024-02-2171111Actual
3366595.002024-11-237163Actual
2263091.002024-01-227163Actual
377060.002022-07-247165Budget
2954321.002024-07-237156Actual
3120799.702024-08-2371612Actual
1067376.002023-01-227136Actual
3516832.002024-12-227146Actual
2744895.022024-05-237128Actual
12688100.002023-03-247115Budget
13300107.142023-03-247118Actual
3330322.042024-10-2371411Actual
3920989.062025-03-2471612Actual
1129036.002023-02-217163Actual
516513.002022-08-247156Actual
37737158.662025-02-217168Actual
2813093.002024-06-237164Actual
609860.002022-09-237116Budget
423956.002022-07-247167Actual
3442649.702024-11-2371411Actual
614718.002022-09-237126Actual
2992832.672024-07-2371411Actual
3584392.482024-12-2271213Actual
549138.962022-08-247128Actual
726913.002022-10-247126Actual
37294176.002025-02-217115Actual
357288.002022-07-247114Actual
240730.002022-06-247173Budget
32038110.172024-09-227168Actual
2647122.042024-04-2271311Actual
2224288.962023-12-227128Actual
215633.952023-11-2471612Actual
3581632.832024-12-2271113Actual
1794222.002023-08-247146Actual
3888895.022025-03-247168Actual
2542715.652024-03-2371411Actual
106450.002022-04-237168Budget
3785151.822025-02-2171311Actual
305890.002022-06-247117Budget
20211107.142023-10-247128Actual
180114.002022-05-247156Actual
185029.272023-08-2471612Actual
2215578.002023-12-227167Actual
554950.002022-08-247168Budget
27327132.002024-05-237117Actual
1921549.572023-09-237168Actual
13499195.002023-04-237113Actual
272832.002022-06-247116Actual
29787123.812024-07-237168Actual
16524136.002023-07-247113Actual
1003338.962022-12-227168Actual
371490.002022-07-247115Budget
266186.082024-04-2271112Actual
1685716.002023-07-247126Actual
3914848.632025-03-2471112Actual
3569742.252024-12-2271112Actual
34225128.362024-11-237118Actual
1466653.002023-05-247164Actual
32626148.002024-10-237114Actual
2390660.002024-02-217116Actual
3844491.002025-03-247115Actual
404113.002022-07-247156Actual
37704141.992025-02-217128Actual
25689137.002024-04-227113Actual
2830916.002024-06-237126Actual
33751140.002024-11-237114Actual
3354281.962024-10-2371213Actual
3514275.002024-12-227136Actual
330343.512022-06-247168Actual
28600110.172024-06-237128Actual
26947234.002024-05-237114Actual
1334950.002023-03-247128Budget
464414.002022-08-247173Actual
1677178.002023-07-247165Actual
30469114.002024-08-237115Actual
1738229.482023-07-2471611Actual
3908952.892025-03-2471611Actual
2966778.002024-07-237167Actual
38265127.002025-03-247163Actual
1788813.002023-08-247126Actual
1983447.002023-10-247165Actual
73436.002022-04-237166Actual
793550.002022-11-247163Budget
581860.002022-09-237114Actual
3741422.002025-02-217126Actual
164093.952023-06-2471112Actual
1764823.002023-08-247173Actual
39295103.012025-03-2471213Actual
1017360.002023-01-227163Budget
450644.002022-08-247113Actual
34564.002022-04-237115Actual
203308.212023-10-2471211Actual
3220617.782024-09-2271511Actual
905628.002022-12-227163Actual
3684639.062025-01-2271112Actual
25225108.662024-03-237118Actual
15108108.662023-05-247118Actual
2413570.002024-02-217167Actual
1282854.002023-03-247116Actual
1241846.002023-03-247163Actual
30503103.002024-08-237165Actual
1386533.002023-04-237136Actual
2691949.002024-05-237173Actual
1301925.002023-03-247156Actual
1724022.042023-07-2471111Actual
2369223.002024-02-217173Actual
2641632.672024-04-2271111Actual
708170.002022-10-247115Actual
3088070.782024-08-237128Actual
3900239.062025-03-2471311Actual
3404332.002024-11-237156Actual
292040.002022-06-247156Budget
2073883.002023-11-247114Actual
516630.002022-08-247156Budget
3847876.002025-03-247165Actual
28011122.002024-06-237163Actual
2990139.062024-07-2371311Actual
3448669.912024-11-2371611Actual
992680.002022-12-227118Budget
577040.002022-09-237173Budget
1011580.002023-01-227113Budget
143995.012023-04-2371112Actual
2304034.002024-01-227166Actual
2534525.232024-03-2371111Actual
1174930.002023-02-217126Actual
288019.272024-06-2371511Actual
2951735.002024-07-237146Actual
3672944.382025-01-2271411Actual
1900329.002023-09-237166Actual
3147429.002024-09-227173Actual
3637627.002025-01-227166Actual
634760.002022-09-237166Budget
27361101.002024-05-237167Actual
1292580.002023-03-247136Budget
3079393.002024-08-237167Actual
3746830.002025-02-217146Actual
1331110.002022-05-247114Budget
3223865.652024-09-2271611Actual
1599578.002023-06-247117Actual
34166128.002024-11-237167Actual
1635025.232023-06-2471611Actual
700180.002022-10-247164Budget
1513655.632023-05-247128Actual
1217090.002023-02-217118Budget
3876871.002025-03-247167Actual
32753152.002024-10-237165Actual
2507443.002024-03-237166Actual
3696546.872025-01-2271113Actual
536270.002022-08-247167Budget
38351123.002025-03-247114Actual
344550.002022-07-247163Budget
3572525.232024-12-2271212Actual
154023.952023-05-2471112Actual
10439100.002023-01-227115Budget
569150.002022-09-237163Budget
619565.002022-09-237136Actual
1880698.002023-09-237165Actual
58335.002022-04-237136Actual
4692120.002022-08-247114Actual
1076840.002023-01-227156Budget
394870.002022-07-247136Budget
511940.002022-08-247146Budget
2030239.062023-10-2471111Actual
3401740.002024-11-237146Actual
2192439.002023-12-227116Actual
3552534.802024-12-2271211Actual
2300826.002024-01-227156Actual
2655824.162024-04-2271611Actual
722170.002022-10-247116Budget
311735.002022-06-247167Actual
152566.082023-05-2471211Actual
3200582.902024-09-227128Actual
3814392.482025-02-2171213Actual
1109250.002023-01-227128Budget
2095011.002023-11-247126Actual
3126627.572024-08-2371113Actual
33631205.002024-11-237113Actual
619670.002022-09-237136Budget
1776861.002023-08-247115Actual
779640.002022-10-247168Budget
2676981.962024-04-2271613Actual
3281253.002024-10-237116Actual
1585330.002023-06-247136Actual
891840.002022-11-247168Budget
1809162.002023-08-247167Actual
144262.892023-04-2371212Actual
1886525.002023-09-237116Actual
208190.002022-05-247118Budget
1057654.002023-01-227116Actual
1434014.592023-04-2371611Actual
2649822.042024-04-2271411Actual
67840.002022-04-237156Budget
36144158.002025-01-227115Actual
1179880.002023-02-217136Budget
2244725.232023-12-2271611Actual
2466478.002024-03-237163Actual
174987.142023-07-2471612Actual
2610817.002024-04-227156Actual
195316.082023-09-2371612Actual
2035713.532023-10-2471311Actual
2504218.002024-03-237156Actual
2401322.002024-02-217156Actual
255721.822024-03-2371212Actual
200070.002022-05-247167Budget
35966114.002025-01-227163Actual
549050.002022-08-247128Budget
522241.002022-08-247166Actual
11045141.992023-01-227118Actual
26295166.242024-04-227118Actual
2584566.002024-04-227164Actual
648770.002022-09-237167Budget
859050.002022-11-247166Budget
1179776.002023-02-217136Actual
19622114.002023-10-247163Actual
2336619.912024-01-2271311Actual
507170.002022-08-247136Budget
3345677.362024-10-2371612Actual
483490.002022-08-247115Budget
2707164.002024-05-237165Actual
287350.002022-06-247146Budget
23600166.002024-02-217113Actual
2203113.002023-12-227156Actual
2396130.002024-02-217136Actual
1932914.592023-09-2371311Actual
3744280.002025-02-217136Actual
1321980.002023-03-247167Budget
502214.002022-08-247126Actual
36085152.002025-01-227164Actual
978880.002022-12-227117Actual
1030071.002023-01-227114Actual
432190.002022-07-247118Budget
787744.002022-11-247113Actual
3508732.002024-12-227116Actual
186150.002022-05-247166Budget
1011457.002023-01-227113Actual
1394929.002023-04-237166Actual
1614982.902023-06-247168Actual
1235972.002023-03-247113Actual
2065293.002023-11-247163Actual
1268770.002023-03-247115Actual
624340.002022-09-237146Budget
960440.002022-12-227146Budget
965110.002022-12-227156Actual
3019892.482024-07-2371613Actual
507229.002022-08-247136Actual
2975482.902024-07-237128Actual
2177360.002023-12-227164Actual
34815137.002024-12-227163Actual
918555.002022-12-227114Actual
1481834.002023-05-247116Actual
174411.822023-07-2471112Actual
1282980.002023-03-247116Budget
609932.002022-09-237116Actual
20090100.002023-10-247117Actual
3687412.462025-01-2271212Actual
801530.002022-11-247173Budget
3102745.442024-08-2371311Actual
3233066.722024-09-2271612Actual
1115250.002023-01-227168Budget
29130176.002024-07-237113Actual
3555244.382024-12-2271311Actual
319990.002022-06-247118Budget
1821082.902023-08-247168Actual
634627.002022-09-237166Actual
330450.002022-06-247168Budget
2439517.782024-02-2171411Actual
23098117.002024-01-227117Actual
3357381.962024-10-2371613Actual
1307960.002023-03-247166Budget
1062525.002023-01-227126Actual
37235156.002025-02-217164Actual
259148.002022-06-247115Actual
3690683.742025-01-2271612Actual
21117104.002023-11-247117Actual
1712099.572023-07-247118Actual
34901163.002024-12-227114Actual
544296.542022-08-247118Actual
29250210.002024-07-237114Actual
14104107.142023-04-237118Actual
19095104.002023-09-237167Actual
2472218.002024-03-237173Actual
1067480.002023-01-227136Budget
144566.082023-04-2371612Actual
3327622.042024-10-2371311Actual
932480.002022-12-227115Budget
2572389.002024-04-227163Actual
147090.002022-05-247115Budget
34344109.272024-11-2371111Actual
37676166.242025-02-217118Actual
31382193.002024-09-227113Actual
1334855.632023-03-247128Actual
264870.002022-06-247165Budget
456550.002022-08-247163Budget
867290.002022-11-247117Budget
946170.002022-12-227116Budget
3212522.042024-09-2271211Actual
1573944.002023-06-247165Actual
287223.002022-06-247146Actual
1688566.002023-07-247136Actual
3244864.412024-09-2271613Actual
27420220.782024-05-237118Actual
905750.002022-12-227163Budget
3176932.002024-09-227146Actual
2540017.782024-03-2371311Actual
58470.002022-04-237136Budget
2501616.002024-03-237146Actual
3699273.182025-01-2271213Actual
36434198.002025-01-227117Actual
1918295.022023-09-237128Actual
681550.002022-10-247163Budget
410047.002022-07-247166Actual
100750.002022-04-237128Budget
2227448.052023-12-227168Actual
3168870.002024-09-227116Actual
700056.002022-10-247164Actual
1997419.002023-10-247146Actual
960526.002022-12-227146Actual
2233322.042023-12-2271111Actual
1799933.002023-08-247166Actual
899839.002022-12-227113Actual
1826935.872023-08-2471111Actual
81763.002022-04-237117Actual
2445529.482024-02-2171611Actual
2578327.002024-04-227173Actual
2889358.212024-06-2371112Actual
80149.002022-11-247173Actual
1906185.002023-09-237117Actual
106349.572022-04-237168Actual
489460.002022-08-247165Budget
1260783.002023-03-247164Actual
162366.082023-06-2471211Actual
226970.002022-06-247113Budget
3472381.962024-11-2371613Actual
29040138.102024-06-2371213Actual
3295146.002024-10-237166Actual
1082460.002023-01-227166Budget
3289345.002024-10-237146Actual
741112.002022-10-247156Actual
30913141.992024-08-237168Actual
2206349.002023-12-227166Actual
1362188.002023-04-237114Actual
773623.812022-10-247128Actual
2238825.232023-12-2271311Actual
1835122.042023-08-2471411Actual
3905611.402025-03-2471511Actual
937949.002022-12-227165Actual
418172.002022-07-247117Actual
35933205.002025-01-227113Actual
133099.002022-05-247114Actual
3384482.002024-11-237115Actual
1463366.002023-05-247114Actual
1620834.802023-06-2471111Actual
3738742.002025-02-217116Actual
32660109.002024-10-237164Actual
265255.012024-04-2271511Actual
2271699.002024-01-227114Actual
3215227.362024-09-2271311Actual
3629268.002025-01-227136Actual
787660.002022-11-247113Budget
1189212.002023-02-217156Actual
2298216.002024-01-227146Actual
1927425.232023-09-2371111Actual
601860.002022-09-237165Budget
36588123.812025-01-227168Actual
1416588.962023-04-237168Actual
165814.002022-05-247126Actual
2721133.002024-05-237146Actual
1227850.002023-02-217168Budget
3787832.672025-02-2171411Actual
170759.002022-05-247136Actual
2937776.002024-07-237165Actual
175550.002022-05-247146Budget
161047.002022-05-247116Actual
67718.002022-04-237156Actual
2186547.002023-12-227165Actual
656890.002022-09-237118Budget
152960.002022-05-247165Actual
2780156.082024-05-2371612Actual
138848.002022-05-247164Actual
2943639.002024-07-237116Actual
3466564.412024-11-2371113Actual
3198122.302022-06-247118Actual
2833780.002024-06-237136Actual
3487329.002024-12-227173Actual
1683054.002023-07-247116Actual
1871360.002023-09-237164Actual
2092344.002023-11-247116Actual
3469246.872024-11-2371213Actual
3502890.002024-12-227165Actual
2044423.102023-10-2471611Actual
2718575.002024-05-237136Actual
587642.002022-09-237164Actual
3439932.672024-11-2371311Actual
3811662.662025-02-2171113Actual
2922229.002024-07-237173Actual
13159100.002023-03-247117Budget
38827179.872025-03-247118Actual
1287618.002023-03-247126Actual
450760.002022-08-247113Budget
924272.002022-12-227164Actual
1221850.002023-02-217128Budget
970623.002022-12-227166Actual
245455.002022-06-247114Actual
1805785.002023-08-247117Actual
1894629.002023-09-237146Actual
950940.002022-12-227126Budget
1877270.002023-09-237115Actual
442650.002022-07-247168Budget
3867652.002025-03-247166Actual
1786154.002023-08-247116Actual
23634105.002024-02-217163Actual
820256.002022-11-247115Actual
2422299.572024-02-217128Actual
577116.002022-09-237173Actual
992782.902022-12-227118Actual
3056246.002024-08-237116Actual
17556124.002023-08-247113Actual
37115146.002025-02-217163Actual
3859256.002025-03-247136Actual
3283920.002024-10-237126Actual
3802414.592025-02-2171212Actual
138970.002022-05-247164Budget
1274880.002023-03-247165Budget
1558431.002023-06-247173Actual
33101220.782024-10-237118Actual
736423.002022-10-247146Actual
232635.002022-06-247163Actual
38734104.002025-03-247117Actual
1796820.002023-08-247156Actual
371363.002022-07-247115Actual
1049691.002023-01-227165Actual
34781150.002024-12-227113Actual
2715715.002024-05-237126Actual
726840.002022-10-247126Budget
3034839.002024-08-237173Actual
1217179.872023-02-217118Actual
379059.272025-02-2171511Actual
7550.002022-04-237163Budget
6569137.452022-09-237118Actual
569032.002022-09-237163Actual
5819110.002022-09-237114Budget
31918124.002024-09-227167Actual
3153685.002024-09-227164Actual
2138517.782023-11-2471311Actual
3291924.002024-10-237156Actual
424070.002022-07-247167Budget
13160104.002023-03-247117Actual
12030100.002023-02-217117Budget
2165478.002023-12-227163Actual
2759551.822024-05-2371311Actual
3519418.002024-12-227156Actual

Generated 2025-05-23 21:09:35.550 UTC