[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2833780.002024-07-307136Actual
35377205.632025-01-287118Actual
432075.322022-08-307118Actual
1096493.002023-02-287167Actual
371490.002022-08-307115Budget
3254076.002024-11-297163Actual
1282980.002023-04-307116Budget
681550.002022-11-307163Budget
1067376.002023-02-287136Actual
35249.002022-08-307173Actual
3472381.962024-12-3071613Actual
3932769.672025-04-3071613Actual
2375451.002024-03-297164Actual
3802414.592025-03-3071212Actual
297750.002022-07-317166Budget
3457328.422024-12-3071212Actual
563044.002022-10-307113Actual
1463366.002023-06-307114Actual
1062525.002023-02-287126Actual
3330322.042024-11-2971411Actual
881364.722022-12-317118Actual
2339323.102024-02-2871411Actual
1334855.632023-04-307128Actual
1072029.002023-02-287146Actual
2605641.002024-05-297136Actual
1156072.002023-03-307115Actual
33877137.002024-12-307165Actual
394870.002022-08-307136Budget
456550.002022-09-307163Budget
183786.082023-09-3071511Actual
3844491.002025-04-307115Actual
1090578.002023-02-287117Actual
2966778.002024-08-297167Actual
2174083.002024-01-287114Actual
2041113.532023-11-3071511Actual
497423.002022-09-307116Actual
38351123.002025-04-307114Actual
3117428.422024-09-2971212Actual
35318101.002025-01-287167Actual
1235972.002023-04-307113Actual
2943639.002024-08-297116Actual
33785156.002024-12-307164Actual
3004811.402024-08-2971212Actual
32660109.002024-11-297164Actual
2828275.002024-07-307116Actual
311735.002022-07-317167Actual
28633138.962024-07-307168Actual
28189122.002024-07-307115Actual
806280.002022-12-317114Budget
404230.002022-08-307156Budget
2534525.232024-04-2971111Actual
2671027.572024-05-2971113Actual
826180.002022-12-317165Budget
1552691.002023-07-317163Actual
256036.082024-04-2971612Actual
205608.212023-11-3071612Actual
667549.572022-10-307168Actual
1301925.002023-04-307156Actual
292040.002022-07-317156Budget
1179880.002023-03-307136Budget
32626148.002024-11-297114Actual
2691949.002024-06-297173Actual
1123376.002023-03-307113Actual
363235.002022-08-307164Actual
170759.002022-06-307136Actual
16524136.002023-08-307113Actual
144262.892023-05-3071212Actual
2949156.002024-08-297136Actual
73436.002022-05-307166Actual
2572389.002024-05-297163Actual
212849.572022-06-307128Actual
2333915.652024-02-2871211Actual
530464.002022-09-307117Actual
249626.002024-04-297126Actual
245723.952024-03-2971612Actual
918555.002023-01-287114Actual
1968052.002023-11-307173Actual
450760.002022-09-307113Budget
1989329.002023-11-307116Actual
1428125.232023-05-3071311Actual
19589195.002023-11-307113Actual
950940.002023-01-287126Budget
31918124.002024-10-297167Actual
1569.002022-05-307173Actual
2614029.002024-05-297166Actual
282670.002022-07-317136Budget
984680.002023-01-287167Budget
20499.002022-05-307114Actual
984530.002023-01-287167Actual
3289345.002024-11-297146Actual
253736.082024-04-2971211Actual
218850.002022-06-307168Budget
820256.002022-12-317115Actual
200070.002022-06-307167Budget
1297360.002023-04-307146Budget
3572525.232025-01-2871212Actual
1865218.002023-10-307173Actual
700180.002022-11-307164Budget
1677178.002023-08-307165Actual
2528669.262024-04-297168Actual
960526.002023-01-287146Actual
3549768.852025-01-2871111Actual
507170.002022-09-307136Budget
3876871.002025-04-307167Actual
1170068.002023-03-307116Actual
1365476.002023-05-307164Actual
960440.002023-01-287146Budget
2304034.002024-02-287166Actual
34690.002022-05-307115Budget
36555107.142025-02-287128Actual
2748160.172024-06-297168Actual
120350.002022-06-307163Budget
1776861.002023-09-307115Actual
905750.002023-01-287163Budget
3687412.462025-02-2871212Actual
1994836.002023-11-307136Actual
1179776.002023-03-307136Actual
1104490.002023-02-287118Budget
483490.002022-09-307115Budget
3384482.002024-12-307115Actual
264740.002022-07-317165Actual
23132104.002024-02-287167Actual
848720.002022-12-317146Actual
958110.172022-05-307118Actual
26861117.002024-06-297163Actual
2676981.962024-05-2971613Actual
106349.572022-05-307168Actual
1227850.002023-03-307168Budget
2390660.002024-03-297116Actual
1359336.002023-05-307173Actual
14043117.002023-05-307167Actual
27327132.002024-06-297117Actual
746950.002022-11-307166Budget
694277.002022-11-307114Actual
1082535.002023-02-287166Actual
1635025.232023-07-3171611Actual
3832320.002025-04-307173Actual
251170.002022-07-317164Budget
34935135.002025-01-287164Actual
235426.082024-02-2871612Actual
2280964.002024-02-287115Actual
2516693.002024-04-297167Actual
2610817.002024-05-297156Actual
1292651.002023-04-307136Actual
68958.002022-11-307173Actual
3469246.872024-12-3071213Actual
404113.002022-08-307156Actual
2484253.002024-04-297115Actual
1780268.002023-09-307165Actual
3168870.002024-10-297116Actual
1274880.002023-04-307165Budget
277697.142024-06-2971212Actual
1129160.002023-03-307163Budget
3259829.002024-11-297173Actual
1460515.002023-06-307173Actual
1932914.592023-10-3071311Actual
867164.002022-12-317117Actual
1321980.002023-04-307167Budget
924272.002023-01-287164Actual
1170180.002023-03-307116Budget
3631855.002025-02-287146Actual
601742.002022-10-307165Actual
195012.892023-10-3071212Actual
3867652.002025-04-307166Actual
23098117.002024-02-287117Actual
120228.002022-06-307163Actual
905628.002023-01-287163Actual
601860.002022-10-307165Budget
2105925.002023-12-317166Actual
731880.002022-11-307136Budget
1189212.002023-03-307156Actual
1877270.002023-10-307115Actual
1241960.002023-04-307163Budget
234207.142024-02-2871511Actual
36588123.812025-02-287168Actual
1292580.002023-04-307136Budget
2215578.002024-01-287167Actual
1389130.002023-05-307146Actual
3817369.672025-03-3071613Actual
12030100.002023-03-307117Budget
2325288.962024-02-287168Actual
1147890.002023-03-307164Budget
26980114.002024-06-297164Actual
2992832.672024-08-2971411Actual
63039.002022-05-307146Actual
1691130.002023-08-307146Actual
394747.002022-08-307136Actual
881280.002022-12-317118Budget
1416588.962023-05-307168Actual
3799644.382025-03-3071112Actual
1209080.002023-03-307167Budget
18594105.002023-10-307163Actual
853340.002022-12-317156Budget
28479176.002024-07-307117Actual
2044423.102023-11-3071611Actual
1282854.002023-04-307116Actual
1938310.332023-10-3071511Actual
3366595.002024-12-307163Actual
793550.002022-12-317163Budget
4692120.002022-09-307114Actual
12547110.002023-04-307114Budget
1667846.002023-08-307164Actual
25689137.002024-05-297113Actual
522360.002022-09-307166Budget
225389.272024-01-2871612Actual
2590686.002024-05-297115Actual
787744.002022-12-317113Actual
3853770.002025-04-307116Actual
859050.002022-12-317166Budget
205302.892023-11-3071212Actual
1362188.002023-05-307114Actual
2726954.002024-06-297166Actual
2504218.002024-04-297156Actual
1974154.002023-11-307164Actual
648770.002022-10-307167Budget
29164109.002024-08-297163Actual
1109250.002023-02-287128Budget
1161980.002023-03-307165Budget
229288.002024-02-287126Actual
2954321.002024-08-297156Actual
3437213.532024-12-3071211Actual
1832417.782023-09-3071311Actual
3283920.002024-11-297126Actual
442538.962022-08-307168Actual
1381043.002023-05-307116Actual
1221850.002023-03-307128Budget
410160.002022-08-307166Budget
2012462.002023-11-307167Actual
1241846.002023-04-307163Actual
53530.002022-05-307126Budget
1274754.002023-04-307165Actual
536142.002022-09-307167Actual
23600166.002024-03-297113Actual
35966114.002025-02-287163Actual
1927425.232023-10-3071111Actual
2434111.402024-03-2971211Actual
918480.002023-01-287114Budget
3079393.002024-09-297167Actual
33009154.002024-11-297117Actual
245146.082024-03-2971112Actual
29343106.002024-08-297115Actual
3016773.182024-08-2971213Actual
174682.892023-08-3071212Actual
2754087.992024-06-2971111Actual
1504978.002023-06-307167Actual
30852296.542024-09-297118Actual
3445315.652024-12-3071511Actual
1184440.002023-03-307146Actual
311870.002022-07-317167Budget
502340.002022-09-307126Budget
11419128.002023-03-307114Actual
158256.002023-07-317126Actual
3316279.872024-11-297168Actual
1466653.002023-06-307164Actual
755090.002022-11-307117Budget
3793776.292025-03-3071611Actual
27768.002022-07-317126Actual
1109348.052023-02-287128Actual
67718.002022-05-307156Actual
20090100.002023-11-307117Actual
3056246.002024-09-297116Actual
128330.002022-06-307173Budget
2707164.002024-06-297165Actual
726840.002022-11-307126Budget
1249913.002023-04-307173Actual
2647122.042024-05-2971311Actual
681440.002022-11-307163Actual
3396310.002024-12-307126Actual
3244864.412024-10-2971613Actual
937949.002023-01-287165Actual
489460.002022-09-307165Budget
1202952.002023-03-307117Actual
3675615.652025-02-2871511Actual
2996165.652024-08-2971611Actual
544296.542022-09-307118Actual
1579833.002023-07-317116Actual
1654.002022-05-307113Actual
489349.002022-09-307165Actual
2073883.002023-12-317114Actual
475264.002022-09-307164Actual
154023.952023-06-3071112Actual
186150.002022-06-307166Budget
17676110.002023-09-307114Actual
2425470.782024-03-297168Actual
1620834.802023-07-3171111Actual
27919110.032024-06-2971613Actual
1495730.002023-06-307166Actual
1629014.592023-07-3171411Actual
839126.002022-12-317126Actual
955839.002023-01-287136Actual
648856.002022-10-307167Actual
689430.002022-11-307173Budget
1413279.872023-05-307128Actual
812142.002022-12-317164Actual
142548.212023-05-3071211Actual
3399143.002024-12-307136Actual
2780156.082024-06-2971612Actual
3295146.002024-11-297166Actual
205110.002022-05-307114Budget
1585330.002023-07-317136Actual
28011122.002024-07-307163Actual
3670253.952025-02-2871311Actual
867290.002022-12-317117Budget
708280.002022-11-307115Budget
3066918.002024-09-297156Actual
1626311.402023-07-3171311Actual
26234140.002024-05-297167Actual
736423.002022-11-307146Actual
399540.002022-08-307146Budget
3229734.802024-10-2971112Actual
184703.952023-09-3071112Actual
38827179.872025-04-307118Actual
35284104.002025-01-287117Actual
779528.352022-11-307168Actual
3569742.252025-01-2871112Actual
946053.002023-01-287116Actual
1570579.002023-07-317115Actual
423956.002022-08-307167Actual
7688107.142022-11-307118Actual
2396130.002024-03-297136Actual
34564.002022-05-307115Actual
21151104.002023-12-317167Actual
3064332.002024-09-297146Actual
3861827.002025-04-307146Actual
180114.002022-06-307156Actual
30256150.002024-09-297113Actual
1340860.172023-04-307168Actual
338430.002022-08-307113Actual
67840.002022-05-307156Budget
2806929.002024-07-307173Actual
1655891.002023-08-307163Actual
2951735.002024-08-297146Actual
385160.002022-08-307116Budget
1770968.002023-09-307164Actual
997554.112023-01-287128Actual
1516979.872023-06-307168Actual
549138.962022-09-307128Actual
694380.002022-11-307114Budget
2268831.002024-02-287173Actual
1564676.002023-07-317164Actual
2000015.002023-11-307156Actual
3787832.672025-03-3071411Actual
2673757.392024-05-2971213Actual
1558431.002023-07-317173Actual
3324944.382024-11-2971211Actual
28223106.002024-07-307165Actual
30376123.002024-09-297114Actual
175550.002022-06-307146Budget
3926855.642025-04-3071113Actual
95990.002022-05-307118Budget
264870.002022-07-317165Budget
3223865.652024-10-2971611Actual
29284114.002024-08-297164Actual
33221109.272024-11-2971111Actual
2369223.002024-03-297173Actual
3401740.002024-12-307146Actual
2984668.852024-08-2971111Actual
1726814.592023-08-3071211Actual
38385114.002025-04-307164Actual
1123280.002023-03-307113Budget
2715715.002024-06-297126Actual
595890.002022-10-307115Budget
614718.002022-10-307126Actual
161047.002022-06-307116Actual
34132221.002024-12-307117Actual
30469114.002024-09-297115Actual
3746830.002025-03-307146Actual
1422622.042023-05-3071111Actual
2542715.652024-04-2971411Actual
29726205.632024-08-297118Actual
266516.082024-05-2971612Actual
174411.822023-08-3071112Actual
3522648.002025-01-287166Actual
2141225.232023-12-3171411Actual
291923.002022-07-317156Actual
3217927.362024-10-2971411Actual
1062440.002023-02-287126Budget
793424.002022-12-317163Actual
3339528.422024-11-2971112Actual
530390.002022-09-307117Budget
22596156.002024-02-287113Actual
152960.002022-06-307165Actual
3543879.872025-01-287168Actual
26947234.002024-06-297114Actual
2404443.002024-03-297166Actual
27039131.002024-06-297115Actual
859136.002022-12-317166Actual
3174340.002024-10-297136Actual
2183286.002024-01-287115Actual
2874753.952024-07-3071311Actual
2165478.002024-01-287163Actual
549050.002022-09-307128Budget
25811128.002024-05-297114Actual
722170.002022-11-307116Budget
3514275.002025-01-287136Actual
7550.002022-05-307163Budget
2147223.102023-12-3171611Actual
19095104.002023-10-307167Actual
464540.002022-09-307173Budget
1886525.002023-10-307116Actual
1189140.002023-03-307156Budget
1017232.002023-02-287163Actual
555043.512022-09-307168Actual
1892039.002023-10-307136Actual
2472218.002024-04-297173Actual
3281253.002024-11-297116Actual
1528313.532023-06-3071311Actual
28600110.172024-07-307128Actual
1732217.782023-08-3071411Actual
3215227.362024-10-2971311Actual
2123879.872023-12-317128Actual
436854.112022-08-307128Actual
3581632.832025-01-2871113Actual
970750.002023-01-287166Budget
3587592.482025-01-2871613Actual
28572148.052024-07-307118Actual
3602431.002025-02-287173Actual
587642.002022-10-307164Actual
35933205.002025-02-287113Actual
2957552.002024-08-297166Actual
3917622.042025-04-3071212Actual
208190.002022-06-307118Budget
180240.002022-06-307156Budget
174987.142023-08-3071612Actual
2233322.042024-01-2871111Actual
15108108.662023-06-307118Actual
1868059.002023-10-307114Actual
36434198.002025-02-287117Actual
1254685.002023-04-307114Actual
259148.002022-07-317115Actual
48760.002022-05-307116Budget
700056.002022-11-307164Actual
2987417.782024-08-2971211Actual
324641.992022-07-317128Actual
1221954.112023-03-307128Actual
826263.002022-12-317165Actual
624340.002022-10-307146Budget
843980.002022-12-317136Budget
114770.002022-06-307113Budget
39295103.012025-04-3071213Actual
3690683.742025-02-2871612Actual
3182739.002024-10-297166Actual
29250210.002024-08-297114Actual
1796820.002023-09-307156Actual
450644.002022-09-307113Actual
144566.082023-05-3071612Actual
760880.002022-11-307167Budget
1235880.002023-04-307113Budget
32506205.002024-11-297113Actual
2788795.992024-06-2971213Actual
1688566.002023-08-307136Actual
1712099.572023-08-307118Actual
3540596.542025-01-287128Actual
266186.082024-05-2971112Actual
3439932.672024-12-3071311Actual
3623760.002025-02-287116Actual
21621109.002024-01-287113Actual
1076840.002023-02-287156Budget
1386533.002023-05-307136Actual
1057780.002023-02-287116Budget
736540.002022-11-307146Budget
2372076.002024-03-297114Actual
726913.002022-11-307126Actual
31885198.002024-10-297117Actual
40349.002022-05-307165Actual
992782.902023-01-287118Actual
1587922.002023-07-317146Actual
259290.002022-07-317115Budget
5819110.002022-10-307114Budget
2336619.912024-02-2871311Actual
731759.002022-11-307136Actual
1297235.002023-04-307146Actual
330450.002022-07-317168Budget
3900239.062025-04-3071311Actual
34166128.002024-12-307167Actual
11045141.992023-02-287118Actual
1935615.652023-10-3071411Actual
32719131.002024-11-297115Actual
806360.002022-12-317114Actual
628921.002022-10-307156Actual
3014046.872024-08-2971113Actual
3864424.002025-04-307156Actual
3573110.002022-08-307114Budget
1714855.632023-08-307128Actual
3100017.782024-09-2971211Actual
2206349.002024-01-287166Actual
2295666.002024-02-287136Actual
251036.002022-07-317164Actual
3460666.722024-12-3071612Actual
1217090.002023-03-307118Budget
26263.002022-05-307164Actual
389823.002022-08-307126Actual
194742.892023-10-3071112Actual
40470.002022-05-307165Budget
1147993.002023-03-307164Actual
13300107.142023-04-307118Actual
787660.002022-12-317113Budget
2682798.002024-06-297113Actual
456428.002022-09-307163Actual
1835122.042023-09-3071411Actual
38231107.002025-04-307113Actual
29130176.002024-08-297113Actual
162366.082023-07-3171211Actual
997450.002023-01-287128Budget
2713039.002024-06-297116Actual
1260783.002023-04-307164Actual
2499030.002024-04-297136Actual
2200539.002024-01-287146Actual
516630.002022-09-307156Budget
3176932.002024-10-297146Actual
58470.002022-05-307136Budget
161160.002022-06-307116Budget

Generated 2025-06-29 09:11:35.921 UTC