[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-10-087136Budget
2715715.002024-06-077126Actual
3198122.302022-07-097118Actual
1492527.002023-06-087156Actual
1359336.002023-05-087173Actual
1590533.002023-07-097156Actual
1035990.002023-02-067164Budget
245723.952024-03-0771612Actual
502214.002022-09-087126Actual
13499195.002023-05-087113Actual
516513.002022-09-087156Actual
2369223.002024-03-077173Actual
170870.002022-06-087136Budget
25940105.002024-05-077165Actual
731759.002022-11-087136Actual
2092344.002023-12-097116Actual
867290.002022-12-097117Budget
3623760.002025-02-067116Actual
1667846.002023-08-087164Actual
1626311.402023-07-0971311Actual
1989329.002023-11-087116Actual
291923.002022-07-097156Actual
23600166.002024-03-077113Actual
2525369.262024-04-077128Actual
319990.002022-07-097118Budget
1340750.002023-04-087168Budget
3179528.002024-10-077156Actual
820180.002022-12-097115Budget
1759085.002023-09-087163Actual
32506205.002024-11-077113Actual
2290134.002024-02-067116Actual
282539.002022-07-097136Actual
3664797.572025-02-0671111Actual
760880.002022-11-087167Budget
81763.002022-05-087117Actual
1003440.002023-01-067168Budget
256036.082024-04-0771612Actual
2647122.042024-05-0771311Actual
2044423.102023-11-0871611Actual
3333660.332024-11-0771611Actual
843980.002022-12-097136Budget
3008158.212024-08-0771612Actual
58335.002022-05-087136Actual
35284104.002025-01-067117Actual
992680.002023-01-067118Budget
30503103.002024-09-077165Actual
779528.352022-11-087168Actual
3220617.782024-10-0771511Actual
2723721.002024-06-077156Actual
251036.002022-07-097164Actual
3932769.672025-04-0871613Actual
68958.002022-11-087173Actual
1732217.782023-08-0871411Actual
1796820.002023-09-087156Actual
3472381.962024-12-0871613Actual
1076840.002023-02-067156Budget
773623.812022-11-087128Actual
1017360.002023-02-067163Budget
1194853.002023-03-087166Actual
2504218.002024-04-077156Actual
3019892.482024-08-0771613Actual
235113.952024-02-0671112Actual
2123879.872023-12-097128Actual
239338.002024-03-077126Actual
2788795.992024-06-0771213Actual
992782.902023-01-067118Actual
3902965.652025-04-0871411Actual
3540596.542025-01-067128Actual
1475947.002023-06-087165Actual
2922229.002024-08-077173Actual
1941529.482023-10-0871611Actual
30913141.992024-09-077168Actual
773750.002022-11-087128Budget
232750.002022-07-097163Budget
2975482.902024-08-077128Actual
3914848.632025-04-0871112Actual
218850.002022-06-087168Budget
144566.082023-05-0871612Actual
1282980.002023-04-087116Budget
23132104.002024-02-067167Actual
30376123.002024-09-077114Actual
38827179.872025-04-087118Actual
2842149.002024-07-087166Actual
1076717.002023-02-067156Actual
225389.272024-01-0671612Actual
681550.002022-11-087163Budget
3357381.962024-11-0771613Actual
3466564.412024-12-0871113Actual
3393653.002024-12-087116Actual
1374970.002023-05-087165Actual
1208945.002023-03-087167Actual
1287618.002023-04-087126Actual
511940.002022-09-087146Budget
20183158.662023-11-087118Actual
389940.002022-08-087126Budget
12688100.002023-04-087115Budget
1706183.002023-08-087167Actual
28600110.172024-07-087128Actual
91379.002023-01-067173Actual
1573944.002023-07-097165Actual
859050.002022-12-097166Budget
3291924.002024-11-077156Actual
3324944.382024-11-0771211Actual
1011457.002023-02-067113Actual
2540017.782024-04-0771311Actual
2177360.002024-01-067164Actual
1428125.232023-05-0871311Actual
205032.892023-11-0871112Actual
960526.002023-01-067146Actual
36144158.002025-02-067115Actual
245455.002022-07-097114Actual
2545410.332024-04-0771511Actual
694277.002022-11-087114Actual
264740.002022-07-097165Actual
834353.002022-12-097116Actual
812142.002022-12-097164Actual
3168870.002024-10-077116Actual
1179776.002023-03-087136Actual
27919110.032024-06-0771613Actual
1221850.002023-03-087128Budget
32038110.172024-10-077168Actual
1696929.002023-08-087166Actual
1528313.532023-06-0871311Actual
200070.002022-06-087167Budget
768980.002022-11-087118Budget
873256.002022-12-097167Actual
1129036.002023-03-087163Actual
28479176.002024-07-087117Actual
3814392.482025-03-0871213Actual
3209769.912024-10-0771111Actual
13300107.142023-04-087118Actual
2410293.002024-03-077117Actual
19708101.002023-11-087114Actual
36555107.142025-02-067128Actual
35249.002022-08-087173Actual
1202952.002023-03-087117Actual
555043.512022-09-087168Actual
7432.002022-05-087163Actual
26200195.002024-05-077117Actual
1513655.632023-06-087128Actual
2759551.822024-06-0771311Actual
2892110.332024-07-0871212Actual
371490.002022-08-087115Budget
3696546.872025-02-0671113Actual
245411.822024-03-0771212Actual
2000015.002023-11-087156Actual
3064332.002024-09-077146Actual
2877432.672024-07-0871411Actual
3672944.382025-02-0671411Actual
978880.002023-01-067117Actual
614718.002022-10-087126Actual
3563837.992025-01-0671611Actual
609932.002022-10-087116Actual
2284288.002024-02-067165Actual
2966778.002024-08-077167Actual
713980.002022-11-087165Budget
2501616.002024-04-077146Actual
2937776.002024-08-077165Actual
3469246.872024-12-0871213Actual
363235.002022-08-087164Actual
2895467.782024-07-0871612Actual
3853770.002025-04-087116Actual
2147223.102023-12-0971611Actual
379059.272025-03-0871511Actual
1274880.002023-04-087165Budget
1835122.042023-09-0871411Actual
58470.002022-05-087136Budget
3066918.002024-09-077156Actual
3744280.002025-03-087136Actual
1729522.042023-08-0871311Actual
1179880.002023-03-087136Budget
2605641.002024-05-077136Actual
2300826.002024-02-067156Actual
1685716.002023-08-087126Actual
2200539.002024-01-067146Actual
544390.002022-09-087118Budget
81890.002022-05-087117Budget
432190.002022-08-087118Budget
569150.002022-10-087163Budget
37201117.002025-03-087114Actual
1809162.002023-09-087167Actual
100750.002022-05-087128Budget
311870.002022-07-097167Budget
609860.002022-10-087116Budget
507229.002022-09-087136Actual
180114.002022-06-087156Actual
2901355.642024-07-0871113Actual
3241657.392024-10-0771213Actual
6569137.452022-10-087118Actual
235426.082024-02-0671612Actual
3867652.002025-04-087166Actual
22596156.002024-02-067113Actual
1115250.002023-02-067168Budget
3908952.892025-04-0871611Actual
1921549.572023-10-087168Actual
25811128.002024-05-077114Actual
2321970.782024-02-067128Actual
997554.112023-01-067128Actual
1614982.902023-07-097168Actual
19800107.002023-11-087115Actual
694380.002022-11-087114Budget
1386533.002023-05-087136Actual
1495730.002023-06-087166Actual
1683054.002023-08-087116Actual
708280.002022-11-087115Budget
2401322.002024-03-077156Actual
161160.002022-06-087116Budget
3004811.402024-08-0771212Actual
1422622.042023-05-0871111Actual
3741422.002025-03-087126Actual
563160.002022-10-087113Budget
410047.002022-08-087166Actual
11419128.002023-03-087114Actual
2806929.002024-07-087173Actual
194190.002022-06-087117Actual
164663.952023-07-0971612Actual
3514275.002025-01-067136Actual
292040.002022-07-097156Budget
3779660.332025-03-0871111Actual
1460515.002023-06-087173Actual
3684639.062025-02-0671112Actual
656890.002022-10-087118Budget
377060.002022-08-087165Budget
162366.082023-07-0971211Actual
642880.002022-10-087117Actual
2141225.232023-12-0971411Actual
475360.002022-09-087164Budget
755090.002022-11-087117Budget
2304034.002024-02-067166Actual
251170.002022-07-097164Budget
2987417.782024-08-0771211Actual
25689137.002024-05-077113Actual
516630.002022-09-087156Budget
19622114.002023-11-087163Actual
3894797.572025-04-0871111Actual
1932914.592023-10-0871311Actual
2404443.002024-03-077166Actual
183786.082023-09-0871511Actual
3678765.652025-02-0671611Actual
2086488.002023-12-097165Actual
15730.002022-05-087173Budget
3557944.382025-01-0671411Actual
741240.002022-11-087156Budget
29040138.102024-07-0871213Actual
16088160.182023-07-097118Actual
165930.002022-06-087126Budget
1561255.002023-07-097114Actual
708170.002022-11-087115Actual
1156072.002023-03-087115Actual
2271699.002024-02-067114Actual
2138517.782023-12-0971311Actual
853429.002022-12-097156Actual
2073883.002023-12-097114Actual
2764917.782024-06-0771511Actual
2095011.002023-12-097126Actual
1287740.002023-04-087126Budget
3905611.402025-04-0871511Actual
20499.002022-05-087114Actual
34132221.002024-12-087117Actual
14104107.142023-05-087118Actual
21621109.002024-01-067113Actual
1254685.002023-04-087114Actual
1466653.002023-06-087164Actual
297642.002022-07-097166Actual
834270.002022-12-097116Budget
1983447.002023-11-087165Actual
3572525.232025-01-0671212Actual
544296.542022-09-087118Actual
1067480.002023-02-067136Budget
1241846.002023-04-087163Actual
38231107.002025-04-087113Actual
1383713.002023-05-087126Actual
28572148.052024-07-087118Actual
1049691.002023-02-067165Actual
3448669.912024-12-0871611Actual
40470.002022-05-087165Budget
3549768.852025-01-0671111Actual
1886525.002023-10-087116Actual
984680.002023-01-067167Budget
424070.002022-08-087167Budget
1889218.002023-10-087126Actual
2384753.002024-03-077165Actual
174682.892023-08-0871212Actual
3629268.002025-02-067136Actual
3897534.802025-04-0871211Actual
1799933.002023-09-087166Actual
624223.002022-10-087146Actual
39295103.012025-04-0871213Actual
661750.002022-10-087128Budget
2466478.002024-04-077163Actual
1892039.002023-10-087136Actual
3439932.672024-12-0871311Actual
1282854.002023-04-087116Actual
2780156.082024-06-0771612Actual
3508732.002025-01-067116Actual
1877270.002023-10-087115Actual
2691949.002024-06-077173Actual
3844491.002025-04-087115Actual
21210195.022023-12-097118Actual
35933205.002025-02-067113Actual
272832.002022-07-097116Actual
1416588.962023-05-087168Actual
385059.002022-08-087116Actual
1096493.002023-02-067167Actual
779640.002022-11-087168Budget
30759136.002024-09-077117Actual
2499030.002024-04-077136Actual
11559100.002023-03-087115Budget
410160.002022-08-087166Budget
25132109.002024-04-077117Actual
120228.002022-06-087163Actual
3847876.002025-04-087165Actual
1162052.002023-03-087165Actual
14043117.002023-05-087167Actual
2336619.912024-02-0671311Actual
3070144.002024-09-077166Actual
1992015.002023-11-087126Actual
891723.812022-12-097168Actual
1297235.002023-04-087146Actual
15492187.002023-07-097113Actual
146990.002022-06-087115Actual
932356.002023-01-067115Actual
2345229.482024-02-0671611Actual
38385114.002025-04-087164Actual
932480.002023-01-067115Budget
1997419.002023-11-087146Actual
80149.002022-12-097173Actual
240730.002022-07-097173Budget
1096380.002023-02-067167Budget
1693722.002023-08-087156Actual
3295146.002024-11-077166Actual
31382193.002024-10-077113Actual
700180.002022-11-087164Budget
859136.002022-12-097166Actual
26861117.002024-06-077163Actual
28097172.002024-07-087114Actual
812080.002022-12-097164Budget
164093.952023-07-0971112Actual
2003235.002023-11-087166Actual
24194160.182024-03-077118Actual
614640.002022-10-087126Budget
2484253.002024-04-077115Actual
3428582.902024-12-087168Actual
2275046.002024-02-067164Actual
2030239.062023-11-0871111Actual
601860.002022-10-087165Budget
1292580.002023-04-087136Budget
2946318.002024-08-077126Actual
272960.002022-07-097116Budget
442538.962022-08-087168Actual
33042152.002024-11-077167Actual
700056.002022-11-087164Actual
1718169.262023-08-087168Actual
881364.722022-12-097118Actual
2215578.002024-01-067167Actual
522360.002022-09-087166Budget
1062525.002023-02-067126Actual
205302.892023-11-0871212Actual
731880.002022-11-087136Budget
2295666.002024-02-067136Actual
3437213.532024-12-0871211Actual
464540.002022-09-087173Budget
34690.002022-05-087115Budget
3920989.062025-04-0871612Actual
2990139.062024-08-0771311Actual
2872015.652024-07-0871211Actual
29250210.002024-08-077114Actual
20090100.002023-11-087117Actual
1472575.002023-06-087115Actual
226970.002022-07-097113Budget
33785156.002024-12-087164Actual
3519418.002025-01-067156Actual
394747.002022-08-087136Actual
1994836.002023-11-087136Actual
23634105.002024-03-077163Actual
2534525.232024-04-0771111Actual
1217179.872023-03-087118Actual
38351123.002025-04-087114Actual
175432.002022-06-087146Actual
2762253.952024-06-0771411Actual
3407433.002024-12-087166Actual
1817870.782023-09-087128Actual
2238825.232024-01-0671311Actual
3339528.422024-11-0771112Actual
3667544.382025-02-0671211Actual
4693110.002022-09-087114Budget
33221109.272024-11-0771111Actual
1724022.042023-08-0871111Actual
873180.002022-12-097167Budget
152566.082023-06-0871211Actual
37328106.002025-03-087165Actual
19589195.002023-11-087113Actual
5819110.002022-10-087114Budget
793550.002022-12-097163Budget
106349.572022-05-087168Actual
106450.002022-05-087168Budget
170759.002022-06-087136Actual
1307835.002023-04-087166Actual
1109348.052023-02-067128Actual
1321980.002023-04-087167Budget
26947234.002024-06-077114Actual
18560145.002023-10-087113Actual
436854.112022-08-087128Actual
3687412.462025-02-0671212Actual
530390.002022-09-087117Budget
1090578.002023-02-067117Actual
2756826.292024-06-0771211Actual
371363.002022-08-087115Actual
522241.002022-09-087166Actual
3351541.602024-11-0771113Actual
722170.002022-11-087116Budget
1664463.002023-08-087114Actual
3752646.002025-03-087166Actual
154023.952023-06-0871112Actual
3626414.002025-02-067126Actual
3238934.592024-10-0771113Actual
436950.002022-08-087128Budget
2227448.052024-01-067168Actual
385160.002022-08-087116Budget
1072029.002023-02-067146Actual
1815088.962023-09-087118Actual
2813093.002024-07-087164Actual
3502890.002025-01-067165Actual
2475088.002024-04-077114Actual
3555244.382025-01-0671311Actual
3097259.272024-09-0771111Actual
2455110.002022-07-097114Budget
253736.082024-04-0771211Actual
277697.142024-06-0771212Actual
34344109.272024-12-0871111Actual
867164.002022-12-097117Actual
3120799.702024-09-0771612Actual
22121100.002024-01-067117Actual
2600124.002024-05-077116Actual
11418110.002023-03-087114Budget
965110.002023-01-067156Actual
2065293.002023-12-097163Actual
3223865.652024-10-0771611Actual
648856.002022-10-087167Actual
16524136.002023-08-087113Actual
180240.002022-06-087156Budget
27977107.002024-07-087113Actual
10440104.002023-02-067115Actual
28011122.002024-07-087163Actual
229288.002024-02-067126Actual
1968052.002023-11-087173Actual
1334855.632023-04-087128Actual
1194960.002023-03-087166Budget
667549.572022-10-087168Actual
212950.002022-06-087128Budget
2133022.042023-12-0971111Actual
3244864.412024-10-0771613Actual
2676981.962024-05-0771613Actual
1235880.002023-04-087113Budget
2077251.002023-12-097164Actual
35757111.402025-01-0671612Actual
1035854.002023-02-067164Actual
30852296.542024-09-077118Actual
34225128.362024-12-087118Actual
20211107.142023-11-087128Actual
2439517.782024-03-0771411Actual
746835.002022-11-087166Actual
28223106.002024-07-087165Actual
13159100.002023-04-087117Budget
1274754.002023-04-087165Actual
2183286.002024-01-067115Actual
1297360.002023-04-087146Budget
37676166.242025-03-087118Actual
2584566.002024-05-077164Actual
138848.002022-06-087164Actual
10439100.002023-02-067115Budget
1292651.002023-04-087136Actual
1227850.002023-03-087168Budget
34901163.002025-01-067114Actual
259148.002022-07-097115Actual
38265127.002025-04-087163Actual
4692120.002022-09-087114Actual
960440.002023-01-067146Budget
2436813.532024-03-0771311Actual
2774166.722024-06-0771112Actual
2233322.042024-01-0671111Actual
3100017.782024-09-0771211Actual
182976.082023-09-0871211Actual
1481834.002023-06-087116Actual
722035.002022-11-087116Actual
3114649.702024-09-0771112Actual
1209080.002023-03-087167Budget
2038414.592023-11-0871411Actual
1017232.002023-02-067163Actual
2786046.872024-06-0771113Actual
793424.002022-12-097163Actual
29284114.002024-08-077164Actual
1786154.002023-09-087116Actual
3569742.252025-01-0671112Actual
2655824.162024-05-0771611Actual
2889358.212024-07-0871112Actual
26295166.242024-05-077118Actual
249626.002024-04-077126Actual
1362188.002023-05-087114Actual
1788813.002023-09-087126Actual
2135819.912023-12-0971211Actual
3587592.482025-01-0671613Actual
502340.002022-09-087126Budget
450644.002022-09-087113Actual
1430819.912023-05-0871411Actual
3637627.002025-02-067166Actual
1770968.002023-09-087164Actual
1302040.002023-04-087156Budget
2996165.652024-08-0771611Actual
3105444.382024-09-0771411Actual
3061737.002024-09-077136Actual
3511422.002025-01-067126Actual

Generated 2025-06-07 13:29:31.187 UTC