[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-04-057165Actual
53530.002022-05-057126Budget
3814392.482025-03-0571213Actual
114650.002022-06-057113Actual
34225128.362024-12-057118Actual
1667846.002023-08-057164Actual
938080.002023-01-037165Budget
199956.002022-06-057167Actual
3168870.002024-10-047116Actual
2224288.962024-01-037128Actual
2943639.002024-08-047116Actual
38734104.002025-04-057117Actual
1516979.872023-06-057168Actual
183786.082023-09-0571511Actual
232635.002022-07-067163Actual
826180.002022-12-067165Budget
648770.002022-10-057167Budget
1147993.002023-03-057164Actual
442650.002022-08-057168Budget
3549768.852025-01-0371111Actual
1072160.002023-02-037146Budget
165930.002022-06-057126Budget
5819110.002022-10-057114Budget
35377205.632025-01-037118Actual
826263.002022-12-067165Actual
161047.002022-06-057116Actual
1330190.002023-04-057118Budget
3114649.702024-09-0471112Actual
1297360.002023-04-057146Budget
1585330.002023-07-067136Actual
1003338.962023-01-037168Actual
3034839.002024-09-047173Actual
3746830.002025-03-057146Actual
2707164.002024-06-047165Actual
28097172.002024-07-057114Actual
859136.002022-12-067166Actual
1371586.002023-05-057115Actual
32506205.002024-11-047113Actual
708280.002022-11-057115Budget
2186547.002024-01-037165Actual
12688100.002023-04-057115Budget
1794222.002023-09-057146Actual
544390.002022-09-057118Budget
3785151.822025-03-0571311Actual
3108752.892024-09-0471611Actual
3019892.482024-08-0471613Actual
34132221.002024-12-057117Actual
544296.542022-09-057118Actual
873256.002022-12-067167Actual
1685716.002023-08-057126Actual
3129346.872024-09-0471213Actual
3631855.002025-02-037146Actual
357288.002022-08-057114Actual
1780268.002023-09-057165Actual
23600166.002024-03-047113Actual
1558431.002023-07-067173Actual
33877137.002024-12-057165Actual
195316.082023-10-0571612Actual
138970.002022-06-057164Budget
3174340.002024-10-047136Actual
6569137.452022-10-057118Actual
256036.082024-04-0471612Actual
2071023.002023-12-067173Actual
394747.002022-08-057136Actual
918555.002023-01-037114Actual
36144158.002025-02-037115Actual
29726205.632024-08-047118Actual
25940105.002024-05-047165Actual
1941529.482023-10-0571611Actual
218731.382022-06-057168Actual
344550.002022-08-057163Budget
180240.002022-06-057156Budget
3439932.672024-12-0571311Actual
1221850.002023-03-057128Budget
208085.932022-06-057118Actual
656890.002022-10-057118Budget
891840.002022-12-067168Budget
154023.952023-06-0571112Actual
1472575.002023-06-057115Actual
35318101.002025-01-037167Actual
661750.002022-10-057128Budget
726840.002022-11-057126Budget
905628.002023-01-037163Actual
26947234.002024-06-047114Actual
3330322.042024-11-0471411Actual
958110.172022-05-057118Actual
292040.002022-07-067156Budget
1877270.002023-10-057115Actual
3283920.002024-11-047126Actual
3209769.912024-10-0471111Actual
3445315.652024-12-0571511Actual
2295666.002024-02-037136Actual
11419128.002023-03-057114Actual
3357381.962024-11-0471613Actual
2721133.002024-06-047146Actual
251036.002022-07-067164Actual
2192439.002024-01-037116Actual
2000015.002023-11-057156Actual
143995.012023-05-0571112Actual
186020.002022-06-057166Actual
3004811.402024-08-0471212Actual
587760.002022-10-057164Budget
1484522.002023-06-057126Actual
33751140.002024-12-057114Actual
3637627.002025-02-037166Actual
35966114.002025-02-037163Actual
2375451.002024-03-047164Actual
960526.002023-01-037146Actual
180114.002022-06-057156Actual
489460.002022-09-057165Budget
34564.002022-05-057115Actual
1712099.572023-08-057118Actual
3832320.002025-04-057173Actual
1209080.002023-03-057167Budget
867164.002022-12-067117Actual
3667544.382025-02-0371211Actual
475264.002022-09-057164Actual
1162052.002023-03-057165Actual
2041113.532023-11-0571511Actual
2895467.782024-07-0571612Actual
12547110.002023-04-057114Budget
1688566.002023-08-057136Actual
1268770.002023-04-057115Actual
33101220.782024-11-047118Actual
3752646.002025-03-057166Actual
3132492.482024-09-0471613Actual
2990139.062024-08-0471311Actual
997450.002023-01-037128Budget
675639.002022-11-057113Actual
36555107.142025-02-037128Actual
924380.002023-01-037164Budget
330343.512022-07-067168Actual
19800107.002023-11-057115Actual
1297235.002023-04-057146Actual
760880.002022-11-057167Budget
2768239.062024-06-0471611Actual
53416.002022-05-057126Actual
587642.002022-10-057164Actual
1764823.002023-09-057173Actual
812080.002022-12-067164Budget
158256.002023-07-067126Actual
22121100.002024-01-037117Actual
249626.002024-04-047126Actual
184703.952023-09-0571112Actual
1292580.002023-04-057136Budget
1475947.002023-06-057165Actual
34994122.002025-01-037115Actual
2647122.042024-05-0471311Actual
36085152.002025-02-037164Actual
277697.142024-06-0471212Actual
2614029.002024-05-047166Actual
19708101.002023-11-057114Actual
34901163.002025-01-037114Actual
218850.002022-06-057168Budget
2671027.572024-05-0471113Actual
28189122.002024-07-057115Actual
31977220.782024-10-047118Actual
195012.892023-10-0571212Actual
3900239.062025-04-0571311Actual
1460515.002023-06-057173Actual
253736.082024-04-0471211Actual
23132104.002024-02-037167Actual
1359336.002023-05-057173Actual
31918124.002024-10-047167Actual
1082535.002023-02-037166Actual
1386533.002023-05-057136Actual
1590533.002023-07-067156Actual
29633221.002024-08-047117Actual
3241657.392024-10-0471213Actual
2372076.002024-03-047114Actual
2475088.002024-04-047114Actual
2655824.162024-05-0471611Actual
1868059.002023-10-057114Actual
34344109.272024-12-0571111Actual
1249830.002023-04-057173Budget
3864424.002025-04-057156Actual
1003440.002023-01-037168Budget
27977107.002024-07-057113Actual
2038414.592023-11-0571411Actual
170870.002022-06-057136Budget
1156072.002023-03-057115Actual
73550.002022-05-057166Budget
20499.002022-05-057114Actual
138848.002022-06-057164Actual
1815088.962023-09-057118Actual
2431331.612024-03-0471111Actual
363235.002022-08-057164Actual
13533100.002023-05-057163Actual
2422299.572024-03-047128Actual
404113.002022-08-057156Actual
15492187.002023-07-067113Actual
736423.002022-11-057146Actual
1968052.002023-11-057173Actual
11045141.992023-02-037118Actual
1706183.002023-08-057167Actual
2275046.002024-02-037164Actual
68958.002022-11-057173Actual
3404332.002024-12-057156Actual
424070.002022-08-057167Budget
2499030.002024-04-047136Actual
255721.822024-04-0471212Actual
2534525.232024-04-0471111Actual
2345229.482024-02-0371611Actual
3396310.002024-12-057126Actual
432190.002022-08-057118Budget
2600124.002024-05-047116Actual
389940.002022-08-057126Budget
1260690.002023-04-057164Budget
3100017.782024-09-0471211Actual
700056.002022-11-057164Actual
848640.002022-12-067146Budget
2780156.082024-06-0471612Actual
63039.002022-05-057146Actual
2123879.872023-12-067128Actual
1796820.002023-09-057156Actual
14104107.142023-05-057118Actual
1194853.002023-03-057166Actual
2127149.572023-12-067168Actual
3126627.572024-09-0471113Actual
34781150.002025-01-037113Actual
3602431.002025-02-037173Actual
1174930.002023-03-057126Actual
33009154.002024-11-047117Actual
2649822.042024-05-0471411Actual
282670.002022-07-067136Budget
36588123.812025-02-037168Actual
549138.962022-09-057128Actual
978790.002023-01-037117Budget
3917622.042025-04-0571212Actual
2610817.002024-05-047156Actual
2097846.002023-12-067136Actual
960440.002023-01-037146Budget
1629014.592023-07-0671411Actual
1886525.002023-10-057116Actual
2203113.002024-01-037156Actual
16524136.002023-08-057113Actual
432075.322022-08-057118Actual
239338.002024-03-047126Actual
32660109.002024-11-047164Actual
1049691.002023-02-037165Actual
26861117.002024-06-047163Actual
965240.002023-01-037156Budget
31502197.002024-10-047114Actual
33631205.002024-12-057113Actual
2445529.482024-03-0471611Actual
3749428.002025-03-057156Actual
913630.002023-01-037173Budget
2472218.002024-04-047173Actual
4692120.002022-09-057114Actual
288019.272024-07-0571511Actual
2975482.902024-08-047128Actual
28011122.002024-07-057163Actual
2197954.002024-01-037136Actual
2466478.002024-04-047163Actual
203308.212023-11-0571211Actual
3702392.482025-02-0371613Actual
1227748.052023-03-057168Actual
3557944.382025-01-0371411Actual
667650.002022-10-057168Budget
305760.002022-07-067117Actual
2949156.002024-08-047136Actual
27361101.002024-06-047167Actual
2396130.002024-03-047136Actual
3664797.572025-02-0371111Actual
2718575.002024-06-047136Actual
287223.002022-07-067146Actual
614718.002022-10-057126Actual
853340.002022-12-067156Budget
1579833.002023-07-067116Actual
1661636.002023-08-057173Actual
193023.952023-10-0571211Actual
1552691.002023-07-067163Actual
26355123.812024-05-047168Actual
30410152.002024-09-047164Actual
1587922.002023-07-067146Actual
33042152.002024-11-047167Actual
26263.002022-05-057164Actual
694277.002022-11-057114Actual
2177360.002024-01-037164Actual
3799644.382025-03-0571112Actual
2676981.962024-05-0471613Actual
483364.002022-09-057115Actual
1227850.002023-03-057168Budget
2548628.422024-04-0471611Actual
694380.002022-11-057114Budget
2439517.782024-03-0471411Actual
67840.002022-05-057156Budget
1729522.042023-08-0571311Actual
29164109.002024-08-047163Actual
311735.002022-07-067167Actual
3626414.002025-02-037126Actual
2682798.002024-06-047113Actual
1374970.002023-05-057165Actual
3629268.002025-02-037136Actual
1531023.102023-06-0571411Actual
3147429.002024-10-047173Actual
1683054.002023-08-057116Actual
3008158.212024-08-0471612Actual
1481834.002023-06-057116Actual
2842149.002024-07-057166Actual
2516693.002024-04-047167Actual
26295166.242024-05-047118Actual
1035990.002023-02-037164Budget
33221109.272024-11-0471111Actual
806280.002022-12-067114Budget
937949.002023-01-037165Actual
1776861.002023-09-057115Actual
1696929.002023-08-057166Actual
1035854.002023-02-037164Actual
3587592.482025-01-0371613Actual
1677178.002023-08-057165Actual
2271699.002024-02-037114Actual
2138517.782023-12-0671311Actual
1147890.002023-03-057164Budget
1241846.002023-04-057163Actual
39295103.012025-04-0571213Actual
37201117.002025-03-057114Actual
1274880.002023-04-057165Budget
106450.002022-05-057168Budget
1067480.002023-02-037136Budget
2398722.002024-03-047146Actual
2723721.002024-06-047156Actual
530464.002022-09-057117Actual
2073883.002023-12-067114Actual
3070144.002024-09-047166Actual
1513655.632023-06-057128Actual
978880.002023-01-037117Actual
3454569.912024-12-0571112Actual
26980114.002024-06-047164Actual
3229734.802024-10-0471112Actual
379059.272025-03-0571511Actual
950940.002023-01-037126Budget
2892110.332024-07-0571212Actual
2304034.002024-02-037166Actual
23634105.002024-03-047163Actual
834270.002022-12-067116Budget
3407433.002024-12-057166Actual
376940.002022-08-057165Actual
87549.002022-05-057167Actual
2542715.652024-04-0471411Actual
35284104.002025-01-037117Actual
1430819.912023-05-0571411Actual
352540.002022-08-057173Budget
174411.822023-08-0571112Actual
726913.002022-11-057126Actual
3684639.062025-02-0371112Actual
29343106.002024-08-047115Actual
2105925.002023-12-067166Actual
12030100.002023-03-057117Budget
28600110.172024-07-057128Actual
624340.002022-10-057146Budget
3581632.832025-01-0371113Actual
2540017.782024-04-0471311Actual
25132109.002024-04-047117Actual
147090.002022-06-057115Budget
2003235.002023-11-057166Actual
1522825.232023-06-0571111Actual
569150.002022-10-057163Budget
1208945.002023-03-057167Actual
530390.002022-09-057117Budget
3522648.002025-01-037166Actual
1791652.002023-09-057136Actual
15108108.662023-06-057118Actual
3569742.252025-01-0371112Actual
773750.002022-11-057128Budget
2436813.532024-03-0471311Actual
2813093.002024-07-057164Actual
731880.002022-11-057136Budget
3584392.482025-01-0371213Actual
629030.002022-10-057156Budget
1573944.002023-07-067165Actual
3141668.002024-10-047163Actual
25689137.002024-05-047113Actual
1174840.002023-03-057126Budget
2673757.392024-05-0471213Actual
162366.082023-07-0671211Actual
3502890.002025-01-037165Actual
37737158.662025-03-057168Actual
1871360.002023-10-057164Actual
3741422.002025-03-057126Actual
1817870.782023-09-057128Actual
3014046.872024-08-0471113Actual
175432.002022-06-057146Actual
3448669.912024-12-0571611Actual
32038110.172024-10-047168Actual
955780.002023-01-037136Budget
2030239.062023-11-0571111Actual
2165478.002024-01-037163Actual
73436.002022-05-057166Actual
1202952.002023-03-057117Actual
17676110.002023-09-057114Actual
820180.002022-12-067115Budget
984680.002023-01-037167Budget
955839.002023-01-037136Actual
1770.002022-05-057113Budget
834353.002022-12-067116Actual
489349.002022-09-057165Actual
886061.692022-12-067128Actual
410160.002022-08-057166Budget
1724022.042023-08-0571111Actual
801530.002022-12-067173Budget
2987417.782024-08-0471211Actual
2215578.002024-01-037167Actual
3552534.802025-01-0371211Actual
2644411.402024-05-0471211Actual
330450.002022-07-067168Budget
536142.002022-09-057167Actual
2236122.042024-01-0371211Actual
779640.002022-11-057168Budget
731759.002022-11-057136Actual
232750.002022-07-067163Budget
3244864.412024-10-0471613Actual
338430.002022-08-057113Actual
3457328.422024-12-0571212Actual
226970.002022-07-067113Budget
32753152.002024-11-047165Actual
3384482.002024-12-057115Actual
2092344.002023-12-067116Actual
205110.002022-05-057114Budget
899960.002023-01-037113Budget
225389.272024-01-0371612Actual
511940.002022-09-057146Budget
2487661.002024-04-047165Actual
1129160.002023-03-057163Budget
1321980.002023-04-057167Budget
483490.002022-09-057115Budget
436854.112022-08-057128Actual
746950.002022-11-057166Budget
3861827.002025-04-057146Actual
1057654.002023-02-037116Actual
2493534.002024-04-047116Actual
844065.002022-12-067136Actual
161160.002022-06-057116Budget
2268831.002024-02-037173Actual
3802414.592025-03-0571212Actual
1989329.002023-11-057116Actual
2608229.002024-05-047146Actual
464414.002022-09-057173Actual
356069.272025-01-0371511Actual
27039131.002024-06-047115Actual
3623760.002025-02-037116Actual
13160104.002023-04-057117Actual
3064332.002024-09-047146Actual
1184440.002023-03-057146Actual
3805789.062025-03-0571612Actual
245146.082024-03-0471112Actual
259148.002022-07-067115Actual
2874753.952024-07-0571311Actual
3859256.002025-04-057136Actual
3105444.382024-09-0471411Actual
2384753.002024-03-047165Actual
2434111.402024-03-0471211Actual
3088070.782024-09-047128Actual
3295146.002024-11-047166Actual
7432.002022-05-057163Actual
2756826.292024-06-0471211Actual
2174083.002024-01-037114Actual
3016773.182024-08-0471213Actual
80149.002022-12-067173Actual
255455.012024-04-0471112Actual
27327132.002024-06-047117Actual
549050.002022-09-057128Budget
28513100.002024-07-057167Actual
713980.002022-11-057165Budget
2966778.002024-08-047167Actual
142548.212023-05-0571211Actual
760772.002022-11-057167Actual
661637.452022-10-057128Actual
2484253.002024-04-047115Actual
3687412.462025-02-0371212Actual
2992832.672024-08-0471411Actual
555043.512022-09-057168Actual
1062525.002023-02-037126Actual
38385114.002025-04-057164Actual
787744.002022-12-067113Actual
569032.002022-10-057163Actual
35933205.002025-02-037113Actual
2578327.002024-05-047173Actual
1927425.232023-10-0571111Actual
14547114.002023-06-057163Actual
40349.002022-05-057165Actual
31382193.002024-10-047113Actual
1799933.002023-09-057166Actual
20090100.002023-11-057117Actual
1179776.002023-03-057136Actual
277730.002022-07-067126Budget
1307960.002023-04-057166Budget
1906185.002023-10-057117Actual
3573110.002022-08-057114Budget
1115140.482023-02-037168Actual
3853770.002025-04-057116Actual
164093.952023-07-0671112Actual
1894629.002023-10-057146Actual
2774166.722024-06-0471112Actual
1282980.002023-04-057116Budget
3811662.662025-03-0571113Actual
27420220.782024-06-047118Actual
1067376.002023-02-037136Actual
170759.002022-06-057136Actual
3516832.002025-01-037146Actual
1137010.002023-03-057173Actual
450760.002022-09-057113Budget
3905611.402025-04-0571511Actual
2336619.912024-02-0371311Actual
634760.002022-10-057166Budget
37676166.242025-03-057118Actual
324641.992022-07-067128Actual
91379.002023-01-037173Actual
2605641.002024-05-047136Actual
3029068.002024-09-047163Actual
2838924.002024-07-057156Actual
2883465.652024-07-0571611Actual

Generated 2025-06-04 20:35:38.604 UTC