[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81890.002022-05-087117Budget
2236122.042024-01-0671211Actual
3572525.232025-01-0671212Actual
1011457.002023-02-067113Actual
266186.082024-05-0771112Actual
714070.002022-11-087165Actual
1968052.002023-11-087173Actual
36555107.142025-02-067128Actual
2268831.002024-02-067173Actual
700180.002022-11-087164Budget
344424.002022-08-087163Actual
205110.002022-05-087114Budget
33631205.002024-12-087113Actual
3897534.802025-04-0871211Actual
21151104.002023-12-097167Actual
3401740.002024-12-087146Actual
754950.002022-11-087117Actual
146990.002022-06-087115Actual
255455.012024-04-0771112Actual
13160104.002023-04-087117Actual
1732217.782023-08-0871411Actual
3932769.672025-04-0871613Actual
28097172.002024-07-087114Actual
736540.002022-11-087146Budget
2946318.002024-08-077126Actual
2206349.002024-01-067166Actual
3404332.002024-12-087156Actual
259148.002022-07-097115Actual
2691949.002024-06-077173Actual
726840.002022-11-087126Budget
497423.002022-09-087116Actual
23600166.002024-03-077113Actual
634627.002022-10-087166Actual
3469246.872024-12-0871213Actual
1194853.002023-03-087166Actual
1938310.332023-10-0871511Actual
36527248.062025-02-067118Actual
251036.002022-07-097164Actual
208190.002022-06-087118Budget
28600110.172024-07-087128Actual
464414.002022-09-087173Actual
1817870.782023-09-087128Actual
35249.002022-08-087173Actual
20499.002022-05-087114Actual
834270.002022-12-097116Budget
3339528.422024-11-0771112Actual
16088160.182023-07-097118Actual
25225108.662024-04-077118Actual
3168870.002024-10-077116Actual
881280.002022-12-097118Budget
554950.002022-09-087168Budget
1809162.002023-09-087167Actual
3316279.872024-11-077168Actual
3902965.652025-04-0871411Actual
37737158.662025-03-087168Actual
3584392.482025-01-0671213Actual
235113.952024-02-0671112Actual
30852296.542024-09-077118Actual
1096493.002023-02-067167Actual
287223.002022-07-097146Actual
35377205.632025-01-067118Actual
33785156.002024-12-087164Actual
410160.002022-08-087166Budget
1287618.002023-04-087126Actual
3888895.022025-04-087168Actual
3289345.002024-11-077146Actual
1714855.632023-08-087128Actual
100637.452022-05-087128Actual
30376123.002024-09-077114Actual
958110.172022-05-087118Actual
913630.002023-01-067173Budget
442538.962022-08-087168Actual
25689137.002024-05-077113Actual
2525369.262024-04-077128Actual
27039131.002024-06-077115Actual
2754087.992024-06-0771111Actual
404230.002022-08-087156Budget
2590686.002024-05-077115Actual
2721133.002024-06-077146Actual
21117104.002023-12-097117Actual
404113.002022-08-087156Actual
16029104.002023-07-097167Actual
3259829.002024-11-077173Actual
1472575.002023-06-087115Actual
1115140.482023-02-067168Actual
2073883.002023-12-097114Actual
67840.002022-05-087156Budget
1466653.002023-06-087164Actual
2100435.002023-12-097146Actual
1921549.572023-10-087168Actual
3108752.892024-09-0771611Actual
20618175.002023-12-097113Actual
12829.002022-06-087173Actual
2877432.672024-07-0871411Actual
2404443.002024-03-077166Actual
2992832.672024-08-0771411Actual
436950.002022-08-087128Budget
2605641.002024-05-077136Actual
34994122.002025-01-067115Actual
161047.002022-06-087116Actual
28223106.002024-07-087165Actual
595772.002022-10-087115Actual
120350.002022-06-087163Budget
37201117.002025-03-087114Actual
26861117.002024-06-077163Actual
3684639.062025-02-0671112Actual
1989329.002023-11-087116Actual
3502890.002025-01-067165Actual
10439100.002023-02-067115Budget
3926855.642025-04-0871113Actual
1282854.002023-04-087116Actual
245723.952024-03-0771612Actual
30503103.002024-09-077165Actual
1484522.002023-06-087126Actual
30759136.002024-09-077117Actual
3442649.702024-12-0871411Actual
1179880.002023-03-087136Budget
31502197.002024-10-077114Actual
1129160.002023-03-087163Budget
1561255.002023-07-097114Actual
1516979.872023-06-087168Actual
330343.512022-07-097168Actual
450644.002022-09-087113Actual
232635.002022-07-097163Actual
240615.002022-07-097173Actual
2396130.002024-03-077136Actual
1260783.002023-04-087164Actual
2478354.002024-04-077164Actual
1017360.002023-02-067163Budget
1076717.002023-02-067156Actual
1794222.002023-09-087146Actual
502340.002022-09-087126Budget
106349.572022-05-087168Actual
3070144.002024-09-077166Actual
265255.012024-05-0771511Actual
3141668.002024-10-077163Actual
34901163.002025-01-067114Actual
708170.002022-11-087115Actual
1463366.002023-06-087114Actual
3354281.962024-11-0771213Actual
3372344.002024-12-087173Actual
330450.002022-07-097168Budget
1334855.632023-04-087128Actual
1531023.102023-06-0871411Actual
14514109.002023-06-087113Actual
63150.002022-05-087146Budget
35966114.002025-02-067163Actual
1729522.042023-08-0871311Actual
1011580.002023-02-067113Budget
997450.002023-01-067128Budget
18560145.002023-10-087113Actual
1434014.592023-05-0871611Actual
3454569.912024-12-0871112Actual
3540596.542025-01-067128Actual
1702793.002023-08-087117Actual
1635025.232023-07-0971611Actual
37704141.992025-03-087128Actual
2436813.532024-03-0771311Actual
1688566.002023-08-087136Actual
1147890.002023-03-087164Budget
2097846.002023-12-097136Actual
2030239.062023-11-0871111Actual
195012.892023-10-0871212Actual
2484253.002024-04-077115Actual
978790.002023-01-067117Budget
2990139.062024-08-0771311Actual
2147223.102023-12-0971611Actual
35757111.402025-01-0671612Actual
489460.002022-09-087165Budget
3120799.702024-09-0771612Actual
483364.002022-09-087115Actual
1661636.002023-08-087173Actual
642880.002022-10-087117Actual
2647122.042024-05-0771311Actual
143995.012023-05-0871112Actual
305890.002022-07-097117Budget
2957552.002024-08-077166Actual
28011122.002024-07-087163Actual
1994836.002023-11-087136Actual
1137010.002023-03-087173Actual
1654.002022-05-087113Actual
891723.812022-12-097168Actual
2263091.002024-02-067163Actual
15730.002022-05-087173Budget
2493534.002024-04-077116Actual
12030100.002023-03-087117Budget
694277.002022-11-087114Actual
839040.002022-12-097126Budget
1208945.002023-03-087167Actual
787744.002022-12-097113Actual
23191107.142024-02-067118Actual
164093.952023-07-0971112Actual
225389.272024-01-0671612Actual
1227748.052023-03-087168Actual
2614029.002024-05-077166Actual
1202952.002023-03-087117Actual
1585330.002023-07-097136Actual
13300107.142023-04-087118Actual
205032.892023-11-0871112Actual
163177.142023-07-0971511Actual
338560.002022-08-087113Budget
2233322.042024-01-0671111Actual
1282980.002023-04-087116Budget
2943639.002024-08-077116Actual
1821082.902023-09-087168Actual
249626.002024-04-077126Actual
2321970.782024-02-067128Actual
194742.892023-10-0871112Actual
34132221.002024-12-087117Actual
2608229.002024-05-077146Actual
3396310.002024-12-087126Actual
2545410.332024-04-0771511Actual
1076840.002023-02-067156Budget
1629014.592023-07-0971411Actual
1123280.002023-03-087113Budget
1184440.002023-03-087146Actual
2295666.002024-02-067136Actual
38231107.002025-04-087113Actual
713980.002022-11-087165Budget
2504218.002024-04-077156Actual
3602431.002025-02-067173Actual
2937776.002024-08-077165Actual
1738229.482023-08-0871611Actual
1935615.652023-10-0871411Actual
175550.002022-06-087146Budget
214396.082023-12-0971511Actual
1918295.022023-10-087128Actual
32506205.002024-11-077113Actual
3066918.002024-09-077156Actual
1161980.002023-03-087165Budget
1759085.002023-09-087163Actual
38265127.002025-04-087163Actual
1003440.002023-01-067168Budget
3283920.002024-11-077126Actual
3384482.002024-12-087115Actual
3847876.002025-04-087165Actual
3238934.592024-10-0771113Actual
2907246.872024-07-0871613Actual
1221954.112023-03-087128Actual
3312982.902024-11-077128Actual
399431.002022-08-087146Actual
1805785.002023-09-087117Actual
656890.002022-10-087118Budget
19622114.002023-11-087163Actual
34690.002022-05-087115Budget
1712099.572023-08-087118Actual
424070.002022-08-087167Budget
2872015.652024-07-0871211Actual
1067376.002023-02-067136Actual
11045141.992023-02-067118Actual
1389130.002023-05-087146Actual
17556124.002023-09-087113Actual
173493.952023-08-0871511Actual
536142.002022-09-087167Actual
10440104.002023-02-067115Actual
29633221.002024-08-077117Actual
1115250.002023-02-067168Budget
15492187.002023-07-097113Actual
3209769.912024-10-0771111Actual
2041113.532023-11-0871511Actual
385059.002022-08-087116Actual
853429.002022-12-097156Actual
81763.002022-05-087117Actual
205302.892023-11-0871212Actual
955780.002023-01-067136Budget
22596156.002024-02-067113Actual
2768239.062024-06-0771611Actual
1997419.002023-11-087146Actual
681440.002022-11-087163Actual
7432.002022-05-087163Actual
19589195.002023-11-087113Actual
37584124.002025-03-087117Actual
563160.002022-10-087113Budget
200070.002022-06-087167Budget
53530.002022-05-087126Budget
3324944.382024-11-0771211Actual
812080.002022-12-097164Budget
28633138.962024-07-087168Actual
2600124.002024-05-077116Actual
1340750.002023-04-087168Budget
1481834.002023-06-087116Actual
2655824.162024-05-0771611Actual
1035854.002023-02-067164Actual
667549.572022-10-087168Actual
34253126.842024-12-087128Actual
3223865.652024-10-0771611Actual
3281253.002024-11-077116Actual
3241657.392024-10-0771213Actual
1109250.002023-02-067128Budget
3487329.002025-01-067173Actual
32038110.172024-10-077168Actual
3215227.362024-10-0771311Actual
806280.002022-12-097114Budget
4693110.002022-09-087114Budget
1025330.002023-02-067173Budget
844065.002022-12-097136Actual
905750.002023-01-067163Budget
3330322.042024-11-0771411Actual
1017232.002023-02-067163Actual
133099.002022-06-087114Actual
80149.002022-12-097173Actual
2331135.872024-02-0671111Actual
1667846.002023-08-087164Actual
1035990.002023-02-067164Budget
3004811.402024-08-0771212Actual
11419128.002023-03-087114Actual
3678765.652025-02-0671611Actual
1590533.002023-07-097156Actual
410047.002022-08-087166Actual
1422622.042023-05-0871111Actual
1330190.002023-04-087118Budget
2487661.002024-04-077165Actual
899960.002023-01-067113Budget
3182739.002024-10-077166Actual
3514275.002025-01-067136Actual
1799933.002023-09-087166Actual
154346.082023-06-0871612Actual
497560.002022-09-087116Budget
1331110.002022-06-087114Budget
873180.002022-12-097167Budget
180240.002022-06-087156Budget
1365476.002023-05-087164Actual
826180.002022-12-097165Budget
779640.002022-11-087168Budget
36085152.002025-02-067164Actual
63039.002022-05-087146Actual
25811128.002024-05-077114Actual
58470.002022-05-087136Budget
152960.002022-06-087165Actual
12547110.002023-04-087114Budget
1894629.002023-10-087146Actual
356069.272025-01-0671511Actual
960526.002023-01-067146Actual
793550.002022-12-097163Budget
736423.002022-11-087146Actual
2077251.002023-12-097164Actual
675760.002022-11-087113Budget
2828275.002024-07-087116Actual
389940.002022-08-087126Budget
2499030.002024-04-077136Actual
722035.002022-11-087116Actual
2103020.002023-12-097156Actual
3132492.482024-09-0771613Actual
32626148.002024-11-077114Actual
1460515.002023-06-087173Actual
2200539.002024-01-067146Actual
3844491.002025-04-087115Actual
2756826.292024-06-0771211Actual
3102745.442024-09-0771311Actual
3198122.302022-07-097118Actual
245146.082024-03-0771112Actual
26200195.002024-05-077117Actual
1626311.402023-07-0971311Actual
13159100.002023-04-087117Budget
19800107.002023-11-087115Actual
352540.002022-08-087173Budget
36434198.002025-02-067117Actual
161160.002022-06-087116Budget
194290.002022-06-087117Budget
291923.002022-07-097156Actual
2105925.002023-12-097166Actual
2813093.002024-07-087164Actual
511820.002022-09-087146Actual
255721.822024-04-0771212Actual
24194160.182024-03-077118Actual
2044423.102023-11-0871611Actual
456550.002022-09-087163Budget
2949156.002024-08-077136Actual
53416.002022-05-087126Actual
1307960.002023-04-087166Budget
1147993.002023-03-087164Actual
3229734.802024-10-0771112Actual
1057654.002023-02-067116Actual
3448669.912024-12-0871611Actual
29040138.102024-07-0871213Actual
2401322.002024-03-077156Actual
186150.002022-06-087166Budget
87670.002022-05-087167Budget
3864424.002025-04-087156Actual
3552534.802025-01-0671211Actual
1835122.042023-09-0871411Actual
1413279.872023-05-087128Actual
19095104.002023-10-087167Actual
867164.002022-12-097117Actual
1137130.002023-03-087173Budget
1570579.002023-07-097115Actual
1249830.002023-04-087173Budget
31595176.002024-10-077115Actual
3867652.002025-04-087166Actual
1287740.002023-04-087126Budget
2838924.002024-07-087156Actual
2215578.002024-01-067167Actual
2501616.002024-04-077146Actual
2833780.002024-07-087136Actual
1841119.912023-09-0871611Actual
1301925.002023-04-087156Actual
2966778.002024-08-077167Actual
1179776.002023-03-087136Actual
20090100.002023-11-087117Actual
1057780.002023-02-067116Budget
292040.002022-07-097156Budget
195316.082023-10-0871612Actual
1724022.042023-08-0871111Actual
3543879.872025-01-067168Actual
23098117.002024-02-067117Actual
3100017.782024-09-0771211Actual
1030071.002023-02-067114Actual
2298216.002024-02-067146Actual
363360.002022-08-087164Budget
183786.082023-09-0871511Actual
1109348.052023-02-067128Actual
26355123.812024-05-077168Actual
1683054.002023-08-087116Actual
3357381.962024-11-0771613Actual
2682798.002024-06-077113Actual
186020.002022-06-087166Actual
20243119.272023-11-087168Actual
3233066.722024-10-0771612Actual
886150.002022-12-097128Budget
334238.212024-11-0771212Actual
40349.002022-05-087165Actual
73550.002022-05-087166Budget
3105444.382024-09-0771411Actual
1513655.632023-06-087128Actual
193023.952023-10-0871211Actual
1487360.002023-06-087136Actual
2003235.002023-11-087166Actual
170759.002022-06-087136Actual
3696546.872025-02-0671113Actual
1528313.532023-06-0871311Actual
1693722.002023-08-087156Actual
3220617.782024-10-0771511Actual
18594105.002023-10-087163Actual
2466478.002024-04-077163Actual
174411.822023-08-0871112Actual
24630175.002024-04-077113Actual
142548.212023-05-0871211Actual
3664797.572025-02-0671111Actual
609860.002022-10-087116Budget
587642.002022-10-087164Actual
29787123.812024-08-077168Actual
3088070.782024-09-077128Actual
138970.002022-06-087164Budget
502214.002022-09-087126Actual
2422299.572024-03-077128Actual
1292580.002023-04-087136Budget
2410293.002024-03-077117Actual
3366595.002024-12-087163Actual
33221109.272024-11-0771111Actual
3894797.572025-04-0871111Actual
30410152.002024-09-077164Actual
3634424.002025-02-067156Actual
33877137.002024-12-087165Actual
147090.002022-06-087115Budget
992782.902023-01-067118Actual
1170068.002023-03-087116Actual
3399143.002024-12-087136Actual
272832.002022-07-097116Actual
3900239.062025-04-0871311Actual
2954321.002024-08-077156Actual
2177360.002024-01-067164Actual
2475088.002024-04-077114Actual
1593726.002023-07-097166Actual
2830916.002024-07-087126Actual
3079393.002024-09-077167Actual
984680.002023-01-067167Budget
164663.952023-07-0971612Actual
848720.002022-12-097146Actual
1826935.872023-09-0871111Actual
1227850.002023-03-087168Budget
2171220.002024-01-067173Actual
881364.722022-12-097118Actual
859050.002022-12-097166Budget
29343106.002024-08-077115Actual
1334950.002023-04-087128Budget
694380.002022-11-087114Budget
867290.002022-12-097117Budget
1579833.002023-07-097116Actual
3749428.002025-03-087156Actual
1685716.002023-08-087126Actual
3516832.002025-01-067146Actual
37676166.242025-03-087118Actual
363235.002022-08-087164Actual
3741422.002025-03-087126Actual
418290.002022-08-087117Budget
20211107.142023-11-087128Actual
28572148.052024-07-087118Actual
3805789.062025-03-0871612Actual
239338.002024-03-077126Actual
1927425.232023-10-0871111Actual
997554.112023-01-067128Actual
37328106.002025-03-087165Actual
700056.002022-11-087164Actual
3717329.002025-03-087173Actual
5819110.002022-10-087114Budget
1254685.002023-04-087114Actual
277697.142024-06-0771212Actual
3153685.002024-10-077164Actual
2975482.902024-08-077128Actual
37235156.002025-03-087164Actual
2641632.672024-05-0771111Actual
1428125.232023-05-0871311Actual
182976.082023-09-0871211Actual
259290.002022-07-097115Budget
2092344.002023-12-097116Actual
26295166.242024-05-077118Actual
3853770.002025-04-087116Actual
1877270.002023-10-087115Actual
34225128.362024-12-087118Actual
235426.082024-02-0671612Actual
23634105.002024-03-077163Actual
34166128.002024-12-087167Actual

Generated 2025-06-07 13:33:27.821 UTC