[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37328106.002025-03-067165Actual
26947234.002024-06-057114Actual
37115146.002025-03-067163Actual
736540.002022-11-067146Budget
1815088.962023-09-067118Actual
2103020.002023-12-077156Actual
3366595.002024-12-067163Actual
700180.002022-11-067164Budget
3108752.892024-09-0571611Actual
1416588.962023-05-067168Actual
2990139.062024-08-0571311Actual
924380.002023-01-047164Budget
297750.002022-07-077166Budget
1673796.002023-08-067115Actual
26200195.002024-05-057117Actual
456550.002022-09-067163Budget
226839.002022-07-077113Actual
2372076.002024-03-057114Actual
839126.002022-12-077126Actual
1826935.872023-09-0671111Actual
2584566.002024-05-057164Actual
1017232.002023-02-047163Actual
2197954.002024-01-047136Actual
1137130.002023-03-067173Budget
3316279.872024-11-057168Actual
25811128.002024-05-057114Actual
3200582.902024-10-057128Actual
114650.002022-06-067113Actual
33785156.002024-12-067164Actual
609860.002022-10-067116Budget
3540596.542025-01-047128Actual
30503103.002024-09-057165Actual
1297360.002023-04-067146Budget
3876871.002025-04-067167Actual
2780156.082024-06-0571612Actual
3393653.002024-12-067116Actual
33009154.002024-11-057117Actual
36588123.812025-02-047168Actual
2401322.002024-03-057156Actual
2381370.002024-03-057115Actual
2614029.002024-05-057166Actual
3171518.002024-10-057126Actual
161047.002022-06-067116Actual
1189212.002023-03-067156Actual
3799644.382025-03-0671112Actual
1667846.002023-08-067164Actual
34994122.002025-01-047115Actual
2192439.002024-01-047116Actual
2422299.572024-03-057128Actual
1587922.002023-07-077146Actual
1331110.002022-06-067114Budget
619670.002022-10-067136Budget
442538.962022-08-067168Actual
3220617.782024-10-0571511Actual
1090578.002023-02-047117Actual
507170.002022-09-067136Budget
2206349.002024-01-047166Actual
37704141.992025-03-067128Actual
1179776.002023-03-067136Actual
1321980.002023-04-067167Budget
549138.962022-09-067128Actual
1487360.002023-06-067136Actual
36085152.002025-02-047164Actual
2528669.262024-04-057168Actual
394747.002022-08-067136Actual
193023.952023-10-0671211Actual
2083188.002023-12-077115Actual
146990.002022-06-067115Actual
3690683.742025-02-0471612Actual
29164109.002024-08-057163Actual
1791652.002023-09-067136Actual
3749428.002025-03-067156Actual
1935615.652023-10-0671411Actual
3684639.062025-02-0471112Actual
708280.002022-11-067115Budget
10301110.002023-02-047114Budget
34166128.002024-12-067167Actual
3549768.852025-01-0471111Actual
28633138.962024-07-067168Actual
18560145.002023-10-067113Actual
2655824.162024-05-0571611Actual
2138517.782023-12-0771311Actual
544390.002022-09-067118Budget
1096380.002023-02-047167Budget
3856424.002025-04-067126Actual
20499.002022-05-067114Actual
873256.002022-12-077167Actual
1422622.042023-05-0671111Actual
741240.002022-11-067156Budget
442650.002022-08-067168Budget
245455.002022-07-077114Actual
549050.002022-09-067128Budget
15730.002022-05-067173Budget
3283920.002024-11-057126Actual
2754087.992024-06-0571111Actual
1585330.002023-07-077136Actual
215316.082023-12-0771112Actual
507229.002022-09-067136Actual
834270.002022-12-077116Budget
297642.002022-07-077166Actual
399540.002022-08-067146Budget
516630.002022-09-067156Budget
746835.002022-11-067166Actual
432075.322022-08-067118Actual
4692120.002022-09-067114Actual
554950.002022-09-067168Budget
1865218.002023-10-067173Actual
34901163.002025-01-047114Actual
3097259.272024-09-0571111Actual
53530.002022-05-067126Budget
3384482.002024-12-067115Actual
195012.892023-10-0671212Actual
266186.082024-05-0571112Actual
2275046.002024-02-047164Actual
48631.002022-05-067116Actual
38827179.872025-04-067118Actual
3339528.422024-11-0571112Actual
913630.002023-01-047173Budget
208085.932022-06-067118Actual
731880.002022-11-067136Budget
2610817.002024-05-057156Actual
601742.002022-10-067165Actual
595890.002022-10-067115Budget
3853770.002025-04-067116Actual
17556124.002023-09-067113Actual
3802414.592025-03-0671212Actual
3900239.062025-04-0671311Actual
11045141.992023-02-047118Actual
282670.002022-07-077136Budget
158256.002023-07-077126Actual
3861827.002025-04-067146Actual
1057654.002023-02-047116Actual
182976.082023-09-0671211Actual
3404332.002024-12-067156Actual
2165478.002024-01-047163Actual
3457328.422024-12-0671212Actual
30256150.002024-09-057113Actual
3502890.002025-01-047165Actual
793424.002022-12-077163Actual
1683054.002023-08-067116Actual
20243119.272023-11-067168Actual
1799933.002023-09-067166Actual
3153685.002024-10-057164Actual
2236122.042024-01-0471211Actual
3215227.362024-10-0571311Actual
1129160.002023-03-067163Budget
3147429.002024-10-057173Actual
1531023.102023-06-0671411Actual
163177.142023-07-0771511Actual
3330322.042024-11-0571411Actual
1927425.232023-10-0671111Actual
10906100.002023-02-047117Budget
214396.082023-12-0771511Actual
128330.002022-06-067173Budget
37294176.002025-03-067115Actual
30852296.542024-09-057118Actual
3888895.022025-04-067168Actual
30759136.002024-09-057117Actual
404113.002022-08-067156Actual
251170.002022-07-077164Budget
1227850.002023-03-067168Budget
853429.002022-12-077156Actual
1897211.002023-10-067156Actual
1381043.002023-05-067116Actual
624223.002022-10-067146Actual
844065.002022-12-077136Actual
2600124.002024-05-057116Actual
1274754.002023-04-067165Actual
63039.002022-05-067146Actual
25132109.002024-04-057117Actual
3105444.382024-09-0571411Actual
820256.002022-12-077115Actual
305890.002022-07-077117Budget
3460666.722024-12-0671612Actual
1391722.002023-05-067156Actual
2540017.782024-04-0571311Actual
2038414.592023-11-0671411Actual
2764917.782024-06-0571511Actual
264870.002022-07-077165Budget
1534322.042023-06-0671611Actual
144262.892023-05-0671212Actual
1340750.002023-04-067168Budget
23634105.002024-03-057163Actual
385059.002022-08-067116Actual
587642.002022-10-067164Actual
3634424.002025-02-047156Actual
569032.002022-10-067163Actual
34815137.002025-01-047163Actual
305760.002022-07-077117Actual
4693110.002022-09-067114Budget
212950.002022-06-067128Budget
33221109.272024-11-0571111Actual
867290.002022-12-077117Budget
184703.952023-09-0671112Actual
2545410.332024-04-0571511Actual
1162052.002023-03-067165Actual
81763.002022-05-067117Actual
152566.082023-06-0671211Actual
2035713.532023-11-0671311Actual
2030239.062023-11-0671111Actual
3555244.382025-01-0471311Actual
886150.002022-12-077128Budget
2949156.002024-08-057136Actual
3623760.002025-02-047116Actual
1330190.002023-04-067118Budget
3351541.602024-11-0571113Actual
245723.952024-03-0571612Actual
26980114.002024-06-057164Actual
1359336.002023-05-067173Actual
6569137.452022-10-067118Actual
667650.002022-10-067168Budget
235426.082024-02-0471612Actual
2788795.992024-06-0571213Actual
1003338.962023-01-047168Actual
502340.002022-09-067126Budget
577116.002022-10-067173Actual
2608229.002024-05-057146Actual
3844491.002025-04-067115Actual
2830916.002024-07-067126Actual
722035.002022-11-067116Actual
35284104.002025-01-047117Actual
2721133.002024-06-057146Actual
1472575.002023-06-067115Actual
161160.002022-06-067116Budget
1706183.002023-08-067167Actual
806360.002022-12-077114Actual
277697.142024-06-0571212Actual
918555.002023-01-047114Actual
1147993.002023-03-067164Actual
3079393.002024-09-057167Actual
3056246.002024-09-057116Actual
29633221.002024-08-057117Actual
27039131.002024-06-057115Actual
2726954.002024-06-057166Actual
834353.002022-12-077116Actual
881280.002022-12-077118Budget
1629014.592023-07-0771411Actual
905628.002023-01-047163Actual
2123879.872023-12-077128Actual
456428.002022-09-067163Actual
30376123.002024-09-057114Actual
3132492.482024-09-0571613Actual
180240.002022-06-067156Budget
497423.002022-09-067116Actual
3897534.802025-04-0671211Actual
859136.002022-12-077166Actual
30410152.002024-09-057164Actual
1137010.002023-03-067173Actual
3902965.652025-04-0671411Actual
3454569.912024-12-0671112Actual
218731.382022-06-067168Actual
3345677.362024-11-0571612Actual
3696546.872025-02-0471113Actual
2715715.002024-06-057126Actual
848720.002022-12-077146Actual
970623.002023-01-047166Actual
37737158.662025-03-067168Actual
2478354.002024-04-057164Actual
13300107.142023-04-067118Actual
634760.002022-10-067166Budget
23132104.002024-02-047167Actual
2384753.002024-03-057165Actual
1817870.782023-09-067128Actual
2177360.002024-01-047164Actual
2431331.612024-03-0571111Actual
511940.002022-09-067146Budget
385160.002022-08-067116Budget
992680.002023-01-047118Budget
675760.002022-11-067113Budget
511820.002022-09-067146Actual
642880.002022-10-067117Actual
1693722.002023-08-067156Actual
3233066.722024-10-0571612Actual
2901355.642024-07-0671113Actual
67840.002022-05-067156Budget
2572389.002024-05-057163Actual
3064332.002024-09-057146Actual
14514109.002023-06-067113Actual
1249913.002023-04-067173Actual
31502197.002024-10-057114Actual
601860.002022-10-067165Budget
31629122.002024-10-057165Actual
175550.002022-06-067146Budget
826263.002022-12-077165Actual
1282854.002023-04-067116Actual
2331135.872024-02-0471111Actual
1067480.002023-02-047136Budget
722170.002022-11-067116Budget
3327622.042024-11-0571311Actual
164363.952023-07-0771212Actual
3885582.902025-04-067128Actual
35757111.402025-01-0471612Actual
23191107.142024-02-047118Actual
418290.002022-08-067117Budget
2682798.002024-06-057113Actual
1528313.532023-06-0671311Actual
950940.002023-01-047126Budget
7550.002022-05-067163Budget
2501616.002024-04-057146Actual
1287740.002023-04-067126Budget
24630175.002024-04-057113Actual
225389.272024-01-0471612Actual
165930.002022-06-067126Budget
2946318.002024-08-057126Actual
2404443.002024-03-057166Actual
3312982.902024-11-057128Actual
1626311.402023-07-0771311Actual
3117428.422024-09-0571212Actual
255721.822024-04-0571212Actual
1282980.002023-04-067116Budget
2833780.002024-07-067136Actual
1788813.002023-09-067126Actual
344424.002022-08-067163Actual
918480.002023-01-047114Budget
87670.002022-05-067167Budget
3744280.002025-03-067136Actual
1889218.002023-10-067126Actual
7688107.142022-11-067118Actual
38734104.002025-04-067117Actual
40470.002022-05-067165Budget
3198122.302022-07-077118Actual
634627.002022-10-067166Actual
38385114.002025-04-067164Actual
16088160.182023-07-077118Actual
1049580.002023-02-047165Budget
12547110.002023-04-067114Budget
3514275.002025-01-047136Actual
3508732.002025-01-047116Actual
100750.002022-05-067128Budget
1880698.002023-10-067165Actual
1770968.002023-09-067164Actual
2263091.002024-02-047163Actual
2284288.002024-02-047165Actual
1489916.002023-06-067146Actual
1430819.912023-05-0671411Actual
2718575.002024-06-057136Actual
3914848.632025-04-0671112Actual
31595176.002024-10-057115Actual
436854.112022-08-067128Actual
229288.002024-02-047126Actual
516513.002022-09-067156Actual
13160104.002023-04-067117Actual
3557944.382025-01-0471411Actual
2951735.002024-08-057146Actual
1123376.002023-03-067113Actual
2723721.002024-06-057156Actual
1718169.262023-08-067168Actual
114770.002022-06-067113Budget
3396310.002024-12-067126Actual
1235972.002023-04-067113Actual
27919110.032024-06-0571613Actual
31885198.002024-10-057117Actual
35933205.002025-02-047113Actual
3100017.782024-09-0571211Actual
2759551.822024-06-0571311Actual
249626.002024-04-057126Actual
1794222.002023-09-067146Actual
11419128.002023-03-067114Actual
3867652.002025-04-067166Actual
410047.002022-08-067166Actual
32506205.002024-11-057113Actual
38265127.002025-04-067163Actual
2171220.002024-01-047173Actual
787744.002022-12-077113Actual
2141225.232023-12-0771411Actual
2295666.002024-02-047136Actual
708170.002022-11-067115Actual
1685716.002023-08-067126Actual
3672944.382025-02-0471411Actual
3058915.002024-09-057126Actual
1297235.002023-04-067146Actual
1208945.002023-03-067167Actual
194290.002022-06-067117Budget
2147223.102023-12-0771611Actual
3569742.252025-01-0471112Actual
3894797.572025-04-0671111Actual
253736.082024-04-0571211Actual
779640.002022-11-067168Budget
873180.002022-12-077167Budget
80149.002022-12-077173Actual
1691130.002023-08-067146Actual
287223.002022-07-077146Actual
95990.002022-05-067118Budget
3141668.002024-10-057163Actual
1558431.002023-07-077173Actual
154023.952023-06-0671112Actual
746950.002022-11-067166Budget
240730.002022-07-077173Budget
21117104.002023-12-077117Actual
2271699.002024-02-047114Actual
232635.002022-07-077163Actual
264740.002022-07-077165Actual
1383713.002023-05-067126Actual
2336619.912024-02-0471311Actual
3917622.042025-04-0671212Actual
970750.002023-01-047166Budget
3286748.002024-11-057136Actual
19708101.002023-11-067114Actual
2525369.262024-04-057128Actual
27420220.782024-06-057118Actual
371490.002022-08-067115Budget
2602811.002024-05-057126Actual
1702793.002023-08-067117Actual
3552534.802025-01-0471211Actual
324641.992022-07-077128Actual
58470.002022-05-067136Budget
106349.572022-05-067168Actual
1072160.002023-02-047146Budget
13159100.002023-04-067117Budget
2475088.002024-04-057114Actual
232750.002022-07-077163Budget
1614982.902023-07-077168Actual
955839.002023-01-047136Actual
186150.002022-06-067166Budget
2713039.002024-06-057116Actual
958110.172022-05-067118Actual
13533100.002023-05-067163Actual
1726814.592023-08-0671211Actual
965110.002023-01-047156Actual
3238934.592024-10-0571113Actual
30469114.002024-09-057115Actual
1894629.002023-10-067146Actual
2691949.002024-06-057173Actual
27361101.002024-06-057167Actual
234207.142024-02-0471511Actual
12688100.002023-04-067115Budget
946053.002023-01-047116Actual
1495730.002023-06-067166Actual
208190.002022-06-067118Budget
886061.692022-12-077128Actual
1209080.002023-03-067167Budget
2436813.532024-03-0571311Actual
48760.002022-05-067116Budget
29130176.002024-08-057113Actual
1463366.002023-06-067114Actual
272832.002022-07-077116Actual
338560.002022-08-067113Budget
389940.002022-08-067126Budget
779528.352022-11-067168Actual
185029.272023-09-0671612Actual
26355123.812024-05-057168Actual
1274880.002023-04-067165Budget
73550.002022-05-067166Budget
2439517.782024-03-0571411Actual
2268831.002024-02-047173Actual
1434014.592023-05-0671611Actual
1759085.002023-09-067163Actual
3223865.652024-10-0571611Actual
3573110.002022-08-067114Budget
203308.212023-11-0671211Actual
2445529.482024-03-0571611Actual
338430.002022-08-067113Actual
26263.002022-05-067164Actual
138970.002022-06-067164Budget
1184440.002023-03-067146Actual
1796820.002023-09-067156Actual
36555107.142025-02-047128Actual
18594105.002023-10-067163Actual
3637627.002025-02-047166Actual
87549.002022-05-067167Actual
371363.002022-08-067115Actual
3291924.002024-11-057156Actual
2892110.332024-07-0671212Actual
3102745.442024-09-0571311Actual
1938310.332023-10-0671511Actual
2203113.002024-01-047156Actual
7432.002022-05-067163Actual
2325288.962024-02-047168Actual
3779660.332025-03-0671111Actual
37676166.242025-03-067118Actual
3702392.482025-02-0471613Actual
773750.002022-11-067128Budget
2097846.002023-12-077136Actual
91379.002023-01-047173Actual
3572525.232025-01-0471212Actual
3182739.002024-10-057166Actual
812080.002022-12-077164Budget
3407433.002024-12-067166Actual
29787123.812024-08-057168Actual
245411.822024-03-0571212Actual
754950.002022-11-067117Actual
787660.002022-12-077113Budget
1049691.002023-02-047165Actual
1292651.002023-04-067136Actual
700056.002022-11-067164Actual
20183158.662023-11-067118Actual
3070144.002024-09-057166Actual
2707164.002024-06-057165Actual
3114649.702024-09-0571112Actual
35377205.632025-01-047118Actual
16524136.002023-08-067113Actual
15492187.002023-07-077113Actual
3466564.412024-12-0671113Actual
272960.002022-07-077116Budget
28479176.002024-07-067117Actual
2200539.002024-01-047146Actual
1805785.002023-09-067117Actual
32660109.002024-11-057164Actual
418172.002022-08-067117Actual
2922229.002024-08-057173Actual
2644411.402024-05-0571211Actual
3785151.822025-03-0671311Actual
3034839.002024-09-057173Actual
363360.002022-08-067164Budget
27768.002022-07-077126Actual
3066918.002024-09-057156Actual
2241523.102024-01-0471411Actual
881364.722022-12-077118Actual
1918295.022023-10-067128Actual
2493534.002024-04-057116Actual
1561255.002023-07-077114Actual
2641632.672024-05-0571111Actual

Generated 2025-06-05 18:34:47.454 UTC