[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746835.002022-11-077166Actual
726913.002022-11-077126Actual
3281253.002024-11-067116Actual
33751140.002024-12-077114Actual
363235.002022-08-077164Actual
11418110.002023-03-077114Budget
2949156.002024-08-067136Actual
1383713.002023-05-077126Actual
3752646.002025-03-077166Actual
3761793.002025-03-077167Actual
3519418.002025-01-057156Actual
3129346.872024-09-0671213Actual
1174930.002023-03-077126Actual
853340.002022-12-087156Budget
28479176.002024-07-077117Actual
3351541.602024-11-0671113Actual
826263.002022-12-087165Actual
1082460.002023-02-057166Budget
32506205.002024-11-067113Actual
305890.002022-07-087117Budget
1871360.002023-10-077164Actual
37737158.662025-03-077168Actual
722035.002022-11-077116Actual
1241960.002023-04-077163Budget
4692120.002022-09-077114Actual
3008158.212024-08-0671612Actual
681440.002022-11-077163Actual
3699273.182025-02-0571213Actual
960440.002023-01-057146Budget
2707164.002024-06-067165Actual
726840.002022-11-077126Budget
2813093.002024-07-077164Actual
232635.002022-07-087163Actual
184703.952023-09-0771112Actual
33101220.782024-11-067118Actual
37081215.002025-03-077113Actual
2946318.002024-08-067126Actual
2922229.002024-08-067173Actual
394747.002022-08-077136Actual
175550.002022-06-077146Budget
13499195.002023-05-077113Actual
609860.002022-10-077116Budget
18594105.002023-10-077163Actual
731880.002022-11-077136Budget
1484522.002023-06-077126Actual
554950.002022-09-077168Budget
1227850.002023-03-077168Budget
3238934.592024-10-0671113Actual
3684639.062025-02-0571112Actual
29130176.002024-08-067113Actual
34690.002022-05-077115Budget
2012462.002023-11-077167Actual
950940.002023-01-057126Budget
873256.002022-12-087167Actual
595772.002022-10-077115Actual
1835122.042023-09-0771411Actual
3637627.002025-02-057166Actual
3102745.442024-09-0671311Actual
199956.002022-06-077167Actual
22121100.002024-01-057117Actual
839040.002022-12-087126Budget
2321970.782024-02-057128Actual
955839.002023-01-057136Actual
3366595.002024-12-077163Actual
2768239.062024-06-0671611Actual
2331135.872024-02-0571111Actual
26234140.002024-05-067167Actual
843980.002022-12-087136Budget
2806929.002024-07-077173Actual
2401322.002024-03-067156Actual
25940105.002024-05-067165Actual
26355123.812024-05-067168Actual
2990139.062024-08-0671311Actual
404230.002022-08-077156Budget
3316279.872024-11-067168Actual
2186547.002024-01-057165Actual
3220617.782024-10-0671511Actual
35318101.002025-01-057167Actual
3330322.042024-11-0671411Actual
2788795.992024-06-0671213Actual
1217179.872023-03-077118Actual
3634424.002025-02-057156Actual
1235880.002023-04-077113Budget
1067376.002023-02-057136Actual
1579833.002023-07-087116Actual
27977107.002024-07-077113Actual
34253126.842024-12-077128Actual
4693110.002022-09-077114Budget
2065293.002023-12-087163Actual
394870.002022-08-077136Budget
1365476.002023-05-077164Actual
648856.002022-10-077167Actual
1268770.002023-04-077115Actual
3900239.062025-04-0771311Actual
399431.002022-08-077146Actual
2138517.782023-12-0871311Actual
881280.002022-12-087118Budget
1504978.002023-06-077167Actual
38351123.002025-04-077114Actual
29343106.002024-08-067115Actual
19589195.002023-11-077113Actual
820180.002022-12-087115Budget
1394929.002023-05-077166Actual
1292580.002023-04-077136Budget
37676166.242025-03-077118Actual
2086488.002023-12-087165Actual
7550.002022-05-077163Budget
1049580.002023-02-057165Budget
3876871.002025-04-077167Actual
2756826.292024-06-0671211Actual
3217927.362024-10-0671411Actual
7432.002022-05-077163Actual
2336619.912024-02-0571311Actual
272960.002022-07-087116Budget
779528.352022-11-077168Actual
2718575.002024-06-067136Actual
1434014.592023-05-0771611Actual
1927425.232023-10-0771111Actual
950818.002023-01-057126Actual
2095011.002023-12-087126Actual
700056.002022-11-077164Actual
239338.002024-03-067126Actual
2774166.722024-06-0671112Actual
3345677.362024-11-0671612Actual
932480.002023-01-057115Budget
352540.002022-08-077173Budget
3905611.402025-04-0771511Actual
2542715.652024-04-0671411Actual
2632382.902024-05-067128Actual
563160.002022-10-077113Budget
2271699.002024-02-057114Actual
848720.002022-12-087146Actual
3629268.002025-02-057136Actual
193023.952023-10-0771211Actual
195316.082023-10-0771612Actual
33631205.002024-12-077113Actual
1017360.002023-02-057163Budget
2507443.002024-04-067166Actual
834353.002022-12-087116Actual
3333660.332024-11-0671611Actual
587642.002022-10-077164Actual
2244725.232024-01-0571611Actual
2290134.002024-02-057116Actual
3407433.002024-12-077166Actual
1297235.002023-04-077146Actual
1235972.002023-04-077113Actual
165814.002022-06-077126Actual
338430.002022-08-077113Actual
3779660.332025-03-0771111Actual
614640.002022-10-077126Budget
344424.002022-08-077163Actual
997554.112023-01-057128Actual
1994836.002023-11-077136Actual
806280.002022-12-087114Budget
3244864.412024-10-0671613Actual
2092344.002023-12-087116Actual
2077251.002023-12-087164Actual
2762253.952024-06-0671411Actual
35966114.002025-02-057163Actual
3182739.002024-10-067166Actual
3212522.042024-10-0671211Actual
20183158.662023-11-077118Actual
1011457.002023-02-057113Actual
456550.002022-09-077163Budget
970750.002023-01-057166Budget
955780.002023-01-057136Budget
3563837.992025-01-0571611Actual
30852296.542024-09-067118Actual
3738742.002025-03-077116Actual
1460515.002023-06-077173Actual
2398722.002024-03-067146Actual
26200195.002024-05-067117Actual
1362188.002023-05-077114Actual
58470.002022-05-077136Budget
563044.002022-10-077113Actual
208085.932022-06-077118Actual
15730.002022-05-077173Budget
886061.692022-12-087128Actual
114650.002022-06-077113Actual
2472218.002024-04-067173Actual
20618175.002023-12-087113Actual
2478354.002024-04-067164Actual
595890.002022-10-077115Budget
1003338.962023-01-057168Actual
2197954.002024-01-057136Actual
30410152.002024-09-067164Actual
32753152.002024-11-067165Actual
1626311.402023-07-0871311Actual
511820.002022-09-077146Actual
245455.002022-07-087114Actual
1724022.042023-08-0771111Actual
2339323.102024-02-0571411Actual
175432.002022-06-077146Actual
577040.002022-10-077173Budget
29787123.812024-08-067168Actual
2436813.532024-03-0671311Actual
35933205.002025-02-057113Actual
913630.002023-01-057173Budget
873180.002022-12-087167Budget
667549.572022-10-077168Actual
2723721.002024-06-067156Actual
158256.002023-07-087126Actual
1184560.002023-03-077146Budget
2647122.042024-05-0671311Actual
182976.082023-09-0771211Actual
1129036.002023-03-077163Actual
13533100.002023-05-077163Actual
2759551.822024-06-0671311Actual
31918124.002024-10-067167Actual
2372076.002024-03-067114Actual
3056246.002024-09-067116Actual
2534525.232024-04-0671111Actual
2764917.782024-06-0671511Actual
2345229.482024-02-0571611Actual
30759136.002024-09-067117Actual
1292651.002023-04-077136Actual
2280964.002024-02-057115Actual
27327132.002024-06-067117Actual
232750.002022-07-087163Budget
2833780.002024-07-077136Actual
164093.952023-07-0871112Actual
628921.002022-10-077156Actual
483364.002022-09-077115Actual
530464.002022-09-077117Actual
212849.572022-06-077128Actual
1892039.002023-10-077136Actual
1287740.002023-04-077126Budget
3016773.182024-08-0671213Actual
2641632.672024-05-0671111Actual
249626.002024-04-067126Actual
174411.822023-08-0771112Actual
81890.002022-05-077117Budget
978790.002023-01-057117Budget
1137010.002023-03-077173Actual
1935615.652023-10-0771411Actual
1992015.002023-11-077126Actual
3581632.832025-01-0571113Actual
3514275.002025-01-057136Actual
3108752.892024-09-0671611Actual
2721133.002024-06-067146Actual
2836350.002024-07-077146Actual
3241657.392024-10-0671213Actual
970623.002023-01-057166Actual
1815088.962023-09-077118Actual
2123879.872023-12-087128Actual
195012.892023-10-0771212Actual
629030.002022-10-077156Budget
2572389.002024-05-067163Actual
22214141.992024-01-057118Actual
1889218.002023-10-077126Actual
2003235.002023-11-077166Actual
1918295.022023-10-077128Actual
34901163.002025-01-057114Actual
58335.002022-05-077136Actual
516630.002022-09-077156Budget
3372344.002024-12-077173Actual
36555107.142025-02-057128Actual
3864424.002025-04-077156Actual
3117428.422024-09-0671212Actual
120228.002022-06-077163Actual
27420220.782024-06-067118Actual
507229.002022-09-077136Actual
2610817.002024-05-067156Actual
938080.002023-01-057165Budget
28223106.002024-07-077165Actual
881364.722022-12-087118Actual
1522825.232023-06-0771111Actual
212950.002022-06-077128Budget
793550.002022-12-087163Budget
67718.002022-05-077156Actual
29726205.632024-08-067118Actual
287223.002022-07-087146Actual
736423.002022-11-077146Actual
27039131.002024-06-067115Actual
3856424.002025-04-077126Actual
186020.002022-06-077166Actual
1307960.002023-04-077166Budget
2275046.002024-02-057164Actual
1062440.002023-02-057126Budget
779640.002022-11-077168Budget
3602431.002025-02-057173Actual
3354281.962024-11-0671213Actual
436950.002022-08-077128Budget
1227748.052023-03-077168Actual
1569.002022-05-077173Actual
30469114.002024-09-067115Actual
2224288.962024-01-057128Actual
32660109.002024-11-067164Actual
661637.452022-10-077128Actual
3516832.002025-01-057146Actual
2295666.002024-02-057136Actual
642880.002022-10-077117Actual
33877137.002024-12-077165Actual
826180.002022-12-087165Budget
1635025.232023-07-0871611Actual
2744895.022024-06-067128Actual
2877432.672024-07-0771411Actual
634627.002022-10-077166Actual
918480.002023-01-057114Budget
924272.002023-01-057164Actual
100750.002022-05-077128Budget
11045141.992023-02-057118Actual
1573944.002023-07-087165Actual
324641.992022-07-087128Actual
899839.002023-01-057113Actual
142548.212023-05-0771211Actual
1877270.002023-10-077115Actual
3861827.002025-04-077146Actual
544390.002022-09-077118Budget
3908952.892025-04-0771611Actual
106450.002022-05-077168Budget
2957552.002024-08-067166Actual
35757111.402025-01-0571612Actual
277697.142024-06-0671212Actual
793424.002022-12-087163Actual
14009130.002023-05-077117Actual
19800107.002023-11-077115Actual
128330.002022-06-077173Budget
806360.002022-12-087114Actual
15492187.002023-07-087113Actual
1147993.002023-03-077164Actual
291923.002022-07-087156Actual
37584124.002025-03-077117Actual
205608.212023-11-0771612Actual
2369223.002024-03-067173Actual
144566.082023-05-0771612Actual
311870.002022-07-087167Budget
601860.002022-10-077165Budget
2614029.002024-05-067166Actual
2431331.612024-03-0671111Actual
240615.002022-07-087173Actual
755090.002022-11-077117Budget
1221850.002023-03-077128Budget
31382193.002024-10-067113Actual
536142.002022-09-077167Actual
812142.002022-12-087164Actual
205110.002022-05-077114Budget
1809162.002023-09-077167Actual
264740.002022-07-087165Actual
186150.002022-06-077166Budget
19622114.002023-11-077163Actual
32038110.172024-10-067168Actual
138848.002022-06-077164Actual
1072029.002023-02-057146Actual
839126.002022-12-087126Actual
1161980.002023-03-077165Budget
319990.002022-07-087118Budget
26980114.002024-06-067164Actual
203308.212023-11-0771211Actual
2177360.002024-01-057164Actual
39295103.012025-04-0771213Actual
569032.002022-10-077163Actual
35284104.002025-01-057117Actual
2937776.002024-08-067165Actual
3844491.002025-04-077115Actual
1260690.002023-04-077164Budget
34132221.002024-12-077117Actual
16524136.002023-08-077113Actual
334238.212024-11-0671212Actual
2071023.002023-12-087173Actual
226839.002022-07-087113Actual
2907246.872024-07-0771613Actual
1274754.002023-04-077165Actual
14547114.002023-06-077163Actual
1974154.002023-11-077164Actual
3324944.382024-11-0671211Actual
152960.002022-06-077165Actual
114770.002022-06-077113Budget
235113.952024-02-0571112Actual
63150.002022-05-077146Budget
587760.002022-10-077164Budget
2608229.002024-05-067146Actual
1301925.002023-04-077156Actual
13159100.002023-04-077117Budget
2842149.002024-07-077166Actual
2097846.002023-12-087136Actual
73550.002022-05-077166Budget
2966778.002024-08-067167Actual
3291924.002024-11-067156Actual
3696546.872025-02-0571113Actual
1620834.802023-07-0871111Actual
1664463.002023-08-077114Actual
932356.002023-01-057115Actual
48760.002022-05-077116Budget
2780156.082024-06-0671612Actual
22596156.002024-02-057113Actual
3153685.002024-10-067164Actual
21117104.002023-12-087117Actual
255455.012024-04-0671112Actual
37328106.002025-03-077165Actual
1209080.002023-03-077167Budget
2528669.262024-04-067168Actual
385160.002022-08-077116Budget
1416588.962023-05-077168Actual
3540596.542025-01-057128Actual
338560.002022-08-077113Budget
37201117.002025-03-077114Actual
3066918.002024-09-067156Actual
965110.002023-01-057156Actual
2754087.992024-06-0671111Actual
3215227.362024-10-0671311Actual
2100435.002023-12-087146Actual
899960.002023-01-057113Budget
642790.002022-10-077117Budget
2869268.852024-07-0771111Actual
19708101.002023-11-077114Actual
34935135.002025-01-057164Actual
530390.002022-09-077117Budget
3088070.782024-09-067128Actual
3584392.482025-01-0571213Actual
1513655.632023-06-077128Actual
609932.002022-10-077116Actual
3114649.702024-09-0671112Actual
245411.822024-03-0671212Actual
3176932.002024-10-067146Actual
2215578.002024-01-057167Actual
661750.002022-10-077128Budget
2715715.002024-06-067126Actual
2127149.572023-12-087168Actual
282670.002022-07-087136Budget
3312982.902024-11-067128Actual
26263.002022-05-077164Actual
1897211.002023-10-077156Actual
24194160.182024-03-067118Actual
736540.002022-11-077146Budget
1025214.002023-02-057173Actual
3174340.002024-10-067136Actual
2605641.002024-05-067136Actual
1564676.002023-07-087164Actual
1282980.002023-04-077116Budget
3749428.002025-03-077156Actual
1371586.002023-05-077115Actual
33009154.002024-11-067117Actual
120350.002022-06-077163Budget
464540.002022-09-077173Budget
648770.002022-10-077167Budget
2682798.002024-06-067113Actual
423956.002022-08-077167Actual
1109250.002023-02-057128Budget
502340.002022-09-077126Budget
1599578.002023-07-087117Actual
1805785.002023-09-077117Actual
194742.892023-10-0771112Actual
29633221.002024-08-067117Actual
21210195.022023-12-087118Actual
1475947.002023-06-077165Actual
2984668.852024-08-0671111Actual
1702793.002023-08-077117Actual
787660.002022-12-087113Budget
2195115.002024-01-057126Actual
3746830.002025-03-077146Actual
2943639.002024-08-067116Actual
1194853.002023-03-077166Actual
255721.822024-04-0671212Actual
614718.002022-10-077126Actual
3428582.902024-12-077168Actual
3549768.852025-01-0571111Actual
31502197.002024-10-067114Actual
2263091.002024-02-057163Actual
1287618.002023-04-077126Actual
3888895.022025-04-077168Actual
3401740.002024-12-077146Actual
36527248.062025-02-057118Actual
3623760.002025-02-057116Actual
2516693.002024-04-067167Actual
2238825.232024-01-0571311Actual
1821082.902023-09-077168Actual
3223865.652024-10-0671611Actual
1590533.002023-07-087156Actual
801530.002022-12-087173Budget
1611699.572023-07-087128Actual
522241.002022-09-077166Actual
30503103.002024-09-067165Actual
3867652.002025-04-077166Actual
2284288.002024-02-057165Actual
25811128.002024-05-067114Actual
1587922.002023-07-087146Actual
11559100.002023-03-077115Budget
3448669.912024-12-0771611Actual
226970.002022-07-087113Budget
287350.002022-07-087146Budget
2676981.962024-05-0671613Actual
3511422.002025-01-057126Actual
371490.002022-08-077115Budget
3552534.802025-01-0571211Actual
1374970.002023-05-077165Actual
2996165.652024-08-0671611Actual
324750.002022-07-087128Budget
3555244.382025-01-0571311Actual
1011580.002023-02-057113Budget
2030239.062023-11-0771111Actual
2206349.002024-01-057166Actual
20211107.142023-11-077128Actual
1030071.002023-02-057114Actual
162366.082023-07-0871211Actual
834270.002022-12-087116Budget
992782.902023-01-057118Actual
2602811.002024-05-067126Actual
1794222.002023-09-077146Actual
1776861.002023-09-077115Actual
1472575.002023-06-077115Actual
1340860.172023-04-077168Actual
23634105.002024-03-067163Actual
958110.172022-05-077118Actual
16088160.182023-07-087118Actual
2439517.782024-03-0671411Actual
3926855.642025-04-0771113Actual
741240.002022-11-077156Budget
214396.082023-12-0871511Actual
2375451.002024-03-067164Actual
1413279.872023-05-077128Actual
2425470.782024-03-067168Actual

Generated 2025-06-06 23:57:32.616 UTC