[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-12-0771112Actual
1194960.002023-03-067166Budget
38827179.872025-04-067118Actual
3004811.402024-08-0571212Actual
13533100.002023-05-067163Actual
2759551.822024-06-0571311Actual
544390.002022-09-067118Budget
16524136.002023-08-067113Actual
194742.892023-10-0671112Actual
29164109.002024-08-057163Actual
34935135.002025-01-047164Actual
938080.002023-01-047165Budget
22596156.002024-02-047113Actual
960526.002023-01-047146Actual
1254685.002023-04-067114Actual
2602811.002024-05-057126Actual
3014046.872024-08-0571113Actual
410160.002022-08-067166Budget
2718575.002024-06-057136Actual
1661636.002023-08-067173Actual
507170.002022-09-067136Budget
950940.002023-01-047126Budget
35966114.002025-02-047163Actual
20211107.142023-11-067128Actual
511820.002022-09-067146Actual
164093.952023-07-0771112Actual
2183286.002024-01-047115Actual
20499.002022-05-067114Actual
235426.082024-02-0471612Actual
3549768.852025-01-0471111Actual
418290.002022-08-067117Budget
2092344.002023-12-077116Actual
932480.002023-01-047115Budget
648856.002022-10-067167Actual
442650.002022-08-067168Budget
489349.002022-09-067165Actual
1685716.002023-08-067126Actual
1892039.002023-10-067136Actual
25940105.002024-05-057165Actual
26980114.002024-06-057164Actual
1463366.002023-06-067114Actual
3428582.902024-12-067168Actual
29726205.632024-08-057118Actual
37235156.002025-03-067164Actual
3817369.672025-03-0671613Actual
3220617.782024-10-0571511Actual
1472575.002023-06-067115Actual
1062440.002023-02-047126Budget
1386533.002023-05-067136Actual
2828275.002024-07-067116Actual
502214.002022-09-067126Actual
3333660.332024-11-0571611Actual
2445529.482024-03-0571611Actual
3859256.002025-04-067136Actual
755090.002022-11-067117Budget
34225128.362024-12-067118Actual
522241.002022-09-067166Actual
73550.002022-05-067166Budget
27768.002022-07-077126Actual
31629122.002024-10-057165Actual
53530.002022-05-067126Budget
475264.002022-09-067164Actual
1011580.002023-02-047113Budget
1365476.002023-05-067164Actual
34994122.002025-01-047115Actual
624223.002022-10-067146Actual
1791652.002023-09-067136Actual
3746830.002025-03-067146Actual
442538.962022-08-067168Actual
3581632.832025-01-0471113Actual
14043117.002023-05-067167Actual
3811662.662025-03-0671113Actual
760880.002022-11-067167Budget
2404443.002024-03-057166Actual
1260783.002023-04-067164Actual
30503103.002024-09-057165Actual
1076840.002023-02-047156Budget
3699273.182025-02-0471213Actual
2333915.652024-02-0471211Actual
820256.002022-12-077115Actual
2707164.002024-06-057165Actual
436950.002022-08-067128Budget
1593726.002023-07-077166Actual
3894797.572025-04-0671111Actual
30256150.002024-09-057113Actual
2475088.002024-04-057114Actual
2975482.902024-08-057128Actual
3888895.022025-04-067168Actual
3631855.002025-02-047146Actual
773750.002022-11-067128Budget
2600124.002024-05-057116Actual
245146.082024-03-0571112Actual
34132221.002024-12-067117Actual
363235.002022-08-067164Actual
31918124.002024-10-057167Actual
1821082.902023-09-067168Actual
144262.892023-05-0671212Actual
385059.002022-08-067116Actual
2398722.002024-03-057146Actual
175432.002022-06-067146Actual
15492187.002023-07-077113Actual
28223106.002024-07-067165Actual
3295146.002024-11-057166Actual
555043.512022-09-067168Actual
3241657.392024-10-0571213Actual
3357381.962024-11-0571613Actual
1249830.002023-04-067173Budget
3690683.742025-02-0471612Actual
1035854.002023-02-047164Actual
3540596.542025-01-047128Actual
950818.002023-01-047126Actual
1194853.002023-03-067166Actual
272832.002022-07-077116Actual
28189122.002024-07-067115Actual
779528.352022-11-067168Actual
1712099.572023-08-067118Actual
3117428.422024-09-0571212Actual
1430819.912023-05-0671411Actual
1534322.042023-06-0671611Actual
502340.002022-09-067126Budget
2422299.572024-03-057128Actual
3702392.482025-02-0471613Actual
554950.002022-09-067168Budget
2877432.672024-07-0671411Actual
195012.892023-10-0671212Actual
1590533.002023-07-077156Actual
978790.002023-01-047117Budget
13300107.142023-04-067118Actual
1268770.002023-04-067115Actual
2369223.002024-03-057173Actual
2528669.262024-04-057168Actual
2284288.002024-02-047165Actual
330343.512022-07-077168Actual
3932769.672025-04-0671613Actual
2236122.042024-01-0471211Actual
955780.002023-01-047136Budget
722170.002022-11-067116Budget
1889218.002023-10-067126Actual
2671027.572024-05-0571113Actual
1460515.002023-06-067173Actual
1297235.002023-04-067146Actual
741112.002022-11-067156Actual
232750.002022-07-077163Budget
2649822.042024-05-0571411Actual
334238.212024-11-0571212Actual
1481834.002023-06-067116Actual
970750.002023-01-047166Budget
1189212.002023-03-067156Actual
881280.002022-12-077118Budget
36144158.002025-02-047115Actual
35933205.002025-02-047113Actual
3900239.062025-04-0671311Actual
2203113.002024-01-047156Actual
26861117.002024-06-057163Actual
1156072.002023-03-067115Actual
19154173.812023-10-067118Actual
2425470.782024-03-057168Actual
3514275.002025-01-047136Actual
2726954.002024-06-057166Actual
205110.002022-05-067114Budget
1057780.002023-02-047116Budget
1796820.002023-09-067156Actual
965110.002023-01-047156Actual
240730.002022-07-077173Budget
1017360.002023-02-047163Budget
1693722.002023-08-067156Actual
58335.002022-05-067136Actual
569032.002022-10-067163Actual
873256.002022-12-077167Actual
36555107.142025-02-047128Actual
240615.002022-07-077173Actual
1724022.042023-08-0671111Actual
10301110.002023-02-047114Budget
35318101.002025-01-047167Actual
165814.002022-06-067126Actual
3787832.672025-03-0671411Actual
708170.002022-11-067115Actual
475360.002022-09-067164Budget
2300826.002024-02-047156Actual
259148.002022-07-077115Actual
106450.002022-05-067168Budget
2071023.002023-12-077173Actual
3019892.482024-08-0571613Actual
483490.002022-09-067115Budget
1184560.002023-03-067146Budget
3281253.002024-11-057116Actual
2478354.002024-04-057164Actual
1718169.262023-08-067168Actual
3066918.002024-09-057156Actual
32753152.002024-11-057165Actual
924272.002023-01-047164Actual
642790.002022-10-067117Budget
34344109.272024-12-0671111Actual
787744.002022-12-077113Actual
17556124.002023-09-067113Actual
1334950.002023-04-067128Budget
2682798.002024-06-057113Actual
23600166.002024-03-057113Actual
1677178.002023-08-067165Actual
2715715.002024-06-057126Actual
867164.002022-12-077117Actual
13160104.002023-04-067117Actual
3914848.632025-04-0671112Actual
1585330.002023-07-077136Actual
839040.002022-12-077126Budget
2177360.002024-01-047164Actual
32626148.002024-11-057114Actual
3761793.002025-03-067167Actual
20618175.002023-12-077113Actual
36085152.002025-02-047164Actual
19589195.002023-11-067113Actual
754950.002022-11-067117Actual
3897534.802025-04-0671211Actual
338560.002022-08-067113Budget
3448669.912024-12-0671611Actual
3064332.002024-09-057146Actual
1394929.002023-05-067166Actual
2780156.082024-06-0571612Actual
26370.002022-05-067164Budget
311735.002022-07-077167Actual
464414.002022-09-067173Actual
1389130.002023-05-067146Actual
3511422.002025-01-047126Actual
1475947.002023-06-067165Actual
1025214.002023-02-047173Actual
3029068.002024-09-057163Actual
1274754.002023-04-067165Actual
2127149.572023-12-077168Actual
450760.002022-09-067113Budget
859136.002022-12-077166Actual
2381370.002024-03-057115Actual
628921.002022-10-067156Actual
1989329.002023-11-067116Actual
3617877.002025-02-047165Actual
379059.272025-03-0671511Actual
812080.002022-12-077164Budget
3212522.042024-10-0571211Actual
899839.002023-01-047113Actual
2271699.002024-02-047114Actual
3885582.902025-04-067128Actual
3401740.002024-12-067146Actual
2838924.002024-07-067156Actual
2455110.002022-07-077114Budget
2384753.002024-03-057165Actual
497560.002022-09-067116Budget
1096380.002023-02-047167Budget
3519418.002025-01-047156Actual
30852296.542024-09-057118Actual
7688107.142022-11-067118Actual
1886525.002023-10-067116Actual
3629268.002025-02-047136Actual
587642.002022-10-067164Actual
3351541.602024-11-0571113Actual
1826935.872023-09-0671111Actual
3016773.182024-08-0571213Actual
1941529.482023-10-0671611Actual
3782411.402025-03-0671211Actual
31502197.002024-10-057114Actual
3174340.002024-10-057136Actual
12829.002022-06-067173Actual
232635.002022-07-077163Actual
404230.002022-08-067156Budget
992680.002023-01-047118Budget
3678765.652025-02-0471611Actual
212849.572022-06-067128Actual
1552691.002023-07-077163Actual
1076717.002023-02-047156Actual
1115250.002023-02-047168Budget
812142.002022-12-077164Actual
287223.002022-07-077146Actual
25132109.002024-04-057117Actual
609932.002022-10-067116Actual
3008158.212024-08-0571612Actual
3637627.002025-02-047166Actual
2295666.002024-02-047136Actual
3667544.382025-02-0471211Actual
1090578.002023-02-047117Actual
1504978.002023-06-067167Actual
456428.002022-09-067163Actual
3209769.912024-10-0571111Actual
1137010.002023-03-067173Actual
661750.002022-10-067128Budget
1921549.572023-10-067168Actual
450644.002022-09-067113Actual
28633138.962024-07-067168Actual
1832417.782023-09-0671311Actual
2192439.002024-01-047116Actual
3182739.002024-10-057166Actual
26234140.002024-05-057167Actual
992782.902023-01-047118Actual
1162052.002023-03-067165Actual
35377205.632025-01-047118Actual
67840.002022-05-067156Budget
619670.002022-10-067136Budget
516630.002022-09-067156Budget
614640.002022-10-067126Budget
873180.002022-12-077167Budget
569150.002022-10-067163Budget
2901355.642024-07-0671113Actual
1994836.002023-11-067136Actual
7432.002022-05-067163Actual
1673796.002023-08-067115Actual
3664797.572025-02-0471111Actual
1729522.042023-08-0671311Actual
32660109.002024-11-057164Actual
1383713.002023-05-067126Actual
2788795.992024-06-0571213Actual
634760.002022-10-067166Budget
464540.002022-09-067173Budget
226970.002022-07-077113Budget
245455.002022-07-077114Actual
225061.822024-01-0471112Actual
12030100.002023-03-067117Budget
3105444.382024-09-0571411Actual
2676981.962024-05-0571613Actual
2869268.852024-07-0671111Actual
3407433.002024-12-067166Actual
731759.002022-11-067136Actual
37294176.002025-03-067115Actual
3457328.422024-12-0671212Actual
1227748.052023-03-067168Actual
1292651.002023-04-067136Actual
1434014.592023-05-0671611Actual
68958.002022-11-067173Actual
2614029.002024-05-057166Actual
2083188.002023-12-077115Actual
3555244.382025-01-0471311Actual
36468101.002025-02-047167Actual
2748160.172024-06-057168Actual
634627.002022-10-067166Actual
22121100.002024-01-047117Actual
661637.452022-10-067128Actual
2238825.232024-01-0471311Actual
918555.002023-01-047114Actual
143995.012023-05-0671112Actual
29130176.002024-08-057113Actual
36527248.062025-02-047118Actual
1900329.002023-10-067166Actual
2883465.652024-07-0671611Actual
1307960.002023-04-067166Budget
1235880.002023-04-067113Budget
978880.002023-01-047117Actual
1217179.872023-03-067118Actual
1654.002022-05-067113Actual
2545410.332024-04-0571511Actual
1974154.002023-11-067164Actual
2507443.002024-04-057166Actual
3339528.422024-11-0571112Actual
714070.002022-11-067165Actual
806280.002022-12-077114Budget
170870.002022-06-067136Budget
1062525.002023-02-047126Actual
587760.002022-10-067164Budget
2065293.002023-12-077163Actual
1115140.482023-02-047168Actual
3393653.002024-12-067116Actual
1297360.002023-04-067146Budget
264870.002022-07-077165Budget
1587922.002023-07-077146Actual
3543879.872025-01-047168Actual
3141668.002024-10-057163Actual
1635025.232023-07-0771611Actual
722035.002022-11-067116Actual
174987.142023-08-0671612Actual
2044423.102023-11-0671611Actual
2241523.102024-01-0471411Actual
2493534.002024-04-057116Actual
1321980.002023-04-067167Budget
3034839.002024-09-057173Actual
958110.172022-05-067118Actual
2280964.002024-02-047115Actual
184703.952023-09-0671112Actual
4693110.002022-09-067114Budget
595890.002022-10-067115Budget
713980.002022-11-067165Budget
29250210.002024-08-057114Actual
48760.002022-05-067116Budget
853340.002022-12-077156Budget
2578327.002024-05-057173Actual
497423.002022-09-067116Actual
2632382.902024-05-057128Actual
1484522.002023-06-067126Actual
3215227.362024-10-0571311Actual
53416.002022-05-067126Actual
563044.002022-10-067113Actual
432075.322022-08-067118Actual
1003338.962023-01-047168Actual
21210195.022023-12-077118Actual
656890.002022-10-067118Budget
35249.002022-08-067173Actual
1374970.002023-05-067165Actual
2390660.002024-03-057116Actual
37584124.002025-03-067117Actual
1683054.002023-08-067116Actual
507229.002022-09-067136Actual
2123879.872023-12-077128Actual
1170180.002023-03-067116Budget
1865218.002023-10-067173Actual
1287740.002023-04-067126Budget
324750.002022-07-077128Budget
91379.002023-01-047173Actual
253736.082024-04-0571211Actual
13499195.002023-05-067113Actual
2097846.002023-12-077136Actual
826180.002022-12-077165Budget
100750.002022-05-067128Budget
2095011.002023-12-077126Actual
834270.002022-12-077116Budget
37201117.002025-03-067114Actual
1599578.002023-07-077117Actual
1992015.002023-11-067126Actual
1558431.002023-07-077173Actual
1362188.002023-05-067114Actual
2396130.002024-03-057136Actual
3176932.002024-10-057146Actual
544296.542022-09-067118Actual
297750.002022-07-077166Budget
214396.082023-12-0771511Actual
1179880.002023-03-067136Budget
175550.002022-06-067146Budget
29343106.002024-08-057115Actual
2401322.002024-03-057156Actual
3557944.382025-01-0471411Actual
399540.002022-08-067146Budget
19622114.002023-11-067163Actual
1340750.002023-04-067168Budget
30376123.002024-09-057114Actual
3120799.702024-09-0571612Actual
3902965.652025-04-0671411Actual
2372076.002024-03-057114Actual
10439100.002023-02-047115Budget
1835122.042023-09-0671411Actual
17676110.002023-09-067114Actual
1359336.002023-05-067173Actual
28600110.172024-07-067128Actual
1170068.002023-03-067116Actual
708280.002022-11-067115Budget
2135819.912023-12-0771211Actual
95990.002022-05-067118Budget
3200582.902024-10-057128Actual
1927425.232023-10-0671111Actual
35284104.002025-01-047117Actual
2836350.002024-07-067146Actual
37115146.002025-03-067163Actual
2339323.102024-02-0471411Actual
195316.082023-10-0671612Actual
3088070.782024-09-057128Actual
1815088.962023-09-067118Actual
3439932.672024-12-0671311Actual
1732217.782023-08-0671411Actual
2721133.002024-06-057146Actual
399431.002022-08-067146Actual
3696546.872025-02-0471113Actual
259290.002022-07-077115Budget
726913.002022-11-067126Actual
3626414.002025-02-047126Actual
2197954.002024-01-047136Actual
3153685.002024-10-057164Actual
18594105.002023-10-067163Actual
881364.722022-12-077118Actual
2275046.002024-02-047164Actual
2041113.532023-11-0671511Actual
2987417.782024-08-0571211Actual
2141225.232023-12-0771411Actual
3744280.002025-03-067136Actual
186150.002022-06-067166Budget
768980.002022-11-067118Budget
984680.002023-01-047167Budget
12688100.002023-04-067115Budget
2038414.592023-11-0671411Actual
33877137.002024-12-067165Actual
229288.002024-02-047126Actual
530390.002022-09-067117Budget
23132104.002024-02-047167Actual
3853770.002025-04-067116Actual
226839.002022-07-077113Actual
2957552.002024-08-057166Actual
2086488.002023-12-077165Actual
256036.082024-04-0571612Actual
3563837.992025-01-0471611Actual
1301925.002023-04-067156Actual
3602431.002025-02-047173Actual
38231107.002025-04-067113Actual
100637.452022-05-067128Actual
20243119.272023-11-067168Actual
2872015.652024-07-0671211Actual
3283920.002024-11-057126Actual
2937776.002024-08-057165Actual
1932914.592023-10-0671311Actual
2298216.002024-02-047146Actual
1235972.002023-04-067113Actual
2244725.232024-01-0471611Actual
536142.002022-09-067167Actual
1894629.002023-10-067146Actual
3684639.062025-02-0471112Actual
161160.002022-06-067116Budget
1067376.002023-02-047136Actual
36434198.002025-02-047117Actual
1492527.002023-06-067156Actual
33009154.002024-11-057117Actual
2321970.782024-02-047128Actual
1871360.002023-10-067164Actual
2133022.042023-12-0771111Actual
2200539.002024-01-047146Actual
1788813.002023-09-067126Actual
1564676.002023-07-077164Actual
609860.002022-10-067116Budget
30913141.992024-09-057168Actual
15730.002022-05-067173Budget
239338.002024-03-057126Actual
3126627.572024-09-0571113Actual
34690.002022-05-067115Budget

Generated 2025-06-05 03:12:11.287 UTC