[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834353.002022-12-087116Actual
853340.002022-12-087156Budget
905628.002023-01-057163Actual
28572148.052024-07-077118Actual
36085152.002025-02-057164Actual
714070.002022-11-077165Actual
913630.002023-01-057173Budget
30503103.002024-09-067165Actual
960526.002023-01-057146Actual
801530.002022-12-087173Budget
2298216.002024-02-057146Actual
3058915.002024-09-067126Actual
1049580.002023-02-057165Budget
3168870.002024-10-067116Actual
20183158.662023-11-077118Actual
3223865.652024-10-0671611Actual
186020.002022-06-077166Actual
2943639.002024-08-067116Actual
3126627.572024-09-0671113Actual
2331135.872024-02-0571111Actual
3897534.802025-04-0771211Actual
1968052.002023-11-077173Actual
205032.892023-11-0771112Actual
34564.002022-05-077115Actual
35757111.402025-01-0571612Actual
3785151.822025-03-0771311Actual
3147429.002024-10-067173Actual
3511422.002025-01-057126Actual
208085.932022-06-077118Actual
363360.002022-08-077164Budget
3617877.002025-02-057165Actual
2138517.782023-12-0871311Actual
3366595.002024-12-077163Actual
31502197.002024-10-067114Actual
2484253.002024-04-067115Actual
1331110.002022-06-077114Budget
1938310.332023-10-0771511Actual
31918124.002024-10-067167Actual
3508732.002025-01-057116Actual
17676110.002023-09-077114Actual
1072160.002023-02-057146Budget
3291924.002024-11-067156Actual
1374970.002023-05-077165Actual
28513100.002024-07-077167Actual
3286748.002024-11-067136Actual
38351123.002025-04-077114Actual
700180.002022-11-077164Budget
1664463.002023-08-077114Actual
225061.822024-01-0571112Actual
432075.322022-08-077118Actual
2095011.002023-12-087126Actual
2041113.532023-11-0771511Actual
37676166.242025-03-077118Actual
3345677.362024-11-0671612Actual
3312982.902024-11-067128Actual
3079393.002024-09-067167Actual
17556124.002023-09-077113Actual
2540017.782024-04-0671311Actual
1129160.002023-03-077163Budget
2133022.042023-12-0871111Actual
442538.962022-08-077168Actual
3198122.302022-07-087118Actual
779528.352022-11-077168Actual
32038110.172024-10-067168Actual
3549768.852025-01-0571111Actual
3793776.292025-03-0771611Actual
1841119.912023-09-0771611Actual
34901163.002025-01-057114Actual
33221109.272024-11-0671111Actual
1072029.002023-02-057146Actual
1826935.872023-09-0771111Actual
2610817.002024-05-067156Actual
2907246.872024-07-0771613Actual
410160.002022-08-077166Budget
338560.002022-08-077113Budget
1786154.002023-09-077116Actual
1900329.002023-10-077166Actual
2100435.002023-12-087146Actual
2336619.912024-02-0571311Actual
1487360.002023-06-077136Actual
1732217.782023-08-0771411Actual
2186547.002024-01-057165Actual
324641.992022-07-087128Actual
1466653.002023-06-077164Actual
2000015.002023-11-077156Actual
19095104.002023-10-077167Actual
33877137.002024-12-077165Actual
38734104.002025-04-077117Actual
1561255.002023-07-087114Actual
2241523.102024-01-0571411Actual
891723.812022-12-087168Actual
10301110.002023-02-057114Budget
1983447.002023-11-077165Actual
3445315.652024-12-0771511Actual
146990.002022-06-077115Actual
2466478.002024-04-067163Actual
3354281.962024-11-0671213Actual
1123376.002023-03-077113Actual
978880.002023-01-057117Actual
1817870.782023-09-077128Actual
886150.002022-12-087128Budget
997450.002023-01-057128Budget
2806929.002024-07-077173Actual
19622114.002023-11-077163Actual
634760.002022-10-077166Budget
1217090.002023-03-077118Budget
773750.002022-11-077128Budget
3905611.402025-04-0771511Actual
2105925.002023-12-087166Actual
536270.002022-09-077167Budget
2673757.392024-05-0671213Actual
147090.002022-06-077115Budget
3064332.002024-09-067146Actual
1287618.002023-04-077126Actual
2290134.002024-02-057116Actual
389823.002022-08-077126Actual
1809162.002023-09-077167Actual
3014046.872024-08-0671113Actual
1129036.002023-03-077163Actual
203308.212023-11-0771211Actual
497423.002022-09-077116Actual
577116.002022-10-077173Actual
1030071.002023-02-057114Actual
1011580.002023-02-057113Budget
3744280.002025-03-077136Actual
3217927.362024-10-0671411Actual
3439932.672024-12-0771311Actual
3238934.592024-10-0671113Actual
812142.002022-12-087164Actual
33009154.002024-11-067117Actual
3105444.382024-09-0671411Actual
3097259.272024-09-0671111Actual
128330.002022-06-077173Budget
21151104.002023-12-087167Actual
30852296.542024-09-067118Actual
3401740.002024-12-077146Actual
587642.002022-10-077164Actual
15730.002022-05-077173Budget
27977107.002024-07-077113Actual
1531023.102023-06-0771411Actual
442650.002022-08-077168Budget
3233066.722024-10-0671612Actual
1611699.572023-07-087128Actual
133099.002022-06-077114Actual
3372344.002024-12-077173Actual
144262.892023-05-0771212Actual
2504218.002024-04-067156Actual
595890.002022-10-077115Budget
2951735.002024-08-067146Actual
844065.002022-12-087136Actual
152566.082023-06-0771211Actual
199956.002022-06-077167Actual
629030.002022-10-077156Budget
3634424.002025-02-057156Actual
3876871.002025-04-077167Actual
549050.002022-09-077128Budget
601742.002022-10-077165Actual
394870.002022-08-077136Budget
87549.002022-05-077167Actual
2788795.992024-06-0671213Actual
1475947.002023-06-077165Actual
1227850.002023-03-077168Budget
1724022.042023-08-0771111Actual
33042152.002024-11-067167Actual
330450.002022-07-087168Budget
2396130.002024-03-067136Actual
68958.002022-11-077173Actual
138970.002022-06-077164Budget
1137130.002023-03-077173Budget
2548628.422024-04-0671611Actual
3448669.912024-12-0771611Actual
793424.002022-12-087163Actual
1386533.002023-05-077136Actual
272960.002022-07-087116Budget
2762253.952024-06-0671411Actual
1003440.002023-01-057168Budget
2647122.042024-05-0671311Actual
958110.172022-05-077118Actual
2813093.002024-07-077164Actual
2372076.002024-03-067114Actual
522241.002022-09-077166Actual
839040.002022-12-087126Budget
1249830.002023-04-077173Budget
2534525.232024-04-0671111Actual
681550.002022-11-077163Budget
1693722.002023-08-077156Actual
30469114.002024-09-067115Actual
19589195.002023-11-077113Actual
932356.002023-01-057115Actual
235113.952024-02-0571112Actual
33101220.782024-11-067118Actual
708280.002022-11-077115Budget
3519418.002025-01-057156Actual
264740.002022-07-087165Actual
3587592.482025-01-0571613Actual
2135819.912023-12-0871211Actual
1796820.002023-09-077156Actual
1992015.002023-11-077126Actual
667549.572022-10-077168Actual
138848.002022-06-077164Actual
489349.002022-09-077165Actual
554950.002022-09-077168Budget
2390660.002024-03-067116Actual
848640.002022-12-087146Budget
3555244.382025-01-0571311Actual
19154173.812023-10-077118Actual
918480.002023-01-057114Budget
3241657.392024-10-0671213Actual
1202952.002023-03-077117Actual
1383713.002023-05-077126Actual
806360.002022-12-087114Actual
2641632.672024-05-0671111Actual
905750.002023-01-057163Budget
1260690.002023-04-077164Budget
3289345.002024-11-067146Actual
1590533.002023-07-087156Actual
3457328.422024-12-0771212Actual
23634105.002024-03-067163Actual
595772.002022-10-077115Actual
3853770.002025-04-077116Actual
2966778.002024-08-067167Actual
25132109.002024-04-067117Actual
1221954.112023-03-077128Actual
2715715.002024-06-067126Actual
2103020.002023-12-087156Actual
200070.002022-06-077167Budget
26370.002022-05-077164Budget
1067376.002023-02-057136Actual
212849.572022-06-077128Actual
2984668.852024-08-0671111Actual
266516.082024-05-0671612Actual
2748160.172024-06-067168Actual
218850.002022-06-077168Budget
287350.002022-07-087146Budget
1871360.002023-10-077164Actual
2602811.002024-05-067126Actual
7688107.142022-11-077118Actual
2012462.002023-11-077167Actual
1534322.042023-06-0771611Actual
48631.002022-05-077116Actual
3466564.412024-12-0771113Actual
722170.002022-11-077116Budget
245411.822024-03-0671212Actual
161160.002022-06-077116Budget
418172.002022-08-077117Actual
3316279.872024-11-067168Actual
3179528.002024-10-067156Actual
1254685.002023-04-077114Actual
3393653.002024-12-077116Actual
3817369.672025-03-0771613Actual
35933205.002025-02-057113Actual
1297360.002023-04-077146Budget
1691130.002023-08-077146Actual
2092344.002023-12-087116Actual
475264.002022-09-077164Actual
787660.002022-12-087113Budget
3008158.212024-08-0671612Actual
1770.002022-05-077113Budget
40470.002022-05-077165Budget
601860.002022-10-077165Budget
436854.112022-08-077128Actual
2895467.782024-07-0771612Actual
214396.082023-12-0871511Actual
3690683.742025-02-0571612Actual
3799644.382025-03-0771112Actual
180114.002022-06-077156Actual
1394929.002023-05-077166Actual
614640.002022-10-077126Budget
2404443.002024-03-067166Actual
3752646.002025-03-077166Actual
1340750.002023-04-077168Budget
418290.002022-08-077117Budget
1780268.002023-09-077165Actual
410047.002022-08-077166Actual
2990139.062024-08-0671311Actual
1894629.002023-10-077146Actual
2165478.002024-01-057163Actual
3472381.962024-12-0771613Actual
507229.002022-09-077136Actual
36555107.142025-02-057128Actual
834270.002022-12-087116Budget
3637627.002025-02-057166Actual
2707164.002024-06-067165Actual
978790.002023-01-057117Budget
63039.002022-05-077146Actual
338430.002022-08-077113Actual
700056.002022-11-077164Actual
656890.002022-10-077118Budget
2275046.002024-02-057164Actual
7550.002022-05-077163Budget
984530.002023-01-057167Actual
2992832.672024-08-0671411Actual
37201117.002025-03-077114Actual
3864424.002025-04-077156Actual
2077251.002023-12-087164Actual
3861827.002025-04-077146Actual
3200582.902024-10-067128Actual
352540.002022-08-077173Budget
12547110.002023-04-077114Budget
23600166.002024-03-067113Actual
1025330.002023-02-057173Budget
432190.002022-08-077118Budget
4693110.002022-09-077114Budget
67718.002022-05-077156Actual
13300107.142023-04-077118Actual
319990.002022-07-087118Budget
918555.002023-01-057114Actual
1371586.002023-05-077115Actual
1434014.592023-05-0771611Actual
288019.272024-07-0771511Actual
3602431.002025-02-057173Actual
577040.002022-10-077173Budget
1115250.002023-02-057168Budget
330343.512022-07-087168Actual
22596156.002024-02-057113Actual
2097846.002023-12-087136Actual
2197954.002024-01-057136Actual
3908952.892025-04-0771611Actual
1049691.002023-02-057165Actual
2744895.022024-06-067128Actual
675760.002022-11-077113Budget
226839.002022-07-087113Actual
555043.512022-09-077168Actual
225389.272024-01-0571612Actual
2676981.962024-05-0671613Actual
2038414.592023-11-0771411Actual
1334855.632023-04-077128Actual
984680.002023-01-057167Budget
12030100.002023-03-077117Budget
464540.002022-09-077173Budget
19800107.002023-11-077115Actual
3327622.042024-11-0671311Actual
404230.002022-08-077156Budget
1109250.002023-02-057128Budget
31977220.782024-10-067118Actual
3894797.572025-04-0771111Actual
760772.002022-11-077167Actual
2691949.002024-06-067173Actual
154023.952023-06-0771112Actual
1235880.002023-04-077113Budget
2236122.042024-01-0571211Actual
1685716.002023-08-077126Actual
859050.002022-12-087166Budget
218731.382022-06-077168Actual
164663.952023-07-0871612Actual
244226.082024-03-0671511Actual
1057654.002023-02-057116Actual
2325288.962024-02-057168Actual
25225108.662024-04-067118Actual
379059.272025-03-0771511Actual
3667544.382025-02-0571211Actual
806280.002022-12-087114Budget
2883465.652024-07-0771611Actual
232750.002022-07-087163Budget
162366.082023-07-0871211Actual
2271699.002024-02-057114Actual
2600124.002024-05-067116Actual
2472218.002024-04-067173Actual
779640.002022-11-077168Budget
29633221.002024-08-067117Actual
694380.002022-11-077114Budget
22121100.002024-01-057117Actual
106450.002022-05-077168Budget
87670.002022-05-077167Budget
2525369.262024-04-067128Actual
239338.002024-03-067126Actual
100637.452022-05-077128Actual
569150.002022-10-077163Budget
100750.002022-05-077128Budget
3460666.722024-12-0771612Actual
1227748.052023-03-077168Actual
681440.002022-11-077163Actual
965240.002023-01-057156Budget
1189212.002023-03-077156Actual
1729522.042023-08-0771311Actual
536142.002022-09-077167Actual
1179776.002023-03-077136Actual
226970.002022-07-087113Budget
3802414.592025-03-0771212Actual
205608.212023-11-0771612Actual
184703.952023-09-0771112Actual
3502890.002025-01-057165Actual
3339528.422024-11-0671112Actual
164093.952023-07-0871112Actual
36144158.002025-02-057115Actual
3259829.002024-11-067173Actual
3174340.002024-10-067136Actual
3056246.002024-09-067116Actual
1997419.002023-11-077146Actual
2280964.002024-02-057115Actual
193023.952023-10-0771211Actual
1799933.002023-09-077166Actual
2957552.002024-08-067166Actual
937949.002023-01-057165Actual
16029104.002023-07-087167Actual
2141225.232023-12-0871411Actual
1340860.172023-04-077168Actual
2954321.002024-08-067156Actual
867164.002022-12-087117Actual
1381043.002023-05-077116Actual
13533100.002023-05-077163Actual
2756826.292024-06-0671211Actual
185029.272023-09-0771612Actual
1629014.592023-07-0871411Actual
30256150.002024-09-067113Actual
195012.892023-10-0771212Actual
26263.002022-05-077164Actual
2304034.002024-02-057166Actual
2501616.002024-04-067146Actual
33631205.002024-12-077113Actual
3811662.662025-03-0771113Actual
3088070.782024-09-067128Actual
450644.002022-09-077113Actual
2224288.962024-01-057128Actual
544296.542022-09-077118Actual
34225128.362024-12-077118Actual
3141668.002024-10-067163Actual
2507443.002024-04-067166Actual
183786.082023-09-0771511Actual
194190.002022-06-077117Actual
839126.002022-12-087126Actual
1661636.002023-08-077173Actual
22214141.992024-01-057118Actual
29284114.002024-08-067164Actual
450760.002022-09-077113Budget
186150.002022-06-077166Budget
675639.002022-11-077113Actual
58335.002022-05-077136Actual
245146.082024-03-0671112Actual
153070.002022-06-077165Budget
661637.452022-10-077128Actual
1587922.002023-07-087146Actual
522360.002022-09-077166Budget
1673796.002023-08-077115Actual
955839.002023-01-057136Actual
265255.012024-05-0671511Actual
19708101.002023-11-077114Actual
1322045.002023-04-077167Actual
1821082.902023-09-077168Actual
291923.002022-07-087156Actual
2300826.002024-02-057156Actual
1235972.002023-04-077113Actual
2590686.002024-05-067115Actual
3741422.002025-03-077126Actual
2768239.062024-06-0671611Actual
2321970.782024-02-057128Actual
3070144.002024-09-067166Actual
946170.002023-01-057116Budget
708170.002022-11-077115Actual
661750.002022-10-077128Budget
234207.142024-02-0571511Actual
1057780.002023-02-057116Budget
516513.002022-09-077156Actual
489460.002022-09-077165Budget
741112.002022-11-077156Actual
48760.002022-05-077116Budget
2200539.002024-01-057146Actual
1941529.482023-10-0771611Actual
1738229.482023-08-0771611Actual
1513655.632023-06-077128Actual
2644411.402024-05-0671211Actual
32719131.002024-11-067115Actual
924272.002023-01-057164Actual
1472575.002023-06-077115Actual
311735.002022-07-087167Actual
634627.002022-10-077166Actual
2833780.002024-07-077136Actual
3182739.002024-10-067166Actual
736423.002022-11-077146Actual
3581632.832025-01-0571113Actual
1221850.002023-03-077128Budget
28479176.002024-07-077117Actual
3844491.002025-04-077115Actual
1217179.872023-03-077118Actual
2003235.002023-11-077166Actual
292040.002022-07-087156Budget
3856424.002025-04-077126Actual
29787123.812024-08-067168Actual
73550.002022-05-077166Budget
26234140.002024-05-067167Actual
344550.002022-08-077163Budget
1877270.002023-10-077115Actual
26947234.002024-06-067114Actual
1003338.962023-01-057168Actual
1123280.002023-03-077113Budget
2578327.002024-05-067173Actual
773623.812022-11-077128Actual
277730.002022-07-087126Budget
694277.002022-11-077114Actual
31595176.002024-10-067115Actual
3176932.002024-10-067146Actual
2901355.642024-07-0771113Actual
12688100.002023-04-077115Budget
3670253.952025-02-0571311Actual
356069.272025-01-0571511Actual
13499195.002023-05-077113Actual
2439517.782024-03-0671411Actual
2174083.002024-01-057114Actual
886061.692022-12-087128Actual
35377205.632025-01-057118Actual
3333660.332024-11-0671611Actual
1416588.962023-05-077168Actual
29726205.632024-08-067118Actual
1268770.002023-04-077115Actual
20499.002022-05-077114Actual
175432.002022-06-077146Actual
970750.002023-01-057166Budget
2718575.002024-06-067136Actual
81890.002022-05-077117Budget
3487329.002025-01-057173Actual
3573110.002022-08-077114Budget
1764823.002023-09-077173Actual

Generated 2025-06-06 05:37:34.714 UTC