[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642790.002022-10-077117Budget
1900329.002023-10-077166Actual
1764823.002023-09-077173Actual
3198122.302022-07-087118Actual
442538.962022-08-077168Actual
731880.002022-11-077136Budget
2304034.002024-02-057166Actual
1137010.002023-03-077173Actual
1189140.002023-03-077156Budget
1534322.042023-06-0771611Actual
1391722.002023-05-077156Actual
133099.002022-06-077114Actual
937949.002023-01-057165Actual
3631855.002025-02-057146Actual
812080.002022-12-087164Budget
1487360.002023-06-077136Actual
2869268.852024-07-0771111Actual
741240.002022-11-077156Budget
2759551.822024-06-0671311Actual
164093.952023-07-0871112Actual
2086488.002023-12-087165Actual
3004811.402024-08-0671212Actual
16524136.002023-08-077113Actual
25940105.002024-05-067165Actual
1235972.002023-04-077113Actual
32660109.002024-11-067164Actual
1817870.782023-09-077128Actual
3058915.002024-09-067126Actual
1599578.002023-07-087117Actual
3217927.362024-10-0671411Actual
1770.002022-05-077113Budget
100637.452022-05-077128Actual
667650.002022-10-077168Budget
3472381.962024-12-0771613Actual
2987417.782024-08-0671211Actual
2325288.962024-02-057168Actual
3333660.332024-11-0671611Actual
2238825.232024-01-0571311Actual
73436.002022-05-077166Actual
2077251.002023-12-087164Actual
311870.002022-07-087167Budget
3761793.002025-03-077167Actual
13499195.002023-05-077113Actual
1685716.002023-08-077126Actual
27919110.032024-06-0671613Actual
1691130.002023-08-077146Actual
3856424.002025-04-077126Actual
2171220.002024-01-057173Actual
1057654.002023-02-057116Actual
3029068.002024-09-067163Actual
2271699.002024-02-057114Actual
3339528.422024-11-0671112Actual
793424.002022-12-087163Actual
2044423.102023-11-0771611Actual
10440104.002023-02-057115Actual
2147223.102023-12-0871611Actual
2135819.912023-12-0871211Actual
255455.012024-04-0671112Actual
34253126.842024-12-077128Actual
1531023.102023-06-0771411Actual
675639.002022-11-077113Actual
26355123.812024-05-067168Actual
881280.002022-12-087118Budget
2614029.002024-05-067166Actual
905750.002023-01-057163Budget
226970.002022-07-087113Budget
37704141.992025-03-077128Actual
175550.002022-06-077146Budget
3117428.422024-09-0671212Actual
164663.952023-07-0871612Actual
2990139.062024-08-0671311Actual
3581632.832025-01-0571113Actual
158256.002023-07-087126Actual
2542715.652024-04-0671411Actual
389823.002022-08-077126Actual
208085.932022-06-077118Actual
200070.002022-06-077167Budget
1794222.002023-09-077146Actual
3295146.002024-11-067166Actual
1292651.002023-04-077136Actual
1805785.002023-09-077117Actual
195316.082023-10-0771612Actual
2842149.002024-07-077166Actual
3330322.042024-11-0671411Actual
436950.002022-08-077128Budget
1003440.002023-01-057168Budget
2227448.052024-01-057168Actual
3457328.422024-12-0771212Actual
114650.002022-06-077113Actual
554950.002022-09-077168Budget
1104490.002023-02-057118Budget
1307960.002023-04-077166Budget
34901163.002025-01-057114Actual
3466564.412024-12-0771113Actual
1090578.002023-02-057117Actual
3176932.002024-10-067146Actual
2233322.042024-01-0571111Actual
3516832.002025-01-057146Actual
330343.512022-07-087168Actual
19589195.002023-11-077113Actual
36527248.062025-02-057118Actual
530390.002022-09-077117Budget
1886525.002023-10-077116Actual
3454569.912024-12-0771112Actual
3399143.002024-12-077136Actual
768980.002022-11-077118Budget
1072160.002023-02-057146Budget
3885582.902025-04-077128Actual
4693110.002022-09-077114Budget
609860.002022-10-077116Budget
1558431.002023-07-087173Actual
867164.002022-12-087117Actual
2676981.962024-05-0671613Actual
265255.012024-05-0671511Actual
1693722.002023-08-077156Actual
754950.002022-11-077117Actual
741112.002022-11-077156Actual
26947234.002024-06-067114Actual
3200582.902024-10-067128Actual
1287618.002023-04-077126Actual
2200539.002024-01-057146Actual
2590686.002024-05-067115Actual
2035713.532023-11-0771311Actual
106349.572022-05-077168Actual
2682798.002024-06-067113Actual
843980.002022-12-087136Budget
2092344.002023-12-087116Actual
34994122.002025-01-057115Actual
859136.002022-12-087166Actual
26295166.242024-05-067118Actual
2174083.002024-01-057114Actual
324750.002022-07-087128Budget
28572148.052024-07-077118Actual
1677178.002023-08-077165Actual
1791652.002023-09-077136Actual
35249.002022-08-077173Actual
37737158.662025-03-077168Actual
161160.002022-06-077116Budget
746950.002022-11-077166Budget
522241.002022-09-077166Actual
779528.352022-11-077168Actual
3008158.212024-08-0671612Actual
1935615.652023-10-0771411Actual
225061.822024-01-0571112Actual
1968052.002023-11-077173Actual
81763.002022-05-077117Actual
826180.002022-12-087165Budget
1422622.042023-05-0771111Actual
144262.892023-05-0771212Actual
1826935.872023-09-0771111Actual
614718.002022-10-077126Actual
3404332.002024-12-077156Actual
1712099.572023-08-077118Actual
844065.002022-12-087136Actual
161047.002022-06-077116Actual
3672944.382025-02-0571411Actual
29130176.002024-08-067113Actual
147090.002022-06-077115Budget
848640.002022-12-087146Budget
3667544.382025-02-0571211Actual
3105444.382024-09-0671411Actual
30376123.002024-09-067114Actual
87549.002022-05-077167Actual
81890.002022-05-077117Budget
152566.082023-06-0771211Actual
297642.002022-07-087166Actual
1667846.002023-08-077164Actual
162366.082023-07-0871211Actual
3254076.002024-11-067163Actual
1877270.002023-10-077115Actual
839040.002022-12-087126Budget
14547114.002023-06-077163Actual
2715715.002024-06-067126Actual
3782411.402025-03-0771211Actual
33631205.002024-12-077113Actual
1162052.002023-03-077165Actual
291923.002022-07-087156Actual
595890.002022-10-077115Budget
1067480.002023-02-057136Budget
1194960.002023-03-077166Budget
1208945.002023-03-077167Actual
2331135.872024-02-0571111Actual
2644411.402024-05-0671211Actual
20183158.662023-11-077118Actual
2768239.062024-06-0671611Actual
38827179.872025-04-077118Actual
2372076.002024-03-067114Actual
2937776.002024-08-067165Actual
2578327.002024-05-067173Actual
36555107.142025-02-057128Actual
497423.002022-09-077116Actual
1334950.002023-04-077128Budget
7688107.142022-11-077118Actual
2295666.002024-02-057136Actual
1492527.002023-06-077156Actual
48631.002022-05-077116Actual
423956.002022-08-077167Actual
2012462.002023-11-077167Actual
950940.002023-01-057126Budget
249626.002024-04-067126Actual
37201117.002025-03-077114Actual
1799933.002023-09-077166Actual
619565.002022-10-077136Actual
19622114.002023-11-077163Actual
3241657.392024-10-0671213Actual
1897211.002023-10-077156Actual
15730.002022-05-077173Budget
2975482.902024-08-067128Actual
1227748.052023-03-077168Actual
2992832.672024-08-0671411Actual
489349.002022-09-077165Actual
3602431.002025-02-057173Actual
30852296.542024-09-067118Actual
389940.002022-08-077126Budget
1096493.002023-02-057167Actual
2602811.002024-05-067126Actual
225389.272024-01-0571612Actual
26370.002022-05-077164Budget
1292580.002023-04-077136Budget
319990.002022-07-087118Budget
214396.082023-12-0871511Actual
536270.002022-09-077167Budget
1184560.002023-03-077146Budget
787660.002022-12-087113Budget
18560145.002023-10-077113Actual
3853770.002025-04-077116Actual
1301925.002023-04-077156Actual
2298216.002024-02-057146Actual
2422299.572024-03-067128Actual
2439517.782024-03-0671411Actual
1359336.002023-05-077173Actual
245146.082024-03-0671112Actual
694277.002022-11-077114Actual
722170.002022-11-077116Budget
507229.002022-09-077136Actual
212849.572022-06-077128Actual
2321970.782024-02-057128Actual
2197954.002024-01-057136Actual
2065293.002023-12-087163Actual
1241960.002023-04-077163Budget
2224288.962024-01-057128Actual
292040.002022-07-087156Budget
34781150.002025-01-057113Actual
755090.002022-11-077117Budget
15108108.662023-06-077118Actual
1428125.232023-05-0771311Actual
834270.002022-12-087116Budget
33101220.782024-11-067118Actual
2123879.872023-12-087128Actual
1072029.002023-02-057146Actual
536142.002022-09-077167Actual
256036.082024-04-0671612Actual
1287740.002023-04-077126Budget
2083188.002023-12-087115Actual
394747.002022-08-077136Actual
33751140.002024-12-077114Actual
450760.002022-09-077113Budget
577116.002022-10-077173Actual
29787123.812024-08-067168Actual
3678765.652025-02-0571611Actual
19154173.812023-10-077118Actual
442650.002022-08-077168Budget
1321980.002023-04-077167Budget
1569.002022-05-077173Actual
31885198.002024-10-067117Actual
1726814.592023-08-0771211Actual
1394929.002023-05-077166Actual
11559100.002023-03-077115Budget
2649822.042024-05-0671411Actual
3114649.702024-09-0671112Actual
1147890.002023-03-077164Budget
3066918.002024-09-067156Actual
2138517.782023-12-0871311Actual
1989329.002023-11-077116Actual
67840.002022-05-077156Budget
932480.002023-01-057115Budget
1340860.172023-04-077168Actual
2528669.262024-04-067168Actual
10906100.002023-02-057117Budget
266516.082024-05-0671612Actual
1049580.002023-02-057165Budget
26861117.002024-06-067163Actual
1082460.002023-02-057166Budget
689430.002022-11-077173Budget
12688100.002023-04-077115Budget
1484522.002023-06-077126Actual
700180.002022-11-077164Budget
3549768.852025-01-0571111Actual
186020.002022-06-077166Actual
2966778.002024-08-067167Actual
1371586.002023-05-077115Actual
3442649.702024-12-0771411Actual
40470.002022-05-077165Budget
4692120.002022-09-077114Actual
511820.002022-09-077146Actual
371490.002022-08-077115Budget
3286748.002024-11-067136Actual
955839.002023-01-057136Actual
1147993.002023-03-077164Actual
371363.002022-08-077115Actual
1129036.002023-03-077163Actual
1611699.572023-07-087128Actual
1331110.002022-06-077114Budget
984680.002023-01-057167Budget
3914848.632025-04-0771112Actual
2478354.002024-04-067164Actual
806360.002022-12-087114Actual
3088070.782024-09-067128Actual
555043.512022-09-077168Actual
3876871.002025-04-077167Actual
11419128.002023-03-077114Actual
128330.002022-06-077173Budget
32038110.172024-10-067168Actual
30256150.002024-09-067113Actual
379059.272025-03-0771511Actual
873180.002022-12-087167Budget
1235880.002023-04-077113Budget
30469114.002024-09-067115Actual
3557944.382025-01-0571411Actual
240730.002022-07-087173Budget
1221850.002023-03-077128Budget
601860.002022-10-077165Budget
3233066.722024-10-0671612Actual
174682.892023-08-0771212Actual
1655891.002023-08-077163Actual
28513100.002024-07-077167Actual
3569742.252025-01-0571112Actual
1011580.002023-02-057113Budget
63150.002022-05-077146Budget
24630175.002024-04-067113Actual
2764917.782024-06-0671511Actual
3623760.002025-02-057116Actual
2236122.042024-01-0571211Actual
3129346.872024-09-0671213Actual
2390660.002024-03-067116Actual
3859256.002025-04-077136Actual
3543879.872025-01-057168Actual
205608.212023-11-0771612Actual
3744280.002025-03-077136Actual
483364.002022-09-077115Actual
235426.082024-02-0571612Actual
3141668.002024-10-067163Actual
3244864.412024-10-0671613Actual
760880.002022-11-077167Budget
1381043.002023-05-077116Actual
2410293.002024-03-067117Actual
29284114.002024-08-067164Actual
28479176.002024-07-077117Actual
29343106.002024-08-067115Actual
464540.002022-09-077173Budget
507170.002022-09-077136Budget
37676166.242025-03-077118Actual
628921.002022-10-077156Actual
1504978.002023-06-077167Actual
502340.002022-09-077126Budget
516513.002022-09-077156Actual
170759.002022-06-077136Actual
946170.002023-01-057116Budget
3238934.592024-10-0671113Actual
3281253.002024-11-067116Actual
16088160.182023-07-087118Actual
1564676.002023-07-087164Actual
2284288.002024-02-057165Actual
1062440.002023-02-057126Budget
3212522.042024-10-0671211Actual
28011122.002024-07-077163Actual
1932914.592023-10-0771311Actual
2813093.002024-07-077164Actual
3445315.652024-12-0771511Actual
3351541.602024-11-0671113Actual
2404443.002024-03-067166Actual
722035.002022-11-077116Actual
1035854.002023-02-057164Actual
1906185.002023-10-077117Actual
3888895.022025-04-077168Actual
165930.002022-06-077126Budget
356069.272025-01-0571511Actual
826263.002022-12-087165Actual
3108752.892024-09-0671611Actual
913630.002023-01-057173Budget
891723.812022-12-087168Actual
1841119.912023-09-0771611Actual
22214141.992024-01-057118Actual
175432.002022-06-077146Actual
1386533.002023-05-077136Actual
1129160.002023-03-077163Budget
28633138.962024-07-077168Actual
226839.002022-07-087113Actual
2655824.162024-05-0671611Actual
1472575.002023-06-077115Actual
2499030.002024-04-067136Actual
1880698.002023-10-077165Actual
33221109.272024-11-0671111Actual
1992015.002023-11-077126Actual
1688566.002023-08-077136Actual
21210195.022023-12-087118Actual
3209769.912024-10-0671111Actual
609932.002022-10-077116Actual
2957552.002024-08-067166Actual
2632382.902024-05-067128Actual
37294176.002025-03-077115Actual
20090100.002023-11-077117Actual
3469246.872024-12-0771213Actual
2984668.852024-08-0671111Actual
950818.002023-01-057126Actual
1664463.002023-08-077114Actual
120228.002022-06-077163Actual
946053.002023-01-057116Actual
3799644.382025-03-0771112Actual
14009130.002023-05-077117Actual
410047.002022-08-077166Actual
581860.002022-10-077114Actual
32506205.002024-11-067113Actual
3779660.332025-03-0771111Actual
152960.002022-06-077165Actual
34132221.002024-12-077117Actual
2877432.672024-07-0771411Actual
3802414.592025-03-0771212Actual
3696546.872025-02-0571113Actual
3179528.002024-10-067156Actual
2828275.002024-07-077116Actual
569032.002022-10-077163Actual
3847876.002025-04-077165Actual
432075.322022-08-077118Actual
3132492.482024-09-0671613Actual
1174930.002023-03-077126Actual
22596156.002024-02-057113Actual
180240.002022-06-077156Budget
1035990.002023-02-057164Budget
820256.002022-12-087115Actual
924272.002023-01-057164Actual
266186.082024-05-0671112Actual
1413279.872023-05-077128Actual
997554.112023-01-057128Actual
1011457.002023-02-057113Actual
2723721.002024-06-067156Actual
563044.002022-10-077113Actual
3805789.062025-03-0771612Actual
1307835.002023-04-077166Actual
33785156.002024-12-077164Actual
3357381.962024-11-0671613Actual
19708101.002023-11-077114Actual
12547110.002023-04-077114Budget
2095011.002023-12-087126Actual
31918124.002024-10-067167Actual
399540.002022-08-077146Budget
1217090.002023-03-077118Budget
3014046.872024-08-0671113Actual
3717329.002025-03-077173Actual
522360.002022-09-077166Budget
2183286.002024-01-057115Actual
2475088.002024-04-067114Actual
2425470.782024-03-067168Actual
264870.002022-07-087165Budget
2572389.002024-05-067163Actual
32753152.002024-11-067165Actual
1587922.002023-07-087146Actual
235113.952024-02-0571112Actual
245411.822024-03-0671212Actual
2177360.002024-01-057164Actual
2030239.062023-11-0771111Actual
3372344.002024-12-077173Actual
287223.002022-07-087146Actual
1921549.572023-10-077168Actual
2345229.482024-02-0571611Actual
2186547.002024-01-057165Actual
215316.082023-12-0871112Actual
21621109.002024-01-057113Actual
853340.002022-12-087156Budget
3584392.482025-01-0571213Actual
2744895.022024-06-067128Actual
29164109.002024-08-067163Actual
1184440.002023-03-077146Actual
10301110.002023-02-057114Budget
264740.002022-07-087165Actual
26234140.002024-05-067167Actual
1865218.002023-10-077173Actual
3393653.002024-12-077116Actual
3902965.652025-04-0771411Actual
2830916.002024-07-077126Actual
363360.002022-08-077164Budget
35757111.402025-01-0571612Actual
619670.002022-10-077136Budget
106450.002022-05-077168Budget
418172.002022-08-077117Actual
587760.002022-10-077164Budget
3070144.002024-09-067166Actual
1302040.002023-04-077156Budget
1941529.482023-10-0771611Actual
1815088.962023-09-077118Actual
3100017.782024-09-0671211Actual
773750.002022-11-077128Budget
1776861.002023-09-077115Actual
164363.952023-07-0871212Actual
760772.002022-11-077167Actual
3699273.182025-02-0571213Actual
1115140.482023-02-057168Actual
2466478.002024-04-067163Actual
2434111.402024-03-0671211Actual
1017232.002023-02-057163Actual
3684639.062025-02-0571112Actual
24194160.182024-03-067118Actual
53530.002022-05-077126Budget
2275046.002024-02-057164Actual
2073883.002023-12-087114Actual
282670.002022-07-087136Budget
3079393.002024-09-067167Actual
67718.002022-05-077156Actual
418290.002022-08-077117Budget
2487661.002024-04-067165Actual
3401740.002024-12-077146Actual
1974154.002023-11-077164Actual

Generated 2025-06-06 15:42:45.886 UTC