[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-09-037167Actual
1179776.002023-03-047136Actual
1194960.002023-03-047166Budget
2883465.652024-07-0471611Actual
3241657.392024-10-0371213Actual
18560145.002023-10-047113Actual
522360.002022-09-047166Budget
3629268.002025-02-027136Actual
2345229.482024-02-0271611Actual
924380.002023-01-027164Budget
918480.002023-01-027114Budget
20499.002022-05-047114Actual
33042152.002024-11-037167Actual
2092344.002023-12-057116Actual
3354281.962024-11-0371213Actual
2244725.232024-01-0271611Actual
2413570.002024-03-037167Actual
265255.012024-05-0371511Actual
32719131.002024-11-037115Actual
31502197.002024-10-037114Actual
215633.952023-12-0571612Actual
1927425.232023-10-0471111Actual
16524136.002023-08-047113Actual
2280964.002024-02-027115Actual
48760.002022-05-047116Budget
53416.002022-05-047126Actual
34935135.002025-01-027164Actual
36052247.002025-02-027114Actual
32506205.002024-11-037113Actual
950818.002023-01-027126Actual
2673757.392024-05-0371213Actual
3097259.272024-09-0371111Actual
1997419.002023-11-047146Actual
2578327.002024-05-037173Actual
203308.212023-11-0471211Actual
272960.002022-07-057116Budget
34994122.002025-01-027115Actual
13533100.002023-05-047163Actual
2147223.102023-12-0571611Actual
2682798.002024-06-037113Actual
33101220.782024-11-037118Actual
1780268.002023-09-047165Actual
357288.002022-08-047114Actual
1463366.002023-06-047114Actual
33631205.002024-12-047113Actual
226839.002022-07-057113Actual
36555107.142025-02-027128Actual
2954321.002024-08-037156Actual
36527248.062025-02-027118Actual
138970.002022-06-047164Budget
859136.002022-12-057166Actual
3428582.902024-12-047168Actual
3066918.002024-09-037156Actual
3864424.002025-04-047156Actual
3487329.002025-01-027173Actual
2895467.782024-07-0471612Actual
1558431.002023-07-057173Actual
3339528.422024-11-0371112Actual
844065.002022-12-057136Actual
29250210.002024-08-037114Actual
970750.002023-01-027166Budget
14547114.002023-06-047163Actual
3312982.902024-11-037128Actual
35249.002022-08-047173Actual
2165478.002024-01-027163Actual
3384482.002024-12-047115Actual
3058915.002024-09-037126Actual
334238.212024-11-0371212Actual
10301110.002023-02-027114Budget
3684639.062025-02-0271112Actual
1282854.002023-04-047116Actual
913630.002023-01-027173Budget
410160.002022-08-047166Budget
2192439.002024-01-027116Actual
2396130.002024-03-037136Actual
4692120.002022-09-047114Actual
1620834.802023-07-0571111Actual
3209769.912024-10-0371111Actual
554950.002022-09-047168Budget
184703.952023-09-0471112Actual
1249913.002023-04-047173Actual
873256.002022-12-057167Actual
20183158.662023-11-047118Actual
21151104.002023-12-057167Actual
19800107.002023-11-047115Actual
2224288.962024-01-027128Actual
2951735.002024-08-037146Actual
26980114.002024-06-037164Actual
1718169.262023-08-047168Actual
106349.572022-05-047168Actual
634760.002022-10-047166Budget
694277.002022-11-047114Actual
152566.082023-06-0471211Actual
2197954.002024-01-027136Actual
31629122.002024-10-037165Actual
1331110.002022-06-047114Budget
1371586.002023-05-047115Actual
2946318.002024-08-037126Actual
1235880.002023-04-047113Budget
1921549.572023-10-047168Actual
35757111.402025-01-0271612Actual
2836350.002024-07-047146Actual
905628.002023-01-027163Actual
3902965.652025-04-0471411Actual
624340.002022-10-047146Budget
28097172.002024-07-047114Actual
2748160.172024-06-037168Actual
1892039.002023-10-047136Actual
2035713.532023-11-0471311Actual
338430.002022-08-047113Actual
3667544.382025-02-0271211Actual
1365476.002023-05-047164Actual
577116.002022-10-047173Actual
205608.212023-11-0471612Actual
1552691.002023-07-057163Actual
1569.002022-05-047173Actual
432075.322022-08-047118Actual
3281253.002024-11-037116Actual
1292651.002023-04-047136Actual
2718575.002024-06-037136Actual
760880.002022-11-047167Budget
244226.082024-03-0371511Actual
1017232.002023-02-027163Actual
918555.002023-01-027114Actual
3888895.022025-04-047168Actual
1416588.962023-05-047168Actual
2372076.002024-03-037114Actual
22214141.992024-01-027118Actual
1340750.002023-04-047168Budget
2095011.002023-12-057126Actual
1017360.002023-02-027163Budget
1504978.002023-06-047167Actual
3176932.002024-10-037146Actual
1626311.402023-07-0571311Actual
13159100.002023-04-047117Budget
1260783.002023-04-047164Actual
984530.002023-01-027167Actual
288019.272024-07-0471511Actual
1217179.872023-03-047118Actual
1030071.002023-02-027114Actual
36085152.002025-02-027164Actual
2174083.002024-01-027114Actual
154023.952023-06-0471112Actual
2336619.912024-02-0271311Actual
3853770.002025-04-047116Actual
1194853.002023-03-047166Actual
225389.272024-01-0271612Actual
389940.002022-08-047126Budget
1528313.532023-06-0471311Actual
3569742.252025-01-0271112Actual
249626.002024-04-037126Actual
199956.002022-06-047167Actual
1460515.002023-06-047173Actual
33221109.272024-11-0371111Actual
3244864.412024-10-0371613Actual
19708101.002023-11-047114Actual
848640.002022-12-057146Budget
932480.002023-01-027115Budget
37201117.002025-03-047114Actual
34815137.002025-01-027163Actual
2475088.002024-04-037114Actual
256036.082024-04-0371612Actual
1189212.002023-03-047156Actual
3105444.382024-09-0371411Actual
3019892.482024-08-0371613Actual
26861117.002024-06-037163Actual
2715715.002024-06-037126Actual
746835.002022-11-047166Actual
30376123.002024-09-037114Actual
1161980.002023-03-047165Budget
27919110.032024-06-0371613Actual
932356.002023-01-027115Actual
2707164.002024-06-037165Actual
35377205.632025-01-027118Actual
16029104.002023-07-057167Actual
1573944.002023-07-057165Actual
33877137.002024-12-047165Actual
2647122.042024-05-0371311Actual
114650.002022-06-047113Actual
1162052.002023-03-047165Actual
3223865.652024-10-0371611Actual
1738229.482023-08-0471611Actual
1472575.002023-06-047115Actual
2484253.002024-04-037115Actual
324641.992022-07-057128Actual
3351541.602024-11-0371113Actual
30759136.002024-09-037117Actual
232635.002022-07-057163Actual
144262.892023-05-0471212Actual
1274880.002023-04-047165Budget
311735.002022-07-057167Actual
886150.002022-12-057128Budget
1386533.002023-05-047136Actual
2877432.672024-07-0471411Actual
226970.002022-07-057113Budget
530464.002022-09-047117Actual
2966778.002024-08-037167Actual
1579833.002023-07-057116Actual
642880.002022-10-047117Actual
26263.002022-05-047164Actual
1513655.632023-06-047128Actual
3926855.642025-04-0471113Actual
1729522.042023-08-0471311Actual
251036.002022-07-057164Actual
965110.002023-01-027156Actual
3016773.182024-08-0371213Actual
483364.002022-09-047115Actual
2195115.002024-01-027126Actual
25132109.002024-04-037117Actual
35966114.002025-02-027163Actual
2325288.962024-02-027168Actual
3141668.002024-10-037163Actual
1706183.002023-08-047167Actual
2605641.002024-05-037136Actual
6569137.452022-10-047118Actual
1968052.002023-11-047173Actual
1049580.002023-02-027165Budget
1434014.592023-05-0471611Actual
2907246.872024-07-0471613Actual
3120799.702024-09-0371612Actual
37235156.002025-03-047164Actual
30913141.992024-09-037168Actual
3859256.002025-04-047136Actual
3584392.482025-01-0271213Actual
3581632.832025-01-0271113Actual
960440.002023-01-027146Budget
319990.002022-07-057118Budget
3675615.652025-02-0271511Actual
731759.002022-11-047136Actual
820180.002022-12-057115Budget
2600124.002024-05-037116Actual
15730.002022-05-047173Budget
1696929.002023-08-047166Actual
2065293.002023-12-057163Actual
424070.002022-08-047167Budget
648770.002022-10-047167Budget
714070.002022-11-047165Actual
1147993.002023-03-047164Actual
741240.002022-11-047156Budget
2534525.232024-04-0371111Actual
2086488.002023-12-057165Actual
28572148.052024-07-047118Actual
3696546.872025-02-0271113Actual
978880.002023-01-027117Actual
2869268.852024-07-0471111Actual
731880.002022-11-047136Budget
3399143.002024-12-047136Actual
3805789.062025-03-0471612Actual
1129036.002023-03-047163Actual
3670253.952025-02-0271311Actual
330343.512022-07-057168Actual
21621109.002024-01-027113Actual
3514275.002025-01-027136Actual
215316.082023-12-0571112Actual
2215578.002024-01-027167Actual
2390660.002024-03-037116Actual
3108752.892024-09-0371611Actual
35318101.002025-01-027167Actual
516513.002022-09-047156Actual
38231107.002025-04-047113Actual
3502890.002025-01-027165Actual
1815088.962023-09-047118Actual
3856424.002025-04-047126Actual
39295103.012025-04-0471213Actual
394870.002022-08-047136Budget
2206349.002024-01-027166Actual
2788795.992024-06-0371213Actual
1492527.002023-06-047156Actual
3330322.042024-11-0371411Actual
609860.002022-10-047116Budget
34344109.272024-12-0471111Actual
2649822.042024-05-0371411Actual
511940.002022-09-047146Budget
1484522.002023-06-047126Actual
3171518.002024-10-037126Actual
3761793.002025-03-047167Actual
536142.002022-09-047167Actual
1992015.002023-11-047126Actual
2073883.002023-12-057114Actual
1302040.002023-04-047156Budget
26947234.002024-06-037114Actual
867164.002022-12-057117Actual
1235972.002023-04-047113Actual
3126627.572024-09-0371113Actual
376940.002022-08-047165Actual
31885198.002024-10-037117Actual
2548628.422024-04-0371611Actual
456550.002022-09-047163Budget
25225108.662024-04-037118Actual
2141225.232023-12-0571411Actual
873180.002022-12-057167Budget
3457328.422024-12-0471212Actual
3832320.002025-04-047173Actual
2339323.102024-02-0271411Actual
3573110.002022-08-047114Budget
29633221.002024-08-037117Actual
12688100.002023-04-047115Budget
183786.082023-09-0471511Actual
881364.722022-12-057118Actual
3147429.002024-10-037173Actual
955780.002023-01-027136Budget
3844491.002025-04-047115Actual
13160104.002023-04-047117Actual
1889218.002023-10-047126Actual
36434198.002025-02-027117Actual
464414.002022-09-047173Actual
363235.002022-08-047164Actual
32660109.002024-11-037164Actual
489460.002022-09-047165Budget
186020.002022-06-047166Actual
185029.272023-09-0471612Actual
28600110.172024-07-047128Actual
905750.002023-01-027163Budget
3587592.482025-01-0271613Actual
3366595.002024-12-047163Actual
3238934.592024-10-0371113Actual
1254685.002023-04-047114Actual
1561255.002023-07-057114Actual
37737158.662025-03-047168Actual
1983447.002023-11-047165Actual
31595176.002024-10-037115Actual
544390.002022-09-047118Budget
255721.822024-04-0371212Actual
1726814.592023-08-0471211Actual
3445315.652024-12-0471511Actual
259148.002022-07-057115Actual
165814.002022-06-047126Actual
30503103.002024-09-037165Actual
891840.002022-12-057168Budget
34166128.002024-12-047167Actual
31977220.782024-10-037118Actual
436950.002022-08-047128Budget
2271699.002024-02-027114Actual
675639.002022-11-047113Actual
3519418.002025-01-027156Actual
38827179.872025-04-047118Actual
3687412.462025-02-0271212Actual
2135819.912023-12-0571211Actual
19095104.002023-10-047167Actual
2584566.002024-05-037164Actual
27039131.002024-06-037115Actual
3549768.852025-01-0271111Actual
2655824.162024-05-0371611Actual
282670.002022-07-057136Budget
2949156.002024-08-037136Actual
3114649.702024-09-0371112Actual
2614029.002024-05-037166Actual
27977107.002024-07-047113Actual
754950.002022-11-047117Actual
38385114.002025-04-047164Actual
497560.002022-09-047116Budget
28011122.002024-07-047163Actual
2516693.002024-04-037167Actual
2762253.952024-06-0371411Actual
23098117.002024-02-027117Actual
120350.002022-06-047163Budget
3345677.362024-11-0371612Actual
1287618.002023-04-047126Actual
1062525.002023-02-027126Actual
73550.002022-05-047166Budget
2331135.872024-02-0271111Actual
3466564.412024-12-0471113Actual
3543879.872025-01-027168Actual
186150.002022-06-047166Budget
736423.002022-11-047146Actual
768980.002022-11-047118Budget
68958.002022-11-047173Actual
87549.002022-05-047167Actual
31918124.002024-10-037167Actual
2203113.002024-01-027156Actual
3324944.382024-11-0371211Actual
11418110.002023-03-047114Budget
806280.002022-12-057114Budget
938080.002023-01-027165Budget
1897211.002023-10-047156Actual
2030239.062023-11-0471111Actual
489349.002022-09-047165Actual
2227448.052024-01-027168Actual
3070144.002024-09-037166Actual
147090.002022-06-047115Budget
2644411.402024-05-0371211Actual
681550.002022-11-047163Budget
1691130.002023-08-047146Actual
2000015.002023-11-047156Actual
1835122.042023-09-0471411Actual
587760.002022-10-047164Budget
30410152.002024-09-037164Actual
377060.002022-08-047165Budget
1593726.002023-07-057166Actual
2284288.002024-02-027165Actual
2744895.022024-06-037128Actual
1661636.002023-08-047173Actual
10440104.002023-02-027115Actual
14009130.002023-05-047117Actual
2996165.652024-08-0371611Actual
2901355.642024-07-0471113Actual
1011580.002023-02-027113Budget
3217927.362024-10-0371411Actual
3793776.292025-03-0471611Actual
37081215.002025-03-047113Actual
1067480.002023-02-027136Budget
507229.002022-09-047136Actual
1590533.002023-07-057156Actual
681440.002022-11-047163Actual
549138.962022-09-047128Actual
2398722.002024-03-037146Actual
2542715.652024-04-0371411Actual
26295166.242024-05-037118Actual
297642.002022-07-057166Actual
26355123.812024-05-037168Actual
2384753.002024-03-037165Actual
1104490.002023-02-027118Budget
1776861.002023-09-047115Actual
32038110.172024-10-037168Actual
27768.002022-07-057126Actual
1274754.002023-04-047165Actual
27420220.782024-06-037118Actual
3637627.002025-02-027166Actual
634627.002022-10-047166Actual
3174340.002024-10-037136Actual
214396.082023-12-0571511Actual
1770.002022-05-047113Budget
834270.002022-12-057116Budget
67840.002022-05-047156Budget
239338.002024-03-037126Actual
2721133.002024-06-037146Actual
81890.002022-05-047117Budget
619565.002022-10-047136Actual
3295146.002024-11-037166Actual
180240.002022-06-047156Budget
36144158.002025-02-027115Actual
773750.002022-11-047128Budget
1260690.002023-04-047164Budget
2975482.902024-08-037128Actual
2038414.592023-11-0471411Actual
253736.082024-04-0371211Actual
675760.002022-11-047113Budget
3847876.002025-04-047165Actual
1096493.002023-02-027167Actual
2071023.002023-12-057173Actual
3289345.002024-11-037146Actual
3557944.382025-01-0271411Actual
34690.002022-05-047115Budget
164363.952023-07-0571212Actual
29343106.002024-08-037115Actual
287223.002022-07-057146Actual
950940.002023-01-027126Budget
114770.002022-06-047113Budget
58470.002022-05-047136Budget
587642.002022-10-047164Actual
3460666.722024-12-0471612Actual
33785156.002024-12-047164Actual
1516979.872023-06-047168Actual
1383713.002023-05-047126Actual
2987417.782024-08-0371211Actual
205032.892023-11-0471112Actual
212950.002022-06-047128Budget
1394929.002023-05-047166Actual
648856.002022-10-047167Actual
95990.002022-05-047118Budget
1832417.782023-09-0471311Actual
2369223.002024-03-037173Actual
67718.002022-05-047156Actual
1115140.482023-02-027168Actual
37584124.002025-03-047117Actual
2171220.002024-01-027173Actual
1221954.112023-03-047128Actual
3814392.482025-03-0471213Actual
812080.002022-12-057164Budget
418290.002022-08-047117Budget
34132221.002024-12-047117Actual
73436.002022-05-047166Actual
1799933.002023-09-047166Actual
19589195.002023-11-047113Actual
432190.002022-08-047118Budget
1123376.002023-03-047113Actual
516630.002022-09-047156Budget
218731.382022-06-047168Actual
3511422.002025-01-027126Actual
1374970.002023-05-047165Actual
2012462.002023-11-047167Actual
497423.002022-09-047116Actual
3678765.652025-02-0271611Actual
24630175.002024-04-037113Actual
3752646.002025-03-047166Actual
3168870.002024-10-037116Actual
81763.002022-05-047117Actual
1359336.002023-05-047173Actual
629030.002022-10-047156Budget
1805785.002023-09-047117Actual
2676981.962024-05-0371613Actual
1989329.002023-11-047116Actual
240615.002022-07-057173Actual
3004811.402024-08-0371212Actual
389823.002022-08-047126Actual
245723.952024-03-0371612Actual
946170.002023-01-027116Budget
1330190.002023-04-047118Budget
170759.002022-06-047136Actual
2445529.482024-03-0371611Actual
1011457.002023-02-027113Actual
3552534.802025-01-0271211Actual
22596156.002024-02-027113Actual
11045141.992023-02-027118Actual
3372344.002024-12-047173Actual
423956.002022-08-047167Actual
1585330.002023-07-057136Actual
2183286.002024-01-027115Actual
30256150.002024-09-037113Actual
404230.002022-08-047156Budget
624223.002022-10-047146Actual
1894629.002023-10-047146Actual

Generated 2025-06-04 00:11:58.565 UTC