[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002022-07-097168Budget
629030.002022-10-087156Budget
379059.272025-03-0871511Actual
2472218.002024-04-077173Actual
17676110.002023-09-087114Actual
2525369.262024-04-077128Actual
3897534.802025-04-0871211Actual
1629014.592023-07-0971411Actual
3324944.382024-11-0771211Actual
32753152.002024-11-077165Actual
33221109.272024-11-0771111Actual
1655891.002023-08-087163Actual
2548628.422024-04-0771611Actual
3330322.042024-11-0771411Actual
873256.002022-12-097167Actual
2422299.572024-03-077128Actual
978790.002023-01-067117Budget
10440104.002023-02-067115Actual
3126627.572024-09-0771113Actual
2754087.992024-06-0771111Actual
899960.002023-01-067113Budget
3102745.442024-09-0771311Actual
793424.002022-12-097163Actual
3543879.872025-01-067168Actual
40349.002022-05-087165Actual
1147993.002023-03-087164Actual
754950.002022-11-087117Actual
288019.272024-07-0871511Actual
634627.002022-10-087166Actual
34564.002022-05-087115Actual
3141668.002024-10-077163Actual
806360.002022-12-097114Actual
3147429.002024-10-077173Actual
1057654.002023-02-067116Actual
161160.002022-06-087116Budget
344550.002022-08-087163Budget
235426.082024-02-0671612Actual
992782.902023-01-067118Actual
1174840.002023-03-087126Budget
19154173.812023-10-087118Actual
932480.002023-01-067115Budget
25132109.002024-04-077117Actual
3670253.952025-02-0671311Actual
232750.002022-07-097163Budget
1534322.042023-06-0871611Actual
13160104.002023-04-087117Actual
30376123.002024-09-077114Actual
731759.002022-11-087136Actual
1673796.002023-08-087115Actual
208085.932022-06-087118Actual
34132221.002024-12-087117Actual
418290.002022-08-087117Budget
282670.002022-07-097136Budget
3399143.002024-12-087136Actual
3056246.002024-09-077116Actual
2192439.002024-01-067116Actual
37676166.242025-03-087118Actual
3805789.062025-03-0871612Actual
292040.002022-07-097156Budget
595890.002022-10-087115Budget
2726954.002024-06-077166Actual
3114649.702024-09-0771112Actual
3448669.912024-12-0871611Actual
713980.002022-11-087165Budget
1389130.002023-05-087146Actual
20211107.142023-11-087128Actual
28633138.962024-07-087168Actual
1889218.002023-10-087126Actual
164363.952023-07-0971212Actual
2507443.002024-04-077166Actual
26370.002022-05-087164Budget
2177360.002024-01-067164Actual
3372344.002024-12-087173Actual
153070.002022-06-087165Budget
25940105.002024-05-077165Actual
2436813.532024-03-0771311Actual
29726205.632024-08-077118Actual
812142.002022-12-097164Actual
1938310.332023-10-0871511Actual
37115146.002025-03-087163Actual
1732217.782023-08-0871411Actual
3761793.002025-03-087167Actual
2901355.642024-07-0871113Actual
3502890.002025-01-067165Actual
194190.002022-06-087117Actual
1374970.002023-05-087165Actual
200070.002022-06-087167Budget
2304034.002024-02-067166Actual
3212522.042024-10-0771211Actual
843980.002022-12-097136Budget
19622114.002023-11-087163Actual
2838924.002024-07-087156Actual
530390.002022-09-087117Budget
2499030.002024-04-077136Actual
1371586.002023-05-087115Actual
1558431.002023-07-097173Actual
2540017.782024-04-0771311Actual
1017232.002023-02-067163Actual
932356.002023-01-067115Actual
2889358.212024-07-0871112Actual
19095104.002023-10-087167Actual
33042152.002024-11-077167Actual
73436.002022-05-087166Actual
3442649.702024-12-0871411Actual
23600166.002024-03-077113Actual
1466653.002023-06-087164Actual
436854.112022-08-087128Actual
36144158.002025-02-067115Actual
338430.002022-08-087113Actual
642790.002022-10-087117Budget
722035.002022-11-087116Actual
352540.002022-08-087173Budget
208190.002022-06-087118Budget
3817369.672025-03-0871613Actual
577040.002022-10-087173Budget
13300107.142023-04-087118Actual
13159100.002023-04-087117Budget
2644411.402024-05-0771211Actual
3557944.382025-01-0671411Actual
806280.002022-12-097114Budget
29343106.002024-08-077115Actual
3174340.002024-10-077136Actual
2345229.482024-02-0671611Actual
6569137.452022-10-087118Actual
32626148.002024-11-077114Actual
2333915.652024-02-0671211Actual
960440.002023-01-067146Budget
389823.002022-08-087126Actual
324641.992022-07-097128Actual
2806929.002024-07-087173Actual
164093.952023-07-0971112Actual
36527248.062025-02-067118Actual
34781150.002025-01-067113Actual
1282980.002023-04-087116Budget
2647122.042024-05-0771311Actual
3286748.002024-11-077136Actual
7688107.142022-11-087118Actual
3876871.002025-04-087167Actual
175432.002022-06-087146Actual
30503103.002024-09-077165Actual
1611699.572023-07-097128Actual
106349.572022-05-087168Actual
1620834.802023-07-0971111Actual
958110.172022-05-087118Actual
3631855.002025-02-067146Actual
81763.002022-05-087117Actual
2984668.852024-08-0771111Actual
3678765.652025-02-0671611Actual
28189122.002024-07-087115Actual
3233066.722024-10-0771612Actual
1109250.002023-02-067128Budget
820180.002022-12-097115Budget
950818.002023-01-067126Actual
516630.002022-09-087156Budget
731880.002022-11-087136Budget
1249913.002023-04-087173Actual
35377205.632025-01-067118Actual
2103020.002023-12-097156Actual
174411.822023-08-0871112Actual
1927425.232023-10-0871111Actual
24194160.182024-03-077118Actual
1170068.002023-03-087116Actual
853340.002022-12-097156Budget
436950.002022-08-087128Budget
773623.812022-11-087128Actual
1416588.962023-05-087168Actual
418172.002022-08-087117Actual
483490.002022-09-087115Budget
2398722.002024-03-077146Actual
450644.002022-09-087113Actual
1835122.042023-09-0871411Actual
212849.572022-06-087128Actual
282539.002022-07-097136Actual
24630175.002024-04-077113Actual
203308.212023-11-0871211Actual
13499195.002023-05-087113Actual
244226.082024-03-0771511Actual
31502197.002024-10-077114Actual
15108108.662023-06-087118Actual
174682.892023-08-0871212Actual
18560145.002023-10-087113Actual
2713039.002024-06-077116Actual
3905611.402025-04-0871511Actual
251170.002022-07-097164Budget
264740.002022-07-097165Actual
1585330.002023-07-097136Actual
1383713.002023-05-087126Actual
960526.002023-01-067146Actual
3215227.362024-10-0771311Actual
16029104.002023-07-097167Actual
235113.952024-02-0671112Actual
839126.002022-12-097126Actual
1297360.002023-04-087146Budget
34994122.002025-01-067115Actual
595772.002022-10-087115Actual
1254685.002023-04-087114Actual
215633.952023-12-0971612Actual
37704141.992025-03-087128Actual
87670.002022-05-087167Budget
173493.952023-08-0871511Actual
29633221.002024-08-077117Actual
38265127.002025-04-087163Actual
19589195.002023-11-087113Actual
1475947.002023-06-087165Actual
31918124.002024-10-077167Actual
29164109.002024-08-077163Actual
311735.002022-07-097167Actual
549138.962022-09-087128Actual
1334855.632023-04-087128Actual
3064332.002024-09-077146Actual
1003440.002023-01-067168Budget
32506205.002024-11-077113Actual
1115140.482023-02-067168Actual
3853770.002025-04-087116Actual
681550.002022-11-087163Budget
3351541.602024-11-0771113Actual
978880.002023-01-067117Actual
3637627.002025-02-067166Actual
3684639.062025-02-0671112Actual
161047.002022-06-087116Actual
3779660.332025-03-0871111Actual
1968052.002023-11-087173Actual
601860.002022-10-087165Budget
3428582.902024-12-087168Actual
2275046.002024-02-067164Actual
2946318.002024-08-077126Actual
3241657.392024-10-0771213Actual
2271699.002024-02-067114Actual
3540596.542025-01-067128Actual
3454569.912024-12-0871112Actual
297750.002022-07-097166Budget
1832417.782023-09-0871311Actual
3623760.002025-02-067116Actual
1381043.002023-05-087116Actual
1249830.002023-04-087173Budget
26980114.002024-06-077164Actual
937949.002023-01-067165Actual
475360.002022-09-087164Budget
1997419.002023-11-087146Actual
1235972.002023-04-087113Actual
2369223.002024-03-077173Actual
2883465.652024-07-0871611Actual
3291924.002024-11-077156Actual
30852296.542024-09-077118Actual
2718575.002024-06-077136Actual
741240.002022-11-087156Budget
34166128.002024-12-087167Actual
3902965.652025-04-0871411Actual
3672944.382025-02-0671411Actual
147090.002022-06-087115Budget
2200539.002024-01-067146Actual
1307960.002023-04-087166Budget
163177.142023-07-0971511Actual
14514109.002023-06-087113Actual
1770.002022-05-087113Budget
2236122.042024-01-0671211Actual
2987417.782024-08-0771211Actual
35757111.402025-01-0671612Actual
291923.002022-07-097156Actual
305890.002022-07-097117Budget
1738229.482023-08-0871611Actual
1587922.002023-07-097146Actual
1067480.002023-02-067136Budget
1049691.002023-02-067165Actual
946053.002023-01-067116Actual
722170.002022-11-087116Budget
708170.002022-11-087115Actual
3920989.062025-04-0871612Actual
760772.002022-11-087167Actual
3238934.592024-10-0771113Actual
2493534.002024-04-077116Actual
394870.002022-08-087136Budget
3281253.002024-11-077116Actual
1726814.592023-08-0871211Actual
1528313.532023-06-0871311Actual
3088070.782024-09-077128Actual
2676981.962024-05-0771613Actual
28223106.002024-07-087165Actual
3900239.062025-04-0871311Actual
1129160.002023-03-087163Budget
10439100.002023-02-067115Budget
26947234.002024-06-077114Actual
1011580.002023-02-067113Budget
3856424.002025-04-087126Actual
3932769.672025-04-0871613Actual
946170.002023-01-067116Budget
1821082.902023-09-087168Actual
2990139.062024-08-0771311Actual
3229734.802024-10-0771112Actual
14104107.142023-05-087118Actual
1900329.002023-10-087166Actual
1129036.002023-03-087163Actual
899839.002023-01-067113Actual
324750.002022-07-097128Budget
144566.082023-05-0871612Actual
3004811.402024-08-0771212Actual
38385114.002025-04-087164Actual
848720.002022-12-097146Actual
240615.002022-07-097173Actual
2842149.002024-07-087166Actual
1759085.002023-09-087163Actual
170759.002022-06-087136Actual
164663.952023-07-0971612Actual
2954321.002024-08-077156Actual
39295103.012025-04-0871213Actual
3573110.002022-08-087114Budget
31595176.002024-10-077115Actual
33785156.002024-12-087164Actual
2996165.652024-08-0771611Actual
2542715.652024-04-0771411Actual
143995.012023-05-0871112Actual
2331135.872024-02-0671111Actual
1025214.002023-02-067173Actual
1076840.002023-02-067156Budget
1179880.002023-03-087136Budget
37737158.662025-03-087168Actual
28479176.002024-07-087117Actual
3445315.652024-12-0871511Actual
2943639.002024-08-077116Actual
26263.002022-05-087164Actual
3097259.272024-09-0771111Actual
2572389.002024-05-077163Actual
1260783.002023-04-087164Actual
3244864.412024-10-0771613Actual
554950.002022-09-087168Budget
801530.002022-12-097173Budget
1035854.002023-02-067164Actual
12030100.002023-03-087117Budget
424070.002022-08-087167Budget
507229.002022-09-087136Actual
1208945.002023-03-087167Actual
905628.002023-01-067163Actual
3549768.852025-01-0671111Actual
1340750.002023-04-087168Budget
205032.892023-11-0871112Actual
1561255.002023-07-097114Actual
2375451.002024-03-077164Actual
1115250.002023-02-067168Budget
1513655.632023-06-087128Actual
2528669.262024-04-077168Actual
193023.952023-10-0871211Actual
619670.002022-10-087136Budget
544296.542022-09-087118Actual
12829.002022-06-087173Actual
555043.512022-09-087168Actual
3602431.002025-02-067173Actual
3254076.002024-11-077163Actual
689430.002022-11-087173Budget
1062525.002023-02-067126Actual
2957552.002024-08-077166Actual
3168870.002024-10-077116Actual
1487360.002023-06-087136Actual
63150.002022-05-087146Budget
536270.002022-09-087167Budget
2321970.782024-02-067128Actual
31885198.002024-10-077117Actual
1137010.002023-03-087173Actual
1786154.002023-09-087116Actual
497423.002022-09-087116Actual
2044423.102023-11-0871611Actual
3587592.482025-01-0671613Actual
319990.002022-07-097118Budget
21151104.002023-12-097167Actual
3259829.002024-11-077173Actual
1365476.002023-05-087164Actual
29250210.002024-08-077114Actual
3687412.462025-02-0671212Actual
867164.002022-12-097117Actual
1688566.002023-08-087136Actual
2095011.002023-12-097126Actual
1217179.872023-03-087118Actual
3572525.232025-01-0671212Actual
2445529.482024-03-0771611Actual
1593726.002023-07-097166Actual
3785151.822025-03-0871311Actual
58335.002022-05-087136Actual
1460515.002023-06-087173Actual
2487661.002024-04-077165Actual
73550.002022-05-087166Budget
48760.002022-05-087116Budget
1067376.002023-02-067136Actual
2030239.062023-11-0871111Actual
2268831.002024-02-067173Actual
3217927.362024-10-0771411Actual
1297235.002023-04-087146Actual
1217090.002023-03-087118Budget
642880.002022-10-087117Actual
37294176.002025-03-087115Actual
1162052.002023-03-087165Actual
377060.002022-08-087165Budget
1626311.402023-07-0971311Actual
1693722.002023-08-087156Actual
1941529.482023-10-0871611Actual
27977107.002024-07-087113Actual
3357381.962024-11-0771613Actual
432075.322022-08-087118Actual
442650.002022-08-087168Budget
2721133.002024-06-077146Actual
3469246.872024-12-0871213Actual
1817870.782023-09-087128Actual
3316279.872024-11-077168Actual
277730.002022-07-097126Budget
1564676.002023-07-097164Actual
146990.002022-06-087115Actual
35933205.002025-02-067113Actual
26234140.002024-05-077167Actual
36588123.812025-02-067168Actual
522241.002022-09-087166Actual
587760.002022-10-087164Budget
1894629.002023-10-087146Actual
28572148.052024-07-087118Actual
3563837.992025-01-0671611Actual
22596156.002024-02-067113Actual
16088160.182023-07-097118Actual
2707164.002024-06-077165Actual
214396.082023-12-0971511Actual
970623.002023-01-067166Actual
38351123.002025-04-087114Actual
834353.002022-12-097116Actual
502340.002022-09-087126Budget
18594105.002023-10-087163Actual
1179776.002023-03-087136Actual
34225128.362024-12-087118Actual
3008158.212024-08-0771612Actual
2786046.872024-06-0771113Actual
2691949.002024-06-077173Actual
37584124.002025-03-087117Actual
2434111.402024-03-0771211Actual
1241846.002023-04-087163Actual
33631205.002024-12-087113Actual
2649822.042024-05-0771411Actual
37328106.002025-03-087165Actual
3914848.632025-04-0871112Actual
736423.002022-11-087146Actual
1661636.002023-08-087173Actual
2401322.002024-03-077156Actual
442538.962022-08-087168Actual
694277.002022-11-087114Actual
1974154.002023-11-087164Actual
106450.002022-05-087168Budget
1702793.002023-08-087117Actual
918480.002023-01-067114Budget
1334950.002023-04-087128Budget
2614029.002024-05-077166Actual
27327132.002024-06-077117Actual
544390.002022-09-087118Budget
423956.002022-08-087167Actual
1573944.002023-07-097165Actual
32719131.002024-11-077115Actual
33101220.782024-11-077118Actual
1871360.002023-10-087164Actual
779528.352022-11-087168Actual
253736.082024-04-0771211Actual
180240.002022-06-087156Budget
2092344.002023-12-097116Actual
1096380.002023-02-067167Budget
984680.002023-01-067167Budget
2263091.002024-02-067163Actual
287223.002022-07-097146Actual
2764917.782024-06-0771511Actual
3079393.002024-09-077167Actual
2455110.002022-07-097114Budget
16524136.002023-08-087113Actual
1918295.022023-10-087128Actual
2284288.002024-02-067165Actual
3782411.402025-03-0871211Actual
938080.002023-01-067165Budget
40470.002022-05-087165Budget
195012.892023-10-0871212Actual
21621109.002024-01-067113Actual
67840.002022-05-087156Budget
3717329.002025-03-087173Actual
27420220.782024-06-077118Actual
67718.002022-05-087156Actual
3182739.002024-10-077166Actual
30410152.002024-09-077164Actual
1799933.002023-09-087166Actual
726913.002022-11-087126Actual
1287740.002023-04-087126Budget
152960.002022-06-087165Actual
3016773.182024-08-0771213Actual
1202952.002023-03-087117Actual
3908952.892025-04-0871611Actual
338560.002022-08-087113Budget
2147223.102023-12-0971611Actual
2138517.782023-12-0971311Actual
746835.002022-11-087166Actual
2715715.002024-06-077126Actual
2203113.002024-01-067156Actual
3690683.742025-02-0671612Actual
1569.002022-05-087173Actual
22214141.992024-01-067118Actual
2336619.912024-02-0671311Actual
5819110.002022-10-087114Budget
37201117.002025-03-087114Actual
3511422.002025-01-067126Actual
1221850.002023-03-087128Budget
483364.002022-09-087115Actual
2195115.002024-01-067126Actual
3917622.042025-04-0871212Actual
20090100.002023-11-087117Actual
11045141.992023-02-067118Actual
194742.892023-10-0871112Actual
1809162.002023-09-087167Actual
14043117.002023-05-087167Actual
26355123.812024-05-077168Actual
2086488.002023-12-097165Actual
38231107.002025-04-087113Actual
1780268.002023-09-087165Actual
3926855.642025-04-0871113Actual
29130176.002024-08-077113Actual
1161980.002023-03-087165Budget

Generated 2025-06-08 01:50:24.257 UTC