[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-01-3171212Actual
1104490.002023-01-317118Budget
801530.002022-12-037173Budget
35284104.002024-12-317117Actual
16029104.002023-07-037167Actual
11045141.992023-01-317118Actual
1170180.002023-03-027116Budget
1189212.002023-03-027156Actual
282670.002022-07-037136Budget
839040.002022-12-037126Budget
1030071.002023-01-317114Actual
106450.002022-05-027168Budget
886150.002022-12-037128Budget
3572525.232024-12-3171212Actual
175550.002022-06-027146Budget
779640.002022-11-027168Budget
1974154.002023-11-027164Actual
3295146.002024-11-017166Actual
2548628.422024-04-0171611Actual
3717329.002025-03-027173Actual
31918124.002024-10-017167Actual
3793776.292025-03-0271611Actual
199956.002022-06-027167Actual
955780.002022-12-317136Budget
3100017.782024-09-0171211Actual
2806929.002024-07-027173Actual
38385114.002025-04-027164Actual
385059.002022-08-027116Actual
2957552.002024-08-017166Actual
3897534.802025-04-0271211Actual
36555107.142025-01-317128Actual
1371586.002023-05-027115Actual
183786.082023-09-0271511Actual
11559100.002023-03-027115Budget
30469114.002024-09-017115Actual
3176932.002024-10-017146Actual
63150.002022-05-027146Budget
3908952.892025-04-0271611Actual
3281253.002024-11-017116Actual
35249.002022-08-027173Actual
13499195.002023-05-027113Actual
834270.002022-12-037116Budget
3573110.002022-08-027114Budget
14514109.002023-06-027113Actual
3061737.002024-09-017136Actual
2331135.872024-01-3171111Actual
239338.002024-03-017126Actual
180114.002022-06-027156Actual
3569742.252024-12-3171112Actual
363360.002022-08-027164Budget
1573944.002023-07-037165Actual
180240.002022-06-027156Budget
34781150.002024-12-317113Actual
34994122.002024-12-317115Actual
1809162.002023-09-027167Actual
793424.002022-12-037163Actual
1906185.002023-10-027117Actual
3557944.382024-12-3171411Actual
34225128.362024-12-027118Actual
918480.002022-12-317114Budget
164363.952023-07-0371212Actual
184703.952023-09-0271112Actual
1466653.002023-06-027164Actual
432075.322022-08-027118Actual
442650.002022-08-027168Budget
577116.002022-10-027173Actual
1585330.002023-07-037136Actual
773623.812022-11-027128Actual
667650.002022-10-027168Budget
1241960.002023-04-027163Budget
2649822.042024-05-0171411Actual
614640.002022-10-027126Budget
3220617.782024-10-0171511Actual
1189140.002023-03-027156Budget
1495730.002023-06-027166Actual
853429.002022-12-037156Actual
1334950.002023-04-027128Budget
30913141.992024-09-017168Actual
1654.002022-05-027113Actual
385160.002022-08-027116Budget
806280.002022-12-037114Budget
1614982.902023-07-037168Actual
2987417.782024-08-0171211Actual
164093.952023-07-0371112Actual
2455110.002022-07-037114Budget
1983447.002023-11-027165Actual
3223865.652024-10-0171611Actual
404113.002022-08-027156Actual
1416588.962023-05-027168Actual
2842149.002024-07-027166Actual
37584124.002025-03-027117Actual
3667544.382025-01-3171211Actual
39295103.012025-04-0271213Actual
1057654.002023-01-317116Actual
3014046.872024-08-0171113Actual
3696546.872025-01-3171113Actual
2372076.002024-03-017114Actual
1900329.002023-10-027166Actual
3917622.042025-04-0271212Actual
2723721.002024-06-017156Actual
1096493.002023-01-317167Actual
483364.002022-09-027115Actual
245455.002022-07-037114Actual
3487329.002024-12-317173Actual
36434198.002025-01-317117Actual
256036.082024-04-0171612Actual
19800107.002023-11-027115Actual
26234140.002024-05-017167Actual
1815088.962023-09-027118Actual
1799933.002023-09-027166Actual
245146.082024-03-0171112Actual
36052247.002025-01-317114Actual
6569137.452022-10-027118Actual
3108752.892024-09-0171611Actual
1035854.002023-01-317164Actual
826263.002022-12-037165Actual
1935615.652023-10-0271411Actual
3785151.822025-03-0271311Actual
3454569.912024-12-0271112Actual
3212522.042024-10-0171211Actual
363235.002022-08-027164Actual
3920989.062025-04-0271612Actual
1552691.002023-07-037163Actual
35377205.632024-12-317118Actual
73550.002022-05-027166Budget
234207.142024-01-3171511Actual
522360.002022-09-027166Budget
3066918.002024-09-017156Actual
200070.002022-06-027167Budget
29130176.002024-08-017113Actual
1504978.002023-06-027167Actual
2233322.042023-12-3171111Actual
58335.002022-05-027136Actual
3016773.182024-08-0171213Actual
212849.572022-06-027128Actual
13159100.002023-04-027117Budget
81763.002022-05-027117Actual
253736.082024-04-0171211Actual
2691949.002024-06-017173Actual
255721.822024-04-0171212Actual
3738742.002025-03-027116Actual
1702793.002023-08-027117Actual
609860.002022-10-027116Budget
174987.142023-08-0271612Actual
15108108.662023-06-027118Actual
1282854.002023-04-027116Actual
1381043.002023-05-027116Actual
1569.002022-05-027173Actual
913630.002022-12-317173Budget
694277.002022-11-027114Actual
1796820.002023-09-027156Actual
2445529.482024-03-0171611Actual
3678765.652025-01-3171611Actual
291923.002022-07-037156Actual
28513100.002024-07-027167Actual
3254076.002024-11-017163Actual
2044423.102023-11-0271611Actual
3555244.382024-12-3171311Actual
67718.002022-05-027156Actual
95990.002022-05-027118Budget
713980.002022-11-027165Budget
2071023.002023-12-037173Actual
3357381.962024-11-0171613Actual
1927425.232023-10-0271111Actual
12030100.002023-03-027117Budget
1123376.002023-03-027113Actual
2602811.002024-05-017126Actual
195316.082023-10-0271612Actual
410047.002022-08-027166Actual
2578327.002024-05-017173Actual
3283920.002024-11-017126Actual
1989329.002023-11-027116Actual
106349.572022-05-027168Actual
2901355.642024-07-0271113Actual
3345677.362024-11-0171612Actual
511820.002022-09-027146Actual
38265127.002025-04-027163Actual
34166128.002024-12-027167Actual
2954321.002024-08-017156Actual
185029.272023-09-0271612Actual
205032.892023-11-0271112Actual
418172.002022-08-027117Actual
708280.002022-11-027115Budget
371490.002022-08-027115Budget
34564.002022-05-027115Actual
5819110.002022-10-027114Budget
689430.002022-11-027173Budget
25689137.002024-05-017113Actual
3088070.782024-09-017128Actual
3543879.872024-12-317168Actual
37737158.662025-03-027168Actual
23600166.002024-03-017113Actual
2224288.962023-12-317128Actual
25132109.002024-04-017117Actual
17676110.002023-09-027114Actual
26200195.002024-05-017117Actual
2174083.002023-12-317114Actual
68958.002022-11-027173Actual
344424.002022-08-027163Actual
277730.002022-07-037126Budget
2236122.042023-12-3171211Actual
768980.002022-11-027118Budget
1460515.002023-06-027173Actual
1221954.112023-03-027128Actual
834353.002022-12-037116Actual
2263091.002024-01-317163Actual
394747.002022-08-027136Actual
726913.002022-11-027126Actual
28600110.172024-07-027128Actual
932480.002022-12-317115Budget
37294176.002025-03-027115Actual
338430.002022-08-027113Actual
19708101.002023-11-027114Actual
1217179.872023-03-027118Actual
3141668.002024-10-017163Actual
1209080.002023-03-027167Budget
215633.952023-12-0371612Actual
634627.002022-10-027166Actual
489460.002022-09-027165Budget
272960.002022-07-037116Budget
48631.002022-05-027116Actual
1017232.002023-01-317163Actual
1691130.002023-08-027146Actual
812142.002022-12-037164Actual
2375451.002024-03-017164Actual
1227850.002023-03-027168Budget
2436813.532024-03-0171311Actual
3469246.872024-12-0271213Actual
2718575.002024-06-017136Actual
2404443.002024-03-017166Actual
1492527.002023-06-027156Actual
3428582.902024-12-027168Actual
1321980.002023-04-027167Budget
19154173.812023-10-027118Actual
2206349.002023-12-317166Actual
31382193.002024-10-017113Actual
161047.002022-06-027116Actual
24630175.002024-04-017113Actual
259148.002022-07-037115Actual
158256.002023-07-037126Actual
259290.002022-07-037115Budget
601742.002022-10-027165Actual
174411.822023-08-0271112Actual
2038414.592023-11-0271411Actual
3746830.002025-03-027146Actual
16524136.002023-08-027113Actual
3333660.332024-11-0171611Actual
21117104.002023-12-037117Actual
3832320.002025-04-027173Actual
32626148.002024-11-017114Actual
154346.082023-06-0271612Actual
3058915.002024-09-017126Actual
186150.002022-06-027166Budget
10301110.002023-01-317114Budget
2192439.002023-12-317116Actual
3744280.002025-03-027136Actual
3209769.912024-10-0171111Actual
746950.002022-11-027166Budget
3448669.912024-12-0271611Actual
2721133.002024-06-017146Actual
554950.002022-09-027168Budget
965110.002022-12-317156Actual
175432.002022-06-027146Actual
1235880.002023-04-027113Budget
377060.002022-08-027165Budget
1057780.002023-01-317116Budget
1161980.002023-03-027165Budget
2041113.532023-11-0271511Actual
1003338.962022-12-317168Actual
3864424.002025-04-027156Actual
34690.002022-05-027115Budget
163177.142023-07-0371511Actual
152566.082023-06-0271211Actual
3233066.722024-10-0171612Actual
2707164.002024-06-017165Actual
114770.002022-06-027113Budget
29633221.002024-08-017117Actual
760772.002022-11-027167Actual
3126627.572024-09-0171113Actual
3327622.042024-11-0171311Actual
779528.352022-11-027168Actual
595890.002022-10-027115Budget
3690683.742025-01-3171612Actual
1260690.002023-04-027164Budget
1179776.002023-03-027136Actual
741112.002022-11-027156Actual
511940.002022-09-027146Budget
1221850.002023-03-027128Budget
3238934.592024-10-0171113Actual
37676166.242025-03-027118Actual
37115146.002025-03-027163Actual
3584392.482024-12-3171213Actual
577040.002022-10-027173Budget
3404332.002024-12-027156Actual
787744.002022-12-037113Actual
27420220.782024-06-017118Actual
1685716.002023-08-027126Actual
287223.002022-07-037146Actual
1655891.002023-08-027163Actual
3514275.002024-12-317136Actual
1564676.002023-07-037164Actual
12829.002022-06-027173Actual
1894629.002023-10-027146Actual
1611699.572023-07-037128Actual
1254685.002023-04-027114Actual
26295166.242024-05-017118Actual
960526.002022-12-317146Actual
536142.002022-09-027167Actual
10439100.002023-01-317115Budget
26370.002022-05-027164Budget
2171220.002023-12-317173Actual
20618175.002023-12-037113Actual
1629014.592023-07-0371411Actual
2413570.002024-03-017167Actual
25225108.662024-04-017118Actual
881364.722022-12-037118Actual
2147223.102023-12-0371611Actual
3070144.002024-09-017166Actual
924272.002022-12-317164Actual
36468101.002025-01-317167Actual
731880.002022-11-027136Budget
194742.892023-10-0271112Actual
33101220.782024-11-017118Actual
3502890.002024-12-317165Actual
609932.002022-10-027116Actual
1805785.002023-09-027117Actual
193023.952023-10-0271211Actual
456550.002022-09-027163Budget
1534322.042023-06-0271611Actual
3508732.002024-12-317116Actual
1297360.002023-04-027146Budget
399431.002022-08-027146Actual
3699273.182025-01-3171213Actual
1268770.002023-04-027115Actual
1227748.052023-03-027168Actual
3102745.442024-09-0171311Actual
3602431.002025-01-317173Actual
1147890.002023-03-027164Budget
544296.542022-09-027118Actual
3079393.002024-09-017167Actual
3174340.002024-10-017136Actual
1759085.002023-09-027163Actual
3439932.672024-12-0271311Actual
3316279.872024-11-017168Actual
3782411.402025-03-0271211Actual
399540.002022-08-027146Budget
311870.002022-07-037167Budget
266186.082024-05-0171112Actual
1696929.002023-08-027166Actual
1170068.002023-03-027116Actual
7550.002022-05-027163Budget
255455.012024-04-0171112Actual
1994836.002023-11-027136Actual
984530.002022-12-317167Actual
1706183.002023-08-027167Actual
2484253.002024-04-017115Actual
970750.002022-12-317166Budget
502214.002022-09-027126Actual
292040.002022-07-037156Budget
970623.002022-12-317166Actual
960440.002022-12-317146Budget
2874753.952024-07-0271311Actual
1194853.002023-03-027166Actual
2756826.292024-06-0171211Actual
2284288.002024-01-317165Actual
2838924.002024-07-027156Actual
7688107.142022-11-027118Actual
2012462.002023-11-027167Actual
3787832.672025-03-0271411Actual
3324944.382024-11-0171211Actual
726840.002022-11-027126Budget
147090.002022-06-027115Budget
2478354.002024-04-017164Actual
34344109.272024-12-0271111Actual
244226.082024-03-0171511Actual
905750.002022-12-317163Budget
1374970.002023-05-027165Actual
992680.002022-12-317118Budget
2410293.002024-03-017117Actual
2086488.002023-12-037165Actual
1340860.172023-04-027168Actual
214396.082023-12-0371511Actual
992782.902022-12-317118Actual
240615.002022-07-037173Actual
2572389.002024-05-017163Actual
1362188.002023-05-027114Actual
27768.002022-07-037126Actual
2673757.392024-05-0171213Actual
208085.932022-06-027118Actual
648856.002022-10-027167Actual
3802414.592025-03-0271212Actual
1871360.002023-10-027164Actual
3749428.002025-03-027156Actual
741240.002022-11-027156Budget
2830916.002024-07-027126Actual
3198122.302022-07-037118Actual
731759.002022-11-027136Actual
619670.002022-10-027136Budget
2369223.002024-03-017173Actual
423956.002022-08-027167Actual
203308.212023-11-0271211Actual
28633138.962024-07-027168Actual
404230.002022-08-027156Budget
760880.002022-11-027167Budget
28189122.002024-07-027115Actual
410160.002022-08-027166Budget
3859256.002025-04-027136Actual
3241657.392024-10-0171213Actual
14104107.142023-05-027118Actual
1484522.002023-06-027126Actual
2754087.992024-06-0171111Actual
3114649.702024-09-0171112Actual
63039.002022-05-027146Actual
1764823.002023-09-027173Actual
30410152.002024-09-017164Actual
1025214.002023-01-317173Actual
2425470.782024-03-017168Actual
37201117.002025-03-027114Actual
2516693.002024-04-017167Actual
33631205.002024-12-027113Actual
984680.002022-12-317167Budget
656890.002022-10-027118Budget
937949.002022-12-317165Actual
2813093.002024-07-027164Actual
432190.002022-08-027118Budget
100637.452022-05-027128Actual
371363.002022-08-027115Actual
161160.002022-06-027116Budget
3393653.002024-12-027116Actual
2786046.872024-06-0171113Actual
338560.002022-08-027113Budget
1794222.002023-09-027146Actual
31629122.002024-10-017165Actual
2390660.002024-03-017116Actual
1011457.002023-01-317113Actual
3587592.482024-12-3171613Actual
29726205.632024-08-017118Actual
153070.002022-06-027165Budget
1590533.002023-07-037156Actual
3894797.572025-04-0271111Actual
624340.002022-10-027146Budget
2133022.042023-12-0371111Actual
3926855.642025-04-0271113Actual
2215578.002023-12-317167Actual
3215227.362024-10-0171311Actual
1307960.002023-04-027166Budget
997450.002022-12-317128Budget
2097846.002023-12-037136Actual
14043117.002023-05-027167Actual
2768239.062024-06-0171611Actual
1738229.482023-08-0271611Actual
1475947.002023-06-027165Actual
22596156.002024-01-317113Actual
2608229.002024-05-017146Actual
26861117.002024-06-017163Actual
1062440.002023-01-317126Budget
1301925.002023-04-027156Actual
19095104.002023-10-027167Actual
1531023.102023-06-0271411Actual
1968052.002023-11-027173Actual
628921.002022-10-027156Actual
3549768.852024-12-3171111Actual
2304034.002024-01-317166Actual
2138517.782023-12-0371311Actual
1062525.002023-01-317126Actual
820180.002022-12-037115Budget
2600124.002024-05-017116Actual
950818.002022-12-317126Actual
886061.692022-12-037128Actual
3552534.802024-12-3171211Actual
212950.002022-06-027128Budget
33785156.002024-12-027164Actual
31595176.002024-10-017115Actual
3291924.002024-11-017156Actual
164663.952023-07-0371612Actual
264870.002022-07-037165Budget
1732217.782023-08-0271411Actual
32660109.002024-11-017164Actual
507170.002022-09-027136Budget
12547110.002023-04-027114Budget
58470.002022-05-027136Budget
3670253.952025-01-3171311Actual
13300107.142023-04-027118Actual
1241846.002023-04-027163Actual
3631855.002025-01-317146Actual
932356.002022-12-317115Actual
91379.002022-12-317173Actual
3617877.002025-01-317165Actual
23191107.142024-01-317118Actual
23132104.002024-01-317167Actual
311735.002022-07-037167Actual
891723.812022-12-037168Actual
37235156.002025-03-027164Actual
120228.002022-06-027163Actual
2748160.172024-06-017168Actual
3876871.002025-04-027167Actual
22121100.002023-12-317117Actual
138848.002022-06-027164Actual
389940.002022-08-027126Budget
21210195.022023-12-037118Actual
1067376.002023-01-317136Actual
34935135.002024-12-317164Actual
736540.002022-11-027146Budget
3354281.962024-11-0171213Actual
3817369.672025-03-0271613Actual
1049580.002023-01-317165Budget
240730.002022-07-037173Budget
21151104.002023-12-037167Actual
264740.002022-07-037165Actual
170759.002022-06-027136Actual
1921549.572023-10-027168Actual
1287740.002023-04-027126Budget

Generated 2025-06-01 03:33:02.043 UTC