[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29726205.632024-08-057118Actual
2304034.002024-02-047166Actual
714070.002022-11-067165Actual
2484253.002024-04-057115Actual
483490.002022-09-067115Budget
1221954.112023-03-067128Actual
32038110.172024-10-057168Actual
3631855.002025-02-047146Actual
226839.002022-07-077113Actual
1935615.652023-10-0671411Actual
1724022.042023-08-0671111Actual
2493534.002024-04-057116Actual
1017360.002023-02-047163Budget
7550.002022-05-067163Budget
3864424.002025-04-067156Actual
536142.002022-09-067167Actual
404230.002022-08-067156Budget
1162052.002023-03-067165Actual
165930.002022-06-067126Budget
3670253.952025-02-0471311Actual
3859256.002025-04-067136Actual
3602431.002025-02-047173Actual
20499.002022-05-067114Actual
37235156.002025-03-067164Actual
3741422.002025-03-067126Actual
1331110.002022-06-067114Budget
29164109.002024-08-057163Actual
722170.002022-11-067116Budget
820256.002022-12-077115Actual
376940.002022-08-067165Actual
19800107.002023-11-067115Actual
2333915.652024-02-0471211Actual
31918124.002024-10-057167Actual
1821082.902023-09-067168Actual
1109348.052023-02-047128Actual
2171220.002024-01-047173Actual
1072160.002023-02-047146Budget
371490.002022-08-067115Budget
905628.002023-01-047163Actual
10439100.002023-02-047115Budget
3079393.002024-09-057167Actual
194290.002022-06-067117Budget
793550.002022-12-077163Budget
1371586.002023-05-067115Actual
2431331.612024-03-0571111Actual
844065.002022-12-077136Actual
282670.002022-07-077136Budget
232635.002022-07-077163Actual
143995.012023-05-0671112Actual
1696929.002023-08-067166Actual
164663.952023-07-0771612Actual
174987.142023-08-0671612Actual
2224288.962024-01-047128Actual
2177360.002024-01-047164Actual
35284104.002025-01-047117Actual
37201117.002025-03-067114Actual
1208945.002023-03-067167Actual
394870.002022-08-067136Budget
3472381.962024-12-0671613Actual
3114649.702024-09-0571112Actual
899960.002023-01-047113Budget
853429.002022-12-077156Actual
161047.002022-06-067116Actual
35318101.002025-01-047167Actual
826263.002022-12-077165Actual
456428.002022-09-067163Actual
3105444.382024-09-0571411Actual
22214141.992024-01-047118Actual
34225128.362024-12-067118Actual
3817369.672025-03-0671613Actual
2195115.002024-01-047126Actual
29633221.002024-08-057117Actual
667650.002022-10-067168Budget
2097846.002023-12-077136Actual
3259829.002024-11-057173Actual
2996165.652024-08-0571611Actual
21621109.002024-01-047113Actual
399431.002022-08-067146Actual
1241960.002023-04-067163Budget
128330.002022-06-067173Budget
144262.892023-05-0671212Actual
502340.002022-09-067126Budget
891840.002022-12-077168Budget
2436813.532024-03-0571311Actual
577040.002022-10-067173Budget
2754087.992024-06-0571111Actual
53530.002022-05-067126Budget
2478354.002024-04-057164Actual
1340750.002023-04-067168Budget
1776861.002023-09-067115Actual
946170.002023-01-047116Budget
28600110.172024-07-067128Actual
522360.002022-09-067166Budget
629030.002022-10-067156Budget
287223.002022-07-077146Actual
502214.002022-09-067126Actual
20090100.002023-11-067117Actual
834353.002022-12-077116Actual
1620834.802023-07-0771111Actual
2147223.102023-12-0771611Actual
1209080.002023-03-067167Budget
34166128.002024-12-067167Actual
595890.002022-10-067115Budget
1062525.002023-02-047126Actual
1386533.002023-05-067136Actual
1738229.482023-08-0671611Actual
1076840.002023-02-047156Budget
31885198.002024-10-057117Actual
569032.002022-10-067163Actual
3428582.902024-12-067168Actual
3354281.962024-11-0571213Actual
36434198.002025-02-047117Actual
3330322.042024-11-0571411Actual
3572525.232025-01-0471212Actual
22121100.002024-01-047117Actual
25689137.002024-05-057113Actual
26861117.002024-06-057163Actual
1249830.002023-04-067173Budget
3557944.382025-01-0471411Actual
324750.002022-07-077128Budget
194190.002022-06-067117Actual
30852296.542024-09-057118Actual
3832320.002025-04-067173Actual
2671027.572024-05-0571113Actual
28479176.002024-07-067117Actual
1221850.002023-03-067128Budget
2280964.002024-02-047115Actual
1992015.002023-11-067126Actual
955839.002023-01-047136Actual
2455110.002022-07-077114Budget
3460666.722024-12-0671612Actual
1202952.002023-03-067117Actual
4693110.002022-09-067114Budget
2183286.002024-01-047115Actual
1340860.172023-04-067168Actual
1654.002022-05-067113Actual
1504978.002023-06-067167Actual
1805785.002023-09-067117Actual
2715715.002024-06-057126Actual
648770.002022-10-067167Budget
100637.452022-05-067128Actual
867290.002022-12-077117Budget
34935135.002025-01-047164Actual
3853770.002025-04-067116Actual
24630175.002024-04-057113Actual
1322045.002023-04-067167Actual
3372344.002024-12-067173Actual
773623.812022-11-067128Actual
114650.002022-06-067113Actual
3002048.632024-08-0571112Actual
3856424.002025-04-067126Actual
555043.512022-09-067168Actual
147090.002022-06-067115Budget
634627.002022-10-067166Actual
3399143.002024-12-067136Actual
35377205.632025-01-047118Actual
2992832.672024-08-0571411Actual
1362188.002023-05-067114Actual
2092344.002023-12-077116Actual
1082535.002023-02-047166Actual
2487661.002024-04-057165Actual
30469114.002024-09-057115Actual
516630.002022-09-067156Budget
1552691.002023-07-077163Actual
2951735.002024-08-057146Actual
1832417.782023-09-0671311Actual
1282980.002023-04-067116Budget
2244725.232024-01-0471611Actual
3637627.002025-02-047166Actual
1655891.002023-08-067163Actual
1184440.002023-03-067146Actual
1900329.002023-10-067166Actual
642790.002022-10-067117Budget
33042152.002024-11-057167Actual
120228.002022-06-067163Actual
2215578.002024-01-047167Actual
12547110.002023-04-067114Budget
1011580.002023-02-047113Budget
577116.002022-10-067173Actual
152960.002022-06-067165Actual
23098117.002024-02-047117Actual
859050.002022-12-077166Budget
881280.002022-12-077118Budget
760772.002022-11-067167Actual
970750.002023-01-047166Budget
15492187.002023-07-077113Actual
3141668.002024-10-057163Actual
970623.002023-01-047166Actual
226970.002022-07-077113Budget
1516979.872023-06-067168Actual
3366595.002024-12-067163Actual
3108752.892024-09-0571611Actual
3675615.652025-02-0471511Actual
1394929.002023-05-067166Actual
185029.272023-09-0671612Actual
2000015.002023-11-067156Actual
3168870.002024-10-057116Actual
2949156.002024-08-057136Actual
34815137.002025-01-047163Actual
950940.002023-01-047126Budget
1011457.002023-02-047113Actual
1941529.482023-10-0671611Actual
256036.082024-04-0571612Actual
899839.002023-01-047113Actual
23634105.002024-03-057163Actual
1057780.002023-02-047116Budget
1463366.002023-06-067114Actual
1174930.002023-03-067126Actual
2200539.002024-01-047146Actual
240615.002022-07-077173Actual
1796820.002023-09-067156Actual
16524136.002023-08-067113Actual
3100017.782024-09-0571211Actual
946053.002023-01-047116Actual
549050.002022-09-067128Budget
19095104.002023-10-067167Actual
1484522.002023-06-067126Actual
1307960.002023-04-067166Budget
2123879.872023-12-077128Actual
36468101.002025-02-047167Actual
20183158.662023-11-067118Actual
2384753.002024-03-057165Actual
1561255.002023-07-077114Actual
1260783.002023-04-067164Actual
34994122.002025-01-047115Actual
1057654.002023-02-047116Actual
886061.692022-12-077128Actual
741240.002022-11-067156Budget
2828275.002024-07-067116Actual
2071023.002023-12-077173Actual
1109250.002023-02-047128Budget
3511422.002025-01-047126Actual
3058915.002024-09-057126Actual
2263091.002024-02-047163Actual
1673796.002023-08-067115Actual
215316.082023-12-0771112Actual
3926855.642025-04-0671113Actual
3220617.782024-10-0571511Actual
3487329.002025-01-047173Actual
33877137.002024-12-067165Actual
37115146.002025-03-067163Actual
3626414.002025-02-047126Actual
2647122.042024-05-0571311Actual
3244864.412024-10-0571613Actual
624340.002022-10-067146Budget
3401740.002024-12-067146Actual
1974154.002023-11-067164Actual
516513.002022-09-067156Actual
138848.002022-06-067164Actual
1287618.002023-04-067126Actual
37328106.002025-03-067165Actual
549138.962022-09-067128Actual
1082460.002023-02-047166Budget
432190.002022-08-067118Budget
2398722.002024-03-057146Actual
3738742.002025-03-067116Actual
2673757.392024-05-0571213Actual
277697.142024-06-0571212Actual
3799644.382025-03-0671112Actual
595772.002022-10-067115Actual
2105925.002023-12-077166Actual
30410152.002024-09-057164Actual
15108108.662023-06-067118Actual
32506205.002024-11-057113Actual
3233066.722024-10-0571612Actual
3761793.002025-03-067167Actual
1570579.002023-07-077115Actual
544296.542022-09-067118Actual
2271699.002024-02-047114Actual
15015156.002023-06-067117Actual
1179880.002023-03-067136Budget
11419128.002023-03-067114Actual
3522648.002025-01-047166Actual
184703.952023-09-0671112Actual
1302040.002023-04-067156Budget
1067376.002023-02-047136Actual
2100435.002023-12-077146Actual
3569742.252025-01-0471112Actual
2475088.002024-04-057114Actual
212950.002022-06-067128Budget
30256150.002024-09-057113Actual
2174083.002024-01-047114Actual
385059.002022-08-067116Actual
834270.002022-12-077116Budget
186020.002022-06-067166Actual
624223.002022-10-067146Actual
3454569.912024-12-0671112Actual
609932.002022-10-067116Actual
33009154.002024-11-057117Actual
812080.002022-12-077164Budget
3215227.362024-10-0571311Actual
1599578.002023-07-077117Actual
282539.002022-07-077136Actual
3584392.482025-01-0471213Actual
1430819.912023-05-0671411Actual
272832.002022-07-077116Actual
14514109.002023-06-067113Actual
2165478.002024-01-047163Actual
29250210.002024-08-057114Actual
20211107.142023-11-067128Actual
10301110.002023-02-047114Budget
3281253.002024-11-057116Actual
1334855.632023-04-067128Actual
2644411.402024-05-0571211Actual
1147890.002023-03-067164Budget
245455.002022-07-077114Actual
13300107.142023-04-067118Actual
1585330.002023-07-077136Actual
2528669.262024-04-057168Actual
1667846.002023-08-067164Actual
1422622.042023-05-0671111Actual
3540596.542025-01-047128Actual
839126.002022-12-077126Actual
3004811.402024-08-0571212Actual
36144158.002025-02-047115Actual
2390660.002024-03-057116Actual
978790.002023-01-047117Budget
28513100.002024-07-067167Actual
3876871.002025-04-067167Actual
297642.002022-07-077166Actual
2726954.002024-06-057166Actual
95990.002022-05-067118Budget
2290134.002024-02-047116Actual
1227748.052023-03-067168Actual
20243119.272023-11-067168Actual
2141225.232023-12-0771411Actual
1297360.002023-04-067146Budget
3217927.362024-10-0571411Actual
255455.012024-04-0571112Actual
38265127.002025-04-067163Actual
736423.002022-11-067146Actual
91379.002023-01-047173Actual
1156072.002023-03-067115Actual
1359336.002023-05-067173Actual
28097172.002024-07-067114Actual
3581632.832025-01-0471113Actual
3439932.672024-12-0671311Actual
195012.892023-10-0671212Actual
475264.002022-09-067164Actual
3241657.392024-10-0571213Actual
1254685.002023-04-067114Actual
142548.212023-05-0671211Actual
1614982.902023-07-077168Actual
67718.002022-05-067156Actual
1918295.022023-10-067128Actual
2065293.002023-12-077163Actual
3684639.062025-02-0471112Actual
1791652.002023-09-067136Actual
2401322.002024-03-057156Actual
2614029.002024-05-057166Actual
675760.002022-11-067113Budget
2602811.002024-05-057126Actual
330343.512022-07-077168Actual
138970.002022-06-067164Budget
357288.002022-08-067114Actual
1287740.002023-04-067126Budget
158256.002023-07-077126Actual
1049691.002023-02-047165Actual
2369223.002024-03-057173Actual
38351123.002025-04-067114Actual
418172.002022-08-067117Actual
3286748.002024-11-057136Actual
3587592.482025-01-0471613Actual
31629122.002024-10-057165Actual
619670.002022-10-067136Budget
3056246.002024-09-057116Actual
363235.002022-08-067164Actual
183786.082023-09-0671511Actual
619565.002022-10-067136Actual
3744280.002025-03-067136Actual
170759.002022-06-067136Actual
1892039.002023-10-067136Actual
48631.002022-05-067116Actual
675639.002022-11-067113Actual
554950.002022-09-067168Budget
1770968.002023-09-067164Actual
1434014.592023-05-0671611Actual
377060.002022-08-067165Budget
806360.002022-12-077114Actual
700056.002022-11-067164Actual
1564676.002023-07-077164Actual
186150.002022-06-067166Budget
21151104.002023-12-077167Actual
12829.002022-06-067173Actual
208190.002022-06-067118Budget
245411.822024-03-0571212Actual
1123376.002023-03-067113Actual
1732217.782023-08-0671411Actual
1688566.002023-08-067136Actual
180114.002022-06-067156Actual
1321980.002023-04-067167Budget
133099.002022-06-067114Actual
1693722.002023-08-067156Actual
1413279.872023-05-067128Actual
1123280.002023-03-067113Budget
205302.892023-11-0671212Actual
259148.002022-07-077115Actual
1389130.002023-05-067146Actual
161160.002022-06-067116Budget
16088160.182023-07-077118Actual
1764823.002023-09-067173Actual
1927425.232023-10-0671111Actual
38734104.002025-04-067117Actual
1049580.002023-02-047165Budget
3070144.002024-09-057166Actual
2682798.002024-06-057113Actual
2434111.402024-03-0571211Actual
450644.002022-09-067113Actual
2632382.902024-05-057128Actual
21210195.022023-12-077118Actual
2499030.002024-04-057136Actual
38385114.002025-04-067164Actual
14009130.002023-05-067117Actual
19708101.002023-11-067114Actual
581860.002022-10-067114Actual
2954321.002024-08-057156Actual
1835122.042023-09-0671411Actual
2907246.872024-07-0671613Actual
642880.002022-10-067117Actual
2780156.082024-06-0571612Actual
2540017.782024-04-0571311Actual
1579833.002023-07-077116Actual
385160.002022-08-067116Budget
2103020.002023-12-077156Actual
2655824.162024-05-0571611Actual
3885582.902025-04-067128Actual
235113.952024-02-0471112Actual
965240.002023-01-047156Budget
3667544.382025-02-0471211Actual
1330190.002023-04-067118Budget
2838924.002024-07-067156Actual
522241.002022-09-067166Actual
779528.352022-11-067168Actual
37584124.002025-03-067117Actual
3404332.002024-12-067156Actual
2806929.002024-07-067173Actual
918480.002023-01-047114Budget
10440104.002023-02-047115Actual
1729522.042023-08-0671311Actual
19154173.812023-10-067118Actual
648856.002022-10-067167Actual
344550.002022-08-067163Budget
1428125.232023-05-0671311Actual
1489916.002023-06-067146Actual
37704141.992025-03-067128Actual
806280.002022-12-077114Budget
1877270.002023-10-067115Actual
3200582.902024-10-057128Actual
154023.952023-06-0671112Actual
30503103.002024-09-057165Actual
1726814.592023-08-0671211Actual
34690.002022-05-067115Budget
305760.002022-07-077117Actual
997450.002023-01-047128Budget
2895467.782024-07-0671612Actual
1274754.002023-04-067165Actual
3117428.422024-09-0571212Actual
16029104.002023-07-077167Actual
11045141.992023-02-047118Actual
3549768.852025-01-0471111Actual
2003235.002023-11-067166Actual
2516693.002024-04-057167Actual
1897211.002023-10-067156Actual
839040.002022-12-077126Budget
264740.002022-07-077165Actual
507170.002022-09-067136Budget
694380.002022-11-067114Budget
3029068.002024-09-057163Actual
12688100.002023-04-067115Budget
1799933.002023-09-067166Actual
2086488.002023-12-077165Actual
1249913.002023-04-067173Actual
120350.002022-06-067163Budget
1481834.002023-06-067116Actual
1587922.002023-07-077146Actual
1374970.002023-05-067165Actual
40349.002022-05-067165Actual
2331135.872024-02-0471111Actual
1129036.002023-03-067163Actual
569150.002022-10-067163Budget
1989329.002023-11-067116Actual
29787123.812024-08-057168Actual
195316.082023-10-0671612Actual
2641632.672024-05-0571111Actual
251036.002022-07-077164Actual
694277.002022-11-067114Actual
2268831.002024-02-047173Actual
1235972.002023-04-067113Actual
2073883.002023-12-077114Actual
35757111.402025-01-0471612Actual
497423.002022-09-067116Actual
1416588.962023-05-067168Actual
436854.112022-08-067128Actual
3324944.382024-11-0571211Actual
319990.002022-07-077118Budget
152566.082023-06-0671211Actual
760880.002022-11-067167Budget
3457328.422024-12-0671212Actual
2135819.912023-12-0771211Actual
26200195.002024-05-057117Actual
2413570.002024-03-057167Actual
2545410.332024-04-0571511Actual
1677178.002023-08-067165Actual
1274880.002023-04-067165Budget
536270.002022-09-067167Budget
277730.002022-07-077126Budget
305890.002022-07-077117Budget
26947234.002024-06-057114Actual
3179528.002024-10-057156Actual
232750.002022-07-077163Budget
2718575.002024-06-057136Actual
35249.002022-08-067173Actual

Generated 2025-06-05 03:12:33.787 UTC