[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2788795.992024-06-0271213Actual
1340750.002023-04-037168Budget
36555107.142025-02-017128Actual
311870.002022-07-047167Budget
3100017.782024-09-0271211Actual
154023.952023-06-0371112Actual
3844491.002025-04-037115Actual
32506205.002024-11-027113Actual
2605641.002024-05-027136Actual
48631.002022-05-037116Actual
1770968.002023-09-037164Actual
259148.002022-07-047115Actual
2466478.002024-04-027163Actual
2244725.232024-01-0171611Actual
1115140.482023-02-017168Actual
26370.002022-05-037164Budget
3088070.782024-09-027128Actual
3908952.892025-04-0371611Actual
352540.002022-08-037173Budget
1504978.002023-06-037167Actual
2227448.052024-01-017168Actual
25940105.002024-05-027165Actual
146990.002022-06-037115Actual
755090.002022-11-037117Budget
624340.002022-10-037146Budget
946053.002023-01-017116Actual
29130176.002024-08-027113Actual
1090578.002023-02-017117Actual
891723.812022-12-047168Actual
1791652.002023-09-037136Actual
3457328.422024-12-0371212Actual
2012462.002023-11-037167Actual
1374970.002023-05-037165Actual
2828275.002024-07-037116Actual
34253126.842024-12-037128Actual
1170180.002023-03-037116Budget
29343106.002024-08-027115Actual
3291924.002024-11-027156Actual
394747.002022-08-037136Actual
3281253.002024-11-027116Actual
1696929.002023-08-037166Actual
58335.002022-05-037136Actual
2044423.102023-11-0371611Actual
2644411.402024-05-0271211Actual
1260690.002023-04-037164Budget
489349.002022-09-037165Actual
3569742.252025-01-0171112Actual
1249913.002023-04-037173Actual
1174840.002023-03-037126Budget
152566.082023-06-0371211Actual
787744.002022-12-047113Actual
1082460.002023-02-017166Budget
34935135.002025-01-017164Actual
17676110.002023-09-037114Actual
3102745.442024-09-0271311Actual
25225108.662024-04-027118Actual
30759136.002024-09-027117Actual
31977220.782024-10-027118Actual
23098117.002024-02-017117Actual
3914848.632025-04-0371112Actual
726913.002022-11-037126Actual
681440.002022-11-037163Actual
839040.002022-12-047126Budget
31918124.002024-10-027167Actual
713980.002022-11-037165Budget
2186547.002024-01-017165Actual
144566.082023-05-0371612Actual
3555244.382025-01-0171311Actual
656890.002022-10-037118Budget
29284114.002024-08-027164Actual
2877432.672024-07-0371411Actual
245723.952024-03-0271612Actual
530464.002022-09-037117Actual
950818.002023-01-017126Actual
183786.082023-09-0371511Actual
924380.002023-01-017164Budget
881280.002022-12-047118Budget
1129160.002023-03-037163Budget
28097172.002024-07-037114Actual
1371586.002023-05-037115Actual
35933205.002025-02-017113Actual
277730.002022-07-047126Budget
394870.002022-08-037136Budget
3445315.652024-12-0371511Actual
2528669.262024-04-027168Actual
3254076.002024-11-027163Actual
26295166.242024-05-027118Actual
984680.002023-01-017167Budget
3147429.002024-10-027173Actual
27039131.002024-06-027115Actual
2901355.642024-07-0371113Actual
3171518.002024-10-027126Actual
1726814.592023-08-0371211Actual
376940.002022-08-037165Actual
1017232.002023-02-017163Actual
3779660.332025-03-0371111Actual
225061.822024-01-0171112Actual
87549.002022-05-037167Actual
3399143.002024-12-037136Actual
848640.002022-12-047146Budget
2030239.062023-11-0371111Actual
3888895.022025-04-037168Actual
3058915.002024-09-027126Actual
1254685.002023-04-037114Actual
324641.992022-07-047128Actual
371363.002022-08-037115Actual
3019892.482024-08-0271613Actual
1096380.002023-02-017167Budget
867164.002022-12-047117Actual
3519418.002025-01-017156Actual
399431.002022-08-037146Actual
37115146.002025-03-037163Actual
106450.002022-05-037168Budget
1997419.002023-11-037146Actual
793424.002022-12-047163Actual
143995.012023-05-0371112Actual
1938310.332023-10-0371511Actual
338430.002022-08-037113Actual
106349.572022-05-037168Actual
81763.002022-05-037117Actual
511940.002022-09-037146Budget
3856424.002025-04-037126Actual
214396.082023-12-0471511Actual
2224288.962024-01-017128Actual
1897211.002023-10-037156Actual
886150.002022-12-047128Budget
25132109.002024-04-027117Actual
3894797.572025-04-0371111Actual
2100435.002023-12-047146Actual
1835122.042023-09-0371411Actual
194742.892023-10-0371112Actual
14104107.142023-05-037118Actual
225389.272024-01-0171612Actual
165930.002022-06-037126Budget
385160.002022-08-037116Budget
2632382.902024-05-027128Actual
2413570.002024-03-027167Actual
35377205.632025-01-017118Actual
29250210.002024-08-027114Actual
873256.002022-12-047167Actual
1992015.002023-11-037126Actual
3885582.902025-04-037128Actual
164093.952023-07-0471112Actual
555043.512022-09-037168Actual
1082535.002023-02-017166Actual
114650.002022-06-037113Actual
53530.002022-05-037126Budget
516630.002022-09-037156Budget
1516979.872023-06-037168Actual
3439932.672024-12-0371311Actual
731759.002022-11-037136Actual
2333915.652024-02-0171211Actual
436950.002022-08-037128Budget
20183158.662023-11-037118Actual
502340.002022-09-037126Budget
28600110.172024-07-037128Actual
1579833.002023-07-047116Actual
2602811.002024-05-027126Actual
2171220.002024-01-017173Actual
3393653.002024-12-037116Actual
305890.002022-07-047117Budget
722170.002022-11-037116Budget
648856.002022-10-037167Actual
26355123.812024-05-027168Actual
2268831.002024-02-017173Actual
2842149.002024-07-037166Actual
881364.722022-12-047118Actual
199956.002022-06-037167Actual
3917622.042025-04-0371212Actual
2241523.102024-01-0171411Actual
23191107.142024-02-017118Actual
165814.002022-06-037126Actual
536142.002022-09-037167Actual
2516693.002024-04-027167Actual
2284288.002024-02-017165Actual
3902965.652025-04-0371411Actual
1297360.002023-04-037146Budget
245411.822024-03-0271212Actual
1416588.962023-05-037168Actual
3617877.002025-02-017165Actual
848720.002022-12-047146Actual
3442649.702024-12-0371411Actual
1466653.002023-06-037164Actual
1759085.002023-09-037163Actual
2215578.002024-01-017167Actual
1076840.002023-02-017156Budget
2487661.002024-04-027165Actual
1301925.002023-04-037156Actual
806280.002022-12-047114Budget
34132221.002024-12-037117Actual
15730.002022-05-037173Budget
13159100.002023-04-037117Budget
31382193.002024-10-027113Actual
53416.002022-05-037126Actual
287350.002022-07-047146Budget
2105925.002023-12-047166Actual
17556124.002023-09-037113Actual
978880.002023-01-017117Actual
1667846.002023-08-037164Actual
642880.002022-10-037117Actual
1796820.002023-09-037156Actual
10906100.002023-02-017117Budget
2984668.852024-08-0271111Actual
2425470.782024-03-027168Actual
918555.002023-01-017114Actual
812080.002022-12-047164Budget
363360.002022-08-037164Budget
992782.902023-01-017118Actual
2833780.002024-07-037136Actual
3182739.002024-10-027166Actual
67718.002022-05-037156Actual
363235.002022-08-037164Actual
1673796.002023-08-037115Actual
3602431.002025-02-017173Actual
25689137.002024-05-027113Actual
205302.892023-11-0371212Actual
1322045.002023-04-037167Actual
1688566.002023-08-037136Actual
2756826.292024-06-0271211Actual
820256.002022-12-047115Actual
1189140.002023-03-037156Budget
3198122.302022-07-047118Actual
760772.002022-11-037167Actual
2375451.002024-03-027164Actual
581860.002022-10-037114Actual
970623.002023-01-017166Actual
997554.112023-01-017128Actual
180240.002022-06-037156Budget
36434198.002025-02-017117Actual
2649822.042024-05-0271411Actual
544390.002022-09-037118Budget
726840.002022-11-037126Budget
184703.952023-09-0371112Actual
170870.002022-06-037136Budget
820180.002022-12-047115Budget
11045141.992023-02-017118Actual
475264.002022-09-037164Actual
3557944.382025-01-0171411Actual
1062440.002023-02-017126Budget
19622114.002023-11-037163Actual
6569137.452022-10-037118Actual
2836350.002024-07-037146Actual
569032.002022-10-037163Actual
249626.002024-04-027126Actual
20618175.002023-12-047113Actual
11559100.002023-03-037115Budget
2127149.572023-12-047168Actual
2141225.232023-12-0471411Actual
2396130.002024-03-027136Actual
3637627.002025-02-017166Actual
48760.002022-05-037116Budget
1654.002022-05-037113Actual
30256150.002024-09-027113Actual
161160.002022-06-037116Budget
2957552.002024-08-027166Actual
787660.002022-12-047113Budget
120228.002022-06-037163Actual
120350.002022-06-037163Budget
3061737.002024-09-027136Actual
3905611.402025-04-0371511Actual
741240.002022-11-037156Budget
29164109.002024-08-027163Actual
1147890.002023-03-037164Budget
773623.812022-11-037128Actual
3749428.002025-03-037156Actual
932356.002023-01-017115Actual
1865218.002023-10-037173Actual
389940.002022-08-037126Budget
2439517.782024-03-0271411Actual
2966778.002024-08-027167Actual
2372076.002024-03-027114Actual
34225128.362024-12-037118Actual
3549768.852025-01-0171111Actual
3212522.042024-10-0271211Actual
2300826.002024-02-017156Actual
34901163.002025-01-017114Actual
37704141.992025-03-037128Actual
3168870.002024-10-027116Actual
1340860.172023-04-037168Actual
195316.082023-10-0371612Actual
2445529.482024-03-0271611Actual
3220617.782024-10-0271511Actual
13160104.002023-04-037117Actual
736423.002022-11-037146Actual
161047.002022-06-037116Actual
30410152.002024-09-027164Actual
1892039.002023-10-037136Actual
3752646.002025-03-037166Actual
11419128.002023-03-037114Actual
3572525.232025-01-0171212Actual
212849.572022-06-037128Actual
200070.002022-06-037167Budget
3357381.962024-11-0271613Actual
3454569.912024-12-0371112Actual
1841119.912023-09-0371611Actual
3316279.872024-11-027168Actual
3176932.002024-10-027146Actual
2780156.082024-06-0271612Actual
28513100.002024-07-037167Actual
1104490.002023-02-017118Budget
14009130.002023-05-037117Actual
3634424.002025-02-017156Actual
937949.002023-01-017165Actual
722035.002022-11-037116Actual
2786046.872024-06-0271113Actual
3864424.002025-04-037156Actual
3120799.702024-09-0271612Actual
2206349.002024-01-017166Actual
1241846.002023-04-037163Actual
1137130.002023-03-037173Budget
37584124.002025-03-037117Actual
3793776.292025-03-0371611Actual
1693722.002023-08-037156Actual
37328106.002025-03-037165Actual
1282980.002023-04-037116Budget
549138.962022-09-037128Actual
1534322.042023-06-0371611Actual
2922229.002024-08-027173Actual
768980.002022-11-037118Budget
2410293.002024-03-027117Actual
2038414.592023-11-0371411Actual
3016773.182024-08-0271213Actual
1221850.002023-03-037128Budget
1906185.002023-10-037117Actual
867290.002022-12-047117Budget
464540.002022-09-037173Budget
1770.002022-05-037113Budget
997450.002023-01-017128Budget
3811662.662025-03-0371113Actual
1968052.002023-11-037173Actual
272960.002022-07-047116Budget
16029104.002023-07-047167Actual
536270.002022-09-037167Budget
3105444.382024-09-0271411Actual
195012.892023-10-0371212Actual
185029.272023-09-0371612Actual
28011122.002024-07-037163Actual
2077251.002023-12-047164Actual
3897534.802025-04-0371211Actual
1587922.002023-07-047146Actual
1712099.572023-08-037118Actual
114770.002022-06-037113Budget
1189212.002023-03-037156Actual
2946318.002024-08-027126Actual
1003440.002023-01-017168Budget
2721133.002024-06-027146Actual
661750.002022-10-037128Budget
1655891.002023-08-037163Actual
1208945.002023-03-037167Actual
26947234.002024-06-027114Actual
1724022.042023-08-0371111Actual
779528.352022-11-037168Actual
1202952.002023-03-037117Actual
2000015.002023-11-037156Actual
3396310.002024-12-037126Actual
628921.002022-10-037156Actual
1974154.002023-11-037164Actual
1287618.002023-04-037126Actual
162366.082023-07-0471211Actual
31629122.002024-10-027165Actual
746835.002022-11-037166Actual
3746830.002025-03-037146Actual
2608229.002024-05-027146Actual
10301110.002023-02-017114Budget
1489916.002023-06-037146Actual
16524136.002023-08-037113Actual
100750.002022-05-037128Budget
2123879.872023-12-047128Actual
32626148.002024-11-027114Actual
31502197.002024-10-027114Actual
2478354.002024-04-027164Actual
2321970.782024-02-017128Actual
3070144.002024-09-027166Actual
218850.002022-06-037168Budget
1072029.002023-02-017146Actual
3141668.002024-10-027163Actual
28223106.002024-07-037165Actual
2542715.652024-04-0271411Actual
18594105.002023-10-037163Actual
3563837.992025-01-0171611Actual
259290.002022-07-047115Budget
34690.002022-05-037115Budget
3209769.912024-10-0271111Actual
240730.002022-07-047173Budget
266186.082024-05-0271112Actual
1274754.002023-04-037165Actual
174411.822023-08-0371112Actual
226970.002022-07-047113Budget
1391722.002023-05-037156Actual
3920989.062025-04-0371612Actual
1877270.002023-10-037115Actual
965240.002023-01-017156Budget
2501616.002024-04-027146Actual
3799644.382025-03-0371112Actual
3174340.002024-10-027136Actual
3241657.392024-10-0271213Actual
960526.002023-01-017146Actual
2534525.232024-04-0271111Actual
30913141.992024-09-027168Actual
253736.082024-04-0271211Actual
1558431.002023-07-047173Actual
3508732.002025-01-017116Actual
91379.002023-01-017173Actual
3004811.402024-08-0271212Actual
180114.002022-06-037156Actual
2889358.212024-07-0371112Actual
1475947.002023-06-037165Actual
1049691.002023-02-017165Actual
1161980.002023-03-037165Budget
1194960.002023-03-037166Budget
330343.512022-07-047168Actual
28189122.002024-07-037115Actual
357288.002022-08-037114Actual
29040138.102024-07-0371213Actual
128330.002022-06-037173Budget
886061.692022-12-047128Actual
255455.012024-04-0271112Actual
958110.172022-05-037118Actual
708280.002022-11-037115Budget
379059.272025-03-0371511Actual
37676166.242025-03-037118Actual
164363.952023-07-0471212Actual
2992832.672024-08-0271411Actual
2290134.002024-02-017116Actual
2192439.002024-01-017116Actual
3289345.002024-11-027146Actual
1362188.002023-05-037114Actual
371490.002022-08-037115Budget
955839.002023-01-017136Actual
1268770.002023-04-037115Actual
287223.002022-07-047146Actual
1209080.002023-03-037167Budget
2475088.002024-04-027114Actual
3581632.832025-01-0171113Actual
1025214.002023-02-017173Actual
3002048.632024-08-0271112Actual
33101220.782024-11-027118Actual
1381043.002023-05-037116Actual
3631855.002025-02-017146Actual
3327622.042024-11-0271311Actual
601742.002022-10-037165Actual
1123376.002023-03-037113Actual
36052247.002025-02-017114Actual
1035854.002023-02-017164Actual
2390660.002024-03-027116Actual
1629014.592023-07-0471411Actual
3814392.482025-03-0371213Actual
34815137.002025-01-017163Actual
338560.002022-08-037113Budget
1522825.232023-06-0371111Actual
708170.002022-11-037115Actual
577116.002022-10-037173Actual
2707164.002024-06-027165Actual
3407433.002024-12-037166Actual
1868059.002023-10-037114Actual
330450.002022-07-047168Budget
344424.002022-08-037163Actual
133099.002022-06-037114Actual
389823.002022-08-037126Actual
1989329.002023-11-037116Actual
2723721.002024-06-027156Actual
1194853.002023-03-037166Actual
385059.002022-08-037116Actual
3366595.002024-12-037163Actual
38385114.002025-04-037164Actual
3847876.002025-04-037165Actual
1492527.002023-06-037156Actual
3108752.892024-09-0271611Actual
984530.002023-01-017167Actual
73550.002022-05-037166Budget
163177.142023-07-0471511Actual
1691130.002023-08-037146Actual
22214141.992024-01-017118Actual
3312982.902024-11-027128Actual
37081215.002025-03-037113Actual
741112.002022-11-037156Actual
1030071.002023-02-017114Actual
142548.212023-05-0371211Actual
1413279.872023-05-037128Actual
3064332.002024-09-027146Actual
1227850.002023-03-037168Budget
2138517.782023-12-0471311Actual
731880.002022-11-037136Budget
1794222.002023-09-037146Actual
801530.002022-12-047173Budget
10439100.002023-02-017115Budget
22121100.002024-01-017117Actual
232635.002022-07-047163Actual
324750.002022-07-047128Budget
30376123.002024-09-027114Actual
1935615.652023-10-0371411Actual
377060.002022-08-037165Budget
1057780.002023-02-017116Budget
507170.002022-09-037136Budget
20211107.142023-11-037128Actual
2578327.002024-05-027173Actual
3785151.822025-03-0371311Actual
245455.002022-07-047114Actual
19095104.002023-10-037167Actual
2384753.002024-03-027165Actual
3200582.902024-10-027128Actual
33631205.002024-12-037113Actual
3670253.952025-02-0171311Actual
826263.002022-12-047165Actual
736540.002022-11-037146Budget
2304034.002024-02-017166Actual
100637.452022-05-037128Actual
282539.002022-07-047136Actual
1611699.572023-07-047128Actual
1067480.002023-02-017136Budget
3699273.182025-02-0171213Actual
33042152.002024-11-027167Actual

Generated 2025-06-02 09:34:06.657 UTC