[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-08-087165Budget
1484522.002023-06-087126Actual
2768239.062024-06-0771611Actual
63039.002022-05-087146Actual
19622114.002023-11-087163Actual
1076840.002023-02-067156Budget
404113.002022-08-087156Actual
2012462.002023-11-087167Actual
288019.272024-07-0871511Actual
1495730.002023-06-087166Actual
37115146.002025-03-087163Actual
667549.572022-10-087168Actual
394870.002022-08-087136Budget
3393653.002024-12-087116Actual
3153685.002024-10-077164Actual
3064332.002024-09-077146Actual
35284104.002025-01-067117Actual
87670.002022-05-087167Budget
410160.002022-08-087166Budget
38734104.002025-04-087117Actual
2192439.002024-01-067116Actual
106349.572022-05-087168Actual
28513100.002024-07-087167Actual
1712099.572023-08-087118Actual
205302.892023-11-0871212Actual
240615.002022-07-097173Actual
10440104.002023-02-067115Actual
432190.002022-08-087118Budget
37081215.002025-03-087113Actual
2590686.002024-05-077115Actual
22121100.002024-01-067117Actual
2501616.002024-04-077146Actual
2183286.002024-01-067115Actual
30469114.002024-09-077115Actual
100637.452022-05-087128Actual
3552534.802025-01-0671211Actual
661750.002022-10-087128Budget
1170180.002023-03-087116Budget
2754087.992024-06-0771111Actual
1475947.002023-06-087165Actual
3029068.002024-09-077163Actual
924272.002023-01-067164Actual
1174930.002023-03-087126Actual
502340.002022-09-087126Budget
100750.002022-05-087128Budget
3437213.532024-12-0871211Actual
1035854.002023-02-067164Actual
3016773.182024-08-0771213Actual
3864424.002025-04-087156Actual
330343.512022-07-097168Actual
1579833.002023-07-097116Actual
1123280.002023-03-087113Budget
3097259.272024-09-0771111Actual
2092344.002023-12-097116Actual
2372076.002024-03-077114Actual
2726954.002024-06-077166Actual
3634424.002025-02-067156Actual
3832320.002025-04-087173Actual
918555.002023-01-067114Actual
256036.082024-04-0771612Actual
20090100.002023-11-087117Actual
891723.812022-12-097168Actual
1434014.592023-05-0871611Actual
385160.002022-08-087116Budget
36085152.002025-02-067164Actual
240730.002022-07-097173Budget
1821082.902023-09-087168Actual
23132104.002024-02-067167Actual
2203113.002024-01-067156Actual
497423.002022-09-087116Actual
2236122.042024-01-0671211Actual
2238825.232024-01-0671311Actual
642790.002022-10-087117Budget
1184440.002023-03-087146Actual
16088160.182023-07-097118Actual
2723721.002024-06-077156Actual
1655891.002023-08-087163Actual
3664797.572025-02-0671111Actual
3141668.002024-10-077163Actual
456550.002022-09-087163Budget
2177360.002024-01-067164Actual
1974154.002023-11-087164Actual
26295166.242024-05-077118Actual
193023.952023-10-0871211Actual
1492527.002023-06-087156Actual
1877270.002023-10-087115Actual
1162052.002023-03-087165Actual
1057780.002023-02-067116Budget
587642.002022-10-087164Actual
185029.272023-09-0871612Actual
3885582.902025-04-087128Actual
7688107.142022-11-087118Actual
1170068.002023-03-087116Actual
1865218.002023-10-087173Actual
970623.002023-01-067166Actual
63150.002022-05-087146Budget
249626.002024-04-077126Actual
2828275.002024-07-087116Actual
779528.352022-11-087168Actual
1321980.002023-04-087167Budget
1983447.002023-11-087165Actual
587760.002022-10-087164Budget
29130176.002024-08-077113Actual
2197954.002024-01-067136Actual
205608.212023-11-0871612Actual
839126.002022-12-097126Actual
2455110.002022-07-097114Budget
6569137.452022-10-087118Actual
226839.002022-07-097113Actual
2647122.042024-05-0771311Actual
291923.002022-07-097156Actual
3853770.002025-04-087116Actual
859136.002022-12-097166Actual
27919110.032024-06-0771613Actual
30503103.002024-09-077165Actual
26263.002022-05-087164Actual
199956.002022-06-087167Actual
1573944.002023-07-097165Actual
2295666.002024-02-067136Actual
3445315.652024-12-0871511Actual
2030239.062023-11-0871111Actual
3259829.002024-11-077173Actual
2578327.002024-05-077173Actual
334238.212024-11-0771212Actual
489460.002022-09-087165Budget
25225108.662024-04-077118Actual
2996165.652024-08-0771611Actual
675760.002022-11-087113Budget
2073883.002023-12-097114Actual
581860.002022-10-087114Actual
2422299.572024-03-077128Actual
873256.002022-12-097167Actual
2715715.002024-06-077126Actual
2304034.002024-02-067166Actual
2425470.782024-03-077168Actual
424070.002022-08-087167Budget
2713039.002024-06-077116Actual
905628.002023-01-067163Actual
1718169.262023-08-087168Actual
2534525.232024-04-0771111Actual
3472381.962024-12-0871613Actual
259148.002022-07-097115Actual
2475088.002024-04-077114Actual
2516693.002024-04-077167Actual
26980114.002024-06-077164Actual
3761793.002025-03-087167Actual
3114649.702024-09-0771112Actual
1629014.592023-07-0971411Actual
839040.002022-12-097126Budget
867164.002022-12-097117Actual
3637627.002025-02-067166Actual
619670.002022-10-087136Budget
31918124.002024-10-077167Actual
848720.002022-12-097146Actual
3457328.422024-12-0871212Actual
1516979.872023-06-087168Actual
601860.002022-10-087165Budget
2165478.002024-01-067163Actual
507229.002022-09-087136Actual
502214.002022-09-087126Actual
1696929.002023-08-087166Actual
2345229.482024-02-0671611Actual
577116.002022-10-087173Actual
1815088.962023-09-087118Actual
34253126.842024-12-087128Actual
1174840.002023-03-087126Budget
87549.002022-05-087167Actual
21210195.022023-12-097118Actual
1227748.052023-03-087168Actual
297750.002022-07-097166Budget
36588123.812025-02-067168Actual
992782.902023-01-067118Actual
2434111.402024-03-0771211Actual
34564.002022-05-087115Actual
834270.002022-12-097116Budget
442538.962022-08-087168Actual
3799644.382025-03-0871112Actual
2548628.422024-04-0771611Actual
1049580.002023-02-067165Budget
2602811.002024-05-077126Actual
2123879.872023-12-097128Actual
37201117.002025-03-087114Actual
14104107.142023-05-087118Actual
2614029.002024-05-077166Actual
25811128.002024-05-077114Actual
1585330.002023-07-097136Actual
3584392.482025-01-0671213Actual
287350.002022-07-097146Budget
3744280.002025-03-087136Actual
614640.002022-10-087126Budget
163177.142023-07-0971511Actual
634760.002022-10-087166Budget
399431.002022-08-087146Actual
239338.002024-03-077126Actual
1564676.002023-07-097164Actual
2493534.002024-04-077116Actual
516513.002022-09-087156Actual
26370.002022-05-087164Budget
1282980.002023-04-087116Budget
205110.002022-05-087114Budget
2836350.002024-07-087146Actual
1927425.232023-10-0871111Actual
1513655.632023-06-087128Actual
1147890.002023-03-087164Budget
165930.002022-06-087126Budget
595890.002022-10-087115Budget
1805785.002023-09-087117Actual
2542715.652024-04-0771411Actual
232635.002022-07-097163Actual
1017232.002023-02-067163Actual
736423.002022-11-087146Actual
357288.002022-08-087114Actual
30759136.002024-09-077117Actual
2975482.902024-08-077128Actual
681550.002022-11-087163Budget
2339323.102024-02-0671411Actual
3233066.722024-10-0771612Actual
245723.952024-03-0771612Actual
3466564.412024-12-0871113Actual
1685716.002023-08-087126Actual
297642.002022-07-097166Actual
2439517.782024-03-0771411Actual
955780.002023-01-067136Budget
1209080.002023-03-087167Budget
3861827.002025-04-087146Actual
36052247.002025-02-067114Actual
175550.002022-06-087146Budget
1989329.002023-11-087116Actual
2215578.002024-01-067167Actual
1759085.002023-09-087163Actual
1297235.002023-04-087146Actual
3372344.002024-12-087173Actual
3200582.902024-10-077128Actual
266186.082024-05-0771112Actual
3519418.002025-01-067156Actual
120228.002022-06-087163Actual
10439100.002023-02-067115Budget
563044.002022-10-087113Actual
2830916.002024-07-087126Actual
3856424.002025-04-087126Actual
37737158.662025-03-087168Actual
27768.002022-07-097126Actual
2762253.952024-06-0771411Actual
1587922.002023-07-097146Actual
714070.002022-11-087165Actual
2035713.532023-11-0871311Actual
722170.002022-11-087116Budget
2396130.002024-03-077136Actual
1460515.002023-06-087173Actual
2472218.002024-04-077173Actual
516630.002022-09-087156Budget
1003440.002023-01-067168Budget
133099.002022-06-087114Actual
1260783.002023-04-087164Actual
3283920.002024-11-077126Actual
1067480.002023-02-067136Budget
2284288.002024-02-067165Actual
2065293.002023-12-097163Actual
3867652.002025-04-087166Actual
232750.002022-07-097163Budget
32038110.172024-10-077168Actual
1109348.052023-02-067128Actual
174987.142023-08-0871612Actual
432075.322022-08-087118Actual
53416.002022-05-087126Actual
31885198.002024-10-077117Actual
1096380.002023-02-067167Budget
1430819.912023-05-0871411Actual
958110.172022-05-087118Actual
1570579.002023-07-097115Actual
22214141.992024-01-067118Actual
33751140.002024-12-087114Actual
1217090.002023-03-087118Budget
2756826.292024-06-0771211Actual
932356.002023-01-067115Actual
19800107.002023-11-087115Actual
3333660.332024-11-0771611Actual
174682.892023-08-0871212Actual
960526.002023-01-067146Actual
1359336.002023-05-087173Actual
194742.892023-10-0871112Actual
2436813.532024-03-0771311Actual
3516832.002025-01-067146Actual
768980.002022-11-087118Budget
3540596.542025-01-067128Actual
1302040.002023-04-087156Budget
147090.002022-06-087115Budget
194190.002022-06-087117Actual
2466478.002024-04-077163Actual
2384753.002024-03-077165Actual
1413279.872023-05-087128Actual
1832417.782023-09-0871311Actual
21117104.002023-12-097117Actual
970750.002023-01-067166Budget
3428582.902024-12-087168Actual
53530.002022-05-087126Budget
319990.002022-07-097118Budget
146990.002022-06-087115Actual
23098117.002024-02-067117Actual
1714855.632023-08-087128Actual
595772.002022-10-087115Actual
2369223.002024-03-077173Actual
924380.002023-01-067164Budget
3569742.252025-01-0671112Actual
1254685.002023-04-087114Actual
30376123.002024-09-077114Actual
2003235.002023-11-087166Actual
305760.002022-07-097117Actual
15108108.662023-06-087118Actual
218731.382022-06-087168Actual
13160104.002023-04-087117Actual
1274754.002023-04-087165Actual
1090578.002023-02-067117Actual
511820.002022-09-087146Actual
170870.002022-06-087136Budget
36555107.142025-02-067128Actual
1147993.002023-03-087164Actual
33101220.782024-11-077118Actual
1620834.802023-07-0971111Actual
2883465.652024-07-0871611Actual
722035.002022-11-087116Actual
154023.952023-06-0871112Actual
2946318.002024-08-077126Actual
29164109.002024-08-077163Actual
913630.002023-01-067173Budget
212950.002022-06-087128Budget
31629122.002024-10-077165Actual
344550.002022-08-087163Budget
549050.002022-09-087128Budget
180240.002022-06-087156Budget
277697.142024-06-0771212Actual
28600110.172024-07-087128Actual
10906100.002023-02-067117Budget
1880698.002023-10-087165Actual
1788813.002023-09-087126Actual
3179528.002024-10-077156Actual
120350.002022-06-087163Budget
2895467.782024-07-0871612Actual
1330190.002023-04-087118Budget
3404332.002024-12-087156Actual
399540.002022-08-087146Budget
311870.002022-07-097167Budget
2966778.002024-08-077167Actual
3672944.382025-02-0671411Actual
1025330.002023-02-067173Budget
1635025.232023-07-0971611Actual
1194960.002023-03-087166Budget
11559100.002023-03-087115Budget
3617877.002025-02-067165Actual
2984668.852024-08-0771111Actual
344424.002022-08-087163Actual
3511422.002025-01-067126Actual
15492187.002023-07-097113Actual
2833780.002024-07-087136Actual
158256.002023-07-097126Actual
2951735.002024-08-077146Actual
3004811.402024-08-0771212Actual
787660.002022-12-097113Budget
1626311.402023-07-0971311Actual
13300107.142023-04-087118Actual
731759.002022-11-087136Actual
3129346.872024-09-0771213Actual
3357381.962024-11-0771613Actual
1693722.002023-08-087156Actual
48631.002022-05-087116Actual
2744895.022024-06-077128Actual
867290.002022-12-097117Budget
389940.002022-08-087126Budget
793424.002022-12-097163Actual
536142.002022-09-087167Actual
215633.952023-12-0971612Actual
2718575.002024-06-077136Actual
183786.082023-09-0871511Actual
881364.722022-12-097118Actual
946170.002023-01-067116Budget
1968052.002023-11-087173Actual
1826935.872023-09-0871111Actual
960440.002023-01-067146Budget
1664463.002023-08-087114Actual
2877432.672024-07-0871411Actual
2390660.002024-03-077116Actual
511940.002022-09-087146Budget
946053.002023-01-067116Actual
2431331.612024-03-0771111Actual
282539.002022-07-097136Actual
3793776.292025-03-0871611Actual
544390.002022-09-087118Budget
28479176.002024-07-087117Actual
3844491.002025-04-087115Actual
1892039.002023-10-087136Actual
530390.002022-09-087117Budget
34935135.002025-01-067164Actual
1161980.002023-03-087165Budget
3888895.022025-04-087168Actual
29284114.002024-08-077164Actual
142548.212023-05-0871211Actual
436950.002022-08-087128Budget
624223.002022-10-087146Actual
1738229.482023-08-0871611Actual
3690683.742025-02-0671612Actual
937949.002023-01-067165Actual
2398722.002024-03-077146Actual
114770.002022-06-087113Budget
363235.002022-08-087164Actual
32753152.002024-11-077165Actual
1871360.002023-10-087164Actual
997554.112023-01-067128Actual
31382193.002024-10-077113Actual
3699273.182025-02-0671213Actual
760880.002022-11-087167Budget
30913141.992024-09-077168Actual
801530.002022-12-097173Budget
1770968.002023-09-087164Actual
3002048.632024-08-0771112Actual
1137130.002023-03-087173Budget
3741422.002025-03-087126Actual
708170.002022-11-087115Actual
1274880.002023-04-087165Budget
1416588.962023-05-087168Actual
174411.822023-08-0871112Actual
379059.272025-03-0871511Actual
1472575.002023-06-087115Actual
992680.002023-01-067118Budget
1123376.002023-03-087113Actual
13159100.002023-04-087117Budget
731880.002022-11-087136Budget
2445529.482024-03-0771611Actual
1724022.042023-08-0871111Actual
27420220.782024-06-077118Actual
330450.002022-07-097168Budget
507170.002022-09-087136Budget
277730.002022-07-097126Budget
19154173.812023-10-087118Actual
1691130.002023-08-087146Actual
2325288.962024-02-067168Actual
173493.952023-08-0871511Actual
3254076.002024-11-077163Actual
2610817.002024-05-077156Actual
1062440.002023-02-067126Budget
21151104.002023-12-097167Actual
30852296.542024-09-077118Actual
2135819.912023-12-0971211Actual
37676166.242025-03-087118Actual
3902965.652025-04-0871411Actual
25940105.002024-05-077165Actual
26947234.002024-06-077114Actual
24194160.182024-03-077118Actual
3105444.382024-09-0771411Actual
363360.002022-08-087164Budget
67840.002022-05-087156Budget
7550.002022-05-087163Budget
2869268.852024-07-0871111Actual
264740.002022-07-097165Actual
2707164.002024-06-077165Actual
80149.002022-12-097173Actual
1593726.002023-07-097166Actual
2336619.912024-02-0671311Actual
338430.002022-08-087113Actual
3056246.002024-09-077116Actual
1796820.002023-09-087156Actual
1104490.002023-02-067118Budget
128330.002022-06-087173Budget
14547114.002023-06-087163Actual
48760.002022-05-087116Budget
2584566.002024-05-077164Actual
2949156.002024-08-077136Actual
2990139.062024-08-0771311Actual
229288.002024-02-067126Actual
2095011.002023-12-097126Actual
1394929.002023-05-087166Actual
1611699.572023-07-097128Actual
3448669.912024-12-0871611Actual
2227448.052024-01-067168Actual
33631205.002024-12-087113Actual
153070.002022-06-087165Budget
37294176.002025-03-087115Actual
3238934.592024-10-0771113Actual
2071023.002023-12-097173Actual
1260690.002023-04-087164Budget
3345677.362024-11-0771612Actual
1268770.002023-04-087115Actual
31977220.782024-10-077118Actual
200070.002022-06-087167Budget
1362188.002023-05-087114Actual
2937776.002024-08-077165Actual
95990.002022-05-087118Budget
34166128.002024-12-087167Actual
726840.002022-11-087126Budget
35757111.402025-01-0671612Actual
2540017.782024-04-0771311Actual
3487329.002025-01-067173Actual
2244725.232024-01-0671611Actual
2268831.002024-02-067173Actual
165814.002022-06-087126Actual
1654.002022-05-087113Actual
3316279.872024-11-077168Actual
681440.002022-11-087163Actual
965110.002023-01-067156Actual
7432.002022-05-087163Actual
2300826.002024-02-067156Actual
1179776.002023-03-087136Actual
1292580.002023-04-087136Budget
29726205.632024-08-077118Actual
2788795.992024-06-0771213Actual
3623760.002025-02-067116Actual
26355123.812024-05-077168Actual
544296.542022-09-087118Actual
2271699.002024-02-067114Actual
1307960.002023-04-087166Budget
28572148.052024-07-087118Actual
36527248.062025-02-067118Actual
3752646.002025-03-087166Actual

Generated 2025-06-07 22:02:48.889 UTC