[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-04-057164Budget
1025214.002023-02-037173Actual
456428.002022-09-057163Actual
37704141.992025-03-057128Actual
2507443.002024-04-047166Actual
35966114.002025-02-037163Actual
2806929.002024-07-057173Actual
1786154.002023-09-057116Actual
1035854.002023-02-037164Actual
432075.322022-08-057118Actual
1776861.002023-09-057115Actual
549050.002022-09-057128Budget
245723.952024-03-0471612Actual
3437213.532024-12-0571211Actual
2339323.102024-02-0371411Actual
30913141.992024-09-047168Actual
2206349.002024-01-037166Actual
13159100.002023-04-057117Budget
3752646.002025-03-057166Actual
2673757.392024-05-0471213Actual
31629122.002024-10-047165Actual
3629268.002025-02-037136Actual
394747.002022-08-057136Actual
138970.002022-06-057164Budget
26947234.002024-06-047114Actual
338560.002022-08-057113Budget
34564.002022-05-057115Actual
2901355.642024-07-0571113Actual
35284104.002025-01-037117Actual
3404332.002024-12-057156Actual
1817870.782023-09-057128Actual
34690.002022-05-057115Budget
2516693.002024-04-047167Actual
2762253.952024-06-0471411Actual
12688100.002023-04-057115Budget
32506205.002024-11-047113Actual
1460515.002023-06-057173Actual
843980.002022-12-067136Budget
2548628.422024-04-0471611Actual
3543879.872025-01-037168Actual
544296.542022-09-057118Actual
30503103.002024-09-047165Actual
1683054.002023-08-057116Actual
32660109.002024-11-047164Actual
21117104.002023-12-067117Actual
2602811.002024-05-047126Actual
2290134.002024-02-037116Actual
1282854.002023-04-057116Actual
143995.012023-05-0571112Actual
820180.002022-12-067115Budget
937949.002023-01-037165Actual
410047.002022-08-057166Actual
2647122.042024-05-0471311Actual
128330.002022-06-057173Budget
36052247.002025-02-037114Actual
3902965.652025-04-0571411Actual
24630175.002024-04-047113Actual
1590533.002023-07-067156Actual
3079393.002024-09-047167Actual
232750.002022-07-067163Budget
292040.002022-07-067156Budget
1413279.872023-05-057128Actual
31918124.002024-10-047167Actual
144262.892023-05-0571212Actual
19800107.002023-11-057115Actual
938080.002023-01-037165Budget
475264.002022-09-057164Actual
1983447.002023-11-057165Actual
20211107.142023-11-057128Actual
3407433.002024-12-057166Actual
2949156.002024-08-047136Actual
507170.002022-09-057136Budget
1365476.002023-05-057164Actual
3058915.002024-09-047126Actual
1835122.042023-09-0571411Actual
1072029.002023-02-037146Actual
37115146.002025-03-057163Actual
1096493.002023-02-037167Actual
826263.002022-12-067165Actual
36144158.002025-02-037115Actual
577040.002022-10-057173Budget
1481834.002023-06-057116Actual
2828275.002024-07-057116Actual
1434014.592023-05-0571611Actual
161160.002022-06-057116Budget
1826935.872023-09-0571111Actual
1241846.002023-04-057163Actual
3799644.382025-03-0571112Actual
120350.002022-06-057163Budget
26355123.812024-05-047168Actual
3917622.042025-04-0571212Actual
1791652.002023-09-057136Actual
87549.002022-05-057167Actual
3399143.002024-12-057136Actual
277697.142024-06-0471212Actual
3223865.652024-10-0471611Actual
970623.002023-01-037166Actual
12829.002022-06-057173Actual
3209769.912024-10-0471111Actual
3291924.002024-11-047156Actual
174682.892023-08-0571212Actual
3785151.822025-03-0571311Actual
19154173.812023-10-057118Actual
106450.002022-05-057168Budget
28011122.002024-07-057163Actual
30852296.542024-09-047118Actual
2951735.002024-08-047146Actual
344550.002022-08-057163Budget
1147890.002023-03-057164Budget
3396310.002024-12-057126Actual
2990139.062024-08-0471311Actual
3220617.782024-10-0471511Actual
36527248.062025-02-037118Actual
277730.002022-07-067126Budget
3744280.002025-03-057136Actual
2215578.002024-01-037167Actual
39295103.012025-04-0571213Actual
35933205.002025-02-037113Actual
32753152.002024-11-047165Actual
20183158.662023-11-057118Actual
1292651.002023-04-057136Actual
21210195.022023-12-067118Actual
3856424.002025-04-057126Actual
1340750.002023-04-057168Budget
2764917.782024-06-0471511Actual
377060.002022-08-057165Budget
2644411.402024-05-0471211Actual
992680.002023-01-037118Budget
40470.002022-05-057165Budget
905628.002023-01-037163Actual
180240.002022-06-057156Budget
736423.002022-11-057146Actual
3905611.402025-04-0571511Actual
3563837.992025-01-0371611Actual
36588123.812025-02-037168Actual
2436813.532024-03-0471311Actual
1202952.002023-03-057117Actual
2842149.002024-07-057166Actual
2608229.002024-05-047146Actual
2649822.042024-05-0471411Actual
33751140.002024-12-057114Actual
2493534.002024-04-047116Actual
984680.002023-01-037167Budget
28600110.172024-07-057128Actual
272832.002022-07-067116Actual
33631205.002024-12-057113Actual
165814.002022-06-057126Actual
385059.002022-08-057116Actual
3631855.002025-02-037146Actual
21151104.002023-12-067167Actual
34166128.002024-12-057167Actual
1082535.002023-02-037166Actual
755090.002022-11-057117Budget
675639.002022-11-057113Actual
24194160.182024-03-047118Actual
536270.002022-09-057167Budget
2401322.002024-03-047156Actual
3802414.592025-03-0571212Actual
212950.002022-06-057128Budget
1573944.002023-07-067165Actual
1170068.002023-03-057116Actual
2641632.672024-05-0471111Actual
754950.002022-11-057117Actual
356069.272025-01-0371511Actual
507229.002022-09-057136Actual
881280.002022-12-067118Budget
1894629.002023-10-057146Actual
1974154.002023-11-057164Actual
38231107.002025-04-057113Actual
886061.692022-12-067128Actual
3366595.002024-12-057163Actual
432190.002022-08-057118Budget
31977220.782024-10-047118Actual
21621109.002024-01-037113Actual
311870.002022-07-067167Budget
363360.002022-08-057164Budget
36434198.002025-02-037117Actual
522241.002022-09-057166Actual
1868059.002023-10-057114Actual
2610817.002024-05-047156Actual
174987.142023-08-0571612Actual
3120799.702024-09-0471612Actual
2183286.002024-01-037115Actual
37676166.242025-03-057118Actual
3019892.482024-08-0471613Actual
2676981.962024-05-0471613Actual
1799933.002023-09-057166Actual
259290.002022-07-067115Budget
1918295.022023-10-057128Actual
2271699.002024-02-037114Actual
235426.082024-02-0371612Actual
867290.002022-12-067117Budget
194742.892023-10-0571112Actual
2682798.002024-06-047113Actual
1472575.002023-06-057115Actual
2345229.482024-02-0371611Actual
3168870.002024-10-047116Actual
16029104.002023-07-067167Actual
264740.002022-07-067165Actual
848720.002022-12-067146Actual
2726954.002024-06-047166Actual
1137010.002023-03-057173Actual
3664797.572025-02-0371111Actual
1626311.402023-07-0671311Actual
3623760.002025-02-037116Actual
1129160.002023-03-057163Budget
29164109.002024-08-047163Actual
13499195.002023-05-057113Actual
376940.002022-08-057165Actual
26861117.002024-06-047163Actual
7432.002022-05-057163Actual
3717329.002025-03-057173Actual
3853770.002025-04-057116Actual
418172.002022-08-057117Actual
587760.002022-10-057164Budget
3004811.402024-08-0471212Actual
1067480.002023-02-037136Budget
297642.002022-07-067166Actual
3442649.702024-12-0571411Actual
2280964.002024-02-037115Actual
2895467.782024-07-0571612Actual
1729522.042023-08-0571311Actual
779528.352022-11-057168Actual
667549.572022-10-057168Actual
1558431.002023-07-067173Actual
3888895.022025-04-057168Actual
502340.002022-09-057126Budget
15108108.662023-06-057118Actual
91379.002023-01-037173Actual
549138.962022-09-057128Actual
820256.002022-12-067115Actual
489349.002022-09-057165Actual
3312982.902024-11-047128Actual
1611699.572023-07-067128Actual
1096380.002023-02-037167Budget
2975482.902024-08-047128Actual
1287618.002023-04-057126Actual
3295146.002024-11-047166Actual
2041113.532023-11-0571511Actual
2786046.872024-06-0471113Actual
2754087.992024-06-0471111Actual
1685716.002023-08-057126Actual
3738742.002025-03-057116Actual
899960.002023-01-037113Budget
27977107.002024-07-057113Actual
53530.002022-05-057126Budget
1381043.002023-05-057116Actual
1832417.782023-09-0571311Actual
20499.002022-05-057114Actual
2325288.962024-02-037168Actual
28513100.002024-07-057167Actual
324641.992022-07-067128Actual
184703.952023-09-0571112Actual
1906185.002023-10-057117Actual
5819110.002022-10-057114Budget
1997419.002023-11-057146Actual
3746830.002025-03-057146Actual
1422622.042023-05-0571111Actual
2957552.002024-08-047166Actual
3555244.382025-01-0371311Actual
203308.212023-11-0571211Actual
3832320.002025-04-057173Actual
7550.002022-05-057163Budget
1011580.002023-02-037113Budget
997554.112023-01-037128Actual
63039.002022-05-057146Actual
1174930.002023-03-057126Actual
2605641.002024-05-047136Actual
67718.002022-05-057156Actual
3238934.592024-10-0471113Actual
33877137.002024-12-057165Actual
282670.002022-07-067136Budget
33042152.002024-11-047167Actual
34781150.002025-01-037113Actual
1880698.002023-10-057165Actual
28572148.052024-07-057118Actual
37584124.002025-03-057117Actual
37235156.002025-03-057164Actual
731759.002022-11-057136Actual
371490.002022-08-057115Budget
170870.002022-06-057136Budget
1217090.002023-03-057118Budget
35377205.632025-01-037118Actual
3572525.232025-01-0371212Actual
34994122.002025-01-037115Actual
266186.082024-05-0471112Actual
1371586.002023-05-057115Actual
2946318.002024-08-047126Actual
2455110.002022-07-067114Budget
3056246.002024-09-047116Actual
20090100.002023-11-057117Actual
1809162.002023-09-057167Actual
3244864.412024-10-0471613Actual
530390.002022-09-057117Budget
287350.002022-07-067146Budget
214396.082023-12-0671511Actual
2439517.782024-03-0471411Actual
3675615.652025-02-0371511Actual
1726814.592023-08-0571211Actual
955780.002023-01-037136Budget
23132104.002024-02-037167Actual
853429.002022-12-067156Actual
595890.002022-10-057115Budget
1661636.002023-08-057173Actual
3029068.002024-09-047163Actual
205032.892023-11-0571112Actual
787744.002022-12-067113Actual
801530.002022-12-067173Budget
27327132.002024-06-047117Actual
3289345.002024-11-047146Actual
2992832.672024-08-0471411Actual
2892110.332024-07-0571212Actual
2540017.782024-04-0471311Actual
3102745.442024-09-0471311Actual
2425470.782024-03-047168Actual
1362188.002023-05-057114Actual
3066918.002024-09-047156Actual
722170.002022-11-057116Budget
1897211.002023-10-057156Actual
1161980.002023-03-057165Budget
1227850.002023-03-057168Budget
577116.002022-10-057173Actual
399431.002022-08-057146Actual
793550.002022-12-067163Budget
867164.002022-12-067117Actual
3667544.382025-02-0371211Actual
648770.002022-10-057167Budget
30410152.002024-09-047164Actual
497423.002022-09-057116Actual
215316.082023-12-0671112Actual
3281253.002024-11-047116Actual
3016773.182024-08-0471213Actual
3393653.002024-12-057116Actual
839126.002022-12-067126Actual
23191107.142024-02-037118Actual
394870.002022-08-057136Budget
984530.002023-01-037167Actual
26234140.002024-05-047167Actual
511820.002022-09-057146Actual
1307835.002023-04-057166Actual
186150.002022-06-057166Budget
634760.002022-10-057166Budget
544390.002022-09-057118Budget
38265127.002025-04-057163Actual
1821082.902023-09-057168Actual
642880.002022-10-057117Actual
3198122.302022-07-067118Actual
29130176.002024-08-047113Actual
15492187.002023-07-067113Actual
28223106.002024-07-057165Actual
2030239.062023-11-0571111Actual
1865218.002023-10-057173Actual
2889358.212024-07-0571112Actual
1504978.002023-06-057167Actual
1579833.002023-07-067116Actual
81890.002022-05-057117Budget
19095104.002023-10-057167Actual
2877432.672024-07-0571411Actual
1463366.002023-06-057114Actual
1664463.002023-08-057114Actual
628921.002022-10-057156Actual
2780156.082024-06-0471612Actual
806280.002022-12-067114Budget
1235972.002023-04-057113Actual
3702392.482025-02-0371613Actual
3602431.002025-02-037173Actual
133099.002022-06-057114Actual
2369223.002024-03-047173Actual
3867652.002025-04-057166Actual
2578327.002024-05-047173Actual
2542715.652024-04-0471411Actual
2671027.572024-05-0471113Actual
436950.002022-08-057128Budget
334238.212024-11-0471212Actual
35318101.002025-01-037167Actual
152960.002022-06-057165Actual
1209080.002023-03-057167Budget
225389.272024-01-0371612Actual
371363.002022-08-057115Actual
2943639.002024-08-047116Actual
2528669.262024-04-047168Actual
3626414.002025-02-037126Actual
619670.002022-10-057136Budget
3584392.482025-01-0371213Actual
2744895.022024-06-047128Actual
12547110.002023-04-057114Budget
1927425.232023-10-0571111Actual
13300107.142023-04-057118Actual
563044.002022-10-057113Actual
694277.002022-11-057114Actual
1718169.262023-08-057168Actual
1655891.002023-08-057163Actual
3557944.382025-01-0371411Actual
1696929.002023-08-057166Actual
3339528.422024-11-0471112Actual
2171220.002024-01-037173Actual
3327622.042024-11-0471311Actual
3147429.002024-10-047173Actual
58470.002022-05-057136Budget
726913.002022-11-057126Actual
1587922.002023-07-067146Actual
2381370.002024-03-047115Actual
3487329.002025-01-037173Actual
2472218.002024-04-047173Actual
11045141.992023-02-037118Actual
3014046.872024-08-0471113Actual
26980114.002024-06-047164Actual
2614029.002024-05-047166Actual
193023.952023-10-0571211Actual
624340.002022-10-057146Budget
2233322.042024-01-0371111Actual
225061.822024-01-0371112Actual
1287740.002023-04-057126Budget
352540.002022-08-057173Budget
442538.962022-08-057168Actual
2723721.002024-06-047156Actual
1386533.002023-05-057136Actual
170759.002022-06-057136Actual
1593726.002023-07-067166Actual
3126627.572024-09-0471113Actual
1561255.002023-07-067114Actual
1570579.002023-07-067115Actual
17676110.002023-09-057114Actual
11419128.002023-03-057114Actual
291923.002022-07-067156Actual
713980.002022-11-057165Budget
1673796.002023-08-057115Actual
1994836.002023-11-057136Actual
3573110.002022-08-057114Budget
965110.002023-01-037156Actual
1292580.002023-04-057136Budget
1035990.002023-02-037164Budget
1003440.002023-01-037168Budget
1297235.002023-04-057146Actual
3581632.832025-01-0371113Actual
29633221.002024-08-047117Actual
2869268.852024-07-0571111Actual
3401740.002024-12-057146Actual
28097172.002024-07-057114Actual
1030071.002023-02-037114Actual
1062525.002023-02-037126Actual
2304034.002024-02-037166Actual
464540.002022-09-057173Budget
1466653.002023-06-057164Actual
152566.082023-06-0571211Actual
1249913.002023-04-057173Actual
3782411.402025-03-0571211Actual
1989329.002023-11-057116Actual
3114649.702024-09-0471112Actual
33101220.782024-11-047118Actual
1889218.002023-10-057126Actual
30376123.002024-09-047114Actual
26263.002022-05-057164Actual
2572389.002024-05-047163Actual
681550.002022-11-057163Budget
20243119.272023-11-057168Actual
95990.002022-05-057118Budget
2177360.002024-01-037164Actual
11418110.002023-03-057114Budget
1391722.002023-05-057156Actual
37328106.002025-03-057165Actual
3634424.002025-02-037156Actual
3787832.672025-03-0571411Actual
2691949.002024-06-047173Actual
1049580.002023-02-037165Budget
859136.002022-12-067166Actual
3670253.952025-02-0371311Actual
212849.572022-06-057128Actual
1331110.002022-06-057114Budget
399540.002022-08-057146Budget
38734104.002025-04-057117Actual
1654.002022-05-057113Actual
793424.002022-12-067163Actual
2044423.102023-11-0571611Actual
1724022.042023-08-0571111Actual
1805785.002023-09-057117Actual
746835.002022-11-057166Actual
245411.822024-03-0471212Actual
881364.722022-12-067118Actual
1428125.232023-05-0571311Actual
2632382.902024-05-047128Actual
3448669.912024-12-0571611Actual
3229734.802024-10-0471112Actual
27039131.002024-06-047115Actual
1693722.002023-08-057156Actual
2165478.002024-01-037163Actual
1992015.002023-11-057126Actual
2065293.002023-12-067163Actual
3637627.002025-02-037166Actual
2103020.002023-12-067156Actual
844065.002022-12-067136Actual
229288.002024-02-037126Actual
3088070.782024-09-047128Actual
873180.002022-12-067167Budget
37737158.662025-03-057168Actual
17556124.002023-09-057113Actual
34901163.002025-01-037114Actual
2038414.592023-11-0571411Actual
424070.002022-08-057167Budget
1170180.002023-03-057116Budget
27919110.032024-06-0471613Actual
1189212.002023-03-057156Actual
2192439.002024-01-037116Actual
1416588.962023-05-057168Actual
2227448.052024-01-037168Actual
175550.002022-06-057146Budget
722035.002022-11-057116Actual
3330322.042024-11-0471411Actual
3179528.002024-10-047156Actual
3687412.462025-02-0371212Actual
483490.002022-09-057115Budget
1123280.002023-03-057113Budget

Generated 2025-06-04 08:41:13.612 UTC