[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162366.082023-07-1971211Actual
245146.082024-03-1771112Actual
629030.002022-10-187156Budget
183786.082023-09-1871511Actual
31382193.002024-10-177113Actual
2578327.002024-05-177173Actual
22214141.992024-01-167118Actual
114650.002022-06-187113Actual
609932.002022-10-187116Actual
1413279.872023-05-187128Actual
13159100.002023-04-187117Budget
3522648.002025-01-167166Actual
502214.002022-09-187126Actual
29787123.812024-08-177168Actual
848720.002022-12-197146Actual
29130176.002024-08-177113Actual
859050.002022-12-197166Budget
3569742.252025-01-1671112Actual
225061.822024-01-1671112Actual
731880.002022-11-187136Budget
689430.002022-11-187173Budget
15015156.002023-06-187117Actual
2472218.002024-04-177173Actual
3602431.002025-02-167173Actual
95990.002022-05-187118Budget
1123376.002023-03-187113Actual
19154173.812023-10-187118Actual
3637627.002025-02-167166Actual
456550.002022-09-187163Budget
746835.002022-11-187166Actual
3220617.782024-10-1771511Actual
20183158.662023-11-187118Actual
3384482.002024-12-187115Actual
292040.002022-07-197156Budget
3141668.002024-10-177163Actual
311870.002022-07-197167Budget
120228.002022-06-187163Actual
1072029.002023-02-167146Actual
3844491.002025-04-187115Actual
1677178.002023-08-187165Actual
1729522.042023-08-1871311Actual
3787832.672025-03-1871411Actual
1394929.002023-05-187166Actual
30913141.992024-09-177168Actual
25689137.002024-05-177113Actual
338560.002022-08-187113Budget
424070.002022-08-187167Budget
208085.932022-06-187118Actual
755090.002022-11-187117Budget
1082535.002023-02-167166Actual
144566.082023-05-1871612Actual
1764823.002023-09-187173Actual
18560145.002023-10-187113Actual
240615.002022-07-197173Actual
28011122.002024-07-187163Actual
2726954.002024-06-177166Actual
28513100.002024-07-187167Actual
3802414.592025-03-1871212Actual
549138.962022-09-187128Actual
536142.002022-09-187167Actual
736540.002022-11-187146Budget
2227448.052024-01-167168Actual
2718575.002024-06-177136Actual
2937776.002024-08-177165Actual
2236122.042024-01-1671211Actual
170759.002022-06-187136Actual
245455.002022-07-197114Actual
175550.002022-06-187146Budget
2907246.872024-07-1871613Actual
1202952.002023-03-187117Actual
3324944.382024-11-1771211Actual
146990.002022-06-187115Actual
3779660.332025-03-1871111Actual
3295146.002024-11-177166Actual
839126.002022-12-197126Actual
200070.002022-06-187167Budget
245723.952024-03-1771612Actual
53416.002022-05-187126Actual
544390.002022-09-187118Budget
2774166.722024-06-1771112Actual
2030239.062023-11-1871111Actual
19708101.002023-11-187114Actual
2295666.002024-02-167136Actual
1330190.002023-04-187118Budget
36555107.142025-02-167128Actual
2135819.912023-12-1971211Actual
251036.002022-07-197164Actual
3174340.002024-10-177136Actual
555043.512022-09-187168Actual
1189140.002023-03-187156Budget
1683054.002023-08-187116Actual
3058915.002024-09-177126Actual
475360.002022-09-187164Budget
3888895.022025-04-187168Actual
614718.002022-10-187126Actual
2123879.872023-12-197128Actual
3699273.182025-02-1671213Actual
2691949.002024-06-177173Actual
36588123.812025-02-167168Actual
12688100.002023-04-187115Budget
81890.002022-05-187117Budget
226970.002022-07-197113Budget
35249.002022-08-187173Actual
63039.002022-05-187146Actual
225389.272024-01-1671612Actual
722170.002022-11-187116Budget
33042152.002024-11-177167Actual
215316.082023-12-1971112Actual
1268770.002023-04-187115Actual
26200195.002024-05-177117Actual
1918295.022023-10-187128Actual
334238.212024-11-1771212Actual
330343.512022-07-197168Actual
1416588.962023-05-187168Actual
2786046.872024-06-1771113Actual
297750.002022-07-197166Budget
28189122.002024-07-187115Actual
282539.002022-07-197136Actual
48760.002022-05-187116Budget
19800107.002023-11-187115Actual
2806929.002024-07-187173Actual
1260690.002023-04-187164Budget
1516979.872023-06-187168Actual
1209080.002023-03-187167Budget
297642.002022-07-197166Actual
344424.002022-08-187163Actual
3223865.652024-10-1771611Actual
1383713.002023-05-187126Actual
1137010.002023-03-187173Actual
1235880.002023-04-187113Budget
2990139.062024-08-1771311Actual
2608229.002024-05-177146Actual
1221850.002023-03-187128Budget
899839.002023-01-167113Actual
1227748.052023-03-187168Actual
385160.002022-08-187116Budget
218850.002022-06-187168Budget
891723.812022-12-197168Actual
3469246.872024-12-1871213Actual
1430819.912023-05-1871411Actual
793424.002022-12-197163Actual
37584124.002025-03-187117Actual
29164109.002024-08-177163Actual
760880.002022-11-187167Budget
905750.002023-01-167163Budget
21621109.002024-01-167113Actual
839040.002022-12-197126Budget
3217927.362024-10-1771411Actual
28479176.002024-07-187117Actual
14547114.002023-06-187163Actual
28097172.002024-07-187114Actual
595772.002022-10-187115Actual
32038110.172024-10-177168Actual
25811128.002024-05-177114Actual
24194160.182024-03-177118Actual
23132104.002024-02-167167Actual
158256.002023-07-197126Actual
205110.002022-05-187114Budget
3861827.002025-04-187146Actual
2830916.002024-07-187126Actual
3894797.572025-04-1871111Actual
6569137.452022-10-187118Actual
2501616.002024-04-177146Actual
675760.002022-11-187113Budget
232750.002022-07-197163Budget
15108108.662023-06-187118Actual
3372344.002024-12-187173Actual
873180.002022-12-197167Budget
773623.812022-11-187128Actual
18594105.002023-10-187163Actual
63150.002022-05-187146Budget
27420220.782024-06-177118Actual
1460515.002023-06-187173Actual
1049691.002023-02-167165Actual
1706183.002023-08-187167Actual
27977107.002024-07-187113Actual
1235972.002023-04-187113Actual
713980.002022-11-187165Budget
3811662.662025-03-1871113Actual
3120799.702024-09-1771612Actual
899960.002023-01-167113Budget
3354281.962024-11-1771213Actual
1841119.912023-09-1871611Actual
1989329.002023-11-187116Actual
1614982.902023-07-197168Actual
3932769.672025-04-1871613Actual
39295103.012025-04-1871213Actual
1661636.002023-08-187173Actual
2542715.652024-04-1771411Actual
450760.002022-09-187113Budget
14104107.142023-05-187118Actual
180240.002022-06-187156Budget
2238825.232024-01-1671311Actual
2345229.482024-02-1671611Actual
26263.002022-05-187164Actual
1249830.002023-04-187173Budget
3752646.002025-03-187166Actual
1738229.482023-08-1871611Actual
205032.892023-11-1871112Actual
371363.002022-08-187115Actual
2192439.002024-01-167116Actual
184703.952023-09-1871112Actual
3457328.422024-12-1871212Actual
609860.002022-10-187116Budget
363360.002022-08-187164Budget
2655824.162024-05-1771611Actual
1994836.002023-11-187136Actual
20243119.272023-11-187168Actual
34564.002022-05-187115Actual
1062440.002023-02-167126Budget
1292580.002023-04-187136Budget
3114649.702024-09-1771112Actual
726913.002022-11-187126Actual
208190.002022-06-187118Budget
1307835.002023-04-187166Actual
1561255.002023-07-197114Actual
3847876.002025-04-187165Actual
1090578.002023-02-167117Actual
1076840.002023-02-167156Budget
970623.002023-01-167166Actual
2788795.992024-06-1771213Actual
2780156.082024-06-1771612Actual
2275046.002024-02-167164Actual
37235156.002025-03-187164Actual
3168870.002024-10-177116Actual
2605641.002024-05-177136Actual
3782411.402025-03-1871211Actual
516630.002022-09-187156Budget
746950.002022-11-187166Budget
3917622.042025-04-1871212Actual
423956.002022-08-187167Actual
1049580.002023-02-167165Budget
3572525.232025-01-1671212Actual
2177360.002024-01-167164Actual
642880.002022-10-187117Actual
859136.002022-12-197166Actual
3454569.912024-12-1871112Actual
2507443.002024-04-177166Actual
212849.572022-06-187128Actual
1667846.002023-08-187164Actual
264870.002022-07-197165Budget
2241523.102024-01-1671411Actual
128330.002022-06-187173Budget
1307960.002023-04-187166Budget
34815137.002025-01-167163Actual
3281253.002024-11-177116Actual
848640.002022-12-197146Budget
32753152.002024-11-177165Actual
3070144.002024-09-177166Actual
708280.002022-11-187115Budget
2572389.002024-05-177163Actual
628921.002022-10-187156Actual
371490.002022-08-187115Budget
3914848.632025-04-1871112Actual
163177.142023-07-1971511Actual
741240.002022-11-187156Budget
497560.002022-09-187116Budget
1484522.002023-06-187126Actual
2756826.292024-06-1771211Actual
144262.892023-05-1871212Actual
385059.002022-08-187116Actual
67840.002022-05-187156Budget
29633221.002024-08-177117Actual
28600110.172024-07-187128Actual
577116.002022-10-187173Actual
30469114.002024-09-177115Actual
978790.002023-01-167117Budget
120350.002022-06-187163Budget
873256.002022-12-197167Actual
389940.002022-08-187126Budget
1569.002022-05-187173Actual
1217179.872023-03-187118Actual
601860.002022-10-187165Budget
3670253.952025-02-1671311Actual
997450.002023-01-167128Budget
820180.002022-12-197115Budget
2372076.002024-03-177114Actual
3407433.002024-12-187166Actual
2195115.002024-01-167126Actual
3549768.852025-01-1671111Actual
2764917.782024-06-1771511Actual
1900329.002023-10-187166Actual
2133022.042023-12-1971111Actual
37294176.002025-03-187115Actual
2336619.912024-02-1671311Actual
3254076.002024-11-177163Actual
3404332.002024-12-187156Actual
1340750.002023-04-187168Budget
1057654.002023-02-167116Actual
3097259.272024-09-1771111Actual
2073883.002023-12-197114Actual
1322045.002023-04-187167Actual
3543879.872025-01-167168Actual
13160104.002023-04-187117Actual
91379.002023-01-167173Actual
3393653.002024-12-187116Actual
245411.822024-03-1771212Actual
2333915.652024-02-1671211Actual
34781150.002025-01-167113Actual
3061737.002024-09-177136Actual
2012462.002023-11-187167Actual
1381043.002023-05-187116Actual
2445529.482024-03-1771611Actual
1156072.002023-03-187115Actual
3502890.002025-01-167165Actual
2268831.002024-02-167173Actual
38385114.002025-04-187164Actual
1030071.002023-02-167114Actual
33751140.002024-12-187114Actual
264740.002022-07-197165Actual
3667544.382025-02-1671211Actual
31918124.002024-10-177167Actual
2590686.002024-05-177115Actual
1759085.002023-09-187163Actual
2992832.672024-08-1771411Actual
48631.002022-05-187116Actual
11045141.992023-02-167118Actual
2280964.002024-02-167115Actual
29343106.002024-08-177115Actual
143995.012023-05-1871112Actual
1260783.002023-04-187164Actual
464414.002022-09-187173Actual
2647122.042024-05-1771311Actual
3746830.002025-03-187146Actual
174987.142023-08-1871612Actual
1147993.002023-03-187164Actual
886061.692022-12-197128Actual
741112.002022-11-187156Actual
2895467.782024-07-1871612Actual
2147223.102023-12-1971611Actual
2813093.002024-07-187164Actual
3514275.002025-01-167136Actual
516513.002022-09-187156Actual
619565.002022-10-187136Actual
21210195.022023-12-197118Actual
826263.002022-12-197165Actual
1886525.002023-10-187116Actual
35757111.402025-01-1671612Actual
3428582.902024-12-187168Actual
1770.002022-05-187113Budget
905628.002023-01-167163Actual
1691130.002023-08-187146Actual
587642.002022-10-187164Actual
2105925.002023-12-197166Actual
2759551.822024-06-1771311Actual
2197954.002024-01-167136Actual
2901355.642024-07-1871113Actual
1534322.042023-06-1871611Actual
2410293.002024-03-177117Actual
1137130.002023-03-187173Budget
214396.082023-12-1971511Actual
73550.002022-05-187166Budget
3555244.382025-01-1671311Actual
1241846.002023-04-187163Actual
3200582.902024-10-177128Actual
138848.002022-06-187164Actual
1968052.002023-11-187173Actual
27361101.002024-06-177167Actual
924272.002023-01-167164Actual
1282854.002023-04-187116Actual
24630175.002024-04-177113Actual
2103020.002023-12-197156Actual
1123280.002023-03-187113Budget
3442649.702024-12-1871411Actual
2493534.002024-04-177116Actual
32719131.002024-11-177115Actual
736423.002022-11-187146Actual
3785151.822025-03-1871311Actual
244226.082024-03-1771511Actual
305890.002022-07-197117Budget
2754087.992024-06-1771111Actual
3617877.002025-02-167165Actual
442538.962022-08-187168Actual
3345677.362024-11-1771612Actual
2874753.952024-07-1871311Actual
834353.002022-12-197116Actual
2244725.232024-01-1671611Actual
3002048.632024-08-1771112Actual
3004811.402024-08-1771212Actual
356069.272025-01-1671511Actual
26980114.002024-06-177164Actual
164663.952023-07-1971612Actual
3399143.002024-12-187136Actual
1504978.002023-06-187167Actual
3799644.382025-03-1871112Actual
3016773.182024-08-1771213Actual
694277.002022-11-187114Actual
1174930.002023-03-187126Actual
138970.002022-06-187164Budget
30759136.002024-09-177117Actual
3814392.482025-03-1871213Actual
3289345.002024-11-177146Actual
970750.002023-01-167166Budget
3008158.212024-08-1771612Actual
3014046.872024-08-1771113Actual
507229.002022-09-187136Actual
193023.952023-10-1871211Actual
1017232.002023-02-167163Actual
81763.002022-05-187117Actual
642790.002022-10-187117Budget
34166128.002024-12-187167Actual
2836350.002024-07-187146Actual
544296.542022-09-187118Actual
37081215.002025-03-187113Actual
2233322.042024-01-1671111Actual
1374970.002023-05-187165Actual
3286748.002024-11-177136Actual
1635025.232023-07-1971611Actual
11418110.002023-03-187114Budget
35966114.002025-02-167163Actual
2455110.002022-07-197114Budget
2466478.002024-04-177163Actual
3805789.062025-03-1871612Actual
205608.212023-11-1871612Actual
3330322.042024-11-1771411Actual
984530.002023-01-167167Actual
1593726.002023-07-197166Actual
2171220.002024-01-167173Actual
2922229.002024-08-177173Actual
726840.002022-11-187126Budget
2987417.782024-08-1771211Actual
3557944.382025-01-1671411Actual
287350.002022-07-197146Budget
946053.002023-01-167116Actual
3339528.422024-11-1771112Actual
2504218.002024-04-177156Actual
965110.002023-01-167156Actual
3066918.002024-09-177156Actual
33877137.002024-12-187165Actual
23098117.002024-02-167117Actual
1035990.002023-02-167164Budget
3853770.002025-04-187116Actual
1611699.572023-07-197128Actual
29726205.632024-08-177118Actual
2996165.652024-08-1771611Actual
834270.002022-12-197116Budget
13533100.002023-05-187163Actual
1161980.002023-03-187165Budget
1573944.002023-07-197165Actual
2600124.002024-05-177116Actual
2838924.002024-07-187156Actual
3581632.832025-01-1671113Actual
38734104.002025-04-187117Actual
1780268.002023-09-187165Actual
232635.002022-07-197163Actual
3327622.042024-11-1771311Actual
2869268.852024-07-1871111Actual
3439932.672024-12-1871311Actual
3519418.002025-01-167156Actual
37201117.002025-03-187114Actual
1938310.332023-10-1871511Actual
2041113.532023-11-1871511Actual
1805785.002023-09-187117Actual
173493.952023-08-1871511Actual
14043117.002023-05-187167Actual
87670.002022-05-187167Budget
195316.082023-10-1871612Actual
2946318.002024-08-177126Actual
35318101.002025-01-167167Actual
3626414.002025-02-167126Actual
3129346.872024-09-1771213Actual
2892110.332024-07-1871212Actual
1428125.232023-05-1871311Actual
3696546.872025-02-1671113Actual
1062525.002023-02-167126Actual
806280.002022-12-197114Budget
1832417.782023-09-1871311Actual
1227850.002023-03-187168Budget
853429.002022-12-197156Actual
1513655.632023-06-187128Actual
324641.992022-07-197128Actual
1466653.002023-06-187164Actual
26234140.002024-05-177167Actual
881364.722022-12-197118Actual
2284288.002024-02-167165Actual
3629268.002025-02-167136Actual
1011457.002023-02-167113Actual
3448669.912024-12-1871611Actual
235426.082024-02-1671612Actual
955839.002023-01-167136Actual
1685716.002023-08-187126Actual
203308.212023-11-1871211Actual
37737158.662025-03-187168Actual
3864424.002025-04-187156Actual
1334855.632023-04-187128Actual
3366595.002024-12-187163Actual
1626311.402023-07-1971311Actual
3702392.482025-02-1671613Actual
16524136.002023-08-187113Actual
483364.002022-09-187115Actual
3832320.002025-04-187173Actual
357288.002022-08-187114Actual
1932914.592023-10-1871311Actual
1003440.002023-01-167168Budget
997554.112023-01-167128Actual
1809162.002023-09-187167Actual
2984668.852024-08-1771111Actual
2083188.002023-12-197115Actual
2174083.002024-01-167114Actual
3885582.902025-04-187128Actual
17676110.002023-09-187114Actual
1732217.782023-08-1871411Actual
30852296.542024-09-177118Actual
37115146.002025-03-187163Actual
624340.002022-10-187146Budget
34253126.842024-12-187128Actual
14009130.002023-05-187117Actual
1714855.632023-08-187128Actual
932480.002023-01-167115Budget
1109348.052023-02-167128Actual
277730.002022-07-197126Budget
3664797.572025-02-1671111Actual

Generated 2025-06-17 13:11:15.810 UTC