[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195115.002024-01-037126Actual
58470.002022-05-057136Budget
266516.082024-05-0471612Actual
199956.002022-06-057167Actual
205032.892023-11-0571112Actual
601860.002022-10-057165Budget
10439100.002023-02-037115Budget
1260690.002023-04-057164Budget
3437213.532024-12-0571211Actual
609860.002022-10-057116Budget
3384482.002024-12-057115Actual
2647122.042024-05-0471311Actual
614640.002022-10-057126Budget
175550.002022-06-057146Budget
1179776.002023-03-057136Actual
31382193.002024-10-047113Actual
30913141.992024-09-047168Actual
32660109.002024-11-047164Actual
1841119.912023-09-0571611Actual
1552691.002023-07-067163Actual
180240.002022-06-057156Budget
755090.002022-11-057117Budget
1673796.002023-08-057115Actual
20090100.002023-11-057117Actual
3460666.722024-12-0571612Actual
1460515.002023-06-057173Actual
1104490.002023-02-037118Budget
282539.002022-07-067136Actual
2759551.822024-06-0471311Actual
20211107.142023-11-057128Actual
2038414.592023-11-0571411Actual
563160.002022-10-057113Budget
3519418.002025-01-037156Actual
344550.002022-08-057163Budget
1030071.002023-02-037114Actual
3832320.002025-04-057173Actual
1492527.002023-06-057156Actual
1593726.002023-07-067166Actual
1764823.002023-09-057173Actual
853429.002022-12-067156Actual
483490.002022-09-057115Budget
1561255.002023-07-067114Actual
410160.002022-08-057166Budget
3457328.422024-12-0571212Actual
2534525.232024-04-0471111Actual
826180.002022-12-067165Budget
2384753.002024-03-047165Actual
1241960.002023-04-057163Budget
2390660.002024-03-047116Actual
1611699.572023-07-067128Actual
587760.002022-10-057164Budget
1570579.002023-07-067115Actual
2545410.332024-04-0471511Actual
256036.082024-04-0471612Actual
2501616.002024-04-047146Actual
36468101.002025-02-037167Actual
1067376.002023-02-037136Actual
432190.002022-08-057118Budget
164093.952023-07-0671112Actual
31977220.782024-10-047118Actual
399431.002022-08-057146Actual
3327622.042024-11-0471311Actual
225389.272024-01-0371612Actual
619565.002022-10-057136Actual
30410152.002024-09-047164Actual
287350.002022-07-067146Budget
1516979.872023-06-057168Actual
389940.002022-08-057126Budget
1696929.002023-08-057166Actual
147090.002022-06-057115Budget
24630175.002024-04-047113Actual
642880.002022-10-057117Actual
3223865.652024-10-0471611Actual
1003440.002023-01-037168Budget
2171220.002024-01-037173Actual
1189140.002023-03-057156Budget
356069.272025-01-0371511Actual
3200582.902024-10-047128Actual
1585330.002023-07-067136Actual
595890.002022-10-057115Budget
10440104.002023-02-037115Actual
183786.082023-09-0571511Actual
614718.002022-10-057126Actual
1677178.002023-08-057165Actual
2372076.002024-03-047114Actual
37235156.002025-03-057164Actual
10906100.002023-02-037117Budget
35757111.402025-01-0371612Actual
23132104.002024-02-037167Actual
516513.002022-09-057156Actual
2833780.002024-07-057136Actual
2174083.002024-01-037114Actual
937949.002023-01-037165Actual
3179528.002024-10-047156Actual
13533100.002023-05-057163Actual
601742.002022-10-057165Actual
2000015.002023-11-057156Actual
1815088.962023-09-057118Actual
2516693.002024-04-047167Actual
1906185.002023-10-057117Actual
1057780.002023-02-037116Budget
272960.002022-07-067116Budget
18560145.002023-10-057113Actual
3581632.832025-01-0371113Actual
146990.002022-06-057115Actual
3330322.042024-11-0471411Actual
2525369.262024-04-047128Actual
338430.002022-08-057113Actual
376940.002022-08-057165Actual
1227748.052023-03-057168Actual
960526.002023-01-037146Actual
23098117.002024-02-037117Actual
1892039.002023-10-057136Actual
21117104.002023-12-067117Actual
12547110.002023-04-057114Budget
1794222.002023-09-057146Actual
2768239.062024-06-0471611Actual
569032.002022-10-057163Actual
48760.002022-05-057116Budget
3629268.002025-02-037136Actual
29284114.002024-08-047164Actual
992782.902023-01-037118Actual
955780.002023-01-037136Budget
2774166.722024-06-0471112Actual
186020.002022-06-057166Actual
30852296.542024-09-047118Actual
3472381.962024-12-0571613Actual
2889358.212024-07-0571112Actual
245146.082024-03-0471112Actual
502214.002022-09-057126Actual
26861117.002024-06-047163Actual
27420220.782024-06-047118Actual
91379.002023-01-037173Actual
2439517.782024-03-0471411Actual
3888895.022025-04-057168Actual
15015156.002023-06-057117Actual
35318101.002025-01-037167Actual
16524136.002023-08-057113Actual
3333660.332024-11-0471611Actual
681550.002022-11-057163Budget
30469114.002024-09-047115Actual
1938310.332023-10-0571511Actual
371490.002022-08-057115Budget
2186547.002024-01-037165Actual
1667846.002023-08-057164Actual
2466478.002024-04-047163Actual
399540.002022-08-057146Budget
675760.002022-11-057113Budget
1057654.002023-02-037116Actual
2445529.482024-03-0471611Actual
3079393.002024-09-047167Actual
516630.002022-09-057156Budget
14104107.142023-05-057118Actual
820256.002022-12-067115Actual
334238.212024-11-0471212Actual
2641632.672024-05-0471111Actual
4693110.002022-09-057114Budget
32753152.002024-11-047165Actual
1712099.572023-08-057118Actual
978880.002023-01-037117Actual
1983447.002023-11-057165Actual
938080.002023-01-037165Budget
3785151.822025-03-0571311Actual
37115146.002025-03-057163Actual
2035713.532023-11-0571311Actual
34166128.002024-12-057167Actual
1109250.002023-02-037128Budget
932480.002023-01-037115Budget
661750.002022-10-057128Budget
1738229.482023-08-0571611Actual
1688566.002023-08-057136Actual
120350.002022-06-057163Budget
22596156.002024-02-037113Actual
208085.932022-06-057118Actual
31629122.002024-10-047165Actual
2707164.002024-06-047165Actual
2895467.782024-07-0571612Actual
881280.002022-12-067118Budget
21210195.022023-12-067118Actual
2422299.572024-03-047128Actual
3229734.802024-10-0471112Actual
32506205.002024-11-047113Actual
1927425.232023-10-0571111Actual
1799933.002023-09-057166Actual
161160.002022-06-057116Budget
38827179.872025-04-057118Actual
31918124.002024-10-047167Actual
2990139.062024-08-0471311Actual
2431331.612024-03-0471111Actual
3902965.652025-04-0571411Actual
2123879.872023-12-067128Actual
3034839.002024-09-047173Actual
29130176.002024-08-047113Actual
305890.002022-07-067117Budget
3168870.002024-10-047116Actual
779528.352022-11-057168Actual
25940105.002024-05-047165Actual
404230.002022-08-057156Budget
2951735.002024-08-047146Actual
3799644.382025-03-0571112Actual
2003235.002023-11-057166Actual
3552534.802025-01-0371211Actual
32626148.002024-11-047114Actual
3366595.002024-12-057163Actual
3864424.002025-04-057156Actual
1287618.002023-04-057126Actual
1558431.002023-07-067173Actual
3066918.002024-09-047156Actual
1334855.632023-04-057128Actual
450760.002022-09-057113Budget
34253126.842024-12-057128Actual
10301110.002023-02-037114Budget
36144158.002025-02-037115Actual
2333915.652024-02-0371211Actual
511940.002022-09-057146Budget
174411.822023-08-0571112Actual
1235880.002023-04-057113Budget
3853770.002025-04-057116Actual
28513100.002024-07-057167Actual
3254076.002024-11-047163Actual
38265127.002025-04-057163Actual
536142.002022-09-057167Actual
2138517.782023-12-0671311Actual
259290.002022-07-067115Budget
3587592.482025-01-0371613Actual
23634105.002024-03-047163Actual
2764917.782024-06-0471511Actual
245455.002022-07-067114Actual
2484253.002024-04-047115Actual
80149.002022-12-067173Actual
2472218.002024-04-047173Actual
1123280.002023-03-057113Budget
1194853.002023-03-057166Actual
81890.002022-05-057117Budget
2996165.652024-08-0471611Actual
2838924.002024-07-057156Actual
1531023.102023-06-0571411Actual
2507443.002024-04-047166Actual
2744895.022024-06-047128Actual
456550.002022-09-057163Budget
418290.002022-08-057117Budget
3516832.002025-01-037146Actual
48631.002022-05-057116Actual
1049580.002023-02-037165Budget
1706183.002023-08-057167Actual
34994122.002025-01-037115Actual
905628.002023-01-037163Actual
787744.002022-12-067113Actual
1759085.002023-09-057163Actual
255721.822024-04-0471212Actual
960440.002023-01-037146Budget
3029068.002024-09-047163Actual
708280.002022-11-057115Budget
35284104.002025-01-037117Actual
2304034.002024-02-037166Actual
3004811.402024-08-0471212Actual
2083188.002023-12-067115Actual
442650.002022-08-057168Budget
950940.002023-01-037126Budget
2676981.962024-05-0471613Actual
1894629.002023-10-057146Actual
3699273.182025-02-0371213Actual
3787832.672025-03-0571411Actual
2632382.902024-05-047128Actual
2608229.002024-05-047146Actual
924380.002023-01-037164Budget
1726814.592023-08-0571211Actual
32038110.172024-10-047168Actual
3466564.412024-12-0571113Actual
3926855.642025-04-0571113Actual
2095011.002023-12-067126Actual
2280964.002024-02-037115Actual
992680.002023-01-037118Budget
1626311.402023-07-0671311Actual
1685716.002023-08-057126Actual
1691130.002023-08-057146Actual
3295146.002024-11-047166Actual
158256.002023-07-067126Actual
11045141.992023-02-037118Actual
1096493.002023-02-037167Actual
722035.002022-11-057116Actual
33877137.002024-12-057165Actual
2907246.872024-07-0571613Actual
1463366.002023-06-057114Actual
2041113.532023-11-0571511Actual
2671027.572024-05-0471113Actual
1484522.002023-06-057126Actual
15730.002022-05-057173Budget
2086488.002023-12-067165Actual
7688107.142022-11-057118Actual
1072160.002023-02-037146Budget
2165478.002024-01-037163Actual
251170.002022-07-067164Budget
235426.082024-02-0371612Actual
33042152.002024-11-047167Actual
2605641.002024-05-047136Actual
946053.002023-01-037116Actual
2030239.062023-11-0571111Actual
29343106.002024-08-047115Actual
28189122.002024-07-057115Actual
2614029.002024-05-047166Actual
3439932.672024-12-0571311Actual
464540.002022-09-057173Budget
12030100.002023-03-057117Budget
87549.002022-05-057167Actual
1434014.592023-05-0571611Actual
965110.002023-01-037156Actual
955839.002023-01-037136Actual
2455110.002022-07-067114Budget
2590686.002024-05-047115Actual
3354281.962024-11-0471213Actual
997554.112023-01-037128Actual
1221954.112023-03-057128Actual
175432.002022-06-057146Actual
497560.002022-09-057116Budget
2726954.002024-06-047166Actual
28600110.172024-07-057128Actual
3540596.542025-01-037128Actual
36588123.812025-02-037168Actual
23191107.142024-02-037118Actual
2241523.102024-01-0371411Actual
1897211.002023-10-057156Actual
218731.382022-06-057168Actual
1489916.002023-06-057146Actual
114770.002022-06-057113Budget
946170.002023-01-037116Budget
297642.002022-07-067166Actual
20243119.272023-11-057168Actual
330450.002022-07-067168Budget
1416588.962023-05-057168Actual
14043117.002023-05-057167Actual
3905611.402025-04-0571511Actual
377060.002022-08-057165Budget
997450.002023-01-037128Budget
184703.952023-09-0571112Actual
3617877.002025-02-037165Actual
456428.002022-09-057163Actual
3634424.002025-02-037156Actual
26200195.002024-05-047117Actual
1386533.002023-05-057136Actual
1729522.042023-08-0571311Actual
873180.002022-12-067167Budget
16088160.182023-07-067118Actual
1776861.002023-09-057115Actual
12829.002022-06-057173Actual
1522825.232023-06-0571111Actual
3914848.632025-04-0571112Actual
1487360.002023-06-057136Actual
152960.002022-06-057165Actual
37676166.242025-03-057118Actual
28011122.002024-07-057163Actual
2943639.002024-08-047116Actual
3176932.002024-10-047146Actual
489349.002022-09-057165Actual
2644411.402024-05-0471211Actual
3132492.482024-09-0471613Actual
3817369.672025-03-0571613Actual
667549.572022-10-057168Actual
226839.002022-07-067113Actual
3752646.002025-03-057166Actual
1174840.002023-03-057126Budget
1072029.002023-02-037146Actual
736540.002022-11-057146Budget
3856424.002025-04-057126Actual
1935615.652023-10-0571411Actual
1629014.592023-07-0671411Actual
2987417.782024-08-0471211Actual
21621109.002024-01-037113Actual
2147223.102023-12-0671611Actual
2396130.002024-03-047136Actual
2691949.002024-06-047173Actual
656890.002022-10-057118Budget
63039.002022-05-057146Actual
708170.002022-11-057115Actual
30759136.002024-09-047117Actual
212849.572022-06-057128Actual
36052247.002025-02-037114Actual
297750.002022-07-067166Budget
1025214.002023-02-037173Actual
3702392.482025-02-0371613Actual
194190.002022-06-057117Actual
1714855.632023-08-057128Actual
3690683.742025-02-0371612Actual
2192439.002024-01-037116Actual
2298216.002024-02-037146Actual
2649822.042024-05-0471411Actual
1389130.002023-05-057146Actual
1394929.002023-05-057166Actual
2780156.082024-06-0471612Actual
53530.002022-05-057126Budget
2493534.002024-04-047116Actual
3324944.382024-11-0471211Actual
3141668.002024-10-047163Actual
694380.002022-11-057114Budget
3345677.362024-11-0471612Actual
35377205.632025-01-037118Actual
38385114.002025-04-057164Actual
33751140.002024-12-057114Actual
34781150.002025-01-037113Actual
1620834.802023-07-0671111Actual
793550.002022-12-067163Budget
282670.002022-07-067136Budget
834353.002022-12-067116Actual
978790.002023-01-037117Budget
3861827.002025-04-057146Actual
2475088.002024-04-047114Actual
3129346.872024-09-0471213Actual
3407433.002024-12-057166Actual
128330.002022-06-057173Budget
3744280.002025-03-057136Actual
13160104.002023-04-057117Actual
2100435.002023-12-067146Actual
34815137.002025-01-037163Actual
2756826.292024-06-0471211Actual
1918295.022023-10-057128Actual
34225128.362024-12-057118Actual
1661636.002023-08-057173Actual
2748160.172024-06-047168Actual
25811128.002024-05-047114Actual
404113.002022-08-057156Actual
700180.002022-11-057164Budget
577116.002022-10-057173Actual
218850.002022-06-057168Budget
2012462.002023-11-057167Actual
67840.002022-05-057156Budget
3404332.002024-12-057156Actual
826263.002022-12-067165Actual
867164.002022-12-067117Actual
746835.002022-11-057166Actual
2966778.002024-08-047167Actual
2236122.042024-01-0371211Actual
569150.002022-10-057163Budget
3357381.962024-11-0471613Actual
394870.002022-08-057136Budget
1268770.002023-04-057115Actual
2718575.002024-06-047136Actual
1115140.482023-02-037168Actual
958110.172022-05-057118Actual
726913.002022-11-057126Actual
2336619.912024-02-0371311Actual
1826935.872023-09-0571111Actual
3117428.422024-09-0471212Actual
37294176.002025-03-057115Actual
1832417.782023-09-0571311Actual
234207.142024-02-0371511Actual
371363.002022-08-057115Actual
423956.002022-08-057167Actual
3220617.782024-10-0471511Actual
629030.002022-10-057156Budget
11418110.002023-03-057114Budget
2398722.002024-03-047146Actual
1654.002022-05-057113Actual
31502197.002024-10-047114Actual
3283920.002024-11-047126Actual
1297360.002023-04-057146Budget
239338.002024-03-047126Actual
779640.002022-11-057168Budget
363235.002022-08-057164Actual
913630.002023-01-037173Budget
3351541.602024-11-0471113Actual
27327132.002024-06-047117Actual
1569.002022-05-057173Actual
1096380.002023-02-037167Budget
773750.002022-11-057128Budget
3555244.382025-01-0371311Actual
142548.212023-05-0571211Actual
905750.002023-01-037163Budget
1321980.002023-04-057167Budget
1282854.002023-04-057116Actual
38734104.002025-04-057117Actual
634627.002022-10-057166Actual
31595176.002024-10-047115Actual
891723.812022-12-067168Actual
1780268.002023-09-057165Actual
2401322.002024-03-047156Actual
27977107.002024-07-057113Actual
1693722.002023-08-057156Actual
33101220.782024-11-047118Actual
522360.002022-09-057166Budget
736423.002022-11-057146Actual
3675615.652025-02-0371511Actual
2922229.002024-08-047173Actual
235113.952024-02-0371112Actual
1147890.002023-03-057164Budget
1307960.002023-04-057166Budget
6569137.452022-10-057118Actual
3678765.652025-02-0371611Actual
812142.002022-12-067164Actual
436854.112022-08-057128Actual
35966114.002025-02-037163Actual
344424.002022-08-057163Actual
2673757.392024-05-0471213Actual
26355123.812024-05-047168Actual
20618175.002023-12-067113Actual
741112.002022-11-057156Actual
3894797.572025-04-0571111Actual
689430.002022-11-057173Budget
642790.002022-10-057117Budget
352540.002022-08-057173Budget
22121100.002024-01-037117Actual
3114649.702024-09-0471112Actual
1003338.962023-01-037168Actual
3920989.062025-04-0571612Actual
3108752.892024-09-0471611Actual
2238825.232024-01-0371311Actual
22214141.992024-01-037118Actual
120228.002022-06-057163Actual
648856.002022-10-057167Actual
2203113.002024-01-037156Actual
3900239.062025-04-0571311Actual
489460.002022-09-057165Budget
3487329.002025-01-037173Actual

Generated 2025-06-04 23:12:41.604 UTC