[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272832.002022-07-057116Actual
2203113.002024-01-027156Actual
3572525.232025-01-0271212Actual
1025214.002023-02-027173Actual
34690.002022-05-047115Budget
154346.082023-06-0471612Actual
2086488.002023-12-057165Actual
2375451.002024-03-037164Actual
497423.002022-09-047116Actual
36588123.812025-02-027168Actual
2425470.782024-03-037168Actual
522360.002022-09-047166Budget
1076840.002023-02-027156Budget
324641.992022-07-057128Actual
215633.952023-12-0571612Actual
2200539.002024-01-027146Actual
924380.002023-01-027164Budget
475360.002022-09-047164Budget
371490.002022-08-047115Budget
619565.002022-10-047136Actual
28633138.962024-07-047168Actual
1626311.402023-07-0571311Actual
2439517.782024-03-0371411Actual
2012462.002023-11-047167Actual
475264.002022-09-047164Actual
16524136.002023-08-047113Actual
2943639.002024-08-037116Actual
3779660.332025-03-0471111Actual
754950.002022-11-047117Actual
418290.002022-08-047117Budget
31595176.002024-10-037115Actual
389940.002022-08-047126Budget
549050.002022-09-047128Budget
73550.002022-05-047166Budget
873180.002022-12-057167Budget
32626148.002024-11-037114Actual
1147993.002023-03-047164Actual
1712099.572023-08-047118Actual
87670.002022-05-047167Budget
661637.452022-10-047128Actual
1162052.002023-03-047165Actual
1941529.482023-10-0471611Actual
3061737.002024-09-037136Actual
37676166.242025-03-047118Actual
1968052.002023-11-047173Actual
544296.542022-09-047118Actual
3289345.002024-11-037146Actual
2600124.002024-05-037116Actual
905750.002023-01-027163Budget
21210195.022023-12-057118Actual
3238934.592024-10-0371113Actual
229288.002024-02-027126Actual
91379.002023-01-027173Actual
1194960.002023-03-047166Budget
1696929.002023-08-047166Actual
1877270.002023-10-047115Actual
1161980.002023-03-047165Budget
886061.692022-12-057128Actual
161047.002022-06-047116Actual
2892110.332024-07-0471212Actual
245455.002022-07-057114Actual
2123879.872023-12-057128Actual
1331110.002022-06-047114Budget
2000015.002023-11-047156Actual
1381043.002023-05-047116Actual
3746830.002025-03-047146Actual
1472575.002023-06-047115Actual
30410152.002024-09-037164Actual
1691130.002023-08-047146Actual
35933205.002025-02-027113Actual
965110.002023-01-027156Actual
2691949.002024-06-037173Actual
251170.002022-07-057164Budget
36144158.002025-02-027115Actual
7432.002022-05-047163Actual
100750.002022-05-047128Budget
886150.002022-12-057128Budget
114770.002022-06-047113Budget
3366595.002024-12-047163Actual
1365476.002023-05-047164Actual
256036.082024-04-0371612Actual
1374970.002023-05-047165Actual
3002048.632024-08-0371112Actual
2756826.292024-06-0371211Actual
642790.002022-10-047117Budget
3543879.872025-01-027168Actual
22214141.992024-01-027118Actual
997554.112023-01-027128Actual
170759.002022-06-047136Actual
31502197.002024-10-037114Actual
436854.112022-08-047128Actual
34994122.002025-01-027115Actual
174682.892023-08-0471212Actual
839040.002022-12-057126Budget
549138.962022-09-047128Actual
30256150.002024-09-037113Actual
2833780.002024-07-047136Actual
1714855.632023-08-047128Actual
859050.002022-12-057166Budget
245723.952024-03-0371612Actual
530390.002022-09-047117Budget
3914848.632025-04-0471112Actual
226839.002022-07-057113Actual
371363.002022-08-047115Actual
1504978.002023-06-047167Actual
3345677.362024-11-0371612Actual
997450.002023-01-027128Budget
34253126.842024-12-047128Actual
2614029.002024-05-037166Actual
25689137.002024-05-037113Actual
19589195.002023-11-047113Actual
30376123.002024-09-037114Actual
3220617.782024-10-0371511Actual
2774166.722024-06-0371112Actual
2298216.002024-02-027146Actual
282539.002022-07-057136Actual
2431331.612024-03-0371111Actual
1587922.002023-07-057146Actual
19622114.002023-11-047163Actual
154023.952023-06-0471112Actual
33042152.002024-11-037167Actual
713980.002022-11-047165Budget
277730.002022-07-057126Budget
1561255.002023-07-057114Actual
2141225.232023-12-0571411Actual
33221109.272024-11-0371111Actual
3885582.902025-04-047128Actual
1718169.262023-08-047168Actual
3132492.482024-09-0371613Actual
3511422.002025-01-027126Actual
3354281.962024-11-0371213Actual
507229.002022-09-047136Actual
1057654.002023-02-027116Actual
37328106.002025-03-047165Actual
22596156.002024-02-027113Actual
3070144.002024-09-037166Actual
24630175.002024-04-037113Actual
21117104.002023-12-057117Actual
1997419.002023-11-047146Actual
35318101.002025-01-027167Actual
164663.952023-07-0571612Actual
3744280.002025-03-047136Actual
144566.082023-05-0471612Actual
489349.002022-09-047165Actual
3254076.002024-11-037163Actual
1422622.042023-05-0471111Actual
58470.002022-05-047136Budget
1011580.002023-02-027113Budget
2647122.042024-05-0371311Actual
120228.002022-06-047163Actual
726913.002022-11-047126Actual
1123376.002023-03-047113Actual
3215227.362024-10-0371311Actual
1664463.002023-08-047114Actual
3339528.422024-11-0371112Actual
3629268.002025-02-027136Actual
13159100.002023-04-047117Budget
2671027.572024-05-0371113Actual
3687412.462025-02-0271212Actual
1826935.872023-09-0471111Actual
1688566.002023-08-047136Actual
1776861.002023-09-047115Actual
2786046.872024-06-0371113Actual
264870.002022-07-057165Budget
3372344.002024-12-047173Actual
344424.002022-08-047163Actual
18594105.002023-10-047163Actual
12688100.002023-04-047115Budget
1076717.002023-02-027156Actual
35284104.002025-01-027117Actual
30759136.002024-09-037117Actual
812142.002022-12-057164Actual
143995.012023-05-0471112Actual
2487661.002024-04-037165Actual
144262.892023-05-0471212Actual
2183286.002024-01-027115Actual
1569.002022-05-047173Actual
2542715.652024-04-0371411Actual
29726205.632024-08-037118Actual
13300107.142023-04-047118Actual
15015156.002023-06-047117Actual
2381370.002024-03-037115Actual
3793776.292025-03-0471611Actual
1702793.002023-08-047117Actual
53530.002022-05-047126Budget
2957552.002024-08-037166Actual
1035854.002023-02-027164Actual
37115146.002025-03-047163Actual
180240.002022-06-047156Budget
1593726.002023-07-057166Actual
37235156.002025-03-047164Actual
3908952.892025-04-0471611Actual
3442649.702024-12-0471411Actual
3200582.902024-10-037128Actual
2038414.592023-11-0471411Actual
1003440.002023-01-027168Budget
186020.002022-06-047166Actual
502340.002022-09-047126Budget
3678765.652025-02-0271611Actual
3782411.402025-03-0471211Actual
1516979.872023-06-047168Actual
14104107.142023-05-047118Actual
3799644.382025-03-0471112Actual
760772.002022-11-047167Actual
826180.002022-12-057165Budget
2545410.332024-04-0371511Actual
2649822.042024-05-0371411Actual
3316279.872024-11-037168Actual
1170180.002023-03-047116Budget
19154173.812023-10-047118Actual
2244725.232024-01-0271611Actual
3856424.002025-04-047126Actual
1179880.002023-03-047136Budget
2472218.002024-04-037173Actual
26980114.002024-06-037164Actual
2339323.102024-02-0271411Actual
200070.002022-06-047167Budget
194290.002022-06-047117Budget
2171220.002024-01-027173Actual
1129036.002023-03-047163Actual
867164.002022-12-057117Actual
978880.002023-01-027117Actual
3516832.002025-01-027146Actual
1156072.002023-03-047115Actual
2071023.002023-12-057173Actual
2883465.652024-07-0471611Actual
731880.002022-11-047136Budget
1334855.632023-04-047128Actual
23098117.002024-02-027117Actual
1386533.002023-05-047136Actual
265255.012024-05-0371511Actual
1292580.002023-04-047136Budget
1049580.002023-02-027165Budget
1330190.002023-04-047118Budget
2869268.852024-07-0471111Actual
27977107.002024-07-047113Actual
2345229.482024-02-0271611Actual
3283920.002024-11-037126Actual
3761793.002025-03-047167Actual
106349.572022-05-047168Actual
3741422.002025-03-047126Actual
1017360.002023-02-027163Budget
3056246.002024-09-037116Actual
2992832.672024-08-0371411Actual
2197954.002024-01-027136Actual
3581632.832025-01-0271113Actual
194742.892023-10-0471112Actual
2077251.002023-12-057164Actual
806360.002022-12-057114Actual
16029104.002023-07-057167Actual
344550.002022-08-047163Budget
3259829.002024-11-037173Actual
1900329.002023-10-047166Actual
3637627.002025-02-027166Actual
899839.002023-01-027113Actual
114650.002022-06-047113Actual
918480.002023-01-027114Budget
502214.002022-09-047126Actual
1082460.002023-02-027166Budget
1274754.002023-04-047165Actual
305760.002022-07-057117Actual
1886525.002023-10-047116Actual
21621109.002024-01-027113Actual
2206349.002024-01-027166Actual
2224288.962024-01-027128Actual
2030239.062023-11-0471111Actual
820256.002022-12-057115Actual
2241523.102024-01-0271411Actual
619670.002022-10-047136Budget
3573110.002022-08-047114Budget
1489916.002023-06-047146Actual
28600110.172024-07-047128Actual
1072160.002023-02-027146Budget
48631.002022-05-047116Actual
26370.002022-05-047164Budget
208190.002022-06-047118Budget
563160.002022-10-047113Budget
20618175.002023-12-057113Actual
511940.002022-09-047146Budget
170870.002022-06-047136Budget
432190.002022-08-047118Budget
3932769.672025-04-0471613Actual
2987417.782024-08-0371211Actual
1788813.002023-09-047126Actual
2484253.002024-04-037115Actual
193023.952023-10-0471211Actual
3832320.002025-04-047173Actual
3393653.002024-12-047116Actual
2401322.002024-03-037156Actual
2516693.002024-04-037167Actual
29130176.002024-08-037113Actual
195012.892023-10-0471212Actual
1334950.002023-04-047128Budget
3905611.402025-04-0471511Actual
225389.272024-01-0271612Actual
2295666.002024-02-027136Actual
436950.002022-08-047128Budget
232635.002022-07-057163Actual
163177.142023-07-0571511Actual
120350.002022-06-047163Budget
195316.082023-10-0471612Actual
37294176.002025-03-047115Actual
554950.002022-09-047168Budget
2632382.902024-05-037128Actual
287223.002022-07-057146Actual
58335.002022-05-047136Actual
39295103.012025-04-0471213Actual
3861827.002025-04-047146Actual
3448669.912024-12-0471611Actual
245146.082024-03-0371112Actual
26355123.812024-05-037168Actual
726840.002022-11-047126Budget
2372076.002024-03-037114Actual
34815137.002025-01-027163Actual
68958.002022-11-047173Actual
3357381.962024-11-0371613Actual
1430819.912023-05-0471411Actual
1897211.002023-10-047156Actual
3902965.652025-04-0471411Actual
1389130.002023-05-047146Actual
19095104.002023-10-047167Actual
1994836.002023-11-047136Actual
793550.002022-12-057163Budget
3105444.382024-09-0371411Actual
601860.002022-10-047165Budget
2445529.482024-03-0371611Actual
760880.002022-11-047167Budget
205608.212023-11-0471612Actual
2186547.002024-01-027165Actual
2127149.572023-12-057168Actual
2215578.002024-01-027167Actual
214396.082023-12-0571511Actual
174411.822023-08-0471112Actual
212950.002022-06-047128Budget
2035713.532023-11-0471311Actual
1287618.002023-04-047126Actual
21151104.002023-12-057167Actual
1832417.782023-09-0471311Actual
240615.002022-07-057173Actual
1989329.002023-11-047116Actual
3174340.002024-10-037136Actual
404113.002022-08-047156Actual
3717329.002025-03-047173Actual
1292651.002023-04-047136Actual
37201117.002025-03-047114Actual
28479176.002024-07-047117Actual
587760.002022-10-047164Budget
7550.002022-05-047163Budget
1184560.002023-03-047146Budget
34935135.002025-01-027164Actual
1522825.232023-06-0471111Actual
3351541.602024-11-0371113Actual
2092344.002023-12-057116Actual
2806929.002024-07-047173Actual
1194853.002023-03-047166Actual
3327622.042024-11-0371311Actual
3176932.002024-10-037146Actual
3454569.912024-12-0471112Actual
1115140.482023-02-027168Actual
624340.002022-10-047146Budget
1868059.002023-10-047114Actual
2673757.392024-05-0371213Actual
3811662.662025-03-0471113Actual
3141668.002024-10-037163Actual
1147890.002023-03-047164Budget
2984668.852024-08-0371111Actual
330343.512022-07-057168Actual
1109348.052023-02-027128Actual
292040.002022-07-057156Budget
3587592.482025-01-0271613Actual
950818.002023-01-027126Actual
1531023.102023-06-0471411Actual
330450.002022-07-057168Budget
899960.002023-01-027113Budget
2895467.782024-07-0471612Actual
3557944.382025-01-0271411Actual
2744895.022024-06-037128Actual
1282854.002023-04-047116Actual
2097846.002023-12-057136Actual
3634424.002025-02-027156Actual
1770.002022-05-047113Budget
2676981.962024-05-0371613Actual
305890.002022-07-057117Budget
20243119.272023-11-047168Actual
511820.002022-09-047146Actual
2073883.002023-12-057114Actual
40349.002022-05-047165Actual
34166128.002024-12-047167Actual
3182739.002024-10-037166Actual
3244864.412024-10-0371613Actual
218850.002022-06-047168Budget
3926855.642025-04-0471113Actual
251036.002022-07-057164Actual
1821082.902023-09-047168Actual
11045141.992023-02-027118Actual
2501616.002024-04-037146Actual
464540.002022-09-047173Budget
2280964.002024-02-027115Actual
2748160.172024-06-037168Actual
675639.002022-11-047113Actual
2764917.782024-06-0371511Actual
1090578.002023-02-027117Actual
1221954.112023-03-047128Actual
681550.002022-11-047163Budget
1935615.652023-10-0471411Actual
843980.002022-12-057136Budget
363235.002022-08-047164Actual
1983447.002023-11-047165Actual
3487329.002025-01-027173Actual
377060.002022-08-047165Budget
20211107.142023-11-047128Actual
15108108.662023-06-047118Actual
10440104.002023-02-027115Actual
1129160.002023-03-047163Budget
3233066.722024-10-0371612Actual
423956.002022-08-047167Actual
35757111.402025-01-0271612Actual
1179776.002023-03-047136Actual
87549.002022-05-047167Actual
30469114.002024-09-037115Actual
450760.002022-09-047113Budget
834270.002022-12-057116Budget
40470.002022-05-047165Budget
1301925.002023-04-047156Actual
569032.002022-10-047163Actual
2507443.002024-04-037166Actual
33009154.002024-11-037117Actual
2813093.002024-07-047164Actual
2707164.002024-06-037165Actual
609860.002022-10-047116Budget
2605641.002024-05-037136Actual
35966114.002025-02-027163Actual
1137130.002023-03-047173Budget
2390660.002024-03-037116Actual
376940.002022-08-047165Actual
3602431.002025-02-027173Actual
946170.002023-01-027116Budget
389823.002022-08-047126Actual
1889218.002023-10-047126Actual
694277.002022-11-047114Actual
1481834.002023-06-047116Actual
36052247.002025-02-027114Actual
1096493.002023-02-027167Actual
165814.002022-06-047126Actual
1564676.002023-07-057164Actual
2083188.002023-12-057115Actual
456550.002022-09-047163Budget
173493.952023-08-0471511Actual
1706183.002023-08-047167Actual
208085.932022-06-047118Actual
212849.572022-06-047128Actual
1841119.912023-09-0471611Actual
277697.142024-06-0371212Actual
6569137.452022-10-047118Actual
3198122.302022-07-057118Actual
14043117.002023-05-047167Actual
2889358.212024-07-0471112Actual
839126.002022-12-057126Actual
1815088.962023-09-047118Actual
1359336.002023-05-047173Actual
1614982.902023-07-057168Actual
2333915.652024-02-0271211Actual
3004811.402024-08-0371212Actual
3472381.962024-12-0471613Actual
1463366.002023-06-047114Actual
272960.002022-07-057116Budget
2195115.002024-01-027126Actual
3876871.002025-04-047167Actual
14009130.002023-05-047117Actual
773750.002022-11-047128Budget
937949.002023-01-027165Actual
266516.082024-05-0371612Actual
2410293.002024-03-037117Actual
3664797.572025-02-0271111Actual
10906100.002023-02-027117Budget
2780156.082024-06-0371612Actual
3584392.482025-01-0271213Actual
787744.002022-12-057113Actual
27039131.002024-06-037115Actual
2534525.232024-04-0371111Actual
3114649.702024-09-0371112Actual
2455110.002022-07-057114Budget
2754087.992024-06-0371111Actual
1992015.002023-11-047126Actual
4693110.002022-09-047114Budget
67718.002022-05-047156Actual
2954321.002024-08-037156Actual
3867652.002025-04-047166Actual
185029.272023-09-0471612Actual
1611699.572023-07-057128Actual
3920989.062025-04-0471612Actual
3209769.912024-10-0371111Actual
63039.002022-05-047146Actual
73436.002022-05-047166Actual
3917622.042025-04-0471212Actual
33631205.002024-12-047113Actual
834353.002022-12-057116Actual
12547110.002023-04-047114Budget
2759551.822024-06-0371311Actual
1794222.002023-09-047146Actual
1371586.002023-05-047115Actual
1487360.002023-06-047136Actual
3667544.382025-02-0271211Actual
2466478.002024-04-037163Actual
3437213.532024-12-0471211Actual
661750.002022-10-047128Budget
29250210.002024-08-037114Actual
203308.212023-11-0471211Actual
356069.272025-01-0271511Actual
1062525.002023-02-027126Actual
595772.002022-10-047115Actual
3179528.002024-10-037156Actual

Generated 2025-06-03 21:33:09.540 UTC