[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796820.002023-09-297156Actual
2092344.002023-12-307116Actual
938080.002023-01-277165Budget
16088160.182023-07-307118Actual
1495730.002023-06-297166Actual
199956.002022-06-297167Actual
1189140.002023-03-297156Budget
205032.892023-11-2971112Actual
3853770.002025-04-297116Actual
394870.002022-08-297136Budget
20499.002022-05-297114Actual
1989329.002023-11-297116Actual
3805789.062025-03-2971612Actual
2325288.962024-02-277168Actual
1871360.002023-10-297164Actual
746835.002022-11-297166Actual
3782411.402025-03-2971211Actual
251170.002022-07-307164Budget
2525369.262024-04-287128Actual
1900329.002023-10-297166Actual
450760.002022-09-297113Budget
3563837.992025-01-2771611Actual
3696546.872025-02-2771113Actual
3472381.962024-12-2971613Actual
128330.002022-06-297173Budget
17676110.002023-09-297114Actual
19095104.002023-10-297167Actual
3233066.722024-10-2871612Actual
1430819.912023-05-2971411Actual
23634105.002024-03-287163Actual
19154173.812023-10-297118Actual
15730.002022-05-297173Budget
3511422.002025-01-277126Actual
1161980.002023-03-297165Budget
1049691.002023-02-277165Actual
965110.002023-01-277156Actual
3844491.002025-04-297115Actual
35377205.632025-01-277118Actual
3168870.002024-10-287116Actual
3327622.042024-11-2871311Actual
37201117.002025-03-297114Actual
2713039.002024-06-287116Actual
2336619.912024-02-2771311Actual
3741422.002025-03-297126Actual
2227448.052024-01-277168Actual
205110.002022-05-297114Budget
11419128.002023-03-297114Actual
194190.002022-06-297117Actual
3908952.892025-04-2971611Actual
2035713.532023-11-2971311Actual
2718575.002024-06-287136Actual
2937776.002024-08-287165Actual
23600166.002024-03-287113Actual
203308.212023-11-2971211Actual
3811662.662025-03-2971113Actual
36588123.812025-02-277168Actual
1241960.002023-04-297163Budget
2602811.002024-05-287126Actual
3097259.272024-09-2871111Actual
1841119.912023-09-2971611Actual
3171518.002024-10-287126Actual
667650.002022-10-297168Budget
3569742.252025-01-2771112Actual
1906185.002023-10-297117Actual
3215227.362024-10-2871311Actual
1770.002022-05-297113Budget
2726954.002024-06-287166Actual
516630.002022-09-297156Budget
2103020.002023-12-307156Actual
689430.002022-11-297173Budget
1992015.002023-11-297126Actual
2673757.392024-05-2871213Actual
1362188.002023-05-297114Actual
667549.572022-10-297168Actual
33785156.002024-12-297164Actual
2572389.002024-05-287163Actual
34690.002022-05-297115Budget
3141668.002024-10-287163Actual
946053.002023-01-277116Actual
100637.452022-05-297128Actual
32038110.172024-10-287168Actual
4692120.002022-09-297114Actual
489349.002022-09-297165Actual
305760.002022-07-307117Actual
1685716.002023-08-297126Actual
2304034.002024-02-277166Actual
363360.002022-08-297164Budget
25689137.002024-05-287113Actual
3466564.412024-12-2971113Actual
180240.002022-06-297156Budget
1049580.002023-02-277165Budget
3066918.002024-09-287156Actual
2133022.042023-12-3071111Actual
1683054.002023-08-297116Actual
1035990.002023-02-277164Budget
1217179.872023-03-297118Actual
3330322.042024-11-2871411Actual
3932769.672025-04-2971613Actual
28572148.052024-07-297118Actual
1489916.002023-06-297146Actual
2123879.872023-12-307128Actual
2404443.002024-03-287166Actual
661637.452022-10-297128Actual
3581632.832025-01-2771113Actual
3626414.002025-02-277126Actual
1892039.002023-10-297136Actual
2889358.212024-07-2971112Actual
17556124.002023-09-297113Actual
34225128.362024-12-297118Actual
3312982.902024-11-287128Actual
2499030.002024-04-287136Actual
2003235.002023-11-297166Actual
2507443.002024-04-287166Actual
2086488.002023-12-307165Actual
3508732.002025-01-277116Actual
25940105.002024-05-287165Actual
338430.002022-08-297113Actual
3004811.402024-08-2871212Actual
418172.002022-08-297117Actual
3847876.002025-04-297165Actual
1561255.002023-07-307114Actual
3102745.442024-09-2871311Actual
708280.002022-11-297115Budget
820180.002022-12-307115Budget
2610817.002024-05-287156Actual
16029104.002023-07-307167Actual
35933205.002025-02-277113Actual
1391722.002023-05-297156Actual
1868059.002023-10-297114Actual
965240.002023-01-277156Budget
3333660.332024-11-2871611Actual
100750.002022-05-297128Budget
2946318.002024-08-287126Actual
30852296.542024-09-287118Actual
1809162.002023-09-297167Actual
144566.082023-05-2971612Actual
2487661.002024-04-287165Actual
352540.002022-08-297173Budget
282670.002022-07-307136Budget
432190.002022-08-297118Budget
1880698.002023-10-297165Actual
3014046.872024-08-2871113Actual
2422299.572024-03-287128Actual
3200582.902024-10-287128Actual
2434111.402024-03-2871211Actual
848720.002022-12-307146Actual
2806929.002024-07-297173Actual
1815088.962023-09-297118Actual
3785151.822025-03-2971311Actual
3212522.042024-10-2871211Actual
1035854.002023-02-277164Actual
2943639.002024-08-287116Actual
1691130.002023-08-297146Actual
3469246.872024-12-2971213Actual
2295666.002024-02-277136Actual
1579833.002023-07-307116Actual
1321980.002023-04-297167Budget
1626311.402023-07-3071311Actual
15108108.662023-06-297118Actual
277730.002022-07-307126Budget
48760.002022-05-297116Budget
741240.002022-11-297156Budget
330450.002022-07-307168Budget
1702793.002023-08-297117Actual
746950.002022-11-297166Budget
27039131.002024-06-287115Actual
3540596.542025-01-277128Actual
3147429.002024-10-287173Actual
1776861.002023-09-297115Actual
35249.002022-08-297173Actual
891840.002022-12-307168Budget
2466478.002024-04-287163Actual
1788813.002023-09-297126Actual
1714855.632023-08-297128Actual
291923.002022-07-307156Actual
208190.002022-06-297118Budget
2987417.782024-08-2871211Actual
34344109.272024-12-2971111Actual
3602431.002025-02-277173Actual
1997419.002023-11-297146Actual
2141225.232023-12-3071411Actual
1179880.002023-03-297136Budget
1386533.002023-05-297136Actual
37294176.002025-03-297115Actual
1227850.002023-03-297168Budget
377060.002022-08-297165Budget
522241.002022-09-297166Actual
779528.352022-11-297168Actual
30410152.002024-09-287164Actual
609932.002022-10-297116Actual
3675615.652025-02-2771511Actual
1472575.002023-06-297115Actual
34815137.002025-01-277163Actual
2268831.002024-02-277173Actual
1129036.002023-03-297163Actual
511940.002022-09-297146Budget
26295166.242024-05-287118Actual
164093.952023-07-3071112Actual
11418110.002023-03-297114Budget
1558431.002023-07-307173Actual
175432.002022-06-297146Actual
410047.002022-08-297166Actual
2071023.002023-12-307173Actual
2975482.902024-08-287128Actual
27768.002022-07-307126Actual
1025214.002023-02-277173Actual
253736.082024-04-2871211Actual
1994836.002023-11-297136Actual
1221954.112023-03-297128Actual
3079393.002024-09-287167Actual
245455.002022-07-307114Actual
3519418.002025-01-277156Actual
522360.002022-09-297166Budget
385059.002022-08-297116Actual
569032.002022-10-297163Actual
2038414.592023-11-2971411Actual
38231107.002025-04-297113Actual
886150.002022-12-307128Budget
26861117.002024-06-287163Actual
502214.002022-09-297126Actual
16524136.002023-08-297113Actual
25225108.662024-04-287118Actual
26263.002022-05-297164Actual
2095011.002023-12-307126Actual
28189122.002024-07-297115Actual
29343106.002024-08-287115Actual
38734104.002025-04-297117Actual
731880.002022-11-297136Budget
984530.002023-01-277167Actual
2542715.652024-04-2871411Actual
234207.142024-02-2771511Actual
3372344.002024-12-297173Actual
2715715.002024-06-287126Actual
239338.002024-03-287126Actual
731759.002022-11-297136Actual
1217090.002023-03-297118Budget
642790.002022-10-297117Budget
881280.002022-12-307118Budget
483490.002022-09-297115Budget
3799644.382025-03-2971112Actual
13533100.002023-05-297163Actual
812142.002022-12-307164Actual
2600124.002024-05-287116Actual
1416588.962023-05-297168Actual
36555107.142025-02-277128Actual
787660.002022-12-307113Budget
601742.002022-10-297165Actual
165930.002022-06-297126Budget
1573944.002023-07-307165Actual
1383713.002023-05-297126Actual
2263091.002024-02-277163Actual
3120799.702024-09-2871612Actual
511820.002022-09-297146Actual
225061.822024-01-2771112Actual
1072029.002023-02-277146Actual
324641.992022-07-307128Actual
1123376.002023-03-297113Actual
1593726.002023-07-307166Actual
2396130.002024-03-287136Actual
577116.002022-10-297173Actual
1322045.002023-04-297167Actual
161160.002022-06-297116Budget
1413279.872023-05-297128Actual
2682798.002024-06-287113Actual
26234140.002024-05-287167Actual
1184560.002023-03-297146Budget
436950.002022-08-297128Budget
978880.002023-01-277117Actual
3667544.382025-02-2771211Actual
3117428.422024-09-2871212Actual
33101220.782024-11-287118Actual
497423.002022-09-297116Actual
1123280.002023-03-297113Budget
516513.002022-09-297156Actual
21210195.022023-12-307118Actual
3516832.002025-01-277146Actual
1599578.002023-07-307117Actual
3856424.002025-04-297126Actual
507170.002022-09-297136Budget
2951735.002024-08-287146Actual
3894797.572025-04-2971111Actual
681440.002022-11-297163Actual
14104107.142023-05-297118Actual
14043117.002023-05-297167Actual
1260690.002023-04-297164Budget
3623760.002025-02-277116Actual
507229.002022-09-297136Actual
1241846.002023-04-297163Actual
23132104.002024-02-277167Actual
2605641.002024-05-287136Actual
36527248.062025-02-277118Actual
2284288.002024-02-277165Actual
722035.002022-11-297116Actual
2984668.852024-08-2871111Actual
7688107.142022-11-297118Actual
3132492.482024-09-2871613Actual
722170.002022-11-297116Budget
38265127.002025-04-297163Actual
2922229.002024-08-287173Actual
63039.002022-05-297146Actual
1067376.002023-02-277136Actual
899960.002023-01-277113Budget
3905611.402025-04-2971511Actual
2869268.852024-07-2971111Actual
3399143.002024-12-297136Actual
2127149.572023-12-307168Actual
33631205.002024-12-297113Actual
3029068.002024-09-287163Actual
106349.572022-05-297168Actual
195316.082023-10-2971612Actual
3351541.602024-11-2871113Actual
394747.002022-08-297136Actual
334238.212024-11-2871212Actual
2233322.042024-01-2771111Actual
997554.112023-01-277128Actual
2083188.002023-12-307115Actual
175550.002022-06-297146Budget
913630.002023-01-277173Budget
226839.002022-07-307113Actual
839126.002022-12-307126Actual
31918124.002024-10-287167Actual
2321970.782024-02-277128Actual
497560.002022-09-297116Budget
297750.002022-07-307166Budget
924380.002023-01-277164Budget
1487360.002023-06-297136Actual
3457328.422024-12-2971212Actual
1759085.002023-09-297163Actual
760880.002022-11-297167Budget
1504978.002023-06-297167Actual
28223106.002024-07-297165Actual
193023.952023-10-2971211Actual
3445315.652024-12-2971511Actual
1170068.002023-03-297116Actual
1817870.782023-09-297128Actual
450644.002022-09-297113Actual
33877137.002024-12-297165Actual
1109250.002023-02-277128Budget
950818.002023-01-277126Actual
266186.082024-05-2871112Actual
35284104.002025-01-277117Actual
464540.002022-09-297173Budget
2192439.002024-01-277116Actual
2691949.002024-06-287173Actual
2171220.002024-01-277173Actual
164663.952023-07-3071612Actual
1590533.002023-07-307156Actual
36144158.002025-02-277115Actual
661750.002022-10-297128Budget
2762253.952024-06-2871411Actual
3637627.002025-02-277166Actual
918555.002023-01-277114Actual
31382193.002024-10-287113Actual
932356.002023-01-277115Actual
170870.002022-06-297136Budget
3217927.362024-10-2871411Actual
28600110.172024-07-297128Actual
1821082.902023-09-297168Actual
37328106.002025-03-297165Actual
713980.002022-11-297165Budget
3129346.872024-09-2871213Actual
997450.002023-01-277128Budget
389940.002022-08-297126Budget
1340860.172023-04-297168Actual
843980.002022-12-307136Budget
2398722.002024-03-287146Actual
2990139.062024-08-2871311Actual
2883465.652024-07-2971611Actual
40470.002022-05-297165Budget
844065.002022-12-307136Actual
244226.082024-03-2871511Actual
2381370.002024-03-287115Actual
19708101.002023-11-297114Actual
2280964.002024-02-277115Actual
2165478.002024-01-277163Actual
530464.002022-09-297117Actual
2632382.902024-05-287128Actual
245411.822024-03-2871212Actual
2097846.002023-12-307136Actual
924272.002023-01-277164Actual
173493.952023-08-2971511Actual
1799933.002023-09-297166Actual
1374970.002023-05-297165Actual
955780.002023-01-277136Budget
170759.002022-06-297136Actual
3861827.002025-04-297146Actual
38827179.872025-04-297118Actual
1202952.002023-03-297117Actual
3223865.652024-10-2871611Actual
32719131.002024-11-287115Actual
3179528.002024-10-287156Actual
3114649.702024-09-2871112Actual
33042152.002024-11-287167Actual
1492527.002023-06-297156Actual
404113.002022-08-297156Actual
2895467.782024-07-2971612Actual
226970.002022-07-307113Budget
2584566.002024-05-287164Actual
2901355.642024-07-2971113Actual
3105444.382024-09-2871411Actual
138970.002022-06-297164Budget
726840.002022-11-297126Budget
256036.082024-04-2871612Actual
3634424.002025-02-277156Actual
2836350.002024-07-297146Actual
1629014.592023-07-3071411Actual
3744280.002025-03-297136Actual
26980114.002024-06-287164Actual
81890.002022-05-297117Budget
2548628.422024-04-2871611Actual
3761793.002025-03-297167Actual
14514109.002023-06-297113Actual
3584392.482025-01-2771213Actual
3034839.002024-09-287173Actual
194290.002022-06-297117Budget
379059.272025-03-2971511Actual
595890.002022-10-297115Budget
1017232.002023-02-277163Actual
3888895.022025-04-297168Actual
30503103.002024-09-287165Actual
3396310.002024-12-297126Actual
1724022.042023-08-2971111Actual
859136.002022-12-307166Actual
1552691.002023-07-307163Actual
614640.002022-10-297126Budget
2641632.672024-05-2871111Actual
29726205.632024-08-287118Actual
2833780.002024-07-297136Actual
3549768.852025-01-2771111Actual
3859256.002025-04-297136Actual
1030071.002023-02-277114Actual
1235880.002023-04-297113Budget
1927425.232023-10-2971111Actual
1082460.002023-02-277166Budget
2649822.042024-05-2871411Actual
1394929.002023-05-297166Actual
3198122.302022-07-307118Actual
648770.002022-10-297167Budget
20618175.002023-12-307113Actual
544296.542022-09-297118Actual
184703.952023-09-2971112Actual
886061.692022-12-307128Actual
2135819.912023-12-3071211Actual
937949.002023-01-277165Actual
3487329.002025-01-277173Actual
33221109.272024-11-2871111Actual
1282854.002023-04-297116Actual
3176932.002024-10-287146Actual
3749428.002025-03-297156Actual
3587592.482025-01-2771613Actual
32506205.002024-11-287113Actual
1531023.102023-06-2971411Actual
2390660.002024-03-287116Actual
820256.002022-12-307115Actual
30759136.002024-09-287117Actual
656890.002022-10-297118Budget
3867652.002025-04-297166Actual
2238825.232024-01-2771311Actual
958110.172022-05-297118Actual
73436.002022-05-297166Actual
2339323.102024-02-2771411Actual
3061737.002024-09-287136Actual
34781150.002025-01-277113Actual
984680.002023-01-277167Budget
1463366.002023-06-297114Actual
2298216.002024-02-277146Actual
34564.002022-05-297115Actual
1249830.002023-04-297173Budget
1331110.002022-06-297114Budget
1025330.002023-02-277173Budget
68958.002022-11-297173Actual
1292580.002023-04-297136Budget
10440104.002023-02-277115Actual
675760.002022-11-297113Budget
5819110.002022-10-297114Budget
3366595.002024-12-297163Actual
1227748.052023-03-297168Actual
371363.002022-08-297115Actual
18594105.002023-10-297163Actual
26355123.812024-05-287168Actual
2830916.002024-07-297126Actual
2012462.002023-11-297167Actual
1677178.002023-08-297165Actual
1371586.002023-05-297115Actual
2516693.002024-04-287167Actual
183786.082023-09-2971511Actual
3555244.382025-01-2771311Actual
37584124.002025-03-297117Actual
619670.002022-10-297136Budget
1534322.042023-06-2971611Actual
2436813.532024-03-2871311Actual
114650.002022-06-297113Actual
34901163.002025-01-277114Actual
2842149.002024-07-297166Actual
905628.002023-01-277163Actual
2754087.992024-06-2871111Actual
3002048.632024-08-2871112Actual
1428125.232023-05-2971311Actual
389823.002022-08-297126Actual
165814.002022-06-297126Actual
3793776.292025-03-2971611Actual
3404332.002024-12-297156Actual
1072160.002023-02-277146Budget
442538.962022-08-297168Actual
265255.012024-05-2871511Actual
826180.002022-12-307165Budget
1067480.002023-02-277136Budget
35757111.402025-01-2771612Actual
34935135.002025-01-277164Actual
3746830.002025-03-297146Actual
642880.002022-10-297117Actual
1941529.482023-10-2971611Actual

Generated 2025-06-28 23:47:43.250 UTC