[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-05-067115Actual
182976.082023-10-0671211Actual
1667846.002023-09-057164Actual
436950.002022-09-057128Budget
741112.002022-12-067156Actual
1282854.002023-05-067116Actual
3079393.002024-10-057167Actual
834353.002023-01-067116Actual
35318101.002025-02-037167Actual
432190.002022-09-057118Budget
694277.002022-12-067114Actual
801530.002023-01-067173Budget
37676166.242025-04-057118Actual
1434014.592023-06-0571611Actual
2874753.952024-08-0571311Actual
1673796.002023-09-057115Actual
502340.002022-10-067126Budget
2135819.912024-01-0671211Actual
2877432.672024-08-0571411Actual
73436.002022-06-057166Actual
1877270.002023-11-057115Actual
2901355.642024-08-0571113Actual
2548628.422024-05-0571611Actual
1003338.962023-02-037168Actual
37201117.002025-04-057114Actual
1724022.042023-09-0571111Actual
25225108.662024-05-057118Actual
2572389.002024-06-047163Actual
2044423.102023-12-0671611Actual
1570579.002023-08-067115Actual
1123376.002023-04-057113Actual
1932914.592023-11-0571311Actual
2401322.002024-04-047156Actual
1661636.002023-09-057173Actual
2244725.232024-02-0371611Actual
1062440.002023-03-067126Budget
1832417.782023-10-0671311Actual
14547114.002023-07-067163Actual
1516979.872023-07-067168Actual
648770.002022-11-057167Budget
35757111.402025-02-0371612Actual
1531023.102023-07-0671411Actual
15108108.662023-07-067118Actual
2907246.872024-08-0571613Actual
245146.082024-04-0471112Actual
3126627.572024-10-0571113Actual
3215227.362024-11-0471311Actual
456550.002022-10-067163Budget
26861117.002024-07-057163Actual
2192439.002024-02-037116Actual
787744.002023-01-067113Actual
3814392.482025-04-0571213Actual
10439100.002023-03-067115Budget
1394929.002023-06-057166Actual
319990.002022-08-067118Budget
2957552.002024-09-047166Actual
3401740.002025-01-057146Actual
629030.002022-11-057156Budget
1696929.002023-09-057166Actual
195012.892023-11-0571212Actual
1587922.002023-08-067146Actual
619670.002022-11-057136Budget
755090.002022-12-067117Budget
2836350.002024-08-057146Actual
12688100.002023-05-067115Budget
28633138.962024-08-057168Actual
3004811.402024-09-0471212Actual
1170068.002023-04-057116Actual
1104490.002023-03-067118Budget
2100435.002024-01-067146Actual
29284114.002024-09-047164Actual
3787832.672025-04-0571411Actual
3327622.042024-12-0571311Actual
38265127.002025-05-067163Actual
3324944.382024-12-0571211Actual
194290.002022-07-067117Budget
235426.082024-03-0571612Actual
28189122.002024-08-057115Actual
28600110.172024-08-057128Actual
1082460.002023-03-067166Budget
3487329.002025-02-037173Actual
1096380.002023-03-067167Budget
899839.002023-02-037113Actual
787660.002023-01-067113Budget
634760.002022-11-057166Budget
3105444.382024-10-0571411Actual
722170.002022-12-067116Budget
20211107.142023-12-067128Actual
229288.002024-03-057126Actual
1889218.002023-11-057126Actual
1796820.002023-10-067156Actual
2071023.002024-01-067173Actual
2764917.782024-07-0571511Actual
1573944.002023-08-067165Actual
839040.002023-01-067126Budget
1463366.002023-07-067114Actual
609932.002022-11-057116Actual
63150.002022-06-057146Budget
826263.002023-01-067165Actual
3333660.332024-12-0571611Actual
205032.892023-12-0671112Actual
2445529.482024-04-0471611Actual
1307835.002023-05-067166Actual
33009154.002024-12-057117Actual
1221850.002023-04-057128Budget
2744895.022024-07-057128Actual
20243119.272023-12-067168Actual
240730.002022-08-067173Budget
3448669.912025-01-0571611Actual
205608.212023-12-0671612Actual
356069.272025-02-0371511Actual
1738229.482023-09-0571611Actual
170870.002022-07-067136Budget
2487661.002024-05-057165Actual
722035.002022-12-067116Actual
2369223.002024-04-047173Actual
614718.002022-11-057126Actual
1821082.902023-10-067168Actual
33101220.782024-12-057118Actual
3749428.002025-04-057156Actual
7550.002022-06-057163Budget
3100017.782024-10-0571211Actual
25689137.002024-06-047113Actual
1129160.002023-04-057163Budget
3900239.062025-05-0671311Actual
891723.812023-01-067168Actual
3587592.482025-02-0371613Actual
2922229.002024-09-047173Actual
143995.012023-06-0571112Actual
48631.002022-06-057116Actual
30852296.542024-10-057118Actual
2830916.002024-08-057126Actual
958110.172022-06-057118Actual
35284104.002025-02-037117Actual
30759136.002024-10-057117Actual
35966114.002025-03-067163Actual
2534525.232024-05-0571111Actual
37294176.002025-04-057115Actual
3864424.002025-05-067156Actual
28572148.052024-08-057118Actual
2284288.002024-03-057165Actual
3514275.002025-02-037136Actual
264740.002022-08-067165Actual
1274880.002023-05-067165Budget
37737158.662025-04-057168Actual
1794222.002023-10-067146Actual
6569137.452022-11-057118Actual
19800107.002023-12-067115Actual
2605641.002024-06-047136Actual
3511422.002025-02-037126Actual
26200195.002024-06-047117Actual
2649822.042024-06-0471411Actual
3856424.002025-05-067126Actual
334238.212024-12-0571212Actual
511940.002022-10-067146Budget
3687412.462025-03-0671212Actual
164093.952023-08-0671112Actual
120350.002022-07-067163Budget
1287740.002023-05-067126Budget
14009130.002023-06-057117Actual
1460515.002023-07-067173Actual
1109250.002023-03-067128Budget
544390.002022-10-067118Budget
549138.962022-10-067128Actual
3472381.962025-01-0571613Actual
442538.962022-09-057168Actual
25132109.002024-05-057117Actual
251170.002022-08-067164Budget
1428125.232023-06-0571311Actual
218850.002022-07-067168Budget
3832320.002025-05-067173Actual
1383713.002023-06-057126Actual
311735.002022-08-067167Actual
2786046.872024-07-0571113Actual
2200539.002024-02-037146Actual
394870.002022-09-057136Budget
1011457.002023-03-067113Actual
1900329.002023-11-057166Actual
34901163.002025-02-037114Actual
1137130.002023-04-057173Budget
33751140.002025-01-057114Actual
3894797.572025-05-0671111Actual
955839.002023-02-037136Actual
34690.002022-06-057115Budget
11559100.002023-04-057115Budget
3200582.902024-11-047128Actual
3141668.002024-11-047163Actual
163177.142023-08-0671511Actual
2186547.002024-02-037165Actual
3672944.382025-03-0671411Actual
3859256.002025-05-067136Actual
2434111.402024-04-0471211Actual
3223865.652024-11-0471611Actual
53530.002022-06-057126Budget
138848.002022-07-067164Actual
212849.572022-07-067128Actual
26295166.242024-06-047118Actual
3817369.672025-04-0571613Actual
2951735.002024-09-047146Actual
1241846.002023-05-067163Actual
1115250.002023-03-067168Budget
2263091.002024-03-057163Actual
1194960.002023-04-057166Budget
385059.002022-09-057116Actual
256036.082024-05-0571612Actual
232750.002022-08-067163Budget
1706183.002023-09-057167Actual
2869268.852024-08-0571111Actual
3563837.992025-02-0371611Actual
87549.002022-06-057167Actual
3393653.002025-01-057116Actual
1227850.002023-04-057168Budget
820256.002023-01-067115Actual
3454569.912025-01-0571112Actual
2241523.102024-02-0371411Actual
385160.002022-09-057116Budget
1049691.002023-03-067165Actual
2381370.002024-04-047115Actual
1817870.782023-10-067128Actual
1974154.002023-12-067164Actual
2336619.912024-03-0571311Actual
19708101.002023-12-067114Actual
29343106.002024-09-047115Actual
251036.002022-08-067164Actual
394747.002022-09-057136Actual
2083188.002024-01-067115Actual
3522648.002025-02-037166Actual
29130176.002024-09-047113Actual
2390660.002024-04-047116Actual
27039131.002024-07-057115Actual
2384753.002024-04-047165Actual
1208945.002023-04-057167Actual
3244864.412024-11-0471613Actual
2493534.002024-05-057116Actual
2892110.332024-08-0571212Actual
918555.002023-02-037114Actual
24630175.002024-05-057113Actual
23098117.002024-03-057117Actual
21117104.002024-01-067117Actual
1841119.912023-10-0671611Actual
2813093.002024-08-057164Actual
338430.002022-09-057113Actual
530390.002022-10-067117Budget
27977107.002024-08-057113Actual
2895467.782024-08-0571612Actual
1282980.002023-05-067116Budget
779640.002022-12-067168Budget
1472575.002023-07-067115Actual
955780.002023-02-037136Budget
4692120.002022-10-067114Actual
2133022.042024-01-0671111Actual
3457328.422025-01-0571212Actual
165930.002022-07-067126Budget
489349.002022-10-067165Actual
595890.002022-11-057115Budget
3238934.592024-11-0471113Actual
297750.002022-08-067166Budget
2842149.002024-08-057166Actual
2614029.002024-06-047166Actual
853340.002023-01-067156Budget
1504978.002023-07-067167Actual
3354281.962024-12-0571213Actual
2525369.262024-05-057128Actual
58470.002022-06-057136Budget
1359336.002023-06-057173Actual
1184560.002023-04-057146Budget
978880.002023-02-037117Actual
1030071.002023-03-067114Actual
32753152.002024-12-057165Actual
27361101.002024-07-057167Actual
3283920.002024-12-057126Actual
1334855.632023-05-067128Actual
681550.002022-12-067163Budget
2889358.212024-08-0571112Actual
581860.002022-11-057114Actual
58335.002022-06-057136Actual
3233066.722024-11-0471612Actual
2507443.002024-05-057166Actual
601860.002022-11-057165Budget
918480.002023-02-037114Budget
37115146.002025-04-057163Actual
3372344.002025-01-057173Actual
3555244.382025-02-0371311Actual
3058915.002024-10-057126Actual
3602431.002025-03-067173Actual
180114.002022-07-067156Actual
3064332.002024-10-057146Actual
2484253.002024-05-057115Actual
2602811.002024-06-047126Actual
3802414.592025-04-0571212Actual
2475088.002024-05-057114Actual
19095104.002023-11-057167Actual
225061.822024-02-0371112Actual
1921549.572023-11-057168Actual
3212522.042024-11-0471211Actual
773750.002022-12-067128Budget
35249.002022-09-057173Actual
22596156.002024-03-057113Actual
3066918.002024-10-057156Actual
2165478.002024-02-037163Actual
3428582.902025-01-057168Actual
2937776.002024-09-047165Actual
2321970.782024-03-057128Actual
3120799.702024-10-0571612Actual
1025214.002023-03-067173Actual
30503103.002024-10-057165Actual
144262.892023-06-0571212Actual
656890.002022-11-057118Budget
960440.002023-02-037146Budget
3174340.002024-11-047136Actual
1522825.232023-07-0671111Actual
3399143.002025-01-057136Actual
106450.002022-06-057168Budget
2872015.652024-08-0571211Actual
26947234.002024-07-057114Actual
3171518.002024-11-047126Actual
913630.002023-02-037173Budget
1992015.002023-12-067126Actual
1179880.002023-04-057136Budget
867164.002023-01-067117Actual
146990.002022-07-067115Actual
239338.002024-04-047126Actual
29040138.102024-08-0571213Actual
2174083.002024-02-037114Actual
3108752.892024-10-0571611Actual
32626148.002024-12-057114Actual
14104107.142023-06-057118Actual
812080.002023-01-067164Budget
848720.002023-01-067146Actual
2331135.872024-03-0571111Actual
3667544.382025-03-0671211Actual
1868059.002023-11-057114Actual
1174840.002023-04-057126Budget
3229734.802024-11-0471112Actual
1162052.002023-04-057165Actual
1416588.962023-06-057168Actual
37584124.002025-04-057117Actual
175432.002022-07-067146Actual
483490.002022-10-067115Budget
3557944.382025-02-0371411Actual
1221954.112023-04-057128Actual
1137010.002023-04-057173Actual
20499.002022-06-057114Actual
36434198.002025-03-067117Actual
1938310.332023-11-0571511Actual
1235880.002023-05-067113Budget
2300826.002024-03-057156Actual
2345229.482024-03-0571611Actual
1109348.052023-03-067128Actual
31382193.002024-11-047113Actual
3312982.902024-12-057128Actual
282539.002022-08-067136Actual
3811662.662025-04-0571113Actual
277697.142024-07-0571212Actual
1799933.002023-10-067166Actual
16524136.002023-09-057113Actual
344424.002022-09-057163Actual
2177360.002024-02-037164Actual
2127149.572024-01-067168Actual
3019892.482024-09-0471613Actual
2439517.782024-04-0471411Actual
577116.002022-11-057173Actual
2171220.002024-02-037173Actual
100750.002022-06-057128Budget
2041113.532023-12-0671511Actual
2806929.002024-08-057173Actual
2788795.992024-07-0571213Actual
2325288.962024-03-057168Actual
1786154.002023-10-067116Actual
1629014.592023-08-0671411Actual
19589195.002023-12-067113Actual
19154173.812023-11-057118Actual
18560145.002023-11-057113Actual
3678765.652025-03-0671611Actual
23132104.002024-03-057167Actual
587760.002022-11-057164Budget
1381043.002023-06-057116Actual
1287618.002023-05-067126Actual
1184440.002023-04-057146Actual
389940.002022-09-057126Budget
1770.002022-06-057113Budget
67840.002022-06-057156Budget
1371586.002023-06-057115Actual
1726814.592023-09-0571211Actual
497423.002022-10-067116Actual
1815088.962023-10-067118Actual
3746830.002025-04-057146Actual
522241.002022-10-067166Actual
265255.012024-06-0471511Actual
3439932.672025-01-0571311Actual
38827179.872025-05-067118Actual
371490.002022-09-057115Budget
965240.002023-02-037156Budget
1227748.052023-04-057168Actual
2095011.002024-01-067126Actual
1968052.002023-12-067173Actual
1561255.002023-08-067114Actual
234207.142024-03-0571511Actual
1484522.002023-07-067126Actual
736423.002022-12-067146Actual
563160.002022-11-057113Budget
839126.002023-01-067126Actual
3147429.002024-11-047173Actual
450644.002022-10-067113Actual
152566.082023-07-0671211Actual
27420220.782024-07-057118Actual
563044.002022-11-057113Actual
418290.002022-09-057117Budget
3404332.002025-01-057156Actual
997554.112023-02-037128Actual
152960.002022-07-067165Actual
1003440.002023-02-037168Budget
25940105.002024-06-047165Actual
1941529.482023-11-0571611Actual
2590686.002024-06-047115Actual
3198122.302022-08-067118Actual
2838924.002024-08-057156Actual
2290134.002024-03-057116Actual
21151104.002024-01-067167Actual
2012462.002023-12-067167Actual
2754087.992024-07-0571111Actual
20618175.002024-01-067113Actual
2726954.002024-07-057166Actual
2086488.002024-01-067165Actual
726840.002022-12-067126Budget
3516832.002025-02-037146Actual
661637.452022-11-057128Actual
324750.002022-08-067128Budget
1871360.002023-11-057164Actual
1096493.002023-03-067167Actual
3182739.002024-11-047166Actual
2295666.002024-03-057136Actual
483364.002022-10-067115Actual
34994122.002025-02-037115Actual
31502197.002024-11-047114Actual
2954321.002024-09-047156Actual
2422299.572024-04-047128Actual
1334950.002023-05-067128Budget
1688566.002023-09-057136Actual
63039.002022-06-057146Actual
1321980.002023-05-067167Budget
2195115.002024-02-037126Actual
29633221.002024-09-047117Actual
1466653.002023-07-067164Actual
619565.002022-11-057136Actual
37328106.002025-04-057165Actual
31629122.002024-11-047165Actual
208190.002022-07-067118Budget
14514109.002023-07-067113Actual
240615.002022-08-067173Actual
569150.002022-11-057163Budget
203308.212023-12-0671211Actual
12030100.002023-04-057117Budget
2975482.902024-09-047128Actual
544296.542022-10-067118Actual
34253126.842025-01-057128Actual
12547110.002023-05-067114Budget
33631205.002025-01-057113Actual
38385114.002025-05-067164Actual
3867652.002025-05-067166Actual
17556124.002023-10-067113Actual
1254685.002023-05-067114Actual
371363.002022-09-057115Actual
1331110.002022-07-067114Budget
1826935.872023-10-0671111Actual
2197954.002024-02-037136Actual
1835122.042023-10-0671411Actual
2030239.062023-12-0671111Actual
806360.002023-01-067114Actual
100637.452022-06-057128Actual
287223.002022-08-067146Actual
194190.002022-07-067117Actual
867290.002023-01-067117Budget
34815137.002025-02-037163Actual
946170.002023-02-037116Budget
165814.002022-07-067126Actual
3572525.232025-02-0371212Actual
2396130.002024-04-047136Actual
873180.002023-01-067167Budget
3114649.702024-10-0571112Actual
195316.082023-11-0571612Actual
773623.812022-12-067128Actual
32660109.002024-12-057164Actual
186150.002022-07-067166Budget
1569.002022-06-057173Actual
35377205.632025-02-037118Actual
432075.322022-09-057118Actual
1011580.002023-03-067113Budget
2828275.002024-08-057116Actual
81890.002022-06-057117Budget
147090.002022-07-067115Budget
3209769.912024-11-0471111Actual
891840.002023-01-067168Budget
2644411.402024-06-0471211Actual
1082535.002023-03-067166Actual
1017232.002023-03-067163Actual
1209080.002023-04-057167Budget
91379.002023-02-037173Actual
3259829.002024-12-057173Actual
161160.002022-07-067116Budget
170759.002022-07-067136Actual
1217090.002023-04-057118Budget
634627.002022-11-057166Actual
3168870.002024-11-047116Actual
338560.002022-09-057113Budget
255721.822024-05-0571212Actual
389823.002022-09-057126Actual
1129036.002023-04-057163Actual
3805789.062025-04-0571612Actual
675760.002022-12-067113Budget
95990.002022-06-057118Budget
1241960.002023-05-067163Budget

Generated 2025-07-05 15:08:50.652 UTC