[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3702392.482025-02-0471613Actual
28633138.962024-07-067168Actual
158256.002023-07-077126Actual
2065293.002023-12-077163Actual
2233322.042024-01-0471111Actual
1076717.002023-02-047156Actual
330450.002022-07-077168Budget
1017360.002023-02-047163Budget
3401740.002024-12-067146Actual
1011580.002023-02-047113Budget
619565.002022-10-067136Actual
2398722.002024-03-057146Actual
170759.002022-06-067136Actual
2534525.232024-04-0571111Actual
27327132.002024-06-057117Actual
2584566.002024-05-057164Actual
19095104.002023-10-067167Actual
1184560.002023-03-067146Budget
1495730.002023-06-067166Actual
1194960.002023-03-067166Budget
251170.002022-07-077164Budget
3281253.002024-11-057116Actual
1082460.002023-02-047166Budget
2842149.002024-07-067166Actual
251036.002022-07-077164Actual
418290.002022-08-067117Budget
399431.002022-08-067146Actual
2578327.002024-05-057173Actual
28513100.002024-07-067167Actual
91379.002023-01-047173Actual
1416588.962023-05-067168Actual
1381043.002023-05-067116Actual
793550.002022-12-077163Budget
629030.002022-10-067156Budget
34994122.002025-01-047115Actual
1558431.002023-07-077173Actual
839040.002022-12-077126Budget
30852296.542024-09-057118Actual
3738742.002025-03-067116Actual
26861117.002024-06-057163Actual
19154173.812023-10-067118Actual
1209080.002023-03-067167Budget
36434198.002025-02-047117Actual
1841119.912023-09-0671611Actual
648856.002022-10-067167Actual
37115146.002025-03-067163Actual
3802414.592025-03-0671212Actual
714070.002022-11-067165Actual
324750.002022-07-077128Budget
1569.002022-05-067173Actual
932480.002023-01-047115Budget
569032.002022-10-067163Actual
432075.322022-08-067118Actual
2165478.002024-01-047163Actual
128330.002022-06-067173Budget
31629122.002024-10-057165Actual
389823.002022-08-067126Actual
385160.002022-08-067116Budget
34781150.002025-01-047113Actual
16029104.002023-07-077167Actual
1307835.002023-04-067166Actual
3684639.062025-02-0471112Actual
1365476.002023-05-067164Actual
918480.002023-01-047114Budget
38385114.002025-04-067164Actual
338560.002022-08-067113Budget
2369223.002024-03-057173Actual
873180.002022-12-077167Budget
1815088.962023-09-067118Actual
918555.002023-01-047114Actual
1932914.592023-10-0671311Actual
40470.002022-05-067165Budget
1579833.002023-07-077116Actual
497560.002022-09-067116Budget
38734104.002025-04-067117Actual
3637627.002025-02-047166Actual
424070.002022-08-067167Budget
3844491.002025-04-067115Actual
376940.002022-08-067165Actual
37294176.002025-03-067115Actual
193023.952023-10-0671211Actual
3442649.702024-12-0671411Actual
2762253.952024-06-0571411Actual
812142.002022-12-077164Actual
1217090.002023-03-067118Budget
694277.002022-11-067114Actual
144566.082023-05-0671612Actual
497423.002022-09-067116Actual
1599578.002023-07-077117Actual
1359336.002023-05-067173Actual
760880.002022-11-067167Budget
377060.002022-08-067165Budget
1189212.002023-03-067156Actual
3853770.002025-04-067116Actual
2284288.002024-02-047165Actual
1611699.572023-07-077128Actual
886061.692022-12-077128Actual
1531023.102023-06-0671411Actual
3339528.422024-11-0571112Actual
834270.002022-12-077116Budget
1821082.902023-09-067168Actual
3690683.742025-02-0471612Actual
569150.002022-10-067163Budget
554950.002022-09-067168Budget
32506205.002024-11-057113Actual
1030071.002023-02-047114Actual
34935135.002025-01-047164Actual
36085152.002025-02-047164Actual
2434111.402024-03-0571211Actual
1886525.002023-10-067116Actual
2764917.782024-06-0571511Actual
2726954.002024-06-057166Actual
601742.002022-10-067165Actual
1880698.002023-10-067165Actual
30503103.002024-09-057165Actual
522360.002022-09-067166Budget
152566.082023-06-0671211Actual
163177.142023-07-0771511Actual
23600166.002024-03-057113Actual
31918124.002024-10-057167Actual
235426.082024-02-0471612Actual
3746830.002025-03-067146Actual
609932.002022-10-067116Actual
731880.002022-11-067136Budget
2100435.002023-12-077146Actual
3502890.002025-01-047165Actual
2290134.002024-02-047116Actual
932356.002023-01-047115Actual
1170180.002023-03-067116Budget
423956.002022-08-067167Actual
731759.002022-11-067136Actual
2949156.002024-08-057136Actual
324641.992022-07-077128Actual
2877432.672024-07-0671411Actual
2744895.022024-06-057128Actual
768980.002022-11-067118Budget
1561255.002023-07-077114Actual
812080.002022-12-077164Budget
2501616.002024-04-057146Actual
3105444.382024-09-0571411Actual
180240.002022-06-067156Budget
773623.812022-11-067128Actual
1049580.002023-02-047165Budget
3366595.002024-12-067163Actual
1504978.002023-06-067167Actual
106349.572022-05-067168Actual
319990.002022-07-077118Budget
6569137.452022-10-067118Actual
20090100.002023-11-067117Actual
410160.002022-08-067166Budget
7550.002022-05-067163Budget
19589195.002023-11-067113Actual
3672944.382025-02-0471411Actual
3008158.212024-08-0571612Actual
736540.002022-11-067146Budget
544296.542022-09-067118Actual
244226.082024-03-0571511Actual
1057780.002023-02-047116Budget
27039131.002024-06-057115Actual
2525369.262024-04-057128Actual
1287618.002023-04-067126Actual
27977107.002024-07-067113Actual
2610817.002024-05-057156Actual
581860.002022-10-067114Actual
722035.002022-11-067116Actual
3404332.002024-12-067156Actual
142548.212023-05-0671211Actual
997450.002023-01-047128Budget
2138517.782023-12-0771311Actual
3396310.002024-12-067126Actual
628921.002022-10-067156Actual
1383713.002023-05-067126Actual
1564676.002023-07-077164Actual
2127149.572023-12-077168Actual
1764823.002023-09-067173Actual
3357381.962024-11-0571613Actual
746835.002022-11-067166Actual
3623760.002025-02-047116Actual
3670253.952025-02-0471311Actual
11559100.002023-03-067115Budget
3917622.042025-04-0671212Actual
859136.002022-12-077166Actual
726840.002022-11-067126Budget
208190.002022-06-067118Budget
3312982.902024-11-057128Actual
34901163.002025-01-047114Actual
2244725.232024-01-0471611Actual
2907246.872024-07-0671613Actual
661637.452022-10-067128Actual
22596156.002024-02-047113Actual
530390.002022-09-067117Budget
3351541.602024-11-0571113Actual
634760.002022-10-067166Budget
2073883.002023-12-077114Actual
3439932.672024-12-0671311Actual
2748160.172024-06-057168Actual
133099.002022-06-067114Actual
2092344.002023-12-077116Actual
2874753.952024-07-0671311Actual
26295166.242024-05-057118Actual
1109250.002023-02-047128Budget
3016773.182024-08-0571213Actual
272832.002022-07-077116Actual
259290.002022-07-077115Budget
507170.002022-09-067136Budget
2828275.002024-07-067116Actual
708280.002022-11-067115Budget
15108108.662023-06-067118Actual
3787832.672025-03-0671411Actual
1123376.002023-03-067113Actual
36052247.002025-02-047114Actual
152960.002022-06-067165Actual
3061737.002024-09-057136Actual
3079393.002024-09-057167Actual
1174930.002023-03-067126Actual
229288.002024-02-047126Actual
195316.082023-10-0671612Actual
1732217.782023-08-0671411Actual
2548628.422024-04-0571611Actual
1104490.002023-02-047118Budget
2869268.852024-07-0671111Actual
1809162.002023-09-067167Actual
1057654.002023-02-047116Actual
2954321.002024-08-057156Actual
442650.002022-08-067168Budget
3805789.062025-03-0671612Actual
779528.352022-11-067168Actual
2345229.482024-02-0471611Actual
240615.002022-07-077173Actual
1718169.262023-08-067168Actual
2298216.002024-02-047146Actual
848640.002022-12-077146Budget
1770.002022-05-067113Budget
2833780.002024-07-067136Actual
26370.002022-05-067164Budget
1927425.232023-10-0671111Actual
891723.812022-12-077168Actual
2236122.042024-01-0471211Actual
2806929.002024-07-067173Actual
2197954.002024-01-047136Actual
726913.002022-11-067126Actual
1340860.172023-04-067168Actual
153070.002022-06-067165Budget
37704141.992025-03-067128Actual
282539.002022-07-077136Actual
3254076.002024-11-057163Actual
873256.002022-12-077167Actual
2590686.002024-05-057115Actual
2715715.002024-06-057126Actual
154023.952023-06-0671112Actual
694380.002022-11-067114Budget
2268831.002024-02-047173Actual
634627.002022-10-067166Actual
595890.002022-10-067115Budget
3555244.382025-01-0471311Actual
3097259.272024-09-0571111Actual
1129160.002023-03-067163Budget
3241657.392024-10-0571213Actual
2649822.042024-05-0571411Actual
2404443.002024-03-057166Actual
2946318.002024-08-057126Actual
3019892.482024-08-0571613Actual
1673796.002023-08-067115Actual
2038414.592023-11-0671411Actual
1714855.632023-08-067128Actual
1489916.002023-06-067146Actual
1331110.002022-06-067114Budget
2263091.002024-02-047163Actual
2632382.902024-05-057128Actual
63150.002022-05-067146Budget
3581632.832025-01-0471113Actual
245723.952024-03-0571612Actual
3286748.002024-11-057136Actual
2425470.782024-03-057168Actual
2044423.102023-11-0671611Actual
183786.082023-09-0671511Actual
13499195.002023-05-067113Actual
29633221.002024-08-057117Actual
587642.002022-10-067164Actual
3847876.002025-04-067165Actual
1389130.002023-05-067146Actual
232635.002022-07-077163Actual
1301925.002023-04-067156Actual
253736.082024-04-0571211Actual
2304034.002024-02-047166Actual
456550.002022-09-067163Budget
2676981.962024-05-0571613Actual
3861827.002025-04-067146Actual
1292580.002023-04-067136Budget
700180.002022-11-067164Budget
410047.002022-08-067166Actual
549138.962022-09-067128Actual
1729522.042023-08-0671311Actual
3782411.402025-03-0671211Actual
1620834.802023-07-0771111Actual
25225108.662024-04-057118Actual
170870.002022-06-067136Budget
2836350.002024-07-067146Actual
16088160.182023-07-077118Actual
2786046.872024-06-0571113Actual
1371586.002023-05-067115Actual
1322045.002023-04-067167Actual
15730.002022-05-067173Budget
7432.002022-05-067163Actual
3675615.652025-02-0471511Actual
1115250.002023-02-047168Budget
2413570.002024-03-057167Actual
2135819.912023-12-0771211Actual
1025330.002023-02-047173Budget
143995.012023-05-0671112Actual
1422622.042023-05-0671111Actual
3867652.002025-04-067166Actual
1235972.002023-04-067113Actual
793424.002022-12-077163Actual
2602811.002024-05-057126Actual
120350.002022-06-067163Budget
1307960.002023-04-067166Budget
1137130.002023-03-067173Budget
867290.002022-12-077117Budget
31885198.002024-10-057117Actual
2200539.002024-01-047146Actual
3174340.002024-10-057136Actual
81763.002022-05-067117Actual
1334950.002023-04-067128Budget
100750.002022-05-067128Budget
3457328.422024-12-0671212Actual
38827179.872025-04-067118Actual
1693722.002023-08-067156Actual
67840.002022-05-067156Budget
173493.952023-08-0671511Actual
2984668.852024-08-0571111Actual
3687412.462025-02-0471212Actual
87549.002022-05-067167Actual
614640.002022-10-067126Budget
215633.952023-12-0771612Actual
418172.002022-08-067117Actual
978880.002023-01-047117Actual
26200195.002024-05-057117Actual
2892110.332024-07-0671212Actual
232750.002022-07-077163Budget
1011457.002023-02-047113Actual
3295146.002024-11-057166Actual
30256150.002024-09-057113Actual
3519418.002025-01-047156Actual
1780268.002023-09-067165Actual
194190.002022-06-067117Actual
2507443.002024-04-057166Actual
834353.002022-12-077116Actual
1202952.002023-03-067117Actual
555043.512022-09-067168Actual
536142.002022-09-067167Actual
2339323.102024-02-0471411Actual
205032.892023-11-0671112Actual
1362188.002023-05-067114Actual
33751140.002024-12-067114Actual
475264.002022-09-067164Actual
338430.002022-08-067113Actual
2540017.782024-04-0571311Actual
404230.002022-08-067156Budget
960440.002023-01-047146Budget
1968052.002023-11-067173Actual
1260690.002023-04-067164Budget
2813093.002024-07-067164Actual
2186547.002024-01-047165Actual
2641632.672024-05-0571111Actual
2718575.002024-06-057136Actual
483490.002022-09-067115Budget
2012462.002023-11-067167Actual
970750.002023-01-047166Budget
3602431.002025-02-047173Actual
36468101.002025-02-047167Actual
587760.002022-10-067164Budget
1321980.002023-04-067167Budget
2384753.002024-03-057165Actual
2086488.002023-12-077165Actual
215316.082023-12-0771112Actual
164093.952023-07-0771112Actual
2224288.962024-01-047128Actual
511940.002022-09-067146Budget
25940105.002024-05-057165Actual
924380.002023-01-047164Budget
2721133.002024-06-057146Actual
820180.002022-12-077115Budget
2105925.002023-12-077166Actual
23098117.002024-02-047117Actual
30913141.992024-09-057168Actual
3126627.572024-09-0571113Actual
32626148.002024-11-057114Actual
891840.002022-12-077168Budget
36144158.002025-02-047115Actual
432190.002022-08-067118Budget
27361101.002024-06-057167Actual
3573110.002022-08-067114Budget
984680.002023-01-047167Budget
3914848.632025-04-0671112Actual
853429.002022-12-077156Actual
2754087.992024-06-0571111Actual
48760.002022-05-067116Budget
33877137.002024-12-067165Actual
34690.002022-05-067115Budget
2041113.532023-11-0671511Actual
3217927.362024-10-0571411Actual
30376123.002024-09-057114Actual
938080.002023-01-047165Budget
563044.002022-10-067113Actual
787660.002022-12-077113Budget
3399143.002024-12-067136Actual
205608.212023-11-0671612Actual
194742.892023-10-0671112Actual
40349.002022-05-067165Actual
1003440.002023-01-047168Budget
394870.002022-08-067136Budget
1799933.002023-09-067166Actual
3749428.002025-03-067156Actual
3070144.002024-09-057166Actual
511820.002022-09-067146Actual
1989329.002023-11-067116Actual
3448669.912024-12-0671611Actual
2203113.002024-01-047156Actual
475360.002022-09-067164Budget
1466653.002023-06-067164Actual
549050.002022-09-067128Budget
905750.002023-01-047163Budget
35318101.002025-01-047167Actual
28097172.002024-07-067114Actual
255721.822024-04-0571212Actual
3814392.482025-03-0671213Actual
3179528.002024-10-057156Actual
2572389.002024-05-057163Actual
3552534.802025-01-0471211Actual
184703.952023-09-0671112Actual
26263.002022-05-067164Actual
3752646.002025-03-067166Actual
3345677.362024-11-0571612Actual
2466478.002024-04-057163Actual
73436.002022-05-067166Actual
1513655.632023-06-067128Actual
357288.002022-08-067114Actual
2410293.002024-03-057117Actual
1817870.782023-09-067128Actual
843980.002022-12-077136Budget
1889218.002023-10-067126Actual
2436813.532024-03-0571311Actual
3717329.002025-03-067173Actual
1334855.632023-04-067128Actual
182976.082023-09-0671211Actual
28572148.052024-07-067118Actual
950818.002023-01-047126Actual
32660109.002024-11-057164Actual
3856424.002025-04-067126Actual
81890.002022-05-067117Budget
1516979.872023-06-067168Actual
3327622.042024-11-0571311Actual
2280964.002024-02-047115Actual
200070.002022-06-067167Budget
344550.002022-08-067163Budget
3779660.332025-03-0671111Actual
2957552.002024-08-057166Actual
1235880.002023-04-067113Budget
34166128.002024-12-067167Actual
277697.142024-06-0571212Actual
2097846.002023-12-077136Actual
3487329.002025-01-047173Actual
245411.822024-03-0571212Actual
1156072.002023-03-067115Actual
27420220.782024-06-057118Actual
5819110.002022-10-067114Budget
195012.892023-10-0671212Actual
2768239.062024-06-0571611Actual
946053.002023-01-047116Actual
297750.002022-07-077166Budget
2195115.002024-01-047126Actual
3678765.652025-02-0471611Actual
174682.892023-08-0671212Actual
619670.002022-10-067136Budget
1413279.872023-05-067128Actual
31595176.002024-10-057115Actual
1941529.482023-10-0671611Actual
3572525.232025-01-0471212Actual
12829.002022-06-067173Actual
1340750.002023-04-067168Budget
30410152.002024-09-057164Actual
1654.002022-05-067113Actual
37235156.002025-03-067164Actual
544390.002022-09-067118Budget
1726814.592023-08-0671211Actual
2275046.002024-02-047164Actual
186150.002022-06-067166Budget
1274880.002023-04-067165Budget
648770.002022-10-067167Budget
3631855.002025-02-047146Actual
946170.002023-01-047116Budget
297642.002022-07-077166Actual
3283920.002024-11-057126Actual
225389.272024-01-0471612Actual
913630.002023-01-047173Budget
661750.002022-10-067128Budget
3540596.542025-01-047128Actual
3244864.412024-10-0571613Actual
226970.002022-07-077113Budget
2872015.652024-07-0671211Actual
161160.002022-06-067116Budget
1330190.002023-04-067118Budget
1534322.042023-06-0671611Actual
1460515.002023-06-067173Actual
33221109.272024-11-0571111Actual
1274754.002023-04-067165Actual
1062440.002023-02-047126Budget
20243119.272023-11-067168Actual
3811662.662025-03-0671113Actual
1227850.002023-03-067168Budget
886150.002022-12-077128Budget

Generated 2025-06-05 14:49:58.777 UTC