[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184440.002023-04-047146Actual
2401322.002024-04-037156Actual
26200195.002024-06-037117Actual
3428582.902025-01-047168Actual
3168870.002024-11-037116Actual
859050.002023-01-057166Budget
1189140.002023-04-047156Budget
2141225.232024-01-0571411Actual
3097259.272024-10-0471111Actual
2083188.002024-01-057115Actual
1383713.002023-06-047126Actual
456550.002022-10-057163Budget
1161980.002023-04-047165Budget
32506205.002024-12-047113Actual
3244864.412024-11-0371613Actual
292040.002022-08-057156Budget
1983447.002023-12-057165Actual
186020.002022-07-057166Actual
3281253.002024-12-047116Actual
1871360.002023-11-047164Actual
2284288.002024-03-047165Actual
67718.002022-06-047156Actual
251036.002022-08-057164Actual
1334855.632023-05-057128Actual
33877137.002025-01-047165Actual
194290.002022-07-057117Budget
1292651.002023-05-057136Actual
867164.002023-01-057117Actual
30759136.002024-10-047117Actual
379059.272025-04-0471511Actual
992782.902023-02-027118Actual
2504218.002024-05-047156Actual
3617877.002025-03-057165Actual
1302040.002023-05-057156Budget
1906185.002023-11-047117Actual
978880.002023-02-027117Actual
1799933.002023-10-057166Actual
450760.002022-10-057113Budget
1057780.002023-03-057116Budget
3114649.702024-10-0471112Actual
2992832.672024-09-0371411Actual
1528313.532023-07-0571311Actual
38265127.002025-05-057163Actual
1109250.002023-03-057128Budget
1570579.002023-08-057115Actual
2425470.782024-04-037168Actual
3741422.002025-04-047126Actual
1732217.782023-09-0471411Actual
305890.002022-08-057117Budget
154023.952023-07-0571112Actual
619670.002022-11-047136Budget
2339323.102024-03-0471411Actual
3233066.722024-11-0371612Actual
2290134.002024-03-047116Actual
2000015.002023-12-057156Actual
1090578.002023-03-057117Actual
1918295.022023-11-047128Actual
164663.952023-08-0571612Actual
255721.822024-05-0471212Actual
26980114.002024-07-047164Actual
32660109.002024-12-047164Actual
1780268.002023-10-057165Actual
30913141.992024-10-047168Actual
3832320.002025-05-057173Actual
1683054.002023-09-047116Actual
891723.812023-01-057168Actual
3932769.672025-05-0571613Actual
3396310.002025-01-047126Actual
394747.002022-09-047136Actual
595890.002022-11-047115Budget
2872015.652024-08-0471211Actual
28097172.002024-08-047114Actual
3200582.902024-11-037128Actual
377060.002022-09-047165Budget
2123879.872024-01-057128Actual
2780156.082024-07-0471612Actual
91379.002023-02-027173Actual
106450.002022-06-047168Budget
2838924.002024-08-047156Actual
33042152.002024-12-047167Actual
760880.002022-12-057167Budget
3401740.002025-01-047146Actual
12688100.002023-05-057115Budget
2644411.402024-06-0371211Actual
2100435.002024-01-057146Actual
1011580.002023-03-057113Budget
1202952.002023-04-047117Actual
29343106.002024-09-037115Actual
1564676.002023-08-057164Actual
163177.142023-08-0571511Actual
27420220.782024-07-047118Actual
1049691.002023-03-057165Actual
1076840.002023-03-057156Budget
507229.002022-10-057136Actual
946170.002023-02-027116Budget
1096493.002023-03-057167Actual
2671027.572024-06-0371113Actual
1900329.002023-11-047166Actual
14009130.002023-06-047117Actual
22121100.002024-02-027117Actual
80149.002023-01-057173Actual
1889218.002023-11-047126Actual
1371586.002023-06-047115Actual
2073883.002024-01-057114Actual
114650.002022-07-057113Actual
3034839.002024-10-047173Actual
40349.002022-06-047165Actual
28600110.172024-08-047128Actual
1049580.002023-03-057165Budget
1274880.002023-05-057165Budget
634627.002022-11-047166Actual
965240.002023-02-027156Budget
3900239.062025-05-0571311Actual
2786046.872024-07-0471113Actual
423956.002022-09-047167Actual
768980.002022-12-057118Budget
536142.002022-10-057167Actual
1513655.632023-07-057128Actual
955839.002023-02-027136Actual
15108108.662023-07-057118Actual
404113.002022-09-047156Actual
1184560.002023-04-047146Budget
208190.002022-07-057118Budget
164363.952023-08-0571212Actual
3286748.002024-12-047136Actual
1208945.002023-04-047167Actual
2877432.672024-08-0471411Actual
3182739.002024-11-037166Actual
1416588.962023-06-047168Actual
932480.002023-02-027115Budget
1714855.632023-09-047128Actual
2907246.872024-08-0471613Actual
2842149.002024-08-047166Actual
2092344.002024-01-057116Actual
3746830.002025-04-047146Actual
905750.002023-02-027163Budget
3602431.002025-03-057173Actual
689430.002022-12-057173Budget
2298216.002024-03-047146Actual
2762253.952024-07-0471411Actual
165930.002022-07-057126Budget
334238.212024-12-0471212Actual
21210195.022024-01-057118Actual
3867652.002025-05-057166Actual
25940105.002024-06-037165Actual
11559100.002023-04-047115Budget
536270.002022-10-057167Budget
1531023.102023-07-0571411Actual
36468101.002025-03-057167Actual
25225108.662024-05-047118Actual
1738229.482023-09-0471611Actual
63039.002022-06-047146Actual
3902965.652025-05-0571411Actual
32753152.002024-12-047165Actual
154346.082023-07-0571612Actual
1301925.002023-05-057156Actual
1475947.002023-07-057165Actual
1696929.002023-09-047166Actual
3445315.652025-01-0471511Actual
3926855.642025-05-0571113Actual
3229734.802024-11-0371112Actual
549050.002022-10-057128Budget
787660.002023-01-057113Budget
12030100.002023-04-047117Budget
3061737.002024-10-047136Actual
1466653.002023-07-057164Actual
225061.822024-02-0271112Actual
2439517.782024-04-0371411Actual
601742.002022-11-047165Actual
2271699.002024-03-047114Actual
2707164.002024-07-047165Actual
2398722.002024-04-037146Actual
432190.002022-09-047118Budget
1691130.002023-09-047146Actual
2390660.002024-04-037116Actual
1331110.002022-07-057114Budget
287223.002022-08-057146Actual
7432.002022-06-047163Actual
601860.002022-11-047165Budget
3573110.002022-09-047114Budget
48760.002022-06-047116Budget
834353.002023-01-057116Actual
144262.892023-06-0471212Actual
2197954.002024-02-027136Actual
19095104.002023-11-047167Actual
848720.002023-01-057146Actual
918480.002023-02-027114Budget
3217927.362024-11-0371411Actual
3749428.002025-04-047156Actual
708280.002022-12-057115Budget
194190.002022-07-057117Actual
1260690.002023-05-057164Budget
3920989.062025-05-0571612Actual
7688107.142022-12-057118Actual
385160.002022-09-047116Budget
1629014.592023-08-0571411Actual
1428125.232023-06-0471311Actual
634760.002022-11-047166Budget
2718575.002024-07-047136Actual
3540596.542025-02-027128Actual
120228.002022-07-057163Actual
1374970.002023-06-047165Actual
1035854.002023-03-057164Actual
12547110.002023-05-057114Budget
29633221.002024-09-037117Actual
32626148.002024-12-047114Actual
16029104.002023-08-057167Actual
3466564.412025-01-0471113Actual
2721133.002024-07-047146Actual
675639.002022-12-057113Actual
1170068.002023-04-047116Actual
741112.002022-12-057156Actual
225389.272024-02-0271612Actual
10440104.002023-03-057115Actual
3519418.002025-02-027156Actual
1724022.042023-09-0471111Actual
3291924.002024-12-047156Actual
35966114.002025-03-057163Actual
1297360.002023-05-057146Budget
174411.822023-09-0471112Actual
965110.002023-02-027156Actual
4693110.002022-10-057114Budget
648856.002022-11-047167Actual
1805785.002023-10-057117Actual
1274754.002023-05-057165Actual
3141668.002024-11-037163Actual
158256.002023-08-057126Actual
3631855.002025-03-057146Actual
1322045.002023-05-057167Actual
3752646.002025-04-047166Actual
33009154.002024-12-047117Actual
1516979.872023-07-057168Actual
3670253.952025-03-0571311Actual
3179528.002024-11-037156Actual
3324944.382024-12-0471211Actual
13300107.142023-05-057118Actual
675760.002022-12-057113Budget
1096380.002023-03-057167Budget
205608.212023-12-0571612Actual
17676110.002023-10-057114Actual
36527248.062025-03-057118Actual
3687412.462025-03-0571212Actual
516630.002022-10-057156Budget
1492527.002023-07-057156Actual
456428.002022-10-057163Actual
19622114.002023-12-057163Actual
1067480.002023-03-057136Budget
1794222.002023-10-057146Actual
1770968.002023-10-057164Actual
22596156.002024-03-047113Actual
2788795.992024-07-0471213Actual
2244725.232024-02-0271611Actual
87549.002022-06-047167Actual
23098117.002024-03-047117Actual
793424.002023-01-057163Actual
143995.012023-06-0471112Actual
1712099.572023-09-047118Actual
1137130.002023-04-047173Budget
34994122.002025-02-027115Actual
3557944.382025-02-0271411Actual
232635.002022-08-057163Actual
1821082.902023-10-057168Actual
1558431.002023-08-057173Actual
2381370.002024-04-037115Actual
2186547.002024-02-027165Actual
33785156.002025-01-047164Actual
2676981.962024-06-0371613Actual
324750.002022-08-057128Budget
19800107.002023-12-057115Actual
1809162.002023-10-057167Actual
282670.002022-08-057136Budget
3667544.382025-03-0571211Actual
629030.002022-11-047156Budget
1321980.002023-05-057167Budget
28633138.962024-08-047168Actual
2077251.002024-01-057164Actual
2333915.652024-03-0471211Actual
843980.002023-01-057136Budget
1330190.002023-05-057118Budget
1718169.262023-09-047168Actual
755090.002022-12-057117Budget
15015156.002023-07-057117Actual
1489916.002023-07-057146Actual
146990.002022-07-057115Actual
31885198.002024-11-037117Actual
1688566.002023-09-047136Actual
681550.002022-12-057163Budget
15492187.002023-08-057113Actual
291923.002022-08-057156Actual
1241846.002023-05-057163Actual
1334950.002023-05-057128Budget
442650.002022-09-047168Budget
1992015.002023-12-057126Actual
1989329.002023-12-057116Actual
722170.002022-12-057116Budget
31629122.002024-11-037165Actual
3702392.482025-03-0571613Actual
256036.082024-05-0471612Actual
17556124.002023-10-057113Actual
812080.002023-01-057164Budget
35249.002022-09-047173Actual
1611699.572023-08-057128Actual
2949156.002024-09-037136Actual
1997419.002023-12-057146Actual
1011457.002023-03-057113Actual
3129346.872024-10-0471213Actual
1599578.002023-08-057117Actual
3404332.002025-01-047156Actual
1460515.002023-07-057173Actual
3805789.062025-04-0471612Actual
3126627.572024-10-0471113Actual
128330.002022-07-057173Budget
609860.002022-11-047116Budget
2431331.612024-04-0371111Actual
2954321.002024-09-037156Actual
549138.962022-10-057128Actual
1162052.002023-04-047165Actual
656890.002022-11-047118Budget
714070.002022-12-057165Actual
36434198.002025-03-057117Actual
2641632.672024-06-0371111Actual
1673796.002023-09-047115Actual
7550.002022-06-047163Budget
3502890.002025-02-027165Actual
3066918.002024-10-047156Actual
16088160.182023-08-057118Actual
385059.002022-09-047116Actual
73550.002022-06-047166Budget
195012.892023-11-0471212Actual
1935615.652023-11-0471411Actual
1776861.002023-10-057115Actual
3514275.002025-02-027136Actual
212950.002022-07-057128Budget
628921.002022-11-047156Actual
1359336.002023-06-047173Actual
1487360.002023-07-057136Actual
3372344.002025-01-047173Actual
2943639.002024-09-037116Actual
820180.002023-01-057115Budget
1706183.002023-09-047167Actual
180240.002022-07-057156Budget
3448669.912025-01-0471611Actual
15730.002022-06-047173Budget
826263.002023-01-057165Actual
39295103.012025-05-0571213Actual
522360.002022-10-057166Budget
2097846.002024-01-057136Actual
1082460.002023-03-057166Budget
2744895.022024-07-047128Actual
2369223.002024-04-037173Actual
867290.002023-01-057117Budget
924272.002023-02-027164Actual
3223865.652024-11-0371611Actual
3572525.232025-02-0271212Actual
2951735.002024-09-037146Actual
886150.002023-01-057128Budget
3215227.362024-11-0371311Actual
13159100.002023-05-057117Budget
1174840.002023-04-047126Budget
11419128.002023-04-047114Actual
873256.002023-01-057167Actual
736423.002022-12-057146Actual
1297235.002023-05-057146Actual
2590686.002024-06-037115Actual
2726954.002024-07-047166Actual
229288.002024-03-047126Actual
731759.002022-12-057136Actual
1579833.002023-08-057116Actual
287350.002022-08-057146Budget
886061.692023-01-057128Actual
6569137.452022-11-047118Actual
3664797.572025-03-0571111Actual
21151104.002024-01-057167Actual
1179880.002023-04-047136Budget
34690.002022-06-047115Budget
1764823.002023-10-057173Actual
272960.002022-08-057116Budget
58335.002022-06-047136Actual
2957552.002024-09-037166Actual
848640.002023-01-057146Budget
175550.002022-07-057146Budget
3345677.362024-12-0471612Actual
30410152.002024-10-047164Actual
31502197.002024-11-037114Actual
81890.002022-06-047117Budget
3817369.672025-04-0471613Actual
2215578.002024-02-027167Actual
731880.002022-12-057136Budget
1254685.002023-05-057114Actual
3675615.652025-03-0571511Actual
1654.002022-06-047113Actual
95990.002022-06-047118Budget
2764917.782024-07-0471511Actual
13160104.002023-05-057117Actual
2325288.962024-03-047168Actual
3552534.802025-02-0271211Actual
37737158.662025-04-047168Actual
100637.452022-06-047128Actual
31595176.002024-11-037115Actual
175432.002022-07-057146Actual
24194160.182024-04-037118Actual
35318101.002025-02-027167Actual
694380.002022-12-057114Budget
1685716.002023-09-047126Actual
371490.002022-09-047115Budget
3678765.652025-03-0571611Actual
3696546.872025-03-0571113Actual
68958.002022-12-057173Actual
311735.002022-08-057167Actual
3238934.592024-11-0371113Actual
18594105.002023-11-047163Actual
614640.002022-11-047126Budget
26263.002022-06-047164Actual
1057654.002023-03-057116Actual
2545410.332024-05-0471511Actual
2065293.002024-01-057163Actual
1463366.002023-07-057114Actual
2484253.002024-05-047115Actual
265255.012024-06-0371511Actual
3864424.002025-05-057156Actual
1217179.872023-04-047118Actual
37704141.992025-04-047128Actual
34225128.362025-01-047118Actual
1249830.002023-05-057173Budget
27977107.002024-08-047113Actual
1227748.052023-04-047168Actual
563160.002022-11-047113Budget
26370.002022-06-047164Budget
2602811.002024-06-037126Actual
1968052.002023-12-057173Actual
3209769.912024-11-0371111Actual
3002048.632024-09-0371112Actual
1340860.172023-05-057168Actual
3516832.002025-02-027146Actual
38827179.872025-05-057118Actual
1927425.232023-11-0471111Actual
35757111.402025-02-0271612Actual
3056246.002024-10-047116Actual
1035990.002023-03-057164Budget
475360.002022-10-057164Budget
1062525.002023-03-057126Actual
3717329.002025-04-047173Actual
311870.002022-08-057167Budget
1129036.002023-04-047163Actual
820256.002023-01-057115Actual
1025214.002023-03-057173Actual
2996165.652024-09-0371611Actual
330343.512022-08-057168Actual
2466478.002024-05-047163Actual
773623.812022-12-057128Actual
1877270.002023-11-047115Actual
399431.002022-09-047146Actual
754950.002022-12-057117Actual
1561255.002023-08-057114Actual
3637627.002025-03-057166Actual
1932914.592023-11-0471311Actual
288019.272024-08-0471511Actual
34344109.272025-01-0471111Actual
1147993.002023-04-047164Actual
26295166.242024-06-037118Actual
1340750.002023-05-057168Budget
235426.082024-03-0471612Actual
2516693.002024-05-047167Actual
2836350.002024-08-047146Actual
34253126.842025-01-047128Actual
2572389.002024-06-037163Actual
3295146.002024-12-047166Actual
924380.002023-02-027164Budget
245146.082024-04-0371112Actual
1413279.872023-06-047128Actual
338430.002022-09-047113Actual
34132221.002025-01-047117Actual
2874753.952024-08-0471311Actual
1702793.002023-09-047117Actual
1389130.002023-06-047146Actual
23191107.142024-03-047118Actual
344550.002022-09-047163Budget
31382193.002024-11-037113Actual
1894629.002023-11-047146Actual
970750.002023-02-027166Budget
464540.002022-10-057173Budget
2422299.572024-04-037128Actual
255455.012024-05-0471112Actual
3563837.992025-02-0271611Actual
3016773.182024-09-0371213Actual
464414.002022-10-057173Actual
2987417.782024-09-0371211Actual
522241.002022-10-057166Actual
205110.002022-06-047114Budget
1994836.002023-12-057136Actual
1667846.002023-09-047164Actual
881364.722023-01-057118Actual
502340.002022-10-057126Budget
2127149.572024-01-057168Actual
624223.002022-11-047146Actual
3861827.002025-05-057146Actual
205302.892023-12-0571212Actual
3120799.702024-10-0471612Actual
100750.002022-06-047128Budget
432075.322022-09-047118Actual
2922229.002024-09-037173Actual
27039131.002024-07-047115Actual
3105444.382024-10-0471411Actual
5819110.002022-11-047114Budget
87670.002022-06-047167Budget
760772.002022-12-057167Actual
2103020.002024-01-057156Actual
2263091.002024-03-047163Actual
2901355.642024-08-0471113Actual
3058915.002024-10-047126Actual
997450.002023-02-027128Budget
2937776.002024-09-037165Actual

Generated 2025-07-04 11:56:00.953 UTC