[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-087114Budget
2754087.992024-06-0771111Actual
2614029.002024-05-077166Actual
16524136.002023-08-087113Actual
1076840.002023-02-067156Budget
81890.002022-05-087117Budget
3543879.872025-01-067168Actual
1067480.002023-02-067136Budget
100637.452022-05-087128Actual
1161980.002023-03-087165Budget
2682798.002024-06-077113Actual
25132109.002024-04-077117Actual
536270.002022-09-087167Budget
736423.002022-11-087146Actual
23098117.002024-02-067117Actual
218850.002022-06-087168Budget
32506205.002024-11-077113Actual
34564.002022-05-087115Actual
3366595.002024-12-087163Actual
946053.002023-01-067116Actual
58335.002022-05-087136Actual
2227448.052024-01-067168Actual
1835122.042023-09-0871411Actual
128330.002022-06-087173Budget
2321970.782024-02-067128Actual
2600124.002024-05-077116Actual
3396310.002024-12-087126Actual
19708101.002023-11-087114Actual
2762253.952024-06-0771411Actual
1217090.002023-03-087118Budget
1072160.002023-02-067146Budget
834270.002022-12-097116Budget
34132221.002024-12-087117Actual
29040138.102024-07-0871213Actual
3070144.002024-09-077166Actual
3856424.002025-04-087126Actual
497560.002022-09-087116Budget
31918124.002024-10-077167Actual
483490.002022-09-087115Budget
3147429.002024-10-077173Actual
3016773.182024-08-0771213Actual
905750.002023-01-067163Budget
3670253.952025-02-0671311Actual
68958.002022-11-087173Actual
2726954.002024-06-077166Actual
1179776.002023-03-087136Actual
205608.212023-11-0871612Actual
642790.002022-10-087117Budget
2895467.782024-07-0871612Actual
2655824.162024-05-0771611Actual
1593726.002023-07-097166Actual
34781150.002025-01-067113Actual
26980114.002024-06-077164Actual
142548.212023-05-0871211Actual
330343.512022-07-097168Actual
3623760.002025-02-067116Actual
3802414.592025-03-0871212Actual
3793776.292025-03-0871611Actual
225061.822024-01-0671112Actual
2439517.782024-03-0771411Actual
3102745.442024-09-0771311Actual
2907246.872024-07-0871613Actual
595772.002022-10-087115Actual
2877432.672024-07-0871411Actual
1062525.002023-02-067126Actual
2147223.102023-12-0971611Actual
352540.002022-08-087173Budget
3867652.002025-04-087166Actual
1174840.002023-03-087126Budget
14514109.002023-06-087113Actual
2339323.102024-02-0671411Actual
779640.002022-11-087168Budget
1906185.002023-10-087117Actual
106349.572022-05-087168Actual
28479176.002024-07-087117Actual
2425470.782024-03-077168Actual
3859256.002025-04-087136Actual
3168870.002024-10-077116Actual
1391722.002023-05-087156Actual
1235880.002023-04-087113Budget
3129346.872024-09-0771213Actual
73550.002022-05-087166Budget
2141225.232023-12-0971411Actual
63039.002022-05-087146Actual
2649822.042024-05-0771411Actual
2504218.002024-04-077156Actual
37294176.002025-03-087115Actual
208190.002022-06-087118Budget
36052247.002025-02-067114Actual
3844491.002025-04-087115Actual
3399143.002024-12-087136Actual
21117104.002023-12-097117Actual
2105925.002023-12-097166Actual
287350.002022-07-097146Budget
731759.002022-11-087136Actual
773750.002022-11-087128Budget
634627.002022-10-087166Actual
2171220.002024-01-067173Actual
161047.002022-06-087116Actual
27039131.002024-06-077115Actual
100750.002022-05-087128Budget
229288.002024-02-067126Actual
239338.002024-03-077126Actual
3761793.002025-03-087167Actual
180240.002022-06-087156Budget
2325288.962024-02-067168Actual
3153685.002024-10-077164Actual
2445529.482024-03-0771611Actual
1460515.002023-06-087173Actual
25811128.002024-05-077114Actual
3581632.832025-01-0671113Actual
3132492.482024-09-0771613Actual
489349.002022-09-087165Actual
11419128.002023-03-087114Actual
1889218.002023-10-087126Actual
175432.002022-06-087146Actual
511820.002022-09-087146Actual
27420220.782024-06-077118Actual
153070.002022-06-087165Budget
2284288.002024-02-067165Actual
36434198.002025-02-067117Actual
1614982.902023-07-097168Actual
18560145.002023-10-087113Actual
245411.822024-03-0771212Actual
3217927.362024-10-0771411Actual
133099.002022-06-087114Actual
1049580.002023-02-067165Budget
2774166.722024-06-0771112Actual
63150.002022-05-087146Budget
2436813.532024-03-0771311Actual
3404332.002024-12-087156Actual
1115140.482023-02-067168Actual
147090.002022-06-087115Budget
1561255.002023-07-097114Actual
11045141.992023-02-067118Actual
2012462.002023-11-087167Actual
37115146.002025-03-087163Actual
2691949.002024-06-077173Actual
549138.962022-09-087128Actual
288019.272024-07-0871511Actual
634760.002022-10-087166Budget
675760.002022-11-087113Budget
28600110.172024-07-087128Actual
2038414.592023-11-0871411Actual
324641.992022-07-097128Actual
1331110.002022-06-087114Budget
19800107.002023-11-087115Actual
1129160.002023-03-087163Budget
1880698.002023-10-087165Actual
2605641.002024-05-077136Actual
2472218.002024-04-077173Actual
812142.002022-12-097164Actual
1724022.042023-08-0871111Actual
960440.002023-01-067146Budget
1365476.002023-05-087164Actual
311870.002022-07-097167Budget
2413570.002024-03-077167Actual
1841119.912023-09-0871611Actual
1528313.532023-06-0871311Actual
1025330.002023-02-067173Budget
1362188.002023-05-087114Actual
3061737.002024-09-077136Actual
793550.002022-12-097163Budget
1992015.002023-11-087126Actual
3354281.962024-11-0771213Actual
3690683.742025-02-0671612Actual
891723.812022-12-097168Actual
2244725.232024-01-0671611Actual
1025214.002023-02-067173Actual
2806929.002024-07-087173Actual
3508732.002025-01-067116Actual
3687412.462025-02-0671212Actual
555043.512022-09-087168Actual
1821082.902023-09-087168Actual
170870.002022-06-087136Budget
35933205.002025-02-067113Actual
2813093.002024-07-087164Actual
3717329.002025-03-087173Actual
23600166.002024-03-077113Actual
2431331.612024-03-0771111Actual
2083188.002023-12-097115Actual
174411.822023-08-0871112Actual
27977107.002024-07-087113Actual
886150.002022-12-097128Budget
689430.002022-11-087173Budget
2203113.002024-01-067156Actual
2092344.002023-12-097116Actual
1386533.002023-05-087136Actual
442650.002022-08-087168Budget
5819110.002022-10-087114Budget
144566.082023-05-0871612Actual
2756826.292024-06-0771211Actual
843980.002022-12-097136Budget
34166128.002024-12-087167Actual
404113.002022-08-087156Actual
30759136.002024-09-077117Actual
812080.002022-12-097164Budget
2987417.782024-08-0771211Actual
114650.002022-06-087113Actual
2271699.002024-02-067114Actual
1759085.002023-09-087163Actual
1531023.102023-06-0871411Actual
1082535.002023-02-067166Actual
2086488.002023-12-097165Actual
73436.002022-05-087166Actual
14104107.142023-05-087118Actual
3120799.702024-09-0771612Actual
3384482.002024-12-087115Actual
3785151.822025-03-0871311Actual
1321980.002023-04-087167Budget
3097259.272024-09-0771111Actual
3914848.632025-04-0871112Actual
3699273.182025-02-0671213Actual
205302.892023-11-0871212Actual
1892039.002023-10-087136Actual
1381043.002023-05-087116Actual
38265127.002025-04-087163Actual
1629014.592023-07-0971411Actual
1194853.002023-03-087166Actual
507170.002022-09-087136Budget
28223106.002024-07-087165Actual
2676981.962024-05-0771613Actual
1770968.002023-09-087164Actual
2966778.002024-08-077167Actual
2097846.002023-12-097136Actual
648856.002022-10-087167Actual
3324944.382024-11-0771211Actual
319990.002022-07-097118Budget
1129036.002023-03-087163Actual
3457328.422024-12-0871212Actual
265255.012024-05-0771511Actual
282539.002022-07-097136Actual
768980.002022-11-087118Budget
1030071.002023-02-067114Actual
502214.002022-09-087126Actual
1897211.002023-10-087156Actual
36588123.812025-02-067168Actual
648770.002022-10-087167Budget
7550.002022-05-087163Budget
3514275.002025-01-067136Actual
30376123.002024-09-077114Actual
6569137.452022-10-087118Actual
25689137.002024-05-077113Actual
1868059.002023-10-087114Actual
2632382.902024-05-077128Actual
2946318.002024-08-077126Actual
170759.002022-06-087136Actual
839126.002022-12-097126Actual
1886525.002023-10-087116Actual
2268831.002024-02-067173Actual
1104490.002023-02-067118Budget
1241846.002023-04-087163Actual
21621109.002024-01-067113Actual
30469114.002024-09-077115Actual
264740.002022-07-097165Actual
1788813.002023-09-087126Actual
2345229.482024-02-0671611Actual
2295666.002024-02-067136Actual
385059.002022-08-087116Actual
700180.002022-11-087164Budget
37737158.662025-03-087168Actual
2280964.002024-02-067115Actual
2528669.262024-04-077168Actual
424070.002022-08-087167Budget
965240.002023-01-067156Budget
2000015.002023-11-087156Actual
27327132.002024-06-077117Actual
3675615.652025-02-0671511Actual
3672944.382025-02-0671411Actual
1274880.002023-04-087165Budget
19095104.002023-10-087167Actual
3034839.002024-09-077173Actual
2883465.652024-07-0871611Actual
3876871.002025-04-087167Actual
844065.002022-12-097136Actual
184703.952023-09-0871112Actual
1017360.002023-02-067163Budget
436854.112022-08-087128Actual
3108752.892024-09-0771611Actual
2135819.912023-12-0971211Actual
2830916.002024-07-087126Actual
26947234.002024-06-077114Actual
7688107.142022-11-087118Actual
456550.002022-09-087163Budget
30410152.002024-09-077164Actual
1394929.002023-05-087166Actual
15730.002022-05-087173Budget
255455.012024-04-0771112Actual
297642.002022-07-097166Actual
3702392.482025-02-0671613Actual
1968052.002023-11-087173Actual
3787832.672025-03-0871411Actual
249626.002024-04-077126Actual
2992832.672024-08-0771411Actual
1282980.002023-04-087116Budget
11559100.002023-03-087115Budget
194290.002022-06-087117Budget
2759551.822024-06-0771311Actual
120350.002022-06-087163Budget
35757111.402025-01-0671612Actual
15108108.662023-06-087118Actual
741112.002022-11-087156Actual
226839.002022-07-097113Actual
29787123.812024-08-077168Actual
26200195.002024-05-077117Actual
12688100.002023-04-087115Budget
158256.002023-07-097126Actual
1011457.002023-02-067113Actual
23191107.142024-02-067118Actual
305760.002022-07-097117Actual
1174930.002023-03-087126Actual
708170.002022-11-087115Actual
36085152.002025-02-067164Actual
1422622.042023-05-0871111Actual
272832.002022-07-097116Actual
31382193.002024-10-077113Actual
497423.002022-09-087116Actual
2641632.672024-05-0771111Actual
3900239.062025-04-0871311Actual
1057780.002023-02-067116Budget
27361101.002024-06-077167Actual
2183286.002024-01-067115Actual
1340750.002023-04-087168Budget
464414.002022-09-087173Actual
1302040.002023-04-087156Budget
3209769.912024-10-0771111Actual
3114649.702024-09-0771112Actual
984680.002023-01-067167Budget
212849.572022-06-087128Actual
2493534.002024-04-077116Actual
3779660.332025-03-0871111Actual
193023.952023-10-0871211Actual
2516693.002024-04-077167Actual
164363.952023-07-0971212Actual
3811662.662025-03-0871113Actual
2602811.002024-05-077126Actual
3448669.912024-12-0871611Actual
2713039.002024-06-077116Actual
23634105.002024-03-077163Actual
21210195.022023-12-097118Actual
978880.002023-01-067117Actual
569150.002022-10-087163Budget
713980.002022-11-087165Budget
1147993.002023-03-087164Actual
33751140.002024-12-087114Actual
2990139.062024-08-0771311Actual
33877137.002024-12-087165Actual
2718575.002024-06-077136Actual
3454569.912024-12-0871112Actual
628921.002022-10-087156Actual
2390660.002024-03-077116Actual
1156072.002023-03-087115Actual
2584566.002024-05-077164Actual
1770.002022-05-087113Budget
292040.002022-07-097156Budget
3316279.872024-11-077168Actual
35318101.002025-01-067167Actual
1057654.002023-02-067116Actual
20211107.142023-11-087128Actual
1413279.872023-05-087128Actual
37201117.002025-03-087114Actual
16088160.182023-07-097118Actual
215633.952023-12-0971612Actual
2828275.002024-07-087116Actual
195012.892023-10-0871212Actual
1123280.002023-03-087113Budget
38385114.002025-04-087164Actual
2484253.002024-04-077115Actual
138848.002022-06-087164Actual
1738229.482023-08-0871611Actual
2507443.002024-04-077166Actual
10440104.002023-02-067115Actual
2892110.332024-07-0871212Actual
2590686.002024-05-077115Actual
3573110.002022-08-087114Budget
251170.002022-07-097164Budget
162366.082023-07-0971211Actual
114770.002022-06-087113Budget
1035854.002023-02-067164Actual
970623.002023-01-067166Actual
1292651.002023-04-087136Actual
34901163.002025-01-067114Actual
1249913.002023-04-087173Actual
1082460.002023-02-067166Budget
182976.082023-09-0871211Actual
234207.142024-02-0671511Actual
1688566.002023-08-087136Actual
536142.002022-09-087167Actual
1096380.002023-02-067167Budget
1921549.572023-10-087168Actual
755090.002022-11-087117Budget
3522648.002025-01-067166Actual
2951735.002024-08-077146Actual
245146.082024-03-0771112Actual
522360.002022-09-087166Budget
1776861.002023-09-087115Actual
1489916.002023-06-087146Actual
1712099.572023-08-087118Actual
183786.082023-09-0871511Actual
1179880.002023-03-087136Budget
255721.822024-04-0771212Actual
264870.002022-07-097165Budget
3442649.702024-12-0871411Actual
379059.272025-03-0871511Actual
629030.002022-10-087156Budget
1932914.592023-10-0871311Actual
826180.002022-12-097165Budget
2996165.652024-08-0771611Actual
357288.002022-08-087114Actual
20618175.002023-12-097113Actual
3439932.672024-12-0871311Actual
1677178.002023-08-087165Actual
1003338.962023-01-067168Actual
311735.002022-07-097167Actual
3629268.002025-02-067136Actual
801530.002022-12-097173Budget
2748160.172024-06-077168Actual
91379.002023-01-067173Actual
2200539.002024-01-067146Actual
619670.002022-10-087136Budget
932356.002023-01-067115Actual
3752646.002025-03-087166Actual
2422299.572024-03-077128Actual
2673757.392024-05-0771213Actual
1729522.042023-08-0871311Actual
1472575.002023-06-087115Actual
2842149.002024-07-087166Actual
3215227.362024-10-0771311Actual
120228.002022-06-087163Actual
2333915.652024-02-0671211Actual
3511422.002025-01-067126Actual
1974154.002023-11-087164Actual
22121100.002024-01-067117Actual
1466653.002023-06-087164Actual
25225108.662024-04-077118Actual
24194160.182024-03-077118Actual
1791652.002023-09-087136Actual
363235.002022-08-087164Actual
38827179.872025-04-087118Actual
1383713.002023-05-087126Actual
2003235.002023-11-087166Actual
399431.002022-08-087146Actual
2375451.002024-03-077164Actual
2786046.872024-06-0771113Actual
1655891.002023-08-087163Actual
714070.002022-11-087165Actual
1564676.002023-07-097164Actual
2381370.002024-03-077115Actual
848720.002022-12-097146Actual
31502197.002024-10-077114Actual
1184560.002023-03-087146Budget
1487360.002023-06-087136Actual
53530.002022-05-087126Budget
1693722.002023-08-087156Actual
2100435.002023-12-097146Actual
277730.002022-07-097126Budget
2501616.002024-04-077146Actual
681550.002022-11-087163Budget
334238.212024-11-0771212Actual
3259829.002024-11-077173Actual
23132104.002024-02-067167Actual
1260690.002023-04-087164Budget
3241657.392024-10-0771213Actual
277697.142024-06-0771212Actual
1202952.002023-03-087117Actual
12829.002022-06-087173Actual
700056.002022-11-087164Actual
1664463.002023-08-087114Actual
154023.952023-06-0871112Actual
614640.002022-10-087126Budget
1764823.002023-09-087173Actual
1209080.002023-03-087167Budget
173493.952023-08-0871511Actual
1534322.042023-06-0871611Actual
3460666.722024-12-0871612Actual
3626414.002025-02-067126Actual
820256.002022-12-097115Actual
3254076.002024-11-077163Actual
1569.002022-05-087173Actual
2475088.002024-04-077114Actual
35377205.632025-01-067118Actual
245723.952024-03-0771612Actual
40470.002022-05-087165Budget
3664797.572025-02-0671111Actual
1430819.912023-05-0871411Actual
3339528.422024-11-0771112Actual
694380.002022-11-087114Budget
1696929.002023-08-087166Actual
1189140.002023-03-087156Budget
344550.002022-08-087163Budget
2542715.652024-04-0771411Actual
218731.382022-06-087168Actual
760772.002022-11-087167Actual
1796820.002023-09-087156Actual
1635025.232023-07-0971611Actual
773623.812022-11-087128Actual
937949.002023-01-067165Actual
410047.002022-08-087166Actual
3516832.002025-01-067146Actual
853429.002022-12-097156Actual
144262.892023-05-0871212Actual
34690.002022-05-087115Budget
918555.002023-01-067114Actual
3312982.902024-11-077128Actual
2197954.002024-01-067136Actual
32660109.002024-11-077164Actual
1090578.002023-02-067117Actual
1307960.002023-04-087166Budget
53416.002022-05-087126Actual
1340860.172023-04-087168Actual
1115250.002023-02-067168Budget
423956.002022-08-087167Actual

Generated 2025-06-07 03:56:35.427 UTC