[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2836350.002024-07-087146Actual
18594105.002023-10-087163Actual
30469114.002024-09-077115Actual
955780.002023-01-067136Budget
2439517.782024-03-0771411Actual
812142.002022-12-097164Actual
1552691.002023-07-097163Actual
700180.002022-11-087164Budget
20090100.002023-11-087117Actual
265255.012024-05-0771511Actual
19800107.002023-11-087115Actual
2584566.002024-05-077164Actual
1321980.002023-04-087167Budget
36468101.002025-02-067167Actual
536142.002022-09-087167Actual
239338.002024-03-077126Actual
3894797.572025-04-0871111Actual
195316.082023-10-0871612Actual
2590686.002024-05-077115Actual
793550.002022-12-097163Budget
2165478.002024-01-067163Actual
1241960.002023-04-087163Budget
418290.002022-08-087117Budget
787744.002022-12-097113Actual
212950.002022-06-087128Budget
450644.002022-09-087113Actual
2987417.782024-08-0771211Actual
2922229.002024-08-077173Actual
26370.002022-05-087164Budget
4693110.002022-09-087114Budget
741240.002022-11-087156Budget
881364.722022-12-097118Actual
208085.932022-06-087118Actual
26200195.002024-05-077117Actual
37115146.002025-03-087163Actual
235426.082024-02-0671612Actual
1791652.002023-09-087136Actual
970750.002023-01-067166Budget
779640.002022-11-087168Budget
3741422.002025-03-087126Actual
2325288.962024-02-067168Actual
1593726.002023-07-097166Actual
1035990.002023-02-067164Budget
3445315.652024-12-0871511Actual
3034839.002024-09-077173Actual
2141225.232023-12-0971411Actual
619565.002022-10-087136Actual
21210195.022023-12-097118Actual
2410293.002024-03-077117Actual
1504978.002023-06-087167Actual
746950.002022-11-087166Budget
1170180.002023-03-087116Budget
35757111.402025-01-0671612Actual
1683054.002023-08-087116Actual
3153685.002024-10-077164Actual
843980.002022-12-097136Budget
2203113.002024-01-067156Actual
23132104.002024-02-067167Actual
1301925.002023-04-087156Actual
2548628.422024-04-0771611Actual
886150.002022-12-097128Budget
3141668.002024-10-077163Actual
1147993.002023-03-087164Actual
2396130.002024-03-077136Actual
68958.002022-11-087173Actual
1334855.632023-04-087128Actual
195012.892023-10-0871212Actual
1340860.172023-04-087168Actual
614640.002022-10-087126Budget
33751140.002024-12-087114Actual
162366.082023-07-0971211Actual
344550.002022-08-087163Budget
1569.002022-05-087173Actual
3502890.002025-01-067165Actual
992680.002023-01-067118Budget
3472381.962024-12-0871613Actual
305760.002022-07-097117Actual
3738742.002025-03-087116Actual
399431.002022-08-087146Actual
3215227.362024-10-0771311Actual
859136.002022-12-097166Actual
848640.002022-12-097146Budget
1076840.002023-02-067156Budget
410047.002022-08-087166Actual
848720.002022-12-097146Actual
87670.002022-05-087167Budget
1794222.002023-09-087146Actual
385059.002022-08-087116Actual
27768.002022-07-097126Actual
12547110.002023-04-087114Budget
73550.002022-05-087166Budget
1611699.572023-07-097128Actual
2786046.872024-06-0771113Actual
34690.002022-05-087115Budget
1685716.002023-08-087126Actual
1487360.002023-06-087136Actual
955839.002023-01-067136Actual
48631.002022-05-087116Actual
1495730.002023-06-087166Actual
2133022.042023-12-0971111Actual
722035.002022-11-087116Actual
3295146.002024-11-077166Actual
1841119.912023-09-0871611Actual
3752646.002025-03-087166Actual
2806929.002024-07-087173Actual
15015156.002023-06-087117Actual
3312982.902024-11-077128Actual
886061.692022-12-097128Actual
244226.082024-03-0771511Actual
31885198.002024-10-077117Actual
2381370.002024-03-077115Actual
609860.002022-10-087116Budget
1057654.002023-02-067116Actual
3779660.332025-03-0871111Actual
1667846.002023-08-087164Actual
3761793.002025-03-087167Actual
1025330.002023-02-067173Budget
661750.002022-10-087128Budget
3437213.532024-12-0871211Actual
1072029.002023-02-067146Actual
2174083.002024-01-067114Actual
24630175.002024-04-077113Actual
3584392.482025-01-0671213Actual
3399143.002024-12-087136Actual
826180.002022-12-097165Budget
1260690.002023-04-087164Budget
1003338.962023-01-067168Actual
28097172.002024-07-087114Actual
3487329.002025-01-067173Actual
924272.002023-01-067164Actual
3439932.672024-12-0871311Actual
194290.002022-06-087117Budget
11419128.002023-03-087114Actual
1655891.002023-08-087163Actual
208190.002022-06-087118Budget
264870.002022-07-097165Budget
418172.002022-08-087117Actual
938080.002023-01-067165Budget
1718169.262023-08-087168Actual
3540596.542025-01-067128Actual
483490.002022-09-087115Budget
2723721.002024-06-077156Actual
31382193.002024-10-077113Actual
2244725.232024-01-0671611Actual
853429.002022-12-097156Actual
2436813.532024-03-0771311Actual
675760.002022-11-087113Budget
905750.002023-01-067163Budget
1805785.002023-09-087117Actual
667549.572022-10-087168Actual
3557944.382025-01-0671411Actual
3516832.002025-01-067146Actual
3678765.652025-02-0671611Actual
2748160.172024-06-077168Actual
1391722.002023-05-087156Actual
40349.002022-05-087165Actual
226970.002022-07-097113Budget
436950.002022-08-087128Budget
2525369.262024-04-077128Actual
694277.002022-11-087114Actual
3914848.632025-04-0871112Actual
32626148.002024-11-077114Actual
2644411.402024-05-0771211Actual
741112.002022-11-087156Actual
3802414.592025-03-0871212Actual
867290.002022-12-097117Budget
3176932.002024-10-077146Actual
661637.452022-10-087128Actual
628921.002022-10-087156Actual
205110.002022-05-087114Budget
36527248.062025-02-067118Actual
2907246.872024-07-0871613Actual
29633221.002024-08-077117Actual
3900239.062025-04-0871311Actual
2647122.042024-05-0771311Actual
16088160.182023-07-097118Actual
3404332.002024-12-087156Actual
344424.002022-08-087163Actual
2949156.002024-08-077136Actual
26980114.002024-06-077164Actual
2192439.002024-01-067116Actual
2095011.002023-12-097126Actual
3442649.702024-12-0871411Actual
2224288.962024-01-067128Actual
2713039.002024-06-077116Actual
3514275.002025-01-067136Actual
2455110.002022-07-097114Budget
3670253.952025-02-0671311Actual
1067376.002023-02-067136Actual
106450.002022-05-087168Budget
2780156.082024-06-0771612Actual
1776861.002023-09-087115Actual
37737158.662025-03-087168Actual
1489916.002023-06-087146Actual
25689137.002024-05-077113Actual
1249913.002023-04-087173Actual
164093.952023-07-0971112Actual
14104107.142023-05-087118Actual
1466653.002023-06-087164Actual
587760.002022-10-087164Budget
1558431.002023-07-097173Actual
1786154.002023-09-087116Actual
319990.002022-07-097118Budget
81890.002022-05-087117Budget
2937776.002024-08-077165Actual
997450.002023-01-067128Budget
1297235.002023-04-087146Actual
2721133.002024-06-077146Actual
820180.002022-12-097115Budget
193023.952023-10-0871211Actual
1430819.912023-05-0871411Actual
507170.002022-09-087136Budget
23098117.002024-02-067117Actual
3469246.872024-12-0871213Actual
266516.082024-05-0771612Actual
1076717.002023-02-067156Actual
708280.002022-11-087115Budget
3254076.002024-11-077163Actual
16029104.002023-07-097167Actual
27039131.002024-06-077115Actual
33631205.002024-12-087113Actual
288019.272024-07-0871511Actual
1832417.782023-09-0871311Actual
389823.002022-08-087126Actual
881280.002022-12-097118Budget
2186547.002024-01-067165Actual
554950.002022-09-087168Budget
100637.452022-05-087128Actual
30376123.002024-09-077114Actual
183786.082023-09-0871511Actual
2813093.002024-07-087164Actual
834270.002022-12-097116Budget
563160.002022-10-087113Budget
29284114.002024-08-077164Actual
305890.002022-07-097117Budget
1322045.002023-04-087167Actual
3212522.042024-10-0771211Actual
48760.002022-05-087116Budget
3220617.782024-10-0771511Actual
3102745.442024-09-0771311Actual
138848.002022-06-087164Actual
2877432.672024-07-0871411Actual
24194160.182024-03-077118Actual
3634424.002025-02-067156Actual
33877137.002024-12-087165Actual
2138517.782023-12-0971311Actual
873256.002022-12-097167Actual
1307960.002023-04-087166Budget
13300107.142023-04-087118Actual
536270.002022-09-087167Budget
19589195.002023-11-087113Actual
1528313.532023-06-0871311Actual
2065293.002023-12-097163Actual
10301110.002023-02-067114Budget
1481834.002023-06-087116Actual
36085152.002025-02-067164Actual
978880.002023-01-067117Actual
404113.002022-08-087156Actual
2071023.002023-12-097173Actual
549138.962022-09-087128Actual
338560.002022-08-087113Budget
26263.002022-05-087164Actual
1416588.962023-05-087168Actual
1573944.002023-07-097165Actual
436854.112022-08-087128Actual
23600166.002024-03-077113Actual
174411.822023-08-0871112Actual
2528669.262024-04-077168Actual
67718.002022-05-087156Actual
1614982.902023-07-097168Actual
28600110.172024-07-087128Actual
38827179.872025-04-087118Actual
1938310.332023-10-0871511Actual
35318101.002025-01-067167Actual
3563837.992025-01-0671611Actual
497560.002022-09-087116Budget
826263.002022-12-097165Actual
3814392.482025-03-0871213Actual
2200539.002024-01-067146Actual
2975482.902024-08-077128Actual
3223865.652024-10-0771611Actual
918555.002023-01-067114Actual
3508732.002025-01-067116Actual
2103020.002023-12-097156Actual
700056.002022-11-087164Actual
708170.002022-11-087115Actual
7432.002022-05-087163Actual
34564.002022-05-087115Actual
2083188.002023-12-097115Actual
2673757.392024-05-0771213Actual
229288.002024-02-067126Actual
432075.322022-08-087118Actual
3114649.702024-09-0771112Actual
489349.002022-09-087165Actual
569032.002022-10-087163Actual
1475947.002023-06-087165Actual
736540.002022-11-087146Budget
34344109.272024-12-0871111Actual
1072160.002023-02-067146Budget
3847876.002025-04-087165Actual
3917622.042025-04-0871212Actual
497423.002022-09-087116Actual
377060.002022-08-087165Budget
27919110.032024-06-0771613Actual
1082535.002023-02-067166Actual
442650.002022-08-087168Budget
1693722.002023-08-087156Actual
834353.002022-12-097116Actual
891723.812022-12-097168Actual
218850.002022-06-087168Budget
3787832.672025-03-0871411Actual
1696929.002023-08-087166Actual
1062440.002023-02-067126Budget
2466478.002024-04-077163Actual
31918124.002024-10-077167Actual
311870.002022-07-097167Budget
2516693.002024-04-077167Actual
3339528.422024-11-0771112Actual
1817870.782023-09-087128Actual
873180.002022-12-097167Budget
174682.892023-08-0871212Actual
199956.002022-06-087167Actual
1011457.002023-02-067113Actual
1935615.652023-10-0871411Actual
37584124.002025-03-087117Actual
292040.002022-07-097156Budget
642790.002022-10-087117Budget
1809162.002023-09-087167Actual
1815088.962023-09-087118Actual
34901163.002025-01-067114Actual
251170.002022-07-097164Budget
3552534.802025-01-0671211Actual
3684639.062025-02-0671112Actual
2542715.652024-04-0771411Actual
25132109.002024-04-077117Actual
324750.002022-07-097128Budget
932356.002023-01-067115Actual
3519418.002025-01-067156Actual
3132492.482024-09-0771613Actual
946170.002023-01-067116Budget
22214141.992024-01-067118Actual
3016773.182024-08-0771213Actual
21621109.002024-01-067113Actual
165930.002022-06-087126Budget
2241523.102024-01-0671411Actual
3058915.002024-09-077126Actual
1434014.592023-05-0871611Actual
464414.002022-09-087173Actual
2268831.002024-02-067173Actual
1880698.002023-10-087165Actual
158256.002023-07-097126Actual
2290134.002024-02-067116Actual
1221850.002023-03-087128Budget
1268770.002023-04-087115Actual
11045141.992023-02-067118Actual
2572389.002024-05-077163Actual
12688100.002023-04-087115Budget
34781150.002025-01-067113Actual
905628.002023-01-067163Actual
15492187.002023-07-097113Actual
114650.002022-06-087113Actual
3932769.672025-04-0871613Actual
32719131.002024-11-077115Actual
3799644.382025-03-0871112Actual
1090578.002023-02-067117Actual
3885582.902025-04-087128Actual
3587592.482025-01-0671613Actual
253736.082024-04-0771211Actual
1057780.002023-02-067116Budget
2284288.002024-02-067165Actual
1677178.002023-08-087165Actual
394870.002022-08-087136Budget
38231107.002025-04-087113Actual
282670.002022-07-097136Budget
12829.002022-06-087173Actual
713980.002022-11-087165Budget
2390660.002024-03-077116Actual
153070.002022-06-087165Budget
2649822.042024-05-0771411Actual
2874753.952024-07-0871311Actual
205302.892023-11-0871212Actual
801530.002022-12-097173Budget
297750.002022-07-097166Budget
3330322.042024-11-0771411Actual
128330.002022-06-087173Budget
3108752.892024-09-0771611Actual
3902965.652025-04-0871411Actual
3286748.002024-11-077136Actual
3793776.292025-03-0871611Actual
2275046.002024-02-067164Actual
1104490.002023-02-067118Budget
544296.542022-09-087118Actual
1274880.002023-04-087165Budget
2892110.332024-07-0871212Actual
15108108.662023-06-087118Actual
1025214.002023-02-067173Actual
867164.002022-12-097117Actual
186020.002022-06-087166Actual
1941529.482023-10-0871611Actual
67840.002022-05-087156Budget
731759.002022-11-087136Actual
272960.002022-07-097116Budget
3457328.422024-12-0871212Actual
1821082.902023-09-087168Actual
2499030.002024-04-077136Actual
844065.002022-12-097136Actual
3861827.002025-04-087146Actual
330343.512022-07-097168Actual
255721.822024-04-0771212Actual
1661636.002023-08-087173Actual
1460515.002023-06-087173Actual
2233322.042024-01-0671111Actual
37676166.242025-03-087118Actual
34166128.002024-12-087167Actual
1826935.872023-09-0871111Actual
2540017.782024-04-0771311Actual
11418110.002023-03-087114Budget
675639.002022-11-087113Actual
1330190.002023-04-087118Budget
3259829.002024-11-077173Actual
31502197.002024-10-077114Actual
1386533.002023-05-087136Actual
3345677.362024-11-0771612Actual
1174840.002023-03-087126Budget
2883465.652024-07-0871611Actual
754950.002022-11-087117Actual
33101220.782024-11-077118Actual
173493.952023-08-0871511Actual
2691949.002024-06-077173Actual
3569742.252025-01-0671112Actual
120350.002022-06-087163Budget
2744895.022024-06-077128Actual
3856424.002025-04-087126Actual
170870.002022-06-087136Budget
1297360.002023-04-087146Budget
2990139.062024-08-0771311Actual
3366595.002024-12-087163Actual
1585330.002023-07-097136Actual
1129036.002023-03-087163Actual
3811662.662025-03-0871113Actual
1235880.002023-04-087113Budget
3401740.002024-12-087146Actual
2038414.592023-11-0871411Actual
3853770.002025-04-087116Actual
2487661.002024-04-077165Actual
3200582.902024-10-077128Actual
442538.962022-08-087168Actual
768980.002022-11-087118Budget
3573110.002022-08-087114Budget
1484522.002023-06-087126Actual
1587922.002023-07-097146Actual
2321970.782024-02-067128Actual
3014046.872024-08-0771113Actual
563044.002022-10-087113Actual
502214.002022-09-087126Actual
174987.142023-08-0871612Actual
1712099.572023-08-087118Actual
3785151.822025-03-0871311Actual
13533100.002023-05-087163Actual
1635025.232023-07-0971611Actual
595890.002022-10-087115Budget
3384482.002024-12-087115Actual
376940.002022-08-087165Actual
152566.082023-06-0871211Actual
114770.002022-06-087113Budget
577116.002022-10-087173Actual
35377205.632025-01-067118Actual
12030100.002023-03-087117Budget
3126627.572024-09-0771113Actual
264740.002022-07-097165Actual
3623760.002025-02-067116Actual
2431331.612024-03-0771111Actual
81763.002022-05-087117Actual
839040.002022-12-097126Budget
3864424.002025-04-087156Actual
58470.002022-05-087136Budget
2718575.002024-06-077136Actual
1383713.002023-05-087126Actual
746835.002022-11-087166Actual
3056246.002024-09-077116Actual
2295666.002024-02-067136Actual
1254685.002023-04-087114Actual
1030071.002023-02-067114Actual
2504218.002024-04-077156Actual
205608.212023-11-0871612Actual
2838924.002024-07-087156Actual
14514109.002023-06-087113Actual
3602431.002025-02-067173Actual
18560145.002023-10-087113Actual
2331135.872024-02-0671111Actual
19154173.812023-10-087118Actual
3289345.002024-11-077146Actual
714070.002022-11-087165Actual
2030239.062023-11-0871111Actual
2333915.652024-02-0671211Actual
3019892.482024-08-0771613Actual
28572148.052024-07-087118Actual
3238934.592024-10-0771113Actual
2610817.002024-05-077156Actual
2336619.912024-02-0671311Actual
960440.002023-01-067146Budget
13160104.002023-04-087117Actual
1534322.042023-06-0871611Actual
399540.002022-08-087146Budget
1664463.002023-08-087114Actual
3448669.912024-12-0871611Actual
214396.082023-12-0971511Actual
812080.002022-12-097164Budget
965110.002023-01-067156Actual
226839.002022-07-097113Actual
3283920.002024-11-077126Actual
1654.002022-05-087113Actual

Generated 2025-06-07 23:49:38.638 UTC