[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274754.002023-04-047165Actual
3132492.482024-09-0371613Actual
3259829.002024-11-037173Actual
319990.002022-07-057118Budget
507229.002022-09-047136Actual
1241846.002023-04-047163Actual
648856.002022-10-047167Actual
601742.002022-10-047165Actual
3330322.042024-11-0371411Actual
1082535.002023-02-027166Actual
2806929.002024-07-047173Actual
120228.002022-06-047163Actual
2215578.002024-01-027167Actual
37584124.002025-03-047117Actual
577040.002022-10-047173Budget
1227748.052023-03-047168Actual
2534525.232024-04-0371111Actual
1331110.002022-06-047114Budget
23098117.002024-02-027117Actual
1302040.002023-04-047156Budget
1003338.962023-01-027168Actual
29726205.632024-08-037118Actual
3584392.482025-01-0271213Actual
1880698.002023-10-047165Actual
1235880.002023-04-047113Budget
1585330.002023-07-057136Actual
3366595.002024-12-047163Actual
1531023.102023-06-0471411Actual
2331135.872024-02-0271111Actual
1241960.002023-04-047163Budget
1017232.002023-02-027163Actual
3602431.002025-02-027173Actual
507170.002022-09-047136Budget
2147223.102023-12-0571611Actual
3407433.002024-12-047166Actual
1383713.002023-05-047126Actual
2083188.002023-12-057115Actual
1386533.002023-05-047136Actual
1564676.002023-07-057164Actual
183786.082023-09-0471511Actual
536270.002022-09-047167Budget
475264.002022-09-047164Actual
3034839.002024-09-037173Actual
905750.002023-01-027163Budget
2937776.002024-08-037165Actual
3675615.652025-02-0271511Actual
3540596.542025-01-027128Actual
67840.002022-05-047156Budget
1693722.002023-08-047156Actual
2951735.002024-08-037146Actual
1221850.002023-03-047128Budget
3126627.572024-09-0371113Actual
1712099.572023-08-047118Actual
806360.002022-12-057114Actual
24630175.002024-04-037113Actual
251170.002022-07-057164Budget
1287618.002023-04-047126Actual
297642.002022-07-057166Actual
2192439.002024-01-027116Actual
806280.002022-12-057114Budget
38734104.002025-04-047117Actual
30376123.002024-09-037114Actual
456428.002022-09-047163Actual
3002048.632024-08-0371112Actual
1057654.002023-02-027116Actual
634760.002022-10-047166Budget
2780156.082024-06-0371612Actual
675639.002022-11-047113Actual
3557944.382025-01-0271411Actual
2744895.022024-06-037128Actual
10439100.002023-02-027115Budget
1359336.002023-05-047173Actual
424070.002022-08-047167Budget
2525369.262024-04-037128Actual
731880.002022-11-047136Budget
25225108.662024-04-037118Actual
1791652.002023-09-047136Actual
22214141.992024-01-027118Actual
2872015.652024-07-0471211Actual
3393653.002024-12-047116Actual
3514275.002025-01-027136Actual
32506205.002024-11-037113Actual
2842149.002024-07-047166Actual
1534322.042023-06-0471611Actual
1941529.482023-10-0471611Actual
36052247.002025-02-027114Actual
1718169.262023-08-047168Actual
25132109.002024-04-037117Actual
2759551.822024-06-0371311Actual
30759136.002024-09-037117Actual
30503103.002024-09-037165Actual
2754087.992024-06-0371111Actual
28513100.002024-07-047167Actual
1561255.002023-07-057114Actual
7432.002022-05-047163Actual
2605641.002024-05-037136Actual
2224288.962024-01-027128Actual
2946318.002024-08-037126Actual
36468101.002025-02-027167Actual
2528669.262024-04-037168Actual
208085.932022-06-047118Actual
48631.002022-05-047116Actual
194190.002022-06-047117Actual
577116.002022-10-047173Actual
1260690.002023-04-047164Budget
768980.002022-11-047118Budget
1489916.002023-06-047146Actual
1835122.042023-09-0471411Actual
1115250.002023-02-027168Budget
244226.082024-03-0371511Actual
253736.082024-04-0371211Actual
418172.002022-08-047117Actual
629030.002022-10-047156Budget
464540.002022-09-047173Budget
2892110.332024-07-0471212Actual
418290.002022-08-047117Budget
3283920.002024-11-037126Actual
3690683.742025-02-0271612Actual
1003440.002023-01-027168Budget
1147890.002023-03-047164Budget
681440.002022-11-047163Actual
3626414.002025-02-027126Actual
376940.002022-08-047165Actual
225389.272024-01-0271612Actual
1025330.002023-02-027173Budget
165814.002022-06-047126Actual
10440104.002023-02-027115Actual
2396130.002024-03-037136Actual
34901163.002025-01-027114Actual
3153685.002024-10-037164Actual
1297360.002023-04-047146Budget
3563837.992025-01-0271611Actual
3581632.832025-01-0271113Actual
2227448.052024-01-027168Actual
2325288.962024-02-027168Actual
1635025.232023-07-0571611Actual
2996165.652024-08-0371611Actual
1892039.002023-10-047136Actual
1170068.002023-03-047116Actual
1129036.002023-03-047163Actual
3168870.002024-10-037116Actual
1935615.652023-10-0471411Actual
1301925.002023-04-047156Actual
19622114.002023-11-047163Actual
549050.002022-09-047128Budget
1340860.172023-04-047168Actual
37328106.002025-03-047165Actual
595772.002022-10-047115Actual
357288.002022-08-047114Actual
1282854.002023-04-047116Actual
2466478.002024-04-037163Actual
29164109.002024-08-037163Actual
992680.002023-01-027118Budget
960526.002023-01-027146Actual
1614982.902023-07-057168Actual
2077251.002023-12-057164Actual
3399143.002024-12-047136Actual
2721133.002024-06-037146Actual
2445529.482024-03-0371611Actual
1821082.902023-09-047168Actual
38827179.872025-04-047118Actual
1558431.002023-07-057173Actual
3061737.002024-09-037136Actual
2682798.002024-06-037113Actual
264740.002022-07-057165Actual
2726954.002024-06-037166Actual
2197954.002024-01-027136Actual
483490.002022-09-047115Budget
2676981.962024-05-0371613Actual
1227850.002023-03-047168Budget
35249.002022-08-047173Actual
240615.002022-07-057173Actual
859136.002022-12-057166Actual
839040.002022-12-057126Budget
1900329.002023-10-047166Actual
681550.002022-11-047163Budget
3324944.382024-11-0371211Actual
11045141.992023-02-027118Actual
3805789.062025-03-0471612Actual
338560.002022-08-047113Budget
2542715.652024-04-0371411Actual
186150.002022-06-047166Budget
232750.002022-07-057163Budget
2035713.532023-11-0471311Actual
3920989.062025-04-0471612Actual
38351123.002025-04-047114Actual
726913.002022-11-047126Actual
1764823.002023-09-047173Actual
1179880.002023-03-047136Budget
569032.002022-10-047163Actual
3141668.002024-10-037163Actual
1992015.002023-11-047126Actual
3220617.782024-10-0371511Actual
946170.002023-01-027116Budget
1282980.002023-04-047116Budget
23191107.142024-02-027118Actual
21210195.022023-12-057118Actual
28189122.002024-07-047115Actual
2241523.102024-01-0271411Actual
3900239.062025-04-0471311Actual
614640.002022-10-047126Budget
195012.892023-10-0471212Actual
1194853.002023-03-047166Actual
2487661.002024-04-037165Actual
656890.002022-10-047118Budget
549138.962022-09-047128Actual
25940105.002024-05-037165Actual
3932769.672025-04-0471613Actual
144262.892023-05-0471212Actual
6569137.452022-10-047118Actual
3634424.002025-02-027156Actual
2828275.002024-07-047116Actual
371363.002022-08-047115Actual
3684639.062025-02-0271112Actual
2141225.232023-12-0571411Actual
3289345.002024-11-037146Actual
28223106.002024-07-047165Actual
142548.212023-05-0471211Actual
648770.002022-10-047167Budget
997450.002023-01-027128Budget
256036.082024-04-0371612Actual
32719131.002024-11-037115Actual
937949.002023-01-027165Actual
1655891.002023-08-047163Actual
81763.002022-05-047117Actual
1786154.002023-09-047116Actual
15730.002022-05-047173Budget
38231107.002025-04-047113Actual
1194960.002023-03-047166Budget
3746830.002025-03-047146Actual
34690.002022-05-047115Budget
3502890.002025-01-027165Actual
2883465.652024-07-0471611Actual
28572148.052024-07-047118Actual
37676166.242025-03-047118Actual
489349.002022-09-047165Actual
694277.002022-11-047114Actual
174411.822023-08-0471112Actual
3357381.962024-11-0371613Actual
3129346.872024-09-0371213Actual
736540.002022-11-047146Budget
867164.002022-12-057117Actual
266186.082024-05-0371112Actual
3454569.912024-12-0471112Actual
569150.002022-10-047163Budget
174987.142023-08-0471612Actual
1706183.002023-08-047167Actual
3102745.442024-09-0371311Actual
1067376.002023-02-027136Actual
205302.892023-11-0471212Actual
2610817.002024-05-037156Actual
1062440.002023-02-027126Budget
853429.002022-12-057156Actual
164663.952023-07-0571612Actual
853340.002022-12-057156Budget
2000015.002023-11-047156Actual
675760.002022-11-047113Budget
394747.002022-08-047136Actual
1938310.332023-10-0471511Actual
502214.002022-09-047126Actual
37235156.002025-03-047164Actual
1516979.872023-06-047168Actual
489460.002022-09-047165Budget
2830916.002024-07-047126Actual
29250210.002024-08-037114Actual
27919110.032024-06-0371613Actual
899960.002023-01-027113Budget
3844491.002025-04-047115Actual
259148.002022-07-057115Actual
2404443.002024-03-037166Actual
28600110.172024-07-047128Actual
17676110.002023-09-047114Actual
67718.002022-05-047156Actual
34166128.002024-12-047167Actual
689430.002022-11-047173Budget
2548628.422024-04-0371611Actual
18560145.002023-10-047113Actual
3926855.642025-04-0471113Actual
404113.002022-08-047156Actual
932480.002023-01-027115Budget
100750.002022-05-047128Budget
1487360.002023-06-047136Actual
226970.002022-07-057113Budget
175432.002022-06-047146Actual
165930.002022-06-047126Budget
1590533.002023-07-057156Actual
1179776.002023-03-047136Actual
11419128.002023-03-047114Actual
2992832.672024-08-0371411Actual
3629268.002025-02-027136Actual
2044423.102023-11-0471611Actual
138848.002022-06-047164Actual
37737158.662025-03-047168Actual
2384753.002024-03-037165Actual
2413570.002024-03-037167Actual
26980114.002024-06-037164Actual
502340.002022-09-047126Budget
1729522.042023-08-0471311Actual
3631855.002025-02-027146Actual
516630.002022-09-047156Budget
2632382.902024-05-037128Actual
563044.002022-10-047113Actual
793550.002022-12-057163Budget
522241.002022-09-047166Actual
826263.002022-12-057165Actual
29633221.002024-08-037117Actual
1611699.572023-07-057128Actual
182976.082023-09-0471211Actual
1918295.022023-10-047128Actual
3861827.002025-04-047146Actual
3572525.232025-01-0271212Actual
3917622.042025-04-0471212Actual
1620834.802023-07-0571111Actual
389823.002022-08-047126Actual
3672944.382025-02-0271411Actual
2578327.002024-05-037173Actual
3209769.912024-10-0371111Actual
1235972.002023-04-047113Actual
15015156.002023-06-047117Actual
27361101.002024-06-037167Actual
297750.002022-07-057166Budget
2300826.002024-02-027156Actual
1817870.782023-09-047128Actual
19800107.002023-11-047115Actual
199956.002022-06-047167Actual
619565.002022-10-047136Actual
35933205.002025-02-027113Actual
1184560.002023-03-047146Budget
1096380.002023-02-027167Budget
1832417.782023-09-0471311Actual
834353.002022-12-057116Actual
251036.002022-07-057164Actual
200070.002022-06-047167Budget
394870.002022-08-047136Budget
2097846.002023-12-057136Actual
1090578.002023-02-027117Actual
29040138.102024-07-0471213Actual
35377205.632025-01-027118Actual
34225128.362024-12-047118Actual
2171220.002024-01-027173Actual
1492527.002023-06-047156Actual
1877270.002023-10-047115Actual
1629014.592023-07-0571411Actual
158256.002023-07-057126Actual
162366.082023-07-0571211Actual
2071023.002023-12-057173Actual
146990.002022-06-047115Actual
1809162.002023-09-047167Actual
1030071.002023-02-027114Actual
3244864.412024-10-0371613Actual
2572389.002024-05-037163Actual
1174930.002023-03-047126Actual
1189140.002023-03-047156Budget
2165478.002024-01-027163Actual
3508732.002025-01-027116Actual
2233322.042024-01-0271111Actual
63150.002022-05-047146Budget
2584566.002024-05-037164Actual
240730.002022-07-057173Budget
2472218.002024-04-037173Actual
2987417.782024-08-0371211Actual
3291924.002024-11-037156Actual
194742.892023-10-0471112Actual
38265127.002025-04-047163Actual
1374970.002023-05-047165Actual
26295166.242024-05-037118Actual
3469246.872024-12-0471213Actual
960440.002023-01-027146Budget
3120799.702024-09-0371612Actual
2614029.002024-05-037166Actual
3439932.672024-12-0471311Actual
3908952.892025-04-0471611Actual
3198122.302022-07-057118Actual
19589195.002023-11-047113Actual
14514109.002023-06-047113Actual
73436.002022-05-047166Actual
32038110.172024-10-037168Actual
19095104.002023-10-047167Actual
264870.002022-07-057165Budget
272832.002022-07-057116Actual
3817369.672025-03-0471613Actual
39295103.012025-04-0471213Actual
2602811.002024-05-037126Actual
37704141.992025-03-047128Actual
26370.002022-05-047164Budget
32626148.002024-11-037114Actual
891840.002022-12-057168Budget
2478354.002024-04-037164Actual
212950.002022-06-047128Budget
218850.002022-06-047168Budget
595890.002022-10-047115Budget
694380.002022-11-047114Budget
3897534.802025-04-0471211Actual
1974154.002023-11-047164Actual
106349.572022-05-047168Actual
3678765.652025-02-0271611Actual
2425470.782024-03-037168Actual
1109348.052023-02-027128Actual
3176932.002024-10-037146Actual
859050.002022-12-057166Budget
81890.002022-05-047117Budget
2275046.002024-02-027164Actual
53530.002022-05-047126Budget
2295666.002024-02-027136Actual
3281253.002024-11-037116Actual
2284288.002024-02-027165Actual
33042152.002024-11-037167Actual
13300107.142023-04-047118Actual
20211107.142023-11-047128Actual
3029068.002024-09-037163Actual
3212522.042024-10-0371211Actual
1513655.632023-06-047128Actual
2100435.002023-12-057146Actual
867290.002022-12-057117Budget
245723.952024-03-0371612Actual
3215227.362024-10-0371311Actual
2764917.782024-06-0371511Actual
970750.002023-01-027166Budget
1677178.002023-08-047165Actual
10906100.002023-02-027117Budget
3442649.702024-12-0471411Actual
20090100.002023-11-047117Actual
35966114.002025-02-027163Actual
91379.002023-01-027173Actual
164093.952023-07-0571112Actual
2501616.002024-04-037146Actual
363360.002022-08-047164Budget
106450.002022-05-047168Budget
133099.002022-06-047114Actual
1221954.112023-03-047128Actual
2715715.002024-06-037126Actual
2271699.002024-02-027114Actual
19154173.812023-10-047118Actual
2984668.852024-08-0371111Actual
3587592.482025-01-0271613Actual
33009154.002024-11-037117Actual
152960.002022-06-047165Actual
601860.002022-10-047165Budget
3004811.402024-08-0371212Actual
3056246.002024-09-037116Actual
3372344.002024-12-047173Actual
2786046.872024-06-0371113Actual
205110.002022-05-047114Budget
7688107.142022-11-047118Actual
2966778.002024-08-037167Actual
180240.002022-06-047156Budget
1673796.002023-08-047115Actual
28479176.002024-07-047117Actual
14043117.002023-05-047167Actual
1504978.002023-06-047167Actual
442650.002022-08-047168Budget
773750.002022-11-047128Budget
68958.002022-11-047173Actual
2236122.042024-01-0271211Actual
522360.002022-09-047166Budget
2608229.002024-05-037146Actual
1184440.002023-03-047146Actual
3117428.422024-09-0371212Actual
432075.322022-08-047118Actual
2436813.532024-03-0371311Actual
14547114.002023-06-047163Actual
1389130.002023-05-047146Actual
1161980.002023-03-047165Budget
886061.692022-12-057128Actual
389940.002022-08-047126Budget
667650.002022-10-047168Budget
36555107.142025-02-027128Actual
3316279.872024-11-037168Actual
3396310.002024-12-047126Actual
1460515.002023-06-047173Actual
5819110.002022-10-047114Budget
288019.272024-07-0471511Actual
955839.002023-01-027136Actual
272960.002022-07-057116Budget
1865218.002023-10-047173Actual
3457328.422024-12-0471212Actual
918555.002023-01-027114Actual
37201117.002025-03-047114Actual
970623.002023-01-027166Actual
731759.002022-11-047136Actual
152566.082023-06-0471211Actual
581860.002022-10-047114Actual
958110.172022-05-047118Actual
563160.002022-10-047113Budget
21117104.002023-12-057117Actual
3856424.002025-04-047126Actual
277730.002022-07-057126Budget
1394929.002023-05-047166Actual
15108108.662023-06-047118Actual
3466564.412024-12-0471113Actual
1413279.872023-05-047128Actual
2975482.902024-08-037128Actual
114650.002022-06-047113Actual
36527248.062025-02-027118Actual
779640.002022-11-047168Budget
760772.002022-11-047167Actual
24194160.182024-03-037118Actual
741112.002022-11-047156Actual
820256.002022-12-057115Actual
3345677.362024-11-0371612Actual
905628.002023-01-027163Actual
3744280.002025-03-047136Actual
3174340.002024-10-037136Actual
713980.002022-11-047165Budget
31977220.782024-10-037118Actual
497423.002022-09-047116Actual
334238.212024-11-0371212Actual
946053.002023-01-027116Actual
3717329.002025-03-047173Actual
700056.002022-11-047164Actual
186020.002022-06-047166Actual
311870.002022-07-057167Budget

Generated 2025-06-04 00:14:20.307 UTC