[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002022-08-087173Budget
3312982.902024-11-077128Actual
554950.002022-09-087168Budget
2233322.042024-01-0671111Actual
2103020.002023-12-097156Actual
1815088.962023-09-087118Actual
3283920.002024-11-077126Actual
363235.002022-08-087164Actual
1217090.002023-03-087118Budget
1260690.002023-04-087164Budget
938080.002023-01-067165Budget
2192439.002024-01-067116Actual
1137130.002023-03-087173Budget
3811662.662025-03-0871113Actual
3573110.002022-08-087114Budget
3330322.042024-11-0771411Actual
891723.812022-12-097168Actual
1217179.872023-03-087118Actual
955780.002023-01-067136Budget
2545410.332024-04-0771511Actual
154346.082023-06-0871612Actual
2321970.782024-02-067128Actual
502340.002022-09-087126Budget
371490.002022-08-087115Budget
1938310.332023-10-0871511Actual
195012.892023-10-0871212Actual
2726954.002024-06-077166Actual
3690683.742025-02-0671612Actual
3066918.002024-09-077156Actual
1992015.002023-11-087126Actual
450760.002022-09-087113Budget
2339323.102024-02-0671411Actual
2227448.052024-01-067168Actual
3393653.002024-12-087116Actual
1374970.002023-05-087165Actual
563044.002022-10-087113Actual
305890.002022-07-097117Budget
1301925.002023-04-087156Actual
965240.002023-01-067156Budget
152960.002022-06-087165Actual
1513655.632023-06-087128Actual
3511422.002025-01-067126Actual
2396130.002024-03-077136Actual
1017360.002023-02-067163Budget
820256.002022-12-097115Actual
1030071.002023-02-067114Actual
2284288.002024-02-067165Actual
182976.082023-09-0871211Actual
3832320.002025-04-087173Actual
1209080.002023-03-087167Budget
14547114.002023-06-087163Actual
12688100.002023-04-087115Budget
1260783.002023-04-087164Actual
1918295.022023-10-087128Actual
2105925.002023-12-097166Actual
634627.002022-10-087166Actual
2649822.042024-05-0771411Actual
2390660.002024-03-077116Actual
3324944.382024-11-0771211Actual
3174340.002024-10-077136Actual
2605641.002024-05-077136Actual
259148.002022-07-097115Actual
1780268.002023-09-087165Actual
31885198.002024-10-077117Actual
2768239.062024-06-0771611Actual
16088160.182023-07-097118Actual
569032.002022-10-087163Actual
154023.952023-06-0871112Actual
2195115.002024-01-067126Actual
2987417.782024-08-0771211Actual
899839.002023-01-067113Actual
2203113.002024-01-067156Actual
1460515.002023-06-087173Actual
2372076.002024-03-077114Actual
30913141.992024-09-077168Actual
205110.002022-05-087114Budget
37201117.002025-03-087114Actual
3741422.002025-03-087126Actual
34225128.362024-12-087118Actual
1635025.232023-07-0971611Actual
913630.002023-01-067173Budget
251170.002022-07-097164Budget
1661636.002023-08-087173Actual
1599578.002023-07-097117Actual
2788795.992024-06-0771213Actual
27361101.002024-06-077167Actual
1003338.962023-01-067168Actual
1268770.002023-04-087115Actual
26200195.002024-05-077117Actual
1989329.002023-11-087116Actual
2774166.722024-06-0771112Actual
3853770.002025-04-087116Actual
992782.902023-01-067118Actual
708280.002022-11-087115Budget
2828275.002024-07-087116Actual
1983447.002023-11-087165Actual
36588123.812025-02-067168Actual
2100435.002023-12-097146Actual
26295166.242024-05-077118Actual
1307960.002023-04-087166Budget
25689137.002024-05-077113Actual
1466653.002023-06-087164Actual
311870.002022-07-097167Budget
1788813.002023-09-087126Actual
1241960.002023-04-087163Budget
507229.002022-09-087136Actual
1579833.002023-07-097116Actual
1835122.042023-09-0871411Actual
144566.082023-05-0871612Actual
905628.002023-01-067163Actual
305760.002022-07-097117Actual
2345229.482024-02-0671611Actual
1877270.002023-10-087115Actual
3469246.872024-12-0871213Actual
3687412.462025-02-0671212Actual
19800107.002023-11-087115Actual
1626311.402023-07-0971311Actual
34564.002022-05-087115Actual
1868059.002023-10-087114Actual
873256.002022-12-097167Actual
28600110.172024-07-087128Actual
12547110.002023-04-087114Budget
1189212.002023-03-087156Actual
27420220.782024-06-077118Actual
601860.002022-10-087165Budget
1809162.002023-09-087167Actual
2183286.002024-01-067115Actual
385059.002022-08-087116Actual
15015156.002023-06-087117Actual
2077251.002023-12-097164Actual
1109348.052023-02-067128Actual
144262.892023-05-0871212Actual
1359336.002023-05-087173Actual
2540017.782024-04-0771311Actual
2754087.992024-06-0771111Actual
3552534.802025-01-0671211Actual
1832417.782023-09-0871311Actual
357288.002022-08-087114Actual
2718575.002024-06-077136Actual
20243119.272023-11-087168Actual
2241523.102024-01-0671411Actual
30256150.002024-09-077113Actual
3198122.302022-07-097118Actual
81890.002022-05-087117Budget
2946318.002024-08-077126Actual
3787832.672025-03-0871411Actual
3761793.002025-03-087167Actual
1156072.002023-03-087115Actual
363360.002022-08-087164Budget
3522648.002025-01-067166Actual
3070144.002024-09-077166Actual
2943639.002024-08-077116Actual
1115250.002023-02-067168Budget
5819110.002022-10-087114Budget
152566.082023-06-0871211Actual
3401740.002024-12-087146Actual
3147429.002024-10-077173Actual
106349.572022-05-087168Actual
170759.002022-06-087136Actual
642790.002022-10-087117Budget
1770968.002023-09-087164Actual
726913.002022-11-087126Actual
73550.002022-05-087166Budget
2300826.002024-02-067156Actual
16524136.002023-08-087113Actual
164093.952023-07-0971112Actual
741240.002022-11-087156Budget
36468101.002025-02-067167Actual
1826935.872023-09-0871111Actual
20183158.662023-11-087118Actual
924272.002023-01-067164Actual
1921549.572023-10-087168Actual
1413279.872023-05-087128Actual
1552691.002023-07-097163Actual
555043.512022-09-087168Actual
2384753.002024-03-077165Actual
1383713.002023-05-087126Actual
3088070.782024-09-077128Actual
2748160.172024-06-077168Actual
1897211.002023-10-087156Actual
291923.002022-07-097156Actual
992680.002023-01-067118Budget
255721.822024-04-0771212Actual
410160.002022-08-087166Budget
549138.962022-09-087128Actual
1235972.002023-04-087113Actual
731759.002022-11-087136Actual
15492187.002023-07-097113Actual
2951735.002024-08-077146Actual
15730.002022-05-087173Budget
17556124.002023-09-087113Actual
3442649.702024-12-0871411Actual
232635.002022-07-097163Actual
3519418.002025-01-067156Actual
3029068.002024-09-077163Actual
2632382.902024-05-077128Actual
1629014.592023-07-0971411Actual
587642.002022-10-087164Actual
1104490.002023-02-067118Budget
1221954.112023-03-087128Actual
1817870.782023-09-087128Actual
2071023.002023-12-097173Actual
153070.002022-06-087165Budget
839126.002022-12-097126Actual
937949.002023-01-067165Actual
2123879.872023-12-097128Actual
713980.002022-11-087165Budget
2197954.002024-01-067136Actual
33631205.002024-12-087113Actual
1067480.002023-02-067136Budget
1593726.002023-07-097166Actual
1821082.902023-09-087168Actual
1137010.002023-03-087173Actual
245146.082024-03-0771112Actual
13159100.002023-04-087117Budget
2907246.872024-07-0871613Actual
1428125.232023-05-0871311Actual
205608.212023-11-0871612Actual
2275046.002024-02-067164Actual
1179776.002023-03-087136Actual
667650.002022-10-087168Budget
174411.822023-08-0871112Actual
843980.002022-12-097136Budget
2673757.392024-05-0771213Actual
1292651.002023-04-087136Actual
3132492.482024-09-0771613Actual
146990.002022-06-087115Actual
3587592.482025-01-0671613Actual
25811128.002024-05-077114Actual
3064332.002024-09-077146Actual
13160104.002023-04-087117Actual
1179880.002023-03-087136Budget
1590533.002023-07-097156Actual
834270.002022-12-097116Budget
3241657.392024-10-0771213Actual
2375451.002024-03-077164Actual
1307835.002023-04-087166Actual
1791652.002023-09-087136Actual
1889218.002023-10-087126Actual
33785156.002024-12-087164Actual
2466478.002024-04-077163Actual
319990.002022-07-097118Budget
2083188.002023-12-097115Actual
1025214.002023-02-067173Actual
853340.002022-12-097156Budget
31502197.002024-10-077114Actual
1614982.902023-07-097168Actual
2762253.952024-06-0771411Actual
3814392.482025-03-0871213Actual
497560.002022-09-087116Budget
681550.002022-11-087163Budget
3900239.062025-04-0871311Actual
1334855.632023-04-087128Actual
1394929.002023-05-087166Actual
886061.692022-12-097128Actual
1569.002022-05-087173Actual
1227748.052023-03-087168Actual
1693722.002023-08-087156Actual
3448669.912024-12-0871611Actual
11419128.002023-03-087114Actual
344424.002022-08-087163Actual
1025330.002023-02-067173Budget
2608229.002024-05-077146Actual
1677178.002023-08-087165Actual
410047.002022-08-087166Actual
3684639.062025-02-0671112Actual
793550.002022-12-097163Budget
1463366.002023-06-087114Actual
1090578.002023-02-067117Actual
36085152.002025-02-067164Actual
120228.002022-06-087163Actual
3244864.412024-10-0771613Actual
36144158.002025-02-067115Actual
760772.002022-11-087167Actual
338560.002022-08-087113Budget
1865218.002023-10-087173Actual
34166128.002024-12-087167Actual
2504218.002024-04-077156Actual
28189122.002024-07-087115Actual
10906100.002023-02-067117Budget
1430819.912023-05-0871411Actual
3209769.912024-10-0771111Actual
232750.002022-07-097163Budget
2548628.422024-04-0771611Actual
848720.002022-12-097146Actual
28223106.002024-07-087165Actual
760880.002022-11-087167Budget
58470.002022-05-087136Budget
2889358.212024-07-0871112Actual
2200539.002024-01-067146Actual
53530.002022-05-087126Budget
11045141.992023-02-067118Actual
4692120.002022-09-087114Actual
34781150.002025-01-067113Actual
3357381.962024-11-0771613Actual
544296.542022-09-087118Actual
516630.002022-09-087156Budget
3696546.872025-02-0671113Actual
779640.002022-11-087168Budget
26861117.002024-06-077163Actual
95990.002022-05-087118Budget
511820.002022-09-087146Actual
19154173.812023-10-087118Actual
30469114.002024-09-077115Actual
2764917.782024-06-0771511Actual
1202952.002023-03-087117Actual
14009130.002023-05-087117Actual
183786.082023-09-0871511Actual
1794222.002023-09-087146Actual
32506205.002024-11-077113Actual
1667846.002023-08-087164Actual
754950.002022-11-087117Actual
2869268.852024-07-0871111Actual
3844491.002025-04-087115Actual
1162052.002023-03-087165Actual
31629122.002024-10-077165Actual
2676981.962024-05-0771613Actual
253736.082024-04-0771211Actual
3120799.702024-09-0771612Actual
35377205.632025-01-067118Actual
3817369.672025-03-0871613Actual
675760.002022-11-087113Budget
2206349.002024-01-067166Actual
3333660.332024-11-0771611Actual
33751140.002024-12-087114Actual
1495730.002023-06-087166Actual
2671027.572024-05-0771113Actual
1386533.002023-05-087136Actual
656890.002022-10-087118Budget
1504978.002023-06-087167Actual
1011580.002023-02-067113Budget
25940105.002024-05-077165Actual
14043117.002023-05-087167Actual
2095011.002023-12-097126Actual
2806929.002024-07-087173Actual
3672944.382025-02-0671411Actual
25225108.662024-04-077118Actual
577116.002022-10-087173Actual
918555.002023-01-067114Actual
812080.002022-12-097164Budget
2445529.482024-03-0771611Actual
249626.002024-04-077126Actual
324641.992022-07-097128Actual
436950.002022-08-087128Budget
1082460.002023-02-067166Budget
10439100.002023-02-067115Budget
700056.002022-11-087164Actual
1941529.482023-10-0871611Actual
689430.002022-11-087173Budget
2484253.002024-04-077115Actual
1702793.002023-08-087117Actual
905750.002023-01-067163Budget
3540596.542025-01-067128Actual
3460666.722024-12-0871612Actual
245723.952024-03-0771612Actual
3079393.002024-09-077167Actual
2425470.782024-03-077168Actual
1732217.782023-08-0871411Actual
1109250.002023-02-067128Budget
3667544.382025-02-0671211Actual
1331110.002022-06-087114Budget
2756826.292024-06-0771211Actual
694277.002022-11-087114Actual
120350.002022-06-087163Budget
3179528.002024-10-077156Actual
536142.002022-09-087167Actual
489349.002022-09-087165Actual
67718.002022-05-087156Actual
37081215.002025-03-087113Actual
1011457.002023-02-067113Actual
3702392.482025-02-0671613Actual
881280.002022-12-097118Budget
1416588.962023-05-087168Actual
18560145.002023-10-087113Actual
1805785.002023-09-087117Actual
1654.002022-05-087113Actual
2516693.002024-04-077167Actual
394747.002022-08-087136Actual
3153685.002024-10-077164Actual
2244725.232024-01-0671611Actual
2534525.232024-04-0771111Actual
2097846.002023-12-097136Actual
11418110.002023-03-087114Budget
1241846.002023-04-087163Actual
530464.002022-09-087117Actual
978790.002023-01-067117Budget
932480.002023-01-067115Budget
502214.002022-09-087126Actual
3749428.002025-03-087156Actual
1221850.002023-03-087128Budget
3454569.912024-12-0871112Actual
40470.002022-05-087165Budget
1585330.002023-07-097136Actual
2298216.002024-02-067146Actual
2398722.002024-03-077146Actual
544390.002022-09-087118Budget
23634105.002024-03-077163Actual
2336619.912024-02-0671311Actual
1334950.002023-04-087128Budget
27327132.002024-06-077117Actual
282539.002022-07-097136Actual
180114.002022-06-087156Actual
1067376.002023-02-067136Actual
984680.002023-01-067167Budget
2290134.002024-02-067116Actual
1968052.002023-11-087173Actual
19622114.002023-11-087163Actual
755090.002022-11-087117Budget
35933205.002025-02-067113Actual
17676110.002023-09-087114Actual
624340.002022-10-087146Budget
614718.002022-10-087126Actual
1076840.002023-02-067156Budget
1184560.002023-03-087146Budget
787660.002022-12-097113Budget
2984668.852024-08-0771111Actual
3555244.382025-01-0671311Actual
1391722.002023-05-087156Actual
26355123.812024-05-077168Actual
3746830.002025-03-087146Actual
214396.082023-12-0971511Actual
614640.002022-10-087126Budget
1340860.172023-04-087168Actual
27977107.002024-07-087113Actual
3176932.002024-10-077146Actual
970623.002023-01-067166Actual
3351541.602024-11-0771113Actual
3861827.002025-04-087146Actual
194290.002022-06-087117Budget
330343.512022-07-097168Actual
3897534.802025-04-0871211Actual
24194160.182024-03-077118Actual
3141668.002024-10-077163Actual
164663.952023-07-0971612Actual
1871360.002023-10-087164Actual
984530.002023-01-067167Actual
1434014.592023-05-0871611Actual
35757111.402025-01-0671612Actual
3888895.022025-04-087168Actual
3932769.672025-04-0871613Actual
793424.002022-12-097163Actual
3805789.062025-03-0871612Actual
1389130.002023-05-087146Actual
31918124.002024-10-077167Actual
2707164.002024-06-077165Actual
2937776.002024-08-077165Actual
3238934.592024-10-0771113Actual
376940.002022-08-087165Actual
2992832.672024-08-0771411Actual
634760.002022-10-087166Budget
1685716.002023-08-087126Actual
29250210.002024-08-077114Actual
2304034.002024-02-067166Actual
867164.002022-12-097117Actual
1764823.002023-09-087173Actual
773623.812022-11-087128Actual
3254076.002024-11-077163Actual
1422622.042023-05-0871111Actual
39295103.012025-04-0871213Actual
24630175.002024-04-077113Actual
1691130.002023-08-087146Actual
3885582.902025-04-087128Actual
1340750.002023-04-087168Budget
2786046.872024-06-0771113Actual
212950.002022-06-087128Budget
1489916.002023-06-087146Actual
3168870.002024-10-077116Actual
32626148.002024-11-077114Actual
2325288.962024-02-067168Actual
1017232.002023-02-067163Actual
2295666.002024-02-067136Actual
714070.002022-11-087165Actual
3004811.402024-08-0771212Actual
1194960.002023-03-087166Budget
722170.002022-11-087116Budget
1880698.002023-10-087165Actual
3061737.002024-09-077136Actual
932356.002023-01-067115Actual
175550.002022-06-087146Budget
1894629.002023-10-087146Actual
3428582.902024-12-087168Actual
3259829.002024-11-077173Actual
12829.002022-06-087173Actual
3675615.652025-02-0671511Actual
3626414.002025-02-067126Actual
3779660.332025-03-0871111Actual
26947234.002024-06-077114Actual
722035.002022-11-087116Actual
2578327.002024-05-077173Actual
244226.082024-03-0771511Actual
165930.002022-06-087126Budget
1147993.002023-03-087164Actual
642880.002022-10-087117Actual
820180.002022-12-097115Budget
978880.002023-01-067117Actual
1302040.002023-04-087156Budget
423956.002022-08-087167Actual
2404443.002024-03-077166Actual
1282980.002023-04-087116Budget
2600124.002024-05-077116Actual
36527248.062025-02-067118Actual
2215578.002024-01-067167Actual
30759136.002024-09-077117Actual
3466564.412024-12-0871113Actual
28097172.002024-07-087114Actual
37676166.242025-03-087118Actual
287350.002022-07-097146Budget
26370.002022-05-087164Budget
324750.002022-07-097128Budget
2280964.002024-02-067115Actual
4693110.002022-09-087114Budget
2413570.002024-03-077167Actual

Generated 2025-06-07 09:28:47.004 UTC