[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38827179.872025-04-047118Actual
161047.002022-06-047116Actual
736423.002022-11-047146Actual
3220617.782024-10-0371511Actual
2990139.062024-08-0371311Actual
311870.002022-07-057167Budget
1170068.002023-03-047116Actual
1104490.002023-02-027118Budget
10439100.002023-02-027115Budget
38231107.002025-04-047113Actual
648856.002022-10-047167Actual
138848.002022-06-047164Actual
338560.002022-08-047113Budget
2177360.002024-01-027164Actual
68958.002022-11-047173Actual
7432.002022-05-047163Actual
11045141.992023-02-027118Actual
958110.172022-05-047118Actual
35284104.002025-01-027117Actual
218731.382022-06-047168Actual
1381043.002023-05-047116Actual
35757111.402025-01-0271612Actual
37115146.002025-03-047163Actual
26295166.242024-05-037118Actual
1620834.802023-07-0571111Actual
3153685.002024-10-037164Actual
1921549.572023-10-047168Actual
464540.002022-09-047173Budget
918480.002023-01-027114Budget
259148.002022-07-057115Actual
3351541.602024-11-0371113Actual
754950.002022-11-047117Actual
2413570.002024-03-037167Actual
2895467.782024-07-0471612Actual
3209769.912024-10-0371111Actual
634627.002022-10-047166Actual
760880.002022-11-047167Budget
27919110.032024-06-0371613Actual
1626311.402023-07-0571311Actual
1287618.002023-04-047126Actual
3168870.002024-10-037116Actual
144262.892023-05-0471212Actual
1179776.002023-03-047136Actual
2786046.872024-06-0371113Actual
3401740.002024-12-047146Actual
2325288.962024-02-027168Actual
2275046.002024-02-027164Actual
1759085.002023-09-047163Actual
960526.002023-01-027146Actual
726840.002022-11-047126Budget
489349.002022-09-047165Actual
3749428.002025-03-047156Actual
3316279.872024-11-037168Actual
812142.002022-12-057164Actual
180240.002022-06-047156Budget
886150.002022-12-057128Budget
215633.952023-12-0571612Actual
13499195.002023-05-047113Actual
1673796.002023-08-047115Actual
36555107.142025-02-027128Actual
577040.002022-10-047173Budget
3217927.362024-10-0371411Actual
2133022.042023-12-0571111Actual
960440.002023-01-027146Budget
3802414.592025-03-0471212Actual
3617877.002025-02-027165Actual
741112.002022-11-047156Actual
2030239.062023-11-0471111Actual
19622114.002023-11-047163Actual
992680.002023-01-027118Budget
37704141.992025-03-047128Actual
240730.002022-07-057173Budget
918555.002023-01-027114Actual
3354281.962024-11-0371213Actual
2445529.482024-03-0371611Actual
5819110.002022-10-047114Budget
1726814.592023-08-0471211Actual
1274880.002023-04-047165Budget
3457328.422024-12-0471212Actual
3442649.702024-12-0471411Actual
3926855.642025-04-0471113Actual
26263.002022-05-047164Actual
2086488.002023-12-057165Actual
1096380.002023-02-027167Budget
1877270.002023-10-047115Actual
3100017.782024-09-0371211Actual
1209080.002023-03-047167Budget
2987417.782024-08-0371211Actual
2608229.002024-05-037146Actual
266186.082024-05-0371112Actual
1531023.102023-06-0471411Actual
2673757.392024-05-0371213Actual
432190.002022-08-047118Budget
164663.952023-07-0571612Actual
319990.002022-07-057118Budget
731880.002022-11-047136Budget
13300107.142023-04-047118Actual
1570579.002023-07-057115Actual
305760.002022-07-057117Actual
1217179.872023-03-047118Actual
3176932.002024-10-037146Actual
21621109.002024-01-027113Actual
755090.002022-11-047117Budget
3905611.402025-04-0471511Actual
1685716.002023-08-047126Actual
225389.272024-01-0271612Actual
3920989.062025-04-0471612Actual
3569742.252025-01-0271112Actual
1585330.002023-07-057136Actual
3779660.332025-03-0471111Actual
245723.952024-03-0371612Actual
14104107.142023-05-047118Actual
2838924.002024-07-047156Actual
2401322.002024-03-037156Actual
522360.002022-09-047166Budget
19154173.812023-10-047118Actual
30410152.002024-09-037164Actual
1011580.002023-02-027113Budget
1516979.872023-06-047168Actual
29130176.002024-08-037113Actual
1241960.002023-04-047163Budget
3699273.182025-02-0271213Actual
1430819.912023-05-0471411Actual
2713039.002024-06-037116Actual
3117428.422024-09-0371212Actual
36527248.062025-02-027118Actual
174987.142023-08-0471612Actual
1460515.002023-06-047173Actual
1821082.902023-09-047168Actual
31977220.782024-10-037118Actual
2478354.002024-04-037164Actual
1017232.002023-02-027163Actual
436854.112022-08-047128Actual
3357381.962024-11-0371613Actual
120350.002022-06-047163Budget
667650.002022-10-047168Budget
2083188.002023-12-057115Actual
37328106.002025-03-047165Actual
2542715.652024-04-0371411Actual
2759551.822024-06-0371311Actual
3817369.672025-03-0471613Actual
3448669.912024-12-0471611Actual
2721133.002024-06-037146Actual
34690.002022-05-047115Budget
106349.572022-05-047168Actual
15730.002022-05-047173Budget
1832417.782023-09-0471311Actual
2754087.992024-06-0371111Actual
399540.002022-08-047146Budget
18560145.002023-10-047113Actual
199956.002022-06-047167Actual
3437213.532024-12-0471211Actual
3466564.412024-12-0471113Actual
20090100.002023-11-047117Actual
746950.002022-11-047166Budget
389940.002022-08-047126Budget
3396310.002024-12-047126Actual
1297235.002023-04-047146Actual
2525369.262024-04-037128Actual
3876871.002025-04-047167Actual
3254076.002024-11-037163Actual
1654.002022-05-047113Actual
175432.002022-06-047146Actual
3519418.002025-01-027156Actual
722035.002022-11-047116Actual
23132104.002024-02-027167Actual
1786154.002023-09-047116Actual
2103020.002023-12-057156Actual
924272.002023-01-027164Actual
563044.002022-10-047113Actual
1413279.872023-05-047128Actual
410160.002022-08-047166Budget
245455.002022-07-057114Actual
2127149.572023-12-057168Actual
932356.002023-01-027115Actual
39295103.012025-04-0471213Actual
1057780.002023-02-027116Budget
3472381.962024-12-0471613Actual
2975482.902024-08-037128Actual
812080.002022-12-057164Budget
554950.002022-09-047168Budget
186150.002022-06-047166Budget
1815088.962023-09-047118Actual
629030.002022-10-047156Budget
371490.002022-08-047115Budget
1886525.002023-10-047116Actual
205110.002022-05-047114Budget
1724022.042023-08-0471111Actual
3327622.042024-11-0371311Actual
26980114.002024-06-037164Actual
3291924.002024-11-037156Actual
13533100.002023-05-047163Actual
20183158.662023-11-047118Actual
25225108.662024-04-037118Actual
36588123.812025-02-027168Actual
3487329.002025-01-027173Actual
2957552.002024-08-037166Actual
161160.002022-06-047116Budget
203308.212023-11-0471211Actual
1871360.002023-10-047164Actual
2195115.002024-01-027126Actual
287223.002022-07-057146Actual
970750.002023-01-027166Budget
436950.002022-08-047128Budget
2092344.002023-12-057116Actual
142548.212023-05-0471211Actual
1688566.002023-08-047136Actual
1799933.002023-09-047166Actual
2012462.002023-11-047167Actual
555043.512022-09-047168Actual
2813093.002024-07-047164Actual
3637627.002025-02-027166Actual
36468101.002025-02-027167Actual
63039.002022-05-047146Actual
681550.002022-11-047163Budget
2224288.962024-01-027128Actual
214396.082023-12-0571511Actual
2203113.002024-01-027156Actual
2922229.002024-08-037173Actual
2097846.002023-12-057136Actual
2200539.002024-01-027146Actual
595772.002022-10-047115Actual
28572148.052024-07-047118Actual
232750.002022-07-057163Budget
32626148.002024-11-037114Actual
12829.002022-06-047173Actual
1664463.002023-08-047114Actual
2369223.002024-03-037173Actual
997554.112023-01-027128Actual
25132109.002024-04-037117Actual
277730.002022-07-057126Budget
182976.082023-09-0471211Actual
1330190.002023-04-047118Budget
25811128.002024-05-037114Actual
1072029.002023-02-027146Actual
2268831.002024-02-027173Actual
394870.002022-08-047136Budget
708170.002022-11-047115Actual
1706183.002023-08-047167Actual
450644.002022-09-047113Actual
3460666.722024-12-0471612Actual
138970.002022-06-047164Budget
1422622.042023-05-0471111Actual
3312982.902024-11-037128Actual
1504978.002023-06-047167Actual
675639.002022-11-047113Actual
30256150.002024-09-037113Actual
3543879.872025-01-027168Actual
30469114.002024-09-037115Actual
1788813.002023-09-047126Actual
2602811.002024-05-037126Actual
3684639.062025-02-0271112Actual
984680.002023-01-027167Budget
1894629.002023-10-047146Actual
28189122.002024-07-047115Actual
1162052.002023-03-047165Actual
40349.002022-05-047165Actual
3832320.002025-04-047173Actual
2649822.042024-05-0371411Actual
195012.892023-10-0471212Actual
1776861.002023-09-047115Actual
839040.002022-12-057126Budget
3634424.002025-02-027156Actual
3908952.892025-04-0471611Actual
938080.002023-01-027165Budget
741240.002022-11-047156Budget
22214141.992024-01-027118Actual
1472575.002023-06-047115Actual
1968052.002023-11-047173Actual
14043117.002023-05-047167Actual
3853770.002025-04-047116Actual
2236122.042024-01-0271211Actual
3061737.002024-09-037136Actual
288019.272024-07-0471511Actual
502214.002022-09-047126Actual
614718.002022-10-047126Actual
180114.002022-06-047156Actual
35377205.632025-01-027118Actual
164363.952023-07-0571212Actual
1489916.002023-06-047146Actual
1416588.962023-05-047168Actual
158256.002023-07-057126Actual
965240.002023-01-027156Budget
1076840.002023-02-027156Budget
18594105.002023-10-047163Actual
1362188.002023-05-047114Actual
3572525.232025-01-0271212Actual
1391722.002023-05-047156Actual
251170.002022-07-057164Budget
162366.082023-07-0571211Actual
2165478.002024-01-027163Actual
1003338.962023-01-027168Actual
26234140.002024-05-037167Actual
1629014.592023-07-0571411Actual
1035990.002023-02-027164Budget
2691949.002024-06-037173Actual
2422299.572024-03-037128Actual
826180.002022-12-057165Budget
768980.002022-11-047118Budget
1049691.002023-02-027165Actual
31382193.002024-10-037113Actual
32506205.002024-11-037113Actual
661637.452022-10-047128Actual
3324944.382024-11-0371211Actual
787744.002022-12-057113Actual
2147223.102023-12-0571611Actual
2872015.652024-07-0471211Actual
344550.002022-08-047163Budget
356069.272025-01-0271511Actual
1249913.002023-04-047173Actual
714070.002022-11-047165Actual
1564676.002023-07-057164Actual
1463366.002023-06-047114Actual
1249830.002023-04-047173Budget
114770.002022-06-047113Budget
530464.002022-09-047117Actual
1235972.002023-04-047113Actual
432075.322022-08-047118Actual
2715715.002024-06-037126Actual
34781150.002025-01-027113Actual
2992832.672024-08-0371411Actual
34344109.272024-12-0471111Actual
193023.952023-10-0471211Actual
1062440.002023-02-027126Budget
1189140.002023-03-047156Budget
2507443.002024-04-037166Actual
218850.002022-06-047168Budget
2534525.232024-04-0371111Actual
843980.002022-12-057136Budget
34225128.362024-12-047118Actual
28223106.002024-07-047165Actual
1817870.782023-09-047128Actual
801530.002022-12-057173Budget
272960.002022-07-057116Budget
2493534.002024-04-037116Actual
2331135.872024-02-0271111Actual
36144158.002025-02-027115Actual
3894797.572025-04-0471111Actual
628921.002022-10-047156Actual
29284114.002024-08-037164Actual
1513655.632023-06-047128Actual
33101220.782024-11-037118Actual
731759.002022-11-047136Actual
34994122.002025-01-027115Actual
1487360.002023-06-047136Actual
23191107.142024-02-027118Actual
114650.002022-06-047113Actual
379059.272025-03-0471511Actual
1791652.002023-09-047136Actual
1938310.332023-10-0471511Actual
371363.002022-08-047115Actual
3333660.332024-11-0371611Actual
3552534.802025-01-0271211Actual
3439932.672024-12-0471311Actual
2726954.002024-06-037166Actual
2951735.002024-08-037146Actual
2475088.002024-04-037114Actual
404230.002022-08-047156Budget
35966114.002025-02-027163Actual
1661636.002023-08-047173Actual
30759136.002024-09-037117Actual
22121100.002024-01-027117Actual
128330.002022-06-047173Budget
194190.002022-06-047117Actual
35249.002022-08-047173Actual
363235.002022-08-047164Actual
37201117.002025-03-047114Actual
1030071.002023-02-027114Actual
1115140.482023-02-027168Actual
264740.002022-07-057165Actual
21151104.002023-12-057167Actual
3805789.062025-03-0471612Actual
48631.002022-05-047116Actual
1714855.632023-08-047128Actual
3678765.652025-02-0271611Actual
28600110.172024-07-047128Actual
38385114.002025-04-047164Actual
389823.002022-08-047126Actual
1115250.002023-02-027168Budget
456550.002022-09-047163Budget
619670.002022-10-047136Budget
642790.002022-10-047117Budget
1307960.002023-04-047166Budget
33785156.002024-12-047164Actual
937949.002023-01-027165Actual
2100435.002023-12-057146Actual
3407433.002024-12-047166Actual
2241523.102024-01-0271411Actual
619565.002022-10-047136Actual
34132221.002024-12-047117Actual
200070.002022-06-047167Budget
410047.002022-08-047166Actual
3171518.002024-10-037126Actual
1227850.002023-03-047168Budget
245146.082024-03-0371112Actual
1579833.002023-07-057116Actual
726913.002022-11-047126Actual
2600124.002024-05-037116Actual
6569137.452022-10-047118Actual
1989329.002023-11-047116Actual
38265127.002025-04-047163Actual
205302.892023-11-0471212Actual
1202952.002023-03-047117Actual
27768.002022-07-057126Actual
17556124.002023-09-047113Actual
1865218.002023-10-047173Actual
2545410.332024-04-0371511Actual
26355123.812024-05-037168Actual
287350.002022-07-057146Budget
3687412.462025-02-0271212Actual
779528.352022-11-047168Actual
25940105.002024-05-037165Actual
1282854.002023-04-047116Actual
497560.002022-09-047116Budget
1227748.052023-03-047168Actual
3717329.002025-03-047173Actual
2647122.042024-05-0371311Actual
1935615.652023-10-0471411Actual
806360.002022-12-057114Actual
886061.692022-12-057128Actual
170759.002022-06-047136Actual
1194960.002023-03-047166Budget
1880698.002023-10-047165Actual
2548628.422024-04-0371611Actual
867164.002022-12-057117Actual
581860.002022-10-047114Actual
1321980.002023-04-047167Budget
2431331.612024-03-0371111Actual
2540017.782024-04-0371311Actual
10301110.002023-02-027114Budget
29726205.632024-08-037118Actual
1528313.532023-06-0471311Actual
334238.212024-11-0371212Actual
100750.002022-05-047128Budget
3573110.002022-08-047114Budget
2123879.872023-12-057128Actual
955780.002023-01-027136Budget
1835122.042023-09-0471411Actual
1590533.002023-07-057156Actual
3626414.002025-02-027126Actual
32719131.002024-11-037115Actual
58335.002022-05-047136Actual
2396130.002024-03-037136Actual
3454569.912024-12-0471112Actual
932480.002023-01-027115Budget
2233322.042024-01-0271111Actual
2171220.002024-01-027173Actual
195316.082023-10-0471612Actual
483364.002022-09-047115Actual
35933205.002025-02-027113Actual
2035713.532023-11-0471311Actual
1696929.002023-08-047166Actual
1558431.002023-07-057173Actual
2484253.002024-04-037115Actual
1268770.002023-04-047115Actual
2707164.002024-06-037165Actual
87549.002022-05-047167Actual
834353.002022-12-057116Actual
3814392.482025-03-0471213Actual
3289345.002024-11-037146Actual
28479176.002024-07-047117Actual
81763.002022-05-047117Actual
7550.002022-05-047163Budget
27361101.002024-06-037167Actual
3917622.042025-04-0471212Actual
1826935.872023-09-0471111Actual
950818.002023-01-027126Actual
773623.812022-11-047128Actual
1900329.002023-10-047166Actual
442650.002022-08-047168Budget
787660.002022-12-057113Budget
143995.012023-05-0471112Actual
1254685.002023-04-047114Actual
1764823.002023-09-047173Actual
2041113.532023-11-0471511Actual
2095011.002023-12-057126Actual
577116.002022-10-047173Actual
1274754.002023-04-047165Actual
2774166.722024-06-0371112Actual
3295146.002024-11-037166Actual
2874753.952024-07-0471311Actual
183786.082023-09-0471511Actual
239338.002024-03-037126Actual
2641632.672024-05-0371111Actual
2949156.002024-08-037136Actual
681440.002022-11-047163Actual
3902965.652025-04-0471411Actual
1067480.002023-02-027136Budget
23600166.002024-03-037113Actual
2295666.002024-02-027136Actual
26370.002022-05-047164Budget
63150.002022-05-047146Budget
2768239.062024-06-0371611Actual
3675615.652025-02-0271511Actual
95990.002022-05-047118Budget
264870.002022-07-057165Budget
20211107.142023-11-047128Actual
3132492.482024-09-0371613Actual
587642.002022-10-047164Actual
464414.002022-09-047173Actual
2434111.402024-03-0371211Actual
3233066.722024-10-0371612Actual
826263.002022-12-057165Actual
3002048.632024-08-0371112Actual
3259829.002024-11-037173Actual
3584392.482025-01-0271213Actual
2003235.002023-11-047166Actual
36052247.002025-02-027114Actual
2404443.002024-03-037166Actual
970623.002023-01-027166Actual
773750.002022-11-047128Budget
2215578.002024-01-027167Actual

Generated 2025-06-03 10:03:37.005 UTC