[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311870.002022-07-077167Budget
2455110.002022-07-077114Budget
1685716.002023-08-067126Actual
563044.002022-10-067113Actual
1434014.592023-05-0671611Actual
161160.002022-06-067116Budget
266516.082024-05-0571612Actual
2501616.002024-04-057146Actual
371363.002022-08-067115Actual
834270.002022-12-077116Budget
2086488.002023-12-077165Actual
2183286.002024-01-047115Actual
34690.002022-05-067115Budget
1484522.002023-06-067126Actual
1466653.002023-06-067164Actual
287223.002022-07-077146Actual
2472218.002024-04-057173Actual
26200195.002024-05-057117Actual
3174340.002024-10-057136Actual
195316.082023-10-0671612Actual
184703.952023-09-0671112Actual
394870.002022-08-067136Budget
992680.002023-01-047118Budget
3238934.592024-10-0571113Actual
1413279.872023-05-067128Actual
30503103.002024-09-057165Actual
29284114.002024-08-057164Actual
68958.002022-11-067173Actual
768980.002022-11-067118Budget
338560.002022-08-067113Budget
859136.002022-12-077166Actual
330343.512022-07-077168Actual
3220617.782024-10-0571511Actual
24194160.182024-03-057118Actual
21210195.022023-12-077118Actual
3902965.652025-04-0671411Actual
853340.002022-12-077156Budget
256036.082024-04-0571612Actual
67840.002022-05-067156Budget
218731.382022-06-067168Actual
3587592.482025-01-0471613Actual
826263.002022-12-077165Actual
1217179.872023-03-067118Actual
741112.002022-11-067156Actual
87670.002022-05-067167Budget
3602431.002025-02-047173Actual
1359336.002023-05-067173Actual
100750.002022-05-067128Budget
234207.142024-02-0471511Actual
1235880.002023-04-067113Budget
249626.002024-04-057126Actual
965110.002023-01-047156Actual
708280.002022-11-067115Budget
773623.812022-11-067128Actual
235113.952024-02-0471112Actual
30852296.542024-09-057118Actual
212849.572022-06-067128Actual
736423.002022-11-067146Actual
3100017.782024-09-0571211Actual
1590533.002023-07-077156Actual
38827179.872025-04-067118Actual
3779660.332025-03-0671111Actual
3811662.662025-03-0671113Actual
3396310.002024-12-067126Actual
3070144.002024-09-057166Actual
3312982.902024-11-057128Actual
37328106.002025-03-067165Actual
67718.002022-05-067156Actual
36468101.002025-02-047167Actual
1184560.002023-03-067146Budget
6569137.452022-10-067118Actual
144566.082023-05-0671612Actual
1886525.002023-10-067116Actual
173493.952023-08-0671511Actual
26263.002022-05-067164Actual
3696546.872025-02-0471113Actual
3056246.002024-09-057116Actual
489460.002022-09-067165Budget
3088070.782024-09-057128Actual
2133022.042023-12-0771111Actual
634760.002022-10-067166Budget
3289345.002024-11-057146Actual
629030.002022-10-067156Budget
1249830.002023-04-067173Budget
1835122.042023-09-0671411Actual
21621109.002024-01-047113Actual
787744.002022-12-077113Actual
35284104.002025-01-047117Actual
1764823.002023-09-067173Actual
2041113.532023-11-0671511Actual
1072160.002023-02-047146Budget
35933205.002025-02-047113Actual
35318101.002025-01-047167Actual
16088160.182023-07-077118Actual
2676981.962024-05-0571613Actual
891840.002022-12-077168Budget
2325288.962024-02-047168Actual
371490.002022-08-067115Budget
32038110.172024-10-057168Actual
2439517.782024-03-0571411Actual
194190.002022-06-067117Actual
2384753.002024-03-057165Actual
1463366.002023-06-067114Actual
1759085.002023-09-067163Actual
881364.722022-12-077118Actual
2127149.572023-12-077168Actual
195012.892023-10-0671212Actual
3351541.602024-11-0571113Actual
619565.002022-10-067136Actual
1049691.002023-02-047165Actual
2195115.002024-01-047126Actual
3702392.482025-02-0471613Actual
642880.002022-10-067117Actual
36555107.142025-02-047128Actual
2077251.002023-12-077164Actual
305890.002022-07-077117Budget
581860.002022-10-067114Actual
235426.082024-02-0471612Actual
31382193.002024-10-057113Actual
34564.002022-05-067115Actual
25811128.002024-05-057114Actual
450644.002022-09-067113Actual
3573110.002022-08-067114Budget
812080.002022-12-077164Budget
1090578.002023-02-047117Actual
1513655.632023-06-067128Actual
899960.002023-01-047113Budget
338430.002022-08-067113Actual
2275046.002024-02-047164Actual
1227850.002023-03-067168Budget
3108752.892024-09-0571611Actual
812142.002022-12-077164Actual
266186.082024-05-0571112Actual
2721133.002024-06-057146Actual
2499030.002024-04-057136Actual
1189140.002023-03-067156Budget
1389130.002023-05-067146Actual
3516832.002025-01-047146Actual
3932769.672025-04-0671613Actual
2990139.062024-08-0571311Actual
10440104.002023-02-047115Actual
1696929.002023-08-067166Actual
1221954.112023-03-067128Actual
2434111.402024-03-0571211Actual
1897211.002023-10-067156Actual
2138517.782023-12-0771311Actual
442538.962022-08-067168Actual
244226.082024-03-0571511Actual
1626311.402023-07-0771311Actual
932480.002023-01-047115Budget
245455.002022-07-077114Actual
1712099.572023-08-067118Actual
3717329.002025-03-067173Actual
158256.002023-07-077126Actual
1487360.002023-06-067136Actual
3908952.892025-04-0671611Actual
3384482.002024-12-067115Actual
23191107.142024-02-047118Actual
746835.002022-11-067166Actual
1156072.002023-03-067115Actual
3016773.182024-08-0571213Actual
2996165.652024-08-0571611Actual
37737158.662025-03-067168Actual
2957552.002024-08-057166Actual
38265127.002025-04-067163Actual
319990.002022-07-077118Budget
1989329.002023-11-067116Actual
95990.002022-05-067118Budget
12030100.002023-03-067117Budget
229288.002024-02-047126Actual
3672944.382025-02-0471411Actual
731880.002022-11-067136Budget
20090100.002023-11-067117Actual
1209080.002023-03-067167Budget
1938310.332023-10-0671511Actual
2233322.042024-01-0471111Actual
87549.002022-05-067167Actual
142548.212023-05-0671211Actual
2141225.232023-12-0771411Actual
26980114.002024-06-057164Actual
255721.822024-04-0571212Actual
63039.002022-05-067146Actual
2542715.652024-04-0571411Actual
1809162.002023-09-067167Actual
1072029.002023-02-047146Actual
1170180.002023-03-067116Budget
1593726.002023-07-077166Actual
1174840.002023-03-067126Budget
22596156.002024-02-047113Actual
1841119.912023-09-0671611Actual
352540.002022-08-067173Budget
1495730.002023-06-067166Actual
58335.002022-05-067136Actual
3634424.002025-02-047156Actual
29040138.102024-07-0671213Actual
2754087.992024-06-0571111Actual
2095011.002023-12-077126Actual
48760.002022-05-067116Budget
675760.002022-11-067113Budget
1585330.002023-07-077136Actual
376940.002022-08-067165Actual
385059.002022-08-067116Actual
1208945.002023-03-067167Actual
3926855.642025-04-0671113Actual
3120799.702024-09-0571612Actual
516513.002022-09-067156Actual
3569742.252025-01-0471112Actual
1906185.002023-10-067117Actual
15015156.002023-06-067117Actual
1371586.002023-05-067115Actual
1629014.592023-07-0771411Actual
19095104.002023-10-067167Actual
1011457.002023-02-047113Actual
984680.002023-01-047167Budget
3259829.002024-11-057173Actual
2895467.782024-07-0671612Actual
3741422.002025-03-067126Actual
138848.002022-06-067164Actual
153070.002022-06-067165Budget
826180.002022-12-077165Budget
3233066.722024-10-0571612Actual
2756826.292024-06-0571211Actual
133099.002022-06-067114Actual
2907246.872024-07-0671613Actual
29343106.002024-08-057115Actual
2410293.002024-03-057117Actual
1528313.532023-06-0671311Actual
1179880.002023-03-067136Budget
3176932.002024-10-057146Actual
3782411.402025-03-0671211Actual
35377205.632025-01-047118Actual
1025330.002023-02-047173Budget
35966114.002025-02-047163Actual
3223865.652024-10-0571611Actual
1394929.002023-05-067166Actual
713980.002022-11-067165Budget
2883465.652024-07-0671611Actual
1614982.902023-07-077168Actual
174411.822023-08-0671112Actual
22214141.992024-01-047118Actual
3876871.002025-04-067167Actual
3617877.002025-02-047165Actual
2691949.002024-06-057173Actual
2600124.002024-05-057116Actual
27768.002022-07-077126Actual
17676110.002023-09-067114Actual
33042152.002024-11-057167Actual
12829.002022-06-067173Actual
1889218.002023-10-067126Actual
450760.002022-09-067113Budget
2336619.912024-02-0471311Actual
3502890.002025-01-047165Actual
820256.002022-12-077115Actual
839126.002022-12-077126Actual
3900239.062025-04-0671311Actual
464540.002022-09-067173Budget
1129036.002023-03-067163Actual
3281253.002024-11-057116Actual
2321970.782024-02-047128Actual
1504978.002023-06-067167Actual
80149.002022-12-077173Actual
3785151.822025-03-0671311Actual
3171518.002024-10-057126Actual
2748160.172024-06-057168Actual
1035854.002023-02-047164Actual
214396.082023-12-0771511Actual
2723721.002024-06-057156Actual
2528669.262024-04-057168Actual
356069.272025-01-0471511Actual
1794222.002023-09-067146Actual
2224288.962024-01-047128Actual
3466564.412024-12-0671113Actual
1115140.482023-02-047168Actual
33631205.002024-12-067113Actual
23098117.002024-02-047117Actual
185029.272023-09-0671612Actual
3543879.872025-01-047168Actual
2946318.002024-08-057126Actual
58470.002022-05-067136Budget
1334855.632023-04-067128Actual
2065293.002023-12-077163Actual
27361101.002024-06-057167Actual
731759.002022-11-067136Actual
1832417.782023-09-0671311Actual
10301110.002023-02-047114Budget
634627.002022-10-067166Actual
960440.002023-01-047146Budget
3629268.002025-02-047136Actual
1104490.002023-02-047118Budget
215316.082023-12-0771112Actual
1871360.002023-10-067164Actual
1552691.002023-07-077163Actual
3861827.002025-04-067146Actual
2206349.002024-01-047166Actual
14547114.002023-06-067163Actual
2813093.002024-07-067164Actual
3888895.022025-04-067168Actual
1362188.002023-05-067114Actual
3867652.002025-04-067166Actual
569032.002022-10-067163Actual
170870.002022-06-067136Budget
3212522.042024-10-0571211Actual
1475947.002023-06-067165Actual
53416.002022-05-067126Actual
2992832.672024-08-0571411Actual
2545410.332024-04-0571511Actual
394747.002022-08-067136Actual
1184440.002023-03-067146Actual
3897534.802025-04-0671211Actual
165930.002022-06-067126Budget
287350.002022-07-077146Budget
13499195.002023-05-067113Actual
36052247.002025-02-047114Actual
32626148.002024-11-057114Actual
3799644.382025-03-0671112Actual
334238.212024-11-0571212Actual
3549768.852025-01-0471111Actual
3283920.002024-11-057126Actual
1003338.962023-01-047168Actual
1162052.002023-03-067165Actual
31918124.002024-10-057167Actual
2806929.002024-07-067173Actual
143995.012023-05-0671112Actual
1292651.002023-04-067136Actual
544296.542022-09-067118Actual
1714855.632023-08-067128Actual
918480.002023-01-047114Budget
1611699.572023-07-077128Actual
661750.002022-10-067128Budget
1558431.002023-07-077173Actual
30256150.002024-09-057113Actual
536142.002022-09-067167Actual
1805785.002023-09-067117Actual
1706183.002023-08-067167Actual
34253126.842024-12-067128Actual
1654.002022-05-067113Actual
23600166.002024-03-057113Actual
15108108.662023-06-067118Actual
1017360.002023-02-047163Budget
15492187.002023-07-077113Actual
225389.272024-01-0471612Actual
886061.692022-12-077128Actual
3746830.002025-03-067146Actual
34132221.002024-12-067117Actual
34781150.002025-01-047113Actual
36144158.002025-02-047115Actual
779640.002022-11-067168Budget
918555.002023-01-047114Actual
251170.002022-07-077164Budget
2707164.002024-06-057165Actual
3457328.422024-12-0671212Actual
163177.142023-07-0771511Actual
3514275.002025-01-047136Actual
1677178.002023-08-067165Actual
3572525.232025-01-0471212Actual
2504218.002024-04-057156Actual
3333660.332024-11-0571611Actual
1129160.002023-03-067163Budget
2413570.002024-03-057167Actual
3029068.002024-09-057163Actual
1025214.002023-02-047173Actual
1322045.002023-04-067167Actual
32719131.002024-11-057115Actual
1147993.002023-03-067164Actual
180114.002022-06-067156Actual
3454569.912024-12-0671112Actual
218850.002022-06-067168Budget
2280964.002024-02-047115Actual
1573944.002023-07-077165Actual
3102745.442024-09-0571311Actual
1365476.002023-05-067164Actual
186150.002022-06-067166Budget
1522825.232023-06-0671111Actual
3064332.002024-09-057146Actual
1460515.002023-06-067173Actual
801530.002022-12-077173Budget
569150.002022-10-067163Budget
2647122.042024-05-0571311Actual
28633138.962024-07-067168Actual
1307960.002023-04-067166Budget
1422622.042023-05-0671111Actual
950818.002023-01-047126Actual
3327622.042024-11-0571311Actual
13160104.002023-04-067117Actual
2487661.002024-04-057165Actual
253736.082024-04-0571211Actual
1096493.002023-02-047167Actual
1865218.002023-10-067173Actual
1826935.872023-09-0671111Actual
410160.002022-08-067166Budget
3761793.002025-03-067167Actual
33009154.002024-11-057117Actual
1724022.042023-08-0671111Actual
1297360.002023-04-067146Budget
511820.002022-09-067146Actual
5819110.002022-10-067114Budget
30759136.002024-09-057117Actual
1334950.002023-04-067128Budget
3626414.002025-02-047126Actual
2949156.002024-08-057136Actual
475264.002022-09-067164Actual
3291924.002024-11-057156Actual
1932914.592023-10-0671311Actual
2744895.022024-06-057128Actual
404113.002022-08-067156Actual
1287740.002023-04-067126Budget
886150.002022-12-077128Budget
873180.002022-12-077167Budget
1941529.482023-10-0671611Actual
288019.272024-07-0671511Actual
483490.002022-09-067115Budget
3894797.572025-04-0671111Actual
1868059.002023-10-067114Actual
507229.002022-09-067136Actual
1282980.002023-04-067116Budget
497423.002022-09-067116Actual
848640.002022-12-077146Budget
2425470.782024-03-057168Actual
3552534.802025-01-0471211Actual
3114649.702024-09-0571112Actual
324641.992022-07-077128Actual
2590686.002024-05-057115Actual
1123376.002023-03-067113Actual
924380.002023-01-047164Budget
19708101.002023-11-067114Actual
689430.002022-11-067173Budget
22121100.002024-01-047117Actual
147090.002022-06-067115Budget
681440.002022-11-067163Actual
3859256.002025-04-067136Actual
7550.002022-05-067163Budget
73436.002022-05-067166Actual
1082535.002023-02-047166Actual
2381370.002024-03-057115Actual
2641632.672024-05-0571111Actual
30376123.002024-09-057114Actual
913630.002023-01-047173Budget
2922229.002024-08-057173Actual
773750.002022-11-067128Budget
18594105.002023-10-067163Actual
1489916.002023-06-067146Actual
932356.002023-01-047115Actual
25940105.002024-05-057165Actual
1217090.002023-03-067118Budget
516630.002022-09-067156Budget
2398722.002024-03-057146Actual
1109348.052023-02-047128Actual
2345229.482024-02-0471611Actual
3623760.002025-02-047116Actual
27327132.002024-06-057117Actual
34344109.272024-12-0671111Actual
27919110.032024-06-0571613Actual
2105925.002023-12-077166Actual
2478354.002024-04-057164Actual
1927425.232023-10-0671111Actual
31977220.782024-10-057118Actual
1921549.572023-10-067168Actual
1786154.002023-09-067116Actual
2759551.822024-06-0571311Actual
1799933.002023-09-067166Actual
1274754.002023-04-067165Actual
1321980.002023-04-067167Budget
456428.002022-09-067163Actual
1561255.002023-07-077114Actual
3637627.002025-02-047166Actual
3667544.382025-02-0471211Actual
1430819.912023-05-0671411Actual
165814.002022-06-067126Actual
1693722.002023-08-067156Actual
30913141.992024-09-057168Actual
193023.952023-10-0671211Actual
736540.002022-11-067146Budget
3066918.002024-09-057156Actual
741240.002022-11-067156Budget
2372076.002024-03-057114Actual
2192439.002024-01-047116Actual
1274880.002023-04-067165Budget
389823.002022-08-067126Actual
26355123.812024-05-057168Actual
1894629.002023-10-067146Actual
1340750.002023-04-067168Budget
3817369.672025-03-0671613Actual
3200582.902024-10-057128Actual
208085.932022-06-067118Actual
2943639.002024-08-057116Actual
20211107.142023-11-067128Actual
18560145.002023-10-067113Actual
1297235.002023-04-067146Actual
624223.002022-10-067146Actual
152566.082023-06-0671211Actual
19589195.002023-11-067113Actual
34166128.002024-12-067167Actual
3690683.742025-02-0471612Actual
502214.002022-09-067126Actual
2768239.062024-06-0571611Actual
1516979.872023-06-067168Actual
456550.002022-09-067163Budget
2445529.482024-03-0571611Actual
3664797.572025-02-0471111Actual
2682798.002024-06-057113Actual
2290134.002024-02-047116Actual
1688566.002023-08-067136Actual
20243119.272023-11-067168Actual
27420220.782024-06-057118Actual
11559100.002023-03-067115Budget
20618175.002023-12-077113Actual
536270.002022-09-067167Budget
3675615.652025-02-0471511Actual
38231107.002025-04-067113Actual
3105444.382024-09-0571411Actual
205608.212023-11-0671612Actual
595890.002022-10-067115Budget

Generated 2025-06-05 16:01:20.684 UTC