[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-04-087126Budget
35284104.002025-01-067117Actual
272832.002022-07-097116Actual
287223.002022-07-097146Actual
779528.352022-11-087168Actual
483490.002022-09-087115Budget
2200539.002024-01-067146Actual
1137130.002023-03-087173Budget
595890.002022-10-087115Budget
185029.272023-09-0871612Actual
30759136.002024-09-077117Actual
3744280.002025-03-087136Actual
3289345.002024-11-077146Actual
17556124.002023-09-087113Actual
806280.002022-12-097114Budget
13159100.002023-04-087117Budget
32660109.002024-11-077164Actual
3469246.872024-12-0871213Actual
1334950.002023-04-087128Budget
2813093.002024-07-087164Actual
3902965.652025-04-0871411Actual
2372076.002024-03-077114Actual
760880.002022-11-087167Budget
205032.892023-11-0871112Actual
3853770.002025-04-087116Actual
27977107.002024-07-087113Actual
2224288.962024-01-067128Actual
3741422.002025-03-087126Actual
38265127.002025-04-087163Actual
1770.002022-05-087113Budget
23191107.142024-02-067118Actual
37584124.002025-03-087117Actual
1082460.002023-02-067166Budget
624223.002022-10-087146Actual
3914848.632025-04-0871112Actual
2398722.002024-03-077146Actual
1718169.262023-08-087168Actual
675760.002022-11-087113Budget
385160.002022-08-087116Budget
2413570.002024-03-077167Actual
708170.002022-11-087115Actual
820180.002022-12-097115Budget
932356.002023-01-067115Actual
3002048.632024-08-0771112Actual
1147890.002023-03-087164Budget
3238934.592024-10-0771113Actual
1821082.902023-09-087168Actual
1472575.002023-06-087115Actual
2608229.002024-05-077146Actual
338430.002022-08-087113Actual
2095011.002023-12-097126Actual
3105444.382024-09-0771411Actual
1194960.002023-03-087166Budget
3445315.652024-12-0871511Actual
32038110.172024-10-077168Actual
1434014.592023-05-0871611Actual
152566.082023-06-0871211Actual
2610817.002024-05-077156Actual
2290134.002024-02-067116Actual
2895467.782024-07-0871612Actual
28572148.052024-07-087118Actual
3752646.002025-03-087166Actual
2943639.002024-08-077116Actual
28011122.002024-07-087163Actual
442650.002022-08-087168Budget
31629122.002024-10-077165Actual
29343106.002024-08-077115Actual
180240.002022-06-087156Budget
1067376.002023-02-067136Actual
1331110.002022-06-087114Budget
2877432.672024-07-0871411Actual
1161980.002023-03-087165Budget
1620834.802023-07-0971111Actual
144566.082023-05-0871612Actual
28633138.962024-07-087168Actual
87549.002022-05-087167Actual
2431331.612024-03-0771111Actual
234207.142024-02-0671511Actual
35933205.002025-02-067113Actual
32753152.002024-11-077165Actual
20499.002022-05-087114Actual
389823.002022-08-087126Actual
1301925.002023-04-087156Actual
1614982.902023-07-097168Actual
569032.002022-10-087163Actual
20618175.002023-12-097113Actual
371363.002022-08-087115Actual
3549768.852025-01-0671111Actual
3066918.002024-09-077156Actual
128330.002022-06-087173Budget
502340.002022-09-087126Budget
1599578.002023-07-097117Actual
161047.002022-06-087116Actual
1235972.002023-04-087113Actual
2197954.002024-01-067136Actual
1702793.002023-08-087117Actual
195316.082023-10-0871612Actual
2504218.002024-04-077156Actual
2244725.232024-01-0671611Actual
661750.002022-10-087128Budget
133099.002022-06-087114Actual
200070.002022-06-087167Budget
619670.002022-10-087136Budget
456428.002022-09-087163Actual
2138517.782023-12-0971311Actual
53416.002022-05-087126Actual
1202952.002023-03-087117Actual
3861827.002025-04-087146Actual
1035854.002023-02-067164Actual
3126627.572024-09-0771113Actual
938080.002023-01-067165Budget
194290.002022-06-087117Budget
1593726.002023-07-097166Actual
3799644.382025-03-0871112Actual
1667846.002023-08-087164Actual
2295666.002024-02-067136Actual
363235.002022-08-087164Actual
174682.892023-08-0871212Actual
3832320.002025-04-087173Actual
251036.002022-07-097164Actual
656890.002022-10-087118Budget
1109250.002023-02-067128Budget
1522825.232023-06-0871111Actual
2718575.002024-06-077136Actual
1268770.002023-04-087115Actual
2838924.002024-07-087156Actual
7550.002022-05-087163Budget
23098117.002024-02-067117Actual
37328106.002025-03-087165Actual
2369223.002024-03-077173Actual
3259829.002024-11-077173Actual
259290.002022-07-097115Budget
1691130.002023-08-087146Actual
34225128.362024-12-087118Actual
2425470.782024-03-077168Actual
1587922.002023-07-097146Actual
34253126.842024-12-087128Actual
577116.002022-10-087173Actual
11559100.002023-03-087115Budget
418172.002022-08-087117Actual
164363.952023-07-0971212Actual
1997419.002023-11-087146Actual
1386533.002023-05-087136Actual
2954321.002024-08-077156Actual
859050.002022-12-097166Budget
3460666.722024-12-0871612Actual
859136.002022-12-097166Actual
225389.272024-01-0671612Actual
3859256.002025-04-087136Actual
33785156.002024-12-087164Actual
81890.002022-05-087117Budget
16088160.182023-07-097118Actual
2092344.002023-12-097116Actual
37704141.992025-03-087128Actual
35318101.002025-01-067167Actual
2614029.002024-05-077166Actual
1714855.632023-08-087128Actual
642880.002022-10-087117Actual
3034839.002024-09-077173Actual
2584566.002024-05-077164Actual
34690.002022-05-087115Budget
410047.002022-08-087166Actual
334238.212024-11-0771212Actual
2487661.002024-04-077165Actual
15730.002022-05-087173Budget
436950.002022-08-087128Budget
38231107.002025-04-087113Actual
2764917.782024-06-0771511Actual
2475088.002024-04-077114Actual
31502197.002024-10-077114Actual
1738229.482023-08-0871611Actual
28189122.002024-07-087115Actual
30376123.002024-09-077114Actual
1156072.002023-03-087115Actual
1260783.002023-04-087164Actual
377060.002022-08-087165Budget
12688100.002023-04-087115Budget
1072029.002023-02-067146Actual
1726814.592023-08-0871211Actual
26263.002022-05-087164Actual
14104107.142023-05-087118Actual
1489916.002023-06-087146Actual
27919110.032024-06-0771613Actual
297642.002022-07-097166Actual
3198122.302022-07-097118Actual
67840.002022-05-087156Budget
3897534.802025-04-0871211Actual
26355123.812024-05-077168Actual
1513655.632023-06-087128Actual
2472218.002024-04-077173Actual
1221954.112023-03-087128Actual
700056.002022-11-087164Actual
3354281.962024-11-0771213Actual
516630.002022-09-087156Budget
2280964.002024-02-067115Actual
2030239.062023-11-0871111Actual
1989329.002023-11-087116Actual
170759.002022-06-087136Actual
563044.002022-10-087113Actual
2548628.422024-04-0771611Actual
146990.002022-06-087115Actual
37737158.662025-03-087168Actual
1880698.002023-10-087165Actual
2384753.002024-03-077165Actual
1067480.002023-02-067136Budget
2774166.722024-06-0771112Actual
1569.002022-05-087173Actual
277697.142024-06-0771212Actual
330450.002022-07-097168Budget
39295103.012025-04-0871213Actual
3179528.002024-10-077156Actual
1629014.592023-07-0971411Actual
3327622.042024-11-0771311Actual
20183158.662023-11-087118Actual
21151104.002023-12-097167Actual
793424.002022-12-097163Actual
175550.002022-06-087146Budget
214396.082023-12-0971511Actual
905628.002023-01-067163Actual
609860.002022-10-087116Budget
1307835.002023-04-087166Actual
731880.002022-11-087136Budget
1365476.002023-05-087164Actual
726913.002022-11-087126Actual
34994122.002025-01-067115Actual
1938310.332023-10-0871511Actual
1129160.002023-03-087163Budget
249626.002024-04-077126Actual
297750.002022-07-097166Budget
1147993.002023-03-087164Actual
32506205.002024-11-077113Actual
3008158.212024-08-0771612Actual
1635025.232023-07-0971611Actual
2268831.002024-02-067173Actual
2762253.952024-06-0771411Actual
174411.822023-08-0871112Actual
2345229.482024-02-0671611Actual
26295166.242024-05-077118Actual
2141225.232023-12-0971411Actual
2806929.002024-07-087173Actual
1570579.002023-07-097115Actual
1809162.002023-09-087167Actual
2077251.002023-12-097164Actual
511940.002022-09-087146Budget
3856424.002025-04-087126Actual
2000015.002023-11-087156Actual
843980.002022-12-097136Budget
3905611.402025-04-0871511Actual
19622114.002023-11-087163Actual
10301110.002023-02-067114Budget
489349.002022-09-087165Actual
3552534.802025-01-0671211Actual
245455.002022-07-097114Actual
3696546.872025-02-0671113Actual
22214141.992024-01-067118Actual
5819110.002022-10-087114Budget
34815137.002025-01-067163Actual
226839.002022-07-097113Actual
2949156.002024-08-077136Actual
3867652.002025-04-087166Actual
67718.002022-05-087156Actual
2830916.002024-07-087126Actual
2127149.572023-12-097168Actual
937949.002023-01-067165Actual
2578327.002024-05-077173Actual
30469114.002024-09-077115Actual
899839.002023-01-067113Actual
1786154.002023-09-087116Actual
3864424.002025-04-087156Actual
2542715.652024-04-0771411Actual
29040138.102024-07-0871213Actual
834353.002022-12-097116Actual
522360.002022-09-087166Budget
31382193.002024-10-077113Actual
713980.002022-11-087165Budget
1685716.002023-08-087126Actual
2381370.002024-03-077115Actual
2298216.002024-02-067146Actual
19589195.002023-11-087113Actual
3817369.672025-03-0871613Actual
946170.002023-01-067116Budget
14009130.002023-05-087117Actual
24194160.182024-03-077118Actual
3623760.002025-02-067116Actual
2922229.002024-08-077173Actual
38351123.002025-04-087114Actual
3920989.062025-04-0871612Actual
147090.002022-06-087115Budget
1025214.002023-02-067173Actual
2874753.952024-07-0871311Actual
675639.002022-11-087113Actual
1170180.002023-03-087116Budget
3811662.662025-03-0871113Actual
1115140.482023-02-067168Actual
1534322.042023-06-0871611Actual
3100017.782024-09-0771211Actual
2183286.002024-01-067115Actual
2410293.002024-03-077117Actual
10906100.002023-02-067117Budget
1611699.572023-07-097128Actual
1104490.002023-02-067118Budget
324641.992022-07-097128Actual
483364.002022-09-087115Actual
182976.082023-09-0871211Actual
3004811.402024-08-0771212Actual
924272.002023-01-067164Actual
36468101.002025-02-067167Actual
450760.002022-09-087113Budget
634760.002022-10-087166Budget
10440104.002023-02-067115Actual
3785151.822025-03-0871311Actual
2901355.642024-07-0871113Actual
1184560.002023-03-087146Budget
787744.002022-12-097113Actual
1579833.002023-07-097116Actual
1123376.002023-03-087113Actual
34344109.272024-12-0871111Actual
2540017.782024-04-0771311Actual
965240.002023-01-067156Budget
1677178.002023-08-087165Actual
1241846.002023-04-087163Actual
2233322.042024-01-0671111Actual
2990139.062024-08-0771311Actual
1528313.532023-06-0871311Actual
2501616.002024-04-077146Actual
30913141.992024-09-077168Actual
2263091.002024-02-067163Actual
475264.002022-09-087164Actual
3312982.902024-11-077128Actual
3670253.952025-02-0671311Actual
2339323.102024-02-0671411Actual
33101220.782024-11-077118Actual
2174083.002024-01-067114Actual
29633221.002024-08-077117Actual
3176932.002024-10-077146Actual
3779660.332025-03-0871111Actual
229288.002024-02-067126Actual
2499030.002024-04-077136Actual
2759551.822024-06-0771311Actual
3787832.672025-03-0871411Actual
87670.002022-05-087167Budget
292040.002022-07-097156Budget
11045141.992023-02-067118Actual
1394929.002023-05-087166Actual
2644411.402024-05-0771211Actual
522241.002022-09-087166Actual
960526.002023-01-067146Actual
3637627.002025-02-067166Actual
33631205.002024-12-087113Actual
1381043.002023-05-087116Actual
194742.892023-10-0871112Actual
2192439.002024-01-067116Actual
793550.002022-12-097163Budget
2600124.002024-05-077116Actual
356069.272025-01-0671511Actual
595772.002022-10-087115Actual
2478354.002024-04-077164Actual
175432.002022-06-087146Actual
867290.002022-12-097117Budget
2907246.872024-07-0871613Actual
736540.002022-11-087146Budget
3717329.002025-03-087173Actual
3793776.292025-03-0871611Actual
2534525.232024-04-0771111Actual
3215227.362024-10-0771311Actual
37294176.002025-03-087115Actual
760772.002022-11-087167Actual
1115250.002023-02-067168Budget
1788813.002023-09-087126Actual
881280.002022-12-097118Budget
161160.002022-06-087116Budget
661637.452022-10-087128Actual
3120799.702024-09-0771612Actual
338560.002022-08-087113Budget
1732217.782023-08-0871411Actual
873256.002022-12-097167Actual
404230.002022-08-087156Budget
12829.002022-06-087173Actual
442538.962022-08-087168Actual
530390.002022-09-087117Budget
208085.932022-06-087118Actual
681440.002022-11-087163Actual
970623.002023-01-067166Actual
35966114.002025-02-067163Actual
1590533.002023-07-097156Actual
1383713.002023-05-087126Actual
536142.002022-09-087167Actual
389940.002022-08-087126Budget
648856.002022-10-087167Actual
628921.002022-10-087156Actual
3814392.482025-03-0871213Actual
186020.002022-06-087166Actual
282670.002022-07-097136Budget
1189140.002023-03-087156Budget
1696929.002023-08-087166Actual
235426.082024-02-0671612Actual
741240.002022-11-087156Budget
208190.002022-06-087118Budget
287350.002022-07-097146Budget
2097846.002023-12-097136Actual
265255.012024-05-0771511Actual
714070.002022-11-087165Actual
3153685.002024-10-077164Actual
1466653.002023-06-087164Actual
12030100.002023-03-087117Budget
68958.002022-11-087173Actual
2756826.292024-06-0771211Actual
997450.002023-01-067128Budget
2044423.102023-11-0871611Actual
2071023.002023-12-097173Actual
1287618.002023-04-087126Actual
120350.002022-06-087163Budget
352540.002022-08-087173Budget
3690683.742025-02-0671612Actual
1871360.002023-10-087164Actual
2721133.002024-06-077146Actual
13300107.142023-04-087118Actual
2003235.002023-11-087166Actual
2241523.102024-01-0671411Actual
2713039.002024-06-077116Actual
95990.002022-05-087118Budget
2390660.002024-03-077116Actual
1832417.782023-09-0871311Actual
806360.002022-12-097114Actual
12547110.002023-04-087114Budget
235113.952024-02-0671112Actual
3557944.382025-01-0671411Actual
40470.002022-05-087165Budget
1983447.002023-11-087165Actual
30852296.542024-09-077118Actual
195012.892023-10-0871212Actual
34132221.002024-12-087117Actual
2768239.062024-06-0771611Actual
2996165.652024-08-0771611Actual
1921549.572023-10-087168Actual
1260690.002023-04-087164Budget
58335.002022-05-087136Actual
2103020.002023-12-097156Actual
424070.002022-08-087167Budget
3254076.002024-11-077163Actual
1062440.002023-02-067126Budget
1552691.002023-07-097163Actual
3746830.002025-03-087146Actual
497560.002022-09-087116Budget
26234140.002024-05-077167Actual
2946318.002024-08-077126Actual
1274880.002023-04-087165Budget
3885582.902025-04-087128Actual
2748160.172024-06-077168Actual
53530.002022-05-087126Budget
1906185.002023-10-087117Actual
1897211.002023-10-087156Actual
174987.142023-08-0871612Actual
13160104.002023-04-087117Actual
3407433.002024-12-087166Actual
554950.002022-09-087168Budget
2215578.002024-01-067167Actual
3448669.912024-12-0871611Actual
38734104.002025-04-087117Actual
212950.002022-06-087128Budget
464414.002022-09-087173Actual
746835.002022-11-087166Actual
232750.002022-07-097163Budget
239338.002024-03-077126Actual
218850.002022-06-087168Budget
3926855.642025-04-0871113Actual
587642.002022-10-087164Actual
2957552.002024-08-077166Actual
3229734.802024-10-0771112Actual
779640.002022-11-087168Budget
311735.002022-07-097167Actual
3244864.412024-10-0771613Actual
3543879.872025-01-067168Actual
2649822.042024-05-0771411Actual
26980114.002024-06-077164Actual
23600166.002024-03-077113Actual
30256150.002024-09-077113Actual
3672944.382025-02-0671411Actual
25689137.002024-05-077113Actual
3366595.002024-12-087163Actual
1254685.002023-04-087114Actual
853340.002022-12-097156Budget
1302040.002023-04-087156Budget
418290.002022-08-087117Budget
100637.452022-05-087128Actual
1886525.002023-10-087116Actual
1932914.592023-10-0871311Actual
394747.002022-08-087136Actual
2165478.002024-01-067163Actual
1025330.002023-02-067173Budget
165930.002022-06-087126Budget
2889358.212024-07-0871112Actual
773623.812022-11-087128Actual
844065.002022-12-097136Actual
3522648.002025-01-067166Actual
812142.002022-12-097164Actual
81763.002022-05-087117Actual
31595176.002024-10-077115Actual
1835122.042023-09-0871411Actual
203308.212023-11-0871211Actual
970750.002023-01-067166Budget
848720.002022-12-097146Actual
1561255.002023-07-097114Actual
3894797.572025-04-0871111Actual
3061737.002024-09-077136Actual
1017360.002023-02-067163Budget
1799933.002023-09-087166Actual
2715715.002024-06-077126Actual
3330322.042024-11-0771411Actual
1484522.002023-06-087126Actual
2275046.002024-02-067164Actual
24630175.002024-04-077113Actual

Generated 2025-06-07 12:24:17.762 UTC