[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631855.002025-02-067146Actual
3058915.002024-09-077126Actual
563160.002022-10-087113Budget
2044423.102023-11-0871611Actual
2304034.002024-02-067166Actual
978790.002023-01-067117Budget
3690683.742025-02-0671612Actual
713980.002022-11-087165Budget
3687412.462025-02-0671212Actual
609932.002022-10-087116Actual
544296.542022-09-087118Actual
1260783.002023-04-087164Actual
1035854.002023-02-067164Actual
38734104.002025-04-087117Actual
3749428.002025-03-087156Actual
12547110.002023-04-087114Budget
1302040.002023-04-087156Budget
3876871.002025-04-087167Actual
2957552.002024-08-077166Actual
648856.002022-10-087167Actual
867164.002022-12-097117Actual
722035.002022-11-087116Actual
2478354.002024-04-077164Actual
19154173.812023-10-087118Actual
1025330.002023-02-067173Budget
714070.002022-11-087165Actual
377060.002022-08-087165Budget
3372344.002024-12-087173Actual
385160.002022-08-087116Budget
363235.002022-08-087164Actual
3864424.002025-04-087156Actual
208085.932022-06-087118Actual
4692120.002022-09-087114Actual
3345677.362024-11-0771612Actual
28572148.052024-07-087118Actual
1082460.002023-02-067166Budget
3404332.002024-12-087156Actual
1590533.002023-07-097156Actual
371490.002022-08-087115Budget
3779660.332025-03-0871111Actual
3569742.252025-01-0671112Actual
1770968.002023-09-087164Actual
2197954.002024-01-067136Actual
3168870.002024-10-077116Actual
33785156.002024-12-087164Actual
1340750.002023-04-087168Budget
2280964.002024-02-067115Actual
63150.002022-05-087146Budget
13160104.002023-04-087117Actual
1673796.002023-08-087115Actual
1661636.002023-08-087173Actual
1932914.592023-10-0871311Actual
2954321.002024-08-077156Actual
1209080.002023-03-087167Budget
1558431.002023-07-097173Actual
3699273.182025-02-0671213Actual
81763.002022-05-087117Actual
2133022.042023-12-0971111Actual
2838924.002024-07-087156Actual
1460515.002023-06-087173Actual
195316.082023-10-0871612Actual
1123280.002023-03-087113Budget
1249830.002023-04-087173Budget
2038414.592023-11-0871411Actual
820256.002022-12-097115Actual
256036.082024-04-0771612Actual
38265127.002025-04-087163Actual
226970.002022-07-097113Budget
2105925.002023-12-097166Actual
587642.002022-10-087164Actual
955780.002023-01-067136Budget
32038110.172024-10-077168Actual
1832417.782023-09-0871311Actual
812142.002022-12-097164Actual
3120799.702024-09-0771612Actual
2759551.822024-06-0771311Actual
3281253.002024-11-077116Actual
3223865.652024-10-0771611Actual
3637627.002025-02-067166Actual
21210195.022023-12-097118Actual
3672944.382025-02-0671411Actual
3147429.002024-10-077173Actual
330343.512022-07-097168Actual
2331135.872024-02-0671111Actual
450760.002022-09-087113Budget
442538.962022-08-087168Actual
700180.002022-11-087164Budget
992782.902023-01-067118Actual
1484522.002023-06-087126Actual
26947234.002024-06-077114Actual
36052247.002025-02-067114Actual
681440.002022-11-087163Actual
2907246.872024-07-0871613Actual
2396130.002024-03-077136Actual
3926855.642025-04-0871113Actual
3209769.912024-10-0771111Actual
1383713.002023-05-087126Actual
475360.002022-09-087164Budget
34994122.002025-01-067115Actual
3602431.002025-02-067173Actual
2877432.672024-07-0871411Actual
3563837.992025-01-0671611Actual
3153685.002024-10-077164Actual
820180.002022-12-097115Budget
932480.002023-01-067115Budget
1430819.912023-05-0871411Actual
1330190.002023-04-087118Budget
1489916.002023-06-087146Actual
436854.112022-08-087128Actual
1282854.002023-04-087116Actual
1416588.962023-05-087168Actual
642790.002022-10-087117Budget
1702793.002023-08-087117Actual
2641632.672024-05-0771111Actual
3241657.392024-10-0771213Actual
164663.952023-07-0971612Actual
3354281.962024-11-0771213Actual
32719131.002024-11-077115Actual
2869268.852024-07-0871111Actual
14547114.002023-06-087163Actual
853429.002022-12-097156Actual
1307960.002023-04-087166Budget
2233322.042024-01-0671111Actual
2236122.042024-01-0671211Actual
1003338.962023-01-067168Actual
497423.002022-09-087116Actual
3584392.482025-01-0671213Actual
1287618.002023-04-087126Actual
2676981.962024-05-0771613Actual
389823.002022-08-087126Actual
628921.002022-10-087156Actual
1886525.002023-10-087116Actual
3626414.002025-02-067126Actual
760880.002022-11-087167Budget
2186547.002024-01-067165Actual
1983447.002023-11-087165Actual
432190.002022-08-087118Budget
186150.002022-06-087166Budget
2290134.002024-02-067116Actual
249626.002024-04-077126Actual
3457328.422024-12-0871212Actual
681550.002022-11-087163Budget
2345229.482024-02-0671611Actual
2268831.002024-02-067173Actual
40470.002022-05-087165Budget
1759085.002023-09-087163Actual
255455.012024-04-0771112Actual
251170.002022-07-097164Budget
1626311.402023-07-0971311Actual
292040.002022-07-097156Budget
2671027.572024-05-0771113Actual
143995.012023-05-0871112Actual
30913141.992024-09-077168Actual
891840.002022-12-097168Budget
20618175.002023-12-097113Actual
661750.002022-10-087128Budget
244226.082024-03-0771511Actual
2632382.902024-05-077128Actual
1049691.002023-02-067165Actual
1992015.002023-11-087126Actual
787660.002022-12-097113Budget
536270.002022-09-087167Budget
2369223.002024-03-077173Actual
2649822.042024-05-0771411Actual
33042152.002024-11-077167Actual
10440104.002023-02-067115Actual
1868059.002023-10-087114Actual
58470.002022-05-087136Budget
3316279.872024-11-077168Actual
3761793.002025-03-087167Actual
667650.002022-10-087168Budget
984680.002023-01-067167Budget
3832320.002025-04-087173Actual
30852296.542024-09-077118Actual
17676110.002023-09-087114Actual
511940.002022-09-087146Budget
806360.002022-12-097114Actual
15015156.002023-06-087117Actual
29040138.102024-07-0871213Actual
507229.002022-09-087136Actual
203308.212023-11-0871211Actual
1880698.002023-10-087165Actual
436950.002022-08-087128Budget
2127149.572023-12-097168Actual
3454569.912024-12-0871112Actual
2525369.262024-04-077128Actual
2083188.002023-12-097115Actual
2590686.002024-05-077115Actual
16088160.182023-07-097118Actual
3888895.022025-04-087168Actual
3805789.062025-03-0871612Actual
3004811.402024-08-0771212Actual
2381370.002024-03-077115Actual
746835.002022-11-087166Actual
1434014.592023-05-0871611Actual
287350.002022-07-097146Budget
67840.002022-05-087156Budget
1815088.962023-09-087118Actual
731880.002022-11-087136Budget
2227448.052024-01-067168Actual
1693722.002023-08-087156Actual
2895467.782024-07-0871612Actual
1030071.002023-02-067114Actual
3894797.572025-04-0871111Actual
3920989.062025-04-0871612Actual
1938310.332023-10-0871511Actual
1129160.002023-03-087163Budget
29633221.002024-08-077117Actual
208190.002022-06-087118Budget
3885582.902025-04-087128Actual
708170.002022-11-087115Actual
1677178.002023-08-087165Actual
1017232.002023-02-067163Actual
35757111.402025-01-0671612Actual
2472218.002024-04-077173Actual
15492187.002023-07-097113Actual
3581632.832025-01-0671113Actual
28011122.002024-07-087163Actual
2077251.002023-12-097164Actual
3351541.602024-11-0771113Actual
3670253.952025-02-0671311Actual
918555.002023-01-067114Actual
891723.812022-12-097168Actual
2141225.232023-12-0971411Actual
984530.002023-01-067167Actual
1776861.002023-09-087115Actual
3867652.002025-04-087166Actual
35318101.002025-01-067167Actual
344550.002022-08-087163Budget
2300826.002024-02-067156Actual
1189212.002023-03-087156Actual
1865218.002023-10-087173Actual
3108752.892024-09-0771611Actual
2756826.292024-06-0771211Actual
114770.002022-06-087113Budget
826180.002022-12-097165Budget
859136.002022-12-097166Actual
1472575.002023-06-087115Actual
924380.002023-01-067164Budget
2542715.652024-04-0771411Actual
2901355.642024-07-0871113Actual
3061737.002024-09-077136Actual
3126627.572024-09-0771113Actual
2431331.612024-03-0771111Actual
1208945.002023-03-087167Actual
26355123.812024-05-077168Actual
29726205.632024-08-077118Actual
1241960.002023-04-087163Budget
2206349.002024-01-067166Actual
36555107.142025-02-067128Actual
950818.002023-01-067126Actual
1162052.002023-03-087165Actual
26295166.242024-05-077118Actual
2030239.062023-11-0871111Actual
229288.002024-02-067126Actual
1620834.802023-07-0971111Actual
282539.002022-07-097136Actual
27768.002022-07-097126Actual
1413279.872023-05-087128Actual
2813093.002024-07-087164Actual
3117428.422024-09-0771212Actual
577116.002022-10-087173Actual
2095011.002023-12-097126Actual
31502197.002024-10-077114Actual
1799933.002023-09-087166Actual
2528669.262024-04-077168Actual
601742.002022-10-087165Actual
2943639.002024-08-077116Actual
11559100.002023-03-087115Budget
2487661.002024-04-077165Actual
3174340.002024-10-077136Actual
1057780.002023-02-067116Budget
3019892.482024-08-0771613Actual
2718575.002024-06-077136Actual
27039131.002024-06-077115Actual
3437213.532024-12-0871211Actual
1791652.002023-09-087136Actual
1714855.632023-08-087128Actual
1123376.002023-03-087113Actual
3752646.002025-03-087166Actual
2922229.002024-08-077173Actual
1035990.002023-02-067164Budget
163177.142023-07-0971511Actual
27919110.032024-06-0771613Actual
80149.002022-12-097173Actual
29130176.002024-08-077113Actual
330450.002022-07-097168Budget
14043117.002023-05-087167Actual
624223.002022-10-087146Actual
20211107.142023-11-087128Actual
3667544.382025-02-0671211Actual
2103020.002023-12-097156Actual
3129346.872024-09-0771213Actual
31918124.002024-10-077167Actual
152960.002022-06-087165Actual
214396.082023-12-0971511Actual
656890.002022-10-087118Budget
2836350.002024-07-087146Actual
215633.952023-12-0971612Actual
34132221.002024-12-087117Actual
357288.002022-08-087114Actual
2647122.042024-05-0771311Actual
3088070.782024-09-077128Actual
36085152.002025-02-067164Actual
1729522.042023-08-0871311Actual
1889218.002023-10-087126Actual
1292580.002023-04-087136Budget
19708101.002023-11-087114Actual
35933205.002025-02-067113Actual
95990.002022-05-087118Budget
3856424.002025-04-087126Actual
1235880.002023-04-087113Budget
502340.002022-09-087126Budget
193023.952023-10-0871211Actual
3097259.272024-09-0771111Actual
787744.002022-12-097113Actual
3445315.652024-12-0871511Actual
3171518.002024-10-077126Actual
1906185.002023-10-087117Actual
14009130.002023-05-087117Actual
2123879.872023-12-097128Actual
10301110.002023-02-067114Budget
1179776.002023-03-087136Actual
2097846.002023-12-097136Actual
1170180.002023-03-087116Budget
1287740.002023-04-087126Budget
722170.002022-11-087116Budget
170759.002022-06-087136Actual
356069.272025-01-0671511Actual
1466653.002023-06-087164Actual
28097172.002024-07-087114Actual
3847876.002025-04-087165Actual
3289345.002024-11-077146Actual
1685716.002023-08-087126Actual
32626148.002024-11-077114Actual
264870.002022-07-097165Budget
34166128.002024-12-087167Actual
3179528.002024-10-077156Actual
154023.952023-06-0871112Actual
3333660.332024-11-0771611Actual
194742.892023-10-0871112Actual
34225128.362024-12-087118Actual
19800107.002023-11-087115Actual
1391722.002023-05-087156Actual
2375451.002024-03-077164Actual
205608.212023-11-0871612Actual
958110.172022-05-087118Actual
2339323.102024-02-0671411Actual
1194960.002023-03-087166Budget
2271699.002024-02-067114Actual
371363.002022-08-087115Actual
456428.002022-09-087163Actual
1691130.002023-08-087146Actual
1025214.002023-02-067173Actual
2602811.002024-05-077126Actual
185029.272023-09-0871612Actual
3002048.632024-08-0771112Actual
2762253.952024-06-0771411Actual
689430.002022-11-087173Budget
577040.002022-10-087173Budget
33221109.272024-11-0771111Actual
184703.952023-09-0871112Actual
28633138.962024-07-087168Actual
741240.002022-11-087156Budget
3908952.892025-04-0871611Actual
2295666.002024-02-067136Actual
3339528.422024-11-0771112Actual
569032.002022-10-087163Actual
34253126.842024-12-087128Actual
3102745.442024-09-0771311Actual
418290.002022-08-087117Budget
31885198.002024-10-077117Actual
812080.002022-12-097164Budget
3327622.042024-11-0771311Actual
2614029.002024-05-077166Actual
1522825.232023-06-0871111Actual
1227850.002023-03-087168Budget
404230.002022-08-087156Budget
793550.002022-12-097163Budget
3540596.542025-01-067128Actual
881280.002022-12-097118Budget
21151104.002023-12-097167Actual
253736.082024-04-0771211Actual
3543879.872025-01-067168Actual
2584566.002024-05-077164Actual
549138.962022-09-087128Actual
2516693.002024-04-077167Actual
3741422.002025-03-087126Actual
1918295.022023-10-087128Actual
33101220.782024-11-077118Actual
3212522.042024-10-0771211Actual
32506205.002024-11-077113Actual
1654.002022-05-087113Actual
1189140.002023-03-087156Budget
2504218.002024-04-077156Actual
277697.142024-06-0771212Actual
848640.002022-12-097146Budget
23191107.142024-02-067118Actual
563044.002022-10-087113Actual
3746830.002025-03-087146Actual
34935135.002025-01-067164Actual
1365476.002023-05-087164Actual
569150.002022-10-087163Budget
768980.002022-11-087118Budget
1072160.002023-02-067146Budget
26200195.002024-05-077117Actual
26980114.002024-06-077164Actual
35377205.632025-01-067118Actual
1492527.002023-06-087156Actual
1202952.002023-03-087117Actual
1892039.002023-10-087136Actual
334238.212024-11-0771212Actual
3514275.002025-01-067136Actual
839040.002022-12-097126Budget
1504978.002023-06-087167Actual
554950.002022-09-087168Budget
28223106.002024-07-087165Actual
36468101.002025-02-067167Actual
287223.002022-07-097146Actual
726913.002022-11-087126Actual
955839.002023-01-067136Actual
3552534.802025-01-0671211Actual
675760.002022-11-087113Budget
2600124.002024-05-077116Actual
404113.002022-08-087156Actual
2534525.232024-04-0771111Actual
245411.822024-03-0771212Actual
319990.002022-07-097118Budget
13300107.142023-04-087118Actual
839126.002022-12-097126Actual
2655824.162024-05-0771611Actual
2165478.002024-01-067163Actual
793424.002022-12-097163Actual
2874753.952024-07-0871311Actual
3557944.382025-01-0671411Actual
418172.002022-08-087117Actual
14104107.142023-05-087118Actual
235113.952024-02-0671112Actual
1724022.042023-08-0871111Actual
773750.002022-11-087128Budget
6569137.452022-10-087118Actual
31595176.002024-10-077115Actual
1274880.002023-04-087165Budget
2439517.782024-03-0771411Actual
3573110.002022-08-087114Budget
3785151.822025-03-0871311Actual
1817870.782023-09-087128Actual
205032.892023-11-0871112Actual
410047.002022-08-087166Actual
32660109.002024-11-077164Actual
1297360.002023-04-087146Budget
389940.002022-08-087126Budget
379059.272025-03-0871511Actual
2003235.002023-11-087166Actual
3401740.002024-12-087146Actual
15108108.662023-06-087118Actual
2147223.102023-12-0971611Actual
1170068.002023-03-087116Actual
3132492.482024-09-0771613Actual
7550.002022-05-087163Budget
1805785.002023-09-087117Actual
873256.002022-12-097167Actual
464540.002022-09-087173Budget
2786046.872024-06-0771113Actual
1067480.002023-02-067136Budget
960440.002023-01-067146Budget
3502890.002025-01-067165Actual
614718.002022-10-087126Actual
245455.002022-07-097114Actual
305890.002022-07-097117Budget
511820.002022-09-087146Actual
1062525.002023-02-067126Actual
1599578.002023-07-097117Actual
26370.002022-05-087164Budget
34344109.272024-12-0871111Actual
497560.002022-09-087116Budget
1968052.002023-11-087173Actual
10906100.002023-02-067117Budget
1738229.482023-08-0871611Actual
424070.002022-08-087167Budget
2333915.652024-02-0671211Actual
1147993.002023-03-087164Actual
13159100.002023-04-087117Budget
516513.002022-09-087156Actual
694380.002022-11-087114Budget
144262.892023-05-0871212Actual
195012.892023-10-0871212Actual
2545410.332024-04-0771511Actual
2100435.002023-12-097146Actual
1821082.902023-09-087168Actual
755090.002022-11-087117Budget
1871360.002023-10-087164Actual
174411.822023-08-0871112Actual
1794222.002023-09-087146Actual
997450.002023-01-067128Budget
29164109.002024-08-077163Actual
3902965.652025-04-0871411Actual
938080.002023-01-067165Budget
1137010.002023-03-087173Actual
489349.002022-09-087165Actual
73436.002022-05-087166Actual
675639.002022-11-087113Actual
38231107.002025-04-087113Actual
475264.002022-09-087164Actual
3522648.002025-01-067166Actual
2445529.482024-03-0771611Actual
1322045.002023-04-087167Actual
2872015.652024-07-0871211Actual
1564676.002023-07-097164Actual
754950.002022-11-087117Actual
240615.002022-07-097173Actual
153070.002022-06-087165Budget

Generated 2025-06-07 23:25:28.319 UTC