[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3366595.002025-01-047163Actual
226970.002022-08-057113Budget
26370.002022-06-047164Budget
2404443.002024-04-037166Actual
152566.082023-07-0571211Actual
1274754.002023-05-057165Actual
291923.002022-08-057156Actual
27361101.002024-07-047167Actual
1292580.002023-05-057136Budget
32660109.002024-12-047164Actual
81890.002022-06-047117Budget
2644411.402024-06-0371211Actual
918480.002023-02-027114Budget
3817369.672025-04-0471613Actual
2071023.002024-01-057173Actual
661750.002022-11-047128Budget
1590533.002023-08-057156Actual
3702392.482025-03-0571613Actual
2946318.002024-09-037126Actual
2138517.782024-01-0571311Actual
1147993.002023-04-047164Actual
1552691.002023-08-057163Actual
2487661.002024-05-047165Actual
2339323.102024-03-0471411Actual
1664463.002023-09-047114Actual
1067376.002023-03-057136Actual
1729522.042023-09-0471311Actual
1691130.002023-09-047146Actual
14547114.002023-07-057163Actual
34225128.362025-01-047118Actual
184703.952023-10-0571112Actual
232750.002022-08-057163Budget
2241523.102024-02-0271411Actual
5819110.002022-11-047114Budget
144262.892023-06-0471212Actual
3097259.272024-10-0471111Actual
173493.952023-09-0471511Actual
31885198.002024-11-037117Actual
27420220.782024-07-047118Actual
18560145.002023-11-047113Actual
2987417.782024-09-0371211Actual
1764823.002023-10-057173Actual
1362188.002023-06-047114Actual
34690.002022-06-047115Budget
165814.002022-07-057126Actual
2147223.102024-01-0571611Actual
418172.002022-09-047117Actual
3902965.652025-05-0571411Actual
240615.002022-08-057173Actual
3238934.592024-11-0371113Actual
1274880.002023-05-057165Budget
3212522.042024-11-0371211Actual
26980114.002024-07-047164Actual
3102745.442024-10-0471311Actual
3244864.412024-11-0371613Actual
1067480.002023-03-057136Budget
214396.082024-01-0571511Actual
3684639.062025-03-0571112Actual
1921549.572023-11-047168Actual
3557944.382025-02-0271411Actual
3100017.782024-10-0471211Actual
3168870.002024-11-037116Actual
215316.082024-01-0571112Actual
2396130.002024-04-037136Actual
624340.002022-11-047146Budget
1726814.592023-09-0471211Actual
950818.002023-02-027126Actual
2996165.652024-09-0371611Actual
29343106.002024-09-037115Actual
1677178.002023-09-047165Actual
1770968.002023-10-057164Actual
153070.002022-07-057165Budget
502214.002022-10-057126Actual
2030239.062023-12-0571111Actual
1322045.002023-05-057167Actual
305760.002022-08-057117Actual
259290.002022-08-057115Budget
955780.002023-02-027136Budget
3312982.902024-12-047128Actual
25132109.002024-05-047117Actual
1492527.002023-07-057156Actual
3393653.002025-01-047116Actual
14514109.002023-07-057113Actual
1759085.002023-10-057163Actual
19589195.002023-12-057113Actual
2174083.002024-02-027114Actual
2764917.782024-07-0471511Actual
1129036.002023-04-047163Actual
1667846.002023-09-047164Actual
195012.892023-11-0471212Actual
694380.002022-12-057114Budget
16088160.182023-08-057118Actual
3399143.002025-01-047136Actual
2097846.002024-01-057136Actual
3141668.002024-11-037163Actual
27327132.002024-07-047117Actual
3291924.002024-12-047156Actual
1983447.002023-12-057165Actual
1900329.002023-11-047166Actual
1282980.002023-05-057116Budget
648856.002022-11-047167Actual
24194160.182024-04-037118Actual
2937776.002024-09-037165Actual
36144158.002025-03-057115Actual
3761793.002025-04-047167Actual
25689137.002024-06-037113Actual
120350.002022-07-057163Budget
826180.002023-01-057165Budget
34935135.002025-02-027164Actual
2275046.002024-03-047164Actual
277697.142024-07-0471212Actual
3876871.002025-05-057167Actual
31382193.002024-11-037113Actual
536270.002022-10-057167Budget
2401322.002024-04-037156Actual
1611699.572023-08-057128Actual
708170.002022-12-057115Actual
232635.002022-08-057163Actual
35377205.632025-02-027118Actual
442650.002022-09-047168Budget
3327622.042024-12-0471311Actual
28513100.002024-08-047167Actual
1918295.022023-11-047128Actual
2584566.002024-06-037164Actual
2224288.962024-02-027128Actual
1217090.002023-04-047118Budget
385160.002022-09-047116Budget
587760.002022-11-047164Budget
432190.002022-09-047118Budget
2504218.002024-05-047156Actual
22596156.002024-03-047113Actual
3126627.572024-10-0471113Actual
287223.002022-08-057146Actual
29726205.632024-09-037118Actual
292040.002022-08-057156Budget
423956.002022-09-047167Actual
2390660.002024-04-037116Actual
2671027.572024-06-0371113Actual
3861827.002025-05-057146Actual
25225108.662024-05-047118Actual
1090578.002023-03-057117Actual
1780268.002023-10-057165Actual
26263.002022-06-047164Actual
960440.002023-02-027146Budget
891840.002023-01-057168Budget
33751140.002025-01-047114Actual
1170180.002023-04-047116Budget
1162052.002023-04-047165Actual
205110.002022-06-047114Budget
3286748.002024-12-047136Actual
58470.002022-06-047136Budget
3088070.782024-10-047128Actual
14043117.002023-06-047167Actual
2141225.232024-01-0571411Actual
239338.002024-04-037126Actual
3572525.232025-02-0271212Actual
436950.002022-09-047128Budget
628921.002022-11-047156Actual
305890.002022-08-057117Budget
873180.002023-01-057167Budget
3793776.292025-04-0471611Actual
31502197.002024-11-037114Actual
475360.002022-10-057164Budget
154346.082023-07-0571612Actual
3563837.992025-02-0271611Actual
1302040.002023-05-057156Budget
2605641.002024-06-037136Actual
3926855.642025-05-0571113Actual
886061.692023-01-057128Actual
1307960.002023-05-057166Budget
2892110.332024-08-0471212Actual
2545410.332024-05-0471511Actual
3631855.002025-03-057146Actual
3283920.002024-12-047126Actual
1835122.042023-10-0571411Actual
1626311.402023-08-0571311Actual
924272.002023-02-027164Actual
7432.002022-06-047163Actual
1184440.002023-04-047146Actual
3460666.722025-01-0471612Actual
193023.952023-11-0471211Actual
970623.002023-02-027166Actual
2756826.292024-07-0471211Actual
2345229.482024-03-0471611Actual
37235156.002025-04-047164Actual
1673796.002023-09-047115Actual
22121100.002024-02-027117Actual
29284114.002024-09-037164Actual
34253126.842025-01-047128Actual
229288.002024-03-047126Actual
713980.002022-12-057165Budget
10906100.002023-03-057117Budget
35757111.402025-02-0271612Actual
4692120.002022-10-057114Actual
450760.002022-10-057113Budget
255455.012024-05-0471112Actual
13499195.002023-06-047113Actual
3894797.572025-05-0571111Actual
1463366.002023-07-057114Actual
264740.002022-08-057165Actual
73550.002022-06-047166Budget
11045141.992023-03-057118Actual
3439932.672025-01-0471311Actual
554950.002022-10-057168Budget
67718.002022-06-047156Actual
29040138.102024-08-0471213Actual
324750.002022-08-057128Budget
1906185.002023-11-047117Actual
12688100.002023-05-057115Budget
28479176.002024-08-047117Actual
1696929.002023-09-047166Actual
3779660.332025-04-0471111Actual
511940.002022-10-057146Budget
37081215.002025-04-047113Actual
1938310.332023-11-0471511Actual
30256150.002024-10-047113Actual
34132221.002025-01-047117Actual
1635025.232023-08-0571611Actual
319990.002022-08-057118Budget
722035.002022-12-057116Actual
3004811.402024-09-0371212Actual
881280.002023-01-057118Budget
2707164.002024-07-047165Actual
24630175.002024-05-047113Actual
311735.002022-08-057167Actual
21117104.002024-01-057117Actual
2788795.992024-07-0471213Actual
28223106.002024-08-047165Actual
1156072.002023-04-047115Actual
2877432.672024-08-0471411Actual
1282854.002023-05-057116Actual
311870.002022-08-057167Budget
1974154.002023-12-057164Actual
2726954.002024-07-047166Actual
1096380.002023-03-057167Budget
3543879.872025-02-027168Actual
1221954.112023-04-047128Actual
3289345.002024-12-047146Actual
3885582.902025-05-057128Actual
32506205.002024-12-047113Actual
80149.002023-01-057173Actual
997450.002023-02-027128Budget
2828275.002024-08-047116Actual
1794222.002023-10-057146Actual
1614982.902023-08-057168Actual
330450.002022-08-057168Budget
363235.002022-09-047164Actual
144566.082023-06-0471612Actual
1082535.002023-03-057166Actual
839040.002023-01-057126Budget
183786.082023-10-0571511Actual
38231107.002025-05-057113Actual
3667544.382025-03-0571211Actual
20499.002022-06-047114Actual
1472575.002023-07-057115Actual
32626148.002024-12-047114Actual
3908952.892025-05-0571611Actual
163177.142023-08-0571511Actual
226839.002022-08-057113Actual
1394929.002023-06-047166Actual
464414.002022-10-057173Actual
20090100.002023-12-057117Actual
7688107.142022-12-057118Actual
3469246.872025-01-0471213Actual
2381370.002024-04-037115Actual
3932769.672025-05-0571613Actual
36052247.002025-03-057114Actual
2466478.002024-05-047163Actual
624223.002022-11-047146Actual
3058915.002024-10-047126Actual
1927425.232023-11-0471111Actual
2721133.002024-07-047146Actual
114770.002022-07-057113Budget
755090.002022-12-057117Budget
3295146.002024-12-047166Actual
1365476.002023-06-047164Actual
3217927.362024-11-0371411Actual
1017232.002023-03-057163Actual
905628.002023-02-027163Actual
3223865.652024-11-0371611Actual
3920989.062025-05-0571612Actual
29164109.002024-09-037163Actual
731759.002022-12-057136Actual
73436.002022-06-047166Actual
37115146.002025-04-047163Actual
28011122.002024-08-047163Actual
3675615.652025-03-0571511Actual
186150.002022-07-057166Budget
978790.002023-02-027117Budget
1137130.002023-04-047173Budget
1593726.002023-08-057166Actual
282670.002022-08-057136Budget
3856424.002025-05-057126Actual
726840.002022-12-057126Budget
2410293.002024-04-037117Actual
667549.572022-11-047168Actual
1260690.002023-05-057164Budget
779640.002022-12-057168Budget
410160.002022-09-047166Budget
1989329.002023-12-057116Actual
33631205.002025-01-047113Actual
404113.002022-09-047156Actual
530464.002022-10-057117Actual
1383713.002023-06-047126Actual
23191107.142024-03-047118Actual
3259829.002024-12-047173Actual
1287740.002023-05-057126Budget
297750.002022-08-057166Budget
1941529.482023-11-0471611Actual
2806929.002024-08-047173Actual
867164.002023-01-057117Actual
2077251.002024-01-057164Actual
32038110.172024-11-037168Actual
3888895.022025-05-057168Actual
2780156.082024-07-0471612Actual
3200582.902024-11-037128Actual
37201117.002025-04-047114Actual
13533100.002023-06-047163Actual
212950.002022-07-057128Budget
30503103.002024-10-047165Actual
2673757.392024-06-0371213Actual
1585330.002023-08-057136Actual
30376123.002024-10-047114Actual
18594105.002023-11-047163Actual
30469114.002024-10-047115Actual
497560.002022-10-057116Budget
1260783.002023-05-057164Actual
2295666.002024-03-047136Actual
675760.002022-12-057113Budget
820180.002023-01-057115Budget
619565.002022-11-047136Actual
1137010.002023-04-047173Actual
3581632.832025-02-0271113Actual
793550.002023-01-057163Budget
848640.002023-01-057146Budget
91379.002023-02-027173Actual
26295166.242024-06-037118Actual
2233322.042024-02-0271111Actual
3672944.382025-03-0571411Actual
1340750.002023-05-057168Budget
1209080.002023-04-047167Budget
1569.002022-06-047173Actual
2632382.902024-06-037128Actual
1815088.962023-10-057118Actual
15108108.662023-07-057118Actual
1655891.002023-09-047163Actual
3034839.002024-10-047173Actual
1170068.002023-04-047116Actual
1786154.002023-10-057116Actual
297642.002022-08-057166Actual
165930.002022-07-057126Budget
2754087.992024-07-0471111Actual
251170.002022-08-057164Budget
2333915.652024-03-0471211Actual
16029104.002023-08-057167Actual
619670.002022-11-047136Budget
1035854.002023-03-057164Actual
245723.952024-04-0371612Actual
37584124.002025-04-047117Actual
3587592.482025-02-0271613Actual
661637.452022-11-047128Actual
1871360.002023-11-047164Actual
2369223.002024-04-037173Actual
26200195.002024-06-037117Actual
3487329.002025-02-027173Actual
2836350.002024-08-047146Actual
371490.002022-09-047115Budget
259148.002022-08-057115Actual
1321980.002023-05-057167Budget
174682.892023-09-0471212Actual
338430.002022-09-047113Actual
30410152.002024-10-047164Actual
932480.002023-02-027115Budget
3114649.702024-10-0471112Actual
28189122.002024-08-047115Actual
2762253.952024-07-0471411Actual
984530.002023-02-027167Actual
1738229.482023-09-0471611Actual
667650.002022-11-047168Budget
859050.002023-01-057166Budget
773623.812022-12-057128Actual
2434111.402024-04-0371211Actual
806360.002023-01-057114Actual
3129346.872024-10-0471213Actual
450644.002022-10-057113Actual
11419128.002023-04-047114Actual
3120799.702024-10-0471612Actual
2284288.002024-03-047165Actual
483490.002022-10-057115Budget
2507443.002024-05-047166Actual
180240.002022-07-057156Budget
195316.082023-11-0471612Actual
442538.962022-09-047168Actual
1082460.002023-03-057166Budget
3448669.912025-01-0471611Actual
2516693.002024-05-047167Actual
3179528.002024-11-037156Actual
1564676.002023-08-057164Actual
13300107.142023-05-057118Actual
251036.002022-08-057164Actual
1194960.002023-04-047166Budget
1331110.002022-07-057114Budget
394870.002022-09-047136Budget
2035713.532023-12-0571311Actual
2183286.002024-02-027115Actual
1287618.002023-05-057126Actual
3549768.852025-02-0271111Actual
1330190.002023-05-057118Budget
497423.002022-10-057116Actual
886150.002023-01-057128Budget
2195115.002024-02-027126Actual
820256.002023-01-057115Actual
1249830.002023-05-057173Budget
128330.002022-07-057173Budget
2123879.872024-01-057128Actual
1992015.002023-12-057126Actual
812142.002023-01-057164Actual
2610817.002024-06-037156Actual
404230.002022-09-047156Budget
1487360.002023-07-057136Actual
1661636.002023-09-047173Actual
1179880.002023-04-047136Budget
1235972.002023-05-057113Actual
31629122.002024-11-037165Actual
2298216.002024-03-047146Actual
185029.272023-10-0571612Actual
2984668.852024-09-0371111Actual
3664797.572025-03-0571111Actual
614718.002022-11-047126Actual
1706183.002023-09-047167Actual
1994836.002023-12-057136Actual
2425470.782024-04-037168Actual
913630.002023-02-027173Budget
1035990.002023-03-057164Budget
555043.512022-10-057168Actual
2127149.572024-01-057168Actual
3749428.002025-04-047156Actual
1221850.002023-04-047128Budget
3209769.912024-11-0371111Actual
26947234.002024-07-047114Actual
2398722.002024-04-037146Actual
1076717.002023-03-057156Actual
2528669.262024-05-047168Actual
3738742.002025-04-047116Actual
2321970.782024-03-047128Actual
399431.002022-09-047146Actual
3687412.462025-03-0571212Actual
3457328.422025-01-0471212Actual
2100435.002024-01-057146Actual
19708101.002023-12-057114Actual
595890.002022-11-047115Budget
1241960.002023-05-057163Budget
2271699.002024-03-047114Actual
3198122.302022-08-057118Actual
162366.082023-08-0571211Actual
1770.002022-06-047113Budget
2540017.782024-05-0471311Actual
768980.002022-12-057118Budget
2422299.572024-04-037128Actual
3220617.782024-11-0371511Actual
2842149.002024-08-047166Actual
203308.212023-12-0571211Actual
3540596.542025-02-027128Actual
1841119.912023-10-0571611Actual
3428582.902025-01-047168Actual
1599578.002023-08-057117Actual
356069.272025-02-0271511Actual
17676110.002023-10-057114Actual
3519418.002025-02-027156Actual
601742.002022-11-047165Actual
164363.952023-08-0571212Actual
569150.002022-11-047163Budget
511820.002022-10-057146Actual
2280964.002024-03-047115Actual
1430819.912023-06-0471411Actual
2614029.002024-06-037166Actual
1389130.002023-06-047146Actual
161160.002022-07-057116Budget
3064332.002024-10-047146Actual
245455.002022-08-057114Actual
577116.002022-11-047173Actual
53416.002022-06-047126Actual
834270.002023-01-057116Budget
2715715.002024-07-047126Actual
2073883.002024-01-057114Actual
1030071.002023-03-057114Actual
3746830.002025-04-047146Actual
1217179.872023-04-047118Actual
3832320.002025-05-057173Actual
245146.082024-04-0371112Actual
3511422.002025-02-027126Actual
2748160.172024-07-047168Actual
152960.002022-07-057165Actual
1968052.002023-12-057173Actual
746950.002022-12-057166Budget
2682798.002024-07-047113Actual
992782.902023-02-027118Actual
3917622.042025-05-0571212Actual
352540.002022-09-047173Budget
100637.452022-06-047128Actual
3522648.002025-02-027166Actual
1531023.102023-07-0571411Actual
700180.002022-12-057164Budget
37704141.992025-04-047128Actual
502340.002022-10-057126Budget
569032.002022-11-047163Actual
394747.002022-09-047136Actual
1292651.002023-05-057136Actual
180114.002022-07-057156Actual
27768.002022-08-057126Actual
35318101.002025-02-027167Actual
3814392.482025-04-0471213Actual

Generated 2025-07-04 12:18:06.470 UTC