[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071023.002023-12-097173Actual
5819110.002022-10-087114Budget
48760.002022-05-087116Budget
153070.002022-06-087165Budget
1918295.022023-10-087128Actual
1655891.002023-08-087163Actual
1484522.002023-06-087126Actual
642790.002022-10-087117Budget
1194960.002023-03-087166Budget
1162052.002023-03-087165Actual
1292580.002023-04-087136Budget
29787123.812024-08-077168Actual
834353.002022-12-097116Actual
34690.002022-05-087115Budget
3291924.002024-11-077156Actual
483490.002022-09-087115Budget
215316.082023-12-0971112Actual
3785151.822025-03-0871311Actual
1983447.002023-11-087165Actual
2608229.002024-05-077146Actual
464414.002022-09-087173Actual
648856.002022-10-087167Actual
1835122.042023-09-0871411Actual
1664463.002023-08-087114Actual
502214.002022-09-087126Actual
601860.002022-10-087165Budget
1189140.002023-03-087156Budget
3897534.802025-04-0871211Actual
3244864.412024-10-0771613Actual
1241960.002023-04-087163Budget
1292651.002023-04-087136Actual
1209080.002023-03-087167Budget
24630175.002024-04-077113Actual
3174340.002024-10-077136Actual
2321970.782024-02-067128Actual
2610817.002024-05-077156Actual
834270.002022-12-097116Budget
839040.002022-12-097126Budget
511820.002022-09-087146Actual
2200539.002024-01-067146Actual
371490.002022-08-087115Budget
1561255.002023-07-097114Actual
1677178.002023-08-087165Actual
1307960.002023-04-087166Budget
1082535.002023-02-067166Actual
859050.002022-12-097166Budget
1202952.002023-03-087117Actual
34901163.002025-01-067114Actual
867290.002022-12-097117Budget
264870.002022-07-097165Budget
2398722.002024-03-077146Actual
21151104.002023-12-097167Actual
726913.002022-11-087126Actual
394870.002022-08-087136Budget
1487360.002023-06-087136Actual
3552534.802025-01-0671211Actual
442650.002022-08-087168Budget
164363.952023-07-0971212Actual
2404443.002024-03-077166Actual
475360.002022-09-087164Budget
95990.002022-05-087118Budget
1067376.002023-02-067136Actual
1282980.002023-04-087116Budget
544390.002022-09-087118Budget
1821082.902023-09-087168Actual
3428582.902024-12-087168Actual
225389.272024-01-0671612Actual
1732217.782023-08-0871411Actual
530464.002022-09-087117Actual
2396130.002024-03-077136Actual
175432.002022-06-087146Actual
154023.952023-06-0871112Actual
16524136.002023-08-087113Actual
26980114.002024-06-077164Actual
970623.002023-01-067166Actual
34994122.002025-01-067115Actual
184703.952023-09-0871112Actual
844065.002022-12-097136Actual
3917622.042025-04-0871212Actual
29284114.002024-08-077164Actual
36468101.002025-02-067167Actual
17676110.002023-09-087114Actual
11045141.992023-02-067118Actual
1170068.002023-03-087116Actual
363360.002022-08-087164Budget
1090578.002023-02-067117Actual
2545410.332024-04-0771511Actual
806280.002022-12-097114Budget
1558431.002023-07-097173Actual
3678765.652025-02-0671611Actual
3457328.422024-12-0871212Actual
1702793.002023-08-087117Actual
3070144.002024-09-077166Actual
1696929.002023-08-087166Actual
3215227.362024-10-0771311Actual
2484253.002024-04-077115Actual
1179776.002023-03-087136Actual
330343.512022-07-097168Actual
801530.002022-12-097173Budget
1062525.002023-02-067126Actual
1287740.002023-04-087126Budget
3787832.672025-03-0871411Actual
2943639.002024-08-077116Actual
251036.002022-07-097164Actual
1129036.002023-03-087163Actual
226970.002022-07-097113Budget
2922229.002024-08-077173Actual
208190.002022-06-087118Budget
1805785.002023-09-087117Actual
536142.002022-09-087167Actual
2215578.002024-01-067167Actual
1799933.002023-09-087166Actual
34815137.002025-01-067163Actual
768980.002022-11-087118Budget
30759136.002024-09-077117Actual
3894797.572025-04-0871111Actual
675760.002022-11-087113Budget
1035854.002023-02-067164Actual
2806929.002024-07-087173Actual
2578327.002024-05-077173Actual
1194853.002023-03-087166Actual
161047.002022-06-087116Actual
31502197.002024-10-077114Actual
1868059.002023-10-087114Actual
29130176.002024-08-077113Actual
1492527.002023-06-087156Actual
36555107.142025-02-067128Actual
194742.892023-10-0871112Actual
3675615.652025-02-0671511Actual
30913141.992024-09-077168Actual
2833780.002024-07-087136Actual
10439100.002023-02-067115Budget
577116.002022-10-087173Actual
67718.002022-05-087156Actual
619670.002022-10-087136Budget
3802414.592025-03-0871212Actual
170759.002022-06-087136Actual
1249830.002023-04-087173Budget
2003235.002023-11-087166Actual
2990139.062024-08-0771311Actual
26861117.002024-06-077163Actual
978790.002023-01-067117Budget
266516.082024-05-0771612Actual
3623760.002025-02-067116Actual
3212522.042024-10-0771211Actual
3120799.702024-09-0771612Actual
319990.002022-07-097118Budget
39295103.012025-04-0871213Actual
1932914.592023-10-0871311Actual
1941529.482023-10-0871611Actual
2475088.002024-04-077114Actual
1115250.002023-02-067168Budget
1614982.902023-07-097168Actual
3372344.002024-12-087173Actual
35284104.002025-01-067117Actual
1635025.232023-07-0971611Actual
955839.002023-01-067136Actual
31885198.002024-10-077117Actual
34166128.002024-12-087167Actual
7432.002022-05-087163Actual
2892110.332024-07-0871212Actual
27361101.002024-06-077167Actual
2525369.262024-04-077128Actual
2528669.262024-04-077168Actual
3396310.002024-12-087126Actual
3200582.902024-10-077128Actual
2647122.042024-05-0771311Actual
13533100.002023-05-087163Actual
3602431.002025-02-067173Actual
2203113.002024-01-067156Actual
371363.002022-08-087115Actual
58470.002022-05-087136Budget
3793776.292025-03-0871611Actual
2748160.172024-06-077168Actual
251170.002022-07-097164Budget
2874753.952024-07-0871311Actual
33009154.002024-11-077117Actual
1129160.002023-03-087163Budget
755090.002022-11-087117Budget
1025214.002023-02-067173Actual
152566.082023-06-0871211Actual
2290134.002024-02-067116Actual
1104490.002023-02-067118Budget
3399143.002024-12-087136Actual
1301925.002023-04-087156Actual
619565.002022-10-087136Actual
3472381.962024-12-0871613Actual
1877270.002023-10-087115Actual
35377205.632025-01-067118Actual
21210195.022023-12-097118Actual
138848.002022-06-087164Actual
2192439.002024-01-067116Actual
16088160.182023-07-097118Actual
3573110.002022-08-087114Budget
144262.892023-05-0871212Actual
736540.002022-11-087146Budget
3702392.482025-02-0671613Actual
3867652.002025-04-087166Actual
29633221.002024-08-077117Actual
193023.952023-10-0871211Actual
1906185.002023-10-087117Actual
1921549.572023-10-087168Actual
2493534.002024-04-077116Actual
3752646.002025-03-087166Actual
1726814.592023-08-0871211Actual
3407433.002024-12-087166Actual
628921.002022-10-087156Actual
2744895.022024-06-077128Actual
3746830.002025-03-087146Actual
1683054.002023-08-087116Actual
938080.002023-01-067165Budget
3932769.672025-04-0871613Actual
2713039.002024-06-077116Actual
661750.002022-10-087128Budget
1590533.002023-07-097156Actual
163177.142023-07-0971511Actual
287223.002022-07-097146Actual
2632382.902024-05-077128Actual
1235880.002023-04-087113Budget
516630.002022-09-087156Budget
208085.932022-06-087118Actual
3437213.532024-12-0871211Actual
634627.002022-10-087166Actual
1661636.002023-08-087173Actual
81763.002022-05-087117Actual
87670.002022-05-087167Budget
363235.002022-08-087164Actual
848640.002022-12-097146Budget
34225128.362024-12-087118Actual
442538.962022-08-087168Actual
1147890.002023-03-087164Budget
18560145.002023-10-087113Actual
3114649.702024-09-0771112Actual
1974154.002023-11-087164Actual
722035.002022-11-087116Actual
3514275.002025-01-067136Actual
34564.002022-05-087115Actual
3667544.382025-02-0671211Actual
277730.002022-07-097126Budget
1115140.482023-02-067168Actual
3460666.722024-12-0871612Actual
812080.002022-12-097164Budget
642880.002022-10-087117Actual
212849.572022-06-087128Actual
21117104.002023-12-097117Actual
3664797.572025-02-0671111Actual
2195115.002024-01-067126Actual
3147429.002024-10-077173Actual
3327622.042024-11-0771311Actual
867164.002022-12-097117Actual
31595176.002024-10-077115Actual
37328106.002025-03-087165Actual
2439517.782024-03-0771411Actual
3672944.382025-02-0671411Actual
1170180.002023-03-087116Budget
2540017.782024-04-0771311Actual
35933205.002025-02-067113Actual
376940.002022-08-087165Actual
170870.002022-06-087136Budget
1330190.002023-04-087118Budget
1693722.002023-08-087156Actual
497423.002022-09-087116Actual
11418110.002023-03-087114Budget
3129346.872024-09-0771213Actual
1035990.002023-02-067164Budget
3557944.382025-01-0671411Actual
3864424.002025-04-087156Actual
2478354.002024-04-077164Actual
489460.002022-09-087165Budget
173493.952023-08-0871511Actual
2083188.002023-12-097115Actual
1189212.002023-03-087156Actual
3100017.782024-09-0771211Actual
3699273.182025-02-0671213Actual
1897211.002023-10-087156Actual
549138.962022-09-087128Actual
2434111.402024-03-0771211Actual
3132492.482024-09-0771613Actual
609860.002022-10-087116Budget
3832320.002025-04-087173Actual
27327132.002024-06-077117Actual
352540.002022-08-087173Budget
1786154.002023-09-087116Actual
614718.002022-10-087126Actual
667650.002022-10-087168Budget
2035713.532023-11-0871311Actual
34344109.272024-12-0871111Actual
924380.002023-01-067164Budget
3316279.872024-11-077168Actual
899839.002023-01-067113Actual
787660.002022-12-097113Budget
432075.322022-08-087118Actual
35757111.402025-01-0671612Actual
3233066.722024-10-0771612Actual
3198122.302022-07-097118Actual
259290.002022-07-097115Budget
3384482.002024-12-087115Actual
881280.002022-12-097118Budget
2123879.872023-12-097128Actual
1593726.002023-07-097166Actual
36588123.812025-02-067168Actual
2487661.002024-04-077165Actual
12688100.002023-04-087115Budget
2590686.002024-05-077115Actual
937949.002023-01-067165Actual
950940.002023-01-067126Budget
1528313.532023-06-0871311Actual
37081215.002025-03-087113Actual
1072029.002023-02-067146Actual
1011580.002023-02-067113Budget
174682.892023-08-0871212Actual
1334950.002023-04-087128Budget
3902965.652025-04-0871411Actual
133099.002022-06-087114Actual
1841119.912023-09-0871611Actual
423956.002022-08-087167Actual
106450.002022-05-087168Budget
958110.172022-05-087118Actual
3401740.002024-12-087146Actual
1531023.102023-06-0871411Actual
30469114.002024-09-077115Actual
950818.002023-01-067126Actual
2584566.002024-05-077164Actual
1894629.002023-10-087146Actual
1067480.002023-02-067136Budget
3634424.002025-02-067156Actual
2605641.002024-05-077136Actual
1886525.002023-10-087116Actual
2842149.002024-07-087166Actual
2336619.912024-02-0671311Actual
194190.002022-06-087117Actual
2077251.002023-12-097164Actual
1564676.002023-07-097164Actual
34781150.002025-01-067113Actual
266186.082024-05-0771112Actual
1776861.002023-09-087115Actual
19800107.002023-11-087115Actual
2384753.002024-03-077165Actual
456428.002022-09-087163Actual
1724022.042023-08-0871111Actual
1062440.002023-02-067126Budget
489349.002022-09-087165Actual
287350.002022-07-097146Budget
410160.002022-08-087166Budget
3626414.002025-02-067126Actual
2534525.232024-04-0771111Actual
812142.002022-12-097164Actual
3357381.962024-11-0771613Actual
656890.002022-10-087118Budget
997450.002023-01-067128Budget
249626.002024-04-077126Actual
33042152.002024-11-077167Actual
1673796.002023-08-087115Actual
1109250.002023-02-067128Budget
245411.822024-03-0771212Actual
2030239.062023-11-0871111Actual
3016773.182024-08-0771213Actual
29164109.002024-08-077163Actual
114770.002022-06-087113Budget
33785156.002024-12-087164Actual
1667846.002023-08-087164Actual
2707164.002024-06-077165Actual
587642.002022-10-087164Actual
1184440.002023-03-087146Actual
203308.212023-11-0871211Actual
3351541.602024-11-0771113Actual
1221954.112023-03-087128Actual
11559100.002023-03-087115Budget
3920989.062025-04-0871612Actual
1796820.002023-09-087156Actual
26234140.002024-05-077167Actual
2012462.002023-11-087167Actual
29726205.632024-08-077118Actual
595772.002022-10-087115Actual
3516832.002025-01-067146Actual
1217179.872023-03-087118Actual
183786.082023-09-0871511Actual
1383713.002023-05-087126Actual
1274880.002023-04-087165Budget
3117428.422024-09-0771212Actual
2410293.002024-03-077117Actual
10906100.002023-02-067117Budget
100750.002022-05-087128Budget
2762253.952024-06-0771411Actual
722170.002022-11-087116Budget
2682798.002024-06-077113Actual
3312982.902024-11-077128Actual
19095104.002023-10-087167Actual
3738742.002025-03-087116Actual
25689137.002024-05-077113Actual
23191107.142024-02-067118Actual
245455.002022-07-097114Actual
2331135.872024-02-0671111Actual
28572148.052024-07-087118Actual
225061.822024-01-0671112Actual
3064332.002024-09-077146Actual
3141668.002024-10-077163Actual
3002048.632024-08-0771112Actual
1826935.872023-09-0871111Actual
2133022.042023-12-0971111Actual
3097259.272024-09-0771111Actual
2041113.532023-11-0871511Actual
3519418.002025-01-067156Actual
3345677.362024-11-0771612Actual
37115146.002025-03-087163Actual
918480.002023-01-067114Budget
38231107.002025-04-087113Actual
3445315.652024-12-0871511Actual
3171518.002024-10-077126Actual
3220617.782024-10-0771511Actual
726840.002022-11-087126Budget
2600124.002024-05-077116Actual
886061.692022-12-097128Actual
394747.002022-08-087136Actual
31382193.002024-10-077113Actual
2676981.962024-05-0771613Actual
3393653.002024-12-087116Actual
3741422.002025-03-087126Actual
1179880.002023-03-087136Budget
158256.002023-07-097126Actual
30410152.002024-09-077164Actual
2244725.232024-01-0671611Actual
3555244.382025-01-0671311Actual
1570579.002023-07-097115Actual
2877432.672024-07-0871411Actual
3563837.992025-01-0671611Actual
708280.002022-11-087115Budget
984680.002023-01-067167Budget
385160.002022-08-087116Budget
37584124.002025-03-087117Actual
689430.002022-11-087173Budget
20618175.002023-12-097113Actual
1057780.002023-02-067116Budget
1791652.002023-09-087136Actual
165814.002022-06-087126Actual
1587922.002023-07-097146Actual
1764823.002023-09-087173Actual
1620834.802023-07-0971111Actual
1997419.002023-11-087146Actual
648770.002022-10-087167Budget
1389130.002023-05-087146Actual
38827179.872025-04-087118Actual
259148.002022-07-097115Actual
1217090.002023-03-087118Budget
2369223.002024-03-077173Actual
714070.002022-11-087165Actual
667549.572022-10-087168Actual
338430.002022-08-087113Actual
1025330.002023-02-067173Budget
1161980.002023-03-087165Budget
3549768.852025-01-0671111Actual
2138517.782023-12-0971311Actual
3522648.002025-01-067166Actual
2422299.572024-03-077128Actual
30256150.002024-09-077113Actual
1137130.002023-03-087173Budget
3617877.002025-02-067165Actual
264740.002022-07-097165Actual
2086488.002023-12-097165Actual
2466478.002024-04-077163Actual
2105925.002023-12-097166Actual
389823.002022-08-087126Actual
218850.002022-06-087168Budget
773623.812022-11-087128Actual
195316.082023-10-0871612Actual
1147993.002023-03-087164Actual
760772.002022-11-087167Actual
2186547.002024-01-067165Actual
3448669.912024-12-0871611Actual
4692120.002022-09-087114Actual
2372076.002024-03-077114Actual
37704141.992025-03-087128Actual
25225108.662024-04-077118Actual
3066918.002024-09-077156Actual
436854.112022-08-087128Actual
12030100.002023-03-087117Budget
38265127.002025-04-087163Actual
960526.002023-01-067146Actual
965240.002023-01-067156Budget
399431.002022-08-087146Actual
23600166.002024-03-077113Actual
14514109.002023-06-087113Actual
746950.002022-11-087166Budget
2644411.402024-05-0771211Actual
1522825.232023-06-0871111Actual
2655824.162024-05-0771611Actual
736423.002022-11-087146Actual
609932.002022-10-087116Actual
2975482.902024-08-077128Actual
33101220.782024-11-077118Actual
1381043.002023-05-087116Actual
29343106.002024-08-077115Actual
3847876.002025-04-087165Actual
955780.002023-01-067136Budget
3439932.672024-12-0871311Actual
28633138.962024-07-087168Actual
26355123.812024-05-077168Actual
502340.002022-09-087126Budget
3799644.382025-03-0871112Actual
1729522.042023-08-0871311Actual
180240.002022-06-087156Budget
20090100.002023-11-087117Actual
2174083.002024-01-067114Actual
28513100.002024-07-087167Actual
946170.002023-01-067116Budget
27039131.002024-06-077115Actual
162366.082023-07-0971211Actual
2499030.002024-04-077136Actual
297750.002022-07-097166Budget
1362188.002023-05-087114Actual
1260690.002023-04-087164Budget
601742.002022-10-087165Actual

Generated 2025-06-07 23:44:31.869 UTC