[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794222.002023-09-067146Actual
812142.002022-12-077164Actual
38734104.002025-04-067117Actual
891840.002022-12-077168Budget
226970.002022-07-077113Budget
35318101.002025-01-047167Actual
15108108.662023-06-067118Actual
2957552.002024-08-057166Actual
2838924.002024-07-067156Actual
68958.002022-11-067173Actual
1921549.572023-10-067168Actual
955780.002023-01-047136Budget
834353.002022-12-077116Actual
232635.002022-07-077163Actual
32626148.002024-11-057114Actual
30503103.002024-09-057165Actual
31918124.002024-10-057167Actual
1394929.002023-05-067166Actual
26370.002022-05-067164Budget
7550.002022-05-067163Budget
3254076.002024-11-057163Actual
1147993.002023-03-067164Actual
1217179.872023-03-067118Actual
3876871.002025-04-067167Actual
1706183.002023-08-067167Actual
3457328.422024-12-0671212Actual
2325288.962024-02-047168Actual
3631855.002025-02-047146Actual
648856.002022-10-067167Actual
2331135.872024-02-0471111Actual
3675615.652025-02-0471511Actual
28633138.962024-07-067168Actual
3345677.362024-11-0571612Actual
992782.902023-01-047118Actual
3114649.702024-09-0571112Actual
700056.002022-11-067164Actual
891723.812022-12-077168Actual
1076840.002023-02-047156Budget
1759085.002023-09-067163Actual
1017360.002023-02-047163Budget
1241960.002023-04-067163Budget
3312982.902024-11-057128Actual
21210195.022023-12-077118Actual
2401322.002024-03-057156Actual
256036.082024-04-0571612Actual
3168870.002024-10-057116Actual
1481834.002023-06-067116Actual
2721133.002024-06-057146Actual
38231107.002025-04-067113Actual
33631205.002024-12-067113Actual
1260783.002023-04-067164Actual
1062440.002023-02-047126Budget
899839.002023-01-047113Actual
15015156.002023-06-067117Actual
1504978.002023-06-067167Actual
2484253.002024-04-057115Actual
58470.002022-05-067136Budget
26355123.812024-05-057168Actual
1072160.002023-02-047146Budget
1129160.002023-03-067163Budget
4692120.002022-09-067114Actual
2507443.002024-04-057166Actual
530464.002022-09-067117Actual
848640.002022-12-077146Budget
726840.002022-11-067126Budget
1179880.002023-03-067136Budget
371363.002022-08-067115Actual
2103020.002023-12-077156Actual
2836350.002024-07-067146Actual
16524136.002023-08-067113Actual
240615.002022-07-077173Actual
203308.212023-11-0671211Actual
2236122.042024-01-0471211Actual
356069.272025-01-0471511Actual
37584124.002025-03-067117Actual
3690683.742025-02-0471612Actual
3581632.832025-01-0471113Actual
1809162.002023-09-067167Actual
30852296.542024-09-057118Actual
2410293.002024-03-057117Actual
1067376.002023-02-047136Actual
708280.002022-11-067115Budget
404230.002022-08-067156Budget
174682.892023-08-0671212Actual
175432.002022-06-067146Actual
1614982.902023-07-077168Actual
3034839.002024-09-057173Actual
3508732.002025-01-047116Actual
1202952.002023-03-067117Actual
24194160.182024-03-057118Actual
2398722.002024-03-057146Actual
946170.002023-01-047116Budget
1673796.002023-08-067115Actual
3832320.002025-04-067173Actual
162366.082023-07-0771211Actual
3259829.002024-11-057173Actual
2632382.902024-05-057128Actual
240730.002022-07-077173Budget
905628.002023-01-047163Actual
2434111.402024-03-0571211Actual
3200582.902024-10-057128Actual
1249913.002023-04-067173Actual
642790.002022-10-067117Budget
3908952.892025-04-0671611Actual
363235.002022-08-067164Actual
1162052.002023-03-067165Actual
2830916.002024-07-067126Actual
305760.002022-07-077117Actual
27420220.782024-06-057118Actual
14514109.002023-06-067113Actual
2516693.002024-04-057167Actual
1161980.002023-03-067165Budget
1321980.002023-04-067167Budget
681550.002022-11-067163Budget
53530.002022-05-067126Budget
924272.002023-01-047164Actual
2715715.002024-06-057126Actual
16029104.002023-07-077167Actual
1927425.232023-10-0671111Actual
14043117.002023-05-067167Actual
3799644.382025-03-0671112Actual
19589195.002023-11-067113Actual
3888895.022025-04-067168Actual
153070.002022-06-067165Budget
3141668.002024-10-057163Actual
282670.002022-07-077136Budget
1992015.002023-11-067126Actual
3366595.002024-12-067163Actual
1030071.002023-02-047114Actual
544296.542022-09-067118Actual
418172.002022-08-067117Actual
14104107.142023-05-067118Actual
1552691.002023-07-077163Actual
464540.002022-09-067173Budget
946053.002023-01-047116Actual
3357381.962024-11-0571613Actual
2030239.062023-11-0671111Actual
3932769.672025-04-0671613Actual
3557944.382025-01-0471411Actual
18594105.002023-10-067163Actual
1035854.002023-02-047164Actual
1307960.002023-04-067166Budget
1585330.002023-07-077136Actual
264740.002022-07-077165Actual
17676110.002023-09-067114Actual
1729522.042023-08-0671311Actual
2372076.002024-03-057114Actual
31885198.002024-10-057117Actual
1416588.962023-05-067168Actual
1301925.002023-04-067156Actual
1428125.232023-05-0671311Actual
106450.002022-05-067168Budget
1170180.002023-03-067116Budget
2186547.002024-01-047165Actual
183786.082023-09-0671511Actual
29130176.002024-08-057113Actual
2304034.002024-02-047166Actual
3333660.332024-11-0571611Actual
212950.002022-06-067128Budget
3667544.382025-02-0471211Actual
497560.002022-09-067116Budget
2590686.002024-05-057115Actual
978880.002023-01-047117Actual
138970.002022-06-067164Budget
2390660.002024-03-057116Actual
170870.002022-06-067136Budget
773623.812022-11-067128Actual
2726954.002024-06-057166Actual
3120799.702024-09-0571612Actual
2192439.002024-01-047116Actual
81890.002022-05-067117Budget
456428.002022-09-067163Actual
264870.002022-07-077165Budget
133099.002022-06-067114Actual
2271699.002024-02-047114Actual
3016773.182024-08-0571213Actual
1179776.002023-03-067136Actual
10906100.002023-02-047117Budget
516630.002022-09-067156Budget
3738742.002025-03-067116Actual
3244864.412024-10-0571613Actual
34344109.272024-12-0671111Actual
507229.002022-09-067136Actual
2333915.652024-02-0471211Actual
1780268.002023-09-067165Actual
536270.002022-09-067167Budget
1307835.002023-04-067166Actual
1227748.052023-03-067168Actual
746835.002022-11-067166Actual
3448669.912024-12-0671611Actual
886061.692022-12-077128Actual
394747.002022-08-067136Actual
34901163.002025-01-047114Actual
3407433.002024-12-067166Actual
1626311.402023-07-0771311Actual
1109250.002023-02-047128Budget
33785156.002024-12-067164Actual
3454569.912024-12-0671112Actual
7688107.142022-11-067118Actual
23132104.002024-02-047167Actual
2545410.332024-04-0571511Actual
1821082.902023-09-067168Actual
3802414.592025-03-0671212Actual
2691949.002024-06-057173Actual
3602431.002025-02-047173Actual
614640.002022-10-067126Budget
812080.002022-12-077164Budget
960526.002023-01-047146Actual
245723.952024-03-0571612Actual
389823.002022-08-067126Actual
997554.112023-01-047128Actual
779528.352022-11-067168Actual
29787123.812024-08-057168Actual
1365476.002023-05-067164Actual
1109348.052023-02-047128Actual
1076717.002023-02-047156Actual
3752646.002025-03-067166Actual
120350.002022-06-067163Budget
3439932.672024-12-0671311Actual
25132109.002024-04-057117Actual
3859256.002025-04-067136Actual
1475947.002023-06-067165Actual
2375451.002024-03-057164Actual
1359336.002023-05-067173Actual
324641.992022-07-077128Actual
1235972.002023-04-067113Actual
2487661.002024-04-057165Actual
483364.002022-09-067115Actual
1025330.002023-02-047173Budget
984680.002023-01-047167Budget
26200195.002024-05-057117Actual
404113.002022-08-067156Actual
1011457.002023-02-047113Actual
235113.952024-02-0471112Actual
251036.002022-07-077164Actual
28513100.002024-07-067167Actual
3238934.592024-10-0571113Actual
3176932.002024-10-057146Actual
1805785.002023-09-067117Actual
27768.002022-07-077126Actual
867290.002022-12-077117Budget
2987417.782024-08-0571211Actual
244226.082024-03-0571511Actual
22596156.002024-02-047113Actual
229288.002024-02-047126Actual
389940.002022-08-067126Budget
1011580.002023-02-047113Budget
1685716.002023-08-067126Actual
950940.002023-01-047126Budget
1791652.002023-09-067136Actual
1832417.782023-09-0671311Actual
581860.002022-10-067114Actual
859136.002022-12-077166Actual
30376123.002024-09-057114Actual
292040.002022-07-077156Budget
423956.002022-08-067167Actual
1067480.002023-02-047136Budget
787660.002022-12-077113Budget
1123376.002023-03-067113Actual
34253126.842024-12-067128Actual
20211107.142023-11-067128Actual
918555.002023-01-047114Actual
1484522.002023-06-067126Actual
205608.212023-11-0671612Actual
1726814.592023-08-0671211Actual
1371586.002023-05-067115Actual
19800107.002023-11-067115Actual
28223106.002024-07-067165Actual
2614029.002024-05-057166Actual
2147223.102023-12-0771611Actual
2195115.002024-01-047126Actual
31502197.002024-10-057114Actual
3330322.042024-11-0571411Actual
3102745.442024-09-0571311Actual
2943639.002024-08-057116Actual
164363.952023-07-0771212Actual
194190.002022-06-067117Actual
2813093.002024-07-067164Actual
208085.932022-06-067118Actual
3132492.482024-09-0571613Actual
1487360.002023-06-067136Actual
859050.002022-12-077166Budget
251170.002022-07-077164Budget
305890.002022-07-077117Budget
3466564.412024-12-0671113Actual
2759551.822024-06-0571311Actual
1691130.002023-08-067146Actual
1492527.002023-06-067156Actual
19154173.812023-10-067118Actual
3472381.962024-12-0671613Actual
1287618.002023-04-067126Actual
2100435.002023-12-077146Actual
1170068.002023-03-067116Actual
1156072.002023-03-067115Actual
352540.002022-08-067173Budget
2183286.002024-01-047115Actual
26861117.002024-06-057163Actual
394870.002022-08-067136Budget
3233066.722024-10-0571612Actual
37201117.002025-03-067114Actual
311870.002022-07-077167Budget
3847876.002025-04-067165Actual
10301110.002023-02-047114Budget
1096493.002023-02-047167Actual
1677178.002023-08-067165Actual
1287740.002023-04-067126Budget
2937776.002024-08-057165Actual
214396.082023-12-0771511Actual
32506205.002024-11-057113Actual
142548.212023-05-0671211Actual
33101220.782024-11-057118Actual
200070.002022-06-067167Budget
768980.002022-11-067118Budget
399431.002022-08-067146Actual
3097259.272024-09-0571111Actual
1593726.002023-07-077166Actual
731759.002022-11-067136Actual
3171518.002024-10-057126Actual
1599578.002023-07-077117Actual
432190.002022-08-067118Budget
3900239.062025-04-0671311Actual
3147429.002024-10-057173Actual
2572389.002024-05-057163Actual
741112.002022-11-067156Actual
450644.002022-09-067113Actual
970623.002023-01-047166Actual
11045141.992023-02-047118Actual
3920989.062025-04-0671612Actual
144262.892023-05-0671212Actual
563044.002022-10-067113Actual
1340750.002023-04-067168Budget
29284114.002024-08-057164Actual
175550.002022-06-067146Budget
29250210.002024-08-057114Actual
120228.002022-06-067163Actual
536142.002022-09-067167Actual
1422622.042023-05-0671111Actual
2200539.002024-01-047146Actual
1817870.782023-09-067128Actual
30913141.992024-09-057168Actual
338560.002022-08-067113Budget
1003338.962023-01-047168Actual
1938310.332023-10-0671511Actual
2869268.852024-07-0671111Actual
6569137.452022-10-067118Actual
22121100.002024-01-047117Actual
773750.002022-11-067128Budget
489349.002022-09-067165Actual
3861827.002025-04-067146Actual
722170.002022-11-067116Budget
3393653.002024-12-067116Actual
2227448.052024-01-047168Actual
212849.572022-06-067128Actual
2431331.612024-03-0571111Actual
2707164.002024-06-057165Actual
193023.952023-10-0671211Actual
21117104.002023-12-077117Actual
34815137.002025-01-047163Actual
371490.002022-08-067115Budget
522360.002022-09-067166Budget
746950.002022-11-067166Budget
1880698.002023-10-067165Actual
1865218.002023-10-067173Actual
27327132.002024-06-057117Actual
194290.002022-06-067117Budget
1918295.022023-10-067128Actual
1569.002022-05-067173Actual
3741422.002025-03-067126Actual
3487329.002025-01-047173Actual
3223865.652024-10-0571611Actual
3212522.042024-10-0571211Actual
2892110.332024-07-0671212Actual
3428582.902024-12-067168Actual
450760.002022-09-067113Budget
14009130.002023-05-067117Actual
225389.272024-01-0471612Actual
385059.002022-08-067116Actual
36527248.062025-02-047118Actual
726913.002022-11-067126Actual
1072029.002023-02-047146Actual
442650.002022-08-067168Budget
3811662.662025-03-0671113Actual
2215578.002024-01-047167Actual
13159100.002023-04-067117Budget
3117428.422024-09-0571212Actual
2833780.002024-07-067136Actual
11559100.002023-03-067115Budget
3867652.002025-04-067166Actual
2244725.232024-01-0471611Actual
28479176.002024-07-067117Actual
21151104.002023-12-077167Actual
2499030.002024-04-057136Actual
3384482.002024-12-067115Actual
3514275.002025-01-047136Actual
161160.002022-06-067116Budget
1297360.002023-04-067146Budget
2525369.262024-04-057128Actual
2268831.002024-02-047173Actual
483490.002022-09-067115Budget
31382193.002024-10-057113Actual
2095011.002023-12-077126Actual
2954321.002024-08-057156Actual
642880.002022-10-067117Actual
2762253.952024-06-0571411Actual
376940.002022-08-067165Actual
741240.002022-11-067156Budget
28011122.002024-07-067163Actual
502214.002022-09-067126Actual
100637.452022-05-067128Actual
40470.002022-05-067165Budget
32719131.002024-11-057115Actual
1894629.002023-10-067146Actual
3295146.002024-11-057166Actual
3540596.542025-01-047128Actual
363360.002022-08-067164Budget
3129346.872024-09-0571213Actual
848720.002022-12-077146Actual
38385114.002025-04-067164Actual
152960.002022-06-067165Actual
1049580.002023-02-047165Budget
1322045.002023-04-067167Actual
760772.002022-11-067167Actual
259290.002022-07-077115Budget
385160.002022-08-067116Budget
22214141.992024-01-047118Actual
3079393.002024-09-057167Actual
19622114.002023-11-067163Actual
31977220.782024-10-057118Actual
1386533.002023-05-067136Actual
1667846.002023-08-067164Actual
3853770.002025-04-067116Actual
25689137.002024-05-057113Actual
3572525.232025-01-0471212Actual
37235156.002025-03-067164Actual
144566.082023-05-0671612Actual
33877137.002024-12-067165Actual
184703.952023-09-0671112Actual
163177.142023-07-0771511Actual
1776861.002023-09-067115Actual
1696929.002023-08-067166Actual
2600124.002024-05-057116Actual
2044423.102023-11-0671611Actual
2828275.002024-07-067116Actual
1886525.002023-10-067116Actual
27039131.002024-06-057115Actual
595890.002022-10-067115Budget
1463366.002023-06-067114Actual
3372344.002024-12-067173Actual
2127149.572023-12-077168Actual
1590533.002023-07-077156Actual
787744.002022-12-077113Actual
33221109.272024-11-0571111Actual
3905611.402025-04-0671511Actual
2280964.002024-02-047115Actual
3058915.002024-09-057126Actual
2165478.002024-01-047163Actual
1292580.002023-04-067136Budget
1770968.002023-09-067164Actual
1489916.002023-06-067146Actual
344550.002022-08-067163Budget
3445315.652024-12-0671511Actual
35933205.002025-02-047113Actual
1184440.002023-03-067146Actual
13300107.142023-04-067118Actual
3289345.002024-11-057146Actual
2872015.652024-07-0671211Actual
1062525.002023-02-047126Actual
13499195.002023-05-067113Actual
2901355.642024-07-0671113Actual
2578327.002024-05-057173Actual
1391722.002023-05-067156Actual
1997419.002023-11-067146Actual
67718.002022-05-067156Actual
194742.892023-10-0671112Actual
1297235.002023-04-067146Actual
1655891.002023-08-067163Actual
2996165.652024-08-0571611Actual
3008158.212024-08-0571612Actual
1383713.002023-05-067126Actual
1531023.102023-06-0671411Actual
3442649.702024-12-0671411Actual
1208945.002023-03-067167Actual
2949156.002024-08-057136Actual
272832.002022-07-077116Actual
694380.002022-11-067114Budget
634760.002022-10-067166Budget
13533100.002023-05-067163Actual
2655824.162024-05-0571611Actual
714070.002022-11-067165Actual
569032.002022-10-067163Actual
2504218.002024-04-057156Actual
619670.002022-10-067136Budget
164093.952023-07-0771112Actual
1654.002022-05-067113Actual
569150.002022-10-067163Budget
2241523.102024-01-0471411Actual
34564.002022-05-067115Actual
1770.002022-05-067113Budget
3805789.062025-03-0671612Actual
255721.822024-04-0571212Actual
839126.002022-12-077126Actual
1724022.042023-08-0671111Actual
2425470.782024-03-057168Actual
516513.002022-09-067156Actual
754950.002022-11-067117Actual
1466653.002023-06-067164Actual
3088070.782024-09-057128Actual
436950.002022-08-067128Budget
205302.892023-11-0671212Actual
38351123.002025-04-067114Actual
2396130.002024-03-057136Actual
563160.002022-10-067113Budget

Generated 2025-06-05 13:16:51.600 UTC