[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401740.002024-12-077146Actual
3182739.002024-10-067166Actual
2676981.962024-05-0671613Actual
2748160.172024-06-067168Actual
1017232.002023-02-057163Actual
442650.002022-08-077168Budget
25811128.002024-05-067114Actual
26947234.002024-06-067114Actual
165930.002022-06-077126Budget
297750.002022-07-087166Budget
1579833.002023-07-087116Actual
17556124.002023-09-077113Actual
14104107.142023-05-077118Actual
3543879.872025-01-057168Actual
859136.002022-12-087166Actual
2003235.002023-11-077166Actual
3629268.002025-02-057136Actual
722170.002022-11-077116Budget
2484253.002024-04-067115Actual
1194960.002023-03-077166Budget
29040138.102024-07-0771213Actual
205302.892023-11-0771212Actual
28513100.002024-07-077167Actual
708280.002022-11-077115Budget
1374970.002023-05-077165Actual
31629122.002024-10-067165Actual
1994836.002023-11-077136Actual
2236122.042024-01-0571211Actual
3602431.002025-02-057173Actual
1049691.002023-02-057165Actual
667549.572022-10-077168Actual
2987417.782024-08-0671211Actual
175432.002022-06-077146Actual
2542715.652024-04-0671411Actual
1569.002022-05-077173Actual
170870.002022-06-077136Budget
58470.002022-05-077136Budget
1017360.002023-02-057163Budget
760880.002022-11-077167Budget
195012.892023-10-0771212Actual
1726814.592023-08-0771211Actual
2682798.002024-06-067113Actual
3793776.292025-03-0771611Actual
39295103.012025-04-0771213Actual
2300826.002024-02-057156Actual
35284104.002025-01-057117Actual
2071023.002023-12-087173Actual
2455110.002022-07-087114Budget
410160.002022-08-077166Budget
1067480.002023-02-057136Budget
2233322.042024-01-0571111Actual
2507443.002024-04-067166Actual
1241960.002023-04-077163Budget
2284288.002024-02-057165Actual
2238825.232024-01-0571311Actual
27768.002022-07-087126Actual
1770968.002023-09-077164Actual
36052247.002025-02-057114Actual
146990.002022-06-077115Actual
4693110.002022-09-077114Budget
1897211.002023-10-077156Actual
21151104.002023-12-087167Actual
1109348.052023-02-057128Actual
1661636.002023-08-077173Actual
1587922.002023-07-087146Actual
14547114.002023-06-077163Actual
21621109.002024-01-057113Actual
208085.932022-06-077118Actual
2390660.002024-03-067116Actual
3617877.002025-02-057165Actual
2649822.042024-05-0671411Actual
87670.002022-05-077167Budget
3563837.992025-01-0571611Actual
36555107.142025-02-057128Actual
1817870.782023-09-077128Actual
3141668.002024-10-067163Actual
3286748.002024-11-067136Actual
330450.002022-07-087168Budget
899839.002023-01-057113Actual
106450.002022-05-077168Budget
1712099.572023-08-077118Actual
2877432.672024-07-0771411Actual
681550.002022-11-077163Budget
184703.952023-09-0771112Actual
34935135.002025-01-057164Actual
1221850.002023-03-077128Budget
787744.002022-12-087113Actual
3174340.002024-10-067136Actual
3557944.382025-01-0571411Actual
1629014.592023-07-0871411Actual
180114.002022-06-077156Actual
932480.002023-01-057115Budget
73436.002022-05-077166Actual
27327132.002024-06-067117Actual
2381370.002024-03-067115Actual
1057780.002023-02-057116Budget
31382193.002024-10-067113Actual
2764917.782024-06-0671511Actual
3223865.652024-10-0671611Actual
3787832.672025-03-0771411Actual
3690683.742025-02-0571612Actual
754950.002022-11-077117Actual
2951735.002024-08-067146Actual
1635025.232023-07-0871611Actual
1249830.002023-04-077173Budget
1677178.002023-08-077165Actual
3295146.002024-11-067166Actual
24630175.002024-04-067113Actual
1274880.002023-04-077165Budget
3626414.002025-02-057126Actual
2325288.962024-02-057168Actual
1428125.232023-05-0771311Actual
37328106.002025-03-077165Actual
2946318.002024-08-067126Actual
418172.002022-08-077117Actual
63039.002022-05-077146Actual
344424.002022-08-077163Actual
194742.892023-10-0771112Actual
913630.002023-01-057173Budget
423956.002022-08-077167Actual
186020.002022-06-077166Actual
80149.002022-12-087173Actual
793424.002022-12-087163Actual
182976.082023-09-0771211Actual
27039131.002024-06-067115Actual
58335.002022-05-077136Actual
1889218.002023-10-077126Actual
3126627.572024-09-0671113Actual
3220617.782024-10-0671511Actual
3782411.402025-03-0771211Actual
2762253.952024-06-0671411Actual
960526.002023-01-057146Actual
2065293.002023-12-087163Actual
3522648.002025-01-057166Actual
1340860.172023-04-077168Actual
577040.002022-10-077173Budget
1835122.042023-09-0771411Actual
37584124.002025-03-077117Actual
1282980.002023-04-077116Budget
1268770.002023-04-077115Actual
2501616.002024-04-067146Actual
19589195.002023-11-077113Actual
1416588.962023-05-077168Actual
1381043.002023-05-077116Actual
3008158.212024-08-0671612Actual
1968052.002023-11-077173Actual
2123879.872023-12-087128Actual
3179528.002024-10-067156Actual
203308.212023-11-0771211Actual
2097846.002023-12-087136Actual
3372344.002024-12-077173Actual
163177.142023-07-0871511Actual
1593726.002023-07-087166Actual
2990139.062024-08-0671311Actual
34225128.362024-12-077118Actual
3472381.962024-12-0771613Actual
2138517.782023-12-0871311Actual
3514275.002025-01-057136Actual
3357381.962024-11-0671613Actual
522360.002022-09-077166Budget
144262.892023-05-0771212Actual
450644.002022-09-077113Actual
3637627.002025-02-057166Actual
1096380.002023-02-057167Budget
389823.002022-08-077126Actual
3061737.002024-09-067136Actual
1516979.872023-06-077168Actual
282539.002022-07-087136Actual
2298216.002024-02-057146Actual
26200195.002024-05-067117Actual
24194160.182024-03-067118Actual
3019892.482024-08-0671613Actual
2833780.002024-07-077136Actual
1161980.002023-03-077165Budget
3396310.002024-12-077126Actual
1179776.002023-03-077136Actual
1552691.002023-07-087163Actual
2901355.642024-07-0771113Actual
3885582.902025-04-077128Actual
3932769.672025-04-0771613Actual
214396.082023-12-0871511Actual
225389.272024-01-0571612Actual
1489916.002023-06-077146Actual
2404443.002024-03-067166Actual
22214141.992024-01-057118Actual
1466653.002023-06-077164Actual
1531023.102023-06-0771411Actual
3853770.002025-04-077116Actual
38351123.002025-04-077114Actual
601860.002022-10-077165Budget
255455.012024-04-0671112Actual
175550.002022-06-077146Budget
338430.002022-08-077113Actual
12829.002022-06-077173Actual
736540.002022-11-077146Budget
2425470.782024-03-067168Actual
1522825.232023-06-0771111Actual
1386533.002023-05-077136Actual
195316.082023-10-0771612Actual
3917622.042025-04-0771212Actual
1274754.002023-04-077165Actual
700180.002022-11-077164Budget
33877137.002024-12-077165Actual
3802414.592025-03-0771212Actual
1011580.002023-02-057113Budget
291923.002022-07-087156Actual
2095011.002023-12-087126Actual
3569742.252025-01-0571112Actual
3283920.002024-11-067126Actual
277697.142024-06-0671212Actual
32753152.002024-11-067165Actual
37115146.002025-03-077163Actual
905628.002023-01-057163Actual
2715715.002024-06-067126Actual
2475088.002024-04-067114Actual
91379.002023-01-057173Actual
2889358.212024-07-0771112Actual
11045141.992023-02-057118Actual
793550.002022-12-087163Budget
5819110.002022-10-077114Budget
385160.002022-08-077116Budget
36527248.062025-02-057118Actual
3540596.542025-01-057128Actual
1487360.002023-06-077136Actual
511940.002022-09-077146Budget
694277.002022-11-077114Actual
1764823.002023-09-077173Actual
244226.082024-03-0671511Actual
3339528.422024-11-0671112Actual
138970.002022-06-077164Budget
2333915.652024-02-0571211Actual
240730.002022-07-087173Budget
3399143.002024-12-077136Actual
779640.002022-11-077168Budget
577116.002022-10-077173Actual
2271699.002024-02-057114Actual
516513.002022-09-077156Actual
2788795.992024-06-0671213Actual
619565.002022-10-077136Actual
992680.002023-01-057118Budget
731759.002022-11-077136Actual
11559100.002023-03-077115Budget
2957552.002024-08-067166Actual
33221109.272024-11-0671111Actual
1932914.592023-10-0771311Actual
2937776.002024-08-067165Actual
37081215.002025-03-077113Actual
143995.012023-05-0771112Actual
2499030.002024-04-067136Actual
3016773.182024-08-0671213Actual
432190.002022-08-077118Budget
2954321.002024-08-067156Actual
3572525.232025-01-0571212Actual
30852296.542024-09-067118Actual
1918295.022023-10-077128Actual
1189140.002023-03-077156Budget
741240.002022-11-077156Budget
37235156.002025-03-077164Actual
1194853.002023-03-077166Actual
3664797.572025-02-0571111Actual
958110.172022-05-077118Actual
2992832.672024-08-0671411Actual
153070.002022-06-077165Budget
2268831.002024-02-057173Actual
563044.002022-10-077113Actual
2726954.002024-06-067166Actual
1561255.002023-07-087114Actual
63150.002022-05-077146Budget
288019.272024-07-0771511Actual
873180.002022-12-087167Budget
3864424.002025-04-077156Actual
23132104.002024-02-057167Actual
356069.272025-01-0571511Actual
205608.212023-11-0771612Actual
253736.082024-04-0671211Actual
3908952.892025-04-0771611Actual
1035854.002023-02-057164Actual
28097172.002024-07-077114Actual
2092344.002023-12-087116Actual
3897534.802025-04-0771211Actual
338560.002022-08-077113Budget
218850.002022-06-077168Budget
891840.002022-12-087168Budget
1334855.632023-04-077128Actual
3212522.042024-10-0671211Actual
1297235.002023-04-077146Actual
404230.002022-08-077156Budget
29164109.002024-08-067163Actual
555043.512022-09-077168Actual
938080.002023-01-057165Budget
1307835.002023-04-077166Actual
3847876.002025-04-077165Actual
1685716.002023-08-077126Actual
1076840.002023-02-057156Budget
35933205.002025-02-057113Actual
2401322.002024-03-067156Actual
2044423.102023-11-0771611Actual
820180.002022-12-087115Budget
1696929.002023-08-077166Actual
154346.082023-06-0771612Actual
3281253.002024-11-067116Actual
3460666.722024-12-0771612Actual
3702392.482025-02-0571613Actual
1688566.002023-08-077136Actual
489460.002022-09-077165Budget
2241523.102024-01-0571411Actual
992782.902023-01-057118Actual
3066918.002024-09-067156Actual
1475947.002023-06-077165Actual
3088070.782024-09-067128Actual
2203113.002024-01-057156Actual
3198122.302022-07-087118Actual
1082535.002023-02-057166Actual
2073883.002023-12-087114Actual
81890.002022-05-077117Budget
34344109.272024-12-0771111Actual
456428.002022-09-077163Actual
3581632.832025-01-0571113Actual
32660109.002024-11-067164Actual
731880.002022-11-077136Budget
232635.002022-07-087163Actual
619670.002022-10-077136Budget
3259829.002024-11-067173Actual
773750.002022-11-077128Budget
1062525.002023-02-057126Actual
20090100.002023-11-077117Actual
162366.082023-07-0871211Actual
212849.572022-06-077128Actual
2691949.002024-06-067173Actual
18594105.002023-10-077163Actual
2895467.782024-07-0771612Actual
1137130.002023-03-077173Budget
30503103.002024-09-067165Actual
1492527.002023-06-077156Actual
36588123.812025-02-057168Actual
3034839.002024-09-067173Actual
10906100.002023-02-057117Budget
40470.002022-05-077165Budget
194190.002022-06-077117Actual
1868059.002023-10-077114Actual
404113.002022-08-077156Actual
25225108.662024-04-067118Actual
3333660.332024-11-0671611Actual
363360.002022-08-077164Budget
530390.002022-09-077117Budget
2655824.162024-05-0671611Actual
3108752.892024-09-0671611Actual
984680.002023-01-057167Budget
27919110.032024-06-0671613Actual
1147993.002023-03-077164Actual
1362188.002023-05-077114Actual
1227748.052023-03-077168Actual
3675615.652025-02-0571511Actual
2608229.002024-05-067146Actual
311735.002022-07-087167Actual
3448669.912024-12-0771611Actual
2375451.002024-03-067164Actual
2996165.652024-08-0671611Actual
3215227.362024-10-0671311Actual
26370.002022-05-077164Budget
918555.002023-01-057114Actual
1359336.002023-05-077173Actual
29787123.812024-08-067168Actual
394870.002022-08-077136Budget
95990.002022-05-077118Budget
3454569.912024-12-0771112Actual
33751140.002024-12-077114Actual
36085152.002025-02-057164Actual
3799644.382025-03-0771112Actual
256036.082024-04-0671612Actual
389940.002022-08-077126Budget
29130176.002024-08-067113Actual
3244864.412024-10-0671613Actual
2707164.002024-06-067165Actual
970750.002023-01-057166Budget
2641632.672024-05-0671111Actual
436854.112022-08-077128Actual
40349.002022-05-077165Actual
11419128.002023-03-077114Actual
642790.002022-10-077117Budget
2874753.952024-07-0771311Actual
587760.002022-10-077164Budget
194290.002022-06-077117Budget
173493.952023-08-0771511Actual
3900239.062025-04-0771311Actual
1780268.002023-09-077165Actual
3004811.402024-08-0671212Actual
2647122.042024-05-0671311Actual
2369223.002024-03-067173Actual
251170.002022-07-087164Budget
3312982.902024-11-067128Actual
120228.002022-06-077163Actual
3102745.442024-09-0671311Actual
3684639.062025-02-0571112Actual
324641.992022-07-087128Actual
3552534.802025-01-0571211Actual
32626148.002024-11-067114Actual
2644411.402024-05-0671211Actual
29726205.632024-08-067118Actual
19708101.002023-11-077114Actual
1738229.482023-08-0771611Actual
265255.012024-05-0671511Actual
694380.002022-11-077114Budget
997554.112023-01-057128Actual
1528313.532023-06-0771311Actual
1137010.002023-03-077173Actual
2584566.002024-05-067164Actual
970623.002023-01-057166Actual
3129346.872024-09-0671213Actual
2127149.572023-12-087168Actual
3254076.002024-11-067163Actual
3171518.002024-10-067126Actual
2504218.002024-04-067156Actual
174987.142023-08-0771612Actual
170759.002022-06-077136Actual
984530.002023-01-057167Actual
3717329.002025-03-077173Actual
886150.002022-12-087128Budget
205032.892023-11-0771112Actual
174682.892023-08-0771212Actual
34994122.002025-01-057115Actual
235113.952024-02-0571112Actual
834270.002022-12-087116Budget
234207.142024-02-0571511Actual
158256.002023-07-087126Actual
1184440.002023-03-077146Actual
19095104.002023-10-077167Actual
661637.452022-10-077128Actual
3384482.002024-12-077115Actual
483364.002022-09-077115Actual
2141225.232023-12-0871411Actual
38734104.002025-04-077117Actual
239338.002024-03-067126Actual
614718.002022-10-077126Actual
1391722.002023-05-077156Actual
581860.002022-10-077114Actual
287223.002022-07-087146Actual
1292651.002023-04-077136Actual
1389130.002023-05-077146Actual
235426.082024-02-0571612Actual
2590686.002024-05-067115Actual
1115140.482023-02-057168Actual
264870.002022-07-087165Budget
700056.002022-11-077164Actual
36434198.002025-02-057117Actual
1334950.002023-04-077128Budget
955780.002023-01-057136Budget
25689137.002024-05-067113Actual
23191107.142024-02-057118Actual
511820.002022-09-077146Actual
1365476.002023-05-077164Actual
2410293.002024-03-067117Actual
2215578.002024-01-057167Actual
3316279.872024-11-067168Actual
2922229.002024-08-067173Actual
3902965.652025-04-0771411Actual
3114649.702024-09-0671112Actual
13159100.002023-04-077117Budget
31918124.002024-10-067167Actual
21117104.002023-12-087117Actual
2813093.002024-07-077164Actual
28600110.172024-07-077128Actual
164093.952023-07-0871112Actual
3749428.002025-03-077156Actual
2197954.002024-01-057136Actual
689430.002022-11-077173Budget
3153685.002024-10-067164Actual
7432.002022-05-077163Actual
34690.002022-05-077115Budget
1067376.002023-02-057136Actual
13499195.002023-05-077113Actual
3856424.002025-04-077126Actual
1620834.802023-07-0871111Actual
1297360.002023-04-077146Budget
544296.542022-09-077118Actual
67840.002022-05-077156Budget
27977107.002024-07-077113Actual
1655891.002023-08-077163Actual
16088160.182023-07-087118Actual
549050.002022-09-077128Budget
255721.822024-04-0671212Actual
3584392.482025-01-0571213Actual
3867652.002025-04-077166Actual
713980.002022-11-077165Budget
344550.002022-08-077163Budget
200070.002022-06-077167Budget
7688107.142022-11-077118Actual
53416.002022-05-077126Actual
1718169.262023-08-077168Actual
2756826.292024-06-0671211Actual
629030.002022-10-077156Budget
1057654.002023-02-057116Actual
30256150.002024-09-067113Actual
3445315.652024-12-0771511Actual
950940.002023-01-057126Budget
867290.002022-12-087117Budget
2713039.002024-06-067116Actual
3056246.002024-09-067116Actual
2086488.002023-12-087165Actual
377060.002022-08-077165Budget
2275046.002024-02-057164Actual
3120799.702024-09-0671612Actual
779528.352022-11-077168Actual
675639.002022-11-077113Actual
225061.822024-01-0571112Actual
144566.082023-05-0771612Actual
20211107.142023-11-077128Actual
3324944.382024-11-0671211Actual
1805785.002023-09-077117Actual
489349.002022-09-077165Actual
2478354.002024-04-067164Actual
1770.002022-05-077113Budget

Generated 2025-06-07 02:34:21.015 UTC