[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29343106.002024-09-047115Actual
26295166.242024-06-047118Actual
2455110.002022-08-067114Budget
549050.002022-10-067128Budget
37737158.662025-04-057168Actual
984680.002023-02-037167Budget
1590533.002023-08-067156Actual
2542715.652024-05-0571411Actual
450644.002022-10-067113Actual
4693110.002022-10-067114Budget
31918124.002024-11-047167Actual
1035990.002023-03-067164Budget
2396130.002024-04-047136Actual
14547114.002023-07-067163Actual
3587592.482025-02-0371613Actual
3817369.672025-04-0571613Actual
2183286.002024-02-037115Actual
2649822.042024-06-0471411Actual
955839.002023-02-037136Actual
13159100.002023-05-067117Budget
1254685.002023-05-067114Actual
48760.002022-06-057116Budget
628921.002022-11-057156Actual
34935135.002025-02-037164Actual
950818.002023-02-037126Actual
161160.002022-07-067116Budget
226970.002022-08-067113Budget
2398722.002024-04-047146Actual
3442649.702025-01-0571411Actual
34344109.272025-01-0571111Actual
35966114.002025-03-067163Actual
1241846.002023-05-067163Actual
3761793.002025-04-057167Actual
2990139.062024-09-0471311Actual
1821082.902023-10-067168Actual
33751140.002025-01-057114Actual
2092344.002024-01-067116Actual
1161980.002023-04-057165Budget
33631205.002025-01-057113Actual
410160.002022-09-057166Budget
1162052.002023-04-057165Actual
1174930.002023-04-057126Actual
379059.272025-04-0571511Actual
2135819.912024-01-0671211Actual
259148.002022-08-067115Actual
544296.542022-10-067118Actual
1189212.002023-04-057156Actual
87670.002022-06-057167Budget
2987417.782024-09-0471211Actual
3324944.382024-12-0571211Actual
30913141.992024-10-057168Actual
960440.002023-02-037146Budget
634760.002022-11-057166Budget
522241.002022-10-067166Actual
287350.002022-08-067146Budget
36588123.812025-03-067168Actual
30376123.002024-10-057114Actual
1386533.002023-06-057136Actual
3844491.002025-05-067115Actual
3623760.002025-03-067116Actual
32626148.002024-12-057114Actual
2548628.422024-05-0571611Actual
288019.272024-08-0571511Actual
1661636.002023-09-057173Actual
1484522.002023-07-067126Actual
291923.002022-08-067156Actual
3393653.002025-01-057116Actual
2030239.062023-12-0671111Actual
1683054.002023-09-057116Actual
1334855.632023-05-067128Actual
35757111.402025-02-0371612Actual
363360.002022-09-057164Budget
1189140.002023-04-057156Budget
442650.002022-09-057168Budget
1115140.482023-03-067168Actual
10440104.002023-03-067115Actual
905628.002023-02-037163Actual
1227850.002023-04-057168Budget
1764823.002023-10-067173Actual
3102745.442024-10-0571311Actual
19622114.002023-12-067163Actual
11045141.992023-03-067118Actual
2038414.592023-12-0671411Actual
53416.002022-06-057126Actual
22121100.002024-02-037117Actual
1123376.002023-04-057113Actual
33221109.272024-12-0571111Actual
3741422.002025-04-057126Actual
28011122.002024-08-057163Actual
1832417.782023-10-0671311Actual
2206349.002024-02-037166Actual
2872015.652024-08-0571211Actual
1522825.232023-07-0671111Actual
3407433.002025-01-057166Actual
1667846.002023-09-057164Actual
1340860.172023-05-067168Actual
2780156.082024-07-0571612Actual
154023.952023-07-0671112Actual
891723.812023-01-067168Actual
36052247.002025-03-067114Actual
3675615.652025-03-0671511Actual
2605641.002024-06-047136Actual
215316.082024-01-0671112Actual
3749428.002025-04-057156Actual
29164109.002024-09-047163Actual
3926855.642025-05-0671113Actual
2271699.002024-03-057114Actual
1137130.002023-04-057173Budget
2883465.652024-08-0571611Actual
1011457.002023-03-067113Actual
232750.002022-08-067163Budget
1174840.002023-04-057126Budget
1534322.042023-07-0671611Actual
1381043.002023-06-057116Actual
1062440.002023-03-067126Budget
624223.002022-11-057146Actual
746835.002022-12-067166Actual
36144158.002025-03-067115Actual
3108752.892024-10-0571611Actual
3034839.002024-10-057173Actual
3864424.002025-05-067156Actual
3357381.962024-12-0571613Actual
1109348.052023-03-067128Actual
26200195.002024-06-047117Actual
2501616.002024-05-057146Actual
25225108.662024-05-057118Actual
3238934.592024-11-0471113Actual
1422622.042023-06-0571111Actual
2431331.612024-04-0471111Actual
905750.002023-02-037163Budget
1104490.002023-03-067118Budget
2100435.002024-01-067146Actual
2748160.172024-07-057168Actual
1664463.002023-09-057114Actual
225061.822024-02-0371112Actual
25689137.002024-06-047113Actual
1759085.002023-10-067163Actual
371363.002022-09-057115Actual
2077251.002024-01-067164Actual
2813093.002024-08-057164Actual
143995.012023-06-0571112Actual
634627.002022-11-057166Actual
2331135.872024-03-0571111Actual
1049580.002023-03-067165Budget
793550.002023-01-067163Budget
277697.142024-07-0571212Actual
1531023.102023-07-0671411Actual
1249913.002023-05-067173Actual
779528.352022-12-067168Actual
319990.002022-08-067118Budget
2321970.782024-03-057128Actual
820180.002023-01-067115Budget
1129160.002023-04-057163Budget
530390.002022-10-067117Budget
1472575.002023-07-067115Actual
40349.002022-06-057165Actual
17676110.002023-10-067114Actual
3029068.002024-10-057163Actual
282539.002022-08-067136Actual
1702793.002023-09-057117Actual
544390.002022-10-067118Budget
1170068.002023-04-057116Actual
29284114.002024-09-047164Actual
483490.002022-10-067115Budget
2545410.332024-05-0571511Actual
3696546.872025-03-0671113Actual
28633138.962024-08-057168Actual
3330322.042024-12-0571411Actual
773623.812022-12-067128Actual
212950.002022-07-067128Budget
29040138.102024-08-0571213Actual
30852296.542024-10-057118Actual
1770968.002023-10-067164Actual
12030100.002023-04-057117Budget
806280.002023-01-067114Budget
924272.002023-02-037164Actual
175432.002022-07-067146Actual
58335.002022-06-057136Actual
2073883.002024-01-067114Actual
3888895.022025-05-067168Actual
30759136.002024-10-057117Actual
37584124.002025-04-057117Actual
1868059.002023-11-057114Actual
549138.962022-10-067128Actual
3856424.002025-05-067126Actual
1302040.002023-05-067156Budget
324641.992022-08-067128Actual
91379.002023-02-037173Actual
12688100.002023-05-067115Budget
681550.002022-12-067163Budget
1156072.002023-04-057115Actual
3126627.572024-10-0571113Actual
67718.002022-06-057156Actual
3670253.952025-03-0671311Actual
2290134.002024-03-057116Actual
2195115.002024-02-037126Actual
2723721.002024-07-057156Actual
338560.002022-09-057113Budget
1123280.002023-04-057113Budget
3799644.382025-04-0571112Actual
418290.002022-09-057117Budget
3327622.042024-12-0571311Actual
614640.002022-11-057126Budget
475264.002022-10-067164Actual
3129346.872024-10-0571213Actual
1301925.002023-05-067156Actual
63039.002022-06-057146Actual
806360.002023-01-067114Actual
614718.002022-11-057126Actual
2516693.002024-05-057167Actual
938080.002023-02-037165Budget
265255.012024-06-0471511Actual
138848.002022-07-067164Actual
410047.002022-09-057166Actual
30256150.002024-10-057113Actual
48631.002022-06-057116Actual
1307960.002023-05-067166Budget
39295103.012025-05-0671213Actual
2572389.002024-06-047163Actual
2298216.002024-03-057146Actual
3867652.002025-05-067166Actual
3439932.672025-01-0571311Actual
511940.002022-10-067146Budget
37115146.002025-04-057163Actual
34690.002022-06-057115Budget
2097846.002024-01-067136Actual
2171220.002024-02-037173Actual
1974154.002023-12-067164Actual
3552534.802025-02-0371211Actual
511820.002022-10-067146Actual
3902965.652025-05-0671411Actual
1718169.262023-09-057168Actual
2922229.002024-09-047173Actual
577116.002022-11-057173Actual
1274754.002023-05-067165Actual
609860.002022-11-057116Budget
3859256.002025-05-067136Actual
29633221.002024-09-047117Actual
170870.002022-07-067136Budget
812080.002023-01-067164Budget
3917622.042025-05-0671212Actual
3672944.382025-03-0671411Actual
19800107.002023-12-067115Actual
6569137.452022-11-057118Actual
3885582.902025-05-067128Actual
2083188.002024-01-067115Actual
2127149.572024-01-067168Actual
1481834.002023-07-067116Actual
10906100.002023-03-067117Budget
195316.082023-11-0571612Actual
1017232.002023-03-067163Actual
3617877.002025-03-067165Actual
1894629.002023-11-057146Actual
3581632.832025-02-0371113Actual
2907246.872024-08-0571613Actual
1626311.402023-08-0671311Actual
1287740.002023-05-067126Budget
2806929.002024-08-057173Actual
3153685.002024-11-047164Actual
194290.002022-07-067117Budget
1726814.592023-09-0571211Actual
22214141.992024-02-037118Actual
2095011.002024-01-067126Actual
10439100.002023-03-067115Budget
3920989.062025-05-0671612Actual
1003440.002023-02-037168Budget
3805789.062025-04-0571612Actual
502340.002022-10-067126Budget
277730.002022-08-067126Budget
2384753.002024-04-047165Actual
2718575.002024-07-057136Actual
3448669.912025-01-0571611Actual
881280.002023-01-067118Budget
19708101.002023-12-067114Actual
918555.002023-02-037114Actual
2044423.102023-12-0671611Actual
2602811.002024-06-047126Actual
3333660.332024-12-0571611Actual
205302.892023-12-0671212Actual
34994122.002025-02-037115Actual
2499030.002024-05-057136Actual
2401322.002024-04-047156Actual
259290.002022-08-067115Budget
2528669.262024-05-057168Actual
29726205.632024-09-047118Actual
3684639.062025-03-0671112Actual
1706183.002023-09-057167Actual
3168870.002024-11-047116Actual
2133022.042024-01-0671111Actual
1593726.002023-08-067166Actual
20090100.002023-12-067117Actual
1274880.002023-05-067165Budget
1712099.572023-09-057118Actual
1880698.002023-11-057165Actual
81890.002022-06-057117Budget
2673757.392024-06-0471213Actual
812142.002023-01-067164Actual
311735.002022-08-067167Actual
2608229.002024-06-047146Actual
5819110.002022-11-057114Budget
2641632.672024-06-0471111Actual
3215227.362024-11-0471311Actual
1935615.652023-11-0571411Actual
1992015.002023-12-067126Actual
2901355.642024-08-0571113Actual
282670.002022-08-067136Budget
2744895.022024-07-057128Actual
1489916.002023-07-067146Actual
1714855.632023-09-057128Actual
23191107.142024-03-057118Actual
2762253.952024-07-0571411Actual
3690683.742025-03-0671612Actual
324750.002022-08-067128Budget
2295666.002024-03-057136Actual
1017360.002023-03-067163Budget
1030071.002023-03-067114Actual
436854.112022-09-057128Actual
3120799.702024-10-0571612Actual
601860.002022-11-057165Budget
2691949.002024-07-057173Actual
2892110.332024-08-0571212Actual
36468101.002025-03-067167Actual
1109250.002023-03-067128Budget
483364.002022-10-067115Actual
984530.002023-02-037167Actual
3223865.652024-11-0471611Actual
35284104.002025-02-037117Actual
3295146.002024-12-057166Actual
3717329.002025-04-057173Actual
2943639.002024-09-047116Actual
215633.952024-01-0671612Actual
1282980.002023-05-067116Budget
356069.272025-02-0371511Actual
37294176.002025-04-057115Actual
272960.002022-08-067116Budget
3569742.252025-02-0371112Actual
1805785.002023-10-067117Actual
3897534.802025-05-0671211Actual
2000015.002023-12-067156Actual
27768.002022-08-067126Actual
1330190.002023-05-067118Budget
1865218.002023-11-057173Actual
32038110.172024-11-047168Actual
28479176.002024-08-057117Actual
399431.002022-09-057146Actual
33009154.002024-12-057117Actual
128330.002022-07-067173Budget
950940.002023-02-037126Budget
245723.952024-04-0471612Actual
2721133.002024-07-057146Actual
1673796.002023-09-057115Actual
1794222.002023-10-067146Actual
3176932.002024-11-047146Actual
581860.002022-11-057114Actual
21117104.002024-01-067117Actual
114650.002022-07-067113Actual
1599578.002023-08-067117Actual
225389.272024-02-0371612Actual
3217927.362024-11-0471411Actual
1927425.232023-11-0571111Actual
2590686.002024-06-047115Actual
2035713.532023-12-0671311Actual
1321980.002023-05-067167Budget
1770.002022-06-057113Budget
2012462.002023-12-067167Actual
3861827.002025-05-067146Actual
2041113.532023-12-0671511Actual
37676166.242025-04-057118Actual
475360.002022-10-067164Budget
33101220.782024-12-057118Actual
1516979.872023-07-067168Actual
15108108.662023-07-067118Actual
1049691.002023-03-067165Actual
2996165.652024-09-0471611Actual
2339323.102024-03-0571411Actual
19589195.002023-12-067113Actual
2333915.652024-03-0571211Actual
31885198.002024-11-047117Actual
40470.002022-06-057165Budget
3079393.002024-10-057167Actual
736540.002022-12-067146Budget
746950.002022-12-067166Budget
1569.002022-06-057173Actual
13499195.002023-06-057113Actual
3254076.002024-12-057163Actual
32753152.002024-12-057165Actual
642790.002022-11-057117Budget
867164.002023-01-067117Actual
1365476.002023-06-057164Actual
1115250.002023-03-067168Budget
2123879.872024-01-067128Actual
436950.002022-09-057128Budget
2425470.782024-04-047168Actual
1552691.002023-08-067163Actual
3229734.802024-11-0471112Actual
2422299.572024-04-047128Actual
3555244.382025-02-0371311Actual
3088070.782024-10-057128Actual
2951735.002024-09-047146Actual
154346.082023-07-0671612Actual
33877137.002025-01-057165Actual
464414.002022-10-067173Actual
3132492.482024-10-0571613Actual
2381370.002024-04-047115Actual
305890.002022-08-067117Budget
1221850.002023-04-057128Budget
1729522.042023-09-0571311Actual
100750.002022-06-057128Budget
2484253.002024-05-057115Actual
3584392.482025-02-0371213Actual
11419128.002023-04-057114Actual
1096493.002023-03-067167Actual
642880.002022-11-057117Actual
1983447.002023-12-067165Actual
689430.002022-12-067173Budget
205608.212023-12-0671612Actual
1371586.002023-06-057115Actual
2487661.002024-05-057165Actual
87549.002022-06-057167Actual
20183158.662023-12-067118Actual
2754087.992024-07-0571111Actual
2445529.482024-04-0471611Actual
978880.002023-02-037117Actual
205032.892023-12-0671112Actual
3004811.402024-09-0471212Actual
186150.002022-07-067166Budget
839040.002023-01-067126Budget
1394929.002023-06-057166Actual
29250210.002024-09-047114Actual
2304034.002024-03-057166Actual
3469246.872025-01-0571213Actual
1287618.002023-05-067126Actual
1900329.002023-11-057166Actual
385059.002022-09-057116Actual
3746830.002025-04-057146Actual
199956.002022-07-067167Actual
183786.082023-10-0671511Actual
146990.002022-07-067115Actual
997554.112023-02-037128Actual
25132109.002024-05-057117Actual
442538.962022-09-057168Actual
28097172.002024-08-057114Actual
502214.002022-10-067126Actual
1635025.232023-08-0671611Actual
235113.952024-03-0571112Actual
357288.002022-09-057114Actual
34253126.842025-01-057128Actual
3008158.212024-09-0471612Actual
726840.002022-12-067126Budget
245146.082024-04-0471112Actual
30503103.002024-10-057165Actual
3811662.662025-04-0571113Actual
334238.212024-12-0571212Actual
886061.692023-01-067128Actual
522360.002022-10-067166Budget
3678765.652025-03-0671611Actual
1841119.912023-10-0671611Actual
946170.002023-02-037116Budget
1389130.002023-06-057146Actual
1072160.002023-03-067146Budget
3905611.402025-05-0671511Actual
755090.002022-12-067117Budget
839126.002023-01-067126Actual
34781150.002025-02-037113Actual
2525369.262024-05-057128Actual
158256.002023-08-067126Actual
235426.082024-03-0571612Actual
2165478.002024-02-037163Actual
3351541.602024-12-0571113Actual
31629122.002024-11-047165Actual
1082460.002023-03-067166Budget
371490.002022-09-057115Budget
249626.002024-05-057126Actual
13160104.002023-05-067117Actual
3744280.002025-04-057136Actual
34815137.002025-02-037163Actual
389823.002022-09-057126Actual
292040.002022-08-067156Budget
1997419.002023-12-067146Actual
218850.002022-07-067168Budget
376940.002022-09-057165Actual
881364.722023-01-067118Actual
21151104.002024-01-067167Actual
787660.002023-01-067113Budget
924380.002023-02-037164Budget
3259829.002024-12-057173Actual
1620834.802023-08-0671111Actual
3802414.592025-04-0571212Actual
3061737.002024-10-057136Actual
873180.002023-01-067167Budget
423956.002022-09-057167Actual
3814392.482025-04-0571213Actual
3179528.002024-11-047156Actual
708280.002022-12-067115Budget
165814.002022-07-067126Actual
456428.002022-10-067163Actual
2540017.782024-05-0571311Actual
1585330.002023-08-067136Actual
1076840.002023-03-067156Budget
3399143.002025-01-057136Actual
27919110.032024-07-0571613Actual
173493.952023-09-0571511Actual
1011580.002023-03-067113Budget
17556124.002023-10-067113Actual
1249830.002023-05-067173Budget
240615.002022-08-067173Actual
997450.002023-02-037128Budget
161047.002022-07-067116Actual
20499.002022-06-057114Actual
1260783.002023-05-067164Actual
1809162.002023-10-067167Actual
946053.002023-02-037116Actual

Generated 2025-07-05 09:43:05.782 UTC