[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-02-027146Budget
2542715.652024-04-0371411Actual
3004811.402024-08-0371212Actual
3401740.002024-12-047146Actual
3097259.272024-09-0371111Actual
1057780.002023-02-027116Budget
689430.002022-11-047173Budget
1394929.002023-05-047166Actual
2244725.232024-01-0271611Actual
619565.002022-10-047136Actual
3587592.482025-01-0271613Actual
918555.002023-01-027114Actual
3602431.002025-02-027173Actual
1217179.872023-03-047118Actual
2390660.002024-03-037116Actual
1082460.002023-02-027166Budget
2786046.872024-06-0371113Actual
629030.002022-10-047156Budget
755090.002022-11-047117Budget
67840.002022-05-047156Budget
3384482.002024-12-047115Actual
363360.002022-08-047164Budget
624223.002022-10-047146Actual
3472381.962024-12-0471613Actual
1593726.002023-07-057166Actual
2889358.212024-07-0471112Actual
81890.002022-05-047117Budget
35757111.402025-01-0271612Actual
13300107.142023-04-047118Actual
1321980.002023-04-047167Budget
1241960.002023-04-047163Budget
970750.002023-01-027166Budget
2197954.002024-01-027136Actual
154023.952023-06-0471112Actual
1718169.262023-08-047168Actual
14043117.002023-05-047167Actual
152566.082023-06-0471211Actual
2534525.232024-04-0371111Actual
3457328.422024-12-0471212Actual
338560.002022-08-047113Budget
1254685.002023-04-047114Actual
33101220.782024-11-037118Actual
834353.002022-12-057116Actual
20211107.142023-11-047128Actual
2874753.952024-07-0471311Actual
1809162.002023-09-047167Actual
1413279.872023-05-047128Actual
3634424.002025-02-027156Actual
456550.002022-09-047163Budget
142548.212023-05-0471211Actual
1174840.002023-03-047126Budget
34166128.002024-12-047167Actual
3019892.482024-08-0371613Actual
1495730.002023-06-047166Actual
2206349.002024-01-027166Actual
642880.002022-10-047117Actual
839126.002022-12-057126Actual
14009130.002023-05-047117Actual
1569.002022-05-047173Actual
1184560.002023-03-047146Budget
37704141.992025-03-047128Actual
624340.002022-10-047146Budget
3100017.782024-09-0371211Actual
6569137.452022-10-047118Actual
2987417.782024-08-0371211Actual
2632382.902024-05-037128Actual
978790.002023-01-027117Budget
3557944.382025-01-0271411Actual
1691130.002023-08-047146Actual
694277.002022-11-047114Actual
2718575.002024-06-037136Actual
1076717.002023-02-027156Actual
3223865.652024-10-0371611Actual
376940.002022-08-047165Actual
3056246.002024-09-037116Actual
475264.002022-09-047164Actual
1635025.232023-07-0571611Actual
2842149.002024-07-047166Actual
404113.002022-08-047156Actual
1932914.592023-10-0471311Actual
5819110.002022-10-047114Budget
1371586.002023-05-047115Actual
164363.952023-07-0571212Actual
2035713.532023-11-0471311Actual
29164109.002024-08-037163Actual
3439932.672024-12-0471311Actual
186020.002022-06-047166Actual
28600110.172024-07-047128Actual
32038110.172024-10-037168Actual
3333660.332024-11-0371611Actual
483490.002022-09-047115Budget
28479176.002024-07-047117Actual
1340750.002023-04-047168Budget
277697.142024-06-0371212Actual
2768239.062024-06-0371611Actual
555043.512022-09-047168Actual
33751140.002024-12-047114Actual
146990.002022-06-047115Actual
352540.002022-08-047173Budget
235113.952024-02-0271112Actual
2280964.002024-02-027115Actual
1688566.002023-08-047136Actual
2504218.002024-04-037156Actual
38351123.002025-04-047114Actual
17676110.002023-09-047114Actual
53530.002022-05-047126Budget
661637.452022-10-047128Actual
330343.512022-07-057168Actual
475360.002022-09-047164Budget
31977220.782024-10-037118Actual
1025214.002023-02-027173Actual
3888895.022025-04-047168Actual
886150.002022-12-057128Budget
208190.002022-06-047118Budget
2713039.002024-06-037116Actual
2147223.102023-12-0571611Actual
984530.002023-01-027167Actual
2333915.652024-02-0271211Actual
507170.002022-09-047136Budget
3016773.182024-08-0371213Actual
1179776.002023-03-047136Actual
3445315.652024-12-0471511Actual
2957552.002024-08-037166Actual
3787832.672025-03-0471411Actual
3508732.002025-01-027116Actual
1487360.002023-06-047136Actual
1664463.002023-08-047114Actual
26263.002022-05-047164Actual
848640.002022-12-057146Budget
305890.002022-07-057117Budget
2584566.002024-05-037164Actual
1307835.002023-04-047166Actual
404230.002022-08-047156Budget
820256.002022-12-057115Actual
1049691.002023-02-027165Actual
853340.002022-12-057156Budget
180114.002022-06-047156Actual
174682.892023-08-0471212Actual
147090.002022-06-047115Budget
48631.002022-05-047116Actual
40470.002022-05-047165Budget
2966778.002024-08-037167Actual
2186547.002024-01-027165Actual
1906185.002023-10-047117Actual
1759085.002023-09-047163Actual
20243119.272023-11-047168Actual
2065293.002023-12-057163Actual
1025330.002023-02-027173Budget
10301110.002023-02-027114Budget
1865218.002023-10-047173Actual
1391722.002023-05-047156Actual
3259829.002024-11-037173Actual
3460666.722024-12-0471612Actual
3543879.872025-01-027168Actual
245455.002022-07-057114Actual
170870.002022-06-047136Budget
3354281.962024-11-0371213Actual
36052247.002025-02-027114Actual
1416588.962023-05-047168Actual
165814.002022-06-047126Actual
27039131.002024-06-037115Actual
581860.002022-10-047114Actual
1268770.002023-04-047115Actual
28633138.962024-07-047168Actual
3168870.002024-10-037116Actual
1484522.002023-06-047126Actual
3289345.002024-11-037146Actual
34690.002022-05-047115Budget
950818.002023-01-027126Actual
2071023.002023-12-057173Actual
26234140.002024-05-037167Actual
3672944.382025-02-0271411Actual
1794222.002023-09-047146Actual
418172.002022-08-047117Actual
2892110.332024-07-0471212Actual
1202952.002023-03-047117Actual
37081215.002025-03-047113Actual
212849.572022-06-047128Actual
2673757.392024-05-0371213Actual
20090100.002023-11-047117Actual
3573110.002022-08-047114Budget
489349.002022-09-047165Actual
32506205.002024-11-037113Actual
35933205.002025-02-027113Actual
675760.002022-11-047113Budget
3626414.002025-02-027126Actual
1561255.002023-07-057114Actual
642790.002022-10-047117Budget
511940.002022-09-047146Budget
787744.002022-12-057113Actual
1249913.002023-04-047173Actual
36527248.062025-02-027118Actual
194190.002022-06-047117Actual
29633221.002024-08-037117Actual
1430819.912023-05-0471411Actual
11559100.002023-03-047115Budget
2339323.102024-02-0271411Actual
1558431.002023-07-057173Actual
2946318.002024-08-037126Actual
3687412.462025-02-0271212Actual
2484253.002024-04-037115Actual
3147429.002024-10-037173Actual
40349.002022-05-047165Actual
1235880.002023-04-047113Budget
3079393.002024-09-037167Actual
251036.002022-07-057164Actual
7432.002022-05-047163Actual
2445529.482024-03-0371611Actual
1997419.002023-11-047146Actual
38827179.872025-04-047118Actual
2605641.002024-05-037136Actual
955839.002023-01-027136Actual
2384753.002024-03-037165Actual
2756826.292024-06-0371211Actual
2872015.652024-07-0471211Actual
14514109.002023-06-047113Actual
1434014.592023-05-0471611Actual
385059.002022-08-047116Actual
2434111.402024-03-0371211Actual
563044.002022-10-047113Actual
1513655.632023-06-047128Actual
20183158.662023-11-047118Actual
1129036.002023-03-047163Actual
3761793.002025-03-047167Actual
163177.142023-07-0571511Actual
1935615.652023-10-0471411Actual
773750.002022-11-047128Budget
2487661.002024-04-037165Actual
614718.002022-10-047126Actual
965240.002023-01-027156Budget
25689137.002024-05-037113Actual
507229.002022-09-047136Actual
28097172.002024-07-047114Actual
3209769.912024-10-0371111Actual
595890.002022-10-047115Budget
3926855.642025-04-0471113Actual
35284104.002025-01-027117Actual
26200195.002024-05-037117Actual
240730.002022-07-057173Budget
2284288.002024-02-027165Actual
291923.002022-07-057156Actual
2528669.262024-04-037168Actual
1297360.002023-04-047146Budget
1989329.002023-11-047116Actual
30410152.002024-09-037164Actual
226970.002022-07-057113Budget
2138517.782023-12-0571311Actual
3867652.002025-04-047166Actual
161160.002022-06-047116Budget
2003235.002023-11-047166Actual
12030100.002023-03-047117Budget
37294176.002025-03-047115Actual
2499030.002024-04-037136Actual
38734104.002025-04-047117Actual
3295146.002024-11-037166Actual
3670253.952025-02-0271311Actual
2578327.002024-05-037173Actual
19095104.002023-10-047167Actual
997450.002023-01-027128Budget
7688107.142022-11-047118Actual
3864424.002025-04-047156Actual
36468101.002025-02-027167Actual
28189122.002024-07-047115Actual
34225128.362024-12-047118Actual
1386533.002023-05-047136Actual
1620834.802023-07-0571111Actual
3407433.002024-12-047166Actual
2744895.022024-06-037128Actual
27919110.032024-06-0371613Actual
297750.002022-07-057166Budget
214396.082023-12-0571511Actual
282539.002022-07-057136Actual
2238825.232024-01-0271311Actual
245411.822024-03-0371212Actual
226839.002022-07-057113Actual
848720.002022-12-057146Actual
28223106.002024-07-047165Actual
1194853.002023-03-047166Actual
203308.212023-11-0471211Actual
1292580.002023-04-047136Budget
1067376.002023-02-027136Actual
436950.002022-08-047128Budget
1227850.002023-03-047168Budget
609932.002022-10-047116Actual
2369223.002024-03-037173Actual
2540017.782024-04-0371311Actual
1331110.002022-06-047114Budget
844065.002022-12-057136Actual
3102745.442024-09-0371311Actual
1941529.482023-10-0471611Actual
3555244.382025-01-0271311Actual
418290.002022-08-047117Budget
7550.002022-05-047163Budget
853429.002022-12-057156Actual
2951735.002024-08-037146Actual
2455110.002022-07-057114Budget
2095011.002023-12-057126Actual
15015156.002023-06-047117Actual
235426.082024-02-0271612Actual
3372344.002024-12-047173Actual
194742.892023-10-0471112Actual
700180.002022-11-047164Budget
2331135.872024-02-0271111Actual
2263091.002024-02-027163Actual
1889218.002023-10-047126Actual
806360.002022-12-057114Actual
244226.082024-03-0371511Actual
10439100.002023-02-027115Budget
1817870.782023-09-047128Actual
731880.002022-11-047136Budget
681440.002022-11-047163Actual
3699273.182025-02-0271213Actual
634760.002022-10-047166Budget
2041113.532023-11-0471511Actual
1292651.002023-04-047136Actual
3114649.702024-09-0371112Actual
1534322.042023-06-0471611Actual
938080.002023-01-027165Budget
1334950.002023-04-047128Budget
2572389.002024-05-037163Actual
1821082.902023-09-047168Actual
3061737.002024-09-037136Actual
3793776.292025-03-0471611Actual
287223.002022-07-057146Actual
4692120.002022-09-047114Actual
2192439.002024-01-027116Actual
240615.002022-07-057173Actual
3799644.382025-03-0471112Actual
1062440.002023-02-027126Budget
1217090.002023-03-047118Budget
549138.962022-09-047128Actual
19154173.812023-10-047118Actual
1738229.482023-08-0471611Actual
3897534.802025-04-0471211Actual
2671027.572024-05-0371113Actual
1260783.002023-04-047164Actual
843980.002022-12-057136Budget
1208945.002023-03-047167Actual
138970.002022-06-047164Budget
3782411.402025-03-0471211Actual
23098117.002024-02-027117Actual
245146.082024-03-0371112Actual
32719131.002024-11-037115Actual
3366595.002024-12-047163Actual
3696546.872025-02-0271113Actual
1921549.572023-10-047168Actual
2721133.002024-06-037146Actual
1570579.002023-07-057115Actual
1189212.002023-03-047156Actual
287350.002022-07-057146Budget
63150.002022-05-047146Budget
3738742.002025-03-047116Actual
1587922.002023-07-057146Actual
577116.002022-10-047173Actual
1724022.042023-08-0471111Actual
2097846.002023-12-057136Actual
205302.892023-11-0471212Actual
464414.002022-09-047173Actual
2996165.652024-08-0371611Actual
20618175.002023-12-057113Actual
3514275.002025-01-027136Actual
1174930.002023-03-047126Actual
2215578.002024-01-027167Actual
3702392.482025-02-0271613Actual
3176932.002024-10-037146Actual
2949156.002024-08-037136Actual
154346.082023-06-0471612Actual
3900239.062025-04-0471311Actual
2165478.002024-01-027163Actual
334238.212024-11-0371212Actual
21621109.002024-01-027113Actual
3316279.872024-11-037168Actual
29726205.632024-08-037118Actual
2236122.042024-01-0271211Actual
867164.002022-12-057117Actual
138848.002022-06-047164Actual
1422622.042023-05-0471111Actual
3522648.002025-01-027166Actual
2135819.912023-12-0571211Actual
3454569.912024-12-0471112Actual
1776861.002023-09-047115Actual
30256150.002024-09-037113Actual
225389.272024-01-0271612Actual
648770.002022-10-047167Budget
984680.002023-01-027167Budget
20499.002022-05-047114Actual
2422299.572024-03-037128Actual
3631855.002025-02-027146Actual
3847876.002025-04-047165Actual
741112.002022-11-047156Actual
2774166.722024-06-0371112Actual
14547114.002023-06-047163Actual
489460.002022-09-047165Budget
2038414.592023-11-0471411Actual
2195115.002024-01-027126Actual
3861827.002025-04-047146Actual
1573944.002023-07-057165Actual
779528.352022-11-047168Actual
2398722.002024-03-037146Actual
205608.212023-11-0471612Actual
1732217.782023-08-0471411Actual
1194960.002023-03-047166Budget
161047.002022-06-047116Actual
25132109.002024-04-037117Actual
601742.002022-10-047165Actual
932356.002023-01-027115Actual
1307960.002023-04-047166Budget
992680.002023-01-027118Budget
3120799.702024-09-0371612Actual
1706183.002023-08-047167Actual
1035854.002023-02-027164Actual
423956.002022-08-047167Actual
2300826.002024-02-027156Actual
2396130.002024-03-037136Actual
182976.082023-09-0471211Actual
1129160.002023-03-047163Budget
1677178.002023-08-047165Actual
2077251.002023-12-057164Actual
3002048.632024-08-0371112Actual
28011122.002024-07-047163Actual
3034839.002024-09-037173Actual
1871360.002023-10-047164Actual
371490.002022-08-047115Budget
955780.002023-01-027136Budget
450644.002022-09-047113Actual
1992015.002023-11-047126Actual
628921.002022-10-047156Actual
2602811.002024-05-037126Actual
95990.002022-05-047118Budget
1274880.002023-04-047165Budget
2100435.002023-12-057146Actual
2345229.482024-02-0271611Actual
18560145.002023-10-047113Actual
2092344.002023-12-057116Actual
37201117.002025-03-047114Actual
736423.002022-11-047146Actual
26861117.002024-06-037163Actual
1383713.002023-05-047126Actual
29343106.002024-08-037115Actual
1531023.102023-06-0471411Actual
29130176.002024-08-037113Actual
1096380.002023-02-027167Budget
656890.002022-10-047118Budget
2012462.002023-11-047167Actual
2682798.002024-06-037113Actual
2754087.992024-06-0371111Actual
3584392.482025-01-0271213Actual
394870.002022-08-047136Budget
536270.002022-09-047167Budget
259290.002022-07-057115Budget
1974154.002023-11-047164Actual
26355123.812024-05-037168Actual
946053.002023-01-027116Actual
2877432.672024-07-0471411Actual
3629268.002025-02-027136Actual
3357381.962024-11-0371613Actual
3393653.002024-12-047116Actual
2493534.002024-04-037116Actual
3351541.602024-11-0371113Actual
2723721.002024-06-037156Actual
3908952.892025-04-0471611Actual
251170.002022-07-057164Budget
2203113.002024-01-027156Actual
1123280.002023-03-047113Budget
859050.002022-12-057166Budget
442650.002022-08-047168Budget
34901163.002025-01-027114Actual
3675615.652025-02-0271511Actual
2227448.052024-01-027168Actual
2990139.062024-08-0371311Actual
2123879.872023-12-057128Actual
1030071.002023-02-027114Actual
264870.002022-07-057165Budget
3932769.672025-04-0471613Actual
1330190.002023-04-047118Budget
36555107.142025-02-027128Actual
1109250.002023-02-027128Budget
1109348.052023-02-027128Actual
48760.002022-05-047116Budget
2083188.002023-12-057115Actual
28513100.002024-07-047167Actual
3233066.722024-10-0371612Actual
1301925.002023-04-047156Actual
3752646.002025-03-047166Actual
175550.002022-06-047146Budget
563160.002022-10-047113Budget
73436.002022-05-047166Actual
667650.002022-10-047168Budget
27977107.002024-07-047113Actual
357288.002022-08-047114Actual
2410293.002024-03-037117Actual
859136.002022-12-057166Actual
27768.002022-07-057126Actual
577040.002022-10-047173Budget
19708101.002023-11-047114Actual
162366.082023-07-0571211Actual
2726954.002024-06-037166Actual
1868059.002023-10-047114Actual
22121100.002024-01-027117Actual
13160104.002023-04-047117Actual
1611699.572023-07-057128Actual
2105925.002023-12-057166Actual
15108108.662023-06-047118Actual
1475947.002023-06-047165Actual
30913141.992024-09-037168Actual
511820.002022-09-047146Actual
2073883.002023-12-057114Actual
3817369.672025-03-0471613Actual
1522825.232023-06-0471111Actual
87549.002022-05-047167Actual
3678765.652025-02-0271611Actual
2883465.652024-07-0471611Actual

Generated 2025-06-03 14:53:13.093 UTC