[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918555.002023-01-047114Actual
1156072.002023-03-067115Actual
3793776.292025-03-0671611Actual
2682798.002024-06-057113Actual
161160.002022-06-067116Budget
2439517.782024-03-0571411Actual
773750.002022-11-067128Budget
619670.002022-10-067136Budget
689430.002022-11-067173Budget
2525369.262024-04-057128Actual
3584392.482025-01-0471213Actual
3844491.002025-04-067115Actual
1654.002022-05-067113Actual
3902965.652025-04-0671411Actual
489349.002022-09-067165Actual
736423.002022-11-067146Actual
1918295.022023-10-067128Actual
2174083.002024-01-047114Actual
13159100.002023-04-067117Budget
992782.902023-01-047118Actual
344424.002022-08-067163Actual
978880.002023-01-047117Actual
133099.002022-06-067114Actual
442650.002022-08-067168Budget
2649822.042024-05-0571411Actual
154346.082023-06-0671612Actual
3552534.802025-01-0471211Actual
1516979.872023-06-067168Actual
16088160.182023-07-077118Actual
311735.002022-07-077167Actual
2990139.062024-08-0571311Actual
2422299.572024-03-057128Actual
34344109.272024-12-0671111Actual
2889358.212024-07-0671112Actual
1460515.002023-06-067173Actual
2123879.872023-12-077128Actual
2268831.002024-02-047173Actual
2224288.962024-01-047128Actual
544390.002022-09-067118Budget
848720.002022-12-077146Actual
1331110.002022-06-067114Budget
1724022.042023-08-0671111Actual
1025330.002023-02-047173Budget
11559100.002023-03-067115Budget
511940.002022-09-067146Budget
1104490.002023-02-047118Budget
555043.512022-09-067168Actual
11419128.002023-03-067114Actual
282670.002022-07-077136Budget
2754087.992024-06-0571111Actual
1712099.572023-08-067118Actual
38385114.002025-04-067164Actual
251036.002022-07-077164Actual
3004811.402024-08-0571212Actual
106450.002022-05-067168Budget
624223.002022-10-067146Actual
2992832.672024-08-0571411Actual
2472218.002024-04-057173Actual
25132109.002024-04-057117Actual
2455110.002022-07-077114Budget
34253126.842024-12-067128Actual
170759.002022-06-067136Actual
661637.452022-10-067128Actual
1017232.002023-02-047163Actual
245723.952024-03-0571612Actual
806360.002022-12-077114Actual
305760.002022-07-077117Actual
38827179.872025-04-067118Actual
2147223.102023-12-0771611Actual
2200539.002024-01-047146Actual
1217090.002023-03-067118Budget
3120799.702024-09-0571612Actual
648770.002022-10-067167Budget
806280.002022-12-077114Budget
820256.002022-12-077115Actual
3634424.002025-02-047156Actual
3097259.272024-09-0571111Actual
194742.892023-10-0671112Actual
3914848.632025-04-0671112Actual
2384753.002024-03-057165Actual
10439100.002023-02-047115Budget
33009154.002024-11-057117Actual
297642.002022-07-077166Actual
30469114.002024-09-057115Actual
820180.002022-12-077115Budget
3295146.002024-11-057166Actual
180114.002022-06-067156Actual
6569137.452022-10-067118Actual
14547114.002023-06-067163Actual
3448669.912024-12-0671611Actual
2077251.002023-12-077164Actual
32506205.002024-11-057113Actual
37676166.242025-03-067118Actual
165814.002022-06-067126Actual
1522825.232023-06-0671111Actual
1422622.042023-05-0671111Actual
2345229.482024-02-0471611Actual
997450.002023-01-047128Budget
251170.002022-07-077164Budget
1217179.872023-03-067118Actual
2372076.002024-03-057114Actual
681550.002022-11-067163Budget
2957552.002024-08-057166Actual
205110.002022-05-067114Budget
1096380.002023-02-047167Budget
1260690.002023-04-067164Budget
80149.002022-12-077173Actual
389823.002022-08-067126Actual
1817870.782023-09-067128Actual
960440.002023-01-047146Budget
3811662.662025-03-0671113Actual
1049580.002023-02-047165Budget
203308.212023-11-0671211Actual
1090578.002023-02-047117Actual
768980.002022-11-067118Budget
81763.002022-05-067117Actual
891840.002022-12-077168Budget
2842149.002024-07-067166Actual
713980.002022-11-067165Budget
3088070.782024-09-057128Actual
3908952.892025-04-0671611Actual
881280.002022-12-077118Budget
587642.002022-10-067164Actual
2192439.002024-01-047116Actual
87549.002022-05-067167Actual
2762253.952024-06-0571411Actual
2833780.002024-07-067136Actual
848640.002022-12-077146Budget
581860.002022-10-067114Actual
1322045.002023-04-067167Actual
34901163.002025-01-047114Actual
1076840.002023-02-047156Budget
2671027.572024-05-0571113Actual
3581632.832025-01-0471113Actual
3876871.002025-04-067167Actual
2073883.002023-12-077114Actual
2836350.002024-07-067146Actual
31885198.002024-10-057117Actual
1791652.002023-09-067136Actual
249626.002024-04-057126Actual
1307960.002023-04-067166Budget
536142.002022-09-067167Actual
2723721.002024-06-057156Actual
1892039.002023-10-067136Actual
73550.002022-05-067166Budget
2000015.002023-11-067156Actual
843980.002022-12-077136Budget
3487329.002025-01-047173Actual
1983447.002023-11-067165Actual
1484522.002023-06-067126Actual
1011457.002023-02-047113Actual
1287740.002023-04-067126Budget
232635.002022-07-077163Actual
891723.812022-12-077168Actual
2610817.002024-05-057156Actual
256036.082024-04-0571612Actual
38734104.002025-04-067117Actual
418290.002022-08-067117Budget
2806929.002024-07-067173Actual
3102745.442024-09-0571311Actual
3799644.382025-03-0671112Actual
628921.002022-10-067156Actual
36588123.812025-02-047168Actual
25811128.002024-05-057114Actual
2830916.002024-07-067126Actual
324750.002022-07-077128Budget
25225108.662024-04-057118Actual
960526.002023-01-047146Actual
1082460.002023-02-047166Budget
661750.002022-10-067128Budget
24630175.002024-04-057113Actual
839040.002022-12-077126Budget
29787123.812024-08-057168Actual
2284288.002024-02-047165Actual
2177360.002024-01-047164Actual
3514275.002025-01-047136Actual
1115140.482023-02-047168Actual
3215227.362024-10-0571311Actual
1076717.002023-02-047156Actual
10440104.002023-02-047115Actual
2584566.002024-05-057164Actual
200070.002022-06-067167Budget
37704141.992025-03-067128Actual
154023.952023-06-0671112Actual
33042152.002024-11-057167Actual
40470.002022-05-067165Budget
1249830.002023-04-067173Budget
1897211.002023-10-067156Actual
31977220.782024-10-057118Actual
142548.212023-05-0671211Actual
3066918.002024-09-057156Actual
2718575.002024-06-057136Actual
624340.002022-10-067146Budget
37201117.002025-03-067114Actual
33751140.002024-12-067114Actual
1685716.002023-08-067126Actual
2487661.002024-04-057165Actual
3366595.002024-12-067163Actual
1558431.002023-07-077173Actual
746950.002022-11-067166Budget
2186547.002024-01-047165Actual
700180.002022-11-067164Budget
2883465.652024-07-0671611Actual
1307835.002023-04-067166Actual
2413570.002024-03-057167Actual
932356.002023-01-047115Actual
3805789.062025-03-0671612Actual
1381043.002023-05-067116Actual
475360.002022-09-067164Budget
3354281.962024-11-0571213Actual
569032.002022-10-067163Actual
35757111.402025-01-0471612Actual
2715715.002024-06-057126Actual
2263091.002024-02-047163Actual
2493534.002024-04-057116Actual
3864424.002025-04-067156Actual
161047.002022-06-067116Actual
609860.002022-10-067116Budget
2244725.232024-01-0471611Actual
1614982.902023-07-077168Actual
2295666.002024-02-047136Actual
629030.002022-10-067156Budget
1528313.532023-06-0671311Actual
2828275.002024-07-067116Actual
3330322.042024-11-0571411Actual
16029104.002023-07-077167Actual
507229.002022-09-067136Actual
2516693.002024-04-057167Actual
2275046.002024-02-047164Actual
1062440.002023-02-047126Budget
193023.952023-10-0671211Actual
1129160.002023-03-067163Budget
992680.002023-01-047118Budget
264870.002022-07-077165Budget
3220617.782024-10-0571511Actual
970750.002023-01-047166Budget
27039131.002024-06-057115Actual
1096493.002023-02-047167Actual
2401322.002024-03-057156Actual
2065293.002023-12-077163Actual
3126627.572024-09-0571113Actual
3469246.872024-12-0671213Actual
170870.002022-06-067136Budget
22121100.002024-01-047117Actual
3761793.002025-03-067167Actual
464414.002022-09-067173Actual
3749428.002025-03-067156Actual
3396310.002024-12-067126Actual
708170.002022-11-067115Actual
186020.002022-06-067166Actual
1821082.902023-09-067168Actual
2280964.002024-02-047115Actual
1072029.002023-02-047146Actual
3339528.422024-11-0571112Actual
3281253.002024-11-057116Actual
2996165.652024-08-0571611Actual
95990.002022-05-067118Budget
3241657.392024-10-0571213Actual
174987.142023-08-0671612Actual
2748160.172024-06-057168Actual
330343.512022-07-077168Actual
3117428.422024-09-0571212Actual
14009130.002023-05-067117Actual
305890.002022-07-077117Budget
10906100.002023-02-047117Budget
1780268.002023-09-067165Actual
694277.002022-11-067114Actual
731759.002022-11-067136Actual
2726954.002024-06-057166Actual
1906185.002023-10-067117Actual
19095104.002023-10-067167Actual
3814392.482025-03-0671213Actual
218731.382022-06-067168Actual
577116.002022-10-067173Actual
2083188.002023-12-077115Actual
924380.002023-01-047164Budget
722035.002022-11-067116Actual
27919110.032024-06-0571613Actual
48631.002022-05-067116Actual
2590686.002024-05-057115Actual
1235880.002023-04-067113Budget
2390660.002024-03-057116Actual
3176932.002024-10-057146Actual
3070144.002024-09-057166Actual
2949156.002024-08-057136Actual
424070.002022-08-067167Budget
36468101.002025-02-047167Actual
19800107.002023-11-067115Actual
3384482.002024-12-067115Actual
226839.002022-07-077113Actual
2951735.002024-08-057146Actual
3678765.652025-02-0471611Actual
1880698.002023-10-067165Actual
642880.002022-10-067117Actual
2764917.782024-06-0571511Actual
1579833.002023-07-077116Actual
1799933.002023-09-067166Actual
423956.002022-08-067167Actual
1413279.872023-05-067128Actual
681440.002022-11-067163Actual
215633.952023-12-0771612Actual
28479176.002024-07-067117Actual
1877270.002023-10-067115Actual
27361101.002024-06-057167Actual
1147993.002023-03-067164Actual
37294176.002025-03-067115Actual
3888895.022025-04-067168Actual
3573110.002022-08-067114Budget
2892110.332024-07-0671212Actual
19622114.002023-11-067163Actual
2922229.002024-08-057173Actual
3129346.872024-09-0571213Actual
1282854.002023-04-067116Actual
25940105.002024-05-057165Actual
1235972.002023-04-067113Actual
26861117.002024-06-057163Actual
1359336.002023-05-067173Actual
1302040.002023-04-067156Budget
3064332.002024-09-057146Actual
11418110.002023-03-067114Budget
23191107.142024-02-047118Actual
826180.002022-12-077165Budget
26200195.002024-05-057117Actual
26980114.002024-06-057164Actual
29164109.002024-08-057163Actual
11045141.992023-02-047118Actual
1764823.002023-09-067173Actual
950940.002023-01-047126Budget
225389.272024-01-0471612Actual
152566.082023-06-0671211Actual
1189212.002023-03-067156Actual
1992015.002023-11-067126Actual
1770968.002023-09-067164Actual
2572389.002024-05-057163Actual
787744.002022-12-077113Actual
32753152.002024-11-057165Actual
3543879.872025-01-047168Actual
3171518.002024-10-057126Actual
1340860.172023-04-067168Actual
194190.002022-06-067117Actual
3174340.002024-10-057136Actual
21151104.002023-12-077167Actual
37737158.662025-03-067168Actual
35318101.002025-01-047167Actual
4692120.002022-09-067114Actual
497560.002022-09-067116Budget
984680.002023-01-047167Budget
15108108.662023-06-067118Actual
20211107.142023-11-067128Actual
3316279.872024-11-057168Actual
2333915.652024-02-0471211Actual
1067480.002023-02-047136Budget
39295103.012025-04-0671213Actual
27768.002022-07-077126Actual
1729522.042023-08-0671311Actual
2578327.002024-05-057173Actual
3200582.902024-10-057128Actual
1927425.232023-10-0671111Actual
3333660.332024-11-0571611Actual
1025214.002023-02-047173Actual
22214141.992024-01-047118Actual
245411.822024-03-0571212Actual
13533100.002023-05-067163Actual
21210195.022023-12-077118Actual
27327132.002024-06-057117Actual
826263.002022-12-077165Actual
432075.322022-08-067118Actual
20618175.002023-12-077113Actual
958110.172022-05-067118Actual
363360.002022-08-067164Budget
3034839.002024-09-057173Actual
793424.002022-12-077163Actual
913630.002023-01-047173Budget
1241846.002023-04-067163Actual
385160.002022-08-067116Budget
3198122.302022-07-077118Actual
7432.002022-05-067163Actual
13160104.002023-04-067117Actual
1770.002022-05-067113Budget
255721.822024-04-0571212Actual
1531023.102023-06-0671411Actual
1109348.052023-02-047128Actual
30759136.002024-09-057117Actual
3867652.002025-04-067166Actual
37081215.002025-03-067113Actual
28572148.052024-07-067118Actual
1894629.002023-10-067146Actual
34781150.002025-01-047113Actual
1889218.002023-10-067126Actual
2271699.002024-02-047114Actual
2092344.002023-12-077116Actual
2874753.952024-07-0671311Actual
741112.002022-11-067156Actual
1209080.002023-03-067167Budget
2869268.852024-07-0671111Actual
259290.002022-07-077115Budget
3738742.002025-03-067116Actual
2600124.002024-05-057116Actual
1115250.002023-02-047168Budget
205032.892023-11-0671112Actual
3557944.382025-01-0471411Actual
1170180.002023-03-067116Budget
19708101.002023-11-067114Actual
16524136.002023-08-067113Actual
208190.002022-06-067118Budget
36052247.002025-02-047114Actual
587760.002022-10-067164Budget
1386533.002023-05-067136Actual
240730.002022-07-077173Budget
905628.002023-01-047163Actual
266516.082024-05-0571612Actual
4693110.002022-09-067114Budget
244226.082024-03-0571511Actual
2241523.102024-01-0471411Actual
1170068.002023-03-067116Actual
760772.002022-11-067167Actual
87670.002022-05-067167Budget
287350.002022-07-077146Budget
7688107.142022-11-067118Actual
152960.002022-06-067165Actual
3147429.002024-10-057173Actual
1268770.002023-04-067115Actual
3894797.572025-04-0671111Actual
37328106.002025-03-067165Actual
2608229.002024-05-057146Actual
28011122.002024-07-067163Actual
23634105.002024-03-057163Actual
1057780.002023-02-047116Budget
3357381.962024-11-0571613Actual
1003338.962023-01-047168Actual
173493.952023-08-0671511Actual
34690.002022-05-067115Budget
183786.082023-09-0671511Actual
601860.002022-10-067165Budget
614640.002022-10-067126Budget
2707164.002024-06-057165Actual
1688566.002023-08-067136Actual
675760.002022-11-067113Budget
2478354.002024-04-057164Actual
34225128.362024-12-067118Actual
3832320.002025-04-067173Actual
12030100.002023-03-067117Budget
3312982.902024-11-057128Actual
1030071.002023-02-047114Actual
35249.002022-08-067173Actual
554950.002022-09-067168Budget
3932769.672025-04-0671613Actual
114770.002022-06-067113Budget
194290.002022-06-067117Budget
1282980.002023-04-067116Budget
3555244.382025-01-0471311Actual
1732217.782023-08-0671411Actual
3631855.002025-02-047146Actual
14514109.002023-06-067113Actual
656890.002022-10-067118Budget
67718.002022-05-067156Actual
2038414.592023-11-0671411Actual
873256.002022-12-077167Actual
812142.002022-12-077164Actual
245455.002022-07-077114Actual
2404443.002024-03-057166Actual
2238825.232024-01-0471311Actual
932480.002023-01-047115Budget
27420220.782024-06-057118Actual
549050.002022-09-067128Budget
483490.002022-09-067115Budget
754950.002022-11-067117Actual
1109250.002023-02-047128Budget
229288.002024-02-047126Actual
1569.002022-05-067173Actual
2501616.002024-04-057146Actual
2691949.002024-06-057173Actual
297750.002022-07-077166Budget
708280.002022-11-067115Budget
239338.002024-03-057126Actual
212849.572022-06-067128Actual
356069.272025-01-0471511Actual
859136.002022-12-077166Actual
812080.002022-12-077164Budget
1472575.002023-06-067115Actual
277730.002022-07-077126Budget
3393653.002024-12-067116Actual
32626148.002024-11-057114Actual
2943639.002024-08-057116Actual
1786154.002023-09-067116Actual
1174930.002023-03-067126Actual
330450.002022-07-077168Budget
2298216.002024-02-047146Actual
20499.002022-05-067114Actual
853429.002022-12-077156Actual
1921549.572023-10-067168Actual
1696929.002023-08-067166Actual
1534322.042023-06-0671611Actual
26947234.002024-06-057114Actual
886061.692022-12-077128Actual
3002048.632024-08-0571112Actual
195012.892023-10-0671212Actual
20090100.002023-11-067117Actual
1330190.002023-04-067118Budget
30503103.002024-09-057165Actual
15492187.002023-07-077113Actual
15015156.002023-06-067117Actual
3667544.382025-02-0471211Actual
3702392.482025-02-0471613Actual
3029068.002024-09-057163Actual
3563837.992025-01-0471611Actual
1585330.002023-07-077136Actual
3587592.482025-01-0471613Actual
1714855.632023-08-067128Actual
175550.002022-06-067146Budget
456428.002022-09-067163Actual
2713039.002024-06-057116Actual

Generated 2025-06-06 01:41:27.303 UTC