[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-07-017156Budget
1655891.002023-08-317163Actual
3779660.332025-03-3171111Actual
185029.272023-10-0171612Actual
399540.002022-08-317146Budget
1906185.002023-10-317117Actual
1268770.002023-05-017115Actual
14514109.002023-07-017113Actual
1011457.002023-03-017113Actual
266186.082024-05-3071112Actual
37704141.992025-03-317128Actual
1513655.632023-07-017128Actual
58470.002022-05-317136Budget
3002048.632024-08-3071112Actual
205032.892023-12-0171112Actual
2325288.962024-02-297168Actual
11045141.992023-03-017118Actual
3584392.482025-01-2971213Actual
14547114.002023-07-017163Actual
984680.002023-01-297167Budget
965110.002023-01-297156Actual
19800107.002023-12-017115Actual
205110.002022-05-317114Budget
2195115.002024-01-297126Actual
1025214.002023-03-017173Actual
23634105.002024-03-307163Actual
432075.322022-08-317118Actual
1282854.002023-05-017116Actual
2528669.262024-04-307168Actual
138848.002022-07-017164Actual
195012.892023-10-3171212Actual
1386533.002023-05-317136Actual
1428125.232023-05-3171311Actual
15730.002022-05-317173Budget
282539.002022-08-017136Actual
714070.002022-12-017165Actual
1416588.962023-05-317168Actual
839040.002023-01-017126Budget
2200539.002024-01-297146Actual
2602811.002024-05-307126Actual
2138517.782024-01-0171311Actual
3514275.002025-01-297136Actual
12688100.002023-05-017115Budget
164093.952023-08-0171112Actual
3664797.572025-03-0171111Actual
2215578.002024-01-297167Actual
154346.082023-07-0171612Actual
3171518.002024-10-307126Actual
946053.002023-01-297116Actual
2141225.232024-01-0171411Actual
22121100.002024-01-297117Actual
1706183.002023-08-317167Actual
1287618.002023-05-017126Actual
787660.002023-01-017113Budget
264870.002022-08-017165Budget
394870.002022-08-317136Budget
240730.002022-08-017173Budget
12829.002022-07-017173Actual
26980114.002024-06-307164Actual
34935135.002025-01-297164Actual
965240.002023-01-297156Budget
18560145.002023-10-317113Actual
35249.002022-08-317173Actual
67718.002022-05-317156Actual
418290.002022-08-317117Budget
34344109.272024-12-3171111Actual
26370.002022-05-317164Budget
3914848.632025-05-0171112Actual
587760.002022-10-317164Budget
1629014.592023-08-0171411Actual
773750.002022-12-017128Budget
38827179.872025-05-017118Actual
1035990.002023-03-017164Budget
27327132.002024-06-307117Actual
13159100.002023-05-017117Budget
826263.002023-01-017165Actual
277730.002022-08-017126Budget
1235972.002023-05-017113Actual
3811662.662025-03-3171113Actual
14104107.142023-05-317118Actual
3817369.672025-03-3171613Actual
581860.002022-10-317114Actual
3254076.002024-11-307163Actual
2987417.782024-08-3071211Actual
36555107.142025-03-017128Actual
601860.002022-10-317165Budget
63039.002022-05-317146Actual
1466653.002023-07-017164Actual
11418110.002023-03-317114Budget
5819110.002022-10-317114Budget
436950.002022-08-317128Budget
31918124.002024-10-307167Actual
489460.002022-10-017165Budget
1422622.042023-05-3171111Actual
21151104.002024-01-017167Actual
820256.002023-01-017115Actual
173493.952023-08-3171511Actual
511940.002022-10-017146Budget
376940.002022-08-317165Actual
932356.002023-01-297115Actual
634760.002022-10-317166Budget
667549.572022-10-317168Actual
3327622.042024-11-3071311Actual
3581632.832025-01-2971113Actual
773623.812022-12-017128Actual
338560.002022-08-317113Budget
2833780.002024-07-317136Actual
3100017.782024-09-3071211Actual
3761793.002025-03-317167Actual
19154173.812023-10-317118Actual
53530.002022-05-317126Budget
516513.002022-10-017156Actual
2275046.002024-02-297164Actual
1104490.002023-03-017118Budget
713980.002022-12-017165Budget
165814.002022-07-017126Actual
1585330.002023-08-017136Actual
1805785.002023-10-017117Actual
2065293.002024-01-017163Actual
245146.082024-03-3071112Actual
2516693.002024-04-307167Actual
1241846.002023-05-017163Actual
423956.002022-08-317167Actual
245723.952024-03-3071612Actual
1654.002022-05-317113Actual
13160104.002023-05-017117Actual
1235880.002023-05-017113Budget
30503103.002024-09-307165Actual
225061.822024-01-2971112Actual
170759.002022-07-017136Actual
53416.002022-05-317126Actual
2224288.962024-01-297128Actual
2836350.002024-07-317146Actual
3540596.542025-01-297128Actual
1049580.002023-03-017165Budget
2883465.652024-07-3171611Actual
2889358.212024-07-3171112Actual
26234140.002024-05-307167Actual
1796820.002023-10-017156Actual
1880698.002023-10-317165Actual
21117104.002024-01-017117Actual
3241657.392024-10-3071213Actual
165930.002022-07-017126Budget
2922229.002024-08-307173Actual
2641632.672024-05-3071111Actual
1170068.002023-03-317116Actual
2723721.002024-06-307156Actual
475360.002022-10-017164Budget
2610817.002024-05-307156Actual
984530.002023-01-297167Actual
3114649.702024-09-3071112Actual
35318101.002025-01-297167Actual
1702793.002023-08-317117Actual
2083188.002024-01-017115Actual
1057780.002023-03-017116Budget
1918295.022023-10-317128Actual
1579833.002023-08-017116Actual
1179880.002023-03-317136Budget
1227748.052023-03-317168Actual
26861117.002024-06-307163Actual
3174340.002024-10-307136Actual
2092344.002024-01-017116Actual
330450.002022-08-017168Budget
38351123.002025-05-017114Actual
1528313.532023-07-0171311Actual
1371586.002023-05-317115Actual
726913.002022-12-017126Actual
2838924.002024-07-317156Actual
40470.002022-05-317165Budget
2984668.852024-08-3071111Actual
3511422.002025-01-297126Actual
3864424.002025-05-017156Actual
1189140.002023-03-317156Budget
806280.002023-01-017114Budget
2203113.002024-01-297156Actual
629030.002022-10-317156Budget
20090100.002023-12-017117Actual
1340750.002023-05-017168Budget
1487360.002023-07-017136Actual
667650.002022-10-317168Budget
1330190.002023-05-017118Budget
3034839.002024-09-307173Actual
3179528.002024-10-307156Actual
3782411.402025-03-3171211Actual
30759136.002024-09-307117Actual
834270.002023-01-017116Budget
3029068.002024-09-307163Actual
1685716.002023-08-317126Actual
1202952.002023-03-317117Actual
886061.692023-01-017128Actual
13533100.002023-05-317163Actual
1179776.002023-03-317136Actual
848640.002023-01-017146Budget
10301110.002023-03-017114Budget
563044.002022-10-317113Actual
2682798.002024-06-307113Actual
3182739.002024-10-307166Actual
31977220.782024-10-307118Actual
3283920.002024-11-307126Actual
1254685.002023-05-017114Actual
186150.002022-07-017166Budget
489349.002022-10-017165Actual
1463366.002023-07-017114Actual
1877270.002023-10-317115Actual
3061737.002024-09-307136Actual
33751140.002024-12-317114Actual
297750.002022-08-017166Budget
3117428.422024-09-3071212Actual
2493534.002024-04-307116Actual
1626311.402023-08-0171311Actual
1732217.782023-08-3171411Actual
2095011.002024-01-017126Actual
475264.002022-10-017164Actual
3088070.782024-09-307128Actual
1307960.002023-05-017166Budget
1886525.002023-10-317116Actual
2271699.002024-02-297114Actual
522360.002022-10-017166Budget
1611699.572023-08-017128Actual
2003235.002023-12-017166Actual
2774166.722024-06-3071112Actual
1799933.002023-10-017166Actual
3168870.002024-10-307116Actual
970623.002023-01-297166Actual
3672944.382025-03-0171411Actual
215316.082024-01-0171112Actual
760880.002022-12-017167Budget
410160.002022-08-317166Budget
536142.002022-10-017167Actual
2133022.042024-01-0171111Actual
4693110.002022-10-017114Budget
37584124.002025-03-317117Actual
1475947.002023-07-017165Actual
344550.002022-08-317163Budget
193023.952023-10-3171211Actual
1383713.002023-05-317126Actual
3516832.002025-01-297146Actual
1817870.782023-10-017128Actual
244226.082024-03-3071511Actual
226839.002022-08-017113Actual
3233066.722024-10-3071612Actual
1780268.002023-10-017165Actual
10439100.002023-03-017115Budget
2614029.002024-05-307166Actual
1049691.002023-03-017165Actual
1003338.962023-01-297168Actual
3439932.672024-12-3171311Actual
3690683.742025-03-0171612Actual
1826935.872023-10-0171111Actual
1082460.002023-03-017166Budget
2828275.002024-07-317116Actual
544296.542022-10-017118Actual
2233322.042024-01-2971111Actual
20183158.662023-12-017118Actual
3466564.412024-12-3171113Actual
404113.002022-08-317156Actual
3286748.002024-11-307136Actual
2484253.002024-04-307115Actual
516630.002022-10-017156Budget
1062525.002023-03-017126Actual
287223.002022-08-017146Actual
1552691.002023-08-017163Actual
27919110.032024-06-3071613Actual
91379.002023-01-297173Actual
1147993.002023-03-317164Actual
886150.002023-01-017128Budget
1221954.112023-03-317128Actual
3631855.002025-03-017146Actual
36468101.002025-03-017167Actual
1481834.002023-07-017116Actual
2000015.002023-12-017156Actual
848720.002023-01-017146Actual
2671027.572024-05-3071113Actual
1871360.002023-10-317164Actual
2715715.002024-06-307126Actual
1558431.002023-08-017173Actual
642880.002022-10-317117Actual
812080.002023-01-017164Budget
2300826.002024-02-297156Actual
497423.002022-10-017116Actual
27039131.002024-06-307115Actual
689430.002022-12-017173Budget
1287740.002023-05-017126Budget
1472575.002023-07-017115Actual
2605641.002024-05-307136Actual
249626.002024-04-307126Actual
2434111.402024-03-3071211Actual
436854.112022-08-317128Actual
234207.142024-02-2971511Actual
34225128.362024-12-317118Actual
1129160.002023-03-317163Budget
2431331.612024-03-3071111Actual
38231107.002025-05-017113Actual
2600124.002024-05-307116Actual
232635.002022-08-017163Actual
2030239.062023-12-0171111Actual
950940.002023-01-297126Budget
507229.002022-10-017136Actual
162366.082023-08-0171211Actual
28011122.002024-07-317163Actual
587642.002022-10-317164Actual
3223865.652024-10-3071611Actual
1667846.002023-08-317164Actual
955780.002023-01-297136Budget
932480.002023-01-297115Budget
1712099.572023-08-317118Actual
2073883.002024-01-017114Actual
1460515.002023-07-017173Actual
39295103.012025-05-0171213Actual
1194960.002023-03-317166Budget
1170180.002023-03-317116Budget
133099.002022-07-017114Actual
924380.002023-01-297164Budget
3238934.592024-10-3071113Actual
760772.002022-12-017167Actual
3926855.642025-05-0171113Actual
3888895.022025-05-017168Actual
3396310.002024-12-317126Actual
28189122.002024-07-317115Actual
30469114.002024-09-307115Actual
11559100.002023-03-317115Budget
628921.002022-10-317156Actual
1072160.002023-03-017146Budget
1673796.002023-08-317115Actual
3749428.002025-03-317156Actual
363235.002022-08-317164Actual
3908952.892025-05-0171611Actual
33009154.002024-11-307117Actual
806360.002023-01-017114Actual
1297360.002023-05-017146Budget
2177360.002024-01-297164Actual
1030071.002023-03-017114Actual
913630.002023-01-297173Budget
2578327.002024-05-307173Actual
1614982.902023-08-017168Actual
164663.952023-08-0171612Actual
2206349.002024-01-297166Actual
30852296.542024-09-307118Actual
464540.002022-10-017173Budget
3859256.002025-05-017136Actual
755090.002022-12-017117Budget
28479176.002024-07-317117Actual
1017232.002023-03-017163Actual
19708101.002023-12-017114Actual
2372076.002024-03-307114Actual
175432.002022-07-017146Actual
34994122.002025-01-297115Actual
142548.212023-05-3171211Actual
1770.002022-05-317113Budget
839126.002023-01-017126Actual
2390660.002024-03-307116Actual
1835122.042023-10-0171411Actual
106349.572022-05-317168Actual
3552534.802025-01-2971211Actual
1815088.962023-10-017118Actual
29787123.812024-08-307168Actual
2071023.002024-01-017173Actual
324750.002022-08-017128Budget
1938310.332023-10-3171511Actual
918555.002023-01-297114Actual
23600166.002024-03-307113Actual
1115250.002023-03-017168Budget
2436813.532024-03-3071311Actual
1362188.002023-05-317114Actual
7432.002022-05-317163Actual
106450.002022-05-317168Budget
37235156.002025-03-317164Actual
899839.002023-01-297113Actual
2290134.002024-02-297116Actual
1340860.172023-05-017168Actual
3897534.802025-05-0171211Actual
960440.002023-01-297146Budget
1620834.802023-08-0171111Actual
1090578.002023-03-017117Actual
194742.892023-10-3171112Actual
100637.452022-05-317128Actual
17556124.002023-10-017113Actual
820180.002023-01-017115Budget
186020.002022-07-017166Actual
3442649.702024-12-3171411Actual
1564676.002023-08-017164Actual
1067376.002023-03-017136Actual
2375451.002024-03-307164Actual
555043.512022-10-017168Actual
1935615.652023-10-3171411Actual
2869268.852024-07-3171111Actual
3330322.042024-11-3071411Actual
2676981.962024-05-3071613Actual
1688566.002023-08-317136Actual
356069.272025-01-2971511Actual
158256.002023-08-017126Actual
3126627.572024-09-3071113Actual
27420220.782024-06-307118Actual
215633.952024-01-0171612Actual
614640.002022-10-317126Budget
787744.002023-01-017113Actual
1927425.232023-10-3171111Actual
14043117.002023-05-317167Actual
1968052.002023-12-017173Actual
212950.002022-07-017128Budget
3120799.702024-09-3071612Actual
404230.002022-08-317156Budget
25811128.002024-05-307114Actual
2548628.422024-04-3071611Actual
251036.002022-08-017164Actual
1062440.002023-03-017126Budget
25940105.002024-05-307165Actual
1322045.002023-05-017167Actual
950818.002023-01-297126Actual
34815137.002025-01-297163Actual
33101220.782024-11-307118Actual
648770.002022-10-317167Budget
22596156.002024-02-297113Actual
3717329.002025-03-317173Actual
3522648.002025-01-297166Actual
2996165.652024-08-3071611Actual
37294176.002025-03-317115Actual
2147223.102024-01-0171611Actual
3853770.002025-05-017116Actual
3787832.672025-03-3171411Actual
174411.822023-08-3171112Actual
12030100.002023-03-317117Budget
3008158.212024-08-3071612Actual
3793776.292025-03-3171611Actual
184703.952023-10-0171112Actual
36144158.002025-03-017115Actual
26947234.002024-06-307114Actual
881364.722023-01-017118Actual
1434014.592023-05-3171611Actual
1776861.002023-10-017115Actual
3508732.002025-01-297116Actual
3064332.002024-09-307146Actual
20211107.142023-12-017128Actual
544390.002022-10-017118Budget
648856.002022-10-317167Actual
15492187.002023-08-017113Actual
35377205.632025-01-297118Actual
1249913.002023-05-017173Actual
68958.002022-12-017173Actual
1109250.002023-03-017128Budget
2946318.002024-08-307126Actual
1035854.002023-03-017164Actual
203308.212023-12-0171211Actual
2413570.002024-03-307167Actual
255455.012024-04-3071112Actual
3637627.002025-03-017166Actual
32038110.172024-10-307168Actual
3460666.722024-12-3171612Actual
432190.002022-08-317118Budget
2707164.002024-06-307165Actual
522241.002022-10-017166Actual
3016773.182024-08-3071213Actual
2655824.162024-05-3071611Actual
1208945.002023-03-317167Actual
3569742.252025-01-2971112Actual
812142.002023-01-017164Actual
1413279.872023-05-317128Actual
1865218.002023-10-317173Actual
32660109.002024-11-307164Actual
3097259.272024-09-3071111Actual
25225108.662024-04-307118Actual
779528.352022-12-017168Actual
2339323.102024-02-2971411Actual
95990.002022-05-317118Budget
2472218.002024-04-307173Actual
2192439.002024-01-297116Actual
2540017.782024-04-3071311Actual
997554.112023-01-297128Actual
3696546.872025-03-0171113Actual
6569137.452022-10-317118Actual
305760.002022-08-017117Actual
10906100.002023-03-017117Budget
3079393.002024-09-307167Actual
3229734.802024-10-3071112Actual
2534525.232024-04-3071111Actual
3351541.602024-11-3071113Actual
3289345.002024-11-307146Actual
235113.952024-02-2971112Actual
1137010.002023-03-317173Actual
1076717.002023-03-017156Actual
1302040.002023-05-017156Budget
736423.002022-12-017146Actual
170870.002022-07-017136Budget
153070.002022-07-017165Budget
114650.002022-07-017113Actual
2171220.002024-01-297173Actual
2647122.042024-05-3071311Actual
661637.452022-10-317128Actual
1892039.002023-10-317136Actual
146990.002022-07-017115Actual
1189212.002023-03-317156Actual
3623760.002025-03-017116Actual
2545410.332024-04-3071511Actual
287350.002022-08-017146Budget
938080.002023-01-297165Budget
881280.002023-01-017118Budget
208190.002022-07-017118Budget
357288.002022-08-317114Actual
138970.002022-07-017164Budget
163177.142023-08-0171511Actual
1764823.002023-10-017173Actual
297642.002022-08-017166Actual
63150.002022-05-317146Budget
199956.002022-07-017167Actual
18594105.002023-10-317163Actual
681550.002022-12-017163Budget
853429.002023-01-017156Actual
3802414.592025-03-3171212Actual
259290.002022-08-017115Budget
577116.002022-10-317173Actual
81890.002022-05-317117Budget
1057654.002023-03-017116Actual

Generated 2025-07-01 00:26:23.726 UTC