[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-04-0671311Actual
1082460.002023-03-077166Budget
581860.002022-11-067114Actual
694277.002022-12-077114Actual
3832320.002025-05-077173Actual
1561255.002023-08-077114Actual
2133022.042024-01-0771111Actual
31629122.002024-11-057165Actual
1770.002022-06-067113Budget
2715715.002024-07-067126Actual
239338.002024-04-057126Actual
10301110.002023-03-077114Budget
3097259.272024-10-0671111Actual
436950.002022-09-067128Budget
1460515.002023-07-077173Actual
142548.212023-06-0671211Actual
2478354.002024-05-067164Actual
3469246.872025-01-0671213Actual
162366.082023-08-0771211Actual
330343.512022-08-077168Actual
760880.002022-12-077167Budget
106349.572022-06-067168Actual
965240.002023-02-047156Budget
2215578.002024-02-047167Actual
205032.892023-12-0771112Actual
385059.002022-09-067116Actual
1340750.002023-05-077168Budget
37737158.662025-04-067168Actual
344550.002022-09-067163Budget
2707164.002024-07-067165Actual
38385114.002025-05-077164Actual
193023.952023-11-0671211Actual
2044423.102023-12-0771611Actual
3787832.672025-04-0671411Actual
2759551.822024-07-0671311Actual
3286748.002024-12-067136Actual
1528313.532023-07-0771311Actual
992782.902023-02-047118Actual
793424.002023-01-077163Actual
36144158.002025-03-077115Actual
1489916.002023-07-077146Actual
3404332.002025-01-067156Actual
2516693.002024-05-067167Actual
22596156.002024-03-067113Actual
2984668.852024-09-0571111Actual
2000015.002023-12-077156Actual
1067480.002023-03-077136Budget
3061737.002024-10-067136Actual
153070.002022-07-077165Budget
3617877.002025-03-077165Actual
3779660.332025-04-0671111Actual
15492187.002023-08-077113Actual
272832.002022-08-077116Actual
475360.002022-10-077164Budget
305760.002022-08-077117Actual
245723.952024-04-0571612Actual
442538.962022-09-067168Actual
344424.002022-09-067163Actual
3114649.702024-10-0671112Actual
1115140.482023-03-077168Actual
28572148.052024-08-067118Actual
17556124.002023-10-077113Actual
1292580.002023-05-077136Budget
184703.952023-10-0771112Actual
689430.002022-12-077173Budget
20090100.002023-12-077117Actual
164363.952023-08-0771212Actual
681440.002022-12-077163Actual
3864424.002025-05-077156Actual
2892110.332024-08-0671212Actual
208085.932022-07-077118Actual
33009154.002024-12-067117Actual
2372076.002024-04-057114Actual
23634105.002024-04-057163Actual
2422299.572024-04-057128Actual
924380.002023-02-047164Budget
13499195.002023-06-067113Actual
938080.002023-02-047165Budget
1868059.002023-11-067114Actual
997554.112023-02-047128Actual
67840.002022-06-067156Budget
34166128.002025-01-067167Actual
10440104.002023-03-077115Actual
1359336.002023-06-067173Actual
3254076.002024-12-067163Actual
634760.002022-11-067166Budget
12829.002022-07-077173Actual
1531023.102023-07-0771411Actual
497560.002022-10-077116Budget
661637.452022-11-067128Actual
48631.002022-06-067116Actual
3316279.872024-12-067168Actual
32038110.172024-11-057168Actual
297642.002022-08-077166Actual
158256.002023-08-077126Actual
3105444.382024-10-0671411Actual
3147429.002024-11-057173Actual
1466653.002023-07-077164Actual
3283920.002024-12-067126Actual
19622114.002023-12-077163Actual
2333915.652024-03-0671211Actual
2439517.782024-04-0571411Actual
2528669.262024-05-067168Actual
410047.002022-09-067166Actual
2649822.042024-06-0571411Actual
2003235.002023-12-077166Actual
1062440.002023-03-077126Budget
667650.002022-11-067168Budget
37676166.242025-04-067118Actual
2718575.002024-07-067136Actual
1362188.002023-06-067114Actual
1620834.802023-08-0771111Actual
624340.002022-11-067146Budget
2990139.062024-09-0571311Actual
3920989.062025-05-0771612Actual
3141668.002024-11-057163Actual
544390.002022-10-077118Budget
2608229.002024-06-057146Actual
205608.212023-12-0771612Actual
1249830.002023-05-077173Budget
165930.002022-07-077126Budget
726913.002022-12-077126Actual
1569.002022-06-067173Actual
1174930.002023-04-067126Actual
371363.002022-09-067115Actual
867290.002023-01-077117Budget
1189140.002023-04-067156Budget
1481834.002023-07-077116Actual
843980.002023-01-077136Budget
1082535.002023-03-077166Actual
1049580.002023-03-077165Budget
1900329.002023-11-067166Actual
10906100.002023-03-077117Budget
2614029.002024-06-057166Actual
3552534.802025-02-0471211Actual
215316.082024-01-0771112Actual
1892039.002023-11-067136Actual
1579833.002023-08-077116Actual
3557944.382025-02-0471411Actual
2105925.002024-01-077166Actual
1764823.002023-10-077173Actual
212849.572022-07-077128Actual
1726814.592023-09-0671211Actual
371490.002022-09-067115Budget
628921.002022-11-067156Actual
3502890.002025-02-047165Actual
205110.002022-06-067114Budget
63039.002022-06-067146Actual
1626311.402023-08-0771311Actual
11559100.002023-04-067115Budget
722035.002022-12-077116Actual
681550.002022-12-077163Budget
277697.142024-07-0671212Actual
30759136.002024-10-067117Actual
569150.002022-11-067163Budget
31502197.002024-11-057114Actual
624223.002022-11-067146Actual
376940.002022-09-067165Actual
820180.002023-01-077115Budget
3741422.002025-04-067126Actual
806360.002023-01-077114Actual
1394929.002023-06-067166Actual
2768239.062024-07-0671611Actual
3333660.332024-12-0671611Actual
2877432.672024-08-0671411Actual
2396130.002024-04-057136Actual
25225108.662024-05-067118Actual
27768.002022-08-077126Actual
978880.002023-02-047117Actual
1826935.872023-10-0771111Actual
418172.002022-09-067117Actual
844065.002023-01-077136Actual
399431.002022-09-067146Actual
3805789.062025-04-0671612Actual
164663.952023-08-0771612Actual
3064332.002024-10-067146Actual
1365476.002023-06-067164Actual
1673796.002023-09-067115Actual
11419128.002023-04-067114Actual
700180.002022-12-077164Budget
195012.892023-11-0671212Actual
1109250.002023-03-077128Budget
714070.002022-12-077165Actual
464414.002022-10-077173Actual
2331135.872024-03-0671111Actual
29633221.002024-09-057117Actual
1287740.002023-05-077126Budget
3102745.442024-10-0671311Actual
2756826.292024-07-0671211Actual
1558431.002023-08-077173Actual
1835122.042023-10-0771411Actual
180114.002022-07-077156Actual
886061.692023-01-077128Actual
2987417.782024-09-0571211Actual
1254685.002023-05-077114Actual
1655891.002023-09-067163Actual
1654.002022-06-067113Actual
2413570.002024-04-057167Actual
215633.952024-01-0771612Actual
1282854.002023-05-077116Actual
3200582.902024-11-057128Actual
35284104.002025-02-047117Actual
26263.002022-06-067164Actual
11418110.002023-04-067114Budget
255455.012024-05-0671112Actual
595890.002022-11-067115Budget
3229734.802024-11-0571112Actual
28633138.962024-08-067168Actual
834353.002023-01-077116Actual
1307835.002023-05-077166Actual
287350.002022-08-077146Budget
609932.002022-11-067116Actual
2141225.232024-01-0771411Actual
16524136.002023-09-067113Actual
1799933.002023-10-077166Actual
3437213.532025-01-0671211Actual
20618175.002024-01-077113Actual
3241657.392024-11-0571213Actual
4693110.002022-10-077114Budget
2744895.022024-07-067128Actual
240615.002022-08-077173Actual
2842149.002024-08-067166Actual
2484253.002024-05-067115Actual
755090.002022-12-077117Budget
2436813.532024-04-0571311Actual
1889218.002023-11-067126Actual
3752646.002025-04-067166Actual
1057654.002023-03-077116Actual
35249.002022-09-067173Actual
1413279.872023-06-067128Actual
442650.002022-09-067168Budget
30376123.002024-10-067114Actual
3853770.002025-05-077116Actual
1463366.002023-07-077114Actual
2806929.002024-08-067173Actual
144262.892023-06-0671212Actual
932356.002023-02-047115Actual
2671027.572024-06-0571113Actual
53530.002022-06-067126Budget
2889358.212024-08-0671112Actual
511940.002022-10-077146Budget
619670.002022-11-067136Budget
15108108.662023-07-077118Actual
2542715.652024-05-0671411Actual
36468101.002025-03-077167Actual
2644411.402024-06-0571211Actual
2241523.102024-02-0471411Actual
2828275.002024-08-067116Actual
839126.002023-01-077126Actual
1938310.332023-11-0671511Actual
873256.002023-01-077167Actual
3802414.592025-04-0671212Actual
2833780.002024-08-067136Actual
1035990.002023-03-077164Budget
15015156.002023-07-077117Actual
1886525.002023-11-067116Actual
2177360.002024-02-047164Actual
2384753.002024-04-057165Actual
1307960.002023-05-077166Budget
3354281.962024-12-0671213Actual
1664463.002023-09-067114Actual
946053.002023-02-047116Actual
2721133.002024-07-067146Actual
234207.142024-03-0671511Actual
2295666.002024-03-067136Actual
619565.002022-11-067136Actual
536270.002022-10-077167Budget
787660.002023-01-077113Budget
3746830.002025-04-067146Actual
3678765.652025-03-0771611Actual
235426.082024-03-0671612Actual
394870.002022-09-067136Budget
33785156.002025-01-067164Actual
918480.002023-02-047114Budget
2946318.002024-09-057126Actual
2548628.422024-05-0671611Actual
1076717.002023-03-077156Actual
3572525.232025-02-0471212Actual
3847876.002025-05-077165Actual
33877137.002025-01-067165Actual
3212522.042024-11-0571211Actual
502214.002022-10-077126Actual
1147993.002023-04-067164Actual
1208945.002023-04-067167Actual
26861117.002024-07-067163Actual
456428.002022-10-077163Actual
40470.002022-06-067165Budget
1011457.002023-03-077113Actual
2431331.612024-04-0571111Actual
1174840.002023-04-067126Budget
180240.002022-07-077156Budget
530390.002022-10-077117Budget
1184560.002023-04-067146Budget
34344109.272025-01-0671111Actual
13159100.002023-05-077117Budget
731759.002022-12-077136Actual
1821082.902023-10-077168Actual
587642.002022-11-067164Actual
399540.002022-09-067146Budget
722170.002022-12-077116Budget
2244725.232024-02-0471611Actual
245455.002022-08-077114Actual
3569742.252025-02-0471112Actual
741240.002022-12-077156Budget
3717329.002025-04-067173Actual
80149.002023-01-077173Actual
1516979.872023-07-077168Actual
3457328.422025-01-0671212Actual
1123280.002023-04-067113Budget
20211107.142023-12-077128Actual
873180.002023-01-077167Budget
924272.002023-02-047164Actual
899839.002023-02-047113Actual
338560.002022-09-067113Budget
2092344.002024-01-077116Actual
2041113.532023-12-0771511Actual
2095011.002024-01-077126Actual
324750.002022-08-077128Budget
2954321.002024-09-057156Actual
404113.002022-09-067156Actual
3799644.382025-04-0671112Actual
2263091.002024-03-067163Actual
29130176.002024-09-057113Actual
731880.002022-12-077136Budget
661750.002022-11-067128Budget
2035713.532023-12-0771311Actual
1282980.002023-05-077116Budget
15730.002022-06-067173Budget
424070.002022-09-067167Budget
2764917.782024-07-0671511Actual
2907246.872024-08-0671613Actual
3324944.382024-12-0671211Actual
3511422.002025-02-047126Actual
853429.002023-01-077156Actual
1096380.002023-03-077167Budget
2466478.002024-05-067163Actual
120228.002022-07-077163Actual
1123376.002023-04-067113Actual
3117428.422024-10-0671212Actual
292040.002022-08-077156Budget
642880.002022-11-067117Actual
736423.002022-12-077146Actual
27977107.002024-08-067113Actual
1217179.872023-04-067118Actual
3573110.002022-09-067114Budget
886150.002023-01-077128Budget
3384482.002025-01-067115Actual
272960.002022-08-077116Budget
694380.002022-12-077114Budget
27361101.002024-07-067167Actual
32626148.002024-12-067114Actual
2233322.042024-02-0471111Actual
3587592.482025-02-0471613Actual
1718169.262023-09-067168Actual
595772.002022-11-067115Actual
31885198.002024-11-057117Actual
950940.002023-02-047126Budget
20183158.662023-12-077118Actual
2504218.002024-05-067156Actual
3132492.482024-10-0671613Actual
955780.002023-02-047136Budget
1049691.002023-03-077165Actual
820256.002023-01-077115Actual
2874753.952024-08-0671311Actual
1235972.002023-05-077113Actual
12030100.002023-04-067117Budget
1941529.482023-11-0671611Actual
35377205.632025-02-047118Actual
73550.002022-06-067166Budget
38734104.002025-05-077117Actual
2838924.002024-08-067156Actual
746835.002022-12-077166Actual
3399143.002025-01-067136Actual
4692120.002022-10-077114Actual
3100017.782024-10-0671211Actual
1170068.002023-04-067116Actual
3233066.722024-11-0571612Actual
1137010.002023-04-067173Actual
549138.962022-10-077128Actual
3004811.402024-09-0571212Actual
1629014.592023-08-0771411Actual
3782411.402025-04-0671211Actual
489349.002022-10-077165Actual
170870.002022-07-077136Budget
28479176.002024-08-067117Actual
27039131.002024-07-067115Actual
6569137.452022-11-067118Actual
3448669.912025-01-0671611Actual
1877270.002023-11-067115Actual
114770.002022-07-077113Budget
2869268.852024-08-0671111Actual
2754087.992024-07-0671111Actual
859050.002023-01-077166Budget
30410152.002024-10-067164Actual
240730.002022-08-077173Budget
1104490.002023-03-077118Budget
264870.002022-08-077165Budget
2038414.592023-12-0771411Actual
30469114.002024-10-067115Actual
1794222.002023-10-077146Actual
7432.002022-06-067163Actual
2375451.002024-04-057164Actual
2123879.872024-01-077128Actual
3223865.652024-11-0571611Actual
1249913.002023-05-077173Actual
2065293.002024-01-077163Actual
1430819.912023-06-0671411Actual
212950.002022-07-077128Budget
3932769.672025-05-0771613Actual
10439100.002023-03-077115Budget
214396.082024-01-0771511Actual
2369223.002024-04-057173Actual
311735.002022-08-077167Actual
13160104.002023-05-077117Actual
3817369.672025-04-0671613Actual
3672944.382025-03-0771411Actual
68958.002022-12-077173Actual
614718.002022-11-067126Actual
1897211.002023-11-067156Actual
30852296.542024-10-067118Actual
3844491.002025-05-077115Actual
23600166.002024-04-057113Actual
13300107.142023-05-077118Actual
3008158.212024-09-0571612Actual
3793776.292025-04-0671611Actual
1992015.002023-12-077126Actual
2605641.002024-06-057136Actual
3393653.002025-01-067116Actual
3108752.892024-10-0671611Actual
1340860.172023-05-077168Actual
26980114.002024-07-067164Actual
436854.112022-09-067128Actual
3466564.412025-01-0671113Actual
194290.002022-07-077117Budget
33042152.002024-12-067167Actual
1564676.002023-08-077164Actual
144566.082023-06-0671612Actual
667549.572022-11-067168Actual
29726205.632024-09-057118Actual
218731.382022-07-077168Actual
563044.002022-11-067113Actual
754950.002022-12-077117Actual
1770968.002023-10-077164Actual
31595176.002024-11-057115Actual
152960.002022-07-077165Actual
2138517.782024-01-0771311Actual
2077251.002024-01-077164Actual
14043117.002023-06-067167Actual
3631855.002025-03-077146Actual
164093.952023-08-0771112Actual
22121100.002024-02-047117Actual
87549.002022-06-067167Actual
35757111.402025-02-0471612Actual
3198122.302022-08-077118Actual
3684639.062025-03-0771112Actual
3339528.422024-12-0671112Actual
3209769.912024-11-0571111Actual
1880698.002023-11-067165Actual
3690683.742025-03-0771612Actual
29284114.002024-09-057164Actual
58470.002022-06-067136Budget
2401322.002024-04-057156Actual
3019892.482024-09-0571613Actual
516630.002022-10-077156Budget
282539.002022-08-077136Actual
1161980.002023-04-067165Budget
3888895.022025-05-077168Actual
2600124.002024-06-057116Actual
2192439.002024-02-047116Actual
483490.002022-10-077115Budget
3581632.832025-02-0471113Actual
1301925.002023-05-077156Actual
2872015.652024-08-0671211Actual
200070.002022-07-077167Budget
2290134.002024-03-067116Actual
2922229.002024-09-057173Actual
1691130.002023-09-067146Actual
1241960.002023-05-077163Budget
859136.002023-01-077166Actual
997450.002023-02-047128Budget
507229.002022-10-077136Actual
3281253.002024-12-067116Actual
2578327.002024-06-057173Actual
511820.002022-10-077146Actual
255721.822024-05-0671212Actual
577116.002022-11-067173Actual
2224288.962024-02-047128Actual
826180.002023-01-077165Budget
154023.952023-07-0771112Actual
36527248.062025-03-077118Actual
2472218.002024-05-067173Actual
3549768.852025-02-0471111Actual
1109348.052023-03-077128Actual
642790.002022-11-067117Budget
91379.002023-02-047173Actual
3584392.482025-02-0471213Actual
656890.002022-11-067118Budget
182976.082023-10-0771211Actual
225061.822024-02-0471112Actual
475264.002022-10-077164Actual
53416.002022-06-067126Actual
450644.002022-10-077113Actual
1724022.042023-09-0671111Actual
1147890.002023-04-067164Budget
1918295.022023-11-067128Actual
256036.082024-05-0671612Actual
363360.002022-09-067164Budget
3174340.002024-11-057136Actual
1428125.232023-06-0671311Actual
26355123.812024-06-057168Actual
244226.082024-04-0571511Actual
1322045.002023-05-077167Actual

Generated 2025-07-06 08:39:52.362 UTC