[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200539.002024-01-037146Actual
2304034.002024-02-037166Actual
2100435.002023-12-067146Actual
266516.082024-05-0471612Actual
577040.002022-10-057173Budget
2892110.332024-07-0571212Actual
2331135.872024-02-0371111Actual
905750.002023-01-037163Budget
555043.512022-09-057168Actual
106450.002022-05-057168Budget
31977220.782024-10-047118Actual
1590533.002023-07-067156Actual
1654.002022-05-057113Actual
859050.002022-12-067166Budget
2721133.002024-06-047146Actual
1865218.002023-10-057173Actual
28600110.172024-07-057128Actual
456428.002022-09-057163Actual
29343106.002024-08-047115Actual
1082535.002023-02-037166Actual
37115146.002025-03-057163Actual
240730.002022-07-067173Budget
3557944.382025-01-0371411Actual
569032.002022-10-057163Actual
28189122.002024-07-057115Actual
1481834.002023-06-057116Actual
305890.002022-07-067117Budget
36588123.812025-02-037168Actual
1702793.002023-08-057117Actual
37294176.002025-03-057115Actual
3008158.212024-08-0471612Actual
2227448.052024-01-037168Actual
834353.002022-12-067116Actual
1475947.002023-06-057165Actual
984530.002023-01-037167Actual
1906185.002023-10-057117Actual
1832417.782023-09-0571311Actual
1179880.002023-03-057136Budget
1287618.002023-04-057126Actual
2600124.002024-05-047116Actual
3793776.292025-03-0571611Actual
2233322.042024-01-0371111Actual
33009154.002024-11-047117Actual
29633221.002024-08-047117Actual
2937776.002024-08-047165Actual
424070.002022-08-057167Budget
17556124.002023-09-057113Actual
1889218.002023-10-057126Actual
1504978.002023-06-057167Actual
3171518.002024-10-047126Actual
37201117.002025-03-057114Actual
3016773.182024-08-0471213Actual
932480.002023-01-037115Budget
3684639.062025-02-0371112Actual
185029.272023-09-0571612Actual
1235880.002023-04-057113Budget
2103020.002023-12-067156Actual
450760.002022-09-057113Budget
853340.002022-12-067156Budget
1297235.002023-04-057146Actual
2542715.652024-04-0471411Actual
11045141.992023-02-037118Actual
3182739.002024-10-047166Actual
161047.002022-06-057116Actual
755090.002022-11-057117Budget
3174340.002024-10-047136Actual
812080.002022-12-067164Budget
1179776.002023-03-057136Actual
1611699.572023-07-067128Actual
32038110.172024-10-047168Actual
3902965.652025-04-0571411Actual
27327132.002024-06-047117Actual
2083188.002023-12-067115Actual
2280964.002024-02-037115Actual
23132104.002024-02-037167Actual
38385114.002025-04-057164Actual
245146.082024-03-0471112Actual
554950.002022-09-057168Budget
15015156.002023-06-057117Actual
736423.002022-11-057146Actual
3295146.002024-11-047166Actual
2044423.102023-11-0571611Actual
634627.002022-10-057166Actual
1673796.002023-08-057115Actual
3345677.362024-11-0471612Actual
1770968.002023-09-057164Actual
873256.002022-12-067167Actual
164363.952023-07-0671212Actual
16029104.002023-07-067167Actual
1759085.002023-09-057163Actual
1302040.002023-04-057156Budget
787744.002022-12-067113Actual
259148.002022-07-067115Actual
37704141.992025-03-057128Actual
522360.002022-09-057166Budget
2300826.002024-02-037156Actual
614718.002022-10-057126Actual
36085152.002025-02-037164Actual
694277.002022-11-057114Actual
1696929.002023-08-057166Actual
502214.002022-09-057126Actual
63039.002022-05-057146Actual
1227748.052023-03-057168Actual
394747.002022-08-057136Actual
2507443.002024-04-047166Actual
700056.002022-11-057164Actual
1389130.002023-05-057146Actual
194742.892023-10-0571112Actual
15492187.002023-07-067113Actual
23634105.002024-03-047163Actual
19095104.002023-10-057167Actual
464414.002022-09-057173Actual
2504218.002024-04-047156Actual
1786154.002023-09-057116Actual
205110.002022-05-057114Budget
1025214.002023-02-037173Actual
867290.002022-12-067117Budget
3522648.002025-01-037166Actual
1156072.002023-03-057115Actual
1732217.782023-08-0571411Actual
3070144.002024-09-047166Actual
1570579.002023-07-067115Actual
3741422.002025-03-057126Actual
19622114.002023-11-057163Actual
1428125.232023-05-0571311Actual
1821082.902023-09-057168Actual
3351541.602024-11-0471113Actual
2605641.002024-05-047136Actual
601860.002022-10-057165Budget
7432.002022-05-057163Actual
2215578.002024-01-037167Actual
26861117.002024-06-047163Actual
609860.002022-10-057116Budget
2138517.782023-12-0671311Actual
25225108.662024-04-047118Actual
28011122.002024-07-057163Actual
175432.002022-06-057146Actual
363360.002022-08-057164Budget
3738742.002025-03-057116Actual
251036.002022-07-067164Actual
34935135.002025-01-037164Actual
1076717.002023-02-037156Actual
3905611.402025-04-0571511Actual
28479176.002024-07-057117Actual
39295103.012025-04-0571213Actual
36144158.002025-02-037115Actual
291923.002022-07-067156Actual
1770.002022-05-057113Budget
1413279.872023-05-057128Actual
399431.002022-08-057146Actual
30469114.002024-09-047115Actual
2644411.402024-05-0471211Actual
1655891.002023-08-057163Actual
3316279.872024-11-047168Actual
195012.892023-10-0571212Actual
4693110.002022-09-057114Budget
2275046.002024-02-037164Actual
18560145.002023-10-057113Actual
1487360.002023-06-057136Actual
507170.002022-09-057136Budget
549050.002022-09-057128Budget
1983447.002023-11-057165Actual
170759.002022-06-057136Actual
1573944.002023-07-067165Actual
38231107.002025-04-057113Actual
1330190.002023-04-057118Budget
3445315.652024-12-0571511Actual
35757111.402025-01-0371612Actual
1528313.532023-06-0571311Actual
3672944.382025-02-0371411Actual
741112.002022-11-057156Actual
3366595.002024-12-057163Actual
3209769.912024-10-0471111Actual
2872015.652024-07-0571211Actual
410160.002022-08-057166Budget
245723.952024-03-0471612Actual
215316.082023-12-0671112Actual
2290134.002024-02-037116Actual
38827179.872025-04-057118Actual
1287740.002023-04-057126Budget
1724022.042023-08-0571111Actual
2238825.232024-01-0371311Actual
1677178.002023-08-057165Actual
3198122.302022-07-067118Actual
2748160.172024-06-047168Actual
1516979.872023-06-057168Actual
21151104.002023-12-067167Actual
960526.002023-01-037146Actual
244226.082024-03-0471511Actual
37737158.662025-03-057168Actual
12030100.002023-03-057117Budget
34781150.002025-01-037113Actual
26355123.812024-05-047168Actual
1718169.262023-08-057168Actual
648770.002022-10-057167Budget
32660109.002024-11-047164Actual
2641632.672024-05-0471111Actual
2545410.332024-04-0471511Actual
2203113.002024-01-037156Actual
1331110.002022-06-057114Budget
3393653.002024-12-057116Actual
2715715.002024-06-047126Actual
63150.002022-05-057146Budget
389940.002022-08-057126Budget
2655824.162024-05-0471611Actual
371490.002022-08-057115Budget
14009130.002023-05-057117Actual
3487329.002025-01-037173Actual
30913141.992024-09-047168Actual
1062440.002023-02-037126Budget
450644.002022-09-057113Actual
3516832.002025-01-037146Actual
2869268.852024-07-0571111Actual
12547110.002023-04-057114Budget
3002048.632024-08-0471112Actual
1137130.002023-03-057173Budget
2336619.912024-02-0371311Actual
3844491.002025-04-057115Actual
853429.002022-12-067156Actual
10439100.002023-02-037115Budget
1260783.002023-04-057164Actual
1989329.002023-11-057116Actual
2889358.212024-07-0571112Actual
992680.002023-01-037118Budget
722035.002022-11-057116Actual
1241846.002023-04-057163Actual
153070.002022-06-057165Budget
34132221.002024-12-057117Actual
3428582.902024-12-057168Actual
1794222.002023-09-057146Actual
516513.002022-09-057156Actual
3814392.482025-03-0571213Actual
2713039.002024-06-047116Actual
2874753.952024-07-0571311Actual
34901163.002025-01-037114Actual
95990.002022-05-057118Budget
955839.002023-01-037136Actual
27361101.002024-06-047167Actual
3637627.002025-02-037166Actual
73550.002022-05-057166Budget
147090.002022-06-057115Budget
14547114.002023-06-057163Actual
1062525.002023-02-037126Actual
3631855.002025-02-037146Actual
229288.002024-02-037126Actual
212950.002022-06-057128Budget
1489916.002023-06-057146Actual
1129160.002023-03-057163Budget
1599578.002023-07-067117Actual
2071023.002023-12-067173Actual
3629268.002025-02-037136Actual
1003338.962023-01-037168Actual
3034839.002024-09-047173Actual
2602811.002024-05-047126Actual
404113.002022-08-057156Actual
2759551.822024-06-0471311Actual
1466653.002023-06-057164Actual
1049691.002023-02-037165Actual
442650.002022-08-057168Budget
1268770.002023-04-057115Actual
1096493.002023-02-037167Actual
3573110.002022-08-057114Budget
1340860.172023-04-057168Actual
3114649.702024-09-0471112Actual
35318101.002025-01-037167Actual
2922229.002024-08-047173Actual
2325288.962024-02-037168Actual
3914848.632025-04-0571112Actual
563160.002022-10-057113Budget
886150.002022-12-067128Budget
1011580.002023-02-037113Budget
38734104.002025-04-057117Actual
2584566.002024-05-047164Actual
226839.002022-07-067113Actual
1297360.002023-04-057146Budget
31629122.002024-10-047165Actual
3847876.002025-04-057165Actual
867164.002022-12-067117Actual
464540.002022-09-057173Budget
33877137.002024-12-057165Actual
33042152.002024-11-047167Actual
1534322.042023-06-0571611Actual
26263.002022-05-057164Actual
2954321.002024-08-047156Actual
352540.002022-08-057173Budget
404230.002022-08-057156Budget
3888895.022025-04-057168Actual
37328106.002025-03-057165Actual
1726814.592023-08-0571211Actual
475360.002022-09-057164Budget
3472381.962024-12-0571613Actual
235113.952024-02-0371112Actual
2345229.482024-02-0371611Actual
2035713.532023-11-0571311Actual
37235156.002025-03-057164Actual
2610817.002024-05-047156Actual
67840.002022-05-057156Budget
292040.002022-07-067156Budget
3215227.362024-10-0471311Actual
37081215.002025-03-057113Actual
2123879.872023-12-067128Actual
18594105.002023-10-057163Actual
183786.082023-09-0571511Actual
3254076.002024-11-047163Actual
489349.002022-09-057165Actual
1292651.002023-04-057136Actual
1780268.002023-09-057165Actual
175550.002022-06-057146Budget
3132492.482024-09-0471613Actual
1635025.232023-07-0671611Actual
760772.002022-11-057167Actual
29726205.632024-08-047118Actual
2147223.102023-12-0671611Actual
1217179.872023-03-057118Actual
726840.002022-11-057126Budget
154023.952023-06-0571112Actual
3782411.402025-03-0571211Actual
978880.002023-01-037117Actual
11418110.002023-03-057114Budget
2434111.402024-03-0471211Actual
1147993.002023-03-057164Actual
3330322.042024-11-0471411Actual
1974154.002023-11-057164Actual
708170.002022-11-057115Actual
3153685.002024-10-047164Actual
1282854.002023-04-057116Actual
205302.892023-11-0571212Actual
10301110.002023-02-037114Budget
2375451.002024-03-047164Actual
3407433.002024-12-057166Actual
2540017.782024-04-0471311Actual
3238934.592024-10-0471113Actual
3744280.002025-03-057136Actual
7688107.142022-11-057118Actual
1194853.002023-03-057166Actual
173493.952023-08-0571511Actual
232635.002022-07-067163Actual
624223.002022-10-057146Actual
3696546.872025-02-0371113Actual
154346.082023-06-0571612Actual
385160.002022-08-057116Budget
970750.002023-01-037166Budget
656890.002022-10-057118Budget
266186.082024-05-0471112Actual
2384753.002024-03-047165Actual
68958.002022-11-057173Actual
344424.002022-08-057163Actual
53416.002022-05-057126Actual
1561255.002023-07-067114Actual
614640.002022-10-057126Budget
1359336.002023-05-057173Actual
288019.272024-07-0571511Actual
3932769.672025-04-0571613Actual
2608229.002024-05-047146Actual
489460.002022-09-057165Budget
1090578.002023-02-037117Actual
1174840.002023-03-057126Budget
399540.002022-08-057146Budget
1307960.002023-04-057166Budget
432190.002022-08-057118Budget
234207.142024-02-0371511Actual
3687412.462025-02-0371212Actual
31382193.002024-10-047113Actual
34166128.002024-12-057167Actual
2369223.002024-03-047173Actual
2127149.572023-12-067168Actual
330450.002022-07-067168Budget
23600166.002024-03-047113Actual
3212522.042024-10-0471211Actual
3853770.002025-04-057116Actual
2298216.002024-02-037146Actual
1661636.002023-08-057173Actual
1776861.002023-09-057115Actual
530390.002022-09-057117Budget
3448669.912024-12-0571611Actual
2780156.082024-06-0471612Actual
958110.172022-05-057118Actual
1383713.002023-05-057126Actual
1096380.002023-02-037167Budget
38265127.002025-04-057163Actual
1422622.042023-05-0571111Actual
3401740.002024-12-057146Actual
507229.002022-09-057136Actual
1791652.002023-09-057136Actual
1513655.632023-06-057128Actual
937949.002023-01-037165Actual
2877432.672024-07-0571411Actual
2192439.002024-01-037116Actual
30376123.002024-09-047114Actual
1374970.002023-05-057165Actual
193023.952023-10-0571211Actual
549138.962022-09-057128Actual
164093.952023-07-0671112Actual
1968052.002023-11-057173Actual
3324944.382024-11-0471211Actual
2244725.232024-01-0371611Actual
33101220.782024-11-047118Actual
3220617.782024-10-0471511Actual
675639.002022-11-057113Actual
619670.002022-10-057136Budget
3675615.652025-02-0371511Actual
264870.002022-07-067165Budget
1685716.002023-08-057126Actual
1123376.002023-03-057113Actual
27919110.032024-06-0471613Actual
918555.002023-01-037114Actual
143995.012023-05-0571112Actual
1170180.002023-03-057116Budget
32719131.002024-11-047115Actual
13499195.002023-05-057113Actual
3508732.002025-01-037116Actual
3717329.002025-03-057173Actual
3179528.002024-10-047156Actual
2404443.002024-03-047166Actual
67718.002022-05-057156Actual
1871360.002023-10-057164Actual
2135819.912023-12-0671211Actual
960440.002023-01-037146Budget
34564.002022-05-057115Actual
1362188.002023-05-057114Actual
3811662.662025-03-0571113Actual
80149.002022-12-067173Actual
195316.082023-10-0571612Actual
100750.002022-05-057128Budget
3102745.442024-09-0471311Actual
1365476.002023-05-057164Actual
91379.002023-01-037173Actual
48631.002022-05-057116Actual
2271699.002024-02-037114Actual
256036.082024-04-0471612Actual
3634424.002025-02-037156Actual
1522825.232023-06-0571111Actual
2478354.002024-04-047164Actual
2756826.292024-06-0471211Actual
31595176.002024-10-047115Actual
2895467.782024-07-0571612Actual
3120799.702024-09-0471612Actual
35284104.002025-01-037117Actual
1886525.002023-10-057116Actual
180240.002022-06-057156Budget
779640.002022-11-057168Budget
497560.002022-09-057116Budget
2197954.002024-01-037136Actual
1249830.002023-04-057173Budget
344550.002022-08-057163Budget
3223865.652024-10-0471611Actual
28513100.002024-07-057167Actual
511820.002022-09-057146Actual
3019892.482024-08-0471613Actual
2949156.002024-08-047136Actual
194290.002022-06-057117Budget
2398722.002024-03-047146Actual
1174930.002023-03-057126Actual
2012462.002023-11-057167Actual
164663.952023-07-0671612Actual
138970.002022-06-057164Budget
3241657.392024-10-0471213Actual
628921.002022-10-057156Actual
3519418.002025-01-037156Actual
2401322.002024-03-047156Actual
3117428.422024-09-0471212Actual
3667544.382025-02-0371211Actual
609932.002022-10-057116Actual
768980.002022-11-057118Budget
144566.082023-05-0571612Actual
133099.002022-06-057114Actual
24194160.182024-03-047118Actual
27768.002022-07-067126Actual
186020.002022-06-057166Actual
3105444.382024-09-0471411Actual
3058915.002024-09-047126Actual
272960.002022-07-067116Budget
338560.002022-08-057113Budget
2165478.002024-01-037163Actual
946053.002023-01-037116Actual
3749428.002025-03-057156Actual
3439932.672024-12-0571311Actual
239338.002024-03-047126Actual
2284288.002024-02-037165Actual
3885582.902025-04-057128Actual
456550.002022-09-057163Budget
3064332.002024-09-047146Actual
418290.002022-08-057117Budget
2883465.652024-07-0571611Actual
1109250.002023-02-037128Budget
2241523.102024-01-0371411Actual
34690.002022-05-057115Budget
2649822.042024-05-0471411Actual
667549.572022-10-057168Actual
3832320.002025-04-057173Actual
1738229.482023-08-0571611Actual
1137010.002023-03-057173Actual
1918295.022023-10-057128Actual
793550.002022-12-067163Budget
2422299.572024-03-047128Actual
184703.952023-09-0571112Actual
681440.002022-11-057163Actual
2041113.532023-11-0571511Actual
2321970.782024-02-037128Actual
1992015.002023-11-057126Actual
3066918.002024-09-047156Actual
245455.002022-07-067114Actual
544390.002022-09-057118Budget
330343.512022-07-067168Actual
3126627.572024-09-0471113Actual
282539.002022-07-067136Actual
681550.002022-11-057163Budget
1921549.572023-10-057168Actual
661750.002022-10-057128Budget
277697.142024-06-0471212Actual
924272.002023-01-037164Actual
1788813.002023-09-057126Actual

Generated 2025-06-04 06:03:48.262 UTC