[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234207.142024-02-0371511Actual
48760.002022-05-057116Budget
3442649.702024-12-0571411Actual
859136.002022-12-067166Actual
208190.002022-06-057118Budget
3401740.002024-12-057146Actual
1463366.002023-06-057114Actual
3016773.182024-08-0471213Actual
511820.002022-09-057146Actual
3399143.002024-12-057136Actual
15015156.002023-06-057117Actual
2987417.782024-08-0471211Actual
1297360.002023-04-057146Budget
746835.002022-11-057166Actual
389940.002022-08-057126Budget
2806929.002024-07-057173Actual
3354281.962024-11-0471213Actual
3457328.422024-12-0571212Actual
36434198.002025-02-037117Actual
2671027.572024-05-0471113Actual
3407433.002024-12-057166Actual
81763.002022-05-057117Actual
3061737.002024-09-047136Actual
609860.002022-10-057116Budget
3351541.602024-11-0471113Actual
352540.002022-08-057173Budget
2723721.002024-06-047156Actual
1832417.782023-09-0571311Actual
2501616.002024-04-047146Actual
2504218.002024-04-047156Actual
33042152.002024-11-047167Actual
773750.002022-11-057128Budget
1394929.002023-05-057166Actual
859050.002022-12-067166Budget
152960.002022-06-057165Actual
1035990.002023-02-037164Budget
20090100.002023-11-057117Actual
667650.002022-10-057168Budget
736540.002022-11-057146Budget
1365476.002023-05-057164Actual
1992015.002023-11-057126Actual
2842149.002024-07-057166Actual
3281253.002024-11-047116Actual
726913.002022-11-057126Actual
634760.002022-10-057166Budget
3690683.742025-02-0371612Actual
25689137.002024-05-047113Actual
19095104.002023-10-057167Actual
3519418.002025-01-037156Actual
442650.002022-08-057168Budget
1821082.902023-09-057168Actual
793424.002022-12-067163Actual
184703.952023-09-0571112Actual
2413570.002024-03-047167Actual
87670.002022-05-057167Budget
7688107.142022-11-057118Actual
3058915.002024-09-047126Actual
3404332.002024-12-057156Actual
2381370.002024-03-047115Actual
404230.002022-08-057156Budget
1062440.002023-02-037126Budget
26861117.002024-06-047163Actual
3066918.002024-09-047156Actual
563044.002022-10-057113Actual
7432.002022-05-057163Actual
2215578.002024-01-037167Actual
536270.002022-09-057167Budget
226970.002022-07-067113Budget
1817870.782023-09-057128Actual
3932769.672025-04-0571613Actual
1413279.872023-05-057128Actual
3631855.002025-02-037146Actual
3511422.002025-01-037126Actual
2331135.872024-02-0371111Actual
2572389.002024-05-047163Actual
2038414.592023-11-0571411Actual
755090.002022-11-057117Budget
34935135.002025-01-037164Actual
38265127.002025-04-057163Actual
34690.002022-05-057115Budget
1788813.002023-09-057126Actual
30410152.002024-09-047164Actual
2545410.332024-04-0471511Actual
38351123.002025-04-057114Actual
2715715.002024-06-047126Actual
2877432.672024-07-0571411Actual
502214.002022-09-057126Actual
152566.082023-06-0571211Actual
410160.002022-08-057166Budget
2422299.572024-03-047128Actual
1381043.002023-05-057116Actual
95990.002022-05-057118Budget
1796820.002023-09-057156Actual
34901163.002025-01-037114Actual
282670.002022-07-067136Budget
287223.002022-07-067146Actual
1109250.002023-02-037128Budget
32660109.002024-11-047164Actual
28572148.052024-07-057118Actual
432190.002022-08-057118Budget
1428125.232023-05-0571311Actual
3581632.832025-01-0371113Actual
3602431.002025-02-037173Actual
3802414.592025-03-0571212Actual
120228.002022-06-057163Actual
4692120.002022-09-057114Actual
1585330.002023-07-067136Actual
240615.002022-07-067173Actual
215316.082023-12-0671112Actual
1865218.002023-10-057173Actual
3917622.042025-04-0571212Actual
2410293.002024-03-047117Actual
1935615.652023-10-0571411Actual
881364.722022-12-067118Actual
848720.002022-12-067146Actual
423956.002022-08-057167Actual
1227850.002023-03-057168Budget
18594105.002023-10-057163Actual
38231107.002025-04-057113Actual
483490.002022-09-057115Budget
3699273.182025-02-0371213Actual
21117104.002023-12-067117Actual
536142.002022-09-057167Actual
12030100.002023-03-057117Budget
624340.002022-10-057146Budget
29633221.002024-08-047117Actual
1770.002022-05-057113Budget
2937776.002024-08-047165Actual
1906185.002023-10-057117Actual
2892110.332024-07-0571212Actual
2516693.002024-04-047167Actual
297642.002022-07-067166Actual
39295103.012025-04-0571213Actual
1179880.002023-03-057136Budget
165814.002022-06-057126Actual
3738742.002025-03-057116Actual
3014046.872024-08-0471113Actual
195316.082023-10-0571612Actual
245723.952024-03-0471612Actual
3844491.002025-04-057115Actual
731759.002022-11-057136Actual
544296.542022-09-057118Actual
1321980.002023-04-057167Budget
265255.012024-05-0471511Actual
1301925.002023-04-057156Actual
26355123.812024-05-047168Actual
3617877.002025-02-037165Actual
253736.082024-04-0471211Actual
3637627.002025-02-037166Actual
3428582.902024-12-057168Actual
507170.002022-09-057136Budget
3064332.002024-09-047146Actual
63039.002022-05-057146Actual
1322045.002023-04-057167Actual
324641.992022-07-067128Actual
1340860.172023-04-057168Actual
2872015.652024-07-0571211Actual
29164109.002024-08-047163Actual
2275046.002024-02-037164Actual
1889218.002023-10-057126Actual
932356.002023-01-037115Actual
3552534.802025-01-0371211Actual
2000015.002023-11-057156Actual
100750.002022-05-057128Budget
28513100.002024-07-057167Actual
68958.002022-11-057173Actual
3785151.822025-03-0571311Actual
36468101.002025-02-037167Actual
675760.002022-11-057113Budget
73436.002022-05-057166Actual
28223106.002024-07-057165Actual
2605641.002024-05-047136Actual
27977107.002024-07-057113Actual
212950.002022-06-057128Budget
965110.002023-01-037156Actual
569032.002022-10-057163Actual
3357381.962024-11-0471613Actual
450644.002022-09-057113Actual
3814392.482025-03-0571213Actual
1776861.002023-09-057115Actual
1593726.002023-07-067166Actual
1274880.002023-04-057165Budget
13159100.002023-04-057117Budget
3316279.872024-11-047168Actual
1072160.002023-02-037146Budget
2127149.572023-12-067168Actual
1770968.002023-09-057164Actual
1194853.002023-03-057166Actual
14043117.002023-05-057167Actual
3241657.392024-10-0471213Actual
667549.572022-10-057168Actual
648770.002022-10-057167Budget
33101220.782024-11-047118Actual
464414.002022-09-057173Actual
33221109.272024-11-0471111Actual
3687412.462025-02-0371212Actual
158256.002023-07-067126Actual
601860.002022-10-057165Budget
768980.002022-11-057118Budget
31382193.002024-10-047113Actual
522241.002022-09-057166Actual
2600124.002024-05-047116Actual
10440104.002023-02-037115Actual
2754087.992024-06-0471111Actual
2390660.002024-03-047116Actual
20183158.662023-11-057118Actual
3209769.912024-10-0471111Actual
3079393.002024-09-047167Actual
212849.572022-06-057128Actual
1249913.002023-04-057173Actual
27919110.032024-06-0471613Actual
13533100.002023-05-057163Actual
1235972.002023-04-057113Actual
1599578.002023-07-067117Actual
13499195.002023-05-057113Actual
754950.002022-11-057117Actual
475360.002022-09-057164Budget
193023.952023-10-0571211Actual
1569.002022-05-057173Actual
2632382.902024-05-047128Actual
29343106.002024-08-047115Actual
255721.822024-04-0471212Actual
3366595.002024-12-057163Actual
1302040.002023-04-057156Budget
1011457.002023-02-037113Actual
3339528.422024-11-0471112Actual
839126.002022-12-067126Actual
24630175.002024-04-047113Actual
3019892.482024-08-0471613Actual
3147429.002024-10-047173Actual
37115146.002025-03-057163Actual
2756826.292024-06-0471211Actual
3333660.332024-11-0471611Actual
1072029.002023-02-037146Actual
28189122.002024-07-057115Actual
1268770.002023-04-057115Actual
410047.002022-08-057166Actual
3516832.002025-01-037146Actual
511940.002022-09-057146Budget
1030071.002023-02-037114Actual
3664797.572025-02-0371111Actual
377060.002022-08-057165Budget
2030239.062023-11-0571111Actual
2759551.822024-06-0471311Actual
2676981.962024-05-0471613Actual
34132221.002024-12-057117Actual
344424.002022-08-057163Actual
555043.512022-09-057168Actual
2436813.532024-03-0471311Actual
1416588.962023-05-057168Actual
530464.002022-09-057117Actual
955839.002023-01-037136Actual
379059.272025-03-0571511Actual
3897534.802025-04-0571211Actual
114650.002022-06-057113Actual
229288.002024-02-037126Actual
997554.112023-01-037128Actual
240730.002022-07-067173Budget
619670.002022-10-057136Budget
905628.002023-01-037163Actual
2762253.952024-06-0471411Actual
11559100.002023-03-057115Budget
2375451.002024-03-047164Actual
1189212.002023-03-057156Actual
1472575.002023-06-057115Actual
1209080.002023-03-057167Budget
3634424.002025-02-037156Actual
1693722.002023-08-057156Actual
549138.962022-09-057128Actual
1983447.002023-11-057165Actual
35377205.632025-01-037118Actual
2268831.002024-02-037173Actual
2304034.002024-02-037166Actual
2590686.002024-05-047115Actual
1794222.002023-09-057146Actual
689430.002022-11-057173Budget
1011580.002023-02-037113Budget
489349.002022-09-057165Actual
867164.002022-12-067117Actual
35249.002022-08-057173Actual
1109348.052023-02-037128Actual
1383713.002023-05-057126Actual
812080.002022-12-067164Budget
3396310.002024-12-057126Actual
3696546.872025-02-0371113Actual
2644411.402024-05-0471211Actual
3244864.412024-10-0471613Actual
1371586.002023-05-057115Actual
3153685.002024-10-047164Actual
2333915.652024-02-0371211Actual
338430.002022-08-057113Actual
37081215.002025-03-057113Actual
2649822.042024-05-0471411Actual
2401322.002024-03-047156Actual
19622114.002023-11-057163Actual
681440.002022-11-057163Actual
450760.002022-09-057113Budget
475264.002022-09-057164Actual
32753152.002024-11-047165Actual
16524136.002023-08-057113Actual
3629268.002025-02-037136Actual
587642.002022-10-057164Actual
1115250.002023-02-037168Budget
218731.382022-06-057168Actual
1422622.042023-05-0571111Actual
22214141.992024-01-037118Actual
1534322.042023-06-0571611Actual
153070.002022-06-057165Budget
418172.002022-08-057117Actual
1738229.482023-08-0571611Actual
3004811.402024-08-0471212Actual
1780268.002023-09-057165Actual
1516979.872023-06-057168Actual
464540.002022-09-057173Budget
1287618.002023-04-057126Actual
773623.812022-11-057128Actual
899960.002023-01-037113Budget
1241846.002023-04-057163Actual
2003235.002023-11-057166Actual
34253126.842024-12-057128Actual
162366.082023-07-0671211Actual
3555244.382025-01-0371311Actual
1579833.002023-07-067116Actual
577040.002022-10-057173Budget
1941529.482023-10-0571611Actual
3466564.412024-12-0571113Actual
2086488.002023-12-067165Actual
1892039.002023-10-057136Actual
1974154.002023-11-057164Actual
272832.002022-07-067116Actual
31595176.002024-10-047115Actual
2238825.232024-01-0371311Actual
3549768.852025-01-0371111Actual
3864424.002025-04-057156Actual
25940105.002024-05-047165Actual
53530.002022-05-057126Budget
2171220.002024-01-037173Actual
29250210.002024-08-047114Actual
1184440.002023-03-057146Actual
2475088.002024-04-047114Actual
7550.002022-05-057163Budget
2439517.782024-03-0471411Actual
1877270.002023-10-057115Actual
3667544.382025-02-0371211Actual
33877137.002024-12-057165Actual
502340.002022-09-057126Budget
21151104.002023-12-067167Actual
1466653.002023-06-057164Actual
3472381.962024-12-0571613Actual
186150.002022-06-057166Budget
19154173.812023-10-057118Actual
806280.002022-12-067114Budget
2726954.002024-06-047166Actual
2339323.102024-02-0371411Actual
2186547.002024-01-037165Actual
681550.002022-11-057163Budget
33785156.002024-12-057164Actual
1868059.002023-10-057114Actual
3259829.002024-11-047173Actual
14009130.002023-05-057117Actual
3097259.272024-09-0471111Actual
272960.002022-07-067116Budget
2244725.232024-01-0371611Actual
330343.512022-07-067168Actual
1330190.002023-04-057118Budget
1683054.002023-08-057116Actual
1340750.002023-04-057168Budget
950818.002023-01-037126Actual
311735.002022-07-067167Actual
3215227.362024-10-0471311Actual
13160104.002023-04-057117Actual
144566.082023-05-0571612Actual
801530.002022-12-067173Budget
195012.892023-10-0571212Actual
205302.892023-11-0571212Actual
154023.952023-06-0571112Actual
330450.002022-07-067168Budget
17676110.002023-09-057114Actual
970623.002023-01-037166Actual
873180.002022-12-067167Budget
2133022.042023-12-0671111Actual
1661636.002023-08-057173Actual
2425470.782024-03-047168Actual
2673757.392024-05-0471213Actual
1334950.002023-04-057128Budget
2183286.002024-01-037115Actual
31977220.782024-10-047118Actual
2295666.002024-02-037136Actual
820180.002022-12-067115Budget
1202952.002023-03-057117Actual
1137010.002023-03-057173Actual
2838924.002024-07-057156Actual
3448669.912024-12-0571611Actual
170870.002022-06-057136Budget
2507443.002024-04-047166Actual
13300107.142023-04-057118Actual
661750.002022-10-057128Budget
28633138.962024-07-057168Actual
1460515.002023-06-057173Actual
722035.002022-11-057116Actual
3029068.002024-09-047163Actual
3902965.652025-04-0571411Actual
20211107.142023-11-057128Actual
760880.002022-11-057167Budget
1170180.002023-03-057116Budget
3799644.382025-03-0571112Actual
27039131.002024-06-047115Actual
161160.002022-06-057116Budget
2828275.002024-07-057116Actual
23600166.002024-03-047113Actual
1688566.002023-08-057136Actual
305890.002022-07-067117Budget
587760.002022-10-057164Budget
614718.002022-10-057126Actual
21621109.002024-01-037113Actual
1724022.042023-08-0571111Actual
1227748.052023-03-057168Actual
357288.002022-08-057114Actual
3623760.002025-02-037116Actual
1759085.002023-09-057163Actual
3811662.662025-03-0571113Actual
32719131.002024-11-047115Actual
259148.002022-07-067115Actual
292040.002022-07-067156Budget
30376123.002024-09-047114Actual
389823.002022-08-057126Actual
844065.002022-12-067136Actual
1484522.002023-06-057126Actual
199956.002022-06-057167Actual
938080.002023-01-037165Budget
291923.002022-07-067156Actual
1635025.232023-07-0671611Actual
760772.002022-11-057167Actual
371490.002022-08-057115Budget
1221954.112023-03-057128Actual
2602811.002024-05-047126Actual
2836350.002024-07-057146Actual
918555.002023-01-037114Actual
27768.002022-07-067126Actual
516630.002022-09-057156Budget
311870.002022-07-067167Budget
31629122.002024-10-047165Actual
779528.352022-11-057168Actual
3672944.382025-02-0371411Actual
2764917.782024-06-0471511Actual
619565.002022-10-057136Actual
642790.002022-10-057117Budget
33751140.002024-12-057114Actual
2525369.262024-04-047128Actual
399540.002022-08-057146Budget
3573110.002022-08-057114Budget
20618175.002023-12-067113Actual
2768239.062024-06-0471611Actual
3229734.802024-10-0471112Actual
2138517.782023-12-0671311Actual
984530.002023-01-037167Actual
3584392.482025-01-0371213Actual
376940.002022-08-057165Actual
1654.002022-05-057113Actual
2943639.002024-08-047116Actual
2224288.962024-01-037128Actual
1292580.002023-04-057136Budget
25811128.002024-05-047114Actual
2780156.082024-06-0471612Actual
2957552.002024-08-047166Actual
1096493.002023-02-037167Actual
2641632.672024-05-0471111Actual
175432.002022-06-057146Actual
3702392.482025-02-0371613Actual
418290.002022-08-057117Budget
2788795.992024-06-0471213Actual
2874753.952024-07-0571311Actual
23191107.142024-02-037118Actual
2092344.002023-12-067116Actual
3805789.062025-03-0571612Actual
2135819.912023-12-0671211Actual
3885582.902025-04-057128Actual
3469246.872024-12-0571213Actual
35757111.402025-01-0371612Actual
2100435.002023-12-067146Actual
787744.002022-12-067113Actual
3587592.482025-01-0371613Actual
385059.002022-08-057116Actual
2472218.002024-04-047173Actual
363360.002022-08-057164Budget
899839.002023-01-037113Actual
394747.002022-08-057136Actual
2192439.002024-01-037116Actual
36588123.812025-02-037168Actual
843980.002022-12-067136Budget
26200195.002024-05-047117Actual
2614029.002024-05-047166Actual
984680.002023-01-037167Budget
30913141.992024-09-047168Actual
2984668.852024-08-0471111Actual
2263091.002024-02-037163Actual
2455110.002022-07-067114Budget
394870.002022-08-057136Budget
288019.272024-07-0571511Actual
16088160.182023-07-067118Actual
2300826.002024-02-037156Actual
2540017.782024-04-0471311Actual
1017360.002023-02-037163Budget
144262.892023-05-0571212Actual
960440.002023-01-037146Budget
1307835.002023-04-057166Actual
3522648.002025-01-037166Actual
1096380.002023-02-037167Budget
1147993.002023-03-057164Actual
3782411.402025-03-0571211Actual
58470.002022-05-057136Budget
1835122.042023-09-0571411Actual

Generated 2025-06-04 06:04:02.024 UTC