[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943639.002024-08-037116Actual
2682798.002024-06-037113Actual
2475088.002024-04-037114Actual
3217927.362024-10-0371411Actual
291923.002022-07-057156Actual
946053.002023-01-027116Actual
28223106.002024-07-047165Actual
25940105.002024-05-037165Actual
67840.002022-05-047156Budget
138970.002022-06-047164Budget
731880.002022-11-047136Budget
960526.002023-01-027146Actual
32626148.002024-11-037114Actual
297642.002022-07-057166Actual
1677178.002023-08-047165Actual
522241.002022-09-047166Actual
3817369.672025-03-0471613Actual
3212522.042024-10-0371211Actual
549138.962022-09-047128Actual
886150.002022-12-057128Budget
2954321.002024-08-037156Actual
2830916.002024-07-047126Actual
1654.002022-05-047113Actual
146990.002022-06-047115Actual
28513100.002024-07-047167Actual
27919110.032024-06-0371613Actual
27420220.782024-06-037118Actual
3876871.002025-04-047167Actual
3749428.002025-03-047156Actual
2105925.002023-12-057166Actual
1184440.002023-03-047146Actual
1287740.002023-04-047126Budget
1489916.002023-06-047146Actual
305890.002022-07-057117Budget
741240.002022-11-047156Budget
175550.002022-06-047146Budget
114770.002022-06-047113Budget
3004811.402024-08-0371212Actual
3802414.592025-03-0471212Actual
1371586.002023-05-047115Actual
2608229.002024-05-037146Actual
272960.002022-07-057116Budget
2331135.872024-02-0271111Actual
3752646.002025-03-047166Actual
801530.002022-12-057173Budget
182976.082023-09-0471211Actual
3811662.662025-03-0471113Actual
37676166.242025-03-047118Actual
1871360.002023-10-047164Actual
755090.002022-11-047117Budget
2000015.002023-11-047156Actual
891723.812022-12-057168Actual
180240.002022-06-047156Budget
2233322.042024-01-0271111Actual
26234140.002024-05-037167Actual
385160.002022-08-047116Budget
2877432.672024-07-0471411Actual
423956.002022-08-047167Actual
3366595.002024-12-047163Actual
601860.002022-10-047165Budget
14547114.002023-06-047163Actual
1137130.002023-03-047173Budget
2542715.652024-04-0371411Actual
2774166.722024-06-0371112Actual
154023.952023-06-0471112Actual
253736.082024-04-0371211Actual
3466564.412024-12-0471113Actual
497423.002022-09-047116Actual
3702392.482025-02-0271613Actual
2095011.002023-12-057126Actual
29726205.632024-08-037118Actual
3543879.872025-01-027168Actual
667650.002022-10-047168Budget
175432.002022-06-047146Actual
511940.002022-09-047146Budget
595772.002022-10-047115Actual
240615.002022-07-057173Actual
3670253.952025-02-0271311Actual
3396310.002024-12-047126Actual
629030.002022-10-047156Budget
2369223.002024-03-037173Actual
522360.002022-09-047166Budget
853429.002022-12-057156Actual
694277.002022-11-047114Actual
3920989.062025-04-0471612Actual
311735.002022-07-057167Actual
958110.172022-05-047118Actual
1430819.912023-05-0471411Actual
3439932.672024-12-0471311Actual
251036.002022-07-057164Actual
2726954.002024-06-037166Actual
502340.002022-09-047126Budget
3511422.002025-01-027126Actual
18594105.002023-10-047163Actual
648856.002022-10-047167Actual
67718.002022-05-047156Actual
37328106.002025-03-047165Actual
3487329.002025-01-027173Actual
2298216.002024-02-027146Actual
3008158.212024-08-0371612Actual
2768239.062024-06-0371611Actual
867164.002022-12-057117Actual
33221109.272024-11-0371111Actual
3917622.042025-04-0471212Actual
334238.212024-11-0371212Actual
475264.002022-09-047164Actual
277697.142024-06-0371212Actual
992782.902023-01-027118Actual
2345229.482024-02-0271611Actual
787660.002022-12-057113Budget
1115140.482023-02-027168Actual
2263091.002024-02-027163Actual
1832417.782023-09-0471311Actual
2780156.082024-06-0371612Actual
1386533.002023-05-047136Actual
1072029.002023-02-027146Actual
240730.002022-07-057173Budget
1994836.002023-11-047136Actual
3814392.482025-03-0471213Actual
483364.002022-09-047115Actual
1194960.002023-03-047166Budget
826263.002022-12-057165Actual
555043.512022-09-047168Actual
2842149.002024-07-047166Actual
19708101.002023-11-047114Actual
32660109.002024-11-037164Actual
2836350.002024-07-047146Actual
1706183.002023-08-047167Actual
29130176.002024-08-037113Actual
938080.002023-01-027165Budget
3900239.062025-04-0471311Actual
1983447.002023-11-047165Actual
2103020.002023-12-057156Actual
21210195.022023-12-057118Actual
2833780.002024-07-047136Actual
232635.002022-07-057163Actual
581860.002022-10-047114Actual
502214.002022-09-047126Actual
1359336.002023-05-047173Actual
363235.002022-08-047164Actual
3782411.402025-03-0471211Actual
3339528.422024-11-0371112Actual
338560.002022-08-047113Budget
11045141.992023-02-027118Actual
1096493.002023-02-027167Actual
3684639.062025-02-0271112Actual
25132109.002024-04-037117Actual
3678765.652025-02-0271611Actual
3502890.002025-01-027165Actual
35933205.002025-02-027113Actual
3404332.002024-12-047156Actual
26980114.002024-06-037164Actual
3888895.022025-04-047168Actual
2957552.002024-08-037166Actual
2756826.292024-06-0371211Actual
859136.002022-12-057166Actual
25225108.662024-04-037118Actual
3105444.382024-09-0371411Actual
3573110.002022-08-047114Budget
2671027.572024-05-0371113Actual
2304034.002024-02-027166Actual
2649822.042024-05-0371411Actual
29787123.812024-08-037168Actual
19589195.002023-11-047113Actual
27327132.002024-06-037117Actual
12547110.002023-04-047114Budget
1282980.002023-04-047116Budget
3587592.482025-01-0271613Actual
569150.002022-10-047163Budget
37081215.002025-03-047113Actual
13159100.002023-04-047117Budget
410047.002022-08-047166Actual
292040.002022-07-057156Budget
158256.002023-07-057126Actual
371490.002022-08-047115Budget
2516693.002024-04-037167Actual
2268831.002024-02-027173Actual
2996165.652024-08-0371611Actual
37704141.992025-03-047128Actual
40349.002022-05-047165Actual
13160104.002023-04-047117Actual
27039131.002024-06-037115Actual
2044423.102023-11-0471611Actual
20211107.142023-11-047128Actual
1661636.002023-08-047173Actual
731759.002022-11-047136Actual
3229734.802024-10-0371112Actual
297750.002022-07-057166Budget
34166128.002024-12-047167Actual
1434014.592023-05-0471611Actual
1003338.962023-01-027168Actual
1090578.002023-02-027117Actual
1147890.002023-03-047164Budget
3472381.962024-12-0471613Actual
2889358.212024-07-0471112Actual
205110.002022-05-047114Budget
3289345.002024-11-037146Actual
10440104.002023-02-027115Actual
288019.272024-07-0471511Actual
619670.002022-10-047136Budget
1696929.002023-08-047166Actual
1072160.002023-02-027146Budget
2499030.002024-04-037136Actual
2086488.002023-12-057165Actual
35377205.632025-01-027118Actual
128330.002022-06-047173Budget
2186547.002024-01-027165Actual
1170180.002023-03-047116Budget
997554.112023-01-027128Actual
58470.002022-05-047136Budget
30852296.542024-09-037118Actual
483490.002022-09-047115Budget
2436813.532024-03-0371311Actual
1282854.002023-04-047116Actual
2375451.002024-03-037164Actual
918480.002023-01-027114Budget
3746830.002025-03-047146Actual
26295166.242024-05-037118Actual
1900329.002023-10-047166Actual
3522648.002025-01-027166Actual
3114649.702024-09-0371112Actual
1974154.002023-11-047164Actual
3117428.422024-09-0371212Actual
2197954.002024-01-027136Actual
853340.002022-12-057156Budget
3897534.802025-04-0471211Actual
1297235.002023-04-047146Actual
16088160.182023-07-057118Actual
1249830.002023-04-047173Budget
955780.002023-01-027136Budget
385059.002022-08-047116Actual
1307835.002023-04-047166Actual
2578327.002024-05-037173Actual
2644411.402024-05-0371211Actual
3120799.702024-09-0371612Actual
1585330.002023-07-057136Actual
2325288.962024-02-027168Actual
714070.002022-11-047165Actual
1770968.002023-09-047164Actual
3626414.002025-02-027126Actual
165814.002022-06-047126Actual
1301925.002023-04-047156Actual
259290.002022-07-057115Budget
394870.002022-08-047136Budget
33751140.002024-12-047114Actual
3549768.852025-01-0271111Actual
33785156.002024-12-047164Actual
2762253.952024-06-0371411Actual
722170.002022-11-047116Budget
1552691.002023-07-057163Actual
195012.892023-10-0471212Actual
205608.212023-11-0471612Actual
1989329.002023-11-047116Actual
2504218.002024-04-037156Actual
106450.002022-05-047168Budget
3602431.002025-02-027173Actual
3569742.252025-01-0271112Actual
87549.002022-05-047167Actual
530390.002022-09-047117Budget
614640.002022-10-047126Budget
3200582.902024-10-037128Actual
152960.002022-06-047165Actual
563160.002022-10-047113Budget
1481834.002023-06-047116Actual
843980.002022-12-057136Budget
2177360.002024-01-027164Actual
1791652.002023-09-047136Actual
595890.002022-10-047115Budget
2396130.002024-03-037136Actual
2614029.002024-05-037166Actual
17676110.002023-09-047114Actual
16029104.002023-07-057167Actual
489460.002022-09-047165Budget
1057780.002023-02-027116Budget
839126.002022-12-057126Actual
120228.002022-06-047163Actual
1805785.002023-09-047117Actual
2195115.002024-01-027126Actual
1611699.572023-07-057128Actual
38385114.002025-04-047164Actual
1292580.002023-04-047136Budget
1389130.002023-05-047146Actual
2600124.002024-05-037116Actual
1082460.002023-02-027166Budget
1362188.002023-05-047114Actual
2759551.822024-06-0371311Actual
997450.002023-01-027128Budget
33631205.002024-12-047113Actual
3316279.872024-11-037168Actual
36052247.002025-02-027114Actual
793550.002022-12-057163Budget
1035854.002023-02-027164Actual
53530.002022-05-047126Budget
806280.002022-12-057114Budget
3153685.002024-10-037164Actual
3220617.782024-10-0371511Actual
2764917.782024-06-0371511Actual
3174340.002024-10-037136Actual
3312982.902024-11-037128Actual
30376123.002024-09-037114Actual
2610817.002024-05-037156Actual
464414.002022-09-047173Actual
1564676.002023-07-057164Actual
2241523.102024-01-0271411Actual
2038414.592023-11-0471411Actual
34994122.002025-01-027115Actual
36434198.002025-02-027117Actual
773623.812022-11-047128Actual
165930.002022-06-047126Budget
2487661.002024-04-037165Actual
3519418.002025-01-027156Actual
1561255.002023-07-057114Actual
3066918.002024-09-037156Actual
1516979.872023-06-047168Actual
3291924.002024-11-037156Actual
73436.002022-05-047166Actual
1629014.592023-07-0571411Actual
34344109.272024-12-0471111Actual
544296.542022-09-047118Actual
3448669.912024-12-0471611Actual
899839.002023-01-027113Actual
873256.002022-12-057167Actual
235113.952024-02-0271112Actual
12688100.002023-04-047115Budget
399431.002022-08-047146Actual
1011580.002023-02-027113Budget
746835.002022-11-047166Actual
7550.002022-05-047163Budget
14514109.002023-06-047113Actual
2632382.902024-05-037128Actual
34935135.002025-01-027164Actual
3056246.002024-09-037116Actual
3744280.002025-03-047136Actual
587642.002022-10-047164Actual
965110.002023-01-027156Actual
1821082.902023-09-047168Actual
287223.002022-07-057146Actual
839040.002022-12-057126Budget
1868059.002023-10-047114Actual
450760.002022-09-047113Budget
1174930.002023-03-047126Actual
905628.002023-01-027163Actual
3176932.002024-10-037146Actual
1495730.002023-06-047166Actual
3238934.592024-10-0371113Actual
1217090.002023-03-047118Budget
787744.002022-12-057113Actual
53416.002022-05-047126Actual
200070.002022-06-047167Budget
1330190.002023-04-047118Budget
100637.452022-05-047128Actual
3058915.002024-09-037126Actual
577040.002022-10-047173Budget
29250210.002024-08-037114Actual
1877270.002023-10-047115Actual
1322045.002023-04-047167Actual
2339323.102024-02-0271411Actual
21621109.002024-01-027113Actual
3437213.532024-12-0471211Actual
3634424.002025-02-027156Actual
205302.892023-11-0471212Actual
1067480.002023-02-027136Budget
1770.002022-05-047113Budget
601742.002022-10-047165Actual
2321970.782024-02-027128Actual
2295666.002024-02-027136Actual
3793776.292025-03-0471611Actual
708170.002022-11-047115Actual
3779660.332025-03-0471111Actual
3002048.632024-08-0371112Actual
1466653.002023-06-047164Actual
2744895.022024-06-037128Actual
1968052.002023-11-047173Actual
1906185.002023-10-047117Actual
432075.322022-08-047118Actual
3844491.002025-04-047115Actual
726840.002022-11-047126Budget
418290.002022-08-047117Budget
10301110.002023-02-027114Budget
218731.382022-06-047168Actual
614718.002022-10-047126Actual
2501616.002024-04-037146Actual
1416588.962023-05-047168Actual
970623.002023-01-027166Actual
1534322.042023-06-0471611Actual
2165478.002024-01-027163Actual
255455.012024-04-0371112Actual
3761793.002025-03-047167Actual
32506205.002024-11-037113Actual
153070.002022-06-047165Budget
170759.002022-06-047136Actual
2525369.262024-04-037128Actual
793424.002022-12-057163Actual
3097259.272024-09-0371111Actual
1221954.112023-03-047128Actual
37201117.002025-03-047114Actual
34815137.002025-01-027163Actual
36588123.812025-02-027168Actual
2984668.852024-08-0371111Actual
161160.002022-06-047116Budget
609932.002022-10-047116Actual
87670.002022-05-047167Budget
14104107.142023-05-047118Actual
2401322.002024-03-037156Actual
3070144.002024-09-037166Actual
3516832.002025-01-027146Actual
694380.002022-11-047114Budget
2707164.002024-06-037165Actual
194742.892023-10-0471112Actual
1587922.002023-07-057146Actual
185029.272023-09-0471612Actual
950940.002023-01-027126Budget
14043117.002023-05-047167Actual
978880.002023-01-027117Actual
138848.002022-06-047164Actual
1162052.002023-03-047165Actual
1579833.002023-07-057116Actual
3859256.002025-04-047136Actual
330450.002022-07-057168Budget
820180.002022-12-057115Budget
700180.002022-11-047164Budget
634627.002022-10-047166Actual
36468101.002025-02-027167Actual
20090100.002023-11-047117Actual
34225128.362024-12-047118Actual
708280.002022-11-047115Budget
30469114.002024-09-037115Actual
1428125.232023-05-0471311Actual
1189212.002023-03-047156Actual
1189140.002023-03-047156Budget
1918295.022023-10-047128Actual
3717329.002025-03-047173Actual
1179776.002023-03-047136Actual
924380.002023-01-027164Budget
23634105.002024-03-037163Actual
1693722.002023-08-047156Actual
2872015.652024-07-0471211Actual
3867652.002025-04-047166Actual
2200539.002024-01-027146Actual
249626.002024-04-037126Actual
3100017.782024-09-0371211Actual
554950.002022-09-047168Budget
264870.002022-07-057165Budget
675760.002022-11-047113Budget
992680.002023-01-027118Budget
244226.082024-03-0371511Actual
30759136.002024-09-037117Actual
2584566.002024-05-037164Actual
23600166.002024-03-037113Actual
3853770.002025-04-047116Actual
1235880.002023-04-047113Budget
195316.082023-10-0471612Actual
569032.002022-10-047163Actual
642790.002022-10-047117Budget
36555107.142025-02-027128Actual
2455110.002022-07-057114Budget
24194160.182024-03-037118Actual
11418110.002023-03-047114Budget
1017232.002023-02-027163Actual
1487360.002023-06-047136Actual
13533100.002023-05-047163Actual
3905611.402025-04-0471511Actual
1835122.042023-09-0471411Actual
2300826.002024-02-027156Actual
214396.082023-12-0571511Actual
1897211.002023-10-047156Actual
899960.002023-01-027113Budget
377060.002022-08-047165Budget
507229.002022-09-047136Actual
2135819.912023-12-0571211Actual
3168870.002024-10-037116Actual
26200195.002024-05-037117Actual
232750.002022-07-057163Budget
330343.512022-07-057168Actual
2410293.002024-03-037117Actual
1274754.002023-04-047165Actual
19800107.002023-11-047115Actual
404230.002022-08-047156Budget
212950.002022-06-047128Budget
3088070.782024-09-037128Actual
2271699.002024-02-027114Actual
886061.692022-12-057128Actual
174682.892023-08-0471212Actual
536142.002022-09-047167Actual
264740.002022-07-057165Actual
3345677.362024-11-0371612Actual
2077251.002023-12-057164Actual
628921.002022-10-047156Actual
3372344.002024-12-047173Actual
80149.002022-12-057173Actual
1726814.592023-08-0471211Actual
1492527.002023-06-047156Actual
37235156.002025-03-047164Actual
779528.352022-11-047168Actual
3330322.042024-11-0371411Actual
26861117.002024-06-037163Actual
3079393.002024-09-037167Actual
779640.002022-11-047168Budget
497560.002022-09-047116Budget
215316.082023-12-0571112Actual
456428.002022-09-047163Actual
31629122.002024-10-037165Actual
2174083.002024-01-027114Actual
2244725.232024-01-0271611Actual
20618175.002023-12-057113Actual
1817870.782023-09-047128Actual
173493.952023-08-0471511Actual
2806929.002024-07-047173Actual
215633.952023-12-0571612Actual
120350.002022-06-047163Budget
4693110.002022-09-047114Budget
3563837.992025-01-0271611Actual

Generated 2025-06-03 10:03:33.171 UTC